National Fuel Reports First Quarter Fiscal 2026 Earnings

WILLIAMSVILLE, N.Y., Jan. 28, 2026 (GLOBE NEWSWIRE) — National Fuel Gas Company (“National Fuel” or the “Company”) (NYSE:NFG) today announced consolidated results for the first quarter of its 2026 fiscal year.

FIRST QUARTER FISCAL
2026
SUMMARY

  • GAAP earnings of $181.6 million, or earnings per share (EPS) of $1.98, compared to GAAP earnings of $45.0 million, or $0.49 per share, in the prior year.
  • Adjusted earnings(1) of $187.7 million, or adjusted EPS(1) of $2.06, compared to adjusted earnings of $151.9 million, or $1.66 per share in the prior year, an increase of 24% per share.
  • Integrated Upstream and Gathering segment adjusted EPS of $1.36 increased $0.42, or 45%, compared to the prior year, driven by a 14% increase in natural gas price realizations and 12% growth in natural gas production resulting from strong Tioga County Utica well results.
  • Utility segment net income increased 5% compared to the prior year as ongoing investments in system modernization programs in New York and Pennsylvania supported an increase in customer margin.
  • Supply Corporation’s Shippingport Lateral Project received FERC authorization in November. This project, along with the previously approved Tioga Pathway Project, remains on track for a late calendar 2026 in-service date.
  • The Company successfully issued $350 million in common equity through a private placement, fulfilling the expected equity needed to fund the previously announced CenterPoint Ohio gas utility acquisition, which is expected to close in the fourth quarter of this calendar year.
  • The Company is reaffirming its fiscal 2026 adjusted EPS guidance range of $7.60 to $8.10 per share.

MANAGEMENT COMMENTS

David P. Bauer, President and Chief Executive Officer of National Fuel Gas Company, stated: “National Fuel’s first quarter results were a great start to the fiscal year. Strong operational execution within our Integrated Upstream and Gathering segment continues to deliver growing production and increasing cash flow generation. When combined with ongoing growth in our regulated businesses, adjusted EPS increased 24% over the prior year.

“At our non-regulated business, an expanding inventory of high-quality Appalachian development locations, most recently bolstered by the addition of approximately 200 prospective Upper Utica drilling locations, along with ongoing well design optimization, positions us for continued success in driving capital efficiency improvements. On the regulated side, our focus remains on delivering growth while maintaining our long track record of customer affordability. We’ve made great progress on our Tioga Pathway and Shippingport Lateral expansion projects, both of which remain on track to be in service later this calendar year. These projects, along with our pending natural gas utility acquisition in Ohio, provide strong catalysts for growth as we look to fiscal 2027.

“Altogether, the outlook across National Fuel is exceptionally strong. We remain focused on executing on our plan to deliver long-term growth in earnings and free cash flow, which in turn should create meaningful value for shareholders.”

(1) See page 2 for a reconciliation of reported GAAP earnings to adjusted earnings and GAAP EPS to adjusted EPS.

RECONCILIATION OF GAAP EARNINGS TO ADJUSTED EARNINGS

                 
    Three Months Ended December 31,
    (Thousands)   (Per Share)
      2025       2024       2025       2024  
Reported GAAP Earnings   $ 181,645     $ 44,986     $ 1.98     $ 0.49  
Items impacting comparability:                
Costs related to the pending Ohio gas utility acquisition     7,687             0.08        
Tax impact of costs related to the pending Ohio acquisition     (1,781 )           (0.02 )      
Impact of equity issuance related to pending Ohio acquisition, net of interest benefits     (509 )           0.01        
Tax Impact of net interest benefit from equity issuance     118                    
Impairment of assets           141,802             1.55  
Tax impact of impairment of assets           (37,169 )           (0.41 )
Other/rounding (refer to Segment results for details)     522       2,322       0.01       0.03  
Adjusted Earnings   $ 187,682     $ 151,941     $ 2.06     $ 1.66  



FISCAL 2026 GUIDANCE UPDATE

National Fuel is reaffirming its adjusted EPS guidance for fiscal 2026. The Company expects adjusted EPS to be within a range of $7.60 to $8.10, or $7.85 at the midpoint of the range. This updated range incorporates first quarter results with pricing assumptions consistent with previous guidance for the remaining nine months of fiscal 2026, including an average NYMEX natural gas price of $3.75 per MMBtu. Given the continued volatility in NYMEX natural gas prices the Company is providing the following sensitivities to its adjusted EPS guidance range:

NYMEX Assumption


Remaining 9 months


($/MMBtu)
Fiscal 2026

Adjusted EPS Sensitivities
$3.00 $6.95 – $7.45
$4.00 $7.90 – $8.40


As a reminder, the acquisition of CenterPoint Energy’s Ohio natural gas utility business is expected to close in the fourth quarter of calendar 2026 and, therefore, is not expected to impact fiscal 2026 guidance. Fiscal 2026 guidance also excludes financing and acquisition related costs.

The Company’s other fiscal 2026 guidance assumptions remain largely unchanged and are detailed in the table on page 6.

DISCUSSION OF FIRST QUARTER RESULTS BY SEGMENT

The following earnings discussion of each operating segment for the quarter ended December 31, 2025 is summarized in a tabular form on pages 7 and 8 of this report. It may be helpful to refer to those tables while reviewing this discussion.

Note that management defines adjusted earnings as reported GAAP earnings adjusted for items impacting comparability, and adjusted EBITDA as reported GAAP earnings before the following items: interest expense, income taxes, depreciation, depletion and amortization, other income and deductions, impairments, and other items reflected in operating income that impact comparability.

Integrated Upstream and Gathering Segment

The Integrated Upstream and Gathering segment’s exploration and production operations are carried out by Seneca Resources Company, LLC (“Seneca”) and its gathering operations are carried out by National Fuel Gas Midstream Company, LLC (“Gathering”). Seneca explores for, develops, and produces primarily natural gas reserves in Pennsylvania. Gathering constructs, owns and operates natural gas gathering pipelines and compression facilities in the Appalachian region, which primarily delivers Seneca’s production and, to a lesser extent, third-party Appalachian production to the interstate pipeline system.

  Three Months Ended
  December 31,
(in thousands)   2025     2024     Variance
GAAP Earnings $ 124,047   $ (19,632 )   $ 143,679  
Impairment of assets       141,802       (141,802 )
Tax impact of impairment of assets       (37,169 )     37,169  
Unrealized (gain) loss on derivative asset (2022 CA asset sale)       349       (349 )
Tax impact of unrealized (gain) loss on derivative asset       (94 )     94  
Adjusted Earnings $ 124,047   $ 85,256     $ 38,791  
           
Adjusted EBITDA $ 268,442   $ 208,581     $ 59,861  


The Integrated Upstream and Gathering segment’s first quarter GAAP earnings increased $143.7 million versus the prior year. The increase in earnings was primarily driven by $104.6 million of non-cash impairment charges, after-tax, that occurred in the prior year. Excluding items impacting comparability, Seneca and Gathering’s adjusted earnings in the first quarter increased $38.8 million primarily due to higher production and realized natural gas prices, partially offset by higher per unit operating expenses.

During the first quarter, Seneca produced 109 Bcf of natural gas, an increase of 11 Bcf, or 12%, from the prior year due to new Utica pads turned in line in Tioga County.

Seneca’s weighted average realized natural gas price, after the impact of hedging and transportation costs, was $2.89 per Mcf, an increase of $0.36 per Mcf, or 14%, from the prior year. This increase was primarily due to higher NYMEX prices, the impact of realized gains on Seneca’s natural gas hedges, and higher prices at local sales points in Pennsylvania.

  Three Months Ended
  December 31,
(Cost per Mcf) 2025
  2024
  Variance
Upstream General and Administrative Expense (“G&A”) $ 0.18   $ 0.20   $ (0.02 )
Lease Operating Expense (“LOE”) $ 0.15   $ 0.11   $ 0.04  
Adjusted Gathering Operation and Maintenance Expense (“O&M”) $ 0.10   $ 0.10 (1 ) $  
Taxes and Other $ 0.07   $ 0.07   $  
Adjusted Total Cash Operating Costs $ 0.50   $ 0.48 (1 ) $ 0.02  
Depreciation, Depletion and Amortization Expense (“DD&A”) $ 0.77   $ 0.76   $ 0.01  
Adjusted Total Operating Costs $ 1.27   $ 1.24 (1 ) $ 0.03  

(1) Adjusted Gathering O&M Expense of $0.10 per Mcf for the quarter ended December 31, 2024 excludes a $0.03 per Mcf reduction to Gathering O&M Expense attributed to a change in segment reporting, which is fully offset in operating revenue.

On a per unit basis, first quarter adjusted total operating costs were $0.03 higher compared to the prior year, primarily due to higher per unit LOE. The increase in per unit LOE compared to the prior year was largely driven by higher third-party gathering expenses as the Company brought online a six-well pad on acreage in Tioga County that had been dedicated by a previous owner to another midstream operator. Higher workover and repairs and maintenance costs also contributed to the increase.

Pipeline and Storage Segment

The Pipeline and Storage segment’s operations are carried out by National Fuel Gas Supply Corporation (“Supply Corporation”) and Empire Pipeline, Inc. (“Empire”). The Pipeline and Storage segment provides natural gas transportation and storage services to affiliated and non-affiliated companies through an integrated system of pipelines and underground natural gas storage fields in western New York and Pennsylvania.

  Three Months Ended
  December 31,
(in thousands) 2025
  2024
  Variance
GAAP Earnings $ 31,219   $ 32,454   $ (1,235 )
           
Adjusted EBITDA $ 70,992   $ 70,953   $ 39  


The Pipeline and Storage segment’s first quarter GAAP earnings decreased $1.2 million versus the prior year. The primary driver of the earnings decrease was a drop in other income, which was largely attributable to a reduction in intercompany interest income. Operating revenues and expenses were largely unchanged from the prior year.

Utility Segment

The Utility segment operations are carried out by National Fuel Gas Distribution Corporation (“Distribution Corporation”), which sells or transports natural gas to customers located in western New York and northwestern Pennsylvania.

  Three Months Ended
  December 31,
(in thousands) 2025
  2024
  Variance
GAAP Earnings $ 34,090   $ 32,499   $ 1,591
           
Adjusted EBITDA $ 64,651   $ 60,665   $ 3,986


The Utility segment’s first quarter GAAP earnings increased $1.6 million, or 5%, primarily as a result of higher customer margin (operating revenue less purchased gas sold) of $9.8 million. The biggest contributor to improved customer margin was the implementation of year two of the Utility’s three-year rate agreement in New York. Colder weather and revenue from the Utility’s Distribution System Improvement Charge in Pennsylvania also contributed to the increase in customer margin. Partially offsetting this were higher personnel and employee benefit costs (which were largely the result of new collective bargaining agreements) and higher DD&A expense due to a larger average depreciable plant in service compared to the prior year.

Corporate and All Other

The Company’s operations that are included in Corporate and All Other generated a combined net loss of $7.7 million in the first quarter, largely due to transaction and financing costs related to the pending Ohio gas utility acquisition.

EARNINGS TELECONFERENCE

A conference call to discuss the results will be held on Thursday, January 29, 2026, at 9 a.m. ET. All participants must pre-register to join this conference using the Participant Registration link. A webcast link to the conference call will be provided under the Events Calendar on the NFG Investor Relations website at investor.nationalfuelgas.com. A replay will be available following the call through the end of the day, Thursday, February 5, 2026. To access the replay, dial 1-866-813-9403 and provide Access Code 870164.

National Fuel is an integrated energy company reporting financial results for three operating segments: Integrated Upstream and Gathering, Pipeline and Storage, and Utility. Additional information about National Fuel is available at www.nationalfuel.com.

Analyst Contact: Natalie M. Fischer 716-857-7315
Media Contact: Karen L. Merkel 716-857-7654

 

Certain statements contained herein, including statements identified by the use of the words “anticipates,” “estimates,” “expects,” “forecasts,” “intends,” “plans,” “predicts,” “projects,” “believes,” “seeks,” “will,” “may” and similar expressions, and statements which are other than statements of historical facts, are “forward-looking statements” as defined by the Private Securities Litigation Reform Act of 1995. Forward-looking statements involve risks and uncertainties, which could cause actual results or outcomes to differ materially from those expressed in the forward-looking statements. The Company’s expectations, beliefs and projections contained herein are expressed in good faith and are believed to have a reasonable basis, but there can be no assurance that such expectations, beliefs or projections will result or be achieved or accomplished. In addition to other factors, the following are important factors that could cause actual results to differ materially from those discussed in the forward-looking statements: changes in laws, regulations or judicial interpretations to which the Company is subject, including those involving derivatives, taxes, safety, employment, climate change, other environmental matters, real property, and exploration and production activities such as hydraulic fracturing; governmental/regulatory actions, initiatives and proceedings, including those involving rate cases (which address, among other things, target rates of return, rate design, retained natural gas and system modernization), environmental/safety requirements, affiliate relationships, industry structure, and franchise renewal; changes in economic conditions, including the imposition of additional tariffs on U.S. imports and related retaliatory tariffs, inflationary pressures, supply chain issues, liquidity challenges, and global, national or regional recessions, and their effect on the demand for, and customers’ ability to pay for, the Company’s products and services; the Company’s ability to complete strategic transactions, such as the pending transaction with CenterPoint Energy Resources Corp., including receipt of required regulatory clearances and satisfaction of other conditions to closing, and to recognize the anticipated benefits of such transactions; governmental/regulatory actions and/or market pressures to reduce or eliminate reliance on natural gas; the Company’s ability to estimate accurately the time and resources necessary to meet emissions targets; changes in the price of natural gas; impairments under the SEC’s full cost ceiling test for natural gas reserves; the creditworthiness or performance of the Company’s key suppliers, customers and counterparties; financial and economic conditions, including the availability of credit, and occurrences affecting the Company’s ability to obtain financing on acceptable terms for working capital, capital expenditures, other investments, and acquisitions, including any downgrades in the Company’s credit ratings and changes in interest rates and other capital market conditions; negotiations with the collective bargaining units representing the Company’s workforce, including potential work stoppages during negotiations; changes in price differentials between similar quantities of natural gas sold at different geographic locations, and the effect of such changes on commodity production, revenues and demand for pipeline transportation capacity to or from such locations; the impact of information technology disruptions, cybersecurity or data security breaches, including the impact of issues that may arise from the use of artificial intelligence technologies; factors affecting the Company’s ability to successfully identify, drill for and produce economically viable natural gas reserves, including among others geology, lease availability and costs, title disputes, weather conditions, water availability and disposal or recycling opportunities of used water, shortages, delays or unavailability of equipment and services required in drilling operations, insufficient gathering, processing and transportation capacity, the need to obtain governmental approvals and permits, and compliance with environmental laws and regulations; increased costs or delays or changes in plans with respect to Company projects or related projects of other companies, as well as difficulties or delays in obtaining necessary governmental approvals, permits or orders or in obtaining the cooperation of interconnecting facility operators; increasing health care costs and the resulting effect on health insurance premiums and on the obligation to provide other post-retirement benefits; other changes in price differentials between similar quantities of natural gas having different quality, heating value, hydrocarbon mix or delivery date; the cost and effects of legal and administrative claims against the Company or activist shareholder campaigns to effect changes at the Company; uncertainty of natural gas reserve estimates; significant differences between the Company’s projected and actual production levels for natural gas; changes in demographic patterns and weather conditions (including those related to climate change); changes in the availability, price or accounting treatment of derivative financial instruments; changes in laws, actuarial assumptions, the interest rate environment and the return on plan/trust assets related to the Company’s pension and other post-retirement benefits, which can affect future funding obligations and costs and plan liabilities; economic disruptions or uninsured losses resulting from major accidents, fires, severe weather, natural disasters, terrorist activities or acts of war, as well as economic and operational disruptions due to third-party outages; significant differences between the Company’s projected and actual capital expenditures and operating expenses; or increasing costs of insurance, changes in coverage and the ability to obtain insurance. The Company disclaims any obligation to update any forward-looking statements to reflect events or circumstances after the date thereof.

NATIONAL FUEL GAS COMPANY

AND SUBSIDIARIES

GUIDANCE SUMMARY

As discussed on page 2, the Company is revising its adjusted earnings per share guidance for fiscal 2026. Additional details on the Company’s forecast assumptions and business segment guidance are outlined in the table below. As a reminder, the acquisition of CenterPoint Energy’s Ohio natural gas utility business is expected to close in the fourth quarter of calendar 2026, and therefore, is not expected to impact fiscal 2026 guidance. Fiscal 2026 adjusted earnings per share guidance also excludes after-tax financing and acquisition related costs during the three months ended December 31, 2025, which reduced earnings by $0.07 per share, and expected financing and acquisition related costs during the nine months ending September 30, 2026.

The revised adjusted earnings per share guidance range excludes certain items that impacted the comparability of adjusted operating results during the three months ended December 31, 2025, including after-tax unrealized losses on other investments, which reduced earnings by $0.01 per share. While the Company expects to record certain adjustments to unrealized gain or loss on investments during the nine months ending September 30, 2026, the amounts of these and other potential adjustments are not reasonably determinable at this time. As such, the Company is unable to provide earnings guidance other than on a non-GAAP basis.

  Previous FY 2026 Guidance   Updated FY 2026 Guidance
       
Consolidated Adjusted Earnings per Share $7.60 – $8.10   $7.60 – $8.10
Consolidated Effective Tax Rate ~ 25.5%   ~ 25.5%
       
Capital Expenditures(Millions)      
Integrated Upstream and Gathering $560 – $610   $560 – $610
Pipeline and Storage $210 – $250   $210 – $250
Utility $185 – $205   $185 – $205
Consolidated Capital Expenditures $955 – $1,065   $955 – $1,065
       
Integrated Upstream & Gathering Segment Guidance      
       
Commodity Price Assumptions     (price for remaining nine months)
NYMEX natural gas price (per MMBtu) $3.75   $3.75
Appalachian basin spot price (per MMBtu) $2.85   $2.85
       
Production (Bcf) 440 to 455   440 to 455
       
Integrated Operating Costs($/Mcf)      
Upstream General and Administrative Expense ~$0.18   ~$0.18
Lease Operating Expense $0.17 – $0.18   $0.17 – $0.18
Gathering Operation and Maintenance Expense ~$0.11   ~$0.11
Depreciation, Depletion and Amortization $0.76 – $0.81   $0.76 – $0.81
       
Pipeline and Storage Segment Revenues(Millions) $415 – $430   $415 – $430
       
Utility Segment Guidance(Millions)      
Customer Margin(1) $470 – $490   $470 – $490
O&M Expense $250 – $260   $250 – $260
Non-Service Pension & OPEB Income $23 – $27   $23 – $27

(1) Customer Margin is defined as Operating Revenues less Purchased Gas Expense.

NATIONAL FUEL GAS COMPANY
RECONCILIATION OF CURRENT AND PRIOR YEAR GAAP EARNINGS
QUARTER ENDED DECEMBER 31, 2025
(Unaudited)
                   
  Integrated                
  Upstream   Pipeline &       Corporate /    
(Thousands of Dollars) & Gathering   Storage   Utility   All Other   Consolidated(1)
                   
First quarter 2025 GAAP earnings $ (19,632 )   $ 32,454     $ 32,499     $ (335 )   $ 44,986  
Items impacting comparability:                  
Impairment of assets   141,802                   141,802  
Tax impact of impairment of assets   (37,169 )                 (37,169 )
Unrealized (gain) loss on derivative asset   349                   349  
Tax impact of unrealized (gain) loss on derivative asset   (94 )                 (94 )
Unrealized (gain) loss on other investments               2,617       2,617  
Tax impact of unrealized (gain) loss on other investments               (550 )     (550 )
First quarter 2025 adjusted earnings   85,256       32,454       32,499       1,732       151,941  
Drivers of adjusted earnings

(2)
                 
Integrated Upstream and Gathering Revenues                  
Higher (lower) natural gas production   22,909                   22,909  
Higher (lower) realized natural gas prices, after hedging   31,340                   31,340  
Higher (lower) gathering revenues   (538 )                 (538 )
Higher (lower) other operating revenues   2,489                   2,489  
Utility Margins

(3)
                 
Impact of usage and weather           2,817           2,817  
Impact of new rates in New York           2,949           2,949  
Regulatory revenue adjustments           991           991  
Operating Expenses                  
Lower (higher) lease operating expenses   (4,878 )                 (4,878 )
Lower (higher) operating expenses   (2,563 )         (3,742 )     (939 )     (7,244 )
Lower (higher) property, franchise and other taxes   (1,292 )                 (1,292 )
Lower (higher) depreciation / depletion   (8,251 )     (408 )     (1,305 )         (9,964 )
Other Income (Expense)                  
Higher (lower) other income   (477 )     (1,190 )         (435 )     (2,102 )
(Higher) lower interest expense   2,589           (703 )     (1,877 )     9  
Income Taxes                  
Lower (higher) income tax expense / effective tax rate   (2,359 )     390       87       (197 )     (2,079 )
                   
All other / rounding   (178 )     (27 )     497       42       334  
First quarter 2026 adjusted earnings   124,047       31,219       34,090       (1,674 )     187,682  
Items impacting comparability:                  
Costs related to the pending Ohio gas utility acquisition               (7,687 )     (7,687 )
Tax impact of costs related to the pending Ohio gas utility acquisition               1,781       1,781  
Net interest benefit from equity issuance               509       509  
Tax impact of net interest benefit from equity issuance               (118 )     (118 )
Unrealized gain (loss) on other investments               (661 )     (661 )
Tax impact of unrealized gain (loss) on other investments               139       139  
First quarter 2026 GAAP earnings $ 124,047     $ 31,219     $ 34,090     $ (7,711 )   $ 181,645  
                   
(1)Amounts do not reflect intercompany eliminations.                  
(2)Drivers of adjusted earnings have been calculated using the 21% federal statutory rate.
(3)Downstream margin defined as operating revenues less purchased gas expense.
 

NATIONAL FUEL GAS COMPANY
RECONCILIATION OF CURRENT AND PRIOR YEAR GAAP EARNINGS PER SHARE
QUARTER ENDED DECEMBER 31, 2025
(Unaudited)
                   
  Integrated                
  Upstream   Pipeline &       Corporate /    
  & Gathering   Storage   Utility   All Other   Consolidated(1)
                   
First quarter 2025 GAAP earnings per share $ (0.21 )   $ 0.35     $ 0.36     $ (0.01 )   $ 0.49  
Items impacting comparability:                  
Impairment of assets, net of tax   1.14                   1.14  
Unrealized (gain) loss on derivative asset, net of tax                      
Unrealized (gain) loss on other investments, net of tax               0.02       0.02  
Rounding   0.01                   0.01  
First quarter 2025 adjusted earnings per share   0.94       0.35       0.36       0.01       1.66  
Drivers of adjusted earnings

(2)(4)
                 
Integrated Upstream and Gathering Revenues                  
Higher (lower) natural gas production   0.25                   0.25  
Higher (lower) realized natural gas prices, after hedging   0.34                   0.34  
Higher (lower) gathering revenues   (0.01 )                 (0.01 )
Higher (lower) other operating revenues   0.03                   0.03  
Utility Margins

(3)
                 
Impact of usage and weather           0.03           0.03  
Impact of new rates in New York           0.03           0.03  
Regulatory revenue adjustments           0.01           0.01  
Operating Expenses                  
Lower (higher) lease operating expenses   (0.05 )                 (0.05 )
Lower (higher) operating expenses   (0.03 )         (0.04 )     (0.01 )     (0.08 )
Lower (higher) property, franchise and other taxes   (0.01 )                 (0.01 )
Lower (higher) depreciation / depletion   (0.09 )         (0.01 )         (0.10 )
Other Income (Expense)                  
Higher (lower) other income   (0.01 )     (0.01 )               (0.02 )
(Higher) lower interest expense   0.03           (0.01 )     (0.02 )      
Income Taxes                  
Lower (higher) income tax expense / effective tax rate   (0.03 )                 (0.03 )
                   
All other / rounding                 0.01       0.01  
First quarter 2026 adjusted earnings per share

(4)
  1.36       0.34       0.37       (0.01 )     2.06  
Items impacting comparability

(4)

:
                 
Costs related to the pending Ohio gas utility acquisition, net of tax               (0.06 )     (0.06 )
Impact of equity issuance related to pending acquisition, net of interest benefits   (0.01 )                   (0.01 )
Unrealized gain (loss) on other investments, net of tax               (0.01 )     (0.01 )
First quarter 2026 GAAP earnings per share $ 1.35     $ 0.34     $ 0.37     $ (0.08 )   $ 1.98  
                   
(1)Amounts do not reflect intercompany eliminations.                  
(2)Drivers of adjusted earnings have been calculated using the 21% federal statutory rate.
(3)Downstream margin defined as operating revenues less purchased gas expense.
(4)As a result of the equity issuance, drivers of adjusted earnings, first quarter 2026 adjusted earnings per share, and items impacting comparability for the first quarter 2026 have been calculated using adjusted diluted shares of 91,244,678.

       
       
NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
       
(Thousands of Dollars, except per share amounts)      
  Three Months Ended
  December 31,
  (Unaudited)

SUMMARY OF OPERATIONS
  2025       2024  
Operating Revenues:      
Utility Revenues $ 259,047     $ 228,424  
Integrated Upstream and Gathering Revenues   323,223       252,308  
Pipeline and Storage Revenues   69,237       68,750  
    651,507       549,482  
Operating Expenses:      
Purchased Gas   85,606       65,337  
Operation and Maintenance:      
Utility   59,897       55,244  
Integrated Upstream and Gathering and Other   56,306       42,905  
Pipeline and Storage   26,786       26,577  
Property, Franchise and Other Taxes   24,764       22,056  
Depreciation, Depletion and Amortization   122,025       109,370  
Impairment of Assets         141,802  
    375,384       463,291  
       
Operating Income   276,123       86,191  
       
Other Income (Expense):      
Other Income   8,233       7,720  
Interest Expense on Long-Term Debt   (33,513 )     (33,362 )
Other Interest Expense   (9,861 )     (4,381 )
       
Income Before Income Taxes   240,982       56,168  
       
Income Tax Expense   59,337       11,182  
       
Net Income Available for Common Stock $ 181,645     $ 44,986  
       
Earnings Per Common Share      
Basic $ 1.99     $ 0.50  
Diluted $ 1.98     $ 0.49  
       
Weighted Average Common Shares:      
Used in Basic Calculation   91,171,715       90,777,446  
Used in Diluted Calculation   91,962,479       91,434,741  

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Unaudited)
   
  December 31,   September 30,
(Thousands of Dollars)   2025       2025  
ASSETS      
Property, Plant and Equipment $ 15,616,382     $ 15,406,329  
Less – Accumulated Depreciation, Depletion and Amortization   7,800,307       7,693,687  
Net Property, Plant and Equipment   7,816,075       7,712,642  
Current Assets:      
Cash and Temporary Cash Investments   271,398       43,166  
Receivables – Net   265,897       180,801  
Unbilled Revenue   69,645       16,219  
Gas Stored Underground   18,978       33,468  
Materials and Supplies – at average cost   49,862       50,545  
Unrecovered Purchased Gas Costs   20,723       5,769  
Other Current Assets   62,097       80,759  
Total Current Assets   758,600       410,727  
Other Assets:      
Recoverable Future Taxes   92,405       89,247  
Unamortized Debt Expense   5,772       6,236  
Other Regulatory Assets   133,604       135,486  
Deferred Charges   75,570       73,941  
Other Investments   68,962       68,346  
Goodwill   5,476       5,476  
Prepaid Pension and Post-Retirement Benefit Costs   171,569       169,228  
Fair Value of Derivative Financial Instruments   69,364       39,388  
Other   8,475       8,387  
Total Other Assets   631,197       595,735  
Total Assets $ 9,205,872     $ 8,719,104  
CAPITALIZATION AND LIABILITIES      
Capitalization:      
Comprehensive Shareholders’ Equity      
Common Stock, $1 Par Value Authorized – 200,000,000 Shares; Issued and      
Outstanding – 95,017,438 Shares and 90,379,095 Shares, Respectively $ 95,017     $ 90,379  
Paid in Capital   1,382,593       1,050,918  
Earnings Reinvested in the Business   2,143,340       2,012,529  
Accumulated Other Comprehensive Loss   (32,990 )     (59,222 )
Total Comprehensive Shareholders’ Equity   3,587,960       3,094,604  
Long-Term Debt, Net of Current Portion and Unamortized Discount and Debt Issuance Costs   2,083,892       2,382,861  
Total Capitalization   5,671,852       5,477,465  
Current and Accrued Liabilities:      
Notes Payable to Banks and Commercial Paper   90,000       150,200  
Current Portion of Long-Term Debt   600,000       300,000  
Accounts Payable   141,674       184,046  
Amounts Payable to Customers   476       968  
Dividends Payable   50,834       48,353  
Interest Payable on Long-Term Debt   34,644       14,393  
Customer Advances   17,108       17,188  
Customer Security Deposits   29,875       29,853  
Other Accruals and Current Liabilities   209,202       174,689  
Fair Value of Derivative Financial Instruments   155       6,074  
Total Current and Accrued Liabilities   1,173,968       925,764  
Other Liabilities:      
Deferred Income Taxes   1,274,254       1,225,262  
Taxes Refundable to Customers   304,370       306,335  
Cost of Removal Regulatory Liability   311,971       307,659  
Other Regulatory Liabilities   120,230       121,944  
Pension and Other Post-Retirement Liabilities   3,731       5,252  
Asset Retirement Obligations   234,405       236,787  
Other Liabilities   111,091       112,636  
Total Other Liabilities   2,360,052       2,315,875  
Commitments and Contingencies          
Total Capitalization and Liabilities $ 9,205,872     $ 8,719,104  

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
    Three Months Ended
    December 31,
(Thousands of Dollars)     2025       2024  
         
Operating Activities:        
Net Income Available for Common Stock   $ 181,645     $ 44,986  
Adjustments to Reconcile Net Income to Net Cash        
Provided by Operating Activities:        
Impairment of Assets           141,802  
Depreciation, Depletion and Amortization     122,025       109,370  
Deferred Income Taxes     34,277       (5,385 )
Stock-Based Compensation     4,094       4,705  
Other     7,701       7,146  
Change in:        
Receivables and Unbilled Revenue     (138,565 )     (115,165 )
Gas Stored Underground and Materials and Supplies     15,173       10,180  
Unrecovered Purchased Gas Costs     (14,954 )      
Other Current Assets     18,581       8,814  
Accounts Payable     21,412       9,703  
Amounts Payable to Customers     (492 )     (133 )
Customer Advances     (80 )     (4,078 )
Customer Security Deposits     22       (174 )
Other Accruals and Current Liabilities     37,561       21,266  
Other Assets     (5,085 )     (3,892 )
Other Liabilities     (8,394 )     (9,057 )
Net Cash Provided by Operating Activities   $ 274,921     $ 220,088  
         
Investing Activities:        
Capital Expenditures   $ (277,631 )   $ (240,427 )
Other     (1,255 )     5,878  
Net Cash Used in Investing Activities   $ (278,886 )   $ (234,549 )
         
Financing Activities:        
Changes in Notes Payable to Banks and Commercial Paper   $ (60,200 )   $ 109,300  
Shares Repurchased Under Repurchase Plan           (33,524 )
Dividends Paid on Common Stock     (48,353 )     (46,872 )
Net Proceeds from Common Stock Sale     347,106        
Net Repurchases of Common Stock Under Stock and Benefit Plans     (6,356 )     (3,971 )
Net Cash Provided by Financing Activities   $ 232,197     $ 24,933  
         
Net Increase in Cash and Cash Equivalents     228,232       10,472  
Cash and Cash Equivalents at Beginning of Period     43,166       38,222  
Cash and Cash Equivalents at December 31   $ 271,398     $ 48,694  

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
           
SEGMENT OPERATING RESULTS AND STATISTICS
(UNAUDITED)
           
INTEGRATED UPSTREAM AND GATHERING SEGMENT
           
           
  Three Months Ended
(Thousands of Dollars, except per share amounts) December 31,
    2025       2024     Variance
Total Operating Revenues $ 323,223     $ 252,308     $ 70,915  
Operating Expenses:          
Operation and Maintenance:          
Upstream General and Administrative Expense   19,406       19,326       80  
Lease Operating Expense   16,826       10,651       6,175  
Gathering Operation and Maintenance Expense   10,388       6,735       3,653  
All Other Operation and Maintenance Expense   3,378       3,867       (489 )
Property, Franchise and Other Taxes   4,783       3,148       1,635  
Depreciation, Depletion and Amortization   84,263       73,819       10,444  
Impairment of Assets         141,802       (141,802 )
    139,044       259,348       (120,304 )
           
Operating Income (Loss)   184,179       (7,040 )     191,219  
           
Other Income (Expense):          
Non-Service Pension and Post-Retirement Benefit Credit (Cost)   (81 )     37       (118 )
Interest and Other Income   193       330       (137 )
Interest Expense   (16,133 )     (19,410 )     3,277  
Income (Loss) Before Income Taxes   168,158       (26,083 )     194,241  
Income Tax Expense (Benefit)   44,111       (6,451 )     50,562  
Net Income (Loss) $ 124,047     $ (19,632 )   $ 143,679  
Net Income (Loss) Per Share (Diluted) $ 1.35     $ (0.21 )   $ 1.56  
           

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
           
SEGMENT OPERATING RESULTS AND STATISTICS
(UNAUDITED)
           
PIPELINE AND STORAGE SEGMENT
           
  Three Months Ended
(Thousands of Dollars, except per share amounts) December 31,
    2025       2024     Variance
Revenues from External Customers $ 69,237     $ 68,750     $ 487  
Intersegment Revenues   37,664       37,862       (198 )
Total Operating Revenues   106,901       106,612       289  
Operating Expenses:          
Purchased Gas         (42 )     42  
Operation and Maintenance   27,263       27,034       229  
Property, Franchise and Other Taxes   8,646       8,667       (21 )
Depreciation, Depletion and Amortization   19,102       18,585       517  
    55,011       54,244       767  
           
Operating Income   51,890       52,368       (478 )
           
Other Income (Expense):          
Non-Service Pension and Post-Retirement Benefit Credit   537       952       (415 )
Interest and Other Income   959       2,040       (1,081 )
Interest Expense   (11,801 )     (11,729 )     (72 )
Income Before Income Taxes   41,585       43,631       (2,046 )
Income Tax Expense   10,366       11,177       (811 )
Net Income $ 31,219     $ 32,454     $ (1,235 )
Net Income Per Share (Diluted) $ 0.34     $ 0.35     $ (0.01 )
           
           

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
           
SEGMENT OPERATING RESULTS AND STATISTICS
(UNAUDITED)
           
UTILITY SEGMENT
           
           
  Three Months Ended
(Thousands of Dollars, except per share amounts) December 31,
    2025       2024     Variance
Revenues from External Customers $ 259,047     $ 228,424     $ 30,623  
Intersegment Revenues   90       85       5  
Total Operating Revenues   259,137       228,509       30,628  
Operating Expenses:          
Purchased Gas   122,285       101,473       20,812  
Operation and Maintenance   60,997       56,260       4,737  
Property, Franchise and Other Taxes   11,204       10,111       1,093  
Depreciation, Depletion and Amortization   18,479       16,827       1,652  
    212,965       184,671       28,294  
           
Operating Income   46,172       43,838       2,334  
           
Other Income (Expense):          
Non-Service Pension and Post-Retirement Benefit Credit   5,753       5,871       (118 )
Interest and Other Income   1,106       528       578  
Interest Expense   (11,606 )     (10,716 )     (890 )
Income Before Income Taxes   41,425       39,521       1,904  
Income Tax Expense   7,335       7,022       313  
Net Income $ 34,090     $ 32,499     $ 1,591  
Net Income Per Share (Diluted) $ 0.37     $ 0.36     $ 0.01  
           

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
           
SEGMENT OPERATING RESULTS AND STATISTICS
(UNAUDITED)
           
  Three Months Ended
(Thousands of Dollars, except per share amounts) December 31,

ALL OTHER
  2025       2024     Variance
Total Operating Revenues $     $     $  
Operating Expenses:          
Operation and Maintenance                
                 
           
Operating Loss                
Other Income (Expense):          
Interest and Other Income (Deductions)   (23 )     (136 )     113  
Interest Expense   (136 )     (116 )     (20 )
Loss before Income Taxes   (159 )     (252 )     93  
Income Tax Benefit   (37 )     (59 )     22  
Net Loss $ (122 )   $ (193 )   $ 71  
Net Loss Per Share (Diluted) $     $     $  
   
  Three Months Ended
  December 31,

CORPORATE
  2025       2024     Variance
Revenues from External Customers $     $     $  
Intersegment Revenues   1,436       1,341       95  
Total Operating Revenues   1,436       1,341       95  
Operating Expenses:          
Operation and Maintenance   7,242       4,047       3,195  
Property, Franchise and Other Taxes   131       130       1  
Depreciation, Depletion and Amortization   181       139       42  
    7,554       4,316       3,238  
           
Operating Loss   (6,118 )     (2,975 )     (3,143 )
Other Income (Expense):          
Non-Service Pension and Post-Retirement Benefit Costs   (217 )     (212 )     (5 )
Interest and Other Income   39,354       41,061       (1,707 )
Interest Expense on Long-Term Debt   (33,513 )     (33,362 )     (151 )
Other Interest Expense   (9,533 )     (5,161 )     (4,372 )
Loss before Income Taxes   (10,027 )     (649 )     (9,378 )
Income Tax Benefit   (2,438 )     (507 )     (1,931 )
Net Loss $ (7,589 )   $ (142 )   $ (7,447 )
Net Loss Per Share (Diluted) $ (0.08 )   $ (0.01 )   $ (0.07 )
           
           
  Three Months Ended
  December 31,

INTERSEGMENT ELIMINATIONS
  2025       2024     Variance
Intersegment Revenues $ (39,190 )   $ (39,288 )   $ 98  
Operating Expenses:          
Purchased Gas   (36,679 )     (36,094 )     (585 )
Operation and Maintenance   (2,511 )     (3,194 )     683  
    (39,190 )     (39,288 )     98  
Operating Income                
Other Income (Expense):          
Interest and Other Deductions   (39,348 )     (42,751 )     3,403  
Interest Expense   39,348       42,751       (3,403 )
Net Income $     $     $  
Net Income Per Share (Diluted) $     $     $  

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
           
SEGMENT INFORMATION (Continued)
(Thousands of Dollars)
           
  Three Months Ended
  December 31,
  (Unaudited)
          Increase
  2025   2024   (Decrease)
           

Capital Expenditures:
         
Integrated Upstream and Gathering(1) $ 141,849 (1)(2) $ 135,629 (3)(4) $ 6,220  
Pipeline and Storage   37,602 (1)(2)   19,792 (3)(4)   17,810  
Utility   43,094 (1)(2)   36,430 (3)(4)   6,664  
Total Reportable Segments   222,545     191,851     30,694  
All Other            
Corporate   176     204     (28 )
Total Capital Expenditures $ 222,721   $ 192,055   $ 30,666  

(1) Capital expenditures for the quarter ended December 31, 2025, include accounts payable and accrued liabilities related to capital expenditures of $55.5 million, $8.1 million and $6.8 million in the Integrated Upstream and Gathering segment, Pipeline and Storage segment and Utility segment, respectively. These amounts have been excluded from the Consolidated Statement of Cash Flows at December 31, 2025, since they represent non-cash investing activities at that date.

(2) Capital expenditures for the quarter ended December 31, 2025, exclude capital expenditures of $87.9 million, $19.4 million and $18.0 million in the Integrated Upstream and Gathering segment, Pipeline and Storage segment and Utility segment, respectively. These amounts were in accounts payable and accrued liabilities at September 30, 2025 and paid during the quarter ended December 31, 2025. These amounts were excluded from the Consolidated Statement of Cash Flows at September 30, 2025, since they represented non-cash investing activities at that date. These amounts have been included in the Consolidated Statement of Cash Flows at December 31, 2025.

(3) Capital expenditures for the quarter ended December 31, 2024, include accounts payable and accrued liabilities related to capital expenditures of $62.3 million, $4.4 million and $4.9 million in the Integrated Upstream and Gathering segment, Pipeline and Storage segment and Utility segment, respectively. These amounts were excluded from the Consolidated Statement of Cash Flows at December 31, 2024, since they represented non-cash investing activities at that date.

(4) Capital expenditures for the quarter ended December 31, 2024, exclude capital expenditures of $85.0 million, $14.4 million and $20.6 million in the Integrated Upstream and Gathering segment, Pipeline and Storage segment and Utility segment, respectively. These amounts were in accounts payable and accrued liabilities at September 30, 2024 and paid during the quarter ended December 31, 2024. These amounts were excluded from the Consolidated Statement of Cash Flows at September 30, 2024, since they represented non-cash investing activities at that date. These amounts have been included in the Consolidated Statement of Cash Flows at December 31, 2024.

                   

DEGREE DAYS
                 
              Percent Colder
              (Warmer) Than:
Three Months Ended December 31, Normal   2025   2024   Normal(1)   Last Year(1)
Buffalo, NY(2) 2,126   2,281   1,884   7.3   21.1
Erie, PA 1,894   2,121   1,697   12.0   25.0
                   

(1) Percents compare actual 2025 degree days to normal degree days and actual 2025 degree days to actual 2024 degree days.
(2) Normal degree days changed in January 2025 from NOAA 30-year degree days to NOAA 15-year degree days with the implementation of new base rates in New York.

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
             

INTEGRATED UPSTREAM AND GATHERING INFORMATION
             
             
    Three Months Ended
    December 31,
            Increase
    2025   2024   (Decrease)
             

Gas Production/Prices:
           
Production (MMcf)            
Appalachia     109,181     97,717     11,464  
             
Average Prices (Per Mcf)            
Weighted Average   $ 2.77   $ 2.23   $ 0.54  
Weighted Average after Hedging     2.89     2.53     0.36  
             
             

Selected Operating Performance Statistics:
           
Upstream General and Administrative Expense per Mcf(1)   $ 0.18   $ 0.20   $ (0.02 )
Lease Operating Expense per Mcf(1)   $ 0.15   $ 0.11   $ 0.04  
Adjusted Gathering Operation and Maintenance Expense per Mcf(1)(2)   $ 0.10   $ 0.10   $  
Depreciation, Depletion and Amortization per Mcf(1)   $ 0.77   $ 0.76   $ 0.01  
             

(1) Refer to page 12 for the Upstream General and Administrative Expense, Lease Operating Expense, Gathering Operation and Maintenance Expense, and Depreciation, Depletion, and Amortization Expense for the Integrated Upstream and Gathering segment.

(2) Adjusted Gathering O&M Expense of $0.10 per Mcf for the quarter ended December 31, 2024 excludes a $0.03 per Mcf reduction to Gathering O&M Expense attributed to a change in segment reporting, which is fully offset in operating revenue.

NATIONAL FUEL GAS COMPANY
AND SUBSIDIARIES
             
             
             
Pipeline and Storage Throughput – (millions of cubic feet – MMcf)
             
    Three Months Ended
    December 31,
            Increase
    2025   2024   (Decrease)
Firm Transportation – Affiliated   34,532   31,870   2,662  
Firm Transportation – Non-Affiliated   179,541   171,012   8,529  
Interruptible Transportation   25   62   (37 )
    214,098   202,944   11,154  
             
             
Utility Throughput – (MMcf)            
    Three Months Ended
    December 31,
            Increase
    2025   2024   (Decrease)
Retail Sales:            
Residential Sales   21,841   18,476   3,365  
Commercial Sales   3,548   2,919   629  
Industrial Sales   190   199   (9 )
    25,579   21,594   3,985  
Transportation   19,670   16,942   2,728  
    45,249   38,536   6,713  
             

NATIONAL FUEL GAS COMPANY

AND SUBSIDIARIES

NON-GAAP FINANCIAL MEASURES

In addition to financial measures calculated in accordance with generally accepted accounting principles (GAAP), this press release contains information regarding adjusted earnings, adjusted EBITDA, and free cash flow, which are non-GAAP financial measures. The Company believes that these non-GAAP financial measures are useful to investors because they provide an alternative method for assessing the Company’s ongoing operating results or liquidity and for comparing the Company’s financial performance to other companies. The Company’s management uses these non-GAAP financial measures for the same purpose, and for planning and forecasting purposes. The presentation of non-GAAP financial measures is not meant to be a substitute for financial measures in accordance with GAAP.

Management defines adjusted earnings as reported GAAP earnings before items impacting comparability. The following table reconciles National Fuel’s reported GAAP earnings to adjusted earnings for the three months ended December 31, 2025 and 2024:

    Three Months Ended
    December 31,
(in thousands except per share amounts)     2025       2024  
Reported GAAP Earnings   $ 181,645     $ 44,986  
Items impacting comparability:        
Impairment of assets           141,802  
Tax impact of impairment of assets           (37,169 )
Unrealized (gain) loss on derivative asset           349  
Tax impact of unrealized (gain) loss on derivative asset           (94 )
Costs related to the pending Ohio gas utility acquisition     7,687        
Tax impact of costs related to the pending Ohio gas utility acquisition     (1,781 )      
Net interest benefit from equity issuance     (509 )      
Tax impact of net interest benefit from equity issuance     118        
Unrealized (gain) loss on other investments     661       2,617  
Tax impact of unrealized (gain) loss on other investments     (139 )     (550 )
Adjusted Earnings   $ 187,682     $ 151,941  
         
Reported GAAP Earnings Per Share   $ 1.98     $ 0.49  
Items impacting comparability:        
Impairment of assets, net of tax           1.14  
Costs related to the pending Ohio gas utility acquisition, net of tax     0.06        
Impact of equity issuance related to pending acquisition, net of interest benefits     0.01        
Unrealized (gain) loss on other investments, net of tax     0.01       0.02  
Rounding           0.01  
Adjusted Earnings Per Share   $ 2.06     $ 1.66  


Management defines adjusted EBITDA as reported GAAP earnings before the following items: interest expense, income taxes, depreciation, depletion and amortization, other income and deductions, impairments, and other items reflected in operating income that impact comparability. The following tables reconcile National Fuel’s reported GAAP earnings to adjusted EBITDA for the three months ended December 31, 2025 and 2024:

    Three Months Ended
    December 31,
(in thousands)     2025       2024  
Reported GAAP Earnings   $ 181,645     $ 44,986  
Depreciation, Depletion and Amortization     122,025       109,370  
Other (Income) Deductions     (8,233 )     (7,720 )
Interest Expense     43,374       37,743  
Income Taxes     59,337       11,182  
Impairment of Assets           141,802  
Costs related to the pending Ohio gas utility acquisition(1)     2,007        
Adjusted EBITDA   $ 400,155     $ 337,363  
         
Adjusted EBITDA by Segment        
Integrated Upstream and Gathering Adjusted EBITDA   $ 268,442     $ 208,581  
Pipeline and Storage Adjusted EBITDA     70,992       70,953  
Utility Adjusted EBITDA     64,651       60,665  
Corporate and All Other Adjusted EBITDA     (3,930 )     (2,836 )
Total Adjusted EBITDA   $ 400,155     $ 337,363  

(1) Represents portion of acquisition costs recognized in O&M expense for the pending Ohio gas utility acquisition. The remaining $5.7 million of acquisition costs are recognized in interest expense.

NATIONAL FUEL GAS COMPANY

AND SUBSIDIARIES

NON-GAAP FINANCIAL MEASURES

SEGMENT ADJUSTED EBITDA
  Three Months Ended
  December 31,
(in thousands)   2025       2024  

Integrated Upstream and Gathering Segment
     
Reported GAAP Earnings $ 124,047     $ (19,632 )
Depreciation, Depletion and Amortization   84,263       73,819  
Other (Income) Deductions   (112 )     (367 )
Interest Expense   16,133       19,410  
Income Taxes   44,111       (6,451 )
Impairment of Assets         141,802  
Adjusted EBITDA $ 268,442     $ 208,581  
       

Pipeline and Storage Segment
     
Reported GAAP Earnings $ 31,219     $ 32,454  
Depreciation, Depletion and Amortization   19,102       18,585  
Other (Income) Deductions   (1,496 )     (2,992 )
Interest Expense   11,801       11,729  
Income Taxes   10,366       11,177  
Adjusted EBITDA $ 70,992     $ 70,953  
       

Utility Segment
     
Reported GAAP Earnings $ 34,090     $ 32,499  
Depreciation, Depletion and Amortization   18,479       16,827  
Other (Income) Deductions   (6,859 )     (6,399 )
Interest Expense   11,606       10,716  
Income Taxes   7,335       7,022  
Adjusted EBITDA $ 64,651     $ 60,665  
       

Corporate and All Other
     
Reported GAAP Earnings $ (7,711 )   $ (335 )
Depreciation, Depletion and Amortization   181       139  
Other (Income) Deductions   234       2,038  
Interest Expense   3,834       (4,112 )
Income Taxes   (2,475 )     (566 )
Costs related to the pending Ohio gas utility acquisition   2,007        
Adjusted EBITDA $ (3,930 )   $ (2,836 )

Management defines free cash flow as net cash provided by operating activities, less net cash used in investing activities, adjusted for acquisitions and divestitures. The Company is unable to provide a reconciliation of any projected free cash flow measure to its comparable GAAP financial measure without unreasonable efforts. This is due to an inability to calculate the comparable GAAP projected metrics, including operating income and total production costs, given the unknown effect, timing, and potential significance of certain income statement items.

Natalie M. Fischer
Investor Relations
716-857-7315
Timothy J. Silverstein
Chief Financial Officer
716-857-6987