XML 34 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Operating Segments (Tables)
 9 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment information
Segment information is shown in the following table:
 
Three Months Ended
 
Nine Months Ended
 
 
 
March 31,
 
March 31,
 
 
($000)
2016
 
2015
 
2016
 
2015
 
 
Operating Revenues
 
 
 
 
 
 
 
 
 
Regulated
 
 
 
 
 
 
 
 
 
External customers
17,193

 
23,144

 
33,900

 
45,391

 
 
Intersegment
1,312

 
1,355

 
2,902

 
3,142

 
 
Total regulated
18,505

 
24,499

 
36,802

 
48,533

 
 
Non-regulated

 

 

 

 
 
External customers
9,009

 
11,941

 
19,369

 
28,891

 
 
 
 
 
 
 
 
 
 
 
 
Eliminations for intersegment
(1,312
)
 
(1,355
)
 
(2,902
)
 
(3,142
)
 
 
Consolidated operating revenues
26,202

 
35,085

 
53,269

 
74,282

 
 
 

 

 

 

 
 
Net Income

 

 

 

 
 
Regulated
3,675

 
3,814

 
4,860

 
5,843

 
 
Non-regulated
308

 
341

 
402

 
658

 
 
Consolidated net income
3,983

 
4,155

 
5,262

 
6,501