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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
ASSETS
Current Assets
Cash and cash equivalents
Questar Gas
Questar Pipeline
Total cash and cash equivalents
Notes receivable from Questar
Notes receivable from Questar
Questar Gas
Questar Pipeline
Accounts receivable, net
Questar Gas
Questar Pipeline
Total accounts receivable, net
Unbilled gas accounts receivable
Questar Gas
Total unbilled gas accounts receivable
Accounts receivable from affiliates
Questar Gas
Questar Pipeline
Federal income taxes receivable
Questar Gas
Questar Pipeline
Total federal income taxes receivable
Gas stored underground
Questar Gas
Questar Pipeline
Total gas stored underground
Materials and supplies
Questar Gas
Questar Pipeline
Total materials and supplies
Current regulatory assets
Questar Gas
Questar Pipeline
Total current regulatory assets
Prepaid expenses and other
Questar Gas
Questar Pipeline
Total prepaid expenses and other
Deferred income taxes - current
Questar Gas
Questar Pipeline
Total deferred income taxes - current
Questar Gas
Questar Pipeline
Total Current Assets
Distribution property, plant and equipment
Questar Gas
Total distribution property, plant and equipment
Gas and oil property, plant and equipment, successful efforts method
Transportation property, plant and equipment
Questar Pipeline
Total transportation property, plant and equipment
Storage
Processing
General and intangible
Other property, plant and equipment
Questar Gas
Questar Pipeline
Total other property, plant and equipment
Construction work in progress
Questar Gas
Questar Pipeline
Property, Plant and Equipment
Questar Gas
Questar Pipeline
Total property, Plant and Equipment
Distribution accumulated depreciation and amortization
Cost-of-service gas and oil accumulated depreciation, depletion and amortization
Transportation accumulated depreciation and amortization
Other accumulated depreciation and amortization
Accumulated depreciation, depletion and amortization
Questar Gas
Questar Pipeline
Total accumulated depreciation, depletion and amortization
Net Property, Plant and Equipment
Questar Gas
Questar Pipeline
Total net Property, Plant and Equipment
Investment in unconsolidated affiliate
Questar Pipeline
Total investment in unconsolidated affiliate
Goodwill
Questar Gas
Questar Pipeline
Total goodwill
Noncurrent regulatory assets
Questar Gas
Questar Pipeline
Total noncurrent regulatory assets
Noncurrent regulatory and other assets
Other noncurrent assets
Questar Gas
Total other noncurrent assets
Other Assets
Questar Gas
Questar Pipeline
Total Other Assets
Questar Gas
Questar Pipeline
TOTAL ASSETS
LIABILITIES AND COMMON SHAREHOLDERS' EQUITY
Current Liabilities
Checks outstanding in excess of cash balances
Questar Gas
Total checks outstanding in excess of cash balances
Short-term debt
Notes payable
Notes payable to Questar
Questar Gas
Notes payable to Questar
Accounts payable
Questar Gas
Questar Pipeline
Total accounts payable
Accounts payable and accrued expenses
Questar Gas
Questar Pipeline
Total accounts payable and accrued expenses
Accounts payable to affiliates
Questar Gas
Questar Pipeline
Accrued expenses and other
Questar Gas
Questar Pipeline
Total accrued expenses and other
Dividends payable to Questar
Questar Gas
Questar Pipeline
Production and other taxes
Customer advances
Questar Gas
Total customer advances
Federal income taxes payable
Questar Gas
Questar Pipeline
Current regulatory liabilities
Questar Gas
Questar Pipeline
Total current regulatory liabilities
Interest payable
Questar Gas
Questar Pipeline
Total interest payable
Current portion of long-term debt and capital lease obligation
Current portion of long-term debt
Questar Gas
Questar Pipeline
Total current portion of long-term debt
Current portion of capital lease obligation
Questar Gas
Questar Pipeline
Total Current Liabilities
Long-term debt and capital lease obligation, less current portion
Long-term debt, less current portion
Questar Gas
Questar Pipeline
Total long-term debt, less current portion
Capital lease obligation, less current portion
Deferred income taxes
Questar Gas
Questar Pipeline
Total deferred income taxes
Asset retirement obligations
Questar Gas
Questar Pipeline
Total asset retirement obligations
Defined benefit pension plan
Other postretirement benefits
Defined benefit pension plan and other postretirement benefits
Noncurrent regulatory liabilities
Questar Gas
Questar Pipeline
Total noncurrent regulatory liabilities
Customer contributions in aid of construction
Questar Gas
Total customer contributions in aid of construction
Other noncurrent liabilities
Questar Gas
Total other noncurrent liabilities
Noncurrent regulatory and other liabilities
Questar Gas
Questar Pipeline
Total noncurrent regulatory and other liabilities
COMMON SHAREHOLDERS' EQUITY
Common stock
Questar Gas
Questar Pipeline
Total common stock
Additional paid-in capital
Questar Gas
Questar Pipeline
Retained earnings
Questar Gas
Questar Pipeline
Total retained earnings
Accumulated other comprehensive (loss)
Questar Pipeline
Total accumulated other comprehensive (loss)
Questar Gas
Questar Pipeline
Total Common Shareholders' Equity
Questar Gas
Questar Pipeline
TOTAL LIABILITIES AND COMMON SHAREHOLDERS' EQUITY

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