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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Electric $ 202,485 $ 206,613 $ 605,716 $ 602,024
Gas 32,965 37,067 182,812 230,971
Other 416 361 1,041 1,112
Total Revenues 235,866 244,041 789,569 834,107
Operating Expenses        
Cost of sales 93,061 98,045 327,884 370,523
Operating, general and administrative 63,056 66,332 195,725 203,254
Mountain States Transmission Intertie impairment 24,039 0 24,039 0
Property and other taxes 24,796 22,605 74,395 68,551
Depreciation 26,505 25,181 79,364 75,562
Total Operating Expenses 231,457 212,163 701,407 717,890
Operating Income 4,409 31,878 88,162 116,217
Interest Expense, net (17,743) (16,694) (49,598) (50,737)
Other Income 974 346 3,134 2,257
(Loss) Income Before Income Taxes (12,360) 15,530 41,698 67,737
Income Tax Benefit (Expense) 8,588 (635) (1,989) (9,297)
Net (Loss) Income $ (3,772) $ 14,895 $ 39,709 $ 58,440
Average Common Shares Outstanding 37,201,051 36,262,246 36,723,105 36,254,159
Basic (Loss) Earnings per Average Common Share $ (0.10) $ 0.41 $ 1.09 $ 1.61
Diluted (Loss) Earnings per Average Common Share $ (0.10) $ 0.41 $ 1.08 $ 1.60
Dividends Declared per Average Common Share $ 0.37 $ 0.36 $ 1.11 $ 1.08