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Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues $ 1,427.3 $ 1,612.8 $ 1,716.5
Cost of revenues:      
Fuel 268.8 259.8 304.5
Purchased power 417.4 562.6 587.9
Total cost of revenues 686.2 822.4 892.4
Gross margin 741.1 790.4 824.1
Operating expenses:      
Operation and maintenance 348.1 361.3 362.4
Depreciation and amortization 132.3 134.6 135.6
General taxes 85.7 87.0 87.8
Goodwill impairment (Note 7) 0.0 317.0 0.0
Fixed-asset impairment (Note 15) 859.0 0.0 11.5
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.1    
Other (49.2) 0.4 (3.9)
Total operating expenses 1,425.0 900.3 593.4
Operating income / (loss) (683.9) (109.9) 230.7
Other income / (expense), net      
Investment income 0.4 0.2 0.9
Interest expense (106.1) (118.3) (126.6)
Charge for early redemption of debt (3.1) (2.1) (30.9)
Other deductions (0.6) (1.3) (1.5)
Other expense, net (109.4) (121.5) (158.1)
Income / (loss) from continuing operations before income tax (793.3) (231.4) 72.6
Income tax expense / (benefit) from continuing operations (278.8) 20.0 15.4
Net income / (loss) from continuing operations (514.5) (251.4) 57.2
Income / (loss) from discontinued operations (0.7) 11.4 (129.2)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax 49.2 0.0 0.0
Income tax expense / (benefit) 19.2 (1.0) 2.6
Net income / (loss) from discontinued operations 29.3 12.4 (131.8)
Net loss (485.2) (239.0) (74.6)
THE DAYTON POWER AND LIGHT COMPANY [Member]      
Revenues 1,365.9 1,552.3 1,668.3
Cost of revenues:      
Fuel 248.9 244.7 314.9
Purchased power 414.1 555.7 582.4
Total cost of revenues 663.0 800.4 897.3
Gross margin 702.9 751.9 771.0
Operating expenses:      
Operation and maintenance 343.2 350.5 355.2
Depreciation and amortization 120.3 138.2 144.8
General taxes 83.8 85.0 85.7
Gain (Loss) on Contract Termination (27.7) 0.0 0.0
Fixed-asset impairment (Note 15) 1,353.5 0.0 0.0
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations 0.1    
Other 0.0 0.4 (3.5)
Total operating expenses 1,873.0 574.1 582.2
Operating income / (loss) (1,170.1) 177.8 188.8
Other income / (expense), net      
Investment income 0.4 0.3 0.9
Interest expense (24.5) (30.9) (33.9)
Charge for early redemption of debt (0.5) (5.0) 0.0
Other deductions (0.4) (0.7) (1.1)
Other expense, net (25.0) (36.3) (34.1)
Income / (loss) from continuing operations before income tax (1,195.1) 141.5 154.7
Income tax expense / (benefit) from continuing operations (422.4) 35.1 39.7
Dividends on preferred stock 0.7 0.9 0.9
Income / (loss) attributable to common stock (773.4) 105.5 114.1
Net loss $ (772.7) $ 106.4 $ 115.0