v3.24.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Operating Revenues:
Transportation	$ 307.2	$ 297.9	$ 668.5	$ 641.2
Storage, parking and lending	57.0	43.3	103.1	76.0
Product sales	94.1	0.0	178.8	0.8
Other	19.2	17.5	37.6	35.0
Total operating revenues	477.5	358.7	988.0	753.0
Operating Costs and Expenses:
Costs associated with service revenues	6.6	4.6	13.8	12.6
Costs associated with product sales	78.9	0.0	142.7	0.0
Operation and maintenance	79.1	70.4	138.0	127.7
Administrative and general	42.9	40.2	92.2	82.5
Depreciation and amortization	106.5	101.2	212.0	201.0
Loss (gain) on sale of assets, impairments and other	0.0	0.1	(7.7)	0.1
Taxes other than income taxes	28.7	29.8	60.4	60.2
Total operating costs and expenses	342.7	246.3	651.4	484.1
Operating income	134.8	112.4	336.6	268.9
Other Deductions (Income):
Interest expense	46.9	39.1	90.2	78.0
Interest income	(8.8)	(4.3)	(12.5)	(6.0)
Miscellaneous other income, net	(0.9)	(1.3)	(3.9)	(1.3)
Total other deductions	37.2	33.5	73.8	70.7
Income before income taxes	97.6	78.9	262.8	198.2
Income taxes	0.2	0.2	0.6	0.5
Net income	$ 97.4	$ 78.7	$ 262.2	$ 197.7

Product costs incurred for natural gas or NGL product sold to customers during the reporting period.

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