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v3.10.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Operating Revenues |  |  |  |
Water | $ 87,689 | $ 91,919 | $ 228,834 | $ 239,057
Electric Revenue | 7,875 | 7,994 | 25,548 | 26,108
Contracted services | 28,618 | 24,505 | 71,429 | 71,258
Revenues | 124,182 | 124,418 | 325,811 | 336,423
Operating Expenses |  |  |  |
Water purchased | 21,842 | 20,576 | 52,057 | 50,619
Power purchased for pumping | 3,217 | 2,913 | 7,141 | 6,667
Groundwater production assessment | 5,961 | 5,870 | 15,146 | 14,176
Utilities Operating Expense, Purchased Power | 2,647 | 2,439 | 8,439 | 7,847
Supply cost balancing accounts | (5,212) | (4,621) | (11,110) | (11,663)
Other operation | 8,355 | 7,657 | 24,125 | 21,989
Administrative and general | 21,570 | 21,823 | 62,076 | 62,519
Depreciation and amortization | 10,118 | 9,854 | 29,794 | 29,184
Maintenance | 3,422 | 3,222 | 10,921 | 10,292
Property and other taxes | 4,692 | 4,475 | 13,863 | 13,386
ASUS construction | 13,620 | 11,693 | 35,168 | 34,589
Gain on sale of assets | (25) | (17) | (43) | (8,318)
Total operating expenses | 90,207 | 85,884 | 247,577 | 231,287
Operating Income | 33,975 | 38,534 | 78,234 | 105,136
Other Income and Expenses |  |  |  |
Interest expense | (5,948) | (5,775) | (17,919) | (17,606)
Interest income | 641 | 321 | 1,813 | 1,200
Other, net | 1,223 | 434 | 1,844 | 1,439
Total other income and expenses | (4,084) | (5,020) | (14,262) | (14,967)
Income from operations before income tax expense | 29,891 | 33,514 | 63,972 | 90,169
Income tax expense | 6,939 | 12,508 | 13,890 | 33,670
Net Income | $ 22,952 | $ 21,006 | $ 50,082 | $ 56,499
Weighted Average Number of Shares Outstanding, Basic | 36,737 | 36,659 | 36,728 | 36,625
Basic Earnings Per Common Share (in dollars per share) | $ 0.62 | $ 0.57 | $ 1.36 | $ 1.53
Weighted Average Number of Diluted Shares (in shares) | 36,950 | 36,856 | 36,935 | 36,813
Fully Diluted Earnings Per Common Share (in dollars per share) | $ 0.62 | $ 0.57 | $ 1.35 | $ 1.53
Dividends Paid Per Common Share (in dollars per share) | $ 0.275 | $ 0.255 | $ 0.785 | $ 0.739
Golden State Water Company |  |  |  |
Operating Revenues |  |  |  |
Water | $ 87,689 | $ 91,919 | $ 228,834 | $ 239,057
Electric Revenue | 7,875 | 7,994 | 25,548 | 26,108
Revenues | 95,564 | 99,913 | 254,382 | 265,165
Operating Expenses |  |  |  |
Water purchased | 21,842 | 20,576 | 52,057 | 50,619
Power purchased for pumping | 3,217 | 2,913 | 7,141 | 6,667
Groundwater production assessment | 5,961 | 5,870 | 15,146 | 14,176
Utilities Operating Expense, Purchased Power | 2,647 | 2,439 | 8,439 | 7,847
Supply cost balancing accounts | (5,212) | (4,621) | (11,110) | (11,663)
Other operation | 6,570 | 6,493 | 19,423 | 18,142
Administrative and general | 16,367 | 16,929 | 46,693 | 48,285
Depreciation and amortization | 9,623 | 9,509 | 28,387 | 28,341
Maintenance | 2,709 | 2,692 | 9,034 | 8,662
Property and other taxes | 4,300 | 4,144 | 12,690 | 12,316
Gain on sale of assets | 0 | (17) | 0 | (8,318)
Total operating expenses | 68,024 | 66,927 | 187,900 | 175,074
Operating Income | 27,540 | 32,986 | 66,482 | 90,091
Other Income and Expenses |  |  |  |
Interest expense | (5,781) | (5,638) | (17,397) | (17,170)
Interest income | 451 | 318 | 1,288 | 1,175
Other, net | 1,123 | 483 | 1,827 | 1,587
Total other income and expenses | (4,207) | (4,837) | (14,282) | (14,408)
Income from operations before income tax expense | 23,333 | 28,149 | 52,200 | 75,683
Income tax expense | 5,414 | 10,813 | 11,743 | 29,235
Net Income | $ 17,919 | $ 17,336 | $ 40,457 | $ 46,448

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