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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,175.5 |  | $ 2,211.7 |  | $ 0.0 |
Revenues from Alternative Revenue Programs | 56.1 |  | 58.6 |  | 0.0 |
OPERATING REVENUES |  |  |  |  |  |
Total operating revenues | 2,231.6 |  | 2,270.3 |  | 2,261.1 |
Total cost of sales | 786.9 |  | 892.5 |  | 897.6 |
OPERATING EXPENSES |  |  |  |  |  |
Other operation and maintenance | 491.8 |  | 474.6 |  | 458.7 |
Depreciation and amortization | 355.0 |  | 321.6 |  | 283.5 |
Taxes other than income | 93.6 |  | 92.0 |  | 89.4 |
Operating expenses | 940.4 |  | 888.2 |  | 831.6 |
Operating income (loss) | 504.3 |  | 489.6 |  | 531.9 |
OTHER INCOME (EXPENSE) |  |  |  |  |  |
Equity in earnings of unconsolidated affiliates | 113.9 |  | 152.8 |  | 131.2 |
Allowance for equity funds used during construction | 4.5 |  | 23.8 |  | 39.7 |
Pension and Other Postretirement Benefits Cost (Reversal of Cost) | (9.8) |  | (10.8) |  | (21.6) |
Other income | 21.9 |  | 21.7 |  | 46.4 |
Other expense | (23.5) |  | (23.4) |  | (14.1) |
Net other income | 107.0 |  | 164.1 |  | 181.6 |
INTEREST EXPENSE |  |  |  |  |  |
Interest on long-term debt | 138.3 |  | 157.4 |  | 153.6 |
Allowance for borrowed funds used during construction | (2.8) |  | (11.7) |  | (18.0) |
Interest on short-term debt and other interest charges | 12.4 |  | 10.3 |  | 8.2 |
Interest expense | 147.9 |  | 156.0 |  | 143.8 |
INCOME BEFORE TAXES | 463.4 |  | 497.7 |  | 569.7 |
INCOME TAX EXPENSE (BENEFIT) | 29.8 |  | 72.2 |  | (49.3) | [1]
NET INCOME | $ 433.6 |  | $ 425.5 |  | $ 619.0 |
BASIC AVERAGE COMMON SHARES OUTSTANDING | 200.1 |  | 199.7 |  | 199.7 |
DILUTED AVERAGE COMMON SHARES OUTSTANDING | 200.7 |  | 200.5 |  | 200.0 |
BASIC EARNINGS PER AVERAGE COMMON SHARE | $ 2.17 | [2] | $ 2.13 | [2] | $ 3.10 |
DILUTED EARNINGS PER AVERAGE COMMON SHARE | 2.16 | [2] | 2.12 | [2] | 3.10 |
DIVIDENDS DECLARED PER COMMON SHARE | $ 1.5050 |  | $ 1.3950 |  | $ 1.2700 |
[1] | The Company recorded an income tax benefit of $245.2 million and income tax expense of $10.5 million during the fourth quarter of 2017 due to the Company remeasuring deferred taxes related to the natural gas midstream operations and other operations segments, respectively, as a result of the 2017 Tax Act.
[2] | Due to the impact of dilution on the earnings per share calculation, quarterly earnings per share amounts may not add to the total.

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