Date of Data: 2000
Report Released: November 2002
Next Release Date: January 2003
Table 19. Composite Balance Sheet for Major U.S. Publicly Owned Nongenerator Electric Utilities, 1996 Through 2000 (Thousand Dollars)
Description
1996
1997
1998
1999
2000
Assets
Electric Utility Plant-Net Inc Nuclear Fuel
6,259,916
8,447,445
6,871,025
7,437,385
8,094,102
Electric Utility Plant Inc Nuclear Fuel
9,925,097
12,831,306
10,963,297
11,952,629
12,981,988
Accumulated Provision for
Depreciation and Amortization
3,665,181
4,383,861
4,092,272
4,515,244
4,887,886
Other Property and Investments
1,885,263
2,067,375
2,123,546
2,328,518
2,612,262
Currentand Accrued Assets
2,701,644
2,925,365
2,857,991
3,180,710
3,493,763
Deferred Debits
407,965
465,338
358,010
313,893
424,177
Total Assets and Other Debits
11,254,787
13,905,523
12,210,573
13,260,506
14,624,304
Liabilities and Other Credits
Investment of Municipality-Surplus
7,150,022
8,543,320
7,871,482
8,808,622
9,534,206
Long-Term Debt
2,593,375
3,808,733
2,676,839
2,716,531
3,108,926
Other Noncurrent Liabilities
17,991
14,808
137,989
128,768
135,327
Currentand Accrued Liabilities
1,263,814
1,259,125
1,317,256
1,407,290
1,659,474
Deferred Credits
229,585
279,537
207,007
199,295
186,370
Total Liabilities and Other Credits
11,254,787
13,905,523
12,210,573
13,260,506
14,624,304
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."