Information about SJI’s operations in different reportable operating segments is presented below (in thousands):



	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Operating Revenues:
Gas Utility Operations	$	58,634		$	60,952		$	402,104		$	340,656
Energy Group:
Wholesale Energy Operations	9,352			(3,538		)	77,973			28,898
Retail Gas and Other Operations	11,757			18,900			67,900			95,281
Retail Electric Operations	44,240			29,961			110,203			98,233
Subtotal Energy Group	65,349			45,323			256,076			222,412
Energy Services:
On-Site Energy Production	18,898			16,453			47,606			42,196
Appliance Service Operations	2,290			2,319			7,346			7,610
Subtotal Energy Services	21,188			18,772			54,952			49,806
Corporate & Services	6,925			7,001			23,776			21,324
Subtotal	152,096			132,048			736,908			634,198
Intersegment Sales	(11,034		)	(9,621		)	(35,183		)	(28,299		)
Total Operating Revenues	$	141,062		$	122,427		$	701,725		$	605,899



	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Operating (Loss) Income:
Gas Utility Operations	$	(2,501	)	$	3,368		$	82,649		$	75,813
Energy Group:
Wholesale Energy Operations	(11,813		)	(10,314		)	3,675			(20,437		)
Retail Gas and Other Operations	(4,821		)	(390		)	(1,581		)	1,387
Retail Electric Operations	1,034			373			1,026			(521		)
Subtotal Energy Group	(15,600		)	(10,331		)	3,120			(19,571		)
Energy Services:
On-Site Energy Production	2,265			2,171			3,960			4,547
Appliance Service Operations	216			60			411			322
Subtotal Energy Services	2,481			2,231			4,371			4,869
Corporate and Services	567			619			1,518			1,041
Total Operating (Loss) Income	$	(15,053	)	$	(4,113	)	$	91,658		$	62,152

Depreciation and Amortization:
Gas Utility Operations	$	14,911		$	12,942		$	43,317		$	38,375
Energy Group:
Wholesale Energy Operations	191			37			238			123
Retail Gas and Other Operations	39			19			79			61
Subtotal Energy Group	230			56			317			184
Energy Services:
On-Site Energy Production	7,650			6,540			22,158			18,480
Appliance Service Operations	85			68			232			202
Subtotal Energy Services	7,735			6,608			22,390			18,682
Corporate and Services	261			(41		)	961			413
Total Depreciation and Amortization	$	23,137		$	19,565		$	66,985		$	57,654

Interest Charges:
Gas Utility Operations	$	4,809		$	4,046		$	15,112		$	12,680
Energy Group:
Wholesale Energy Operations	150			74			280			190
Retail Gas and Other Operations	—			43			120			237
Subtotal Energy Group	150			117			400			427
Energy Services:
On-Site Energy Production	2,433			1,835			6,409			6,110
Corporate and Services	2,857			2,376			8,784			6,016
Subtotal	10,249			8,374			30,705			25,233
Intersegment Borrowings	(2,142		)	(1,606		)	(6,523		)	(4,535		)
Total Interest Charges	$	8,107		$	6,768		$	24,182		$	20,698



	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
Income Taxes:
Gas Utility Operations	$	(2,871	)	$	534		26,593			25,440
Energy Group:
Wholesale Energy Operations	(4,615		)	(3,896		)	2,238			(7,077		)
Retail Gas and Other Operations	(2,038		)	(121		)	(370		)	895
Retail Electric Operations	422			152			419			(213		)
Subtotal Energy Group	(6,231		)	(3,865		)	2,287			(6,395		)
Energy Services:
On-Site Energy Production	(2,015		)	(5,092		)	(26,923		)	(25,521		)
Appliance Service Operations	94			39			191			227
Subtotal Energy Services	(1,921		)	(5,053		)	(26,732		)	(25,294		)
Corporate and Services	55			59			218			283
Total Income Taxes	$	(10,968	)	$	(8,325	)	$	2,366		$	(5,966	)

Property Additions:
Gas Utility Operations	$	55,335		$	56,414		$	160,836		$	148,012
Energy Group:
Wholesale Energy Operations	4			—			383			10
Retail Gas and Other Operations	642			563			1,763			960
Subtotal Energy Group	646			563			2,146			970
Energy Services:
On-Site Energy Production	36,805			22,194			67,226			47,769
Appliance Service Operations	51			8			379			14
Subtotal Energy Services	36,856			22,202			67,605			47,783
Corporate and Services	193			1,144			1,794			2,725
Total Property Additions	$	93,030		$	80,323		$	232,381		$	199,490



	September 30, 2015			December 31, 2014
Identifiable Assets:
Gas Utility Operations	$	2,288,303		$	2,185,672
Energy Group:
Wholesale Energy Operations	240,476			366,119
Retail Gas and Other Operations	37,658			53,073
Retail Electric Operations	46,148			23,682
Subtotal Energy Group	324,282			442,874
Energy Services:
On-Site Energy Production	711,194			675,937
Appliance Service Operations	4,080			3,105
Subtotal Energy Services	715,274			679,042
Discontinued Operations	1,582			1,758
Corporate and Services	590,392			527,691
Intersegment Assets	(520,325		)	(487,612		)
Total Identifiable Assets	$	3,399,508		$	3,349,425