XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Earnings (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating Revenues    
Gas $ 64.2 $ 65.9
Electric 48.7 48.2
Other 1.3 1.3
Total Operating Revenues 114.2 115.4
Operating Expenses    
Purchased Gas 36.5 40.5
Purchased Electricity 31.1 31.2
Operation and Maintenance 13.4 12.2
Conservation & Load Management 1.9 1.5
Depreciation and Amortization 8.3 7.9
Provisions for Taxes:    
Local Property and Other 3.7 3.3
Federal and State Income 5.3 5.4
Total Operating Expenses 100.2 102.0
Operating Income 14.0 13.4
Other Non-Operating Expense 0.1 0.1
Income Before Interest Expense 13.9 13.3
Interest Expense, Net 4.9 4.6
Net Income 9.0 8.7
Less: Dividends on Preferred Stock      
Earnings Applicable to Common Shareholders $ 9.0 $ 8.7
Weighted Average Common Shares Outstanding - Basic (000's) 10,917 10,860
Weighted Average Common Shares Outstanding - Diluted (000's) 10,921 10,861
Earnings Per Common Share (Basic and Diluted) $ 0.83 $ 0.81
Dividends Declared Per Share of Common Stock $ 0.69 $ 0.69