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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating revenues:        
Electric, natural gas distribution and regulated pipeline and energy services $ 215,472 $ 226,472 $ 621,762 $ 678,775
Nonregulated pipeline and energy services, construction materials and contracting, construction services and other 770,743 726,092 1,226,802 1,174,551
Total operating revenues 986,215 952,564 1,848,564 1,853,326
Operating expenses:        
Fuel and purchased power 19,327 21,046 43,146 47,590
Purchased natural gas sold 66,589 82,252 267,739 322,329
Cost of crude oil 44,781 0 47,051 0
Operation and maintenance:        
Electric, natural gas distribution and regulated pipeline and energy services 70,370 65,348 139,011 131,197
Nonregulated pipeline and energy services, construction materials and contracting, construction services and other 650,188 636,096 1,077,990 1,048,166
Depreciation, depletion and amortization 54,154 50,381 107,151 100,645
Taxes, other than income 35,478 35,087 77,478 77,437
Total operating expenses 940,887 890,210 1,759,566 1,727,364
Operating income 45,328 62,354 88,998 125,962
Other income 2,320 2,470 2,764 4,638
Interest expense 23,790 21,484 46,919 42,431
Income before income taxes 23,858 43,340 44,843 88,169
Income taxes 9,801 13,894 15,626 27,696
Income from continuing operations 14,057 29,446 29,217 60,473
Income (loss) from discontinued operations, net of tax (Note 9) (251,415) 23,881 (576,020) 48,993
Net income (loss) (237,358) 53,327 (546,803) 109,466
Net loss attributable to noncontrolling interest (7,754) (779) (11,282) (1,302)
Dividends declared on preferred stocks 171 171 342 342
Earnings (loss) on common stock $ (229,775) $ 53,935 $ (535,863) $ 110,426
Earnings (loss) per common share - basic:        
Earnings before discontinued operations $ 0.11 $ 0.16 $ 0.21 $ 0.32
Discontinued operations, net of tax (1.29) 0.12 (2.96) 0.26
Earnings (loss) per common share - basic (1.18) 0.28 (2.75) 0.58
Earnings (loss) per common share - diluted:        
Earnings before discontinued operations 0.11 0.16 0.21 0.32
Discontinued operations, net of tax (1.29) 0.12 (2.96) 0.26
Earnings (loss) per common share - diluted (1.18) 0.28 (2.75) 0.58
Dividends declared per common share $ 0.1825 $ 0.1775 $ 0.3650 $ 0.3550
Weighted average common shares outstanding - basic 194,805 192,060 194,643 190,946
Weighted average common shares outstanding - diluted 194,838 192,659 194,675 191,543