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v3.21.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |
Revenues | $ 4,536,175 | $ 2,174,264 | $ 11,119,818 | $ 5,971,665
Cost of sales and fuel (exclusive of items shown separately below) | 3,449,127 | 1,265,674 | 7,937,616 | 3,483,060
Operations and maintenance | 225,364 | 173,548 | 644,841 | 538,782
Depreciation and amortization | 154,542 | 153,245 | 468,583 | 426,014
Impairment charges | 0 | 0 | 0 | 604,024
General taxes | 39,753 | 31,381 | 126,132 | 97,651
Gain on sale of assets | (470) | (17) | (1,446) | (560)
Operating income | 667,859 | 550,433 | 1,944,092 | 822,694
Equity in net earnings from investments (Note I) | 28,573 | 38,046 | 87,613 | 108,001
Impairment of equity investments | 0 | 0 | 0 | (37,730)
Allowance for equity funds used during construction | 247 | 3,084 | 1,485 | 22,347
Other income | 6,662 | 8,175 | 13,882 | 42,343
Other expense | (5,375) | (4,496) | (18,110) | (22,620)
Interest expense (net of capitalized interest of $6,083, $13,821, $16,621 and $61,439, respectively) | (184,049) | (176,371) | (554,529) | (535,955)
Income before income taxes | 513,917 | 418,871 | 1,474,433 | 399,080
Income taxes | (121,899) | (106,555) | (354,100) | (94,300)
Net income | 392,018 | 312,316 | 1,120,333 | 304,780
Less: Preferred stock dividends | 275 | 275 | 825 | 825
Net income available to common shareholders | $ 391,743 | $ 312,041 | $ 1,119,508 | $ 303,955
Basic earnings per common share (Note G) | $ 0.88 | $ 0.70 | $ 2.51 | $ 0.71
Diluted earnings per common share (Note G) | $ 0.88 | $ 0.70 | $ 2.50 | $ 0.71
Average shares (thousands) |  |  |  |
Basic | 446,634 | 445,103 | 446,288 | 426,369
Diluted | 447,635 | 445,510 | 447,117 | 426,997
Commodity Sales |  |  |  |
Revenues |  |  |  |
Revenues | $ 4,204,792 | $ 1,852,198 | $ 10,115,674 | $ 5,004,375
Services |  |  |  |
Revenues |  |  |  |
Revenues | $ 331,383 | $ 322,066 | $ 1,004,144 | $ 967,290

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