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Consolidated Condensed Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenues        
Oil and gas operations $ 272,038 $ 214,620 $ 875,350 $ 799,339
Natural gas distribution 48,368 61,809 390,567 327,183
Total operating revenues 320,406 276,429 1,265,917 1,126,522
Operating Expenses        
Cost of gas 20,435 20,924 163,448 94,179
Operations and maintenance 141,271 123,730 413,401 336,568
Depreciation, depletion and amortization 136,123 96,634 365,355 276,465
Income taxes        
Deferred     51,682 80,724
Taxes, other than income taxes 24,858 19,572 77,955 64,314
Accretion expense 1,771 1,605 5,187 4,691
Total operating expenses 324,458 262,465 1,025,346 776,217
Operating Income (Loss) (4,052) 13,964 240,571 350,305
Other Income (Expense)        
Interest expense (17,689) (17,195) (51,751) (48,447)
Other income 13,062 1,488 15,578 3,678
Other expense (434) (84) (631) (305)
Total other expense (5,061) (15,791) (36,804) (45,074)
Interest Expense        
Income (Loss) From Continuing Operations Before Income Taxes (9,113) (1,827) 203,767 305,231
Income tax expense (benefit) (3,627) (322) 73,897 110,508
Income (Loss) From Continuing Operations (5,486) (1,505) 129,870 194,723
Discontinued Operations, net of taxes        
Income (loss) from discontinued operations 1,866 3,551 6,269 (3,984)
Loss on disposal of discontinued operations (15,678) 0 (15,678) 0
Total Income (Loss) From Discontinued Operations (13,812) 3,551 (9,409) (3,984)
Net Income (Loss) (19,298) 2,046 120,461 190,739
Diluted Earnings Per Average Common Share        
Continuing Operations (in dollars per share) $ (0.08) $ (0.02) $ 1.80 $ 2.69
Discontinued operations (in dollars per share) $ (0.19) $ 0.05 $ (0.13) $ (0.05)
Diluted Earnings Per Average Common Share (in dollars per share) $ (0.27) $ 0.03 $ 1.67 $ 2.64
Basic Earnings Per Average Common Share        
Continuing Operations (in dollars per share) $ (0.08) $ (0.02) $ 1.80 $ 2.70
Discontinued operations (in dollars per share) $ (0.19) $ 0.05 $ (0.13) $ (0.06)
Net Income (Loss) (in dollars per share) $ (0.27) $ 0.03 $ 1.67 $ 2.64
Dividends Per Common Share (in dollars per share) $ 0.145 $ 0.14 $ 0.435 $ 0.420
Diluted Average Common Shares Outstanding 72,346 72,316 72,272 72,301
Basic Average Common Shares Outstanding 72,346 72,130 72,220 72,121
Alabama Gas Corporation
       
Operating Revenues        
Natural gas distribution 48,368 61,809 390,567 327,183
Operating Expenses        
Cost of gas 20,435 20,924 163,448 94,179
Operations and maintenance 33,650 37,235 107,672 107,470
Depreciation, depletion and amortization 11,063 10,572 32,665 31,551
Income taxes        
Current (7,703) (9,242) 16,440 13,567
Deferred 2,093 3,264 6,448 9,431
Taxes, other than income taxes 5,764 5,821 27,814 23,718
Total operating expenses 65,302 68,574 354,487 279,916
Operating Income (Loss) (16,934) (6,765) 36,080 47,267
Other Income (Expense)        
Interest expense (3,869) (4,164) (11,733) (12,185)
Allowance for funds used during construction 184 187 630 452
Other income 12,092 787 13,203 1,925
Other expense (434) (84) (623) (254)
Total other expense 11,842 890 13,210 2,123
Interest Expense        
Interest on long-term debt 3,377 3,423 10,133 10,270
Other interest expense 492 741 1,600 1,915
Discontinued Operations, net of taxes        
Net Income (Loss) $ (8,961) $ (10,039) $ 37,557 $ 37,205