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SEGMENT OF BUSINESS INFORMATION - SCEG
 6 Months Ended
Jun. 30, 2011
SEGMENT OF BUSINESS INFORMATION

10.           SEGMENT OF BUSINESS INFORMATION

 

The Company’s reportable segments are listed in the following table.  The Company uses operating income to measure profitability for its regulated operations; therefore, income available to common shareholders is not allocated to the Electric Operations and Gas Distribution segments.  The Company uses income available to common shareholders to measure profitability for its Retail Gas Marketing and Energy Marketing segments.  Gas Distribution is comprised of the local distribution operations of SCE&G and PSNC Energy which meet the criteria for aggregation.  All Other includes equity method investments and other nonreportable segments.  Nonreportable segments include a FERC-regulated interstate pipeline company and other companies that conduct nonregulated operations in energy-related and telecommunications industries.

 

 

 

External

 

Intersegment

 

Operating

 

Income Available to

 

Segment

Millions of dollars

 

Revenue

 

Revenue

 

Income

 

Common Shareholders

 

Assets

Three Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

616

 

$

2

 

$

140

 

 

n/a

 

 

 

Gas Distribution

 

 

132

 

 

-

 

 

2

 

 

n/a

 

 

 

Retail Gas Marketing

 

 

78

 

 

-

 

 

n/a

 

$

(3

)

 

 

Energy Marketing

 

 

172

 

 

52

 

 

n/a

 

 

1

 

 

 

All Other

 

 

10

 

 

104

 

 

3

 

 

-

 

 

 

Adjustments/Eliminations

 

 

(8

)

 

(158

)

 

(3

)

 

58

 

 

 

Consolidated Total

 

$

1,000

 

$

-

 

$

142

 

$

56

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

1,174

 

$

4

 

$

262

 

 

n/a

 

$

8,108

Gas Distribution

 

 

492

 

 

-

 

 

86

 

 

n/a

 

 

2,178

Retail Gas Marketing

 

 

280

 

 

-

 

 

n/a

 

$

19

 

 

178

Energy Marketing

 

 

330

 

 

97

 

 

n/a

 

 

2

 

 

123

All Other

 

 

20

 

 

206

 

 

8

 

 

1

 

 

1,287

Adjustments/Eliminations

 

 

(15

)

 

(307

)

 

34

 

 

162

 

 

1,270

Consolidated Total

 

$

2,281

 

$

-

 

$

390

 

$

184

 

$

13,144

 

 

 

External

 

Intersegment

 

Operating

 

Income Available to

 

Segment

Millions of dollars

 

Revenue

 

Revenue

 

Income

 

Common Shareholders

 

Assets

Three Months Ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

575

 

$

2

 

$

139

 

 

n/a

 

 

 

Gas Distribution

 

 

134

 

 

-

 

 

2

 

 

n/a

 

 

 

Retail Gas Marketing

 

 

74

 

 

-

 

 

n/a

 

$

(5

)

 

 

Energy Marketing

 

 

153

 

 

42

 

 

n/a

 

 

2

 

 

 

All Other

 

 

10

 

 

105

 

 

5

 

 

(6

)

 

 

Adjustments/Eliminations

 

 

(7

)

 

(149

)

 

(9

)

 

63

 

 

 

Consolidated Total

 

$

939

 

$

-

 

$

137

 

$

54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

1,115

 

$

4

 

$

225

 

 

n/a

 

$

7,545

Gas Distribution

 

 

562

 

 

-

 

 

92

 

 

n/a

 

 

2,060

Retail Gas Marketing

 

 

336

 

 

-

 

 

n/a

 

$

24

 

 

157

Energy Marketing

 

 

349

 

 

89

 

 

n/a

 

 

2

 

 

116

All Other

 

 

18

 

 

202

 

 

10

 

 

(6

)

 

1,206

Adjustments/Eliminations

 

 

(13

)

 

(295

)

 

40

 

 

160

 

 

1,168

Consolidated Total

 

$

2,367

 

$

-

 

$

367

 

$

180

 

$

12,252
SOUTH CAROLINA ELECTRIC AND GAS COMPANY
  
SEGMENT OF BUSINESS INFORMATION

11.                                SEGMENT OF BUSINESS INFORMATION

 

Consolidated SCE&G’s reportable segments are listed in the following table.  Consolidated SCE&G uses operating income to measure profitability for its regulated operations.  Therefore, earnings available to common shareholder are not allocated to the Electric Operations and Gas Distribution segments.  Intersegment revenues were not significant.

 

 

 

 

 

Operating

 

Earnings Available

 

 

 

 

 

External

 

Income

 

to Common

 

Segment

 

Millions of Dollars

 

Revenue

 

(Loss)

 

Shareholder

 

Assets

 

Three Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

618

 

$

140

 

n/a

 

 

 

Gas Distribution

 

73

 

(2

)

n/a

 

 

 

Adjustments/Eliminations

 

-

 

(1

)

$

59

 

 

 

Consolidated Total

 

$

691

 

$

137

 

$

59

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2011

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

1,178

 

$

262

 

n/a

 

$

8,107

 

Gas Distribution

 

218

 

28

 

n/a

 

597

 

Adjustments/Eliminations

 

-

 

(1

)

$

127

 

2,071

 

Consolidated Total

 

$

1,396

 

$

289

 

$

127

 

$

10,775

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2010

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

577

 

$

139

 

n/a

 

 

 

Gas Distribution

 

75

 

-

 

n/a

 

 

 

Adjustments/Eliminations

 

-

 

(1

)

$

60

 

 

 

Consolidated Total

 

$

652

 

$

138

 

$

60

 

 

 

 

Six Months Ended June 30, 2010

 

 

 

 

 

 

 

 

 

Electric Operations

 

$

1,119

 

$

225

 

n/a

 

$

7,545

 

Gas Distribution

 

255

 

37

 

n/a

 

569

 

Adjustments/Eliminations

 

-

 

(1

)

$

122

 

1,877

 

Consolidated Total

 

$

1,374

 

$

261

 

$

122

 

$

9,991