Dominion Power 2000 Annual Report Download - page 70

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68
Notes to Consolidated Financial Statements (continued)
Note 27 Business Segments
Business segment financial information follows for each of the three years in the period ended December 31, 2000. Corporate includes
intersegment eliminations.
Dominion Dominion Dominion Dominion Dominion Corporate Total
(millions, except total assets) Delivery Capital Energy UK E&P Operations Consolidated
2000
Revenue $2,824 $433 $4,764 $1,369 $(130) $9,260
Interest income 88
Interest expense 198 192 207 83 278 958
Operating income 707 215 934 438 (765) 1,529
Depreciation and amortization 318 34 340 352 132 1,176
Unusual items 351 351
Equity income 623 12 6 47
Income tax expense (benefit) 187 12 262 97 (375) 183
Net income 339 11 478 270 (662) 436
Equity investments 111 223 71 68 473
Capital expenditures 457 5 330 751 22 1,565
Total assets (billions) 7.9 2.0 10.6 3.6 5.2 29.3
1999
Revenue 1,166 473 3,593 256 32 5,520
Interest income 12 4 7 23
Interest expense 141 152 173 39 2 507
Operating income 431 265 623 44 (35) 1,328
Depreciation and amortization 246 32 313 84 32 707
Extraordinary item (255) (255)
Equity income 4 14 5 10 33
Income tax expense (benefit) 109 35 161 (29) (17) 259
Net income 175 78 271 44 (271) 297
Equity investments 166 186 23 31 406
Capital expenditures 317 9 461 86 21 894
Total assets (billions) 4.6 3.6 7.5 1.2 0.9 17.8
1998
Revenue 1,111 409 3,510 $1,009 164 (122) 6,081
Interest income 12 2 15 29
Interest expense 145 121 179 102 19 17 583
Operating income 424 210 615 142 29 (316) 1,104
Depreciation and amortization 237 25 337 75 59 733
Unusual items 332 332
Equity income 21 14 4 2 41
Income tax expense (benefit) 104 31 157 133 (20) (93) 312
Net income 168 59 262 227 34 (202) 548
Equity investments 203 122 18 39 382
Capital expenditures 282 6 260 92 50 65 755
Total assets (billions) 4.6 3.1 7.5 0.8 1.5 17.5
Geographic Areas
Revenue International
(millions) United Latin Total
Year Domestic Kingdom America Canada International Consolidated
2000 $9,068 $ 13 $179 $ 192 $9,260
1999 5,392 106 22 128 5,520
1998 4,913 $1,009 133 26 1,168 6,081
Long-Lived Assets International
(billions) United Latin Total
Year Domestic Kingdom America Canada International Consolidated
2000 $21.5 $0.5 $0.5 $22.0
1999 10.7 $0.1 $0.4 0.5 1.0 11.7