| TAMPA
ELECTRIC COMPANY |
| ELECTRIC
OPERATING STATISTICS (Unaudited) |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Three Months End March 31, |
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Percent |
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Percent |
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2002 |
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2001 |
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Change |
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2002 |
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2001 |
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Change |
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| Residential |
$ 162,738 |
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$ 158,567 |
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2.6 |
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1,714,340 |
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1,878,822 |
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(8.8) |
| Commercial |
102,782 |
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91,771 |
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12.0 |
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1,285,702 |
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1,304,357 |
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(1.4) |
| Industrial -- Phosphate |
16,242 |
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15,993 |
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1.6 |
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316,803 |
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343,153 |
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(7.7) |
| Industrial -- Other |
19,134 |
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15,973 |
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19.8 |
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283,322 |
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271,100 |
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4.5 |
| Other sales of electricity |
26,173 |
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23,212 |
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12.8 |
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311,893 |
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313,859 |
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(0.6) |
| Deferred and other revenues |
(9,454) |
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(6,928) |
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-- |
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-- |
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-- |
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-- |
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317,615 |
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298,588 |
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6.4 |
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3,912,060 |
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4,111,291 |
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(4.8) |
| Sales for resale |
13,270 |
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27,552 |
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(51.8) |
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165,506 |
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629,081 |
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(73.7) |
| Other operating revenue |
14,789 |
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9,886 |
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49.6 |
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-- |
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-- |
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-- |
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$ 345,674 |
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$ 336,026 |
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2.9 |
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4,077,566 |
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4,740,372 |
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(14.0) |
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| Average customers |
587,188 |
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572,101 |
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2.6 |
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-- |
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-- |
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-- |
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| Retail Output to Line |
-- |
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-- |
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-- |
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4,098,648 |
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4,106,948 |
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(0.2) |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Twelve Months Ended March 31, |
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Percent |
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Percent |
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2001 |
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2000 |
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Change |
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2001 |
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2000 |
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Change |
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| Residential |
$ 663,928 |
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$ 640,064 |
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3.7 |
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7,429,607 |
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7,655,383 |
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(2.9) |
| Commercial |
420,664 |
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386,248 |
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8.9 |
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5,666,648 |
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5,620,120 |
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0.8 |
| Industrial -- Phosphate |
57,289 |
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63,757 |
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(10.1) |
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1,139,821 |
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1,317,453 |
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(13.5) |
| Industrial -- Other |
75,005 |
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63,793 |
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17.6 |
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1,174,758 |
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1,092,962 |
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7.5 |
| Other sales of electricity |
105,960 |
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76,796 |
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9.5 |
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1,365,982 |
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1,349,557 |
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1.2 |
| Deferred and other revenues |
(9,329) |
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(1,961) |
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-- |
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-- |
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-- |
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-- |
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1,313,517 |
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1,248,697 |
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5.2 |
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16,776,816 |
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17,035,475 |
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(1.5) |
| Sales for resale |
68,068 |
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114,519 |
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(40.6) |
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1,034,960 |
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2,678,140 |
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(61.4) |
| Other operating revenue |
40,810 |
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34,015 |
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20.0 |
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-- |
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-- |
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-- |
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$ 1,422,395 |
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$ 1,397,231 |
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1.8 |
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17,811,776 |
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19,713,615 |
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(9.6) |
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| Average customers |
579,552 |
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564,063 |
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2.7 |
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-- |
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-- |
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-- |
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| Retail Output to Line |
-- |
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-- |
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-- |
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17,761,934 |
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17,867,251 |
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-- |
| * in thousands |
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