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Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Significant Segment Financial Data

The following table provides significant segment financial data for the years ended December 31, 2019, 2018 and 2017 (millions):

Year Ended December 31, 2019		Gas				Electric				Non- Regulated				Other				Total
Revenues:
Billed and Unbilled Revenue		$	212.1			$	223.1			$	—			$	—			$	435.2
Rate Adjustment Mechanism Revenue			(8.7	)			10.8				—				—				2.1
Other Operating Revenue—Non-Regulated			—				—				0.9				—				0.9
Total Operating Revenues			203.4				233.9				0.9				—				438.2
Interest Income			1.2				0.9				0.2				0.6				2.9
Interest Expense			14.4				9.4				—				2.8				26.6
Depreciation & Amortization Expense			28.5				22.6				—				0.9				52.0
Income Tax Expense (Benefit)			7.2				4.2				3.8				(1.4	)			13.8
Segment Profit			19.1				11.5				10.2				3.4				44.2
Segment Assets			823.3				529.3				0.3				17.9				1,370.8
Capital Expenditures			74.0				39.6				—				5.6				119.2
Year Ended December 31, 2018
Revenues:
Billed and Unbilled Revenue		$	210.7			$	228.7			$	—			$	—			$	439.4
Rate Adjustment Mechanism Revenue			5.4				(5.4	)			—				—				—
Other Operating Revenue—Non-Regulated			—				—				4.7				—				4.7
Total Operating Revenues			216.1				223.3				4.7				—				444.1
Interest Income			0.8				0.8				0.2				0.6				2.4
Interest Expense			14.2				9.0				—				3.2				26.4
Depreciation & Amortization Expense			24.9				23.1				0.1				2.3				50.4
Income Tax Expense (Benefit)			7.1				4.2				0.5				(3.4	)			8.4
Segment Profit			18.8				11.4				1.3				1.5				33.0
Segment Assets			764.1				484.2				6.9				43.1				1,298.3
Capital Expenditures			70.8				28.4				—				3.2				102.4
Year Ended December 31, 2017
Revenues		$	194.0			$	206.2			$	6.0			$	—			$	406.2
Interest Income			0.7				1.0				0.1				0.6				2.4
Interest Expense			13.7				8.8				—				3.0				25.5
Depreciation & Amortization Expense			22.4				23.4				0.1				1.0				46.9
Income Tax Expense (Benefit)			10.7				7.5				0.7				(1.4	)			17.5
Segment Profit			16.4				11.9				1.2				(0.5	)			29.0
Segment Assets			714.3				476.9				6.7				44.0				1,241.9
Capital Expenditures			72.1				33.7				—				13.5				119.3

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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