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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Operating Revenues |  |
Gas | $ 74.8 | $ 73.1
Electric | 49.5 | 51.1
Other | 1.7 | 1.6
Total Operating Revenues | 126.0 | 125.8
Operating Expenses |  |
Cost of Gas Sales | 36.8 | 37.2
Cost of Electric Sales | 27.5 | 31.0
Operation and Maintenance | 17.6 | 17.4
Depreciation and Amortization | 12.5 | 11.8
Taxes Other than Income Taxes | 5.5 | 5.0
Total Operating Expenses | 99.9 | 102.4
Operating Income | 26.1 | 23.4
Interest Expense, net | 6.0 | 5.5
Other Expense, net | 0.0 | 0.0
Income Before Income Taxes | 20.1 | 17.9
Income Taxes | 7.7 | 7.0
Net Income | $ 12.4 | $ 10.9
Net Income Per Common Share (Basic and Diluted) | $ 0.88 | $ 0.78
Weighted Average Common Shares Outstanding - (Basic and Diluted) | 14.0 | 14.0
Dividends Declared Per Share of Common Stock | $ 0.360 | $ 0.355

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