Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

The following table provides significant segment financial data for the three and nine months ended September 30, 2012 and September 30, 2011 (Millions):


Three Months Ended September 30, 2012	Electric		Gas			Other			Non-Regulated		Total
Revenues	$	49.5	$	20.3		$	—		$	1.5	$	71.3
Segment Profit (Loss)		2.5		(2.4	)		—			0.4		0.5
Capital Expenditures		6.1		16.8			0.6			—		23.5

Three Months Ended September 30, 2011
Revenues	$	50.5	$	21.2		$	—		$	1.5	$	73.2
Segment Profit (Loss)		2.3		(4.2	)		(0.1	)		0.4		(1.6	)
Capital Expenditures		6.7		9.9			1.0			—		17.6

Nine Months Ended September 30, 2012
Revenues	$	143.0	$	107.2		$	—		$	4.1	$	254.3
Segment Profit		5.1		3.0			—			1.0		9.1
Capital Expenditures		15.5		29.9			2.0			—		47.4
Segment Assets		377.9		394.1			5.8			6.2		784.0

Nine Months Ended September 30, 2011
Revenues	$	141.6	$	112.3		$	—		$	4.2	$	258.1
Segment Profit (Loss)		5.6		(0.4	)		(0.2	)		1.3		6.3
Capital Expenditures		16.5		23.9			2.3			—		42.7
Segment Assets		368.9		367.5			6.4			5.9		748.7

- 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.

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