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v3.22.2.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenue, net | $ 742 | $ 654 | $ 1,955 | $ 1,811
Alternative revenue programs, net of amortization | 1 | (12) | 5 | (23)
Total revenues | 743 | 642 | 1,960 | 1,788
Operating expenses: |  |  |  |
Purchased power and fuel | 337 | 259 | 707 | 613
Generation, transmission and distribution | 83 | 80 | 258 | 236
Administrative and other | 84 | 82 | 257 | 247
Depreciation and amortization | 108 | 101 | 310 | 305
Taxes other than income taxes | 39 | 37 | 118 | 110
Total operating expenses | 651 | 559 | 1,650 | 1,511
Income from operations | 92 | 83 | 310 | 277
Interest expense, net | 39 | 33 | 115 | 100
Other income: |  |  |  |
Allowance for equity funds used during construction | 4 | 4 | 10 | 13
Miscellaneous income (loss), net | 13 | 1 | 13 | 6
Other income, net | 17 | 5 | 23 | 19
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 70 | 55 | 218 | 196
Income tax expense | 12 | 5 | 36 | 18
Net income | 58 | 50 | 182 | 178
Other comprehensive Income | 0 | 1 | 1 | 1
Comprehensive Income | $ 58 | $ 51 | $ 183 | $ 179
Weighted-average common shares outstanding (in thousands): |  |  |  |
Basic | 89,263 | 89,407 | 89,294 | 89,505
Diluted | 89,447 | 89,566 | 89,448 | 89,646
Basic | $ 0.65 | $ 0.56 | $ 2.04 | $ 1.99
Diluted | $ 0.65 | $ 0.56 | $ 2.04 | $ 1.98

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