XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
MGE Energy Inc Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Operating Revenues:    
Regulated electric revenues $ 98,852 $ 93,494
Regulated gas revenues 110,713 72,467
Nonregulated revenues 680 1,276
Total Operating Revenues 210,245 167,237
Operating Expenses:    
Fuel for electric generation 14,132 10,760
Purchased power 18,555 18,205
Cost of gas sold 78,508 44,692
Other operations and maintenance 40,472 41,649
Depreciation and amortization 9,746 9,624
Other general taxes 4,861 4,679
Total Operating Expenses 166,274 129,609
Operating Income 43,971 37,628
Other income, net 4,552 3,309
Interest expense, net (4,541) (4,675)
Income before income taxes 43,982 36,262
Income tax provision (16,265) (13,678)
Net Income (Loss) $ 27,717 $ 22,584
Earnings Per Share of Common Stock (basic and diluted) $ 0.80 $ 0.65
Dividends per share of common stock $ 0.272 $ 0.263
Weighted Average Shares Outstanding (basic and diluted) 34,668 34,668