Segment Information

6 Months Ended

Jun. 30, 2023

Segment Information

note 3 - Segment Information

The following table provides significant segment financial data for the three and six months ended June 30, 2023 and June 30, 2022.

	Electric			Gas			Other			Total
Three Months Ended June 30, 2023 (millions)
Revenues:
Billed and Unbilled Revenue	$	69.8		$	45.3		$	—		$	115.1
Rate Adjustment Mechanism Revenue		(5.3	)		(6.4	)		—			(11.7	)
Total Operating Revenues		64.5			38.9			—			103.4
Segment Profit (Loss)		3.6			0.9			(0.3	)		4.2
Capital Expenditures		13.4			22.0			—			35.4
Three Months Ended June 30, 2022 (millions)
Revenues:
Billed and Unbilled Revenue	$	64.1		$	49.6		$	—		$	113.7
Rate Adjustment Mechanism Revenue		(9.8	)		(5.0	)		—			(14.8	)
Total Operating Revenues		54.3			44.6			—			98.9
Segment Profit (Loss)		3.9			1.3			(0.3	)		4.9
Capital Expenditures		7.9			22.0			—			29.9
Six Months Ended June 30, 2023 (millions)
Revenues:
Billed and Unbilled Revenue	$	167.4		$	167.2		$	—		$	334.6
Rate Adjustment Mechanism Revenue		5.3			(16.3	)		—			(11.0	)
Total Operating Revenues		172.7			150.9			—			323.6
Segment Profit (Loss)		8.9			19.9			(0.5	)		28.3
Capital Expenditures		24.0			33.5			0.1			57.6
Segment Assets		610.5			961.9			22.9			1,595.3
Six Months Ended June 30, 2022 (millions)
Revenues:
Billed and Unbilled Revenue	$	148.8		$	163.3		$	—		$	312.1
Rate Adjustment Mechanism Revenue		(5.3	)		(15.3	)		—			(20.6	)
Total Operating Revenues		143.5			148.0			—			291.5
Segment Profit (Loss)		7.3			19.8			(0.7	)		26.4
Capital Expenditures		14.2			31.0			0.1			45.3
Segment Assets		593.0			936.0			18.1			1,547.1