Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2005 through 2015 (Million Dollars) |
Description | 2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
---|---|---|---|---|---|---|
Utility Operating Revenues | 265,652 | 275,501 | 270,964 | 298,962 | 276,124 | 285,512 |
......Electric Utility | 234,909 | 246,736 | 240,864 | 266,124 | 249,303 | 260,119 |
......Other Utility | 30,743 | 28,765 | 30,100 | 32,838 | 26,822 | 25,393 |
Utility Operating Expenses | 236,786 | 245,589 | 241,198 | 267,263 | 244,243 | 253,022 |
......Electric Utility | 207,830 | 218,445 | 213,076 | 236,572 | 219,544 | 234,173 |
............Operation | 150,645 | 158,893 | 153,885 | 175,887 | 154,925 | 166,922 |
..................Production | 120,586 | 127,494 | 121,700 | 140,974 | 118,816 | 128,831 |
........................Cost of Fuel | 36,106 | 37,945 | 39,548 | 47,337 | 40,242 | 44,138 |
........................Purchased Power | 77,902 | 79,205 | 74,112 | 84,724 | 67,630 | 67,284 |
........................Other | 6,599 | 10,371 | 8,058 | 8,937 | 10,970 | 17,409 |
..................Transmission | 5,664 | 6,179 | 6,051 | 6,950 | 6,742 | 6,948 |
..................Distribution | 3,502 | 3,640 | 3,765 | 3,997 | 3,947 | 4,007 |
..................Customer Accounts | 4,229 | 4,409 | 4,652 | 5,286 | 5,203 | 5,091 |
..................Customer Service | 2,291 | 2,536 | 2,939 | 3,567 | 3,857 | 4,741 |
..................Sales | 219 | 240 | 239 | 225 | 178 | 185 |
..................Administrative and General | 14,130 | 14,580 | 14,346 | 14,718 | 15,991 | 17,120 |
............Maintenance | 12,033 | 12,838 | 13,181 | 14,192 | 14,092 | 14,957 |
............Depreciation | 17,123 | 17,373 | 17,936 | 19,049 | 20,095 | 20,951 |
............Taxes and Other | 26,805 | 28,149 | 27,000 | 26,202 | 29,081 | 31,343 |
......Other Utility | 28,956 | 27,143 | 28,122 | 30,692 | 24,698 | 18,849 |
Net Utility Operating Income | 28,866 | 29,912 | 29,766 | 31,699 | 31,881 | 32,490 |
Description | 2011 |
2012 |
2013 |
2014 |
2015 |
---|---|---|---|---|---|
Utility Operating Revenues | 280,520 | 270,912 | 281,901 | 298,430 | 282,695 |
......Electric Utility | 255,573 | 249,166 | 257,718 | 271,832 | 260,121 |
......Other Utility | 24,946 | 21,745 | 24,183 | 26,598 | 22,574 |
Utility Operating Expenses | 247,118 | 235,694 | 244,316 | 258,936 | 242,728 |
......Electric Utility | 228,873 | 220,722 | 227,483 | 240,643 | 228,366 |
............Operation | 161,460 | 152,379 | 156,077 | 165,989 | 149,939 |
..................Production | 122,520 | 111,714 | 115,046 | 123,366 | 107,201 |
........................Cost of Fuel | 42,779 | 38,998 | 41,127 | 42,545 | 34,711 |
........................Purchased Power | 61,447 | 54,570 | 55,529 | 62,066 | 52,970 |
........................Other | 18,294 | 18,146 | 18,390 | 18,755 | 19,521 |
..................Transmission | 6,876 | 7,183 | 7,881 | 8,902 | 9,624 |
..................Distribution | 4,044 | 4,181 | 4,197 | 4,331 | 4,406 |
..................Customer Accounts | 5,180 | 5,086 | 5,107 | 5,255 | 5,184 |
..................Customer Service | 5,311 | 5,640 | 5,906 | 6,396 | 6,445 |
..................Sales | 185 | 221 | 203 | 208 | 201 |
..................Administrative and General | 17,343 | 18,353 | 17,738 | 17,532 | 16,878 |
............Maintenance | 15,772 | 15,489 | 15,505 | 16,801 | 16,392 |
............Depreciation | 22,555 | 23,677 | 24,723 | 25,919 | 26,847 |
............Taxes and Other | 29,086 | 29,177 | 31,179 | 31,934 | 35,188 |
......Other Utility | 18,245 | 14,972 | 16,833 | 18,293 | 14,362 |
Net Utility Operating Income | 33,402 | 35,218 | 37,585 | 39,494 | 39,968 |
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. Total may not equal sum of components due to independent rounding. Sources: Federal Energy Regulatory Commission, FERC Form 1, "Annual Report of Major Electric Utilities, Licensees and Others via Ventyx Global Energy Velocity Suite. |