Table C6.
Consolidating Statement of Income for FRS Companies, U.S. and Foreign
Electric Power Segments, 2007 (Million Dollars) |
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Income Statement Items | U.S. Electric Power | Consolidated Foreign |
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Consolidated | Generation | Marketing/ Trading |
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Operating Revenues | ||||
Power Sales | 19,664 | W | 19,232 | 1,995 |
Transportation Sales | 0 | -- | 0 | 0 |
Other Product Sales | 0 | -- | 0 | W |
Trading/Derivatives | W | -- | W | 0 |
Other Revenues | 159 | W | W | W |
Total Operating Revenues | 19,865 | 697 | 19,297 | 2,110 |
Operating Expenses | ||||
General Operating Expenses | 22,843 | 760 | 22,212 | 1,926 |
Depreciation, Depletion, & Allowance | 137 | W | W | 71 |
General & Administrative | 165 | W | W | 25 |
Total Operating Expenses | 23,145 | 853 | 22,421 | 2,022 |
Operating Income | -3,280 | -156 | -3,124 | 88 |
Other Revenue & (Expense) | ||||
Earnings of Unconsolidated Affiliates | 87 | W | W | 307 |
Gain(Loss) on Disposition of Property, Plant, & Equipment |
W | W | W | 0 |
Income Tax Expense | -1,116 | -31 | -1,085 | 24 |
Contribution To Net Income | -1,933 | -151 | -1,773 | 371 |
-- = Not applicable. | ||||
W = Data withheld to avoid disclosure. | ||||
Note: Sum of components may not equal total due to independent rounding, eliminations, and nontraceables. Additionally, worldwide eliminations between segments and U.S. eliminations between segments, and U.S. Distribution are omitted from this table. | ||||
Source: Energy Information Administration, Form EIA-28 (Financial Reporting System). |