PUC Annual ReportâFiscal Year 2011-12 - Public Utilities Commission
PUC Annual ReportâFiscal Year 2011-12 - Public Utilities Commission
PUC Annual ReportâFiscal Year 2011-12 - Public Utilities Commission
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<strong>Public</strong> <strong>Utilities</strong> <strong>Commission</strong> <strong>Annual</strong> Report <strong>2011</strong>-<strong>12</strong><br />
State of Hawaii Page 64<br />
Figure <strong>12</strong>c. MECO total revenue breakdown for the <strong>2011</strong> calendar year<br />
Interest; 2.3%<br />
Net Income;<br />
7.6%<br />
Taxes; 11.7%<br />
Depreciation &<br />
Amortization;<br />
4.8%<br />
Administrative &<br />
General<br />
Expenses; 3.5%<br />
Fuel &<br />
Purchased<br />
Power costs;<br />
61.0%<br />
Sales Expense;<br />
0.3%<br />
Customer<br />
Accounts; 1.1%<br />
Transmission &<br />
Distribution<br />
Operation &<br />
Maintenance;<br />
2.5%<br />
Production<br />
Operation &<br />
Maintenance;<br />
5.2%<br />
Source: <strong>2011</strong> <strong>Annual</strong> Report of MECO<br />
Figure <strong>12</strong>d. KIUC Total revenue breakdown<br />
Net Margin; 8.7%<br />
Depreciation &<br />
Amortization;<br />
7.7%<br />
Interest; 4.7%<br />
Taxes; 8.4%<br />
Fuel &<br />
Purchased<br />
Power costs;<br />
51.6%<br />
Administrative &<br />
General Net of<br />
Non-Operating<br />
Margins; 5.1%<br />
Marketing &<br />
Communications,<br />
0.7%<br />
Member<br />
Services; 1.8%<br />
Transmission &<br />
Distribution<br />
Operation &<br />
Maintenance;<br />
3.0%<br />
Production<br />
Operation &<br />
Maintenance;<br />
8.3%<br />
Source: KIUC Currents May 20<strong>12</strong>. For the period 01/01/20<strong>12</strong>-02/29/20<strong>12</strong>
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