SEC Info - Integrys Energy Group, Inc. - ‘U-3A-2’ for 12/31/02

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Integrys Energy Group, Inc. – ‘U-3A-2’ for 12/31/02 – EX-99.A6

On: Friday, 2/28/03, at 9:55am ET · Effective: 2/28/03 · For: 12/31/02 · Accession #: 916863-3-71 · File #: 69-00459

  As Of                Filer                Filing    For·On·As Docs:Size

 2/28/03  Integrys Energy Group, Inc.       U-3A-2     12/31/02   15:975K

Statement by a Holding Company Claiming Exemption — Form U-3A-2
Filing Table of Contents

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

EX-99.A6 — American Transmission Company Income Statement

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

	Exhibit A-6
AUDITED
American Transmission Company LLC
Income Statement
For the Twelve Months Ending December 31, 2002
(in thousands)


	2002
Operating Revenues
Transmission Service Revenue	$202,856
Other Operating Revenue	2,442

Total Operating Revenues	205,298

Operating Expenses
Operations	26,212
Maintenance	26,932
General and Administrative	33,412
Depreciation and Amortization	38,407
Taxes Other Than Income Taxes	6,096
Deferral of Start-up Costs	0
Total Operating Expenses	131,059

OPERATING INCOME	74,239


Other Income
Interest Income	(269)
Allow for Other Funds Used During Construction	1,675
Total Other Income	1,406
Earnings Before Interest and Taxes	75,645

Interest Expense	22,655
Allow-Borrow funds during Construction	(1,067)
Net Interest Expense	21,588

Earnings Before Taxes	$54,057

Dates Referenced Herein and Documents Incorporated by Reference

This ‘U-3A-2’ Filing	Date	Other Filings

Filed on / Effective on:	2/28/03	4
For Period End:	12/31/02	10-K, 11-K, 4, NT 11-K
		List all Filings

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Filing Submission 0000916863-03-000071 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Integrys Energy Group, Inc. – ‘U-3A-2’ for 12/31/02 – EX-99.A6

On: Friday, 2/28/03, at 9:55am ET · Effective: 2/28/03 · For: 12/31/02 · Accession #: 916863-3-71 · File #: 69-00459

Previous ‘U-3A-2’: ‘U-3A-2’ on 2/28/02 for 12/31/01 · Next: ‘U-3A-2’ on 2/27/04 for 12/31/03 · Latest: ‘U-3A-2’ on 2/28/05 for 12/31/04

Statement by a Holding Company Claiming Exemption — Form U-3A-2Filing Table of Contents

EX-99.A6 — American Transmission Company Income Statement

This exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Statement by a Holding Company Claiming Exemption — Form U-3A-2
Filing Table of Contents