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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Statement of Comprehensive Income [Abstract]        
Operating Revenues (1) [1] $ 350,186 $ 424,924 $ 811,523 $ 1,032,196
Cost of Gas (1) [1] 125,822 199,303 300,910 536,505
Margin 224,364 225,621 510,613 495,691
Operating Expenses:        
Operations and maintenance 75,508 71,424 146,808 137,574
Depreciation 34,045 31,689 67,730 63,583
General taxes 10,882 10,976 20,804 20,972
Utility income taxes 32,089 36,409 93,999 92,680
Total operating expenses 152,524 150,498 329,341 314,809
Operating Income 71,840 75,123 181,272 180,882
Other Income (Expense):        
Income from equity method investments 14,586 15,842 23,787 24,107
Non-operating income 936 631 1,265 1,261
Non-operating expense (1,511) (1,197) (2,238) (1,897)
Income taxes (5,835) (5,916) (9,212) (9,180)
Total other income (expense) 8,176 9,360 13,602 14,291
Utility Interest Charges:        
Interest on long-term debt 18,823 17,460 37,662 34,950
Allowance for borrowed funds used during construction (3,292) (2,804) (6,097) (5,076)
Other 1,053 3,425 2,087 5,919
Total utility interest charges 16,584 18,081 33,652 35,793
Net Income 63,432 66,402 161,222 159,380
Other Comprehensive Income (Loss), net of tax:        
Unrealized loss from hedging activities of equity method investments, net of tax of ($202) and ($201) for the three months ended April 30, 2016 and 2015, respectively, and ($293) and ($801) for the six months ended April 30, 2016 and 2015, respectively (324) (316) (462) (1,260)
Reclassification adjustment of realized loss from hedging activities of equity method investments included in net income, net of tax of $107 and $286 for the three months ended April 30, 2016 and 2015, respectively, and $434 and $361 for the six months ended April 30, 2016 and 2015, respectively 170 449 675 566
Net current period benefit activities of equity method investments, net of tax of $1 and ($25) for the three months ended April 30, 2016 and 2015, respectively, and $2 and ($25) for the six months ended April 30, 2016 and 2015, respectively 1 (39) 2 (39)
Total other comprehensive income (loss) (153) 94 215 (733)
Comprehensive Income $ 63,279 $ 66,496 $ 161,437 $ 158,647
Average Shares of Common Stock:        
Basic (in shares) 81,109 78,818 81,035 78,717
Diluted (in shares) 81,388 79,115 81,324 79,048
Earnings Per Share of Common Stock:        
Basic (usd per share) $ 0.78 $ 0.84 $ 1.99 $ 2.02
Diluted (usd per share) $ 0.78 $ 0.84 $ 1.98 $ 2.02
[1] See Note 13 for amounts attributable to affiliates.