v3.7.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	3 Months Ended								12 Months Ended
CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
OPERATING REVENUES
Gas utility									$ 771.7	$ 792.6	$ 944.6
Electric utility									605.8	601.6	624.8
Other									0.3	0.3	0.3
Total operating revenues	$ 383.5	$ 291.3	$ 279.8	$ 423.4	$ 338.1	$ 273.0	$ 276.5	$ 506.9	1,377.8	1,394.5	1,569.7
OPERATING EXPENSES
Cost of gas sold									266.7	305.4	468.7
Cost of fuel & purchased power									183.6	187.5	201.8
Other operating									333.6	339.1	354.5
Depreciation & amortization									219.1	208.8	203.1
Taxes other than income taxes									58.3	57.1	60.2
Total operating expenses									1,061.3	1,097.9	1,288.3
OPERATING INCOME	93.5	64.0	52.2	106.8	81.3	54.1	50.5	110.8	316.5	296.6	281.4
Other income - net									26.3	18.7	16.8
Interest expense									69.7	66.3	66.6
INCOME BEFORE INCOME TAXES									273.1	249.0	231.6
Income taxes									99.5	88.1	83.2
NET INCOME	$ 51.3	$ 34.9	$ 26.3	$ 61.1	$ 46.6	$ 26.9	$ 24.4	$ 63.0	$ 173.6	$ 160.9	$ 148.4

All taxes not related to income of the entity.

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VECTREN UTILITY HOLDINGS INC 10-K