Business Segment Data (Tables)

12 Months Ended

Dec. 31, 2012

Business Segment Data Tables

Schedule of Segment Reporting Information, by Segment

	(Thousands of Dollars)
	Years Ended December 31,
Operations by Segments:	2012			2011			2010
Revenues:
Regulated	$	98,021		$	91,729		$	92,378
Non – Regulated		12,851			10,805			10,937
Inter-segment Elimination		(493	)		(465	)		(580	)
Consolidated Revenues	$	110,379		$	102,069		$	102,735
Operating Income:
Regulated	$	25,944		$	22,760		$	24,815
Non – Regulated		1,703			1,441			1,782
Consolidated Operating Income	$	27,647		$	24,201		$	26,597
Depreciation:
Regulated	$	10,241		$	9,601		$	9,093
Non – Regulated		168			145			151
Consolidated Depreciation	$	10,409		$	9,746		$	9,244
Other Income, Net:
Regulated	$	1,489		$	1,982		$	1,265
Non – Regulated		94			896			313
Inter-segment Elimination		(726	)		(729	)		(134	)
Consolidated Other Income, Net	$	857		$	2,149		$	1,444
Interest Expense:
Regulated	$	6,725		$	6,376		$	6,925
Non – Regulated		96			97			134
Inter-segment Elimination		(96	)		(97	)		(134	)
Consolidated Interest Charges	$	6,725		$	6,376		$	6,925
Income Taxes:
Regulated	$	6,579		$	5,548		$	6,004
Non – Regulated		804			979			782
Consolidated Interest Charges	$	7,383		$	6,527		$	6,786
Net Income:
Regulated	$	13,500		$	12,088		$	13,152
Non – Regulated		896			1,359			1,178
Consolidated Net Income	$	14,396		$	13,447		$	14,330
Capital Expenditures:
Regulated	$	21,149		$	23,125		$	29,344
Non – Regulated		429			437			260
Total Capital Expenditures	$	21,578		$	23,562		$	29,604

	As of December 31, 2012			As of December 31, 2011
Assets:
Regulated	$	560,165		$	539,947
Non – Regulated		11,674			10,325
Inter-segment Elimination		(10,113	)		(12,736	)
Consolidated Assets	$	561,726		$	537,536