Exhibit 99
Pennsylvania Power & Light Company
and Subsidiaries
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
(Thousands of Dollars)
Column A Column B Column C Column D Column E Column F
Balance at Other Balance at
Beginning Additions RetirementsChanges Add End of
Description of Period at Cost or Sales (Deduct) (A) Period
Year Ended December 31, 1994
Electric Plant in Service
Intangible .................................. $15,006 $6,417 $21,423
Steam Production ............................ 1,794,602 195,919 $27,928 $(149) 1,962,444
Nuclear Production .......................... 3,967,484 58,663 27,431 (1,970) 3,996,746
Hydraulic Production ........................ 79,952 17,447 12 7 97,394
Other Production ............................ 34,817 1,164 184 35,797
Transmission ................................ 423,732 12,701 7,406 2,611 431,638
Distribution ................................ 2,291,839 174,931 16,293 (288) 2,450,189
General ..................................... 272,170 10,182 6,792 (17) 275,543
Held for Future Use ......................... 32,871 2,675 (201) 35,345
Total Electric Plant in Service ........... 8,912,473 480,099 86,046 (7) 9,306,519
Construction Work in Progress ................. 238,600 (27,312)(B) 211,288
Nuclear Fuel-Owned ............................ 1,584 34,352 (35,860) 76
Leased Property
Nuclear Fuel ................................ 365,207 1,073 (25,283) 340,997
Other ....................................... 158,854 25,149 19,288 164,715
Total Leased Property...................... 524,061 26,222 19,288 (25,283) 505,712
Total Electric Utility Plant .............. 9,676,718 513,361 105,334 (61,150) 10,023,595
Other Property ................................ 197,917 1,067 453 (76,482)(D) 122,049
Total Property, Plant and Equipment ....... 9,874,635 514,428 105,787 (137,632) 10,145,644
Utility Plant Carrying Charges (C) ............ 29,401 29,401
Total ..................................... $9,904,036 $514,428 $105,787 $(137,632) $10,175,045
Year Ended December 31, 1993
Electric Plant in Service
Intangible .................................. $14,856 $150 $15,006
Steam Production ............................ 1,687,011 124,346 $17,063 $308 1,794,602
Nuclear Production .......................... 3,940,623 42,070 15,213 4 3,967,484
Hydraulic Production ........................ 70,713 9,338 99 79,952
Other Production ............................ 33,263 1,772 218 34,817
Transmission ................................ 409,798 18,946 5,583 571 423,732
Distribution ................................ 2,154,914 156,481 18,722 (834) 2,291,839
General ..................................... 250,046 25,943 3,872 53 272,170
Held for Future Use ......................... 30,320 2,837 60 (226) 32,871
Total Electric Plant in Service ........... 8,591,544 381,883 60,830 (124) 8,912,473
Construction Work in Progress ................. 211,534 27,066 (B) 238,600
Nuclear Fuel-Owned ............................ 2,467 62,548 (63,431) 1,584
Leased Property
Nuclear Fuel ................................ 362,903 968 1,336 365,207
Other ....................................... 162,191 19,618 22,955 158,854
Total Leased Property ..................... 525,094 20,586 22,955 1,336 524,061
Total Electric Utility Plant .............. 9,330,639 492,083 83,785 (62,219) 9,676,718
Other Property ................................ 229,057 2,629 21,537 (12,232) 197,917
Total Property, Plant and Equipment ....... 9,559,696 494,712 105,322 (74,451) 9,874,635
Utility Plant Carrying Charges(C) ............. 29,401 29,401
Total ..................................... $9,589,097 $494,712 $105,322 $(74,451) $9,904,036
Exhibit 99
Pennsylvania Power & Light Company
and Subsidiaries
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
(Thousands of Dollars)
Column A Column B Column C Column D Column E Column F
Balance at Other Changes Balance at
Beginning Additions Retirements Add End of
Description of Period at Cost or Sales (Deduct) (A) Period
Year Ended December 31, 1992
Electric Plant in Service
Intangible .................................. $14,879 $693 $716 $14,856
Steam Production ............................ 1,621,980 76,476 11,456 $11 1,687,011
Nuclear Production .......................... 3,919,303 37,716 16,467 71 3,940,623
Hydraulic Production ........................ 70,366 334 (14) (1) 70,713
Other Production ............................ 31,323 1,915 (25) 33,263
Transmission ................................ 394,210 16,996 1,445 37 409,798
Distribution ................................ 1,999,593 170,711 15,962 572 2,154,914
General ..................................... 219,621 31,770 1,350 5 250,046
Held for Future Use ......................... 29,639 1,533 97 (755) 30,320
Total Electric Plant in Service ........... 8,300,914 338,144 47,454 (60) 8,591,544
Construction Work in Progress ................. 183,242 28,292 (B) 211,534
Nuclear Fuel-Owned ............................ 5,198 40,258 (42,989) 2,467
Leased Property
Nuclear Fuel ................................ 431,472 1,756 (70,325) 362,903
Other ....................................... 151,937 20,281 10,027 162,191
Total Leased Property...................... 583,409 22,037 10,027 (70,325) 525,094
Total Electric Utility Plant .............. 9,072,763 428,731 57,481 (113,374) 9,330,639
Other Property ................................ 310,744 1,504 78,911 (4,280) 229,057
Total Property, Plant and Equipment ....... 9,383,507 430,235 136,392 (117,654) 9,559,696
Utility Plant Carrying Charges(C) ............. 29,401 29,401
Total ..................................... $9,412,908 $430,235 $136,392 $(117,654) $9,589,097
<FN>
(A) Unless otherwise noted, amounts
generally reflect transfers of land
and facilities to and from other
categories of property, plant and
equipment, sale and leaseback of
nuclear fuel and reacquisition of
leased nuclear fuel.
(B) Net of transfers to electric plant.
(C) Represents utility plant carrying
charges of $28,502 transferred from
Nuclear Production and $899
transferred from Steam Production
to a Deferred Debit Account in 1986
per Federal Energy Regulatory
Commission (FERC) order FA84-12-001.
(D) Includes a $73.7 million write down
in the carrying value of a sub-
sidiary's investment in undeveloped
coal reserves.