Electric

Gas

Other

Total

Three Months Ended March 31, 2024 (millions)

Revenues:

Billed and Unbilled Revenue

$

71.0

$

100.4

$

—

$

171.4

Rate Adjustment Mechanism Revenue

2.6

4.7

—

7.3

Total Operating Revenues

73.6

105.1

—

178.7

Segment Profit (Loss)

4.9

22.4

(0.1

)

27.2

Capital Expenditures

8.7

10.7

0.8

20.2

Segment Assets

625.5

1,043.7

28.7

1,697.9

Three Months Ended March 31, 2023 (millions)

Revenues:

Billed and Unbilled Revenue

$

97.6

$

121.9

$

—

$

219.5

Rate Adjustment Mechanism Revenue

10.6

(9.9

)

—

0.7

Total Operating Revenues

108.2

112.0

—

220.2

Segment Profit (Loss)

5.3

19.0

(0.2

)

24.1

Capital Expenditures

10.6

11.5

0.1

22.2

Segment Assets

613.7

979.2

21.8

1,614.7