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10-K Filing

QUESTAR CORP CIK: 751652 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000751652-13-000014
Period End Date 20121231
Filing Date 20130222
Fiscal Year 2012
Fiscal Period FY
XBRL Instance str-20121231.xml
Balance Sheet 109 line items
Line Item Tag Value Unit Period
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 500.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Federal income taxes receivable IncomeTaxesReceivable $10.70M USD Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 177.90M shares Point-in-time
Federal income taxes receivable IncomeTaxesReceivable - USD Point-in-time
Common Stock, Shares Outstanding CommonStockSharesOutstanding 175.00M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $103.60M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $123.90M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $78.30M USD Point-in-time
Unbilled gas accounts receivable UnbilledContractsReceivable $75.40M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $40.30M USD Point-in-time
Gas stored underground EnergyRelatedInventoryGasStoredUnderground $39.00M USD Point-in-time
Materials and supplies OtherInventorySupplies $25.70M USD Point-in-time
Materials and supplies OtherInventorySupplies $24.50M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $31.70M USD Point-in-time
Current regulatory assets RegulatoryAssetsCurrent $46.70M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $13.10M USD Point-in-time
Prepaid expenses and other PrepaidExpenseCurrent $10.70M USD Point-in-time
Deferred income taxes - current DeferredTaxAssetsNetCurrent $13.00M USD Point-in-time
Deferred income taxes - current DeferredTaxAssetsNetCurrent $16.10M USD Point-in-time
Total Current Assets AssetsCurrent $335.40M USD Point-in-time
Total Current Assets AssetsCurrent $345.70M USD Point-in-time
Distribution property, plant and equipment PublicUtilitiesPropertyPlantAndEquipmentDistribution $2.04B USD Point-in-time
Distribution property, plant and equipment PublicUtilitiesPropertyPlantAndEquipmentDistribution $1.93B USD Point-in-time
Transportation property, plant and equipment PublicUtilitiesPropertyPlantAndEquipmentTransmission $1.84B USD Point-in-time
Transportation property, plant and equipment PublicUtilitiesPropertyPlantAndEquipmentTransmission $1.79B USD Point-in-time
Cost-of-service gas and oil property, plant and equipment, successful efforts method CapitalizedCostsOilAndGasProducingActivitiesGross $1.25B USD Point-in-time
Cost-of-service gas and oil property, plant and equipment, successful efforts method CapitalizedCostsOilAndGasProducingActivitiesGross $1.40B USD Point-in-time
Other PropertyPlantAndEquipmentOther $13.10M USD Point-in-time
Other PropertyPlantAndEquipmentOther $54.70M USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $4.98B USD Point-in-time
Total property, plant and equipment PropertyPlantAndEquipmentGross $5.33B USD Point-in-time
Distribution accumulated depreciation and amortization DistributionAccumulatedDepreciationAndAmortization $749.60M USD Point-in-time
Distribution accumulated depreciation and amortization DistributionAccumulatedDepreciationAndAmortization $762.80M USD Point-in-time
Transportation accumulated depreciation and amortization TransportationAccumulatedDepreciationAndAmortization $629.30M USD Point-in-time
Transportation accumulated depreciation and amortization TransportationAccumulatedDepreciationAndAmortization $586.70M USD Point-in-time
Cost-of-service gas and oil accumulated depreciation depletion and amortization CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities $545.00M USD Point-in-time
Cost-of-service gas and oil accumulated depreciation depletion and amortization CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities $617.20M USD Point-in-time
Other accumulated depreciation and amortization OtherAccumulatedDepreciationAndAmortization $4.40M USD Point-in-time
Other accumulated depreciation and amortization OtherAccumulatedDepreciationAndAmortization $7.00M USD Point-in-time
Total accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.02B USD Point-in-time
Total accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.89B USD Point-in-time
Total Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $3.10B USD Point-in-time
Total Property, Plant and Equipment, net PropertyPlantAndEquipmentNet $3.32B USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $27.30M USD Point-in-time
Investment in unconsolidated affiliate InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $26.50M USD Point-in-time
Goodwill Goodwill $9.80M USD Point-in-time
Goodwill Goodwill $9.80M USD Point-in-time
Goodwill Goodwill $9.80M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $21.00M USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $21.60M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $36.50M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $40.90M USD Point-in-time
Total Other Assets OtherAssets $71.70M USD Point-in-time
Total Other Assets OtherAssets $67.90M USD Point-in-time
TOTAL ASSETS Assets $3.37B USD Point-in-time
TOTAL ASSETS Assets $3.53B USD Point-in-time
TOTAL ASSETS Assets $3.76B USD Point-in-time
Short-term debt ShortTermBorrowings $219.00M USD Point-in-time
Short-term debt ShortTermBorrowings $263.00M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableCurrent $167.50M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableCurrent $175.70M USD Point-in-time
Production and other taxes TaxesPayableCurrent $31.50M USD Point-in-time
Production and other taxes TaxesPayableCurrent $28.00M USD Point-in-time
Customer advances CustomerAdvancesCurrent $30.20M USD Point-in-time
Customer advances CustomerAdvancesCurrent $25.00M USD Point-in-time
Interest payable InterestPayableCurrent $9.50M USD Point-in-time
Interest payable InterestPayableCurrent $10.70M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $15.40M USD Point-in-time
Current regulatory liabilities RegulatoryLiabilityCurrent $5.80M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $91.50M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $42.00M USD Point-in-time
Current portion of capital lease obligation CapitalLeaseObligationsCurrent - USD Point-in-time
Current portion of capital lease obligation CapitalLeaseObligationsCurrent $700.00K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $568.80M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $546.70M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $1.10B USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $993.00M USD Point-in-time
Capital lease obligation CapitalLeaseObligationsNoncurrent - USD Point-in-time
Capital lease obligation CapitalLeaseObligationsNoncurrent $39.30M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $500.20M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $603.40M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $60.90M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $63.80M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $67.20M USD Point-in-time
Defined benefit pension plan DefinedBenefitPensionPlanLiabilitiesNoncurrent $246.90M USD Point-in-time
Defined benefit pension plan DefinedBenefitPensionPlanLiabilitiesNoncurrent $255.00M USD Point-in-time
Other postretirement benefits OtherPostretirementBenefitsPayableNoncurrent $56.80M USD Point-in-time
Other postretirement benefits OtherPostretirementBenefitsPayableNoncurrent $54.70M USD Point-in-time
Customer contributions in aid of construction CustomerContributionsInAidOfConstruction $26.60M USD Point-in-time
Customer contributions in aid of construction CustomerContributionsInAidOfConstruction $22.90M USD Point-in-time
Regulatory and other noncurrent liabilities RegulatoryAndOtherNoncurrentLiabilities $37.20M USD Point-in-time
Regulatory and other noncurrent liabilities RegulatoryAndOtherNoncurrentLiabilities $39.40M USD Point-in-time
Commitments and contingencies - Note 8 CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies - Note 8 CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $442.40M USD Point-in-time
Common stock CommonStockValue $514.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $744.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $839.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-246.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-226.10M USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.03B USD Point-in-time
Total Common Shareholders' Equity StockholdersEquity $1.04B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.53B USD Point-in-time
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.76B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $901.80M USD Annual
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $859.70M USD Annual
Questar Gas / Revenues from unaffiliated customers GasDomesticRegulatedRevenueDistribution $965.50M USD Annual
Wexpro NaturalGasProductionRevenue $31.50M USD Annual
Wexpro NaturalGasProductionRevenue $24.60M USD Annual
Wexpro NaturalGasProductionRevenue $36.10M USD Annual
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $197.40M USD Annual
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $197.20M USD Annual
Questar Pipeline / Revenues from unaffiliated customers GasDomesticRegulatedRevenueTransmission $203.10M USD Annual
Total Revenues Revenues $1.12B USD Annual
Total Revenues Revenues $1.10B USD Annual
Total Revenues Revenues $222.90M USD 1 Quarter
Total Revenues Revenues $354.80M USD 1 Quarter
Total Revenues Revenues $343.00M USD 1 Quarter
Total Revenues Revenues $141.80M USD 1 Quarter
Total Revenues Revenues $425.70M USD 1 Quarter
Total Revenues Revenues $188.40M USD 1 Quarter
Total Revenues Revenues $470.00M USD 1 Quarter
Total Revenues Revenues $146.70M USD 1 Quarter
Total Revenues Revenues $1.19B USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $321.50M USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $192.30M USD Annual
Cost of sales (excluding operating expenses shown separately) CostOfGoodsSoldOilAndGas $280.90M USD Annual
Operating and maintenance CostOfPropertyRepairsAndMaintenance $175.80M USD Annual
Operating and maintenance CostOfPropertyRepairsAndMaintenance $175.90M USD Annual
Operating and maintenance CostOfPropertyRepairsAndMaintenance $180.80M USD Annual
General and administrative GeneralAndAdministrativeExpense $117.90M USD Annual
General and administrative GeneralAndAdministrativeExpense $120.80M USD Annual
General and administrative GeneralAndAdministrativeExpense $108.50M USD Annual
Retirement incentive OtherRestructuringCosts - USD Annual
Retirement incentive OtherRestructuringCosts $4.90M USD Annual
Retirement incentive OtherRestructuringCosts - USD Annual
Separation costs SeveranceCosts - USD Annual
Separation costs SeveranceCosts $11.50M USD Annual
Separation costs SeveranceCosts - USD Annual
Production and other taxes TaxesOther $47.90M USD Annual
Production and other taxes TaxesOther $50.60M USD Annual
Production and other taxes TaxesOther $52.50M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $153.40M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $181.60M USD Annual
Depreciation, depletion and amortization DepreciationAndAmortization $159.90M USD Annual
Total Operating Expenses OperatingExpenses $780.70M USD Annual
Total Operating Expenses OperatingExpenses $827.70M USD Annual
Total Operating Expenses OperatingExpenses $728.30M USD Annual
Net gain from asset sales GainLossOnDispositionOfAssets $400.00K USD Annual
Net gain from asset sales GainLossOnDispositionOfAssets $200.00K USD Annual
Net gain from asset sales GainLossOnDispositionOfAssets $5.10M USD Annual
OPERATING INCOME OperatingIncomeLoss $73.70M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $130.90M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $366.90M USD Annual
OPERATING INCOME OperatingIncomeLoss $63.60M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $72.60M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $343.30M USD Annual
OPERATING INCOME OperatingIncomeLoss $375.70M USD Annual
OPERATING INCOME OperatingIncomeLoss $108.60M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $63.80M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $106.60M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $122.80M USD 1 Quarter
Interest and other income InvestmentIncomeNonoperating $10.40M USD Annual
Interest and other income InvestmentIncomeNonoperating $11.70M USD Annual
Interest and other income InvestmentIncomeNonoperating $7.00M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.80M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.80M USD Annual
Income from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.70M USD Annual
Interest expense InterestExpense $57.90M USD Annual
Interest expense InterestExpense $56.80M USD Annual
Interest expense InterestExpense $57.10M USD Annual
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $324.30M USD Annual
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $301.70M USD Annual
Income From Continuing Operations Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $328.50M USD Annual
Income taxes IncomeTaxExpenseBenefit $116.40M USD Annual
Income taxes IncomeTaxExpenseBenefit $116.50M USD Annual
Income taxes IncomeTaxExpenseBenefit $109.40M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $192.30M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $212.00M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperations $207.90M USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $148.20M USD Annual
Discontinued operations, noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Discontinued operations, noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.30M USD Annual
Discontinued operations, noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Total Discontinued Operations, Net Of Income Taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Total Discontinued Operations, Net Of Income Taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Total Discontinued Operations, Net Of Income Taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $146.90M USD Annual
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $339.20M USD Annual
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $40.30M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $33.80M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $69.90M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $75.20M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $63.80M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $39.20M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $61.60M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $207.90M USD Annual
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $36.10M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO QUESTAR NetIncomeLoss $212.00M USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.20 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.17 USD Annual
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.09 USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.84 USD Annual
Basic total EarningsPerShareBasic $0.34 USD 1 Quarter
Basic total EarningsPerShareBasic $0.21 USD 1 Quarter
Basic total EarningsPerShareBasic $0.22 USD 1 Quarter
Basic total EarningsPerShareBasic $0.36 USD 1 Quarter
Basic total EarningsPerShareBasic $1.17 USD Annual
Basic total EarningsPerShareBasic $1.20 USD Annual
Basic total EarningsPerShareBasic $0.42 USD 1 Quarter
Basic total EarningsPerShareBasic $0.22 USD 1 Quarter
Basic total EarningsPerShareBasic $0.40 USD 1 Quarter
Basic total EarningsPerShareBasic $1.93 USD Annual
Basic total EarningsPerShareBasic $0.20 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.16 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.08 USD Annual
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.19 USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.83 USD Annual
Diluted total EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted total EarningsPerShareDiluted $1.19 USD Annual
Diluted total EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted total EarningsPerShareDiluted $1.16 USD Annual
Diluted total EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted total EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted total EarningsPerShareDiluted $1.91 USD Annual
Diluted total EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted total EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted total EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted total EarningsPerShareDiluted $0.34 USD 1 Quarter
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 176.50M shares Annual
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 175.40M shares Annual
Used in basic calculation WeightedAverageNumberOfSharesOutstandingBasic 177.40M shares Annual
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 178.80M shares Annual
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 178.00M shares Annual
Used in diluted calculation WeightedAverageNumberOfDilutedSharesOutstanding 177.50M shares Annual
Cash Flow Statement 139 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $207.90M USD Annual
Net income ProfitLoss $212.00M USD Annual
Net income ProfitLoss $340.50M USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $148.20M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $189.20M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $161.80M USD Annual
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $169.40M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $91.40M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $96.20M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $118.60M USD Annual
Share-based compensation ShareBasedCompensation $10.10M USD Annual
Share-based compensation ShareBasedCompensation $9.90M USD Annual
Share-based compensation ShareBasedCompensation $15.40M USD Annual
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment $5.10M USD Annual
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment $400.00K USD Annual
Net (gain) from asset sales GainLossOnSaleOfPropertyPlantEquipment $200.00K USD Annual
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.80M USD Annual
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.80M USD Annual
(Income) from unconsolidated affiliate IncomeLossFromEquityMethodInvestments $3.70M USD Annual
Distributions from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $4.00M USD Annual
Distributions from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $4.40M USD Annual
Distributions from unconsolidated affiliate EquityMethodInvestmentDividendsOrDistributions $4.50M USD Annual
Other operating OtherNoncashIncomeExpense $-400.00K USD Annual
Other operating OtherNoncashIncomeExpense $-100.00K USD Annual
Other operating OtherNoncashIncomeExpense $1.50M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-23.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.90M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-7.70M USD Annual
Inventories IncreaseDecreaseInInventories $3.30M USD Annual
Inventories IncreaseDecreaseInInventories $-2.50M USD Annual
Inventories IncreaseDecreaseInInventories $-100.00K USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.10M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense - USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.80M USD Annual
Interest rate hedge - current IncreaseDecreaseInRiskManagementAssetsAndLiabilities - USD Annual
Interest rate hedge - current IncreaseDecreaseInRiskManagementAssetsAndLiabilities $37.30M USD Annual
Interest rate hedge - current IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-7.60M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $11.70M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.10M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-18.40M USD Annual
Federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $37.10M USD Annual
Federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-33.80M USD Annual
Federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-10.70M USD Annual
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $24.60M USD Annual
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $34.80M USD Annual
Regulatory assets and liabilities IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-31.20M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $24.30M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $40.10M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $48.70M USD Annual
Net Cash Provided By Operating Activities Of Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $489.00M USD Annual
Net Cash Provided By Operating Activities Of Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $350.90M USD Annual
Net Cash Provided By Operating Activities Of Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $467.70M USD Annual
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $367.70M USD Annual
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $370.70M USD Annual
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $320.30M USD Annual
Equity investment in QEP AdvancesToUnconsolidatedAffiliate $250.00M USD 2 Qtrs
Equity investment in QEP AdvancesToUnconsolidatedAffiliate $250.00M USD Annual
Equity investment in QEP AdvancesToUnconsolidatedAffiliate - USD Annual
Equity investment in QEP AdvancesToUnconsolidatedAffiliate - USD Annual
Cash used in disposition of assets PaymentsForProceedsFromRemovalCosts $3.00M USD Annual
Cash used in disposition of assets PaymentsForProceedsFromRemovalCosts $3.50M USD Annual
Cash used in disposition of assets PaymentsForProceedsFromRemovalCosts $2.60M USD Annual
Proceeds from disposition of assets and other ProceedsFromSaleOfProductiveAssets $300.00K USD Annual
Proceeds from disposition of assets and other ProceedsFromSaleOfProductiveAssets $600.00K USD Annual
Proceeds from disposition of assets and other ProceedsFromSaleOfProductiveAssets $8.40M USD Annual
Change in notes receivable IncreaseDecreaseInNotesReceivables $-39.30M USD Annual
Change in notes receivable IncreaseDecreaseInNotesReceivables - USD Annual
Change in notes receivable IncreaseDecreaseInNotesReceivables - USD Annual
Distribution from QEP ProceedsFromDividendsReceived - USD Annual
Distribution from QEP ProceedsFromDividendsReceived - USD Annual
Distribution from QEP ProceedsFromDividendsReceived $7.30M USD Annual
Net Cash Used In Investing Activities Of Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-365.30M USD Annual
Net Cash Used In Investing Activities Of Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-525.70M USD Annual
Net Cash Used In Investing Activities Of Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-370.90M USD Annual
Common stock issued ProceedsFromIssuanceOfCommonStock $7.60M USD Annual
Common stock issued ProceedsFromIssuanceOfCommonStock $7.20M USD Annual
Common stock issued ProceedsFromIssuanceOfCommonStock $17.90M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $4.90M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $87.50M USD Annual
Common stock repurchased PaymentsForRepurchaseOfCommonStock $11.10M USD Annual
Long-term debt issued, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $244.60M USD Annual
Long-term debt issued, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $174.90M USD Annual
Long-term debt issued, net of issuance costs ProceedsFromIssuanceOfLongTermDebt $148.80M USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $182.00M USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt - USD Annual
Long-term debt repaid RepaymentsOfLongTermDebt $91.50M USD Annual
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations $800.00K USD Annual
Capital lease obligation repaid RepaymentsOfLongTermCapitalLeaseObligations - USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-23.00M USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $73.00M USD Annual
Change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $44.00M USD Annual
Change in notes payable ProceedsFromRepaymentsOfNotesPayable - USD Annual
Change in notes payable ProceedsFromRepaymentsOfNotesPayable $-52.90M USD Annual
Change in notes payable ProceedsFromRepaymentsOfNotesPayable - USD Annual
Dividends paid PaymentsOfDividends $117.40M USD Annual
Dividends paid PaymentsOfDividends $94.80M USD Annual
Dividends paid PaymentsOfDividends $110.10M USD Annual
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $8.40M USD Annual
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $9.20M USD Annual
Tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Net Cash Provided By (Used in) Financing Activities Of Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-97.20M USD Annual
Net Cash Provided By (Used in) Financing Activities Of Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $185.10M USD Annual
Net Cash Provided By (Used in) Financing Activities Of Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-128.30M USD Annual
CASH PROVIDED BY (USED IN) CONTINUING OPERATIONS NetCashProvidedByUsedInContinuingOperations $-10.20M USD Annual
CASH PROVIDED BY (USED IN) CONTINUING OPERATIONS NetCashProvidedByUsedInContinuingOperations $10.30M USD Annual
CASH PROVIDED BY (USED IN) CONTINUING OPERATIONS NetCashProvidedByUsedInContinuingOperations $5.20M USD Annual
Cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $475.50M USD Annual
Cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Cash used in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash used in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash used in investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-598.60M USD Annual
Cash provided by (used in) financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Cash provided by (used in) financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $103.80M USD Annual
Cash provided by (used in) financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Effect of change in cash and cash equivalents of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Effect of change in cash and cash equivalents of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $19.30M USD Annual
Effect of change in cash and cash equivalents of discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.30M USD Annual
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.20M USD Annual
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.20M USD Annual
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.80M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.50M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.80M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.50M USD Point-in-time
Interest InterestPaidNet $54.20M USD Annual
Interest InterestPaidNet $55.40M USD Annual
Interest InterestPaidNet $58.50M USD Annual
Income taxes IncomeTaxesPaidNet $-29.20M USD Annual
Income taxes IncomeTaxesPaidNet $9.10M USD Annual
Income taxes IncomeTaxesPaidNet $44.60M USD Annual
Capital lease obligation incurred CapitalLeaseObligationsIncurred $40.80M USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.54 USD Annual
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.67 USD Annual
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.62 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Common stock issued StockIssuedDuringPeriodValueNewIssues $18.40M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $7.60M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $7.20M USD Annual
Common stock repurchased TreasuryStockValueAcquiredCostMethod $11.10M USD Annual
Common stock repurchased TreasuryStockValueAcquiredCostMethod $4.90M USD Annual
Common stock repurchased TreasuryStockValueAcquiredCostMethod $88.50M USD Annual
Dividends paid DividendsCommonStockCash $94.80M USD Annual
Dividends paid DividendsCommonStockCash $117.40M USD Annual
Dividends paid DividendsCommonStockCash $110.10M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $9.80M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $22.50M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $9.00M USD Annual
Tax benefits from share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $9.20M USD Annual
Tax benefits from share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $8.40M USD Annual
Spinoff of QEP StockholdersEquityNoteSpinoffTransaction $-2.73B USD Annual
Distribution to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.40M USD Annual
Net income ProfitLoss $207.90M USD Annual
Net income ProfitLoss $212.00M USD Annual
Net income ProfitLoss $340.50M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-73.70M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-20.20M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-122.10M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.56B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Comprehensive Income 33 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $207.90M USD Annual
Net income ProfitLoss $212.00M USD Annual
Net income ProfitLoss $340.50M USD Annual
Change in unrecognized actuarial loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-162.90M USD Annual
Change in unrecognized actuarial loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $17.70M USD Annual
Change in unrecognized actuarial loss OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax $-35.70M USD Annual
Change in unrecognized prior-service costs OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-2.70M USD Annual
Change in unrecognized prior-service costs OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-3.80M USD Annual
Change in unrecognized prior-service costs OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-3.00M USD Annual
Interest rate cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedgesBeforeTax $-37.20M USD Annual
Interest rate cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedgesBeforeTax - USD Annual
Interest rate cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnInterestRateCashFlowHedgesBeforeTax $400.00K USD Annual
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $100.00K USD Annual
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD Annual
Change in fair value of long-term investment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $100.00K USD Annual
Change in unrealized fair value of derivatives held by QEP OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Change in unrealized fair value of derivatives held by QEP OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-138.70M USD Annual
Change in unrealized fair value of derivatives held by QEP OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Income taxes OtherComprehensiveIncomeLossTax $-75.00M USD Annual
Income taxes OtherComprehensiveIncomeLossTax $-43.40M USD Annual
Income taxes OtherComprehensiveIncomeLossTax $-12.30M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-73.70M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-20.20M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-122.10M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $85.80M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $191.80M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $266.80M USD Annual
Discontinued operations, noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Discontinued operations, noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $1.30M USD Annual
Discontinued operations, noncontrolling interest IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO QUESTAR ComprehensiveIncomeNetOfTax $85.80M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO QUESTAR ComprehensiveIncomeNetOfTax $191.80M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO QUESTAR ComprehensiveIncomeNetOfTax $265.50M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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