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."