| Table C3.
Consolidating Statement of Income for FRS Companies, 2007 (Million Dollars) |
|||||||
| Income Statement Items | Consol- idated |
Eliminations & Non- traceables |
Petroleum | Other Energy |
Downstream Natural Gas |
Electric Power |
Non- energy |
| Operating Revenues | 1,444,175 | -181,681 | 1,267,019 | 3,754 | 224,531 | 21,975 | 108,577 |
| Operating Expenses | |||||||
| General Operating Expenses | 1,190,270 | -178,575 | 1,029,551 | 2,890 | 212,925 | 24,769 | 98,710 |
| Depreciation, Depletion, & Allowance | 63,764 | 1,071 | 56,887 | 253 | 2,618 | 208 | 2,727 |
| General & Administrative | 16,570 | 2,511 | 8,903 | 165 | 1,195 | 190 | 3,606 |
| Total Operating Expenses | 1,270,604 | -174,993 | 1,095,341 | 3,308 | 216,738 | 25,167 | 105,043 |
| Operating Income | 173,571 | -6,688 | 171,678 | 446 | 7,793 | -3,192 | 3,534 |
| Other Revenue & (Expense) | |||||||
| Earnings of Unconsolidated Affiliates | 24,824 | -674 | 18,909 | W | 3,505 | W | 2,806 |
| Other Dividend & Interest Income | 5,462 | 5,462 | NA | NA | NA | NA | NA |
|
Gain/Loss on Disposition of Property, Plant, & Equipment |
13,024 | 230 | 10,896 | W | 1,537 | W | 352 |
| Interest Expenses & Financial Charges | -10,850 | -10,850 | NA | NA | NA | NA | NA |
| Minority Interest in Income | -2,250 | -2,250 | NA | NA | NA | NA | NA |
| Foreign Currency Translation Effects | -145 | -145 | NA | NA | NA | NA | NA |
| Other Revenue & (Expense) | 3,808 | 3,808 | NA | NA | NA | NA | NA |
| Total Other Revenue & (Expense) | 33,873 | -4,419 | 29,805 | -108 | 5,042 | 395 | 3,158 |
| Pretax Income | 207,444 | -11,107 | 201,483 | 338 | 12,835 | -2,797 | 6,692 |
| Income Tax Expense | 84,501 | -3,421 | 84,355 | -445 | 4,043 | -1,092 | 1,061 |
| Discontinued Operations | W | W | 1,774 | 0 | W | W | W |
| Extraordinary Items and Cumulative Effect of Accounting Changes | W | W | 0 | 0 | W | W | W |
| Net Income | 124,770 | -7,773 | 118,902 | 783 | 8,794 | -1,562 | 5,626 |
| NA = 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). | |||||||