United States yearbook - 1982 (1)

580 Energy
No. 989. P e t r o l e u m a n d C o a l P r o d u c t s — S a l e s , N e t P r o f i t , a n d P r o f i t P e r D o l l a r o f
S a l e s: 1970 t o 1981
[Profit r a te s a re a v e ra g e s o f q u a rte rly fig u re s a t a n n u a l ra te s ]
ITEM U n it 1 9 7 0 1 9 7 3 1 9 7 4 1 1 9 7 4 “ 1 9 7 5 2 1 9 7 6 2 1 9 7 7 3 1 9 7 8 a 1 9 7 9 3 1 9 6 0 3 1 9 8 1 3
B il. d o l..... 6 4 .1 9 7 .8 1 8 0 .4 1 1 3 .5 1 2 1 .8 1 4 1 .3 1 6 2 .3 1 8 0 .3 2 4 2 .7 3 3 3 .2 3 7 6 .1
N e t profit:
B e fo re ta x e s 8 ..................... . B il. d o l..... 7 .0 9 .5 1 5 .6 1 7 .7 1 3 .3 1 6 .9 1 7 .8 1 9 .2 3 2 .2 3 9 .1 3 5 .3
A fte r ta x e s ................................. Bil. d o l..... 5 .9 7 .4 1 2 .3 1 4 .5 9 .3 1 1 .7 1 2 .2 1 2 .8 2 1 .9 2 5 .5 2 3 .7
D e p re c ia tio n ' ................................ Bil. d o l..... 4 .5 5 .7 m 5.1 5 .6 5 .9 6 .6 7 .7 9 .5 1 1 .6 1 3 .7
P ro fits p er d o lla r o f s a le s :
1 1 .0 9 .8 8 .6 1 5 .6 1 0 .9 1 2 .0 1 1 .0 1 0 .6 9 .4
9 .2 7 .6 6 .8 1 2 .8 7 .6 8 .3 7 .5 7.1 9 .0 7 .7 6 .3
P ro fits o n s to c k -
h o ld e rs ' eq u ity :
B e fo re t a x e s 3 ........................ P e r c e n t.. 1 3 .0 1 4 .9 (NA) 2 5 .8 1 7 . 9 2Q .3 1 9 .9 1 9 .8 3 0 .0 3 0 .7 2 5 .6
A fte r t a x e s ................................ I P e r c e n t.; 1 1 .0 1 1 .6 (NA) 2 1 .1 1 2 .5 14.1 | 1 3 .6 1 3 .3 20.4 2 0 .0 1 7 .2
N A N o t a v a ila b le . 'E s t im a t e s b a s e d o n F T C rep o rtin g re q u ire m e n ts in u s e p rio r t o 1 9 7 4 . 3 B e g in n in g 1 9 7 4 , b a s e d o n
e w F C re p o rtin g re ire m e n ts . 'F e d e r a l in c o m e ta x e s . 'In c lu d e s d e p le tio n a n d a c c e le r a a m o rtiz a tio n o f e m e rg e n c y
n T q u te d
fa c ilitie s .
S o u rc e : U .S . F e d e ra l T r a d e C m is s io n , Q uarterly Financial Report fo r M anufacturing, M ining and Trade Corporations.
o m
No. 990. M a j o r Pe t r o l e u m C o m p a n ie s — F in a n c ia l Da t a S u m m a r y : 1970 t o 1981
[D a ta re p re s e n t a c o m p o s ite o f a p p ro x im a te ly 4 1 m a |o r w o rld w id e p e tro le u m c o m p a n ie s a g g re g a te d o n a c o n s o lid a te d , to ta l
c o m p a n y b asis]
ITEM 1 9 7 0 1 9 7 2 1 9 7 3 1 9 7 4 1 9 7 5 1 9 7 6 1 9 7 7 1 9 7 8 1 9 7 9 1 9 8 0 1 9 8 1
FINANCIAL D A TA (b il. dot.)
N e t in c o m e ............................ ............................. 6 .9 6 ,8 1 1 .8 1 5 .9 1 1 .6 1 4 .3 15.1 1 6 .0 3 2 .8 3 2 .9 3 0 .0
D e p re c ia tio n , d e p le tio n , e tc ............................. 7 .4 9.1 1 0 .5 1 3 .0 1 1 .3 1 4 .8 1 8 .3 1 9 .8 2 4 .9 3 2 .5 3 9 .1
C a s h f l o w 1............................. ............................. 1 4 .2 1 5 .9 2 2 .3 2 8 .9 2 2 .8 2 9 .1 3 3 .4 3 5 .8 5 7 .7 6 5 .4 6 9 .1
D iv id e n d s p a id ..................... ............................. 3 .8 3 .8 4 .0 4 .5 4 .7 5 .4 6 .3 6 .8 8 .0 9 .3 1 0 .0
N e t in te rn a l fu n d s a v a ila b le lo r in v e s tm e n t o r d e b t
r e p a y m e n t 3.................................................................................... 1 0 .5 12.1 1 8 .3 2 4 .5 18.1 2 3 .7 2 7 .1 2 9 .0 4 9 .7 5 6 .1 5 9 .1
C a p ita l a n d e x p lo ra to ry e x p e n d itu re s ................................. 1 3 .3 1 4 .3 1 6 .3 2 5 .8 2 6 .9 3 0 .7 3 1 .8 3 7 .1 5 1 .1 6 2 .1 8 0 .3
8 4 .5 9 3 .7 1 0 2 ,9 1 1 2 .9 1 2 1 .1 1 4 2 .9 1 5 0 .1 1 9 6 .9 2 1 1 .4 ? 4 A 4
1 8 .5 2 1 .8 2 2 .5 2 5 .0 2 8 .9 3 9 .1 3 8 .4 4 5 .1 6 3 .3
P re fe rre d s to c k ......................................................................... 1 .3 .4 .4 .4 .4 .3 .9 .9 .9 2 . 0 2 .6
C o m m o n s to c k a n d re ta in e d e a rn in g s 3..................... 6 4 .6 7 1 .5 8 0 .0 8 7 .4 9 1 .9 1 0 3 .5 1 1 0 .8 1 2 2 .0 1 4 7 .9 1 5 9 .6 1 B 0 .5
E x c e s s o f e x p e n d itu re s o v e r c a s h In co m e '. . . ............ 2 .6 2 .2 - 2 . 0 1 .3 8 .9 6 .9 4 .7 8.1 1 .4 6 . 0 2 1 .2
r a t i o s 8 (p e rc e n t)
L o n g -te rm d e b t t o lo n g -te rm c a p ita liz a tio n ________ _ 2 1 .9 2 3 .3 2 2 .0 2 2 .2 2 3 .8 2 7 .4 2 5 .6 2 6 .8 2 4 .4 2 3 .6 2 5 .7
N e t in c o m e to to ta l a v e r a g e c a p ita ).................................. 8 .3 7 .4 1 2 .0 1 4 .B 1 0 .0 1 0 .7 1 0 .1 9 .9 1 7 .8 1 7 .0 1 0 .4
N e t in c o m e to a v g . c o m m o n e q u ity .................................. 1 0 .7 9 .7 1 5 .8 1 9 .0 13.1 1 4 .3 1 3 .9 1 3 .5 2 4 .0 2 2 .5 1 7 .7
'G e n e r a lly re p re s e n ts in te rn a lly -g e n e ra te d fu n d s fro m o p e ra tio n s . S u m o f n e t in c o m e a n d n o n c a s h c h a rg e s s u c h a s
d e p re c ia tio n , d e p le tio n , a n d am o rtizatio n . 3 C a s h flo w m in u s d iv id e n d s p a id . " In c lu d e s c o m m o n s to c k , c a p ita l s u rp lu s , a n d
e a r n e d s u rp lu s a c c o u n ts a fte r a d ju s tm e n ts . 'C a p it a l a n d e x p lo ra to ry e x p e n d itu re s p lu s d iv id e n d s p a id m in u s c a s h flo w .
^ R e p r e s e n t a p p ro x im a te y e a r-to -y e a r c o m p a ris o n s b e c a u s e o i c h a n g e s in th e m a k e u p o f t h e g ro u p d u e to m e rg e rs a n d o th e r
c o rp o ra te c h a n g e s .
S o u rc e : C a rl H . P fo rz h e lm e r & C o ., N e w Y o rk , N .Y ., Comparative O il Company Statem ents, 1980-1991 a n d e a rlie r re p o rts .
No. 991. E l e c t r i c U t i l i t y P r o d u c t i o n , 1960 t o 1981, p r o j e c t i o n s , 1982 t o 1990
[E x c lu d e s In d u s tria l fa c ilitie s a n d railw ays h a v in g o w n g e n e ra tin g facilities. F o r ex p la n a tio n o f a v e r a g e a n n u a l p e rc e n t c h a n g e , s e e
G u id e to T a b u la r P re s e n ta tio n ]
ITEM 1 9 6 0 1 9 6 5 1 9 7 0 1 9 7 5 1 9 7 9 1 9 8 0
1 9 8 1 ,
p re l.
1 9 6 2 1 9 6 6 1 9 9 0
E n e rg y u s e (b il. k W h ) .......................................................
A n n u a l p e rc e n t c h a n g e l ..,......................................
P e r c a p it a 3 k W h ( 1 , 0 0 0 ) ...........................................
7 5 3
6 .7
4 .2
1 ,0 5 5
7 .0
5 .5
1 ,5 3 2
7 .7
7 .5
1 ,9 1 8
1 .5
9 .0
2 ,2 4 7
1 .6
1 0 .0
2 ,2 6 6
3 .6
10,1
2 ,2 9 5
.4
1 0 .0
2 ,4 3 6
6.1
(NA)
2 ,6 9 8
3 .5
(NA)
3 ,1 5 0
3.1
(NA)
P e a k lo a d n e t c a p a b ility , J u ly (m il. k W ) ................
A n n u a l p e rc e n t c h a n g e 1..........................................
1 3 8
7.1
1 8 9
6 .5
2 7 6
7 .9
3 4 5
1 .6
4 0 3
1 .0
4 3 0
6 .7
4 4 2
2 .8
4 5 4
2 .7
4 9 8
3.1
5 7 6
3 .0
N A N o t a v a ila b le . 'A v e r a g e a n n u a l c h a n g e from prior y e a r s h o w n ; fo r 1 9 6 0 , c h a n g e fro m 1 9 5 5 . 2F o r re s id e n t
p o p u la tio n o f t h e 5 0 S ta te s a n d D .C . e s tim a te d fo r July 1, b a s e d o n U .S . B u re a u o f th e C e n s u s p o p u la tio n d a ta .
S o u rc e : 1 9 6 0 - 1 9 7 5 , U .S . F e d e ra l P o w e r C o m m is s io n , unp u b lish ed d a ta ; 1 9 7 6 - 1 9 8 0 , U .S . E n e rg y in fo rm a tio n A d m in is tra tio n , a n d
E lectric Energy and Peak Load a n n u a l; th e re a fte r, E lectric Power Annual