ACQUISITION OF FOX ENERGY CENTER (Tables)

3 Months Ended

Mar. 31, 2013

ACQUISITION OF FOX ENERGY CENTER

Schedule of estimated fair values of the assets acquired and the liabilities assumed

(Millions)
Assets acquired
Inventories
Materials and supplies	$	3.0
Other current assets	0.6
Property, plant, and equipment	374.4
Other long-term assets *	15.6
Total assets acquired	$	393.6
Liabilities assumed
Accounts payable	$	2.0
Total liabilities assumed	$	2.0

* Relates to intangible assets recorded for contractual services agreements. See Note 5, "Goodwill and Other Intangible Assets," for more information.