Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2002 through 2012 (Million Dollars)

Description
2002

2003

2004

2005

2006

2007
Utility Operating Revenues 219,609 230,151 238,759 265,652 275,501 270,964
......Electric Utility 200,360 206,268 213,012 234,909 246,736 240,864
......Other Utility 19,250 23,883 25,747 30,743 28,765 30,100
Utility Operating Expenses 189,062 201,057 206,960 236,786 245,589 241,198
......Electric Utility 171,604 179,044 183,121 207,830 218,445 213,076
............Operation 116,660 125,436 131,560 150,645 158,893 153,885
..................Production 90,715 98,305 103,871 120,586 127,494 121,700
........................Cost of Fuel 24,149 26,871 28,544 36,106 37,945 39,548
........................Purchased Power 58,810 63,749 67,126 77,902 79,205 74,112
........................Other 7,776 7,709 8,226 6,599 10,371 8,058
..................Transmission 3,560 3,653 4,531 5,664 6,179 6,051
..................Distribution 3,117 3,214 3,287 3,502 3,640 3,765
..................Customer Accounts 4,168 4,262 4,077 4,229 4,409 4,652
..................Customer Service 1,820 1,902 2,013 2,291 2,536 2,939
..................Sales 264 238 237 219 240 239
..................Administrative and General 13,018 13,863 13,537 14,130 14,580 14,346
............Maintenance 10,861 11,340 11,743 12,033 12,838 13,181
............Depreciation 16,199 15,981 16,322 17,123 17,373 17,936
............Taxes and Other 26,716 25,027 22,190 26,805 28,149 27,000
......Other Utility 17,457 22,013 23,839 28,956 27,143 28,122
Net Utility Operating Income 30,548 29,094 31,799 28,866 29,912 29,766

 

Description
2008

2009

2010

2011

2012
Utility Operating Revenues 298,962 276,124 285,512 280,520 270,912
......Electric Utility 266,124 249,303 260,119 255,573 249,166
......Other Utility 32,838 26,822 25,393 24,946 21,745
Utility Operating Expenses 267,263 244,243 253,022 247,118 235,694
......Electric Utility 236,572 219,544 234,173 228,873 220,722
............Operation 175,887 154,925 166,922 161,460 152,379
..................Production 140,974 118,816 128,831 122,520 111,714
........................Cost of Fuel 47,337 40,242 44,138 42,779 38,998
........................Purchased Power 84,724 67,630 67,284 61,447 54,570
........................Other 8,937 10,970 17,409 18,294 18,146
..................Transmission 6,950 6,742 6,948 6,876 7,183
..................Distribution 3,997 3,947 4,007 4,044 4,181
..................Customer Accounts 5,286 5,203 5,091 5,180 5,086
..................Customer Service 3,567 3,857 4,741 5,311 5,640
..................Sales 225 178 185 185 221
..................Administrative and General 14,718 15,991 17,120 17,343 18,353
............Maintenance 14,192 14,092 14,957 15,772 15,489
............Depreciation 19,049 20,095 20,951 22,555 23,677
............Taxes and Other 26,202 29,081 31,343 29,086 29,177
......Other Utility 30,692 24,698 18,849 18,245 14,972
Net Utility Operating Income 31,699 31,881 32,490 33,402 35,218

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.