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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2018
As of Sep 30, 2018
Q3 FY2018
As of Jun 30, 2018
Q2 FY2018
As of Mar 31, 2018
Q1 FY2018
As of Dec 31, 2017
Q4 FY2017
As of Sep 30, 2017
Q3 FY2017
As of Jun 30, 2017
Q2 FY2017
As of Mar 31, 2017
Q1 FY2017
As of Dec 31, 2016
Q4 FY2016
As of Sep 30, 2016
Q3 FY2016
As of Jun 30, 2016
Q2 FY2016
As of Mar 31, 2016
Q1 FY2016
As of Dec 31, 2015
Q4 FY2015
As of Sep 30, 2015
Q3 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Dec 31, 2014
Q4 FY2014
As of Sep 30, 2014
Q3 FY2014
As of Jun 30, 2014
Q2 FY2014
As of Mar 31, 2014
Q1 FY2014
As of Dec 31, 2013
ASSETS
Property, Plant and Equipment
At original cost
WGL Holdings, Inc.
Washington Gas Light Company
Total at original cost
Accumulated depreciation and amortization
Washington Gas Light Company
Total accumulated depreciation and amortization
Net property, plant and equipment
Variable Interest Entity, Primary Beneficiary, Aggregated Disclosure
Washington Gas Light Company
Total net property, plant and equipment
Current Assets
Cash and cash equivalents
Washington Gas Light Company
Total cash and cash equivalents
Receivables
Accounts receivable
Washington Gas Light Company
Total accounts receivable
Gas costs and other regulatory assets
Washington Gas Light Company
Total gas costs and other regulatory assets
Unbilled revenues
Washington Gas Light Company
Total unbilled revenues
Allowance for doubtful accounts
Washington Gas Light Company
Total allowance for doubtful accounts
Net receivables
Washington Gas Light Company
Total net receivables
Materials and supplies—principally at average cost
Washington Gas Light Company
Total materials and supplies—principally at average cost
Storage gas
Washington Gas Light Company
Total storage gas
Prepaid taxes
Washington Gas Light Company
Total prepaid taxes
Other prepayments
Washington Gas Light Company
Total other prepayments
Receivables from associated companies
Derivatives
Washington Gas Light Company
Total derivatives
Assets held for sale
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total current assets
Deferred Charges and Other Assets
Gas costs
Washington Gas Light Company
Total gas costs
Pension and other post-retirement benefits
Washington Gas Light Company
Total pension and other post-retirement benefits
Other
Washington Gas Light Company
Total other
Prepaid post-retirement benefits
Washington Gas Light Company
Total prepaid post-retirement benefits
Derivatives
Washington Gas Light Company
Total derivatives
Investments in direct financing leases, capital leases
Total investments in direct financing leases, capital leases
Investments in unconsolidated affiliates
Total investments in unconsolidated affiliates
Other
Washington Gas Light Company
Total other
Deferred charges and other assets
Washington Gas Light Company
Total deferred charges and other assets
Washington Gas Light Company
Total Assets
CAPITALIZATION AND LIABILITIES
Capitalization
WGL Holdings common shareholders’ equity
Washington Gas Light Company
Total wGL Holdings common shareholders’ equity
Non-controlling Interest
Washington Gas Light Company preferred stock
Washington Gas Light Company
Total washington Gas Light Company preferred stock
Total Equity
Long-term debt
Washington Gas Light Company
Total long-term debt
Washington Gas Light Company
Total capitalization
Current Liabilities
Current maturities of long-term debt
Washington Gas Light Company
Washington Gas Light Company
Total current maturities of long-term debt
Notes payable and project financing
Washington Gas Light Company
Total notes payable and project financing
Accounts Payable and Accrued Liabilities, Current
Washington Gas Light Company
Washington Gas Light Company
Total accounts Payable and Accrued Liabilities, Current
Wages payable
Washington Gas Light Company
Total wages payable
Accrued interest
Washington Gas Light Company
Total accrued interest
Dividends declared
Washington Gas Light Company
Total dividends declared
Customer deposits and advance payments
Washington Gas Light Company
Total customer deposits and advance payments
Gas costs and other regulatory liabilities
Washington Gas Light Company
Total gas costs and other regulatory liabilities
Accrued taxes
Washington Gas Light Company
Total accrued taxes
Payables to associated companies
Derivatives
Washington Gas Light Company
Total derivatives
Liabilities held for sale
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total current liabilities
Deferred Credits
Unamortized investment tax credits
Washington Gas Light Company
Total unamortized investment tax credits
Deferred income taxes
Washington Gas Light Company
Total deferred income taxes
Accrued pensions and benefits
Washington Gas Light Company
Total accrued pensions and benefits
Asset retirement obligations
Washington Gas Light Company
Total asset retirement obligations
Regulatory liabilities
Accrued asset removal costs
Washington Gas Light Company
Total accrued asset removal costs
Other post-retirement benefits
Washington Gas Light Company
Total other post-retirement benefits
Other
Washington Gas Light Company
Total other
Derivatives
Washington Gas Light Company
Total derivatives
Other
Washington Gas Light Company
Total other
Washington Gas Light Company
Total deferred credits
Washington Gas Light Company
Total Capitalization and Liabilities
Footnote
Account payable to associated companies

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