PP&L Resources, Inc.
Pennsylvania Power & Light Company
Exhibit 99
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
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
(Thousands of Dollars)
Year Ended December 31, 1995
Electric Plant in Service
Intangible ................................. $21,423 $166 $285 $21,304
Steam Production ........................... 1,962,444 115,103 11,320 $22 2,066,249
Nuclear Production ......................... 3,996,746 59,324 10,927 4,045,143
Hydraulic Production ....................... 97,394 6,475 796 103,073
Other Production ........................... 35,797 915 96 36,616
Transmission ............................... 431,638 19,941 3,397 (73,833) 374,349
Distribution ............................... 2,450,189 144,038 17,742 75,565 2,652,050
General .................................... 275,543 30,747 4,152 (87) 302,051
Held for Future Use ........................ 35,345 3,190 (1,969) 36,566
Total Electric Plant in Service .......... 9,306,519 379,899 48,715 (302) 9,637,401
Construction Work in Progress ................ 211,288 (40,842)(B) 170,446
Nuclear Fuel-Owned ........................... 76 44,459 (44,410) 125
Leased Property
Nuclear Fuel ............................... 340,997 1,650 (59,994) 282,653
Other ...................................... 164,715 27,975 16,201 176,489
Total Leased Property..................... 505,712 29,625 16,201 (59,994) 459,142
Total Electric Utility Plant ............. 10,023,595 413,141 64,916 (104,706) 10,267,114
Other Property ............................... 122,049 7,466 11,171 (5,596) 112,748
Total Property, Plant and Equipment ...... 10,145,644 420,607 76,087 (110,302) 10,379,862
Utility Plant Carrying Charges (C) ........... 29,401 29,401
Total .................................... $10,175,045 $420,607 $76,087 $(110,302) $10,409,263
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
PP&L Resources, Inc.
Pennsylvania Power & Light Company
Exhibit 99
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
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
(Thousands of Dollars)
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
<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 subsidiary's investment in
undeveloped coal reserves.