Oglethorpe Power 10-Q 2006 Q2 Quarterly report

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EXHIBIT 99.1

OGLETHORPE POWER CORPORATION
MEMBER FINANCIAL AND STATISTICAL INFORMATION

Table 1
SELECTED STATISTICS OF EACH MEMBER
(as of December 31)

	Altamaha		Amicalola		Canoochee		Carroll		Central Georgia		Coastal		Cobb		Colquitt		Coweta- Fayette		Diverse Power
2005
Avg. Monthly Residential Rev.($)	105.99		106.21		113.27		104.67		110.78		127.77		105.95		105.12		111.72		116.88
Avg. Monthly Residential kWh	1,178.0		1,152.0		1,375.9		1,142.6		1,296.1		1,349.3		1,177.8		1,254.9		1,241.8		1,412.1
Avg. Residential Rev.(cents per kWh)	9.00		9.22		8.23		9.16		8.55		9.47		9.00		8.38		9.00		8.28
Times Interest Earned Ratio(1)	2.72		3.07		1.99		2.00		1.55		1.48		2.25		1.96		0.43		1.59
Equity/Assets	63.3	%	39.5	%	45.3	%	35.3	%	36.9	%	33.2	%	33.8	%	41.8	%	24.0	%	53.8	%
Equity/Total Capitalization	71.1	%	47.8	%	56.1	%	41.7	%	41.4	%	36.4	%	42.4	%	51.1	%	29.8	%	60.0	%
2004
Avg. Monthly Residential Rev.($)	95.96		97.19		100.78		94.25		100.36		110.51		99.65		100.59		105.71		105.34
Avg. Monthly Residential kWh	1,172		1,126		1,279		1,101		1,273		1,345		1,168		1,270		1,230		1,388
Avg. Residential Rev.(cents per kWh)	8.19		8.63		7.88		8.56		7.88		8.22		8.53		7.92		8.59		7.59
Times Interest Earned Ratio(1)	2.49		2.95		2.00		2.46		2.81		1.33		2.92		2.20		1.77		2.65
Equity/Assets	60.8	%	38.3	%	47.4	%	37.8	%	40.1	%	31.7	%	36.0	%	44.7	%	27.1	%	56.0	%
Equity/Total Capitalization	65.7	%	45.1	%	55.5	%	44.9	%	43.6	%	34.7	%	46.8	%	55.4	%	35.1	%	61.1	%
2003
Avg. Monthly Residential Rev.($)	91.99		92.94		94.78		90.35		96.96		105.36		97.54		97.33		101.72		100.85
Avg. Monthly Residential kWh	1,125		1,081		1,193		1,050		1,221		1,301		1,122		1,234		1,185		1,313
Avg. Residential Rev.(cents per kWh)	8.18		8.60		7.95		8.60		7.94		8.10		8.69		7.89		8.58		7.68
Times Interest Earned Ratio(1)	3.43		4.18		1.58		2.91		2.78		1.72		2.69		1.73		1.87		2.32
Equity/Assets	59.2	%	39.7	%	49.6	%	36.0	%	39.5	%	35.4	%	34.7	%	45.3	%	28.8	%	56.7	%
Equity/Total Capitalization	64.3	%	45.6	%	58.2	%	41.9	%	44.0	%	39.0	%	44.2	%	54.0	%	35.9	%	62.1	%
	Little Ocmulgee		Middle Georgia		Mitchell		Ocmulgee		Oconee		Okefe- noke		Pataula		Planters		Rayle		Satilla
2005
Avg. Monthly Residential Rev.($)	100.32		133.56		118.65		102.17		112.52		120.02		70.04		111.90		106.94		107.56
Avg. Monthly Residential kWh	1,069.0		1,354.6		1,331.2		1,060.9		1,142.5		1,322.6		847.0		1,298.5		1,061.9		1,281.5
Avg. Residential Rev.(cents per kWh)	9.38		9.86		8.91		9.63		9.85		9.08		8.27		8.62		10.07		8.39
Times Interest Earned Ratio(1)	1.26		1.26		2.44		1.32		1.39		0.72		10.99		2.70		(0.07	)	1.73
Equity/Assets	33.7	%	40.9	%	56.5	%	39.8	%	33.4	%	33.3	%	19.0	%	47.6	%	29.0	%	36.5	%
Equity/Total Capitalization	39.1	%	44.2	%	68.4	%	44.3	%	38.3	%	37.7	%	75.9	%	53.0	%	32.5	%	54.1	%
2004
Avg. Monthly Residential Rev.($)	94.05		105.99		106.77		94.40		101.80		108.77		69.30		98.41		95.07		107.63
Avg. Monthly Residential kWh	1,066		1,333		1,336		1,058		1,152		1,319		836		1,324		1,051		1,291
Avg. Residential Rev.(cents per kWh)	8.82		7.95		7.99		8.93		8.84		8.25		8.29		7.43		9.04		8.33
Times Interest Earned Ratio(1)	1.31		1.07		2.94		2.01		1.55		1.30		1.93		2.15		1.40		2.22
Equity/Assets	35.4	%	42.3	%	60.9	%	42.4	%	34.9	%	37.0	%	52.5	%	47.4	%	34.6	%	40.3	%
Equity/Total Capitalization	41.1	%	49.2	%	69.8	%	47.0	%	40.2	%	43.0	%	55.8	%	54.0	%	38.4	%	53.6	%
2003
Avg. Monthly Residential Rev.($)	88.91		104.03		102.58		89.25		93.50		106.14		66.02		91.40		86.32		101.00
Avg. Monthly Residential kWh	1,029		1,329		1,291		1,010		1,100		1,295		791		1,229		1,002		1,243
Avg. Residential Rev.(cents per kWh)	8.64		7.82		7.95		8.84		8.50		8.20		8.34		7.43		8.62		8.13
Times Interest Earned Ratio(1)	1.63		1.02		2.64		1.42		1.16		1.35		1.34		1.43		1.09		2.35
Equity/Assets	37.4	%	43.5	%	63.7	%	42.1	%	35.4	%	37.5	%	53.4	%	49.1	%	35.1	%	42.9	%
Equity/Total Capitalization	43.0	%	49.8	%	74.9	%	46.4	%	42.2	%	42.5	%	57.0	%	57.0	%	38.3	%	59.9	%

(1)

TIER was calculated from information contained on each Member's RUS Form 7 and was not independently verified by each Member.

(2)

Lamar EMC, d/b/a Southern Rivers Energy

(3)

Weighted Average.

Table 1 (continued)

	Excelsior		Grady		GreyStone		Habersham		Hart		Irwin		Jackson		Jefferson		Lamar(2)
2005
Avg. Monthly Residential Rev.($)	101.54		122.13		98.63		92.09		98.55		121.22		108.32		110.89		111.89
Avg. Monthly Residential kWh	1,360.2		1,180.7		1,178.9		1,057.7		1,115.6		1,173.3		1,254.7		1,201.6		1,258.8
Avg. Residential Rev.(cents per kWh)	7.47		10.34		8.4		8.71		8.83		10.33		8.63		9.2		8.9
Times Interest Earned Ratio(1)	2.20		1.99		2.58		1.26		1.63		1.58		2.12		2.12		1.92
Equity/Assets	52.3	%	47.5	%	37.8	%	33.1	%	40.4	%	33.3	%	32.8	%	39.9	%	38.9	%
Equity/Total Capitalization	60.8	%	56.2	%	42.0	%	38.1	%	46.3	%	36.3	%	42.2	%	46.1	%	45.2	%
2004
Avg. Monthly Residential Rev.($)	91.87		113.21		90.57		85.21		89.29		112.36		95.15		107.48		103.12
Avg. Monthly Residential kWh	1,355		1,189		1,158		1,019		1,092		1,182		1,225		1,207		1,261
Avg. Residential Rev.(cents per kWh)	6.78		9.52		7.82		8.36		8.18		9.50		7.77		8.91		8.18
Times Interest Earned Ratio(1)	5.45		2.46		3.06		1.55		2.12		1.47		1.86		2.08		2.35
Equity/Assets	48.8	%	48.8	%	38.1	%	32.8	%	41.7	%	33.0	%	31.4	%	38.8	%	46.4	%
Equity/Total Capitalization	57.2	%	55.1	%	42.2	%	40.7	%	47.4	%	37.4	%	40.5	%	44.9	%	54.1	%
2003
Avg. Monthly Residential Rev.($)	86.19		112.53		87.36		81.07		85.65		106.56		92.21		100.02		98.24
Avg. Monthly Residential kWh	1,269		1,178		1,130		990		1,041		1,125		1,171		1,135		1,194
Avg. Residential Rev.(cents per kWh)	6.79		9.55		7.73		8.19		8.23		9.47		7.88		8.82		8.23
Times Interest Earned Ratio(1)	1.66		1.74		2.11		2.00		2.11		1.56		1.93		2.38		2.62
Equity/Assets	43.6	%	48.9	%	37.7	%	37.0	%	43.2	%	33.3	%	31.9	%	38.1	%	47.1	%
Equity/Total Capitalization	51.1	%	59.2	%	41.8	%	45.8	%	49.6	%	35.9	%	40.7	%	43.0	%	54.8	%
	Sawnee		Slash Pine		Snapping Shoals		Sumter		Three Notch		Tri- County		Upson County		Walton		Washington		MEMBER TOTAL
2005
Avg. Monthly Residential Rev.($)	119.09		118.69		105.49		128.89		100.31		107.87		91.26		104.65		104.49		108.19
Avg. Monthly Residential kWh	1,281.2		1,267.5		1,325.8		1,451.7		959.2		1,224.5		1,092.5		1,290.1		1,124.3		1,233
Avg. Residential Rev.(cents per kWh)	9.30		9.36		7.96		8.9		10.46		8.81		8.35		8.11		9.29		8.77
Times Interest Earned Ratio(1)	1.83		-2.83		2.46		2.21		0.71		1.25		2.97		1.52		1.62		1.85
Equity/Assets	33.5	%	32.9	%	38.4	%	43.4	%	37.9	%	31.4	%	51.5	%	36.0	%	47.9	%	37.0	%
Equity/Total Capitalization	39.3	%	39.5	%	47.5	%	47.6	%	42.7	%	36.2	%	59.1	%	41.6	%	51.7	%	44.3	%
2004
Avg. Monthly Residential Rev.($)	110.08		103.97		99.03		121.22		94.12		97.46		89.20		101.28		95.77		99.97
Avg. Monthly Residential kWh	1,249		1,283		1,314		1,462		957		1,211		1,101		1,299		1,113		1,220
Avg. Residential Rev.(cents per kWh)	8.81		8.11		7.54		8.29		9.83		8.05		8.10		7.80		8.61		8.20
Times Interest Earned Ratio(1)	1.54		2.04		2.50		1.52		1.49		1.48		3.64		3.06		2.65		2.25	(3)
Equity/Assets	31.3	%	38.3	%	41.5	%	43.4	%	40.8	%	33.5	%	56.6	%	35.9	%	50.8	%	38.0	%(3)
Equity/Total Capitalization	37.2	%	43.1	%	51.5	%	49.2	%	47.0	%	38.6	%	64.3	%	41.7	%	55.7	%	45.5	%(3)
2003
Avg. Monthly Residential Rev.($)	107.55		99.16		98.49		116.13		88.97		92.42		87.63		97.90		90.91		96.39
Avg. Monthly Residential kWh	1,195		1,252		1,252		1,413		937		1,142		1,076		1,254		1,051		1,170
Avg. Residential Rev.(cents per kWh)	9.00		7.92		7.87		8.22		9.49		8.09		8.14		7.81		8.65		8.24
Times Interest Earned Ratio(1)	1.98		2.03		2.62		2.43		0.52		1.70		4.17		2.90		2.24		2.21	(3)
Equity/Assets	30.2	%	40.3	%	39.0	%	46.6	%	39.9	%	35.1	%	55.3	%	34.8	%	49.9	%	38.0	%(3)
Equity/Total Capitalization	35.5	%	46.0	%	47.8	%	51.1	%	48.5	%	39.5	%	62.0	%	39.8	%	54.6	%	45.2	%(3)

(1)

TIER was calculated from information contained on each Member's RUS Form 7 and was not independently verified by each Member.

(2)

Lamar EMC, d/b/a Southern Rivers Energy

(3)

Weighted Average.

OGLETHORPE POWER CORPORATION
MEMBER FINANCIAL AND STATISTICAL INFORMATION

Table 2

AVERAGE NUMBER OF CONSUMERS SERVED BY EACH MEMBER

		Altamaha	Amicalola	Canoochee	Carroll	Central Georgia	Coastal	Cobb	Colquitt	Coweta- Fayette	Diverse Power
2005
Residential Service		17,347	37,197	16,223	44,865	40,400	12,776	167,276	52,083	64,517	23,488
Commercial & Industrial		1,660	4,219	269	2,326	4,149	1,531	13,374	2,911	4,214	3,122
Other		105	25	248	378	94	120	6,023	1,707	492	164
	Total Consumers Served	19,112	41,441	16,740	47,569	44,643	14,427	186,673	56,701	69,223	26,774
2004
Residential Service		17,068	35,684	17,372	43,854	38,315	12,548	158,127	50,572	62,238	23,027
Commercial & Industrial		1,625	3,985	277	2,252	3,942	1,400	12,384	2,818	4,045	3,030
Other		105	19	245	388	89	121	5,823	1,669	460	166
	Total Consumers Served	18,798	39,688	17,894	46,494	42,346	14,069	176,333	55,059	66,743	26,224
2003
Residential Service		16,754	34,411	17,093	43,023	36,307	11,886	153,663	49,287	59,662	22,609
Commercial & Industrial		1,618	3,620	283	2,164	3,424	1,460	11,694	2,722	3,887	2,933
Other		100	13	241	381	74	121	5,620	1,618	427	2
	Total Consumers Served	18,472	38,044	17,617	45,568	39,805	13,467	170,977	53,627	63,976	25,544
		Little Ocmulgee	Middle Georgia	Mitchell	Ocmulgee	Oconee	Okefe- noke	Pataula	Planters	Rayle	Satilla
2005
Residential Service		10,159	4,876	20,813	10,379	11,286	29,181	4,576	14,721	16,888	46,490
Commercial & Industrial		114	1,633	1,105	639	975	1,893	196	554	1,305	2,471
Other		306	625	1,522	388	139	353	381	550	0	1,419
	Total Consumers Served	10,579	7,134	23,440	11,406	12,400	31,427	5,153	15,825	18,193	50,380
2004
Residential Service		10,046	4,824	20,609	10,274	11,237	28,390	4,516	14,618	16,600	46,021
Commercial & Industrial		105	1,589	1,071	608	892	1,761	193	546	1,269	2,327
Other		303	606	1,472	368	139	336	357	543	0	1,337
	Total Consumers Served	10,454	7,019	23,152	11,250	12,268	30,487	5,066	15,707	17,869	49,685
2003
Residential Service		9,847	4,729	20,408	10,145	11,122	27,490	4,578	14,511	16,376	45,210
Commercial & Industrial		100	1,567	1,032	595	817	1,744	199	533	1,264	2,284
Other		296	591	1,404	354	141	325	212	529	0	1,293
	Total Consumers Served	10,243	6,887	22,844	11,094	12,080	29,559	4,989	15,573	17,640	48,787

(1)

Lamar EMC, d/b/a Southern Rivers Energy

Table 2 (continued)

		Excelsior	Grady	GreyStone	Habersham	Hart	Irwin	Jackson	Jefferson	Lamar(1)
2005
Residential Service		18,535	16,899	95,939	29,518	28,256	10,439	171,241	30,000	16,837
Commercial & Industrial		1,313	427	9,039	2,274	6,165	122	13,218	1,449	981
Other		225	445	1,014	5	3	789	3,511	196	11
	Total Consumers Served	20,073	17,771	105,992	31,797	34,424	11,350	187,970	31,645	17,829
2004
Residential Service		18,195	16,635	90,312	28,841	27,964	10,295	164,837	29,754	16,406
Commercial & Industrial		1,278	406	8,268	2,199	5,961	123	12,779	1,425	965
Other		225	446	854	5	3	766	2,992	195	11
	Total Consumers Served	19,698	17,487	99,434	31,045	33,928	11,184	180,608	31,374	17,382
2003
Residential Service		17,847	16,012	85,004	28,114	27,679	10,195	159,485	29,527	15,876
Commercial & Industrial		1,208	395	7,697	2,175	5,765	127	12,332	1,390	959
Other		221	483	784	5	3	734	2,554	191	11
	Total Consumers Served	19,276	16,890	93,485	30,294	33,447	11,056	174,371	31,108	16,846
		Sawnee	Slash Pine	Snapping Shoals	Sumter	Three Notch	Tri- County	Upson County	Walton	Washington	MEMBER TOTAL
2005
Residential Service		118,599	6,811	80,149	14,105	13,909	17,883	8,171	103,630	14,318	1,440,780
Commercial & Industrial		12,149	316	4,268	4,388	542	1,625	895	6,797	507	115,135
Other		2,992	149	0	213	463	0	106	1,612	20	26,793
	Total Consumers Served	133,740	7,276	84,417	18,706	14,914	19,508	9,172	112,039	14,845	1,582,707
2004
Residential Service		113,631	6,716	76,529	13,824	14,036	17,667	8,062	97,889	14,131	1,391,664
Commercial & Industrial		11,211	313	4,152	4,312	550	1,432	927	6,561	493	109,473
Other		2,840	133	0	190	453	0	104	1,513	20	25,296
	Total Consumers Served	127,682	7,162	80,681	18,326	15,039	19,099	9,093	105,963	14,644	1,526,433
2003
Residential Service		108,810	6,574	72,315	13,609	13,880	17,296	7,968	94,631	13,973	1,347,905
Commercial & Industrial		10,370	310	4,049	4,158	577	1,340	964	6,349	495	104,600
Other		2,714	134	0	177	430	0	102	1,465	21	23,771
	Total Consumers Served	121,894	7,018	76,364	17,944	14,887	18,636	9,034	102,445	14,489	1,476,277

(1)

Lamar EMC, d/b/a Southern Rivers Energy

OGLETHORPE POWER CORPORATION
MEMBER FINANCIAL AND STATISTICAL INFORMATION

Table 3

ANNUAL MWh SALES BY CONSUMER CLASS OF EACH MEMBER

		Altamaha		Amicalola		Canoochee		Carroll		Central Georgia		Coastal		Cobb		Colquitt		Coweta- Fayette		Diverse Power
2005
Residential Service			245,226		514,211		267,862		615,167		628,335		206,861		2,364,187		784,329		961,408		398,011
Commercial & Industrial			518,737		95,423		92,890		367,297		296,181		132,338		1,241,919		825,217		373,918		104,182
Other			2,618		336		2,710		6,372		1,146		2,178		207,181		57,302		11,267		5,961
	Total MWh Sales	$	766,581	$	609,970	$	363,462	$	988,836	$	925,662	$	341,377	$	3,813,286	$	1,666,847	$	1,346,593	$	508,153
2004
Residential Service			239,971		482,225		266,608		579,227		585,350		202,492		2,215,550		770,742		918,916		383,666
Commercial & Industrial			543,266		87,381		96,041		344,930		283,204		129,751		1,209,855		823,892		365,586		102,920
Other			3,114		245		3,563		6,596		727		2,192		148,378		57,915		10,658		5,746
	Total MWh Sales	$	786,351	$	569,851	$	366,212	$	930,753	$	869,282	$	334,435	$	3,573,782	$	1,652,549	$	1,295,161	$	492,332
2003
Residential Service			226,203		446,258		244,656		542,300		532,187		185,549		2,069,353		729,899		848,385		356,261
Commercial & Industrial			498,813		76,779		86,493		335,670		250,818		117,114		1,124,238		811,493		345,137		96,692
Other			1,607		181		1,876		6,085		432		2,209		140,655		50,537		12,656		5,678
	Total MWh Sales	$	726,623	$	523,218	$	333,025	$	884,056	$	783,437	$	304,871	$	3,334,246	$	1,591,929	$	1,206,178	$	458,631
		Little Ocmulgee		Middle Georgia		Mitchell		Ocmulgee		Oconee		Okefe- noke		Pataula		Planters		Rayle		Satilla
2005
Residential Service			130,323		79,258		332,472		132,135		154,735		463,120		46,511		229,385		215,195		714,933
Commercial & Industrial			49,092		36,758		65,793		41,807		97,206		78,144		35,611		18,369		34,786		261,270
Other			3,212		6,315		29,621		3,071		2,336		16,938		6,802		6,670		0		19,265
	Total MWh Sales	$	182,627	$	122,332	$	427,886	$	177,013	$	254,277	$	558,202	$	88,925	$	254,424	$	249,981	$	995,469
2004
Residential Service			128,568		77,146		330,285		130,378		155,341		449,280		45,303		232,222		209,410		713,151
Commercial & Industrial			48,115		34,006		67,997		38,744		95,777		69,634		35,090		18,489		35,490		258,556
Other			3,873		6,408		33,393		4,173		2,578		16,451		8,432		7,770		0		20,728
	Total MWh Sales	$	180,555	$	117,560	$	431,675	$	173,294	$	253,695	$	535,364	$	88,825	$	258,481	$	244,900	$	992,434
2003
Residential Service			121,547		75,445		316,073		122,925		146,772		427,205		43,464		214,088		196,872		674,370
Commercial & Industrial			46,469		32,869		65,438		36,440		88,738		47,712		36,111		17,153		34,999		238,291
Other			2,364		3,012		22,268		1,754		2,307		15,289		5,618		4,912		0		16,434
	Total MWh Sales	$	170,380	$	111,326	$	403,779	$	161,119	$	237,817	$	490,206	$	85,193	$	236,153	$	231,871	$	929,094

(1)

Lamar EMC, d/b/a Southern Rivers Energy

Table 3 (continued)

		Excelsior		Grady		GreyStone		Habersham		Hart		Irwin		Jackson		Jefferson		Lamar(1)
2005
Residential Service			302,531		239,442		1,357,275		374,652		378,282		146,981		2,578,226		432,558		254,338
Commercial & Industrial			73,199		28,684		368,414		86,792		162,170		18,262		1,641,024		104,860		46,778
Other			2,713		11,046		529,373		80		496		12,077		211,010		6,039		4,576
	Total MWh Sales	$	378,444	$	279,172	$	2,255,063	$	461,524	$	540,948	$	177,320	$	4,430,259	$	543,456	$	305,692
2004
Residential Service			295,819		237,383		1,255,234		352,784		366,396		146,062		2,423,925		430,946		248,236
Commercial & Industrial			70,304		27,601		760,119		85,595		153,653		17,655		1,587,100		109,777		44,289
Other			3,726		11,190		8,366		80		566		12,551		194,810		8,408		4,791
	Total MWh Sales	$	369,849	$	276,174	$	2,023,719	$	438,458	$	520,615	$	176,268	$	4,205,835	$	549,130	$	297,316
2003
Residential Service			271,740		226,291		1,153,051		333,969		345,602		137,597		2,240,198		402,032		227,414
Commercial & Industrial			63,895		28,877		684,553		83,589		142,012		15,818		1,480,741		98,456		44,347
Other			2,230		9,651		7,930		80		584		8,687		174,779		5,067		4,588
	Total MWh Sales	$	337,864	$	264,819	$	1,845,534	$	417,638	$	488,198	$	162,102	$	3,895,718	$	505,555	$	276,349
		Sawnee		Slash Pine		Snapping Shoals		Sumter		Three Notch		Tri- County		Upson County		Walton		Washington		MEMBER TOTAL
2005
Residential Service			1,823,409		103,592		1,275,171		245,717		160,106		262,781		107,120		1,604,324		193,177		21,323,348
Commercial & Industrial			883,677		47,166		376,392		80,639		23,116		80,433		16,681		604,937		206,317		9,616,475
Other			27,937		6,181		0		6,989		11,492		0		1,902		78,231		663		1,302,108
	Total MWh Sales	$	2,735,022	$	156,939	$	1,651,563	$	333,345	$	194,714	$	343,213	$	125,704	$	2,287,492	$	400,157	$	32,241,930
2004
Residential Service			1,703,487		103,376		1,206,829		242,491		161,229		256,643		106,515		1,525,386		188,671		20,367,241
Commercial & Industrial			829,796		50,816		372,860		77,160		23,279		76,140		16,209		587,187		209,163		9,787,424
Other			28,127		5,815		0		7,685		14,966		0		1,879		71,896		722		718,517
	Total MWh Sales	$	2,561,409	$	160,007	$	1,579,689	$	327,335	$	199,474	$	332,783	$	124,603	$	2,184,469	$	398,556	$	30,873,182
2003
Residential Service			1,560,593		98,754		1,086,059		230,710		156,081		237,077		102,875		1,423,810		176,204		18,929,869
Commercial & Industrial			749,412		46,163		350,016		73,152		22,841		72,002		16,464		547,656		203,896		9,111,356
Other			27,466		5,562		0		3,430		10,178		0		1,719		70,036		338		628,199
	Total MWh Sales	$	2,337,471	$	150,479	$	1,436,075	$	307,292	$	189,100	$	309,079	$	121,059	$	2,041,503	$	380,438	$	28,669,425

(1)

Lamar EMC, d/b/a Southern Rivers Energy

OGLETHORPE POWER CORPORATION
MEMBER FINANCIAL AND STATISTICAL INFORMATION

Table 4

ANNUAL REVENUES BY CONSUMER CLASS OF EACH MEMBER

		Altamaha		Amicalola			Canoochee		Carroll		Central Georgia		Coastal		Cobb		Colquitt			Coweta- Fayette		Diverse Power
2005
Residential Service			22,063,297		47,409,997			22,051,034		56,353,430		53,707,207		19,588,530		212,674,920		65,701,446			86,492,158		32,942,854
Commercial & Industrial			32,996,509		8,699,673			6,527,996		22,064,282		19,845,187		7,762,192		83,194,425		32,939,289			27,390,076		8,671,423
Other			218,445		58,086			314,848		662,540		166,362		252,778		18,147,026		4,719,967			1,159,169		588,154
	Total Electric Sales	$	55,278,251	$	56,167,756		$	28,893,878	$	79,080,252	$	73,718,756	$	27,603,500	$	314,016,371	$	103,360,702		$	115,041,403	$	42,202,431
Other Operating Revenue			582,151		1,524,752			2,132,079		4,838,805		2,840,035		659,579		8,515,850		3,977,417			5,005,423		1,676,901
	Total Operating Revenue	$	55,860,402	$	57,692,508		$	31,025,957	$	83,919,057	$	76,558,791	$	28,263,079	$	322,532,221	$	107,338,119		$	120,046,826	$	43,879,332
2004
Residential Service			19,653,815		41,618,898			21,009,067		49,600,819		46,143,984		16,640,838		189,095,519		61,043,706			78,950,397		29,106,992
Commercial & Industrial			24,424,865		7,661,188			6,418,056		18,801,476		16,536,579		6,468,560		75,740,069		31,029,129			25,092,623		7,690,535
Other			229,319		41,748			367,948		634,938		151,618		229,258		13,798,386		4,560,609			1,098,072		522,608
	Total Electric Sales	$	44,307,999	$	49,321,834		$	27,795,071	$	69,037,233	$	62,832,181	$	23,338,656	$	278,633,974	$	96,633,444		$	105,141,092	$	37,320,135
Other Operating Revenue			583,900		(1,674,558	)		1,020,137		1,973,463		2,714,966		549,362		8,318,942		(3,649,878	)		3,205,119		1,934,210
	Total Operating Revenue	$	44,891,899	$	47,647,276		$	28,815,208	$	71,010,696	$	65,547,147	$	23,888,018	$	286,952,916	$	92,983,566		$	108,346,211	$	39,254,345
2003
Residential Service			18,494,100		38,376,846			19,440,884		46,643,280		42,242,477		15,027,383		179,853,791		57,564,685			72,827,433		27,359,676
Commercial & Industrial			19,541,576		6,776,724			5,646,686		18,143,476		14,434,601		6,026,564		72,527,924		28,988,668			23,870,666		7,401,329
Other			138,877		28,952			242,240		592,586		97,567		227,515		10,900,700		3,902,736			1,035,100		540,153
	Total Electric Sales	$	38,174,553	$	45,182,522		$	25,329,810	$	65,379,342	$	56,774,645	$	21,281,462	$	263,282,415	$	90,456,089		$	97,733,199	$	35,301,158
Other Operating Revenue			436,741		2,615,257			338,561		1,001,128		1,822,005		497,298		7,050,205		(3,765,665	)		3,113,292		1,258,024
	Total Operating Revenue	$	38,611,294	$	47,797,779		$	25,668,371	$	66,380,470	$	58,596,650	$	21,778,760	$	270,332,620	$	86,690,424		$	100,846,491	$	36,559,182
		Little Ocmulgee		Middle Georgia			Mitchell		Ocmulgee		Oconee		Okefe- noke		Pataula		Planters			Rayle		Satilla
2005
Residential Service			12,230,033		7,814,833			29,632,802		12,725,040		15,239,545		42,028,227		3,845,856		19,768,075			21,672,970		60,004,479
Commercial & Industrial			2,984,232		3,786,303			5,922,883		3,206,806		5,814,526		5,941,009		1,899,802		1,366,518			3,295,008		15,418,841
Other			350,403		958,321			2,867,820		443,410		239,111		1,256,170		611,187		651,068			0		1,774,174
	Total Electric Sales	$	15,564,668	$	12,559,457		$	38,423,505	$	16,375,256	$	21,293,182	$	49,225,406	$	6,356,845	$	21,785,661		$	24,967,978	$	77,197,494
Other Operating Revenue			490,557		190,760			130,886		566,330		799,857		945,838		110,149		968,196			196,161		9,002,873
	Total Operating Revenue	$	16,055,225	$	12,750,217		$	38,554,391	$	16,941,586	$	22,093,039	$	50,171,244	$	6,466,994	$	22,753,857		$	25,164,139	$	86,200,367
2004
Residential Service			11,338,309		6,135,628			26,405,995		11,638,487		13,727,018		37,054,230		3,755,406		17,262,340			18,937,191		59,439,026
Commercial & Industrial			2,857,005		2,964,520			5,127,432		2,587,482		5,369,056		4,742,761		1,825,532		1,192,812			2,866,916		13,592,349
Other			330,616		825,893			2,860,057		486,858		228,887		1,081,695		729,664		667,597			0		1,833,991
	Total Electric Sales	$	14,525,930	$	9,926,041		$	34,393,484	$	14,712,827	$	19,324,961	$	42,878,686	$	6,310,602	$	19,122,749		$	21,804,107	$	74,865,366
Other Operating Revenue			271,472		170,530			0		784,772		681,648		915,718		117,002		1,047,819			234,277		(1,443,802	)
	Total Operating Revenue	$	14,797,402	$	10,096,571		$	34,393,484	$	15,497,599	$	20,006,609	$	43,794,404	$	6,427,604	$	20,170,568		$	22,038,384	$	73,421,564
2003
Residential Service			10,506,486		5,903,437			25,121,839		10,865,629		12,478,624		35,014,143		3,626,960		15,915,624			16,963,106		54,796,932
Commercial & Industrial			2,620,178		2,936,216			4,915,121		2,518,250		4,816,464		3,746,462		1,818,881		1,085,919			2,658,451		12,208,793
Other			205,514		456,688			1,969,542		280,199		201,443		1,017,427		496,328		462,818			0		1,480,963
	Total Electric Sales	$	13,332,178	$	9,296,341		$	32,006,502	$	13,664,078	$	17,496,531	$	39,778,032	$	5,942,169	$	17,464,361		$	19,621,557	$	68,486,688
Other Operating Revenue			241,798		167,186			1,133,104		442,678		616,283		824,420		95,930		742,054			147,251		(457,913	)
	Total Operating Revenue	$	13,573,976	$	9,463,527		$	33,139,606	$	14,106,756	$	18,112,814	$	40,602,452	$	6,038,099	$	18,206,415		$	19,768,808	$	68,028,775

(1)

Lamar EMC, d/b/a Southern Rivers Energy

Table 4 (continued)

		Excelsior			Grady		GreyStone		Habersham			Hart		Irwin		Jackson			Jefferson		Lamar(1)
2005
Residential Service			22,584,425			24,765,522		113,551,158		32,620,910			33,415,912		15,184,717		222,591,611			39,921,853		22,606,853
Commercial & Industrial			5,031,876			2,464,657		18,782,135		6,712,709			13,755,791		1,567,271		117,949,226			7,342,574		3,289,159
Other			304,996			1,183,050		42,179,667		7,034			32,363		1,501,247		19,115,197			649,374		329,886
	Total Electric Sales	$	27,921,297		$	28,413,229	$	174,512,960	$	39,340,653		$	47,204,066	$	18,253,235	$	359,656,034		$	47,913,801	$	26,225,898
Other Operating Revenue			(243,882	)		1,117,745		6,672,686		3,069,692			1,725,709		746,265		25,985,746			1,936,867		910,436
	Total Operating Revenue	$	27,677,415		$	29,530,974	$	181,185,646	$	42,410,345		$	48,929,775	$	18,999,500	$	385,641,780		$	49,850,668	$	27,136,334
2004
Residential Service			20,058,096			22,599,016		98,152,577		29,491,973			29,964,104		13,881,255		188,219,318			38,376,589		20,302,070
Commercial & Industrial			4,566,096			2,223,375		49,072,536		6,296,730			12,041,306		1,421,333		101,638,075			6,978,258		2,955,388
Other			345,434			1,085,889		1,408,412		7,034			32,830		1,372,854		15,130,886			790,444		329,250
	Total Electric Sales	$	24,969,626		$	25,908,280	$	148,633,525	$	35,795,737		$	42,038,240	$	16,675,442	$	304,988,279		$	46,145,291	$	23,586,708
Other Operating Revenue			(243,882	)		1,071,677		5,331,374		958,752			1,796,331		629,879		(7,434,056	)		501,554		885,840
	Total Operating Revenue	$	24,725,744		$	26,979,957	$	153,964,899	$	36,754,489		$	43,834,571	$	17,305,321	$	297,554,223		$	46,646,845	$	24,472,548
2003
Residential Service			18,457,796			21,621,754		89,109,478		27,351,475			28,447,568		13,036,981		176,475,836			35,440,815		18,716,733
Commercial & Industrial			4,177,372			2,219,120		44,322,083		6,004,732			11,326,600		1,327,519		97,449,834			6,335,654		2,956,197
Other			264,023			979,460		1,325,264		7,034			33,700		998,980		13,259,464			590,511		287,281
	Total Electric Sales	$	22,899,191		$	24,820,334	$	134,756,825	$	33,363,241		$	39,807,868	$	15,363,480	$	287,185,134		$	42,366,980	$	21,960,211
Other Operating Revenue			(58,913	)		931,063		3,731,001		691,560			1,450,597		530,199		(12,922,181	)		1,519,525		664,867
	Total Operating Revenue	$	22,840,278		$	25,751,397	$	138,487,826	$	34,054,801		$	41,258,465	$	15,893,679	$	274,262,953		$	43,886,505	$	22,625,078
		Sawnee			Slash Pine		Snapping Shoals		Sumter			Three Notch		Tri- County		Upson County			Walton		Washington		MEMBER TOTAL
2005
Residential Service			169,493,290			9,700,709		101,457,696		21,816,286			16,743,158		23,148,191		8,947,863			130,142,634		17,952,725		1,870,592,246
Commercial & Industrial			69,120,838			3,283,154		22,936,381		7,291,328			2,383,627		6,152,296		1,441,523			42,867,603		11,659,789		643,758,917
Other			3,590,450			477,072		0		771,818			1,593,519		0		187,329			7,314,640		53,106		114,729,787
	Total Electric Sales	$	242,204,578		$	13,460,935	$	124,394,077	$	29,879,432		$	20,720,304	$	29,300,487	$	10,576,715		$	180,324,877	$	29,665,620	$	2,629,080,950
Other Operating Revenue			11,608,143			97,676		9,448,065		806,464			647,811		913,185		386,251			13,047,584		927,682		124,958,724
	Total Operating Revenue	$	253,812,721		$	13,558,611	$	133,842,142	$	30,685,896		$	21,368,115	$	30,213,672	$	10,962,966		$	193,372,461	$	30,593,302	$	2,754,039,674
2004
Residential Service			150,100,977			8,379,426		90,943,335		20,108,820			15,852,441		20,661,344		8,629,827			118,974,345		16,239,747		1,669,492,925
Commercial & Industrial			60,419,985			2,838,025		21,525,933		6,609,615			2,201,767		4,968,476		1,370,898			39,099,481		10,656,432		599,872,654
Other			3,449,759			367,782		0		709,316			1,747,145		0		183,122			6,552,571		49,110		64,241,600
	Total Electric Sales	$	213,970,721		$	11,585,233	$	112,469,268	$	27,427,751		$	19,801,353	$	25,629,820	$	10,183,847		$	164,626,397	$	26,945,289	$	2,333,607,179
Other Operating Revenue			8,184,368			93,165		7,392,882		(80,328	)		642,200		993,991		380,752			313,630		870,771		40,043,999
	Total Operating Revenue	$	222,155,089		$	11,678,398	$	119,862,150	$	27,347,423		$	20,443,553	$	26,623,811	$	10,564,599		$	164,940,027	$	27,816,060	$	2,373,651,178
2003
Residential Service			140,434,145			7,822,762		85,463,543		18,964,597			14,818,341		19,181,781		8,378,568			111,167,798		15,243,168		1,559,156,474
Commercial & Industrial			56,451,444			2,561,951		20,440,560		6,229,622			2,163,272		4,622,708		1,409,906			36,855,315		10,566,561		560,103,399
Other			3,345,411			356,354		0		444,612			1,394,446		0		163,607			6,293,877		32,265		54,053,637
	Total Electric Sales	$	200,231,000		$	10,741,067	$	105,904,103	$	25,638,831		$	18,376,059	$	23,804,489	$	9,952,081		$	154,316,990	$	25,841,994	$	2,173,313,510
Other Operating Revenue			1,622,008			60,090		1,989,404		572,507			353,507		611,827		329,932			374,536		508,985		21,280,151
	Total Operating Revenue	$	201,853,008		$	10,801,157	$	107,893,507	$	26,211,338		$	18,729,566	$	24,416,316	$	10,282,013		$	154,691,526	$	26,350,979	$	2,194,593,661

(1)

Lamar EMC, d/b/a Southern Rivers Energy

OGLETHORPE POWER CORPORATION
MEMBER FINANCIAL AND STATISTICAL INFORMATION

Table 5

SUMMARY OF OPERATING RESULTS OF EACH MEMBER

			Altamaha			Amicalola		Canoochee		Carroll		Central Georgia		Coastal			Cobb		Colquitt		Coweta- Fayette			Diverse Power
2005
Operating Revenue & Patronage Capital				55,860,401			57,692,508		31,025,957		83,919,057		76,558,791		28,263,079			322,532,220		107,338,119		120,046,826			43,879,332
Depreciation and Amortization				1,978,552			4,631,091		1,886,274		5,549,689		4,109,333		1,545,330			15,666,093		4,637,635		6,212,352			3,968,152
Other Operating Expenses				51,464,687			46,911,553		27,201,028		71,751,422		68,425,839		24,637,966			279,942,737		97,496,054		111,289,537			37,871,867
	Electric Operating Margin		$	2,417,162		$	6,149,864	$	1,938,655	$	6,617,946	$	4,023,619	$	2,079,783		$	26,923,390	$	5,204,430	$	2,544,937		$	2,039,313
Other Income				1,030,935			1,099,002		779,890		1,459,901		1,625,948		409,740			10,200,876		1,675,671		1,086,516			826,680
	Gross Operating Margin		$	3,448,097		$	7,248,866	$	2,718,545	$	8,077,847	$	5,649,567	$	2,489,523		$	37,124,266	$	6,880,101	$	3,631,453		$	2,865,993
Interest on Long-term Debt				1,262,794			2,364,854		1,366,335		4,005,536		3,639,408		1,678,552			14,691,542		3,511,932		6,155,373			1,704,275
Other Deductions				15,331			288		3,986		53,587		13,877		1,990			4,072,084		0		961,281			159,836
		Net Margins	$	2,169,972		$	4,883,724	$	1,348,224	$	4,018,724	$	1,996,282	$	808,981		$	18,360,640	$	3,368,169	$	(3,485,201	)	$	1,001,882
2004
Operating Revenue & Patronage Capital				44,891,898			47,647,276		28,815,208		71,010,696		65,547,149		23,888,018			286,952,916		92,983,566		108,346,211			39,254,345
Depreciation and Amortization				1,927,641			4,368,048		2,049,458		5,388,525		3,698,115		1,453,376			14,469,870		4,381,109		5,935,200			3,736,798
Other Operating Expenses				40,554,073			38,930,924		24,946,076		58,004,987		52,619,303		20,719,044			241,119,831		83,416,526		95,142,842			32,132,999
	Electric Operating Margin		$	2,410,184		$	4,348,304	$	1,819,674	$	7,617,184	$	9,229,731	$	1,715,598		$	31,363,215	$	5,185,931	$	7,268,169		$	3,384,548
Other Income				678,613			568,915		887,592		993,740		1,082,630		356,392			8,809,327		1,351,875		2,811,998			734,380
	Gross Operating Margin		$	3,088,797		$	4,917,219	$	2,707,266	$	8,610,924	$	10,312,361	$	2,071,990		$	40,172,542	$	6,537,806	$	10,080,167		$	4,118,928
Interest on Long-term Debt				1,216,188			1,660,722		1,348,413		3,492,288		3,661,675		1,555,276			12,993,938		2,975,916		5,290,452			1,550,524
Other Deductions				64,967			21,867		5,882		4,252		26,607		2,164			2,283,415		0		732,522			14,993
		Net Margins	$	1,807,642		$	3,234,630	$	1,352,971	$	5,114,384	$	6,624,079	$	514,550		$	24,895,189	$	3,561,890	$	4,057,193		$	2,553,411
2003
Operating Revenue & Patronage Capital				38,611,295			47,797,779		25,668,371		66,380,469		58,596,650		21,778,761			270,332,620		86,690,424		100,846,491			36,559,182
Depreciation and Amortization				1,867,442			4,153,442		1,768,713		5,211,509		3,541,345		1,381,249			13,591,809		4,175,030		5,664,309			3,422,355
Other Operating Expenses				34,140,315			35,647,783		22,575,069		51,867,658		47,706,207		18,328,386			228,794,205		78,556,766		87,765,442			30,499,735
	Electric Operating Margin		$	2,603,538		$	7,996,554	$	1,324,589	$	9,301,302	$	7,349,098	$	2,069,126		$	27,946,606	$	3,958,628	$	7,416,740		$	2,637,092
Other Income				802,782			248,460		626,858		658,138		979,254		298,749			8,666,504		1,287,340		1,956,039			613,159
	Gross Operating Margin		$	3,406,320		$	8,245,014	$	1,951,447	$	9,959,440	$	8,328,352	$	2,367,875		$	36,613,110	$	5,245,968	$	9,372,779		$	3,250,251
Interest on Long-term Debt				1,000,961			1,969,846		1,225,410		3,413,044		2,932,626		1,371,854			13,178,588		3,034,055		4,612,398			1,393,240
Other Deductions				(27,271	)		11,360		13,519		26,701		186,393		8,328			1,143,966		0		740,827			20,343
		Net Margins	$	2,432,630		$	6,263,808	$	712,518	$	6,519,695	$	5,209,333	$	987,693		$	22,290,556	$	2,211,913	$	4,019,554		$	1,836,668
			Little Ocmulgee			Middle Georgia		Mitchell		Ocmulgee		Oconee		Okefe- noke			Pataula		Planters		Rayle			Satilla
2005
Operating Revenue & Patronage Capital				16,055,225			12,750,217		39,913,373		16,941,586		22,093,039		35,304,081			6,446,994		22,753,857		25,164,139			86,200,367
Depreciation and Amortization				1,054,452			834,142		2,617,253		1,061,143		1,395,940		3,302,421			462,440		1,462,731		1,881,788			3,663,697
Other Operating Expenses				13,989,750			11,199,633		34,786,964		14,671,990		19,042,143		45,260,958			4,676,721		18,977,960		23,753,990			79,278,223
	Electric Operating Margin		$	1,011,023		$	716,442	$	2,509,156	$	1,208,453	$	1,654,956	$	(13,259,298	)	$	1,307,833	$	2,313,166	$	(471,639	)	$	3,258,447
Other Income				82,063			200,624		598,410		138,764		441,781		15,637,297			162,979		453,766		375,780			1,282,616
	Gross Operating Margin		$	1,093,086		$	917,066	$	3,107,566	$	1,347,217	$	2,096,737	$	2,377,999		$	1,470,812	$	2,766,932	$	(95,859	)	$	4,541,063
Interest on Long-term Debt				855,666			646,061		1,130,052		997,175		1,468,261		2,818,186			133,865		1,009,408		1,655,004			2,407,142
Other Deductions				16,500			99,819		355,783		29,527		54,288		356,216			0		38,778		16,925			385,792
		Net Margins	$	220,920		$	171,186	$	1,621,731	$	320,515	$	574,188	$	(796,403	)	$	1,336,947	$	1,718,746	$	(1,767,788	)	$	1,748,129
2004
Operating Revenue & Patronage Capital				13,797,402			10,096,571		35,972,403		15,497,599		20,006,609		43,794,405			6,427,602		20,170,563		22,038,384			73,421,564
Depreciation and Amortization				1,020,526			807,152		2,450,982		1,015,696		1,343,722		3,163,213			441,794		1,564,801		1,729,557			3,368,395
Other Operating Expenses				11,797,894			8,796,764		31,640,197		12,749,116		17,159,007		37,841,003			5,592,556		17,035,182		18,594,748			66,021,053
	Electric Operating Margin		$	978,982		$	492,655	$	1,881,224	$	1,732,787	$	1,503,880	$	2,790,189		$	393,252	$	1,570,580	$	1,714,079		$	4,032,116
Other Income				91,172			172,351		566,815		141,055		386,620		879,098			128,982		341,249		333,086			1,118,034
	Gross Operating Margin		$	1,070,154		$	665,006	$	2,448,039	$	1,873,842	$	1,890,500	$	3,669,287		$	522,234	$	1,911,829	$	2,047,165		$	5,150,150
Interest on Long-term Debt				800,257			557,832		783,102		919,047		1,194,352		2,698,038			269,550		867,409		1,459,133			2,223,721
Other Deductions				18,000			67,466		146,077		27,347		41,425		168,643			3,153		47,531		2,667			220,233
		Net Margins	$	251,897		$	39,708	$	1,518,860	$	927,448	$	654,723	$	802,606		$	249,531	$	996,889	$	585,365		$	2,706,196
2003
Operating Revenue & Patronage Capital				13,573,976			9,463,527		33,468,177		14,106,756		18,112,814		40,602,452			6,038,099		18,206,415		19,768,807			68,028,775
Depreciation and Amortization				988,015			782,036		2,393,918		978,217		1,280,750		3,003,331			421,509		1,495,795		1,696,606			3,226,459
Other Operating Expenses				11,454,683			8,170,486		29,149,914		11,953,247		15,715,238		34,607,731			5,374,181		15,901,700		17,141,661			61,677,515
	Electric Operating Margin		$	1,131,278		$	511,005	$	1,924,345	$	1,175,292	$	1,116,826	$	2,991,390		$	242,409	$	808,920	$	930,540		$	3,124,801
Other Income				60,269			165,576		595,433		129,363		354,916		538,538			118,414		332,031		403,749			1,231,999
	Gross Operating Margin		$	1,191,547		$	676,581	$	2,519,778	$	1,304,655	$	1,471,742	$	3,529,928		$	360,823	$	1,140,951	$	1,334,289		$	4,356,800
Interest on Long-term Debt				719,593			625,278		955,845		900,567		1,220,949		2,530,104			268,790		782,683		1,220,167			1,688,365
Other Deductions				18,000			40,623		0		22,816		50,282		122,980			303		21,512		1,583			392,044
		Net Margins	$	453,954		$	10,680	$	1,563,933	$	381,272	$	200,511	$	876,844		$	91,730	$	336,756	$	112,539		$	2,276,391

(1)

Lamar EMC, d/b/a Southern Rivers Energy

Table 5 (continued)

			Excelsior			Grady			GreyStone			Habersham		Hart			Irwin		Jackson			Jefferson		Lamar(1)
2005
Operating Revenue & Patronage Capital				29,708,871			29,530,974			181,185,646			42,410,345		48,929,775			18,999,500		385,641,782			49,850,672		27,136,334
Depreciation and Amortization				1,595,409			2,077,258			8,288,541			3,271,811		3,431,805			4,704,900		18,867,009			3,127,735		1,495,793
Other Operating Expenses				26,320,649			25,545,107			154,458,492			36,379,757		42,049,648			12,574,660		339,406,389			41,787,509		24,232,605
	Electric Operating Margin		$	1,792,813		$	1,908,609		$	18,438,613		$	2,758,777	$	3,448,322		$	1,719,940	$	27,368,384		$	4,935,428	$	1,407,936
Other Income				1,041,060			462,703			2,265,780			669,869		1,043,420			477,791		9,692,608			1,121,249		621,085
	Gross Operating Margin		$	2,833,873		$	2,371,312		$	20,704,393		$	3,428,646	$	4,491,742		$	2,197,731	$	37,060,992		$	6,056,677	$	2,029,021
Interest on Long-term Debt				1,287,720			1,137,263			7,971,186			2,572,883		2,752,751			1,364,658		17,281,543			2,839,738		1,056,562
Other Deductions				0			106,624			105,825			183,672		5,501			46,241		406,308			28,377		0
		Net Margins	$	1,546,153		$	1,127,425		$	12,627,382		$	672,091	$	1,733,490		$	786,832	$	19,373,141		$	3,188,562	$	972,459
2004
Operating Revenue & Patronage Capital				24,725,744			26,979,957			153,964,898			36,754,489		43,834,571			17,305,321		297,554,225			46,646,847		24,472,548
Depreciation and Amortization				1,418,038			1,826,911			7,594,022			2,941,408		3,264,969			1,610,586		17,574,799			3,002,846		1,420,437
Other Operating Expenses				21,550,384			23,375,375			125,470,699			31,044,890		36,738,074			14,309,750		256,913,860			38,948,943		20,877,874
	Electric Operating Margin		$	1,757,322		$	1,777,671		$	20,900,177		$	2,768,191	$	3,831,528		$	1,384,985	$	23,065,566		$	4,695,058	$	2,174,237
Other Income				5,553,680			155,789			1,070,408			377,347		877,397			432,668		6,534,061			970,042		(220,031	)
	Gross Operating Margin		$	7,311,002		$	1,933,460		$	21,970,585		$	3,145,538	$	4,708,925		$	1,817,653	$	29,599,627		$	5,665,100	$	1,954,206
Interest on Long-term Debt				1,341,625			737,140			7,130,939			1,994,995		2,215,175			1,198,997		15,844,614			2,717,907		830,139
Other Deductions				0			123,757			177,426			55,979		2,750			59,352		76,539			14,706		0
		Net Margins	$	5,969,377		$	1,072,563		$	14,662,220		$	1,094,564	$	2,491,000		$	559,304	$	13,678,474		$	2,932,487	$	1,124,067
2003
Operating Revenue & Patronage Capital				22,840,278			25,751,397			138,487,826			34,054,801		41,258,465			15,893,681		274,262,952			43,886,508		22,625,078
Depreciation and Amortization				1,482,259			1,743,300			6,991,020			2,661,396		3,048,536			1,526,452		16,620,680			2,895,578		1,274,378
Other Operating Expenses				19,564,760			22,875,376			115,034,570			28,747,343		34,202,695			12,758,516		234,108,662			35,467,889		18,823,368
	Electric Operating Margin		$	1,793,259		$	1,132,721		$	16,462,236		$	2,646,062	$	4,007,234		$	1,608,713	$	23,533,610		$	5,523,041	$	2,527,332
Other Income				507,900			122,441			(3,840,229	)		301,465		702,718			275,981		5,251,060			905,161		(371,405	)
	Gross Operating Margin		$	2,301,159		$	1,255,162		$	12,622,007		$	2,947,527	$	4,709,952		$	1,884,694	$	28,784,670		$	6,428,202	$	2,155,927
Interest on Long-term Debt				1,383,836			697,748			5,925,910			1,406,165		2,230,512			1,201,151		14,779,858			2,697,663		822,433
Other Deductions				0			41,188			108,687			132,993		3,543			11,878		323,782			11,692		0
		Net Margins	$	917,323		$	516,226		$	6,587,410		$	1,408,369	$	2,475,897		$	671,665	$	13,681,030		$	3,718,847	$	1,333,494
			Sawnee			Slash Pine			Snapping Shoals			Sumter		Three Notch			Tri- County		Upson County			Walton		Washington			MEMBER TOTAL
2005
Operating Revenue & Patronage Capital				253,812,721			13,558,611			133,842,142			30,685,896		21,368,115			30,213,672		10,962,970			193,372,459		30,593,303			2,742,542,956
Depreciation and Amortization				10,540,529			567,823			6,307,976			1,931,462		1,227,062			1,962,400		610,086			8,557,649		1,702,457			148,188,213
Other Operating Expenses				227,306,608			11,941,002			121,392,749			25,242,353		19,501,858			26,009,716		9,483,282			179,250,853		27,351,961			2,432,866,220
	Electric Operating Margin		$	15,965,584		$	1,049,786		$	6,141,417		$	3,512,081	$	639,195		$	2,241,556	$	869,602		$	5,563,957	$	1,538,885		$	161,488,523
Other Income				1,584,923			(2,773,973	)		5,289,752			763,016		299,731			484,285		303,982			197,233		766,821			63,880,574
	Gross Operating Margin		$	17,550,507		$	(1,724,187	)	$	11,431,169		$	4,275,097	$	938,926		$	2,725,841	$	1,173,584		$	5,761,190	$	2,305,706		$	225,369,097
Interest on Long-term Debt				9,442,014			619,298			4,626,493			1,911,688		1,105,067			2,072,353		390,297			3,672,756		1,408,614			117,014,305
Other Deductions				232,409			28,063			57,069			45,622		153,658			134,387		15,562			191,201		17,656			8,394,063
		Net Margins	$	7,876,084		$	(2,371,548	)	$	6,747,607		$	2,317,787	$	(319,799	)	$	519,101	$	767,725		$	1,897,233	$	879,436		$	99,960,729
2004
Operating Revenue & Patronage Capital				222,155,089			11,678,398			119,862,150			27,347,423		20,443,553			26,623,811		10,564,595			164,940,029		27,816,060			2,374,230,093
Depreciation and Amortization				10,469,496			494,661			6,014,721			1,862,835		1,191,392			1,804,489		590,204			8,057,552		1,661,761			137,115,105
Other Operating Expenses				196,963,300			10,384,128			97,543,150			23,487,531		18,164,757			22,433,056		9,026,465			145,461,723		23,376,948			2,030,885,032
	Electric Operating Margin		$	14,722,293		$	799,609		$	16,304,279		$	1,997,057	$	1,087,404		$	2,386,266	$	947,926		$	11,420,754	$	2,777,351		$	206,229,956
Other Income				(1,563,817	)		238,347			(6,085,121	)		672,699		267,512			433,922		235,647			1,688,236		378,514			34,451,224
	Gross Operating Margin		$	13,158,476		$	1,037,956		$	10,219,158		$	2,669,756	$	1,354,916		$	2,820,188	$	1,183,573		$	13,108,990	$	3,155,865		$	240,681,180
Interest on Long-term Debt				8,333,598			507,389			4,053,984			1,690,479		845,622			1,835,991		329,021			4,250,000		1,179,109			104,554,557
Other Deductions				333,093			500			65,994			96,260		94,684			100,889		(13,252	)		118,299		35,313			5,241,500
		Net Margins	$	4,491,785		$	530,067		$	6,099,180		$	883,017	$	414,610		$	883,308	$	867,804		$	8,740,691	$	1,941,443		$	130,885,123
2003
Operating Revenue & Patronage Capital				201,853,008			10,801,157			107,893,507			26,211,338		18,729,566			24,416,316		10,282,013			154,691,529		26,350,979			2,194,922,239
Depreciation and Amortization				9,838,719			507,404			6,528,206			1,798,801		1,161,805			1,663,631		513,943			7,587,246		1,643,694			130,530,887
Other Operating Expenses				175,151,590			9,516,059			87,820,830			20,831,479		17,247,707			20,197,936		8,541,747			135,113,763		22,586,254			1,865,618,466
	Electric Operating Margin		$	16,862,699		$	777,694		$	13,544,471		$	3,581,058	$	320,054		$	2,554,749	$	1,226,323		$	11,990,520	$	2,121,031		$	198,772,886
Other Income				(304,457	)		171,861			(2,577,176	)		557,598		235,839			399,988		213,073			1,730,218		425,248			24,774,855
	Gross Operating Margin		$	16,558,242		$	949,555		$	10,967,295		$	4,138,656	$	555,893		$	2,954,737	$	1,439,396		$	13,720,738	$	2,546,279		$	223,547,741
Interest on Long-term Debt				8,220,532			468,253			4,148,117			1,678,726		854,842			1,682,049		322,688			4,699,183		1,130,327			99,394,356
Other Deductions				245,788			500			89,764			51,267		108,902			93,251		93,467			102,899		10,674			4,224,584
		Net Margins	$	8,091,922		$	480,802		$	6,729,414		$	2,408,663	$	(407,851	)	$	1,179,437	$	1,023,241		$	8,918,656	$	1,405,278		$	119,928,801

(1)

Lamar EMC, d/b/a Southern Rivers Energy

OGLETHORPE POWER CORPORATION
MEMBER FINANCIAL AND STATISTICAL INFORMATION

Table 6

CONDENSED BALANCE SHEET INFORMATION OF EACH MEMBER
(as of December 31)

				Altamaha		Amicalola		Canoochee		Carroll		Central Georgia		Coastal		Cobb		Colquitt		Coweta- Fayette		Diverse Power
2005
ASSETS
	Total Utility Plant(1)				73,047,646		142,425,337		80,842,257		167,688,406		140,994,451		53,235,515		527,351,322		152,148,088		222,028,870		95,725,417
	Depreciation				18,023,079		36,692,702		30,613,633		33,379,033		25,074,324		10,123,881		92,641,182		34,398,414		49,088,077		33,825,488
		Net Plant		$	55,024,567	$	105,732,635	$	50,228,624	$	134,309,373	$	115,920,127	$	43,111,634	$	434,710,140	$	117,749,674	$	172,940,793	$	61,899,929
	Other Assets				32,930,952		19,442,366		14,454,187		42,540,476		28,260,876		10,667,858		281,038,893		59,968,093		52,636,537		14,804,000
			Total Assets	$	87,955,519	$	125,175,001	$	64,682,811	$	176,849,849	$	144,181,003	$	53,779,492	$	715,749,033	$	177,717,767	$	225,577,330	$	76,703,929
EQUITY & LIABILITIES
	Equity				55,693,280		49,460,987		29,297,915		62,458,159		53,156,717		17,845,035		242,227,766		74,209,737		54,171,121		41,288,096
	Long-term Debt				22,647,691		54,038,672		22,944,872		87,231,460		75,323,960		31,194,694		329,136,448		71,102,678		127,407,233		27,537,987
	Other Liabilities				9,614,548		21,675,342		12,440,024		27,160,230		15,700,326		4,739,763		144,384,819		32,405,352		43,998,976		7,877,846
		Total Equity and Liabilities		$	87,955,519	$	125,175,001	$	64,682,811	$	176,849,849	$	144,181,003	$	53,779,492	$	715,749,033	$	177,717,767	$	225,577,330	$	76,703,929
2004
ASSETS
	Total Utility Plant(1)				68,342,564		134,897,748		75,330,188		157,337,727		130,773,300		49,967,739		498,436,390		144,754,068		211,408,339		91,132,307
	Depreciation				16,435,145		34,577,863		29,672,305		34,090,877		23,520,737		8,912,125		81,725,078		30,916,662		44,964,533		30,365,027
		Net Plant		$	51,907,419	$	100,319,885	$	45,657,883	$	123,246,850	$	107,252,563	$	41,055,614	$	416,711,312	$	113,837,406	$	166,443,806	$	60,767,280
	Other Assets				26,739,068		19,011,237		13,931,821		31,487,556		25,009,497		12,623,064		211,882,746		51,004,213		48,314,049		11,404,499
			Total Assets	$	78,646,487	$	119,331,122	$	59,589,704	$	154,734,406	$	132,262,060	$	53,678,678	$	628,594,058	$	164,841,619	$	214,757,855	$	72,171,779
EQUITY & LIABILITIES
	Equity				47,844,185		45,749,776		28,222,349		58,565,577		53,003,996		17,034,019		226,242,513		73,615,633		58,222,114		40,447,713
	Long-term Debt				24,974,380		55,752,169		22,635,367		71,961,423		68,490,315		32,010,779		257,165,247		59,379,886		107,736,024		25,739,043
	Other Liabilities				5,827,922		17,829,177		8,731,988		24,207,406		10,767,749		4,633,880		145,186,298		31,846,100		48,799,717		5,985,023
		Total Equity and Liabilities		$	78,646,487	$	119,331,122	$	59,589,704	$	154,734,406	$	132,262,060	$	53,678,678	$	628,594,058	$	164,841,619	$	214,757,855	$	72,171,779
2003
ASSETS
	Total Utility Plant(1)				65,716,093		126,268,552		55,836,478		145,860,201		120,456,268		46,822,767		469,480,570		137,311,290		189,860,340		84,999,630
	Depreciation				15,491,394		32,010,647		14,001,545		31,931,419		22,374,076		7,995,606		71,960,249		28,255,733		41,502,517		27,643,901
		Net Plant		$	50,224,699	$	94,257,905	$	41,834,933	$	113,928,782	$	98,082,192	$	38,827,161	$	397,520,321	$	109,055,557	$	148,357,823	$	57,355,729
	Other Assets				27,816,166		13,614,131		12,729,410		34,922,415		24,561,150		7,859,251		192,155,228		50,016,930		43,077,047		11,243,299
			Total Assets	$	78,040,865	$	107,872,036	$	54,564,343	$	148,851,197	$	122,643,342	$	46,686,412	$	589,675,549	$	159,072,487	$	191,434,870	$	68,599,028
EQUITY & LIABILITIES
	Equity				46,169,113		42,802,617		27,086,326		53,568,606		48,488,789		16,517,848		204,410,611		72,025,446		55,184,807		38,865,569
	Long-term Debt				25,674,730		51,132,328		19,446,222		74,284,959		61,665,307		25,835,907		258,167,551		61,372,502		98,616,628		23,756,658
	Other Liabilities				6,197,022		13,937,091		8,031,795		20,997,632		12,489,246		4,332,657		127,097,387		25,674,539		37,633,435		5,976,801
		Total Equity and Liabilities		$	78,040,865	$	107,872,036	$	54,564,343	$	148,851,197	$	122,643,342	$	46,686,412	$	589,675,549	$	159,072,487	$	191,434,870	$	68,599,028
				Little Ocmulgee		Middle Georgia		Mitchell		Ocmulgee		Oconee		Okefe- noke		Pataula		Planters		Rayle		Satilla
2005
ASSETS
	Total Utility Plant(1)				40,184,036		29,075,517		97,122,813		40,863,119		49,520,404		118,649,851		15,639,657		47,541,491		65,276,294		129,063,640
	Depreciation				9,531,370		7,056,088		16,066,152		9,316,601		8,886,168		28,297,560		3,603,489		13,284,393		19,253,969		22,399,160
		Net Plant		$	30,652,666	$	22,019,429	$	81,056,661	$	31,546,518	$	40,634,236	$	90,352,291	$	12,036,168	$	34,257,098	$	46,022,325	$	106,664,480
	Other Assets				7,133,471		5,578,076		21,222,228		9,177,557		11,275,647		21,780,432		4,134,303		11,800,558		10,009,211		36,281,198
			Total Assets	$	37,786,137	$	27,597,505	$	102,278,889	$	40,724,075	$	51,909,883	$	112,132,723	$	16,170,471	$	46,057,656	$	56,031,536	$	142,945,678
EQUITY & LIABILITIES
	Equity				12,727,916		11,289,344		57,819,147		16,216,290		17,356,062		37,373,023		3,073,147		21,929,852		16,244,490		52,171,103
	Long-term Debt				19,831,673		14,227,656		26,686,062		20,404,474		27,930,967		61,663,717		973,689		19,432,507		33,664,991		44,330,014
	Other Liabilities				5,226,548		2,080,505		17,773,680		4,103,311		6,622,854		13,095,983		12,123,635		4,695,297		6,122,055		46,444,561
		Total Equity and Liabilities		$	37,786,137	$	27,597,505	$	102,278,889	$	40,724,075	$	51,909,883	$	112,132,723	$	16,170,471	$	46,057,656	$	56,031,536	$	142,945,678
2004
ASSETS
	Total Utility Plant(1)				38,352,652		28,138,134		90,466,954		38,998,256		46,273,454		111,637,836		15,090,253		46,732,441		61,185,310		116,529,816
	Depreciation				8,981,270		6,656,787		15,137,030		8,773,805		8,030,157		26,477,547		3,777,998		13,041,979		17,731,042		20,929,891
		Net Plant		$	29,371,382	$	21,481,347	$	75,329,924	$	30,224,451	$	38,243,297	$	85,160,289	$	11,312,255	$	33,690,462	$	43,454,268	$	95,599,925
	Other Assets				6,566,349		4,771,339		17,336,822		7,736,474		10,782,555		18,813,437		3,221,923		9,865,256		9,139,730		36,072,290
			Total Assets	$	35,937,731	$	26,252,686	$	92,666,746	$	37,960,925	$	49,025,852	$	103,973,726	$	14,534,178	$	43,555,718	$	52,593,998	$	131,672,215
EQUITY & LIABILITIES
	Equity				12,719,350		11,112,912		56,405,879		16,080,589		17,098,858		38,515,615		7,630,467		20,624,890		18,201,349		53,015,041
	Long-term Debt				18,235,083		11,474,757		24,379,434		18,100,092		25,412,916		51,053,867		6,041,239		17,594,079		29,147,663		45,982,016
	Other Liabilities				4,983,298		3,665,017		11,881,433		3,780,244		6,514,078		14,404,244		862,472		5,336,749		5,244,986		32,675,158
		Total Equity and Liabilities		$	35,937,731	$	26,252,686	$	92,666,746	$	37,960,925	$	49,025,852	$	103,973,726	$	14,534,178	$	43,555,718	$	52,593,998	$	131,672,215
2003
ASSETS
	Total Utility Plant(1)				35,896,433		27,125,119		85,976,355		37,782,450		44,610,258		106,775,179		14,457,871		43,888,350		57,373,108		109,486,799
	Depreciation				8,630,734		6,371,485		14,446,130		8,853,387		7,311,160		23,744,324		3,611,200		12,464,658		16,271,200		19,438,837
		Net Plant		$	27,265,699	$	20,753,634	$	71,530,225	$	28,929,063	$	37,299,098	$	83,030,855	$	10,846,671	$	31,423,692	$	41,101,908	$	90,047,962
	Other Assets				6,170,189		4,684,073		18,567,031		7,505,540		10,101,089		19,274,556		3,004,491		9,438,527		10,115,958		32,859,126
			Total Assets	$	33,435,888	$	25,437,707	$	90,097,256	$	36,434,603	$	47,400,187	$	102,305,411	$	13,851,162	$	40,862,219	$	51,217,866	$	122,907,088
EQUITY & LIABILITIES
	Equity				12,520,420		11,060,830		57,417,774		15,337,849		16,757,504		38,359,472		7,391,226		20,078,624		17,959,635		52,668,151
	Long-term Debt				16,570,515		11,158,886		19,277,394		17,705,334		22,922,295		51,912,789		5,576,227		15,124,033		28,991,176		35,304,282
	Other Liabilities				4,344,953		3,217,991		13,402,088		3,391,420		7,720,388		12,033,150		883,709		5,659,562		4,267,055		34,934,655
		Total Equity and Liabilities		$	33,435,888	$	25,437,707	$	90,097,256	$	36,434,603	$	47,400,187	$	102,305,411	$	13,851,162	$	40,862,219	$	51,217,866	$	122,907,088

(1)

Including construction work in progress.

(2)

Lamar EMC, d/b/a Southern Rivers Energy

Table 6 (continued)

				Excelsior		Grady		GreyStone		Habersham		Hart		Irwin		Jackson		Jefferson		Lamar(2)
2005
ASSETS
	Total Utility Plant(1)				56,796,376		62,747,786		280,370,449		105,939,375		116,779,415		53,546,166		600,789,158		106,252,338		47,487,059
	Depreciation				12,145,610		11,835,107		48,988,638		27,147,886		28,429,280		14,278,703		125,639,385		21,182,371		13,312,494
		Net Plant		$	44,650,766	$	50,912,679	$	231,381,811	$	78,791,489	$	88,350,135	$	39,267,463	$	475,149,773	$	85,069,967	$	34,174,565
	Other Assets				16,691,429		14,260,338		67,204,402		18,405,146		21,892,796		7,523,635		175,320,896		27,919,439		14,336,602
			Total Assets	$	61,342,195	$	65,173,017	$	298,586,213	$	97,196,635	$	110,242,931	$	46,791,098	$	650,470,669	$	112,989,406	$	48,511,167
EQUITY & LIABILITIES
	Equity				32,101,075		30,963,830		112,801,180		32,124,648		44,576,787		15,588,413		213,395,348		45,125,808		18,882,713
	Long-term Debt				20,713,447		24,173,209		155,893,313		52,147,469		51,794,941		27,412,244		291,866,076		52,715,227		22,873,024
	Other Liabilities				8,527,673		10,035,978		29,891,720		12,924,518		13,871,203		3,790,441		145,209,245		15,148,371		6,755,430
		Total Equity and Liabilities		$	61,342,195	$	65,173,017	$	298,586,213	$	97,196,635	$	110,242,931	$	46,791,098	$	650,470,669	$	112,989,406	$	48,511,167
2004
ASSETS
	Total Utility Plant(1)				54,472,227		59,765,743		257,522,861		98,861,988		109,591,660		50,151,554		557,350,263		101,674,340		43,808,663
	Depreciation				11,498,840		11,286,031		44,301,309		24,641,844		26,183,093		13,201,275		110,606,301		19,252,722		12,060,738
		Net Plant		$	42,973,387	$	48,479,712	$	213,221,552	$	74,220,144	$	83,408,567	$	36,950,279	$	446,743,962	$	82,421,618	$	31,747,925
	Other Assets				19,594,976		12,947,286		54,846,339		21,529,892		23,846,446		8,229,718		183,373,568		25,575,216		8,536,990
			Total Assets	$	62,568,363	$	61,426,998	$	268,067,891	$	95,750,036	$	107,255,013	$	45,179,997	$	630,117,530	$	107,996,834	$	40,284,915
EQUITY & LIABILITIES
	Equity				30,553,221		29,961,021		102,170,365		31,447,001		44,746,741		14,918,518		197,668,091		41,949,479		18,676,810
	Long-term Debt				22,830,263		24,407,610		140,001,087		45,871,807		49,635,593		25,013,078		289,811,908		51,389,297		15,814,522
	Other Liabilities				9,184,879		7,058,367		25,896,439		18,431,228		12,872,679		5,248,401		142,637,531		14,658,058		5,793,583
		Total Equity and Liabilities		$	62,568,363	$	61,426,998	$	268,067,891	$	95,750,036	$	107,255,013	$	45,179,997	$	630,117,530	$	107,996,834	$	40,284,915
2003
ASSETS
	Total Utility Plant(1)				52,874,853		57,167,349		233,853,933		85,959,139		102,011,251		47,749,195		517,324,150		97,209,658		41,301,348
	Depreciation				10,826,470		10,711,974		39,740,887		22,747,562		24,410,178		12,051,396		94,078,092		17,657,358		11,472,497
		Net Plant		$	42,048,383	$	46,455,375	$	194,113,046	$	63,211,577	$	77,601,073	$	35,697,799	$	423,246,058	$	79,552,300	$	29,828,851
	Other Assets				14,349,734		12,638,644		43,102,651		19,146,774		20,397,488		7,706,453		164,797,757		22,885,041		9,293,330
			Total Assets	$	56,398,117	$	59,094,019	$	237,215,697	$	82,358,351	$	97,998,561	$	43,404,252	$	588,043,815	$	102,437,341	$	39,122,181
EQUITY & LIABILITIES
	Equity				24,577,550		28,921,048		89,319,867		30,456,605		42,351,562		14,448,353		187,791,714		39,052,236		18,412,722
	Long-term Debt				23,543,126		19,943,687		124,432,509		35,986,252		42,995,880		25,825,320		273,801,292		51,769,961		15,195,506
	Other Liabilities				8,277,441		10,229,284		23,463,321		15,915,494		12,651,119		3,130,579		126,450,809		11,615,144		5,513,953
		Total Equity and Liabilities		$	56,398,117	$	59,094,019	$	237,215,697	$	82,358,351	$	97,998,561	$	43,404,252	$	588,043,815	$	102,437,341	$	39,122,181
				Sawnee		Slash Pine		Snapping Shoals		Sumter		Three Notch		Tri- County		Upson County		Walton		Washington		MEMBER TOTAL
2005
ASSETS
	Total Utility Plant(1)				362,686,977		23,670,557		191,808,458		72,646,070		42,814,086		71,305,243		20,378,222		279,324,450		60,258,261		4,844,024,577
	Depreciation				61,894,605		5,786,958		54,194,974		16,842,564		11,103,797		11,579,218		5,242,466		77,514,289		17,547,542		1,066,220,650
		Net Plant		$	300,792,372	$	17,883,599	$	137,613,484	$	55,803,506	$	31,710,289	$	59,726,025	$	15,135,756	$	201,810,161	$	42,710,719	$	3,777,803,927
	Other Assets				66,186,924		6,475,775		47,591,469		17,733,851		15,495,039		12,013,835		8,835,004		164,229,148		23,652,735		1,420,905,382
			Total Assets	$	366,979,296	$	24,359,374	$	185,204,953	$	73,537,357	$	47,205,328	$	71,739,860	$	23,970,760	$	366,039,309	$	66,363,454	$	5,198,709,309
EQUITY & LIABILITIES
	Equity				122,878,455		8,023,514		71,072,984		31,932,361		17,874,368		22,492,314		12,348,415		131,896,553		31,782,048		1,921,870,001
	Long-term Debt				190,078,992		12,295,641		78,597,298		35,137,947		23,973,300		39,577,498		8,561,906		185,385,582		29,728,019		2,420,636,578
	Other Liabilities				54,021,849		4,040,219		35,534,671		6,467,049		5,357,660		9,670,048		3,060,439		48,757,173		4,853,387		856,202,729
		Total Equity and Liabilities		$	366,979,296	$	24,359,374	$	185,204,953	$	73,537,357	$	47,205,328	$	71,739,860	$	23,970,760	$	366,039,308	$	66,363,454	$	5,198,709,308
2004
ASSETS
	Total Utility Plant(1)				352,085,395		23,086,878		170,433,289		71,099,213		41,680,407		65,646,559		19,725,428		262,455,732		58,262,529		4,553,460,205
	Depreciation				58,531,205		5,424,813		47,350,741		17,299,410		10,004,261		10,976,469		4,887,123		72,050,413		16,948,085		981,222,531
		Net Plant		$	293,554,190	$	17,662,065	$	123,082,548	$	53,799,803	$	31,676,146	$	54,670,090	$	14,838,305	$	190,405,319	$	41,314,444	$	3,572,237,674
	Other Assets				76,887,769		5,754,316		35,386,034		14,587,733		13,140,423		11,571,856		6,291,232		179,446,548		20,387,339		1,297,647,606
			Total Assets	$	370,441,959	$	23,416,381	$	158,468,582	$	68,387,536	$	44,816,569	$	66,241,946	$	21,129,537	$	369,851,867	$	61,701,783	$	4,869,885,280
EQUITY & LIABILITIES
	Equity				115,789,799		8,962,920		65,734,310		29,686,696		18,294,619		22,213,362		11,960,685		132,737,394		31,348,750		1,849,172,607
	Long-term Debt				195,522,020		11,851,159		61,790,776		30,673,985		20,612,436		35,364,429		6,636,804		185,347,924		24,981,374		2,210,821,851
	Other Liabilities				59,130,140		2,602,302		30,943,496		8,026,855		5,909,514		8,664,155		2,532,048		51,766,549		5,371,659		809,890,822
		Total Equity and Liabilities		$	370,441,959	$	23,416,381	$	158,468,582	$	68,387,536	$	44,816,569	$	66,241,946	$	21,129,537	$	369,851,867	$	61,701,783	$	4,869,885,280
2003
ASSETS
	Total Utility Plant(1)				335,467,507		22,159,717		160,752,200		66,973,767		40,585,477		61,451,844		18,784,354		245,835,697		55,420,703		4,248,866,253
	Depreciation				53,847,698		5,059,780		43,260,805		16,403,788		9,137,492		9,985,611		4,451,555		67,105,505		16,122,359		883,381,209
		Net Plant		$	281,619,809	$	17,099,937	$	117,491,395	$	50,569,979	$	31,447,985	$	51,466,233	$	14,332,799	$	178,730,192	$	39,298,344	$	3,365,485,044
	Other Assets				87,263,903		4,990,002		39,980,345		12,383,872		13,642,563		9,561,396		6,288,261		191,100,176		20,616,657		1,239,860,654
			Total Assets	$	368,883,712	$	22,089,939	$	157,471,740	$	62,953,851	$	45,090,548	$	61,027,629	$	20,621,060	$	369,830,368	$	59,915,001	$	4,605,345,698
EQUITY & LIABILITIES
	Equity				111,319,092		8,909,662		61,485,006		29,321,713		18,003,254		21,432,539		11,398,029		128,547,010		29,907,473		1,750,326,652
	Long-term Debt				201,864,600		10,451,768		67,174,569		28,112,279		19,127,736		32,787,580		6,987,358		194,828,188		24,906,176		2,124,229,510
	Other Liabilities				55,700,020		2,728,509		28,812,165		5,519,859		7,959,558		6,807,510		2,235,673		46,455,170		5,101,352		730,789,536
		Total Equity and Liabilities		$	368,883,712	$	22,089,939	$	157,471,740	$	62,953,851	$	45,090,548	$	61,027,629	$	20,621,060	$	369,830,368	$	59,915,001	$	4,605,345,698

(1)

Including construction work in progress.

(2)

Lamar EMC, d/b/a Southern Rivers Energy

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OGLETHORPE POWER CORPORATION MEMBER FINANCIAL AND STATISTICAL INFORMATION