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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
OPERATING REVENUES |  |  |  |  |
Utility |  | $ 116,307 | $ 111,383 | $ 699,737 | $ 739,380
Nonutility |  | 342,160 | 576,874 | 1,595,944 | 2,406,851
Total operating revenues |  | 458,467 | 688,257 | 2,295,681 | 3,146,231
OPERATING EXPENSES |  |  |  |  |
Gas Purchases - Utility |  | 41,562 | 37,875 | 255,106 | 293,812
Gas Purchases - Nonutility |  | 342,105 | 598,043 | 1,477,649 | 2,306,315
Gas Purchases - Related parties |  | 3,102 | 3,158 | 9,490 | 9,497
Operation and maintenance |  | 48,598 | 45,995 | 146,135 | 149,291
Regulatory rider expenses |  | 8,516 | 9,337 | 72,671 | 67,380
Depreciation and amortization |  | 15,574 | 13,620 | 45,164 | 39,014
Energy and other taxes |  | 8,319 | 9,437 | 47,272 | 50,894
Total operating expenses |  | 467,776 | 717,465 | 2,053,487 | 2,916,203
OPERATING (LOSS) INCOME |  | (9,309) | (29,208) | 242,194 | 230,028
Other income, net |  | 1,491 | 10,952 | 2,518 | 12,791
Interest expense, net of capitalized interest |  | 7,327 | 6,507 | 21,005 | 19,108
(LOSS) INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES |  | (15,145) | (24,763) | 223,707 | 223,711
Income tax (benefit) provision |  | (4,318) | (7,808) | 56,693 | 65,377
Equity in earnings of affiliates |  | 3,367 | 2,681 | 9,749 | 8,056
NET (LOSS) INCOME |  | $ (7,460) | $ (14,274) | $ 176,763 | $ 166,390
(LOSS) EARNINGS PER COMMON SHARE |  |  |  |  |
BASIC (usd per share) |  | $ (0.09) | $ (0.17) | $ 2.08 | $ 1.98
DILUTED (usd per share) | [1] | (0.09) | (0.17) | 2.05 | 1.96
DIVIDENDS DECLARED PER COMMON SHARE (usd per share) |  | $ 0.23 | $ 0.21 | $ 0.68 | $ 0.63
WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |  |
BASIC (in shares) |  | 85,449 | 84,234 | 85,110 | 84,144
DILUTED (in shares) |  | 85,449 | 84,234 | 86,128 | 84,912
[1] | Since there was a net loss for the three months ended June 30, 2015, and 2014, incremental shares of 1,018 and 768, respectively, 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, 2015, and 2014.

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