Vectren 2010 Annual Report Download - page 110

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108
Goodwill by operating segment follows:
(In millions) 2010 2009
Utility Group
Gas Utility Services 205.0$ 205.0$
Nonutility Group
Infrastructure Services 34.9 34.9
Energy Services 2.1 2.1
Consolidated goodwill 242.0$ 242.0$
At December 31,
Accrued liabilities in the Consolidated Balance Sheets consist of the following:
(In millions) 2010 2009
Refunds to customers & customer deposits 54.8$ 51.0$
Accrued taxes 40.9 32.7
Accrued interest 23.8 23.7
Accrued retirement & deferred compensation benefits 5.8 19.6
Accrued salaries & other 53.1 47.7
Total accrued liabilities 178.4$ 174.7$
At December 31,
Asset retirement obligations included in the Consolidated Balance Sheets roll forward as follows:
(In millions) 2010 2009
Asset retirement obligation, January 1 36.1$ 34.7$
Accretion 2.1 1.5
Increases (decreases) in estimates, net of cash payments 0.5 (0.1)
Asset retirement obligation, December 31 38.7
36.1
A
ccrued liabilities 0.3$ 3.0$
Deffered credits & other liabilities 38.4$ 33.1$
Equity in earnings (losses) of unconsolidated affiliates consists of the following:
(In millions) 2010 2009 2008
ProLiance Holdings, LLC (2.5)$ 3.6$ 39.5$
Haddington Energy Partners, LP (6.1) 0.9 (0.2)
Other - (1.1) (1.9)
Total equity in earnings (losses) of unconsolidated affiliates (8.6)$ 3.4$ 37.4$
Year Ended December 31,