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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information [Abstract]  
Company's Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

2011

 

 

 

 

 

 

Other and

 

 

 

 

 

 

Other and

 

 

 

 

Regulated

 

Eliminations

 

Consolidated

 

 

Regulated

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

$

740,030 

$

17,730 

$

757,760 

 

$

674,927 

$

12,364 

$

687,291 

Operations and maintenance expense

 

259,847 

 

11,996 

 

271,843 

 

 

243,137 

 

13,606 

 

256,743 

Depreciation

 

113,139 

 

(1,372)

 

111,767 

 

 

104,681 

 

(1,269)

 

103,412 

Operating income (loss)

 

316,602 

 

4,915 

 

321,517 

 

 

282,587 

 

(1,788)

 

280,799 

Interest expense, net of AFUDC

 

67,433 

 

6,182 

 

73,615 

 

 

64,990 

 

5,664 

 

70,654 

Income tax

 

66,821 

 

60 

 

66,881 

 

 

72,336 

 

(3,225)

 

69,111 

Income (loss) from continuing operations

 

182,769 

 

1,318 

 

184,087 

 

 

145,493 

 

(3,810)

 

141,683 

Capital expenditures

 

346,676 

 

1,309 

 

347,985 

 

 

324,433 

 

1,375 

 

325,808 

Total assets

 

4,566,327 

 

292,190 

 

4,858,517 

 

 

4,183,758 

 

164,662 

 

4,348,420 

Goodwill

 

24,031 

 

4,121 

 

28,152 

 

 

22,823 

 

4,121 

 

26,944 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

Other and

 

 

 

 

 

 

 

 

 

 

 

Regulated

 

Eliminations

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

$

648,768 

$

11,418 

$

660,186 

 

 

 

 

 

 

 

Operations and maintenance expense

 

238,093 

 

12,896 

 

250,989 

 

 

 

 

 

 

 

Depreciation

 

101,644 

 

(1,038)

 

100,606 

 

 

 

 

 

 

 

Operating income (loss)

 

259,372 

 

(2,038)

 

257,334 

 

 

 

 

 

 

 

Interest expense, net of AFUDC

 

63,170 

 

5,392 

 

68,562 

 

 

 

 

 

 

 

Income tax

 

77,318 

 

(2,378)

 

74,940 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

119,292 

 

(2,913)

 

116,379 

 

 

 

 

 

 

 

Capital expenditures

 

307,726 

 

408 

 

308,134 

 

 

 

 

 

 

 

Total assets

 

3,986,819 

 

85,647 

 

4,072,466 

 

 

 

 

 

 

 

Goodwill

 

23,797 

 

4,121 

 

27,918