Segment Information Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Revenues Gross Profit And Operating Income By Segment [Table Text Block]

Revenues, gross profit, and operating income associated with our segments were as follows:



	Year Ended December 31,
	2013			2012			2011
	(in thousands)
Revenues
Electricity	$	836,553		$	1,024,340		$	1,239,428
Gas	570,297			627,193			672,999
Water	541,878			526,645			521,697
Total Company	$	1,948,728		$	2,178,178		$	2,434,124

Gross profit
Electricity	$	218,913		$	295,005		$	323,632
Gas	207,915			235,391			254,943
Water	187,705			184,751			167,883
Total Company	$	614,533		$	715,147		$	746,458

Operating income (loss)
Electricity	$	(235,908	)	$	24,812		$	(218,284	)
Gas	83,882			110,557			105,453
Water	63,252			59,210			(303,772		)
Corporate unallocated	(46,407		)	(43,453		)	(42,580		)
Total Company	(135,181		)	151,126			(459,183		)
Total other income (expense)	(13,073		)	(14,907		)	(42,583		)
Income (loss) before income taxes	$	(148,254	)	$	136,219		$	(501,766	)

Revenues By Region [Table Text Block]

Revenues by region were as follows:



	Year Ended December 31,
	2013		2012		2011
	(in thousands)
United States and Canada	$	851,295	$	1,014,739	$	1,182,775
Europe, Middle East, and Africa (EMEA)	858,026		878,615		899,642
Other	239,407		284,824		351,707
Total revenues	$	1,948,728	$	2,178,178	$	2,434,124

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

Property, plant, and equipment, net, by geographic area were as follows:



	At December 31,
	2013		2012		2011
	(in thousands)
United States	$	87,954	$	98,389	$	107,153
Outside United States	158,866		156,823		155,517
Total property, plant, and equipment, net	$	246,820	$	255,212	$	262,670

Depreciation And Amortization Expense Associated With Segments [Table Text Block]

Depreciation and amortization expense associated with our segments was as follows:



	Year Ended December 31,
	2013		2012		2011
	(in thousands)
Electricity	$	46,535	$	52,113	$	62,860
Gas	27,266		29,968		34,275
Water	24,797		27,324		32,313
Corporate Unallocated	247		66		18
Total Company	$	98,845	$	109,471	$	129,466

- 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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