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Q1 2013 EARNINGS CALL – Nisource Inc.

Nisource Inc. · Apr 30, 2013 · 15 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 1
    Supplemental Slides First Quarter 2013 Earnings April 30, 2013
  2. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 2
    Key Takeaways First Quarter 2013 Continued Execution of NiSources Infrastructure Investment Strategy Results in line with expectations and 2013 earnings guidance Continued execution of infrastructure-focused capital investments…
  3. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 3
    First Quarter 2013 Financial Highlights Financial Results in Line with 2013 Earnings Guidance Non-GAAP Q1 2013* Q1 2012* Change* Net Operating Earnings 215.3 213.5 1.8 from Continuing Operations Net Operating Earnings Per Share…
  4. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 4
    Columbia Pipeline Group First Quarter 2013 A Diverse Mix of Value-Adding Infrastructure Investment Opportunities Operating earnings 133.3M in Q1 2013 vs. 138.6M in Q1 2012* Landmark customer modernization settlement approved by FERC…
  5. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 5
    Electric Operations First Quarter 2013 Indiana Legislation Supports Long-Term Infrastructure Investments Operating earnings 64.9M in Q1 2013 vs. 48.5M in Q1 2012* Landmark legislation supports energy infrastructure modernization…
  6. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 6
    NiSource Gas Distribution First Quarter 2013 10B Inventory of Long-Term Infrastructure Investments Operating earnings 233.3M in Q1 2013 vs. 244.8M in Q1 2012* Columbia Gas of Pennsylvania filed a unanimous settlement with PUC…
  7. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 7
    Appendix First Quarter 2013 Earnings April 30, 2013
  8. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 8
    Capital Expenditures (M) 2013 Forecasted CapEx 1,815 28 698 434 655 2013 Gas Distribution Electric Pipeline Group Corporate 2013 Growth & Tracker 1,325M (73%) and Age & Condition 490M (27%) 9
  9. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 9
    Capitalization (M) Total Debt to Capitalization 58.5% as of 3/31/13 Actual 3/31/2013 Actual 12/31/2012 Debt Equity Total Debt Equity Total Long-Term Debt 6,803.9 - 6,803.9 6,819.1 - 6,819.1 Short-Term Debt 686.5 - 686.5 543.6…
  10. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 10
    Current Liquidity (M) Actual 3/31/13 Maturity Committed Credit Facility 1,500 May 2017 Less: Drawn on Credit Facility - Commercial Paper (686) Letters of Credit (18) Add: Cash & Equivalents 101 Net Available Liquidity…
  11. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 11
    CPG Regulated Pipeline & Storage Growth Update 3B-4B Opportunity 1 Millennium 90M (NI: 45M) 2Q & YE 13 Marcellus: Deliver Marcellus supplies to multiple markets with expanded compression at Minisink (150 MMcf/Day) and Hancock (175…
  12. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 12
    CPG Midstream & Minerals Growth Update 1B-1.5B Opportunity 10 Majorsville 85M 3Q 10 Marcellus: Gather wet Marcellus gas to processing facility and provide downstream pipeline market access with additional pipeline and compression…
  13. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 13
    Electric Operations Infrastructure Investment Update Upgrade Generation Fleet 5,6 (700M - 1.4B Opportunity) 5,6 3,4 3,4 2 1 U14/15 FGDs 500M YE13/YE14 Environmental: ECRM (Environmental Cost Recovery Mechanism)Tracked FGD (Flue…
  14. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 14
    NGD Infrastructure Investment Update Modernize Infrastructure (10B+ Opportunity) 3 Annual Investment 8 1 Columbia Gas of Ohio 150M - 200M 20+ Years Tracked: Execution of established Infrastructure Replacement Program; annual…
  15. Q1 2013 EARNINGS CALL – Nisource Inc. – slide 15
    Key Path Forward 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 Markers Debt Issuance: 750M (Term: 30 Years 4.8%) Liquidity LT Debt Maturities: 420M(3/2013) & 500M(7/2014) DRIP: 45M/year Columbia Gas of MA Rate Case Gas…

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