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 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."


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