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NATIONAL FUEL GAS CO: 10-Q filed 2014-05-09

What NATIONAL FUEL GAS CO reported in its quarterly report filed 2014-05-09 (fiscal Q2 2014): 29 published measures, 83 facts as tagged in accession 0000070145-14-000048.

This filing

Form
10-Q (quarterly report)
Filed
2014-05-09
Fiscal period
fiscal Q2 2014
Accession
0000070145-14-000048 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All NATIONAL FUEL GAS CO filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-03-316,567,195,000USD
At 2013-09-306,218,347,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2014-03-31150,864,000USD
At 2013-09-3064,858,000USD
At 2013-03-31112,413,000USD
At 2012-09-3074,494,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-01-01 to 2014-03-3195,211,000USD90
2013-10-01 to 2014-03-31177,463,000USD182
2013-01-01 to 2013-03-3185,720,000USD90
2012-10-01 to 2013-03-31153,664,000USD182

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2013-10-01 to 2014-03-31367,393,000USD182
2012-10-01 to 2013-03-31339,737,000USD182

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2014-03-311,557,184,000USD
At 2013-12-311,493,466,000USD
At 2013-09-301,442,617,000USD
At 2013-03-311,398,999,000USD
At 2012-12-311,343,765,000USD
At 2012-09-301,306,284,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2014-01-01 to 2014-03-3183,856,120shares90
2013-10-01 to 2014-03-3183,781,085shares182
2013-01-01 to 2013-03-3183,498,508shares90
2012-10-01 to 2013-03-3183,443,805shares182

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2014-01-01 to 2014-03-3184,837,123shares90
2013-10-01 to 2014-03-3184,787,610shares182
2013-01-01 to 2013-03-3184,159,734shares90
2012-10-01 to 2013-03-3184,127,705shares182

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2014-01-01 to 2014-03-311.14USD/shares90
2013-10-01 to 2014-03-312.12USD/shares182
2013-01-01 to 2013-03-311.03USD/shares90
2012-10-01 to 2013-03-311.84USD/shares182

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2014-01-01 to 2014-03-311.12USD/shares90
2013-10-01 to 2014-03-312.09USD/shares182
2013-01-01 to 2013-03-311.02USD/shares90
2012-10-01 to 2013-03-311.83USD/shares182

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2014-01-01 to 2014-03-3166,095,000USD90
2013-10-01 to 2014-03-31121,520,000USD182
2013-01-01 to 2013-03-3155,186,000USD90
2012-10-01 to 2013-03-3198,735,000USD182

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2014-03-315,363,882,000USD
At 2013-09-305,151,726,000USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2013-10-01 to 2014-03-318,045,000USD182
2012-10-01 to 2013-03-316,596,000USD182

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-03-31180,075,000USD90
2013-10-01 to 2014-03-31340,655,000USD182
2013-01-01 to 2013-03-31162,991,000USD90
2012-10-01 to 2013-03-31294,201,000USD182

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2014-03-31626,859,000USD
At 2013-09-30448,677,000USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-03-31513,063,000USD
At 2013-09-30302,171,000USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-03-31153,147,000USD
At 2013-09-30105,283,000USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2014-03-315,476,000USD
At 2013-09-305,476,000USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2014-01-01 to 2014-03-31576,167,000USD90
2013-10-01 to 2014-03-31965,659,000USD182
2013-01-01 to 2013-03-31434,835,000USD90
2012-10-01 to 2013-03-31756,479,000USD182

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2014-03-3183,980,596shares
At 2013-09-3083,661,969shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2014-03-31703,422,000USD
At 2013-09-30687,684,000USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2014-03-31-45,055,000USD
At 2013-12-31-22,038,000USD
At 2013-09-30-19,234,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2014-03-312,299,532,000USD
At 2013-09-302,194,729,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-03-317,689,518,000USD
At 2013-09-307,313,203,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-03-312,325,636,000USD
At 2013-09-302,161,477,000USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2014-03-31738,000USD
At 2013-09-302,447,000USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2014-03-3125,236,000USD
At 2013-09-3022,833,000USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2014-03-31415,962,000USD
At 2013-09-30435,979,000USD

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2014-01-01 to 2014-03-3189,975,000USD90
2013-10-01 to 2014-03-31183,089,000USD182
2013-01-01 to 2013-03-3180,030,000USD90
2012-10-01 to 2013-03-31152,361,000USD182

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2013-10-01 to 2014-03-31-52,661,000USD182
2012-10-01 to 2013-03-31-32,391,000USD182

Inspect the source

Entity
NATIONAL FUEL GAS CO / CIK 0000070145
Captured
2026-09-19T14:50:06.014Z
SEC response SHA-256
24f392c6fcdd116c5be9dfb13c98ba8baa3010602b22d80612ccaac0f50eea2e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000070145.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))