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Discontinued Operations (Table)
12 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued operations income statement detail table
The following table presents statement of income data related to discontinued operations in our Georgia, Missouri, Illinois and Iowa service areas.
 
Year Ended September 30
 
2013
 
2012
 
2011
 
(In thousands)
Operating revenues
$
37,962

 
$
114,703

 
$
141,227

Purchased gas cost
21,464

 
62,902

 
83,537

Gross profit
16,498

 
51,801

 
57,690

Operating expenses
5,858

 
24,174

 
27,362

Operating income
10,640

 
27,627

 
30,328

Other nonoperating income
548

 
611

 
57

Income from discontinued operations before income taxes
11,188

 
28,238

 
30,385

Income tax expense
3,986

 
10,066

 
12,372

Income from discontinued operations
7,202

 
18,172

 
18,013

Gain on sale of discontinued operations, net of tax
5,294

 
6,349

 

Net income from discontinued operations
$
12,496

 
$
24,521

 
$
18,013

Assets held for sale table
The following table presents balance sheet data related to assets held for sale. At September 30, 2013 we did not have any assets or liabilities held for sale. At September 30, 2012 assets held for sale include assets and liabilities associated with our Georgia operations.
 
September 30,
2012
 
(In thousands)
Net plant, property & equipment
$
142,865

Gas stored underground
4,688

Other current assets
6,931

Deferred charges and other assets
87

Assets held for sale
$
154,571

Accounts payable and accrued liabilities
$
2,114

Other current liabilities
3,776

Regulatory cost of removal
3,257

Deferred credits and other liabilities
2,426

Liabilities held for sale
$
11,573