OG&E 2013 Annual Report Download - page 84

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78 OGE Energy Corp.
HISTORICAL PERFORMANCE
(In millions except per share data) 2013 2012 2011 2010 2009
Selected Financial Data
Operating revenues $«2,867.7 $«3,671.2 $«3,915.9 $«3,716.9 $«2,869.7
Cost of sales 1,428.9 1,918.7 2,277.9 2,187.4 1,557.7
Other operating expenses 885.3 1,075.6 991.3 935.6 820.1
Operating income 553.5 676.9 646.7 593.9 491.9
Equity in earning of unconsolidated affiliates 101.9 ––––
Allowance for equity funds used during construction 6.6 6.2 20.4 11.4 15.1
Other income 31.8 17.6 19.8 13.7 28.9
Other expense 22.2 16.5 21.7 17.9 16.3
Interest expense 147.5 164.1 140.9 139.7 137.4
Income tax expense 130.3 135.1 160.7 161.0 121.1
Net income 393.8 385.0 363.6 300.4 261.1
Less: net income attributable to noncontrolling interest 6.2 30.0 20.7 5.1 2.8
Net income attributable to OGE Energy $÷÷387.6 $÷««355.0 $«÷«342.9 $«÷«295.3 $÷««258.3
Diluted earnings per average common share $÷÷÷1.94 $÷÷÷1.79 $«÷÷«1.73 $÷«÷«1.49 $÷«÷«1.33
Long-term debt $«2,400.1 $«2,848.6 $«2,737.1 $«2,362.9 $«2,088.9
Total assets $«9,134.7 $«9,922.2 $«8,906.0 $«7,669.1 $«7,266.7
Common Stock Statistics
Dividends paid per share $÷÷÷0.84 $÷«÷«0.79 $÷÷««0.75 $÷«÷«0.73 $÷÷««0.71
Dividends declared per share $0.85125 $0.79750 $0.75875 $0.73125 ÷$0.71375
Book value $÷÷15.30 $«÷«14.01 $÷««13.17 $÷««11.74 $÷««10.53
Market price – year end $÷÷÷33.9 $«÷«28.16 $÷««28.36 $«÷«22.77 $÷««18.45
Price/earnings ratio – year end 17.5 15.7 16.4 15.3 13.9
Basic average shares outstanding (millions) 198.2 197.1 195.8 194.6 198.4
Diluted average shares outstanding (millions) 199.4 198.1 198.5 197.8 194.3
Actual shares outstanding (millions) 198.5 197.5 196.0 195.1 193.9
Number of shareholders 17,828 18,905 19,948 20,942 21,971
Capitalization Ratios(A)
Stockholders’ equity 55.9% 51.9% 50.7% 50.4% 46.4%
Long-term debt 44.1% 48.1% 49.3% 49.6% 53.6%
Miscellaneous Statistics
Electric customers 806,940 798,110 789,146 782,558 776,550
Megawatt-hour sales (millions) 28.6 29.4 29.5 28.1 26.9
Megawatt generating capability – year end (thousands) 6.8 6.8 6.8 6.5 6.6
Megawatt peak demand (thousands) 6.3 7.0 7.1 6.6 6.4
Fuel mix (generation only, by kilowatt-hours generated)
Natural gas 40% 42% 39% 42% 38%
Coal 53% 52% 58% 55% 60%
Wind 7% 6% 3% 3% 2%
Cost (in kilowatt-hours – cents)
Natural gas $÷««3.905 $÷««2.930 $÷««4.328 $÷««4.638 $÷««3.696
Coal $÷««2.273 $÷««2.310 $÷««2.064 $÷««1.911 $÷««1.747
Weighted average $÷««2.784 $÷««2.437 $÷««2.897 $÷««3.012 $÷««2.474
Total gas throughput volumes (TBtu/d)(B)(D) 2.17 2.08 1.94 1.72 1.79
Total natural gas processed (TBtu/d)(D) 1.10 0.98 0.79 0.82 0.70
Condensate sold (million gallons)(D) 17 35 27 24 21
Average condensate sales price per gallon(D) $÷«÷«1.95 $÷«÷«1.95 $÷÷««2.09 $÷«÷«1.81 $÷÷««1.36
Total natural gas liquids sold (million gallons)(D) 229 867 685 688 493
Average natural gas liquids sales price per gallon(D) $÷«÷«1.08 $÷«÷«0.89 $÷÷««1.16 $÷«÷«0.96 $÷««÷0.77
Average natural gas sales price per MMBtu(C)(D) $÷«÷«3.48 $÷«÷«2.79 $÷÷««4.08 $÷«÷«4.24 $÷««÷3.37
(A) Capitalization ratios = [Stockholders’ equity/(Stockholders’ equity + Long-term debt + Long-term debt due within one year)] and [(Long-term debt + Long-term debt due within one year)/(Stockholders’
equity + Long-term debt + Long-term debt due within one year)].
(B) Trillion British thermal units per day.
(C) Million British thermal unit.
(D) 2013 data represents Enogex LLC through April 30, 2013.