Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Questar Gas | 917.6 | 960.9 | 985.8 | 862.2 | 968.8 | 902.9 | 919.9 | 994.2 |
| Questar Pipeline | 263.0 | 263.9 | 266.2 | 277.5 | 271.8 | 271.2 | 245.4 | |
| Corporate and Other | 6.5 | 2.6 | 0.2 | 1,098.9 | 1,194.4 | | | |
| Other | | | | | | | | 31.1 |
| Total revenues | 1,134.9 | 1,189.3 | 1,220.0 | 1,098.9 | 1,194.4 | 1,123.6 | 1,109.9 | 1,201.9 |
| Revenue growth [+] | -4.6% | -2.5% | 11.0% | -8.0% | 6.3% | 1.2% | 8.3% | -55.9% |
| Questar Gas | -4.5% | -2.5% | 14.3% | -11.0% | 7.3% | -1.8% | -7.5% | |
| Questar Pipeline | -0.3% | -0.9% | -4.1% | 2.1% | 0.2% | 10.5% | | |
| Corporate and Other | 150.0% | 1200.0% | -100.0% | -8.0% | | | | |
| Cost of goods sold [+] | 181.6 | 194.2 | 179.4 | 180.8 | 228.4 | 226.4 | 210.0 | 457.4 |
| Maintenance and operations costs | | | | | 175.9 | 175.8 | 167.6 | |
| Direct taxes | | | | | 52.5 | 50.6 | 42.4 | 58.0 |
| Gross profit | 953.3 | 995.1 | 1,040.6 | 918.1 | 966.0 | 897.2 | 899.9 | 1,025.3 |
| Gross margin | 84.0% | 83.7% | 85.3% | 83.5% | 80.9% | 79.9% | 81.1% | 100.0% |
| Selling, general and administrative [+] | 160.3 | 188.9 | 173.3 | 168.7 | 170.4 | 108.5 | 93.4 | 898.9 |
| Sales and marketing | | | | 47.9 | 52.5 | | | |
| General and administrative [+] | 160.3 | 188.9 | 173.3 | 120.8 | 117.9 | 108.5 | 93.4 | 89.1 |
| General and administrative expenses | 109.0 | 122.7 | 115.9 | 120.8 | 117.9 | 108.5 | 93.4 | 89.1 |
| Operating taxes | 51.3 | 66.2 | 57.4 | 47.9 | 52.5 | | | |
| Other selling, general and administrative | | | | 47.9 | 52.5 | | | |
| Equity in earnings | 3.7 | 3.5 | 3.7 | 3.7 | 3.8 | 3.8 | 3.8 | 0.6 |
| Other operating expenses | 171.6 | 183.9 | 286.3 | 182.1 | 268.6 | 292.0 | 331.2 | 334.1 |
| EBITDA [+] | 632.6 | 646.5 | 591.7 | 578.6 | 540.3 | 508.9 | 486.3 | 461.5 |
| EBITDA growth | -2.2% | 9.3% | 2.3% | 7.1% | 6.2% | 4.6% | 29.0% | -62.4% |
| EBITDA margin | 55.7% | 54.4% | 48.5% | 52.7% | 45.2% | 45.3% | 43.8% | 38.4% |
| Depreciation and amortization | 223.5 | 234.4 | 201.8 | 189.2 | 169.4 | 161.8 | 154.3 | 139.6 |
| EBIT [+] | 409.1 | 412.1 | 389.9 | 389.4 | 370.9 | 347.1 | 332.0 | 321.9 |
| EBIT growth | -0.7% | 5.7% | 0.1% | 5.0% | 6.9% | 4.5% | 36.1% | -62.1% |
| EBIT margin | 36.0% | 34.7% | 32.0% | 35.4% | 31.1% | 30.9% | 29.9% | 26.8% |
| Non-recurring items [+] | 31.0 | 3.2 | 80.4 | 10.0 | 0.2 | | | 14.0 |
| Asset impairment | 12.5 | 2.0 | 80.6 | | | | | 14.0 |
| Restructuring charges | | | | 4.9 | | | | |
| Loss (gain) on sale of assets | 1.8 | 1.2 | -0.2 | 5.1 | 0.2 | 0.4 | 0.2 | |
| Pension curtailments and settlements | 16.7 | | | | | | | |
| Interest expense, net [+] | 58.8 | 56.5 | 47.0 | 50.9 | 46.4 | 45.4 | 47.1 | 63.9 |
| Interest expense | 63.0 | 63.1 | 56.9 | 57.9 | 56.8 | 57.1 | 59.6 | 63.9 |
| Interest income | 4.2 | 6.6 | 9.9 | 7.0 | 10.4 | 11.7 | 12.5 | 22.6 |
| Other income (expense), net | | | | | | | | 22.6 |
| Pre-tax income | 319.3 | 352.4 | 262.5 | 328.5 | 324.3 | 301.7 | 284.9 | 266.6 |
| Income taxes | 110.6 | 125.9 | 101.3 | 116.5 | 116.4 | -109.4 | -104.4 | 94.4 |
| Tax rate | 34.6% | 35.7% | 38.6% | 35.5% | 35.9% | | | 35.4% |
| Earnings from continuing ops | 208.7 | 226.5 | 161.2 | 212.0 | 207.9 | 192.3 | 180.5 | 172.2 |
| Earnings from discontinued ops | | | | | | 148.2 | 215.4 | 520.6 |
| Net income | 208.7 | 226.5 | 161.2 | 212.0 | 207.9 | 339.2 | 393.3 | 683.8 |
| Net margin | 18.4% | 19.0% | 13.2% | 19.3% | 17.4% | 30.2% | 35.4% | 66.7% |
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| Basic EPS [+] | $1.19 | $1.29 | $0.92 | $1.20 | $1.17 | $1.10 | $1.04 | $1.00 |
| Growth | -8.0% | 40.2% | -23.5% | 2.5% | 6.9% | 5.7% | 4.0% | -66.2% |
| Diluted EPS [+] | $1.18 | $1.29 | $0.92 | $1.19 | $1.16 | $1.08 | $1.02 | $0.98 |
| Growth | -8.0% | 40.4% | -23.3% | 2.7% | 7.6% | 5.5% | 4.7% | -66.1% |
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| Dividends per share [+] | $0.84 | $0.75 | $0.71 | $0.67 | $0.62 | $0.54 | $0.50 | |
| Growth | 12.0% | 5.6% | 6.7% | 7.2% | 14.8% | 7.1% | | -100.0% |
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| Shares outstanding (basic) [+] | 176.1 | 175.8 | 175.4 | 176.5 | 177.4 | 175.4 | 174.1 | 172.8 |
| Growth | 0.2% | 0.2% | -0.6% | -0.5% | 1.1% | 0.7% | 0.8% | 0.5% |
| Shares outstanding (diluted) [+] | 176.3 | 176.1 | 176.0 | 177.5 | 178.8 | 178.0 | 176.3 | 176.1 |
| Growth | 0.1% | 0.1% | -0.8% | -0.7% | 0.4% | 1.0% | 0.1% | 0.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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