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v3.3.0.814

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Operating revenues: |  |  |  |
Electric, natural gas distribution and regulated pipeline and energy services | $ 185,224 | $ 184,793 | $ 806,986 | $ 863,569
Nonregulated pipeline and energy services, construction materials and contracting, construction services and other | 1,095,276 | 1,028,410 | 2,322,078 | 2,202,960
Total operating revenues | 1,280,500 | 1,213,203 | 3,129,064 | 3,066,529
Operating expenses: |  |  |  |
Fuel and purchased power | 20,616 | 19,236 | 63,761 | 66,826
Purchased natural gas sold | 37,574 | 46,251 | 305,313 | 368,579
Cost of crude oil | 69,122 | 0 | 116,174 | 0
Operation and maintenance: |  |  |  |
Electric, natural gas distribution and regulated pipeline and energy services | 68,386 | 69,100 | 207,396 | 200,298
Nonregulated pipeline and energy services, construction materials and contracting, construction services and other | 884,328 | 875,343 | 1,962,318 | 1,923,509
Depreciation, depletion and amortization | 57,817 | 50,698 | 164,969 | 151,342
Taxes, other than income | 32,914 | 33,682 | 110,392 | 111,120
Total operating expenses | 1,170,757 | 1,094,310 | 2,930,323 | 2,821,674
Operating income | 109,743 | 118,893 | 198,741 | 244,855
Other income | 3,498 | 2,524 | 6,261 | 7,162
Interest expense | 22,946 | 22,402 | 69,864 | 64,832
Income before income taxes | 90,295 | 99,015 | 135,138 | 187,185
Income taxes | 36,895 | 35,376 | 52,520 | 63,072
Income from continuing operations | 53,400 | 63,639 | 82,618 | 124,113
Income (loss) from discontinued operations, net of tax (Note 10) | (202,626) | 38,482 | (778,647) | 87,475
Net income (loss) | (149,226) | 102,121 | (696,029) | 211,588
Net loss attributable to noncontrolling interest | (9,778) | (1,088) | (21,060) | (2,390)
Dividends declared on preferred stocks | 171 | 171 | 514 | 514
Earnings (loss) on common stock | $ (139,619) | $ 103,038 | $ (675,483) | $ 213,464
Earnings (loss) per common share - basic: |  |  |  |
Earnings before discontinued operations | $ 0.32 | $ 0.33 | $ 0.53 | $ 0.66
Discontinued operations, net of tax | (1.04) | 0.20 | (4.00) | 0.45
Earnings (loss) per common share - basic | (0.72) | 0.53 | (3.47) | 1.11
Earnings (loss) per common share - diluted: |  |  |  |
Earnings before discontinued operations | 0.32 | 0.33 | 0.53 | 0.66
Discontinued operations, net of tax | (1.04) | 0.20 | (4.00) | 0.45
Earnings (loss) per common share - diluted | (0.72) | 0.53 | (3.47) | 1.11
Dividends declared per common share | $ 0.1825 | $ 0.1775 | $ 0.5475 | $ 0.5325
Weighted average common shares outstanding - basic | 195,151 | 193,949 | 194,814 | 191,958
Weighted average common shares outstanding - diluted | 195,169 | 194,300 | 194,833 | 192,307

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + 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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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