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Consolidated Statements of Earnings (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Operating Revenues |  |  |  |
Gas | $ 20.3 | $ 21.2 | $ 107.2 | $ 112.3
Electric | 49.5 | 50.5 | 143.0 | 141.6
Other | 1.5 | 1.5 | 4.1 | 4.2
Total Operating Revenues | 71.3 | 73.2 | 254.3 | 258.1
Operating Expenses |  |  |  |
Purchased Gas | 8.6 | 12.5 | 54.5 | 68.0
Purchased Electricity | 28.3 | 31.0 | 85.1 | 88.0
Operation and Maintenance | 14.4 | 13.6 | 42.7 | 38.3
Conservation & Load Management | 2.6 | 2.2 | 6.8 | 5.3
Depreciation and Amortization | 8.9 | 6.9 | 25.9 | 22.5
Provisions (Benefit) for Taxes: |  |  |  |
Local Property and Other | 3.5 | 3.2 | 10.7 | 9.5
Federal and State Income |  | (1.4) | 5.3 | 3.7
Total Operating Expenses | 66.3 | 68.0 | 231.0 | 235.3
Operating Income | 5.0 | 5.2 | 23.3 | 22.8
Non-Operating Expenses | 0.1 | 0.2 | 0.2 | 0.4
Income Before Interest Expense | 4.9 | 5.0 | 23.1 | 22.4
Interest Expense, Net | 4.4 | 6.6 | 13.9 | 16.0
Net Income (Loss) | 0.5 | (1.6) | 9.2 | 6.4
Less: Dividends on Preferred Stock |  |  | 0.1 | 0.1
Earnings (Loss) Applicable to Common Shareholders | $ 0.5 | $ (1.6) | $ 9.1 | $ 6.3
Weighted Average Common Shares Outstanding - Basic (000's) | 13,707 | 10,887 | 12,318 | 10,875
Weighted Average Common Shares Outstanding - Diluted (000's) | 13,709 | 10,887 | 12,321 | 10,877
Earnings Per Common Share (Basic and Diluted) | $ 0.03 | $ (0.15) | $ 0.74 | $ 0.58
Dividends Declared Per Share of Common Stock | $ 0.345 | $ 0.345 | $ 1.380 | $ 1.380

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