United States yearbook - 1982 (1)

586 Energy
No. 1001. P r iv a t e l y O w n e d G a s U t il it y In d u s t r y — Ba l a n c e S h e e t a n d In c o m e Ac c o u n t :
I 9 6 0 T O 1 9 8 1
[ In m illio n s o f d o lla r s . E x c lu d e s A la s k a fo r 1 9 6 0 . T h e g a s utility in d u s try c o n s is ts o f p ip e lin e a n d d is trib u tio n c o m p a n ie s . E x c lu d e s
o p e ra tio n s o f c o m p a n ie s d istrib u tin g g a s in b o ttle s o r tan ks. S e e a ls o H isto rical S tatistics, C olonial Times to 1970. s e rie s S 2 0 5 -
2 1 0 ]
IT E M I 9 6 0 1 9 6 5 1 9 7 0 1 9 7 5 1 9 7 6 1 9 7 7 1 9 7 6 1 9 7 9 1 9 8 0 1 9 8 1
C O M P O S I T E B A L A N C E S H E E T
A s s e ts , t o t a l 1......................................................... 2 0 ,0 0 0 2 5 , 6 4 0 3 4 , 9 2 9 5 0 , 2 8 6 5 5 , 2 6 1 5 9 , 6 9 7 6 2 , 9 1 8 7 0 , 2 4 5 7 5 , 7 2 5 8 7 , 3 7 7
T o ta l utility p la n t................................................................ 2 0 . 8 3 5 2 0 , 2 0 5 38 . 5 4 1 49.364 5 2 , 0 6 6 5 5 , 0 2 0 5 9 , 0 3 3 6 2 , 7 1 0 6 6 , 7 6 7 7 3 , 2 4 3
Depreciation and amortization.................................. 4,570 7,205 10,696 16.779 18,693 20,586 22,861 24,400 26,062 29,082
U tility p la n t (n e t ) ......................... ...................................... 1 6 , 2 6 5 21,000 2 7 , 8 4 5 3 2 , 6 0 5 3 3 , 3 7 3 3 4 , 4 3 4 3 6 , 1 7 2 3 8 , 3 1 0 4 0 , 7 0 5 4 4 , 1 6 1
In v e s tm e n t a n d fu n d a c c o u n ts 1............................. 1, 3 8 0 1,885 3 , 0 2 4 9 , 1 9 6 1 0 , 8 7 6 1 2 , 5 1 3 1 2 , 8 0 5 1 4 , 0 9 7 1 5 , 6 2 5 1 9 , 5 4 0
C u rre n t a n d a c c ru e d a s s e t s ...................................... 2 , 1 8 5 2,545 3 , 6 7 4 7 , 5 4 3 9, 7 0 7 1 1 , 1 9 4 1 2 , 1 2 9 1 5 , 4 2 7 17 , 2 1 1 2 0 , 6 9 6
D e fe rre d d e b it s 2 ............................................................... 1 7 0 210 3 8 6 9 4 0 1, 3 0 5 1 , 5 5 6 1 , 8 1 5 2 , 4 1 1 2 , 1 8 4 2 , 9 8 0
L ia b ilitie s , to ta lJ. ............................................... 2 0 ,0 0 0 26, 6 4 0 3 4 , 9 2 9
5 0 , 2 6 6 65 , 2 6 1 5 9 , 6 9 7 6 2 , 9 1 8 7 0 , 2 4 5 7 6 , 7 2 5 8 7 , 3 7 7
C a p ita liza tio n , t o t a l 1....................................................... 1 6 , 9 4 0 21, 5 2 0 2 8 , 6 4 6 3 9 , 0 4 4 4 2 , 3 7 9 4 4 , 3 1 6 4 5 , 8 3 0 4 8 , 1 6 5 6 1 , 2 6 9 5 7 , 8 3 5
C a p ita l s to c k 1................................................................ 7, 8 1 0
10,005 1 2 , 9 6 5 1 9 , 5 0 0 2 1 , 5 9 3 2 3 , 8 4 0 2 5 , 5 8 5 2 7 , 1 3 5 2 9 , 2 6 2
L o n g -te rm d e b t s ........................................................... 9, 1 3 0 11,515 15,681 1 9 , 5 4 4 2 0 , 7 8 6 2 0 , 4 7 6 2 0 , 2 4 5 2 1 , 0 3 0 2 2 , 0 3 7 2 4 , 5 9 8
C u rre n t a n d a c c ru e d lia b ilitie s .................................. 2, 4 2 0 3,035 4 , 8 3 2 8, 1 5 8 6, 0 6 3 1 0 , 6 3 6 1 1 , 7 0 4 1 6 , 0 2 4 1 8 , 1 0 7 2 2 , 2 6 9
D e fe rre d In c o m e t a x e s 8............................................... 3 5 0 6 6 0 7 8 B 2 , 0 5 2 2, 5 2 5 2 , 7 9 4 2,991 3 , 7 9 8 4 , 1 4 4
O th e r liabilities a n d c r e d its ......................................... 2 9 0 4 2 5 6 6 3 1,032 1, 2 9 4 1,951 2 , 3 9 3 2 , 2 5 7 2 , 1 7 5 2 , 2 8 2
C O M P O S I T E I N C O M E A C C O U N T
O p e ra tin g re v e n u e s , to ta l............................................ 8, 6 9 6 11,525 1 6 , 3 8 0 3 0 , 5 5 0 3 7 , 6 1 8 4 6 , 3 0 9 5 2 , 9 9 5 6 6 , 9 3 1 8 5 , 8 0 7 1 0 2 , 1 3 8
3 3 , 2 3 7
O p e ra tin g e x p a n s e s \ .............................................. 7, 5 8 7 10,063 1 4 , 3 0 6 2 7 , 4 8 0 3 4 , 2 1 7 4 2 , 6 8 5 4 9 , 2 7 2 6 2 , 8 6 7 8 1 , 5 1 7 9 7 , 4 4 0
O p e ra tio n a n d m a in te n a n c e .................. ........ 5,951 7,973 1 1 , 6 3 6 2 2 , 9 5 7 2 6 , 9 4 9 3 6 , 9 5 8 4 3 , 1 0 8 5 6 , 2 8 1 7 4 , 4 3 3 0 9 , 6 0 2
F e d e ra l, S ta te , a n d lo c a l t a x e s ..................... 1,058 1,292 1, 5 6 9 2, 7 6 3 3 , 3 6 3
O p e ra tin g in c o m e ....................................................... 1,109 1,462 2 , 0 7 4 3 , 0 7 0 3, 4 0 2 3 , 6 2 4 3 , 7 2 3 4 , 0 4 3 4 , 2 9 0 4 , 6 9 8
4,991
3 , 7 1 9 3 , 9 8 0 4 , 2 9 4 4 , 6 5 3 5 , 0 7 0
U tility o p era tin g In c o m e ,.............................................. 1,137 1,503 2 , 1 5 9 3,221 3 , 5 4 3 3 , 7 7 6 3 , 9 4 4 4 , 2 9 6 4 , 6 3 3 5 , 1 1 3
In c o m e b e fo re In te re s t c h a rg e s 1........................... 1,247
1,660 2 , 4 5 7 4, 1 3 7 4 , 6 4 6 4 , 9 9 6 5 , 3 8 5 6 , 3 0 3 7 , 1 1 2 8 . 4 1 9
N e t in c o m e 1...................................... ................................. 6 3 0 1,107 1,427 2 , 5 0 2 2, 8 7 7 3 , 1 9 3 3 , 4 4 3 4 , 2 0 6 4 , 3 7 7 5 , 1 7 4
D iv id e n d s ............................................................................... 58 1 7 8 1 1, 0 0 6 1,509 1,783 1 , 9 5 9 2 , 1 1 7 2 , 3 6 2 2 , 5 6 6 3 . 0 8 0
'B e g in n in g 1 9 7 5 , n o t c o m p a ra b le w ith e a rlie r y e a rs d u e to F e d e ra l P o w e r C o m m is s io n ru lin g re q u irin g a d o p tio n o f t h e e q u ity
m e th o d in re p o rtin g e a rn in g s o f su b s id ia rie s . in c lu d e s c a p ita l s to c k d is c o u n t a n d e x p e n s e a n d re a c q u ire d s e c u ritie s .
8 In c lu d e s r e s e rv e s fo r d e fe rre d in c o m e ta x e s . * In c lu d e s e x p e n s e s n o t s h o w n s e p a ra te ly .
N o . 1 0 0 2 . G a s U t i l i t y In d u s t r y — S u m m a r y : i 9 6 0 t o 1 9 8 1
[1 9 6 0 e x c lu d e s A la s k a . C o v e rs n atu ral, m a n u fa c tu re d , m ixed, a n d liquid p e tro le u m g a s . B a s e d o n q u e s tio n n a ire m a ile d to all
p riv a te ly a n d m u n ic ip a lly o w n e d g a s u tilities in U .S ., e x c e p t th o s e w ith a n n u a l r e v e n u e s le s s th a n $ 2 5 ,0 0 0 . S e e a ls o H isto rica l
Statistics, C olonial Times to 1970. s e rie s S 1 9 0 - 2 0 4 ]
ITEM U n it 1 9 6 0 1 9 6 5 1 9 7 0 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
3 3 ,0 5 4 3 7 ,3 3 8 4 4 ,9 4 2 4 5 ,2 7 4 4 5 ,7 8 9 4 6 ,4 7 8 4 7 ,0 3 8 4 7 ,8 4 4
3 3 7 1 3 ’5 5 5
1 7 8 2 0 7 2 2 0 P 3 4 *2 3 6
S a l e s ........................................................ T r ll. B t u * .... 9 ,2 8 8 1 1 ,9 8 0 1 6 ,0 4 4 1 4 ,8 6 3 1 4 ,8 1 4 1 4 ,3 4 1 1 4 ,7 4 8 1 5 ,4 4 0 1 5 ,4 0 9 1 5 ,3 8 0
R e s id e n tia l...... T ril. B tu ........ 3 ,1 8 8 3 ,9 9 9 4 .9 2 3 4 ,9 9 1 5 ,0 1 4 4 ,8 4 6 5 ,1 0 7 5 ,0 8 3 4 ,8 2 3 4 ,6 0 1
P e rc e n t o f to ta l P e rc e n t____ 3 4 .3 3 3 .4 3 0 .7 3 3 .6 3 3 .9 3 4 .5 3 4 .6 3 2 .9 3 1 . 3 2 9 .9
C o m m e rc ia l..,. T ril. B t u ........ 9 2 0 1 ,3 4 5 2 ,0 0 7 2 ,3 8 7 2 ,4 2 3 2 ,4 0 9 2 ,5 0 0 2 ,4 8 6 2 ,4 4 2 2 ,3 6 0
In d u s tria l......... T ril. B tu ........ 4 ,7 1 0 6 ,1 4 6 8 ,4 3 9 6 ,8 3 7 7 ,1 0 7 6 ,7 1 1 6 ,8 4 1 7 ,5 5 5 7 ,8 6 2 6 .2 2 0
O t h e r .................. T ril. B tu ........ 4 7 0 4 9 0 6 7 4 6 4 8 2 7 0 2 7 5 3 0 1 3 1 6 2 6 3 1 9 9
R e v e n u e s *......... M il. d o l ........ 5 ,6 1 7 7 ,4 0 7 1 0 ,2 8 3 1 9 ,1 0 1 2 3 ,7 0 1 2 8 ,3 0 3 3 2 ,1 5 0 3 8 ,8 4 7 4 8 ,2 7 6 5 6 ,3 4 3
R e s id e n tia l..... M il. d o l.......... 3 ,1 7 7 4 ,0 3 0 5 .2 0 7 8 ,4 4 5 9 ,9 4 1 1 1 ,5 4 1 1 2 ,9 3 9 1 4 ,8 3 3 1 7 ,4 0 9 1 9 ,2 2 0
P e rc e n t o f t o t a l ............................ P e r c e n t........ 5 6 .6 5 4 .4 5 0 .6 4 4 .2 4 1 .9 4 0 .6 4 0 .2 3 8 .1 3 6 .1 3 4 .1
C o m m e rc ia l.... M il. d o l........ 7 2 3 1 ,054 1 ,6 2 0 3 ,3 0 2 4 ,0 7 5 4 ,9 8 0 5 ,6 9 6 6 ,6 2 4 8 ,1 4 9 9 ,2 3 1
In d u s tria l........... M il. d o l..___ 1 ,5 6 3 2 ,1 4 8 3 ,1 8 1 6 ,7 4 5 9 ,3 7 4 1 1 ,3 8 5 1 3 ,0 6 5 1 6 ,8 6 1 2 2 ,0 8 1 2 7 ,2 4 7
O th e r .................. M il. d o l.......... 1 5 3 1 7 6 2 7 4 6 0 8 311 3 9 7 4 5 0 5 3 0 6 3 7 645.
P r ic e s p e r m il. B tu 9 D o lla r s .......... .6 0 .6 2 .6 4 1 .2 9 1 .6 0 1 .9 7 2 .1 8 2 .5 2 3 .1 3 3 .6 6
R e s id e n tia l..... D o lla rs ........... 1 .0 0 1.01 1 .0 6 1 .6 9 1 .9 8 2 .3 3 2 .5 3 2 .9 2 3 .6 1 4 .1 8
C o m m e rc ia l... D o lla rs ........... .7 9 .7 8 .81 1 .3 8 1 .6 8 2 .0 7 2 .2 8 2 .6 6 3 .9 1
3 .3 4
In d u s tria l.......... D o lla rs ........... .33 .35 .3 8 .9 9 1 .3 2 1 .7 0 1 .9 1 2 .2 4 2 .0 1 3 .3 1
7fift
5 6 6 2 7 0 * 8 6
1 8 4 211 2 5 8 2 6 0 2 7 0
4 9 5 6 6 7
C o n s t r u c t io n e x p e n d i t u r e s 4.. M il. d o l ........ 1 ,8 4 5 1 ,9 3 5 2 ,5 0 6 2 ,4 6 6 2 ,4 2 5 2 ,8 3 3 3 ,5 8 1 4 , 3 6 6 5 , 3 5 0 6 ,3 8 9
M il r in l........ 8 4 8 7 7 0 I.O IA 5 3 0
6 9 6 8 2 4 9 2 6
P ro d u c tio n a n d s to ra g e ............... M il. d o l.......... 2 1 6 2 2 5 3 7 0 8 31 8 2 8 *9 4 3 1 ^ 202 1 ^ 4 0 6 l | l 5 0 l l 3 4 6
'A n n u a l a v e ra g e . 3 E x c lu d e s s a le s fo r re s a le . 9 F o r d efin itio n , s e e te x t, p . 5 6 9 . 4 In c lu d e s g e n e ra l.
S o u rc e o f ta b le s 1 0 0 1 a n d 1 0 0 2 : A m e ric a n G a s A sso ciatio n , A rlin g to n , V a ., Gas Facts, a n n u a l. (C o p y r ig h t)