Carolina Power & Light Company
SUPPLEMENTAL DATA Three Months Ended Six Months Ended Twelve Months Ended
June 30 June 30 June 30
1995 1994 1995 1994 1995 1994
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Operating Revenues (in thousands)
Residential $ 193,263 $ 190,017 $ 444,618 $ 452,390 $ 908,214 $ 956,060
Commercial 149,714 149,520 290,856 293,317 593,112 603,469
Industrial 187,742 192,686 352,158 359,546 734,274 744,591
Government and municipal 18,723 19,582 37,565 39,098 76,784 79,354
Wholesale - standard rate schedules 20,125 25,137 40,525 48,991 76,309 101,146
Power Agency contract requirements 22,590 31,818 46,408 67,765 93,905 131,759
NCEMC 58,657 56,328 142,364 133,672 275,425 267,247
Other utilities 20,128 11,571 33,669 15,641 51,817 22,350
Miscellaneous revenue 11,023 10,651 22,040 21,351 45,181 39,101
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Total Operating Revenues $ 681,965 $ 687,310 $ 1,410,203 $ 1,431,771 $ 2,855,021 $ 2,945,077
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Energy Sales (millions of kWh)
Residential 2,419 2,303 5,682 5,646 11,184 11,549
Commercial 2,247 2,167 4,338 4,218 8,811 8,703
Industrial 3,733 3,676 7,000 6,793 14,237 13,919
Government and municipal 299 304 600 610 1,252 1,260
Wholesale - standard rate schedules 473 574 935 1,052 1,866 2,132
Power Agency contract requirements 489 804 965 1,451 2,103 3,099
NCEMC 1,100 1,053 2,484 2,275 5,093 4,944
Other utilities 902 216 1,476 334 2,126 507
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Total Energy Sales 11,662 11,097 23,480 22,379 46,672 46,113
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Energy Supply (millions of kWh)
Generated - coal 5,877 5,753 10,440 11,849 19,591 25,330
nuclear 4,044 3,668 9,891 7,051 21,352 13,995
hydro 155 232 453 537 800 734
combustion turbines 1 28 - 66 1 119
Purchased 2,034 1,859 3,544 3,816 6,767 7,879
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Total Energy Supply
(Company Share) 12,111 11,540 24,328 23,319 48,511 48,057
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Detail of Income Taxes (in thousands)
Included in Operating Expenses
Income tax expense - current $ 33,016 $ 18,837 $ 110,171 $ 89,080 $ 203,736 $ 144,618
Income tax expense - deferred 2,479 7,859 (10,708) (2,002) 18,721 50,219
Income tax expense - investment
tax credit adjustments (2,553) (2,884) (5,105) (5,768) (10,874) (11,594)
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Subtotal 32,942 23,812 94,358 81,310 211,583 183,243
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Harris Plant deferred costs -
investment tax credit adjustments (74) (74) (149) (149) (297) 158
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Total Included in Operating Expenses 32,868 23,738 94,209 81,161 211,286 183,401
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Included in Other Income
Income tax expense (credit) - current (4,796) (675) (9,693) (5,298) (23,633) (9,733)
Income tax expense - deferred 1,589 1,769 3,196 2,809 10,201 7,962
Income tax expense - investment
tax credit adjustments - - - - - (1,194)
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Total Included in Other Income (3,207) 1,094 (6,497) (2,489) (13,432) (2,965)
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Total Income Tax Expense $ 29,661 $ 24,832 $ 87,712 $ 78,672 $ 197,854 $ 180,436
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FINANCIAL STATISTICS
Ratio of earnings to fixed charges 3.35 3.26
Return on average common stock equity 11.93 % 12.22 %
Book value per common share $ 17.72 $ 17.60
Capitalization ratios
Common stock equity 47.98 % 49.90 %
Preferred stock - redemption not required 2.65 2.70
Long-term debt, net 49.37 47.40
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Total 100.00 % 100.00 %
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See Notes to Financial Statements.