| PEOPLES GAS SYSTEM |
| GAS OPERATING STATISTICS (Unaudited) |
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Operating Revenues* |
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Therms* |
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| Quarter 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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| By Customer Segment: |
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| Residential |
$ 14,067 |
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$ 12,910 |
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9.0 |
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8,782 |
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8,290 |
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5.9 |
| Commercial |
26,198 |
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27,931 |
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(6.2) |
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72,020 |
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68,224 |
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5.6 |
| Industrial |
2,777 |
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2,788 |
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(0.4) |
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55,226 |
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54,533 |
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1.3 |
| Off System Sales |
22,365 |
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15,851 |
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41.1 |
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59,165 |
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45,037 |
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31.4 |
| Power generation |
2,901 |
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3,070 |
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(5.5) |
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138,770 |
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131,435 |
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5.6 |
| Other revenues |
5,995 |
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8,032 |
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(25.4) |
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- |
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- |
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-- |
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$ 74,303 |
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$ 70,582 |
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5.3 |
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333,963 |
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307,519 |
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8.6 |
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| By Sales Type: |
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| System supply |
$ 50,566 |
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$ 46,802 |
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8.0 |
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86,196 |
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76,624 |
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12.5 |
| Transportation |
17,742 |
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15,748 |
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12.7 |
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247,767 |
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230,895 |
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7.3 |
| Other revenues |
5,995 |
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8,032 |
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(25.4) |
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-- |
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-- |
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-- |
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$ 74,303 |
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$ 70,582 |
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5.3 |
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333,963 |
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307,519 |
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8.6 |
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| Average customers |
276,365 |
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263,537 |
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4.9 |
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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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| 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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| By Customer Segment: |
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| Residential |
$ 54,752 |
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$ 72,490 |
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(24.5) |
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44,231 |
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46,766 |
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(5.4) |
| Commercial |
90,533 |
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135,634 |
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(33.3) |
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244,382 |
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231,355 |
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5.6 |
| Industrial |
9,287 |
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9,615 |
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(3.4) |
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187,136 |
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179,618 |
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4.2 |
| Off System Sales |
53,439 |
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28,954 |
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84.6 |
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145,051 |
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70,678 |
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-- |
| Power generation |
8,766 |
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8,784 |
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(0.2) |
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391,840 |
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317,828 |
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23.3 |
| Other revenues |
20,283 |
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31,516 |
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(35.6) |
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-- |
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-- |
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$ 237,060 |
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$ 286,993 |
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(17.4) |
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1,012,640 |
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846,245 |
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19.7 |
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| By Sales Type: |
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| System supply |
$ 160,250 |
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$ 209,896 |
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(23.7) |
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262,001 |
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220,584 |
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18.8 |
| Transportation |
56,527 |
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45,581 |
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24.0 |
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750,639 |
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625,661 |
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20.0 |
| Other revenues |
20,283 |
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31,516 |
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(35.6) |
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-- |
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-- |
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-- |
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$ 237,060 |
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$ 286,993 |
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(17.4) |
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1,012,640 |
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846,245 |
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19.7 |
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| Average customers |
276,346 |
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265,330 |
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4.2 |
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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 September 30, |
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|
Percent |
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|
Percent |
| |
2002 |
|
2001 |
|
Change |
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2002 |
|
2001 |
|
Change |
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| By Customer Segment: |
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| Residential |
$ 70,483 |
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$ 94,261 |
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(25.2) |
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56,307 |
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62,651 |
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(10.1) |
| Commercial |
118,483 |
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177,866 |
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(33.4) |
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321,943 |
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309,745 |
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3.9 |
| Industrial |
12,044 |
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12,896 |
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(6.6) |
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248,337 |
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246,398 |
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0.8 |
| Off System Sales |
62,704 |
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32,892 |
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90.6 |
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179,916 |
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76,947 |
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-- |
| Power generation |
11,399 |
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11,331 |
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0.6 |
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477,553 |
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398,325 |
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19.9 |
| Other revenues |
27,837 |
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42,149 |
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(34.0) |
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-- |
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-- |
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$ 302,950 |
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$ 371,395 |
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(18.4) |
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1,284,056 |
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1,094,066 |
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17.4 |
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| By Sales Type: |
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| System supply |
$ 201,320 |
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$ 270,409 |
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(25.5) |
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333,598 |
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285,900 |
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16.7 |
| Transportation |
73,793 |
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58,837 |
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25.4 |
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950,458 |
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808,166 |
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17.6 |
| Other revenues |
27,837 |
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42,149 |
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(34.0) |
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-- |
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-- |
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-- |
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$ 302,950 |
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$ 371,395 |
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(18.4) |
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1,284,056 |
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1,094,066 |
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17.4 |
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| Average customers |
274,853 |
|
263,854 |
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4.2 |
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-- |
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-- |
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-- |
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| * in thousands |
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