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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating Revenues        
Total Operating Revenues $ 85.3 $ 88.2 $ 321.8 $ 318.5
Operating Expenses        
Operation and Maintenance 15.5 16.4 49.9 51.5
Depreciation and Amortization 12.8 12.4 39.0 37.4
Taxes Other Than Income Taxes 5.5 5.5 17.0 16.5
Total Operating Expenses 75.3 77.9 270.7 269.5
Operating Income 10.0 10.3 51.1 49.0
Interest Expense, Net 5.8 6.0 17.9 17.9
Other Expense (Income), Net 1.0 1.1 (9.8) 4.1
Income Before Income Taxes 3.2 3.2 43.0 27.0
Provision for Income Taxes 0.9 0.4 10.2 5.0
Net Income $ 2.3 $ 2.8 $ 32.8 $ 22.0
Net Income Per Common Share (Basic and Diluted) $ 0.15 $ 0.19 $ 2.20 $ 1.49
Weighted Average Common Shares Outstanding – (Basic and Diluted) 14.9 14.8 14.9 14.8
Gas        
Operating Revenues        
Total Operating Revenues $ 24.9 $ 25.7 $ 143.9 $ 147.4
Operating Expenses        
Total Operating Expenses 6.2 8.1 58.4 67.0
Electric        
Operating Revenues        
Total Operating Revenues 60.4 61.4 177.0 167.6
Operating Expenses        
Total Operating Expenses $ 35.3 35.5 106.4 97.1
Other        
Operating Revenues        
Total Operating Revenues   $ 1.1 $ 0.9 $ 3.5