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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
OPERATING REVENUES |  |  |  |
Electric Utility | $ 611.8 | $ 573.9 | $ 1,172.2 | $ 1,027.6
Natural Gas Midstream Operations (Note 1) | 0 | 160.3 | 0 | 608.0
Total operating revenues | 611.8 | 734.2 | 1,172.2 | 1,635.6
COST OF SALES |  |  |  |
Electric Utility | 270.9 | 243.6 | 564.3 | 444.8
Natural Gas Midstream Operations (Note 1) | 0 | 127.0 | 0 | 478.8
Total cost of sales | 270.9 | 370.6 | 564.3 | 923.6
OPERATING EXPENSES |  |  |  |
Other operation and maintenance | 111.4 | 122.0 | 223.8 | 270.0
Depreciation and amortization | 68.3 | 74.4 | 135.5 | 166.3
Taxes other than income | 19.4 | 23.3 | 45.0 | 56.4
Total operating expenses | 199.1 | 219.7 | 404.3 | 492.7
OPERATING INCOME | 141.8 | 143.9 | 203.6 | 219.3
OTHER INCOME (EXPENSE) |  |  |  |
Equity in earnings of unconsolidated affiliates (Note 1) | 39.3 | 18.5 | 87.2 | 18.5
Allowance for equity funds used during construction | 0.8 | 1.5 | 1.9 | 2.7
Other income | 3.1 | 4.5 | 4.5 | 19.2
Other expense | (2.1) | (4.2) | (5.4) | (10.7)
Net other income | 41.1 | 20.3 | 88.2 | 29.7
INTEREST EXPENSE |  |  |  |
Interest on long-term debt | 37.8 | 36.0 | 72.9 | 75.7
Allowance for borrowed funds used during construction | (0.5) | (0.7) | (1.1) | (1.4)
Interest on short-term debt and other interest charges | 2.1 | 2.0 | 3.5 | 4.2
Interest expense | 39.4 | 37.3 | 75.3 | 78.5
INCOME BEFORE TAXES | 143.5 | 126.9 | 216.5 | 170.5
INCOME TAX EXPENSE | 42.7 | 33.9 | 66.4 | 49.5
NET INCOME | 100.8 | 93.0 | 150.1 | 121.0
Less: Net income attributable to noncontrolling interests | 0 | 1.3 | 0 | 6.2
NET INCOME ATTRIBUTABLE TO OGE ENERGY | $ 100.8 | $ 91.7 | $ 150.1 | $ 114.8
BASIC AVERAGE COMMON SHARES OUTSTANDING | 199.2 | 198.3 | 199.0 | 198.0
DILUTED AVERAGE COMMON SHARES OUTSTANDING | 200.0 | 199.4 | 199.8 | 199.1
BASIC EARNINGS PER AVERAGE COMMON SHARE ATTRIBUTABLE TO OGE ENERGY COMMON SHAREHOLDERS | $ 0.51 | $ 0.46 | $ 0.75 | $ 0.58
DILUTED EARNINGS PER AVERAGE COMMON SHARES ATTRIBUTABLE TO OGE ENERGY COMMON SHAREHOLDERS | $ 0.50 | $ 0.46 | $ 0.75 | $ 0.58
DIVIDENDS DECLARED PER COMMON SHARE | $ 0.225 | $ 0.20875 | $ 0.45 | $ 0.41750

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