Table 8.3. Revenue and Expense Statistics for Major U.S. Investor-Owned Electric Utilities, 2007 through 2017 (Million Dollars)

Description
2007

2008

2009

2010

2011

2012
Utility Operating Revenues 270,964 298,962 276,124 285,512 280,520 270,912
......Electric Utility 240,864 266,124 249,303 260,119 255,573 249,166
......Other Utility 30,100 32,838 26,822 25,393 24,946 21,745
Utility Operating Expenses 241,198 267,263 244,243 253,022 247,118 235,694
......Electric Utility 213,076 236,572 219,544 234,173 228,873 220,722
............Operation 153,885 175,887 154,925 166,922 161,460 152,379
..................Production 121,700 140,974 118,816 128,831 122,520 111,714
........................Cost of Fuel 39,548 47,337 40,242 44,138 42,779 38,998
........................Purchased Power 74,112 84,724 67,630 67,284 61,447 54,570
........................Other 8,058 8,937 10,970 17,409 18,294 18,146
..................Transmission 6,051 6,950 6,742 6,948 6,876 7,183
..................Distribution 3,765 3,997 3,947 4,007 4,044 4,181
..................Customer Accounts 4,652 5,286 5,203 5,091 5,180 5,086
..................Customer Service 2,939 3,567 3,857 4,741 5,311 5,640
..................Sales 239 225 178 185 185 221
..................Administrative and General 14,346 14,718 15,991 17,120 17,343 18,353
............Maintenance 13,181 14,192 14,092 14,957 15,772 15,489
............Depreciation 17,936 19,049 20,095 20,951 22,555 23,677
............Taxes and Other 27,000 26,202 29,081 31,343 29,086 29,177
......Other Utility 28,122 30,692 24,698 18,849 18,245 14,972
Net Utility Operating Income 29,766 31,699 31,881 32,490 33,402 35,218

 

Description
2013

2014

2015

2016

2017
Utility Operating Revenues 281,901 298,430 282,695 282,499 286,501
......Electric Utility 257,718 271,832 260,121 261,047 263,265
......Other Utility 24,183 26,598 22,574 21,451 23,235
Utility Operating Expenses 244,316 258,936 242,728 239,037 240,041
......Electric Utility 227,483 240,643 228,366 226,457 226,110
............Operation 156,077 165,989 149,939 145,077 142,000
..................Production 115,046 123,366 107,201 100,852 98,859
........................Cost of Fuel 41,127 42,545 34,711 32,621 32,165
........................Purchased Power 55,529 62,066 52,970 49,962 49,030
........................Other 18,390 18,755 19,521 18,269 17,664
..................Transmission 7,881 8,902 9,624 10,447 10,804
..................Distribution 4,197 4,331 4,406 4,734 4,358
..................Customer Accounts 5,107 5,255 5,184 5,077 4,789
..................Customer Service 5,906 6,396 6,445 6,187 5,961
..................Sales 203 208 201 205 213
..................Administrative and General 17,738 17,532 16,878 17,575 17,016
............Maintenance 15,505 16,801 16,392 16,982 17,996
............Depreciation 24,723 25,919 26,847 30,097 30,323
............Taxes and Other 31,179 31,934 35,188 34,301 35,791
......Other Utility 16,833 18,293 14,362 12,579 13,931
Net Utility Operating Income 37,585 39,494 39,968 43,462 46,460

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.