Entergy 2003 Annual Report Download - page 24

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22
ENTERGY CORPORATION AND SUBSIDIARIES 2003
In thousands, except percentages and per share amounts 2003 2002 2001 2000 1999
SELECTED FINANCIAL DATA AS REPORTED:
Operating revenues $ 9,194,920 $ 8,305,035 $ 9,620,899 $10,022,129 $ 8,765,635
Income before cumulative
effect of accounting changes $ 813,393 $ 623,072 $ 727,025 $ 710,915 $ 595,026
Earnings per share before cumulative
effect of accounting changes
Basic $ 3.48 $ 2.69 $ 3.18 $ 3.00 $ 2.25
Diluted $ 3.42 $ 2.64 $ 3.13 $ 2.97 $ 2.25
Dividends declared per share $ 1.60 $ 1.34 $ 1.28 $ 1.22 $ 1.20
Book value per share, year-end $ 38.02 $ 35.24 $ 33.78 $ 31.89 $ 29.78
Common shares outstanding:
At year-end 228,898 222,422 220,733 219,605 239,037
Weighted average - basic 226,804 223,047 220,944 226,580 245,127
Weighted average - diluted 231,146 227,303 224,734 228,541 245,327
Total assets $28,554,210 $27,504,366 $25,910,311 $25,451,896 $22,969,940
Long-term obligations(a) $ 7,497,690 $ 7,488,919 $ 7,743,298 $ 8,214,724 $ 7,252,697
Preferred and preference stock $ 355,189 $ 358,664 $ 360,522 $ 400,446 $ 558,105
Long-term debt
(excluding currently maturing debt) $ 7,322,940 $ 7,308,649 $ 7,321,028 $ 7,732,093 $ 6,612,583
Return on average common equity 11.21% 7.85% 10.04% 9.62% 7.77%
Cash from operations $ 2,005,820 $ 2,181,703 $ 2,215,548 $ 1,967,847 $ 1,389,024
DOMESTIC UTILITY ELECTRIC REVENUES:
Residential $ 2,682,802 $ 2,439,590 $ 2,612,889 $ 2,524,529 $ 2,231,091
Commercial 1,882,060 1,672,964 1,860,040 1,699,699 1,502,267
Industrial 2,081,781 1,850,476 2,298,825 2,177,236 1,878,363
Governmental 194,998 179,508 205,054 185,286 163,403
Total retail 6,841,641 6,142,538 6,976,808 6,586,750 5,775,124
Sales for resale 371,646 330,010 395,353 423,519 397,844
Other 183,888 173,866 (127,334) 209,417 98,446
Total $ 7,397,175 $ 6,646,414 $ 7,244,827 $ 7,219,686 $ 6,271,414
DOMESTIC UTILITY ELECTRIC SALES:
(Millions of KWh)
Residential 32,817 32,581 31,080 31,998 30,631
Commercial 25,863 25,354 24,706 24,657 23,775
Industrial 38,637 41,018 41,577 43,956 43,549
Governmental 2,651 2,678 2,593 2,605 2,564
Total retail 99,968 101,631 99,956 103,216 100,519
Sales for resale 9,248 9,828 8,896 9,794 9,714
Total 109,216 111,459 108,852 113,010 110,233
(a) Includes long-term debt (excluding currently maturing debt), preferred stock with sinking fund, preference stock, preferred securities of subsidiary trusts and partnership,
and noncurrent capital lease obligations.
FIVE-YEAR SUMMARY OF SELECTED FINANCIAL AND OPERATING DATA