| 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 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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| By Customer Segment: |
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| Residential |
$ 14,866 |
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$ 17,780 |
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(16.4) |
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10,183 |
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10,994 |
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(7.4) |
| Commercial |
28,633 |
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40,224 |
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(28.8) |
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76,437 |
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72,321 |
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5.7 |
| Industrial |
3,156 |
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2,888 |
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9.3 |
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64,521 |
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63,066 |
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2.3 |
| Off System Sales |
20,684 |
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8,714 |
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-- |
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52,529 |
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19,022 |
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-- |
| Power generation |
2,992 |
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2,829 |
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5.8 |
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136,897 |
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108,365 |
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26.3 |
| Other revenues |
6,972 |
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9,839 |
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(29.1) |
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- |
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- |
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-- |
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$ 77,303 |
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$ 82,274 |
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(6.0) |
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340,567 |
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273,768 |
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24.4 |
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| By Sales Type: |
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| System supply |
$ 51,834 |
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$ 58,050 |
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(10.7) |
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84,159 |
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61,934 |
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35.9 |
| Transportation |
18,497 |
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14,385 |
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28.6 |
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256,408 |
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211,834 |
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21.0 |
| Other revenues |
6,972 |
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9,839 |
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(29.1) |
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-- |
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-- |
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-- |
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$ 77,303 |
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$ 82,274 |
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(6.0) |
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340,567 |
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273,768 |
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24.4 |
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| Average customers |
276,698 |
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266,171 |
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4.0 |
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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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| Six Months Ended June 30, |
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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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| By Customer Segment: |
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| Residential |
$ 40,685 |
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$ 59,580 |
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(31.7) |
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35,448 |
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38,477 |
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(7.9) |
| Commercial |
64,334 |
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107,703 |
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(40.3) |
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172,362 |
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163,131 |
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5.7 |
| Industrial |
6,510 |
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6,827 |
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(4.6) |
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131,910 |
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125,085 |
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5.5 |
| Off System Sales |
31,075 |
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13,103 |
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-- |
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85,887 |
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25,641 |
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-- |
| Power generation |
5,865 |
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5,714 |
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2.6 |
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253,070 |
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186,393 |
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35.8 |
| Other revenues |
14,288 |
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23,484 |
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(39.2) |
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-- |
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-- |
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$ 162,757 |
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$ 216,411 |
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(24.8) |
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678,677 |
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538,727 |
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26.0 |
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| By Sales Type: |
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| System supply |
$ 109,684 |
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$ 163,094 |
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(32.7) |
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175,804 |
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143,960 |
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22.1 |
| Transportation |
38,785 |
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29,833 |
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30.0 |
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502,873 |
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394,767 |
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27.4 |
| Other revenues |
14,288 |
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23,484 |
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(39.2) |
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-- |
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-- |
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-- |
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$ 162,757 |
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$ 216,411 |
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(24.8) |
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678,677 |
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538,727 |
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26.0 |
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| Average customers |
276,339 |
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266,227 |
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3.8 |
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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 June 30, |
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|
Percent |
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|
Percent |
| |
2001 |
|
2000 |
|
Change |
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2001 |
|
2000 |
|
Change |
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| By Customer Segment: |
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| Residential |
$ 69,327 |
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$ 93,827 |
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(26.1) |
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55,815 |
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62,385 |
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(10.5) |
| Commercial |
120,216 |
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182,392 |
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(34.1) |
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318,147 |
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303,409 |
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4.9 |
| Industrial |
12,170 |
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12,606 |
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(3.5) |
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247,643 |
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251,107 |
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(1.4) |
| Off System Sales |
56,190 |
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31,505 |
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78.4 |
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165,789 |
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61,873 |
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-- |
| Power generation |
11,452 |
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10,939 |
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4.7 |
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470,217 |
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393,288 |
|
19.6 |
| Other revenues |
29,874 |
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41,538 |
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(28.1) |
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-- |
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-- |
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$ 299,229 |
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$ 372,807 |
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(19.7) |
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1,257,611 |
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1,072,062 |
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17.3 |
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| By Sales Type: |
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| System supply |
$ 197,556 |
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$ 277,228 |
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(28.7) |
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324,025 |
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281,295 |
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15.2 |
| Transportation |
71,799 |
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54,041 |
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32.9 |
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933,586 |
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790,767 |
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18.1 |
| Other revenues |
29,874 |
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41,538 |
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(28.1) |
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-- |
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-- |
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-- |
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$ 299,229 |
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$ 372,807 |
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(19.7) |
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1,257,611 |
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1,072,062 |
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17.3 |
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| Average customers |
271,647 |
|
261,533 |
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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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