Atmos Energy : 2023 Supplemental Information

Distribution Sales and Statistical Data
					Fiscal Year Ended September 30
		2023			2022			2021			2020			2019
METERS IN SERVICE, at year end
Residential		3,194,535			3,150,800			3,106,076			3,046,464			3,007,932
Commercial		282,302			281,598			281,263			276,582			273,696
Industrial		1,468			1,643			1,653			1,653			1,668
Public authority and other		8,079			8,183			8,257			8,482			8,539
Total meters		3,486,384			3,442,224			3,397,249			3,333,181			3,291,835
SALES VOLUMES - MMcf (1)
Gas Sales Volumes
Residential		155,561			156,031			174,714			161,450			173,671
Commercial		98,139			96,423			99,754			94,156			103,541
Industrial		29,691			32,929			26,969			28,875			31,379
Public authority and other		6,557			6,883			7,396			7,169			6,885
Total gas sales volumes		289,948			292,266			308,833			291,650			315,476
Transportation volumes		160,626			160,664			159,817			154,666			162,487
Total throughput		450,574			452,930			468,650			446,316			477,963
OPERATING REVENUES (000's) (1)
Gas Sales Revenues
Residential	$	2,638,689	$	2,492,116	$	2,117,272	$	1,717,070	$	1,733,548
Commercial		1,112,236			1,126,189			838,382			654,963			711,284
Industrial		151,970			224,632			113,171			89,641			118,046
Public authority and other		62,476			66,956			50,369			42,007			42,613
Total gas sales revenues		3,965,371			3,909,893			3,119,194			2,503,681			2,605,491
Transportation revenues		121,419			113,035			107,503			98,909			97,024
Other gas revenues		12,900			12,266			15,276			24,403			42,946
Total operating revenues	$	4,099,690	$	4,035,194	$	3,241,973	$	2,626,993	$	2,745,461
OTHER STATISTICS
Heating degree days (2)
Actual (weighted average)		2,586			2,553			2,670			2,727			2,669
Percent of normal		100%			98%			101%			103%			102%
Inventory storage balance - Bcf		73.8			69.9			66.6			66.9			66.2
Average transportation revenue per Mcf	$	0.76	$	0.70	$	0.67	$	0.64	$	0.60
Average cost of gas per Mcf sold	$	7.11	$	7.56	$	4.86	$	3.67	$	4.02
Employees, at year end		4,778			4,610			4,574			4,567			4,645

See footnotes following these tables.

Distribution Sales and Statistical Data by Division
								Fiscal Year Ended September 30, 2023
				Kentucky/						West					Colorado-
		Mid-Tex		Mid-States		Louisiana			Texas		Mississippi			Kansas		Other (3)			Total
METERS IN SERVICE, at year end
Residential		1,715,014			329,645			354,876			301,046			245,919			248,035			-			3,194,535
Commercial		141,342			43,529			23,251			27,016			24,752			22,412			-			282,302
Industrial		-			663			356			164			196			89			-			1,468
Public authority and other		-			2,143			-			2,264			2,719			953			-			8,079
Total meters		1,856,356			375,980			378,483			330,490			273,586			271,489			-			3,486,384
SALES VOLUMES - MMcf (1)
Gas sales volumes
Residential		80,183			17,772			11,342			16,148			11,303			18,813			-			155,561
Commercial		55,657			12,403			7,335			7,858			5,754			9,132			-			98,139
Industrial		4,142			3,638			15,530			849			5,352			180			-			29,691
Public authority and other		-			861			-			2,036			2,652			1,008			-			6,557
Total gas sales volumes		139,982			34,674			34,207			26,891			25,061			29,133			-			289,948
Transportation volumes		53,186			51,348			10,755			22,334			10,933			12,070			-			160,626
Total throughput		193,168			86,022			44,962			49,225			35,994			41,203			-			450,574
OPERATING REVENUES (000's) (1)
$	2,213,018	$	464,715	$	360,683	$	341,255	$	328,572	$	390,467	$	980	$	4,099,690
OPERATING EXPENSES (000's) (1)
Operation and maintenance	$	287,152	$	62,796	$	58,971	$	54,135	$	51,415	$	47,141	$	3,569	$	565,179
Depreciation and amortization	$	243,255	$	40,321	$	42,176	$	47,981	$	29,455	$	31,533	$	-	$	434,721
Taxes, other than income	$	223,056	$	19,806	$	25,636	$	32,884	$	28,383	$	15,408	$	71	$	345,244
OPERATING INCOME (000's) (1)	$	345,545	$	87,258	$	80,942	$	62,351	$	78,517	$	40,674	$	(2,661)	$	692,626
CAPITAL EXPENDITURES (000's)	$	1,208,321	$	149,957	$	166,475	$	148,931	$	145,976	$	80,974	$	26,491	$	1,927,125
PROPERTY, PLANT AND
EQUIPMENT, net (000's)	$	8,087,144	$	1,556,270	$	1,413,538	$	1,288,893	$	1,096,531	$	726,739	$	233,463	$	14,402,578
OTHER STATISTICS
Heating degree days (2)
Actual		2,016			3,753			1,366			3,064			2,619			5,812			-			2,586
Percent of normal		98%			99%			101%			100%			100%			103%			-			100%
Miles of pipe		32,602			8,936			8,811			8,861			7,075			7,404			-			73,689
Employees, at year end		1,842			370			378			364			324			314			1,186			4,778

See footnotes following these tables.

								Fiscal Year Ended September 30, 2022
				Kentucky/						West					Colorado-
		Mid-Tex		Mid-States		Louisiana			Texas		Mississippi			Kansas		Other (3)			Total
METERS IN SERVICE, at year end
Residential		1,681,070			326,069			352,855			299,584			246,046			245,176			-			3,150,800
Commercial		140,966			42,949			23,304			27,344			24,761			22,274			-			281,598
Industrial		-			663			356			163			372			89			-			1,643
Public authority and other		-			2,156			-			2,287			2,755			985			-			8,183
Total meters		1,822,036			371,837			376,515			329,378			273,934			268,524			-			3,442,224
SALES VOLUMES - MMcf (1)
Gas sales volumes
Residential		79,476			18,788			12,392			15,182			12,478			17,715			-			156,031
Commercial		54,331			12,684			7,497			7,477			6,131			8,303			-			96,423
Industrial		4,481			3,800			18,313			846			5,328			161			-			32,929
Public authority and other		-			904			-			1,962			2,818			1,199			-			6,883
Total gas sales volumes		138,288			36,176			38,202			25,467			26,755			27,378			-			292,266
Transportation volumes		52,724			52,336			7,954			24,794			11,144			11,712			-			160,664
Total throughput		191,012			88,512			46,156			50,261			37,899			39,090			-			452,930
OPERATING REVENUES (000's) (1)
$	2,178,552	$	442,460	$	435,352	$	351,029	$	346,990	$	279,682	$	1,129	$	4,035,194
OPERATING EXPENSES (000's) (1)
Operation and maintenance	$	242,355	$	58,416	$	54,796	$	51,681	$	51,026	$	43,975	$	16,194	$	518,443
Depreciation and amortization	$	210,300	$	40,465	$	39,507	$	43,398	$	27,168	$	27,948	$	(928)	$	387,858
Taxes, other than income	$	200,086	$	18,941	$	23,407	$	31,877	$	25,483	$	14,155	$	97	$	314,046
OPERATING INCOME (000's) (1)	$	315,644	$	84,098	$	73,486	$	53,604	$	65,947	$	26,000	$	(14,234)	$	604,545
CAPITAL EXPENDITURES (000's)	$	1,012,033	$	140,647	$	146,930	$	138,978	$	128,020	$	83,512	$	25,678	$	1,675,798
PROPERTY, PLANT AND
EQUIPMENT, net (000's)	$	6,972,355	$	1,436,313	$	1,273,978	$	1,163,154	$	981,417	$	670,768	$	225,547	$	12,723,532
OTHER STATISTICS
Heating degree days (2)
Actual		2,011			3,722			1,362			3,075			2,578			5,490			-			2,553
Percent of normal		97%			98%			99%			100%			99%			97%			-			98%
Miles of pipe		32,381			8,899			8,802			8,785			6,997			7,379			-			73,243
Employees, at year end		1,768			365			370			351			317			300			1,139			4,610

Notes to preceding tables:

1. Sales volumes, operating revenues, operating expenses and operating income reflect segment operations, including intercompany sales and transportation amounts.
2. A heating degree day is equivalent to each degree that the average of the high and the low temperatures for a day is below 65 degrees. The colder the climate, the greater the number of heating degree days. Heating degree days are used in the natural gas industry to measure the relative coldness of weather and to compare relative temperatures between one geographic area and another. Normal degree days are based on National Weather Service data for selected locations. For service areas that have weather normalized operations, normal degree days are used instead of actual degree days in computing the total number of heating degree days. The total degree days are based on the weighted average degree days of the divisions.
3. The Other column represents our shared services function, which provides administrative and other support to the Company. Certain costs incurred by this function are not allocated.

Pipeline & Storage Sales and Statistical Data

CUSTOMERS, at year end

Industrial

Other

Total customers

PIPELINE TRANSPORTATION VOLUMES - MMcf (1)

OPERATING REVENUES (000's) (1)

OTHER STATISTICS

Fiscal Year Ended September 30

2023		2022		2021		2020		2019
95	95	94	93	93
196		196		203		227		236
291		291		297		320		329
834,847	776,608	799,724	822,499	939,376
$ 785,174	$ 693,660	$ 637,347	$ 609,339	$ 567,024

Inventory storage balance - Bcf	1.3	1.0	1.0	1.3	1.4
Employees, at year end	241	181	110	127	131

1. Transportation volumes and operating revenues reflect segment operations, including intercompany sales and transportation amounts.