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As Of Filer Filing For·On·As Docs:Size 2/27/04 Integrys Energy Group, Inc. U-3A-2 12/31/03 15:1.0M |
Document/Exhibit Description Pages Size
1: U-3A-2 Wps Resources Corporation Form U-3A-2 HTML 124K
2: U-3A-2 PDF Copy -- wpsru3a2 PDF 489K
3: EX-99.A-1 Wpsr Consolidated Balance Sheet HTML 69K
4: EX-99.A-2 Wpsr Consolidated Income Statement & Retained HTML 67K
Earnings
5: EX-99.A-3 Wpsr Cap Corp Balance Sheet HTML 36K
6: EX-99.A-3 Wpsr Cap Corp Income Statement & Retained Earnings HTML 34K
7: EX-99.A-4 Wis River Power Co Balance Sheet HTML 17K
8: EX-99.A-4 Wis River Power Co Income Statement HTML 14K
9: EX-99.A-4 Wis River Power Co Retained Earnings HTML 10K
10: EX-99.A-5 Nuclear Mgt Co Balance Sheet HTML 22K
11: EX-99.A-5 Nuclear Mgt Co Income Statement HTML 15K
12: EX-99.A-6 American Transmission Co Balance Sheet HTML 16K
13: EX-99.A-6 American Transmission Co Income Statement HTML 13K
14: EX-99.B Organization Chart HTML 21K
15: EX-99.C Sales of Electric Energy and Gas HTML 51K
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Exhibit C |
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SALES OF ELECTRIC ENERGY AND GAS |
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Calendar Year 2003 |
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Wisconsin |
Upper |
Wisconsin |
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Public Service |
Peninsula Power |
River Power |
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(a) Electric energy sold (at retail or wholesale) |
Corporation |
Company |
Company |
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WI (kWh) |
12,336,898,779 |
156,024,000 |
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|
MI (kWh) |
1,074,467,969 |
935,314,040 |
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Total (kWh) |
13,411,366,748 |
935,314,040 |
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WI (revenues-excludes misc) |
$681,919,581 |
$6,659,376 |
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|
MI (revenues-excludes misc) |
$41,451,804 |
$86,599,737 |
- |
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Total (revenues associated with energy sold) |
$723,371,385 |
$86,599,737 |
$6,659,376 |
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Intercompany : |
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WI- Wisc River Power to WPSC (kWh) |
None |
None |
52,140,000 |
* |
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WI- WPSC to UPPCO (kwh) |
749,264,726 |
None |
None |
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MI- UPPCO to WPSC (kwh) |
None |
None |
None |
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WI- Wisc River Power to WPSC (revenues) |
None |
None |
$2,379,744 |
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WI- WPSC to UPPCO (revenues) |
$22,377,713 |
None |
None |
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MI- UPPCO to WPSC (revenues) |
None |
None |
None |
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Sales Net of Intercompany |
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WI (kWh) |
11,587,634,053 |
None |
103,884,000 |
* |
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|
MI (kWh) |
1,074,467,969 |
920,098,040 |
- |
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Total (kWh) |
12,662,102,022 |
920,098,040 |
103,884,000 |
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|
WI (revenues-excludes misc) |
$659,541,868 |
None |
$4,279,632 |
* |
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|
MI (revenues-excludes misc) |
$41,451,804 |
$85,234,365 |
- |
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Total (revenues associated with energy sold) |
$700,993,672 |
$85,234,365 |
$4,279,632 |
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Gas distributed at retail |
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WI (MCF) |
44,430,173 |
None |
None |
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MI (MCF) |
839,566 |
None |
None |
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Total (MCF) |
45,269,739 |
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WI (revenues excludes misc) |
$355,630,316 |
None |
None |
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|
MI (revenues excludes misc) |
$6,160,699 |
None |
None |
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Total (revenues excludes misc) |
$361,791,015 |
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Intercompany |
None |
None |
None |
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Other (Transport Gas) |
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WI (MCF) |
34,510,157 |
None |
None |
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MI (MCF) |
944,935 |
None |
None |
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Total (MCF) |
35,455,092 |
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WI (revenues) |
$12,719,463 |
None |
None |
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MI (revenues) |
$385,682 |
None |
None |
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Total (revenues) |
$13,105,145 |
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|
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(b) Electric energy distributed at retail outside state of organization |
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MI (kWh) |
312,829,082 |
None |
None |
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MI (revenues excludes misc) |
$13,859,356 |
None |
None |
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Gas distributed at retail outside state of organization |
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|
MI (MCF) |
1,784,501 |
None |
None |
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MI (revenues excludes misc) |
$6,546,381 |
None |
None |
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(c) Electric energy sold at wholesale outside state of |
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organization or at state line |
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MI (kWh) |
761,638,887 |
None |
None |
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MI (revenues) |
$27,604,629 |
None |
None |
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|
WI (kWh) |
17,092,000 |
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|
WI (revenues) |
$1,627,807 |
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|
IL (kWh) |
20,000 |
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IL (revenues) |
$2,000 |
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Gas sold at wholesale outside state of organization |
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or at state line |
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MI (kWh) |
None |
None |
None |
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|
MI (revenues) |
None |
None |
None |
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(d) Electric energy purchased outside state of |
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organization or at state line |
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Kwh-- |
1,905,863,000 |
869,052,630 |
None |
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Expenses-- |
$76,706,568 |
$34,978,630 |
None |
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Gas purchased outside state of organization or at state line |
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Numerous States (MCF) |
52,693,207 |
None |
None |
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|
Numerous States (expenses) |
$282,331,234 |
None |
None |
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|
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SALES OF ELECTRIC ENERGY AND GAS |
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Calendar Year 2003 |
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FOOTNOTES |
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* |
Quantities shown represent actual deliveries. By contract, each of the three purchasers |
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of the output of Wisconsin River Power Company is entitled to receive, and is required |
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to pay for one-third of the total output. |
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