Segment Information (Tables)

3 Months Ended

Mar. 31, 2015



(Thousands of Dollars)	Regulated Electric			Regulated Natural Gas		All Other			Reconciling Eliminations			Consolidated Total
Three Months Ended March 31, 2015
Operating revenues ^(a)	$	210,284		$	63,296	$	380		$	—		$	273,960
Intersegment revenues	109			225		—			(334		)	—
Total revenues	$	210,393		$	63,521	$	380		$	(334	)	$	273,960
Net income (loss)	$	15,514	^(b)	$	6,781	$	(28	)	$	—		$	22,267



(Thousands of Dollars)	Regulated Electric		Regulated Natural Gas		All Other		Reconciling Eliminations			Consolidated Total
Three Months Ended March 31, 2014
Operating revenues ^(a)	$	211,097	$	73,791	$	254	$	—		$	285,142
Intersegment revenues	92		2,917		—		(3,009		)	—
Total revenues	$	211,189	$	76,708	$	254	$	(3,009	)	$	285,142
Net income	$	15,066	$	7,709	$	1,460	$	—		$	24,235


^(a)	Operating revenues include $38 million and $31 million of affiliate electric revenue for the three months ended March 31, 2015 and 2014, respectively.


^(b)	Includes a net of tax charge related to the Monticello LCM/EPU project. See Note 5.

- 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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