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Condensed Consolidated Statements of Results of Operations (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues $ 444.9 $ 445.5 $ 939.6 $ 896.7
Cost of revenues:        
Fuel 92.1 90.9 191.9 192.8
Purchased power 113.6 90.9 234.4 163.7
Total cost of revenues 205.7 181.8 426.3 356.5
Gross margin 239.2 263.7 513.3 540.2
Operating expenses:        
Operation and maintenance 106.8 87.5 206.2 168.1
Depreciation and amortization 35.1 35.7 70.2 73.1
General taxes 31.5 31.2 70.3 63.7
Total operating expenses 173.4 154.4 346.7 304.9
Operating income 65.8 109.3 166.6 235.3
Other income / (expense), net:        
Investment income 0.1 0.2 0.2 0.3
Interest expense (17.6) (17.5) (34.5) (35.4)
Charge for early redemption of debt     (15.3)  
Other expense (0.3) (0.5) (0.7) (1.3)
Total other income / (expense), net (17.8) (17.8) (50.3) (36.4)
Earnings before income tax 48.0 91.5 116.3 198.9
Income tax expense 16.3 30.1 41.1 66.5
Net income 31.7 61.4 75.2 132.4
Earnings on common stock 31.7 61.4 75.2 132.4
Average number of common shares outstanding (millions):        
Basic 114.2 115.7 114.1 115.6
Diluted 114.9 116.2 114.7 116.2
Earnings per share of common stock:        
Basic $ 0.28 $ 0.53 $ 0.66 $ 1.15
Diluted $ 0.28 $ 0.53 $ 0.66 $ 1.14
Dividends paid per share of common stock $ 0.3325 $ 0.3025 $ 0.665 $ 0.605
THE DAYTON POWER AND LIGHT COMPANY [Member]
       
Revenues 408.6 423.9 872.4 861.9
Cost of revenues:        
Fuel 89.1 88.5 187.7 189.1
Purchased power 104.4 90.3 222.2 162.9
Total cost of revenues 193.5 178.8 409.9 352.0
Gross margin 215.1 245.1 462.5 509.9
Operating expenses:        
Operation and maintenance 95.1 85.4 186.5 164.7
Depreciation and amortization 33.4 33.2 66.5 68.0
General taxes 30.8 29.5 64.4 61.8
Total operating expenses 159.3 148.1 317.4 294.5
Operating income 55.8 97.0 145.1 215.4
Other income / (expense), net:        
Investment income 0.5 0.4 1.1 0.9
Interest expense (9.7) (9.1) (19.4) (18.5)
Other expense (0.3) (0.5) (0.8) (1.1)
Total other income / (expense), net (9.5) (9.2) (19.1) (18.7)
Earnings before income tax 46.3 87.8 126.0 196.7
Income tax expense 15.5 28.4 42.5 65.2
Net income 30.8 59.4 83.5 131.5
Dividends on preferred stock 0.2 0.2 0.4 0.4
Earnings on common stock $ 30.6 $ 59.2 $ 83.1 $ 131.1