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v3.20.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue, net | $ 469 | $ 462 | $ 1,033 | $ 1,032
Alternative revenue programs, net of amortization | 0 | (2) | 9 | 1
Total revenues | 469 | 460 | 1,042 | 1,033
Operating expenses: |  |  |  |
Purchased power and fuel | 109 | 105 | 262 | 284
Generation, transmission and distribution | 77 | 86 | 150 | 163
Administrative and other | 74 | 78 | 145 | 149
Depreciation and amortization | 104 | 101 | 212 | 202
Taxes other than income taxes | 34 | 33 | 69 | 67
Total operating expenses | 398 | 403 | 838 | 865
Income from operations | 71 | 57 | 204 | 168
Interest expense, net | 34 | 31 | 67 | 63
Other income: |  |  |  |
Allowance for equity funds used during construction | 4 | 2 | 7 | 5
Miscellaneous income (loss), net | 3 | 0 | (1) | 2
Other income, net | 7 | 2 | 6 | 7
Income before income tax expense | 44 | 28 | 143 | 112
Income tax expense | 5 | 3 | 23 | 14
Net income | 39 | 25 | 120 | 98
Other comprehensive Income | 0 | 1 | 1 | 2
Comprehensive Income | $ 39 | $ 26 | $ 121 | $ 100
Weighted-average common shares outstanding (in thousands): |  |  |  |
Basic | 89,489 | 89,357 | 89,459 | 89,333
Diluted | 89,625 | 89,561 | 89,602 | 89,537
Earnings per share: |  |  |  |
Basic | $ 0.44 | $ 0.28 | $ 1.34 | $ 1.10
Diluted | $ 0.43 | $ 0.28 | $ 1.34 | $ 1.09

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