Corning Natural Gas Holding Corporation (CNIG) Income Statement

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Utility operating revenues	5.39M
Natural gas purchased	1.75M
Gross margin	3.63M
Operating and maintenance expense
Taxes other than income taxes	430.67K
Depreciation	611.61K
Other deductions, net	32.87K
Total costs and expenses	2.76M
Utility operating income	871.45K
Interest expense	-227.73K
Non-utility expense	-7.25K
Other income	2.06K
Investment income	21.94K
Rental income	12.14K
Net income from utility operations, before income tax	590.62K
Income tax benefit (expense), current	60.63K
Income tax benefit (expense), deferred	-263.16K
Total tax benefit (expense)	-202.53K
Net income	388.09K
Other comprehensive income (loss)
Total comprehensive income (loss)	254.65K
basic:	0.17
diluted:	0.17
Weighted average shares outstanding - basic	2.24M
Weighted average shares outstanding - diluted	2.25M

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