| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|
OPERATING REVENUES | |||||||||
Gas utility | |||||||||
812 | 771 | 792 | 944 | 810 | 738 | 819 | 954 | 1,066 | 1,432 |
Electric utility | |||||||||
569 | 605 | 601 | 624 | 619 | 594 | 635 | 608 | 528 | 524 |
Nonutility | |||||||||
1,275 | 1,070 | 1,040 | 1,042 | 1,061 | 899 | 870 | 567 | 494 | 527 |
Total operating revenues | |||||||||
2,657 | 2,448 | 2,434 | 2,611 | 2,491 | 2,232 | 2,325 | 2,129 | 2,088 | 2,484 |
OPERATING EXPENSES | |||||||||
Cost of gas sold | |||||||||
271 | 266 | 305 | 468 | 358 | 301 | 375 | 504 | 618 | 983 |
Cost of fuel & purchased power | |||||||||
171 | 183 | 187 | 201 | 202 | 192 | 240 | 235 | 194 | 182 |
Cost of nonutility revenues | |||||||||
444 | 363 | 355 | 346 | 366 | 295 | 385 | 243 | 207 | 282 |
Other operating | |||||||||
1,115 | 932 | 909 | 943 | 891 | 781 | 652 | 538 | 514 | 506 |
Depreciation & amortization | |||||||||
276 | 260 | 256 | 273 | 277 | 254 | 244 | 229 | 211 | 192 |
Taxes other than income taxes | |||||||||
59 | 60 | 59 | 63 | 60 | 56 | 57 | 62 | 63 | 74 |
Total operating expenses | |||||||||
2,338 | 2,066 | 2,072 | 2,297 | 2,157 | 1,880 | 1,955 | 1,812 | 1,808 | 2,221 |
OPERATING INCOME | |||||||||
318 | 381 | 361 | 314 | 333 | 352 | 370 | 316 | 280 | 263 |
OTHER INCOME | |||||||||
Equity in (losses) of unconsolidated affiliates | |||||||||
-1 | -0 | -0 | 0 | -59 | -23 | -32 | -8 | 3 | 37 |
Other income net | |||||||||
32 | 28 | 20 | 19 | 17 | 8 | -3 | 4 | 13 | 2 |
Total other income | |||||||||
31 | 28 | 19 | 20 | -42 | -15 | -35 | -3 | 17 | 39 |
INTEREST EXPENSE | |||||||||
87 | 85 | 84 | 86 | 87 | 96 | 106 | 104 | 100 | 97 |
INCOME BEFORE INCOME TAXES | |||||||||
262 | 324 | 297 | 248 | 203 | 241 | 228 | 208 | 197 | 205 |
INCOME TAXES | |||||||||
46 | 112 | 99 | 81 | 67 | 82 | 86 | 74 | 64 | 76 |
NET INCOME AND COMPREHENSIVE INCOME | |||||||||
216 | 211 | 197 | 166 | 136 | 159 | 141 | 133 | 133 | 129 |
WEIGHTED AVERAGE AND DILUTED COMMON SHARES OUTSTANDING (in shares) | |||||||||
83 | 82 | 82 | - | - | - | - | - | - | - |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (in shares) | |||||||||
- | - | - | 82 | 82 | 82 | 81 | 81 | 80 | 78 |
DILUTED COMMON SHARES OUTSTANDING (in shares) | |||||||||
- | - | - | 82 | 82 | 82 | 81 | 81 | 81 | 78 |
BASIC AND DILUTED EARNINGS PER SHARE OF COMMON STOCK (in dollars per share) | |||||||||
2.60 | 2.55 | 2.39 | - | - | - | - | - | - | - |
BASIC (in dollars per share) | |||||||||
- | - | - | 2.02 | 1.66 | 1.94 | 1.73 | 1.65 | 1.65 | 1.65 |
DILUTED | |||||||||
- | - | - | - | 1.66 | 1.94 | 1.73 | 1.64 | 1.64 | 1.63 |