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Condensed Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues $ 143,644 $ 172,714 $ 770,087 $ 1,007,695
Costs and expenses:        
Cost of sales — gas, fuel and purchased power (excluding depreciation shown below) 62,701 93,383 412,377 615,645
Operating and administrative expenses 37,689 42,910 124,380 134,103
Operating and administrative expenses - related parties 2,107 1,747 7,013 10,595
Taxes other than income taxes 3,919 3,523 12,903 13,350
Depreciation 12,425 12,058 37,132 37,347
Amortization 826 631 2,292 1,896
Other income, net (1,323) (1,024) (4,362) (7,716)
Total costs and expenses 118,344 153,228 591,735 805,220
Operating income 25,300 19,486 178,352 202,475
Interest expense 10,575 10,518 31,859 31,960
Income before income taxes 14,725 8,968 146,493 170,515
Income taxes 6,265 3,490 57,494 63,800
Net income $ 8,460 $ 5,478 $ 88,999 $ 106,715