Financial Operations - Utilities

 
2004

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION1
$3,885,000
$7,962,000
$1,541,000
9,800
ELECTRIC
$1,425,008,363
$627,908,743
$48,074,804
245,311
NATURAL GAS
$200,065,726
$234,896,136
$8,380,615
119,132
REFUSE
$7,080,042
$26,778,407
($942,628)
57,242
STEAM HEAT
$7,704,829
$2,444,316
($369,391)
153 
TELECOMMUNICATIONS2
$977,582,767
$406,419,703
$44,793,940
507,653
WASTEWATER (sewer)
$297,333,366
$37,474,041
$3,729,596
62,406
WATER
$429,160,785
$42,325,746
$3,061,158
62,436
TOTAL
$3,347,820,878
$1,386,209,092
$108,269,094

1 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.

2 Includes local exchange carriers only.



2003

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION1
$4,518,000
$7,657,000
$1,451,000
9,557
ELECTRIC
$1,362,805,274
$578,179,694
$37,478,341
244,286
NATURAL GAS
$181,567,632
$121,817,262
$7,612,408
115,448
REFUSE
$5,558,714
$18,285,680
$1,804,813
53,607
STEAM HEAT
$8,078,894
$2,236,175
($355,889)
151
TELECOMMUNICATIONS2
$555,008,970
$376,013,100
$28,148,337
509,606
WASTEWATER (sewer)
$133,860,641
$35,222,614
$5,915,409
61,918
WATER
$198,247,569
$38,754,250
$4,401,386
61,589
TOTAL
$2,449,645,694
$1,178,165,775
$86,455,805
-

1 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.

2 Includes local exchange carriers only.



2002

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION1
$5,694,000
$7,489,000
$1,235,000
8,076
ELECTRIC
$1,382,187,931
$558,263,190
$16,442,773
195,781
NATURAL GAS
$186,793,378
$115,973,045
$8,368,484
112,028
REFUSE
$2,557,287
$33,460,502
$4,429,161
52,414
STEAM HEAT
$8,132,731
$2,016,080
($565,272)
149
TELECOMMUNICATIONS2
$580,651,529
$389,360,171
$30,547,538
524,296
WASTEWATER (sewer)
$125,558,499
$35,512,021
$6,722,305
60,911
WATER
$190,422,284
$38,382,058
$4,709,057
60,747
TOTAL
$2,481,997,639
$1,180,456,067
$71,889,046
-

1 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.

2 Includes local exchange carriers only.



2001

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION1
$6,380,000
$6,563,000
$757,000
8,130
ELECTRIC
1,389,426,622
557,262,581
31,188,177
233,199
NATURAL GAS
180,965,146
117,028,010
6,580,788
108,487
REFUSE
3,184,025
33,342,330
3,497,368
52,315
STEAM HEAT
8,484,229
1,895,793
(1,057,779)
148
TELECOMMUNICATIONS2
599,831,476
369,760,452
39,501,928
570,216
WASTEWATER (sewer)
94,340,320
32,488,857
4,058,481
60,057
WATER
141,494,274
36,959,311
5,857,628
60,150
TOTAL
$2,424,106,092
$1,155,300,334
$90,383,591
-

1 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.

2 Includes local exchange carriers only.



2000

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION2
$6,574,000
$6,189,000
$981,000
8,130
ELECTRIC
1,361,572,2131
525,626,7131
36,904,7191
229,3061
NATURAL GAS
186,650,434
99,580,257
8,789,246
103,728
REFUSE
3,072,122
33,077,0141
2,632,125
51,160
STEAM HEAT
7,991,033
1,540,413
(1,492,060)
135
TELECOMMUNICATIONS3
625,546,6411
357,197,0211
37,839,6691
592,815
WASTEWATER (sewer)
84,272,842
32,518,942
4,988,554
59,219
WATER
125,579,941
36,029,727
6,811,516
60,292
TOTAL
$2,401,259,2261
$1,091,759,0871
$97,454,7691
-

1 Figures have been restated to correct errors in summarizing reported data in previous annual reports.

2 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.

3 Includes local exchange carriers only.



1999

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION2
$6,232,000
$5,811,000
$972,000
7,822
ELECTRIC
1,307,506,511
513,714,260
42,773,482
225,821
NATURAL GAS
180,458,522
110,451,278
18,010,521
99,285
REFUSE
5,998,254
31,250,5401
3,885,765
50,359
STEAM HEAT
1,776,628
1,414,788
(2,796,173)
124
TELECOMMUNICATIONS3
660,653,316
360,273,6061
32,992,1471
534,5551
WASTEWATER (sewer)
103,568,947
32,343,760
5,016,028
62,949
WATER
162,073,055
35,503,989
208,994
60,586
TOTAL
$2,428,267,233
$1,090,763,2211
$101,062,7641
-

1 Figures have been restated to correct errors in summarizing reported data in previous annual reports.

2 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.

3 Includes local exchange carriers only.



1998

 
NET PLANT
GROSS REVENUE
NET INCOME
CUSTOMERS
CABLE TELEVISION2
$6,751,000
$5,372,000
$784,000
9,420
ELECTRIC
1,233,579,201
504,513,606
41,455,886
218,621
NATURAL GAS
179,757,326
100,865,752
15,710,652
98,220
REFUSE
6,638,960
26,633,726
2,817,821
52,116
STEAM HEAT
Not Reported
Not Reported
Not Reported
Not Reported
TELECOMMUNICATIONS3
417,024,290
235,846,988
24,105,402
427,0001
WASTEWATER (sewer)
97,823,582
31,473,874
4,067,810
57,364
WATER
153,698,530
35,647,884
6,224,657
58,212
TOTAL
$2,095,272,889
$940,353,830
$95,166,228
-
1 Figures have been restated to correct errors in summarizing reported data in previous annual reports.
2 Cable Television is not regulated by the Commission as to rates and services with the exception of GCI, Cable in Juneau, which is rate regulated for basic tier channels.
3 Includes local exchange carriers only.


Last Updated: 02/21/2006






Date Issued: 9/1/2007