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v3.5.0.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Operating revenues: |  |  |  |
Electric, natural gas distribution and regulated pipeline and midstream | $ 192,079 | $ 185,417 | $ 783,997 | $ 807,585
Nonregulated pipeline and midstream, construction materials and contracting, construction services and other | 1,016,488 | 1,012,925 | 2,328,733 | 2,189,640
Total operating revenues | 1,208,567 | 1,198,342 | 3,112,730 | 2,997,225
Operating expenses: |  |  |  |
Fuel and purchased power | 16,800 | 20,616 | 54,725 | 63,761
Purchased natural gas sold | 34,321 | 37,574 | 242,795 | 305,313
Operation and maintenance: |  |  |  |
Electric, natural gas distribution and regulated pipeline and midstream | 77,662 | 68,344 | 229,364 | 207,144
Nonregulated pipeline and midstream, construction materials and contracting, construction services and other | 842,878 | 859,843 | 2,008,122 | 1,919,455
Depreciation, depletion and amortization | 54,094 | 51,746 | 163,226 | 154,669
Taxes, other than income | 36,128 | 32,391 | 116,864 | 109,039
Total operating expenses | 1,061,883 | 1,070,514 | 2,815,096 | 2,759,381
Operating income | 146,684 | 127,828 | 297,634 | 237,844
Other income | 1,741 | 3,300 | 3,662 | 5,673
Interest expense | 22,278 | 22,417 | 67,365 | 68,872
Income before income taxes | 126,147 | 108,711 | 233,931 | 174,645
Income taxes | 37,761 | 34,825 | 67,381 | 54,157
Income from continuing operations | 88,386 | 73,886 | 166,550 | 120,488
Loss from discontinued operations, net of tax (Note 10) | (5,400) | (223,112) | (299,538) | (816,517)
Net income (loss) | 82,986 | (149,226) | (132,988) | (696,029)
Loss from discontinued operations attributable to noncontrolling interest (Note 10) | 0 | (9,778) | (131,691) | (21,060)
Dividends declared on preferred stocks | 171 | 171 | 514 | 514
Earnings (loss) on common stock | $ 82,815 | $ (139,619) | $ (1,811) | $ (675,483)
Earnings (loss) per common share - basic: |  |  |  |
Earnings before discontinued operations | $ 0.45 | $ 0.38 | $ 0.85 | $ 0.62
Discontinued operations attributable to the Company, net of tax | (0.03) | (1.10) | (0.86) | (4.09)
Earnings (loss) per common share - basic | 0.42 | (0.72) | (0.01) | (3.47)
Earnings (loss) per common share - diluted: |  |  |  |
Earnings before discontinued operations | 0.45 | 0.38 | 0.85 | 0.62
Discontinued operations attributable to the Company, net of tax | (0.03) | (1.10) | (0.86) | (4.09)
Earnings (loss) per common share - diluted | 0.42 | (0.72) | (0.01) | (3.47)
Dividends declared per common share | $ 0.1875 | $ 0.1825 | $ 0.5625 | $ 0.5475
Weighted average common shares outstanding - basic | 195,304 | 195,151 | 195,298 | 194,814
Weighted average common shares outstanding - diluted | 195,811 | 195,169 | 195,794 | 194,833

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