Income statements for the three and nine months ended June 30, 2017 and 2016 by segment are presented in the following tables:



	Three Months Ended June 30, 2017
	Distribution			Pipeline and Storage			Natural Gas Marketing		Eliminations			Consolidated
	(In thousands)
Operating revenues from external parties	$	493,738		$	32,763		$	—	$	—		$	526,501
Intersegment revenues	322			84,520			—		(84,842		)	—
Total operating revenues	494,060			117,283			—		(84,842		)	526,501
Purchased gas cost	197,767			1,251			—		(84,842		)	114,176
Operation and maintenance expense	99,631			29,059			—		—			128,690
Depreciation and amortization expense	62,760			17,263			—		—			80,023
Taxes, other than income	56,850			6,098			—		—			62,948
Operating income	77,052			63,612			—		—			140,664
Miscellaneous expense	(62		)	(227		)	—		—			(289		)
Interest charges	18,394			10,104			—		—			28,498
Income before income taxes	58,596			53,281			—		—			111,877
Income tax expense	22,082			18,987			—		—			41,069
Net income	$	36,514		$	34,294		$	—	$	—		$	70,808
Capital expenditures	$	205,780		$	46,983		$	—	$	—		$	252,763



	Three Months Ended June 30, 2016
	Distribution		Pipeline and Storage			Natural Gas Marketing		Eliminations			Consolidated
	(In thousands)
Operating revenues from external parties	$	424,553	$	31,659		$	—	$	—		$	456,212
Intersegment revenues	352		82,196			—		(82,548		)	—
Total operating revenues	424,905		113,855			—		(82,548		)	456,212
Purchased gas cost	147,569		(438		)	—		(82,548		)	64,583
Operation and maintenance expense	101,819		29,569			—		—			131,388
Depreciation and amortization expense	59,193		13,687			—		—			72,880
Taxes, other than income	52,662		6,303			—		—			58,965
Operating income	63,662		64,734			—		—			128,396
Miscellaneous income (expense)	1,243		(125		)	—		—			1,118
Interest charges	18,677		9,002			—		—			27,679
Income from continuing operations before income taxes	46,228		55,607			—		—			101,835
Income tax expense	15,867		19,825			—		—			35,692
Income from continuing operations	30,361		35,782			—		—			66,143
Income from discontinued operations, net of tax	—		—			5,050		—			5,050
Net income	$	30,361	$	35,782		$	5,050	$	—		$	71,193
Capital expenditures	$	187,470	$	66,108		$	106	$	—		$	253,684




	Nine Months Ended June 30, 2017
	Distribution		Pipeline and Storage			Natural Gas Marketing		Eliminations			Consolidated
	(In thousands)
Operating revenues from external parties	$	2,210,221	$	84,634		$	—	$	—		$	2,294,855
Intersegment revenues	1,036		254,573			—		(255,609		)	—
Total operating revenues	2,211,257		339,207			—		(255,609		)	2,294,855
Purchased gas cost	1,106,209		2,331			—		(255,565		)	852,975
Operation and maintenance expense	296,048		89,863			—		(44		)	385,867
Depreciation and amortization expense	185,219		49,429			—		—			234,648
Taxes, other than income	165,032		20,579			—		—			185,611
Operating income	458,749		177,005			—		—			635,754
Miscellaneous income (expense)	334		(784		)	—		—			(450		)
Interest charges	56,437		30,035			—		—			86,472
Income from continuing operations before income taxes	402,646		146,186			—		—			548,832
Income tax expense	149,623		52,351			—		—			201,974
Income from continuing operations	253,023		93,835			—		—			346,858
Income from discontinued operations, net of tax	—		—			10,994		—			10,994
Gain on sale of discontinued operations, net of tax	—		—			2,716		—			2,716
Net income	$	253,023	$	93,835		$	13,710	$	—		$	360,568
Capital expenditures	$	636,449	$	175,699		$	—	$	—		$	812,148




	Nine Months Ended June 30, 2016
	Distribution		Pipeline and Storage			Natural Gas Marketing		Eliminations			Consolidated
	(In thousands)
Operating revenues from external parties	$	1,935,421	$	85,584		$	—	$	—		$	2,021,005
Intersegment revenues	1,054		228,840			—		(229,894		)	—
Total operating revenues	1,936,475		314,424			—		(229,894		)	2,021,005
Purchased gas cost	912,231		(72		)	—		(229,894		)	682,265
Operation and maintenance expense	294,154		84,919			—		—			379,073
Depreciation and amortization expense	174,748		40,179			—		—			214,927
Taxes, other than income	153,198		18,761			—		—			171,959
Operating income	402,144		170,637			—		—			572,781
Miscellaneous income (expense)	804		(894		)	—		—			(90		)
Interest charges	57,481		27,294			—		—			84,775
Income from continuing operations before income taxes	345,467		142,449			—		—			487,916
Income tax expense	126,090		51,134			—		—			177,224
Income from continuing operations	219,377		91,315			—		—			310,692
Income from discontinued operations, net of tax	—		—			5,172		—			5,172
Net income	$	219,377	$	91,315		$	5,172	$	—		$	315,864
Capital expenditures	$	528,063	$	261,446		$	179	$	—		$	789,688

Balance sheet information at June 30, 2017 and September 30, 2016 by segment is presented in the following tables:



	June 30, 2017
	Distribution		Pipeline and Storage		Natural Gas Marketing		Eliminations			Consolidated
	(In thousands)
ASSETS
Property, plant and equipment, net	$	6,678,875	$	2,245,506	$	—	$	—		$	8,924,381
Investment in subsidiaries	798,994		13,851		—		(812,845		)	—
Current assets
Cash and cash equivalents	69,777		—		—		—			69,777
Other current assets	437,700		29,265		—		(2,360		)	464,605
Intercompany receivables	983,866		—		—		(983,866		)	—
Total current assets	1,491,343		29,265		—		(986,226		)	534,382
Goodwill	586,661		143,012		—		—			729,673
Deferred charges and other assets	280,240		30,099		—		—			310,339
	$	9,836,113	$	2,461,733	$	—	$	(1,799,071	)	$	10,498,775
CAPITALIZATION AND LIABILITIES
Shareholders’ equity	$	3,901,710	$	812,845	$	—	$	(812,845	)	$	3,901,710
Long-term debt	3,066,734		—		—		—			3,066,734
Total capitalization	6,968,444		812,845		—		(812,845		)	6,968,444
Current liabilities
Short-term debt	258,573		—		—		—			258,573
Other current liabilities	451,026		38,420		—		(2,360		)	487,086
Intercompany payables	—		983,866		—		(983,866		)	—
Total current liabilities	709,599		1,022,286		—		(986,226		)	745,659
Deferred income taxes	1,251,528		602,036		—		—			1,853,564
Regulatory cost of removal obligation	432,531		24,529		—		—			457,060
Pension and postretirement liabilities	304,919		—		—		—			304,919
Deferred credits and other liabilities	169,092		37		—		—			169,129
	$	9,836,113	$	2,461,733	$	—	$	(1,799,071	)	$	10,498,775



	September 30, 2016
	Distribution		Pipeline and Storage		Natural Gas Marketing		Eliminations			Consolidated
	(In thousands)
ASSETS
Property, plant and equipment, net	$	6,208,465	$	2,060,141	$	—	$	—		$	8,268,606
Investment in subsidiaries	768,415		13,854		—		(782,269		)	—
Current assets
Cash and cash equivalents	22,117		—		25,417		—			47,534
Current assets of disposal group classified as held for sale	—		—		162,508		(11,391		)	151,117
Other current assets	489,963		39,078		5		(46,011		)	483,035
Intercompany receivables	971,665		—		—		(971,665		)	—
Total current assets	1,483,745		39,078		187,930		(1,029,067		)	681,686
Goodwill	583,950		143,012		—		—			726,962
Noncurrent assets of disposal group classified as held for sale	—		—		28,785		(169		)	28,616
Deferred charges and other assets	277,240		27,779		—		—			305,019
	$	9,321,815	$	2,283,864	$	216,715	$	(1,811,505	)	$	10,010,889
CAPITALIZATION AND LIABILITIES
Shareholders’ equity	$	3,463,059	$	715,672	$	66,597	$	(782,269	)	$	3,463,059
Long-term debt	2,188,779		—		—		—			2,188,779
Total capitalization	5,651,838		715,672		66,597		(782,269		)	5,651,838
Current liabilities
Current maturities of long-term debt	250,000		—		—		—			250,000
Short-term debt	829,811		—		35,000		(35,000		)	829,811
Current liabilities of the disposal group classified as held for sale	—		—		81,908		(9,008		)	72,900
Other current liabilities	605,790		39,911		3,263		(13,394		)	635,570
Intercompany payables	—		957,526		14,139		(971,665		)	—
Total current liabilities	1,685,601		997,437		134,310		(1,029,067		)	1,788,281
Deferred income taxes	1,055,348		543,390		4,318		—			1,603,056
Regulatory cost of removal obligation	397,162		27,119		—		—			424,281
Pension and postretirement liabilities	297,743		—		—		—			297,743
Noncurrent liabilities of disposal group classified as held for sale	—		—		316		—			316
Deferred credits and other liabilities	234,123		246		11,174		(169		)	245,374
	$	9,321,815	$	2,283,864	$	216,715	$	(1,811,505	)	$	10,010,889