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 Date of Data: 2000
 Report Released: November 2002
 Next Release Date: January 2003

Table 14. Composite Statement of Income for Major U.S. Publicly Owned Generator Electric Utilities, 1996 Through 2000
(Thousand Dollars)

Description 1996 1997 1998 1999 2000
Operating Revenue - Electric 24,207,226 25,397,219 26,154,732 26,766,900 31,842,783
Operating Expenses - Electric 19,083,980 20,425,111 20,880,194 21,273,860 26,244,346
Operation Excluding Fuel 11,270,829 11,819,689 11,949,846 11,992,638 14,737,482
 Fuel 2,497,215 3,097,486 3,169,838 3,393,281 4,837,071
 Maintenance 1,637,828 1,608,781 1,631,484 1,686,120 1,814,899
 Depreciation and Amortization 3,015,665 3,239,454 3,458,805 3,504,605 3,919,211
 Taxes and Tax Equivalents 662,443 659,702 670,221 697,215 935,682
Operating Income - Electric 5,123,246 4,972,108 5,274,538 5,493,040 5,598,437
Other Income and Deductions 1,237,173 1,351,939 1,352,927 937,809 1,617,776
 Income from Electric Plant Leased to Others 25,914 17,953 17,528 11,341 28,640
 Allowance for Funds Used During Construction 6,660 4,320 5,208 5,802 4,568
 Other Income Net 1,440,435 1,478,106 1,506,383 1,358,155 1,850,151
 Less Other Electric Deductions 235,836 148,440 176,192 437,489 265,583
Total Income Before Interest Charges 6,360,419 6,324,047 6,627,465 6,430,849 7,216,213
Net Interest Charges 4,634,548 4,681,830 4,574,910 4,467,834 4,796,820
 Interest Expenses 4,155,829 4,119,946 3,984,982 3,810,418 4,071,856
 Other Income Deductions 478,719 561,883 589,928 657,416 724,964
Net Income Before Extraordinary Charges 1,725,871 1,642,217 2,052,555 1,963,015 2,419,393
Less Extraordinary Items 2,304 13,258 120,722 186,344 174,144
Net Income 1,723,567 1,628,959 1,931,833 1,776,671 2,245,249


       Notes: · Data are final.  · Totals may not equal sum of components because of independent rounding.  · The 1996-1997 data represent those utilities meeting a threshold of 120 million kilowatthours of consumer sales or resales.  · The number of publicly owned generating electric utilities that reported were 225 for 2000, 226 for 1999, 228 for 1998, 245 for 1997, and 231 for 1996.
       Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities."


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