Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues | 2,104,000,000 | 2,009,500,000 | 3,149,500,000 | 2,284,200,000 | 1,863,500,000 | 1,772,000,000 | 2,680,200,000 | 2,217,500,000 | 1,957,400,000 | 1,830,000,000 | 2,888,100,000 | 2,558,400,000 | 2,003,000,000 | 2,127,900,000 | 2,908,100,000 | 2,201,900,000 | 1,746,500,000 | 1,676,200,000 | 2,691,400,000 | 1,933,400,000 | 1,651,000,000 | 1,548,700,000 | 2,108,600,000 | 1,947,500,000 | 1,608,000,000 | 1,590,200,000 | 2,377,400,000 | 2,076,800,000 | 1,643,700,000 | 1,672,500,000 | 2,286,500,000 | 2,055,000,000 | 1,657,500,000 | 1,631,500,000 | 2,304,500,000 | 1,963,000,000 | 1,712,500,000 | 1,602,000,000 | 2,194,800,000 | 1,848,300,000 | 1,698,700,000 | 991,200,000 | 1,387,900,000 | 1,225,100,000 | 1,033,300,000 | 1,043,700,000 | 1,695,000,000 | 1,178,300,000 | 1,053,200,000 | 1,012,300,000 | 1,275,200,000 | 1,071,200,000 | 1,039,300,000 | 944,700,000 | 1,191,200,000 | 1,113,200,000 | 1,052,800,000 | 991,700,000 | 1,328,700,000 | |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 608,100,000 | 570,500,000 | 1,165,700,000 | 738,400,000 | 520,800,000 | 469,700,000 | 927,100,000 | 761,100,000 | 587,400,000 | 533,000,000 | 1,309,700,000 | 1,235,400,000 | 805,100,000 | 935,000,000 | 1,383,400,000 | 958,800,000 | 560,700,000 | 525,900,000 | 1,265,600,000 | 657,500,000 | 482,800,000 | 444,500,000 | 734,700,000 | 693,000,000 | 484,300,000 | 491,900,000 | 1,009,600,000 | 854,000,000 | 524,100,000 | 547,700,000 | 972,100,000 | 797,200,000 | 542,700,000 | 541,800,000 | 941,100,000 | 745,500,000 | 554,700,000 | 508,300,000 | 838,900,000 | 682,600,000 | 590,600,000 | |||||||||||||||||||
gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operation and maintenance | 605,100,000 | 596,200,000 | 608,000,000 | 527,000,000 | 566,800,000 | 533,400,000 | 530,800,000 | 553,900,000 | 516,600,000 | 496,000,000 | 534,000,000 | 580,300,000 | 454,300,000 | 449,000,000 | 454,400,000 | 588,100,000 | 473,700,000 | 463,800,000 | 479,900,000 | 604,700,000 | 498,700,000 | 473,100,000 | 455,700,000 | 601,400,000 | 529,200,000 | 503,600,000 | 550,600,000 | 667,800,000 | 553,100,000 | 537,700,000 | 511,900,000 | 593,600,000 | 471,700,000 | 479,800,000 | 501,900,000 | 614,500,000 | 517,500,000 | 522,000,000 | 531,500,000 | 555,700,000 | 535,900,000 | 337,000,000 | 280,700,000 | 331,600,000 | 249,400,000 | 256,000,000 | 275,400,000 | 333,400,000 | 268,100,000 | 265,400,000 | 288,100,000 | 317,300,000 | 244,600,000 | 267,900,000 | 286,300,000 | 347,500,000 | 296,900,000 | 298,900,000 | 313,500,000 | |
depreciation and amortization | 373,400,000 | 368,900,000 | 359,900,000 | 344,000,000 | 340,500,000 | 336,600,000 | 333,400,000 | 324,500,000 | 320,300,000 | 313,900,000 | 305,500,000 | 284,600,000 | 280,300,000 | 279,600,000 | 278,100,000 | 275,100,000 | 271,600,000 | 266,200,000 | 261,400,000 | 249,300,000 | 245,000,000 | 242,500,000 | 239,100,000 | 236,200,000 | 233,800,000 | 229,900,000 | 226,400,000 | 217,700,000 | 212,800,000 | 206,700,000 | 208,600,000 | 205,100,000 | 201,200,000 | 197,700,000 | 194,600,000 | 193,100,000 | 191,600,000 | 190,000,000 | 187,900,000 | 179,200,000 | 176,500,000 | 105,700,000 | 105,100,000 | 103,500,000 | 103,300,000 | 101,400,000 | 100,600,000 | 99,000,000 | 96,900,000 | 96,700,000 | 95,500,000 | 94,500,000 | 91,800,000 | 90,300,000 | 87,600,000 | 84,000,000 | 82,600,000 | 82,300,000 | 81,300,000 | |
property and revenue taxes | 67,800,000 | 69,000,000 | 78,400,000 | 71,800,000 | 51,700,000 | 67,500,000 | 75,500,000 | 57,700,000 | 61,100,000 | 61,800,000 | 69,600,000 | 77,700,000 | 59,100,000 | 56,100,000 | 60,800,000 | 53,100,000 | 50,500,000 | 51,500,000 | 55,200,000 | 51,400,000 | 54,300,000 | 49,800,000 | 52,500,000 | 53,800,000 | 49,800,000 | 50,200,000 | 48,000,000 | 47,500,000 | 51,000,000 | 49,600,000 | 48,800,000 | 47,000,000 | 48,300,000 | 50,000,000 | 49,600,000 | 48,200,000 | 49,700,000 | 49,600,000 | 47,200,000 | 50,600,000 | 50,000,000 | 31,900,000 | 31,900,000 | 30,300,000 | 30,600,000 | 30,300,000 | 30,600,000 | 28,300,000 | 29,500,000 | 29,400,000 | 29,500,000 | 30,500,000 | 30,400,000 | 30,200,000 | 30,300,000 | 28,200,000 | 28,900,000 | 28,300,000 | 28,300,000 | |
total operating expenses | 1,654,400,000 | 1,604,600,000 | 2,212,000,000 | 1,693,300,000 | 1,479,800,000 | 1,407,200,000 | 1,866,800,000 | 1,876,100,000 | 1,485,400,000 | 1,404,700,000 | 2,218,800,000 | 2,178,000,000 | 1,598,800,000 | 1,719,700,000 | 2,176,700,000 | 1,875,100,000 | 1,356,500,000 | 1,307,400,000 | 2,062,100,000 | 1,562,900,000 | 1,280,800,000 | 1,209,900,000 | 1,482,000,000 | 1,584,400,000 | 1,297,100,000 | 1,275,600,000 | 1,834,600,000 | 1,787,000,000 | 1,341,000,000 | 1,341,700,000 | 1,741,400,000 | 1,642,900,000 | 1,263,900,000 | 1,269,300,000 | 1,687,200,000 | 1,601,300,000 | 1,313,500,000 | 1,269,900,000 | 1,605,500,000 | 1,468,100,000 | 1,353,000,000 | 827,600,000 | 1,031,600,000 | 988,900,000 | 790,700,000 | 806,100,000 | 1,316,700,000 | 954,700,000 | 795,200,000 | 782,800,000 | 954,200,000 | 869,800,000 | 758,700,000 | 722,100,000 | 895,500,000 | 920,200,000 | 828,500,000 | 817,300,000 | 1,033,100,000 | |
operating income | 449,600,000 | 404,900,000 | 937,500,000 | 590,900,000 | 383,700,000 | 364,800,000 | 813,400,000 | 341,400,000 | 472,000,000 | 425,300,000 | 669,300,000 | 380,400,000 | 404,200,000 | 408,200,000 | 731,400,000 | 326,800,000 | 390,000,000 | 368,800,000 | 629,300,000 | 370,500,000 | 370,200,000 | 338,800,000 | 626,600,000 | 363,100,000 | 310,900,000 | 314,600,000 | 542,800,000 | 289,800,000 | 302,700,000 | 330,800,000 | 545,100,000 | 412,100,000 | 393,600,000 | 362,200,000 | 617,300,000 | 361,700,000 | 399,000,000 | 332,100,000 | 589,300,000 | 380,200,000 | 345,700,000 | 165,800,000 | 358,800,000 | 243,500,000 | 246,100,000 | 240,700,000 | 381,800,000 | 271,600,000 | 258,000,000 | 229,500,000 | 321,000,000 | 201,400,000 | 280,600,000 | 222,600,000 | 295,700,000 | 193,000,000 | 224,300,000 | 174,400,000 | 295,600,000 | |
yoy | 17.17% | 10.99% | 15.26% | 73.08% | -18.71% | -14.23% | 21.53% | -10.25% | 16.77% | 4.19% | -8.49% | 16.40% | 3.64% | 10.68% | 16.22% | -11.79% | 5.35% | 8.85% | 0.43% | 2.04% | 19.07% | 7.69% | 15.44% | 25.29% | 2.71% | -4.90% | -0.42% | -29.68% | -23.09% | -8.67% | -11.70% | 13.93% | -1.35% | 9.06% | 4.75% | -4.87% | 15.42% | 100.30% | 64.24% | 56.14% | 40.47% | -31.12% | -6.02% | -10.35% | -4.61% | 4.88% | 18.94% | 34.86% | -8.05% | 3.10% | 8.56% | 4.35% | 25.10% | 27.64% | 0.03% | |||||
qoq | 11.04% | -56.81% | 58.66% | 54.00% | 5.18% | -55.15% | 138.25% | -27.67% | 10.98% | -36.46% | 75.95% | -5.89% | -0.98% | -44.19% | 123.81% | -16.21% | 5.75% | -41.40% | 69.85% | 0.08% | 9.27% | -45.93% | 72.57% | 16.79% | -1.18% | -42.04% | 87.30% | -4.26% | -8.49% | -39.31% | 32.27% | 4.70% | 8.67% | -41.33% | 70.67% | -9.35% | 20.14% | -43.65% | 55.00% | 9.98% | 108.50% | -53.79% | 47.35% | -1.06% | 2.24% | -36.96% | 40.57% | 5.27% | 12.42% | -28.50% | 59.38% | -28.23% | 26.06% | -24.72% | 53.21% | -13.95% | 28.61% | -41.00% | ||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of transmission affiliates | 54,800,000 | 51,900,000 | 53,600,000 | 69,200,000 | 46,700,000 | 46,800,000 | 44,800,000 | 45,400,000 | 44,700,000 | 43,600,000 | 43,800,000 | 46,300,000 | 63,700,000 | 43,000,000 | 41,700,000 | 31,900,000 | 42,300,000 | 41,300,000 | 42,600,000 | 43,000,000 | 40,100,000 | 52,900,000 | 39,800,000 | 15,900,000 | 38,700,000 | 36,900,000 | 36,100,000 | 41,500,000 | 33,700,000 | 28,700,000 | 32,800,000 | |||||||||||||||||||||||||||||
other income | 23,800,000 | 26,500,000 | 18,100,000 | 49,500,000 | 44,000,000 | 40,600,000 | 44,100,000 | 46,800,000 | 41,800,000 | 48,300,000 | 40,800,000 | 34,700,000 | 34,700,000 | 19,800,000 | 39,600,000 | 35,500,000 | 25,200,000 | 39,700,000 | 32,800,000 | 19,600,000 | 25,700,000 | 28,600,000 | 5,600,000 | 25,900,000 | 21,800,000 | 23,600,000 | 30,900,000 | 5,300,000 | 26,100,000 | 31,400,000 | 7,500,000 | 19,400,000 | 16,400,000 | 13,100,000 | 15,700,000 | 8,200,000 | 7,500,000 | 32,400,000 | 32,700,000 | 18,700,000 | 11,100,000 | 26,100,000 | 3,000,000 | 3,025,000 | 2,900,000 | 8,100,000 | 1,100,000 | 3,825,000 | 5,100,000 | 5,800,000 | 4,400,000 | 8,400,000 | 9,000,000 | 8,600,000 | 16,000,000 | 10,775,000 | 16,200,000 | 14,400,000 | 12,500,000 | |
interest expense | 223,600,000 | 220,800,000 | 223,000,000 | 218,500,000 | 204,200,000 | 200,600,000 | 192,000,000 | 193,500,000 | 182,500,000 | 178,700,000 | 172,200,000 | 150,200,000 | 127,500,000 | 119,800,000 | 117,600,000 | 113,600,000 | 118,000,000 | 120,000,000 | 119,500,000 | 117,900,000 | 122,000,000 | 124,400,000 | 129,400,000 | 127,200,000 | 125,800,000 | 124,100,000 | 124,400,000 | 117,900,000 | 112,000,000 | 108,500,000 | 106,700,000 | 105,300,000 | 103,800,000 | 101,900,000 | 104,700,000 | 102,600,000 | 99,100,000 | 100,100,000 | 100,900,000 | 105,800,000 | 103,800,000 | 62,100,000 | 59,700,000 | 59,800,000 | 60,400,000 | 59,000,000 | 62,300,000 | 61,800,000 | 62,000,000 | 63,300,000 | 65,000,000 | 66,900,000 | 60,900,000 | 61,500,000 | 58,900,000 | 58,200,000 | 56,800,000 | 57,400,000 | 63,400,000 | |
income before income taxes | 304,600,000 | 262,500,000 | 786,200,000 | 514,200,000 | 270,200,000 | 251,600,000 | 710,300,000 | 240,100,000 | 376,000,000 | 338,500,000 | 581,700,000 | 311,200,000 | 375,100,000 | 351,200,000 | 695,100,000 | 244,300,000 | 339,500,000 | 329,800,000 | 585,200,000 | 276,800,000 | 314,000,000 | 295,900,000 | 542,600,000 | 277,700,000 | 245,600,000 | 251,000,000 | 485,400,000 | 218,700,000 | 250,500,000 | 282,400,000 | 478,700,000 | 357,600,000 | 345,400,000 | 315,200,000 | 570,200,000 | 306,100,000 | 345,700,000 | 295,300,000 | 559,600,000 | 318,800,000 | 293,000,000 | 144,100,000 | 318,200,000 | 198,200,000 | 206,600,000 | 207,300,000 | 337,900,000 | 171,125,000 | 218,200,000 | 189,300,000 | 277,000,000 | 268,400,000 | ||||||||
income tax expense | 34,400,000 | 19,500,000 | 60,700,000 | 61,100,000 | 31,600,000 | 41,600,000 | 87,700,000 | 21,600,000 | 60,400,000 | 48,500,000 | 74,100,000 | 59,000,000 | 73,400,000 | 63,400,000 | 127,100,000 | 20,500,000 | 50,800,000 | 54,100,000 | 74,900,000 | 37,200,000 | 46,900,000 | 53,800,000 | 90,000,000 | 33,500,000 | 11,300,000 | 15,200,000 | 65,000,000 | 13,400,000 | 17,000,000 | 51,100,000 | 88,300,000 | -75,300,000 | 129,700,000 | 115,800,000 | 213,300,000 | 111,400,000 | 128,400,000 | 113,600,000 | 213,100,000 | 137,700,000 | 110,500,000 | 63,200,000 | 122,400,000 | 76,800,000 | 80,300,000 | 74,300,000 | 130,300,000 | 86,500,000 | 80,700,000 | 70,300,000 | 100,400,000 | 53,700,000 | 89,700,000 | 66,600,000 | 96,300,000 | |||||
net income | 270,200,000 | 243,000,000 | 725,500,000 | 453,100,000 | 238,600,000 | 210,000,000 | 622,600,000 | 218,500,000 | 315,600,000 | 290,000,000 | 507,600,000 | 252,200,000 | 301,700,000 | 287,800,000 | 568,000,000 | 223,800,000 | 288,700,000 | 275,700,000 | 510,300,000 | 239,600,000 | 267,100,000 | 242,100,000 | 452,600,000 | 244,200,000 | 234,300,000 | 235,800,000 | 420,400,000 | 205,300,000 | 233,500,000 | 231,300,000 | 390,400,000 | 432,900,000 | 215,700,000 | 199,400,000 | 356,900,000 | 194,700,000 | 217,300,000 | 181,700,000 | 346,500,000 | 181,100,000 | 182,500,000 | 80,900,000 | 195,800,000 | 121,400,000 | 126,300,000 | 133,000,000 | 207,600,000 | 144,300,000 | 137,500,000 | 119,000,000 | 176,600,000 | 98,800,000 | 156,100,000 | 119,300,000 | 172,100,000 | 116,000,000 | 129,800,000 | 109,500,000 | 170,900,000 | |
yoy | 13.24% | 15.71% | 16.53% | 107.37% | -24.40% | -27.59% | 22.66% | -13.36% | 4.61% | 0.76% | -10.63% | 12.69% | 4.50% | 4.39% | 11.31% | -6.59% | 8.09% | 13.88% | 12.75% | -1.88% | 14.00% | 2.67% | 7.66% | 18.95% | 0.34% | 1.95% | 7.68% | -52.58% | 8.25% | 16.00% | 9.39% | 122.34% | -0.74% | 9.74% | 3.00% | 7.51% | 19.07% | 124.60% | 76.97% | 49.18% | 44.50% | -39.17% | -5.68% | -15.87% | -8.15% | 11.76% | 17.55% | 46.05% | -11.92% | -0.25% | 2.61% | -14.83% | 20.26% | 8.95% | 0.70% | |||||
qoq | 11.19% | -66.51% | 60.12% | 89.90% | 13.62% | -66.27% | 184.94% | -30.77% | 8.83% | -42.87% | 101.27% | -16.41% | 4.83% | -49.33% | 153.80% | -22.48% | 4.72% | -45.97% | 112.98% | -10.30% | 10.33% | -46.51% | 85.34% | 4.23% | -0.64% | -43.91% | 104.77% | -12.08% | 0.95% | -40.75% | -9.82% | 100.70% | 8.17% | -44.13% | 83.31% | -10.40% | 19.59% | -47.56% | 91.33% | -0.77% | 125.59% | -58.68% | 61.29% | -3.88% | -5.04% | -35.93% | 43.87% | 4.95% | 15.55% | -32.62% | 78.74% | -36.71% | 30.85% | -30.68% | 48.36% | -10.63% | 18.54% | -35.93% | ||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends of subsidiary | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |||||||||||||||||||||
net income attributed to noncontrolling interests | 1,400,000 | 2,700,000 | -1,000,000 | 850,000 | 1,800,000 | 1,600,000 | 575,000 | 1,600,000 | 100,000 | 200,000 | 300,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributed to common shareholders | 271,300,000 | 245,400,000 | 724,200,000 | 453,500,000 | 240,100,000 | 211,300,000 | 622,300,000 | 218,500,000 | 316,000,000 | 289,700,000 | 507,500,000 | 252,700,000 | 302,000,000 | 287,500,000 | 565,900,000 | 224,200,000 | 290,000,000 | 276,000,000 | 510,100,000 | 239,000,000 | 266,800,000 | 241,600,000 | 452,500,000 | 243,900,000 | 234,300,000 | 235,700,000 | 420,100,000 | 205,000,000 | 233,200,000 | 231,000,000 | 390,100,000 | 432,600,000 | 215,400,000 | 199,100,000 | 356,600,000 | 194,400,000 | 217,000,000 | 181,400,000 | 346,200,000 | |||||||||||||||||||||
eps | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 840,000 | 770,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 830,000 | 760,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 323,500,000 | 320,300,000 | 318.2 | 316.2 | 316.2 | 315.9 | 315.6 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.4 | 315.5 | 315.5 | 315.5 | 315.5 | 315.5 | 315.6 | 315.6 | 315.6 | 315.6 | 315.6 | 315.6 | 315.6 | 315.7 | 271.1 | 315.7 | 227.5 | 225.5 | 225.6 | 225.5 | 225.5 | 225.8 | 227.6 | 226.8 | 228.4 | 228.9 | 230.2 | 230.4 | 230.4 | 230.5 | 232.6 | 232.2 | 233.7 | 233.7 | |
diluted | 325,600,000 | 322,200,000 | 319.3 | 316.5 | 316.5 | 316.2 | 315.9 | 315.9 | 315.8 | 315.9 | 315.9 | 316.1 | 316.2 | 316.2 | 316.2 | 316.3 | 316.3 | 316.3 | 316.2 | 316.5 | 316.5 | 316.5 | 316.7 | 316.7 | 316.8 | 316.7 | 316.7 | 316.9 | 316.9 | 316.9 | 316.9 | 317.2 | 317.5 | 317.4 | 317.2 | 316.9 | 316.9 | 317 | 317.1 | 272.7 | 317.1 | 229.1 | 227.3 | 227.5 | 227.4 | 227.6 | 227.7 | 229.7 | 228.8 | 230.5 | 231.2 | 232.8 | 232.9 | 233.1 | 233.2 | 235.4 | 234.9 | 236.6 | 236.6 | |
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.28 | 1.43 | 0.76 | 0.67 | 1.97 | 0.69 | 1 | 0.92 | 1.61 | 0.8 | 0.96 | 0.91 | 1.79 | 0.71 | 0.92 | 0.88 | 1.62 | 0.75 | 0.85 | 0.77 | 1.43 | 0.78 | 0.74 | 0.75 | 1.33 | 0.65 | 0.74 | 0.73 | 1.24 | 1.37 | 0.68 | 0.63 | 1.13 | 0.62 | 0.69 | 0.57 | 1.1 | 0.57 | 0.58 | 0.36 | 0.87 | 0.54 | 0.56 | 0.59 | 0.92 | 0.475 | 0.61 | 0.52 | 0.77 | 0.75 | ||||||||||
diluted | 2.27 | 1.43 | 0.76 | 0.67 | 1.97 | 0.7 | 1 | 0.92 | 1.61 | 0.8 | 0.96 | 0.91 | 1.79 | 0.71 | 0.92 | 0.87 | 1.61 | 0.75 | 0.84 | 0.76 | 1.43 | 0.77 | 0.74 | 0.74 | 1.33 | 0.64 | 0.74 | 0.73 | 1.23 | 1.36 | 0.68 | 0.63 | 1.12 | 0.61 | 0.68 | 0.57 | 1.09 | 0.56 | 0.58 | 0.35 | 0.86 | 0.54 | 0.56 | 0.58 | 0.91 | 0.47 | 0.6 | 0.52 | 0.76 | 0.74 | ||||||||||
net income (income) attributed to noncontrolling interests | 225,000 | 700,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributed to noncontrolling interests | 800,000 | 600,000 | -1,800,000 | 600,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share of common stock | 0.414 | 0.553 | 0.553 | 0.553 | 0.39 | 0.52 | 0.52 | 0.52 | 0.371 | 0.495 | 0.495 | 0.495 | 0.323 | 0.423 | 0.293 | 0.39 | 0.39 | 0.39 | 0.266 | 0.383 | 0.34 | 0.34 | 0.225 | 0.3 | 0.3 | 0.3 | 0.195 | 0.26 | 0.26 | 0.26 | ||||||||||||||||||||||||||||||
equity in earnings of transmission affiliate | 30,725,000 | 39,200,000 | 41,800,000 | 41,900,000 | 38,800,000 | 38,300,000 | 30,900,000 | 38,500,000 | 25,700,000 | 40,000,000 | 14,300,000 | 16,100,000 | 13,200,000 | 18,000,000 | 17,500,000 | 17,300,000 | 17,500,000 | 17,100,000 | 17,300,000 | 16,600,000 | 16,800,000 | 17,100,000 | 16,200,000 | 15,600,000 | 16,100,000 | 15,700,000 | 15,200,000 | 15,500,000 | ||||||||||||||||||||||||||||||||
fuel and purchased power | 273,700,000 | 297,700,000 | 275,400,000 | 336,800,000 | 292,500,000 | 318,600,000 | 266,800,000 | 339,100,000 | 276,100,000 | 271,000,000 | 249,700,000 | 336,400,000 | 258,700,000 | 253,800,000 | 265,200,000 | 350,900,000 | 286,000,000 | 267,600,000 | ||||||||||||||||||||||||||||||||||||||||||
cost of gas sold | 79,300,000 | 316,200,000 | 248,100,000 | 70,600,000 | 125,900,000 | 591,500,000 | 227,200,000 | 61,600,000 | 115,200,000 | 270,100,000 | 177,800,000 | 55,500,000 | 75,000,000 | 237,500,000 | 195,300,000 | 69,200,000 | 121,800,000 | 342,400,000 | ||||||||||||||||||||||||||||||||||||||||||
treasury grant | 2,200,000 | 2,500,000 | 7,300,000 | 3,500,000 | 3,100,000 | 3,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
the accompanying notes to consolidated condensed financial statements are an integral part of these financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 152,500,000 | 245,800,000 | 185,900,000 | 170,500,000 | 199,400,000 | 146,600,000 | 260,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 98,800,000 | 156,100,000 | 119,300,000 | 114,100,000 | 129,800,000 | 98,000,000 | 170,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 1,900,000 | 11,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 0.43 | 0.68 | 0.52 | 0.49 | 0.56 | 0.42 | 0.73 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.01 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total earnings per share | 0.43 | 0.68 | 0.52 | 0.5 | 0.56 | 0.47 | 0.73 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of gain | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 51,875,000 | 69,600,000 | 48,600,000 | 89,300,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.