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
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income From Continuing Operations $774.4m $885.9m $1.0b $1.2b
Net Income (Loss) Attributable to Parent $350.1m $396.4m $603.1m $511.4m $601.4m $665.6m $774.4m $885.9m $1.0b $1.2b
Net Income (Loss) Available to Common Stockholders, Basic $349.6m $396.4m $603.1m $511.4m $601.0m $665.1m $773.9m $885.3m $1.0b $1.2b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $345.5m $382.7m $603.1m $511.4m $601.4m $665.6m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $4.6m $13.7m $0 $0
Depreciation, Depletion and Amortization $293.1m $319.6m $361.1m $391.5m $429.8m $478.0m $535.7m $604.3m $670.0m $734.7m
Amortization of Debt Issuance Costs and Discounts $5.7m $6.5m $7.9m $9.5m $11.5m $14.0m $9.1m $3.6m ($6.9m) ($15.0m)
Depreciation Amortization Depletion $535.7m $604.3m $670.0m $734.7m
Deferred Income Tax Expense (Benefit) $193.6m $227.2m $158.3m $132.0m $155.3m $155.4m $53.7m $108.2m $172.7m $268.6m
Deferred Income Tax $53.7m $108.2m $172.7m $268.6m
Deferred Tax $53.7m $108.2m $172.7m $268.6m
Share-based Payment Arrangement, Noncash Expense $14.8m $14.1m $12.9m $11.1m $9.6m $11.3m $10.7m $10.2m $10.7m $12.7m
Share-based Payment Arrangement, Expense $24.6m $23.1m $23.9m $23.9m $21.1m $24.1m $22.2m $23.7m $25.4m $33.2m
Income Tax Expense (Benefit) $196.6m $221.4m $8.1m $138.9m $145.4m $153.7m $77.5m $113.8m $192.9m $279.3m
Interest Expense Nonoperating $190.6m $171.7m
Other Nonoperating Income (Expense) ($234k) ($3.3m) ($5.3m) $7.4m $7.2m ($2.1m) $33.7m $69.8m $71.0m $89.7m
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $4.8m $58.7m $29.2m ($18.7m) ($7.2m) $113.7m $34.3m ($46.9m) $40.9m $1.4m
Increase (Decrease) in Inventories ($20.6m) $35.1m ($18.9m) ($35.6m) ($18.2m) $66.2m $179.8m ($112.1m) ($76.3m) $2.2m
Equity Securities, FV-NI, Unrealized Gain (Loss) ($7.7m) $1.4m $3.6m $174k
Goodwill $727.0m $730.1m $730.4m $730.7m $731.3m $731.3m $731.3m $731.3m $731.3m $731.3m
Operating Expenses $1.1b
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity $11.2m $23.5m $32.7m $45.5m $64.0m $58.2m $75.4m
Beginning Cash Position $116.7m $51.6m $19.2m $308.9m
Cash Flow From Continuing Financing Activities $1.4b ($696.8m) $1.5b $1.4b
Cash Flow From Continuing Investing Activities ($2.4b) ($2.8b) ($2.9b) ($3.6b)
Change In Inventory ($179.8m) $112.1m $76.3m ($2.2m)
Change In Other Current Assets ($66.0m) $2.0b $17.1m $19.5m
Change In Other Current Liabilities ($152.3m) $30.7m ($10.3m) $31.4m
Change In Other Working Capital $28.2m ($130.8m) ($136.7m) ($164.8m)
Change In Payables And Accrued Expense $40.4m ($132.6m) ($4.6m) $31.6m
Change In Receivables ($34.3m) $46.9m ($40.9m) ($1.4m)
Change In Working Capital ($363.8m) $1.9b ($99.0m) ($86.0m)
Changes In Account Receivables ($34.3m) $46.9m ($40.9m) ($1.4m)
Changes In Cash ($65.2m) ($32.3m) $289.6m ($105.1m)
End Cash Position $51.6m $19.2m $308.9m $203.8m
Financing Cash Flow $1.4b ($696.8m) $1.5b $1.4b
Free Cash Flow ($1.5b) $653.8m ($1.2b) ($1.5b)
Investing Cash Flow ($2.4b) ($2.8b) ($2.9b) ($3.6b)
Issuance Of Capital Stock $776.8m $806.9m $750.0m $698.5m
Other Non Cash Items ($33.1m) ($61.0m) ($63.6m) ($79.4m)
Proceeds From Stock Option Exercised $15.4m $15.4m $15.1m $15.3m
Stock Based Compensation $10.7m $10.2m $10.7m $12.7m
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $2.7m $0 $0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0 $0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax ($3.6m)
Net Cash Provided by (Used in) Operating Activities $795.0m $867.1m $1.1b $968.8m $1.0b ($1.1b) $977.6m $3.5b $1.7b $2.0b
Cash flows from investing activities:
Capital Expenditure ($2.4b) ($2.8b) ($2.9b) ($3.6b)
Capital Expenditure Reported $1.1b $1.1b $1.5b $1.7b $1.9b $2.0b ($2.4b) ($2.8b) ($2.9b) ($3.6b)
Payments to Acquire Investments $49.9m $28.3m $46.8m $19.7m $34.3m
Net Investment Purchase And Sale $4.2m ($8.3m) ($1.7m) ($4.3m)
Purchase Of Investment ($28.3m) ($46.8m) ($19.7m) ($34.3m)
Sale Of Investment $32.5m $38.5m $18.0m $30.1m
Payments for (Proceeds from) Other Investing Activities ($6.5m) ($9.3m) ($8.6m) ($8.6m) ($9.7m) ($12.0m) ($10.3m) ($19.0m) ($16.1m) ($4.4m)
Net Other Investing Changes $10.3m $19.0m $16.1m $4.4m
Net Cash Provided by (Used in) Investing Activities ($1.1b) ($1.1b) ($1.5b) ($1.7b) ($1.9b) ($2.0b) ($2.4b) ($2.8b) ($2.9b) ($3.6b)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $0 $884.9m $0 $1.0b $999.5m $2.8b $798.8m $797.3m $1.2b $1.1b
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $6.3m $9.3m $15.7m $20.3m $18.7m $28.9m $27.6m $13.3m $12.1m $22.8m
Issuance Of Debt $798.8m $2.9b $1.2b $1.1b
Long Term Debt Issuance $798.8m $2.9b $1.2b $1.1b
Net Issuance Payments Of Debt $783.8m ($1.3b) $988.3m $1.1b
Net Long Term Debt Issuance $598.8m ($1.3b) $1.2b $1.1b
Net Short Term Debt Issuance $185.0m $57.0m ($241.9m) $0
Repayments of Long-term Debt $0 $250.0m $0 $575.0m $0 $0 $200.0m $2.2b $0 $0
Long Term Debt Payments ($200.0m) ($4.2b) ($9.9m) ($8.1m)
Repayment Of Debt ($200.0m) ($4.2b) ($9.9m) ($8.1m)
Proceeds from Issuance of Common Stock $98.6m $98.8m $395.1m $694.1m $624.3m $606.7m $776.8m $806.9m $750.0m $698.5m
Common Stock Issuance $776.8m $806.9m $750.0m $698.5m
Net Common Stock Issuance $776.8m $806.9m $750.0m $698.5m
Payments of Ordinary Dividends, Common Stock $175 $192 $215 $246 $282 $324 $376 $430 $493 $554
Cash Dividends Paid ($375.9m) ($430.3m) ($492.9m) ($553.8m)
Common Stock Dividend Paid ($375.9m) ($430.3m) ($492.9m) ($553.8m)
Proceeds from (Payments for) Other Financing Activities ($317k) ($6.8m) ($1.5m) $0 $0 ($1.7m) $0 ($1.1m) ($1.1m)
Net Other Financing Charges $187.1m $162.0m $218.2m $111.4m
Net Cash Provided by (Used in) Financing Activities $303.6m $168.1m $326.3m $725.7m $883.8m $3.1b $1.4b ($696.8m) $1.5b $1.4b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($12.6m) $10.8m ($3.7m) $95.9m ($65.2m) ($32.3m) $289.6m ($105.1m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($12.6m) $10.8m $20.8m $116.7m $51.6m $19.2m $308.9m $203.8m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($65.2m) ($32.3m) $289.6m ($105.1m)
Interest Paid, Excluding Capitalized Interest, Operating Activities $170.0m $184.9m $82.3m $81.9m $98.4m $117.9m $163.5m $155.3m
Income Taxes Paid, Net $7.8m $5.3m ($3.1m) $8.2m $15.8m $15.0m $15.3m $4.5m

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