Vectren 2012 Annual Report Download - page 115
Download and view the complete annual report
Please find page 115 of the 2012 Vectren annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126
-
127
-
128
-
129
-
130
-
131
-
132
 |
 |
113
Year Ended December 31,
(In millions) 2012 2011 2010
Capital Expenditures
Utility Group
Gas Utility Services $ 128.8 $ 113.5 $ 88.7
Electric Utility Services 108.8 102.2 120.1
Other Operations 16.2 17.8 22.5
Non-cash costs & changes in accruals (7.8) (0.1) (6.2)
Total Utility Group 246.0 233.4 225.1
Nonutility Group
Infrastructure Services 53.7 22.8 12.0
Energy Services 2.3 9.7 1.2
Coal Mining 63.8 55.1 38.7
Energy Marketing — 0.3 0.2
Total Nonutility Group 119.8 87.9 52.1
Consolidated Capital Expenditures $ 365.8 $ 321.3 $ 277.2
At December 31,
(In millions) 2012 2011 2010
Assets
Utility Group
Gas Utility Services $ 2,173.5 $ 2,125.2 $ 2,161.7
Electric Utility Services 1,705.1 1,656.5 1,666.5
Other Operations, net of eliminations 168.2 192.8 96.3
Total Utility Group 4,046.8 3,974.5 3,924.5
Nonutility Group
Infrastructure Services 420.0 295.0 174.6
Energy Services 69.7 81.2 67.4
Coal Mining 380.0 352.8 362.5
Energy Marketing 73.9 112.5 209.1
Other Businesses, net of eliminations and reclassifications 37.1 46.8 54.9
Total Nonutility Group 980.7 888.3 868.5
Corporate & Other 785.6 727.3 706.2
Eliminations (724.0) (711.2) (735.0)
Consolidated Assets $ 5,089.1 $ 4,878.9 $ 4,764.2
22. Additional Balance Sheet & Operational Information
Inventories consist of the following:
At December 31,
(In millions) 2012 2011
Gas in storage – at LIFO cost $ 22.4 $ 31.8
Coal & oil for electric generation - at average cost 52.0 60.6
Materials & supplies 57.6 54.9
Nonutility coal - at LIFO cost 25.4 13.0
Other 1.2 1.6
Total inventories $ 158.6 $ 161.9
Based on the average cost of gas purchased and coal produced during December, the cost of replacing inventories carried at
LIFO cost exceeded that carrying value at December 31, 2012, and 2011, by approximately $12.7 million and $12.0 million,
respectively.