Business Segments (Tables)

6 Months Ended

Jun. 30, 2011

Business Segments

Financial Reporting for Reportable Business Segments

									Adjustments
				Competitive					and				DPL
$ in millions		Utility		Retail		Other			Eliminations				Consolidated
Three Months Ended June 30, 2011
Revenues from external customers	$	327.6	$	102.0	$	15.3			$	-		$	444.9
Intersegment revenues		81.0		-		1.0			(82.0		)		-
Total revenues	$	408.6	$	102.0	$	16.3		$	(82.0		)	$	444.9
Fuel		89.1		-		3.0				-			92.1
Purchased power		104.4		89.5		0.7			(81.0		)		113.6
Gross margin	$	215.1	$	12.5	$	12.6			$	(1.0	)	$	239.2
Depreciation and amortization	$	33.4	$	-	$	1.7			$	-		$	35.1
Interest expense		9.7		0.1		7.9				(0.1	)		17.6
Income tax expense (benefit)		15.5		3.3		(2.5	)			-			16.3
Net income (loss)		30.8		5.7		(3.7	)			(1.1	)		31.7
Cash capital expenditures		48.4		-		-				-			48.4
Three Months Ended June 30, 2010
Revenues from external customers	$	371.2	$	62.8	$	11.5			$	-		$	445.5
Intersegment revenues		52.7		-		1.1			(53.8		)		-
Total revenues	$	423.9	$	62.8	$	12.6		$	(53.8		)	$	445.5
Fuel		88.5		-		2.4				-			90.9
Purchased power		90.3		52.7		0.6			(52.7		)		90.9
Gross margin	$	245.1	$	10.1	$	9.6			$	(1.1	)	$	263.7
Depreciation and amortization	$	33.2	$	0.1	$	2.4			$	-		$	35.7
Interest expense		9.1		-		8.4				-			17.5
Income tax expense (benefit)		28.4		3.1		(1.4	)			-			30.1
Net income (loss)		59.4		5.0		(1.4	)			(1.6	)		61.4
Cash capital expenditures		34.1		-		1.2				-			35.3