| PEOPLES
GAS SYSTEM |
| GAS
OPERATING STATISTICS (Unaudited) |
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Operating Revenues* |
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Therms* |
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| Three Months Ended March 31, |
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Percent |
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Percent |
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2002 |
|
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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| By Customer Segment: |
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| Residential |
$ 25,819 |
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$ 41,800 |
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(38.2) |
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25,265 |
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27,483 |
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(8.1) |
| Commercial |
35,701 |
|
67,480 |
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(47.1) |
|
95,925 |
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90,810 |
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5.6 |
| Industrial |
3,354 |
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3,938 |
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(14.8) |
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67,389 |
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62,019 |
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8.7 |
| Off System Sales |
10,391 |
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4,389 |
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-- |
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33,358 |
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6,619 |
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-- |
| Power generation |
2,873 |
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2,885 |
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(0.4) |
|
116,173 |
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78,028 |
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48.9 |
| Other revenues |
7,316 |
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13,644 |
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(46.4) |
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- |
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- |
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-- |
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$ 85,454 |
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$ 134,136 |
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(36.3) |
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338,110 |
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264,959 |
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27.6 |
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| By Sales Type: |
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| System supply |
$ 57,850 |
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$ 105,044 |
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(44.9) |
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91,645 |
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82,026 |
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11.7 |
| Transportation |
20,288 |
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15,448 |
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31.3 |
|
246,465 |
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182,933 |
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34.7 |
| Other revenues |
7,316 |
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13,644 |
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(46.4) |
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-- |
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-- |
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-- |
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$ 85,454 |
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$ 134,136 |
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(36.3) |
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338,110 |
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264,959 |
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27.6 |
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| Average customers |
275,975 |
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266,278 |
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3.6 |
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-- |
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-- |
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-- |
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Operating Revenues* |
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Therms* |
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| Twelve Months Ended March 31, |
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|
Percent |
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|
Percent |
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2001 |
|
2000 |
|
Change |
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2001 |
|
2000 |
|
Change |
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| By Customer Segment: |
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| Residential |
$ 72,241 |
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$ 89,612 |
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(19.4) |
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56,625 |
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61,228 |
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(7.5) |
| Commercial |
131,806 |
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174,965 |
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(24.7) |
|
314,031 |
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298,550 |
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5.2 |
| Industrial |
11,903 |
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13,324 |
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(10.7) |
|
246,189 |
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260,329 |
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(5.4) |
| Off System Sales |
44,220 |
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33,960 |
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30.2 |
|
132,282 |
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72,160 |
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83.3 |
| Power generation |
11,289 |
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11,080 |
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1.9 |
|
441,685 |
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394,177 |
|
12.1 |
| Other revenues |
32,742 |
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39,037 |
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(16.1) |
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-- |
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-- |
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$ 304,201 |
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$ 361,978 |
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(16.0) |
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1,190,812 |
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1,086,444 |
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9.6 |
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| By Sales Type: |
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| System supply |
$ 203,772 |
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$ 271,754 |
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(25.0) |
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301,800 |
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298,731 |
|
1.0 |
| Transportation |
67,687 |
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51,187 |
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32.2 |
|
889,012 |
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787,713 |
|
12.9 |
| Other revenues |
32,742 |
|
39,037 |
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(16.1) |
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-- |
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-- |
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-- |
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$ 304,201 |
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$ 361,978 |
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(16.0) |
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1,190,812 |
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1,086,444 |
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9.6 |
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| Average customers |
269,016 |
|
258,889 |
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3.9 |
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-- |
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-- |
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-- |
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| * in thousands |
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