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MGE Energy Inc Consolidated Statements of Income (Unaudited) (MGE Energy [Member], USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
MGE Energy [Member]
    
Operating Revenues:    
Regulated electric revenues$ 114,963$ 109,849$ 291,804$ 279,281
Regulated gas revenues17,24917,394119,748114,231
Nonregulated revenues1,3606953,8843,151
Total Operating Revenues133,572127,938415,436396,663
Operating Expenses:    
Fuel for electric generation16,65612,62239,30431,765
Purchased power18,02418,60349,99756,537
Cost of gas sold8,1718,30072,17070,776
Other operations and maintenance39,74440,403119,814120,126
Depreciation and amortization10,2969,56030,66928,263
Other general taxes4,3474,09813,05312,947
Total Operating Expenses97,23893,586325,007320,414
Operating Income36,33434,35290,42976,249
Other income, net2,3412,6466,8809,314
Interest expense, net(5,142)(4,099)(15,047)(12,052)
Income before income taxes33,53332,89982,26273,511
Income tax provision(12,495)(12,990)(30,718)(27,790)
Net Income$ 21,038$ 19,909$ 51,544$ 45,721
Earnings Per Share of Common Stock (basic and diluted)$ 0.91$ 0.86$ 2.23$ 1.98
Dividends per share of common stock$ 0.383$ 0.375$ 1.133$ 1.112
Average Shares Outstanding (basic and diluted)23,11423,11423,11423,114