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10-Q

Quarterly Report

NORTHERN ILLINOIS GAS CO /IL/ /NEW/

0000110104-12-000013

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Filed
Nov 1, 2012 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2012 · Oct 1, 2012 0 sh
Capex Q3 2012 · Sep 30, 2012 $146M
Capex restated Q3 2012 · Sep 30, 2011 $140M
Operating Cash Flow Q3 2012 · Sep 30, 2012 $449M
Operating Cash Flow restated Q3 2012 · Sep 30, 2011 $357M
Short Term Debt Q3 2012 · Sep 30, 2012 $173M
Short Term Debt Q3 2012 · Dec 31, 2011 $452M
Short Term Debt Q3 2012 · Sep 30, 2011 $310M
Cash And Equivalents Q3 2012 · Sep 30, 2012 $0
Cash And Equivalents Q3 2012 · Dec 31, 2011 $0
Cash And Equivalents restated Q3 2012 · Sep 30, 2011 $0
Cash And Equivalents restated Q3 2012 · Dec 31, 2010 $0
Current Liabilities Q3 2012 · Sep 30, 2012 $631M
Current Liabilities Q3 2012 · Dec 31, 2011 $846M
Current Liabilities restated Q3 2012 · Sep 30, 2011 $755M
Total Liabilities Q3 2012 · Sep 30, 2012 $3.21B
Total Liabilities Q3 2012 · Dec 31, 2011 $3.31B
Total Liabilities Q3 2012 · Sep 30, 2011 $3.07B
Current Assets Q3 2012 · Sep 30, 2012 $396M
Current Assets Q3 2012 · Dec 31, 2011 $576M
Current Assets Q3 2012 · Sep 30, 2011 $491M
Total Assets Q3 2012 · Sep 30, 2012 $3.86B
Total Assets Q3 2012 · Dec 31, 2011 $3.95B
Total Assets restated Q3 2012 · Sep 30, 2011 $3.73B
Sga Expense Q3 2012 · Sep 30, 2012 $63M
Sga Expense Q3 2012 · Sep 30, 2012 $219M
Sga Expense Q3 2012 · Sep 30, 2011 $60M
Sga Expense Q3 2012 · Sep 30, 2011 $209M
Operating Income Q3 2012 · Sep 30, 2012 $15M
Operating Income Q3 2012 · Sep 30, 2012 $83M
Operating Income restated Q3 2012 · Sep 30, 2011 $21M
Operating Income restated Q3 2012 · Sep 30, 2011 $116M
Cost Of Revenue Q3 2012 · Sep 30, 2012 $64M
Cost Of Revenue Q3 2012 · Sep 30, 2012 $515M
Cost Of Revenue Q3 2012 · Sep 30, 2011 $93M
Cost Of Revenue Q3 2012 · Sep 30, 2011 $915M
Revenue Q3 2012 · Sep 30, 2012 $210M
Revenue Q3 2012 · Sep 30, 2012 $1.07B
Revenue Q3 2012 · Sep 30, 2011 $240M
Revenue Q3 2012 · Sep 30, 2011 $1.52B