AFFILIATED TRANSACTIONS - SCEG

6 Months Ended

Jun. 30, 2013

AFFILIATED TRANSACTIONS

AFFILIATED TRANSACTIONS

CGT transports natural gas to SCE&G to serve SCE&G’s retail gas customers and certain electric generation requirements.  Transportation services totaled approximately $16.9 million and $18.5 million for the six months ended June 30, 2013 and 2012, respectively.  SCE&G had approximately $2.9 million and $3.4 million payable to CGT for transportation services at June 30, 2013 and December 31, 2012, respectively.

SCE&G purchases natural gas and related pipeline capacity from SEMI to serve its retail gas customers and certain electric generation requirements.  Such purchases totaled approximately $89.3 million and $48.8 million for the six months ended June 30, 2013 and 2012, respectively.  SCE&G’s payables to SEMI for such purposes were $14.8 million and $13.1 million as of June 30, 2013 and December 31, 2012, respectively.

SCE&G owns 40% of Canadys Refined Coal, LLC, which is involved in the manufacturing and sale of refined coal to reduce emissions. SCE&G owned 10% of Cope Refined Coal, LLC through December 31, 2012. SCE&G accounts for these investments using the equity method.  SCE&G’s receivables from these affiliates were $11.5 million at June 30, 2013 and $1.8 million at December 31, 2012.  SCE&G’s payables to these affiliates were $11.6 million at June 30, 2013 and $1.8 million at December 31, 2012.  SCE&G’s total purchases from these affiliates were $31.8 million and $46.9 million for the six months ended June 30, 2013 and 2012, respectively.  SCE&G’s total sales to these affiliates were $31.6 million and $46.6 million for the six months ended June 30, 2013 and 2012, respectively.

Consolidated SCE&G receives the following services from SCANA Services and its parent company, which are rendered at direct or allocated cost: information systems services, customer services, marketing and sales, human resources, corporate compliance, purchasing, financial services, risk management, public affairs, legal services, investor relations, gas supply and capacity management, strategic planning, general administrative services, and retirement benefits. Consolidated SCE&G’s payables for such purposes were $39.6 million and $45.8 million as of June 30, 2013 and December 31, 2012, respectively.

Money pool borrowings from an affiliate are described at Note 4.