Vectren 2013 Annual Report Download - page 117
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115
Year Ended December 31,
(In millions) 2013 2012 2011
Amounts Included in Profitability Measures
Depreciation & Amortization
Utility Group
Gas Utility Services $ 90.5 $ 85.4 $ 84.3
Electric Utility Services 84.0 81.3 80.2
Other Operations 21.9 23.3 27.8
Total Utility Group 196.4 190.0 192.3
Nonutility Group
Infrastructure Services 28.8 20.7 14.9
Energy Services 1.7 1.9 1.5
Coal Mining 50.8 41.8 35.1
Energy Marketing — — 0.5
Other Businesses 0.1 0.2 —
Total Nonutility Group 81.4 64.6 52.0
Consolidated Depreciation & Amortization $ 277.8 $ 254.6 $ 244.3
Interest Expense
Utility Group
Gas Utility Services $ 30.6 $ 31.8 $ 37.1
Electric Utility Services 29.2 33.8 36.4
Other Operations 5.2 5.9 6.8
Total Utility Group 65.0 71.5 80.3
Nonutility Group
Infrastructure Services 10.1 7.5 7.4
Energy Services 0.6 0.4 0.6
Coal Mining 9.8 11.5 11.3
Energy Marketing 2.2 4.8 6.4
Other Businesses 0.5 0.7 1.3
Total Nonutility Group 23.2 24.9 27.0
Corporate & Other (0.3) (0.4) (0.8)
Consolidated Interest Expense $ 87.9 $ 96.0 $ 106.5
Income Taxes
Utility Group
Gas Utility Services $ 36.6 $ 39.1 $ 34.5
Electric Utility Services 48.3 46.4 45.3
Other Operations 0.4 (0.2) 3.1
Total Utility Group 85.3 85.3 82.9
Nonutility Group
Infrastructure Services 34.3 29.6 10.7
Energy Services (11.9) (9.0) 1.1
Coal Mining (14.6) (8.6) 3.9
Energy Marketing (23.3) (11.7) (2.4)
Other Businesses (1.6) (2.0) (7.0)
Total Nonutility Group (17.1) (1.7) 6.3
Corporate & Other (1.1) (1.1) (2.8)
Consolidated Income Taxes $ 67.1 $ 82.5 $ 86.4