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v3.10.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Operating Revenues |  |  |  |
Water | $ 76,733 | $ 80,734 | $ 141,145 | $ 147,138
Electric | 7,841 | 7,612 | 17,673 | 18,114
Contracted services | 22,327 | 24,849 | 42,811 | 46,753
Total operating revenues | 106,901 | 113,195 | 201,629 | 212,005
Operating Expenses |  |  |  |
Water purchased | 16,608 | 17,937 | 30,215 | 30,043
Power purchased for pumping | 2,231 | 2,157 | 3,924 | 3,754
Groundwater production assessment | 4,534 | 4,931 | 9,185 | 8,306
Power purchased for resale | 2,384 | 2,308 | 5,792 | 5,408
Supply cost balancing accounts | (2,029) | (5,293) | (5,898) | (7,042)
Other operation | 7,782 | 8,172 | 15,770 | 14,332
Administrative and general | 20,213 | 20,248 | 40,506 | 40,696
Depreciation and amortization | 10,010 | 9,647 | 19,676 | 19,330
Maintenance | 3,670 | 3,606 | 7,499 | 7,070
Property and other taxes | 4,372 | 4,345 | 9,171 | 8,911
ASUS construction | 11,576 | 11,412 | 21,548 | 22,896
Gain on sale of assets | (18) | (8,301) | (18) | (8,301)
Total operating expenses | 81,333 | 71,169 | 157,370 | 145,403
Operating Income | 25,568 | 42,026 | 44,259 | 66,602
Other Income and Expenses |  |  |  |
Interest expense | (6,048) | (5,926) | (11,971) | (11,831)
Interest income | 636 | 620 | 1,172 | 879
Other, net | 579 | 379 | 621 | 1,005
Total other income and expenses | (4,833) | (4,927) | (10,178) | (9,947)
Income from operations before income tax expense | 20,735 | 37,099 | 34,081 | 56,655
Income tax expense | 4,387 | 14,307 | 6,951 | 21,162
Net Income | $ 16,348 | $ 22,792 | $ 27,130 | $ 35,493
Weighted Average Number of Common Shares Outstanding (in shares) | 36,733 | 36,624 | 36,723 | 36,607
Basic Earnings Per Common Share (in dollars per share) | $ 0.44 | $ 0.62 | $ 0.74 | $ 0.96
Weighted Average Number of Diluted Shares (in shares) | 36,912 | 36,825 | 36,896 | 36,799
Fully Diluted Earnings Per Common Share (in dollars per share) | $ 0.44 | $ 0.62 | $ 0.73 | $ 0.96
Dividends Paid Per Common Share (in dollars per share) | $ 0.255 | $ 0.242 | $ 0.51 | $ 0.484
GOLDEN STATE WATER COMPANY |  |  |  |
Operating Revenues |  |  |  |
Water | $ 76,733 | $ 80,734 | $ 141,145 | $ 147,138
Electric | 7,841 | 7,612 | 17,673 | 18,114
Total operating revenues | 84,574 | 88,346 | 158,818 | 165,252
Operating Expenses |  |  |  |
Water purchased | 16,608 | 17,937 | 30,215 | 30,043
Power purchased for pumping | 2,231 | 2,157 | 3,924 | 3,754
Groundwater production assessment | 4,534 | 4,931 | 9,185 | 8,306
Power purchased for resale | 2,384 | 2,308 | 5,792 | 5,408
Supply cost balancing accounts | (2,029) | (5,293) | (5,898) | (7,042)
Other operation | 6,419 | 7,096 | 12,853 | 11,649
Administrative and general | 15,178 | 15,857 | 30,326 | 31,356
Depreciation and amortization | 9,430 | 9,394 | 18,764 | 18,832
Maintenance | 3,170 | 3,049 | 6,325 | 5,970
Property and other taxes | 4,004 | 3,982 | 8,390 | 8,172
Gain on sale of assets | 0 | (8,301) | 0 | (8,301)
Total operating expenses | 61,929 | 53,117 | 119,876 | 108,147
Operating Income | 22,645 | 35,229 | 38,942 | 57,105
Other Income and Expenses |  |  |  |
Interest expense | (5,857) | (5,775) | (11,616) | (11,532)
Interest income | 457 | 620 | 837 | 857
Other, net | 617 | 438 | 704 | 1,104
Total other income and expenses | (4,783) | (4,717) | (10,075) | (9,571)
Income from operations before income tax expense | 17,862 | 30,512 | 28,867 | 47,534
Income tax expense | 4,214 | 12,149 | 6,329 | 18,422
Net Income | $ 13,648 | $ 18,363 | $ 22,538 | $ 29,112

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Data Type: | na
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