Segment Information Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

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

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



	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
	(in thousands)
Revenues
Electricity	$	203,441		$	216,615		$	567,414		$	605,990
Gas	149,276			143,240			449,707			416,166
Water	143,737			135,636			443,481			403,046
Total Company	$	496,454		$	495,491		$	1,460,602		$	1,425,202

Gross profit
Electricity	$	45,959		$	47,637		$	141,675		$	155,094
Gas	53,492			55,303			168,609			156,073
Water	51,311			47,144			158,054			138,628
Total Company	$	150,762		$	150,084		$	468,338		$	449,795

Operating income (loss)
Electricity	$	(11,196	)	$	(33,756	)	$	(35,412	)	$	(56,923	)
Gas	23,836			24,472			73,889			62,883
Water	19,157			17,225			60,319			45,189
Corporate unallocated	(15,339		)	(14,429		)	(45,872		)	(37,314		)
Total Company	16,458			(6,488		)	52,924			13,835
Total other income (expense)	(4,421		)	(2,859		)	(13,966		)	(8,837		)
Income before income taxes	$	12,037		$	(9,347	)	$	38,958		$	4,998

Revenues By Region [Table Text Block]

Revenues by region were as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2014		2013		2014		2013
	(in thousands)
United States and Canada	$	237,684	$	227,784	$	652,390	$	616,555
Europe, Middle East, and Africa	201,673		208,546		641,434		635,691
Other	57,097		59,161		166,778		172,956
Total revenues	$	496,454	$	495,491	$	1,460,602	$	1,425,202

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

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



	Three Months Ended September 30,				Nine Months Ended September 30,
	2014		2013		2014		2013
	(in thousands)
Electricity	$	11,596	$	11,740	$	36,754	$	35,084
Gas	6,486		6,736		19,590		20,211
Water	6,466		6,201		18,679		18,379
Corporate Unallocated	79		41		210		75
Total Company	$	24,627	$	24,718	$	75,233	$	73,749

- 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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