Segments and Related Information (Tables)

12 Months Ended

Dec. 31, 2013

Results from Continuing Operations by Reportable Segment



(Thousands of Dollars)	Regulated Electric		Regulated Natural Gas		All Other			Reconciling Eliminations			Consolidated Total
2013
Operating revenues ^(a)	$	789,168	$	132,867	$	1,003		$	—		$	923,038
Intersegment revenues	350		1,967		—			(2,317		)	—
Total revenues	$	789,518	$	134,834	$	1,003		$	(2,317	)	$	923,038

Depreciation and amortization	$	64,237	$	12,485	$	175		$	—		$	76,897
Interest charges and financing costs	22,966		2,749		101			—			25,816
Income tax expense (benefit)	33,691		4,623		(1,905		)	—			36,409
Net Income	51,334		6,501		1,633			—			59,468



(Thousands of Dollars)	Regulated Electric		Regulated Natural Gas		All Other		Reconciling Eliminations			Consolidated Total
2012
Operating revenues ^(a)	$	757,565	$	103,100	$	1,177	$	—		$	861,842
Intersegment revenues	355		727		—		(1,082		)	—
Total revenues	$	757,920	$	103,827	$	1,177	$	(1,082	)	$	861,842

Depreciation and amortization	$	59,768	$	9,251	$	215	$	—		$	69,234
Interest charges and financing costs	20,303		2,554		80		—			22,937
Income tax expense	27,164		2,113		281		—			29,558
Net Income	45,377		3,094		1,480		—			49,951



(Thousands of Dollars)	Regulated Electric		Regulated Natural Gas		All Other			Reconciling Eliminations			Consolidated Total
2011
Operating revenues ^(a)	$	755,136	$	119,447	$	1,207		$	—		$	875,790
Intersegment revenues	405		1,581		—			(1,986		)	—
Total revenues	$	755,541	$	121,028	$	1,207		$	(1,986	)	$	875,790

Depreciation and amortization	$	58,800	$	9,599	$	175		$	—		$	68,574
Interest charges and financing costs	21,181		2,675		137			—			23,993
Income tax expense (benefit)	32,656		1,995		(1,037		)	—			33,614
Net Income	47,093		2,964		949			—			51,006


^(a)	Operating revenues include $137 million, $125 million and $124 million of intercompany revenue for the years ended Dec. 31, 2013, 2012 and 2011, respectively. See Note 15 for further discussion of related party transactions by operating segment.

- 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.

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