Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2004 through 2014 (Million Dollars)

Description
2004

2005

2006

2007

2008

2009
Utility Operating Revenues 238,759 265,652 275,501 270,964 298,962 276,124
......Electric Utility 213,012 234,909 246,736 240,864 266,124 249,303
......Other Utility 25,747 30,743 28,765 30,100 32,838 26,822
Utility Operating Expenses 206,960 236,786 245,589 241,198 267,263 244,243
......Electric Utility 183,121 207,830 218,445 213,076 236,572 219,544
............Operation 131,560 150,645 158,893 153,885 175,887 154,925
..................Production 103,871 120,586 127,494 121,700 140,974 118,816
........................Cost of Fuel 28,544 36,106 37,945 39,548 47,337 40,242
........................Purchased Power 67,126 77,902 79,205 74,112 84,724 67,630
........................Other 8,226 6,599 10,371 8,058 8,937 10,970
..................Transmission 4,531 5,664 6,179 6,051 6,950 6,742
..................Distribution 3,287 3,502 3,640 3,765 3,997 3,947
..................Customer Accounts 4,077 4,229 4,409 4,652 5,286 5,203
..................Customer Service 2,013 2,291 2,536 2,939 3,567 3,857
..................Sales 237 219 240 239 225 178
..................Administrative and General 13,537 14,130 14,580 14,346 14,718 15,991
............Maintenance 11,743 12,033 12,838 13,181 14,192 14,092
............Depreciation 16,322 17,123 17,373 17,936 19,049 20,095
............Taxes and Other 22,190 26,805 28,149 27,000 26,202 29,081
......Other Utility 23,839 28,956 27,143 28,122 30,692 24,698
Net Utility Operating Income 31,799 28,866 29,912 29,766 31,699 31,881

 

Description
2010

2011

2012

2013

2014
Utility Operating Revenues 285,512 280,520 270,912 281,901 298,430
......Electric Utility 260,119 255,573 249,166 257,718 271,832
......Other Utility 25,393 24,946 21,745 24,183 26,598
Utility Operating Expenses 253,022 247,118 235,694 244,316 258,936
......Electric Utility 234,173 228,873 220,722 227,483 240,643
............Operation 166,922 161,460 152,379 156,077 165,989
..................Production 128,831 122,520 111,714 115,046 123,366
........................Cost of Fuel 44,138 42,779 38,998 41,127 42,545
........................Purchased Power 67,284 61,447 54,570 55,529 62,066
........................Other 17,409 18,294 18,146 18,390 18,755
..................Transmission 6,948 6,876 7,183 7,881 8,902
..................Distribution 4,007 4,044 4,181 4,197 4,331
..................Customer Accounts 5,091 5,180 5,086 5,107 5,255
..................Customer Service 4,741 5,311 5,640 5,906 6,396
..................Sales 185 185 221 203 208
..................Administrative and General 17,120 17,343 18,353 17,738 17,532
............Maintenance 14,957 15,772 15,489 15,505 16,801
............Depreciation 20,951 22,555 23,677 24,723 25,919
............Taxes and Other 31,343 29,086 29,177 31,179 31,934
......Other Utility 18,849 18,245 14,972 16,833 18,293
Net Utility Operating Income 32,490 33,402 35,218 37,585 39,494

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.