XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
12 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Income Statement [Abstract]      
Operating Revenues $ 1,433,905,000 $ 1,552,295,000 $ 1,638,116,000
Cost of Gas 860,266,000 999,703,000 1,076,542,000
Margin 573,639,000 552,592,000 561,574,000
Operating Expenses      
Operations and maintenance 225,351,000 219,829,000 208,105,000
Depreciation 102,829,000 98,494,000 97,425,000
General taxes 38,380,000 33,909,000 34,590,000
Utility income taxes 64,068,000 62,082,000 70,079,000
Total operating expenses 430,628,000 414,314,000 410,199,000
Operating Income 143,011,000 138,278,000 151,375,000
Other Income (Expense)      
Income from equity method investments 24,027,000 28,854,000 33,464,000
Gain on sale of interest in equity method investment 0 49,674,000 0
Non-operating income 1,762,000 659,000 32,000
Charitable contributions (1,818,000) (1,363,000) (2,011,000)
Non-operating expense (1,204,000) (643,000) (1,558,000)
Non-operating income taxes (8,218,000) (29,794,000) (11,803,000)
Total other income (expense) 14,549,000 47,387,000 18,124,000
Utility Interest Charges      
Interest on long-term debt 46,070,000 52,666,000 55,105,000
Allowance for borrowed funds used during construction (8,619,000) (9,981,000) (2,298,000)
Other interest 6,541,000 1,026,000 (6,132,000)
Total utility interest charges 43,992,000 43,711,000 46,675,000
Net Income $ 113,568,000 $ 141,954,000 $ 122,824,000
Average Shares of Common Stock      
Basic 72,056,000 72,275,000 73,171,000
Diluted 72,266,000 72,525,000 73,461,000
Earnings Per Share [Abstract]      
Basic EPS $ 1.58 $ 1.96 $ 1.68
Diluted EPS $ 1.57 $ 1.96 $ 1.67