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CONDENSED CONSOLIDATED BALANCE SHEETS Statement (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 4.6 $ 6.5
Accounts receivable and accrued unbilled revenues, net of reserves of $5.2 and $2.5, respectively 175.4 258.3
Receivables from related parties 4.8 5.0
Inventories    
Fuel and gas 64.1 76.3
Materials and supplies, at average cost 38.4 33.3
Regulatory assets 24.9 26.1
Prepaid taxes 91.3 84.7
Other current assets 12.3 13.3
Current assets 415.8 503.5
Property, plant, and equipment, net of accumulated depreciation of $1,456.4 and $1,336.0, respectively 2,793.2 2,353.0
Regulatory assets 570.6 536.2
Goodwill 36.4 36.4
Other long-term assets 127.2 92.8
Total assets 3,943.2 3,521.9
Liabilities and Shareholders' Equity    
Short-term debt 347.2 95.4
Current portion of long-term debt 125.0 147.0
Accounts payable 109.1 131.0
Payables to related parties 14.0 13.5
Regulatory liabilities 31.0 27.6
Other current liabilities 57.8 61.8
Current liabilities 684.1 476.3
Long-term debt to parent 6.8 7.2
Long-term debt 724.5 724.4
Deferred income taxes 589.4 539.0
Deferred investment tax credits 8.3 8.5
Regulatory liabilities 284.6 281.0
Environmental remediation liabilities 65.5 68.8
Pension and other postretirement benefit obligations 143.0 164.6
Payables to related parties 6.4 6.7
Other long-term liabilities 75.0 72.7
Long-term liabilities 1,903.5 1,872.9
Commitments and contingencies      
Preferred stock 51.2 51.2
Common stock – $4 par value; 32,000,000 shares authorized; 23,896,962 shares issued and outstanding 95.6 95.6
Additional paid-in capital 722.3 555.4
Retained earnings 486.5 470.5
Total liabilities and shareholders’ equity $ 3,943.2 $ 3,521.9