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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Operating Revenues |  |
Wholesale energy | $ 800 | $ 676
Retail energy | 259 | 311
Energy-related businesses | 114 | 104
Total Operating Revenues | 1,173 | 1,091
Operation |  |
Fuel and energy purchases | 491 | 515
Operation and maintenance | 282 | 222
(Gain) loss on sale | (140) | 0
Depreciation | 109 | 77
Taxes, other than income | 11 | 3
Energy-related businesses | 109 | 96
Total Operating Expenses | 862 | 913
Operating Income (Loss) | 311 | 178
Other Income (Expense) - net | 6 | 7
Interest Expense | 60 | 36
Income (Loss) Before Income Taxes | 257 | 149
Income Taxes | 106 | 53
Net Income (Loss) | $ 151 | $ 96
Earnings Per Share of Common Stock |  |
Basic (in dollars per share) | $ 1.18 | $ 1.15
Diluted (in dollars per share) | $ 1.17 | $ 1.15
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |
Basic (in shares) | 128,526 | 83,524
Diluted (in shares) | 129,018 | 83,524
Talen Energy Supply |  |
Operating Revenues |  |
Wholesale energy | $ 800 | $ 676
Retail energy | 259 | 311
Energy-related businesses | 114 | 104
Total Operating Revenues | 1,173 | 1,091
Operation |  |
Fuel and energy purchases | 491 | 515
Operation and maintenance | 282 | 222
(Gain) loss on sale | (140) | 0
Depreciation | 109 | 77
Taxes, other than income | 11 | 3
Energy-related businesses | 109 | 96
Total Operating Expenses | 862 | 913
Operating Income (Loss) | 311 | 178
Other Income (Expense) - net | 6 | 7
Interest Expense | 60 | 36
Income (Loss) Before Income Taxes | 257 | 149
Income Taxes | 106 | 53
Net Income (Loss) | $ 151 | $ 96

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