ATMOS ENERGY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $47.5m $26.4m $13.8m $24.6m $20.8m $116.7m $51.6m $15.4m $307.3m $202.7m
Assets, Current $681.7m $539.6m $478.9m $458.0m $471.3m $2.8b $3.0b $885.8m $1.1b $1.1b
Goodwill $727.0m $730.1m $730.4m $730.7m $731.3m $731.3m $731.3m $731.3m $731.3m $731.3m
Operating Lease, Right-of-Use Asset $227.1m $222.4m $214.7m $223.4m $249.6m $293.9m
Other Assets, Noncurrent $305.0m $220.6m $294.0m $391.2m $801.2m $974.7m $1.2b $1.2b $1.0b $1.1b
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $215.9m $222.3m $253.3m $230.6m $230.6m $343.0m $363.7m $328.7m $365.9m $375.5m
Assets $10.0b $10.7b $11.9b $13.4b $15.4b $19.6b $22.2b $22.5b $25.2b $28.2b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $35.7m $37.7m $38.6m $35.8m $34.3m $45.0m
Long-term Debt, Current Maturities $250.0m $0 $575.0m $0 $165k $1.6m $1.7m $11.8m
Operating Lease, Liability, Noncurrent $201.1m $194.7m $184.3m $194.5m $224.5m $262.5m
Long-term Debt, Excluding Current Maturities $2.2b $3.1b $2.5b $3.5b $4.5b $4.9b $5.8b $6.6b $7.8b $8.9b
Liabilities, Current $1.8b $1.0b $1.9b $1.2b $782.4m $3.5b $3.6b $1.4b $1.2b $1.4b
Deferred Income Tax Liabilities, Net $1.5b $1.7b $2.0b $2.3b $2.6b $2.9b
Other Liabilities, Noncurrent $245.4m $175.7m $158.0m $121.1m $642.1m $537.5m $538.3m $599.9m $691.9m $784.3m
Deferred Tax Liabilities, Net $1.6b $1.9b $1.2b $1.3b $1.5b $1.7b $2.0b $2.3b $2.6b $2.9b
Stockholders’ equity:
Common Stock, Value, Issued $520k $531k $556k $597k $629k $662k $704k $742k $776k $808k
Retained Earnings (Accumulated Deficit) $1.3b $1.5b $1.9b $2.2b $2.5b $2.8b $3.2b $3.7b $4.2b $4.9b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($188.0m) ($105.3m) ($83.6m) ($114.6m) ($57.6m) $69.8m $369.1m $518.5m $465.7m $475.0m
Additional Paid in Capital, Common Stock $2.4b $2.5b $3.0b $3.7b $4.4b $5.0b $5.8b $6.7b $7.5b $8.2b
Stockholders' Equity Attributable to Parent $3.5b $3.9b $4.8b $5.8b $6.8b $7.9b $9.4b $10.9b $12.2b $13.6b
Liabilities and Equity $10.0b $10.7b $11.9b $13.4b $15.4b $19.6b $22.2b $22.5b $25.2b $28.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.