| PEOPLES GAS SYSTEM | |||||||||||
| GAS OPERATING STATISTICS (Unaudited) | |||||||||||
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| Operating Revenues* | Therms* | ||||||||||
| Three Months Ended June 30, | Percent | Percent | |||||||||
| 2000 | 1999 | Change | 2000 | 1999 | Change | ||||||
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| By Customer Segment: | |||||||||||
| Residential | $ 13,565 | $ 12,082 | 12.3 | 9,836 | 10,278 | (4.3) | |||||
| Commercial | 32,796 | 29,612 | 10.8 | 67,462 | 64,424 | 4.7 | |||||
| Industrial | 3,594 | 2,990 | 20.2 | 72,288 | 66,600 | 8.5 | |||||
| Off System Sales | 11,169 | 3,401 | -- | 29,309 | 13,680 | -- | |||||
| Power generation | 2,982 | 2,312 | 29.0 | 109,255 | 90,547 | 20.7 | |||||
| Other revenues | 7,339 | 6,327 | 16.0 | -- | -- | -- | |||||
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$ 71,445 |
$ 56,724 |
26.0 |
288,150 |
245,529 |
17.4 | |||||
| By Sales Type: | |||||||||||
| System supply | $ 52,576 | $ 42,546 | 23.6 | 79,371 | 73,258 | 8.3 | |||||
| Transportation | 11,530 | 7,851 | 46.9 | 208,779 | 172,271 | 21.2 | |||||
| Other revenues | 7,339 | 6,327 | 16.0 | -- | -- | -- | |||||
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$ 71,445 |
$ 56,724 |
26.0 |
288,150 |
245,529 |
17.4 | ||||||
| Average customers
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258,662
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247,259
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4.6
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--
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--
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--
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| Operating Revenues* | Therms* | ||||||||||
| Six Months Ended June 30, | Percent | Percent | |||||||||
| 2000 | 1999 | Change | 2000 | 1999 | Change | ||||||
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| By Customer Segment: | |||||||||||
| Residential | $ 38,985 | $ 31,148 | 25.2 | 33,723 | 30,289 | 11.3 | |||||
| Commercial | 71,142 | 66,449 | 7.1 | 151,799 | 138,828 | 9.3 | |||||
| Industrial | 7,111 | 6,996 | 1.6 | 152,348 | 143,634 | 6.1 | |||||
| Off System Sales | 20,360 | 3,850 | -- | 59,544 | 15,930 | -- | |||||
| Power generation | 5,499 | 4,804 | 14.5 | 211,689 | 176,949 | 19.6 | |||||
| Other revenues | 14,965 | 14,597 | 2.5 | -- | -- | -- | |||||
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$ 158,062 |
$ 127,844 |
23.6 |
609,103 |
505,630 |
20.5 | ||||||
| By Sales Type: | |||||||||||
| System supply | $ 118,640 | $ 97,388 | 21.8 | 183,267 | 159,497 | 14.9 | |||||
| Transportation | 24,457 | 15,859 | 54.2 | 425,836 | 346,133 | 23.0 | |||||
| Other revenues | 14,965 | 14,597 | 2.5 | -- | -- | -- | |||||
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$ 158,062 |
$ 127,844 |
23.6 |
609,103 |
505,630 |
20.5 | ||||||
| Average customers
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258,619
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247,547
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4.5
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--
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--
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--
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| Operating Revenues* | Therms* | ||||||||||
| Twelve Months Ended June 30, | Percent | Percent | |||||||||
| 2000 | 1999 | Change | 2000 | 1999 | Change | ||||||
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| By Customer Segment: | |||||||||||
| Residential | $ 66,903 | $ 53,819 | 24.3 | 55,501 | 49,249 | 12.7 | |||||
| Commercial | 130,206 | 129,576 | 0.5 | 286,499 | 262,655 | 9.1 | |||||
| Industrial | 13,202 | 14,390 | (8.3) | 282,496 | 272,977 | 3.5 | |||||
| Off System Sales | 32,675 | 8,130 | -- | 101,679 | 37,131 | -- | |||||
| Power generation | 11,130 | 9,916 | 12.2 | 439,957 | 327,784 | 34.2 | |||||
| Other revenues | 27,819 | 26,189 | 6.2 | -- | -- | -- | |||||
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$ 281,935 |
$ 242,020 |
16.5 |
1,166,132 |
949,796 |
22.8 | ||||||
| By Sales Type: | |||||||||||
| System supply | $ 206,377 | $ 186,565 | 10.6 | 323,792 | 313,650 | 3.2 | |||||
| Transportation | 47,739 | 29,266 | 63.1 | 842,340 | 636,146 | 32.4 | |||||
| Other revenues | 27,819 | 26,189 | 6.2 | -- | -- | -- | |||||
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$ 281,935 |
$ 242,020 |
16.5 |
1,166,132 |
949,796 |
22.8 | ||||||
| Average customers
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253,949
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243,117
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4.5
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--
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--
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| * in thousands | |||||||||||