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Consolidated Condensed Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Regulated electric $ 498.0 $ 531.7 $ 921.4 $ 981.4
Regulated gas 151.4 146.5 384.3 386.7
Unregulated 2.9 2.4 6.1 5.5
Total revenues 652.3 680.6 1,311.8 1,373.6
Expenses        
Fuel 137.4 171.8 252.6 315.9
Purchased power 27.8 19.6 42.2 36.7
Cost of natural gas sold 50.8 49.1 147.6 152.1
Other 154.6 155.4 296.9 299.1
Operations and maintenance other expense 1.4 1.1 1.3 2.7
Merger transaction-related costs 71.4 0.0 71.5 0.0
Depreciation and amortization 90.2 87.0 180.0 172.5
Taxes, other than income 52.0 53.3 104.9 105.1
Total expenses 585.6 537.3 1,097.0 1,084.1
Income from operations 66.7 143.3 214.8 289.5
Other income        
Allowance for other funds used during construction 5.9 3.7 11.6 7.5
Other income, net 1.0 1.4 2.5 3.0
Total other income 6.9 5.1 14.1 10.5
Interest charges        
Interest expense 46.7 48.2 95.6 98.0
Allowance for borrowed funds used during construction (2.9) (1.8) (5.9) (3.7)
Total interest charges 43.8 46.4 89.7 94.3
Income from continuing operations before provision for income taxes 29.8 102.0 139.2 205.7
Provision for income taxes 24.3 40.5 60.0 80.4
Net income from continuing operations 5.5 61.5 79.2 125.3
Discontinued operations        
Loss from discontinued operations (0.4) (78.1) (0.2) (87.7)
Benefit for income taxes (0.2) (28.4) (0.1) (32.2)
Loss from discontinued operations, net (0.2) (49.7) (0.1) (55.5)
Net income $ 5.3 $ 11.8 $ 79.1 $ 69.8
Average common shares outstanding - Basic 234.3 233.0 234.1 232.9
Average common shares outstanding - Diluted 235.5 233.6 235.4 233.5
Earnings per share from continuing operations - Basic $ 0.03 $ 0.26 $ 0.34 $ 0.53
Earnings per share from continuing operations - Diluted 0.03 0.26 0.34 0.53
Earnings per share from discontinued operations - Basic 0.00 (0.21) 0.00 (0.23)
Earnings per share from discontinued operations - Diluted 0.00 (0.21) 0.00 (0.23)
Earnings per share - Basic 0.03 0.05 0.34 0.30
Earnings per share - Diluted 0.03 0.05 0.34 0.30
Dividends paid per common share outstanding $ 0.230 $ 0.225 $ 0.46 $ 0.45