|
|
INCOME
STATEMENT DATA (In Thousands):
|
|
|
|
|
|
|
|
|
|
|
Operations
|
|
|
|
Years
|
Total
Sales
|
Total
Cost
of Sales
|
Gross
Profit
|
Total
Operating
Expenses
|
Income
from
Operations
|
|
2000
|
$2,368,476
|
$1,035,832
|
$1,332,644
|
$1,107,013
|
$225,631
|
1999
|
2,030,087
|
658,946
|
1,373,141
|
1,093,327
|
277,814
|
1998
|
2,034,054
|
823,259
|
1,210,795
|
987,858
|
222,937
|
1997(1)
|
2,151,765
|
967,523
|
1,184,242
|
1,029,180
|
155,062
|
1996
|
2,046,827
|
883,126
|
1,163,701
|
775,148
|
388,553
|
1995
|
1,744,274
|
659,003
|
1,085,271
|
711,550
|
373,721
|
|
|
Interest
Expense
|
|
|
|
Years |
Other
Income
(Expense)
|
Long-
Term
Debt
|
Short-
Term
Debt
|
|
|
2000 |
$201,048
|
$226,419
|
$63,149
|
1999 |
(13,353)
|
236,417
|
57,687
|
1998 |
43,996
|
170,855
|
55,265
|
1997(2) |
920,607
|
119,972
|
73,836
|
1996 |
15,307
|
105,741
|
46,810
|
1995 |
18,657
|
95,962
|
30,360
|
|
Income,
Taxes, Earnings and Dividends
|
|
Years |
Income
Before
Income
Taxes
|
Income
Taxes
|
Net
Income
|
Preferred
&
Preference
Dividends
|
Earnings
Available
for
Common
Stock
|
Basic
& Diluted
Earnings
Per
Common
Share
|
Dividends
Declared
Per
Common
Share
|
|
2000 |
$137,111
|
$46,061
|
$136,481
|
$1,129
|
$135,352
|
$1.96
|
$1.44
|
1999 |
(29,643)
|
(32,197)
|
14,296
|
1,129
|
13,167
|
0.20
|
2.14
|
1998 |
40,813
|
6,755
|
35,649
|
3,591
|
32,058
|
0.48
|
2.14
|
1997(2)
|
881,861
|
383,209
|
498,652
|
4,919
|
493,733
|
7.58
|
2.10
|
1996 |
251,309
|
82,359
|
168,950
|
14,839
|
154,111
|
2.41
|
2.06
|
1995 |
266,056
|
84,380
|
181,676
|
13,419
|
168,257
|
2.71
|
2.02
|
|
ELECTRIC
STATISTICS: |
|
|
|
|
|
|
|
|
|
MWH
Sales (In Thousands)(2)
|
|
|
Years |
Residential
|
Commercial
|
Industrial
|
Other
|
Total
|
|
2000 |
6,222
|
6,485
|
5,820
|
7,000
|
25,527
|
1999 |
5,551
|
6,202
|
5,743
|
5,725
|
23,221
|
1998 |
5,815
|
6,199
|
5,808
|
4,934
|
22,756
|
1997 |
5,310
|
5,803
|
5,714
|
5,441
|
22,268
|
1996 |
5,265
|
5,667
|
5,622
|
6,013
|
22,567
|
1995 |
5,088
|
5,453
|
5,619
|
4,120
|
20,280
|
|
Company
System Supply at Peak Hour (Net MW)
|
|
|
Years |
System
Net
Load
|
System
Peak
Responsi- bility(3)
|
Accredited
Generating
Capacity
|
System
Capacity(3)
|
|
2000 |
4,531
|
4,579
|
5,604
|
5,242
|
1999 |
4,372
|
4,428
|
5,458
|
5,032
|
1998 |
4,201
|
4,287
|
5,356
|
4,960
|
1997 |
4,016
|
4,102
|
5,312
|
4,984
|
1996 |
3,997
|
4,077
|
5,312
|
4,978
|
1995 |
3,979
|
4,004
|
5,240
|
4,966
|
|
Electric
Revenues (In Thousands)
|
|
|
Years
|
Residential
|
Commercial
|
Industrial
|
Other
& Misc.
|
Total
|
|
2000 |
$452,674
|
$367,367
|
$252,243
|
$756,848
|
$1,829,132
|
1999 |
407,371
|
356,314
|
251,391
|
414,622
|
1,429,698
|
1998 |
428,680
|
356,610
|
257,186
|
569,209
|
1,611,685
|
1997 |
392,751
|
339,167
|
254,076
|
243,999
|
1,229,993
|
1996 |
403,588
|
351,806
|
262,989
|
179,050
|
1,197,433
|
1995 |
396,025
|
340,819
|
268,947
|
140,104
|
1,145,895
|
|
|
Customers
|
Utility
Plant
(In
Thousands) |
|
|
|
|
|
Average
Total
|
Gross
Additions
|
Total
|
|
|
2000
|
636,000
|
$285,400
|
$6,208,564
|
1999
|
628,000
|
243,100
|
5,967,475
|
1998
|
620,000
|
158,600
|
5,768,373
|
1997
|
614,000
|
159,800
|
5,665,397
|
1996
|
606,000
|
138,500
|
5,580,784
|
1995 |
601,000
|
179,100
|
5,495,417
|
|
(1) Information
reflects the Strategic Alliance with ONEOK and the acquisition of
Protection One in November 1997 |
(2) Excludes
power marketing sales volumes |
(3) Net of off-system sales and purchases |
|
|