ML18139B825

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Forwards Annual Financial Rept 1981 & Financial Statements
ML18139B825
Person / Time
Site: Surry, North Anna, 05000000
Issue date: 03/26/1982
From: Johnson B
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To: Saltzman J
Office of Nuclear Reactor Regulation
Shared Package
ML18130A353 List:
References
188, NUDOCS 8204020518
Download: ML18139B825 (5)


Text

B.D.JoHNSON VxcE PRESIDENT AND CONTROLLER VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND,VIRGINIA 23261 March 26, 1982 Mr. Jerome Saltzman, Chief Antitrust & Indemnity Group Office of Nuclear Reactor Regulation Nuclear Regulatory Commission Washington, D.C.

20555

Dear Mr. Saltzman:

Serial No. 188 Pursuant to the guarantee requirements set forth in alternative 5 of Commission's letter dated June 15, 1977, regarding implementation of cer-tain provisions of the 1975 amendments to the Price-Anderson Act (Public Law 94-197) relating to the retrospective premium system, we are providing, here-with, the following:

1. Annual Report to Shareowners for 1981.
2.

Comparative Statement of Income for the three months ended December 31, 1981.

3. Internal cash flow projection for calendar year 1982 with certification by officer of the Com-pany.
4.

Statement ensuring availability of funds for payment of retrospective premium without cur-tailment of construction expenditures.

In accordance with the regulations, we are not submitting the

$1,000 fee.

Our Indemnity Fees for Surry Units One and Two and North Anna Units One and Two have been paid and are well in excess of $1,000.

JHS/mlc Enclosures

. 8204020518 820326 PDR ADOCK 05000280 I

PDR Very truly yours,

  • I' VIRGINIA ELECTRIC AND POWER COMPANY STATEMENTS OF INCOME (UNAUDITED)

Three Months Ended Tocember 31 1981 1980 (Thousands of Tullars)

Operating Revenues:

Electric Gas Total Operating Expenses:

Operation - Fuel used in Electric Generation

- Purchased and Interr.hanged Power

- Other Maintenance Topreciation Amortization of Abandoned Project Costs

  • Truces - Federal income

- Other Total Operating Income Other Income:

Allowance for Other Fi.mds Used Tu.ring Construction Miscellaneous, Net Income Taxes Associated With Miscellaneous, Net Total Income Before Interest Charges Interest Charges:

$525,302 29,736 555,038 142,694 44, 73L~

98,186 39,460 41,679.

4,838 29;644 30,337 431,572

_123,466 10,799 12,059 (6,485) 16,373' 139,839 Interest on Long-Term Debt 72, 731 Other 10,536 Allowance for Borrowed Funds Used DJ.ri;ng Construction (10,574)

Total 72,693 Net Income Preferred and Preference Dividends Balance for Common Stock 67,146 14,274

$ 52,872*

Common Stock - Average for Period ( thousanns of shares) -104, 414 Earnings ;per Sha:re of Common Stock

$- *. 51 Cash Diviil.en<'.s Pain. per Common Share

$ *. 38

$475,524 21,487

.497,011 158,637 55,605 68,118 19,380 35,171 l,8l+4 16,849 27,699 383,303

'*113, 708 16,530 535

_(....._426)

  • . 16,639
  • 130,347 64,392 3,673 (10,490) 57,575 72,772

. 14,322

$ 58,450

. 99~649 459

.35


=----------

VIRGINIA ELECTRIC AND POWER COMPANY 1982 ESTil-iA TED INTERNAL CASH FLOW (Millions)

January April July Thru Thru Thru March June September October Thru 1982 December Total Operating Revenues

$607.0

$500.2

$641.2 *

.-$591.0

.* : $2,339.4 _*.

Less:

Operating Expenses 349.0 286.2 316.3 313.6 1,265.1

  • Taxes Paid 18.2 47.3 24.8 53.3 Interest and other Charges Paid 73.3 80.0 83.0 87.6 Dividends Paid - Preferred and Preference 14.3 14.2 14.3 14.2

- Common Stock 41.2 41.4 41.6

. 44.9 Advance to Laurel. Run Mining.

Subsidiary

3.1

.l'.

.1 (1.1)

_* Cancellation Charges 1.0

.6 Change in Working Capital 7.2 8.1*

(26.2)

(40.7)

Internal Cash Flow 99.7 22.3 187.3 119.2.

Proceeds from Sale of Bath County Facilities 168.6 (1)

Total Cash Flow

$ 99.7

$190.9

$187.3

$119.2 (1)

'.Assumes receipt in the seco:rid quarter:,of 1982 of 2(JJ/o'. of Bath County's CWIP at

  • December 31, 1981 ($160.8 million) plus 201/o of' 1982 expenditures until time of.

closing ($7.'8 million), representing proceeds of the sale of a portion of.the*

Bath County Pumped Storage Project to Allegheny Power System, Inc.

143.6 323.9 57.0 169.1 2.2 1.6 (51.6)

  • 428.5 168.6 c1) 597.1

VIRGINLA. ELECTRIC AND POWER COMPANY CERTIFICATE

  • I, the undersigned B. D. Johnson, do hereby certify, pursuant to the guarantee requirements set forth in the Commission's letter dated June 15, 1977,:~that the cash flow projection for 1982, provided herewith, is based on the best available information and is a reasonably accurate projection of the Company's 1982 cash flow.

March 26, 1982 and Controller

VIRGINIA ELECTRIC.AND POWER COMPANY STATEMENT The Company currently estimates 1982 construction expendi"tures to be $799 million.

ln addition, the Company must provide $95 million for debt maturities and mandatory sinking fund payments.

Of the $894 million required, about $307 million will be rais~d through the sale of securities, and about

$169 million is expected from the sale of a portion of the Bath County Pumped Storage Project. The Company is reasonably assured that, based on the best available cash flow projections vthich are provided* h~rewith, -curtailment of (apital expenditures \\'JOuld not,).e required*to cover th_e retrospective pren1ium*

~f $40 million ($10 million p~: operating reactor) which is only 4% of the total 1982 capital requirements.

March 26, 1982