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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating revenues    
Electric$ 933,490$ 849,707$ 2,387,434$ 2,346,962
Natural gas122,672101,203725,593733,380
Steam and other7,7724,06028,45424,621
Total operating revenues1,063,934954,9703,141,4813,104,963
Operating expenses    
Electric fuel and purchased power413,093379,8711,089,1061,161,835
Cost of natural gas sold and transported51,10431,267450,064454,097
Cost of sales - steam and other3,7933,39612,90312,400
Other operating and maintenance expenses183,152165,985540,491490,703
Demand side management program expenses29,79632,22887,88599,489
Depreciation and amortization85,14672,540245,392208,723
Taxes (other than income taxes)31,42826,628100,73476,906
Total operating expenses797,512711,9152,526,5752,504,153
Operating income266,422243,055614,906600,810
Other income, net1,80625,9495,70427,831
Allowance for funds used during construction - equity1,9562,5445,3738,801
Interest charges and financing costs    
Interest charges - includes other financing costs of $1,798, $1,392, $5,074 and $4,198, respectively46,95540,686138,390128,125
Allowance for funds used during construction - debt(853)(1,111)(2,399)(4,202)
Total interest charges and financing costs46,10239,575135,991123,923
Income before income taxes224,082231,973489,992513,519
Income taxes83,36473,882181,626193,493
Net income$ 140,718$ 158,091$ 308,366$ 320,026