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MGE Energy Inc Consolidated Statements of Income (Unaudited) (MGE Energy [Member], USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
MGE Energy [Member]
       
Operating Revenues:        
Regulated electric revenues $ 90,834 $ 87,438 $ 176,841 $ 169,432
Regulated gas revenues 25,062 20,290 102,499 96,837
Nonregulated revenues 1,363 1,354 2,524 2,456
Total Operating Revenues 117,259 109,082 281,864 268,725
Operating Expenses:        
Fuel for electric generation 11,599 10,242 22,648 19,143
Purchased power 14,392 16,467 31,973 37,934
Cost of gas sold 13,052 9,792 63,999 62,476
Other operations and maintenance 40,657 38,693 80,070 79,723
Depreciation and amortization 10,357 9,481 20,373 18,703
Other general taxes 4,005 4,285 8,706 8,849
Total Operating Expenses 94,062 88,960 227,769 226,828
Operating Income 23,197 20,122 54,095 41,897
Other income, net 2,153 1,947 4,539 6,668
Interest expense, net (5,055) (4,045) (9,905) (7,953)
Income before income taxes 20,295 18,024 48,729 40,612
Income tax provision (7,572) (6,472) (18,223) (14,800)
Net Income $ 12,723 $ 11,552 $ 30,506 $ 25,812
Earnings Per Share of Common Stock (basic and diluted) $ 0.55 $ 0.50 $ 1.32 $ 1.12
Dividends per share of common stock $ 0.375 $ 0.368 $ 0.750 $ 0.737
Average Shares Outstanding (basic and diluted) 23,114 23,114 23,114 23,114