Financial Information by Business Segment (Tables)

12 Months Ended

Dec. 31, 2012

Financial Data for the Business Segments

The financial data for the business segments are as follows:

As of and for the Year Ended December 31, 2012 (Millions of Dollars)	Operating revenues			Inter-segment revenues			Depreciation and amortization		Operating income			Interest charges			Income tax expense		Total assets*		Construction expenditures
CECONY
Electric	$	8,176		$	15		$	710	$	1,693		$	423		$	393	$	28,339	$	1,375
Gas		1,415			5			120		346			82			99		5,925		426
Steam		596			77			64		54			40			22		2,621		108
Consolidation adjustments		-			(97	)		-		-			-			-		-		-
Total CECONY	$	10,187		$	-		$	894	$	2,093		$	545		$	514	$	36,885	$	1,909
O&R
Electric	$	592		$	-		$	38	$	83		$	19		$	17	$	1,960	$	98
Gas		203			-			15		40			10			11		706		39
Other*		-			-			-		-			2			-		5		-
Total O&R	$	795		$	-		$	53	$	123		$	31		$	28	$	2,671	$	137
Competitive energy businesses	$	1,213		$	8		$	8	$	125		$	1		$	52	$	1,061	$	492
Other**		(7	)		(8	)		-		(2	)		27			-		592		-
Total Con Edison	$	12,188		$	-		$	955	$	2,339		$	604		$	594	$	41,209	$	2,538
As of and for the Year Ended December 31, 2011 (Millions of Dollars)	Operating revenues			Inter-segment revenues			Depreciation and amortization		Operating income			Interest charges			Income tax expense		Total assets*		Construction expenditures
CECONY
Electric	$	8,228		$	12		$	656	$	1,695		$	414		$	481	$	27,123	$	1,354
Gas		1,521			5			110		295			78			43		5,518		335
Steam		683			79			63		93			42			43		2,577		89
Consolidation adjustments		-			(96	)		-		-			-			-		-		-
Total CECONY	$	10,432		$	-		$	829	$	2,083		$	534		$	567	$	35,218	$	1,778
O&R
Electric	$	641		$	-		$	35	$	81		$	20		$	21	$	1,755	$	79
Gas		214			-			13		33			12			9		722		32
Other*		-			-			-		-			2			-		8		-
Total O&R	$	855		$	-		$	48	$	114		$	34		$	30	$	2,485	$	111
Competitive energy businesses	$	1,617		$	13		$	7	$	46		$	(1	)	$	20	$	856	$	114
Other**		(18	)		(13	)		-		(4	)		27			-		655		-
Total Con Edison	$	12,886		$	-		$	884	$	2,239		$	594		$	617	$	39,214	$	2,003
As of and for the Year Ended December 31, 2010 (Millions of Dollars)	Operating revenues			Inter-segment revenues			Depreciation and amortization		Operating income			Interest charges			Income tax expense		Total assets*		Construction expenditures
CECONY
Electric	$	8,376		$	12		$	623	$	1,549		$	424		$	371	$	25,045	$	1,421
Gas		1,541			5			102		310			82			91		5,095		334
Steam		656			74			62		63			43			29		2,465		111
Consolidation adjustments		-			(91	)		-		-			-			-		-		-
Total CECONY	$	10,573		$	-		$	787	$	1,922		$	549		$	491	$	32,605	$	1,866
O&R
Electric	$	692		$	-		$	32	$	74		$	22		$	18	$	1,630	$	99
Gas		218			-			12		34			12			8		686		36
Other*		-			-			-		-			1			-		32		-
Total O&R	$	910		$	-		$	44	$	108		$	35		$	26	$	2,348	$	135
Competitive energy businesses	$	1,883		$	9		$	9	$	97		$	(3	)	$	37	$	828	$	28
Other**		(41	)		(9	)		-		(7	)		28			-		567		-
Total Con Edison	$	13,325		$	-		$	840	$	2,120		$	609		$	554	$	36,348	$	2,029

* Includes amounts related to the RECO securitization.

** Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.