| TAMPA ELECTRIC COMPANY | |||||||||||
| ELECTRIC OPERATING STATISTICS (Unaudited) | |||||||||||
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Operating Revenues*
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Sales -- Kilowatt-hours*
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| Three Months End December 31, | Percent | Percent | |||||||||
| 2001 | 2000 | Change | 2001 | 2000 | Change | ||||||
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| Residential | $ 143,305 | $ 144,991 | -- | 1,608,467 | 1,707,544 | (5.8) | |||||
| Commercial | 100,167 | 95,002 | -- | 1,369,998 | 1,371,992 | (0.1) | |||||
| Industrial -- Phosphate | 11,054 | 14,596 | -- | 234,669 | 338,546 | (30.7) | |||||
| Industrial -- Other | 18,148 | 15,461 | -- | 290,326 | 266,109 | 9.1 | |||||
| Other sales of electricity | 25,990 | 24,408 | -- | 340,307 | 338,187 | 0.6 | |||||
| Deferred and other revenues | (3,190) | (2,230) | -- | -- | -- | -- | |||||
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| 295,474 | 292,228 | 1.1 | 3,843,767 | 4,022,378 | (4.4) | ||||||
| Sales for resale | 15,347 | 28,046 | (45.3) | 228,907 | 653,671 | (65.0) | |||||
| Other operating revenue | 8,313 | 8,713 | (4.6) | -- | -- | -- | |||||
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| $ 319,134 | $ 328,987 | (3.0) | 4,072,674 | 4,676,049 | (12.9) | ||||||
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| Average customers | 581,766 | 565,991 | 2.8 | -- | -- | -- | |||||
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| Retail Output to Line | -- | -- | -- | 4,041,486 | 4,132,558 | (2.2) | |||||
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Operating Revenues*
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Sales -- Kilowatt-hours*
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| Twelve Months Ended December 31, | Percent | Percent | |||||||||
| 2001 | 2000 | Change | 2001 | 2000 | Change | ||||||
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| Residential | $ 659,757 | $ 613,285 | 7.6 | 7,594,089 | 7,368,852 | 3.1 | |||||
| Commercial | 409,654 | 377,128 | 8.6 | 5,685,303 | 5,541,100 | 2.6 | |||||
| Industrial -- Phosphate | 57,040 | 61,625 | (7.4) | 1,166,171 | 1,309,128 | (10.9) | |||||
| Industrial -- Other | 71,844 | 62,607 | 14.8 | 1,162,536 | 1,080,767 | 7.6 | |||||
| Other sales of electricity | 102,998 | 95,042 | 8.4 | 1,367,948 | 1,338,013 | 2.2 | |||||
| Deferred and other revenues | (6,803) | 2,956 | -- | -- | -- | -- | |||||
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| 1,294,490 | 1,212,642 | -- | 16,976,047 | 16,637,860 | 2.0 | ||||||
| Sales for resale | 82,351 | 109,079 | -- | 1,498,535 | 2,563,906 | (41.6) | |||||
| Other operating revenue | 35,906 | 32,100 | -- | -- | -- | -- | |||||
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| $ 1,412,747 | $ 1,353,821 | -- | 18,474,582 | 19,201,766 | (3.8) | ||||||
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| Average customers | 575,780 | 560,100 | 2.8 | -- | -- | -- | |||||
| Retail Output to Line | -- | -- | -- | 17,767,855 | 17,610,094 | 0.9 | |||||
| * in thousands | |||||||||||
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