Dominion Power 2005 Annual Report Download - page 93
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Dominion 2005 91
The following table presents segment information pertaining to our operations:
Dominion Dominion Dominion Dominion Adjustments & Consolidated
Year Ended December 31, Delivery Energy Generation E&P Corporate Eliminations Total
(millions)
2005
Total revenue from external customers $4,298 $1,673 $8,068 $2,644 $ 29 $ 1,329 $18,041
Intersegment revenue 39 1,407 203 246 588 (2,483)
—
Total operating revenue 4,337 3,080 8,271 2,890 617 (1,154) 18,041
Depreciation, depletion and amortization 329 121 366 563 35 (2) 1,412
Equity in earnings of equity method investees 11321 3 5
—
43
Interest income 11 12 61 15 247 (251) 95
Interest and related charges 191 84 289 140 538 (251) 991
Income tax expense (benefit) 253 212 218 324 (425)
—
582
Income from discontinued operations, net of tax
————
5
—
5
Cumulative effect of change in accounting
principle, net of tax
————
(6)
—
(6)
Net income (loss) 448 319 402 565 (701)
—
1,033
Investment in equity method investees 5 97 112 42 75
—
331
Capital expenditures 532 399 724 1,690 13
—
3,358
Total assets (billions) 10.4 6.6 17.6 15.4 16.0 (13.3) 52.7
2004
Total revenue from external customers $3,757 $2,047 $4,925 $2,291 $ 69 $ 902 $13,991
Intersegment revenue 77 384 793 157 509 (1,920)
—
3,834 2,431 5,718 2,448 578 (1,018) 13,991
316 116 282 558 35 (2) 1,305
11211 (1)11
—
34
8 14 52 2 269 (244) 101
151 62 254 94 622 (244) 939
256 119 321 314 (310)
—
700
————
(15)
—
(15)
466 190 525 595 (527)
—
1,249
5 94 162 40 86
—
387
441 354 623 1,311 21
—
2,750
9.2 7.2 14.5 11.3 14.3 (11.1) 45.4
2003
Total revenue from external customers $3,287 $1,863 $4,482 $1,858 $ 149 $ 456 $12,095
Intersegment revenue 61 493 293 150 591 (1,588)
—
3,348 2,356 4,775 2,008 740 (1,132) 12,095
302 104 532 49
—
1,216
—
12 13 6 (6)
—
25
14 8 52 1 271 (237) 109
171 64 239 82 656 (237) 975
236 223 312 220 (394)
—
597
————
(642)
—
(642)
————
11
—
11
453 346 512 415 (1,408)
—
318
As of December 31, 2005 and 2004, approximately 2% of our total long-lived assets were associated with international operations. For
the years ended December 31, 2005, 2004 and 2003, approximately 1%, 2% and 2%, respectively, of operating revenues were associated
with international operations.
229
Total operating revenue
Depreciation, depletion and amortization
Equity in earnings of equity
method investees
Interest income
Interest and related charges
Income tax expense (benefit)
Loss from discontinued operations, net of tax
Net income (loss)
Investment in equity method investees
Capital expenditures
Total assets (billions)
Total operating revenue
Depreciation, depletion and amortization
Equity in earnings of equity
method investees
Interest income
Interest and related charges
Income tax expense (benefit)
Loss from discontinued operations, net of tax
Cumulative effect of changes in accounting
principles, net of tax
Net income (loss)