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Statements Of Consolidated Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Operating Revenues |  |  |  |
Customer revenues | $ 1,054.1 | $ 1,067.2 | $ 2,697.1 | $ 2,963.3
Other revenues | 30.6 | 22.8 | 93.9 | 92.7
Total Operating Revenues | 1,084.7 | 1,090.0 | 2,791.0 | 3,056.0
Operating Expenses |  |  |  |
Cost of energy | 164.7 | 251.9 | 589.7 | 1,017.0
Operation and maintenance | 357.7 | 369.5 | 736.1 | 760.7
Depreciation and amortization | 253.5 | 233.1 | 495.6 | 440.0
Loss on impairment of assets | 2.9 | 0.0 | 2.9 | 0.0
Other taxes | 67.3 | 66.9 | 144.7 | 138.7
Operating Costs and Expenses | 847.7 | 921.1 | 1,970.6 | 2,356.1
Operating Income | 237.0 | 168.9 | 820.4 | 699.9
Other Income (Deductions) |  |  |  |
Interest expense, net | (129.3) | (110.5) | (245.6) | (219.4)
Other, net | 13.0 | 2.0 | 22.2 | 3.5
Total Other Deductions, Net | (116.3) | (108.5) | (223.4) | (215.9)
Income before Income Taxes | 120.7 | 60.4 | 597.0 | 484.0
Income Taxes | 17.6 | 14.1 | 93.6 | 99.9
Net Income | 103.1 | 46.3 | 503.4 | 384.1
Net income (loss) attributable to noncontrolling interest | 17.3 |  | 52.6 |
Net Income Attributable to NiSource | 85.8 | 58.8 | 450.8 | 391.8
Preferred Stock Redemption Premium | 0.0 | (6.2) | (14.0) | (6.2)
Preferred dividends | 0.0 | (12.7) | (6.7) | (26.5)
Net Income Available to Common Shareholders | $ 85.8 | $ 39.9 | $ 430.1 | $ 359.1
Earnings Per Share |  |  |  |
Basic Earnings Per Share | $ 0.19 | $ 0.10 | $ 0.96 | $ 0.87
Diluted Earnings Per Share | $ 0.19 | $ 0.09 | $ 0.95 | $ 0.80
Basic Average Common Shares Outstanding | 448.5 | 413.3 | 448.2 | 413.1
Diluted Average Common Shares | 450.2 | 446.8 | 449.8 | 446.9
Gain (Loss) on Disposition of Other Assets | $ 1.6 | $ (0.3) | $ 1.6 | $ (0.3)
Noncontrolling Interest |  |  |  |
Other Income (Deductions) |  |  |  |
Net income (loss) attributable to noncontrolling interest |  | (12.5) |  | (7.7)
Preferred Stock Redemption Premium |  | $ 0.0 | $ 0.0 | $ 0.0

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