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.