Allegheny Power 2013 Annual Report Download - page 168
Download and view the complete annual report
Please find page 168 of the 2013 Allegheny Power annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158 -
159 -
160 -
161 -
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176
 |
 |
153
Segment Financial Information
For the Years Ended December 31,
Regulated
Distribution
Regulated
Transmission
Competitive
Energy
Services
Other/
Corporate
Reconciling
Adjustments Consolidated
(In millions)
2013
External revenues $ 8,738 $741 $5,725 $(121) $ (166) $ 14,917
Internal revenues — — 770 —(770) —
Total revenues 8,738 741 6,495 (121)(936)14,917
Depreciation, amortization and deferrals 1,135 124 439 43 — 1,741
Investment income 57 — 14 9 (44) 36
Interest expense 543 93 222 158 —1,016
Income taxes (benefits) 301 129 (141)(78)(16)195
Income (loss) from continuing operations 501 214 (237)(130) 27 375
Discontinued operations, net of tax — — 17 — — 17
Net income (loss) 501 214 (220)(130) 27 392
Total assets 27,683 5,247 16,782 712 —50,424
Total goodwill 5,092 526 800 — — 6,418
Property additions 1,272 461 827 78 — 2,638
2012
External revenues $ 9,060 $740 $5,778 $(119) $ (188) $ 15,271
Internal revenues — — 866 —(864)2
Total revenues 9,060 740 6,644 (119)(1,052)15,273
Depreciation, amortization and deferrals 493 111 409 38 — 1,051
Investment income (loss) 84 1 66 (5) (69) 77
Interest expense 540 92 284 85 — 1,001
Income taxes (benefits) 295 133 83 (34) 68 545
Income (loss) from continuing operations 540 226 199 (155)(55)755
Discontinued operations, net of tax — — 16 — — 16
Net income (loss) 540 226 215 (155)(55)771
Total assets 27,150 4,865 18,087 392 —50,494
Total goodwill 5,025 526 896 — — 6,447
Property additions 1,074 507 1,014 83 — 2,678
2011
External revenues $ 9,913 $660 $5,783 $(114) $ (204) $ 16,038
Internal revenues — — 1,237 —(1,170) 67
Total revenues 9,913 660 7,020 (114)(1,374)16,105
Depreciation, amortization and deferrals 846 110 411 24 — 1,391
Investment income 99 — 56 1 (42)114
Interest expense 530 89 298 91 — 1,008
Income taxes (benefits) 287 114 214 (87) 38 566
Income (loss) from continuing operations 488 194 364 (149)(41)856
Discontinued operations, net of tax — — 13 — — 13
Net income (loss) 488 194 377 (149)(41)869
Total assets 25,534 4,463 16,796 617 —47,410
Total goodwill 5,025 526 890 — — 6,441
Property additions 868 390 778 93 — 2,129