Exhibit 99.2
Dominion
Unaudited Supplemental Summary of 2012 Operating Earnings
(millions, except per share amounts)
12 Months Ended 12/31/12 | Quarter ended 12/31/12 | Quarter ended 09/30/12 | Quarter ended 06/30/12 | Quarter Ended 03/31/12 | ||||||||||||||||
Dominion Virginia Power | ||||||||||||||||||||
Electric Distribution | ||||||||||||||||||||
Operating revenue | $ | 1,274 | $ | 310 | $ | 345 | $ | 309 | $ | 310 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 2 | 1 | 0 | 1 | 0 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 331 | 79 | 93 | 82 | 77 | |||||||||||||||
Depreciation, depletion and amortization | 315 | 80 | 80 | 78 | 77 | |||||||||||||||
Other | 57 | 11 | 8 | 21 | 17 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 569 | $ | 139 | $ | 164 | $ | 127 | $ | 139 | ||||||||||
Electric Transmission | ||||||||||||||||||||
Operating revenue | $ | 638 | $ | 143 | $ | 176 | $ | 154 | $ | 165 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Purchased electric capacity | 16 | 0 | 0 | 7 | 9 | |||||||||||||||
Other operations and maintenance | 199 | 36 | 71 | 44 | 48 | |||||||||||||||
Depreciation, depletion and amortization | 77 | 20 | 19 | 19 | 19 | |||||||||||||||
Other | 3 | 0 | 0 | 1 | 2 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 343 | $ | 87 | $ | 86 | $ | 83 | $ | 87 | ||||||||||
Dominion Retail | ||||||||||||||||||||
Operating revenue | $ | 1,642 | $ | 406 | $ | 336 | $ | 369 | $ | 531 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 1,319 | 343 | 309 | 264 | 403 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 102 | 24 | 28 | 26 | 24 | |||||||||||||||
Depreciation, depletion and amortization | 10 | 2 | 2 | 3 | 3 | |||||||||||||||
Other | 17 | 5 | 5 | 4 | 3 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 194 | $ | 32 | ($ | 8 | ) | $ | 72 | $ | 98 | |||||||||
Segment Eliminations | ||||||||||||||||||||
Operating revenue | ($ | 57 | ) | ($ | 16 | ) | ($ | 15 | ) | ($ | 13 | ) | ($ | 13 | ) | |||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | (57 | ) | (16 | ) | (15 | ) | (13 | ) | (13 | ) | ||||||||||
Depreciation, depletion and amortization | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||
Dominion Virginia Power Total | ||||||||||||||||||||
Operating revenue | $ | 3,497 | $ | 843 | $ | 842 | $ | 819 | $ | 993 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 1,321 | 344 | 309 | 265 | 403 | |||||||||||||||
Purchased electric capacity | 16 | 0 | 0 | 7 | 9 | |||||||||||||||
Other operations and maintenance | 576 | 124 | 177 | 139 | 136 | |||||||||||||||
Depreciation, depletion and amortization | 402 | 102 | 101 | 100 | 99 | |||||||||||||||
Other | 77 | 16 | 13 | 26 | 22 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 1,105 | $ | 257 | $ | 242 | $ | 282 | $ | 324 | ||||||||||
Interest and related charges | 187 | 42 | 46 | 48 | 51 | |||||||||||||||
Income taxes | 351 | 82 | 75 | 89 | 105 | |||||||||||||||
Noncontrolling interests | 8 | 2 | 2 | 2 | 2 | |||||||||||||||
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Operating earnings contribution | $ | 559 | $ | 131 | $ | 119 | $ | 143 | $ | 166 | ||||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Operating earnings per share contribution | 0.98 | 0.23 | 0.21 | 0.25 | 0.29 | |||||||||||||||
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Notes:
• | Commodity purchases = Electric fuel and other energy-related purchases + Purchased gas |
• | Other = Other Taxes - Other Income |
• | Operating segment contribution to operating earnings equals contribution to GAAP earnings |
• | Figures may not add due to rounding |
Page 1 of 5
Dominion
Unaudited Supplemental Summary of 2012 Operating Earnings
(millions, except per share amounts)
12 Months Ended 12/31/12 | Quarter ended 12/31/12 | Quarter ended 09/30/12 | Quarter ended 06/30/12 | Quarter Ended 03/31/12 | ||||||||||||||||
Dominion Energy | ||||||||||||||||||||
Gas Distribution (DEO & HGI) | ||||||||||||||||||||
Operating revenue | $ | 848 | $ | 251 | $ | 137 | $ | 162 | $ | 298 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 183 | 71 | 12 | 21 | 79 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 299 | 79 | 57 | 61 | 102 | |||||||||||||||
Depreciation, depletion and amortization | 73 | 16 | 21 | 18 | 18 | |||||||||||||||
Other | 104 | 30 | 16 | 22 | 36 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 189 | $ | 55 | $ | 31 | $ | 40 | $ | 63 | ||||||||||
Gas Transmission | ||||||||||||||||||||
Operating revenue | $ | 1,263 | $ | 353 | $ | 287 | $ | 303 | $ | 320 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 219 | 60 | 48 | 68 | 43 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 188 | 4 | 67 | 55 | 62 | |||||||||||||||
Depreciation, depletion and amortization | 142 | 39 | 35 | 34 | 34 | |||||||||||||||
Other | 29 | 7 | 9 | 8 | 5 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 685 | $ | 243 | $ | 128 | $ | 138 | $ | 176 | ||||||||||
Producer Services | ||||||||||||||||||||
Operating revenue | $ | 733 | $ | 191 | $ | 170 | $ | 147 | $ | 225 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 659 | 160 | 152 | 139 | 208 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 23 | 5 | 8 | 5 | 5 | |||||||||||||||
Depreciation, depletion and amortization | 1 | 0 | 0 | 1 | 0 | |||||||||||||||
Other | (26 | ) | (6 | ) | (8 | ) | (7 | ) | (5 | ) | ||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 76 | $ | 32 | $ | 18 | $ | 9 | $ | 17 | ||||||||||
Segment Eliminations | ||||||||||||||||||||
Operating revenue | ($ | 101 | ) | ($ | 31 | ) | ($ | 22 | ) | ($ | 21 | ) | ($ | 27 | ) | |||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | (92 | ) | (28 | ) | (20 | ) | (19 | ) | (25 | ) | ||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | (9 | ) | (3 | ) | (2 | ) | (2 | ) | (2 | ) | ||||||||||
Depreciation, depletion and amortization | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||
Dominion Energy Total | ||||||||||||||||||||
Operating revenue | $ | 2,743 | $ | 764 | $ | 572 | $ | 591 | $ | 816 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 969 | 263 | 192 | 209 | 305 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 501 | 85 | 130 | 119 | 167 | |||||||||||||||
Depreciation, depletion and amortization | 216 | 55 | 56 | 53 | 52 | |||||||||||||||
Other | 107 | 31 | 16 | 24 | 36 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 950 | $ | 330 | $ | 178 | $ | 186 | $ | 256 | ||||||||||
Interest and related charges | 47 | 12 | 11 | 11 | 13 | |||||||||||||||
Income taxes | 352 | 129 | 63 | 66 | 94 | |||||||||||||||
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Operating earnings contribution | $ | 551 | $ | 189 | $ | 104 | $ | 109 | $ | 149 | ||||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Operating earnings per share contribution | 0.96 | 0.33 | 0.18 | 0.19 | 0.26 | |||||||||||||||
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Notes:
• | Commodity purchases = Electric fuel and other energy-related purchases + Purchased gas |
• | Other = Other Taxes - Other Income |
• | Operating segment contribution to operating earnings equals contribution to GAAP earnings |
• | Figures may not add due to rounding |
Page 2 of 5
Dominion
Unaudited Supplemental Summary of 2012 Operating Earnings
(millions, except per share amounts)
12 Months Ended 12/31/12 | Quarter ended 12/31/12 | Quarter ended 09/30/12 | Quarter ended 06/30/12 | Quarter Ended 03/31/12 | ||||||||||||||||
Dominion Generation | ||||||||||||||||||||
Utility Generation | ||||||||||||||||||||
Operating revenue | $ | 5,379 | $ | 1,196 | $ | 1,581 | $ | 1,307 | $ | 1,295 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 2,362 | 513 | 634 | 602 | 613 | |||||||||||||||
Purchased electric capacity | 370 | 89 | 86 | 91 | 104 | |||||||||||||||
Other operations and maintenance | 921 | 242 | 227 | 256 | 196 | |||||||||||||||
Depreciation, depletion and amortization | 390 | 103 | 104 | 91 | 92 | |||||||||||||||
Other | 81 | 13 | 17 | 26 | 25 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 1,255 | $ | 236 | $ | 513 | $ | 241 | $ | 265 | ||||||||||
Merchant Generation | ||||||||||||||||||||
Operating revenue | $ | 1,471 | $ | 309 | $ | 350 | $ | 386 | $ | 426 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 478 | 118 | 109 | 123 | 128 | |||||||||||||||
Purchased electric capacity | 1 | 1 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 477 | 133 | 94 | 137 | 113 | |||||||||||||||
Other | 80 | 16 | 23 | 20 | 21 | |||||||||||||||
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Earnings before interest, taxes and DD&A | $ | 435 | $ | 41 | $ | 124 | $ | 106 | $ | 164 | ||||||||||
Depreciation, depletion and amortization | 110 | 20 | 20 | 35 | 35 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 325 | $ | 21 | $ | 104 | $ | 71 | $ | 129 | ||||||||||
Dominion Generation Total | ||||||||||||||||||||
Operating revenue | $ | 6,850 | $ | 1,505 | $ | 1,931 | $ | 1,693 | $ | 1,721 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 2,840 | 631 | 743 | 725 | 741 | |||||||||||||||
Purchased electric capacity | 371 | 90 | 86 | 91 | 104 | |||||||||||||||
Other operations and maintenance | 1,398 | 375 | 321 | 393 | 309 | |||||||||||||||
Depreciation, depletion and amortization | 500 | 123 | 124 | 126 | 127 | |||||||||||||||
Other | 161 | 29 | 40 | 46 | 46 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 1,580 | $ | 257 | $ | 617 | $ | 312 | $ | 394 | ||||||||||
Interest and related charges | 208 | 39 | 46 | 63 | 60 | |||||||||||||||
Income taxes | 479 | 76 | 204 | 92 | 107 | |||||||||||||||
Noncontrolling interests | 19 | 5 | 4 | 5 | 5 | |||||||||||||||
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Operating earnings contribution | $ | 874 | $ | 137 | $ | 363 | $ | 152 | $ | 222 | ||||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Operating earnings per share contribution | 1.52 | 0.23 | 0.63 | 0.27 | 0.39 | |||||||||||||||
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Notes:
• | Commodity purchases = Electric fuel and other energy-related purchases + Purchased gas |
• | Other = Other Taxes - Other Income |
• | Operating segment contribution to operating earnings equals contribution to GAAP earnings |
• | Figures may not add due to rounding |
Page 3 of 5
Dominion
Unaudited Supplemental Summary of 2012 Operating Earnings
(millions, except per share amounts)
12 Months Ended 12/31/12 | Quarter ended 12/31/12 | Quarter ended 09/30/12 | Quarter ended 06/30/12 | Quarter Ended 03/31/12 | ||||||||||||||||
THIS SCHEDULE PRESENTS MEASURES OF OPERATING EARNINGS THAT EXCLUDE CERTAIN ITEMS THAT ARE INCLUDED IN GAAP. PLEASE REFER TO THE FOLLOWING PAGE FOR THE GAAP EQUIVALENT OF THIS SCHEDULE. | ||||||||||||||||||||
Corporate and Other | ||||||||||||||||||||
Operating revenue | $ | 584 | $ | 148 | $ | 156 | $ | 137 | $ | 143 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 3 | 1 | 1 | 0 | 1 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 577 | 147 | 156 | 142 | 132 | |||||||||||||||
Depreciation, depletion and amortization | 30 | 8 | 7 | 8 | 7 | |||||||||||||||
Other | (59 | ) | (13 | ) | (13 | ) | (13 | ) | (20 | ) | ||||||||||
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Earnings including noncontrolling interests before interest and taxes | 33 | 5 | 5 | 0 | 23 | |||||||||||||||
Interest and related charges | 496 | 127 | 119 | 125 | 125 | |||||||||||||||
Income taxes | (228 | ) | (65 | ) | (54 | ) | (58 | ) | (51 | ) | ||||||||||
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Operating earnings contribution | ($ | 235 | ) | ($ | 57 | ) | ($ | 60 | ) | ($ | 67 | ) | ($ | 51 | ) | |||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Operating earnings per share contribution | (0.41 | ) | ($ | 0.10 | ) | (0.10 | ) | ($ | 0.12 | ) | (0.09 | ) | ||||||||
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Total Segment Eliminations and Adjustments | ||||||||||||||||||||
Operating revenue | ($ | 912 | ) | ($ | 210 | ) | ($ | 217 | ) | ($ | 229 | ) | ($ | 256 | ) | |||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | (306 | ) | (57 | ) | (54 | ) | (83 | ) | (112 | ) | ||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | (606 | ) | (153 | ) | (163 | ) | (146 | ) | (144 | ) | ||||||||||
Depreciation, depletion and amortization | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other | 106 | 26 | 27 | 27 | 26 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | (106 | ) | (26 | ) | (27 | ) | (27 | ) | (26 | ) | ||||||||||
Interest and related charges | (106 | ) | (26 | ) | (27 | ) | (27 | ) | (26 | ) | ||||||||||
Income taxes | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Operating earnings contribution | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Operating earnings per share contribution | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||||||||||
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Dominion Total | ||||||||||||||||||||
Operating revenue | $ | 12,762 | $ | 3,050 | $ | 3,284 | $ | 3,011 | $ | 3,417 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 4,827 | 1,182 | 1,191 | 1,116 | 1,338 | |||||||||||||||
Purchased electric capacity | 387 | 90 | 86 | 98 | 113 | |||||||||||||||
Other operations and maintenance | 2,446 | 578 | 621 | 647 | 600 | |||||||||||||||
Depreciation, depletion and amortization | 1,148 | 288 | 288 | 287 | 285 | |||||||||||||||
Other | 392 | 89 | 83 | 110 | 110 | |||||||||||||||
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Earnings including noncontrolling interests before interest and taxes | $ | 3,562 | $ | 823 | $ | 1,015 | $ | 753 | $ | 971 | ||||||||||
Interest and related charges | 832 | 194 | 195 | 220 | 223 | |||||||||||||||
Income taxes | 954 | 222 | 288 | 189 | 255 | |||||||||||||||
Noncontrolling interests | 27 | 7 | 6 | 7 | 7 | |||||||||||||||
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Consolidated operating earnings attributable to Dominion | $ | 1,749 | $ | 400 | $ | 526 | $ | 337 | $ | 486 | ||||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Consolidated operating earnings per share | 3.05 | 0.69 | 0.92 | 0.59 | 0.85 | |||||||||||||||
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Notes:
• | Commodity purchases = Electric fuel and other energy-related purchases + Purchased gas |
• | Other = Other Taxes - Other Income |
• | Figures may not add due to rounding |
Page 4 of 5
Dominion
Unaudited Supplemental Summary of 2012 GAAP Earnings
(millions, except per share amounts)
12 Months Ended 12/31/12 | Quarter ended 12/31/12 | Quarter ended 09/30/12 | Quarter ended 06/30/12 | Quarter Ended 03/31/12 | ||||||||||||||||
THIS SCHEDULE PRESENTS GAAP MEASURES OF REPORTED NET INCOME ATTRIBUTABLE TO DOMINION. PLEASE REFER TO THE PRECEDING PAGE FOR THE OPERATING EARNINGS EQUIVALENT OF THIS SCHEDULE. | ||||||||||||||||||||
Corporate and Other | ||||||||||||||||||||
Operating revenue | $ | 915 | $ | 265 | $ | 283 | $ | 179 | $ | 188 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 101 | 33 | 53 | 5 | 10 | |||||||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | 2,999 | 1,888 | 669 | 277 | 165 | |||||||||||||||
Depreciation, depletion and amortization | 68 | 24 | 25 | 10 | 9 | |||||||||||||||
Other | (103 | ) | (19 | ) | (28 | ) | (21 | ) | (35 | ) | ||||||||||
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Income including noncontrolling interests before interest and taxes | (2,150 | ) | (1,661 | ) | (436 | ) | (92 | ) | 39 | |||||||||||
Interest and related charges | 546 | 148 | 139 | 129 | 130 | |||||||||||||||
Income taxes | (1,036 | ) | (693 | ) | (203 | ) | (93 | ) | (47 | ) | ||||||||||
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Income from continuing operations including noncontrolling interests | (1,660 | ) | (1,116 | ) | (372 | ) | (128 | ) | (44 | ) | ||||||||||
Income(loss) from discontinued operations, net of tax | (22 | ) | 0 | (5 | ) | (18 | ) | 1 | ||||||||||||
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Reported Earnings (Loss) Contribution | ($ | 1,682 | ) | (1,116 | ) | ($ | 377 | ) | ($ | 146 | ) | ($ | 43 | ) | ||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Reported Earnings (Loss) Per Share Contribution | (2.93 | ) | (1.94 | ) | (0.66 | ) | (0.26 | ) | (0.08 | ) | ||||||||||
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Total Segment Eliminations and Adjustments | ||||||||||||||||||||
Operating revenue | ($ | 912 | ) | ($ | 210 | ) | ($ | 217 | ) | ($ | 229 | ) | ($ | 256 | ) | |||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | (306 | ) | (57 | ) | (54 | ) | (83 | ) | (112 | ) | ||||||||||
Purchased electric capacity | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other operations and maintenance | (606 | ) | (153 | ) | (163 | ) | (146 | ) | (144 | ) | ||||||||||
Depreciation, depletion and amortization | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Other | 106 | 26 | 27 | 27 | 26 | |||||||||||||||
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Income including noncontrolling interests before interest and taxes | (106 | ) | (26 | ) | (27 | ) | (27 | ) | (26 | ) | ||||||||||
Interest and related charges | (106 | ) | (26 | ) | (27 | ) | (27 | ) | (26 | ) | ||||||||||
Income taxes | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
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Segment Eliminations Earnings (Loss) Contribution | $ | 0 | $ | 0 | $ | 0 | $ | 0 | $ | 0 | ||||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Segment Eliminations Earnings (Loss) Per Share Contribution | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | $ | 0.00 | ||||||||||
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Dominion Total | ||||||||||||||||||||
Operating revenue | $ | 13,093 | $ | 3,167 | $ | 3,411 | $ | 3,053 | $ | 3,462 | ||||||||||
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Expenses: | ||||||||||||||||||||
Commodity purchases | 4,925 | 1,214 | 1,243 | 1,121 | 1,347 | |||||||||||||||
Purchased electric capacity | 387 | 90 | 86 | 98 | 113 | |||||||||||||||
Other operations and maintenance | 4,868 | 2,319 | 1,134 | 782 | 633 | |||||||||||||||
Depreciation, depletion and amortization | 1,186 | 304 | 306 | 289 | 287 | |||||||||||||||
Other taxes | 571 | 132 | 124 | 146 | 169 | |||||||||||||||
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Total operating expenses | 11,937 | 4,059 | 2,893 | 2,436 | 2,549 | |||||||||||||||
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Income from Operations | 1,156 | (892 | ) | 518 | 617 | 913 | ||||||||||||||
Other income (loss) | 223 | 49 | 56 | 44 | 74 | |||||||||||||||
Income including noncontrolling interests before interest and taxes | 1,379 | (843 | ) | 574 | 661 | 987 | ||||||||||||||
Interest and related charges | 882 | 215 | 215 | 224 | 228 | |||||||||||||||
Income before taxes | 497 | (1,058 | ) | 359 | 437 | 759 | ||||||||||||||
Income taxes | 146 | (406 | ) | 139 | 154 | 259 | ||||||||||||||
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Income from continuing operations including noncontrolling interests | 351 | (652 | ) | 220 | 283 | 500 | ||||||||||||||
Income(loss) from discontinued operations, net of tax | (22 | ) | 0 | (5 | ) | (18 | ) | 1 | ||||||||||||
Noncontrolling interests | 27 | 7 | 6 | 7 | 7 | |||||||||||||||
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Net Income attributable to Dominion | $ | 302 | ($ | 659 | ) | $ | 209 | $ | 258 | $ | 494 | |||||||||
Average shares outstanding, diluted | 573.9 | 575.0 | 574.7 | 573.1 | 571.9 | |||||||||||||||
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Consolidated reported earnings per share | 0.53 | (1.15 | ) | 0.36 | 0.45 | 0.86 | ||||||||||||||
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Notes:
• | Commodity purchases = Electric fuel and other energy-related purchases + Purchased gas |
• | Other = Other Taxes - Other Income |
• | Figures may not add due to rounding |
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