The tables below set forth information relating to AWR’s operating segments and AWR Parent. Total assets by segment are not presented below, as certain of Registrant’s assets are not tracked by segment. The utility plant amounts are net of respective accumulated provisions for depreciation. Capital additions reflect capital expenditures paid in cash, excluding U.S. government- and third-party contractor-funded capital expenditures for ASUS and property installed by developers and conveyed to GSWC or BVESI.


	As Of And For The Three Months Ended September 30, 2020
					Contracted		AWR		Consolidated
(dollars in thousands)	Water		Electric		Services		Parent		AWR
Operating revenues	$	98,701	$	8,288	$	26,699	$	—	$	133,688
Operating income (loss)	33,149		1,865		4,794		(1)		39,807
Interest expense, net	5,806		54		(74)		59		5,845
Net property, plant and equipment	1,373,323		83,188		22,599		—		1,479,110
Depreciation and amortization expense (1)	7,835		626		887		—		9,348
Income tax expense (benefit)	7,683		533		1,150		(321)		9,045
Capital additions	28,076		3,039		1,122		—		32,237


	As Of And For The Three Months Ended September 30, 2019
					Contracted		AWR		Consolidated
(dollars in thousands)	Water		Electric		Services		Parent		AWR
Operating revenues	$	95,249	$	11,996	$	27,251	$	—	$	134,496
Operating income (loss)	31,310		5,672		5,745		(3)		42,724
Interest expense, net	5,206		234		(144)		157		5,453
Net property, plant and equipment	1,291,928		66,902		19,536		—		1,378,366
Depreciation and amortization expense (1)	7,690		669		647		—		9,006
Income tax expense (benefit)	6,720		1,663		1,391		(369)		9,405
Capital additions	25,267		2,864		1,802		—		29,933


	As Of And For The Nine Months Ended September 30, 2020
					Contracted		AWR		Consolidated
(dollars in thousands)	Water		Electric		Services		Parent		AWR
Operating revenues	$	257,199	$	26,935	$	79,909	$	—	$	364,043
Operating income (loss)	80,416		6,865		13,946		(5)		101,222
Interest expense, net	15,796		519		(371)		225		16,169
Net property, plant and equipment	1,373,323		83,188		22,599		—		1,479,110
Depreciation and amortization expense (1)	22,858		1,841		2,491		—		27,190
Income tax expense (benefit)	17,031		1,722		3,199		(725)		21,227
Capital additions	78,611		12,093		4,120		—		94,824


	As Of And For The Nine Months Ended September 30, 2019
					Contracted		AWR		Consolidated
(dollars in thousands)	Water		Electric		Services		Parent		AWR
Operating revenues	$	248,112	$	30,033	$	82,731	$	—	$	360,876
Operating income (loss)	77,835		8,511		16,010		(7)		102,349
Interest expense, net	15,555		933		(724)		470		16,234
Net property, plant and equipment	1,291,928		66,902		19,536		—		1,378,366
Depreciation and amortization expense (1)	22,484		1,870		2,139		—		26,493
Income tax expense (benefit)	15,205		2,124		3,816		(599)		20,546
Capital additions	99,939		4,852		6,297		—		111,088

(1) Depreciation computed on GSWC’s and BVESI's transportation equipment is recorded in other operating expenses and totaled $84,000 and $80,000 for the three months ended September 30, 2020 and 2019, respectively, and $249,000 and $234,000 for the nine months ended September 30, 2020 and 2019, respectively.