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v3.20.1

Statements Of Consolidated Income (Loss) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Operating Revenues |  |  |
Customer revenues | [1] | $ 1,525.9 | $ 1,834.5
Other revenues |  | 79.6 | 35.3
Total Operating Revenues |  | 1,605.5 | 1,869.8
Operating Expenses |  |  |
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization |  | 462.4 | 680.3
Operation and maintenance |  | 444.6 | 552.4
Depreciation and amortization |  | 184.3 | 175.1
Gain (Loss) on Sale of Assets and Asset Impairment Charges |  | 280.2 | 0.0
Loss (gain) on sale of fixed assets and impairments, net |  | (0.1) | 0.2
Other taxes |  | 85.9 | 87.6
Operating Costs and Expenses |  | 1,457.3 | 1,495.6
Operating Income |  | 148.2 | 374.2
Other Income (Deductions) |  |  |
Interest expense, net |  | (92.9) | (95.6)
Other, net |  | 5.4 | (0.7)
Total Other Deductions, Net |  | (87.5) | (96.3)
Income before Income Taxes |  | 60.7 | 277.9
Income Taxes |  | (14.9) | 59.0
Net Income |  | 75.6 | 218.9
Preferred dividends |  | (13.8) | (13.8)
Net Income Available to Common Shareholders |  | $ 61.8 | $ 205.1
Earnings Per Share |  |  |
Basic Earnings Per Share |  | $ 0.16 | $ 0.55
Diluted Earnings Per Share |  | $ 0.16 | $ 0.55
Basic Average Common Shares Outstanding |  | 383,062 | 373,356
Diluted Average Common Shares |  | 384,114 | 374,656
[1] | Customer revenue amounts exclude intersegment revenues. See Note 21, "Business Segment Information," for discussion of intersegment revenues.

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