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For The Years Ended December 31, 1997, 1996 and 1995
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Note 10. Property, Plant and Equipment
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A summary of property, plant and equipment by classification as of December 31,
1997 and 1996 is as follows:
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Electric Plant In Service |
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Production |
$ |
7,575.5 |
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$ |
7,278.4 |
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Transmission |
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1,566.3 |
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1,543.7 |
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Distribution |
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4,517.5 |
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4,303.9 |
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General plant |
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1,118.6 |
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1,068.3 |
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Nuclear fuel |
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643.9 |
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604.8 |
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Construction work in progress |
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222.5 |
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389.0 |
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Total electric plant in service |
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15,644.3 |
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15,188.1 |
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Natural Gas Plant In Service |
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Transmission |
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6,094.4 |
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5,994.1 |
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Gathering |
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812.5 |
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643.0 |
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Processing |
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502.4 |
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508.4 |
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Underground storage |
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488.8 |
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450.6 |
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LNG facilities and vessels |
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751.7 |
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751.0 |
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General plant |
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310.7 |
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348.7 |
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Construction work in progress |
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159.9 |
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126.7 |
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Total natural gas plant in service |
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9,120.4 |
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8,822.5 |
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Other Property and Equipment |
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683.4 |
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457.6 |
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Total Property, Plant and Equipment |
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25,448.1 |
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24,468.2 |
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Less accumulated depreciation (including amortization of nuclear fuel:
1997 - $370.0 million; 1996 - $363.3 million)
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9,712.2 |
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9,199.1 |
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Net property, plant and equipment |
$ |
15,735.9 |
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$ |
15,269.1 |
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A summary of accumulated depreciation for property, plant and equipment by
classification as of December 31, 1997 and 1996 is as follows:
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Electric Plant In Service |
$ |
6,067.7 |
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$ |
5,801.8 |
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Natural Gas Plant In Service |
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3,602.9 |
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3,365.8 |
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Other Property and Equipment |
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41.6 |
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31.5 |
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Total Accumulated Depreciation |
$ |
9,712.2 |
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$ |
9,199.1 |
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| Continue to Note 11. Debt and Credit Facilities |
| Back to Notes to Consolidated Financial Statements Table of Contents |
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