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MGE Energy Inc Consolidated Statements of Income (Unaudited) (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:        
Regulated electric revenues $ 119,836 $ 118,914 $ 310,176 $ 305,189
Regulated gas revenues 18,864 16,587 121,373 92,235
Nonregulated revenues 1,399 2,337 4,075 6,894
Total Operating Revenues 140,099 137,838 435,624 404,318
Operating Expenses:        
Fuel for electric generation 13,950 16,395 34,520 36,727
Purchased power 21,981 18,102 61,237 54,962
Cost of gas sold 8,819 7,389 70,259 50,035
Other operations and maintenance 41,134 41,975 124,670 126,202
Depreciation and amortization 9,710 9,706 28,864 29,042
Other general taxes 4,605 4,383 14,049 13,937
Total Operating Expenses 100,199 97,950 333,599 310,905
Operating Income 39,900 39,888 102,025 93,413
Other income, net 3,750 2,856 9,770 7,975
Interest expense, net (4,605) (4,849) (13,937) (14,717)
Income before income taxes 39,045 37,895 97,858 86,671
Income tax provision (14,692) (14,253) (37,030) (32,711)
Net Income (Loss) $ 24,353 $ 23,642 $ 60,828 $ 53,960
Earnings Per Share of Common Stock (basic and diluted) $ 1.05 $ 1.02 $ 2.63 $ 2.33
Dividends per share of common stock $ 0.408 $ 0.395 $ 1.198 $ 1.161
Weighted Average Shares Outstanding (basic and diluted) 23,114 23,114 23,114 23,114