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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 869.0 $ 672.7 $ 660.5
Operating costs and expenses      
Net fuel cost 0.1 0.5 1.7
Utilities Operating Expense, Purchased Power 470.2 276.3 230.6
Utilities Operating Expense, Maintenance and Operations 184.7 152.4 181.7
Depreciation and amortization 80.0 76.1 73.3
Taxes, Miscellaneous 85.3 82.1 79.4
Gain (Loss) on Disposition of Business 0.6 0.0 (4.7)
Costs and Expenses 819.7 587.4 571.4
Operating Income (Loss) 49.3 85.3 89.1
Other income / (expense), net      
Interest expense (67.8) (62.9) (71.3)
Loss on early extinguishment of debt (0.1) 0.0 (31.7)
Other income 4.3 0.0 2.0
Other expense, net (63.6) (62.9) (101.0)
Income / (loss) from continuing operations before income tax (14.3) 22.4 (11.9)
Income tax benefit from continuing operations (9.6) (0.5) (5.5)
Net income / (loss) from continuing operations (4.7) 22.9 (6.4)
Loss from discontinued operations before income tax 0.0 (1.0) (0.6)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 0.0 0.0 6.1
Income tax expense / (benefit) from discontinued operations 0.0 (0.2) 0.1
Net income / (loss) from discontinued operations 0.0 (0.8) 5.4
Net loss (4.7) 22.1 (1.0)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Revenues 860.1 663.7 652.1
Operating costs and expenses      
Net fuel cost 0.0 0.5 1.6
Utilities Operating Expense, Purchased Power 469.0 275.1 229.4
Utilities Operating Expense, Maintenance and Operations 185.1 152.1 182.0
Depreciation and amortization 78.7 74.6 71.8
Taxes, Miscellaneous 85.1 81.9 79.1
Gain (Loss) on Disposition of Business 0.6 0.0 (4.7)
Costs and Expenses 817.3 584.2 568.6
Operating Income (Loss) 42.8 79.5 83.5
Other income / (expense), net      
Interest expense (28.8) (24.2) (24.3)
Loss on early extinguishment of debt (0.1) 0.0 0.0
Other income 1.9 (2.5) (1.1)
Other expense, net (27.0) (26.7) (25.4)
Income / (loss) from continuing operations before income tax 15.8 52.8 58.1
Income tax benefit from continuing operations (3.1) 5.7 7.0
Net loss $ 18.9 $ 47.1 $ 51.1