XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating revenues:    
Electric, natural gas distribution and pipeline and energy services $ 424,124 $ 395,081
Exploration and production, construction materials and contracting, construction services and other 507,480 457,726
Total operating revenues 931,604 852,807
Operating expenses:    
Fuel and purchased power 21,608 18,420
Purchased natural gas sold 199,187 185,428
Operation and maintenance:    
Electric, natural gas distribution and pipeline and energy services 66,101 68,401
Exploration and production, construction materials and contracting, construction services and other 394,019 376,146
Depreciation, depletion and amortization 93,561 85,380
Taxes, other than income 52,597 47,975
Total operating expenses 827,073 781,750
Operating income 104,531 71,057
Earnings (loss) from equity method investments (311) 1,253
Other income 1,242 1,098
Interest expense 20,874 19,439
Income before income taxes 84,588 53,969
Income taxes 27,996 18,079
Income from continuing operations 56,592 35,890
Loss from discontinued operations, net of tax (77) (100)
Net income 56,515 35,790
Dividends declared on preferred stocks 171 171
Earnings on common stock $ 56,344 $ 35,619
Earnings per common share - basic:    
Earnings before discontinued operations $ 0.30 $ 0.19
Discontinued operations, net of tax $ 0.00 $ 0.00
Earnings per common share - basic $ 0.30 $ 0.19
Earnings per common share - diluted:    
Earnings before discontinued operations $ 0.30 $ 0.19
Discontinued operations, net of tax $ 0.00 $ 0.00
Earnings per common share - diluted $ 0.30 $ 0.19
Dividends declared per common share $ 0.1725 $ 0.1675
Weighted average common shares outstanding - basic 188,831 188,811
Weighted average common shares outstanding - diluted 189,222 189,182