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Year End Statistical Data
Key
Data from the Balance Sheet and Statement of Operations
| |||
| ASSETS |
2003
|
2002
|
2001
|
| Net Utility Plant |
$ 10,418,382
|
$ 10,012,784
|
$ 9,933,159
|
| Total Assets |
$ 13,589,075
|
$ 13,095,723
|
$ 2,323,293
|
|
Cash
and equivalents
|
$ 821,877
|
$ 610,037
|
$ 193,414
|
| LIABILITIES |
2003
|
2002
|
2001
|
| Total Equities |
$ 9,542,526
|
$ 9,034,201
|
$ 8,138,682
|
|
2WVP
Settlement
|
$ -
|
$ -
|
$ 1,131,990
|
|
Margins
before write-off
|
$ 509,695
|
$ 898,273
|
$ 428,933
|
| Net Margins |
$ 509,695
|
$ 898,923
|
$ 1,
560,923
|
| Total Liabilities |
$ 4,046,549
|
$ 4,061,522
|
$ 4,184,611
|
|
Long-term debt
|
$ 3,220,140
|
$ 3,288,926
|
$ 3,495,261
|
2Reflects financing of litigation and settlement costs in 2001:
|
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| OPERATIONS |
2003
|
2002
|
2001
|
| Operating Revenue |
$ 7,650,344
|
$ 8,119,014
|
$ 7,630,115
|
| Cost of Power |
$ 4,666,268
|
$ 4,713,333
|
$ 4,546,366
|
| Cost of Distribution |
$ 2,579,430
|
$ 2,524,787
|
$ 2,440,383
|
| STATISTICS |
2003
|
2002
|
2001
|
| Power Sold in KWHs |
100,426,207
|
98,666,259
|
96,086,324
|
| Avg. KWH per Member |
1,566
|
1,299
|
1,510
|
| Avg. Monthly Bill |
$ 122.35
|
$ 108.37
|
$ 118.26
|
| Miles of Line 12/31 |
1,198
|
1,193
|
1,188
|
|
Avg. Members Served |
5,341
|
5,323
|
5,309
|
© 2003
- JayREMC