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v3.3.1.900

CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Operating Revenues |  |
Gas | $ 73.1 | $ 100.3
Electric | 51.1 | 70.3
Other | 1.6 | 1.6
Total Operating Revenues | 125.8 | 172.2
Operating Expenses |  |
Cost of Gas Sales | 37.2 | 61.5
Cost of Electric Sales | 31.0 | 49.1
Operation and Maintenance | 17.4 | 16.9
Depreciation and Amortization | 11.8 | 11.4
Taxes Other than Income Taxes | 5.0 | 4.9
Total Operating Expenses | 102.4 | 143.8
Operating Income | 23.4 | 28.4
Interest Expense, net | 5.5 | 5.8
Other Expense, net |  | 0.1
Income Before Income Taxes | 17.9 | 22.5
Income Taxes | 7.0 | 8.9
Net Income | $ 10.9 | $ 13.6
Net Income Per Common Share (Basic and Diluted) | $ 0.78 | $ 0.98
Weighted Average Common Shares Outstanding - (Basic and Diluted) | 14.0 | 13.9
Dividends Declared Per Share of Common Stock | $ 0.355 | $ 0.350

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