Table C5.
Consolidating Statement of Income for FRS Companies, U.S. and Foreign
Downstream Natural Gas Segments, 2007 (Million Dollars) |
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Income Statement Items | U.S. Downstream Natural Gas | Consolidated Foreign |
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Consolidated | Processing | Marketing/ Trading |
Transmission | Distribution | ||
Operating Revenues | ||||||
Natural Gas Sales | 135,784 | 24,676 | 130,009 | -- | W | 42,929 |
LNG Products Sales | 1,069 | W | W | -- | W | 2,401 |
NGL Products Sales | 25,561 | 14,793 | 16,142 | -- | 0 | 9,481 |
Transportation Sales | 4,521 | 181 | 152 | 4,207 | W | W |
Other Product Sales | 69 | W | W | W | W | 0 |
Trading/Derivatives | -64 | 0 | -64 | 0 | 0 | 1,216 |
Management and Processing Fees | 1,131 | 977 | 121 | W | W | W |
Other Revenues | 3,505 | 911 | 2,265 | 329 | 0 | 197 |
Total Operating Revenues | 171,576 | 41,959 | 149,515 | 4,588 | 766 | 56,799 |
Operating Expenses | ||||||
General Operating Expenses | 162,291 | 40,709 | 144,600 | 1,596 | 638 | 54,478 |
Depreciation, Depletion, & Allowance | 1,562 | 707 | W | 741 | W | 1,056 |
General & Administrative | 1,092 | W | 321 | 478 | W | 103 |
Total Operating Expenses | 164,945 | W | 145,009 | 2,815 | W | 55,637 |
Operating Income | 6,631 | W | 4,506 | 1,773 | W | 1,162 |
Other Revenue & (Expense) | ||||||
Earnings of Unconsolidated Affiliates | 833 | W | W | W | W | 2,672 |
Gain(Loss) on Disposition of Property, Plant, & Equipment |
1,537 | W | W | W | W | 0 |
Total Other Revenue & (Expense) | 2,370 | W | 565 | 1,208 | W | 2,672 |
Pretax Income | 9,001 | W | 5,071 | 2,981 | W | 3,834 |
Income Tax Expense | 3,204 | W | 1,776 | 1,071 | W | 839 |
Discontinued Operations | 0 | 0 | 0 | 0 | 0 | W |
Extraordinary Items and Cumulative Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | W |
Contribution To Net Income | 5,797 | W | 3,295 | 1,910 | W | 2,997 |
-- = Not applicable. | ||||||
W = Data withheld to avoid
disclosure. Note: Worldwide eliminations between segments and U.S. eliminations between segments are omitted from this table. |
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Source: Energy Information Administration, Form EIA-28 (Financial Reporting System). |