OGE Energy Corp. Reports 3rd Quarter Results
October 30 2009 - 7:00AM
PR Newswire (US)
Company issues 2010 earnings guidance OKLAHOMA CITY, Oct. 30
/PRNewswire-FirstCall/ -- OGE Energy Corp. (NYSE: OGE), the parent
company of Oklahoma Gas and Electric Company (OG&E) and Enogex
LLC, today reported earnings of $1.40 per diluted share for the
three months ended Sept. 30, 2009, compared with earnings of $1.50
per diluted share for the third quarter of 2008. Earnings-per-share
in the quarter were driven by strong results at OG&E, offset by
cooler weather in the OG&E service territory, lower commodity
prices in the Enogex midstream pipeline business and an increase in
the number of shares outstanding. OG&E posted earnings of $1.26
per share in the third quarter, compared with $1.15 per share last
year. Enogex recorded earnings of $0.18 per share, compared with
$0.30 per share in the year-ago quarter. The holding company,
including results from the OGE Energy Resources marketing business,
posted a loss of $0.04 per share in the third quarter, compared to
earnings of $0.05 per share a year ago. "We are pleased to report
solid results in a difficult economy," said Pete Delaney, OGE
Energy chairman, president and CEO. "In addition, we continue to
make progress in positioning our businesses for growth. As a
result, we are increasing our projected long term earnings growth
rate to 5%-7%." For the nine months ended Sept. 30, OGE Energy
reported net income of $224 million, or $2.31 per diluted share,
compared with $210 million, or $2.26 per diluted share, in the
first nine months of 2008. Discussion of Third Quarter 2009 OGE
Energy reported consolidated gross margin on revenues of $431
million in the third quarter of 2009, compared with $418 million in
the same period a year ago. Operating income was $230 million in
the third quarter, compared with $231 million in the same period a
year ago. OG&E reported gross margin on revenues of $342
million in the third quarter of 2009, compared with $302 million in
the third quarter of 2008. The increase was primarily due to retail
rate increases in 2009 partially offset by milder weather. Also
affecting OG&E's third quarter results were higher expenses
primarily due to increased depreciation expense associated with
higher levels of plant in service and higher operation and
maintenance expenses, mainly a result of increased payroll and
benefits costs. Net income at OG&E was $123 million in the
third quarter, compared with $107 million in the same period a year
ago. Enogex reported gross margin on revenues of $93 million in the
third quarter of 2009, compared with $108 million in the comparable
quarter last year. The decrease was due primarily to lower
commodity prices, partially offset by continued volume growth. Net
income at Enogex was $18 million in the third quarter this year,
compared with $28 million in the third quarter of 2008. 2009
Outlook OGE Energy has reaffirmed its 2009 consolidated earnings
guidance at $2.30 - $2.60 per diluted share. The guidance assumes
between approximately 96 million and 97 million average diluted
shares outstanding and normal weather for the remainder of the
year. The Company currently projects 2009 earnings to be towards
the middle of the range. 2010 Outlook OGE Energy consolidated
earnings guidance for 2010 is $2.70 - $2.95 per diluted share. The
guidance assumes between approximately 98 million and 99 million
average diluted shares outstanding and normal weather for the year.
More information regarding the Company's 2009 and 2010 earnings
guidance and third-quarter financial results is contained in the
Company's Form 10-Q filed today with the Securities and Exchange
Commission. Conference Call Webcast OGE Energy will host a
conference call for discussion of the results and the outlook for
both the rest of 2009 and 2010 on Friday, Oct. 30, at 8 a.m. CDT.
The conference will be available through http://www.oge.com/. OGE
Energy is the parent company of Oklahoma Gas and Electric Company
(OG&E), which serves approximately 776,000 customers in a
service territory spanning 30,000 square miles in Oklahoma and
western Arkansas, and of Enogex LLC, a natural gas pipeline
business with principal operations in Oklahoma. Some of the matters
discussed in this news release may contain forward-looking
statements that are subject to certain risks, uncertainties and
assumptions. Such forward-looking statements are intended to be
identified in this document by the words "anticipate," "believe,"
"estimate," "expect," "intend," "objective," "plan," "possible,"
"potential," "project" and similar expressions. Actual results may
vary materially. Factors that could cause actual results to differ
materially include, but are not limited to: general economic
conditions, including the availability of credit, access to
existing lines of credit, actions of rating agencies and their
impact on capital expenditures; the Company's ability and the
ability of its subsidiaries to access capital markets and obtain
financing on favorable terms; prices and availability of
electricity, coal, natural gas and natural gas liquids, each on a
stand-alone basis and in relation to each other; business
conditions in the energy and natural gas midstream industries;
competitive factors including the extent and timing of the entry of
additional competition in the markets served by the Company;
unusual weather; availability and prices of raw materials for
current and future construction projects; federal or state
legislation and regulatory decisions and initiatives that affect
cost and investment recovery, have an impact on rate structures or
affect the speed and degree to which competition enters the
Company's markets; environmental laws and regulations that may
impact the Company's operations; changes in accounting standards,
rules or guidelines; the discontinuance of accounting principles
for certain types of rate-regulated activities; creditworthiness of
suppliers, customers and other contractual parties; the higher
degree of risk associated with the Company's nonregulated business
compared with the Company's regulated utility business; and other
risk factors listed in the reports filed by the Company with the
Securities and Exchange Commission including Risk Factors and
Exhibit 99.01 to the Company's Form 10-K for the year ended
December 31, 2008. *Note: Consolidated Statements of Income,
Financial and Statistical Data attached. OGE Energy Corp.
consolidated statements of income (unaudited) Three Months Nine
Months Ended Ended September 30 September 30 ------------
------------ 2009 2008 2009 2008 ---- ---- ---- ---- (In millions,
except per share data) OPERATING REVENUES Electric Utility
operating revenues $577.9 $682.5 $1,339.9 $1,589.6 Natural Gas
Pipeline operating revenues 267.4 571.8 756.1 1,795.1 ----- -----
----- ------- Total operating revenues 845.3 1,254.3 2,096.0
3,384.7 COST OF GOODS SOLD (exclusive of depreciation and
amortization shown below) Electric Utility cost of goods sold 223.8
368.9 559.3 892.4 Natural Gas Pipeline cost of goods sold 190.3
467.9 532.2 1,515.3 ----- ----- ----- ------- Total cost of goods
sold 414.1 836.8 1,091.5 2,407.7 ----- ----- ------- ------- Gross
margin on revenues 431.2 417.5 1,004.5 977.0 Other operation and
maintenance 113.0 113.6 335.1 357.8 Depreciation and amortization
66.6 53.4 193.8 156.5 Impairment of assets 0.6 - 2.0 - Taxes other
than income 21.3 19.3 65.5 60.7 ---- ---- ---- ---- OPERATING
INCOME 229.7 231.2 408.1 402.0 OTHER INCOME (EXPENSE) Interest
income 0.3 2.3 1.4 4.4 Allowance for equity funds used during
construction 5.5 - 10.7 - Other income 7.0 0.2 20.0 8.6 Other
expense (3.9) (3.6) (8.9) (18.6) ---- ---- ---- ----- Net other
income (expense) 8.9 (1.1) 23.2 (5.6) INTEREST EXPENSE Interest on
long-term debt 37.3 25.7 100.6 73.4 Allowance for borrowed funds
used during construction (2.9) (0.8) (5.9) (2.4) Interest on
short-term debt and other interest charges 2.3 3.5 6.4 14.0 --- ---
--- ---- Interest expense 36.7 28.4 101.1 85.0 ---- ---- ----- ----
INCOME BEFORE TAXES 201.9 201.7 330.2 311.4 INCOME TAX EXPENSE 64.4
60.3 104.2 96.6 ---- ---- ----- ---- NET INCOME $137.5 $141.4 226.0
214.8 Less: Net income attributable to noncontrolling interest 0.7
1.9 1.9 5.2 --- --- --- --- NET INCOME ATTRIBUTABLE TO OGE ENERGY
$136.8 $139.5 $224.1 $209.6 ====== ====== ====== ====== BASIC
AVERAGE COMMON SHARES OUTSTANDING 96.7 92.6 96.0 92.2 DILUTED
AVERAGE COMMON SHARES OUTSTANDING 97.7 93.0 96.9 92.7 BASIC
EARNINGS PER AVERAGE COMMON SHARE ATTRIBUTABLE TO OGE ENERGY COMMON
SHAREHOLDERS $1.42 $1.51 $2.34 $2.27 ===== ===== ===== =====
DILUTED EARNINGS PER AVERAGE COMMON SHARE ATTRIBUTABLE TO OGE
ENERGY COMMON SHAREHOLDERS $1.40 $1.50 $2.31 $2.26 ===== =====
===== ===== OGE Energy Corp. financial and statistical data
(unaudited) Three Months Nine Months Ended Ended September 30
September 30 ------------ ------------ 2009 2008 2009 2008 ----
---- ---- ---- (In millions) ELECTRIC UTILITY Operating revenues by
classification Residential $253.4 $285.4 $557.3 $617.1 Commercial
144.4 169.0 336.1 385.0 Industrial 52.5 71.9 128.3 178.4 Oilfield
38.4 47.6 100.5 120.3 Public authorities and street light 54.0 66.0
126.8 153.7 Sales for resale 15.3 20.3 40.0 52.1 Provision for rate
refund - (0.2) (0.6) (0.2) --- ---- ---- ---- System sales revenues
558.0 660.0 1,288.4 1,506.4 Off-system sales revenues 11.1 13.5
25.6 59.0 Other 8.8 9.0 25.9 24.2 --- --- ---- ---- Total operating
revenues $577.9 $682.5 $1,339.9 $1,589.6 ====== ====== ========
======== Sales of electricity - MWH (a) sales by classification
Residential 2.7 2.8 6.8 7.0 Commercial 1.8 1.8 4.9 4.9 Industrial
1.0 1.1 2.7 3.1 Oilfield 0.8 0.8 2.2 2.2 Public authorities and
street light 0.8 0.9 2.2 2.3 Sales for resale 0.4 0.4 1.0 1.1 ---
--- --- --- System sales 7.5 7.8 19.8 20.6 Off-system sales 0.3 0.3
0.8 1.0 --- --- --- --- Total sales 7.8 8.1 20.6 21.6 === === ====
==== Number of customers 775,863 768,857 775,863 768,857 Average
cost of energy per KWH (b) - cents Natural gas 3.468 9.962 3.497
9.362 Coal 1.886 1.181 1.737 1.144 Total fuel 2.575 4.033 2.394
3.648 Total fuel and purchased power 2.803 4.410 2.677 4.038 Degree
days Heating Actual 17 2 1,946 2,036 Normal 29 29 2,228 2,247
Cooling Actual 1,189 1,290 1,849 2,023 Normal 1,295 1,295 1,850
1,851 NATURAL GAS PIPELINE Operating revenues (before intercompany
eliminations) $210.7 $320.5 $591.7 $911.1 Operating income $41.9
$55.6 $106.3 $160.8 Net income attributable to Enogex LLC $18.1
$28.3 $49.5 $81.7 Net cash provided from operating activities $5.1
$76.1 $74.8 $136.8 Capital expenditures $36.3 $78.7 $179.7 $206.2
New well connects (includes wells behind CRP's (c)) (d) 65 101 176
289 New well connects (excludes wells behind CRP's) (d) 21 59 86
155 Gathered volumes - Tbtu/d (e) 1.27 1.20 1.25 1.13 Incremental
transportation volumes - Tbtu/d 0.66 0.49 0.55 0.43 ---- ---- ----
---- Total throughput volumes - Tbtu/d 1.93 1.69 1.80 1.56 ====
==== ==== ==== Natural gas processed - Tbtu/d 0.74 0.67 0.69 0.65
Natural gas liquids sold (keep-whole) - million gallons 21 49 69
154 Natural gas liquids sold (purchase for resale) - million
gallons 100 57 254 146 Natural gas liquids sold
(percent-of-liquids) - million gallons 8 6 25 16 -- -- -- -- Total
natural gas liquids produced - million gallons 129 112 348 316 ===
=== === === Average net sales price per gallon $0.735 $1.465 $0.677
$1.459 Estimated realized keep-whole spreads (f) $3.73 $6.94 $3.40
$7.05 (a) Megawatt-hours. (b) Kilowatt-hours. (c) Central receipt
points. (d) As reported to management by third parties. (e)
Trillion British thermal units per day. (f) The estimated realized
keep-whole spread is an approximation of the spread between the
weighted-average sales price of the retained NGL commodities and
the purchase price of the replacement natural gas shrink. The
spread is based on the market commodity spread less any gains or
losses realized from keep-whole hedging transactions. The market
commodity spread is estimated using the average of the Oil Price
Information Service daily average posting at the Conway, Kansas
market for NGL and the Inside FERC monthly index posting for
Panhandle Eastern Pipe Line Co. Texas, Oklahoma for the forward
month contract for natural gas prices. DATASOURCE: OGE Energy Corp.
CONTACT: Media, Brian Alford, +1-405-553-3187, or Financial, Todd
Tidwell, +1-405-553-3966, both of OGE Energy Corp. Web Site:
http://www.oge.com/
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