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Exhibit A

Per Share of Common Stock

1984

1985

1986

1987

1988

Net Income

2.62

3.11

2.9

3.1

3.42

NI before Ext. Items

2.65

3.11

2.9

2.69

3.12

Dividends

1.77

1.94

2.02

2.1

2.18

Annual %
increase in dividends

9.60%

4.12%

3.96%

3.81%

3.67%

Payout Ratio
Payout Ratio- Before
Ext. Items

67.40%
66.70%

62.30%
62.30%

69.50%
69.50%

67.50%
77.70%

63.60%
69.60%

Operating Cash Flow


Investing Cash Flow
Net

1989
0.963
-0.976
-0.013

1990
1.053
-1.283
-0.23

1991
1.194
-1.252
-0.058

1992
0.988
-1.383
-0.395

Common Stock Issued


Common Stock Dividends
Net

0.073
-0.297
-0.224

0.796
-0.324
0.472

0.318
-0.392
-0.074

0.423
-0.431
-0.008

LT bonds & Pref. Stock Iss


LT Bonds & Pref. Stock Retired.
Net

0
-0.194
-0.194

0
-0.142
-0.142

0
-0.36
-0.36

0.15
-0.7
-0.55

Exhibit B

Net Cash from other Finan. Act.

Exhibit C
FPL
Capacity Utilization
Annual Load Factor
Capacity Margin
Percent of Power Purchased
Customer Mix

0.57
0.086
0.3

Carolina Power

0.59
0.12
0.11

Duke Power

Industrial

0.04

0.26

Competitor's Cost Less FPL


Operation/Main Costs
Busbar Costs
Incremental Generation
Transimission Cost

0.0028
0.0037
-0.0033
-0.001

Compeitor's Price Less FPL'S


Residential
Commercial
Industrial

0.0017
0.0019
0.009

Exhibit D

NI (Loss)
Depreciation and Amortization
Major Source of Cash
Capital Expenditured
Maturing Debt
Common Dividends
Major Sources of Cash
Net Difference

Actual
1992
467
554
1021

Actual
1993
429
598
1027

-1270
-152
-431
-1853

-1337
-11
-461
-1809

-901
-2

-832

-782

289

Dividends ( growing at 1% per year)


Net Cash ( after Dividends)

DPS
EPS
# Of Shares
Payout Ratio

1994
527
665
1192

-903

-466
-177

2.43
2.65
176.2
-0.92291

2.47
2.3
186.4
-1.07459

2.5
2.83
186.4
-0.88425

1989

1990

1991

1992

1993

3.12

-2.86

1.48

2.65

2.3

2.99

2.64

2.66

2.65

2.47

2.26

2.34

2.39

2.43

2.47

3.54%

2.14%

1.67%

1.65%

72.40%
75.50%

81.80%
88.60%

161.00%
90.00%

91.60%
91.60%

1993
1.267
-1.131
0.136

5 Year Total
5.465
-6.025
-0.56

0.276
-0.462
-0.186

1.886
-1.906
-0.02

0.316
-2.648
-2.332

0.466
-4.044
-3.578

Duke Power

0.6
0.143
0.01

Florida Gas

0.51
0.11
0.15

107.00%
89.30%

SCANA Corp.

0.57
0.079
0.26

The Southern Co.

59%
12.10%
7.00%

TECO Energy

N/A
13.80%
3.00%

0.28

0.12

0.2

27%

10%

-0.0033
-0.0049
-0.0011
-0.0009

-0.0005
-0.0022
-0.0005
-0.0009

-0.0024
-0.0073
-0.0001
-0.0012

-0.0016
-0.0047
-0.0072
-0.0011

-0.0026
0.0002
0.0055
-0.0013

-0.0079
-0.00075
-0.0109

-0.0019
-0.0094
-0.0061

-0.0098
-0.0113
-0.0149

-0.0079
0.0029
-0.0089

0.0002
-0.0002
-0.0075

1995
557
711
1268

1996
576
741
1317

1997
596
778
1374

1998
615
795
1410

-831
-81

-743
-101

-769
-4

-624
-185

-912

-844

-773

-809

356

473

601

601

-470.66
-114.66

2.52
2.99
186.4
-0.84499

-475.367
-480.12 -484.921
-2.3666 120.8797 116.0785

2.55
3.09
186.4
-0.82529

2.58
3.2
186.4
-0.80557

2.6
3.3
186.4
-0.78849

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