TRANSCONTINENTAL GAS PIPE LINE COMPANY, LLC
CIK 99250fmd_1X6QBM2YY62R4A0A4XE95ZNTNHTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2009 to Sep 30, 2024, 59 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | 123 | 137 | 137 | 148 | 2,504 | 2,655 | 2,909 | 2,866 |
| Cost of revenue | – | – | 87 | 99 | 128 | 106 | 80 | 88 | – | – |
| Operations and maintenance | 272 | 288 | 317 | 402 | 399 | 433 | 377 | 220 | 225 | 215 |
| Gross profit | – | – | 36 | 38 | 9 | 42 | 2,424 | 2,566 | – | – |
| Depreciation and amortization | 269 | 278 | 308 | 318 | 367 | 433 | 464 | 490 | 513 | 519 |
| Taxes other than income taxes | 45 | 50 | 60 | 66 | 68 | 77 | 84 | 93 | 98 | 105 |
| Operating income | 473 | 587 | 599 | 154 | 826 | 1,205 | 1,170 | 1,367 | 1,370 | 1,411 |
| Interest expense | – | – | – | – | – | – | 312 | 323 | 327 | 324 |
| Other non-operating income (expense) | (50) | (12) | (76) | (98) | (85) | (242) | (290) | (301) | (271) | (164) |
| Net income | 423 | 575 | 523 | 56 | 741 | 963 | 880 | 1,066 | 1,100 | 1,247 |