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Consolidated Statements of Earnings (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Operating Revenues |  |  |  |
Gas | $ 22.7 | $ 25.2 | $ 86.9 | $ 91.1
Electric | 44.8 | 42.9 | 93.5 | 91.1
Other | 1.3 | 1.4 | 2.6 | 2.7
Total Operating Revenues | 68.8 | 69.5 | 183.0 | 184.9
Operating Expenses |  |  |  |
Purchased Gas | 9.4 | 15.0 | 45.9 | 55.5
Purchased Electricity | 25.7 | 25.8 | 56.8 | 57.0
Operation and Maintenance | 14.9 | 12.5 | 28.3 | 24.7
Conservation & Load Management | 2.3 | 1.6 | 4.2 | 3.1
Depreciation and Amortization | 8.7 | 7.7 | 17.0 | 15.6
Provisions (Benefit) for Taxes: |  |  |  |
Local Property and Other | 3.5 | 3.0 | 7.2 | 6.3
Federal and State Income |  | (0.3) | 5.3 | 5.1
Total Operating Expenses | 64.5 | 65.3 | 164.7 | 167.3
Operating Income | 4.3 | 4.2 | 18.3 | 17.6
Non-Operating Expenses |  | 0.1 | 0.1 | 0.2
Income Before Interest Expense | 4.3 | 4.1 | 18.2 | 17.4
Interest Expense, Net | 4.6 | 4.8 | 9.5 | 9.4
Net Income (Loss) | (0.3) | (0.7) | 8.7 | 8.0
Less: Dividends on Preferred Stock | 0.1 | 0.1 | 0.1 | 0.1
Earnings (Loss) Applicable to Common Shareholders | $ (0.4) | $ (0.8) | $ 8.6 | $ 7.9
Weighted Average Common Shares Outstanding - Basic (000's) | 12,331 | 10,877 | 11,624 | 10,868
Weighted Average Common Shares Outstanding - Diluted (000's) | 12,331 | 10,877 | 11,627 | 10,871
Earnings Per Common Share (Basic and Diluted) | $ (0.03) | $ (0.08) | $ 0.74 | $ 0.73
Dividends Declared Per Share of Common Stock | $ 0.345 | $ 0.345 | $ 1.035 | $ 1.035

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