| INCOME | |
| Operating Revenues | 597.83M |
| Operating Expenses | |
| Purchased Gas | 209.82M |
| Operation and Maintenance | 122.3M |
| Property, Franchise and Other Taxes | 22.69M |
| Depreciation, Depletion and Amortization | |
| Total Operating Expenses | 434.84M |
| Operating Income | 162.99M |
| Other Income (Expense): | |
| Income (Loss) from Unconsolidated Subsidiaries | |
| Gain on Sale of Unconsolidated Subsidiaries | |
| Interest Income | 140K |
| Other Income | 1.09M |
| Interest Expense on Long-Term Debt | -22.79M |
| Other Interest Expense | -526K |
| Income from Continuing Operations Before Income Taxes | 140.91M |
| Income Tax Expense | 55.19M |
| Income from Continuing Operations | |
| Income (Loss) from Discontinued Operations, Net of Tax | |
| Net Income Available for Common Stock | 85.72M |
| EARNINGS REINVESTED IN THE BUSINESS | |
| Balance | 1.34B |
| Beginning Retained Earnings and Current Period Net Income | 1.43B |
| Dividends on Common Stock | -30.49M |
| Balance at June 30 | 1.4B |
| Earnings Per Common Share: Basic: | |
| Income from Continuing Operations | |
| Income (Loss) from Discontinued Operations | |
| Net Income Available for Common Stock | 1.03 |
| Diluted: | |
| Income from Continuing Operations | |
| Income (Loss) from Discontinued Operations | |
| Net Income Available for Common Stock | 1.02 |
| Weighted Average Common Shares Outstanding: | |
| Used in Basic Calculation | 83.5M |
| Used in Diluted Calculation | 84.16M |