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Content analysis
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H.S. freshman Avg
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- 10-K Annual report
- 4 EX-4
- 4 EX-4
- 10 EX-10
- 10 EX-10
- 10 EX-10
- 10 EX-10
- 10 EX-10
- 10 EX-10
- 10 EX-10
- 10 EX-10
- 12 EX-12
- 12 EX-12
- 12 EX-12
- 12 EX-12
- 21 EX-21
- 21 EX-21
- 23 EX-23
- 23 EX-23
- 23 EX-23
- 24 EX-24
- 31 EX-31
- 31 EX-31
- 31 EX-31
- 31 EX-31
- 31 EX-31
- 31 EX-31
- 31 EX-31
- 31 EX-31
- 32 EX-32
- 32 EX-32
- 32 EX-32
- 32 EX-32
- 32 EX-32
- 32 EX-32
- 32 EX-32
- 32 EX-32
- 99 EX-99
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PPL ENERGY SUPPLY, LLC AND SUBSIDIARIES | |||||||||||||||||||||||||
2003 (b) | 2002 (b) | 2001 (b) | 2000 (b) | 1999 | |||||||||||||||||||||
Fixed charges, as defined: | |||||||||||||||||||||||||
Interest on long-term debt | $ | 149 | $ | 169 | $ | 36 | $ | 54 | $ | 20 | |||||||||||||||
Interest on short-term debt and | 25 | 52 | 33 | 75 | 32 | ||||||||||||||||||||
Amortization of debt discount, | 31 | 9 | 2 | 11 | 1 | ||||||||||||||||||||
Estimated interest component of | 38 | 23 | 19 | 9 | |||||||||||||||||||||
Preferred security distributions of subsidiaries on a pre-tax basis | 8 | 12 | |||||||||||||||||||||||
Total fixed charges | $ | 251 | $ | 265 | $ | 90 | $ | 149 | $ | 53 | |||||||||||||||
Earnings, as defined: | |||||||||||||||||||||||||
Net income (loss) (a) | $ | 719 | $ | 509 | $ | 168 | $ | 246 | $ | (20 | ) | ||||||||||||||
Preferred security dividend requirement | 5 | 9 | |||||||||||||||||||||||
Less undistributed income (loss) of | (15 | ) | (22 | ) | 20 | 74 | 56 | ||||||||||||||||||
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739 | 540 | 148 | 172 | (76 | ) | ||||||||||||||||||||
Add: | |||||||||||||||||||||||||
Income taxes (benefit) | 185 | 266 | 274 | 125 | (29 | ) | |||||||||||||||||||
Total fixed charges as above | 237 | 234 | 66 | 135 | 52 | ||||||||||||||||||||
Total earnings | $ | 1,161 | $ | 1,040 | $ | 488 | $ | 432 | $ | (53 | ) | ||||||||||||||
Ratio of earnings to fixed charges | 4.6 | 3.9 | 5.4 | 2.9 | (1.0 | ) | |||||||||||||||||||
Deficiency | $ | 106 | |||||||||||||||||||||||
(a) | Net income (loss) excludes minority interest, loss from discontinued operations and the cumulative effects of changes in accounting principles. | ||||||||||||||||||||||||
(b) | Due to the corporate realignment on July 1, 2000, data in 2000 and subsequent years are not comparable to 1999. |