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v2.4.0.8

Consolidated Statements of Earnings (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Operating Revenues |  |  |  |
Gas | $ 20.9 | $ 18.9 | $ 139.3 | $ 111.8
Electric | 54.2 | 52.1 | 162.2 | 140.9
Other | 1.5 | 1.5 | 4.5 | 4.4
Total Operating Revenues | 76.6 | 72.5 | 306.0 | 257.1
Operating Expenses |  |  |  |
Cost of Gas Sales | 5.7 | 6.5 | 71.3 | 55.5
Cost of Electric Sales | 31.6 | 31.3 | 101.5 | 83.8
Operation and Maintenance | 16.9 | 15.5 | 49.3 | 45.8
Depreciation and Amortization | 10.8 | 9.8 | 31.2 | 28.8
Taxes Other Than Income Taxes | 4.2 | 3.8 | 12.8 | 11.2
Total Operating Expenses | 69.2 | 66.9 | 266.1 | 225.1
Operating Income | 7.4 | 5.6 | 39.9 | 32.0
Interest Expense, net | 5.0 | 4.8 | 15.5 | 14.0
Other Expense, net | 0.1 | 0.1 | 0.3 | 0.3
Income Before Income Taxes | 2.3 | 0.7 | 24.1 | 17.7
Income Tax Expense | 0.7 | 0.1 | 8.8 | 6.4
Net Income | $ 1.6 | $ 0.6 | $ 15.3 | $ 11.3
Net Income Per Common Share (Basic and Diluted) | $ 0.11 | $ 0.04 | $ 1.10 | $ 0.82
Weighted Average Common Shares Outstanding - (Basic and Diluted) | 13.8 | 13.8 | 13.8 | 13.8
Dividends Declared Per Share of Common Stock | $ 0.345 | $ 0.345 | $ 1.035 | $ 1.380

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