$SR
SPIRE INC Stock $sr

$sr Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000112695614000010 Filed on February 04, 2014

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q4
Revenue	$468.6M	$147.1M	$307.0M
YoY Change	52.64%	-13.23%	-25.29%
Cost Of Revenue	$1.200M	$8.800M	$63.00M
YoY Change	-98.1%	-88.14%	-58.93%
Gross Profit	$467.4M	$138.3M	$244.0M
YoY Change	91.56%	45.12%	-5.24%
Gross Profit Margin	99.74%	94.02%	79.48%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.20M	$14.60M	$11.30M
YoY Change	78.76%	40.38%	10.78%
% of Gross Profit	4.32%	10.56%	4.63%
Operating Expenses	$404.5M	$148.0M	$201.9M
YoY Change	100.35%	58.29%	-5.83%
Operating Profit	$62.90M	-$9.700M	$42.10M
YoY Change	49.41%	-618.99%	-2.33%
Interest Expense	$10.50M	-$7.000M	$6.026M
YoY Change	74.24%	34.62%	-4.56%
% of Operating Profit	16.69%		14.31%
Other Income/Expense, Net	$1.700M	-$1.600M	$1.084M
YoY Change	56.83%	6.67%	-44.09%
Pretax Income	$54.10M	-$18.30M	$37.14M
YoY Change	45.65%	281.25%	-4.1%
Income Tax	$18.50M	-$8.700M	$11.58M
% Of Pretax Income	34.2%		31.16%
Net Earnings	$35.60M	-$9.600M	$25.60M
YoY Change	39.06%	1374.65%	1.69%
Net Earnings / Revenue	7.6%	-6.53%	8.34%
Basic Earnings Per Share	$1.09	-$0.30	$1.14
Diluted Earnings Per Share	$1.09	-$0.30	$1.14
COMMON SHARES
Basic Shares Outstanding	32.60M shares	32.69M shares	22.37M shares
Diluted Shares Outstanding	32.60M shares		22.43M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$34.50M	$53.00M	$46.60M
YoY Change	-25.97%	92.73%	4.48%
Cash & Equivalents	$34.50M	$53.00M	$46.56M
Short-Term Investments
Other Short-Term Assets	$31.70M	$33.70M	$41.10M
YoY Change	-22.87%	-36.17%	33.01%
Inventory	$167.9M	$199.2M	$102.8M
Prepaid Expenses
Receivables	$328.8M	$171.3M	$195.8M
Other Receivables	$7.800M	$18.80M	$13.70M
Total Short-Term Assets	$570.7M	$475.9M	$400.1M
YoY Change	42.66%	38.74%	-3.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.249M	$7.700M	$5.788M
YoY Change	-9.31%	27.5%	30.1%
Goodwill	$235.8M	$247.1M	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments	$62.80M	$58.30M	$51.60M
YoY Change	21.71%	14.76%	-1.71%
Other Assets	$13.42M	$13.90M	$5.863M
YoY Change	128.81%	173.3%	-7.8%
Total Long-Term Assets	$2.636B	$2.650B	$1.542B
YoY Change	70.94%	72.35%	5.71%
TOTAL ASSETS
Total Short-Term Assets	$570.7M	$475.9M	$400.1M
Total Long-Term Assets	$2.636B	$2.650B	$1.542B
Total Assets	$3.207B	$3.125B	$1.942B
YoY Change	65.11%	66.22%	3.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$160.8M	$140.2M	$101.0M
YoY Change	59.17%	56.64%	7.08%
Accrued Expenses	$25.50M	$29.10M	$17.40M
YoY Change	46.55%	29.33%	-3.33%
Deferred Revenue
YoY Change
Short-Term Debt	$93.50M	$74.00M	$83.05M
YoY Change	12.58%	84.54%	-26.5%
Long-Term Debt Due	$80.00M	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$477.7M	$353.2M	$275.1M
YoY Change	73.67%	40.09%	-14.89%
LONG-TERM LIABILITIES
Long-Term Debt	$832.8M	$912.7M	$364.4M
YoY Change	128.51%	168.9%	7.38%
Other Long-Term Liabilities	$44.88M	$45.40M	$35.11M
YoY Change	27.83%	28.82%	13.33%
Total Long-Term Liabilities	$829.9M	$813.2M	$681.9M
YoY Change	21.7%	18.35%	9.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$477.7M	$353.2M	$275.1M
Total Long-Term Liabilities	$829.9M	$813.2M	$681.9M
Total Liabilities	$1.308B	$1.166B	$957.0M
YoY Change	36.64%	24.19%	1.23%
SHAREHOLDERS EQUITY
Retained Earnings	$441.3M	$420.1M	$430.6M
YoY Change	2.49%	1.33%	6.27%
Common Stock	$32.75M	$32.70M	$22.56M
YoY Change	45.15%	45.08%	0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.066B	$1.046B	$620.8M
YoY Change
Total Liabilities & Shareholders Equity	$3.207B	$3.125B	$1.942B
YoY Change	65.11%	66.22%	3.62%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q4
OPERATING ACTIVITIES
Net Income	$35.60M	-$9.600M	$25.60M
YoY Change	39.06%	1374.65%	1.69%
Depreciation, Depletion And Amortization	$20.20M	$14.60M	$11.30M
YoY Change	78.76%	40.38%	10.78%
Cash From Operating Activities	-$15.70M	-$3.100M	$3.915M
YoY Change	-501.02%	3000.0%	-107.81%
INVESTING ACTIVITIES
Capital Expenditures	$34.60M	-$34.00M	$27.71M
YoY Change	24.85%	6.25%	51.16%
Acquisitions
YoY Change
Other Investing Activities	$700.0K	-$974.9M	$990.0K
YoY Change	-29.29%	-20410.42%	253.57%
Cash From Investing Activities	-$24.30M	-$1.009B	-$28.70M
YoY Change	-15.34%	3609.19%	54.2%
FINANCING ACTIVITIES
Cash Dividend Paid	$13.90M		$9.495M
YoY Change	46.39%		5.09%
Common Stock Issuance & Retirement, Net	$800.0K		$761.0K
YoY Change	5.12%		-39.27%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$21.50M	508.5M	$43.89M
YoY Change	-51.02%	1427.03%	-37.31%
NET CHANGE
Cash From Operating Activities	-$15.70M	-3.100M	$3.915M
Cash From Investing Activities	-$24.30M	-1.009B	-$28.70M
Cash From Financing Activities	$21.50M	508.5M	$43.89M
Net Change In Cash	-$18.50M	-503.5M	$19.11M
YoY Change	-196.83%	-8491.67%	1367.43%
FREE CASH FLOW
Cash From Operating Activities	-$15.70M	-$3.100M	$3.915M
Capital Expenditures	$34.60M	-$34.00M	$27.71M
Free Cash Flow	-$50.30M	$30.90M	-$23.80M
YoY Change	111.36%	-3.13%	-65.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	140234000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	100994000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	160750000	USD
CY2013Q3	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	2900000	USD
CY2012Q4	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	3060000	USD
CY2013Q4	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	2847000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-787000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1838000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2479000	USD
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	169496000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	594857000	USD
CY2013Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	594269000	USD
CY2013Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-149000	USD
CY2012Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	-183000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7055000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8046000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	-10847000	USD
CY2013Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	72459000	USD
CY2012Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	40936000	USD
CY2013Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	74554000	USD
CY2013Q3	us-gaap	Assets Assets	3125386000	USD
CY2012Q4	us-gaap	Assets Assets	1942155000	USD
CY2013Q4	us-gaap	Assets Assets	3206730000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	475880000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	570724000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	400063000	USD
CY2013Q4	us-gaap	Capitalization Longterm Debt And Equity CapitalizationLongtermDebtAndEquity	1899152000	USD
CY2013Q3	us-gaap	Capitalization Longterm Debt And Equity CapitalizationLongtermDebtAndEquity	1958994000	USD
CY2012Q4	us-gaap	Capitalization Longterm Debt And Equity CapitalizationLongtermDebtAndEquity	985204000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46563000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52981000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	34518000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27457000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	19106000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-18463000	USD
CY2013Q4	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	800000	USD
CY2013Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.440
CY2012Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.425
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2013Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	70000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32751255	shares
CY2013Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32696836	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22563958	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	32751000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	22564000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	32697000	USD
CY2012Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27846000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33900000	USD
CY2012Q4	us-gaap	Costs And Expenses CostsAndExpenses	264918000	USD
CY2013Q4	us-gaap	Costs And Expenses CostsAndExpenses	405705000	USD
CY2013Q3	us-gaap	Customer Deposits Current CustomerDepositsCurrent	15062000	USD
CY2013Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	15485000	USD
CY2012Q4	us-gaap	Customer Deposits Current CustomerDepositsCurrent	8437000	USD
CY2013Q3	us-gaap	Deferred Costs DeferredCosts	559798000	USD
CY2013Q4	us-gaap	Deferred Costs DeferredCosts	544378000	USD
CY2012Q4	us-gaap	Deferred Costs DeferredCosts	446743000	USD
CY2012Q4	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2572000	USD
CY2013Q4	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-702000	USD
CY2013Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	16011000	USD
CY2012Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15950000	USD
CY2013Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	23736000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	3222000	USD
CY2013Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1012000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	4426000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	379114000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	350738000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	389557000	USD
CY2012Q4	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	11314000	USD
CY2013Q4	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	20212000	USD
CY2013Q4	us-gaap	Derivative Assets DerivativeAssets	5634000	USD
CY2012Q4	us-gaap	Derivative Assets DerivativeAssets	1240000	USD
CY2013Q3	us-gaap	Derivative Assets DerivativeAssets	3302000	USD
CY2013Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	3291000	USD
CY2012Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	1246000	USD
CY2013Q4	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	4985000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	11211000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	6276000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	4832000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	4945000	USD
CY2013Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	10629000	USD
CY2012Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	8578000	USD
CY2012Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	439000	USD
CY2013Q4	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-354000	USD
CY2013Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	928000	USD
CY2013Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5896000	USD
CY2012Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	831000	USD
CY2013Q3	us-gaap	Dividends Payable Current DividendsPayableCurrent	14556000	USD
CY2013Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	15142000	USD
CY2012Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	9931000	USD
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.09
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.14
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.14
CY2013Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20807000	USD
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15753000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12401000	USD
CY2012Q4	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	622000	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	533000	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	9200000	USD
CY2013Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y5M6D
CY2013Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	-384000	USD
CY2012Q4	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	-439000	USD
CY2013Q3	us-gaap	Energy Related Inventory Gas Stored Underground EnergyRelatedInventoryGasStoredUnderground	182035000	USD
CY2013Q4	us-gaap	Energy Related Inventory Gas Stored Underground EnergyRelatedInventoryGasStoredUnderground	153305000	USD
CY2012Q4	us-gaap	Energy Related Inventory Gas Stored Underground EnergyRelatedInventoryGasStoredUnderground	88342000	USD
CY2013Q3	us-gaap	Energy Related Inventory Propane Gas EnergyRelatedInventoryPropaneGas	8962000	USD
CY2012Q4	us-gaap	Energy Related Inventory Propane Gas EnergyRelatedInventoryPropaneGas	10200000	USD
CY2013Q4	us-gaap	Energy Related Inventory Propane Gas EnergyRelatedInventoryPropaneGas	6022000	USD
CY2012Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	256000	USD
CY2013Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	423000	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-66000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements	-108000	USD
CY2012Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	30000	USD
CY2012Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	109000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	7000	USD
CY2013Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	110000	USD
CY2013Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	249000	USD
CY2012Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	406000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	235814000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	247078000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	0	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	54091000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	37143000	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11575000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18499000	USD
CY2013Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-2313000	USD
CY2012Q4	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	456000	USD
CY2012Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	12004000	USD
CY2013Q4	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	25153000	USD
CY2012Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	61942000	USD
CY2013Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	157564000	USD
CY2012Q4	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1877000	USD
CY2013Q4	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	3379000	USD
CY2012Q4	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-9196000	USD
CY2013Q4	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	-7725000	USD
CY2013Q4	us-gaap	Increase Decrease In Deferred Gas Cost IncreaseDecreaseInDeferredGasCost	-7630000	USD
CY2012Q4	us-gaap	Increase Decrease In Deferred Gas Cost IncreaseDecreaseInDeferredGasCost	-10182000	USD
CY2012Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-4213000	USD
CY2013Q4	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-6648000	USD
CY2012Q4	us-gaap	Increase Decrease In Recoverable Refundable Gas Costs IncreaseDecreaseInRecoverableRefundableGasCosts	-2266000	USD
CY2013Q4	us-gaap	Increase Decrease In Recoverable Refundable Gas Costs IncreaseDecreaseInRecoverableRefundableGasCosts	-23093000	USD
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	78000	shares
CY2012Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	62000	shares
CY2012Q4	us-gaap	Interest Expense InterestExpense	6026000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	10461000	USD
CY2012Q4	us-gaap	Interest Expense Debt InterestExpenseDebt	588000	USD
CY2013Q4	us-gaap	Interest Expense Debt InterestExpenseDebt	767000	USD
CY2013Q4	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	9694000	USD
CY2012Q4	us-gaap	Interest Expense Long Term Debt InterestExpenseLongTermDebt	5438000	USD
CY2013Q4	us-gaap	Interest Paid Net InterestPaidNet	8850000	USD
CY2012Q4	us-gaap	Interest Paid Net InterestPaidNet	9585000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	9755000	USD
CY2013Q3	us-gaap	Interest Payable Current InterestPayableCurrent	8335000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5034000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3125386000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1942155000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3206730000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	275070000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	477724000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	353178000	USD
CY2013Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	829854000	USD
CY2013Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	813214000	USD
CY2012Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	681881000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	80000000	USD
CY2013Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	912712000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	832764000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	364426000	USD
CY2013Q4	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	1127000000	USD
CY2005Q3	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	36300000	USD
CY2005Q3	us-gaap	Loss Contingency Range Of Possible Loss Minimum LossContingencyRangeOfPossibleLossMinimum	5800000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21568000	USD
CY2012Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	43894000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24320000	USD
CY2012Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28703000	USD
CY2012Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3915000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-15711000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	42085000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13851000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13415000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5863000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	3728000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2727000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-2824000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	35592000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	25568000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25488000	USD
CY2013Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35448000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	25488000	USD
CY2013Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	35448000	USD
CY2012Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1084000	USD
CY2013Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1647000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	62905000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	3638000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2278000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1692000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1178000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	2249000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	97000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	90000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1450000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-1035000	USD
CY2012Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	1389000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1646000	USD
CY2013Q4	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1199000	USD
CY2012Q4	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	5599000	USD
CY2012Q4	us-gaap	Other Deferred Credits Current OtherDeferredCreditsCurrent	0	USD
CY2013Q4	us-gaap	Other Deferred Credits Current OtherDeferredCreditsCurrent	-10000	USD
CY2013Q3	us-gaap	Other Deferred Credits Current OtherDeferredCreditsCurrent	1496000	USD
CY2012Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	4257000	USD
CY2013Q3	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	8154000	USD
CY2013Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	8581000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	35054000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	21651000	USD
CY2013Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	22540000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44883000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	35112000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45433000	USD
CY2012Q4	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-748000	USD
CY2013Q4	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-652000	USD
CY2013Q4	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	746000	USD
CY2012Q4	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-70000	USD
CY2013Q4	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-157000	USD
CY2012Q4	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	670000	USD
CY2012Q4	us-gaap	Other Receivables From Broker Dealers And Clearing Organizations OtherReceivablesFromBrokerDealersAndClearingOrganizations	4400000	USD
CY2013Q4	us-gaap	Other Receivables From Broker Dealers And Clearing Organizations OtherReceivablesFromBrokerDealersAndClearingOrganizations	3800000	USD
CY2013Q3	us-gaap	Other Receivables From Broker Dealers And Clearing Organizations OtherReceivablesFromBrokerDealersAndClearingOrganizations	3200000	USD
CY2013Q4	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	2516000	USD
CY2012Q4	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	31000	USD
CY2013Q3	us-gaap	Payables To Broker Dealers And Clearing Organizations PayablesToBrokerDealersAndClearingOrganizations	6000	USD
CY2013Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	679000	USD
CY2012Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	990000	USD
CY2012Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	9495000	USD
CY2013Q4	us-gaap	Payments Of Dividends PaymentsOfDividends	13876000	USD
CY2013Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1053000	USD
CY2012Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	723000	USD
CY2012Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27713000	USD
CY2013Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34641000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	229313000	USD
CY2012Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	195259000	USD
CY2013Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	228653000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9433000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13562000	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12867000	USD
CY2013Q4	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	11000000	USD
CY2012Q4	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2013Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	742000	USD
CY2012Q4	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	761000	USD
CY2012Q4	us-gaap	Proceeds From Issuance Of First Mortgage Bond ProceedsFromIssuanceOfFirstMortgageBond	25000000	USD
CY2013Q4	us-gaap	Proceeds From Issuance Of First Mortgage Bond ProceedsFromIssuanceOfFirstMortgageBond	0	USD
CY2012Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-15000	USD
CY2013Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-15000	USD
CY2012Q4	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	10160000	USD
CY2013Q4	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	15847000	USD
CY2013Q4	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	19500000	USD
CY2012Q4	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	42950000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5788000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5249000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7694000	USD
CY2012Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	470840000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	507457000	USD
CY2013Q3	us-gaap	Public Utilities Property Plant And Equipment Accumulated Depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation	494559000	USD
CY2013Q3	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	1776630000	USD
CY2012Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	1037930000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	1787791000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Transmission And Distribution PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution	2295248000	USD
CY2012Q4	us-gaap	Public Utilities Property Plant And Equipment Transmission And Distribution PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution	1508770000	USD
CY2013Q3	us-gaap	Public Utilities Property Plant And Equipment Transmission And Distribution PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistribution	2271189000	USD
CY2012Q4	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	4186000	USD
CY2013Q4	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	956000	USD
CY2013Q3	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	1765000	USD
CY2012Q4	us-gaap	Regulated And Unregulated Operating Revenue RegulatedAndUnregulatedOperatingRevenue	307003000	USD
CY2013Q4	us-gaap	Regulated And Unregulated Operating Revenue RegulatedAndUnregulatedOperatingRevenue	468610000	USD
CY2013Q4	us-gaap	Regulated Operating Revenue Gas RegulatedOperatingRevenueGas	435166000	USD
CY2012Q4	us-gaap	Regulated Operating Revenue Gas RegulatedOperatingRevenueGas	250111000	USD
CY2012Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	440880000	USD
CY2013Q3	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	545947000	USD
CY2013Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	530963000	USD
CY2013Q4	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	0	USD
CY2012Q4	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	25000000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	441259000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	420103000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	430556000	USD
CY2013Q4	us-gaap	Revenues Revenues	468610000	USD
CY2012Q4	us-gaap	Revenues Revenues	307003000	USD
CY2013Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	74000000	USD
CY2012Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	83050000	USD
CY2013Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	93500000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	1046282000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	620778000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1066388000	USD
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	36274000	USD
CY2012Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	13196000	USD
CY2013Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	32896000	USD
CY2012Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	39600000	USD
CY2013Q3	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	25200000	USD
CY2013Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	101900000	USD
CY2012Q4	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	201937000	USD
CY2013Q4	us-gaap	Utilities Operating Expense UtilitiesOperatingExpense	352724000	USD
CY2013Q4	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	20026000	USD
CY2012Q4	us-gaap	Utilities Operating Expense Depreciation And Amortization UtilitiesOperatingExpenseDepreciationAndAmortization	10965000	USD
CY2012Q4	us-gaap	Utilities Operating Expense Gas And Petroleum Purchased UtilitiesOperatingExpenseGasAndPetroleumPurchased	136515000	USD
CY2013Q4	us-gaap	Utilities Operating Expense Gas And Petroleum Purchased UtilitiesOperatingExpenseGasAndPetroleumPurchased	241787000	USD
CY2012Q4	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	39651000	USD
CY2013Q4	us-gaap	Utilities Operating Expense Maintenance Operations And Other Costs And Expenses UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses	62322000	USD
CY2013Q4	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	62322000	USD
CY2012Q4	us-gaap	Utilities Operating Expense Other UtilitiesOperatingExpenseOther	39651000	USD
CY2013Q4	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	28589000	USD
CY2012Q4	us-gaap	Utilities Operating Expense Taxes UtilitiesOperatingExpenseTaxes	14806000	USD
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32648000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22434000	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32570000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22372000	shares
CY2013Q4	lg	Add Acquisition Divestiture And Restructuring Activities AddAcquisitionDivestitureAndRestructuringActivities	386000	USD
CY2012Q4	lg	Add Acquisition Divestiture And Restructuring Activities Net Of Tax AddAcquisitionDivestitureAndRestructuringActivitiesNetOfTax	2257000	USD
CY2012Q4	lg	Add Lower Of Cost Or Market Inventory Adjustments Net Of Tax AddLowerOfCostOrMarketInventoryAdjustmentsNetOfTax	0	USD
CY2013Q4	lg	Add Lower Of Cost Or Market Inventory Adjustments Net Of Tax AddLowerOfCostOrMarketInventoryAdjustmentsNetOfTax	-62000	USD
	lg	Anticipated Contributions To Pension Plans Non Qualified Trusts AnticipatedContributionsToPensionPlansNonQualifiedTrusts	400000	USD
	lg	Anticipated Contributions To Pension Plans Qualified Trusts AnticipatedContributionsToPensionPlansQualifiedTrusts	24000000	USD
CY2013Q4	lg	Anticipated Contributions To Postretirement Plans Qualified Trusts AnticipatedContributionsToPostretirementPlansQualifiedTrusts	19200000	USD
CY2013Q4	lg	Anticipated Payment Directly To Participants In Postretirement Plan AnticipatedPaymentDirectlyToParticipantsInPostretirementPlan	300000	USD
CY2013Q4	lg	Average Price Of Gasoline Futures Contracts Dollars Per Gallon AveragePriceOfGasolineFuturesContractsDollarsPerGallon	2.66	USD
CY2013Q4	lg	Contributions To Pension Plans For Qualified Trust ContributionsToPensionPlansForQualifiedTrust	3800000	USD
CY2013Q4	lg	Defined Benefit Plan Lumpsum Payment Recognizedas Settlement Gain Loss Minimum Threshold DefinedBenefitPlanLumpsumPaymentRecognizedasSettlementGainLossMinimumThreshold	1
CY2013Q4	lg	Defined Benefit Plan Medical Insurance Offered Post Early Retirement Until Age Maximum DefinedBenefitPlanMedicalInsuranceOfferedPostEarlyRetirementUntilAgeMaximum	P65Y
CY2013Q4	lg	Derivative Instruments Other Deferred Charges DerivativeInstrumentsOtherDeferredCharges	649000	USD
CY2012Q4	lg	Derivative Instruments Other Deferred Charges DerivativeInstrumentsOtherDeferredCharges	-6000	USD
CY2013Q3	lg	Derivative Instruments Other Deferred Charges DerivativeInstrumentsOtherDeferredCharges	11000	USD
CY2012Q4	lg	Derivative Instrumentsin Other Current Liabilities DerivativeInstrumentsinOtherCurrentLiabilities	831000	USD
CY2013Q4	lg	Derivative Instrumentsin Other Current Liabilities DerivativeInstrumentsinOtherCurrentLiabilities	938000	USD
CY2013Q3	lg	Derivative Instrumentsin Other Current Liabilities DerivativeInstrumentsinOtherCurrentLiabilities	4400000	USD
CY2013Q4	lg	Derivative Nonmonetary Notional Amount Gasoline DerivativeNonmonetaryNotionalAmountGasoline	800000	gal
CY2012Q4	lg	Earnings Allocated Nonvested Share Based Payment Awards Diluted EarningsAllocatedNonvestedShareBasedPaymentAwardsDiluted	80000	USD
CY2013Q4	lg	Earnings Allocated Nonvested Share Based Payment Awards Diluted EarningsAllocatedNonvestedShareBasedPaymentAwardsDiluted	-144000	USD
CY2012Q4	lg	Earnings Allocated To Nonvested Share Based Payment Awards Basic EarningsAllocatedToNonvestedShareBasedPaymentAwardsBasic	80000	USD
CY2013Q4	lg	Earnings Allocated To Nonvested Share Based Payment Awards Basic EarningsAllocatedToNonvestedShareBasedPaymentAwardsBasic	144000	USD
CY2014Q1	lg	Filingforaincreasein Isrs Revenues FilingforaincreaseinISRSRevenues	7400000	USD
CY2013Q4	lg	Gains Or Losses Includible In Cost Amortized To Extent Exceeds Projected Benefit Obligations Or Market Related Value Of Plan Assets Percentage GainsOrLossesIncludibleInCostAmortizedToExtentExceedsProjectedBenefitObligationsOrMarketRelatedValueOfPlanAssetsPercentage	0.10
CY2013Q4	lg	Gas Marketing GasMarketing	51782000	USD
CY2012Q4	lg	Gas Marketing GasMarketing	57382000	USD
CY2012Q4	lg	Gas Marketing Operating Revenues GasMarketingOperatingRevenues	55249000	USD
CY2013Q4	lg	Gas Marketing Operating Revenues GasMarketingOperatingRevenues	33253000	USD
CY2012Q4	lg	Gross Receipts Tax Amounts Included Operating Revenues GrossReceiptsTaxAmountsIncludedOperatingRevenues	10300000	USD
CY2013Q4	lg	Gross Receipts Tax Amounts Included Operating Revenues GrossReceiptsTaxAmountsIncludedOperatingRevenues	19900000	USD
CY2013Q4	lg	Hedging Volume Normal Percentage Period Maximum HedgingVolumeNormalPercentagePeriodMaximum	P36M
CY2013Q4	lg	Implementation Period Used To Calculate Return On Plan Assets ImplementationPeriodUsedToCalculateReturnOnPlanAssets	P4Y
CY2013Q4	lg	Maximum Percentage Of Normal Volumes Hedged MaximumPercentageOfNormalVolumesHedged	0.70
CY2013Q3	lg	Natural Gas Receivable NaturalGasReceivable	18782000	USD
CY2013Q4	lg	Natural Gas Receivable NaturalGasReceivable	7786000	USD
CY2012Q4	lg	Natural Gas Receivable NaturalGasReceivable	13746000	USD
CY2013Q4	lg	Natural Gas Stored Underground NaturalGasStoredUnderground	28730000	USD
CY2012Q4	lg	Natural Gas Stored Underground NaturalGasStoredUnderground	4387000	USD
CY2012Q4	lg	Net Economic Earnings NetEconomicEarnings	28233000	USD
CY2013Q4	lg	Net Economic Earnings NetEconomicEarnings	36264000	USD
CY2012Q4	lg	Net Gain Loss From Derivatives Still Held At End Of Period NetGainLossFromDerivativesStillHeldAtEndOfPeriod	-13000	USD
CY2013Q4	lg	Net Gain Loss From Derivatives Still Held At End Of Period NetGainLossFromDerivativesStillHeldAtEndOfPeriod	5000	USD
CY2012Q4	lg	Netting Of Assets And Liabilities With Same Counterparty Asset Reconciliation NettingOfAssetsAndLiabilitiesWithSameCounterpartyAssetReconciliation	-7778000	USD
CY2013Q3	lg	Netting Of Assets And Liabilities With Same Counterparty Asset Reconciliation NettingOfAssetsAndLiabilitiesWithSameCounterpartyAssetReconciliation	-4739000	USD
CY2013Q4	lg	Netting Of Assets And Liabilities With Same Counterparty Asset Reconciliation NettingOfAssetsAndLiabilitiesWithSameCounterpartyAssetReconciliation	-6533000	USD
CY2012Q4	lg	Non Regulated Gas Marketing NonRegulatedGasMarketing	57382000	USD
CY2013Q4	lg	Non Regulated Gas Marketing NonRegulatedGasMarketing	51782000	USD
CY2013Q4	lg	Non Utility NonUtility	63194000	USD
CY2012Q4	lg	Non Utility NonUtility	54092000	USD
CY2013Q3	lg	Non Utility NonUtility	63752000	USD
CY2013Q4	lg	Nonmonetary Notional Amount Of Natural Gas Derivative Contracts Not Designated As Normal Purchases Or Normal Sales NonmonetaryNotionalAmountOfNaturalGasDerivativeContractsNotDesignatedAsNormalPurchasesOrNormalSales	72200000	MMBTU
CY2013Q4	lg	Notionalamountofnonexchangetradednaturalgascommoditycontractstobesettledduringfiscal2014in Mm Btu Notionalamountofnonexchangetradednaturalgascommoditycontractstobesettledduringfiscal2014inMMBtu	57300000	MMBTU
CY2013Q4	lg	Notionalamountofnonexchangetradednaturalgascommoditycontractstobesettledduringfiscal2015in Mm Btu Notionalamountofnonexchangetradednaturalgascommoditycontractstobesettledduringfiscal2015inMMBtu	13500000	MMBTU
CY2013Q4	lg	Notionalamountofnonexchangetradednaturalgascommoditycontractstobesettledduringfiscal2016in Mm Btu Notionalamountofnonexchangetradednaturalgascommoditycontractstobesettledduringfiscal2016inMMBtu	1400000	MMBTU
CY2013Q4	lg	Number Of Counterparties For Which Credit Risk Is Disclosed NumberOfCounterpartiesForWhichCreditRiskIsDisclosed	5	counterparty
CY2013Q4	lg	Number Of Former Manufactured Gas Plant Sites In City Of St Louis NumberOfFormerManufacturedGasPlantSitesInCityOfStLouis	2	site
CY2013Q4	lg	Number Of Former Manufactured Gas Plant Sites In Missouri NumberOfFormerManufacturedGasPlantSitesInMissouri	3
CY2013Q4	lg	Number Of Former Manufactured Gas Plant Sites In Shrewsbury Missouri NumberOfFormerManufacturedGasPlantSitesInShrewsburyMissouri	1
CY2013Q4	lg	Number Of Large Counterparties NumberOfLargeCounterparties	5	counterparty
CY2013Q4	lg	Numberofentitysubsidiaries Numberofentitysubsidiaries	7	subsidiary
CY2013Q4	lg	Other Other	191000	USD
CY2012Q4	lg	Other Other	1643000	USD
CY2013Q3	lg	Other Accounts Receivable OtherAccountsReceivable	14451000	USD
CY2012Q4	lg	Other Accounts Receivable OtherAccountsReceivable	17822000	USD
CY2013Q4	lg	Other Accounts Receivable OtherAccountsReceivable	21801000	USD
CY2012Q4	lg	Other Investments Other Property OtherInvestmentsOtherProperty	51631000	USD
CY2013Q4	lg	Other Investments Other Property OtherInvestmentsOtherProperty	62774000	USD
CY2013Q3	lg	Other Investments Other Property OtherInvestmentsOtherProperty	58306000	USD
CY2013Q4	lg	Other Property And Investments OtherPropertyAndInvestments	303837000	USD
CY2012Q4	lg	Other Property And Investments OtherPropertyAndInvestments	57419000	USD
CY2013Q3	lg	Other Property And Investments OtherPropertyAndInvestments	313078000	USD
CY2013Q4	lg	Postretirement Benefit Cost Amortization Period PostretirementBenefitCostAmortizationPeriod	P20Y
CY2012Q4	lg	Realized Gain Loss On Economic Hedges Prior To Sale Of Physical Commodity Net Of Tax RealizedGainLossOnEconomicHedgesPriorToSaleOfPhysicalCommodityNetOfTax	-31000	USD
CY2013Q4	lg	Realized Gain Loss On Economic Hedges Prior To Sale Of Physical Commodity Net Of Tax RealizedGainLossOnEconomicHedgesPriorToSaleOfPhysicalCommodityNetOfTax	6000	USD
CY2010Q4	lg	Recoveryinratesforpostretirementbenefitplansbaseallowance Recoveryinratesforpostretirementbenefitplansbaseallowance	9500000	USD
CY2013Q3	lg	Regulatory Liabilities Noncurrent RegulatoryLiabilitiesNoncurrent	82560000	USD
CY2013Q4	lg	Regulatory Liabilities Noncurrent RegulatoryLiabilitiesNoncurrent	90795000	USD
CY2012Q4	lg	Regulatory Liabilities Noncurrent RegulatoryLiabilitiesNoncurrent	56776000	USD
CY2013Q4	lg	Unamortized Purchased Gas Adjustments Assets UnamortizedPurchasedGasAdjustmentsAssets	9903000	USD
CY2013Q3	lg	Unamortized Purchased Gas Adjustments Assets UnamortizedPurchasedGasAdjustmentsAssets	17533000	USD
CY2012Q4	lg	Unamortized Purchased Gas Adjustments Assets UnamortizedPurchasedGasAdjustmentsAssets	30492000	USD
CY2013Q4	lg	Utility Utility	254692000	USD
CY2012Q4	lg	Utility Utility	130925000	USD
CY2013Q3	lg	Utility Utility	101118000	USD
CY2013Q4	dei	Amendment Flag AmendmentFlag	false
CY2013Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2013Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2013Q4	dei	Document Period End Date DocumentPeriodEndDate	2013-12-31
CY2013Q4	dei	Document Type DocumentType	10-Q
CY2013Q4	dei	Entity Central Index Key EntityCentralIndexKey	0001126956
CY2014Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32758189	shares
CY2013Q4	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Entity Public Float EntityPublicFloat	906985448	USD
CY2013Q4	dei	Entity Registrant Name EntityRegistrantName	Laclede Group Inc.
CY2013Q4	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q4	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0001126956-14-000010-index-headers.html	Edgar Link	pending
0001126956-14-000010-index.html	Edgar Link	pending
0001126956-14-000010.txt	Edgar Link	pending
0001126956-14-000010-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
grouplogoa03.jpg	Edgar Link	pending
lg-20131231.xml	Edgar Link	completed
lg-20131231.xsd	Edgar Link	pending
lg-20131231x10q.htm	Edgar Link	pending
lg-20131231xex12.htm	Edgar Link	pending
lg-20131231xex31.htm	Edgar Link	pending
lg-20131231xex32.htm	Edgar Link	pending
lg-20131231_cal.xml	Edgar Link	unprocessable
lg-20131231_def.xml	Edgar Link	unprocessable
lg-20131231_lab.xml	Edgar Link	unprocessable
lg-20131231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$SR
SPIRE INC Stock $sr

2013 Q4 Form 10-Q Financial Statement

#000112695614000010 Filed on February 04, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SR SPIRE INC Stock $sr

2013 Q4 Form 10-Q Financial Statement

#000112695614000010 Filed on February 04, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SR
SPIRE INC Stock $sr