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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - SCEG (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating Revenues:        
Electric $ 616 $ 575 $ 1,174 $ 1,115
Gas 135 137 497 567
Total Operating Revenues 1,000 939 2,281 2,367
Operating Expenses:        
Fuel used in electric generation 251 222 462 456
Purchased power 8 3 10 5
Gas purchased for resale 297 277 810 936
Other operation and maintenance 165 167 334 339
Depreciation and amortization 86 83 172 166
Other taxes 51 50 103 98
Total Operating Expenses 858 802 1,891 2,000
Operating Income 142 137 390 367
Other Income (Expense):        
Other income 11 14 24 27
Other expenses (9) (9) (19) (19)
Interest charges, net of allowance for borrowed funds used during construction of $3, $3, $4 and $5 (70) (66) (139) (131)
Allowance for equity funds used during construction 5 7 8 10
Total Other Expense (63) (54) (126) (113)
Income Before Income Tax Expense 79 83 264 254
Income Tax Expense 23 29 80 74
Income Available to Common Shareholders of SCANA 56 54 184 180
SOUTH CAROLINA ELECTRIC AND GAS COMPANY
       
Operating Revenues:        
Electric 618 577 1,178 1,119
Gas 73 75 218 255
Total Operating Revenues 691 652 1,396 1,374
Operating Expenses:        
Fuel used in electric generation 252 223 465 459
Purchased power 8 3 10 5
Gas purchased for resale 49 48 136 167
Other operation and maintenance 127 128 260 260
Depreciation and amortization 71 66 142 133
Other taxes 47 46 94 89
Total Operating Expenses 554 514 1,107 1,113
Operating Income 137 138 289 261
Other Income (Expense):        
Other income 1 3 2 7
Other expenses (3) (4) (7) (7)
Interest charges, net of allowance for borrowed funds used during construction of $3, $3, $4 and $5 (50) (46) (100) (93)
Allowance for equity funds used during construction 5 7 8 10
Total Other Expense (47) (40) (97) (83)
Income Before Income Tax Expense 90 98 192 178
Income Tax Expense 29 35 60 51
Net Income 61 63 132 127
Less Net Income Attributable to Noncontrolling Interest 2 3 5 5
Income Available to Common Shareholders of SCANA 59 60 127 122
Dividends Declared on Common Stock $ 49 $ 47 $ 100 $ 94