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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
OPERATING REVENUES |  |  |  |  |  |  |  |
Utility | $ 111,383 |  | $ 119,022 |  | $ 739,380 |  | $ 689,621 |
Nonutility | 576,874 |  | 648,447 |  | 2,406,851 |  | 1,774,752 |
Total operating revenues | 688,257 |  | 767,469 |  | 3,146,231 |  | 2,464,373 |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Gas Purchases - Utility | 39,546 |  | 55,708 |  | 298,694 |  | 356,069 |
Gas Purchases - Nonutility | 599,530 |  | 593,534 |  | 2,310,930 |  | 1,660,528 |
Operation and maintenance | 45,995 |  | 43,630 |  | 149,291 |  | 126,767 |
Regulatory rider expenses | 9,337 |  | 6,258 |  | 67,380 |  | 44,014 |
Depreciation and amortization | 13,620 |  | 11,942 |  | 39,014 |  | 34,966 |
Energy and other taxes | 9,437 |  | 9,397 |  | 50,894 |  | 50,869 |
Total operating expenses | 717,465 |  | 720,469 |  | 2,916,203 |  | 2,273,213 |
OPERATING (LOSS) INCOME | (29,208) |  | 47,000 |  | 230,028 |  | 191,160 |
Other income | 10,952 |  | 1,238 |  | 12,791 |  | 4,284 |
Interest expense, net of capitalized interest | 6,507 |  | 6,008 |  | 19,108 |  | 17,579 |
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (24,763) |  | 42,230 |  | 223,711 |  | 177,865 |
Income tax (benefit) provision | (7,808) |  | 15,297 |  | 65,377 |  | 51,342 |
Equity in earnings of affiliates | 2,681 |  | 2,222 |  | 8,056 |  | 8,307 |
NET (LOSS) INCOME | $ (14,274) |  | $ 29,155 |  | $ 166,390 |  | $ 134,830 |
(LOSS) EARNINGS PER COMMON SHARE |  |  |  |  |  |  |  |
BASIC (usd per share) | $ (0.34) |  | $ 0.70 |  | $ 3.95 |  | $ 3.23 |
DILUTED (usd per share) | $ (0.34) | [1] | $ 0.70 | [1] | $ 3.92 | [1] | $ 3.22 | [1]
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) | $ 0.42 |  | $ 0.40 |  | $ 1.26 |  | $ 1.20 |
WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |  |  |  |  |
BASIC (in shares) | 42,117 |  | 41,608 |  | 42,072 |  | 41,697 |
DILUTED (in shares) | 42,117 |  | 41,732 |  | 42,456 |  | 41,820 |
[1] | Since there was a net loss for the three months ended June 30, 2014, incremental shares of 384 were not included in the computation of diluted loss per common share, as their effect would have been anti-dilutive. There were no anti-dilutive shares excluded from the calculation of diluted earnings per share for the nine months ended June 30, 2014, and for the three and nine months ended June 30, 2013.

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