SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2018

Significant Segment Financial Data

The following table provides significant segment financial data for the three and six months ended June 30, 2018 and June 30, 2017 and as of December 31, 2017 (millions):

	Gas			Electric			Non- Regulated		Other			Total
Three Months Ended June 30, 2018
Revenues:
Billed and Unbilled Revenue	$	40.1		$	53.7		$	—	$	—		$	93.8
Rate Adjustment Mechanism Revenue		(5.4	)		(5.0	)		—		—			(10.4	)
Other Operating Revenue – Non-Regulated		—			—			1.1		—			1.1
Total Operating Revenues	$	34.7		$	48.7		$	1.1	$	—		$	84.5
Segment Profit (Loss)		(0.3	)		2.7			0.2		1.0			3.6
Capital Expenditures		18.6			7.6			—		0.9			27.1
Three Months Ended June 30, 2017
Revenues	$	32.0		$	47.4		$	1.4	$	—		$	80.8
Segment Profit (Loss)		0.1			3.1			0.1		(0.2	)		3.1
Capital Expenditures		17.0			5.5			—		4.9			27.4
Six Months Ended June 30, 2018
Revenues:
Billed and Unbilled Revenue	$	131.5		$	115.3		$	—	$	—		$	246.8
Rate Adjustment Mechanism Revenue		(9.8	)		(9.1	)		—		—			(18.9	)
Other Operating Revenue – Non-Regulated		—			—			2.4		—			2.4
Total Operating Revenues	$	121.7		$	106.2		$	2.4	$	—		$	230.3
Segment Profit		12.3			5.7			0.6		0.6			19.2
Capital Expenditures		22.2			13.6			—		1.4			37.2
Segment Assets		703.2			479.3			6.4		45.7			1,234.6
Six Months Ended June 30, 2017
Revenues	$	106.8		$	96.9		$	3.1	$	—		$	206.8
Segment Profit		10.0			5.2			0.5		(0.2	)		15.5
Capital Expenditures		22.7			13.8			—		8.4			44.9
Segment Assets		637.0			446.4			7.1		47.2			1,137.7
As of December 31, 2017
Segment Assets	$	714.3		$	476.9		$	6.7	$	44.0		$	1,241.9