Utilities » Electric & Gas Utilities | Northwest Natural Gas Co.

Northwest Natural Gas Co. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
758,518.00
754,037.00
723,613.00
674,972.00
763,194.00
704,483
Cost of Goods Sold (COGS) incl. D&A
590,501.00
592,163.00
514,674.00
501,865.00
557,217.00
499,577
Gross Income
168,017.00
161,874.00
208,939.00
173,107.00
205,977.00
204,906
EBIT
138,061.00
132,467.00
-
142,569.00
173,965.00
139,425
Unusual Expense
15,985.00
79,998.00
16,710.00
48,611.00
219,392.00
137
Non Operating Income/Expense
6,631.00
10,533.00
29,953.00
27,443.00
2,552.00
12,701
Interest Expense
45,172.00
124,563.00
42,539.00
64,128.00
38,501.00
37,059
Pretax Income
102,243.00
100,335.00
89,456.00
99,609.00
86,380.00
91,502
Income Tax
41,705.00
41,643.00
35,753.00
40,714.00
30,757.00
24,191
Consolidated Net Income
60,538.00
58,692.00
53,703.00
58,895.00
55,623.00
67,311
Net Income
60,538.00
58,692.00
53,703.00
58,895.00
55,623.00
67,311
Net Income After Extraordinaries
60,538.00
58,692.00
53,703.00
58,895.00
55,623.00
70,053
Net Income Available to Common
60,538.00
58,692.00
53,703.00
58,895.00
55,623.00
64,569
EPS (Basic)
2.24
2.16
1.96
2.12
1.94
2.24
Basic Shares Outstanding
26,974.00
27,164.00
27,347.00
27,647.00
28,669.00
28,803
EPS (Diluted)
2.24
2.16
1.96
2.12
1.94
2.24
Diluted Shares Outstanding
27,027.00
27,223.00
27,417.00
27,779.00
28,669.00
28,873
EBITDA
213,966.00
230,995.00
281,085.00
253,681.00
291,187.00
252,392
Other Operating Expense
29,956.00
29,407.00
30,281.00
30,538.00
32,012.00
65,481
Non-Operating Interest Income
100.00
2,100.00
100.00
100.00
200.00
1,700
Equity in Affiliates (Pretax)
100.00
200.00
100.00
100.00
100.00
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About Northwest Natural Gas

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Address
220 Northwest 2nd Avenue
Portland Oregon 97209
United States
Employees -
Website http://www.nwnatural.com
Updated 07/08/2019
Northwest Natural Gas Co. engages in the provision of natural gas services to residential, commercial, and industrial customers. It operates through the Local Gas Distribution and Gas Storage segments. The Local Gas Distribution segment focuses on the purchase, sale, and delivery of natural gas and related services to customers in Oregon and southwest Washington.