Allegheny Power 2011 Annual Report Download - page 39

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24
2009 Financial Results
Revenues:
External
Electric
Other
Internal
Total Revenues
Operating Expenses:
Fuel
Purchased power
Other operating expenses
Pensions and OPEB mark-to-market
adjustment
Provision for depreciation
Amortization of regulatory assets, net
General taxes
Impairment of long-lived assets
Total Operating Expenses
Operating Income
Other Income (Expense):
Investment income
Interest expense
Capitalized interest
Total Other Expense
Income Before Income Taxes
Income taxes
Net Income
Loss attributable to noncontrolling interest
Earnings available to FirstEnergy Corp.
Regulated
Distribution
(In millions)
$ 10,585
331
—
10,916
—
6,560
1,257
166
426
1,006
589
—
10,004
912
141
(478)
3
(334)
578
243
335
—
$ 335
Competitive
Energy
Services
$ 1,447
481
2,843
4,771
1,153
996
1,332
151
279
—
112
6
4,029
742
121
(174)
62
9
751
305
446
—
$ 446
Regulated
Independent
Transmission
$ —
223
—
223
—
—
56
2
37
13
32
—
140
83
—
(19)
1
(18)
65
26
39
—
$ 39
Other and
Reconciling
Adjustments
$ —
(111)
(2,826)
(2,937)
—
(2,826)
(94)
2
15
—
20
—
(2,883)
(54)
(58)
(307)
65
(300)
(354)
(390)
36
(16)
$ 52
FirstEnergy
Consolidated
$ 12,032
924
17
12,973
1,153
4,730
2,551
321
757
1,019
753
6
11,290
1,683
204
(978)
131
(643)
1,040
184
856
(16)
$ 872