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10-Yr Statistical Financial Rept,1966-1976
	ML19308D639
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Site:	Crystal River
Issue date:	12/31/1976
From:	; FLORIDA POWER CORP.
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iM RECORDS FACILITY BRANCH j

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TEN YEAR STATISTICAL REPORT o ]wc *gg l..

1966-1976 80030R0_lVd &..-

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l Florida STATISTICAL REPORT f

For the Ten Years Ending December 31,1976 c oR PoR ATION s )EX Biographies.

2 Regulation..

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Rates..

7 Condensed Balance Sheets..

8-9 Statements of Source of Funds Used for Construction 8-9 Capitalization.. 11 Summaryof Earnings..

12-13 Revenue and Expense Statistics._

14-17 Financial Trends..

16-17 Revenue, Kilowatt-Ilour Sales And billing Degree Days..

18-19 Customer, Revenue and Population l

Statistics..

20-21 Revenues and Kilowatt-liour Sales from Industrial Customers -

22-23 Production and Fuel Statistics--

.24-25 Physical Statistics -

. 26-27 Notes to Statistical Report.-

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The financial statements and statistics contained herein are submitted for the general information of the security holders of the Company and are not intended to promote

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or influence the sale or purchase of securities.

Etntici D:teMll22--- C@C N-REGUlM M FLORIDA POWER CORPORATION 320134th STREET SOUTH TELEPHONE: 813-866-5151 MAILING ADDRESS: P.O. BOX 14042 MARCH 4,1977 ST. PETERSBURG, FLORIDA 33733

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BOARD OF DIRECTORS Director Since J ACK B. CRITCilFIELD, President Rollins College, Winter Park, Florida.

1975 SANI T. DELL, Senior Panner, Dell, Graham, Willcox, Barber, Rappenciker, Ryals & llenderson, P.A., Gainesville, Florida (Attorneys at Law)..

1975 BYRON E.1IERLONG. President, A. S. Ilerlong & Co.,Inc., Leesburg, Florida (Citrus Business).

1967 ANDREW 11. tilNES JR., President of Florida Power Co poration.

1968 FRANK hl. IlUBBARL), Chairman of the Board, Ilubbard Construction Company, Orlando, Florida (liighway Construction)..

1968 GEORGE W.J ENKINS, Chairman of the Executive Committee, Publix Super hf arkets, Inc., Lakeland, Florida..

1965 RICII ARD C.JOllNSON, Chairman of the Board, Community Banks of Florida,Inc. Seminute, Florida.

1971 ROBERT h!. KING, Chairman of the Executive Committee, Rutland-King,Inc.,

St. Petersburg, Florida (Department Stores).

1966 CLARENCE W. Al(KEE,J R., Vin President, Finance and Con'rol of Florida Power Corporation..

1976 A. P. PEREZ, Retired Chairman of the Board of Florida Power Corporation..

1966 RICil ARD E. RAYNIOND, Senior Vice President System Engineering and Operations of Florida Power Corporation..

1970 ANDREW II. lllNES, JR.

and development with the General Electric Company in the President and Director n rtheastern, United States.

l Ile then jomed Florida Power Corporation as an Assittant l

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Production F.ngineer. He also served as Industrial Sales and Area l

Developmem Department Head. After being assigned respon-Andrew H. Ilines, Jr., 54, has sibilities in the Division Operations Department, he was promot-served with the Company 25 years.

ed to Vice President in 1964, and Executive Vice President in gi I

hir. Hines was born in Lake City, 1967. In 1968 hir. Hines was elected to the Board of Directors W/

Florida and attended high school in and on hiarch 30,1972 he was named President. lie became 7

Alachua, Florida. Ile graduated Chief Executive Officer on hf arch 29,1973. He is also a director

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from the University c,f Florida with of our subsidiary, Electric Fuels Corporation.

a Bachelor's Degree in hiechanical lie is active in civic affairs and serves as a member of the Board Engineering with High lionors.

of Directors of the Landmark Union Trust Bank in St.

Following graduation, hir. Itines spent four years doing research Petersburg.

RICllARD E.RAYMOND hf arch 1969 he was elected Senior Vice President, System Opera-ti ns. In h1 arch 1970 he was elected to the Board of D, dent S irecto Senior Vice President

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and Director tn September 1970 he was elected Semor Vice Presi ystem 1

Engmeermg and Operations. He is a member of the National Society of Professional Engineers, and a member of the Florida 4 -7 Richard E. Raymond, 61, has Engmeering Society; member, University of Florida College of served with the Company 37 years.

Engineering, Dept. of Electrical Engineering Visiting Committee;

.,,, m He was born in hiontclair, New and a member of the University of I"lorida College of Engineering Jersey and attended the University Advisory Council.

of Florida, graduating in 1939 with He is a member of the Southeastern Electric Exchange; a a Bachelor s Degree in Electrical member of the Edison Electric Institute; a senior member of the Engineering. Upon graduation he Institute of Electrical and Electronics Engineers; a member of the joined Flonda Power Corporation Atomic Industrial Forum, Inc.; and a member of the American as an Engineering Draftsman.

Nuclear Society.

Following military leave of absence during World War 11, hir.

He is a Director of the Sun Bank & Trust Company and the Raymond served in many engmeermg capacities. In October 1964 Sun Coast Bank of St. Petersburg. Active in many civic affairs, he he was promoted to Vice President, System Operations, and in is Past President of the Rotary Club of St. Petersburg.

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n W sM g CLAHENCE W. McKEE, JH.

Auditor. In 1961 he was promot $h, i ist7ative Assistant to Vice President the Controller and in 1963 was made Assistant Controller. In and Director 1966 he was elected Controller of the Company, was elected Vice President, Fmance and Control, m hovembr 1970, and was elected to the Board of Directors in January 1976. He is also a Clarence W. AlcKee, Jr., 52, has director of our subsidiary, Electric Fuels Corporation.

S se.ved with the Company 22 years.

h1r. hicKee has served as Chairman of the Accounting Division He a a native of St. Petersburg, at-Advisory Committee and the Accounting Division Executise tended public schools locally, and Committee of Edison Electric Institute, and the Accounting and raduated from St.

Petersburg Finance Division Executive Committee of the Southeastern Elec-unior College. He attended the tric Exchange. He is a member of the Board of Directors of United Vharton School of Finance and Way of Pinellas and sersed as 1976 Campaign Chairman. He is Commerce, University of Pennsyl-Treasurer and member of the Board of Trustees of Bayfront vania, graduating in 1951 with a Bachelor's Degree in Economics.

hiedical Center, Inc., and member of the Board of Trustees of Following graduation, NIr. hicKee was employed by the Interna-Florida Independent Colleges Foundation. He serves as a member tional Latex Corporation in Dover, Delaware.

of the Board of Directors of St. Petersburg Federal Savings and lie joined Florida Power Corporation in 1954 as a Traveling Loan Association, i

STANLEY A. BRANDIMORE Following graduation, NIr. Brandimore worked for the Florida Vice President and State Treasurer and Insurance Commissioner and, later, for the General Counsel Florida Public Service Commission in Tallahassee. In Niarch 1959 he was appomted Staff Attorney of Florida Power Corporation and was promoted to Assistant Counsel in 1964, C'

Stanley A. Brandimore, 49, has Assistant General Counsel in February 1968 and General N

served with the Company 18 years.

Counsel for the Company in August 1968. In hf arch 1971 he was w,

u He was born in Highland Park, elected Vice President and General Counsel.

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hiichigan and attended high school He is a member of the American, Florida, and St. Petersburg h

and junior college in St. Petersburg.

Bar Associations; Federal Power Bar Association and the Legal Nir. Brandimore attended Duke Committee of the Edison Electric Institute. He is also a member ei University and was graduated from the St. Petersburg Area Chamber of Commerce, the St.

the University of hiiami with a Petersburg Suncoasters, the Committee of 100 of Pinellas County, B.B.A. in 1954 and a Juris Doctor Degree in Law in 1957. Nir.

Inc., the St. Petersburg YhtCA Board of Directors, and is a past Brandimore is admitted to practice before all the courts of Florida President of St. Petersburg Junior College Alumni Association.

and various Federal courts including the Supreme Court of the hir. Brandimore served in the U.S. Navy during World War II United States.

and the Korean War.

JOllN E. GLEASON appointed Division hianager, and in 1967, Nianager of Division

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Vice President UPerations. In October 1969 h!r. Gleason was elected Vice Eastern and Ridge Divisions President of Customer Operations. In 1972 he moved to Winter aF Park where he assumed responsbility for the area that includes the Eastern and Ridge Divisions.

John E. Gleason, 58, has served He is a Senior hiember of the Institute of Electrical and Elec-with the Company 27 years. A tronic Engineers. An active Rotarian for many years, he served as native of Safety Harbor, FI'orida, he Secretary in 1962 and President in 1963. Active in Chamber attended the University of Florida, of Commerce work, he has served as a Director in two different M) graduating in 1948 with a Florida communities. He is a member of the Winter Park hachelor's Degree in Electrical Chamber of Commerce, the Orlando Area Chamber of Engineering.

Commerce, the Committee of 200 and the Central Florida hir. Gleason joined Florida Development Committee. He is a Director of ComBank/ Winter Power Cor'poration as an Associate Engineer in the City of Lake Park. He has long been active in church work, serving in various Wales. In 1950 he was apyointed an Engineer and in October capacities, including that of Deacon, Elder and church school 1961, was promoted to vistrict hianager. In 1965 he was teacher.

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D WYs' 8p,J_ J HILLY L. GRIFFIN i

o Vice President Division. In August 1964 he returned to St. Petersburg as p,, g,

Executive Assistant in Divitjon Operations. then promoted to Director of that department in January 1970, and to Assistant E

Vice President, Division Operations in 1971. In January 1972 Billy L. Griffin,46, has served with Griffin assumed responsibilities as Assistant Vice President, the Company 22 years. Alr. Griffin Construction, Niaintenance & Operating. On December 20,1973 was born in Central, South he was promoted to Vice President, System Operations, and in Carolina, attended local schools September 1976 he was named Vice President, Projects.

there and graduated from Clemson lie is a Registered Professional Engineer, President-Elect of University with a Bachelor's Pinellas Chapter, Florida Engineering Society, hiember of Degree in Electrical Engineering in National Society of Professional Engineers, Senio.- hiember of the 1952. lie served with the U.S.

Institute of Electrical and Electronics Engineers, serves on the Army during the Korean conflict.

Executive Committee of the Engineering and Operating Section of hir. Griffin loined Florida Power Corporation as Cadet the Southeastern Electric Exchange. lie is a member of the St.

Engineer at St. Petershurg, promoted to Associate Engineer in Petersburg Rotary Club. lie is past President Jefferson County 1954, and to Engineer in 1955. In August 1957 h!r. Griffin was Lions Club, past President Jefferson County Jaycees, and served promoted to Division Engineer of the Company's Northern as Secretary of hionticello Kiwanis Club.

MAURICE F. IIEHB, JH.

Viec President upon graduation in 1951 became an Associate Engineer in the Assistant to the President Engineering Department. In 1952 he was promoted to Engineer, l

then in 1953 was made a Relay Engineer. In 1958, h!r. liebb was q

promoted to Assistant Chief Substation Engineer, Electrical De-I hiaurice F. liebb, Jr., 52, has sign, and in 1961 was made Chief System Planning Engineer. lie served with the Company 28 years. was named Chief Engineer Electrical in 1964. In 1967 he was V

hlr. liebb is a native of Tampa, elected Vice President'and in September 1973, he was promoted to t b, Florida, attended local schools and the position of Vice President. Assistant to the President.

graduated from the University of lie is a Registered Professional Engineer in the State of Florida 4.h, Florida with a Bachelor's Degree in and is past Chairman of the Florida West Coast Section of the 3

Electrical Engineering.

Institute of Electrical and Electronics Engineers. lie is Chairman, hlr. liebb joined Florida Power Technical Advisory Committee on Power Supply for the Federal Corporation on the Student-Employee Cooperative Program, and Power Commission's National Power Survey.

l ALFRED J. ORMSTON was promoted to Chief hiechanical Engineer in 1955 and Chief Vice President Engineer-Power in February 1964. In October 1964 hir. Orm-Anistant to the ston was appointed Vice President-Power. On October 1,1973 he Senior Vice President became,Vice President, Assistant to the Senior Vice President.

Ile is a Registered Professional Engineer in the State of Florida; past President of the Pinellas Chapter of the Florida p

Alfred J. Ormston, 59, has served Engineermg Society; a senior member of the American Society of with the Company 37 years. lie is a hf echanical Engineers, and a member of the National Society of

'm native of Scranton, Pennsylvania Professional Engineers. lie is a past member of the Edison

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and attended school in St. Peters-Electric Institute, serving as Chairman, Prime hiovers Committee afli '

burg, Florida. Nir. Ormston is a in 1965-1967. hir. Ormston saw active duty during World War II P

graduate of the University of Flor-and, following his release in 1946, remained in the Naval Reserve ida with a Bachelor's Degree in through 1950. lie is a retired Lt. Commander, USNR. hir.

N1echanical Engineering. Upon graduation, he joined Florida Ormston is a Director of Glanville Niortgage Co., is a past Power Corporation and was assigned to the Inglis Power Plant. member of Board of Governors, St. Petersburg Area Chamber of Early in 1946 he was appointed Junior Engineer and in 1950 a Commerce, a member of the Committec of 100 of Pinellas County, Turbine Engineer, becoming hiechanical Engineer in 1951. lie and a member of the City of St. Petersburg Port Commission.

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oJ LEE II. SCO'IT sion hianager, and in 1964 he was appointed Superintendent of Vice President Trans:nission and Distribution. NIr. Scott was appointed Director Customer Operations I Construction, NIaintenance, and Opern ing in 1969, Assistant Vice President m 1971. and \\ ue Pressent, Customer Operanons, l

January 3,1972. lie is a Registered Professional Engmeer in the Lee 11. Scott, 50, has served with Stateof Florida.

the Company 27 years. Nlr. Scott is Af r. Scott was a member of the Edison Electric Institute having bg a natise of Atlanta, Georgia and served as Chairman of the Reliability Task Force of the Trans-y w

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attended the Unisersity of Florida, mission and Distribution Committee in developing standards of l

9 graducting in 1949 with a measurement for the industry. He is also a member of the Florida

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'M Bachelor's Degree in Electrical Engineering Society.

Engineering. lie served with the Active in civic affairs, he is a member of the Board of Directors United States Air Force during of the Pinellas United Way; past President of the Winter Park World War 11.

Jaycees; past President of Pinellas Community Services Council; hlr. Scott joined the Company as a Junior Engineer in the past member of the Board of Governors of the St. Petersburg Area Winter Park Division. In 1953 he was appointed Engineer and in Chamber of Commerce; and currently Chairman of the American 1960, Supervisor of System Distribution Engineering. lie then Red Cross Chapter, member of the Committee of 100 of Pinellas served as Disision Enzineer, St. Petersburg, and Assistant Divi-County, Inc., and the St. Petersburg Suncoasters.

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TIIO31AS F.TIIO31PSON. JII.

Vice President Executise Assistant, Division Operations. In 1964 he was Administratis e Services ppointed Director of Administrative S,ervices and in 1967 was promoted to \\ ice President, Admimstrattre Serv cs.

i Nir. Thompson is a Registered Professional t.ngmeer m the 4

Thomas F. Thompson, Jr., 52, has State of Florida; member of the National Society of Professional served with the Company 27 years. Engineers and a Fellow of the Florida Engineering Society. He is 1

lie is a natise of St. Pexrsburg, a member of the Edison Electric Institute Labor Relations r =

v Florida. and attended local public Committee of Industrial Relations Division and a member of the schools. lie graduated from the Southeastern Electric Exchange, Personnu Administration P

Unisersity of Florida with a Section. Air. Thompson is past Chairman of the Board of A

Bachelor's Degree in Electrical En-Trustees of the Bayfront Niedical Center. lie was Director of the gineering in 1948.

Pinellas County Niental lleahh District Board, Inc. 1971-73,and Nir. Thompson's first assignment with Florida Power war as Vice President 1972 73; and in 1974. was President of South an Underground Distribution Engineer, and in 1956, was Pinellas Community Niental llealth Center, Inc. lie is a member appointed Division Engineer, St. Petersburg Division. lie was of the St. Petersburg Area Chamber of Commerce, serving as Vice later appointed Assistant Disision NIanager and in 1962, President in 1971.

!!e carr.c to F'.:rida Power as a Traveling Auditor in the JAY G. LOADEll Accounting Department, and in 1956 was appointed Special

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Secretary and Treasurer Accountant in the Special Reports Division of the Controller's Department. In 1959 he was appointed Coordinator of the Special Reports Division and served in that capacity until 1960 when he Jay G. Loader,53, has served with was elected Assistant Secretary and Assistant Treasurer. In 1967 the Company 21 years. hir. Loader he was elected to the position of Secretary and Treasurer. He is was born in Plainfield, New Jersey, also Secretary and Treasurer of our subsidiary, Electric Fuels and attended local schools in Corporation.

' d Asbury Park, New Jersey. He lie is a Certified Public Accountant and holds memberships in m

graduated from the Unisersity of the American Institute of Certified Public Accountants, and the 3'

Alabama with a Bachelor's Degue Florida institute of Certified Public Accountants. He is a member in Commerce and Business of the Board of Directors of the Floria National Bank at St.

Administration in 1951. He served Petersburg; the Finance Committee of Edison Electric Institute; with the U.S. Army during World War IL the American Society of Corporate Secretaries and the Financial Prior tojoining Florida Power Corporation, h!r. Loader was Analysts Society of Central Florida, Inc. He is a past member of employed for four years by Arthur Andersen & Co., Certified the St. Petersburg Kiwanis Club and is active in the civic affairs of Public Accountants,in Atlanta, Georgia.

the City of Treasure Island.

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i 1 CCgulation Florida Power Corporation is subject to regulation by the Florida certain activities of the Company are subject to the jurisdiction of Public Service Commission with respect to rates, services, the Federal Power Commission under the Federal Power Act.

accounting, the issuance of securities and other matters. Also Our major wholesale municipalities are listed on the back cover.

At the retail level, Florida Power Corporation is regulated by the Florida Public Service FLORIDA Commission with respect to its rates, service and the issuance and sale ofits securities. This PUBLIC SERVIG jurisdiction within the State of Florida is exclusive with the Public Service Commission and superior to that of all other boards, agencies or political subdivisions. The Florida COMMISSION Public Serv ce Commission uses an original cost, less depreciation, rate base in determin-ing allowable rate of return for setting rates. There is a staff of rate experts, engineers, accountants and lawyers available to advise and assist the Commissioners in their duties.

During 1976, 87.3 % of our electric revenues were derived from retail sales. The three Commissioners are elected from the state at large and serve for a period of four years. The present members are:

Term Expires Chairman Paula F. Hawkins, hiaitland, Florida January 1981 Commissioner William H. Bevis, Tallahassee, Florida January 1979 Commissioner William T. hiayo, Tallahassee, Florida January 1979 Address of the Commission:

Whitfield Building 700 South Adams Street Tallahassee, Florida 32304 Telephone:(904) 488-1001 e-The Federal Power Commission has jurisdiction over the interstate transmission of elec-tric energy and its sale at wholesale in interstate commerce by public utilities. Federal k "'

FEDERAL Power Commission regulation is at the wholesale-for-resale level and is designed to ensure l

POWER just, reasonable and non-discriminatory rates and services. The Company has 9 rural COMMISSION cooperative and 12 municipal wholesale customers. The Federal Power Commission also l

hasjurisdiction to provide for adequate and reliable interstate power supply. Closely relat-l ed is the responsibility for accounting, auditing and reporting functions under the Federal i

Power Act to ensure that reliable and consistent financial information is available for both I

regtJatory and public purposes. During 1976,12.7 % of our electric revenues were derived from wholesale sales.

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r Rates granted an additiona sit.8 miiiion or a totai of s45.1 million in permanent revenues effective August 22,1975. The Commission authorized the Company to collect additional revenues equal to RETAIL fr nchise fees as a surcharge on customers' bills in franchise areas, which amounted to approximately $7.3 million in 1974.

On August 4,1971, the Company filed with the Florida Public Service Commission for a 12% increase in its retail rates of 518.6 Beginning in September 1975, the Company included million annually. On December 29, 1972, the Commission $106,250,000 of additional construction work in progress in the authorized an increase of 51.8 million. The Order established an retail rate base, thereby reducing the amount available for al-allowable jurisdictional rate of return range of 8.13% to 8.39%,

I w nce f r funds used during construction. At the same time, the Commision reduced the AFDC rate from 10.5% to 8.66% and which included a cost of capital range on common equity of 13.50% to 14.25 %. The Commission stated in its Order that for pr vided full normalization of current book-ta.c ti ning differ-

'"C'8-the test year 1971 the increase would produce ajurisdictional rate of return of 8.22%, including 13.75% on common equity, which On December 6,1976, the Commission issued an order directing represented 35.1 % of our capital structure.

the Company to file a petition and appropriate rate schedules, which would include franchise fees as an operating expense in the On October 15,1973, the Commissian authorized the Company t base rates charged all customers The Company has filed its peti-use a one-month average cost for the Company's fuel adjustment tion and rate schedules in response to the Commission's order and clause and also authorized the Company to treat $1,560,000 of the it is anticipatu that a hearing will be held during the first half of state corporate income tax as expense for rate-making purposes.

1977, for the purpose of permitting all interested parties to present Fhe one-month fuel a(bistment clause became effective their views on this matter, prior to a final determination regarding Nmember 1,1973 and revised tariffs to reflect the state corporate implementation of the rate schedules.

income tax became effective on December 6,1973.

WI!OLESALE On January 28,1974, the Company requested approval of two rate increases. The first was a petition for interim rate relief to in-On November 12,1971, the Company filed an application with crease revenues by $12.3 million or an increase of 5.9 % in rates.

the Federal Power Commission to increase rates for wholesale This request was substantially granted on April 5, and became ef-service to 9 rural cooperatives and 12 municipal customers by fective on billings rendered April 10,1974. The increase, based on $3,150,0C0 based on the test year 1970. On June 12,1972, the 1973 revenues, raised rates by 5.7% or 512.1 million annually. Company began collecting the new rates under bond subject to The Company also requested that the Commission consider a refund at the conclusion of the proceedings. The Company settled petition for full revenue requirements. Ilowever, this was dis-with these wholesale customers for approximately 52 million of missed in light of a similar filing in November,1974.

increased rates based on the test year, which was then approved by the Commission. During 1974, the difference in rates collected On July 5, the Company filed a petition for a temporary rate in-under bond was refunded.

crease of 514.5 million. This request was necessary in order to maintain coverage ratios to issue first mortgage bonds in early On September 12,1975, the Company filed a petition with the 1975. Public hearings were held in August; and on September 3, Federal Power Commission to increase its wholesale-for-resale the Commission denied the Company's request.

rates to our rural cooperative and municipal customers by 59.8 million, or 15.8%. The Company and the wholesale customers On November 22,1974, the Company filed a full revenue require-reached a settlement agreement, which was approved by the ments ;xtition with the Florida Public Service Commission Federal Power Commission, and became effective January 1, requesting an increase of $65.6 million. At the same time, the 1976. The new rates provided a $5.4 million annual increase and Company asked that $34.8 million of this request be made effec-recognized that further rate relief would be needed when the tive immediately as interim relief. On January 6, the Commission Crystal River nuclear unit goes on-line in 1977.

granted an interim increase of $33.3 million effective with February 1975 billings. In July, the Commission ordered the On February 11,1977, the Company filed a petition with the Company to increase its rates and charges to provide a jurisdic-Federal Power Commission to increase its wholesale-for-resale tional rate of return in a range of 8.57% to 8.75% including a rates to cooperative and municipal customers, effective as of 14.3% to 14.9% range for return on common equity. The Alarch 13,1977. The requested new rates provide a net increase Commission's order made the interim revenues permanent and to the customers of $5.6 million, or 6.7 %.

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aa&._ w s Condensed Bolonce Sheets YEAR ENDED DECEMBER 31, (000 OMITTED) 1976 1975 1974 1973 ASSETS Electric Plant (see page 26)

$1,749,429

$1,623,387

$1,529,801

$1,332,48 Less - Accumulated Depreciation 261,407 223,736 198,391 189,99 Net Electric Plant

$1,488,022

$1,399,651

$1,331,410

$1,142,49 Other Property and Investments 5,274 5,027 5,399 3,16' Current Assets 116,944 107,308 111,494 73,12 Deferred Charges 12,507 12,611 7,467 9,28

$1,622,747 51,524,597 51,455,770

$1,228,07 LI A BILITIES Capitalization (see page 10)

$1,342,132 51,264,078

$1,192,215

$1,068,43 Long-Term Debt, Due Within One Year 12,800 14,20 Short Term Debt 9,000 67,700 97,215 25,84 Other Current Liabilities 68,774 57,736 61,246 40,86 Accumulated Deferred Income Taxes 140,436 108,755 83,489 62,91-Accumulated Deferred Investment Tax Credits 46,619 24,907 19,945 14,25 Deferred Credits 2,986 1,421 1,660 1,55

$1,622,747 51,524,597 51,455,770 51,228,07 Statements of Source of Funds Used for Construction YEAR ENDED DECEMBER 31, (000 OMITTED) 1976 1975 1974 1973 SOURCEOF FUNDS Funds Derived from Operations -

Net Income After Dividends on Preferred Stock 5 45,607 5 53,310

$ 30,043

$ 38,41 Less - Dividends on Common Stock 30,462 26,269 24,080 20,15 Earnings Retained in the Business 5 15,145

$ 27,041 5,963

$ 18,25 Depreciation 41,440 32,826 28,578 24,76 Deferred Income Taxes 30,392 21,262 20,570 13,78 investment Tax Credit (net) 23,373 5,612 5,692 3,30 Decrease (Increase)in Net Current Assets-Exclusive of Short-Term Debt and Temporary Investments.

1,402 677 (32,190)

(15,66 5 111,752

$ 87,418 5 28,613

$ 44,44 Funds from Financing and Other St.urces -

Common Stock 1,387 5 27,611

$ 17,559 5 47,94 Preferred Stock 44,445 50,01 First Mortgage Bonds 80,582 130,72' Convertible Debentures Electric Consumer Capital Notes 23,965 Pollution Control Revenue Bonds 10,309 Five-Year Bank Term Loan 50,000 Participation in Nuclear Unit 3,852 41,151 First Mortgage Bonds Retired (14,201)

Short Term Debt (58,700)

(29,515) 71,373 (16,81 Temporary Investments 14,201 (14,20 Reacquired for Sinking Funds (6,546)

(6,533)

(5,021)

(4,59 Other Sources (net) 5,304 347 11,666 3,35 5 25,879 5 57,026 5 200,331

$ 196,42 FUNDS USED FOR CONSTRUCTION

$ 137,631 5 144,444

$ 228,944 5 240,87 Percentag:of Funds Generated Internally 80 %

60 %

27 %

25' 8

FLORID A POWER CORPOR ATION ANNUAL GROWTH RATE 1972 1971 1970 1969 1968 1967 1966 1971 1976 51,105,597 5 927,742 5 777,538 5 708,410

$ 645,689 5 582,204 5 541,212 13.5 168,369 149,319 137,353 125,896 112,396 99,639 87,765 11.9 5 937,228 5 778,423 5 640,185 5 582,514 5 533,293 5 482,565 5 453,447 13.0 3,105 2,104 2,159 2,376 2,473 2,428 1,201 20.2 37,113 34,033 32,039 20,985 21,050 21,297 22,661 28.0 3,742 2,748 2,243 1,248 1,001 443 1,629 35.4 5 981,188 5 817,308 5 676,626 5 607,123 5 557,817 5 506,733 5 478,938 14.7 5 834,519 5 690,343 5 588,334 5 519,267 5 477,222 5 441,723 5 412,311 14.2 42,652 37,313 6,175 9,700 12,000 2,775 10,000 (24.8) 36,395 28,615 25,564 24,705 20,215 18,124 15,987 19.2 47,457 43,089 40,083 37,299 34,787 32,158 29,589 26.7 10,944 9,634 8,710 8,746 7,201 5,832 5,447 37.1 9,221 8,314 7,760 7,406 6,392 6,121 5,604 (18.5) 5 981,188 5 817,308 5 676,626 5 607,123

$ 557,817 5 506,733 5 478,938 14.7 1972 1971 1970 1969 1968 1967 1966 "5

37,483 5 31,945 5 29,782 5 27,948 5 24,125 5 21,820 5 20,322 I8,399 17,360 15,561 14,788 14,020 13,251 12,483 5 19,084 5 14,585 5 14,221 5 13,160 5 10,105 5

8,569 5

7,839 22,790 20,164 18,316 16,301 15,224 14,367 12,575 4,368 3,006 2,784 2,512 2,629 2,569 2,300 1,310 924 (36) 1,545 1,369 385 2,178 4,700 (4,943)

(4,196) 4,555 1,343 2,506 (5,419) 5 52,252 5 33,736 5 31,089 5 38,073 5 30,670 5 28,396 5 19,473 5

5 42,757 5

5 5

30,035 19,721 100,188 50,431 40,307 35,173 30,405 25,161 19,789 5,339 31,138 (3,525)

(2,300) 9,225 (7,225) 4,600 6,000 (6,000) 995 995 (13)

(4,945)

(5,331)

(4,880)

(6,115)

(4,606)

(3,508)

(3,323) 3,161 2,104 3,467 3,093 2,629 4,059 2,155 5 133,778 5 127,099 5 49,090 5 29,851 5 38,648 5 19,482 5 23,208 5 186.030

$ 160,835 5 80,179 5 67,924 5 69,318 5 47,878 5 42,681 26 %

24 %

44 %

49 %

42 %

54 %

58d

~

i

x.gvahsG m.c mu Capitalization YEAR ENOOD DECEMSER 31, (000 OMITTED) 1976 1975 1974 197:

LONG-TERhi DEBT First hfortgage Bonds -

3 % % & 2 % % Series, Due January 1,1974 5

5 14,2C 3 % % Series, Due November 1,1978 5,481 5,629 5,808 5,97 3 % % Series, Due July 1,1981 8,995 9,245 9,495 9,83 3 % % Series, Due November 1,1982 9,676 9,966 10,266 10,53 3 % % Series, Due November 1,1983 6,454 6,654 6.841 7,02 3 % % Series, Due July 1,1984 7,735 7,970 8,192 8,43 3 % % Series, Due July 1,1986.

12,964 13,343 13,698 14,05 4 % % Series, Due July 1,1988 16,693 17,379 17,999 18,43 4 % % Series, Due October 1,1990 17,992 18,429 18,875 19,31 4 % % Series, Due hiay 1,1992 18,875 19,313 19,750 20,16 4 % % Series, Due April 1,1995 24,173 24,698 25,275 25,8C 4% % Series, Due November 1,1995 20,174 20,611 21,063 21,5C 6% % Series, Due August 1,1997 21,062 21,500 21,937 22,37 7 % Series, Due November 1,1998 25,800 26,325 26,850 27,37 7 % % Series, Due August 1,1999 35,000 35,000 35,0W 35,0C 9 % Series, Due November 1,2000.

40,000 40,000 40,000 40,0C 7 % % Series, Due October 1,2001 50,000 50,000 50,000 50,0(

7 % % Series, Due June 1,2002 50,000 50,000 50,000 50,0(

7 % % Series, Due November 1,2002 50,000 50,000 50,000 50,0(

7 % % Series, DueJune 1,2003 =

60,000 60,000 60,000 60,0(

8 % Series, Due December 1,2003 70,000 70,000 70,000 70,0(

8 % % Series, Due October 1,2006 80,000 Unamortized Premium -

7,066 6,113 6,435 6,14 Bonds Reacquired for Sinking Fund.

(5,123)

(5,135)

(5,095)

(4,8t Net Amount Outstanding 5 633,017 5 557,040 5 562,389 S 581.3:

4 % % Series Convertible Debentures Due Aug.1,1986 19,494 19,494 19,494 19,4' 8.50 % Elec. Consumer Cap. Notes Due Oct.1,1977 12,800 12,826 9.10 % Elec. Consumer Cap. Notes Due Oct.1,1980.

11,297 11,298 7 % % Pollution Control Revenue Bonds Due 2004.

10,575 10,575 10,575 Bank Term Loan, Due hiay 1,1979 50,000 50,000 50,000 Other Long-Term Debt.

234 292 350 3

lamg Term Debt Due Within One Year (12,800)

(14,2 Total Long-Term Debt 5 724,617 5 661,525

$ 642,808 5 586,9' CUh1ULATIVE PREFERRED STOCK (Par Value $100) 4% Series -

4,000 4,000 4,000 4,0s 4.60% Series -

4,000 4,000 4,000 4,01 4.75% Series.

8,000 8,000 8,000 8,0i 4.40% Series.

7,500 7,500 7,500 7,5i 4.58% Series.

10,000 10,000 10,000 10,0' 8.80% Series..

20,000 20,000 20,000 20,0' 7.40% Series =

30,000 30,000 30,000 30,0 7.76% Series.

50,000 50,000 50,000 50,0

.y 10% Series..

41,850 43,420 45,000

+

Total Preferred Stock.

5 175,350

$ 176,920 5 178,500

$ 133,5F COh!N10N STOCK EQUITY Common Stock, Par Value $2.50..

$ 35,574 S 35,445

$ 32,185 S 29,5 Premium on Capita 1 Stock.

199,376 198,043 172,593 156,4 Other Paid-in Capital 1,443 1,443 1,369 1,3 Retained Earnings.

205,772 190,702 164,760 160,5 Total Common Stock Equity

$ 442,165 S 425,633

$ 370,907 5 347,9 Total Capitalization

$ 1,342,132

$1,264,078

$1,192,215 51,068,4 10

FLORID A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 1966

$ 14,760

$ 15,119

$ 15,478

$ 15,836

$ 16,195

$ 16,554 5 16,913 6,120 6,268 6,417 6,566 6,715 6,863 7,012 10,080 10,325 10,570 10,815 11,060 11,305 11,550 10,800 11,063 11,325 11,588 11,850 12,113 12,375 7,200 7,375 7,550 7,725 7,900 8,075 8,250 8,640 8,850 9,060 9,270 9,480 9,690 9,900 14,400 14,750 15,100 15,450 15,800 16,150 16,500 18,875 19,313 19,750 20,188 20,625 21,063 21,500 19,750 20,187 20,625 21,062 21,500 21,937 22,375 20,625 21,063 21,500 21,938 22,375 22,813 23,250 26,325 26,850 27,375 27,900 28,425 28,950 29,475 21,938 22,375 22,813 23,250 23,688 24,125 24,563 22,812 23,250 23,687 24,125 24,562 25,000 27,900 28,425 28,950 29,475 30,000 35,000 35,000 35,000 35,000 40,000 40,000 40,000 50,000 50,000 50,000 50,000 (5,457)

(5,500)

(5,156r (5,264)

(4,136)

(3,993)

(3,862)

$ 449,768

$ 354,713

$ 310,044 5 274,924

$ 246,039

$ 220,645

$ 199,801 19,494 19,494 19,763 19,998 20,000 20,000 20,000

$ 469,262 5 374,207 5 329,807

$ 294,922

$ 266,039

$ 240,645

$ 219,801 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 7,500 7,500 7,500 7,500 7,500 7,500 7,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 20,000 20,000 20,000 30,000 5 83,500

$ 53,500

$ 33,500

$ 26,435

$ 24,018

$ 24,007

$ 24,007 3 24,007 5 24,007 110,148 109,737 68,390 68,168 68,166 68,166 68,166 1,369 1,369 1,369 1,369 1,369 1,369 1,369 143.805 125,095 111,250 97,301 84,141 74,036 65,468

$ 281,757 5 262,636

' $ 205,027

$ 190,845 5 177,683

$ 167,578

$ 159,010

$ 834,519

$ 690,343

$ 588,334 5 519,267

$ 477,222 3 441,723

$ 412,311 11

~

M.Vr 1GL.

_~.,.:

Revenue and Expense Statistics YEAR ENDED DECEM8Bt 31, (000 OMITTED) 1976 1975 1974 1973 OPERATING REVENUES

$551,439

$504,496

$404,993

$255,045 Per KWil Sold 3.72t 3.62t 3.044 1.88(

Per Average Customer 5 855.15 5 811.37

$ 669.04 5 449.87 OPERATION EXPENSES Production Expenses Cost of Fuel

$248,849 5235,138

$200,270 5 75,087 Per KWII Sold 1.68e 1.694 1.50t

.554

% of Operating Revenues 45.1 %

46.6 %

49.4 %

29.4 %

Purchased Power -

$ 25,536

$ 24,202 5 31,250 5 14,636 Per KWiiSold

.17t

.174

.24c

.11t

% of Operating Revenues 4.7 %

4.8 %

7.7 %

5.7%

Other Production Expenses 5 7,736 5 6,297 5 5,888 5 5,321 Per KWii Sold.

.054

.04t

% of Operating Revenues 1.4 %

1.3%

1.5 %

2.1%

Total Production Expenses

$282.121 5265,637

$237,408 5 95,044 Per KWIi Sold 1.90t 1.91(

1.78e

.70t

% of Operating Revenues 51.2 %

52.7 %

58.6 %

37.2 %

Transmission Expenses S 2,052

$ 1,619 5 1,961 5 1,524 Per KWil Sold

.0l d

.0ld

.014

.01 t

% of Operating Revenues.

.4 %

.3 %

.5 %

.6 %

Distribution Expenses S 6,929

$ 6,360 5 6,391

$ 5,558 Per Average Customer S 10.75

$ 10.23

$ 10.56 9.8C

% of Operating Revenues 1.2 %

1.3 %

1.6 %

2.2%

Customer Accounts Expenses 5 10,878 5 10,586 5 7,917 5 6,089 Per Average Customer 5 16.87

$ 17.03 5 13.08

$ 10.74

% of Operating Revenues 2.0 %

2.1%

2.0 %

2.4 %

Customer Service and Sales Expenses 5

719 639 899 5 1,80C Per Average Customer 5

1.11 5

1.03 5

1.49 5

3.17

% of Operating Revenues

.1 %

.2%

.7%

Administrative and General Expenses 5 13,057 5 14,623

$ 13,591 S 13,75C

% of Operating Resenues 2.4 %

2.9%

3.3%

5.4%

Total Operation Expenses,.

5315,756 5299,464 5268,167 5123,765 Per KWII Sold 2.13t 2.15t 2.014

.91 t j

% of Operating Revenues 57.3 %

59.4 %

66.2 %

48.5 %

i hlAINTENANCE EXPENSES

$ 23,208 5 17,611 S 17,412 5 15,98:

% of Year End Gross Plant.

1.3 %

1.1 %

1.2 %

% of Operating Revenues -

4.2%

3.5%

4.3 %

6.3 %

Total Operation and h1aintenance Expenses.

5338,964

$317,075 5285,579

$139,741 Per KWII Sold 2.29t 2.27e 2.14e 1.0 35

% of Operating Revenues 61.5 %

62.9 %

70.5 %

54.8 5 14 I

1 L

]

FLORlD A POWER CO RPOR ATION ANNUAL GROWTH RATE 1971 1970 1969 1968 196!

1966 1971-1976 1966-1976

$176,540

$158,144

$144,740

$132,332

$119,920

$111,673 25.6 17.3

$ 37,267 5 31,805

$ 24,847

$ 23,580

$ 21,857

$ 19,709 46.2 28.9 3,493 1,440 4,723 3,609 1,023 4,228 48.9 19.7 25,064 23,994 20,296 17,616 17,014 16,435 10.5 9.7 5 65,824 3 57,239 5 49,866 5 44,805

$ 39,894 5 40,372 36.8 22.8 11,950 9,346 7,682 6,806 6,902 7,074 14.2 12.6 20,164 18,316 16,301 15,224 14,367 12,575 15.5 12.7 13,652 12,677 11,255 9,317 8,636 6,718 19.4 17.3 14,241 14,005 17,389 16,957 14,861 11,379 3,006 2,784 2,512 2,629 2,569 2,300 59.0 29.5 924 (36) 1,545 1,369 385 2,178 90.8 26.8

$129,761

$114,331

$106,550

$ 97,107

$ 87,614 5 82,596 28.9 18.8

$ 46,779

$ 43,813

$ 38,190

$ 35,225 5 32,306 5 29,077 13.8 11.9 5 7,812 5 3,393

$ 4,150

$ 1,986 5

680

$ 2,022 22.0 26.4 1,250 1,467 1,371 670 648 76 (203) 177 (473)

(146)

(178) 23.0 1 9,138 5 4,657

$ 5,698

$ 2,183

$ 1,182

$ 1,844 18.0 27.5 5 18,811

$ 15,166

$ 13,224

$ 10,577

$ 9,611 3 8,624 19.6 18.2 1,874 2,010 1,204 1,194 545 463 21.8 26.9 I 20,685

$ 17,176

$ 14,428

$ 11,771 5 10,156

$ 9,087 19.8 18.8 I 35,232 5 31,294 5 29,460

$ 25,637

$ 23,332

$ 21,834 11.0 10.5 3,287 1,512 1,512 1,512 1,512 1,512 33.0 24.6 8 31,945

$ 29,782

$ 27,948

$ 24,125 5 21,820

$ 20,322 7.4 8.4

)

I 17,360

$ 15,561

$ 14,788

$ 14,020

$ 13,252 3 12,483 10,172 9,605 9,603 9,603 9,603 9,603 10,574 9,607 9,603 9,603 9,603 9,603

$ 3.14

$3.08

$2.91

$2.51

$2.27

$2.12

)

$1.68

$ 1.68

$1.60

$ 1.52

$ 1.44

$ 1.36 3.63 %

3.05 %

3.23 %

3.64 %

3.16 %

2.72 %

54 %

55 %

61 %

63 %

64 %

$24.84

$21.34

$19.87

$18.50

$17.45

$16.56 57 %

55 52 %

49 h 54 51 %

40 40 h 42 36 %

39 39 %

46 %

55 49 %

41 %

45 %

50 14.7 17.9 17.0 16.6 20.0 23.6 13 m

, nan m Revenue and Expense Statistics (continued)

YEAR ENDED DECEMSER 31, (000 OMITTED) 1976 1975 1974 1973 DEPRECIATION -

5 41,440

$ 32,826 5 28,578

$ 24,761

% of Year End Gross Plant -

2.4%

2.0%

1.9 %

% of Year End Depreciable Plant -

3.3%

2.9%

2.6 %

2.8%

% of Operating Revenues -

7.5 %

6.5%

7.1 %

9.7 %

TAXES OTilER TilAN INCOh1ETAXES 5 33,197 5 30,913 5 24,203 5 17,989

% of Operating Revenues -

6.0 %

6.1 %

6.0 %

7.0 %

INCOhlE TAXES Payable Currently-Federal

$ (7,334)

$ 8,144

$(14,118) 5 2,091 Payable Currently-State 1,867 1,150 (229) 631 Deferred to Subsequent Years Other Property 35,351 24,831 21,164 15,045 Non Property 259 1,736 Deferred income Taxes-Credits Accelerated Amortization Property (516)

(516)

Other Property (3,523)

(3,740)

(1,063)

(747)

Non Property (1,049)

(1,910)

Investment Tax Credit Deferred toSubsequent Years.

24,337 6,284 6,172 3,693 Investment Tax Credit Allocated to Current Year Income.

(964)

(677)

(480)

(384)

Total Income Taxes.

S 48,428 5 35,307

$ 10,930 5 19,813

% of Operating Revenues.

8.8%

7.0 %

2.7 %

7.8%

TOTAL OPERATING EXPENSES

$462,029 5416,121 S349,290

$202,311

% of Operating Revenues 83.8 %

82.5 %

86.3 %

79.3 %

OPERATING INCOhf E

$ 89,410

$ 88,375 5 55,703 5 52,734 Financial Trends RATIO OF EARNINGS TO FIXED CilARGES.

3.11 3.05 2.04 2.74 RATIO OF EARNINGS TO FIXED CIIARGES PLUS PREFERRED STOCK DIVIDEND REQUIREhlENTS (PRE-INCOhlE TAX BASIS) 2.09 2.15 1.58 2.24 EARNINGS APPLICABLE TO COhlhlON STOCK

$ 45,607 5 53,310 5 30,043 5 38,415

% of Year End Equity 10.31 %

12.52 %

8.10 %

11.04 %

lhlBEDDED COST OF LONG-TERhl DEBT 6.93 %

6.81 %

6.97 %

6.53 %

lh1 BEDDED COSTOF PREFERRED STOCK.

7.73 %

7.75 %

7.77 %

7.02 %

CAPITALIZATION RATIOS ismg-Term Debt.

54.0 %

52.3 %

53.9 %

54.9 %

(

Preferred Sind 13.1 14.0 15.0 12.5 Common Stat. Equity 32.9 33.7 31.1 32.6 100.0 %

100.0 %

16 l

L

. a aw Revenue, Kilowatt-Hour Sales and Billing Degree Days YEAR ENDED DECEMBER 31, (000 OMITTED) 1976 1975 1974 1973 OPERATING REVENUES Residential 5240,968 5221,134 5180,586 5125,545 Commercial 142,121 132,530 102,935 63,675 Industrial 75,657 69,986 54,411 28,254 Strect Lighting 3,272 3,003 2,612 1,820 Other Sales to Public Authorities 10,551 9,053 7,901 4,540 Other Electric Utilities 69,020 60,923 50,282 26,056 Other Electric Revenues 9,850 7,867 6,266 5,155 Total.

5551,439

$504,496 5404,993 5255,045 Percentage Increase 9.3 %

24.6 %

58.8 %

26.3 %

OPERATING REVENUES-Percentage Residential 43.7 %

43.8 %

44.6 %

49.2 %

Commercial.

25.8 26.3 25.4 25.0 Industrial 13.7 13.9 13.4 11.1 Other 16.8 16.0 16.6 14.7 Total 100.0 %

100.0 %

KILOWATT-ilOUR SALES Residential 5,750,889 5,411,991 5,285,716 5,793,242 Commercial 3,298,036 3,187,479 2,935,162 2,836,292 Industrial 2,690,525 2,479,378 2,421,715 2,349,572 Street Lighting 92,990 86,118 82,819 76,563 Other Sales to Public Authorities 336,588 289,635 292,458 326,170 Other Electric Utilities,

2,647,994 2,489,063 2.295,843 2,191,438 Total,

14,817,022 13,943,664 13,313,713 13,573,277 Percentage Increase 6.3%

4.7 %

(1.9 %)

17.8 %

KILOWATT ilOUR SALES-Percentage Residential 38.8 %

38.8 %

39.7 %

42.7 %

Commercial 22.3 22.9 22.0 20.9 Industrial 18.1 17.8 18.2 17.3 Other 20.8 20.5 20.1 19.1 Total 100.0 %

100.0 %

BlLLING DEGREE DAYS Cooling 3438 4493 3280 4194 Ileating 492 237 269 391 18

FLORID A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 1966 5201,857

$176,540 5158,.44 1144,740

$132,332

$119,920

$111,673 1.754 1.75c 1.75t 1.794 1.88e 1.97d 2.044 5 391.72 5 373.44

$ 359.52 5 349.69

$ 339.11 5 329.94 5 316.66 5 41,061 5 37,267

$ 31,805 5 24,847

$ 23,580 5 21,857 5 19,709

.364

.37f

.35d

.31(

.34t

.364

.36d 20.3 %

21.1%

20.1%

17.2 %

17.8 %

18.2 %

li7%

5 5,177 5 3,493

$ 1,440

$ 4,723

$ 3,609 5 1,023 5

4.'. 28

.044 93t

.02t

.064

.05d

.02t h8e 2.6%

2.0%

.9 %

3.2%

2.8%

.9 %

3.8%

$ 4,676 5 4,528 5 4,309 5 3,475 5 3,048 5 2,967 5 2,713

.044

.05c

.054

.04t

.04d

.05d

.05d 2.3%

2.6 %

2.7 %

2.4%

2.3%

2.5 %

2.4 %

$ 50,914

$ 45,288 5 37,554 5 33,045

$ 30,237 5 15,847 5 26,650

.444

.454

.42t 41t

.431

.43t

.49t 25.2 %

25.7 %

23.7 %

22.8 %

22.9 %

21.6 %

23.9 %

$ 1,326 5 1,182 5 1,361 5 1,053 5

852 5

832 5-772

.0ld

.0lt

.02t

.01(

.7 %

9%

.7 %

7%

5 4,592 5 3,702 5 4.345 5 3,203 5 2,954

$ 2,820 5 2,776 5

8.91 5

7.83 9.88 7.74 5

7.57 5

7.64 5

7.87 2.3%

2.I%

2.7%

2.2%

2.2 %

2.4%

2.5%

~

5 5,329 5 4,863 5 4,377

$ 3,680 5 3,226 5 3,018

$ 2,952 5 10.34 5 10.29 9.95 5

8.89 5

8.27 5

8.18 8.37 2.6%

2.7 %

2.8%

2.6%

2.4 e 2.5%

2.6%

$ 2,037 5 2,880

$ 2,485

$ 2.456

$ 2,329

$ 2,301 5 2,186 5

3.95 5

6.09 5

5.65 5

5.93 5

5.97 5

6.23 6.20 1.0%

1.6%

1.7%

1.8%

1.9%

2.0 %

$ 11,316 5 7,909

$ 7,117 5 6,429 5 5,207 5 5,076

$ 5,036 5.6%

4.5%

4.4 %

3.9%

4.2%

4.5%

$ 75,514 5 65,824 5 57,239 5 49,866 5 44,805 5 39,894 5 40,372

.66t

.65e

.63t

.62t

.64t

.664

.744 37.4 %

37.3 %

36.2 %

34.4 %

33.9 %

33.3 %

36.2 %

$ 12,560

$ 11,950

$ 9,346

$ 7,682 5 6,806 5 6,902 5 7,074 1.1%

1.3%

1.2 %

I%

1.1 %

1.2%

1.3%

6.2 %

6.8 %

5.9%

5.3 %

5.1%

5.7 %

6.3 %

$ 88,074

$ 77,774 5 66,585

$ 57,548 5 51,611 5 46,796 5 47,446

.764

.77t

.744

.714

.73t

.77d

.87d 43.6 %

44.I%

42.1 %

39.7 %

39.0 %

42.5 %

1 15 w'

&v.M ~ L

F FLORID A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 1966 5 22,790 5 20,164 5 18,316 5 16,301 5 15,224 5 14,367 5 12,575 2.1 %

2.2%

2.4 %

2.3%

2.4 %

2.5 %

2.3 %

2.9%

2.8 %

2.7 %

2.5%

2.7 %

2.7%

2.5%

11.3 %

11.4 %

11.6%

11.3%

11.5 %

12.0 %

11.3%

5 14,902 5 13,652 5 12,677 5 11,255 5 9,317 5 8,636 5 6,718 7.4 %

7.7 %

8.0%

7.8 %

7.1 %

7,2%

6.0 %

5 15,427 5 14,241 5 14,005 5 17,389 5 16,957 5 14,861 5 11,379 1,873 5,452 3,951 '

3,636 3,233 3,241 3,141 2,845 (516)

(516)

(517)

(516)

(519)

^

(568)

(429)

(336)

(204)

(96)

(53)

(26) 1,968 1,224 252 1,776 1,568 556 2,280 (658)

(300)

(288)

(231)

(199)

(171)

(102) 5 22,978 5 18,171 5 16,753 5 21,446 5 20,955 5 17,815 5 15,857 11.4 %

10.3 %

10.6 %

14.8 %

15.8 %

I4.9 %

14.2 %

5148,744 5129,761 5114,331 5106,550 5 97,107 5 87,614 '

5 82,596 73.7 %

73.5 %

72.3 %

73.6 %

73.4 %

73.1%

74.0 %

5 53,113 5 46,779 5 43,813 5 38,190 5 35,225 5 32,306 5 29,077 3.42 3.55 3.75 4.53 4.96 5.05 5.15 2.71 2.87 3.31 3.83 4.02 4.00 4.00 5 37,483 5 31,945 5 29,782 5 27,948 5 24,125 5 21,820 5 20,322 13.30 %

12.16 %

14.53 %

14.64 %

13.58 %

13.02 %

12.78 %

6.13 %

5.80 %

5.50 %

5.02 %

4.62 %

4.33 %

4.12 %

6.58 %

6.12 %

4.51 %

56.2 %

54.2 %

56.1 %

56.8 %

55.8 %

54.5 %

53.3 %

10.0 7.8 9.1 6.4 7.0 7.6 8.1

'33.8 38.0 34.8 36.8 37.2 37.9 38.6 100.0 %

100.0 %

1000%

17 s

.,eg.,

_ 25 hif [ M "'S

m:

u,..

4 Customer, Revenue and Population Statistics YEAR ENDED DECEMBER 31, 1976 1975 1974 1973 NUh1BER OF CUSTOhlERS-Year End Residential 595,139 573,070 556,256 53',199 Commercial 63,387 61,273 60,358 60,138 Industrial 1,610 1,473 1,489 1,479 Strect Lighting 1,682 1,593 1,488 1,313 Other Sales to Public Authorities -

268 251 129 129 0:her Electric Utilities,

129 125 117 109 Tota 1 Customers-Year End 662,215 637,785 619,837 598,367 NUh1BER OF CUSTOhf ERS-Average Residential 579,044 557,893 541,702 505,546 Commercial 62,277 60,598 60,478 58,455 Industrial 1,489 1,466 1,486 1,456 Street Lighting -

1,648 1,554 1,422 1,242 Other Sales to Public Authorities ;

261 147 129 129 Other Electric Utilities -

127 122 115 107 Total Customers-Average 644,846 621,780 605,332 566,935 Percentage Increase 3.7%

2.7 %

6.8%

10.0 %

RESIDENTIAL SERVICE-Average Annual KWil Sales per Customer.

9,932 9,701 9,758 11,459 Revenue per Customer.

$ 416.15

$ 196.37 5 333.37 5 248.34 Revenue per KWii.

4.19t 4.09c 3.42d 2.17(

COhlh1ERCIAL SERVICE-Average Annual KWil Sales per Customer 52,958 52,600 48,533 48,521 Revenue per Customer.

$ 2,282.08

$ 2,187.04 5 1,702.02 5 1,089.29 Revenue per KWIi 4.31t 4.16e 3.51t 2.244 INDUSTRIAL SERVICE-Average Annual KWII Sales per Customes-1,806,934 1,691,254 1,629,687 1,613,717 Revenue per Customer.

$50,810.58

$47,739.72

$36,615.72

$19,405.19 Revenue per KWil

?.81t 2.824 2.25e 1.20t POPULATION-SkRVICE AREA (Estimated July 1) 2,800,000 2,760,000 2,700,000 2,550,000 20

g - --

Revenues and Kilowatt-Hour Sales from Industrial Customers-sys,oosorsinsu,rioia.ssirie.

YEAR ENDED DECEMSER 31, (000 OMITTED) 1976 1975 1974 1973 REVENUES hiining..

542,733 538,927

$26ri

$13,286 hianufactured Foods 9,774 9,535 7,767 4,273 Electronics-hlanufacturing and Research 6,638 6.34 5,348 2,809 Chemicals 6,217 6,i %

6,421 2,711 F bricated hietal Products 1,273 1,14 892 550 Printing 1,212 1,07 '

862 502 Non Elearicalhiachinery 1,207 1,196 1,088 714 Lumber and Worxl Prrxiutts 807 726 1,005 711 Stone, Clay, and Glass Products 611 582 577 444 Other Indotrials 3,185 4,425 3,615 2,254 TotalIndustrial Revenues

$75,657 569,986

$54,411 528,254 KWil SALES hiining 1,599,129 1,451,301 1,291,318 1,205,516 hianufactured F(xxts 320,562 319,259 326,811 327,372 Electronirs-hlanufacturing and Research 218,824 209,003 217,482 222,473 Chemicals 273,899 253,187 322,088 312,748 Fabricated Aletal Products 34,422 31,468 30,799 29,293 Prin:ing 32,213 29,508 29,429 28,467 Non Ele <trical hiachinery 29,411 29,695 32,924 35,834 Lumber and Wood Products 21,111 18,746 34,491 43,448 Stone, Clay and Glass Pr(xtucts 14 087 13,235 16,036 18,826 Other Industrials 14s,867 123,976 120,337 125,595 Totallndustrial KWII Sales

. 2,690,525 2,479,378 2,421,715 2,349,572 Ten Largest Industrial Customers of 1976 REVENUES International hiinerals and Chemical Corp SI 1,385 511,802 5 7,699 5 3,308 Occidental Corporation 10,871 8,677 5,500 2,721 USS Agri-Chemicals,Inc 4,868 5,061 3,496 1,835 hiohil Chemical Company 4,557 4,146 2,991 1,665 Swift and Company 4,303 4,127 2,886 1,719 Stauffer Cherr.ical Co -.

4,006 4,168 4,895 2,014 Gardinier,Inc 2,605 2,388 1,542 768 General Electric 2,177 1,998 1,618 834 Citrus World, Inc 1,238 1,339 984 531 Florida Crushed Stone 1,089 1,088 930 518 KWilSALES international hiinerals and Chemical Corp 440,482 448,888 370,203 309,116 Occidental Corporation 408,816 325,833 269,213 251,911 USS Agri-Chemicals,Inc 187,154 191,398 172,027 171,329 hiobil Chemical Company 173,106 156,128 146,011 154,828 Swift and Company 163,809 154,215 147,115 149,923 Stauffer Chemical Co 202,715 188,460 262,635 266,329 Gardinier,Inc 97,658 88,907 76,703 70,800 General Electric 76,324 70,772 68,702 71,207 Citrus World,Inc 42,743 47,581 44,211 44,432 Florida Crushed Stone 33,189 36,542 38,366 39,966 22

u F l. O R I D A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 1964 5 98,649

$ 87,390

$ 78,864 5 71,032

$ 64,324 5 57,249 5 54,400 51,847 46,254 41,101 38,744 35,901 33,210 31,248 23,852 20,952 19,671 19,227 17,657 16,510 14,245 1,591 1,453 1,309 1,198 1,097 973 366 3,738 3,513 3,124 2,899 2,752 2,581 2,716 18,548 13,416 11,391

. 9,465 8,675 7,666 7,159 3,632 3,562 2,684 2,175 1,926 1,731 1,539

$201,857

$176,540

$158.144

$144,740

$132,332 5119,920

$111,673 14.3 %

11.6 %

9.3%

9.4 %

10.4 %

7.4%

11.9 %

48.9 %

49.5 %

49.9 %

49.1 %

48.6 %

47.7 %

48.7 %

25.7 26.2 26.0 26.7 27.1 27.7 28.0 11.8 11.9 12.4 13.3 13.4 13.8 12.8 13.6 12.4 11.7 10.9 10.9 10.8 10.5 100.0 %

100.0 %

_ 100.0 %

100.0 %

4,717,235 4,133,335 3,69( 4 3,196,126 2,671,341 2,212,716 2,066,235 2,403,398 2,134,106 1,844,192 1,627,771 1,426,150 1,250,239 1,136,359 2,196,766 2,029,686 1,912,379 1,891,143 1,732,481 1,580,815 1,353,287 71,721 67,924 63,613 60,044 55,803 49,482 17,492 304,681 285,713 260,832 243,946 225,958 204,775 207,450 1,828,287 1,432,401 1,251,892 1,068,400 925,167 782,537 691,025 11,522,088 10,083,165 9,029,022 8,087,430 7,036,900 6,080,564 5,471,848 14.3 %

11.7 %

11.6 %

14.9 %

15.7 %

11.1%

13.6 %

40.9 %

41.0 %

40.9 %

39.5 %

38.0 %

35.4 %

37.8 %

20.9 21.2 20.4 20.1 20.3 20.6 20.8 19.1 20.1 21.2 23.4 24.6 26.0 24.7 I9.1 17.7 17.5 17.0 17.1 17.0 16.7 100.0 %

100.0 %

4405 4164 4570 4276 186 329 574 595 19

.- m

Production and Fuel Statistics YEAR ENDED DECEMAER 31, 1976 1975 1974 1973 Energy Generated, Purc hased and Interchanged (Thousandsof KWil):

Steam-Oil Fuel 12,102,671 11,763,030 10,385,891 10,884,12 Steam-Gas Fuel 1,620,556 1,721,149 1,556,033 1,322,74 Steam-Coal Fuel 26,942 Peaking 950,853 471,302 841,734 906,6S Ilydro and Other Purchased and Interchange Received (net) 1,331,469 1,281,003 1,618,129 1,703,41 Total 16,032,491 15,236,484 14,401,787 14,816,9f Less Company Use and Losses 1.215,469 1,292,820 1,088,074 1,243,7C Total Energy Sold 14,817,022 13,943,664 13,313,713 13,573,2' Energy Generated, Purchased, and interchanged-Percentage:

Steam-Oil Fuel -

75.5 %

77.2 %

72.1 %

73.5 Steam-Gas Fuel.

10.1 11.3 10.8 8.9 Steam-Coal Fuel

.2 Peaking 5.9 3.1 5.9 6.1 Ilydro and Other Purchased and Interchange Received (net),

8.3 8.4 11.2 11.5 Total 100.0 %

100.0 %

100.0 lesses(Thousands of KW11) 1,085,047 1,234,208 1,031,660 1,187,61

% of Gras input to System 5.5%

6.6 %

6.0 %

7.0 '.

Cost of Fuel Oil

$221,662,965

$206,656,832

$172,805,793

$ 64,244,1*

Gas,

26,776,550 28,481,169 27,464,264 10,842,8(

Coal 409,476 Total system

$248,848,991

$235,138,001

$200,270,057 5 75,086,95 Fuel Cost per hiillion BTU Oil

$1.70

$1.72

$1.53 Gas

$1.46

$1.44

$1.39 Coal

$1.54 Total System

$1.67

$1.68

$1.51 Barrels (oilequivalent)of Fuel Burned 23,922,222 22,424,178 21,343,377 22,572,5!

KWil Generated per Barrel of Oil 615 622 599 51 BTU per Net KWil Generated-Steam 9,943 9,904 10,127 10,3; BTU per Net KWil Generated-Peaking 12,924 13,442 13,849 14,4f Capacity of Plants-Net KW 3,895,000 3,712,000 3,625,000 2,720,0(

Peak llourly Demand-Net KW 3,530,000 3,281,000 2,989,000 2,862,0(

Capacity of Interconnections with other Companies-KVA 5,380,500 4,910,500 4,954,500 4,189,0(

Annual Load Factor 51.7 53.0 55.0 59 24

7-FLORID A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 19M 487,173 445,922 413,786 387,193 365,294 344,267 326,249 55,757 51,108 47,028 44,113 42,054 39,972 38,773 1,422 1,346 1,263 1,229 1,184 1,087 1,042 1,151 1,022 893 649 534 403 80 128 127 126 125 122 122 73 106 99 93 85 80 78 73 545,737 499,624 463,189 433,394 409,268 385,929 366,290 59,004 421,165 392,593 368,804 347,466 328,350 313,205 53,606 49,072 45,033 43,089 40,953 39,064 38,228 1,384 1,313 1,248 1,209 1,131 1,061 1,007 1,088 970 793 600 478 374 77 128 128 126 124 123 120 71 102 95 89 83 79 77 71 515,312 472,743 439,892 413,909 390,230 369,046 352,659 9.0 %

7.5%

6.3%

6.1 %

5.7 %

4.7 %

4.3%

10,277 A14 9,415 8,666 7,688 6,739 6,597 214.92

$ 207.50

$ 200.88

$ 192.60

$ 185.12

$ 174.35

$ 173.69 2.09d 2.l lt 2.134 2.22t 2.41t 2.59d 2.634 44,834 43,489 40,952 37,777 34,824 32,005 29,726 967.18

$ 942.58

$ 912.69 5 899.17

$ 876.65

$ 850.15

$ 817.42 2.16t 2.174 2.23d 2.38d 2.52d 2.664 2.754 1,587,259 1,545,838 1,532,355 1,564,221 1,531,814 1,489,929 1,343,880 17,234.33

$15,957.04

$15,761.82

$15,902.90

$15,611.97

$15,560.49

$14,146.25 1.09d 1.03t 1.034 1.02t 1.024 1.044 1.054 l

2,290,000 2,220,000 2,140,000 2,000,000 1,980,000 1,950,000 1,900,000 21

-,r

l FLORID A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 I?M

$11,697

$ 9,606

$ 9,228

$ 9,609

$ 8,874 5 7,989

$ 6,372 3,490 3,099 3,039 2,915 2,655 2,886 2,474 2,369 2,141 1,977 1,790 1,654 i,oav 1,561 2,112 2,I93 1,855 1,722 1,769 1,604 1,834 468 451 370 321 308 351 306 397 363 340 305 268 236 220 590 484 453 445 411 350 257 583 609 566 551 525 423 304 352 323 290 293 252 233 248 1,844 1,683 1,553 1,276 941 788 669

$23,852

$20,952

$19,671

$19,227

$17,657

$16,510

$14,245 1,154,124 1,062,216 1,013,585 1,068,714 999,120 894,554 711,380 277,584 245,127 239,309 219,323 184,582 206,074 166,520 209,475 186,807 170,932 155,394 135,083 126,808 118,285 310,856 306,937 283,019 275,939 274,945 235,206 265,549 27,056 26,950 21,922 17.671 16,037 18,673 15,177 23,330 21,312 20,109 16,525 13,482 11,621 10,343 30,I40 23,471 21,592 20,702 18,966 16,364 11,266 38,861 40,758 37,652 34,553 32,329 23,341 13,573 15,469 15,434 13,676 13.221 11,291 10,527 11,151 109,871 100,674 90,583 69,101 46,646 37,647 30,043 2,196,766 2,029,686 1,912,379 1,891,143 1,732,481 1,580,815 1,353,287

$ 3,104

$ 2,259 5 2,109

$ 2,653

$ 1,736

$ 1,727

$ 1,768 2,368 1,923 1,744 1,688 1,676 1,551 701 1,538 1,342 1,303 1,346 1,119 538 497 1,547 1,339 1,339 1,312 1,753 2,054 1,601 1,515 1,325 1,369 1,316 1,344 1,101 1,005 1,556 1,684 1,414 1,360 1,496 1,251 1,529 631 537 423 482 463 250 692 401 386 354 324 365 457 442 406 384 345 294 326 263 l

302,606 260,615 239,189 307,224 205,796 205,192 211,802 238,086 220,652 196,812 193,292 194,862 178,415 79,457 164,330 152,528 148,108 153,106 129,907 66,368 62,939 157,086 149,936 152,664 149,209 200,785 232,209 181,921 153,196 149,999 155,590 149,655 154,372 125,970 115,324 268,320 271,969 251,961 251,060 259,366 212,535 242,339 62,395 61,065 48,079 54,811 53,059 28,472 66,510 38,367 36,642 33,114 30,050 31,024 37,057 40,853 36,555

-34,597 30,427 23,509 26,485 20,342 23

%, - w m,_.

0

.b 4

V 9

Physical Statistics YEAR ENDED DECEMSER 31, 1976 1975 1974 1973 ELECTRIC PLANT (000 omitted)

Gross Construction Expenditures.

5 137,622 5 144,396 5 227,411 5 240,819 Retirements and Adjustments to Plant -

11,580 50,810 30,097 13,929 Net Additions to Plant.

5 126,042 5 93,586 5 197,314 5 226,890 Total Electric Plant-End of Period

. 51,749,429 51,623,387 51,529,801 51,332,487 Depreciable Electric Plant,

51,238,596 51,145,677 51,094,631 5 894,167 Accumulated Depreciation (000 omitted)

$ 261,407

$ 223,736 5 198,391 5 189,994

~

% of Total Electric Plant.

14.94 %

13.78 %

12.97 %

14.26 %

% of Depreciable Electric Plant 21.11 %

19.53 %

18.12 %

21.25 %

Gross Electric Plant Investment per Customer (average) 2,713 5

2,611 5

2,527 5

2,35(

Gross Electric Plant Investment per Employee -

5 508,112 5 481,431 5 439,851 5 372,618 Gross Electric Plant Investment per Thousand KWil Sold -

5 118 5

116 5

115 5

98 Gross Electric Plant investment per Revenue Dollar.

5 3.17 5

3.22 5

3.78 5

5.2:

Number of Regular Employees 3,443 3,372 3,478 3,57e Numberof Customers per Employee 192 189 178 16' Pole blites of Transmission Lines 3,206 3,152 3,128 3,06:

Circuit hiilesof Transmission Lines 3,864 3,808 3,773 3,68 Pole hiiles of Distribution Lines 18,293 17,874 17,425 16,37 Circuit hiilesof Distribution Lines 24,172 23,634 23,078 21,71' Transmission Substations-Number,

56 53 52 4-Transmission Substations-Capacity-KVA 13,076,580 11,777,990 10,669,865 8,987,92 Distribution Substations-Number 191 192 18e 18 Distribution Substations-Capacity-KVA

(

'2,605 6 023,730 5,584,065 5,242,01 Average Number of Customers per Average Pole hiile of Distribution Line 35.66 35.23 35.82 35.8:

26

FLORID A POWER CORPOR ATION 1972 1971 1970 1969 1968 1967 1966 10,047,404 6,781,122 5,020,747 3.975,389 2,808,651 1,851,856 2,393,394 1,532,696 1,995,325 2,078,212 2,059,410 2,395,973 2,484,611 2,587,032 1,612,085 2,430.884 2,212,707 2,077,632 2,088,479 356,868 421,233 126,686 43,846 17,275 769 29,403 18,769 7,287 20,171 35,694 676.342 445,669 252,747 429,652 337,799 127,216 549,516 12,677,675 10,960,887 9,855,839 8,713,202 7,628,111 6,572,333 5,922,504 1,155,587 877,722 826,817 625,772 591,211 491,769 450,656

!!,522,088 10,083,165 9,029,022 8,087,430 7,036,900 6,080,564 5,471,848 79.3 %

61.9 %

50.9 %

45.6 %

36.8 %

28.2 %

40.4 %

12.1 18.2 21.1 23.7 31.4 37.8 43.7 14.7 24.7 25.4 27.3 31.8 6.0 3.3 1.1

.4

.2

.3

.2

.1

.3

.6 5.3 4.1 2.6 4.9 4.4 1.9 9.3 100.0 %

100.0 %

I,106,725 843,677 786,418 593,809 566,809 472,023 432,290 7.5 %

6.6%

6.8%

5.8%

6.3 %

5.8 %

6.2%

3,465,872 5 21,509,663

$ 14,838,624 5 11,770,085

$ 9,615,921 5 6,420,464 5 9,144,971 7,594,907 10,912,999 9,623,948 6,773,554 8,165,772 9,469,526 9,499,815 4,844,292 7,341,736 6,303,740 5,798,123 5,967,458 1,063,956 1,060,779 5 37,266,954

$ 31,804,308 5 24,847,379 5 23,579,816 5 21,857,448 5 19,708,742 5.32

$.30

$.29 5.29

$.32 5.34

$.36 5.37 5.47 5.38

$.28

$.31

$.33

$.30

$.30 5.30

$.29 5.29 5.29 S.32 5.34 5.32

$.29

$.31 3.32 5.34

),323,802 17,685,279 16,048,610 13,771,466 12,191,192 10,903,621 9,238,933 591 595 597 600 597 589 578 10,396 10,445 10,440 10,401 10,493 10,631 10,905 14,624 15,398 16,255 17,640 12,358

?,i,40,000 2,292,000 2,255,000

-2,159,000 1,588,000 1,522,000 1,522,400 2,497,000 2,077,000 1,920,000 1,650,000 1,497,000 1,210,000 1,199,000 1,465,000 3,465,000 2,657,000 2,657,000 2,482,000 2,454,000 2,443,000 57.8 60.2 58.6 60.3 58.0 62.0 56.4 25

)

rn _ -

g,.

r FLORIDA POWER CORPORATION Notes to Statistical Report December 31,1976

1. The Company has a contract to receive 250 megawatts of interchange from the Orlando Utilities Commission from February 13,1974 until the Company's Crystal River Unit No. 3 is in mmmercial operation. The Company has a contract to sell 75 megawatts of interchange to the City of Tallahassee until April 1977,

2. For additional information relating to these statistics see the Company's 1976 Annual Report to Stockholders.

I i

s 4

I 28.

.% ~/ 6 s e, FLORIDA POWER CORPOR ATION 1972 1971 1970 1969 1964 1967 1966 185,779

$ 160,833

$ 80,178

$ 67,923

$ 69,017

$ 47,878

$ 42,639 7,923 10,630 11,050 5,202 5,532 6.886 4,616 177,856

$ 150,203 5,

69,128

$ 62,721 5 63,485 5 40,992

$ 38,023 1,105,597

$ 927,741 5 777,538

$ 708,410

$ 645,689

$ 582,204 5 541,212 785,365

$ 717,718

$ 685,161 5 647,981 5 573,362 5 540,588

$ 508,903 168,370

$ 149,319

$ 137,353

$ 125,896

$ 112,396

$ 99,639

$ 87,765 15.23 %

16.09 %

17.67 %

17.77 %

17.41 %

17.11 %

16.22 %

21.44 %

20.80 %

20.05 .

19.43 %

19.60 %

18.43 %

17.25 %

2,145 1,962 1,768 1,712 1,655 1,578 1,535 358,960

$ 333,240

$ 284,500

$ 273,729

$ 259,730

$ 231,769

$ 217,616 96 92 5

86 88 92 5

96 99 5.48 5

5.26 4.92 4.89 5

4.88 4.85 4.85 3.080 2,784 2,733 2,588 2,486 2,512 2,487 177 179 169 167 165 154 147 I

2,861 2,861 2,839 2,789 2,777 2,706 2,591 3,469 3,443 3,392 3,326 3,177 3,103 2,988 15,279 14,346 13,561 12,906 12,361 11,836 11,400 20,336 19,193 18,284 17,503 16,871 16,253 16,039 46 46 46 46 45 43 42 e,507,300 5,991,675 5,903,550 5,601,300 4,921,300 4,573,050 4,096,800 170 162 155 150 147 142 142 6.867,175 4,486,551 3,977,091 3,727,091 3,634,641 2,710,766 2,503,364 34.79 33.88 33.24 32.76 32.38 31.73 31.35 1

27

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