Exhibit 99.2
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Earnings Conference Call Year End 2009 Supplemental SlidesFebruary 8, 2010 |
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Consolidated Margin Variance Allocations YTD 2009 vs. 2008 (dollars in thousands) (dollars in thousands) (dollars in thousands) (dollars in thousands) 124.7% (23.9%) 4.7% (5.5%) * 100.0% $148,311(1) $184,928 ($35,397) $6,973 ($8,192) (CHART) Primarily due to termination of transmission service agreements.(1) Reference non-GAAP reconciliation for consolidated gross margin variance on Slide 3. |
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Reconciliation of Non-GAAP Financial Measures Gross Margin (dollars in thousands) |
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Retail Electric Sales Volume by Customer Class Southern Territory Southern Territory Southern Territory Southern Territory * Record high heat MWh 20,957 18,607 19,454 20,820 21,381 21,621 |
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Retail Electric Sales Volume by Customer Class Northern Territory Northern Territory Northern Territory Northern Territory 9,144 9,234 8,773 8,711 8,560 8,162 |
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Residential Electric Customer Growth Residential Electric Customer Growth 2.7% 4.9% 0.8% 1.6% 0.5% 2.8% 0.1% - -0.1% 5.5% 3.1 |