Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Information ⁽¹⁾
(millions)	Tampa		Peoples		New Mexico			TECO									TECO
Three months ended June 30,	Electric		Gas		Gas Co. ⁽²⁾			Coal ⁽¹⁾			Other ⁽²⁾⁽³⁾			Eliminations ⁽³⁾			Energy
2015
Revenues - external	$	531.6	$	92.2	$	54.0		$	0.0		$	2.8		$	0.0		$	680.6
Sales to affiliates		0.8		1.3		0.0			0.0			0.1			(2.2	)		0.0
Total revenues		532.4		93.5		54.0			0.0			2.9			(2.2	)		680.6
Depreciation and amortization		64.0		14.0		8.4			0.0			0.6			0.0			87.0
Total interest charges		23.6		3.6		3.3			0.0			16.3			(0.4	)		46.4
Internally allocated interest		0.0		0.0		0.0			0.0			0.4			(0.4	)		0.0
Provision (benefit) for income taxes		38.9		4.8		0.0			0.0			(3.2	)		0.0			40.5
Net income (loss) from continuing operations		67.7		7.6		(0.1	)		0.0			(13.7	)		0.0			61.5
Income (loss) from discontinued operations, net ⁽¹⁾		0.0		0.0		0.0			(51.5	)		1.8			0.0			(49.7	)
Net income (loss)	$	67.7	$	7.6	$	(0.1	)	$	(51.5	)	$	(11.9	)	$	0.0		$	11.8
2014
Revenues - external	$	512.5	$	90.7	$	0.0		$	0.0		$	2.5		$	0.0		$	605.7
Sales to affiliates		0.2		0.4		0.0			0.0			0.1			(0.7	)		0.0
Total revenues		512.7		91.1		0.0			0.0			2.6			(0.7	)		605.7
Depreciation and amortization		61.7		13.4		0.0			0.0			0.4			0.0			75.5
Total interest charges		23.3		3.4		0.0			0.0			15.9			(1.9	)		40.7
Internally allocated interest		0.0		0.0		0.0			0.0			1.9			(1.9	)		0.0
Provision (benefit) for income taxes		37.1		4.8		0.0			0.0			(6.7	)		0.0			35.2
Net income (loss) from continuing operations		62.2		7.5		0.0			0.0			(12.1	)		0.0			57.6
Income (loss) from discontinued operations, net ⁽¹⁾		0.0		0.0		0.0			0.8			0.0			0.0			0.8
Net income (loss)	$	62.2	$	7.5	$	0.0		$	0.8		$	(12.1	)	$	0.0			58.4

(millions)	Tampa		Peoples		New Mexico		TECO									TECO
Six months ended June 30,	Electric		Gas		Gas Co. ⁽²⁾		Coal ⁽¹⁾			Other ^{(2) (3)}			Eliminations ⁽³⁾			Energy
2015
Revenues - external	$	981.4	$	213.9	$	173.0	$	0.0		$	5.3		$	0.0		$	1,373.6
Sales to affiliates		1.6		2.5		0.0		0.0			0.1			(4.2	)		0.0
Total revenues		983.0		216.4		173.0		0.0			5.4			(4.2	)		1,373.6
Depreciation and amortization		126.9		27.9		16.8		0.0			0.9			0.0			172.5
Total interest charges		47.1		7.1		6.6		0.0			34.2			(0.7	)		94.3
Internally allocated interest		0.0		0.0		0.0		0.0			0.7			(0.7	)		0.0
Provision (benefit) for income taxes		66.3		14.0		9.0		0.0			(8.9	)		0.0			80.4
Net income (loss) from continuing operations		115.9		22.2		13.8		0.0			(26.6	)		0.0			125.3
Income from discontinued operations, net ⁽¹⁾		0.0		0.0		0.0		(57.5	)		2.0			0.0			(55.5	)
Net income (loss)	$	115.9	$	22.2	$	13.8	$	(57.5	)	$	(24.6	)	$	0.0		$	69.8
2014
Revenues - external	$	965.4	$	213.1	$	0.0	$	0.0		$	5.2		$	0.0		$	1,183.7
Sales to affiliates		0.5		0.6		0.0		0.0			0.1			(1.2	)		0.0
Total revenues		965.9		213.7		0.0		0.0			5.3			(1.2	)		1,183.7
Depreciation and amortization		123.8		26.7		0.0		0.0			0.9			0.0			151.4
Total interest charges		45.3		6.8		0.0		0.0			31.9			(3.7	)		80.3
Internally allocated interest		0.0		0.0		0.0		0.0			3.7			(3.7	)		0.0
Provision (benefit) for income taxes		63.7		14.0		0.0		0.0			(13.4	)		0.0			64.3
Net income (loss) from continuing operations		107.4		22.1		0.0		0.0			(23.5	)		0.0			106.0
Income (loss) from discontinued operations, net ⁽¹⁾		0.0		0.0		0.0		(0.8	)		3.3			0.0			2.5
Net income (loss)	$	107.4	$	22.1	$	0.0	$	(0.8	)	$	(20.2	)	$	0.0		$	108.5
At June 30, 2015
Total assets	$	6,739.5	$	1,089.2	$	1,180.2	$	173.0		$	1,701.7		$	(2,045.2	)	$	8,838.4
At Dec. 31, 2014
Total assets	$	6,565.4	$	1,082.8	$	1,237.2	$	227.7		$	1,611.6		$	(1,998.5	)		8,726.2
(1) All periods have been adjusted to reflect the reclassification of results from operations to discontinued operations for TECO Coal and certain charges at Parent that directly relate to TECO Coal and TECO Guatemala. See Note 15.
(2) NMGI is included in the Other segment.
(3) Certain prior year amounts have been reclassified to conform to current year presentation.

Tampa Electric Company [Member]

Schedule of Segment Information

(millions)	Tampa		Peoples					Tampa Electric
Three months ended June 30,	Electric		Gas		Eliminations			Company
2015
Revenues - external	$	532.4	$	92.2	$	0.0		$	624.6
Sales to affiliates		0.0		1.3		(1.3	)		0.0
Total revenues		532.4		93.5		(1.3	)		624.6
Depreciation and amortization		64.0		14.0		0.0			78.0
Total interest charges		23.6		3.6		0.0			27.2
Provision for income taxes		38.9		4.8		0.0			43.7
Net income		67.7		7.6		0.0			75.3
2014
Revenues - external	$	512.6	$	90.7	$	0.0		$	603.3
Sales to affiliates		0.1		0.4		(0.5	)		0.0
Total revenues		512.7		91.1		(0.5	)		603.3
Depreciation and amortization		61.7		13.4		0.0			75.1
Total interest charges		23.3		3.4		0.0			26.7
Provision for income taxes		37.1		4.8		0.0			41.9
Net income	$	62.2	$	7.5	$	0.0		$	69.7
Six months ended June 30,
2015
Revenues - external	$	982.8	$	213.9	$	0.0		$	1,196.7
Sales to affiliates		0.2		2.5		(2.7	)		0.0
Total revenues		983.0		216.4		(2.7	)		1,196.7
Depreciation and amortization		126.9		27.9		0.0			154.8
Total interest charges		47.1		7.1		0.0			54.2
Provision for income taxes		66.3		14.0		0.0			80.3
Net income	$	115.9	$	22.2	$	0.0		$	138.1
2014
Revenues - external	$	965.7	$	213.1	$	0.0		$	1,178.8
Sales to affiliates		0.2		0.6		(0.8	)		0.0
Total revenues		965.9		213.7		(0.8	)		1,178.8
Depreciation and amortization		123.8		26.7		0.0			150.5
Total interest charges		45.3		6.8		0.0			52.1
Provision for income taxes		63.7		14.0		0.0			77.7
Net income	$	107.4	$	22.1	$	0.0		$	129.5
Total assets at June 30, 2015	$	6,406.3	$	1,055.7	$	(5.7	)	$	7,456.3
Total assets at Dec. 31, 2014		6,234.4		1,047.0		(7.1	)		7,274.3