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v2.3.0.11

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Revenues, net | $ 411 | $ 415 | $ 895 | $ 864
Operating expenses: |  |  |  |
Purchased power and fuel | 169 | 186 | 363 | 410
Production and distribution | 55 | 46 | 97 | 85
Administrative and other | 51 | 48 | 103 | 93
Depreciation and amortization | 55 | 57 | 111 | 114
Taxes other than income taxes | 24 | 21 | 49 | 44
Total operating expenses | 354 | 358 | 723 | 746
Income from operations | 57 | 57 | 172 | 118
Other income (expense): |  |  |  |
Allowance for equity funds used during construction | 1 | 4 | 2 | 8
Miscellaneous income (expense), net | 1 | (3) | 3 | (2)
Other income, net | 2 | 1 | 5 | 6
Interest expense | 28 | 26 | 55 | 55
Income before income taxes | 31 | 32 | 122 | 69
Income taxes | 9 | 8 | 31 | 18
Net income and Net income attributable to Portland General Electric Company | $ 22 | $ 24 | $ 91 | $ 51
Weighted-average shares outstanding (in thousands): |  |  |  |
Basic | 75,326 | 75,276 | 75,322 | 75,253
Diluted | 75,401 | 75,290 | 75,369 | 75,268
Earnings per share: |  |  |  |
Basic | $ 0.29 | $ 0.32 | $ 1.21 | $ 0.68
Diluted | $ 0.29 | $ 0.32 | $ 1.21 | $ 0.68
Dividends declared per common share | $ 0.265 | $ 0.26 | $ 0.525 | $ 0.515

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