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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues $ 1,612.8 $ 1,716.5 $ 1,579.0
Cost of revenues:      
Fuel 259.8 304.5 366.7
Purchased power 562.6 587.9 383.0
Total cost of revenues 822.4 892.4 749.7
Gross margin 790.4 824.1 829.3
Operating expenses:      
Operation and maintenance 361.3 362.4 365.7
Depreciation and amortization 134.6 135.6 129.2
General taxes 87.0 87.8 76.8
Goodwill impairment 317.0 0.0 306.3
Fixed-asset impairment 0.0 11.5 26.2
Other 0.4 (3.9) 2.5
Total operating expenses 900.3 593.4 906.7
Operating income / (loss) (109.9) 230.7 (77.4)
Other income / (expense), net      
Investment income 0.2 0.9 1.4
Interest expense (118.3) (126.6) (124.0)
Charge for early redemption of debt (2.1) (30.9) (2.8)
Other deductions (1.3) (1.5) (3.0)
Other expense, net (121.5) (158.1) (128.4)
Earnings (loss) from continuing operations before income tax (231.4) 72.6 (205.8)
Income tax expense from continuing operations 20.0 15.4 19.8
Net income / (loss) from continuing operations (251.4) 57.2 (225.6)
Income / (loss) from discontinued operations 11.4 (129.2) 6.0
Income tax expense / (benefit) (1.0) 2.6 2.4
Discontinued operations 12.4 (131.8) 3.6
Net loss (239.0) (74.6) (222.0)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Revenues 1,552.3 1,668.3 1,551.5
Cost of revenues:      
Fuel 244.7 314.9 362.5
Purchased power 555.7 582.4 381.9
Total cost of revenues 800.4 897.3 744.4
Gross margin 751.9 771.0 807.1
Operating expenses:      
Operation and maintenance 350.5 355.2 364.2
Depreciation and amortization 138.2 144.8 140.2
General taxes 85.0 85.7 74.3
Fixed-asset impairment 0.0 0.0 86.0
Other 0.4 (3.5) 2.5
Total operating expenses 574.1 582.2 667.2
Operating income / (loss) 177.8 188.8 139.9
Other income / (expense), net      
Investment income 0.3 0.9 2.0
Interest expense (30.9) (33.9) (37.2)
Charge for early redemption of debt (5.0) 0.0 0.0
Other deductions (0.7) (1.1) (2.5)
Other expense, net (36.3) (34.1) (37.7)
Earnings (loss) from continuing operations before income tax 141.5 154.7 102.2
Income tax expense from continuing operations 35.1 39.7 18.6
Dividends on preferred stock 0.9 0.9 0.9
Earnings attributable to common stock 105.5 114.1 82.7
Net loss $ 106.4 $ 115.0 $ 83.6