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Advance Performance Profiles Tables 2006 Table B35.  Consolidating Statement of Income for FRS Companies, U.S. and Foreign                       Electric Power Segments, 2006                      (Million Dollars) Income Statement Items U.S. Electric Power Consolidated Foreign Consolidated Generation Marketing/ Trading  Operating Revenues           Power Sales 30,056 5,582 23,685 2,138   Transportation Sales W - W 0   Other Product Sales W - W W   Trading/Derivatives -256 - -256 0   Other Revenues 309 127 W W Total Operating Revenues 30,612 5,709 23,813 2,262 Operating Expenses           General Operating Expenses 27,532 4,264 23,293 2,534   Depreciation, Depletion, & Allowance  681 367 W 71   General & Administrative 619 355 W 62 Total Operating Expenses 28,832 4,986 23,455 2,667 Operating Income 1,780 723 358 -405 Other Revenue & (Expense)           Earnings of Unconsolidated Affiliates W W -61 355   Gain(Loss) on Disposition of     Property, Plant, & Equipment W W 0 W Total Other Revenue & (Expense) 188 256 -61 355 Pretax Income 1,968 979 297 -50 Income Tax Expense W 311 -109 W Discontinued Operations -183 -183 0 -27 Extraordinary Items and Cumulative Effect of Accounting Changes 0 0 0 0 Contribution To Net Income W 485 406 W   W = Data withheld to avoid disclosure.   Note: Sum of components may not equal total due to independent rounding, eliminations, and nontraceables.   Source: Energy Information Administration, Form EIA-28 (Financial Reporting System).