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SEC Filings
8-K/A
SOUTHERN UNION CO filed this Form 8-K/A on 09/06/2013
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SOUTHERN UNION COMPANY AND SUBSIDIARIES
UNAUDITED PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF CONTINUING OPERATIONS
For the Six Months Ended June 30, 2013
(in millions)

 
Southern Union Historical
 
 
 
 
 
 
 

Six Months Ended
June 30,
2013
 
Deconsolidation of SUGS Historical
Four Months
Ended
April 30,
2013
 
Pro forma adjustments
 
Southern Union
Pro Forma
Six Months Ended
June 30,
2013
OPERATING REVENUES
$
709

 
$
(271
)
 
$

 
$
438

OPERATING EXPENSES:
 
 
 
 
 
 
 
Cost of products sold and operating expenses
206

 
(223
)
 

 
(17
)
Operating, maintenance and general
208

 
(55
)
 

 
153

Depreciation and amortization
106

 
(21
)
 

 
85

Taxes, other than on income and revenues
19

 
(2
)
 

 
17

Total operating expenses
539

 
(301
)
 

 
238

OPERATING INCOME
170

 
30

 

 
200

OTHER INCOME (EXPENSE):
 
 
 
 
 
 
 
Interest expense
(45
)
 

 
5

b
(40
)
Earnings from unconsolidated investments
6

 
1

 
3

b
10

Other, net
(1
)
 

 

 
(1
)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE
130

 
31

 
8

 
169

Income tax expense
85

 
10

 
3

g
98

INCOME FROM CONTINUING OPERATIONS
$
45

 
$
21

 
$
5

 
$
71





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