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v3.3.1.900

CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) $ in Thousands, shares in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating Revenues: |  |  |
Gas | $ 202,600 | $ 201,400 | $ 170,400
Electric | 218,000 | 218,700 | 190,700
Other | 6,200 | 5,700 | 5,800
Total Operating Revenues | 426,800 | 425,800 | 366,900
Operating Expenses: |  |  |
Cost of Gas Sales | 100,700 | 104,000 | 85,200
Cost of Electric Sales | 132,500 | 137,900 | 114,500
Operation and Maintenance | 67,100 | 64,600 | 60,200
Depreciation and Amortization | 45,700 | 42,100 | 38,500
Taxes Other Than Income Taxes | 17,700 | 17,200 | 15,000
Total Operating Expenses | 363,700 | 365,800 | 313,400
Operating Income | 63,100 | 60,000 | 53,500
Interest Expense, net | 21,900 | 20,900 | 18,800
Other (Income) Expense, net | (500) | 400 | 400
Income Before Income Taxes | 41,700 | 38,700 | 34,300
Income Taxes | 15,443 | 13,995 | 12,652
Net Income Applicable to Common Shares | $ 26,300 | $ 24,700 | $ 21,600
Earnings per Common Share-Basic and Diluted | $ 1.89 | $ 1.79 | $ 1.57
Weighted Average Common Shares Outstanding-(Basic and Diluted) | 13.9 | 13.8 | 13.8

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