Dominion Power 2002 Annual Report Download - page 93

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The following table presents segment information pertaining to Dominions operations:
Dominion Dominion Dominion Corporate Adjustments & Consolidated
Energy Delivery E&P and Other Eliminations Total
(millions)
2002
Total revenue from external customers $5,781 $2,526 $1,629 $ 215 $ 67 $10,218
Intersegment revenue 159 26 90 568 (843)
Total operating revenue 5,940 2,552 1,719 783 (776) 10,218
Interest and related charges 258 202 88 653 (256) 945
Depreciation, depletion and amortization 368 328 502 60
1,258
Equity in earnings of equity method investees 29 (32) 5 9
11
Income tax expense (benefit) 462 236 165 (182)
681
Net income 770 455 380 (243)
1,362
Investment in equity method investees 216 74 53 160
503
Capital expenditures 836 455 1,492 45
2,828
Total assets (billions) $ 15.5 $ 8.2 $ 7.8 $ 15.1 $ (8.7) $ 37.9
2001
Total revenue from external customers $6,001 $2,948 $1,354 $ 255
$10,558
Intersegment revenue 143 15 106 626 $ (890)
Total operating revenue 6,144 2,963 1,460 881 (890) 10,558
Interest and related charges 292 225 64 621 (205) 997
Depreciation, depletion and amortization 379 339 364 163
1,245
Equity in earnings of equity method investees 39 (3) 5 (5)
36
Income tax expense (benefit) 477 200 145 (452)
370
Net income 723 366 320 (865)
544
Investment in equity method investees 208 102 71 142
523
Capital expenditures 793 435 898 42
2,168
Total assets (billions) $ 13.7 $ 8.0 $ 7.4 $ 10.8 $ (5.5) $ 34.4
2000
Total revenue from external customers $4,731 $2,798 $1,279 $ 438 $ 9,246
Intersegment revenue 163 28 51 398 $ (640)
Total operating revenue 4,894 2,826 1,330 836 (640) 9,246
Interest and related charges 230 221 83 519 (29) 1,024
Depreciation, depletion and amortization 340 318 352 166
1,176
Equity in earnings of equity method investees 23 12 12
47
Income tax expense (benefit) 262 187 97 (363)
183
Net income 489 339 255 (647)
436
Capital expenditures 330 457 751 27
1,565
91
Dominion ’02 Annual Report
As of December 31, 2002 and 2001, approximately 3 and 2
percent of Dominions total long-lived assets, respectively,
were associated with international operations. For the years
ended December 31, 2002 and 2001, approximately 1 and 2
percent of operating revenues were associated with
international operations.