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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating revenues        
Electric $ 715.4 $ 692.7 $ 1,427.2 $ 1,434.2
Natural gas 186.2 207.6 517.7 676.7
Steam and other 9.5 9.7 22.9 22.1
Total operating revenue 911.1 910.0 1,967.8 2,133.0
Operating expenses        
Electric Fuel and Purchased Power 258.4 240.7 529.2 544.9
Cost of natural Gas Sold and Transported 49.8 69.9 187.4 342.4
Cost of sales — steam and other 3.0 3.9 6.0 8.4
Operating and maintenance expenses 189.3 200.3 393.8 399.5
Demand side management expenses 36.1 32.2 71.7 64.4
Depreciation and amortization 158.1 148.1 314.5 295.0
Taxes (other than income taxes) 55.4 52.2 108.6 105.9
Total operating expenses 750.1 747.3 1,611.2 1,760.5
Operating income 161.0 162.7 356.6 372.5
Other income (expense), net 1.6 (0.3) (0.2) 0.6
Allowance for funds used during construction — equity 11.4 5.0 20.0 9.1
Interest charges and financing costs        
Interest charges — includes other financing costs of $1.8, $1.6, $3.5 and $3.2, respectively 62.9 57.7 123.0 117.1
Allowance for funds used during construction — debt (4.7) (2.4) (8.5) (4.9)
Total interest charges and financing costs 58.2 55.3 114.5 112.2
Income before income taxes 115.8 112.1 261.9 270.0
Income tax expense 7.7 10.6 25.1 29.7
Net income $ 108.1 $ 101.5 $ 236.8 $ 240.3