XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Income And Earnings Reinvested In The Business (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
INCOME    
Operating Revenues $ 523,909us-gaap_SalesRevenueGoodsGross $ 550,072us-gaap_SalesRevenueGoodsGross
Operating Expenses    
Purchased Gas 127,091us-gaap_CostOfPurchasedOilAndGas 167,605us-gaap_CostOfPurchasedOilAndGas
Operation and Maintenance 112,582us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations 107,846us-gaap_UtilitiesOperatingExpenseMaintenanceAndOperations
Property, Franchise and Other Taxes 20,929us-gaap_TaxesExcludingIncomeAndExciseTaxes 20,926us-gaap_TaxesExcludingIncomeAndExciseTaxes
Depreciation, Depletion and Amortization 102,747us-gaap_DepreciationDepletionAndAmortization 93,114us-gaap_DepreciationDepletionAndAmortization
Total Operating Expenses 363,349us-gaap_OperatingExpenses 389,491us-gaap_OperatingExpenses
Operating Income 160,560us-gaap_OperatingIncomeLoss 160,581us-gaap_OperatingIncomeLoss
Other Income (Expense):    
Interest Income 1,258us-gaap_InterestIncomeDomesticDeposits 702us-gaap_InterestIncomeDomesticDeposits
Other Income 1,183us-gaap_OtherNonoperatingIncome 228us-gaap_OtherNonoperatingIncome
Interest Expense on Long-Term Debt (22,311)us-gaap_InterestExpenseLongTermDebt (22,885)us-gaap_InterestExpenseLongTermDebt
Other Interest Expense (790)us-gaap_InterestExpenseOther (949)us-gaap_InterestExpenseOther
Income Before Income Taxes 139,900us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 137,677us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income Tax Expense 55,160us-gaap_IncomeTaxExpenseBenefit 55,425us-gaap_IncomeTaxExpenseBenefit
Net Income Available for Common Stock 84,740us-gaap_NetIncomeLoss 82,252us-gaap_NetIncomeLoss
EARNINGS REINVESTED IN THE BUSINESS    
Balance at Beginning of Period 1,614,361us-gaap_RetainedEarningsAccumulatedDeficit 1,442,617us-gaap_RetainedEarningsAccumulatedDeficit
Beginning Retained Earnings Unappropriated And Current Period Net Income Loss 1,699,101nfg_BeginningRetainedEarningsUnappropriatedAndCurrentPeriodNetIncomeLoss 1,524,869nfg_BeginningRetainedEarningsUnappropriatedAndCurrentPeriodNetIncomeLoss
Dividends on Common Stock (32,442)us-gaap_DividendsCommonStockCash (31,403)us-gaap_DividendsCommonStockCash
Balance at December 31 $ 1,666,659us-gaap_RetainedEarningsAccumulatedDeficit $ 1,493,466us-gaap_RetainedEarningsAccumulatedDeficit
Earnings Per Common Share, Basic:    
Net Income Available for Common Stock (in dollars per share) $ 1.01us-gaap_EarningsPerShareBasic $ 0.98us-gaap_EarningsPerShareBasic
Earnings Per Common Share, Diluted:    
Net Income Available for Common Stock (in dollars per share) $ 1.00us-gaap_EarningsPerShareDiluted $ 0.97us-gaap_EarningsPerShareDiluted
Weighted Average Common Shares Outstanding:    
Used in Basic Calculation (shares) 84,208,645us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 83,707,687us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Used in Diluted Calculation (shares) 85,118,516us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 84,659,001us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends Per Common Share:    
Dividends Declared (in dollars per share) $ 0.385us-gaap_CommonStockDividendsPerShareDeclared $ 0.375us-gaap_CommonStockDividendsPerShareDeclared