Exelon 2015 Annual Report Download - page 154

Table of Contents
Electric Revenue 2015 2014
% Change
2015 vs. 2014 2013
% Change
2014 vs. 2013
Retail Sales
Residential $1,449 $1,404 3.2% $1,404 — %
Small commercial & industrial 273 271 0.7% 257 5.4%
Large commercial & industrial 469 491 (4.5)% 439 11.8%
Public authorities & electric railroads 32 32 — % 31 3.2%
Total retail 2,223 2,198 1.1% 2,131 3.1%
Other revenue 267 262 1.9% 274 (4.4)%
Total electric operating revenue $2,490 $2,460 1.2% $2,405 2.3%
(a) Reflects delivery revenue and volumes from customers purchasing electricity directly from BGE and customers purchasing electricity from a competitive electric generation supplier
as all customers are assessed distribution charges. For customers purchasing electricity from BGE, revenue also reflects the cost of energy and transmission.
BGE Gas Operating Statistics and Revenue Detail
Deliveries to customers (in mmcf) 2015 2014
% Change
2015 vs. 2014
Weather-
Normal %
Change 2013
% Change
2014 vs. 2013
Weather-
Normal %
Change
Retail Deliveries
Retail sales 96,618 99,194 (2.6)% n.m. 94,020 5.5% n.m.
Transportation and other 6,238 9,242 (32.5)% n.m. 12,210 (24.3)% n.m.
Total natural gas deliveries 102,856 108,436 (5.1)% n.m. 106,230 2.1% n.m.
As of December 31,
Number of Gas Customers 2015 2014 2013
Residential 616,994 609,626 611,532
Commercial & industrial 44,119 44,200 44,162
Total 661,113 653,826 655,694
Gas revenue 2015 2014
% Change
2015 vs. 2014 2013
% Change
2014 vs. 2013
Retail Sales
Retail sales $607 $622 (2.4)% $592 5.1%
Transportation and other 38 83 (54.2)% 68 22.1%
Total natural gas operating revenue $645 $705 (8.5)% $660 6.8%
(a) Reflects delivery revenue and volumes from customers purchasing natural gas directly from BGE and customers purchasing natural gas from a competitive natural gas supplier as
all customers are assessed distribution charges. The cost of natural gas is charged to customers purchasing natural gas from BGE.
(b) Transportation and other gas revenue includes off-system revenue of 6,238 mmcfs ($35 million), 9,242 mmcfs ($72 million), and 12,210 mmcfs ($55 million) for the years ended
2015, 2014 and 2013, respectively.
(c) Other revenue includes operating revenue with affiliates.
147
(a)
(a)
(b)(c)
(a)
(b)(c)
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.