Investment in ATC (Tables)

3 Months Ended

Mar. 31, 2013

ALLETE's Investment in ATC [Table Text Block]



ALLETE’s Investment in ATC
Millions
Equity Investment Balance as of December 31, 2012		$107.3
Cash Investments	0.4
Equity in ATC Earnings	5.2
Distributed ATC Earnings	(3.9		)
Equity Investment Balance as of March 31, 2013		$109.0

ATC Summarized Financial Data [Table Text Block]

ATC’s summarized financial data for the quarters ended March 31, 2013 and 2012, is as follows:



	Quarter Ended
ATC Summarized Financial Data	March 31,
Income Statement Data	2013		2012
Millions
Revenue		$151.8	$147.7
Operating Expense	69.8		69.6
Other Expense	21.5		20.0
Net Income	$60.5		$58.1
ALLETE’s Equity in Net Income		$5.2	$4.6

- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

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