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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating Revenues        
Total Operating Revenues $ 110.2 $ 98.1 $ 401.7 $ 333.5
Operating Expenses        
Operation and Maintenance 18.6 16.7 55.5 51.2
Depreciation and Amortization 16.6 14.8 46.9 44.5
Taxes Other than Income Taxes 6.4 6.1 19.9 18.5
Total Operating Expenses 103.0 90.9 346.8 282.1
Operating Income 7.2 7.2 54.9 51.4
Interest Expense, Net 6.6 6.5 19.1 19.5
Other Expense (Income), Net 0.6 1.0 1.9 3.4
Income (Loss) Before Income Taxes 0.0 (0.3) 33.9 28.5
Provision (Benefit) for Income Taxes (0.5) (0.3) 7.0 6.9
Net Income $ 0.5 $ 0.0 $ 26.9 $ 21.6
Net Income Per Common Share-Basic $ 0.03 $ 0 $ 1.68 $ 1.42
Net Income Per Common Share-Diluted $ 0.03 $ 0 $ 1.68 $ 1.42
Weighted Average Common Shares Outstanding-Basic 16.0 15.5 16.0 15.2
Weighted Average Common Shares Outstanding-Diluted 16.0 15.5 16.0 15.2
Electric        
Operating Revenues        
Total Operating Revenues $ 75.7 $ 65.5 $ 219.2 $ 182.2
Operating Expenses        
Cost of Sales 47.3 40.1 142.6 108.8
Gas        
Operating Revenues        
Total Operating Revenues 34.5 32.6 182.5 151.3
Operating Expenses        
Cost of Sales $ 14.1 $ 13.2 $ 81.9 $ 59.1