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v3.5.0.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues, net | $ 484 | $ 476 | $ 1,399 | $ 1,399
Operating expenses: |  |  |  |
Purchased power and fuel | 180 | 181 | 455 | 490
Generation, transmission and distribution | 69 | 64 | 199 | 192
Administrative and other | 63 | 59 | 185 | 179
Depreciation and amortization | 79 | 76 | 244 | 227
Taxes other than income taxes | 29 | 28 | 89 | 86
Total operating expenses | 420 | 408 | 1,172 | 1,174
Income from operations | 64 | 68 | 227 | 225
Interest expense, net | 28 | 28 | 82 | 86
Other income: |  |  |  |
Allowance for equity funds used during construction | 4 | 6 | 19 | 15
Miscellaneous income (expense), net | 0 | (2) | 0 | 0
Other income, net | 4 | 4 | 19 | 15
Income before income tax expense | 40 | 44 | 164 | 154
Income tax expense | 6 | 8 | 32 | 33
Net income and Comprehensive income | $ 34 | $ 36 | $ 132 | $ 121
Weighted-average shares outstanding (in thousands): |  |  |  |
Weighted Average Number of Shares Outstanding, Basic and Diluted | 88,921 | 88,766 | 88,885 | 82,633
Earnings per share: |  |  |  |
Earnings Per Share, Basic and Diluted | $ 0.38 | $ 0.40 | $ 1.49 | $ 1.47
Dividends declared per common share | $ 0.32 | $ 0.30 | $ 0.94 | $ 0.88

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- Definition Cost of electricity purchased as well as fuel used to generate electricity used in operations and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(b)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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