Other

Atmos Energy·Income Statement·145 metrics

Breakdown

Metrics

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Nontaxable or nondeductible items

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State income taxes – net of federal income tax benefit

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Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount

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Forward price (USD per share)

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Impairment Of Long Lived Assets Held For Use

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Federal taxes

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Accounts payable and other current liabilities

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Increase (Decrease) in Accounts Receivable

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Increase Decrease In Commodity Contract Assets And Liabilities

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Current Assets

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Increase (decrease) in other current liabilities

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Increase (decrease) in other assets

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Increase (decrease) in all other liabilities

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Dilutive shares (in shares)

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Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net

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Purchases under contract

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Miscellaneous

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of reportable segments

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Unrealized gains (losses) on available-for-sale securities

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AOCI before reclass, net of taxes

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Other comprehensive income/(loss)

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Interest rate agreements

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Interest rate agreements

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Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Operation and maintenance expense

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Payments For Proceeds From Investments

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Payment for (Proceeds from) Other Investing Activity

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Payments of Debt Issuance Costs

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Investments

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Payments to Acquire Productive Assets

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Pension and other postretirement non-service credit

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Percent of customers excluded (in percentage)

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Percent of customers excluded due to gas cost recovery mechanisms

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Performance-based rate program

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Proceeds from Issuance of Common Stock

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Debt issued (Note 13)

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Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale

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Proceeds From Sale Of Trading Securities Heldforinvestment

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Proceeds from issuance of common stock relating to employee stock plans

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Net additions (releases) charged to costs and expenses

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Allowance for Funds Used During Construction, Capitalized Interest

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Allowance for Funds Used During Construction, Equity

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Public Utilities, Allowance for Funds Used During Construction, Additions

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Maximum debt-to-total-capitalization ratio (in percentage)

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Composite depreciation rate for regulated property, plant and equipment

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Reclassified net gains (losses) from AOCI into earnings

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Repayments of Long-Term Debt

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Repayments of Long-Term Securitized Debt

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Self-insured retention

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Stock-based compensation

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

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Vested, grant-date fair value

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Issuance of common stock under benefit plans

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Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

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Issuance of vested restricted stock units

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Interest expense and penalties, net (benefit)/charge recognized

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Increase (decrease) in amount of unrecognized tax benefits

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Unrealized Gain (Loss) on Available-for-Sale Securities, Net

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Cash Dividends, Common Stock

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Tax on Unrealized Gain (Loss) on Securities

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OCI Cash Flow Hedge Gain (Loss), After Tax, Parent

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OCI Cash Flow Hedge Reclassification, After Tax

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Other Comprehensive Income (Loss)

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OCI Reclassifications to Net Income

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Unrealized Gain (Loss) on Derivatives

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Common Stock Dividends Per Share Declared

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OCI Available for Sale Securities Adjustment, Net of Tax

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Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax

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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Common Stock Dividends Per Share Declared

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OCI Net of Tax, Parent

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OCI Unrealized Gain (Loss) on Securities, Pre-tax

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OCI Attributable to Parent

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Other Comprehensive Loss Before Reclassifications, Net

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Change in Fair Value of Cash Flow Hedges

Reclassification from AOCI

Change in Accounts Receivable

Change in Other Current Assets

Common Stock Dividends Per Share

OCI - Cash Flow Hedge After Reclassification Tax

Other Comprehensive Income (Loss), Net of Tax

Dividends per share declared

OCI - Available-for-sale securities, net of tax

Reclassifications Net of Tax

OCI Available-for-Sale Securities Tax

Unrealized Gain (Loss) on Hedging Activities

Change in Accounts Payable and Accrued Liabilities

Change in Inventories

Net Change in Cash and Restricted Cash

Net Investment Payments (Proceeds)

Payments to Acquire Other Productive Assets

OCI Net Unrealized Gain (Loss) on Securities

OCI Attributable to Parent

OCI Available for Sale Securities Adjustment

Unrealized Gains on Available-for-Sale Securities

Cash flow hedge gain loss to be reclassified within 12 months

Number of reportable segments

OCI cash flow hedges

Other investing activities, net

Dividends per share declared

Common Stock Dividends Per Share Declared

OCI Unrealized Holding Gain (Loss) on Securities, Tax

OCI - Available-for-Sale Securities, Net of Tax

Tax effect of unrealized gain (loss) on AFS securities

Pre-tax stock-based compensation cost

Accounts Receivable, Allowance for Credit Loss, Recovery

Accounts Receivable, Allowance for Credit Loss, Writeoff

Amortization Of Financing Costs And Discounts

Amount Of Dilutive Securities Stock Options And Restrictive Stock Units

Capital investments accrued but not yet paid

Thereafter

Cash Flow Hedge Gain (Loss) To Be Reclassified, Total

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

Charitable Contributions

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Purchased gas cost

Deferred taxes

Derivative Nonmonetary Notional Amount Volume

Dividends, Common Stock, Cash

Anticipated regulatory offset

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Changes in unrecognized tax benefits

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Nontaxable or nondeductible items

State income taxes &#8211; net of federal income tax benefit

Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount

Forward price (USD per share)

Impairment Of Long Lived Assets Held For Use

Federal taxes

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Accounts payable and other current liabilities

Increase (Decrease) in Accounts Receivable

Increase Decrease In Commodity Contract Assets And Liabilities

Increase (Decrease) in Inventories

Increase (Decrease) in Other Current Assets

Increase (decrease) in other current liabilities

Increase (decrease) in other assets

Increase (decrease) in all other liabilities

Increase (Decrease) in Other Operating Assets and Liabilities, Net

Dilutive shares (in shares)

Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net

Purchases under contract

Miscellaneous

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

State income taxes – net of federal income tax benefit