Summary
Atmos Energy Corporation (ATO) filed a Current Report on Form 8-K on April 12, 2017, to recast its consolidated financial statements previously filed in its Annual Report on Form 10-K for the year ended September 30, 2016. The primary purpose of this filing is to reflect changes in the company's reportable segments, effective December 1, 2016, and to present its nonregulated natural gas marketing business as discontinued operations. This recast is a result of the company's exit from the nonregulated natural gas marketing business with the sale of Atmos Energy Marketing, LLC (AEM) on January 1, 2017. The company's reportable segments have been reorganized into three categories: Distribution, Pipeline and Storage, and Natural Gas Marketing (discontinued operations), replacing the prior structure of Regulated Distribution, Regulated Pipeline, and Nonregulated. Importantly, the company states that these changes and the presentation of discontinued operations have no impact on its historical consolidated financial position, results of operations, or cash flows.
Key Highlights
- 1Atmos Energy is recasting its previously filed 2016 financial statements to reflect changes in its reportable business segments.
- 2The company has officially exited its nonregulated natural gas marketing business following the sale of Atmos Energy Marketing, LLC (AEM) on January 1, 2017.
- 3The company's reportable segments have been restructured into three categories: Distribution, Pipeline and Storage, and Natural Gas Marketing (as discontinued operations).
- 4This segment realignment became effective on December 1, 2016, and was first reported in the Q1 Fiscal 2017 Form 10-Q.
- 5The recast financial statements and segment changes do not alter the company's historical consolidated financial position, results of operations, or cash flows.
- 6This filing provides updated exhibits to reflect these changes, including recast sections of the Fiscal 2016 Form 10-K.
- 7The report includes forward-looking statements discussing various risks and uncertainties that could impact future financial performance.