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Madison Gas and Electric Company Consolidated Statements of Income (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Operating Revenues: |  |
Regulated electric revenues | $ 93,494 | $ 89,936
Regulated gas revenues | 72,467 | 57,019
Nonregulated revenues | 1,276 | 2,304
Total Operating Revenues | 167,237 | 149,259
Operating Expenses: |  |
Fuel for electric generation | 10,760 | 8,851
Purchased power | 18,205 | 19,546
Cost of gas sold | 44,692 | 34,845
Other operations and maintenance | 41,649 | 42,949
Depreciation and amortization | 9,624 | 9,624
Other general taxes | 4,679 | 5,000
Income tax provision | 13,678 | 9,862
Total Operating Expenses | 129,609 | 120,815
Operating Income | 37,628 | 28,444
Other Income and Deductions: |  |
Equity in earnings in ATC | 2,396 | 2,242
Total Other Income and Deductions | 3,309 | 2,570
Interest Expense: |  |
Net Interest Expense | 4,675 | 5,104
Net Income (Loss) | 22,584 | 16,048
MGE [Member] |  |
Operating Revenues: |  |
Regulated electric revenues | 93,494 | 89,936
Regulated gas revenues | 72,467 | 57,019
Nonregulated revenues | 1,276 | 2,304
Total Operating Revenues | 167,237 | 149,259
Operating Expenses: |  |
Fuel for electric generation | 10,760 | 8,851
Purchased power | 18,205 | 19,546
Cost of gas sold | 44,692 | 34,845
Other operations and maintenance | 41,504 | 42,528
Depreciation and amortization | 9,624 | 9,624
Other general taxes | 4,679 | 5,000
Income tax provision | 12,870 | 8,969
Total Operating Expenses | 142,334 | 129,363
Operating Income | 24,903 | 19,896
Other Income and Deductions: |  |
AFUDC - equity funds | 596 | 154
Equity in earnings in ATC | 2,396 | 2,242
Income tax provision | (781) | (993)
Other income, net | 141 | 56
Total Other Income and Deductions | 2,352 | 1,459
Income before interest expense | 27,255 | 21,355
Interest Expense: |  |
Interest on long-term debt | 4,928 | 5,197
Other interest, net | (37) | 7
AFUDC - borrowed funds | (196) | (63)
Net Interest Expense | 4,695 | 5,141
Net Income Including Noncontrolling Interest | 22,560 | 16,214
Less Net Income Attributable to Noncontrolling Interest, net of tax | (6,826) | (6,072)
Net Income (Loss) | $ 15,734 | $ 10,142

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