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Consolidated Condensed Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Operating Revenues    
Oil and gas operations $ 297,278 $ 236,331
Natural gas distribution 263,900 237,685
Total operating revenues 561,178 474,016
Operating Expenses    
Cost of gas 128,114 95,442
Operations and maintenance 155,072 140,712
Depreciation, depletion and amortization 135,697 105,828
Income taxes    
Deferred 10,531 29,028
Taxes, other than income taxes 35,853 28,157
Accretion expense 1,843 1,687
Total operating expenses 456,579 371,826
Operating Income 104,599 102,190
Other Income (Expense)    
Interest expense (17,640) (16,752)
Other income 1,384 1,734
Other expense (54) (69)
Total other expense (16,310) (15,087)
Interest Expense    
Income From Continuing Operations Before Income Taxes 88,289 87,103
Income tax expense 32,797 32,409
Income From Continuing Operations 55,492 54,694
Discontinued Operations, net of tax    
Income (loss) from discontinued operations (1,126) 1,998
Loss on disposal of discontinued operations (1,050) 0
Total Income (Loss) From Discontinued Operations (2,176) 1,998
Net Income 53,316 56,692
Diluted Earnings Per Average Common Share    
Continuing Operations (in dollars per share) $ 0.76 $ 0.75
Discontinued operations (in dollars per share) $ (0.03) $ 0.03
Diluted Earnings Per Average Common Share (in dollars per share) $ 0.73 $ 0.78
Basic Earnings Per Average Common Share    
Continuing Operations (in dollars per share) $ 0.76 $ 0.76
Discontinued operations (in dollars per share) $ (0.03) $ 0.03
Net Income (Loss) (in dollars per share) $ 0.73 $ 0.79
Dividends Per Common Share (in dollars per share) $ 0.15 $ 0.145
Diluted Average Common Shares Outstanding 73,045 72,288
Basic Average Common Shares Outstanding 72,629 72,143
Alabama Gas Corporation
   
Operating Revenues    
Natural gas distribution 263,900 237,685
Operating Expenses    
Cost of gas 128,114 95,442
Operations and maintenance 36,224 38,017
Depreciation, depletion and amortization 11,325 10,729
Income taxes    
Current 25,217 25,921
Deferred 1,267 3,020
Taxes, other than income taxes 15,886 14,204
Total operating expenses 218,033 187,333
Operating Income 45,867 50,352
Other Income (Expense)    
Interest expense (3,965) (4,030)
Allowance for funds used during construction 73 219
Other income 1,508 750
Other expense (455) (69)
Total other expense 1,126 900
Interest Expense    
Interest on long-term debt 3,376 3,378
Other interest expense 589 652
Discontinued Operations, net of tax    
Net Income $ 43,028 $ 47,222