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Revised Xcel From Avni
Revised Xcel From Avni
1984
1985
1986
1987
1988
Net Income
2.62
3.11
2.9
3.1
3.42
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%
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
0.073
-0.297
-0.224
0.796
-0.324
0.472
0.318
-0.392
-0.074
0.423
-0.431
-0.008
0
-0.194
-0.194
0
-0.142
-0.142
0
-0.36
-0.36
0.15
-0.7
-0.55
Exhibit B
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
0.0028
0.0037
-0.0033
-0.001
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
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
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