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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - SCEG (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating Revenues:    
Electric$ 728$ 705$ 1,903$ 1,820
Gas115120613687
Total Operating Revenues1,0921,0883,3743,455
Operating Expenses:    
Fuel used in electric generation277280739736
Purchased power671612
Gas purchased for resale2913071,1011,243
Other operation and maintenance166164501503
Depreciation and amortization8785259251
Other taxes5049153147
Total Operating Expenses8778922,7692,892
Operating Income215196605563
Other Income (Expense):    
Other income12143640
Other expenses(10)(10)(29)(29)
Interest charges, net of allowance for borrowed funds used during construction(73)(67)(212)(198)
Allowance for equity funds used during construction561317
Total Other Expense(66)(57)(192)(170)
Income Before Income Tax Expense149139413393
Income Tax Expense4438124112
Income Available to Common Shareholders of SCANA105101289281
SOUTH CAROLINA ELECTRIC & GAS COMPANY
    
Operating Revenues:    
Electric7307081,9081,827
Gas6769285324
Total Operating Revenues7977772,1932,151
Operating Expenses:    
Fuel used in electric generation278281743740
Purchased power671612
Gas purchased for resale4446181213
Other operation and maintenance132131391391
Depreciation and amortization7268214201
Other taxes4546139135
Total Operating Expenses5775791,6841,692
Operating Income220198509459
Other Income (Expense):    
Other income03210
Other expenses(3)(4)(9)(12)
Interest charges, net of allowance for borrowed funds used during construction(53)(46)(153)(139)
Allowance for equity funds used during construction561216
Total Other Expense(51)(41)(148)(125)
Income Before Income Tax Expense169157361334
Income Tax Expense504611097
Net Income119111251237
Less Net Income Attributable to Noncontrolling Interest25710
Income Available to Common Shareholders of SCANA117106244227
Dividends Declared on Common Stock$ 51$ 51$ 150$ 145