Natural Gas & Oil Production Pipeline & Energy Services Vernon A A. Raile Executive Vice President, Treasurer and Chief Financial Officer Electric & N t l Gas Natural G Utilities Construction Construction Materials Services…
Electric & Natural Gas Utilities Natural Gas & Oil Production Construction Maaterials & Contracting Pipeline & Energy Services Bill Schneider President and CEO of Knife River Corporation Steve Bietz President and CEO of…
Natural Gas & Oil Production Pipeline & Energy Services Terry D. D Hildestad President and Chief Executive Officer Electric & N t l Gas Natural G Utilities Construction Construction Materials Services & Contracting MDU…
Third Quarter Earnings Per Consolidated Earnings Share (In Millions) East 0.64 0.50 2008 2009 118.2 92.4 2008 2009 Building a Strong America 5
Electric & Natural Gas Utilities Natural Gas & Oil Production Construction Maaterials & Contracting Pipeline & Energy Services YTD Consolidated Earnings At S September t b 30 (In Millions) 2008 2009 304.4 188.0…
2009 Earnings Per Share G id Guidance * 1 25 1.25 t to 1 40 1.40 Note: As of October 30, 2009 * Excludes a first quarter after-tax noncash charge of 384.4 million Building a Strong America 7
Construction Materials & Contracting 3rd Quarter Q t Earnings E i g (In Millions) 47.5 Higher liquid asphalt oil volumes and 33.6 margins Higher asphalt volumes and margins Higher aggregate margins Lower selling, general…
Natural Gas & Oil Production 3rd Quarter Earnings ((In Millions)) 57.5 34% lower average realized natural gas prices 47% lower l average realized li d oilil prices i Anticipated decrease in natural gas 24.4 production…
Pipeline & Energy Services 3rd Quarter Earnings (In Millions) 10.6 Higher storage services revenues 5 7 5.7 Increased volumes transported to storage Higher gathering rates Lower operation and maintenance expense -…
Electric & Natural Gas Utilities 3rd Quarter Earnings (In Millions) 3.4 Normal seasonal loss at Intermountain 0.8 Gas Co., acquired October 2008 Partially offset by: - Lower operation and maintenance expense at existing…
Construction Services 3rd Quarter Earnings (In Millions) 16.3 7.3 Lower construction workloads Partially offset by: - Lower general and administrative expenses Backlog of 264 million at Sept. 30 2008 2009 compared to…
Total Annualized Shareholder Returns At September 30, 2009 5-Year Returns 20-Year Returns 13% 10% 6% 10% 6% 5% 5% 0% 0% -1% MDU S&P 500 -5% MDU S&P 500 Exceeded the performance of S&P 500 MDU Resources Group, Inc. . .…
Strong Financial Position YTD September 30 4,500 629 700 36% 4,000 600 37% Operating Cash Flo 3,500 34% 40% 500 Debt/Equitty (in millions) 3,000 39% 2,500 400 38% ows (in millions) 2,000 300 1,500 200…
Natural Gas & Oil Production Pipeline & Energy Services MDU Resources Group, Inc. Electric & N t l Gas Natural G Utilities Construction Construction Materials Services & Contracting MDU Resources Group, Inc. . . . Building…