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SEGMENTS OF BUSINESS (Tables) | 9 Months Ended
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Sep. 30, 2025
SEGMENTS OF BUSINESS |
Schedule of key metrics reviewed by CODM | Presented below are the Electric and Coal Operations key metrics reviewed by the CODM for the three months ended September 30, 2025 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Electric Operations | ​ | ​ | Coal Operations
Delivered Energy |  | $ | 77,776 |  | Coal Sales | $ | 68,814
Capacity Revenue | ​ | ​ | 15,459 | ​ | ​ | ​ | ​
Electric Sales | ​ | $ | 93,235 | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fuel | ​ | $ | (44,751) | ​ | ​ | ​ | ​
Other Operating Costs (1) | ​ | ​ | (1) | ​ | ​ | ​ | ​
Total Variable Costs | ​ | $ | (44,752) | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Operating and Maintenance Costs (2) | ​ | $ | (9,368) | ​ | Fuel | $ | (574)
Cost of Purchased Power | ​ | ​ | (2,074) | ​ | Other Operating and Maintenance Costs | ​ | (35,046)
Utilities | ​ | ​ | (1,873) | ​ | Utilities | ​ | (2,670)
Labor | ​ | ​ | (7,949) | ​ | Labor | ​ | (19,625)
Power Margin Without General and Administrative | ​ | ​ | 27,219 | ​ | Coal Margin Without General and Administrative | ​ | 10,899
General and Administrative | ​ | ​ | (1,308) | ​ | General and Administrative | ​ | (2,062)
Electric Operations — EBITDA Margin | ​ | $ | 25,911 | ​ | Coal Operations — EBITDA Margin | $ | 8,837
​
(1) Other operating costs primarily include costs for lime dust.
(2) Other operating and maintenance costs include all other operating and maintenance costs with the exceptions of those costs considered variable as discussed above in (1). ​
​ Presented below are the Electric and Coal Operations key metrics reviewed by the CODM for the three months ended September 30, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Electric Operations | ​ | ​ | Coal Operations
Delivered Energy |  | $ | 56,256 |  | Coal Sales | $ | 48,320
Capacity Revenue | ​ | ​ | 15,860 | ​ | ​ | ​ | ​
Electric Sales | ​ | $ | 72,116 | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fuel | ​ | $ | (30,181) | ​ | ​ | ​ | ​
Other Operating Costs (1) | ​ | ​ | (36) | ​ | ​ | ​ | ​
Total Variable Costs | ​ | $ | (30,217) | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Operating and Maintenance Costs (2) | ​ | $ | (5,561) | ​ | Fuel | $ | (572)
Cost of Purchased Power | ​ | ​ | (3,149) | ​ | Other Operating and Maintenance Costs | ​ | (27,031)
Utilities | ​ | ​ | (492) | ​ | Utilities | ​ | (3,094)
Labor | ​ | ​ | (7,360) | ​ | Labor | ​ | (19,361)
Power Margin Without General and Administrative | ​ | ​ | 25,337 | ​ | Coal Margin Without General and Administrative | ​ | (1,738)
General and Administrative | ​ | ​ | (1,252) | ​ | General and Administrative | ​ | (2,082)
Electric Operations — EBITDA Margin | ​ | $ | 24,085 | ​ | Coal Operations — EBITDA Margin | $ | (3,820)
​
(1) Other operating costs primarily include costs for lime dust.
(2) Other operating and maintenance costs include all other operating and maintenance costs with the exceptions of those costs considered variable as discussed above in (1). ​
Presented below are the Electric and Coal Operations key metrics reviewed by the CODM for the nine months ended September 30, 2025 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Electric Operations | ​ | ​ | Coal Operations
Delivered Energy |  | $ | 194,044 |  | Coal Sales | $ | 169,117
Capacity Revenue | ​ | ​ | 45,110 | ​ | ​ | ​ | ​
Electric Sales | ​ | $ | 239,154 | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fuel | ​ | $ | (104,150) | ​ | ​ | ​ | ​
Other Operating Costs (1) | ​ | ​ | (10) | ​ | ​ | ​ | ​
Total Variable Costs | ​ | $ | (104,160) | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Operating and Maintenance Costs (2) | ​ | $ | (24,602) | ​ | Fuel | $ | (1,564)
Cost of Purchased Power | ​ | ​ | (11,086) | ​ | Other Operating and Maintenance Costs | ​ | (77,147)
Utilities | ​ | ​ | (3,932) | ​ | Utilities | ​ | (9,270)
Labor | ​ | ​ | (23,731) | ​ | Labor | ​ | (57,671)
Power Margin Without General and Administrative | ​ | ​ | 71,643 | ​ | Coal Margin Without General and Administrative | ​ | 23,465
General and Administrative | ​ | ​ | (3,972) | ​ | General and Administrative | ​ | (6,290)
Electric Operations — EBITDA Margin | ​ | $ | 67,671 | ​ | Coal Operations — EBITDA Margin | $ | 17,175
​
(1) Other operating costs primarily include costs for lime dust.
(2) Other operating and maintenance costs include all other operating and maintenance costs with the exceptions of those costs considered variable as discussed above in (1).
​ Presented below are the Electric and Coal Operations key metrics reviewed by the CODM for the nine months ended September 30, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Electric Operations | ​ | ​ | Coal Operations
Delivered Energy |  | $ | 148,490 |  | Coal Sales | $ | 160,066
Capacity Revenue | ​ | ​ | 44,506 | ​ | ​ | ​ | ​
Electric Sales | ​ | $ | 192,996 | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fuel | ​ | $ | (79,532) | ​ | ​ | ​ | ​
Other Operating Costs (1) | ​ | ​ | (22) | ​ | ​ | ​ | ​
Total Variable Costs | ​ | $ | (79,554) | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Operating and Maintenance Costs (2) | ​ | $ | (22,926) | ​ | Fuel | $ | (2,557)
Cost of Purchased Power | ​ | ​ | (7,694) | ​ | Other Operating and Maintenance Costs | ​ | (80,419)
Utilities | ​ | ​ | (1,451) | ​ | Utilities | ​ | (10,639)
Labor | ​ | ​ | (22,203) | ​ | Labor | ​ | (66,241)
Power Margin Without General and Administrative | ​ | ​ | 59,168 | ​ | Coal Margin Without General and Administrative | ​ | 210
General and Administrative | ​ | ​ | (3,760) | ​ | General and Administrative | ​ | (8,012)
Electric Operations — EBITDA Margin | ​ | $ | 55,408 | ​ | Coal Operations — EBITDA Margin | $ | (7,802)
​
(1) Other operating costs primarily include costs for lime dust.
(2) Other operating and maintenance costs include all other operating and maintenance costs with the exceptions of those costs considered variable as discussed above in (1).
Schedule of reconciliation of segment revenues to consolidated | Presented below are the Electric and Coal Operations revenues reconciled to our consolidated operating revenues for the three months ended September 30, 2025 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
Reconciliation of Revenue: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Delivered Energy |  | $ | 77,776 |  | $ | — |  | $ | — |  | $ | 77,776
Capacity Revenue | ​ | ​ | 15,459 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 15,459
Other Revenue | ​ | ​ | 192 | ​ | ​ | 1,647 | ​ | ​ | 516 | ​ | ​ | 2,355
Coal Sales (Third-Party) | ​ | ​ | — | ​ | ​ | 51,256 | ​ | ​ | — | ​ | ​ | 51,256
Coal Sales (Intercompany) | ​ | ​ | — | ​ | ​ | 17,558 | ​ | ​ | (17,558) | ​ | ​ | —
Operating Revenues | ​ | $ | 93,427 | ​ | $ | 70,461 | ​ | $ | (17,042) | ​ | $ | 146,846
Presented below are the Electric and Coal Operations revenues reconciled to our consolidated operating revenues for the three months ended September 30, 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
Reconciliation of Revenue: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Delivered Energy |  | $ | 56,256 |  | $ | — |  | $ | — |  | $ | 56,256
Capacity Revenue | ​ | ​ | 15,860 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 15,860
Other Revenue | ​ | ​ | 187 | ​ | ​ | 721 | ​ | ​ | 469 | ​ | ​ | 1,377
Coal Sales (Third-Party) | ​ | ​ | — | ​ | ​ | 31,662 | ​ | ​ | — | ​ | ​ | 31,662
Coal Sales (Intercompany) | ​ | ​ | — | ​ | ​ | 16,658 | ​ | ​ | (16,658) | ​ | ​ | —
Operating Revenues | ​ | $ | 72,303 | ​ | $ | 49,041 | ​ | $ | (16,189) | ​ | $ | 105,155
Presented below are the Electric and Coal Operations revenues reconciled to our consolidated operating revenues for the nine months ended September 30, 2025 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
Reconciliation of Revenue: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Delivered Energy |  | $ | 194,044 |  | $ | — |  | $ | — |  | $ | 194,044
Capacity Revenue | ​ | ​ | 45,110 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 45,110
Other Revenue | ​ | ​ | 3,413 | ​ | ​ | 4,370 | ​ | ​ | 997 | ​ | ​ | 8,780
Coal Sales (Third-Party) | ​ | ​ | — | ​ | ​ | 119,588 | ​ | ​ | — | ​ | ​ | 119,588
Coal Sales (Intercompany) | ​ | ​ | — | ​ | ​ | 49,529 | ​ | ​ | (49,529) | ​ | ​ | —
Operating Revenues | ​ | $ | 242,567 | ​ | $ | 173,487 | ​ | $ | (48,532) | ​ | $ | 367,522
Presented below are the Electric and Coal Operations revenues reconciled to our consolidated operating revenues for the nine months ended September 30, 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
Reconciliation of Revenue: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Delivered Energy |  | $ | 148,490 |  | $ | — |  | $ | — | ​ | $ | 148,490
Capacity Revenue | ​ | ​ | 44,506 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 44,506
Other Revenue | ​ | ​ | 518 | ​ | ​ | 2,028 | ​ | ​ | 1,139 | ​ | ​ | 3,685
Coal Sales (Third-Party) | ​ | ​ | — | ​ | ​ | 114,093 | ​ | ​ | — | ​ | ​ | 114,093
Coal Sales (Intercompany) | ​ | ​ | — | ​ | ​ | 45,973 | ​ | ​ | (45,973) | ​ | ​ | —
Operating Revenues | ​ | $ | 193,514 | ​ | $ | 162,094 | ​ | $ | (44,834) | ​ | $ | 310,774
Schedule of EBITDA Margin to Income (loss) before Income Taxes | Presented below is our reconciliation of EBITDA Margin to the most comparable GAAP account, income (loss) before income taxes for the three months ended September 30, 2025 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of Income (Loss) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
before Income Taxes: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Electric Operations — EBITDA Margin |  | $ | 25,911 |  | $ | — |  | $ | 18,206 |  | $ | 44,117
Coal Operations — EBITDA Margin | ​ | ​ | — | ​ | ​ | 8,837 | ​ | ​ | (17,558) | ​ | ​ | (8,721)
Other Operating Revenue | ​ | ​ | 192 | ​ | ​ | 1,647 | ​ | ​ | 516 | ​ | ​ | 2,355
Depreciation, Depletion and Amortization | ​ | ​ | (5,131) | ​ | ​ | (3,992) | ​ | ​ | (19) | ​ | ​ | (9,142)
Asset Retirement Obligations Accretion | ​ | ​ | (126) | ​ | ​ | (320) | ​ | ​ | — | ​ | ​ | (446)
Exploration Costs | ​ | ​ | — | ​ | ​ | (38) | ​ | ​ | — | ​ | ​ | (38)
Gain (loss) on disposal or abandonment of assets, net | ​ | ​ | — | ​ | ​ | 2,334 | ​ | ​ | — | ​ | ​ | 2,334
Interest Expense | ​ | ​ | (2,585) | ​ | ​ | (2,342) | ​ | ​ | — | ​ | ​ | (4,927)
Equity Method Investment (Loss) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (248) | ​ | ​ | (248)
Corporate — General and Administrative | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,400) | ​ | ​ | (1,400)
Income (Loss) before Income Taxes | ​ | $ | 18,261 | ​ | $ | 6,126 | ​ | $ | (503) | ​ | $ | 23,884
​ Presented below is our reconciliation of EBITDA Margin to the most comparable GAAP account, income (loss) before income taxes for the three months ended September 30, 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of Income (Loss) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
before Income Taxes: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Electric Operations — EBITDA Margin |  | $ | 24,085 |  | $ | — |  | $ | 16,998 |  | $ | 41,083
Coal Operations — EBITDA Margin | ​ | ​ | — | ​ | ​ | (3,820) | ​ | ​ | (16,658) | ​ | ​ | (20,478)
Other Operating Revenue | ​ | ​ | 187 | ​ | ​ | 721 | ​ | ​ | 469 | ​ | ​ | 1,377
Depreciation, Depletion and Amortization | ​ | ​ | (4,802) | ​ | ​ | (9,013) | ​ | ​ | (23) | ​ | ​ | (13,838)
Asset Retirement Obligations Accretion | ​ | ​ | (115) | ​ | ​ | (295) | ​ | ​ | — | ​ | ​ | (410)
Exploration Costs | ​ | ​ | — | ​ | ​ | (62) | ​ | ​ | — | ​ | ​ | (62)
Gain (loss) on disposal or abandonment of assets, net | ​ | ​ | — | ​ | ​ | 290 | ​ | ​ | — | ​ | ​ | 290
Interest Expense | ​ | ​ | (181) | ​ | ​ | (2,511) | ​ | ​ | — | ​ | ​ | (2,692)
Loss on Extinguishment of Debt | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Equity Method Investment (Loss) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (234) | ​ | ​ | (234)
Corporate — General and Administrative | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3,136) | ​ | ​ | (3,136)
Corporate — Other Operating and Maintenance Costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (114) | ​ | ​ | (114)
Income (Loss) before Income Taxes | ​ | $ | 19,174 | ​ | $ | (14,690) | ​ | $ | (2,698) | ​ | $ | 1,786
Presented below is our reconciliation of EBITDA Margin to the most comparable GAAP account, income (loss) before income taxes for the nine months ended September 30, 2025 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of Income (Loss) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
before Income Taxes: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Electric Operations — EBITDA Margin |  | $ | 67,671 |  | $ | — |  | $ | 48,322 |  | $ | 115,993
Coal Operations — EBITDA Margin | ​ | ​ | — | ​ | ​ | 17,175 | ​ | ​ | (49,529) | ​ | ​ | (32,354)
Other Operating Revenue | ​ | ​ | 3,413 | ​ | ​ | 4,370 | ​ | ​ | 997 | ​ | ​ | 8,780
Depreciation, Depletion and Amortization | ​ | ​ | (15,456) | ​ | ​ | (14,148) | ​ | ​ | (57) | ​ | ​ | (29,661)
Asset Retirement Obligations Accretion | ​ | ​ | (369) | ​ | ​ | (941) | ​ | ​ | — | ​ | ​ | (1,310)
Exploration Costs | ​ | ​ | — | ​ | ​ | (157) | ​ | ​ | — | ​ | ​ | (157)
Gain (loss) on disposal or abandonment of assets, net | ​ | ​ | — | ​ | ​ | 2,410 | ​ | ​ | — | ​ | ​ | 2,410
Interest Expense | ​ | ​ | (6,208) | ​ | ​ | (6,261) | ​ | ​ | — | ​ | ​ | (12,469)
Equity Method Investment (Loss) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (287) | ​ | ​ | (287)
Corporate — General and Administrative | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (8,834) | ​ | ​ | (8,834)
Income (Loss) before Income Taxes | ​ | $ | 49,051 | ​ | $ | 2,448 | ​ | $ | (9,388) | ​ | $ | 42,111
Presented below is our reconciliation of EBITDA Margin to the most comparable GAAP account, income (loss) before income taxes for the nine months ended September 30, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of Income (Loss) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
before Income Taxes: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Electric Operations — EBITDA Margin |  | $ | 55,408 |  | $ | — |  | $ | 47,405 |  | $ | 102,813
Coal Operations — EBITDA Margin | ​ | ​ | — | ​ | ​ | (7,802) | ​ | ​ | (45,973) | ​ | ​ | (53,775)
Other Operating Revenue | ​ | ​ | 518 | ​ | ​ | 2,028 | ​ | ​ | 1,139 | ​ | ​ | 3,685
Depreciation, Depletion and Amortization | ​ | ​ | (14,197) | ​ | ​ | (28,671) | ​ | ​ | (62) | ​ | ​ | (42,930)
Asset Retirement Obligations Accretion | ​ | ​ | (339) | ​ | ​ | (869) | ​ | ​ | — | ​ | ​ | (1,208)
Exploration Costs | ​ | ​ | — | ​ | ​ | (179) | ​ | ​ | — | ​ | ​ | (179)
Gain (loss) on disposal or abandonment of assets, net | ​ | ​ | — | ​ | ​ | 536 | ​ | ​ | — | ​ | ​ | 536
Interest Expense | ​ | ​ | (515) | ​ | ​ | (8,908) | ​ | ​ | (941) | ​ | ​ | (10,364)
Loss on Extinguishment of Debt | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,790) | ​ | ​ | (2,790)
Equity Method Investment (Loss) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (740) | ​ | ​ | (740)
Corporate — General and Administrative | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (8,446) | ​ | ​ | (8,446)
Corporate — Other Operating and Maintenance Costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (337) | ​ | ​ | (337)
Income (Loss) before Income Taxes | ​ | $ | 40,875 | ​ | $ | (43,865) | ​ | $ | (10,745) | ​ | $ | (13,735)
Schedule of segment assets and capital expenditures | Presented below are our Electric and Coal Operations assets and capital expenditures for the periods presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
Other Reconciliations: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Assets at September 30, 2025 |  | $ | 233,865 |  | $ | 153,514 |  | $ | 22,082 |  | $ | 409,461
Assets at December 31, 2024 | ​ | $ | 220,477 | ​ | $ | 144,519 | ​ | $ | 4,124 | ​ | $ | 369,120
Capital Expenditures at September 30, 2025 | ​ | $ | 25,369 | ​ | $ | 18,908 | ​ | $ | — | ​ | $ | 44,277
​ Presented below are our Electric and Coal Operations assets and capital expenditures for the periods presented below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Corporate and Other | ​ | ​ |
Other Reconciliations: | ​ | Electric Operations | ​ | Coal Operations | ​ | and Eliminations | ​ | Consolidated
Assets at September 30, 2024 |  | $ | 217,826 |  | $ | 357,913 |  | $ | 3,991 |  | $ | 579,730
Assets at December 31, 2023 | ​ | $ | 208,331 | ​ | $ | 376,387 | ​ | $ | 5,062 | ​ | $ | 589,780
Capital Expenditures at September 30, 2024 | ​ | $ | 16,121 | ​ | $ | 23,002 | ​ | $ | 483 | ​ | $ | 39,606
​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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