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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Subsidiaries | 3,326.5 | 3,401.1 | 3,346.5 | 3,460.3 | 3,164.6 | 3,093.3 | | |
| PUGET SOUND ENERGY, INC. | | | | | | | 3,116.1 | 3,187.3 |
| Total revenues [+] | 3,222.4 | 3,311.1 | 3,222.1 | 3,460.3 | 3,164.3 | 3,092.7 | 3,113.2 | 3,187.3 |
| Regulated gas | 980.9 | 875.4 | 850.7 | 997.8 | 890.5 | | | |
| Net interest income | | | | | | | -367.3 | -392.3 |
| Other | | | | | | | | 2.0 |
| Revenue growth [+] | -2.7% | 2.8% | -6.9% | 9.4% | 2.3% | -0.7% | -2.3% | -0.9% |
| Subsidiaries | -2.2% | 1.6% | -3.3% | 9.3% | 2.3% | | | |
| PUGET SOUND ENERGY, INC. | | | | | | | -2.2% | -0.9% |
| Cost of goods sold [+] | 959.9 | 887.7 | 899.3 | 952.3 | 886.9 | 934.0 | 1,008.8 | 1,018.1 |
| Maintenance and operations costs | 597.0 | 596.7 | 602.6 | 592.3 | 572.9 | 530.7 | 550.1 | 529.9 |
| Oil & gas costs | 362.9 | 291.0 | 296.7 | 360.0 | 314.0 | 403.3 | 458.7 | 488.2 |
| Gross profit | 2,262.5 | 2,423.4 | 2,322.8 | 2,508.0 | 2,277.4 | 2,158.7 | 2,104.3 | 2,169.2 |
| Gross margin | 70.2% | 73.2% | 72.1% | 72.5% | 72.0% | 69.8% | 67.6% | 68.1% |
| Selling, general and administrative [+] | 328.6 | 333.9 | 336.6 | 360.7 | 328.6 | 320.5 | 311.0 | 303.3 |
| General and administrative | 328.6 | 333.9 | 336.6 | 360.7 | 328.6 | 320.5 | 311.0 | 303.3 |
| Other operating expenses | 778.3 | 914.2 | 765.7 | 926.2 | 743.7 | 739.0 | 844.4 | 711.3 |
| EBITDA [+] | 1,155.6 | 1,175.3 | 1,220.5 | 1,221.1 | 1,205.1 | 1,099.2 | 949.0 | 1,154.6 |
| EBITDA growth | -1.7% | -3.7% | 0.0% | 1.3% | 9.6% | 15.8% | -17.8% | 2.1% |
| EBITDA margin | 35.9% | 35.5% | 37.9% | 35.3% | 38.1% | 35.5% | 30.5% | 36.2% |
| Depreciation and amortization | 647.8 | 656.3 | 666.4 | 482.0 | 439.6 | 420.8 | 365.6 | 389.0 |
| EBIT [+] | 507.8 | 519.0 | 554.1 | 739.1 | 765.5 | 678.4 | 583.4 | 765.7 |
| EBIT growth | -2.2% | -6.3% | -25.0% | -3.4% | 12.8% | 16.3% | -23.8% | 3.9% |
| EBIT margin | 15.8% | 15.7% | 17.2% | 21.4% | 24.2% | 21.9% | 18.7% | 24.0% |
| Non-recurring items | | | | | | 6.4 | 5.5 | 10.5 |
| Interest expense | 373.8 | 356.6 | 343.8 | 354.8 | 355.1 | 356.7 | 367.3 | 392.3 |
| Interest expense | 373.8 | 356.6 | 343.8 | 354.8 | 355.1 | 356.7 | 367.3 | 392.3 |
| Other income (expense), net [+] | 50.4 | 65.4 | 55.5 | 46.0 | 42.8 | 17.7 | 18.3 | 45.2 |
| Unrealized gain/loss on derivatives | 26.8 | 3.6 | -41.7 | 30.8 | -83.8 | -13.2 | 84.1 | -102.7 |
| Other non-operating income | 58.8 | 59.9 | 53.0 | 49.3 | 45.4 | 20.7 | 24.0 | 38.7 |
| Other non-ooperating expenses | -23.2 | -9.1 | -11.2 | -14.1 | -10.9 | -6.8 | -7.5 | -7.1 |
| Other | -35.6 | -50.9 | -41.8 | -35.2 | -34.5 | -13.9 | -16.6 | -31.6 |
| Pre-tax income | 184.4 | 227.8 | 265.7 | 430.3 | 453.1 | 333.0 | 228.8 | 408.1 |
| Income taxes | 1.7 | 17.1 | 30.1 | 255.1 | 140.2 | 91.8 | 57.0 | 122.4 |
| Tax rate | 0.9% | 7.5% | 11.3% | 59.3% | 30.9% | 27.6% | 24.9% | 30.0% |
| Net income | 182.7 | 210.7 | 235.6 | 175.2 | 312.9 | 241.2 | 171.8 | 285.7 |
| Net margin | 5.7% | 6.4% | 7.3% | 5.1% | 9.9% | 7.8% | 5.5% | 9.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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