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Madison Gas and Electric Company Consolidated Statements of Income (Unaudited) (MGE [Member], USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
MGE [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 maintenance39,55840,147119,162119,522
Depreciation and amortization10,2969,56030,66928,263
Other general taxes4,3474,09813,05312,947
Income tax provision11,52511,99328,08224,096
Total Operating Expenses108,577105,323352,437343,906
Operating Income24,99522,61562,99952,757
Other Income and Deductions:    
AFUDC - equity funds10197304222
Equity in earnings in ATC2,1672,0926,4346,374
Income tax provision(933)(1,117)(2,689)(3,894)
Other income, net(56)461(217)2,716
Total Other Income and Deductions1,2791,5333,8325,418
Income before interest expense26,27424,14866,83158,175
Interest Expense:    
Interest on long-term debt5,2144,75515,42814,028
Other interest, net8(670)(244)(1,815)
AFUDC - borrowed funds(40)(38)(123)(87)
Net Interest Expense5,1824,04715,06112,126
Net Income Including Noncontrolling Interest21,09220,10151,77046,049
Less Net Income Attributable to Noncontrolling Interest, net of tax(6,010)(5,108)(17,935)(15,104)
Net Income$ 15,082$ 14,993$ 33,835$ 30,945