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Consolidated Condensed Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Regulated electric and gas $ 690.8 $ 685.1 $ 2,058.9 $ 1,864.4
Unregulated 3.0 2.1 8.5 6.5
Total revenues 693.8 687.2 2,067.4 1,870.9
Expenses        
Fuel 176.6 204.5 492.5 523.8
Purchased power 23.8 21.0 60.5 59.1
Cost of natural gas sold 42.0 34.3 194.1 110.5
Other 149.4 137.9 448.5 385.3
Operations and maintenance other expense 16.1 14.8 18.8 22.6
Depreciation and amortization 87.8 78.6 260.3 230.0
Taxes, other than income 51.5 50.4 156.6 146.3
Total expenses 547.2 541.5 1,631.3 1,477.6
Income from operations 146.6 145.7 436.1 393.3
Other income        
Allowance for other funds used during construction 4.7 2.9 12.2 7.3
Other income, net 1.4 1.0 4.4 (0.4)
Total other income 6.1 3.9 16.6 6.9
Interest charges        
Interest expense 48.4 44.4 146.4 126.8
Allowance for borrowed funds used during construction (2.3) (1.5) (6.0) (3.6)
Total interest charges 46.1 42.9 140.4 123.2
Income from continuing operations before provision for income taxes 106.6 106.7 312.3 277.0
Provision for income taxes 41.7 33.7 122.1 98.0
Net income from continuing operations 64.9 73.0 190.2 179.0
Discontinued operations        
Loss from discontinued operations (17.8) (98.8) (105.5) (97.6)
Benefit from income taxes (6.1) (36.9) (38.3) (38.2)
Loss on discontinued operations, net (11.7) (61.9) (67.2) (59.4)
Net income $ 53.2 $ 11.1 $ 123.0 $ 119.6
Average common shares outstanding - Basic 233.2 227.8 233.0 220.3
Average common shares outstanding - Diluted 234.7 228.3 234.4 220.8
Earnings per share from continuing operations - Basic $ 0.28 $ 0.32 $ 0.81 $ 0.81
Earnings per share from continuing operations - Diluted 0.28 0.32 0.81 0.81
Earnings per share from discontinued operations - Basic (0.05) (0.28) (0.28) (0.27)
Earnings per share from discontinued operations - Diluted (0.05) (0.28) (0.28) (0.27)
Earnings per share - Basic 0.23 0.04 0.53 0.54
Earnings per share - Diluted 0.23 0.04 0.53 0.54
Dividends paid per common share outstanding $ 0.225 $ 0.220 $ 0.675 $ 0.66