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v3.19.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenue, net | $ 462 | $ 449 | $ 1,032 | $ 944
Alternative revenue programs, net of amortization | (2) | 0 | 1 | (2)
Total Revenues | 460 | 449 | 1,033 | 942
Operating expenses: |  |  |  |
Purchased power and fuel | 105 | 104 | 284 | 234
Generation, transmission and distribution | 86 | 71 | 163 | 140
Administrative and other | 78 | 70 | 149 | 139
Depreciation and amortization | 101 | 93 | 202 | 185
Taxes other than income taxes | 33 | 31 | 67 | 64
Total operating expenses | 403 | 369 | 865 | 762
Income from operations | 57 | 80 | 168 | 180
Interest expense, net | 31 | 31 | 63 | 62
Other income: |  |  |  |
Allowance for equity funds used during construction | 2 | 2 | 5 | 6
Miscellaneous income, net | 0 | 1 | 2 | 0
Other income, net | 2 | 3 | 7 | 6
Income before income tax expense | 28 | 52 | 112 | 124
Income tax expense | 3 | 6 | 14 | 14
Net income | 25 | 46 | 98 | 110
Other Comprehensive Income | 1 | 0 | 2 | 0
Comprehensive Income | $ 26 | $ 46 | $ 100 | $ 110
Weighted-average common shares outstanding (in thousands): |  |  |  |
Basic | 89,357 | 89,215 | 89,333 | 89,188
Diluted | 89,561 | 89,215 | 89,537 | 89,188
Earnings per share: |  |  |  |
Basic | $ 0.28 | $ 0.51 | $ 1.10 | $ 1.23
Diluted | $ 0.28 | $ 0.51 | $ 1.09 | $ 1.23

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