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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenues        
Electric $ 880.7 $ 894.8 $ 2,314.8 $ 2,309.3
Gas 153.9 157.2 830.7 707.8
Steam and other 9.7 8.7 31.8 28.7
Total operating revenues 1,044.3 1,060.7 3,177.3 3,045.8
Operating expenses        
Electric fuel and purchased power 284.7 288.6 829.5 841.7
Cost of natural gas sold and transported 34.3 32.3 376.7 282.1
Cost of sales — steam and other 3.5 3.3 11.9 10.9
Operating and maintenance expenses 198.4 201.4 597.9 573.5
Demand side management expenses 36.6 39.4 100.9 105.3
Depreciation and amortization 153.5 168.0 448.6 406.1
Taxes (other than income taxes) 49.0 50.8 154.8 153.2
Total operating expenses 760.0 783.8 2,520.3 2,372.8
Operating income 284.3 276.9 657.0 673.0
Other income, net 1.4 1.3 1.9 2.4
Allowance for funds used during construction — equity 3.8 16.4 12.9 40.9
Interest charges and financing costs        
Interest charges — includes other financing costs of $1.6, $1.7, $4.9 and $4.9, respectively 59.2 53.2 176.3 154.3
Allowance for funds used during construction — debt (2.2) (6.4) (7.0) (16.1)
Total interest charges and financing costs 57.0 46.8 169.3 138.2
Income before income taxes 232.5 247.8 502.5 578.1
Income taxes 28.0 40.7 57.7 115.0
Net income $ 204.5 $ 207.1 $ 444.8 $ 463.1