Dominion Power 2004 Annual Report Download - page 5

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D 2004/Page 3
10.5
28.0
115.6
24.2
9.7
20.0 26.5 33.2
70.5
10.9 11.1
(11.0)
1 Year Total Return 3 Year Total Return 5 Year Total Return
Total Return Comparison
Percent
As of December 31, 2004
Dominion S&P Utilities S&P Electric S&P 500
120
100
80
60
40
20
0
-20
Based on Bloomberg.
36.0
39.2
43.5
Assets
Billions of Dollars
20022001
30.4
2000 2003
45.4
2004
50
25
0
2.60
Dividend is more than
covered by regulated /
tariff-based earnings
Hedged unregulated earnings
provide additional coverage 54% from
regulated /
tariff-based
Unhedged
Unregulated
Hedged
Unregulated
Regulated
Tariff-based
*Based on Non-GAAP Financial Measures. See pages 24 and 25.
** Operating segments' net income as adjusted by adding back depreciation, depletion
and amortization.
VEPCO-Reg
35%
CNG -Reg
19%
CNG/DEI -E&P
38%
DEI-Non Reg
8%
Dividend Operating
Cash Flow
Sources**
2004
Operating
Earnings*
Dividend Coverage
Dollars Per Share
6.00
3.00
0.00