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Southern Union Company (SUG)
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2010		 31-MAR
2011		 30-JUN
2011		 30-SEP
2011		 31-DEC
2011
Total Revenue 670M 747M 632M 617M 670M
Cost of Revenue 465M 547M 439M 430M 444M
Gross Profit 206M 200M 192M 187M 226M
Research & Development 0 0 0 0 0
SG&A 0 0 0 0 0
Amortization & Deprec 58.6M 59.3M 59.3M 59.3M 59.7M
Other Expenses 14.0M 32.8M 17.9M 17.1M 22.2M
Total Operating Expenses 72.6M 92.2M 77.2M 76.4M 81.9M
Operating Income 133M 108M 115M 111M 144M
Other Income 27.0M 26.8M 25.3M 26.9M 21.6M
EBIT 160M 135M 140M 137M 166M
Minority Interest 0 0 0 0 0
Interest Expense 55.1M 55.6M 54.9M 54.9M 53.8M
Income Before Taxes 105M 79.3M 85.4M 82.5M 112M
Income Taxes 31.1M 18.6M 25.6M 24.4M 35.1M
Net Income from Continuing Ops 74.0M 60.7M 59.8M 58.0M 77.0M
Income - Discontinued Ops -18.1M 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 55.9M 60.7M 59.8M 58.0M 77.0M
Preferred Dividends 0 0 0 0 0
Net Income to Common 55.9M 60.7M 59.8M 58.0M 77.0M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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