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v3.25.1

CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) - CERC - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Utility revenues | $ 2,906 | $ 2,607
Non-utility revenues | 14 | 13
Total | 2,920 | 2,620
Expenses: |  |
Utility natural gas | 1,006 | 787
Non-utility cost of revenues, including natural gas | 1 | 1
Operation and maintenance | 747 | 709
Depreciation and amortization | 363 | 363
Taxes other than income taxes | 154 | 144
Total | 2,271 | 2,004
Operating Income | 649 | 616
Loss on sale | (43) | 0
Other Income (Expense): |  |
Interest expense and other finance charges | (234) | (198)
Other income, net | 10 | 14
Total | (271) | (188)
Income Before Income Taxes | 378 | 428
Income tax expense | 81 | 78
Net Income | 297 | 350
CERC |  |
Revenues: |  |
Utility revenues | 1,776 | 1,500
Non-utility revenues | 12 | 12
Total | 1,788 | 1,512
Expenses: |  |
Utility natural gas | 909 | 724
Non-utility cost of revenues, including natural gas | 1 | 1
Operation and maintenance | 256 | 226
Depreciation and amortization | 142 | 127
Taxes other than income taxes | 73 | 64
Total | 1,381 | 1,142
Operating Income | 407 | 370
Loss on sale | 52 | 0
Other Income (Expense): |  |
Gain on sale | 52 | 0
Interest expense and other finance charges | (56) | (49)
Other income, net | 2 | 3
Total | (2) | (46)
Income Before Income Taxes | 405 | 324
Income tax expense | 100 | 60
Net Income | $ 305 | $ 264

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