Performance Profiles Tables 2006
Table
B5. Consolidating Statement of Income
for FRS Companies, 2006
(Million Dollars) |
| Income Statement Items |
Consol-
idated |
Eliminations
& Non-
traceables |
Petroleum |
Other
Energy |
Downstream
Natural Gas |
Electric
Power |
Non-
energy |
| Operating Revenues |
1,388,960 |
-200,994 |
1,233,339 |
3,949 |
229,179 |
32,874 |
90,613 |
| Operating Expenses |
|
|
|
|
|
|
|
| General Operating
Expenses |
1,120,747 |
-198,536 |
985,143 |
3,265 |
220,107 |
30,066 |
80,702 |
| Depreciation, Depletion, &
Allowance |
56,919 |
W |
49,304 |
W |
3,200 |
752 |
2,527 |
| General &
Administrative |
16,608 |
W |
8,520 |
W |
1,527 |
681 |
2,207 |
| Total Operating Expenses |
1,194,274 |
-193,940 |
1,042,967 |
3,478 |
224,834 |
31,499 |
85,436 |
| Operating Income |
194,686 |
-7,054 |
190,372 |
471 |
4,345 |
1,375 |
5,177 |
| Other Revenue & (Expense) |
|
|
|
|
|
|
|
| Earnings of
Unconsolidated Affiliates |
22,376 |
-330 |
16,693 |
W |
2,343 |
W |
3,065 |
| Other Dividend
& Interest Income |
5,774 |
5,774 |
- |
- |
- |
- |
- |
Gain/Loss on Disposition
of
Property, Plant, & Equipment |
5,505 |
16 |
4,897 |
W |
8 |
W |
510 |
| Interest Expenses
& Financial Charges |
-11,802 |
-11,802 |
- |
- |
- |
- |
- |
| Minority Interest
in Income |
-2,139 |
-2,139 |
- |
- |
- |
- |
- |
| Foreign Currency
Translation Effects |
85 |
85 |
- |
- |
- |
- |
- |
| Other Revenue &
(Expense) |
5,423 |
5,423 |
- |
- |
- |
- |
- |
| Total Other Revenue & (Expense) |
25,222 |
-2,973 |
21,590 |
136 |
2,351 |
543 |
3,575 |
| Pretax Income |
219,908 |
-10,027 |
211,962 |
607 |
6,696 |
1,918 |
8,752 |
| Income Tax Expense |
90,445 |
-4,681 |
89,536 |
40 |
2,350 |
551 |
2,649 |
| Discontinued Operations |
W |
W |
2,137 |
0 |
W |
W |
141 |
| Extraordinary Items and Cumulative Effect of Accounting
Changes |
W |
W |
0 |
0 |
W |
W |
0 |
| Net Income |
131,480 |
-5,400 |
124,563 |
567 |
4,349 |
1,157 |
6,244 |
| - = Not
available. |
| 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). |
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