First Quarter Fiscal Year 2015 Earnings Call – WGL Holdings Inc.

WGL Holdings Inc. · Feb 5, 2015 · 6 slides

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FIRST QUARTER FISCAL YEAR 2015 EARNINGS CALL FEBRUARY 5, 2015
1Q FY2015 CONSOLIDATED RESULTS 12/31/14 12/31/13 Reported Consolidated Results (GAAP)1 1.28 0.36 Net Adjustments (0.12) 0.63 Non-GAAP Operating Results2 1.16 0.99 1 GAAP diluted earnings (loss) per average common share 2…
1Q FY2015 SEGMENT RESULTS Adjusted EBIT (In thousands) 12/31/14 12/31/13 Regulated Utility 96,556 90,855 Retail Energy Marketing 8,955 1,358 Commercial Energy Systems 1,168 (23) Midstream Energy Services 2,566 1,840 Other…
1Q FY2015 UTILITY DRIVERS 1Q FY2014 Utility Adjusted EBIT 90.9M Customer Growth + 1.5M Asset Optimization + 5.8M Maryland Rate Case + 2.6M Accelerated Infrastructure Investments + 2.3M Consumption, Other Revenue + 0.7M Operations…
1Q FY2015 NON-UTILITY DRIVERS 1Q FY2014 Non-Utility Adjusted EBIT 1.4M Retail Energy Marketing Electric Gross Margins + 8.8M Natural Gas Gross Margins - 1.5M Operating & Other Expense + 0.3M Commercial Energy Systems + 1.2M…
FY2015 NON-GAAP GUIDANCE FY2015 Non-GAAP Operating Guidance 2.70 2.90 This forecast guidance has been determined as of February 4, 2015. The Company assumes no obligation to update this guidance. The absence of any statement…