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.A4

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.A4 — Wis River Pwr Income Statement

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

UNAUDITED
Wisconsin River Power Company and Subsidiary	Exhibit A-4
Consolidated Statements of Income
For the Year Ended December 31, 2002


	2002
Operating Revenues
Sales of Electric Energy to:
Consolidated Water Power Company	$ 2,108,286
Wisconsin Power and Light Company	2,108,286
Wisconsin Public Service Corporation	2,108,286
	6,324,858
Net Timber Sales	27,218
Other	32,643
Total Operating Revenue	6,384,719

Operating Expenses
Operation	963,944
Maintenance	577,492
Administrative and General	1,105,416
Depreciation	457,918
Income Taxes	908,061
Property and Other Taxes	909,042
Total Operating Expenses	4,921,873

Net Operating Income	1,462,846

Other Income (Expenses)
Land Development Revenues, Less Expenses	-
Sale of Undeveloped Land and Property, Net of Expenses	6,803,605
Net Timber Sales	231,355
Interest and Dividend Income	215,235
Other Income and Expense	(437,246)
Income Taxes	(2,598,694)
Interest Expense	(8,737)
Net Other Income	4,205,518

Net Income	$ 5,668,364

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.A4

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.A4 — Wis River Pwr 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