XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
Operating revenues $ 433.4 $ 404.2
Cost of fuel, natural gas, and purchased power 212.6 188.2
Operating and maintenance expense 107.3 107.3
Depreciation and amortization expense 23.4 23.9
Taxes other than income taxes 12.7 12.8
Operating income 77.4 72.0
Miscellaneous income 5.0 3.1
Interest expense (10.9) (10.8)
Other expense (5.9) (7.7)
Income before taxes 71.5 64.3
Provision for income taxes 26.1 21.4
Net income 45.4 42.9
Preferred stock dividend requirements (0.8) (0.8)
Net income attributed to common shareholder $ 44.6 $ 42.1