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v2.4.0.8

Consolidated Statements Of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Operating Revenue | $ 2,523 | $ 1,979
Operating Expenses |  |
Fuel for electric generation | 219 | 154
Purchased and interchange power | 498 | 333
Purchased power - related parties | 24 | 23
Cost of gas sold | 834 | 607
Maintenance and other operating expenses | 266 | 282
Depreciation and amortization | 199 | 181
General taxes | 75 | 70
Total operating expenses | 2,115 | 1,650
Operating Income | 408 | 329
Other Income (Expense) |  |
Allowance for equity funds used during construction | 2 | 3
Income from equity method investees | 4 | 5
Other income | 3 | 3
Other expense | (7) | (3)
Total other income (expense) | 2 | 8
Interest Charges |  |
Interest on long-term debt | 97 | 94
Other interest expense | 5 | 5
Allowance for borrowed funds used during construction | (1) | (1)
Total interest charges | 101 | 98
Income Before Income Taxes | 309 | 239
Income Tax Expense | 105 | 95
Net Income Available to Common Stockholders | 204 | 144
Basic Earnings Per Average Common Share | $ 0.77 | $ 0.55
Diluted Earnings Per Average Common Share | $ 0.75 | $ 0.53
Dividends Declared Per Common Share | $ 0.27 | $ 0.255
Consumers Energy Company [Member] |  |
Operating Revenue | 2,382 | 1,919
Operating Expenses |  |
Fuel for electric generation | 186 | 133
Purchased and interchange power | 484 | 329
Purchased power - related parties | 24 | 23
Cost of gas sold | 768 | 600
Maintenance and other operating expenses | 250 | 266
Depreciation and amortization | 197 | 180
General taxes | 74 | 69
Total operating expenses | 1,983 | 1,600
Operating Income | 399 | 319
Other Income (Expense) |  |
Allowance for equity funds used during construction | 2 | 3
Other income | 3 | 7
Other expense | (6) | (3)
Total other income (expense) | (1) | 7
Interest Charges |  |
Interest on long-term debt | 59 | 59
Other interest expense | 3 | 3
Allowance for borrowed funds used during construction | (1) | (1)
Total interest charges | 61 | 61
Income Before Income Taxes | 337 | 265
Income Tax Expense | 116 | 103
Net Income Available to Common Stockholders | $ 221 | $ 162

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