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INVESTMENT IN ATC (Tables) (ATC)
3 Months Ended
Mar. 31, 2013
ATC
 
Schedule of Equity Method Investments  
Schedule of changes to Integrys Energy Group's investment in ATC
 
Three Months Ended March 31
(Millions)
2013
2012
Balance at the beginning of period
$
476.6

$
439.4

Add: Earnings from equity method investment
21.7

20.8

Add: Capital contributions
1.7

3.4

Less: Dividends received
17.3

16.7

Balance at the end of period
$
482.7

$
446.9

Summarized income statement information of ATC
 
Three Months Ended March 31
(Millions)
2013
2012
Income statement data
 

 

Revenues
$
151.8

$
147.7

Operating expenses
69.8

69.6

Other expense
21.5

20.0

Net income
$
60.5

$
58.1


Summarized balance sheet information of ATC
(Millions)
March 31, 2013
December 31, 2012
Balance sheet data
 

 

Current assets
$
69.3

$
63.1

Noncurrent assets
3,325.3

3,274.7

Total assets
$
3,394.6

$
3,337.8

Current liabilities
$
261.5

$
251.5

Long-term debt
1,550.0

1,550.0

Other noncurrent liabilities
124.8

95.8

Shareholders’ equity
1,458.3

1,440.5

Total liabilities and shareholders’ equity
$
3,394.6

$
3,337.8