Schedule 6
CINERGY CORP. | ||||||
BUSINESS SEGMENT EARNINGS DRIVER ANALYSIS | ||||||
For the Quarter Ended September 30, 2005 | ||||||
(unaudited) | ||||||
|
|
|
|
|
| |
Regulated Businesses |
|
|
|
|
| |
|
|
|
|
|
| |
Earnings Per Share - diluted - 2004 (Adjusted*) |
|
|
| $ | 0.32 |
|
|
|
|
|
|
| |
Weather |
| 0.15 |
|
|
| |
Electric and gas sales volumes |
| 0.02 |
|
|
| |
Other margins |
| 0.02 |
|
|
| |
Regulatory deferrals |
| 0.02 |
|
|
| |
Regulatory transition charge amortization |
| (0.05 | ) |
|
| |
Operation and maintenance |
| 0.02 |
|
|
| |
Depreciation |
| (0.02 | ) |
|
| |
Financing and dilution |
| (0.05 | ) |
|
| |
Other - net |
| 0.05 |
|
|
| |
|
|
|
|
|
| |
Earnings Per Share - diluted - 2005 (Adjusted*) |
|
|
| $ | 0.48 |
|
|
|
|
|
|
| |
Commercial Businesses |
|
|
|
|
| |
|
|
|
|
|
| |
Earnings Per Share - diluted - 2004 (Adjusted*) |
|
|
| $ | 0.34 |
|
|
|
|
|
|
| |
Weather |
| 0.04 |
|
|
| |
Electric sales volumes |
| 0.01 |
|
|
| |
Price increases |
| 0.03 |
|
|
| |
Fuel costs |
| (0.03 | ) |
|
| |
Optimization activities |
| 0.13 |
|
|
| |
Gas marketing, trading and origination |
| 0.03 |
|
|
| |
Financing and dilution |
| (0.03 | ) |
|
| |
Other - net |
| (0.03 | ) |
|
| |
|
|
|
|
|
| |
Earnings Per Share - diluted - 2005 (Adjusted*) |
|
|
| $ | 0.49 |
|
|
|
|
|
|
| |
Power Technology & Infrastructure Services |
|
|
|
|
| |
|
|
|
|
|
| |
Earnings Per Share - diluted - 2004 (Adjusted*) |
|
|
| ($0.01 | ) | |
|
|
|
|
|
| |
Results of investments |
| 0.01 |
|
|
| |
|
|
|
|
|
| |
Earnings Per Share - diluted - 2005 (Adjusted*) |
|
|
| $ | 0.00 |
|
|
|
|
|
|
|
|
* See Schedules 3 and 4 for a reconciliation to the most comparable GAAP measure. |