Electric Power Annual - Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities

Home > Electricity > Electric Power Annual > Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities

Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities

Table 8.1. xls pdf format
Table 8.1. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 1997 through 2008 (Million Dollars)
Description	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Utility Operating Revenues	298,962	278,499	275,501	265,652	238,759	230,151	219,609	267,276	233,915	213,090	214,849	209,022
Electric Utility	266,124	248,278	246,736	234,909	213,012	206,268	200,360	243,982	213,634	197,010	199,643	191,323
Other Utility	32,838	30,221	28,765	30,743	25,747	23,883	19,250	23,294	20,281	16,081	15,206	17,700
Utility Operating Expenses	267,263	248,039	245,589	236,786	206,960	201,057	189,062	234,910	210,250	180,467	183,954	177,798
Electric Utility	236,572	219,796	218,445	207,830	183,121	179,044	171,604	213,458	191,564	165,942	170,162	161,780
Operation	175,887	158,971	158,893	150,645	131,560	125,436	116,660	161,233	132,607	107,686	109,317	101,999
Production	140,974	126,096	127,494	120,586	103,871	98,305	90,715	135,791	107,554	82,791	84,741	78,429
Cost of Fuel	47,337	41,263	37,945	36,106	28,544	26,871	24,149	29,434	32,407	29,605	30,945	31,340
Purchased Power	84,724	76,515	79,205	77,902	67,126	63,749	58,810	98,020	62,608	42,663	41,789	37,014
Other	8,937	8,337	10,371	6,599	8,226	7,709	7,776	8,359	12,561	10,551	12,036	10,108
Transmission	6,950	6,102	6,179	5,664	4,531	3,653	3,560	3,385	2,713	2,480	2,177	1,834
Distribution	3,997	3,824	3,640	3,502	3,287	3,214	3,117	3,208	3,092	2,959	2,759	2,641
Customer Accounts	5,286	4,787	4,409	4,229	4,077	4,262	4,168	4,432	4,239	4,190	3,964	3,682
Customer Service	3,567	2,953	2,536	2,291	2,013	1,902	1,820	1,855	1,826	1,854	1,937	1,886
Sales	225	245	240	219	237	238	264	282	405	474	510	494
Administrative and General	14,718	14,772	14,580	14,130	13,537	13,863	13,018	12,292	12,768	12,950	13,204	13,034
Maintenance	14,192	13,538	12,838	12,033	11,743	11,340	10,861	11,154	12,064	12,359	12,356	12,093
Depreciation	19,049	18,480	17,373	17,123	16,322	15,981	16,199	17,476	20,636	20,232	21,287	20,858
Taxes and Other	26,202	27,641	28,149	26,805	22,190	25,027	26,716	21,765	24,479	23,786	25,695	26,019
Other Utility	30,692	28,243	27,143	28,956	23,839	22,013	17,457	21,452	18,686	14,525	13,791	16,018
Net Utility Operating Income	31,699	30,460	29,912	28,866	31,799	29,094	30,548	32,366	23,665	32,623	30,896	31,225
Notes: Data for the years 1997 - 2007 were updated reflecting revisions reported by Energy Velocity. 2007 financial data does not include information on Entergy Gulf State Louisiana LLC and Entergy Texas Inc. as both were not reported on the FERC Form for that year. Missing or erroneous respondent data may result in slight imbalances in some of the expense account subtotals. Totals may not equal sum of components because of independent rounding. Source: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others."