| TECO
ENERGY, Inc. |
| SEGMENT
INFORMATION (Unaudited) |
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Three Months Ended |
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Nine Months Ended |
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Twelve Months Ended |
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March 31, |
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September 30, |
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March 31, |
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| (in millions) |
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2002 |
2001 |
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2002 |
2001 |
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| Revenues(1) |
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| Tampa Electric |
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$ 345.7 |
$ 336.0 |
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$ 1,422.4 |
$ 1,397.4 |
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| Peoples Gas |
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85.4 |
134.1 |
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304.2 |
362.0 |
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| TECO Power Services |
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55.3 |
68.2 |
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273.8 |
229.3 |
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| TECO Transport |
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64.2 |
71.9 |
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267.2 |
275.3 |
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| TECO Coal |
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81.0 |
77.4 |
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307.1 |
259.3 |
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| Other diversified companies |
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167.2 |
53.7 |
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380.7 |
171.3 |
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798.8 |
741.3 |
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2,955.4 |
2,694.6 |
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| Other/eliminations |
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(58.5) |
(70.1) |
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(237.9) |
(249.2) |
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| Consolidated revenues |
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$ 740.3 |
$ 671.2 |
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$ 2,717.5 |
$ 2,445.4 |
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| Net Income (including internally |
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| allocated finance costs) (2) |
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| Net income before charges |
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| Tampa Electric |
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$ 36.0 |
$ 30.5 |
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$ 159.6 |
$ 146.4 |
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| Peoples Gas |
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9.8 |
10.5 |
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22.4 |
23.8 |
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| TECO Power Services |
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4.9 |
2.5 |
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29.3 |
18.0 |
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| TECO Transport |
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6.9 |
8.4 |
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26.1 |
29.7 |
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| TECO Coal |
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17.4 |
14.0 |
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62.4 |
46.9 |
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| Other diversified companies |
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7.7 |
11.3 |
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31.3 |
33.3 |
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| Other/financing/eliminations |
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(7.3) |
(7.5) |
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(21.7) |
(31.0) |
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| Net income from continuing operations |
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75.4 |
69.7 |
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309.4 |
267.1 |
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| Discontinued operations |
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- |
- |
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- |
- |
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| Net income |
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$ 75.4 |
$ 69.7 |
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$ 309.4 |
$ 267.1 |
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| Average common shares outstanding |
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| during the period (thousands) |
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139,722 |
128,622 |
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137,594 |
126,546 |
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| Notes: |
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| 1) Revenues for all periods have been restated to reflect the reclassification of earnings from equity investments from |
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| Revenues to Other Income. There is no impact to net income as reported. |
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| 2) Segment net income is reported on a basis that includes internally allocated financing costs. Internally allocated |
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| finance costs for 2002 and 2001 were at pretax rates of 7% based on the average investment in each subsidiary. |
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