Performance Profiles Tables 2006
Table B34. Consolidating Statement of Income for FRS
Companies, U.S. and Foreign Downstream Natural Gas
Segments, 2006
(Million
Dollars) |
| Income Statement Items |
U.S. Downstream Natural Gas |
Consolidated
Foreign
|
| Consolidated |
Processing |
Marketing/
Trading |
Transmission |
Distribution |
| Operating Revenues |
|
|
|
|
|
|
| Natural Gas Sales |
143,289 |
27,395 |
134,763 |
- |
2,679 |
43,968 |
| LNG Products Sales |
872 |
W |
W |
- |
W |
2,509 |
| NGL Products Sales |
19,630 |
11,706 |
11,402 |
- |
0 |
9,342 |
| Transportation
Sales |
5,482 |
214 |
W |
4,826 |
W |
222 |
| Other Product Sales |
32 |
W |
W |
W |
W |
W |
| Trading/Derivatives |
1,368 |
0 |
1,368 |
0 |
0 |
1,608 |
| Management and
Processing Fees |
2,281 |
1,697 |
W |
W |
0 |
W |
| Other Revenues |
4,736 |
1,529 |
2,659 |
458 |
W |
350 |
| Total Operating Revenues |
177,690 |
42,927 |
151,500 |
5,348 |
3,352 |
58,123 |
| Operating Expenses |
|
|
|
|
|
|
| General Operating
Expenses |
170,041 |
41,040 |
150,442 |
1,826 |
2,170 |
56,700 |
| Depreciation, Depletion, &
Allowance |
1,936 |
W |
196 |
872 |
W |
1,264 |
| General &
Administrative |
1,407 |
W |
418 |
680 |
W |
120 |
| Total Operating Expenses |
173,384 |
42,006 |
151,056 |
3,378 |
2,381 |
58,084 |
| Operating Income |
4,306 |
921 |
444 |
1,970 |
971 |
39 |
| Other Revenue & (Expense) |
|
|
|
|
|
|
| Earnings of
Unconsolidated Affiliates |
W |
W |
-21 |
W |
W |
W |
Gain(Loss) on
Disposition of
Property, Plant, & Equipment |
W |
W |
-2 |
W |
0 |
W |
| Total Other Revenue & (Expense) |
871 |
646 |
-23 |
246 |
W |
1,480 |
| Pretax Income |
5,177 |
1,567 |
421 |
2,216 |
973 |
1,519 |
| Income Tax Expense |
2,080 |
544 |
150 |
1,026 |
360 |
270 |
| Discontinued Operations |
W |
W |
0 |
0 |
0 |
0 |
| Extraordinary Items and Cumulative Effect of Accounting
Changes |
W |
W |
0 |
0 |
0 |
0 |
| Contribution To Net Income |
3,100 |
1,026 |
271 |
1,190 |
613 |
1,249 |
| - = Not available. |
| W = Data
withheld to avoid disclosure. |
| Source: Energy
Information Administration, Form EIA-28 (Financial Reporting System). |
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