SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2016

SEGMENT INFORMATION

NOTE 3 – SEGMENT INFORMATION

The following table provides significant segment financial data for the three months ended March 31, 2016 and March 31, 2015:

Three Months Ended March 31, 2016 ($ millions)	Gas		Electric		Non- Regulated		Other			Total
Revenues	$	73.1	$	51.1	$	1.6	$	—		$	125.8
Segment Profit (Loss)		9.4		1.3		0.3		(0.1	)		10.9
Identifiable Segment Assets		596.9		420.8		6.8		28.4			1,052.9
Capital Expenditures		3.1		5.7		—		2.5			11.3
Three Months Ended March 31, 2015 ($ millions)
Revenues	$	100.3	$	70.3	$	1.6	$	—		$	172.2
Segment Profit		11.6		1.8		0.3		(0.1	)		13.6
Identifiable Segment Assets		590.4		418.6		5.6		20.5			1,035.1
Capital Expenditures		7.2		4.4		—		1.4			13.0
As of December 31, 2015 ($ millions)
Identifiable Segment Assets	$	590.9	$	415.1	$	6.5	$	26.3		$	1,038.8