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Consolidated Statements of Earnings (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Operating Revenues |  |
Gas | $ 70.8 | $ 64.2
Electric | 45.9 | 48.7
Other | 1.5 | 1.3
Total Operating Revenues | 118.2 | 114.2
Operating Expenses |  |
Purchased Gas | 39.7 | 36.5
Purchased Electricity | 26.3 | 31.1
Operation and Maintenance | 15.3 | 13.4
Conservation & Load Management | 1.8 | 1.9
Depreciation and Amortization | 9.4 | 8.3
Provisions for Taxes: |  |
Local Property and Other | 3.8 | 3.7
Federal and State Income | 6.4 | 5.3
Total Operating Expenses | 102.7 | 100.2
Operating Income | 15.5 | 14.0
Other Non-Operating Expense | 0.1 | 0.1
Income Before Interest Expense | 15.4 | 13.9
Interest Expense, Net | 4.6 | 4.9
Net Income | 10.8 | 9.0
Less: Dividends on Preferred Stock |  |
Earnings Applicable to Common Shareholders | $ 10.8 | $ 9.0
Weighted Average Common Shares Outstanding - Basic (000's) | 13,748 | 10,917
Weighted Average Common Shares Outstanding - Diluted (000's) | 13,750 | 10,921
Earnings Per Common Share (Basic and Diluted) | $ 0.79 | $ 0.83
Dividends Declared Per Share of Common Stock | $ 0.69 | $ 0.69

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