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1999 BC Gas Utility Ltd. annual report - FortisBC

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17<br />

<strong>BC</strong> GAS UTILITY LTD.<br />

Operating Summary – Unaudited<br />

Dollar amounts in millions<br />

Years ended December 31 <strong>1999</strong> 1998 1997 1996 1995<br />

REVENUES<br />

Residential $ 493.2 $ 423.1 $ 431.1 $ 405.5 $ 405.3<br />

Commercial 262.2 226.3 246.9 231.3 241.6<br />

Small industrial 26.7 22.5 17.3 14.7 14.5<br />

Large industrial and other 8.8 19.1 19.7 17.2 23.1<br />

Total natural gas sales revenue 790.9 691.0 715.0 668.7 684.5<br />

Transportation 38.2 33.5 28.5 33.7 28.0<br />

Other 15.4 17.7 22.1 19.3 19.6<br />

Total natural gas revenue $ 844.5 $ 742.2 $ 765.6 $ 721.7 $ 732.1<br />

SALES (PJs)*<br />

Residential 77.9 72.0 73.4 80.2 68.7<br />

Commercial 48.4 45.4 50.5 55.2 48.2<br />

Small industrial 8.1 5.9 5.1 4.3 3.8<br />

Large industrial and other 2.1 6.5 7.3 4.8 9.5<br />

Total natural gas sales 136.5 129.8 136.3 144.5 130.2<br />

Transportation 64.6 57.7 57.5 59.8 56.0<br />

Total sales and transportation 201.1 187.5 193.8 204.3 186.2<br />

CUSTOMERS AT YEAR END<br />

Residential 676,513 664,584 655,517 641,364 625,826<br />

Commercial 78,249 76,547 75,714 74,443 72,631<br />

Small industrial 619 411 340 233 193<br />

Large industrial and other 74 84 129 131 135<br />

Transportation 630 668 602 230 213<br />

756,085 742,294 732,302 716,401 698,998<br />

CUSTOMER STATISTICS*<br />

Average use per customer (GJs)<br />

Residential 116 109 113 127 110<br />

Commercial<br />

Average rate per GJ<br />

625 596 673 750 664<br />

Residential $ 6.33 $ 5.88 $ 5.87 $ 5.05 $ 5.90<br />

Commercial $ 5.42 $ 4.98 $ 4.89 $ 4.19 $ 5.01<br />

Natural gas purchased (PJs)* 141.1 147.8 149.3 149.4 156.0<br />

Maximum day sendout (TJs)*<br />

(including interruptible) 1,130.0 1,359.4 1,360.9 1,418.8 1,283.5<br />

Rate Base $1,637.4 $1,559.2 $1,517.2 $1,441.2 $1,331.1<br />

Degree Days (Base 18ºC)<br />

Coastal<br />

Actual 2,851 2,554 2,677 3,077 2,604<br />

Normal<br />

Interior<br />

2,805 2,796 2,846 2,846 2,896<br />

Actual 3,795 3,563 3,911 4,609 3,913<br />

Normal 4,009 3,974 3,969 3,969 4,048<br />

*Sales statistics are stated in SI (metric) units

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