| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Revenues | |||||||||||
Total Operating Revenues | |||||||||||
438,200 | 444,100 | 406,200 | 383,400 | 426,800 | 425,800 | 366,900 | 353,100 | 352,800 | 358,400 | 367,000 | 288,200 |
Operating Expenses | |||||||||||
Operation and Maintenance | |||||||||||
67,200 | 69,500 | 64,500 | 61,400 | 67,100 | 64,600 | 60,200 | 56,100 | 51,500 | 48,800 | 44,700 | 27,500 |
Conservation & Load Management | |||||||||||
- | - | - | - | - | - | - | - | - | 8,800 | 5,000 | 2,800 |
Depreciation and Amortization | |||||||||||
52,000 | 50,400 | 46,900 | 46,600 | 45,700 | 42,100 | 38,500 | 36,000 | 29,300 | 28,900 | 27,400 | 19,100 |
Taxes Other than Income Taxes | |||||||||||
22,700 | 22,400 | 21,100 | 19,600 | 17,700 | 17,200 | 15,000 | 14,000 | 13,000 | - | - | - |
Total Operating Expenses | |||||||||||
365,100 | 372,900 | 330,800 | 313,200 | 363,700 | 365,800 | 313,400 | 305,600 | 305,600 | 330,400 | 340,900 | 267,700 |
Operating Income | |||||||||||
73,100 | 71,200 | 75,400 | 70,200 | 63,100 | 60,000 | 53,500 | 47,500 | 47,200 | 28,000 | 26,100 | 20,500 |
Interest Expense, Net | |||||||||||
-23,700 | -24,000 | -23,100 | -22,500 | -21,900 | -20,900 | -18,800 | -18,100 | -20,400 | -18,100 | -15,800 | 10,500 |
Other Expense (Income), Net | |||||||||||
8,600 | -5,800 | -5,800 | -5,200 | 500 | -400 | -400 | -200 | -400 | - | - | - |
Income Before Income Taxes | |||||||||||
58,000 | 41,400 | 46,500 | 42,500 | 41,700 | 38,700 | 34,300 | 29,200 | 26,400 | 27,700 | 25,800 | - |
Non-Operating Expenses | |||||||||||
- | - | - | - | - | - | - | - | - | 300 | 300 | 300 |
Local Property and Other | |||||||||||
- | - | - | - | - | - | - | - | - | 11,200 | 10,400 | 6,300 |
Provision For Income Taxes | |||||||||||
13,800 | 8,400 | 17,500 | 15,354 | 15,443 | 13,995 | 12,652 | 10,976 | 10,025 | 4,500 | 5,400 | 4,600 |
Income Before Interest Expense | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 20,200 |
Net Income | |||||||||||
44,200 | 33,000 | 29,000 | 27,100 | 26,300 | 24,700 | - | 18,200 | 16,400 | 9,600 | 10,000 | 9,700 |
Less Dividends on Preferred Stock | |||||||||||
- | - | - | - | - | - | - | 100 | 100 | 100 | 100 | 100 |
Net Income Applicable to Common Shares | |||||||||||
- | - | - | - | - | - | 21,600 | 18,100 | 16,300 | 9,500 | 9,900 | 9,600 |
Net Income Per Common Share (Basic and Diluted) | |||||||||||
2.97 | 2.23 | 2.06 | 1.94 | 1.89 | 1.79 | 1.57 | 1.43 | 1.50 | 0.88 | 1.03 | - |
Weighted Average Common Shares Outstanding – (Basic and Diluted) | |||||||||||
14,900 | 14,800 | 14,100 | 14,000 | 13,900 | 13,800 | 13,800 | 12,700 | - | - | - | - |
Earnings Per Common Share (Basic and Diluted) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1.65 |
Average Common Shares Outstanding-Basic | |||||||||||
- | - | - | - | - | - | - | - | 10,880 | 10,823 | 9,647 | 5,830 |
Average Common Shares Outstanding-Diluted | |||||||||||
- | - | - | - | - | - | - | - | 10,882 | 10,824 | 9,647 | 5,830 |
Gas | |||||||||||
Total Operating Revenues | |||||||||||
203,400 | 216,100 | 194,000 | 181,200 | 202,600 | 201,400 | 170,400 | 160,600 | 159,200 | 150,100 | 152,800 | 56,900 |
Total Operating Expenses | |||||||||||
81,200 | 99,200 | 84,300 | 77,600 | 100,700 | 104,000 | 85,200 | 84,400 | 91,300 | 90,500 | 96,400 | 37,300 |
Electric | |||||||||||
Total Operating Revenues | |||||||||||
233,900 | 223,300 | 206,200 | 196,100 | 218,000 | 218,700 | 190,700 | 187,000 | 188,100 | 203,700 | 209,900 | 227,500 |
Depreciation and Amortization | |||||||||||
22,600 | 23,100 | 23,400 | 23,800 | - | - | - | - | - | - | - | - |
Total Operating Expenses | |||||||||||
142,000 | 131,400 | 114,000 | 108,000 | 132,500 | 137,900 | 114,500 | 115,100 | 120,500 | 137,700 | 151,600 | 170,100 |
Provision for Income Taxes | |||||||||||
4,200 | 4,200 | 7,500 | 6,600 | - | - | - | - | - | - | - | - |
Other | |||||||||||
Total Operating Revenues | |||||||||||
900 | 4,700 | 6,000 | 6,100 | 6,200 | 5,700 | 5,800 | 5,500 | 5,500 | 4,600 | 4,300 | 3,800 |