XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Income Statements (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Revenues $ 1,033.3 $ 1,053.2 $ 3,772.0 $ 3,340.7
Operating Expenses        
Fuel and purchased power 336.8 339.1 947.9 886.2
Cost of gas sold 70.6 61.6 788.0 446.9
Other operation and maintenance 249.4 268.1 780.8 821.6
Depreciation and amortization 103.3 96.9 305.3 289.1
Property and revenue taxes 30.6 29.5 91.5 88.4
Total Operating Expenses 790.7 795.2 2,913.5 2,532.2
Revenue from Grants 3.5 0 10.1 0
Operating Income 246.1 258.0 868.6 808.5
Income (Loss) from Equity Method Investments 18.0 17.1 52.8 51.0
Other Income, net 2.9 5.1 12.1 15.3
Interest Expense, net 60.4 62.0 181.7 190.3
Income from Continuing Operations Before Income Taxes 206.6 218.2 751.8 684.5
Income Tax Expense 80.3 80.7 284.9 251.4
Net Income 126.3 137.5 466.9 433.1
Earnings Per Share (Basic)        
Continuing operations $ 0.56 $ 0.61 $ 2.07 $ 1.90
Earnings Per Share (Diluted)        
Continuing operations $ 0.56 $ 0.60 $ 2.05 $ 1.88
Weighted Average Common Shares Outstanding (Millions)        
Basic 225.5 226.8 225.6 228.0
Diluted 227.4 228.8 227.6 230.2
Dividends Per Share of Common Stock $ 0.39 $ 0.3825 $ 1.17 $ 1.0625
Transmission Affiliate [Member]
       
Operating Expenses        
Income (Loss) from Equity Method Investments $ 18.0 $ 17.1 $ 52.8 $ 51.0