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Consolidated Condensed Income Statements (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Revenues $ 937.8 $ 964.6 $ 3,070.2 $ 2,849.7
Operating Expenses        
Fuel and purchased power 338.2 340.4 951.8 890.1
Cost of gas sold 27.7 24.4 327.8 184.1
Other operation and maintenance 315.8 338.0 972.2 1,023.1
Depreciation and amortization 74.9 69.5 220.9 207.4
Property and revenue taxes 28.5 27.7 85.4 83.1
Total Operating Expenses 785.1 800.0 2,558.1 2,387.8
Revenue from Grants 3.5 0 10.1 0
Operating Income 156.2 164.6 522.2 461.9
Equity in earnings of transmission affiliate 15.9 15.1 46.4 44.9
Other Income, net 1.4 4.6 8.0 14.1
Interest Expense, net 29.0 29.3 87.6 91.5
Income Before Income Taxes 144.5 155.0 489.0 429.4
Income Tax Expense 54.4 55.8 181.3 152.4
Net Income 90.1 99.2 307.7 277.0
Preferred Stock Dividend Requirement 0.3 0.3 0.9 0.9
Earnings Available for Common Stockholder $ 89.8 $ 98.9 $ 306.8 $ 276.1