Electricity
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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) |
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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." |