| TAMPA ELECTRIC COMPANY | |||||||||||
| ELECTRIC OPERATING STATISTICS (Unaudited) | |||||||||||
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| Operating Revenues* | Sales -- Kilowatt-hours* | ||||||||||
| Three Months Ended June 30, | Percent | Percent | |||||||||
| 2000 | 1999 | Change | 2000 | 1999 | Change | ||||||
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| Residential | $ 149,669 | $ 135,501 | 10.5 | 1,818,046 | 1,690,763 | 7.5 | |||||
| Commercial | 94,540 | 86,416 | 9.4 | 1,412,581 | 1,332,495 | 6.0 | |||||
| Industrial -- Phosphate | 15,827 | 13,790 | 14.8 | 340,319 | 317,337 | 7.2 | |||||
| Industrial -- Other | 15,974 | 13,870 | 15.2 | 280,630 | 257,199 | 9.1 | |||||
| Other sales of electricity | 24,203 | 21,495 | 12.6 | 343,734 | 313,824 | 9.5 | |||||
| Deferred and other revenues | 5,830 | 5,706 | 2.2 | -- | -- | -- | |||||
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306,043 |
276,778 |
10.6 |
4,195,310 |
3,911,618 |
7.3 | ||||||
| Sales for resale | 26,931 | 20,965 | 28.5 | 631,169 | 522,181 | 20.9 | |||||
| Other operating revenue | 7,464 | 6,621 | 12.7 | -- | -- | -- | |||||
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$ 340,438 |
$ 304,364 |
11.9 |
4,826,479 |
4,433,799 |
8.9 | ||||||
| Average customers
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557,620
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540,889
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3.1
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--
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--
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--
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| System Net Input
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--
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--
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--
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4,565,171
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4,308,208
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6.0
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| Operating Revenues* | Sales -- Kilowatt-hours* | ||||||||||
| Six Months Ended June 30, | Percent | Percent | |||||||||
| 2000 | 1999 | Change | 2000 | 1999 | Change | ||||||
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| Residential | $ 281,457 | $ 255,812 | 10.0 | 3,410,337 | 3,164,892 | 7.8 | |||||
| Commercial | 177,191 | 164,331 | 7.8 | 2,637,918 | 2,522,028 | 4.6 | |||||
| Industrial -- Phosphate | 30,046 | 24,865 | 20.8 | 675,147 | 609,743 | 10.7 | |||||
| Industrial -- Other | 30,402 | 27,146 | 12.0 | 539,535 | 503,093 | 7.2 | |||||
| Other sales of electricity | 45,661 | 41,669 | 9.6 | 646,049 | 606,220 | 6.6 | |||||
| Deferred and other revenues | 3,820 | 1,088 | -- | -- | -- | -- | |||||
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568,577 |
514,911 |
10.4 |
7,908,986 |
7,405,976 |
6.8 | |||||
| Sales for resale | 49,043 | 36,765 | 33.4 | 1,146,016 | 872,130 | 31.4 | |||||
| Other operating revenue | 15,434 | 13,562 | 13.8 | -- | -- | -- | |||||
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$ 633,054 |
$ 565,238 |
12.0 |
9,055,002 |
8,278,106 |
9.4 | ||||||
| Average customers
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556,938
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540,881
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3.0
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--
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--
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--
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| System Net Input
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--
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--
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--
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8,420,372
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7,898,013
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6.6
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| Operating Revenues* | Sales -- Kilowatt-hours* | ||||||||||
| Twelve Months Ended June 30, | Percent | Percent | |||||||||
| 2000 | 1999 | Change | 2000 | 1999 | Change | ||||||
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| Residential | $ 583,087 | $ 564,122 | 3.4 | 7,212,619 | 7,060,459 | 2.2 | |||||
| Commercial | 358,251 | 344,162 | 4.1 | 5,452,286 | 5,330,827 | 2.3 | |||||
| Industrial -- Phosphate | 59,353 | 55,190 | 7.5 | 1,265,892 | 1,399,034 | (9.5) | |||||
| Industrial -- Other | 59,519 | 54,201 | 9.8 | 1,059,221 | 1,009,705 | 4.9 | |||||
| Other sales of electricity | 90,826 | 87,477 | 3.8 | 1,317,953 | 1,294,073 | 1.8 | |||||
| Deferred and other revenues | (3,187) | (4,544) | (29.9) | -- | -- | -- | |||||
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1,147,849 |
1,100,608 |
4.3 |
16,307,971 |
16,094,098 |
1.3 | |||||
| Sales for resale | 98,388 | 78,755 | 24.9 | 2,434,080 | 1,999,161 | 21.8 | |||||
| Other operating revenue | 29,299 | 26,180 | 11.9 | -- | -- | -- | |||||
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$ 1,275,536 |
$ 1,205,543 |
5.8 |
18,742,051 |
18,093,259 |
3.6 | |||||
| Average customers
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551,688
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536,793
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2.8
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--
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--
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--
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| System Net Input
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--
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--
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--
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17,254,968
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16,806,821
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2.7
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| * in thousands | |||||||||||