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Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2012
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2011
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2010
THE DAYTON POWER AND LIGHT COMPANY [Member]
Dec. 31, 2011
Successor [Member]
Dec. 31, 2012
Successor [Member]
Nov. 27, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Revenues $ 1,531.8 $ 1,677.7 $ 1,738.8 $ 156.9 $ 1,668.4 $ 1,670.9 $ 1,831.4
Cost of revenues:              
Fuel 354.9 380.6 371.9 35.8 361.9 355.8 383.9
Purchased power 309.5 401.6 383.5 36.7 342.1 404.6 387.4
Amortization of intangibles       11.6 95.1    
Total cost of revenues 664.4 782.2 755.4 84.1 799.1 760.4 771.3
Gross margin 867.4 895.5 983.4 72.8 869.3 910.5 1,060.1
Operating expenses:              
Operation and maintenance 385.9 364.8 330.1 47.5 406.4 377.8 340.6
Depreciation and amortization 141.3 134.9 130.7 11.6 125.4 129.4 139.4
General taxes 74.4 75.9 72.4 7.6 79.5 75.5 75.7
Goodwill Impairment         1,817.2    
Fixed asset impairment 80.8            
Total operating expenses 682.4 575.6 533.2 66.7 2,428.5 582.7 555.7
Operating income 185.0 319.9 450.2 6.1 (1,559.2) 327.8 504.4
Other income / (expense), net:              
Investment income 2.3 17.3 1.7 0.1 2.5 0.4 1.8
Interest expense (39.1) (38.2) (37.1) (11.5) (122.9) (58.7) (70.6)
Charge for early redemption of debt           (15.3)  
Other expense (1.9) (1.6) (1.9) (0.3) (2.5) (1.7) (2.3)
Total other income / (expense), net (38.7) (22.5) (37.3) (11.7) (122.9) (75.3) (71.1)
Earnings before income tax 146.3 297.4 412.9 (5.6) (1,682.1) 252.5 433.3
Income tax expense 55.1 104.2 135.2 0.6 47.7 102.0 143.0
Net income 91.2 193.2 277.7 (6.2) (1,729.8) 150.5 290.3
Dividends on preferred stock 0.9 0.9 0.9        
Earnings on common stock $ 90.3 $ 192.3 $ 276.8        
Average number of common shares outstanding (millions):              
Basic           114.5 115.6
Diluted           115.1 116.1
Earnings per share of common stock:              
Basic           $ 1.31 $ 2.51
Diluted           $ 1.31 $ 2.50
Dividends paid per share of common stock           $ 1.54 $ 1.21