| 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 June 30, |
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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 |
$ 193,463 |
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$ 158,070 |
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22.4 |
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2,069,238 |
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1,793,804 |
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15.4 |
| Commercial |
119,515 |
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103,261 |
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15.7 |
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1,524,995 |
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1,415,504 |
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7.7 |
| Industrial -- Phosphate |
21,478 |
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17,206 |
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24.8 |
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376,848 |
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335,068 |
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12.5 |
| Industrial -- Other |
21,689 |
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18,601 |
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16.6 |
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319,160 |
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289,440 |
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10.3 |
| Other sales of electricity |
29,642 |
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25,734 |
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15.2 |
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13,513 |
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13,115 |
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3.0 |
| Deferred and other revenues |
(414) |
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7,334 |
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(105.6) |
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350,681 |
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324,061 |
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8.2 |
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385,373 |
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330,206 |
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16.7 |
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4,654,435 |
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4,170,992 |
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11.6 |
| Sales for resale |
18,651 |
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20,541 |
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(9.2) |
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321,298 |
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341,831 |
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(6.0) |
| Other operating revenue |
9,275 |
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8,270 |
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12.1 |
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-- |
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-- |
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-- |
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$ 413,299 |
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$ 359,017 |
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15.1 |
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4,975,733 |
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4,512,823 |
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10.3 |
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| Average customers |
588,578 |
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572,840 |
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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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4,968,176 |
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4,590,411 |
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8.2 |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Six Months Ended June 30, |
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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 |
$ 356,201 |
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$ 316,637 |
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12.5 |
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3,783,578 |
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3,672,626 |
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3.0 |
| Commercial |
222,296 |
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195,032 |
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14.0 |
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2,810,697 |
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2,719,861 |
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3.3 |
| Industrial -- Phosphate |
37,720 |
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33,199 |
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13.6 |
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693,651 |
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678,221 |
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2.3 |
| Industrial -- Other |
40,822 |
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34,574 |
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18.1 |
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602,482 |
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560,540 |
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7.5 |
| Other sales of electricity |
55,815 |
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48,946 |
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14.0 |
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676,087 |
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651,035 |
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3.8 |
| Deferred and other revenues |
(9,868) |
|
407 |
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-- |
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-- |
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-- |
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-- |
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702,986 |
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628,794 |
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11.8 |
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8,566,495 |
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8,282,283 |
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3.4 |
| Sales for resale |
31,921 |
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48,093 |
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15.9 |
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486,804 |
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970,912 |
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(49.9) |
| Other operating revenue |
24,064 |
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18,156 |
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33.0 |
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-- |
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-- |
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-- |
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$ 758,971 |
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$ 695,043 |
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2.9 |
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9,053,299 |
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9,253,195 |
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(2.2) |
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| Average customers |
587,885 |
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572,473 |
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2.7 |
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-- |
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-- |
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-- |
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9,066,824 |
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8,697,359 |
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| Retail Output to Line |
-- |
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-- |
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-- |
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9,066,824 |
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8,697,359 |
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-- |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Twelve Months Ended June 30, |
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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 |
$ 699,321 |
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$ 648,466 |
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7.8 |
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7,705,041 |
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7,631,141 |
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1.0 |
| Commercial |
436,919 |
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394,969 |
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10.6 |
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5,776,139 |
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5,623,043 |
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2.7 |
| Industrial -- Phosphate |
61,561 |
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64,778 |
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(5.0) |
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1,181,601 |
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1,312,202 |
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(10.0) |
| Industrial -- Other |
78,093 |
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66,779 |
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16.9 |
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1,204,478 |
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1,101,772 |
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9.3 |
| Other sales of electricity |
109,868 |
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98,326 |
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11.7 |
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1,393,000 |
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1,342,999 |
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3.7 |
| Deferred and other revenues |
(17,078) |
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(457) |
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-- |
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-- |
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-- |
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-- |
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1,368,684 |
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1,272,861 |
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7.5 |
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17,260,259 |
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17,011,157 |
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1.5 |
| Sales for resale |
66,178 |
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108,129 |
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(38.8) |
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1,014,427 |
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2,388,802 |
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(57.5) |
| Other operating revenue |
41,814 |
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34,822 |
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20.1 |
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-- |
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-- |
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-- |
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$ 1,476,676 |
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$ 1,415,812 |
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4.3 |
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18,274,686 |
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19,399,959 |
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5.8 |
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| Average customers |
583,484 |
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567,867 |
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2.8 |
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-- |
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-- |
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-- |
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9,066,824 |
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8,697,359 |
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| Retail Output to Line |
-- |
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-- |
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-- |
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18,139,699 |
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17,890,291 |
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1.4 |
| * in thousands |
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