Dominion Power 2006 Annual Report Download - page 102

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The following table presents segment information pertaining to our operations:
Year Ended December 31,
Dominion
Delivery
Dominion
Energy
Dominion
Generation
Dominion
E&P Corporate
Adjustments &
Eliminations
Consolidated
Total
(millions)
2006
Total revenue from external customers $4,226$1,369 $6,971 $3,026 $(45) $935 $16,482
Intersegment revenue 17 1,202 137 216 717 (2,289) —
Total operating revenue 4,243 2,571 7,108 3,242 672 (1,354) 16,482
Depreciation, depletion and
amortization 323 127 311 813 35(3)1,606
Equity in earnings of equity method
investees 1121824 —37
Interest income 19 20 65 15 199 (203) 115
Interest andrelated charges 211 70 259 184 509 (203) 1,030
Income tax expense (benefit) 257 248 351 404 (340) —920
Loss from discontinued operations, net
of tax —— ——(183) —(183)
Net income (loss) 438 360 537 680 (635) — 1,380
Investment in equitymethod investees 599119 660 —289
Capital expenditures 518 420 1,018 2,079 17 — 4,052
Total assets (billions) 10.2 6.3 16.1 13.2 15.6 (12.1) 49.3
2005
Total revenue from external customers $4,299 $1,675 $8,035 $2,644 $29$1,289 $17,971
Intersegment revenue 38 1,405 203 246 588 (2,480) —
Total operating revenue 4,337 3,080 8,238 2,890 617 (1,191) 17,971
Depreciation, depletion and
amortization 329 121 351 563 35 (2) 1,397
Equity in earnings of equity method
investees 1132135 —43
Interest income 11 12 61 15 247 (251) 95
Interest andrelated charges 191 84 264 140 538 (251) 966
Income tax expense (benefit) 253 212 224 324 (425) —588
Loss from discontinued operations, net
of tax —— —— (8) — (8)
Cumulative effect of change in
accounting principle, net of tax — ———(6)—(6)
Netincome (loss) 448 319 416 565 (715) — 1,033
Investment in equitymethod investees 597112 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 $3,759 $2,047 $4,896 $2,291 $69$867$13,929
Intersegment revenue 75 384 793 157 509 (1,918) —
Total operating revenue 3,834 2,431 5,689 2,448 578 (1,051) 13,929
Depreciation, depletion and
amortization 316 116 266558 35 (2) 1,289
Equity in earnings (losses) of equity
method investees 11211 (1) 11 —34
Interest income 814 522269 (244) 101
Interest and related charges 151 62 241 94622(244) 926
Income tax expense (benefit) 256 119 326 314 (310) —705
Loss from discontinued operations, net
of tax —— ——(24) —(24)
Net income (loss) 466 190 533 595 (535) — 1,249
As of December 31, 2006 and 2005, approximately 2% of our total long-lived assets were associated with international operations. For
the years ended December 31, 2006, 2005 and 2004, approximately 1%, 1% and 2%, respectively, of operatingrevenueswere associated
with international operations.
DOMINION2006 Annual Report 101