| TAMPA ELECTRIC COMPANY |
| ELECTRIC OPERATING STATISTICS (Unaudited) |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Quarter End September 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 |
$ 215,938 |
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$ 199,815 |
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8.1 |
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2,329,430 |
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2,312,996 |
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0.7 |
| Commercial |
123,669 |
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114,455 |
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8.1 |
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1,582,733 |
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1,595,444 |
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(0.8) |
| Industrial -- Phosphate |
17,702 |
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12,787 |
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38.4 |
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335,173 |
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253,281 |
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32.3 |
| Industrial -- Other |
21,562 |
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19,123 |
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12.8 |
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319,344 |
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311,670 |
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2.5 |
| Other sales of electricity |
30,799 |
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28,063 |
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9.7 |
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382,016 |
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376,606 |
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1.4 |
| Deferred and other revenues |
1,821 |
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(4,019) |
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(145.3) |
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-- |
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-- |
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-- |
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411,491 |
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370,224 |
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11.1 |
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4,948,696 |
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4,849,997 |
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2.0 |
| Sales for resale |
17,855 |
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18,911 |
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(5.6) |
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290,389 |
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298,996 |
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(2.9) |
| Other operating revenue |
9,811 |
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9,436 |
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4.0 |
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-- |
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-- |
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-- |
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$ 439,157 |
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$ 398,571 |
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10.2 |
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5,239,085 |
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5,148,993 |
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1.7 |
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| Average customers |
590,455 |
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576,411 |
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2.4 |
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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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5,353,215 |
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5,031,390 |
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6.4 |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Year-To-Date September 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 |
$ 572,139 |
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$ 516,452 |
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10.8 |
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6,113,008 |
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5,985,622 |
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2.1 |
| Commercial |
345,966 |
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309,487 |
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11.8 |
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4,393,430 |
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4,315,305 |
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1.8 |
| Industrial -- Phosphate |
55,422 |
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45,986 |
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20.5 |
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1,028,824 |
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931,502 |
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10.4 |
| Industrial -- Other |
62,384 |
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53,696 |
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16.2 |
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921,826 |
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872,210 |
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5.7 |
| Other sales of electricity |
86,614 |
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77,008 |
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12.5 |
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1,058,103 |
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1,027,641 |
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3.0 |
| Deferred and other revenues |
(8,047) |
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(3,613) |
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-- |
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-- |
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-- |
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-- |
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1,114,478 |
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999,016 |
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11.6 |
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13,515,191 |
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13,132,280 |
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2.9 |
| Sales for resale |
49,776 |
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67,004 |
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(25.7) |
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777,193 |
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1,269,908 |
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(38.8) |
| Other operating revenue |
33,874 |
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27,593 |
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22.8 |
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-- |
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-- |
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-- |
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$ 1,198,128 |
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$ 1,093,613 |
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9.6 |
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14,292,384 |
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14,402,188 |
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(0.8) |
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| Average customers |
588,673 |
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573,784 |
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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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14,420,512 |
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13,728,749 |
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5.0 |
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Operating Revenues* |
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Sales -- Kilowatt-hours* |
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| Twelve Months Ended September 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 |
$ 715,444 |
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$ 661,443 |
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8.2 |
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$ 7,721,475 |
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$ 7,693,166 |
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0.4 |
| Commercial |
446,133 |
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404,489 |
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10.3 |
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5,763,428 |
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5,687,297 |
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1.3 |
| Industrial -- Phosphate |
66,476 |
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60,582 |
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9.7 |
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1,263,493 |
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1,270,048 |
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(0.5) |
| Industrial -- Other |
80,532 |
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69,158 |
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16.4 |
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1,212,152 |
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1,138,319 |
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6.5 |
| Other sales of electricity |
112,604 |
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101,417 |
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11.0 |
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1,398,410 |
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1,365,828 |
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2.4 |
| Deferred and other revenues |
(11,237) |
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(5,844) |
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92.3 |
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-- |
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-- |
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-- |
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1,409,952 |
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1,291,245 |
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9.2 |
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17,358,958 |
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17,154,658 |
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1.2 |
| Sales for resale |
65,122 |
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95,050 |
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(32.5) |
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1,005,820 |
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1,923,579 |
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(47.7) |
| Other operating revenue |
42,187 |
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36,306 |
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16.2 |
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-- |
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-- |
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-- |
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$ 1,517,261 |
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$ 1,422,601 |
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6.7 |
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18,364,778 |
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19,078,237 |
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(3.7) |
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| Average customers |
586,946 |
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571,837 |
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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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18,461,997 |
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17,861,307 |
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3.4 |
| * in thousands |
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