Vectren 2012 Annual Report Download - page 114
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112
Year Ended December 31,
(In millions) 2012 2011 2010
Amounts Included in Profitability Measures
Depreciation & Amortization
Utility Group
Gas Utility Services $ 85.4 $ 84.3 $ 80.7
Electric Utility Services 81.3 80.2 80.8
Other Operations 23.3 27.8 26.7
Total Utility Group 190.0 192.3 188.2
Nonutility Group
Infrastructure Services 20.7 14.9 8.8
Energy Services 1.9 1.5 1.2
Coal Mining 41.8 35.1 30.4
Energy Marketing — 0.5 0.5
Other Businesses 0.2 — —
Total Nonutility Group 64.6 52.0 40.9
Consolidated Depreciation & Amortization $ 254.6 $ 244.3 $ 229.1
Interest Expense
Utility Group
Gas Utility Services $ 31.8 $ 37.1 $ 38.8
Electric Utility Services 33.8 36.4 36.4
Other Operations 5.9 6.8 6.2
Total Utility Group 71.5 80.3 81.4
Nonutility Group
Infrastructure Services 7.5 7.4 3.3
Energy Services 0.4 0.6 0.2
Coal Mining 11.5 11.3 10.1
Energy Marketing 4.8 6.4 8.5
Other Businesses 0.7 1.3 1.5
Total Nonutility Group 24.9 27.0 23.6
Corporate & Other (0.4) (0.8) (0.4)
Consolidated Interest Expense $ 96.0 $ 106.5 $ 104.6
Income Taxes
Utility Group
Gas Utility Services $ 39.1 $ 34.5 $ 35.1
Electric Utility Services 46.4 45.3 40.8
Other Operations (0.2) 3.1 1.2
Total Utility Group 85.3 82.9 77.1
Nonutility Group
Infrastructure Services 29.6 10.7 2.7
Energy Services (9.0) 1.1 2.5
Coal Mining (8.6) 3.9 1.9
Energy Marketing (11.7) (2.4) (2.7)
Other Businesses (2.0) (7.0) (5.9)
Total Nonutility Group (1.7) 6.3 (1.5)
Corporate & Other (1.1) (2.8) (0.9)
Consolidated Income Taxes $ 82.5 $ 86.4 $ 74.7