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v3.10.0.1

CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Operating Revenues |  |  |  |
Total Operating Revenues | $ 88.2 | $ 84.0 | $ 318.5 | $ 290.8
Operating Expenses |  |  |  |
Operation and Maintenance | 16.4 | 16.9 | 51.5 | 49.4
Depreciation and Amortization | 12.4 | 10.8 | 37.4 | 35.2
Taxes Other Than Income Taxes | 5.5 | 4.9 | 16.5 | 15.6
Total Operating Expenses | 77.9 | 73.6 | 269.5 | 241.1
Operating Income | 10.3 | 10.4 | 49.0 | 49.7
Interest Expense, net | 6.0 | 5.8 | 17.9 | 17.1
Other Expense, net | 1.1 | 0.9 | 4.1 | 3.7
Income Before Income Taxes | 3.2 | 3.7 | 27.0 | 28.9
Income Tax Expense | 0.4 | 1.4 | 5.0 | 11.1
Net Income | $ 2.8 | $ 2.3 | $ 22.0 | $ 17.8
Net Income Per Common Share | $ 0.19 | $ 0.16 | $ 1.49 | $ 1.27
Weighted Average Common Shares Outstanding | 14.8 | 14.1 | 14.8 | 14.1
Dividends Declared Per Share of Common Stock | $ 0.365 | $ 0.360 | $ 1.095 | $ 1.080
Gas |  |  |  |
Operating Revenues |  |  |  |
Total Operating Revenues | $ 25.7 | $ 25.1 | $ 147.4 | $ 131.9
Operating Expenses |  |  |  |
Operating Expenses | 8.1 | 8.3 | 67.0 | 56.6
Electric |  |  |  |
Operating Revenues |  |  |  |
Total Operating Revenues | 61.4 | 57.5 | 167.6 | 154.4
Operating Expenses |  |  |  |
Operating Expenses | 35.5 | 32.7 | 97.1 | 84.3
Other |  |  |  |
Operating Revenues |  |  |  |
Total Operating Revenues | $ 1.1 | $ 1.4 | $ 3.5 | $ 4.5

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