Date of Data: 2000
Report Released: November 2002
Next Release Date: January 2003
Table 18. Composite Statement of Income for Major U.S. Publicly Owned Nongenerator Electric Utilities, 1996 Through 2000 (Thousand Dollars)
Description
1996
1997
1998
1999
2000
Operating Revenue - Electric
8,581,642
8,585,879
8,790,223
9,354,023
9,904,214
Operating Expenses - Electric
8,122,815
8,033,488
8,245,380
8,737,044
9,354,927
Operation Excluding Fuel
7,358,592
7,117,155
7,437,112
7,873,718
8,423,596
Fuel
--
--
-540
-141
448
Maintenance
244,115
337,769
263,356
272,299
286,077
Depreciation and Amortization
313,720
353,948
330,433
368,552
393,714
Taxes and Tax Equivalents
206,389
224,617
215,019
222,615
251,093
Operating Income - Electric
458,827
552,391
544,843
616,979
549,287
Other Income and Deductions
153,864
102,307
130,282
137,738
162,710
Income from Electric Plant Leased to Others
12,569
12,989
4,248
4,465
4,124
Allowance for Funds Used During Construction
70
311
192
197
142
Other Income Net
207,859
165,655
185,272
205,362
241,550
Less Other Electric Deductions
66,634
76,649
59,430
72,285
83,106
Total Income Before Interest Charges
612,691
654,698
675,126
754,717
711,997
Net Interest Charges
148,146
148,297
152,428
155,798
155,217
Interest Expenses
99,768
107,351
102,729
107,842
113,642
Other Income Deductions
48,378
40,947
49,699
47,956
41,575
Net Income Before Extraordinary Charges
464,545
506,400
522,698
598,919
556,780
Less Extraordinary Items
4,066
-3,050
-9,842
-7,038
9,158
Net Income
460,479
509,451
532,539
605,956
547,623
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 nongenerating electric utilities that reported were 281 for 2000, 267 for 1999, 259 for 1998, 299 for 1997, and 284 for 1996.
Source: Energy Information Administration, Form EIA-412, "Annual Report of Public Electric Utilities."