Discontinued Operations, Assets Held for Sale and Asset Impairments Sale (Tables)

9 Months Ended

Sep. 30, 2014

TECO Coal [Member]

The following table provides a summary of the carrying amounts of the significant assets and liabilities reported in the combined current and non-current “Assets held for sale” and “Liabilities associated with assets held for sale” line items:

Assets held for sale
(millions)	Sep 30, 2014
Current assets	$	133.7
Property, plant and equipment, net and other long-term assets		78.6
Total assets held for sale	$	212.3

Liabilities associated with assets held for sale
(millions)
Current liabilities	$	41.1
Long-term liabilities		64.4
Total liabilities associated with assets held for sale	$	105.5

TECO Coal and TECO Guatemala [Member]

Components of Discontinued Operations

The following table provides selected components of discontinued operations related to the sales of TECO Coal and TECO Guatemala:

Components of income from discontinued operations	Three months ended						Nine months ended
	Sep 30,						Sep 30,
(millions)	2014			2013			2014			2013
Revenues	$	101.6		$	123.7		$	328.3		$	370.0
(Loss) Income from operations ⁽¹⁾		(0.4	)		(2.9	)		0.8			0.0
(Loss) on impairment		(98.4	)		0.0			(98.4	)		0.0
(Loss) Income from discontinued operations ⁽²⁾		(98.8	)		(2.9	)		(97.6	)		0.0
(Benefit) Provision for income taxes ⁽³⁾		(36.9	)		(1.4	)		(38.2	)		(2.4	)
(Loss) Income from discontinued operations, net	$	(61.9	)	$	(1.5	)	$	(59.4	)	$	2.4

(1)	TECO Guatemala related amounts included above are $(0.2) million and $5.0 million during the three months ended Sept. 30, 2013 and nine months ended Sept. 30, 2014, respectively. Other periods have no reportable amount.

(2)	TECO Guatemala related amounts included above are $(0.2) million and $5.0 million during the three months ended Sept. 30, 2013 and nine months ended Sept. 30, 2014, respectively. Other periods have no reportable amount.

(3)	TECO Guatemala related amounts included above are $(0.1) million and $1.9 million during the three months ended Sept. 30, 2013 and nine months ended Sept. 30, 2014, respectively. Other periods have no reportable amount.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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