XML 73 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
MGE Energy Inc Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Revenues:      
Regulated electric revenues $ 403,957 $ 392,365 $ 375,858
Regulated gas revenues 181,462 139,727 165,271
Nonregulated revenues 5,468 9,231 5,253
Total Operating Revenues 590,887 541,323 546,382
Operating Expenses:      
Fuel for electric generation 46,062 46,499 50,819
Purchased power 80,830 73,842 64,085
Cost of gas sold 107,315 78,156 99,465
Other operations and maintenance 171,248 172,996 165,859
Depreciation and amortization 38,838 38,707 40,942
Other general taxes 18,607 18,360 17,344
Total Operating Expenses 462,900 428,560 438,514
Operating Income 127,987 112,763 107,868
Other income, net 10,701 10,069 9,214
Interest expense, net (18,924) (19,467) (20,162)
Income before income taxes 119,764 103,365 96,920
Income tax provision (44,859) (38,919) (35,992)
Net Income $ 74,905 $ 64,446 $ 60,928
Earnings Per Share of Common Stock (basic and diluted) $ 2.16 $ 1.86 $ 1.76
Dividends per share of common stock $ 1.07 $ 1.04 $ 1.01
Weighted Average Shares Outstanding (basic and diluted) 34,668 34,668 34,668