Privately Owned Gas Utility Industry -- Balance Sheet and Income Account statistics


Item	1972	1973	1974	1975	1976	1977	1978	1979	1980	1981	1982	1983	1984	1985	1986	1987	1988	1989	1990	1991	1992	1993	1994	1995	1996	1997	1998

Composite balance sheet

Assets, total	39,909	43,867	46,607	50,286	55,261	59,697	62,918	70,245	75,851	86,894	95,003	100,499	98,933	104,478	104,008	109,390	121,667	123,820	121,686	124,120	129,400	135,813	137,911	141,965	121,328	134,715	119,715

Total utility plant	43,192	45,616	47,484	49,384	52,066	55,020	59,033	62,710	67,071	72,917	78,479	82,038	83,118	88,121	91,606	93,540	99,933	106,017	112,863	119,772	129,272	135,859	139,372	143,636	135,179	140,268	135,092
Depreciation and amortization	12,852	13,883	15,358	16,779	18,693	20,586	22,861	24,400	26,162	28,908	31,388	34,208	35,542	36,377	36,776	41,162	44,423	47,054	49,483	52,400	53,005	60,152	61,140	62,723	58,815	62,554	61,226

Utility plant (net)	30,339	31,733	32,126	32,605	33,373	34,434	36,172	38,310	40,909	44,009	47,091	47,380	47,576	51,744	54,830	52,378	55,510	58,963	63,380	67,372	76,267	75,707	78,232	80,912	76,364	77,714	73,866
Investment and fund accounts	4,654	6,696	7,539	9,198	10,876	12,513	12,805	14,097	15,530	19,368	20,750	21,531	21,872	23,871	21,850	25,660	31,552	28,111	23,872	22,883	21,883	23,342	22,658	26,489	13,207	22,812	12,337
Current and accrued assets	4,387	4,769	6,060	7,543	9,707	11,194	12,129	15,427	17,243	20,563	23,576	27,571	25,367	24,771	21,477	21,025	23,402	24,836	23,268	23,023	23,783	21,451	20,728	18,564	17,393	19,084	17,348
Deferred debits ¹	529	670	882	940	1,305	1,556	1,815	2,411	2,169	2,954	3,586	3,567	4,118	4,092	5,851	8,633	9,658	10,364	9,576	9,277	9,776	13,369	14,234	13,923	11,983	12,844	13,721

Liabilities, total	39,909	43,867	46,607	50,286	55,261	59,697	62,918	70,245	75,851	86,894	95,003	100,499	98,933	104,478	104,008	109,390	121,667	123,820	121,686	124,120	129,400	135,813	137,911	141,965	121,328	134,775	119,715

Capitalization, total ¹	32,946	35,290	36,360	39,044	42,379	44,316	45,830	48,165	51,382	57,512	62,390	65,040	64,458	65,799	66,660	66,312	69,875	74,753	74,958	75,463	81,183	82,755	85,728	90,581	77,440	78,887	71,718
Capital stock	15,121	17,123	17,942	19,500	21,593	23,840	25,585	27,135	29,315	33,041	36,161	38,488	38,959	39,517	39,902	38,212	39,898	43,889	43,810	43,435	46,318	49,051	50,394	54,402	43,555	42,530	37,977
Long-term debts	17,825	18,167	18,418	19,544	20,786	20,476	20,245	21,030	22,067	24,471	26,229	26,552	25,499	26,282	26,758	28,100	29,977	30,864	31,148	32,028	34,865	33,693	35,296	35,548	33,644	35,971	33,386
Current and accrued liabilities	5,063	6,162	7,765	8,158	9,063	10,636	11,704	16,024	18,119	22,134	23,809	25,150	23,043	26,125	23,855	26,664	33,735	31,005	29,550	28,128	26,438	27,321	25,438	28,272	22,098	33,507	26,953
Deferred income taxes ²	1,106	1,392	1,665	2,052	2,525	2,794	2,991	3,798	4,149	4,972	5,473	6,537	7,000	7,769	8,363	9,901	10,685	11,292	11,360	10,527	10,952	13,070	13,787	14,393	13,326	13,636	13,239
Other liabilities and credits	793	1,023	817	1,032	1,294	1,951	2,393	2,257	2,201	2,276	3,331	3,772	4,432	4,785	5,130	6,513	7,372	6,770	5,818	10,002	10,827	12,667	12,955	8,715	8,464	8,745	7,806

Composite income account

Operating revenues, total	19,739	20,585	24,195	30,550	37,618	46,309	52,995	66,931	85,918	101,593	115,673	116,096	115,491	103,945	80,978	69,566	69,754	70,363	66,027	63,922	66,405	69,966	63,446	58,390	63,600	62,617	57,117
Operating expenses ³	17,248	18,006	21,329	27,480	34,217	42,685	49,272	62,887	81,789	96,917	110,259	110,142	109,165	98,320	75,470	64,409	64,696	64,262	60,137	59,165	60,042	62,977	56,789	50,760	56,695	59,375	50,896
Operation and maintenance	14,582	14,582	17,450	22,957	28,949	36,958	43,108	56,281	74,508	89,108	101,548	100,495	98,953	88,572	66,032	56,054	57,032	55,990	51,627	50,867	48,054	50,468	43,879	37,966	43,742	46,070	41,026
Federal, state, and local taxes	2,034	2,043	2,291	2,763	3,363	3,719	3,980	4,294	4,847	5,056	5,694	6,508	7,146	6,590	6,133	5,179	4,241	4,843	4,957	4,446	6,031	6,185	6,613	6,182	6,362	7,182	5,429
Operating income	2,490	2,579	2,865	3,070	3,402	3,624	3,723	4,043	4,129	4,676	5,414	5,954	6,326	5,625	5,508	5,157	5,058	6,101	5,890	4,756	6,363	6,988	6,657	7,630	6,905	3,242	6,220

Utility operating income	2,598	2,708	3,012	3,221	3,543	3,776	3,944	4,296	4,471	5,087	5,819	6,303	6,647	6,030	5,943	5,452	5,202	6,274	6,077	4,962	6,572	7,177	6,851	7,848	7,013	3,337	6,361
Income before interest charges	2,953	3,315	3,856	4,137	4,646	4,996	5,385	6,303	6,929	8,369	8,742	8,717	9,068	7,636	7,085	6,845	7,472	8,764	8,081	5,530	7,223	8,754	8,200	9,484	8,030	4,193	7,779
Net income	1,792	1,977	2,303	2,502	2,877	3,193	3,443	4,208	4,194	5,145	5,072	5,158	5,619	3,785	3,390	2,971	3,352	4,641	4,410	1,894	3,750	5,589	5,011	5,139	4,797	48	4,379
Dividends	1,132	1,335	1,363	1,509	1,783	1,959	2,117	2,362	2,564	3,064	3,297	3,638	4,471	4,060	3,882	3,453	3,151	3,113	3,191	4,341	3,889	3,149	3,928	4,037	4,138	6,258	2,263

https://allcountries.org/uscensus/975_privately_owned_gas_utility_industry_balance.html

These tables are based on figures supplied by the United States Census Bureau, U.S. Department of Commerce and are subject to revision by the Census Bureau.

Copyright � 2019 Photius Coutsoukis and Information Technology Associates, all rights reserved.

975. Privately Owned Gas Utility Industry -- Balance Sheet and Income Account