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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
OPERATING REVENUES $ 686,652 $ 620,631
OPERATING EXPENSES    
Fuel and purchased power 230,679 216,309
Operations and maintenance 223,250 210,663
Depreciation and amortization 103,730 100,109
Taxes other than income taxes 40,021 42,475
Other expenses 2,049 3,068
Total 599,729 572,624
OPERATING INCOME 86,923 48,007
OTHER INCOME (DEDUCTIONS)    
Allowance for equity funds used during construction 6,864 4,756
Other income (Note 10) 758 760
Other expense (Note 10) (3,752) (4,068)
Total 3,870 1,448
INTEREST EXPENSE    
Interest charges 49,478 56,967
Allowance for borrowed funds used during construction (3,990) (3,151)
Total 45,488 53,816
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 45,305 (4,361)
INCOME TAXES 12,469 (4,645)
INCOME FROM CONTINUING OPERATIONS 32,836 284
LOSS FROM DISCONTINUED OPERATIONS    
Net of income tax benefit of $(505)   (765)
NET INCOME (LOSS) 32,836 (481)
Less: Net income attributable to noncontrolling interests (Note 6) 8,392 7,776
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS 24,444 (8,257)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - BASIC (in shares) 109,832 109,299
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - DILUTED (in shares) 110,835 109,299
EARNINGS PER WEIGHTED-AVERAGE COMMON SHARE OUTSTANDING    
Income (loss) from continuing operations attributable to common shareholders - basic (in dollars per share) $ 0.22 $ (0.07)
Net income (loss) attributable to common shareholders - basic (in dollars per share) $ 0.22 $ (0.08)
Income (loss) from continuing operations attributable to common shareholders - diluted (in dollars per share) $ 0.22 $ (0.07)
Net income (loss) attributable to common shareholders - diluted (in dollars per share) $ 0.22 $ (0.08)
DIVIDENDS DECLARED PER SHARE (in dollars per share)   $ 0.525
AMOUNTS ATTRIBUTABLE TO COMMON SHAREHOLDERS:    
Income (loss) from continuing operations, net of tax 24,444 (7,483)
Discontinued operations, net of tax   (774)
Net income (loss) attributable to common shareholders $ 24,444 $ (8,257)