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v2.4.0.8

Consolidated Statements of Earnings (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Operating Revenues |  |  |  |
Gas | $ 22.1 | $ 22.7 | $ 92.9 | $ 86.9
Electric | 42.9 | 44.8 | 88.8 | 93.5
Other | 1.4 | 1.3 | 2.9 | 2.6
Total Operating Revenues | 66.4 | 68.8 | 184.6 | 183.0
Operating Expenses |  |  |  |
Purchased Gas | 8.1 | 9.4 | 47.8 | 45.9
Purchased Electricity | 23.4 | 25.7 | 49.7 | 56.8
Operation and Maintenance | 15.4 | 14.9 | 30.7 | 28.3
Conservation & Load Management | 2.2 | 2.3 | 4.0 | 4.2
Depreciation and Amortization | 9.2 | 8.7 | 18.6 | 17.0
Provisions (Benefit) for Taxes: |  |  |  |
Local Property and Other | 3.6 | 3.5 | 7.4 | 7.2
Federal and State Income | (0.1) |  | 6.3 | 5.3
Total Operating Expenses | 61.8 | 64.5 | 164.5 | 164.7
Operating Income | 4.6 | 4.3 | 20.1 | 18.3
Non-Operating Expenses | 0.1 |  | 0.2 | 0.1
Income Before Interest Expense | 4.5 | 4.3 | 19.9 | 18.2
Interest Expense, Net | 4.6 | 4.6 | 9.2 | 9.5
Net Income (Loss) | (0.1) | (0.3) | 10.7 | 8.7
Less: Dividends on Preferred Stock |  | 0.1 |  | 0.1
Earnings (Loss) Applicable to Common Shareholders | $ (0.1) | $ (0.4) | $ 10.7 | $ 8.6
Weighted Average Common Shares Outstanding - Basic (000's) | 13,768 | 12,331 | 13,758 | 11,624
Weighted Average Common Shares Outstanding - Diluted (000's) | 13,768 | 12,331 | 13,760 | 11,627
Earnings Per Common Share (Basic and Diluted) | $ (0.01) | $ (0.03) | $ 0.78 | $ 0.74
Dividends Declared Per Share of Common Stock | $ 0.345 | $ 0.345 | $ 1.035 | $ 1.035

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