EX-27.01 2 ex-27_01.txt EXHIBIT 27.01
UT THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE STATEMENTS OF INCOME, BALANCE SHEETS, STATEMENTS OF CAPITALIZATION, STATEMENTS OF CHANGES IN COMMON STOCKHOLDERS' EQUITY AND STATEMENTS OF CASH FLOWS AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. 1,000 6-MOS DEC-31-1999 JUN-30-2000 PER-BOOK 4,468,299 5,495,594 1,285,860 228,376 448,223 11,926,352 393,217 1,063,816 1,427,915 2,760,899 200,000 105,340 4,838,940 189,704 0 542,145 381,128 0 0 0 2,784,147 11,926,352 1,472,056 58,903 1,267,499 1,315,130 156,926 177,431 325,314 207,276 110,163 2,121 108,042 114,374 99,197 421,710 .69 .69 ($124,049) thousand of Common Stockholders' Equity is classified as Other Items-Capitalization and Liabilities. This represents the net of leveraged common stock held by the Employee Stock Ownership Plan, currency translation adjustments, and investment valuation reserve. ($11,272) thousand of nonregulated and nonoperating income tax benefit is classified as Income Tax Expense. The financial statement presentation includes them as a component of Other Income (Expense). Includes Income from Nonregulated Businesses - Before Interest and Taxes, Allowance for Funds Used During Construction-Equity, Other Utility Income (Deductions)-Net and Distributions on redeemable preferred securities of subsidiary trust.