Q3 FY 2015 Earnings Call – WGL Holdings Inc.

WGL Holdings Inc. · Aug 6, 2015 · 7 slides

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THIRD QUARTER FISCAL YEAR 2015 EARNINGS CALL AUGUST 6, 2015
3Q FY2015 CONSOLIDATED RESULTS 6/30/15 6/30/14 Reported Consolidated Results (GAAP)1 (0.32) (0.23) Net Adjustments 0.54 0.25 Non-GAAP Operating Results2 0.22 0.02 1 GAAP diluted earnings (loss) per average common share 2…
9-MONTH FY2015 CONSOLIDATED RESULTS 6/30/15 6/30/14 Reported Consolidated Results (GAAP)1 2.59 1.31 Net Adjustments 0.80 1.54 Non-GAAP Operating Results2 3.39 2.85 1 GAAP diluted earnings (loss) per average common share 2…
3Q FY2015 SEGMENT RESULTS Adjusted EBIT (In thousands) 6/30/15 6/30/14 Regulated Utility 6,549 7,968 Retail Energy Marketing 18,655 4,963 Commercial Energy Systems 7,812 5,747 Midstream Energy Services (1,399) (3,980) Other…
3Q FY2015 UTILITY DRIVERS 3Q YTD FY2014 Utility Adjusted EBIT 8.0M 259.6M Customer Growth + 0.4M + 4.6M Asset Optimization + 5.2M + 7.9M Maryland Rate Case + 0.0M + 2.6M Accelerated Infrastructure Investments + 1.2M + 6.3M…
3Q FY2015 NON-UTILITY DRIVERS 3Q YTD FY2014 Non-Utility Adjusted EBIT 4.3M 8.8M Retail Energy Marketing Electric Gross Margins + 9.9M + 56.2M Natural Gas Gross Margins + 4.4M - 0.1M Operating & Other Expense - 0.6M - 0.1M…
FY2015 NON-GAAP GUIDANCE FY2015 Non-GAAP Operating Guidance 2.90 3.10 This forecast guidance has been determined as of August 5, 2015. The Company assumes no obligation to update this guidance. The absence of any statement by…