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STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Gross Margin        
Revenues $ 241,522 $ 219,725 $ 1,304,538 $ 1,167,266
Cost of natural gas 75,070 60,492 701,757 577,912
Net margin 166,452 159,233 602,781 589,354
Operating expenses        
Operations and maintenance 101,829 99,341 309,154 292,275
Depreciation and amortization 31,217 32,347 93,995 100,118
General taxes 14,287 13,356 44,348 41,627
Total operating expenses 147,333 145,044 447,497 434,020
Operating income 19,119 14,189 155,284 155,334
Other income 8 1,831 1,005 3,909
Other expense (652) (478) (1,829) (1,980)
Interest expense (11,160) (15,233) (35,886) (45,702)
Income before income taxes 7,315 309 118,574 111,561
Income taxes (2,662) 125 (45,391) (42,684)
Net income $ 4,653 $ 434 $ 73,183 $ 68,877
Earnings per share (Note 5)        
Basic $ 0.09 $ 0.01 $ 1.40 $ 1.32
Diluted $ 0.09 $ 0.01 $ 1.38 $ 1.32
Average shares (thousands)        
Basic 52,361 52,319 52,353 52,319
Diluted 53,014 52,319 52,848 52,319
Dividends declared per share of stock $ 0.28 $ 0.00 $ 0.56 $ 0.00