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As Of Filer Filing For·On·As Docs:Size 2/28/03 Integrys Energy Group, Inc. U-3A-2 12/31/02 15:975K |
Document/Exhibit Description Pages Size 1: U-3A-2 Wps Resources Text HTML 90K 15: U-3A-2 PDF Version -- wpsrtext PDF 427K 2: EX-99.A1 Wpsr Balance Sheet HTML 65K 3: EX-99.A2 Wpsr Income Statement and Retained Earnings HTML 66K 4: EX-99.A3 Wpsr Cap Corp Balance Sheet HTML 38K 5: EX-99.A3 Wpsr Cap Corp Income Statement and Retained Earn HTML 38K 6: EX-99.A4 Wis River Pwr Balance Sheet HTML 17K 7: EX-99.A4 Wis River Pwr Income Statement HTML 14K 8: EX-99.A4 Wis River Pwr Retained Earnings HTML 10K 9: EX-99.A5 Nuclear Management Corp Balance Sheet HTML 16K 10: EX-99.A5 Nuclear Management Corp Income Statement HTML 12K 11: EX-99.A6 American Transmission Company Balance Sheet HTML 15K 12: EX-99.A6 American Transmission Company Income Statement HTML 13K 13: EX-99.B Organization Chart HTML 21K 14: EX-99.C Sales for 2002 of Electric Energy and Gas HTML 54K
Exhibit C |
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SALES OF ELECTRIC ENERGY AND GAS |
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Calendar Year 2002 |
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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) |
12,426,831,485 |
237,801,000 |
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MI (kWh) |
1,152,844,254 |
967,936,287 |
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Total (kWh) |
13,579,675,739 |
967,936,287 |
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WI (revenues-excludes misc) |
$658,895,213 |
$6,324,858 |
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MI (revenues-excludes misc) |
$34,997,241 |
$64,330,637 |
- |
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Total (revenues associated with energy sold) |
$693,892,454 |
$64,330,637 |
$6,324,858 |
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Intercompany : |
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WI- Wisc River Power to WPSC (kWh) |
None |
None |
79,267,000 |
* |
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WI- WPSC to UPPCO (kwh) |
830,398,873 |
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 |
$2,108,286 |
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WI- WPSC to UPPCO (revenues) |
$21,492,068 |
None |
None |
||||||||||
MI- UPPCO to WPSC (revenues) |
None |
None |
None |
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Sales Net of Intercompany |
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WI (kWh) |
11,596,432,612 |
None |
158,534,000 |
* |
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MI (kWh) |
1,152,844,254 |
967,687,287 |
- |
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Total (kWh) |
12,749,276,866 |
967,687,287 |
158,534,000 |
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WI (revenues-excludes misc) |
$637,403,145 |
None |
$4,216,572 |
* |
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MI (revenues-excludes misc) |
$34,997,241 |
$64,315,824 |
- |
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Total (revenues associated with energy sold) |
$672,400,386 |
$64,315,824 |
$4,216,572 |
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Gas distributed at retail |
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WI (MCF) |
46,206,780 |
** |
None |
None |
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MI (MCF) |
755,307 |
** |
None |
None |
|||||||||
Total (MCF) |
46,962,087 |
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WI (revenues excludes misc) |
$294,754,751 |
** |
None |
None |
|||||||||
MI (revenues excludes misc) |
$4,274,023 |
** |
None |
None |
|||||||||
Total (revenues excludes misc) |
$299,028,774 |
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Intercompany |
None |
None |
None |
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Other (Transport Gas) |
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WI (MCF) |
36,258,223 |
** |
None |
None |
|||||||||
MI (MCF) |
978,220 |
** |
None |
None |
|||||||||
Total (MCF) |
37,236,443 |
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WI (revenues) |
$12,837,214 |
** |
None |
None |
|||||||||
MI (revenues) |
$391,658 |
** |
None |
None |
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Total (revenues) |
$13,228,872 |
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(b) Electric energy distributed at retail outside state of organization |
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MI (kWh) |
310,500,422 |
None |
None |
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MI (revenues excludes misc) |
$13,046,362 |
None |
None |
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Gas distributed at retail outside state of organization |
|||||||||||||
MI (MCF) |
1,733,527 |
** |
None |
None |
|||||||||
MI (revenues excludes misc) |
$4,665,682 |
** |
None |
None |
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(c) Electric energy sold at wholesale outside state of |
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organization or at state line |
|||||||||||||
MI (kWh) |
842,343,832 |
None |
None |
||||||||||
MI (revenues) |
$21,950,879 |
None |
None |
||||||||||
WI (kWh) |
10,811,000 |
||||||||||||
WI (revenues) |
$1,170,174 |
||||||||||||
IL (kWh) |
23,000 |
||||||||||||
IL (revenues) |
$3,092 |
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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 |
||||||||||
MI (revenues) |
None |
None |
None |
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(d) Electric energy purchased outside state of |
# |
||||||||||||
organization or at state line |
|||||||||||||
Kwh-- |
2,766,300,000 |
874,383,060 |
None |
||||||||||
Expenses-- |
$89,324,216 |
$23,301,351 |
None |
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Gas purchased outside state of organization or at state line |
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Numerous States (MCF) |
46,615,308 |
None |
None |
||||||||||
Numerous States (expenses) |
$198,634,289 |
None |
None |
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Exhibit C |
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SALES OF ELECTRIC ENERGY AND GAS |
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Calendar Year 2002 |
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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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** |
"Gas distributed at retail" for Wisconsin includes 12,169,132 MCF and $60,968,653, and |
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"Gas distributed at retail" for Michigan includes 147,796 MCF and $862,551 respectively |
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of sales to Large Commercial and Industrial Customers (those using 2,000 CCF within |
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one month of the year) under the Wisconsin Public Service Corporation's retail rates. |
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Industrial usage is indeterminable. |
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# |
Receipts of 100,819 kWh of interchange energy were offset by deliveries of 8 kWh |
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to same supplier at other points in the system. These deliveries (and other offsetting |
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deliveries of interchange energy) are omitted from Wisconsin Public Service Corporation's |
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sales shown above. |
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