Carolina Power & Light Company
SUPPLEMENTAL DATA Three Months Ended Twelve Months Ended
March 31 March 31
1995 1994 1995 1994
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Operating Revenues (in thousands)
Residential $ 251,355 $ 262,373 $ 904,968 $ 957,702
Commercial 141,142 143,797 592,918 600,128
Industrial 164,416 166,860 739,217 749,420
Government and municipal 18,842 19,516 77,644 79,463
Wholesale - standard rate schedules 20,400 23,854 81,320 101,108
Power Agency contract requirements 23,818 35,947 103,133 131,223
NCEMC contract requirements 83,707 77,344 273,097 262,661
Other utilities 13,541 4,070 43,261 12,567
Miscellaneous revenue 11,017 10,700 44,809 38,086
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Total Operating Revenues $ 728,238 $ 744,461 $2,860,367 $2,932,358
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Energy Sales (millions of kWh)
Residential 3,263 3,343 11,068 11,577
Commercial 2,091 2,051 8,730 8,692
Industrial 3,268 3,117 14,181 13,663
Government and municipal 301 306 1,257 1,257
Wholesale - standard rate schedules 462 478 1,966 2,103
Power Agency contract requirements 476 647 2,418 3,193
NCEMC contract requirements 1,384 1,223 5,047 4,795
Other utilities 573 117 1,441 340
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Total Energy Sales 11,818 11,282 46,108 45,620
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Energy Supply (millions of kWh)
Generated - coal 4,563 6,096 19,468 25,430
nuclear 5,847 3,383 20,976 13,937
hydro 298 304 877 741
combustion turbines (1) 39 27 116
Purchased 1,510 1,957 6,592 7,430
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Total Energy Supply
(Company Share) 12,217 11,779 47,940 47,654
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Detail of Income Taxes (in thousands)
Included in Operating Expenses
Income tax expense - current $ 77,155 $ 70,243 $ 189,557 $ 161,881
Income tax expense - deferred (13,186) (9,861) 24,101 44,751
Income tax expense - investment
tax credit adjustments (2,553) (2,884) (11,205) (11,603)
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Subtotal 61,416 57,498 202,453 195,029
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Harris Plant deferred costs -
investment tax credit adjustments (74) (74) (297) 188
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Total Included in Operating Expenses 61,342 57,424 202,156 195,217
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Included in Other Income
Income tax expense (credit) - current (4,897) (4,623) (19,512) (10,854)
Income tax expense (credit) - deferred 1,607 1,040 10,381 7,955
Income tax expense (credit) -
investment tax credit adjustments - - - (1,194)
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Total Included in Other Income (3,290) (3,583) (9,131) (4,093)
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Total Income Tax Expense 58,052 53,841 193,025 191,124
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FINANCIAL STATISTICS
Ratio of earnings to fixed charges 3.36 3.28
Return on average common stock equity 11.87 % 12.68 %
Book value per common share 17.81 17.65
Capitalization ratios
Common stock equity $ 48.94 % $ 50.06 %
Preferred stock - redemption not required 2.69 2.70
Long-term debt, net 48.37 47.24
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Total 100.00 % 100.00 %
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See Notes to Financial Statements.