XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating revenues (includes revenue taxes of $14 and $55 for the three and six months in 2012) $ 686 $ 375 $ 2,090 $ 1,253
Operating expenses        
Cost of goods sold 240 134 959 589
Operation and maintenance 218 119 463 248
Depreciation and amortization 102 42 206 83
Taxes other than income taxes 32 12 96 25
Nicor merger expenses 3 8 13 10
Total operating expenses 595 315 1,737 955
Operating income 91 60 353 298
Other income 9 2 13 3
Interest expense, net (45) (32) (92) (61)
Earnings before income taxes 55 30 274 240
Income tax expense 20 11 100 87
Net income 35 19 174 153
Less net income attributable to the noncontrolling interest 1 1 10 11
Net income attributable to AGL Resources Inc. $ 34 $ 18 $ 164 $ 142
Per common share data        
Basic earnings per common share attributable to AGL Resources Inc. common shareholders (in Dollars per share) $ 0.28 $ 0.23 $ 1.40 $ 1.83
Diluted earnings per common share attributable to AGL Resources Inc. common shareholders (in Dollars per share) $ 0.28 $ 0.23 $ 1.40 $ 1.82
Cash dividends declared per common share (in Dollars per share) $ 0.46 $ 0.45 $ 0.82 $ 0.90
Weighted-average number of common shares outstanding        
Basic (in Shares) 116.9 [1] 77.9 [1] 116.8 [1] 77.8 [1]
Diluted (in Shares) 117.2 78.5 117.1 78.3
[1] Daily weighted average shares outstanding.