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



	2016			2015			2014
Operating Revenues:
Gas Utility Operations	$	461,055		$	534,290		$	501,875
Energy Group:
Wholesale Energy Operations	220,707			129,098			77,048
Retail Gas and Other Operations	92,371			87,198			127,001
Retail Electric Operations	182,540			150,049			123,773
Subtotal Energy Group	495,618			366,345			327,822
Energy Services:
On-Site Energy Production	94,375			63,665			56,129
Appliance Service Operations	7,898			11,186			10,518
Subtotal Energy Services	102,273			74,851			66,647
Corporate & Services	35,147			31,156			30,174
Subtotal	1,094,093			1,006,642			926,518
Intersegment Sales	(57,593		)	(47,074		)	(39,522		)
Total Operating Revenues	$	1,036,500		$	959,568		$	886,996



	2016			2015			2014
Operating Income:
Gas Utility Operations	$	122,455		$	119,585		$	113,690
Energy Group:
Wholesale Energy Operations	41,667			35,024			9,493
Retail Gas and Other Operations	4,680			(3,218		)	479
Retail Electric Operations	7,007			1,042			(466		)
Subtotal Energy Group	53,354			32,848			9,506
Energy Services:
On-Site Energy Production	13,301			2,027			2,560
Appliance Service Operations	582			468			362
Subtotal Energy Services	13,883			2,495			2,922
Corporate and Services	(416		)	1,966			1,485
Total Operating Income	$	189,276		$	156,894		$	127,603

Depreciation and Amortization:
Gas Utility Operations	$	63,901		$	58,668		$	52,155
Energy Group:
Wholesale Energy Operations	484			435			168
Retail Gas and Other Operations	337			161			83
Subtotal Energy Group	821			596			251
Energy Services:
On-Site Energy Production	43,395			30,242			25,020
Appliance Service Operations	301			316			269
Subtotal Energy Services	43,696			30,558			25,289
Corporate and Services	1,400			1,220			816
Total Depreciation and Amortization	$	109,818		$	91,042		$	78,511

Interest Charges:
Gas Utility Operations	$	17,875		$	19,906		$	17,872
Energy Group:
Wholesale Energy Operations	—			441			371
Retail Gas and Other Operations	350			185			267
Subtotal Energy Group	350			626			638
Energy Services:
On-Site Energy Production	11,961			8,169			8,723
Corporate and Services	12,118			11,822			8,803
Subtotal	42,304			40,523			36,036
Intersegment Borrowings	(10,855		)	(8,901		)	(6,476		)
Total Interest Charges	$	31,449		$	31,622		$	29,560



	2016			2015			2014

Income Taxes:
Gas Utility Operations	$	39,366		$	36,945		$	34,895
Energy Group:
Wholesale Energy Operations	15,882			14,410			4,822
Retail Gas and Other Operations	2,118			(978		)	787
Retail Electric Operations	2,862			426			(190		)
Subtotal Energy Group	20,862			13,858			5,419
Energy Services:
On-Site Energy Production	(6,353		)	(49,225		)	(36,404		)
Appliance Service Operations	232			186			223
Subtotal Energy Services	(6,121		)	(49,039		)	(36,181		)
Corporate and Services	44			(404		)	316
Total Income Taxes	$	54,151		$	1,360		$	4,449

Property Additions:
Gas Utility Operations	$	228,275		$	218,260		$	201,737
Energy Group:
Wholesale Energy Operations	7			382			18
Retail Gas and Other Operations	1,642			2,053			1,421
Subtotal Energy Group	1,649			2,435			1,439
Energy Services:
On-Site Energy Production (1)	38,193			139,018			132,214
Appliance Service Operations	431			379			84
Subtotal Energy Services	38,624			139,397			132,298
Corporate and Services	1,141			1,902			3,995
Total Property Additions	$	269,689		$	361,994		$	339,469

(1) The property additions for On-Site Energy Production in 2016 and 2015 do not include the approximately $5.6 million and $40.9 million of Property, Plant and Equipment obtained through the acquisition of eight Energenic projects as discussed in Note 3.



	2016			2015
Identifiable Assets (See Note 1):
Gas Utility Operations	$	2,551,923		$	2,281,576
Energy Group:
Wholesale Energy Operations	233,019			231,660
Retail Gas and Other Operations	52,729			55,111
Retail Electric Operations	41,280			55,528
Subtotal Energy Group	327,028			342,299
Energy Services:
On-Site Energy Production	767,710			790,231
Appliance Service Operations	2,879			4,885
Subtotal Energy Services	770,589			795,116
Discontinued Operations	1,756			1,545
Corporate and Services	649,795			652,325
Intersegment Assets	(570,524		)	(600,928		)
Total Identifiable Assets	$	3,730,567		$	3,471,933