Progress Energy 2006 Annual Report Download - page 111

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Progress Energy Annual Report 2006
109
In the following tables, capital and investment
expenditures include property additions, acquisitions of
nuclear fuel and other capital investments. Operational
results and assets of discontinued operations are not
included in the table presented below.
(in millions) PEC PEF
Coal and
Synthetic
Fuels
Corporate
and Other Eliminations Totals
As of and for the year ended December 31, 2006
Revenues
Unaffiliated $4,086 $4,639 $845 $ – $ – $9,570
Intersegment – – 321 408 (729) –
Total revenues 4,086 4,639 1,166 408 (729) 9,570
Depreciation and amortization 571 404 19 38 – 1,032
Interest income 25 15 2 85 (66) 61
Total interest charges, net 215 150 15 312 (67) 625
Impairment of long-lived assets and
investments – – 91 – – 91
Income tax expense (benefit) 265 193 (145) (109) – 204
Segment profit (loss) 454 326 (76) (190) – 514
Total assets 12,020 8,593 268 15,204 (11,271) 24,814
Capital and investment expenditures 808 741 3 12 (9) 1,555
As of and for the year ended December 31, 2005
Revenues
Unaffiliated $3,991 $3,955 $1,222 $ – $ – $9,168
Intersegment – – 402 437 (839) –
Total revenues 3,991 3,955 1,624 437 (839) 9,168
Depreciation and amortization 561 334 34 34 – 963
Interest income 8 1 3 94 (90) 16
Total interest charges, net 192 126 23 318 (85) 574
Postretirement and severance charges 55 102 5 1 – 163
Income tax expense (benefit) 239 121 (354) (43) – (37)
Segment profit (loss) 490 258 163 (190) – 721
Total assets 11,502 8,318 450 17,898 (13,672) 24,496
Capital and investment expenditures 682 543 5 19 (19) 1,230
As of and for the year ended December 31, 2004
Revenues
Unaffiliated $3,629 $3,525 $886 $13 $ – $8,053
Intersegment – – 333 430 (763) –
Total revenues 3,629 3,525 1,219 443 (763) 8,053
Depreciation and amortization 570 281 34 34 – 919
Interest income 4 – 6 90 (89) 11
Total interest charges, net 192 114 23 322 (85) 566
Postretirement and severance charges 2 – 1 – – 3
Income tax expense (benefit) 239 174 (280) (66) – 67
Segment profit (loss) 458 333 90 (208) – 673
Total assets 10,787 7,924 540 17,465 (13,550) 23,166
Capital and investment expenditures 620 492 6 20 (12) 1,126