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Electric Power Annual 2010 Data Tables

With Data for 2010   |  Release Date:  November 09, 2011   |  Next Release Date: November 2012

Table 8.1. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 1999 through 2010
(Million Dollars)
Description 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Utility Operating Revenues 284,373 276,124 298,962 270,964 275,501 265,652 238,759 230,151 219,609 267,276 233,915 213,090
Electric Utility 260,113 249,303 266,124 240,864 246,736 234,909 213,012 206,268 200,360 243,982 213,634 197,010
Other Utility 24,260 26,822 32,838 30,100 28,765 30,743 25,747 23,883 19,250 23,294 20,281 16,081
Utility Operating Expenses 250,122 244,243 267,263 241,198 245,589 236,786 206,960 201,057 189,062 234,910 210,250 180,467
Electric Utility 226,845 219,544 236,572 213,076 218,445 207,830 183,121 179,044 171,604 213,458 191,564 165,942
Operation 159,585 154,925 175,887 153,885 158,893 150,645 131,560 125,436 116,660 161,233 132,607 107,686
Production 128,808 118,816 140,974 121,700 127,494 120,586 103,871 98,305 90,715 135,791 107,554 82,791
Cost of Fuel 44,115 40,242 47,337 39,548 37,945 36,106 28,544 26,871 24,149 29,434 32,407 29,605
Purchased Power 67,284 67,630 84,724 74,112 79,205 77,902 67,126 63,749 58,810 98,020 62,608 42,663
Other 13,013 10,970 8,937 8,058 10,371 6,599 8,226 7,709 7,776 8,359 12,561 10,551
Transmission 6,948 6,742 6,950 6,051 6,179 5,664 4,531 3,653 3,560 3,385 2,713 2,480
Distribution 4,007 3,947 3,997 3,765 3,640 3,502 3,287 3,214 3,117 3,208 3,092 2,959
Customer Accounts 5,091 5,203 5,286 4,652 4,409 4,229 4,077 4,262 4,168 4,432 4,239 4,190
Customer Service 4,741 3,857 3,567 2,939 2,536 2,291 2,013 1,902 1,820 1,855 1,826 1,854
Sales 185 178 225 239 240 219 237 238 264 282 405 474
Administrative and General 17,115 15,991 14,718 14,346 14,580 14,130 13,537 13,863 13,018 12,292 12,768 12,950
Maintenance 14,962 14,092 14,192 13,181 12,838 12,033 11,743 11,340 10,861 11,154 12,064 12,359
Depreciation 20,930 20,095 19,049 17,936 17,373 17,123 16,322 15,981 16,199 17,476 20,636 20,232
Taxes and Other 27,646 29,081 26,202 27,000 28,149 26,805 22,190 25,027 26,716 21,765 24,479 23,786
Other Utility 23,277 24,698 30,692 28,122 27,143 28,956 23,839 22,013 17,457 21,452 18,686 14,525
Net Utility Operating Income 34,251 31,881 31,699 29,766 29,912 28,866 31,799 29,094 30,548 32,366 23,665 32,623
Notes:
• 2007 financial data does not include information on Entergy Gulf State Louisiana LLC and Entergy Texas Inc. as both were not reported on the FERC Form for that year.
• Missing or erroneous respondent data may result in slight imbalances in some of the expense account subtotals. Totals may not equal sum of components because of independent rounding.
Source: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others, via Ventyx Global Energy Velocity Suite."