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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenues        
Total Operating Revenues $ 87.4 $ 85.3 $ 301.7 $ 321.8
Operating Expenses        
Operation and Maintenance 16.1 15.5 48.6 49.9
Depreciation and Amortization 13.7 12.8 40.7 39.0
Taxes Other Than Income Taxes 5.3 5.5 17.9 17.0
Total Operating Expenses 80.0 75.3 255.6 270.7
Operating Income 7.4 10.0 46.1 51.1
Interest Expense, Net 5.6 5.8 17.7 17.9
Other Expense (Income), Net 1.1 1.0 4.0 (9.8)
Income Before Income Taxes 0.7 3.2 24.4 43.0
Provision for Income Taxes 0.4 0.9 5.8 10.2
Net Income $ 0.3 $ 2.3 $ 18.6 $ 32.8
Net Income Per Common Share (Basic and Diluted) $ 0.02 $ 0.15 $ 1.25 $ 2.20
Weighted Average Common Shares Outstanding – (Basic and Diluted) 14.9 14.9 14.9 14.9
Gas        
Operating Revenues        
Total Operating Revenues $ 27.5 $ 24.9 $ 131.4 $ 143.9
Operating Expenses        
Total Operating Expenses 9.5 6.2 48.1 58.4
Electric        
Operating Revenues        
Total Operating Revenues 59.9 60.4 170.3 177.0
Operating Expenses        
Total Operating Expenses $ 35.4 $ 35.3 $ 100.3 106.4
Other        
Operating Revenues        
Total Operating Revenues       $ 0.9