SEC Filings

Form 10-K
GAS NATURAL INC. filed this Form 10-K on 03/16/2017
Document Outline
Entire Document (7907.2 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - GLOSSARY OF TERMS
Page 3 - MMcf. One million cubic feet, used in reference to natural gas.
Page 4 - Table of Contents
Page 5 - Forward-Looking Statements
Page 6 - N/A
Page 7 - PART I
Page 8 - Agreement and Plan of Merger
Page 9 - Implementation of Enterprise Resource Planning System
Page 10 - Industry Trends
Page 11 - Maine
Page 12 - Corporate and Other
Page 13 - Gas Supply Marketers and Gas Supply Contracts
Page 14 - Maine
Page 15 - Federal Regulations
Page 16 - Available Information
Page 17 - We currently are involved in shareholder derivative lawsuits and other related proceedings that coul
Page 18 - The increased cost of purchasing natural gas during periods in which natural gas prices are rising s
Page 19 - Changes in current regulations, the regulatory environment and events in the energy markets that are
Page 20 - Failure to maintain effective internal controls in accordance with Section 404 of the Sarbanes-Oxley
Page 21 - We may have cash deposits at financial institutions in excess of insured limits.
Page 22 - Our charter documents Ohio law, and the Merger Agreement, as well as certain utility laws and regula
Page 23 - Our primary assets are our operating subsidiaries, and there are limits on our ability to obtain rev
Page 24 - Montana
Page 25 - Alison D. Sunny Masters vs. Michael B. Bender et. al.
Page 26 - N/A
Page 27 - Item 4. Mine Safety Disclosures.
Page 28 - PART II
Page 29 - Performance Graph
Page 30 - Item 6. Selected Financial Data.
Page 31 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations.
Page 32 - Gas Prices and Revenues
Page 33 - Accumulated Provisions for Doubtful Accounts
Page 34 - Goodwill
Page 35 - Results of Operations
Page 36 - Note 3 Discontinued Operations
Page 37 - Year Ended December 31, 2015, Compared with Year Ended December 31, 2014
Page 38 - Note 3 Discontinued Operations
Page 39 - Operating Revenues
Page 40 - Earnings
Page 41 - Year Ended December 31, 2015, Compared with Year Ended December 31, 2014
Page 42 - Earnings
Page 43 - Earnings
Page 44 - Corporate Other
Page 45 - RELATED PARTY TRANSACTIONS
Page 46 - Operating Cash Flow
Page 47 - Financing Cash Flow
Page 48 - TIAA Senior Notes
Page 49 - Ring Fencing Restrictions
Page 50 - Commodity Price Risk
Page 51 - Management s Report on Internal Control over Financial Reporting
Page 52 - PART III
Page 53 - N/A
Page 54 - N/A
Page 55 - N/A
Page 56 - Section 16(a) Beneficial Ownership Reporting Compliance
Page 57 - Item 11. Executive Compensation.
Page 58 - Restrictions Imposed by the Merger Agreement on Our Compensation Program
Page 59 - Short Term Discretionary Incentive Compensation
Page 60 - Long-Term Incentives
Page 61 - Executive Compensation
Page 62 - Employment and Separation Agreements
Page 63 - Gregory J. Osborne
Page 64 - Kevin J. Degenstein
Page 65 - Jed D. Henthorne
Page 66 - Vincent A. Parisi
Page 67 - N/A
Page 68 - Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matt
Page 69 - Item 13. Certain Relationships and Related Transactions, and Director Independence.
Page 70 - Real Estate Transactions and Leases with Companies Controlled by Richard M. Osborne
Page 71 - Electronic Metering Service and Operation Agreements.
Page 72 - Litigation with Richard M. Osborne
Page 73 - Audit Fees.
Page 74 - PART IV
Page 75 - Exhibit Index
Page 76 - N/A
Page 77 - N/A
Page 78 - N/A
Page 79 - N/A
Page 80 - N/A
Page 81 - N/A
Page 82 - N/A
Page 83 - N/A
Page 84 - Financial Statement Schedule
Page 85 - GAS NATURAL INC.
Page 86 - GAS NATURAL INC.
Page 87 - Basis of Presentation
Page 88 - SIGNATURES
Page 89 - CONSOLIDATED FINANCIAL STATEMENTS OF
Page 90 - Report of Independent Registered Public Accounting Firm
Page 91 - Report of Independent Registered Public Accounting Firm
Page 92 - Gas Natural Inc. and Subsidiaries
Page 93 - Gas Natural Inc. and Subsidiaries
Page 94 - Gas Natural Inc. and Subsidiaries
Page 95 - Gas Natural Inc. and Subsidiaries
Page 96 - Gas Natural Inc. and Subsidiaries
Page 97 - Gas Natural Inc. and Subsidiaries
Page 98 - GAS NATURAL INC. AND SUBSIDIARIES
Page 99 - Use of Estimates
Page 100 - Stock-Based Compensation
Page 101 - Receivables
Page 102 - Debt Issuance Costs
Page 103 - Asset Retirement Obligations
Page 104 - Improvements to Employee Share Based Payment Accounting
Page 105 - EWW and the Glacier Shoshone Pipelines
Page 106 - Note 6 - Investment in Unconsolidated Affiliate
Page 107 - Note 7 Fair Value Measurements
Page 108 - Note 19 Commitments and Contingencies
Page 109 - Note 9 Regulatory Assets and Liabilities
Page 110 - Income Taxes
Page 111 - Note 11 Property, Plant Equipment
Page 112 - Note 12 Asset Retirement Obligations
Page 113 - Bank of America
Page 114 - Senior Unsecured Notes of Energy West
Page 115 - 2012 Non-Employee Director Stock Award Plan
Page 116 - Note 16 Income Taxes
Page 117 - N/A
Page 118 - Note 17 Related Party Transactions
Page 119 - Note 13 Credit Facilities and Long-Term Debt
Page 120 - Note 18 Segment Reporting
Page 121 - N/A
Page 122 - N/A
Page 123 - Note 19 Commitments and Contingencies
Page 124 - Long-term Contracts
Page 125 - Regulatory Matters
Page 126 - Alison D. Sunny Masters vs. Michael B. Bender et. al.
Page 127 - N/A
Page 128 - N/A
Page 129 - Note 20 Accounts Receivable
Page 130 - Note 22 Unaudited Quarterly Results of Operations
Subdocument 2 - EX-21 - EXHIBIT 21
Page 1 - Exhibit 21
Subdocument 3 - EX-23.1 - EXHIBIT 23.1
Page 1 - Exhibit 23.1
Subdocument 4 - EX-23.2 - EXHIBIT 23.2
Page 1 - Exhibit 23.2
Subdocument 5 - EX-31.1 - EXHIBIT 31.1
Page 1 - Exhibit 31.1
Subdocument 6 - EX-31.2 - EXHIBIT 31.2
Page 1 - Exhibit 31.2
Subdocument 7 - EX-32 - EXHIBIT 32
Page 1 - Exhibit 32
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About Gas Natural, Inc.

Gas Natural Inc. (NYSE MKT: EGAS), a holding company, distributes and sells natural gas to end-use residential, commercial and industrial customers. It distributes approximately 26 billion cubic feet of natural gas to approximately 68,000 customers through regulated utilities operating in Montana, Ohio, Pennsylvania, Maine, North Carolina and Kentucky. The Company’s other operations include natural gas production and natural gas marketing. The Company's Montana public utility was originally incorporated in 1909. In October 2014, the Company announced the sale of its subsidiary, Energy West Wyoming, Inc., as well its Wyoming pipeline assets and related real estate, equipment and contracts.