Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

The following table provides significant segment financial data for the years ended December 31, 2013, 2012 and 2011 (millions):


Year Ended December 31, 2013	Gas		Electric		Non- Regulated		Other			Total

Revenues	$	170.4	$	190.7	$	5.8	$	—		$	366.9

Interest Income		0.5		2.2		0.1		0.4			3.2

Interest Expense		11.0		9.5		—		1.5			22.0

Depreciation & Amortization Expense		17.2		19.5		—		1.0			37.7

Income Tax Expense (Benefit)		7.5		5.1		0.8		(0.7	)		12.7

Segment Profit (Loss)		12.5		7.6		1.2		0.3			21.6

Segment Assets		502.3		402.8		6.2		9.3			920.6

Capital Expenditures		61.1		23.6		—		4.8			89.5

Year Ended December 31, 2012

Revenues	$	160.6	$	187.0	$	5.5	$	—		$	353.1

Interest Income		0.8		2.9		0.1		0.4			4.2

Interest Expense		11.1		9.5		—		1.7			22.3

Depreciation & Amortization Expense		15.7		18.0		—		1.4			35.1

Income Tax Expense (Benefit)		5.8		4.8		0.9		(0.5	)		11.0

Segment Profit (Loss)		8.9		7.6		1.3		0.3			18.1

Segment Assets		471.7		409.3		5.7		5.6			892.3

Capital Expenditures		43.9		21.2		—		3.4			68.5

Year Ended December 31, 2011

Revenues	$	159.2	$	188.1	$	5.5	$	—		$	352.8

Interest Income		0.5		0.9		0.1		0.1			1.6

Interest Expense		10.7		9.6		—		1.7			22.0

Depreciation & Amortization Expense		13.6		14.2		—		1.5			29.3

Income Tax Expense		4.3		5.2		1.1		(0.6	)		10.0

Segment Profit		6.7		7.8		1.7		0.1			16.3

Segment Assets		442.2		401.9		5.5		6.5			856.1

Capital Expenditures		33.6		20.3		—		3.2			57.1

- 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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