ML20052E436
ML20052E436 | |
Person / Time | |
---|---|
Site: | Three Mile Island |
Issue date: | 05/07/1982 |
From: | Bauer D GENERAL PUBLIC UTILITIES CORP., SHAW, PITTMAN, POTTS & TROWBRIDGE |
To: | Norris J Office of Nuclear Reactor Regulation |
References | |
NUDOCS 8205110106 | |
Download: ML20052E436 (77) | |
Text
SHAw, PITTMAN, PoTTs & TROWBRIDGE L A PARTNERSHIP OF PROFESSaONAL CORPORATIONS 1800 M STREET, N. W.
WASHINGTON, D. C. 20036 RAMSAY D POTTS. P C. THOM AS A. BARTER. P C JOHN H. O'NEILL JR DAVID LAWRENCE MILLER STEUART L PtTTM AN. P C. JAMES M SURGER. P C- (2021 822-1000 J AY A. EPSTIEN ANNE M. MRAUSMOPF CEORGE F. TROWBRIDGE. P C. SHELDON J WEISEL. P C. RAND L ALLEN FREDERICM L. MLEIN ST E PH E N D. POTTS. P C. JOHN A McCULLOUGH. P C - T6 MOTHY B McBRID E GORDON R. MANOFSMY ,
GEKALD CHARNOFF. P C. J. PATR,CM HICMEY. P C. ELISABETH M. PENDLETON JEFFREY S. GIANCOLA r PHf LUP D. BOSTWICM. P C. GEORGE P, MICHAELY. JR.. P.C. TELECoptER PAUL A. KAPLAN HANNAM E. M. LIEBERM AN e R. TIMOTHY HANLON. P C. J. THOMAS LENHART. P C s2021822-1099 & S22-II99 HARRY H. GLAS$PIEGEL SANDRA E. FOLSOM
( GEORGE M. ROGERS, JR., P C. STEVEN L MELT 2ER, P C. THOMAS H. McCORMICM MARCI A R. NIRENSTEIN FF.'ED A. LITTLE P C. DEAN O AUL4CM. P C. - . WILLIAM P. BARR JUDITH A. SANDLER JOHN G, RH6NELANDER. P C. JOHN ENGEL. P C. SUSAN M. FREUND EDWARD D. YOUNG. 844 E'RUCE W. CHURCHILL P C. CHARLES 3. TEMMIN. P C. TELEX JOHN L CARR. JR. ROBERT L. WILLMORE j LEfLIE A. NICHOLSON. JR.. P C. STEPHEN 5 HUTTLER. P C. PHILID J. HARVEY WENDELIN A. WHITE MARTIN D. MRALL P C WINTHROP N. BROWN. P C. 89-2693 ISHAWLAW WSHI ROBERT M. GORDON STANLEY M. BARG RICHARD J. PENDALL P C. JAMESS HAMLIN. P Ca CABL E "SHAWLAW.. SARBARA J. MORGEN MRtSTI L LIMBO J AY E. SILSERG. P C. RANDAL5 MELL P C. BONNIE S GOTTLIEB LESLIE K. SMITH CARBARA M. ROSSOTTs P C. ROBERT E. ZAHLER - HOWARO H. SHAFFERMAN VIRGINIA S RUTLEDGE GEORGE V. ALLEN. JR P C. RICHARO E. GALEN DEBORAH B BAUSER MATHERINE P. CHEER FRED DRASNER. P C. ROSERTB ROSSINS WRITER S O' RECT DIAL NUMBER SCOTI A. ANENBERG JANICE LEHRER-STEIN R MENLY WESSTE R. P C. STEVEN M. LUCAS O '"'"" " " * " " "
NATHANIEL P. SREED. JR , P C. DAVID M. RUSENSTEIN U -1 15 *^"".
SETH HHOOGASI AN '"^".
GA6L 'CUE RR EY r MARM AUGE NBLICM. P C. LYNN WHITTLESEY WILSON SHEILA McC. HARVEY RICHARO H. MRONTHAL r ERNEST L. BLAME, JR., P C. M Af tAS F. TRAviESO-DIAZ DELISSA A RIDGWAY STEPHEN B. HEIMANN CARLETON S. JONES. P C. VICTORIA J. PERMINS MENNETH J. HauTMAN q
May 7 W 9'82 N yemap i _
' f.%
Mr. Jan A. Norris .- Wqf e(,
- Senior Siting Engineer S! c Siting Analysis Branch .a
- - ,. _._
! U.S. Nuclear Regulatory Commission D ' %.^ -
8 4550 Montgomery Avenue A /
b Room 5008 .A 4./
Bethesda, Maryland
@ /'7 % -r d \.dd 0;l ftp
Dear Mr. Norris:
In order to facilitate the NRC Staff's preparation of an environmental assessment of the psychological effects of restarting TMI Unit 1, Licensee has sent a supplemental package of materials relating to economic / forecasting issues to Mr. Jim Van Dyke of Oak Ridge National Laboratory. En-closed is a copy of the transmittal letter to Mr. Van Dyke, along with the enclosures to that letter.
I Sincerely, w1Lk 4
Deborah B. Bauser
! Counsel to Licensee DDB:jah Enclosures cc: William S. Jordan, III, Esq. . (w/ enc.) 900} $
lf .
8205110106 820507 PDRADOCK05000g G
p
- . ang GPU Service Corporation [
[] 'J ggg V"3 13 7~ 100 Interpace Parkwas - ,
Parsippany New.hsrsev 070M 201 263 6500 TELEX 136-482 Wnter s Direct Dial Number April 28, 1982 i 1
Mr. James Van Dyke L Oak Ridge National Laboratory P.O. Box X Bldg. 4500 North Oak Ridge, TN 37830 i
Dear Jim:
, As you requested, enclosed is a supplementary response to Question No. 5 of the NRC's March 1982 data requests that provides additional details as to the assumptions underlying our forecast of purchased power from PJM and non-PJM sources. You also inquired as to what rate of general inflation was assumed in the forecast. '
Through 1985, an 8.5% rate was assumed, and about 7% (6.9%) !
thereafter. .
Confirming our earlier telephone discussion, if you want to i remove TMI-2 from the reserve margins shown in our November 1981 Load and Capacity Forecast (i.e., in Tahlos I and II of Appendix I) ,
the following amounts (MW) should be deducted:
ME PN JC GPU
! Summer 440 220 220 880 i Winner 453 227 226 906 In conclusion, also enclosed are copies of Met-Ed's, Penelec's, and Jersey Central's Uniform Statistical Reports (EEI Reports) for the-year 1981.
I Sincerely, j
i L.P. Gentieu
& 7 LPG /jss cc: J.R. Thorpe (4 copies)
J.G. Graham (w/o attachments) i GPU Service Corporation is a subsdiary of General Puchc Util.ttes Corporation
i i
r Supplementary Response to NRC Question 5 The response to Question 5 of the NRC Staff's March 1982 data -
request showed the projected effects on GPU's production cost of TMI-l's return to service. This response showed that the major effect was on PJM transactions with a minor effect on purchased power. In an April 22, 1982
. phone conversation with R. E. Steger,'J. Van Dyke asked for an explanation ,
of the minor purchased power effect. ;
The total amount of power that can be imported to PJM is not limited !
by external ties but by internal PJM transmission limitations. In the period immediately following the TMI accident, GPU was the only company making outside [
purchases and the PJM transmission limit was not reached. Since then most of the other PJM companies started to make their own outside purchases. The com- -
bined amount desired for purchase is far above the internal transmission limit.
Each company therefore receives less purchased power than it desires. Due to this restriction, GPU does not receive enough purchased power to eliminate i interchange purchases from PJM.
If TMI-l were to return and the GPU purchased power were to remain at the current level, GPU would still be a net purchaser of energy frcm PJM. Since
~
PJM interchange costs more than purchased power, the IMI generation would be used to reduce PJM interchange rather than purchased power.
Some of the PJM companies, including GPU, are installing capacitors to
- increase the energy transfer across PJM. The present GPU share of PJM pur-4 2
chased power is high compared to that of other purchasers. The GPU capacitors will probably not increase GPU purchased power but will prevent a decrease that would otherwise occur.
RES 4/23/82 e --
1 .*
l UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981
)
1 (To American Gas Association, Edison Electnc Institute and Financial Analysts)
P' ease sbDmit the required pages to the Amencan Gas Association and/or the Edison Electnc institute Also fumish a copy of the Company's Annual Reocrt to Stockhoiders with the USR or as soon as the annuai report becomes available.
An Energy and Dollar Amounts should be reported in Thousands. Because this report is frequently used in conjunction with the Company's Annual Reoort to Stockholders. the data included herem should agree with the comoarabie information in such Annual Report To assure accuracy and consistency, numerous Croisfies and footnotes have been appended to the schedules so inal the statistics for the same item shown on more than one schedule will be :dentical.
This report should be read in conjunction with the 1981 Annual Report of Metropolitan Edison Company.
Name and Address of Company Metropolitan Edison Company & Subsidiary P. O. Box 542 Reading, PA 196h0 List Affiliated Companies, Indicate Relationship (Parent. Subsidiary, Associate, etc ) and Identify Nature of Business General Public Utilities Corp. - Parent GPU Nuclear Corp. - Associate GPU Service Corp. - Associate Jersey Central Power & Light Co. - Associate Pennsylvania Electric Co. - Associate York Haven Power Co. - Subsidiary Individual Furnishing Information Information Release Name D. L. O'Brien X Yes, individual company data may be re-Comptroller leased Title No, individual company data may not Telephone No. (215) 921-6350 be released.
Authorizer D. L. O'Brien March 31, 1982 Date This Report Released THIS REPORT HAS BEEN PREPARED FOR THE PURPOSE OF PROVIDit%G GENERAL AND STATISTICAL INFORMATION CONCERNING THE COMPANY AND NOT IN CONNECTION WITH ANY SALE. OFFER FOR SALE OR SOUCITATION OF AN OFFER TO BUY ANY SECURITIES.
. s UNIFORM STATISTICAL REPORT-YEAR ODED DECEMBER 31,1981 Company Metropolitan Edison Cc=pany & Subsidiary TABLE OF CONTENTS ELECTRIC Schedule Page I 1
- 1. GENERAL STATISTICS .
Stctes in wnich Company Operates and Percent of Operating Revenue in each State Subsidianes and Leased Companies Ut:lity Systems Acquired. Sold or Otherwise Disposed of Changes in Communities Served Population and Square Miles of Terntory Served
- 11. FINANCIAL AND ACCOUNTING STATISTICS Statements of income and Retained Eamings . 11 2 Notes to Statements of Income and Retained Earnings . Its 3 Functional Details of Operation and Maintenance Expenses . . . IV 5 Taxes. V 6 VI 7 Balance Sheet .
Detail of Capital Stock and Long Term Debt Cutstanding By issues . Via 7a Notes to Balance Sheet . . . Vil 8 Utility Plant by Functional Accounts. Vill 9 Notes to Utstity Plant by Functional Accounts. IX 10 Additions. Retirements and Adjustments to Utility Plant . X 10 New Securities issued Dunng Year . XI 11 Statement of Changes in Financial Position . . . . . Xil 12 til. EMPLOYEE DATA . Xill 13 Numberof Employees Salanes and Wages Pensions and Benefits IV. OPERATING STATISTICS-ELEC1RIC Classification of Electric Energy Sales. Revenues and Customers. . XIV E 14 Classification of Industrial (or Large Ught and Power) Kilowatt Hour Sales and Revenues . XV E-15 Source and Disposition of Energy . , . XVI E-16 Maximum Demands and Net Capability Available at Time of Company Peaks-Calendar Year . XVil E 17 V. GENERATING STATION STATISTICS-ELECTRIC Generating Staten Statistics . . ,, XVill E-18 Fuel Consumed for Electric Generaten . XIX E 19 Efficiency of Steam Electric Generating Units . XX E 19 Changes in Generating Units . XXI E 20 VI. MILES OF ELECTRIC LINE OPERATED AND OTHER PHYSICAL DATA . . . XXII E 21 Transmission Dstnbution Substations and Une Transformers
PAGE1 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE1l hpny Metronolitan Edison CC=mny & Subsidiary SCHEDULE l-GENERAL STATISTICS
- 1. State (sp in wnsen company operates and percent of operating revenue in each state Pennsylvania - 1004,
- 2. Name(s) ci subsiddies and feased companies inctuoed in Une 10 Schecuie 11, Page 2 of report (it cata are included forless than iud year, please rndscate)
York Hetvan Pnver Cmun.nv
- 3. Utity sy:t:ms acquired, sold or otherwise disooSed of:
mascate une conoc ise anmn these accursanns or sees m eerrecrec m tnrs reocre ACCURRED OURING YEAR SCLD CR OTHERWISE CISPOSED CF OuRiNG YEAR Name of Svstem a Cate NumOerof Customers Name or System & Date Number et CustCmers Mone
_ icne
- 4. Changes in Communities Served (Group separately for Bectne ana Gas)
Marcate wnether correnu nty ns or was served at wnoresse or retantlevet by mserreg a (at or an te) afternone of commety.
Communtries A00E0 Ounno Year Commmaties M ANSFERRED or LOST Omna voar Name of Commmerv & State Pronousiv Served By Name or Community a State Now Served By None Mene S Pcoulation and Souare Miles of Temtory Sersed:
POPULATION SERVED SOUARE 44tES OF TERRITCRY SERVED Electnc Gas L;ectne
_ Gas R; tail. t.t 611.800 3.274 Wnotesale , t 2.
Total i3 Oll,000 ;.274 Estimated as or . 1Q70 Census
PAGE2 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE2 Company Metropolitan Ediscn Cc=pany & Subsidiary SCHECULE !!-STATE?.*ENTS OF INCCME AND RETAINED EARNINGS (Thousands of 3)
FOR NOTES-SEE SCHEDULE fil-PAGES 3,4, a S INCOME Total Doctric Gee
- 1. Operating Revenues (a)(b) . 2.1 070 771 470 771 9 -
Operating Expenses:
- 2. Operation (c)(d). 2.2.
349, 64 3h9,964
- 3. Maintenance (d). 2.3. 36,680 26,680
- 4. Depreciation (e). 2.4 M5W M'W
- 5. Deptetion (e) . 2.s.
- 6. Amort. Charged to Operation (f)(g) . 2.e.
- 7. Property Losses Charged to Operation . 2.7 700 704
- 8. Taxes Cther Than income Taxes. 2.e. 10.232 30,232
- 9. Feceral lncome Taxes (e)(h)(i) . 2.9. .
2,040 2,046
- 10. State income Taxes (e)(h)(i) . 2.i o. 1 9 4bl 1,401
- 11. Deferred Income Taxes-Charges . 2.11. (1,275) (1,275)
- 12. Deferred income Taxes-Credits 2.12. [ 15 265 i [ 15,205 , [ i g i
- 13. Investment Tax Credit Adjusts.(Net)(h). 2.i a. (2801 (280)
- 14. 2.n
- 15. Total Coerating Expenses. 2.15. 430,921 430,921
- 16. Operating income . 2.1 e. ' .090 39,050
- 17. Ottier Operntng income 0) . 2.17
- 18. Total cperanno income. . 2.i a 39,C50 39,050 '
- 19. Allow fer Other Funds Used Dunng Constr. (k) . 2.1 a. 1,b70 Earninos Per Share of Common Stock
- 20. Ott,er inccme Less Deductions-Net (g) 0) . 2.20. 77k
- 21. Minenty fnterest 221 12 A315 eer share based en ave age
- 22. Income Sefore Interest Charges . 222. 42,294 number of snares out:tancing cunno yecr Interest Charges:
- 23. Interest on Long. Term Debt (1). 2.23. h3,'78h 12.4415 nor share based on shares 24 Interest on Short. Term Debt 2 24. 6,055 outstancing Decemoer 31 25 Amort. of Debt Disc. Exp. and Prem. (Net) . 225. 16
- 26. Other Interest Expense . ..... 2.2 e.
2,589 Report eamings per share on any other basis, if appli-
- 27. Allow for Borrowed Funds-Cr. (k) (3,769) cable. and explain Inc. Taxes on Borrow. Funds -Cr.. 2.27. I h,051 j
- 28. Net Interest Charges. 2.28. 45'424 ee General Public Utilities 29 income Before Extraordinaryltems. 2.29. '
Corporation Uniform Statistical
- 30. Extraordinary items. less Taxes 0). 2.30. 5 -
- 31. Net income . 2.31.
13,0 10,209 Re p h g u e h h h
- 32. Pfd and Pfc Dividend Recuirement(1) 2.32.
33 Availaole for Common Stock. 2.33. 2.707 34 Common Dividends. 2.34. -
- 33. Net income After Dividends 2.35 P.707 h W e h s h h d h M @ 's RETAINED EARNINGS
- 36. Balance January 1. 2.3e 21,625 1981 Annual Renort.
- 37. Net income Dunng Year (One 31) . 2.37 17.082
- 38. Pfd and Pfc Dividends Decfared 2.38. 10,289 39 Common Dividends Declared-Cash . 2.39. -
- 40. Common Dividends Declared-Other(m) . 2.40.
Dividends oer Common Share
- 41. Adpastments (n). 2.41 Paid. .$
- 42. Balance. December 31. . 2 42. 24.h10 Declared . .$
PAGE 3 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 3 Company Metropolitan Edison Company & Sub cidiary SCHEDULE lil-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of S)
INCOME-SCHEDULE Il-PAGE 2
~
(a) It seea of t,) products are h.andled es upersing revenue. report here tne amount of by-product revenue (MCAuded on LJne tJ 5-and product entraction enpenae (kscluded on Lmes 2 and 3) $
(of includes Revenues cosected under bond or subp,ct to refund. Electnc $ Gass Unbitind revenues Electnc 1_. _- Gas $
Increase n revenue over the prior year resulting from base rate ncreases granted and/or belled E: cw Gas Amount Amount Ettective included n Effecteve included n Date Annualized Current year Date Annuahzed Current year See Note 1 - Notes to Financial Statements contained in Met-Ed's 1981 Annual Report.
Note Amounts coRected on an intenm b9 sis should be shown as a rate mcrease m the year authonzed and not as a part of the total pcrease grartted with the tm41 rate order (c) Operating Empmses-Operaton ecludes
~
Amounts subsect to refund-Electric $ Gas $
Charge or (credit) for deterred fuet c osts-Electnc $ 3 Gas S Net of merchandiseg-Eiectne $ Gas S Other $
s.gnie car.t amount oe renes $_.100_ ,o, Motor Vehicles
$. hIl in, Digital Dispatchlquiment
$._ . _ _ _ tor
$ int _ . _ . _ _ _ _ _ _ _ _ _ . _
$.._._-_._ tor . . .
(d) Satanes. Wages and Employee Pensions. Genefits charged to Operating Expenses (Lines 2 and 3. page 2)
Electnc $ 51,605 Gas $ orner $
te) Deprec . Accee Amort and Dep% ton to be FEDERAL STATE claimed on Fed & State inc Tan Returns Electric Gaa Other Electric Gas Other ob.ranied Deo,ec. ton 3. i . 57s009 Acceterated Amortizaten 3.2.
Sira.ght Une Deprecaton 33. 1s720 Depleton 34.
Other (specity) 35.
Total 36. 59,h17 Est tas deprec that wouad nave been taken if straigne line taa rnees we,sused 37. 53,959 Gye a general description of the method or methods used n computing book and tas depreciaton with respect to maior Classes of deprec.ble assets See Note 2 - Notes to Financial Statements contained in Met-Ed's 1981 Annual Report.
(t) includes amortizaron of adrustments to appnances for gas conversons $
- fg) Amortirefon of Ptant Acquiadon Adpustments included on Lee 6 page 2
~
Electnc $ Gass Otner $
e
PAGE 4 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 4 Company Metropolitan Edison Company & Subsidiary SCHEDULE !!!-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of $)
(continuva) p., u..vc.entTan Creo.t E cuc Gas other Total Normehrea 38. I2f (2)
Lets Amort. zed (Over Years) 3.9. 27B 27d Net - 3.i o. (2CO) (280)
~
Flowoo-through a.11 ~
,nounj agrev *>tn 4.no 13, f aJe 2 FEDERAL STATE (4 Net Reouct'on en tne Tases snot Normanied) Electrte Ons Other Electric Gas Cthat Acceeerated Amortization Preperty 3.12.
other er,e ty 3 ta 137 35 otow escecrry) a.t 4. hoi 126 Totai a. t s , o32 161
- 0) De' vi many t' ems and amounts and as cccme tames ncNxad in oter Ocarat ng income tinclucog income Tises ot 5 i other income Less Deauctons ~ Net (includeg leccme Ta ses of $ 1 ven , more. a,+,.m cu , rve arr o:,et) Interest J Elrictend Incere $1,796 c r x . . ,, a
,33
ice . In:c=c Ceductienc (271)
--a.- otka- 'kn T ~, -- a m o -a c /A Federal Inccme Taxes (660)
State Incere Taxes (176)
Total $ 774 Estraordeary items Oncluding income Tames of $ 22.0bb )
See Note 3 - Notes to Financial Statements contained in Met-Ed's 1901 Annual Report.
m me oesanot.nn oe metnoo usaa io ocarmine Ano..nce for runos useo Dunno constructen tectua,ng rate soonea ryo. or construcien or see orpo coveea ano owoo Nlame sosed to eerlude nues or snorf duratenl See Note h - Notes to Financial Statenents contained in Met-Ed's 1981 Annual Revert.
m Annuaonte,esi .no evee neo e ano preeerence onnoena Raou,ement caicuiated on mountsisnen,oeg oue .4%n f years outstanonia at oec at Long rum oeot s h1.299 Pre'ered ano Prefwence Stoca $ 10.269
I I
i PAGE5 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 5 l
Company _. Metrcoolitan Edison Cc=cany & Subsidiary l l
SCHEDULE lil-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of S)
(continued)
RETAINED EARNINGS-SCHEDULE II-PAGE 2 tml cetese of Common OMdends oectered-other then Caen None i
(ni cetese or meeriterne and amounto mchdod NWstments to Retamed Eammt;s None NOTES & REMARKS:
SCHEDULE IV-FUNCTIONAL DETAILS OF OPERATION AND MAINTENANCE EXPENSES (Thousands of $)
ELECTRIC GAS Total Ocoraten Meetenance Total Coeraton Mantenance Producton:
- 1. Fuel (a) . .
9b 3bbb 9b,bbb mi xxxnxxxxxxx 4.1 ici xxxxxxxxxxxx
- 8. Purchased Power (Net)(a) 130,697 130,897 xxxxxxxxx=== 4.2 xxxxxxxxxxxx xxxxxxxxxnx xxxxxxxxx xx
- 3. Purchased Gas (Net)(a) . .
nxxnuxnxx xxxxxxxxxxxx xxxxxxxxnux 4.3, xxxxxxxxxxxx
- 4. Other Prod. Expenses (a) . 103,205 78,577 24,628 4.4 ,,3 ,,,
5 Total Production . .
328,566 303,938 2h,628 4.s.
- 8. Storage & Liquefied Natural Gas . nxxnxxxxxx xxxxxxxxn ux xxnuan==x 4.e. !
- 7. Transmisson h,839 9,121 1,718 4.7
- 8. Distnbution. .
17,830 8,2h8 9,582 4.a.
- 9. Customer Accounts . 9,Oh7 9,Oh7 -
4.g.
- 10. Cust. Service & Info. 007 007 -
4,3 o,
- 11. Sales . . .
4.11
- 12. Administrative & Gen't. 25,h55 2h,701 7e e.i z.
- 13. Total . . M M }6,680 4.53.
- 14. Credit for Residuals included in hoe l 4.14. l
'.e> inciudes energee or screates tot deerred fue costs in ene b Electre $ h0,8h2 oss s ici see Noeeidi. senedum xix-peo. E.t e ici Mclude orWy fued uced n production of ges (d) Incbdos espoorsten and development costs of prospecttwo ges producmg feede l 4.15. l $
l l
i I
PACE 6 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGEO Company Metropolitan Edison Ccenany & Subsidiarv j SCHEDULE V-TAXES (Thousands of $)
f.cc:: cal: c:tr.;:::: To:
Tex =0 Other Than income Taxes: OPERATING ExPEPtSES-taxes LLL oTSdEP StItz end Local: Tote' i Electric one i other Dects.
l ACCOUNT" ral _l
- 1. Property. Ad Valorem. etc. 5.1. 5.887 i 5.657 ag i
- 2. Franchise. . 5.2. - -
- 3. Gross Receipts . . . . 5.3. 21.06? 21 062
- 4. Capital Stock 3 e, 71 71
- 5. Miscellaneous . 5.7 818 '
898 595
- 6. Total State and local Taxes. 5.a. 27.8:id 27.M50 '
I ou4 Misceuaneous Federal Taxes:
- 7. Payrol! . 5.9 2 537N 2 37b
$ 75 '+
- 8. 5.10. _
I i
- 9. Total Miscellaneous Feoeral Taxes . 5.12. 2.37h 2 374 754
- 10. Total Taxes Cther Than !ncome Taxes. 5.13. 10.272 70.272 1,390 income Taxas-Current:
- 11. Federallncome Taxes . 5 i4 2,048 2,048 (1,885)(A ,
- 12. State income Taxes . 5.15. 1,h61 1.h61 (ute)( 3 i
- 13. Tctat income Taxes Current. 5. i e. 1.R00 '
7.609 (2,351)
Dsf arred income Tax-Charges:
Federal.
14 Accelerated Amortization Property 5 17
- 15. Other Property *l . 5.18. 10,695 10,695 16_ Energy Costs 5, , , (19,296) (1G.296)
- 17. Other 7.627 7.627 l 496
- 18. Total Federal Provision 5 20. (G7h) (Q74) L h36 State.
l 19 Accelerated Amortizat!on Property 5.21 20 Other Property"" . 5 22. 1.207 1.209 '
i.
- 21. Enerm Cocts 5.23. II.79 Il.707I
- 22. Other 100 lco g
- 23. Total State Provision . 5.24 (301) (701) d Def:rred Income Tax-Credits:
Federal.
- 24. Accelerated Amortization Property 5.25. I I I I I I I I I I
- 25. Other Property * . 5.20. I 9N I I 95 I I I I I I l
- 26. Other 527 [ 12,650 ) [12,656 ) [ ] [ j [ 1,101 1
- 27. I I I I I 1 I I I I 28 Total Federal Portion . 5.2s [ 12.051 1 (12,951 ) [ ] [ ] [ 1,101 i State:
29 Accelerated Amortization Property 5.29. I I I I I I I I I I
- 30. Other Property *' . 5.30. I 10 I l 10 1 I I I I I I
- 31. Other 3 3, . [ 2,310 ] [ 2,316 ) [ ] [ j [ 105 1 32 l I I 1 I I I I I 1
, 33 Total State Portion . 5.32 [ 2.71h 1 [ 9.7th ] [ } [ ] [ 18s J
- 34. Investment Tax Credit Adjustment"8 5.33. (280) (280I
- 35. Job Tax Credits 5.34 36 Tctal Taxes . 5.35. lh.G01 ici 16.001 ice ici ici (l,70s)
(al Suen as Utuy Piant. Other income Deductons. Entrmoronary items.Cieawg Accounts. Retaced Eamm0s. etc Itd Recort amount due to Leershred Deproceton (FERC System of Accounts 282)
(c) Shcued ewei Totalof Unos t o.13.18. 23,28. 33. 34 and 35 and Total of unos 8. 9. t o.11.12 and 13 Sche &se B-PeGe 2-(d) Amcunt of evestment sutect to investment Tan Creat. Electre . c., . o,n , o,,,,,,,n,,
Notes & Remarks tmese enoien eny unusuartems anecteg ranest (A) Includes inecme taxes - AFUDC ($3,230)
(B) Includes inceme taxes - AFUDC ($ O21)
. - _ _ _ _ _ UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 -
Cornpany Metropolitan Edison Ccapan:/ & Subsidiary c
SCHEDULE VI ALANCE SHEET (Thou' ands of $) FOR NOTES-SEE SCHEDULE Vll-PAGE 8 fN '
N ASSETS LIABILITIES Utdity Ptant:
reacquiredsecunties):
- 1. Electnc exclud Nuclear Fuel. e.i. 1,381,654 38. Capstalizatson Common Stock (b)(excluding
, ( shares) 859, 500 66,273 e.ae.
- 2. Less Accum. Prov. for Depr. & Arnort. 269,507 e 2. 39 c.as.
- 3. Net Electric Utdity Plant excl. Nuclear Fuel. 1,132,147 e 3. 40. Pr emium on Common Stock (if not in Aine 41). t>.40. -
- 4. Nuclear Fuel . '/7,662 s.4 41. Other Paid in Capital (c). . . . .. e.41 280,524
- 5. Less Accum. Prov. for Amort. Nuclear Fuel. e s. 7,399 42. Retained Earnings. . . e.42. 24,418
- 6. Net Nuclear Fuel . 70,263 43-e e. e.43.
- 7. Net Electnc utdaty Plant 1,1H2,410 44.
- 8. Gas.
e.r. Total Retained Earnings. e.44 Ph.hl8 e.a. - 45. TotalCommon Stock Equity . e.4 s. 371.215
- 9. Less Accum. Prov. for Depr. & Amort. 46.
e e, - Minority Interest .
6.4e. -
- 10. Net Gas Utdaty Plant . e,io. - 47. -
Accum. Credits for Deferred inc. Taxes (d) . 6.4 r.
- 11. Other. 48.
e,i i, -
Preferred and Preference Stock (b). e.4 a. 139,391
- 12. Less Accum Prov. for Depr. & Amort. 49.
13.
- e. i 2. -
Premium on Pld and Pfc (if not in Lhie 4 f ) . e.48 483 Net Other Utdity Plant . 50. I39,87h
- e. i 3. -
Total Pld and Plc Equity (!ines 48 and 49) . e.so.
- 14. Common . e.14. -
Long Term Debt: (exc/ud. amt, due within one yr.)
- 15. Less Accum. Prov. for Depr. & Amort. 51.
- 8. i s. - Mortgage Bonds. e.s i . hh2.164
- 16. Net Common Utdity Plant 52.
- e. i e. -
Dobentures (e) . .
e.52 76.760
- 17. Totalutility Plant e. i r. 1,459,316 53. Other(f) . e.33. 9.604
- 18. Less Accum.Prov.for Deprec.and Amort. e.t e. 276,906 54. Totallong-Term Debt . e.54 528,528
- 19. Net Utdity Plant (Total) . e,,9 1,182,410 55. Total Capitalization (exclud amt. due within one yr.) . e.ss. l.039.617 '
- 20. Other Property and investments (Net)(a) . e.20 5,043 Current and Accrued Liabilities:
Current and Accrued Assets: 56. Long-Term Debt Due within one year. 23 030 e.se.
- 21. Cash. Spec. Dep., Wkg Funds & Temp. Cash inv. e.21 9,667 57. Short-Term Debt (g). .
e.57 16,300
- 22. Gas Stored Underground (Current) . e.22
- 58. Accts. Pay 6ble (excl. amt. #1 fine 59) . 25,799 e.sa.
- 23. LNG Stored & Held for Processing. -
- 59. Payables to investor Owned Elec. Cos.
- 24. Notes and Accounts. Receivable (Net) e.23 . e.ss, 1.218 e.24 34,123 60. Taxes Accrued (d). 8.922 e.co.
- 25. Receivables from investor Owned Elec. Cos. 18 e.25 61. Other and Misc. Current and Accrued Liabilities , e et. 25,698
- 26. Accrued Unbdled Rever.ues . e.28
- 62. Total Current and Accrued Usbilitios . e 62 100,967
- 27. Materials ano Supplies. e.2 7, 37 332 Deferred Credits and Operating Rescrves:
- 28. Prerayments an.10ther Current and Accrued Assets. e.2e. 6bf) 63. e e3
- 29. '
e.29 64. Customer Advances for Construction . e e4 3,300
- 30. TotalCurrentand Accrued Assets, ' bl,606 65. Other Deferred Credits .
e.ao. e es. 39.999 Deferred Debits:
- 66. Accumula*ed Deferred income Taxes (d). . e es. 113.573
- 31. Unamortized Debt Expense. ~ .l. . e.ai . 1,238 67. Accumulated Deferred Investment Tax Credits (h). e er. 21.229
- 32. Aclear Accident, net or ins. recovery (3,317) 66. Operating Reserves (i).
e.32 .. - - - 150
- 33. Extraordinary Property Loads . e.aa. 4.441 69. Total Deferred Credits and Operating Reserves. e es. 150,251
- 34. Deferred Energy Cpsts. e 34, 4,g11 70. e.ro,
- 35. Other Deferred Debits . e.3 5. 2'1,J_Q -
- 71. Reserve for Deferred or Future Income Taxes (d). e ri
[
- 36. Total Deferred Debits. e.ac.
29,57o} 72.
e.72 O
- 37. Total Assets. e.a r. 122g 5 73. Totalliabilitics. . . e. 7 3. J2 2;91@j
PACE 7a s UNIFORM STATISTICAL REPORT-YEAR ENCED DECEMBEM 01,1031 PAGE7c Company Metropolitan Edison Company & Subsidiary SCHEDULE Vla-DETAll OF CAPITAL STOCX AND LONG' TERM CEST CUTSTANDING BY ISSUES For Sto W: s ow' rete, par value, shares and amount. Ust separately, amcunts app!.cacio to receemac.e preferred stocks, as cenned the SGCunties and Exchange Commission, other preferred stocks, and common s!0c'<. Fct Cstt: sucw series, rate, matur:ty date and amount. Group by type and snow tats!s for each type.
Maturity D:senption of issues Rate Par Value Series Shares Date Amount (Thousandsof $)
, ,0 curon Stock No Stated Value 859,500 66,273 Preferred Stock 3 90 -100 117,729 11,773 4.35 loo 33,249 3,325
-2 3.85 loc 29,175 2,917 3.80 lo 18,122 1,812
~ h.45 loo 35,637 3,56h 8.12 4 .
loo 160,000 16,000 7.63 100 G 350,000 35,000 8 32 100 II 250,000 25,000
<' ' 8.12 100 I 250,000 25,000 B.32 100 J 150.000 15.000 Total 1,397.912 139.;G1 First Mortgage Bonds .~ 3-1/8% 15,0C0
,, 198h h-7/8% 1987 19,000 5 % 19o0 15,000 h-3/8% 1992 15.000 i-5/8% 1995 12,000 5-3/U$ 1996 15,CC0 7 % 1998 26,000 8-1/8% 1999 25,000 7-7/8% 2001 15,000 7-7/8% 2002 26,000 8-1/2% 2003 20,000 1 % 1975-84 h64 9-3/4% 1983 50,000 9-5/8% 1985 45,000 9 % 2006 50,000 8-3/84 ' 2007 35,000 6 fo 2008 8,700 9 % 2008 50,000
'ita tal kh2.16k Debentures h-3/4% 1990 3,960 6-7/8% 1992 14,000 8-1/84 1997 42,400 8-3/h5 1998 16,hco Total 76.760 other - doe Contracts -
Nuclear Fuel 11,085 i
e i I,
FACE 8 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE 3 Compas.y Met _rlpoliten Edicen C::=any & Subsidiary SCHEDULE Vil-NOTES TO BALANCE SHEET (Thousands of S) k) Ceted mator isome and amounts ockx>ng Encess Cost of Investments rt Suosceres consondated over Boosi Vam;e et Date Accusestion Non-utility Property (net) 54,551
_ Other Investments 190 cpo,,4 n 1 % 4n 302 mntel 35,043 09 Number of Stockholders as of Pro
- erred 8 Common other teterence (c) hcludes PremaJms on Capdal Stora Preferred $ Common $ other $
Preference $
(d) Oeferred Federas and State income Tau Balances-FE0ERAL STATE Electnc Gas Gener Electre Gas Otmar Accel Arnurt Prop -tco No 7t uor.ued oeur prop -t e uo, 66 72 97,245 13,151 Cet d FuelCosts-Lee No _ D.D N 7.3. (13 02) otner -Lee urr _6E.__ . 74 ?,7h6 439 Tota is 100,995 la,57o "Elaborite ri '*4otes & Remwn s' .f suanificant tes anchales CCavef1Ne stWJr+t es ficeuf y) m includes Unamorteed Prem.um and Dscount (Net) $ '
otne,,oe scnee, Long-term co:::mitments with U.S. Dept. of Energy for the repayment of nuwear hiel enrichment services - $11.085 (d inckJdes CJmmerCWf Paper /
Gas storaQe loans $ _
Average short term dabt durng year, based on number of days outstandeg $ 32,473 Of Acomdite<10e'erendinvestment Tau Credits Ei..rtr.c 7 e.
21,229 Gas 7.7 Other 78.
7.9 tota. 7. i o 21,229 iD' a cetad maor.tems end amounts Injurie and Damages $143 Pension and Benefits 7 Total
$150 NOTES & REMARKS: ,,
y- -
w I
SCHEDULE Vill-UTILITY PLANT BY FUNCTIONAL ACCOUNTS (Thous nd3 of $)
- FOR NOTES-SEE SCHEDULE IX-PAGE 10 1B COP 4sTROCToN ExPE Nt%TUREs (b)(c) -
ACCuM PROV FOR DE PHf C . es UTILITY AMORT AP40 For Resxsted ESTIMATE ASOF g// g[ 3 PLANTlat DE PL Year (c) For Neat Year For 2nd Yr Foe For 31d Yr Fog
}3 1981 1982 1983 1984
- ELECTRIC (Electnc orvy)
- 1. Intangible Plant . a. t . 27b 5::
Producton Plant:
- 2. Steam . . . . ....... a2. 169,377 72,675 333 7,000 NA NA 3) g
- 3. Nuclear .'IMI 1 & .2. . a.3, 612.445 34,468 __ 17,838 20,000 go
- 4. Hydro . 4,124 2,5P2 20 1,000 5 Pumped Storege . .
a 4.
a 5.
[$
- 6. Gas Turtune . ...... $ (A a.a. #
- 7. Other(Ccmb. Turbg e r, 25,677 12,165 19 $
yd
- 8. Total Production Plant . a.a. 811.623 121,B10 18,210 ?8.000 9 Transmisson Plant . 89, 171,030 38,346 1,537 4,c00
[$
10 Dstnbuton Plant 353,906 98,018 15,193 85
- 11. General Ptant .
- a. i o.
- a. 1 33,706 11,300 691 90,000 2,000 op
- 12. Subtotal. s.12 1,370,619 269,500 35,631 <;h.nno g3 gm 13 Miscellaneous Plant (e). a.13. 4,561 o
- 14. Constructon Work in Progress.
15 Plant Acq Ada & Other Adj
- a. i 4 8.15.
6,474 uxununuxx 7
xxxnuxxuxxnx xxnuxuxxxnux x xxxxxuxxxxxxx nuxuxxoxxu y$
g
- ""*"""*""" """"*""*""" l 1,381,654 ,,, 269,507 35,631 m
- 16. Elec. Plant Excl. Nuctear Fuel . s.18. ,,, ,,, 54.000 g. g
- 17. Nuclear Fuel. a.i r. 77,662 7,399 10,106 3.000 18 1*b59*31b ) 276,906 45.439 g ">
TOTAL ELECTRIC PLANT s,i a. 81 ,,, ,23 57.non _ gm CAS Pz
- 19. Intangible Plant. J 19. da
- 20. Producton . a.20. D
- 21. Underground Storage (h) s.21 O
m
- 22. Other Storage. a.22 O m
- 23. LNG Terminahng & Processing . a.23. E
- 24. Transmission a.24 ED
- 25. Dstnbution. a.25 g
- 26. General. a.28.
u
- 27. Subtotal (i) . s.27
,^
- 28. Miscellaneous Plant (E ). a.2a.
- 29. Constructen Work in Progress. a 29 " " " " " " " " " " * " " " " " " """""""""" ""*""""""
3
- 30. Plant Acq Adj.8 Other Adj . a.30. **"""""""" """""""""" """*""""*"""
- 31. TOTAL GAS PLANT. a.3 i . rf) it ag CTHER UTILITY PLANT
- 32. a.32 03 '3
- 33. a 33 ,
ei
- 34. Total Other Utihty Plant . a.34.
o at) it> ag) m
- 35. Common Plant (k) . a 35. ets,,)
- tri toi
- 36. TOTAL UTILITY PLANT. 1,459,316 ,,, 276,906 %.939 a.38 <t3 ,a, sv nno
PACE 10 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAEE 10 Company Metropolitan EdisCn C=pany & Gubsidiary SCHEDULE IX-NOTES TO UTILITY PLANT SY FUNCTIONAL ACCOUNTS (Thousands of $)
es Deprecamose Property as of Decemoor 31.
LLECTRIC CAG Prowen o. t .
779,665 % ,, 3,,,;, g,,,
Transnessen 9,2. 100,271 Underground Storage . 9.12. ._
Dstnbtdon 9.3. 352.006 Transrmesen 9.53. . _ . _
General 9.4 12.91b Ostnbuten . 9.14 __
~
M sceiseneous 9 S. General . 9.15.
Tota Doctnc 9.e. 1.332.856 u,sce.aneous 9. i e.
COMVON Total Gas 9.17. _
Eiactre J 7. OTHER Gas 9.8. 9.18.
Other 9.9. 9.19.
TotcJ Common 9.10. 9.20. _
Tota # 0ther. 9.25.
(b) Estimated constructen errenotures for thrd (3rd) year followeg.
l9 22 l Gas S : Other S : Common $
(cf Estensred Constructen 3,692 .2nd Espenostures year s N A 3rd celude Allowan/ce for Funds Used Dunno Construction 4es[ or No_ ind year s -IUA e estanates Next year $
(di Escludes Purchased Property Report empend,tures. rather than transfers to ut&ty piant (c) includes Esporwrental Plaat Unclassrhed. Leased to Others. Head for Future Use. Compiated Construct on Not Classifed (f) Shausd agree ween amounts snown n Badence Sheet (Scheduse W-Pege 7).
(g) Should agree with Constructen Espendtures shown on Lmes 1 through 8. Schedute X below See Nete (b) Schedule X for amounts of Allowance for Funds Used Dunng Constructon th) includes non. current gas 'For Reported Year' $
N Estanared e spend tures for compressor facd t.es aciuded e Reported Year 9 23, 3 Nest Year 9 24. $
29 v .e 9 25. $
_ ,.s 9.28. 5 si ~ ,s5 Une No :$ . Lne No is, e, weq we appiscaree to Utahty Plant. ITITI Eectrc 5 - Gas $ Cther S E stencted arnount apphcab:e to Accum Prov for Depreciaton- Electrc $ -Gas 3 Other s SCHEDULE X-ADDITIONS AND RETIREMENTS TO UTILITY PLANT-CURRENT YEAR (Thousands of $)
Construction Espenditures Purchases & Gross taHbl Acquisitione Addit 6one (c) Retiremente Other Entries Not Additions
- 1. EleC Excl Nuclear Fuel . t o 1. 35.831 35,831 5,997 (7,569) 22,245 2 Nuclear Fuel 10 2. 10,108 10,108 (5,553) 4,555 3 G3 . 10.3.
4 10.4 5 _ 10.5 6 _ . . toe
- 1. . _ . _ . 10 7 _
8 Total . io s. 4'5,939 _
45,939 5,997 (13,142) 26,oOQn til Should agtse a4h Coaumn ' Constructen E apenditures-le Aaported Yeer" n Schedule vill-page 9 in inctates Anowance for Funds used Dunng constructon E'ectne eaciud*9 Nucieer Fuet S . 1 a l to e ] Nucteer Fuel $ O20 a ,s . . Other s foiai s _ 5,459 Snouid ag,ee w,ih un. i 9 end 27. Schedui. s-P.d 2.
ici Cro.. Ad# tons snouid b. tn. surn or in. Consirveten E pend,tur.s and ih. Purches.e and Acou. ten ecumns tm the Total Not Adotons should agree w4h the not change m Total Utsty Pient over inet year (Lee f 7. Schedwo W-cage 7). and should be the sum of Gross Add: tons (Con-singten (QfC Puremases andW) Q Astroments and Qor manus Other Entnes.
PAGE 11 UNIFORM OTATISTICAL REPORT-YEAR ENDED CECEM3ER 31,1S81 PAGE 11 Company Metropolitan Edison Cenpany a Subsidiary SCHEDULE XI-NEW SECURITIES ISSUED DURING YEAR Unst Prica.
j w ,,g, To comoin. 3 To pubise i f;, o, Number of (Thousande Proceedstc) Cost (d) Frice Yleed oats f o.scr .. r, .. sue <., sure. ., . or s s .-s ,
! ,., Sal *
. r.,- ..no s , . .r o. , . , , i ,,, ,os.l Comrnon issues (g)(h) 1.
2.
3 4
Prtferred and Preterence Stock (g)(h) 5.
6.
7.
- 8. ._
9.
and Debentur Bondgonds 10_ . due gh82 13,000 100% + 100%
- Pvt. 10/1 11.
12.
13 see Hote > - notesj o Financial Statements epntained in Met-Ed's 1931 l _
34 Annual Retort. I I I
- 15. I i 16 17.
Notes (1 year or longer based on original maturity) 18.
19 20 -
I '
I 21 I I 22 Secursty R*c'n ' cv cns and Conversscns (Descnbe and repon amount) 23 ___.
24 - - - - - _ _ - - . . _
25 __
N 27 28 Securities Reacquired and /or Retired
- 29. $ 247.391 of Id- First MortraRe Bonds due 197'5-lo8h (SEO (reda-ad)
- 30. A13,000,CCQ of Secera Ferien Renan ana 1Q81 (reage gai 31 D hontneen ..ra rn ret 4 vert th rou ch thec444 g 9-4g p ryfigig- g qr fg11gyg:
32 't Mo er ha /)M due i m3 33 A JQOjmnQOQof6-7/@.;_dut1992 34 hl.2000,0CY) of d-1/05 due 1997 35 J___hQQ,Q_00 of 8-1/hd .due 1908 1 36 _ _ .
37 -.
38
[
39 . _ . _ _ _ _ _ _ . _ _ .
l 40 ... __. . _ . _ . _
i .i n uit om n .ndwiums issue seiware,y tecweg securnes essued as dmoeaas. as .es as ne. peacementst useg additenas sneet er necessary soecify matunty sare. rate p.ta s me . onved4)dsty riew or refundwN If Conved ble breefty descries terms of Converson qbi Show iwnc4).1 Arnounts for Ronds Decentures and Notes show stated values for Preferred and Preference Stoca and offereg once for Common Stock N i Proreeds shouk1 be synonymous with pnce pasd by underwnters (J) A.f ter underwriter commessions i., in. t s, mom. Ni-emaie puo-puouc. and ert-parent m msprt sva %= c-como .tw and N-Negotated (Ql if sold on a nghts bases edicate offenng rato Common Other tht Pts e range of rqhts dur.ng of tenng pered
PACE 22 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 12 Company Metropolitan Edison Ccmpany & Subsidiary SCHEDULE Xll-STATEMENT OF CHANGES IN FINANCIAL POSITION (Thousands of $)
(Detail Motorialitems Not Shown On Form)
SOURCE OF FUNDS Funds from Operations:
- 1. Net income (a) . Before .Extrapf,d.inary , Items . (3,130) lia.i. l Pnncipal Non Cash Charges and Credits to income:
- 2. Depreciation and Depletion (bl ..._ _ . ..
12.2. 34,592
- 3. Amortization o:Propedy..Los8es 784 i 2.3.
- 4. Deferredincome Taxes-Net (d) . . . 12.4 (16,560)
- 5. Investment Tax Cred.t Adjustments (e). . . .. . 12.5. (280)
- 6. Allowance for Funds Used During Constructen (f) . ... 12.e. I 1,670 g
- 7. . . . 12.7
- 8. OtherInternalSources-Net . . ... 12.8.
- 9. Extraordinary Items . Net of.TM40. . . . . .
12.0. ._16,212
- 10. Extraordinsrv Items (Non-c.e,sh. PQdi.on). 12.1o. (16,212) 11.
i 2.t i.
- 12. Total Funds from Operations . 13,736 12.12.
- 13. Long Term Debt (g)(h) . 11,086
'12.13.
- 14. Decrease in Working Capital (Excluding. Debt). ?* 12.14 9.185
- 15. Deferred Energy Costs, net 12.i s. h0,842
- 16. Reserve Capacity 12.i e. 15.513
- 17. Sale of Nuclear Fuel 12.i7 5,55?
18.Other. net 12.18. 2.100 19.
12.19.
- 20. TotalSourcesof Funds 12.20 G8,015 APPLICATION OF FUNDS
- 21. Gross Additions to Utility Plant (incl. land)(j) . 12.21 45,939
- 22. Allowance for Funds Used Dunng Construction (f) . 1,670 t 2.22. g g 10,269
' 23 Dividends on Preferred and Preference Stock (k). 12.23,
- 24. Cash Dividends on Common Stock (1). . 12.24 Funds for Retirement of Secunties and Short Term Debt:
25 Long Term Debt (g)(h) .
12.25. 2+227
- 26. Preferred and Preference Stock (h) . 12.26 27.
12.27, 28 Net Decreasein Short Term Debt (i). 12.28. 33,700 j
29 Total Funds for Retirement of Secunties and Short Term Debt. t 2.29 . J 5,927
- 30. Advance Payments (specify) . .
12.30.
31 Deferred costs-nuclear accident, .ne.t . 12.31, 7,530 32.
12.32.
33 TotalOther Apphcations-Net .
12.33.
34 Total Apphcation of Funds o8,015 12.34 (4 Should agree with Schedule ll. Une 29 (g) Bonds. Debentures and Other Long Term Debt (b) includes $ charged to cleanng and other (h) Net proceeds or payments accounts not included in Schedule 11. Unes 4 & 5 * (i) includes Commercial Paper 5 -
i fc) Should agree with Schedule 11. Unes 6. 7 & 25' (j) Should agree with Schedule X. Une 8. Column 3' (d) Should agree with Schedule 11, Unes 11 & 12' (k) Should agree with Schedule ll, Une 38 *
( ) Should agree with Schedule 11. Line 13*
(I) Should agree with Schedule 11. Une 39 & 40' l
(f) Should agree with Schedule 11. Unes 19 & 27 *
- 'If not.csplain below
- See Footnote (a) to Consolidated Statements of Changes in Financial Position contained in Met-Ed's 1901 Annual Report for details.
PACE 13 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PACE 13 Company Matropolitan Edison Company & Subsidiary SCHEDULE Xill-EMPLOYEE DATA NUMBER OF EMPLOYEES-(Average For Year)
AAccate to Electnc. Gas and other Utely Dep.utments common empioyees who devote part of tnee tene to Electre wo part to Gas. and/or other Utety Departments Es*3'e sp'4s on bases et cares casars er any ctnar reasonabla bas.s OTHER ELECTRIC OAS UTILITY DEPTS. TOTAL 1 Operation and Maintenance . i s. t .
2 Construction - 13.2.
3 Other(Desende) i33 4 Total is 4 2,odi
- 2,c21 SALARIES AND WAGES (Thousands of $)(
5 Operation and Maintenance @. 13.e. b2s229 k2 229 8
6 Construction i37, 7,126 7,12o 7 Other(Desende) is s. 21,967++ 21,907 8 Total ia g. 71.342 71,342 Payroll. commissions and bonuses applicable to Merchandising only (included sn line ). ._. 13 ii _
Plant Removal Costs included in 1.nal i3 12 030 0jU PENSIONS AND BENEFITS (Thousands of 3) 9 Operation and Maintenancem is ia. 9,h36 9,h36 10 Construction i s. i 4. 1.904 1.5Ch 11 Other (Descnbe) t a is. 4.010 4,910
- 12. Total i s. i s. 15. oho 15,9hO Enumerale the fypes of eenehts inciuded-such as pensons. Life msurance. respetauston, etc Pensions, Life Insurance, Blue Cross /
Blue Shield, Medicare, Educa.tional Allowances, Emnloyee functions sponsored by Company, Aggigr}q.d_yehicle allowances, Payroll taxes paid by the Ccmpany.
l w ca n..i .icn=>o renwyi. .wi n neues a roia e t.nes s ,o 9 snoua a#e. ..in seneowe iii Note toi on page 3 NOTES & REMARKS:
- Average employees were not allocated because Ccmpany e=ployees are not always assigned solely to Operation & Maintenance and Construction.
1 i
- Includes Stores Expense Undistributed, Transnortation Clearing and Other Clearing Accounts. Miscellaneous Deferred Debits, and Accounts Receivable-D1I Owners.
PA'~ E E-14 UNIFORM STATISTICAL 85{"0.3T-YEAR ENDED DECEMBER 31,1981 PAGE E 14 Company Metropolitan Edison Co. & * "((ta ct Pennsylvania Tetri Sy0 tom 5 SCHEDULE XIV-CLASSIFICATION OF ELECTTilC ENERGY SALES. REVENUES AND CUSTOMERS Compen s op. ating a more than on stat. snould compi.I. this sen.out. for escn state e whK h they operat.
DO NOT Ftt.L tas eel ue.Oniy Year Region Stat. Co Tyo. R.wes. Co Coo.
ME AolNG.198 Mitour A TTHOUAs oPER. REVENUES cusioneypai (thous. noel (a) (ah.veanos of 5)(a) AT YE AR ENO. AVERAGE-12 Aeos.
Sales to Ultimate Customers
- 1. Residential (b)* 14, 2,L69,WO $ 169,793 323,841 322,374
- 2. Commercial (cP 14 2. 1,716,659 109,766 37,715 37,647 3 todustrial (c) 14 3. 3,176,h05 168,267 2.121 2.125 4 Pubhc Street & Hichway Ughting 14 4. 17.098 9.975 660 652
- 5. Other Sales to Pubhc Authonties i45. 148.003 9.629 526 619
- 6. Sales to Railroads and Railways . 14 e.
7 Ir ferdepartmental Sales . t4 7 8 Other Sales (Specs /y) . 14 s.
- 9. Total Sales to ultimate Customers 14 9' 7,5 7,605 461.h30 36h,865 g3 163,h17 g3 Sales for Rosale
- 10. Investor Owned Electric Utihties. 14.10. 266 18 3 3
- 11. Cooperatively Owned Electnc Systems 14. i t . 103,113 h,6T8 1 1
- 12. Municipally Owned Electnc Systems . 14.12. 106,222 2,8L1 5 9 13 Feceral & State Electnc Agencies. 1413 14 Total for Resale 14 14 211,601 7.467 0 o
- 15. CRAND TOTAL i4 is 7,759,206 460,Q17 96h,87h 161,h26
~~
- 16. OTHER ELECTRIC REVENUES . 14 to Q.65h
- 17. TOTAL ELECTRIC OPERATING REVENUES 14 17.
$ h78.771
- Customars witn D.ctnc Scac H-eting (al f t) n.so.eti, i4 is 689,418 $ h3,965 43,593 h2,525 co=vecisi 4rt eksg. umster u tered 14 19 INA $ II./A 12 ,;) 11 <;3 An otner 14 20 N/A $ N/A 7 0.66p tat Stat. p rcantaa. of nilowattnours or Operatno Rev nu.s for.ach class of sai.s (moscat.
- Mech) DlOWatthCir' suovect to tv.4 rat. adiustment Res.o.ntiat %. Commercel _ _%. Industnai '.. Other (Soeceryi 1004 Exeeut Sales for_ Resale 69% ., ,o,ca,.eysymeo,,,,mo..ci. ...,o,..,u,yco ,.o Totas coaars recover.o inrougn automatic rat. adiustment Fu.' and Tau Clauses e Current Year ru .icaus,s s 102,981 ra, ciauo, s 18,285 otn., m.r .,
untwiled Rev.n u s for K*nt on knotsi tel A.5'oential- Annual M*nr usp. Annual Decinc BA ano Revenu. Per K*nr' spec. H.eting Custom.rs Ali R.eid. Custom.re 4,mo. Annum mont uw per customer i4 2t 16,212 g 7,660 x,n, m,,y, ,nnu, g,c,nc e,, ,,22 s 1,033.Dn,7 s526.70 A,cy, R,,,n u. pe nen, i4 23 6 - 377 cents 6. 07f e .n,,
ici u<4. cia s.t.caten ev sp.ng ont me eaceroonat. pa.es ce cactions of te. 2 ano a o... in. entens us.o ey come ny n ciassifying m. customm cio tn. reso.cnv.
rows .m eruii ooei t f ..n t,ge ano smas tegnt and Pow., Each custcmer is coded cc:::mercial or industrial based on the type of business actlyi_ty. _
im E.cn.iin paeal 7,514 ist ,..r.noi 7,698 _ _ ia..,aa.-12 mos i uit- ai. customers count.o mor. men one. e.caus of so.c.i s.rvic.s. suen is was r nueco e les Recori Total m ent u.s ta# us.s) ano Totai R venu. for tnos. Custom.ts *no us. 4.ctncity as iner precical sourc. tor spec. beating (nc4so.o e en.s I ano 2r.sc.ctiv.ly)
Apport customers even tnouQn otner data is not avadaba.
in A. cert om *nat .. cons.o .o to e. in avmo, annow n.ei.no ano coonna o. ore. cay for m. terntory s-v.o *im emetneity oy your company.on a catena, v.w nasis.
om- tnan e s o.orn eas. se.ciev Cooling Degree Day Ease is 70 0 F weste,cece, oav-i tenn., 5,7hk o.gr . oays 2 w . ras. v.ar.eas.o on 10 ,..,,,,o n.nc. 5,762 ,,. ,,,.
cooica o. ore. oav- i tainn., 300 10 y ..o.n.nc. 1 07 a.or asy, a or 68.oa$ 2 4v-aa.Y., eena on toi inciuo.s F770 ._163. tat,, ,.no, (a,,,,g,. i2 mos i o..aco units e acanment oudongs m. ster m.tno.
Notes & Remarks:
PAGE E-15 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE Eo15 Company Metropolitan Edison Co. & Subsidiar7 State of P nnsylvania Total System d SCHEDULE XV-CLASSIFICATION OF INDUSTRIAL (OR LARGE LICHT AND POWER)
KILOWATT HOUR SALES AND REVENUES c,wwwaa rn wei,*J n mere man one state shoulti completa t%s schedwe for each state m which they ocarate DO Not FILL IN eel use only Year Regon State Co Type Release Co Code HEAOtNG 198i If practical. Diease give a breasidown o' your Industrial for Large Lignt & Powerp Sales and Revenues by type of Industry. preferably by the Mator Memq and Manufacti/fg coups of the Standard Industre Class.t.caton las if not coded strctly oy Standard Industrial Classification. Diease give comparacio stormaron oy any wmdar groupeg you may have aepted it you cannot turmsh the otormaton on a comprehensive casis, data for your largest edus:r:es wcuid be usetur (ten a posscie) whole a customer or estat*shment Pas operations pertaceg to more than one edustry, the pr.nceal type would determee the classitcation.
KILOW ATTHOUR SALES REVENUES TYPE of INDUSTRY S1C NO fa) (tnousanosi (thousandsof $1 MINING Metal Mining . 10 15.1 8 Coal Mining. 11 & 12 15.2.
Oil & Gas Extraction . 13 15.3. -
M.ning & Quarrying of Nonmetallic Min. (except fuels). 14 15.4 110,009 c,000 15.5.
Total Mining . . 158. '.lO C09 I e,CCO MANUFACTURING Food and Kincred Products . 20 15 T. 206,250 11,707 Tobacco Manufacturers . 21 158. 3.55h I 215 Texts Mill Products . 22 15.9. 110.300 5,903 Apparel & Other Finished Products made from fabrics
& similar matonals . 23 15. i o. 5h,529 3,60c, Lumber & Wood Products except furniture . 24 15.i t. 20,952 1, hub Futruture and Fxtures 25 i s 12. 25.407 1 bc7 Paper & Aliied Products 26 15.13. 299,905 l 15, M Pnnt:ng, Putfish:ng & Allied Industnes 27 15.14. 59,272 1 3 A37 Chemicals & Ailed Products. 28 15 t 5. 130,302 / e--O Petroleum Refin.ng and Related li1custr:es . 29 15.16. 23, D 1,d Rubber and Miscellaneous Plastic Products 30 t 5. t 7. 100,207 5,279 Leather & Leather Products . 31 15.18 25,029 I 1,532 Stone. Clay. Graes and Concrete Products - 32 15 19. RO.667 i 15.cO7 q Pnmary Metal Industnes including product:on of coke l
(without electnc furnaces) 33 1520. 713,227 37,375 '
(with electnc furnaces) . 33 15 21 W Fabneated M^tal Products except machinery &
transportation equipment 34 15 22. 188,858 10,7h3 Machinery, except Electncal. 35 t 5 23 1ho,777 17,ebo Dectncal and Sectronc Machtnefy, Ecu:pment & Supplies. 36 15.24. WM 1h.662 Transportation Eouipment. % M) 37 i5 25 7.692 Measunng. Analyzing & Contrciling instruments: Photo-graphic Med; cal & Optical Goods. Watches & Clocks 38 15 2e 10, M 1,128 Miscellaneous Manufactunng industne? 39 t 5.27 29.699 1,557
_._ __ _ _ _ _ _ . . . _ _ _ . . t5 2a Total Manuf acturing 15 29 1, % ,077 102,242 Total Minin0 & Manufacturing. 15 30. 7.1 % .126 166,2hp "Industnal Customers" with demands below Kw. 15 31.
l Other "Industnal Customers" not classified 15 32.
Non.manufactunng "Industnal Customers" is 33 279 l 25 Adiust for Differences in SIC Coding (-)( + ) t5 34 1 Total lndustrial or Large Light & Power (b) . 15.35. 3,170,405 l$ 100, dot Q The *tandard Industnal Ctassdcaton es published e manual form by the U S Government Proteg Office and is avadaoie through the Supenntendent of oocuments it is use UN 4 .ssociatons 1'soe as an and aand secunng Pnvate unaformity and comparaoSty n the presentaton of Statrstical data Col;ected by wanous agences of the US Govemment. State Agenc:es.
Research Agencies obt / imounts n hould agree wdh hne 3(columns i and 2)of Scheduie XN-page E 14
PACE E 16 UNIFORM STATISTICAL REPRRT- EAR ENDED DECEMBER 31,1981 PAGE E-16 Subsid ary Company Metropolitan Edison Cc=pany & State of Pennsylvania Total System 5 SCHEDULE XVI-SOURCE AND DISPOSITION OF ENERGY (thousands of Kwbr and $)
Comcan es creratm ; e more than one sta's should comc'ete this schedue for each state in wnicn they operate Do NOT FitL IN eel Use only Year Aegon State Co. Type Rewase Co Code HEAotNG.1961 __
Sourceof Energy Net Generation: K LowarTHouns cost
- 1. Steam. Conventional . t e. t . 4,575,370 s 104,5bo
- 2. Steam. Geothermal . 1 e.2.
- 3. Steam. Nuc!aar . i e.a. (43,423) .35,911
- 4. Hydro i e.4. 140,000 co4
- 5. Pumped Storage , is s. (3)
- 6. Gas Turbine. ........... ........ ....... ... t e.e.
- 7. Other(Specify) . Comb.ugtion. Turbinec &. . Die.sel, te 7 165,083 11,162
- 8. Less: Energy input for Pumped Storage is e. xxxxxxxxxxxxxxxxxx
- 9. Total Net Generation . . 18.9 4,037,910 152,545 Purchased Power. incl. Net interchan;c (Account 555): (b) ieM.
10 investor Owned Electnc Utihties . 3,340,395 122,709
- 11. Cooperativeiy Owned Elect. Systems . i e.i t.
- 12. Puchc Agencies (:ncl. Municipals) . t e.12. 72,125 1,009
- 13. Ir.dustrial Sources . i s.i a. 22 1 14 Internationalimports ( + ) . s e.,4 179,hc4 6,298
- 15. International Exports (-). i e.15.
16 Loss: Energy incut for Pumped Storage (if apphcable). t e.1 e.
- 17. Total Not Purchased Power.in. (out). 3,592,039 130,697 te 17
- 18. Rec. from own Co. outside state 18.18.
- 10. Tota! Net Enugy for Distribubon , ie.ig d,429.W9 203, %
- 20. Energy Wheeled (10r accounts of others)(d) . 16.20. n.vyv xxxxxxxxxxxxxxxxxx
- 21. Generabon Control and System Dispatchir,; 1 e.21, 1,631
- 22. Other Expenses (e) . t e 22, 43,493 23 Total Production Expense (Electric). t e.23. $ 320,500 Disposition of Energy
- 24. Total Energy Sales (f) . is 24 7,759,206 25 Used in Electnc & Other Depts and Fumished Without Charge . 1 e.25. 25,474._
26 Total Energy Accounted for(24 and 25) . t e.2e. 7,764,680 27 Energy Lost and Unaccounted for (f) . 1 e.2 7, 045,269 23 To own Company in other states . -
t e.2s.
- 29. Total Disposition (Lines 26 + 27 + 28 =line 19)(a). 1 e.29. O*N29 ObO 30 Energy Wheeled (for accounts of others)(d) . is.ao 51.008 its E xcluswa of energy for pumpeg if combination Woro and Pumped Storage Staten, asocate Staten e,penses to each source of generaten
,b)
Purchased Power (from et sources) 1 e.30. 3,974,619 128,596 iniorch.ne. nece~ed forossi i s.ai. 98,130 23,712 int cr.nse oeiwered toreist . i e.32. (460,710) (21,411) rot. u.t n.,enas.d pow er.naoun-snouid aare. w.th t ne 17 . 3,592,039 130,c97 is aa.
If Company Durchases all or most of its Nwnr supply from other utdat:es or agence9. DNS the name of such suCChers and the Kwhr purchased from each (0)
If Company transmets power of and for another system and such power to not included as both a receipt and de8.very n Purchased Power account. show on Lees 20 a the M ehr en.ed.d (S) includes charge or (credit) for deferred fuel costs of $ ,
m wicui.s onectof unbmed hent L.
( ) Indicates red fictre.
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 y f) .
Company Metropolitan Edison Cc=pany & Subsidiary m SCHEDULE XVil-MAXIMUM DEMANDS AND NET CAPABILITY AVAILABLE AT TIME OF COMPANY PEAKS-CALENDAR YEAR (KW) N OTHER ACTU AL DAT A AT TIME OF M AIIMUM DEM AND tadb) CAPA8tLITY AT TIME OF CO8APANY PE Ahs C04APANY FEAh5 Company's Own F6cm Purchases Firm Sales To Non-Firm Non-Fum Sales Hour. Month Generatmg FrCm Other Other Electr6c System Purchasee Frarn To Other Kalowetts and Dey #
het Capatniity sci Companies (d) Utilities (d)(el CapetWtity att Other SourCws Electric utlattles smmer pe, rof iri 1,433,000 2P, 6/16/81 2,030,000 -
- 2,030,000 507,000 -
water e;= rbi n 2. 1,521,000 llA , 1/12/61 2,144,000 - -
2,144,05U 1,056,000 -
o.Come,m Pem . t ra 1.193.000 llA . 12 /21/81 2.1% .000 - - 2,1% ,000 825,000 -
w) 60 ,,,,,,,o,,,,,,,,,,,,,,,,egr pe fortne company totanoad (r cwepower waeeeed for ora.m) c) company s est,nated uaunan omnand m.nute .ntegrated pea) for ine neni cuidar year sanmer__ldfl0,000 gw. win,,,__lJ20,000 w (C) Gsve the total plant CapaDddy at the tyne of the pep s noted ateve. Whet %f or not the generatog unds were CatryeQ toad of niaintaned as reserve include the Capabddy of urWts wfech were out of service fJr nienteruEe of repas (d) I',Ckd6 "one und Coneracts" wdn Frm Pwchases or Frm S.sies (such Contracts prog s e Capabddy from a unet only so long as the un t es capable of beng operated)
(2) traciude ordy seies to Companies which obtan their principal supply from other sources If1 4 % 10 of E ElGlossary for definetson of Net System Capatmhty Anrbal Load Fector_b3 d A based on a Demaad Interval of *
-o system w f war f. day of ,, liul su,nme, 811 31,trunutes Annuai ,,n,e, - c.apaCdy f act"8E6f , based on the capacdy of utary-owned generatng equepment if Company e part of a nower oog piease g,ve neme of poo, The Company is a member E1 N e General Public Utilities Integrated Systen and thereby a participant in the Pennsy'vania-New Jersey-Maryland Interconnection.
Also gree name of nuclear power devetrapment grouNs) wdh which Company es aff&ated NOTES & REMARKS:
Includes both Three Mile Island nuclear generating station units, rated at 853 MW - Winter and 828 MW - Summer.
2 O
m Y
N
PACE E-18 UNIFERM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-18 Company Metropolitan Edison Co. & Subsidiary State of Pennsylvania Total System d SCHEDULE XVill-GENERATING STATION STATISTICS (a)
Compones which cwn plants or portions thereof in more than one state should ceraptete th.s s:Medule fer each state in which plants are located.
DO NOT FILL IN eel Use Only Year Regen State Co Tyon Reiease Co Code HE ADING.1981 HE AT R ATE R ATING IN NET KILOWATTS (STU per FOR UNITS IN SERVICE DEC. 31 Kwhr not NET GENER ATION N AME AND LOCATION OF STATION (b) TYPEfet Namensate roi C paeshty tel generation) K ahr (thousands)
Titus - Reading, Pa. SC 225,000 240,000 ll ,O_7p_ 1,246,972 Portland - Portland, Pa. SC h26,700 399.0C0 10,lk8 2.032,62 Conemaugh - Huff, Pa. (J) SC 338,000 260,000 10,267 1,2h5,636 Total 959,700 Gl9,000 lO,h3h h,575,370 York Haven - York Haven, Pa. H 19,600 19,000 - 140,880 Hunterstown - Hunterstown, Pa. C.T. 58,800 81,000 lh,h29 h,121 Orrtanna - Orrtanna, Pa. C.T. 19,600 26,000 14,833 1,502 Titus - Readine, Pa. C.T. 35,600 39.000 15,h38 97.567 Portland - Portland, Pa. C.T. 37,600 h5,000 15,606 cc,36h Shawnee - Monroe County, Pa. C.T. 19,600 26,C00 13,Q7h 1,007 Hamilton - Hamilton, Pa. C.T. 19,600 26,000 15.226 1.769 Mountain - Cumberland County, Pa. C.T. 53,200 Sh.OOO 15.089 75,107 Tolna - York County, Pa. C.T. 51,200 Sh,000 19.o99 1. c%
Tetal 297.200 151.000 15.976 16h.h75 Conemaugh - Huff, Pa. f.71 I 1.800 2.030 0.5G7 608 Three Mile Island s1 Ihuphin County, Pa. (.T L SN h35,500 400,000 -
(27.999)
Three Mile Island #2 Dauphin Countv, Fr.. (J) SI h80.600 kS9.000 -
/15.h84T Total 916.100 857.000 -
(hq.hpq)
Sut-Total. 18.i. xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx Less: Energy input for Purnoed Storage . 18 2. xxxxxxxxxxxxxxxx- xxxxxxxxxxxxxxxx xxxxxxxxxxxx Total- All Stations Operated . 18.a 2,194,400 2,144,000 39 10,700 h,837,910 (g3 ta) in additen to natog ed stations oporsted. show separate'y below stations owned but leased to others (b) Group by tyDe and show totala for each type indcate statons leased from others with (U and edcate wem (J) company porton only of statens pointty owned w th others.
(c) Insert symbol SC-Steam Conventonel. SN-Steam. Nucceer, H-Hydro. PS-Pumped Storage; l-intemal Combuston. GT-Gas Turbes: GEo-Geothermel:
CC -Como.nad Cyci. C.T. - Cembustion Turbine
'd: G.ve manutartur ers manamen namepiare ratmg of the turbee; generator set (s) Compen.as having summer peans use sumrner ratogs. those haveg weter Deans. use weter ratogs For Company e tar est unit give capacety 3,000 * . date orinstasinion 12/_30/78 _ and name o, staten Three M le Island S2
- SO ,of jointly owned unit in s. mount or t,m capsomty (cciudea nei r<m purena.eo erom omer companiesi ai cecomeer a i 2,lh4 3 000 KR
<ai snound eaun iote n. g.neraton on Lm. 9 Scheduie xVI-page E 16
UNIFORfA STATISTICAL REPORT-YEAR ENDED DECEF.iBER 31, l'381
- Company Metropolitan Edison Co. & Subsidiary _ sit:3 0f Pennsylvania Tot:ISystern d SCHEDULE XIX-FUEL CONSUMED FOR ELECTP.!C GENERATIOPJ o
- m DO NOT FILL IN EEI use Only T
Year Regson State Co iype HeMase Comparws whech own stants or purt.ons thereot m more than one siite su complete the schedule lor each state m eheen piants are located N
Co Code HE ADING. I981 TOTAL UNITS CONSUutD TOT AL COST AVERAGE COST PER AVER AGE 81U NET C.E NL R ATION BTU PER KINO OF FUElfuNtT OF t#E ASURE tthousanos) (thousands of $) Unit Melhon Stu CONTENT tai K ahr (thau sen.As)(b) NET Kwhr Under Bo48ers:
- 1. Coar(Tons)(C) . 19 1 1,900 81,034 $42.65 __171.164 12,461 4,575,370 10,434
- 2. Coke (Pounds)(C) 19 2
- 3. Ugnite(Tons)(C) 19 3
- 4. 19 4
- 5. Oil (Barrels) .M, 19 5 t}5 2*Uhl UIl*78 7l9*11# 137,'/54 6 is6
- 7. Gas (MCF) . t9 7
- 8. 19 8 9 Subtotal Steam Conventional . 19 9 xxaxxxxxxxxx m 63,875 m uxx 175.70 px x xx xx xx x xxm x 4,975,370 10,434 Internal Combustion Engmes and Gas 10 Oil Gas Turbano(Barrels) . 1910 32 1,138 _$3,5J6 5 622.97p 136,674 12,728 14,350 11 Oil internat Combustion (Barrels) . 1 4h L34,231 19 11 _ithh .00 753.91d 608 9,557
- 12. Gas-Gas Turbine (MCF) . 1912 2*321 8.911 h 3.J4 382.50/. 1,003,763 151,747 15.353 13 Gas-Internal Combustion (MCF) . 1913 14 Subtotal (Unes 10,11.12,13). i9 34 xxxxxxxxxxxxxxx 10,093 m uxux xmmmoxxxxum 3tg,o33 Nuclear Generat6on 15 Nuclear (Grams) is is bNb (49,142 3 )
16 TOTAL ALL FUELS 191e
- " " "*'" " " Ob ' bfA (d)"""*"x 187. C$/ xx a m a xx x x x x x h ,(>97_1030_ 10,700
( ) Express m unas of ibs of coal and coke. cutac feet of wood arms gas. Gallons of od, a'*19 rams of ru se r foes (b) stunate Net Generation by type of fuel d actual data is not avadable tc) incluae m svi.d hels ecravaient tons for od and g.as uwd m starting up boders
( e()Includes oil for starting coal-fed boilers; generation (p) AtwmAd a.y eo *.sh Fue4 m Schedule IV-page 5 18 rk>t engdam U > Cost of oil used for non-generation purposes at TMI nuclear -
by oil not available.
station.
SCHEDULE XX-EFFICIENCY OF STEAM-ELECTRIC GENERATitlG UNITS No nuclear ibel was consumed in 1951.
LJSt the most efficient units (up 40 ten) which were operafed at an arwnsal capacity fat for of 509. or better AVERAGE ANNUAL FUEL COST PER NE T NAME OF STATION UNIT NO. NET CAPABILITY tKW) HE AT RATE KWHR GENERATED Titus 1 80,000 11,035 20.90 Mills Titus 2 80,000 11,285 22.80 Mills Titus 3 80,000 10,951 21.25 Mills Portland 1 156,000 10,259 18.osifils Portland 2 243,000 10,091 17.27 Mills Jo Conemaugh 2 140,000 10,312 A 13.01 Mills T
..____m -_______ ____.-- _ . _ .-
)
PAGE E-20 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PACE E-20 .
Company Metropolitan Edison Co. & Subsidiary State of Pennsylvania TotalSystem E5 '
SCHEDULE XXI-CHANGES IN GENERATING UNITS Coeomws cperateg m w>re ir an one state should compiete this scf ecute ter escn state m *nscn tney ccerate DO NOT FsLL IN eel Use Only Year Aegon siste Co. Type Reesse Co.Coce HEADING 1981 RATING IN NET KILOWATTS (a) Date in NAME AND LOCATICN OF STATION (a) TY8Efb) Nemoplate(c) Capetility Status (d) Servicere)
IhM t.u indicaie *im IJ) company portion orwy of units or atapons somtiv owned with others (b) insert symtml SC-Steam. Conventenas. SN-Steam. Nucleer; H-Hydro:PS-Pumped Storage.1-intomal Combuston. GT-Gas Turbme, GEO-Geothermal:
CC-Conemed Cycw tc h CN3 maruf acturers mammum nameplete ratmg of the turbee-generator set.
(d) kuert symbot Rr-Retated. Rt- Aetred. A- Added. U-Under Constructen and Au- Autnonzed but not under Constr 14 For un ts noced. Snow esact date of commerceloperston For units unoer c.onstructen or outnonzed estimate the month and year NOTES & REMARKS:
b a e PACE E-21 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-21 Company Metropolitan Edicen Co. & Subsidiary State of Pennsylvania Total System d SCHEDULE XXil-MILES OF ELECTRIC LINE OPERATED AND OTHER PHYSICAL DATA Companees operetng n enore than one state should comotete tNs scheduw fer each state a wnch tney ocers'e Do NoT FILL IN eel use on#y Year Regun State Co Tyce Newase Co Code HEADINo.1981 MILES OF ELECTRIC LINE OPERATED OVERNEAD LINES UNDERGROUND LINES DESIGN LINE Conduit VOLTAGE-KV Pole Miles Circuit Miles Bank Miles Cable Miles Tr:nsmission Under 22 KV 22.1 22 Kv and over:
22 to 30 KV 22 2 31 to 40 Kv 22 3 70*72 02.11 *ON *12 411o 50 Kv 22 4 51 to 70 KV 22.5. 393.15 had.41 .06 .le 71 to 131 Kv 22.s 292.40 325.54 132 to 143 KV 22.7 2.73 2.73 144 to 188 Kv 22 e 189 to 253 KV 22 9 278.34 359.09 254 to 400 KV 22.10 401 to 600 Kv 22.11 186.40 186.40 601 to 800 Kv 22.12 Total Transmission . 22. i a 1,211.7h 1,hCh.23 .10 .30 Distribution Under 22 KV 22.14 10,692.05 m , m ,, m 7h9.8k 2,337.12 22 Kv and over:
22 to 30 KV 22 15 31 to 40 KV 22.1e 253.25 256 99 27.56 63 99 41 to SO Kv 22.17 51 to 70 Kv 22.18 Over 70 Kv 22.19 Total Dstnbution . 2220 lO,9h5.30 ,mm.m 777.h2 2,401.11 _
GRAND TOTAL (T&D) . 22.21 12,177.0h mmmm 777.52 2,hOl.41 GTHER PHYSICAL DATA Number Capacity (Kna)
- 1. Ostnbutnon Substations (Includes Utihty OwnedIndustriatSubstations) M9 2.605.785
- 2. Une Transformers (includes Network Transformers) llh.9h1 h.992.572
a UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 (To Amencan Gas Assoc:ation, Edison Electric Institute and Financial Analysts)
P'sase suomit me required pages to the Amencen Gas Association anc/or the Edison E!ectnc Instrute. Also fumisn a ccoy of me Company's Annum Report to Stockheiders witn the USA or as scen as the annual recort cecomes avadacle A!! Energy and Dot:ar Ancut ts snould te recortad in Thousands. Because tnis reoort is ueouena, uwd in coniunction wnn tne Comoany S Annum Aeoort to Stockhoiders. the data included herein should agree with the comoarabie information in suen Annum Aeoort To assure accuracy anc consistency. namerous crossites and footnotes have been aDDended to the scheoules so mat the statistics for tt'e Sarre item shown Cn more than one schedule will be identical.
THIS REPORT SHOULD BE READ IN CONJUNCTION WITH PENELEC'S 1981 ANNUAL REPORT TO SHAREHOLDERS Name and Address of Company i
PENNSYLVANIA ELECTRIC COMPANY 1001 BROAD STREET JOHNSTOWN, PENNSYLVANIA 13907 LJst Affiliated Comoanies. Indicate Pelationshio (Parent. Subsidiary. Associate, etc.)and Icentify Nature of Business GENERAL PUBLIC UTILITIES CORPORATION (Parent)
NINEVEH WATER COMPANY (Subsidiary)
THE WAVERLY ELECTRIC LIGHT AND POWER COMPANY (Subsidiary)
GPU SERVICE CORPORATION (Associate)
GPU NUCLEAR CORPORATION (Associate)
METROPOLITAN EDISON COMPANY (Associate)
JERSEY CENTRAL POWLR AND LIGHT COMPANY (Associate) individual .'~urnishing information information Release Name F. A. Donofrlo - Vice President , X Yes, individual comoany data may be re-Title Financial Controls and Comptroller leased.
Telechone No 814-333-8404 No individual company data may not ce released.
Authonzer F. A. Donofrio April 20, 1982 I Date This Report Refeased l
THIS REPCRT HAS BEEN PAEP APED FCA THE PURPOSE OF PAOVICING GENEPAL AND STAT 1STICAL INFCAMATION CONCERNING TH CCMP ANY AND NOT IN CONNECTICN WITH ANY SALE. OFFER FOR SALE OR SOLICITATICN CF AN OFFER TO BUY ANY SECURITIES.
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 Company Pennsylvania Electric Cor::pany and Subsidiaries TABLE OF CONTENTS ELECTRIC Schedule y P
- 1. GENERAL STATISTICS . I 1 States in which Company Operatas and Percent of Operating Revenue in each State Subsidianes and Leased Companies Utility Systems Acquired. Sold or Otherwise Disposed of Changes in Communities Served Population and Square Miles of Terntory Served
- 11. FINANCIAL AND ACCOUNTING STATISTICS Statements of income and Retained Eamings . Il 2 Notes to Statements of income and Retained Eam.ngs . 111 3 Functional Details of Operation and Maintenance Expenses . IV 5 Taxes- V 6 Balance Sheet . VI 7 Detail of Capital Stock and Long Term Debt Outstanding By Issues . Via 7a6 b Notes to Balance Sheet . Vil 8 Utility P' ant by Functional Accounts. Vill 9 Notes to Utility Plant by Functional Accounts. IX 10 Ad:1tions. Retirements and Adiustments to Utikty Plant . X 10 New Secunties issued During Year . XI 11 Statement of Changes in Financial Position . Xil 12 111. EMPLOYEE DATA Xlfl 13 Numoerof Employees Salanes and Wages Pensions and Benefits IV. OPERATING STATISTICS-ELECTRIC Classification of Electnc Energy Sales, Revenues and Customers. XIV E-14 Classification of industnal(or Large Ught and Power) Kilowatt Hour Sales and Revenues . XV E 15 Source and Disposition of Energy . XVI E-16 Maximum Demands and Net Capabihty Available at Time of Company Peaks-Calendar Year . XVil E 17 V. GENERATING STATION STATISTICS-ELECTRIC Generating Station Statistics . XVill E 18 Fuel Consumed for Electnc Generation . XIX E 19 Efficiency of Steam Electnc Generating Units XX E 19 Changes in Generating Units . XXI E-20 VI. MILES OF ELECTRIC LINE OPERATED AND OTHER PHYSICAL DATA XXil E 21 Transmission Distnbution Substations and Line Transformers
I PAGE1 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PACE 1 Company Pennsylvania Electric Company and Subsidiaries SCHEDULE l-GENEPAL STATISTICS
- 1. State (s)in wNch company operates and percent of operating revenue in each state Pennsylvania - 99.3%
New York -
.7%
The Company operates a small hydroelectric generating station in Maryland ,
but sells the energy in Pennsylvania.
- 2. Name(s) of stabsidianes and leased companies included in Une 16. Schedule 11. Page 2 of report (i/ data are included forless than full year, please indicate >
Nineveh Water Company The Waverly Electric Light and Power Company 3 Utitity systems acquirad. sold or otherwise disposed of:
ksdocate the penod for ansch these acowshons or sales are reflected n thes report.
ACoUIRED DUR:No YEAR SOLD OR OTHERWISE OfSPOSED OF 00 RING YE AR Name of Srstem & Date Nurrber cf Customers Name of System & Date Numberof Custome-s NONE NONE 4 Changes in Communities Served (Group separately for Bectnc and Gas) neccate aherner commundy as or eas served at whoresare or rerad rever Dv msemeg a e ao or an tr) after name of communty Communities ADDED Durma Year Communities TR ANSFERREO or LOST Durmg Year Name of Corrmun+v & State Prevously Served By Name of Community & State Now Served By NONE NONE
- 5. Population and Souare Miles of Temtory Served.
POPULATON SERVED SOUARE MILES OF TERRITORY SERVED E+ctnc Gas Ectnc Gas Retail E 1 455 653 17 615 Wholesale. t2 Total is 1 455 653 17 615 Estimated as of . 1980 Census 12/31/81
PACE 2 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE2 Company Pennsylvania Electric Company and Subsidiaries SCHEDULE ll-STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of $)
FOR NOTES-SEE SCHEDULE lil-PAGES 3,4, & 5 INCOME Steam Heat Total Electric Gas And Water *
- 1. Operating Revenues (a)(b) . 2.1 579 194 575 992 3 202 Operatog Expenses:
- 2. Operation (c)(d). 2.2. 325 908 322 005 2 903
- 3. Maintenance (d) 2.3.
53 237 53 006 . 231
- 4. Depreciation (e). 2.4 48 265 ___4 8 028 237
- 5. Depletion (e) . 2s _
6 Amort Charged to Operation (f)(g) 2 e.
- 7. Property Losses Charged to Operation . p.
- 8. Tames other Than income Taxes. 2.s. 39 659 39 616 43
- 9. Federallncome Taxes (e)(h)(i) . 2.9. 2 081 2 178 (97)
- 10. State income Taxes (e)(h)(i) . 2.50. 3 201 3 207 (6)
- 11. Deterred income Taxes-Charges 2.11 19 964 19 855 109
- 12. Deferred income Taxes-Credits . 2.12. [ 9 860 1 [ 9 860 1 [ 1 [ i 13 investment Tax Credit Adjusts.(Net)(h). 2.13. 6 713 6 673 40
- 14. 2.14
- 15. Total Operating Expenses. 2.15, 489 168 485 708 3 460 16 Operating income . 2. i s. 90 026 90 284 (258)
- 17. Other Operating income (j) . 2.17.
- 18. TotalOperatingincome. 2.i s. 90 026 90 284 (258) 19 Allow for Other Funds Used Dunng Constr.(k). 2. ' 9. 3 085 Earnings Per Share of Common Stock 20 Other Income Less Deductions-Net (g)(j) . 2.20. 5 116
- 21. Minonty Interest - 2.21 l2 43ls ner snare based on average
- 22. Income Before Interest Charges . 2 22. 98 227 number of snares outswa.ng cu< g year interest Charges:
- 23. Interest on Long Term Debt (l). 2.23. 53 831 12.441s per snare msac an snares 24 Interest on Short Term Debt 2.24. cu:staar ; . .:.or s i
- 25. Amort. ot Debt Disc. Exp. and Prem. (Net) . 22s. (213
? 464 Report earnings per share on any other basis, if appli-
- 26. Other interest Expense . 2.2e.
cable, and explain
- 27. Allow. for Borrowed Funds - Credit (1 011)
I See Ceneral Public Utilities Corpora-
- 28. Net tnte es har s. 5
- 29. Income Before Extraordinary ltems. 2.29. 44 045 tion Annual Report for applicable 30 Extraordinary ttems. less Taxes (j). 2.3o. 5 088
- n. so, see Note 1 to fd d Pf Davidend Requirement (l) 23. 4 65
- 33. Available for Common Stock. 2.33. 34 968 Consolidated Financial Statements 34 Common Dividends. 2.34 29 000
- 35. Netincome After Dvidends 23s 5 968 g p ,
RETAINED EARNINGS
- 36. Balance. January 1 2.36. 45 161 Annual Report.
37, Net income Dunng Year (One 31) . 2.37. 49 133
- 38. Pfd and Pfc Dvidends Declared 2.38 14 165
- 33. Common Dvidends Declared-Cash . 2.39 29 000 Dividends per Common Share 40 Common Dvidends Declared-Other (m) . 2.40.
- 41. Adlustments(n). 2.41. Paid. .$
- 42. Balance. December 31. 2.42 51 129 Declared . .5
PAGE 3 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31l1981 PAGE 3 Company Pennsylvania Electric Company and Subsidiaries SCHEDULE lil-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of $)
INCOME-SCHEDULE il-PAGE 2 (ta of sacs of by-products are handied as operatmg revenue. report here the amount of by-product revenue (Mcbded on Lee #15 and oroduct eatracton e= pense feceded on Lanea 2 and 3J $
(b) includes Revenues conected under bond or sutwect to refund- Electne 5 Gass Unbilled revenues E!ectnc $ Gas S increase e revenue over the onor year resultog from base rate mereases granted and/or billed.
Eloctric Steam Heat and Water Amount Amount Ettectrve included n Effectrve included m Date Annuahzed Current year Date Anr%Jaed Current year PA Retail 4/9/81 $54 058 S34 810 Steam 6/27/81 S 681 S 245 PA Retail 1/14/82 S48 940 -
i Note Amounts coRected on an etenm basis should tle st'7ma ss a rate mcrease in the yes: authonzed ar'd not as a part of the tot 31 meresse granted with the hnal rate CrCor.
(c) Opersteg Expenses-Operston mciudes-Amounts subsect to reNnd-Electnc $ Gas S Charge or (creditt for de' erred fuel costs-Electnc 5 ( 1 1 002) Steam Heat S (88)
Net of merchandiseg-Electne 5 Gas S Other 5 Sigrwiennt amount of rents S 722 tor _ Rights-of-Wav and Pole Rentals S 537 fo, Digital Discatch Ecuionent S ior 5 for _
S for _._
(d) Salanes. Wages and Empaoyee Pensons. Benefrts charged to Operatmg Empenses (LJnes 2 and 3. page 21 Electnc $ bb 799 Gas S Other 5 202 (2) Deprec., Acced Amort and Dep6eton to be FEDE7tAL STATE clarned on Fed & State anc Tam Retums- Electrte Gee Other Electric Gas Other tabersieed Deprecaton 3.1 70 480 300 Accetersted Amortizaron 3.2.
Straight lane Deprecaton 3.3. 5 254 54 Depieten . 34 Other (specify) 35.
Total 36. 7b 730 3b Est tan deprec tnat wound nave been tamen it strsigntane tan rates were used 31.
G ve a general descreton of the method or methods used a computeg boom and tan deprecaron wen respect to maror classes of depreciable assets See Mato 2 to Consolidated Financini Statements becinninc on race 16 cf Peneloc's Annual Renort.
(t) inewes amortuation of admstments to apphances for gas conversons S (g) s.mortuaten of Piant Acouisden Adnastments included on t ce 6 page 2 Eiectne 5 Gass Ot%r S 4
PACE 4 UNIFORM STATISTICAL REPORT V iAR ENDED DECEMBER 31, 1981 PAGE 4 Company Pennsylvania Electric Comnany and Subsidinrins SCHEDULE lil-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of $)
(continued)
(n) mvestment Tan Credit EMctnc Gas omer Totas so,maued 3.8. 7 407 60 7 447 Les Amorteed(over *
- Yearsi 3.9 734 734 se- 3.i o 6 673 40 6 713 Flowed Through 3.11
- See Note 2 to Consolidated Financial Statements beginning shouks aaree we ime i 3 page 2 on page 16 of Penelec's Annual Report.
FEDERAL STATE M Net Reducton e inc Tames (Not Norrnaned) Electric Gas other Etoctric Gao ther Accesorated Amortizaten Property 3 12, other Property . 3.13. 1 476 377 orna ispec,ry: a.t ( I 047 267 Totai 3. i s 2 523 644
- 0) Detad maar items and amounts and as ecome tanes viciuded m-
- other operateg income tincluomo income Tames of $ i orm= mcoma Lens Deductees-Net (includeg income Tames of 5 5 74I i or not merchandosmo actuded. one amount)
Other Incoma: Interest and Dividend Income Sil 262: Miscellaneous $15 Other Income Deductions: Amortization of Capital Stock Excense $230:
Civic. Political and Related Activities $105: Donations $26:
Miscellaneous $42; Taxes Other Than Income Taxes S17; Federal Income Taxes $4,577: State Ircome Taxe s $ 1,164 Entraordmary items uncludeg income Tames of S I1 508 , Income Amount Taxes Net Reversal of depreciation on TMI-I $ 2 961 S 2 307 S 654 Reversal of depreciation on TMI-2 13 635 9 201 4 434 Total $16 596 $11 508 $ 5 088 See Note 3 to Consolidated Financial Statements beginning on page 17 of Penelec's Annual Report.
04 Gne desenphon of method used to cetermee A#owance for Funds Used Dureg Constructen (ecludeg rate app #ed. type of constructon or srie of foO covered. and penod of tune usedto eacweroos of short duraron>
See Notes 2 and 4 to Consolidated Financial Statements beginning on page 16 of Penelec's Annual Report.
m Annue eterest and Prverred and Pecerence Omfend Aeourement cawated on amounts Uneweg due wee f yeart outstandmg at Dec 31 -
Long-Term oeet s 53 658 p,,e, red and p,,e,ence stoca s 13 998
PACE 5 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PA2E5 Company Pennsvivani, Elect-ic comnnnv nnd 9tthe i d i n v i o n SCHEDULE Ill-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of 5)
(continued)
CETAINED EARNINGS-SCHEDULE Il-PAGE 2 emi o.ias,or common omo nos oeciereo-omer man casn NONE mi catads of maior stams ano amounts ncbond e Advstments to Retaneo Earnegs NONE NOTES & REMARKS:
NONE SCHEDULE IV-FUNCTIONAL DETAILS OF OPERATION AND MAINTENANCE EXPENSES (Thousands cf $)
ELECTRec STEAM HEAT & 'n'ATER Tom coerar.on ua.nienante Totas coerat.on ua.m enar.a Production-
- 1. Fuel (a) 195 318 195 318., nunnuun u I 868 I 86 8 ,c, nnxuninx
- 2. Purchased Power (Nef)(a) 45 49I 45 49I ununnux 42. nunnnn ununnu run=nna n==nnan n=nunun nununnu 43 un n n=====
3 Purchased Gas (Net)(a) 4 Other Prod Expenses (a) 53 205 21 332 31 873 44 723 701 ., 2 2 ,,
5 Total Production 294 0 14 262 14 I 31 873 43 2 591 2 569 22
- 6. Storage & Liquefied Natural Gas nanunnu muununnu un=nn=n 4e 7 Transmissic:1 7 862 5 297 2 565 47 8 Distrhution . 28 995 12 410 16 585 48 380 171 209 9 Customer Accounts _ 11 829 11 829 49 29 29 t o Cust. Serv ce & Info 2 222 2 222 4,o 11 Sates 4 i t.
- 12. Aomenistrative & Gen't 31 089 29 106 1 983 4 t 2. 134 134 13 Tota. 376 011 323 005 53 006 4 ,3 3 13. 2 903 231 14 Credit for Residuals included in line l 414 l tal inciuoes charges or (creostM for cererreo fuel costs e hne 4 DectnC $ ( I 1 902) Steam Heat S (8e)
.tn see sareio> scoeouie xix-oage E 19 ici mcw orvy rue useo e prooucten o, Steam lieat 4on wws e.oioraton ano oeet costs o croscecise e gas proouccov iews l 4 5 l s
PACE 6 UNIFORM STATISTICAL REPORT-YEAR EPe0ED DECEMBER 31,1981 PAGEO Company Pennsylvania Electric Company and Subsidiaries SCHEDULE V-TAXES (Thousands of $)
ACCauALS CHARGED TO:
cpE,AT:NG EXPENSES-TAXES ALL oTHER Traes Other Than income Taxes:
Total 1 Electric l Gas other Deots. ACCoUNTSlas Stito and Local:
- 1. Property, Ad Valorem.etc. 51 5 532 5 525 7 17
- 2. Franchise. 5.2.
- 3. Gross Receipts . . . . s.3. 24 917 24 917 l
- 4. Capital Stock 5 e. 4 571 4 551 20 l S. Mccellaneous . s 7. 1 268 1 263 5 1 298
- 6. Total State and Local Taxes. s.a. 36 288 36 256 32 1 315 Miscellaneous Federal Taxes: i
- 7. Payroll . s.9. 3 371 1 360 11 3 552
- 8. 5.10.
- 9. Total Miscellaneous Federal Taxes . 5.12. 3 371 3 3A0 1I 3 552
- 10. Total Taxes Other Than income Taxes. 5. t 3. 39 659 19 616 43 4 867 incom] Ta xes-Current: 2 81 (97) 3 988 2 178
- 11. Federallncome Taxes . 5.14.
3M
- 12. St teincome Taxes. 5.15.
3 207 (6) 1 017
- 13. Total income Taxes Current. s. i s.
5 262 5 385 (103) 5 005 Deferred income Tax-Charges:
Feder:3
- 14. Accelerated Amortization Property s.17, 15 Other Property *' . S.i s. 13 127 13 065 62
- 16. Energy Costs s. i g. 3 630 3 594 36
- 17. Other 1 236 1 236 7 461 18 Total Federal ProviSton s 20. 17 993 17 895 98 7 461 State:
19 Accelerated Amortization Property 5 21
- 20. Other Property * . 5 22. 784 782 2
- 21. Encrev Costs 5.23. 945 936 9
- 22. Other 242 242 3 016
- 23. Total State Provision s"24. .
1 071 1 960 11 3 016 Deferred Income Tax-Credits:
Federal:
I 401 I I 401 I I I [ ] [ ]
- 24. Accelerated Amortization Property 5.25.
- 25. Ottier Property *' . s.26. [ 176 ) [ 176 l [ j [ y [ y
- 26. Orhnr 5.27 I 7 335 1 ( 7 335) [ ] ( 1 [ ]
- 27. I 1 1 1 I 1 [ ] [ ]
- 28. Total Federal Portion . 5 s. I 7 914 ) [ 7 9141 { } [ ] [ j Stit2:
Accelerated Amortizaten Property [ 52 ) [ 52 } [ ] [ ] [ j
- 29. 5.29.
- 30. Other Property *' . s.30. I 43 1 I 431 1 1 [ ] [ j
- 31. Other s.a i . I 1 851 ) [ 1 851) [ ] [ ] [ ]
- 32. I 1 I ) [ ] [ ] { }
33 Total State Portion . 5.32, i 1 446 1 I 1 9461 ( l [ ] [ }
33 investment Tax Credit Adluetmenta' . s.33. 6 713 6 673 40 ,
685 35 Job Tax Credits s 34 .
- 36. Total Taxes . s.3s 61 7 5 Sici 61 669ci ici 89 ici 21 034 m sucn as utsty mant.Ottwa income Deductens. Entraordnary 4 ems Cloenno Accounts. Retamed Eamegs. etc m Renz1 amount due to Leeraued Decreciaton (FERC System of Accounts 282)
(c) Should equal Totalof Lswa 10.13.18. 23. 2s. 33. 34. and 35, and Total of LJnes 8. 9.10.11.12 and 13 Schedule n-Page 2 a 2, Amount of ewstment outwet to swesement in Crect. Electnc 63 355 _ ca, otner ceon,1ments Notee A Remarka tpresse enoese any unusuar aems arrecteg taxess
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 Company Pennsylvania Electric Company and Subsidiaries u y
O SCHEDULE VI-BALANCE SHEET (Thousands of $) FOR NOTES-SEE SCHEDULE Vll-PAGE 8 m ASSETS LIABILITIES -
Utaty Ptant: Capitakzation (excluding reacquored secantes).
- 1. Electnc exclud Nuclear Fuel. e i. 1 711 583 38 Common Stock (b) _ e.as 105 812 2 Less Accum Prov for Depr.& Amort e.2. 417 664 39. e.39 3 Net Electnc Utely Plant excl Nuclear Fuel. e.3_ 1 293 919 40 Premium on Common Stock (if not m iene 4 7). e.4o.
- 4. Nuclear Fues . e4 38 791 41. Other Pasd-In Capital (c) e.4 i . 266 530 5 Less Accum Prov for Amort Nuclear Fuel. e.s. 3 687 42. Retained Earnings . e 42. 51 129 6 Net Nuclear Fuel e.e 35 104 43 e 43.
- 7. Net Electnc Utety Plant e.r. 1 329 023 44 Total Retained Earnings e 44 51 129 8 Gas. e s. 45 Total Common Stock Equity e.4 5. 423 471 9 Less Accum Prov for Depr. & Amort e.9. 46 Minonty interest e 48.
10 Net Gas Utaty Plant 6.10. 47. capita 1 st. -i. t m% e.4 7 (1 ?70)
- 11. Other . ', tee Nt m4 W ater. e. i i, 4 428 48 Preferred and Preference Stock (b). e.4 8. 164 950 12 Less Accum Prov for Dept. & Amort. e. i 2. 29? 49 Premium on Pfd and Plc (If not m tme 4 f ) . e.4 9. 4?3 13 Net Other utAty Plant . e.13 4 116 50 Total Pld and Plc Equity (fines 48 and 49) . e so 165 173
- 14. Common . e_i4 Long Term Debt:(exclud ant due within one yr.)
15 Less Accum Prov. for Depr. & Amort e i s. 51. Mortgaue Bonds. e.s i . 603 594
- 16. Net Common Utary Plant e. i e 52. Debentures (e) . e.52. 66 160 17 Totat utety Plant e. i r . 1 7 5LdO2, 53 Other (f) 6.63. 4 902 18 Less Accum.Prov for Deprec and Amort. 6.18 471 643 54. Total Long-Term Debt . e 54 674 656 19 Net UtAty Plant (Total) e is 1 333 159 55 Total Capitahzation (exclud amt. due within one yr.) . 6.ss. I 26? ?30 20 Other Property and investments (Net)(a) . e 20 17 396 Current and Accrued LiabAties:
Current and Accrued Assets. 56. Er i t a o M .iu.u.. m y.ar.. .. . 6 Se. 11 M 21 C' ash. Spec Dep . Wkg Funds & Temp Cash inv e2 45 415 57. Short Term Debt (g). 6.s r.
22 Gas Stored Undergiound (CurrenfI . e 22 58 Acets Payable (exct. amt. m line 59) . e.sa. 43 116 23 LNG Stored & Held for Processing 6.23 59 Payables to investor Owned Elec.Cos e.59. 2 113 24 Notes and Accounts Receivable (Net) s.24. 43 14] 60 Taxes Accrued (d). e .60. 20 760 25 Receivables from Investor Owned Elec. Cos. e 2s. 3 543 61. Other and Misc. Current and Accrued Liabelies e si. ?7 872 26 Accrued Unbilled Revenues e.26 62 Total Current and Accrued Liabaties . e 62. 107 297
- 27. Matenals and Supphes 6.27 48 71g Deterred Credits and Operating Reserves:
28 Prepapnents and Other Current and Accrued Assets 6.28 944 63 h eJgmity e 63 7 647 29 _ . _ . . _ - . _ _ _ . . _ . _ _ e 29 64. Custamer Advances for Construction . e e4 1 593 30 TotalCtStent and Accrued Assets e 30. 141 981 65 Other Deferred Credits . e.e s. 4 ??6 Deferred Debits 66 Accumulated Def erred Income Taxes (d). e es. 106 892 31 Unamortize1 Debt Expense 6.a i . ' uil. 67. Accumulated Deterred investment Tax Credits (h). e er. 58 046 32 Dor n.w Incom,. Tu.s 6.32 17 sn 68 Operatuig Reserves (i). s ea. ? 005 33 D-serr m10wt s - U. clear Accident, het e:,33 (1 itihj 69. Total Deimred Credits and Operating Reserves. e.69 I80 409 34 Deferred Lev Comtv e. 34 19 411 70 e ro 35 Other Deterred Debits c.as - 14 91 c. 71. Reserve for Deterred or Future income Taxes (d) 67i j
- 36. Total Deferred Debits. s as. 57 500 7' e r2 o
- 37. Total Assets. s ar. 1 549 9u, 73 Totalliabi!ities e ra 1 549 916
- N
l PAGE 7a UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PACE 7a Company Pennsylvania Electric Company and Subsidiaries SCHEDULE Vla-DETAll OF CAPITAL STOCK AND LONG TERM DEBT OUTSTANDING BY ISSUES For Stock: show rate, par value, shares and amount. Ust separately, amounts apphcable to redeemable preferred stocks, as defined by ths Secuattes and Exchange Commission. other preferred stocks, and common stock. For Debt: show series, rate, matunty date and amount. Group by type and show totals for each type.
Desenpton of issues Amount (Thousandsof $)
Stated Cumulative Preferred Stock Value Shares Mandatory Redemption:
11.72% Series J S 100 175 000 $ 17 500 10.88% Series K 100 288 000 28 800 463 000 46 300 Sinking Fund Requirement Due Within One Year (28 500) (2 850) 434 500 S 43 450 No Mandatory Redemption:
4.40% Series B S 100 56 810 S 5 631 3.70% Series C 100 97 054 9 705 4.05% Series D 100 63 696 6 370 4.70% Series E 100 28 739 2 874 4.50% Series F 100 42 969 4 297 4.60% Series G 100 75 732 7 573 8.36% Series H 100 250 000 25 000 8.12% Series I 100 250 000 25 000 9.00% Series L 25 1 400 000 35 000 2 -265 000 $121 500 Total Preferred Stock 2 699 500 $164 950 Par Value Common Stock $ 20 5 290 596 $105 812
PAGE 7b UNIFORM STATISTICAL REPDRT-YEAR ENDED DECEMBER 31,1981 PAGE 7b Canpany Pennsylvania Electric Company and subsidiaries SCHEDULE Vla-DETAll OF CAPITAL STOCK AND LONG TERM DEST OUTSTANDING BY ISSUES For Stock: show rate par value, shares and amount. List separately, amounts applicable to redeemable preferred stocks. as defined by the Secunties and Exchange Commission, other preferred stocks, and common stock. For Debt: show senes. rate, matunty data and amount Group by type and show totals for each type.
Descnotion of issues Amount (Thousands of $)
First Mortgage Bonds 3 3/8% Series due 8-1-82 S 9 500 4 1/8% Series due 6-1-83 12 500 3 1/8% Series due 3-1-84 12 000 10 3/4% Series due 8-1-84 45 000 1 % Series due 1982-1984 260 3 7/8% Series due 5-1-86 12 500 4 % Series due 3-1-88 29 000 5 % Series due 8-1-89 15 000 5 % Series due 5-1-90 12 000 4 5/8% Series due 5-1-91 10 000 4 5/8% Series due 10-1-94 20 000 6 1/4% Series due 11-1-96 25 000 6 1/4% Series due 6-1-97 26 000 6 5/8% Series due 8-1-98 38 000 8 % Series due 5-1-99 28 000 11 3/4% Series due 6-1-99 50 000 9 3/8% series due 4-1-2000 25 000 7 7/8% Series due 12-1-2001 30 000 8 3/8% Series due 7-1-2003 30 000 10 5/8% Series due 6-1-2004 50 000 9 3/4% Series due 6-1-2006 60 000 7 3/4% Series due 7-1-2006 12 000 6 1/8% Series A due 12-1-2007 12 310 6 1/8% Series B due 12-1-2007 4 110 9 1/2% Series due 6-1-2008 45 000
$613 180 Due Within One Year:
3 3/8% Series due 8-1-82 (9 500) 1 % Series due 1982-1984 (current portion) (86)
Total Bonds (Long-Term Portion) $603 594 Debentures 5 t/4% Series due 6-1-86 $ 6 960 5 % Series due 9-1-90 13 600 7 % Series due 11-1-92 7 200 8 1/3% Series due 1-1-96 23 400 8 1/2% Series due 8-1-96 16 000 S 67 160 Sinking Fund Requirements Due Within One Year (1 000)
Total Debentures (Long-Term Portion) S 66 160 l
[ Other
! Other Long-Term Debt S 5 498 I Unamortized Net Discount On Long-Term Debt (596) l Total Other S 4 902 i
PACE 8 UDIFORM STATIST! CAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 8 Company Pennsylvania Electric Company and Subsidiaries SCHEDULE Vil-NOTES TO BALANCE SHEET (Thousands of $)
(K) Defad mayor items and artvMJnts echadmo Eircess Cost of hvestments m Subsediaries consohdated over Boon Vakae at Date Acoussation Loans to *:en-Affiliated Coal Cc= panics S16 575 Other Physical Property (net) 574 Other Investments (at cost) 247 Total 51/ 390 tbt Number of Stockt'onders as of 12-31-81 14 466 1 Preterred Common Other Preserence Ic) mcksjes Premiums on Capdal Stock Preferred $ Common $ Other $
Praterence $
(dp Defened Federat and State mcome Tas Balances FEDERAL STATE Elecinc Gas Other Electre Gas Otner Acces Amort Pmo -one w _hh_ 7 y, 21k 4D Lewsknd oror prop -tsne no 66 72 81 349 186 12 474 lo Def et Fuel Costs-tsee Ars _ _ 6 6__ 73 6 731 28 1 71/ ,
einer -tme no 66_ 74 3 310 814 int.,
7.5 91 604 214 _15 051 23
- Elatosate e Noters 4 Anmans et sgnetcant ici meus)** vunsert tWe secunties isoecdy) in inch, des unamoneed Piem.um and oiscount isnti $ (596)
Omm toescree) 5 498 - Other Long-Term Debt S4 902 - Total (g) includes Commercial Paper $ Gas aforageloans $
Awe < age short term debt durng year. based on number of days outstanding $ -
th) Accumulated Deterred investment Tau Credits occinc 7e 57 998 Gas. 7. 7 otner 7s 48
?9 Total 7.10 58 046 to octas maior items end amounts Injuries and Damages Reserve $2 005 NOTES & REMARKS:
See Note 2 to Consolidated Financial Statements beginning on page 16 ,
of Penelec's Annual Report. l
}
SCHEDULE VHl-UTILITY PLANT BY FUNCTIONAL ACCOUNTS (Thournds of $)
i FOR NOTES-SEE SCHEDULE IX-PAGE 10 y .
Coe.stRuc tioed f kPf NDdURE S (bilch ACCUM PRov g Fon ot este . 2-5-82 UTILITY AMOATANo For Ficported EST6 MATE ASoF j PLANTI4) [4 PL Year (d) For Nest year Fue 2nd Yr fos For 3s 1 Yr Fog 3 1983 1984
- 1981 1982 ELECTRIC ttw inc o.m
- 1. Intangible Ptant . e s. 341 NOT AVAll.ABl.E 2 Producton Plant SC 2 544 702 164 996 22 284 29 000 ."
Steam .
3 Nuclear
- a.2.
a3 305 067 20 048 7 780 10 000 7(o 4 Hydro e4 11 199 5 074 1 586 4 000 _ $l 7,
5 Pumped Storage as 13 317 1 947 194 1 000 r=3 6 ee 7.
Gas Turge Other(f.I'.IIiab) er 15 602 5 947 698 7$
8 Total Productson Plant e s. 889 887 198 012 32 542 44 000 0$
9 Transmission Plant . 89 208 825 64 144 4 022 9 000 35 10 Distobution Plant- e.10 520 258 139 604 32 629 33 000 11 General Ptant . a 13. 54 450 15 337 3 444 4 000 g 12 Sublotal 13 Miscellaneous Plant (e) e 12.
e i3 1 673 761 1]_SB2 417 097 567_
72 637 90 000 gy m{3 14 Constnsction Work in Progress. e i4 19 840. ===u==u n u== uuu==unun musununuuxa muuuu== man muu.uuuuma 15 Plant Acq Adj & Other Adi e is unuunnona muumanuunu muuuumanum xmmusammanuun $l 16 Elec. Plant Exct Nuclear Fuel . s. i e. 1 711 583,n 417 664 m 72 63Zagi 90 OQQ
- 17. Nuclear Fuel . a. t r. 38 791_ 3 681_ 4 894 1 000 y$
18 TOTAL ELECTRIC PLANT . e is. 1 750 374m 421 35Lin 77 511rgi 91 000 73m r.
- Represents TM1-1 & o. Z GAS TM1-2 r.
S' o
19 intangible Plant s.i9 D
- 3. m 20 Production a.2 *
- O
- 21. UndergroundStorage(h) s 21.
- m O
22 OtherStorage 8 22- m 23 LNG Terminahng & Processing . a 23 E
Ge 24 Transmisson . e 24 m 25 Distnbution a.2s ca 26 General a 26 y
- 27. Subtotal (0 e 27. $
28 Miscellaneous Plant (e) e.2 8.
29 Construction Work en Progress . 8 29 ***"""""""3 30 Plant Acq Ad i & Other Adi . a 30 """""" " " "" " * " " " " " " " " " " " " " " " " "
OTHER UTILITY PLANT
- 32. Steam _Ilea t _6_ Water ___ 8 32 4 42%, hi2_ 625 3 33 _ _ _ . _ s 33 u __ $
m 4 423m 292in 34 Total Other Utihty Plant - e 34 625egi 80 35 Common Plant N . en _,, in eg, J6 TOT AL IJilLITY PL ANT a as 1 754 80.- 421 643an 78 156,w 91 000
1
, 1 1
PACE 10 UNIFCRM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE 10 Company Pennsylv2mia ElecrHe com m v nnd htwidinvion SCHEDULE IX-NOTES TO UTILITY PLANT BY FUNCTIONAL ACCOUNTS (Thousands of 5) ia, Depreu. arse Prope if as of December 31 GAS ELECTRIC ~
3.1 870 412 Production and Lot al Storage 9 11 _
Pearsuchnn Traresasson 92 20d 011 Underground Storage 9.12. _
93.
518 793 7,,n ,,,,, g ,3. _
ostreuton Generai 9 a.
53 C57 o,,,noo,,n gy _
u,sc-ii.ncous 9 s. 12 923 Genera, o i3 __
Total Electnc 96 l bb3 19b Misceitaneous 9 16 _
TotalGas 9.17 _
COuuCN Electnc 97 OTMER oa, 9.3 Steam Heat & Water 9 is. 4 lig_
99 9. t 9. _
Other 9 10 9 20. _
Tot.J Common Tota, Otner 9 21 411 lb) Estunated constructon sweendatures for tned t3rd> year followng Other $ Common 5 h 22 l Gas S tc) Earn 41ed Construction Encend tures men;de ano*vce for Funds Used Durcq Constructon-Yes] or No_,_ Indicate et totai the AFUDC amounts ecluded fencketed) e estimates Neut yea, s 3 000 2nd yea, s__,. 3rd year s Idi Eucludes Purchased Procer'y Report expandstures rather t9ar* transfers to utility plant tel Irvludes E spercenta Dante Unc6 ass.hed 1 eawd to Otners. Hehi tor Future Use. Comote ed Corstruction Not C:assrfied it) Should agree *.tn amounts snown e Batance Snee t iSchedude VI-Page 7)
M1 Snould agre ..m Constructen Ezoenditures snown on Lees 1 througn 8. Scneduie X below See Note (D) Schedule X for amounts of Ano*ance for Funds Used Ourmg Constructen W includes non current gis For Reported Year ' 5 h E@ vad eveen<1turas for compressor tacNa s metoded e Hemrte s v e c 9 23 $
P. it vaar 9 24 5 2nd Yes 9 25 3 3rd Year 9 26 $
- 6) includes Intangces S I Une No 32 .s t,ne No N E:t nted amount as phc ebie to Utility Plant M Electnc 5 Gas $ Otner 5 Estanated amount appucaose to Accum Prov for Oeorecahon 1 4 28 I E.ectnc 5 Gas $_._ - Other 5 SCHEDULE X-ADDITIONS AND RETIREMENTS TO UTILITY PLANT-CURRENT YEAR (Thousands of 5)
Construction Es Pendetures Purchases & Gross taieen Acquisitions Additions ic) Retirements Other Entries Net Additions 72 637 72 637 9 522 8 967 72 082 t EleC ExCl Nuclear Fuel . 10 1 1 742
- 2. Nuclear Fuel 10 2. 4 894 4 894 (3 152) 3 Gas . ., 10 3 588 Steam Heat & Water 625 625 108 71
- 4. io .
5 io s
- 6. 10 6.
- 7. 10 7 78 15,6, 78 156 9 630 5 886 74 412(d)
- 8. Total . io s a Snound aarse ..th counn Construchon Eupenditures-for Reported Year" m Schedule V111-page 9 tDi includes Allowance for Funds Used Durmg constructon E'ectne euctudeg Nuclear Fuel 5_2_ . 2 41
. Gass Otner s 5 l io 9 l Nucicar ruei s_1_S10 Total s 3_096 Snouid agree ..tn une i 9 and 27. Seneduie ii-Page e tc) Gross Additons should tw the sum of fne Constructen Eipenditures and the Purchases and ACQuisiten columns fdl The Total Net Additons sFould agree won the net charsco e Total Util ty Plant over tast year (Lane t 7. Schedure Vt-page 7) and should be the sum of Gross Add:fons aCom strucfon Espenditures plus Purcnases aad accusions t less Reteements and plus or meus Ot%r Entnes
PA"E 11 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 11 Company Pennsylvania Electric Company and Subsidiaries SCHEDULE XI-NEW SECURITIES ISSUED DUR'NG YEAR Unit prices l
To Company 1 To Puohc Type of f Amount (b)
Proceeds (c) C_cj (d) Price ytead sale Date j P4 umber of (Thousands Desenption of issue (a) , Shares of 3) $ or *. *
. 1 or % *.
l tte l i thousands p os ear at For i top l mosuay Common issues (g)(h) 1 l
2 3
4 !
Preferred end Preference Stock (g)Ihl I I I 5
6 7
l 9
Bonds and Debentures 10 11 12.
13 l
14 15.
16.
17 Notes (1 year or longer based on onginal maturity) 18 See Long-Term Debt,
- 19. note (c) on page 10 , 1 20 _of Penelec's Annual l I
I l
I 21 Report. I I !
- 22. Secunty Reclassificabons and Conversions (Desenbe and report amount) 23 24 25.
26 27.
28 Secunties Reacquired and/or Retired 29 Redeemed and/or Reacquired $ 1,250,000 Cum. Pref. Stock, 11.72% Series J, $ 100 Stated Val.
30 Redeemed _and /or Rucquired $ 1.600.000 Cum. Pref. Stock. 10.88% Series K. S100 Stated Val.
31 Redeemed and/or Reacquired $84,982 p.a. Small Business Admin. Bond, 1% Series due 1975-84
- 32. Redeemed and/or Reacquired SS,000,000 p.a. First Mortgage Bonds 3 3/8% Series due 10-1-81 33 Redeemed and/or Reacquired $480,000 p.a. Debentures 5 1/4% Series due 6-1-86 34 Redeemed and/or Reacquired $400,000 p.a. Debentures 5% Series due 9-1-80 35 Redeemed and/or Reacquired $200,000 p.a. Debentures 7% Series due i1-1-92 36 Redeemed and/or Reacquired S600,000 p.a. Debentures 8 1/8% Series due 1-1-96 37 Redeemed and/or Reacquired $400,000 p.a. Debcatures 8 1/2% series due 8-1-96 38 '
39 _
40 _
ian Report eacn invlividualissue separately tecrudrQ Secur&es sssued as d'vdends, as metias new placemeets) using additonal sheet it necessary speCrfy alaturity date rate par 5alue Convert +tmtv new cr refunding If Corhe% Die Dr e'Iv descr De terms of Converson (DI show preC: pal amounts for Bnnds DeDentures and Notes show stated values for Preterred and Pre'erence Stock and o'tereg once for Common stock sc) Proceeds should be synonymous *4th pnce paMS Dy underwriters Idi After underwnter commissons fel 16 sert SwmDots Pvt-Pnvate pud-Public 3'v3 P't-Parent h insert symoois C-Comeetitive and N-Negotiated igs it soid on a regnts Das s ed.cate ottereg rato Common other 4Ni Prce range of r gets dareg of+ercq cerod
PATE 12 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1C81 PAGE 12 Company Pennsv1vania Electric Company and Subsidiarios SCHEDULE Xil-STATEMENT OF CHANGES IN FINANCIAL POSITION (Thousands of $)
l (Detail Material items Not Shown On Form)
SOURCE OF FUNDS Fund; from Operations:
- 1. Income Be fore Extraordinary Items (a) 44 045 l 12.i . l Princtpal Non-Cash Charges and Cred:ts to !ncome:
- 2. Depreciation and Depletion (b) . 12.2.
48 265
- 3. Amortization of . .(c) 12.3. I
- 4. Deferred income Taxes--Net (d) - 12.4 10 104 1
- 5. Investment Tax Credit Adjustments (e). 12.5. 6 713
- 6. Allowance for Other Funds Used During Construction (f)..... 12.e, [ 3 085] l
- 7. 12.7 8 Other intemal Sources-Net . 12.8
- 9. 12.9.
- 10. 12. t o.
- 11. 12.11
- 12. Total Funds from Operations 12 12 106 042 Funds from Other Sources 13 Long-Term Debt (g)(h) . 12 13. 5 498
- 14. Extraordinary Items, Net of Taxes 2. i 4 5 088
- 15. Extraordinary Items (non-cash portion) 12. i s. (5 088) 16 Reserve Capacity 12. i s. 7 647
- 17. Sale of Nuclear Fuel ..... .. . . ... 12.t r. 3 855 18 Decrease in Working Capital (excJuding debt).. ,2. i s. 20 289 19 Total Funds from Other Sources . 12.m 37 289 20 Total Sources of Funds ,
- 2 :o 143 331 APPLICATION OF FUNOS
- 21. Gross Additions to Utility PIant (incl. land)(j) , 12.21. 78 156
- 22. Allow 3nce for Other Funds Used During Construction (f) . 12 22 [ 3 085)
- 23. Dividends on Preferred and Preference Stock (k). 32.23. 14 165
- 24. Cash Dividends on Common Stock (1) . 12.24 29 000 Funds for Retirement of Secunties and Short Term Debt; 25 Long Term Debt (g)(h) . 12.25. 71_6_5
- 26. Prefened and Preference Stock (h) . 12.26. 2 850
- 27. 12.27.
- 28. Net Decrease in Short-Term Debt (i). 12.28.
29 Total Funds for Retirement of Secunties and Short Term Debt . 12.29. 10 015 30 Loans to Non-Af filiated Coal Companies 12.30. (1 700)
- 31. Def erred Enerev Cost s - Not. 12.31 11 990
- 32. Deferred costs - Nuc1onr Accident, Net 12.32. 3 791
- 33. 0t he r , Ne t 12.33. 999
- 34. Total Application of Funds . 12.34 143 331 (1) Should agree with Schedule 11. Line 31 * (g) Bonds. Debentures and Other Long Term Debt i (b) includes $ charged to cleanng and other (h) Net proceeds or payments
- accounts not included in Schedule 11, Lines 4 & 5 * (i) includes Commercial Paper $ -
(c) - (j) Should agree with Schedule X, Une 8. Column 3*
(d) Should agree with Schedule 11. Lines 11312 * (k) Should agree with Schedule 11, Line 38' (X) Should agree with Schedule 11. Line 13' (1) Should agree with Schedule ll, Line 39 & 40' (f) Should agree with Schedule ll. Une 19
- 1f not. Explain below:
Line 1 agrees with Schedule II, Line 29.
P AGE 13 UNIFORM STATISTICAL REPORT-YEAR ENDED CECEMBER 31,1981 PA7E 13 Company Pennsylvania Electric Company and Subsidiaries SCHEDULE Xill-EMPLOYEE DATA NUMBER OF EMPLOYEES-( Average For Year)
Anncate to Eleny Gas and other Utdify Departmerits ermmen emosoveas who devote part et taev tee to E'actne and part to Gas. and or Cther Utary Departir.er.ta Estimate sohts on casis of payroe dollars or any other reasonacle bass ELECTnic STEAM HEAT WATER TorAL 1 Operation and Maintenance 13 i.
2 Construction 132.
3 Other (Cesenbel 13.3.
4 Total (A). li34 4 080 7 (B) 4 097 SALARIES AND WAGES (Thousands of $)t*>
5 Operation and Maintenancetet 56 213 146 74 56 433 i3 s -
6 Construction 53 7 13 987 95 4 14 086 7 Other tDesenbe) .(C) tas 35 464 35 464 8 Total ia g_ 105 664 241 78 105 983 Payroll. commissions and bonuses applicable to Merchandising only (Included in hne 1 13.11.
Pfant Removal Costs inc;uded in line_6___ 13i2 1 586 43 1 629 PENSIONS AND BENEFITS (Thousands cf *)
9 Operation and Maintenance'D' 1' '86
~l 1 9 608 l23i3 i 1 771 10 Construction .: n 11 1 782 11 Otner t Desenbe) .(C) 53,3 5 744 5 744 12 Total ta is 17 101 32 1 17 134 Enumerate the types of Benefits ecluded-such as Pensons Life insurance Hospitanzation. etc.
Pensions, Life Insurance, Hospitalization. Personnel Department Exnonnom.
Accident Prevention. Eaual Opportunity Procr,ms. Internal Communications.
and other miscellaneous costs.
Ias Oc not oc ude Pensions and Benebts et Tetal of Lees 5 and 9 snould agree min Scheduie Ill. Note (d) on Page 3 NOTES & REMARKS:
(A) Average employees were not allocated because the Comoany emolovees are not always assigned solely to operation and maintenance and construction.
(B) Represents Nineveh Water Comocnv which has no emoloyees. All work is performed by employees of Pennsylvania Electric Company, parent, and billed at cost.
(C) Includes fuel stock expenses undistributed, stores expense undistributed, trans-portation, miscellaneous deferred debts, other accounts receivable and clearing accounts.
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PACE E114 PA2E E-14 Company Pennsylvania Electric Company St:ta of Tot:l System s and Subsidi vi*
SCHEDULE XIV-CLASSIFICATION OF ELECTRIC ENERGY SALES, REVENUES AND CUSTOMERS Comoarws operatog m more than one sta'e snould compiete inis sche $ tie for eacn scate art *hch they ocerate Do Not FILL IN E EI Use only y ear Regen State Co Type Ae' ease Co Code HEaomG 1991 KILCWATTHOURS oPER REVENUES CUSTOMERS tlhou sandsila 6 (thousands of sHa) AT YEAR END. AVERAGE-12 f.los.
I
{
Sales to ultimate Customers 186 376 455 200 454 001 14, 3 130 172 5
- 1. Restdential(b)* 138 020 56 276 56 478 2 Commercial ee-Gmhgt-&N (c)* 14 2. 2 548 519 i 543 4 611 134 197 112 4 787 4 801 3 industnal et4:nege%Hrfwr-(c) 736 4 Pubhc Street a Highway Lighting 14 4 46 382 4 835 781 5 Other Sales to Pubhc Authent:es t45 6 Sales to Railroads and Railways 14 6 7 Interdepartmental Sales 14 7 8 Other Sales (Speedy) . ua 14 g 10 336 207 526 343 517 044 , 516 016 ,d3 9 Total Sales to Ultimate Customers Sales for Resale 81 379 3 096 5 5 10 investor Owned ElectnC Utilities u to 858 652 32 710 1 1 11 Cooperatively Owned EleCtnC Systems i4 ii.
- 12. Munictpally Owned Electnc Systems i4 12. 51 308 2 129 6 6 13 Federal & State Electnc Agencies. i 4 i 3_
14 Total for Resale 1414 991 339 37 935, 12 12 1415 11 327 546 564 278 517 056 316 026
- 15. GRAND TOTAL
- 16. OTHER ELECTRIC REVENUES 14 is 11 714
- 17. TOTAL ELECTRIC OPERATING REVENUES 54 17 3 575 992
- Customers *>tn Eiccinc space Heatog teitfl 653 819 34 255 37 517 36 701 nes,denes i4ts $
Commeoai Act BMp Master Metered 14 19 Not Readily $ Not Readily Not Readilt g Not Readilu g Available $ Available Available Available An otne, i4 2a f ar state percentage at nao.attnours or operateg Revenues for each ctass of sales tredecaf e whecol Kilowatthours sue,ect io tuornate adiostment nes.deni.ai_100 .. Ccverc a, 100 ., industr. , 100 .. ome,esoectro Jiee_nate W below
. or ind.cate by symcot ist tnose classes of sales fully coverec Tetal donars recovered inrough autcmatic rate adiustment Fuet and Tan Clauses e Current Year FuelClauses s 34 135 ta= Ciauses s 22 543 otne, to,,m,,
une.ned nevenue s for none on inneisi space Heating Customers All Resid. Customers ibn Resedential. Annual Kehr Use Annual Electnc Odt and Revenue Per kant 142, 17 815 g,n, 6 89s x
- nt A,erace Annuai m anr use per customer 14 22 s933.34 s 410.5_2_
4,e, age annua, siecinc eai 14 23 12bcents 5.95 cents A.erage Aevenue Per K*nr tc) Ind< ate classit<aton by str*mg out the inapproprate carts of cartons of Lees 2 and 3 G.ve the entena used by Company e ciassityng tne customers eta tne respectwe groues a,so ere = oo.nt oet een Large and smad L,qni and po ,, Each customer is coded commen ial or industrial based on the type of business or industrial activity.
tdl Eactudes l14 24j !at yek end) f average ~ 12 mos ) U!timate customers Counted more inan Sace because of sDecial services such as *ater heateg etC lei Aroort totai n ant saies va4sest and Total Aesen eu'or those Coston ers *no use e*ectncity as tneir precioal source for space heatog tecoded a knes i and 2respecreverv1 R& port customers even tnougn off er data is not availarwe tti Report nere anal 's Considered to be the average annual heating and cooiing degree day for the terntory served *ith eiectncity by your Company. on a calendar year basis it otner tnar 65 degree ease specify .
degree-davs 2 A,errage Year based on years enDene1Ce 6 561 egreedavs d
H$ating Degree Day-1 Latest Year degree-days 2 Average Year based on vears experrnce degree-days Coohng Degree Dav- 1 Latest year
_ _ lat year end) _,_ (average. t 2 mos ) dwening units m apartment oundegs master metered dQ) Irscludes _
Note (A) Public Street and Highway Lighting 100%; Investor Owned Electric
& Rmrw Utilities 100%; Cooperatively Owned Electric Systems 100%; Municipally Owned Electric
i l
l PAGE E-15 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-15 Company Pennsylvania Electric Company State of Total System O and Subsidiaries SCHEDULE XV-CLASSlFICATION OF INDUSTRIAL (OR LARGE LIGHT AND PO'#ER)
KILOWATT HOUR SALES AND REVENUES Ccnan,es warwrq e more man nee state snou i ocomotete this scneouse 'or eacn state e anico iney operate DO NOT FILL IN eel Use only Year Regon state Co Type Aelease Co Code HE A06NG.1981 if pract cal etease g+ve a breakdown ef your indusmas for Large Lrgar i Powert sales and Revenues by type of industry oreteraDfy by the fAa@r Mecq and Manufacturnq Groucs et tr.e Stancard industnas Classification (as if not coded stnctly oy standard industra Classihcanon, piease give comparabie eformaton by any simdar grouping you may mw soooted it you cannet turn sn the eformat:cn on a comorenensive eas:s data for your largest industnes would be usefuliten er possibiel where a custcmer or estaonsnment ras operations pertanno to more tran one edustry tr.e pnnc paa type aNd cetermine tne classification KILoW ATTHOuR SALES l REVENUES TVPE OF INDUSTRY s1C NO las etnousanos, I ithousanosof 5)
MINING 10 2 209 3 111 Metal Mining t5 i Coal Mining. 11 & 12 15 2. 697 110 29 629 Oil & Gas Extraction 13 i s 3. 37 322 1 846 Mining & Quarrying of Nonmetallic Min (except fuels). 14 is 4 64 407 2 517 1 s.5.
Total Mining is e 741 178 I 34 103 MANUFACTURING 20 149 595 7 263 Food and Kindred Products i57.
Tobacco Manufacturers . 21 15 8. 4 194 200 Textile Mill Products 22 1s 9 20 21' i 1 084 Apparel & Other Finished Products made from fabncs 23 2510 23 915 1 493
& similar matenals .
Lumber & Wood Products except furniture . 24 i s.1 t . 155 232 7 178 Furniture and Ftxtures 25 i s 12. 1A 609 I 1 023 Paper & Albed Products 26 is 13 541 796 I 91 Al l Prenting. Pubbsning & Allied Industnes 27 1514 27 839 '
1 488 Chem:cals & Allied Products . 28 is i5 101 074 1 4 098 Petroleum Refining and Related Industnes 29 i5.16 205 460 l 7 ona Rubber and Miscellaneous Plastic Products 30 is 17 914 016 ! 4 1A9 Leather & Leather Products 31 isis 18 836 ! 965 Stone. Clay. Glass and Concrete Products 32 i s 19 400 088 l 15 526 Pnmary Metal Industriee. including production of coke 33 15.20 1 042 471 43 618 i s.21 Fabncated Metal Products except machinery &
transportation equipment 34 t s 22. 243 608 12 239 Machinery, except E!ectncal 35 15 23 252 815 12 148 Electncal and Electrenc Machinery, Eouipment & Sucphes - 36 i5 24 148 293 7 nan Transpo tation Eautoment. 37 is 25 41 6RO A 564 Measunng. Analyzing & Controlling instruments; Photo-graphic. Medical & Optical Goods. Watches & Clocks 38 15 2e 43 794 2 086 Miscellaneous Manufactunng industnes. 39 15 27 32 920 t 1 658 is 28 i Total Manuf acturing 15 29 1 70R '70 1 169 574 Total Mining & Manuf acturing i s.ao 4 579 448 4 196 677 Kw. i s 31 i "Inciustnal Customers" with demands below Other "Industnal Customers" not classif;ed i s a2 i Non-manuf actunng "Industnal Customers" i5 33 31 686 435 Ad;ust for Differences in SIC Coding (-)( + ) is 34 TotalIndustrial or Large Light & Power (b) 15 as 4 611 134 15 197 112 l
fal The standard industnai Class tcaten +s pubhsned n manuai term by tne U s Govemment Pnnting ottce and is a.attacle tnrougn ene suoerintendent of Documents it is used preardy as an 3+d e securcq undorm ty and c0mparao.tify n fee presentatCn of statistical data Collected by varcus agenC'es of me U s Govemment. state Agencies.
Trade Assoc atons and P% ate Researc" AgenC es
>bi Amourits snou n d agree wit
- tee 3 ' cows t W 2 c'scredule xtV-cage E 14
PASE E-16 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-16 Company Pennsylvania Electric Company State of Total System jp and Subsidiaries SCHEDULE XVI-SOURCE AND DISPOSITION OF ENERGY (thousands of Kwbr and S)
Compames comamg e more than ore state should cometete emis schadu!e for eacn state m *nsch tnev ope < ate oO NoT FILL IN eel use only y ear Aegon State Ca. Type Reuease CoCxe HE ADING.1981 Sourc]of Energy KILowATTHouRS Cost Net Generation:
- 1. Steam. Conventional . 38.3, 11 304 196 $ 228 475
- 2. Steam. Geothermal . 16.2.
- 3. Steam Nuclear . 38.3. W 7W 18 U39
- 4. Hydro . i s 4. 102 159 76R
- 5. Pumped Storage . i e.5, 112 293 s51 (a)
- 6. Gas Turbine. i e.e, 7' . Other(Specify) Internal Combustion & Combustion Turbine 10 7. 66 631 7 zz, 157 761 xxxxxxxxxxxxxxxxxx
- 8. Less: Energy input for Pumped Storage . . i s.a.
- 9. Total Net Generation . 3 e 9. 11 425 807 255 387 Purchased Power, incl. Net interchange ( Account 555): (b) 16.10.
- 10. Investor Owned Electric Utilities . 865 117 39 754
- 11. Cooperatively Owned Elect. Systems . Se ti.
- 12. Public Agencies (incl. Municipa's) . t e.12. 30 080 778
- 13. Industnal Sources . t e 5 3, 3 261 88
- 14. International imports ( + ) . 18.34. 120 518 4 871 15 Internat:onal Exports (-). i e. s.
Less: Energy input for Pumped Storage (tf apphcable). vvvvvv-evy- vy
- 16. is is.
- 17. Total Net Purchased Power-in. (out). 18.17, 1 n1n o76 45 491
- 18. R;c. from own Co. outside state 16.18.
- 19. Total Net Energy for Distdbution . 18.19, 12 444 783 xxxxxxxxxxxxxxxxxx
- 20. Energy Wheeled (for accountsof others)(d) . i s 20. 499 9% xxxxxxxxxxxxxxxxxx
- 21. Generation Control and System Dispatching . 1s.21. 1 999
- 22. Other Expenses (e) . 16.22. (8 863)
- 23. Tota! Production Expense (Electric). 3 e.23. $ 294 014 Dispositionof Energy
- 24. Total Energy Sales (f) . 1 e .24. 11 197 546
- 25. Used in Electnc & Other Depts and Furnished Without Charge . 16.25. 44 354
- 26. Total Energy Accounted for(24 and 25) . 18.28. 11 371 900
- 27. Energy Lost and Unaccounted for (f) . 16 27. 1 072 883 28 To own Company in other states . 16.28.
- 29. Total Disposition (Lines 26 + 27 + 28 = hne 19)(a). 18.29. T2 444 783
- 30. Energy Wheeled (for accounts of others)(d) . 18.30 499 996 N Encusive of energy for pumong if comtxnation Hydro and Pumped storage staten. allocate Staten s::penses to each source of generaton (ta Pecnased Pown tfrom as sourcest . t e.30, 1 701 240 56 672 intecnange necened tGrossn i e.3i . 189 583 21 191 inenchange oenveed cGrosst 18.32. 871 847 32 372 tow Net Purchased Power n. (out)-Should agree wth Lme 17. 18.33. 1 018 976 45 491 If Company purchases all or most of its Kwbr supply from other utilities or agences. give the name of such supphers and the Kwhr purchased from each NOT APPLICABLE (d) a company transmits power of and for another system and such power is not nciuoed as soth a rece or and aelivery n Purchased Power account. show on Lines 20 ano 3 0 the Kehr whee 6ed.
(Q inciudes charge or (Cred t) for deterred fuel costs of $ [lI 9n9I m inciudes e,feci of uno.ed *wnr. 2 NOTES & REMARKS:
_ . _ _ _ _ _ _ _ J
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981
[
O Company Pennsylvania Electric Company and Subsidiaries m
?
a SCHEDULE XVil-MAXIMUM DEMANDS AND NET CAPABILITY AVAILABLE AT TIME OF COMPANY PEAKS-CALENDAR YEAR (KW) N OTHER ACTUAL DAT A AT TIME OF M AXIMUM DEM AND talib) CAPABilliY AT TIME OF COMPANY PEAKS COnAPANY PEAKS Company's Own ( C ) F4rm Purchases Firm Sales To Non-Ferm Non-Flem Sales nour, Month Gene.at6ng From Other Other Electr6c System Purchases From 10 Other Kilowatts and Day Not CapatWiity (g) Compeases (d) Utahties idliet Capabality (t) Other Sources Electric Ut6lities Sicnmer Peak tbl 17.1, 1 788 000 12N Sept.14 2 736 000 2 736 000 Wwiter Peak (bl 17,2, O ILw Jan. 12 2 739 NO 2 739 %0 m,,,,,,, p,,,, ,73 2 048 000 11am Dec. 21 2 736 000 2 736 000 (al 60 mout (so mmute. it avadatae) mtegrated peak for ine company s totas ioad (r.ciude power wheceed' tur othersi (b) Ccmpany s estanated Mansnum Demand ( 60. - -mmute mtegrated peak) for the nemt calendar year Summer J._7.58_ __ - xw. weier. - - 2. 168 -_-- kw (c) Give the total plant capatwhty at the twne of the peaks noted above, whether or not the generating units were carrysig 104 f or maentamed as reserve include the capabdaty of units whu h were out of service for mawiterunce or repaw (d) Inch::$e "one unit contracts" with Fwm Purchases or Frm Sales (such contracts provide capabdaty from a urut only so king as the unit ss capatde of bemg operated)
(. Dicle:3e only sales to companies which obtam their piancipal supply from other sources (t) Sea Page 1O of EElGlossary for detsution of Net System Capabdity Anansd Load Factor O e Yo based on a Demand Interval of . 60_. mmutes Annuaicapac,ty tacto, 4 7, 7 3ased un tne capaa, of uidity owned gene,atmo equipment System load factor for day of peak l 114 l Summer _ _0 l 6 wmter. . _BB . 2 L -_
lt company is part of a power pool, please give name of pool The Company is a member of the General Public Utilities intenrated system and thereby_a participant in the Penngylvania - th w_. Jersey - Maryland I nterconnec t ion,______ __ ____
Also give name of nuclear power development group (s) with whn h company is affdsated NOTES & REMARKS:
(g) Includes installed capacity of:
Summer Winter UfI-I 194,000 200,000 n!I-2 220,000 227,000 m
0 m
?.
N
PATE E-18 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-18 Company Pennsylvania Electric Company State of Total System Q and Subsidiaries SCHEDULE XVill-GENERATING STATION STATISTICS (a)
Cornpanes *hich own piants or portions trereat m more tran one state should com: rete tnes screcule for eacn state m *ncn piants are iocated 00 NOT FILL IN eel Use Only y ear Region State Co Type Recase Co Coce HEAceNG 1981 HEAT RATE R ATING IN NET KILOW ATTS (8TU per FOR UNITS IN SERVICE DEC. 31 Kwhr not NET GENER ATION TYPEtcl Nameoiste 10) Cap Ositty sei generetton) Kwnr(thousands)
N AME AND LOCATION OF FTATION (b) l Steam iiomer City, iioner Gity, FA W) SC 1 006 000 942 000 10 068 5 230 320 g Shawville, Shawville, PA SC 640 000 623 000 10 507 3 864 839 Seward, Seward, PA SC 218 229 2'30 000 11 752 1 067 285 l
l Warren, Warren, PA SC 84 600 86 000 13 679 464 934 Front Street, Erie, PA SC __,,lJ8 800 110 000 14 057
- 463 239 l
Williamsburg, Williamsburg, PA SC 25 000 34 000 13 146 213 579 2 092 629 1 995 000 10 748 11 304 196 i
Nucletr Thre fMile Island.
Middletown. PA (3) RM 458 000 4?7 000 - (71 711T f
Internal Combustion Benton, Benton, PA I 4 000 4 000 22 239 186 Shawv ille , Shauville, PA I 6 000 6 000 11 193 3 050 Blossburn, Blossburn, PA CT 23 600 26 000 13 974 44 768 Warren, Warren, PA CT 53 100 79 000 13 683 37 362 Wayne, Cochranton, PA CT 53 100 76 000 25 421 1 265 139 800 191 000 13 935 86 631 Hydro Seneca. Warren. PA (J) PS 84 400 76 000 112 293 Pinev. Clarion. PA H 28 800 28 000 73 346 Deep Creek. Oakland. MD H 19 200 19 000 28 813 132 400 123 000 214 452 Sub-Total . 18.1 xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx 11 583 568 tcss: Energy lnput for Pumped Storage . 182 "xxxx"xxxxxxxxxx- xxxxxxxxxxxxxxxx xxxxxxxxxxxx 157 761 Total-All Stations Operated . ie s 2 822 829 2 736 000 (ei 10 792 11 425 807 (gi to in additon to katog as statens operated. show separate #y below statens owned but leased to others NONE (bi Group by type and show totais for each type indicate statens leased from others witn (L) and edicate with (J) company portion only of stations sontry owned with others.
Ici insert syrneol SC-Steam. Conventional. SN-Steam. Nuclear. H-Hydro: PS-Pumped Storage. 4-entemal Comoustion. GT-Gas Turbme. GEO-Geothermal CC-comoced Cyc'* CT - Combustion Turbine (di C:va manufacturers maximtsn namepiate rateg of the turbee-generator set
(!) Companies having sumener peaxs.use summer ategs. those having wmter peaxs use wmter rategs po, Company s weest unst give capacAty 325 000* .,,,,,,,,,,n 12-29-77 : ,no n,me o, ,,,,,n Homer City Unit No. 3
- 50% of iointly owned unit m Amount of trm capaoAry (mciudea net firm purenases from einer compan,esi at oec,meer ai 2 736 000 toi srnued eauan tota 4 net generaton on une 9 seneduie xvi-page e-is.
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 Pennsylvania Electric Company TOtil system O " '
Company Stita Of _ y .
and Subsidiaries O SCHEDULE XIX-FUEL CONSUMED FOR ELECTRIC GENERATION DO NOT Fill GN eel Use Only Coms.swes whu h own gdads ur ganhuns thermot m truee tri.ai vee staie uiuiAs twnedale 4D Co 1ype Co Code iTub Rhodido lor #Eh bidte m whm.h gedida ere lot.aled Yes Hegust biate Heauase lif Aber4G ilit31 _,
TOT AL UN4f $
CONSUMED TOT AL COST AVERAGE COST PER AVERAGE 81U NEI GE NE R AllON 81U PER IIND OF FUEL #UNil OF ME ASUHE Ohousandal (thousands 05 { Unit Mellaan 8tu CONTENT (as litehr (thousands)(t4 NE T 8tinha Und., Sod s: ($) (C) 1 Coal (Tons)(c) is , 5 026 L80 524 35.917 150.00 11 973
- 2. Coke (Pounds)(c) 19 2 ___ _
3 tiorule(Tons)(c) is a __. 11 304 196 _ 10 748
- 4 is 4 _.
$ Oil (thirrets) (e) i9 s 195_ . _ _ _ 8 373 42.840 734.86 138 800 6 ius __
/ Gas (MCF) su r 8 ise _. _ . _ . _ _
9 Sutatotal Steain conventional i99 unnuuuun 188 897 aamu=== 155.48 muun uu u 11 3(L4J96 10 748 Internal Combusteen Engines and Gas to Oll-Combustion Turbine (Barrels) is to 52 2 109 40.173 689.11 138 800 _20 241 15 117 11 Oil lnternal Cosntiustion (Barrels) i9 7__ 308 45.58_(2 803,99 135 000 3 236 11 827 12 Gas-Combustion Turbine (MCF) i9 :2 863__ 3.756 _b1H 433,.30 __._1 000 63 154 13 664 13 Gas Internal Coint>ustion (MCF) 19 i s ._ - - - - _ _ _ _ _ _
14 Sutatotal(lines 10. I 1.12.13) is 14
""""m======== 6 173 xanu ==== mannunu=u== 86 631 Nuclear Genershon 24g(g) _ _ _
(2g 7gg) ,
IdU" "S i 1 i t i LS lis -
.. . .,_ .. .. ..t s m ,,.s o, co.l _, - e. . . - 1_t , _, _, s .a._ ~ _, ._t ul _ m .. ,,._..-,l_t...,_,.._,.....see.i,1.,.,....d.... .
(to E stunate Nel Gerne.atumi by tyse olluci d stlu.d dala is not avadatde (d) Shoidd auree wdh f uele1 Schenhde tV -pagt. 's li sol esagalaii __
(c) Starting and stabilizing 011.
(f) Cost of oil used for non-generation purposes at TM1 nuclear SCHEDULE XX-EFFICIENCY OF STEAM-ELECTRIC GENERATING UNITS stat 1On. NO nuclear fuel was consumed in 1981.
I est the #smt t thaerni amuls (up to tesQ whoh ears e opes diese.1 al are erwusal t'epatA y fattas of SO*. os i,. tt. r AVERAGE ANNUAL FUtL COST PER NET NAME OF ST ATION UN11 NO. NE i C AP A84 LIT Y (K W) IGE AT RAiE KEliR GENE RAll'D llomer City 3 325 000 9 539 16.17 llomer City 1 310 000 10 342 16.77 Shawville 4 183 000 10 386 14.60 Shaw>ille 3 180 000 10 456 14.80 "
llomet City 2 307 000 10 569 16.67 O Shawville 2' 130 000 10 587 14.99 In Shawville 1 130 000 10 705 15.14 1 Seward 5 137 000 10 745 16.53
- Williamsburg 5 34 000 13 146 15.77
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PACE E-20 UNIFERM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE E-20 Company Pennsylvania Electric Company State of Total System CD and Subsidiaries SCHEDULE XXI-CHANGES IN GENERATING UNITS Comoanes operateg n more enan one state snound comoiete trus seneouse for eacn state in *nicn iney operate Do Not FILL IN eel Use Only
, Year Region State Co Type Release Co Code HE ADING.1981 RATING IN NET KILOWATTS (as Date in NAME AND LOCATION OF STATIONfas TYPE!b) Nameplatetc) Car.iv!:, Statustd) Serviceae)
Homer City, Homer City, PA Unit No. 4 (J) 1 1000 1000 (A) (B)
Unit No. 5 (J) I 1000 1000 (A) (B)
Unit No. 6 (J) I 1000 1000 (A) (B)
Warrior Ridge, Warrior Ridge, PA H 1500 AU 5-83(C)
Raystown. Hunt ingdon, PA (J) H 1200 (D) AU 5-86(C) m inchcate witn (J) company cortion only of units or statens somtty owned with others (D) insert symeol SC-Steam. Conventionas SN-Steam Nuclear, H-Hydro PS-Pumped Storage. t-internal Combustion. GT-Gas Tureine. GEO-Geothermal.
CC-Comemed Cycle tc) Givs manuf acturers maneum nameosate ratog of the turtme-generator set (d) Insert symbo6 Rr-Rerated. At-Retired. A- Added. U-Under Constructen and Au- Authonzed but not under Constr.
(i) For units added snow enact date of commercial operaton For units under constructx)n or autnotized. estimate the montn and year NOTES & REMARKS:
(A) 50% of jointly owned unit (B) Removed from installed capacity effective 3/30/81 (C) For planning purposes *
(D) 30% of jointly owned station
PAGE E-21 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-21 Company Pennsylvania Eleetric Company State of Total System 5 and Subsidiaries SCHEDULE XXil-MILES OF ELECTRIC LINE OPERATED AND OTHER PHYSICAL DATA Comeanies operateg c more inan one state snoutd compiere ta's screoute for each state .n wnic9 tmey Ocerate DO NOT FILL IN eel Use Only Year Aegon state C3 Type Re* ease Co Code HE ADING.1381 MILES OF ELECTRIC LINE OPER ATED OVERHEAD LINES UNDERCRCUND LINES DESIGN LINE Conduit VOLTAGE-KV Pole Miles Circuit Miles Bank Miles Cable Miles Trrnsmission Under 22 KV 22.1 22 Kv and over-22 to 30 0 22 2 __
31 to 40 Kv 22 3 __
41 to 50 KV 22 4 177_? 377.2 .02 .01 51 to 70 Kv 22 5.
71 to 131 Kv 22.6 1 343.8 1 343.8 .21 .21 132 to 143 Kv 22 7 11.5 II.5 144 to 188 KV 22.8 189 to 253 Kv 22.a 625.9 625.9 254 to 407 KV 2210 147.9 147.9 _ _
401 to 600 Kv 22 t ? 234.6 234.6 601 to 800 Kv 22 t2 Total Transmission . 22.i3 2 740.9 2 740.9 .24 .24 Distribution
, Under 22 KV 22 14 15 482.0_
<x m ,, m ., 955.87 3 039.30 22 Kv and over:
22 to 3O Kv 22,i s 1 430.4 169.36 564.76 31 to 40 Kv 22.16 2 456.4 105.61 379.25 41 to 50 KV 22 17 51 to 70 KV 22.18 Over 70 KV 22 19 Total Distnbution 22 20 19 374.8 v < mum m 1 230.84 3 993.31 GRANO TOTAL (T&D) 22 2, 22 115.7 m ,.<...x 1 231.08 1 983.55 OTHER PHYSICAL DATA Number Capacity (Ksa p 1 Distnbutson Substatnons(Includes Utdity OwnedIndustnalSubstations) 734 6 703 480
( 2. Line Transformers (includes Network Transformers) 152 930 5 478 233 l
1 l
,s UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 (To Asnerican Gas Association. Edison Electric Institute and Financial Analysts)
P' esse submit the required pages to the Amencan Gas Associat:en and/or the Edisen E!ec+nc Institute. Also fumish a ecoy of the Company's Annual Recer*
to Stockholders with the USA or as soon as the annual report becomes available.
All Energy and Dollar Amounts should be reported in Thousands. Because this recort is frecuentty used in con! unction with the Comcany's Annual Reoort to Stockholders. the data included herein should agree with the comparable enformation in such Annual Reoort. To assure accuracy and consistency, numerous crossties and footnotes have been appended to the schedules so that the statistics for the same item shown on more than one schedule will be identical.
THIS REPORT SHOULD BE READ IN CONJUNCT!0N WITH THE 1981 ANNUAL REPORT TO STOCKHOLDERS OF JERSEY CENTRAL POWER & LIGHT COMPANY.
Name and Address of Company JERSEY CENTRAL POWER & LIGHT COMPANY MADISON AVENUE AT PUNCH BOWL ROAD MORRISTOWN, NEW JERSEY 07960 Ust Affiliated Companies, Indicate Refationship (Parent Subsidiary, Associate, etc.)and Identify Nature of Business GENERAL PUBLIC UTILITIES CORPORATION (Parer.t)
GPU SERVICE CORPORATION (Associate)
GPU NUCLEAR CORPORATION (Associate)
METROPOLITAN EDISON COMPANY (Associate)
PENNSYLVANIA ELECTRIC COMPANY (Associate)
Indnndual Fumishing Information Information Release Name P. H. PREIS X Yes. individual company data may be re-teased.
Titte VICE PRESIDENT AND COMPTROLLER Telephone No. 201-455-8202 No, indMdual companyJata may not be releas ,
M Authorizer
, l MARCH 29, 1982 Date This Report Released THIS REPORT HAS BEEN PREPARED FOR THE PURPOSE OF PROVIDING GENERAL AND STATISTICAL INFORMATION CONCERNING THE COMPANY ANO NOT IN CONNECTION WITH ANY SALE. OFFER FOR SALE OR SOUCITATION OF AN OFFER TO BUY ANY SECURITIES.
0 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 Company Jersey Central Power & Light Ccmpany TABLE OF CONTENTS ELECTRIC Schedule Page
- 1. GENERAL STATISTICS . . . I 1 States in which Company Operates and Percent of Operating Revenue in each State Subsidiaries and Leased Companies Utility Systems Acquired. Sold or Otherwise Disposed of Changes in Communities Served Population and Square Miles of Terntery Served ll. FINANCIAL AND ACCOUNTING STATISTICS Statements of Income and Retained Eamings . . . . . Il 2 Notes to Statements of income and Retained Eamings . . .. Ill 3 Functional Details of Operation and Maintenance Expenses . ... IV 5 Taxes. .. . .. . . . . V 6 Balance Sheet . . . VI 7 Detail of Capital Stock and Long Term Debt Outstanding By issues . . Via 7a Notes to Balance Sheet. . . . . . Vil 8 Utility Plant by Functional Accounts. Vill 9 Notes to Utihty Plant by Functional Accounts. IX 10 Additions. Retirements'and Adjustments to Utility Plant . X 10 New Secunties issued During Year . . XI 11 Statement of Changes in Financial Position . . Xil 12 111. EMPLOYEE DATA . .. . . . Xill 13 Numberof Employees Salanes and Wages Pensions and Benefits IV. OPERATING STATISTICS-ELECTRIC l Ctassification of Electric Energy Sales. Revenues and Customers. .. . XIV E-14 Classification of Industrial (or Large Ught and Power) Kilowatt Hour Sales and Revenues . XV E-15 Source and Disposition of Energy . .. . XVI E-16 Maximum Demands and Net Capability Available at Time of Company Peaks-Calendar Year . XVil E-17 l
V. GENERATING STATION STATISTICS-ELECTRIC l Generating Station Statistics . .. . . . . XVill E-18 l Fuel Consumed for sectric Generation . . ... . .. . . XIX E-19
( Efficiency of Steam Electric Generating Units . XX E-19 Changes in Generating Units . . . . XXI E-20 VI. MILES OF ELECTRIC LINE OPERATED AND OTHER PHYSICAL DATA . .. .. . . .. XXil E-21 Transmission Distnbution i
Substations and Une Transformers l
6 d
PAGE1 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE1 Company JERSEY G M POWER 6 M M N m SCHEDULE l-GENERAL STATISTICS
- 1. State (s)in which company operates and percent of coerating revenue in each state New Jersey 1007..
l i
- 2. Name(s) of subsidianes and feased companies included in Une 16. Schedule 11, Page 2 of report (if data are included forless than full ,
year. please indicate)
None 1
l
- 3. Utihty systems acquired, scid or otherwise disposed of:
moese the penoa for wruca these n .asasnoor,s or sees are reflecrea a unos rooort.
ACCUIAED CURING YEAR SCLD OR OTHERWSE DISPOSED OF CURING YEAR Name of Svstem & Date NurrDerof Custainers Name of System & Date Numberof Customers None None {
l i
- 4. Changes in Communities Served (Gros separately for Bectric and Gas) r kromate whether commursty es or was served at wholesale or retadlevet by msertag a (al or att (r) amer trame of comersumty.
i Commumtee A00E0 Ounng Year Commumties TRANSFERRED of LOST Dunno Year Name of Communty & State Provassrv Served 8v Name of Commumty & State Now Served By i None None i t
(
i
[
_ r l
- 9. Population and Square Miles of Temtory Served: l
! [
PCPUt.ATION SERVED SCUARE MtLE!s uF TERRITORY SERVED j l Electnc Gas Electnc Gas
_ f Retail. . . . . . 1.1. 1 941 673-_ >
Wholesale. . . . . . . . . 1.2. 43 876 _ f Total . . . . i .3. 1 985 549 3 256 l
- l Estimated as of . . . .
12/31/81 12/31/81 ;
l I
PAGE2 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE2 Company JERSEY CENTRAL POWER & LIGHT COMPANY SCHEDULE Il-STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of $) !
FOR NOTES-SEE SCHECULE !!!-PAGES 3,4. & 5 INCOME Total Electric cas
- 1. Operating Revenues (a)(b) . 2.1. 1 013 595 1 013 595 Operating Expenses:
- 2. Operation (c)(d). 2.2. 654 337 654 337
- 3. Maintenance (d). 2.3. 45 179 45 179
- 4. Depreciation (e). 2.4. 63 105 63 105
- 5. Depletion (e) . 2.s.
- 6. Amort. Charged to Operation (f)(g) . . 2.s. 10 528 10 528
- 7. Property Losses Charged to Operation . 2.7
- 8. Taxes Other Than income Taxes. 2.s. 119 472 119 472
- 9. Federal lncome Taxes (e)(h)(i) . 2.9. (5 956) (5 956)
- 10. State income Taxes (e)(h)(i) . 2.10. 123 123
- 11. Deferred income Taxes-Charges 2.11. 49 512 49 512
- 12. Deferred income Taxes-Credits . 2.12. [ 26 1531 [ 26 1531 [ t [ i
- 13. Investment Tax Credit Adjusts.(Net)(h). . . 2.13. (2 348) (2 348)
- 14. Gain from Disp. of Utility Etant 2.14 (55) (55)
- 15. Total Operating Expenses. 2.1 s. 907 744 907 744
- 16. Operating Income . 2.i e. 105 6.5.1_
105 851
- 17. Other Operating income (j) . 2.17.
- 18. Total Operating income. 2.i s. 105 851 105 851
- 19. Allow. for Other Funds Used Dunng Constr. (k) . 2.19. 2 731 Earninos Per Share of Common Stock
- 20. Other income Less Deductions-Net (g)(j) . 2.20. 3 610
- 21. Minonty interest . 2.21 l2.431 $ eer snare based en average
- 22. Income Before Interest Charges . 2.22. 112 192 number of snares outstanding dunna year Interest Charges:
- 23. Interest on Long Term Debt (1). 2.23. 72 781_ 12.4415 eer share based on shares
- 24. Interest en Short-Term Debt . 2.24. 8 404 outstanding December 31
- 25. Amort. of Debt Disc. Exo. and Prem. (Net) . 2.25. 199
- 26. Other interest Expense . 3 862 Report eamings per share on any other basis. if aopli-2.2e.
- 27. Allow. for Borrowed Funds cable, and explain Used Dunng Constr.-Credit (k). 2.27. ( 11 729) 3 g ggg
- 28. Net Interest Charges. . 2.28. 73 517
- 29. Income Refore Extraordinary items. . 2.29. 38 675 ,
- 30. Extraordinary items,less Taxes (j). 2.30. (26 943)
- 31. Net incoma . 2.31 11 732
- 32. Pfd and Pfc Dividend Requirement (l) 2.32. 17 973 Annual Reports for aoplicable
- 33. Available for Common Stock. 2.33. (6 241)
- n a n. so see h e 1 to
- 34. Common Dividends. 2.34.
- 35. Netincome After Dividends 2.3s. (6 241)
RETAINED EARNINGS
- 36. Balance. January 1. 2.3e. 81 428 Annual Report.
- 37. Net income Dunng Year (Line 31) . 2.37. 11 732
- 38. Pfd and Pfc Dividends Declared 2.38. 17 973
- 39. Common Dividends Decla'ed-Cash . . 2.39.
I
- 40. Common Dividends Dectared-Other(m) . 2.4o. Dividends per Common Share
- 41. Adjustments (n). 2.41. Paid. . .$ -
l
- 42. Balance. December 31. 2.42. 75 187 Declared . .$
l
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f .
PAGE 3 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 3 Company JERSEY CENTRAL POWER & LIGHT COMPANY SCHEDULE lit-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of $)
INCOME-SCHEDULE il-PAGE 2 (a) n u s of ov-producta..n.ndied a oo.atng r. nu ,eoort h-e m. amount of oy-oroduct r. venue f =ca,oea on one >> S.
and product e irecten .. nse f*>came on onn 2 and si s (0) includes: Revenues cosected under bond or subtect to refund: Eectnc $ Gass UnDised revenues: Sectnc $ Gas $
Increase m reverse over the pnor year resultog from base rate acreases granted and/or cdied: (A)
E'ectnc Gas Amount Amount Effoctree included n Effeceve included a Defe Annualtzed Current year Date Annuanzed Curvent year 7-31-81 49 164 16 303 (A) See Note 1 to Financial Statements of the 1981 Annual Report.
Nois: Amounts codected on an etenm base should be shown as a rate meresse n the year authonted and not as a part of the total increase granted we the taal rate orcer.
(c) Occateg Esconses-operation ecludes:
Amounts subiect to refund-Electne 5 Gass Charge or (credit) for deferred fuel costs-Electnc $ 45 305 Gus Not of merchandismg-Dectnc $ Gas $ Ctter $
S.gndicant amount of rents s 1 765 ror pole attachments s 475 m, portion of rents and taxes for general office bldg. and annex <
$ for s for S for (d) Selenee. Weges and Emotoyee Pensens. Benefits charged to operating Excenses (Lines 2 and 3. oege 21:
eeetnc s 76 551 Gaas othw s (1) Deprec., Accel Amort. and Deoletion to be FEDERAL STATE clarned on Fed. & State Inc. Tax Retums: Electric Gas Other meetric Gas Other bow nzed oeorecianon. . a.i . 95 325 95 325 Accelerated Amorttration. 3.2.
straigne-one oeorecahon . 3.3. 1 973 1 973 oeoiseen . .... .. . . a.4 omn(soec,ry) Clearing Acets 3.s. (557) (557)
Total. 3.6. 96 741 96 741 f Est. tas doorec. that would have been taken if straight *4 tax ra:es l wwo used. a.7 75 494 75 494 Give a generas desenoten of tne memod or memods used in computeg book and tax doorecannon we respect to maior ciasses of doorecacie assets:-
See Note 2 to Financial Statements of the 1981 Annual Reoort.
(f) hetudes amorttraten of adjustments to spokances for gas conversons $
(c) Amorttzacon of Plant Acousetton Adjustments included on Line 6 f age 2:
Sectne S Gas S Other $
i
PAGE 4 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,198* PAGE 4 JERSEY CENTRAL POWER & LIG~dT COMFANY Company SCHEDULE lil-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of S)
(continued) mi mvntmentTucreet eecenc oss om. Totas Nonnaked . 3,8, _
(683) (683)
Less: Amortized (Over Years). 3.9. 1 664 1 664 se- 3.i o. (2 347) (2 347) nowed Througn 3.11.
snoud agree . mime is.o ge 2 FEDERAL STATE
- 0) Net Reducton a lnc. Taxes t/A)t Norma #200) Electric Gas other Electric Cas other Acce. orated Amortizaton Pecoorty. . 3.12.
etner Proowty. 3.13. (4 157) (20) omnispecity). 3.14, 3 142 15 Totas . 3.15. (1 015) (5) e cetas maior dems and amounts and anicome taan needed n:
otnw operstmo mcome onciudeg mcome Taxes or s i ome, acom. Les. oeductons-ne ancoang mcom. Taxn or s (186) i ur nw merenandiseg aceaed. mve amo nri Rental income S(3); interest on temporarv investments $1,623:
interest on income tax refund S1,553: other interest $931: gain on disposition of property $266; loss on disposition of propertv S(177): miscellaneous amortization S(582)g donations S(13); other deductions S(30); expenditures for certain political. civic and related activities S(30); penalties S(98): taxes related to other income and deductions S170.
Extrsomnery items oncbdeg mcome Taxu of s None 3 Extraordinarv deduction S(26.943) resulted from a New Jersev Bonrd of Puhtic Utilities denial of a port.f an of the canitalized finnncing cnnen ralneaa to the abandoned Forked River Nuclear plant. (See Note 1 to Financial Statements of the 1981 Annual Renort.)
(k) Grve descnoten of metnos used to determine Asowance for Funds tssed Ourng Constructen (ochdng rate acomed, type of constructen or stre of foe covered and oenod otteneusedtoncedesesorsnortduraten> See Notes 2 aad 3 to Financial Statements of the 1981 Annual Report.
e z
m Annual etwnt and PrWorred and PrWorence Dvdend Recurement calcuated on amounts (hebdeg due wthe f yurl outstandmg at Dec. 31-Long-Term oset s 72,341 p,,,,,,,,,, p,,, rence stock s 17,746
( ) Indicates red iigure.
O PAGE 5 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 5 :
Company Tersey Central Power & Light Company SCHEDULE lil-NOTES TO STATEMENTS OF INCOME AND RETAINED EARNINGS (Thousands of 3)
(continued)
RETAINED EARNINGS-SCHEDULE Il-PAGE 2 (m) cetaas of Common ornconcs Ceclared- Other than Casn 6
(n) estads of maoritems and amounts ociuded in Adpastments to Retamed Eamegs 4
l NOTES & REI.1 ARKS: ;
i l
SCHEDULE IV-FUNCTIONAL DETAILS OF OPERATION AND MAINTENANCE EXPENSES (Thousands of S)
ELECTRtc GAS Total Ocornhon Mantenance Tr.,tal operaten Mantenance Production:
- 1. Fuel (a) . 146 281 146 281.i,, xxxuxxxxux 4,, , ,,, xxxx uxxu u I
- 2. Purchased Power (Net)(a) 320 106 320 106 xxxxxxxxu n 4.2. xxxxxu xxxxx xxnxxxxxxxx xxxxxxxn xxx !
- 3. Purchased Gas (Not)(a) . xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 4.3. xxxxxxxxxxxx ,
- 4. Other Prod. Expenses (a) . 114 747 107 127 27 670 4.4 ,,, ,,, !
- 5. Total Production . . J 01 184 573 514 27 670 4.5. !
- 6. Storage & Ucuefied % !
Natural Gas . xxxxxxxxxxxx xxxu xxxxxxx xxxxxxxxxxxx 4.e, !
- 7. Transmisson . _14 342 11 498 2 844 4.7
- 8. Distnbution. 28 099 14 560 13 530 4.s. ;
- 9. Customer Accounts . 16 086 16 086 4.s. ;
- 10. Cust. Sennce & lnfo. . 471 421 4.1 o.
- 11. Sales . . 4.51
- 12. Administrative & Gen 1. 38 884 37 749 1 135 4.12.
- 13. Total . . 699 516 654 337 45 179 4.53.
- 14. Credit for Residuals included in line l 4.i4. l
<a) inciuae. cnerg or (cr.at.i vor aeterreo fusi costs in ime 4 e.ctne s 45 305 a,,
l (b) See Note (d).Senedue XIX-oege E 19.
! (c) ineiuos orey tuei useo e ornducten et gas.
(a) reiuoesexoior.tenanodeveioomenicostsosprosoectiveoneproouccote l 4.1s.l s
PAGE 6 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 6 Company Jersey Central Power & Light Company SCHEDULE V-TAXES (Thousands of $)
ACCRUALS CHARGED To:
Taxes Other Than income Taxes: OPERATING EXPENSES-TAXES ALL OTNER State and Local: Total Electr'c Gas other osots. AccouNTStal
- 1. Prcoerty. Ad valorem. etc. 5.1 1 577 1 577 267
- 2. Franchise. . s.2. 30 522 30 522
- 3. Gross Receipts . s.3. 81 550 81 550
- 4. s.6.
- 5. Miscellaneous . s.7. 1 620 1 620 1 064
- 8. Total State and Local Taxes. s e. 115 269 115 269 1 331 Miscellaneous Federal Taxes:
- 7. Payroll . 5.9. 4 203 4 203 1 911
- 8. s.10.
- 9. Total Miscellaneous Federal Taxes , s. 2. 4 203 4 203 1 911
- 10. Total Taxes Other Than income Taxes. 5.13. 119 472 119 472 3 242 income Taxes-Current:
- 11. Federallncome Taxes . s.14, (5 956) (5 956) (1 299)
- 12. State income Taxes. s. i s. 123 123 13
- 13. Totallnceme Taxes Current. s ie. (5 833) (5 833) (1 286) l Deferred Income Tax-Charges:
Federal:
- 14. Accelerated Amortiza'ic. Property 5. t r.
- 15. Other Property ** . s. i s. 17 865 17 865
- 16. Enerzy Costs 5 i g, (22 157) (22 157)
- 17. Other 53 567 53 567 101
- 18. Total Feceral Provision s.20. 49 275 49 275 101 State:
- 19. Accelerated Amcrtiz3 tion Property s.21.
- 20. Other Property . 5.22. 368 368
- 21. Ener2v costs s.23. (137) (137)
- 22. Other s- 6 1
- 23. Total State Provtsion . s 24 ?37 237 1 Deferred income Tax-Credits:
Federal:
- 24. Accelerated Amortization Property 5.25. I 1 I I I 1 I 1 [ ]
- 25. Other Property * . 5.26. 33 33 I 1 I l J l
- 26. Other s.27 I 26 107 1 l 26 107 1 I I I 1 f 92 1
- 27. I 1 l 1 I I i 1 [ j
- 28. Total Federal Portion . . s.2s. I 26 074 1 [ 26 074 1 ( ) { l [ 92 ]
State:
- 29. Accelerated Amortzation Property . 5.29. f I ( l ( l ( I ( l
- 30. Other Property ** . s.30. I I I I ( l I ] [ ]
- 31. Other 3.3, , [ 79 1 [ 79 1 i 1 [ 1 [ 21
- 32. I I I I f I f I [ ]
- 33. Total State Portion . s.32. I 79 I I 79 1 i 1 i ) [ 21
- 34. Investment Tax Credit Adjustment ** s.33. (2 348) (2 348)
- 35. Job Tau Credits 5.34
- 36. Total Taxes . . s.3s. 134 650 iet 134 640<ei ici ici 1 964 (a) Sven as utihty Piant, other income oeduchoris. Entracronary items. C:eareg Accounts. Retasted Earne gs, etc.
(bl Report amount due to L.berah2ed oeorecanon tFERC Systern of Accounts 282).
tc) Snouad equal rotalof Lines 10.13.18. 23. 28,33. 34. and 3s; and Totalor Lanes 8. 9.10.11.12 and 13. Scneduie u-Page 2.
(d) Amount of stvestment sutHect to investment f an Creet. Flecmc Gas other oeoartn ents Notes & Romerks (Pfesse enWaws ony unusuaf fems affectng f asesg Deferred taxes aSSOCiSted With extraordinarV DrODerty loss $37,411: See Ncte 1 to FinanMn1 Staterenen ne the 1991 Annn,1 Rem re.
( ) Indicates red figure.
_ . _ _ ._ __ _ _ . . _ _ __ _. ._. __ _ . ._. m . __ . . . _
l UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 *
! Compaa Jersey Central Powar & Light Company e (SEE NOTE 1 TO FINANCIAL g .
SCHEDULE VI-BALANCE SHEET (Thousands of $) FOR NOTES-SEE SCHEDULE Vil-PAGE 8 STATEMENTS OF Tite 1981 m N
ANNUAL REPORT)
ASSETS LIABILITIES Utdity Plant: __
Capitalization (excluding reacoulred secur#ies):
- 1. ' Electric exclud. Nuclear Fuel. . . e t.- 1 944 840 38. Common Stock (b) 15,371,270 shs. __
e ae. 153 713 i 2. Less Accum.Prov.for Depr.& Amort. e2 478 301 39. Qlnital Stock EXUADSe e 39 (l 4 2 3.).
- 3. Net Electric Utdaty Plant excl. Nuclear Fuet. e.a. 1 466 539 40. Premium on Common Stock (if not in line 4 7). e.40
- 4. Nuclear Fuel . . e.4 136 390 41. Other l' aid-In Capital (c). . . . e 43 437 923
- 5. Less Accum. Prov. for Amort. Nuclear Fuel. . . e.s. 40 411 42. Retained Earnings. . . . .. e 42 75 187
- 6. Net Nuclear Fuel . . . e.e. 95 979 43. e 43
- 7. Net Electric utd ty Plant .. e.7 1 562 518 44. Total Retained Earnings. . e.4 4 75 187 4 8. Gas. . e.e. 45. TotalCommon Stock Equity . e.4 s. 665 400
- 9. Less Accum. Prov.for Depr. & Amort. e.9 46. Minority Interest . . e.48
- 10. Net Gas Utdity Plant . e, s o. 47. Accum. Credits for Deferred inc. Taxes (d) . . . e 4 r.
- 11. Other. . .. s.i t . 48. Preferred and Preference Stock (b). .(4) . e.4e. 200 000 j 12. Less Accum. Prov. for Depr. & Amort. . e.i2 49. Premium on Pfd and Pfc (IInot in Line 4 I) . e.4 8 442
- 13. Het Other Utility Plant . . e,i 3. 50. Total Pfd and Pfc Equity (lines 48 and 49) . e so. 200 442
- 14. Common . . e i4 Long Term Debt:(exclud. amt. due within one yr.)
- 15. Less Accum. Prov. for Depr. & Amort. e., s. 51. Mortgage Bonds. . .. e.s i, 795 526
- 16. Net Common Utdity Plant . . e.i s. 52. Debentures (e) . . . e 52, 76 460
- 17. Total Utility Plant . . e.i r. 2 081 230 53. Othor(f) . . . . . e.53 14 679
- 18. Less Accum. Prov. for Deprec.and Amort. e t e. 518 712 54. Total Long-Term Debt . e 54, 886 665
- 19. Net Utdity Plant (Total) . . . e.i s. 1 562 518 55. Total Capitalization (exclud amt. due within one yr.) . e 55
- 20. OtherPropertyandinvestments(Net)(a). . e.20. 158 Current and Accrued Liabdities:
l Current and Accrued Assets: 56. Long Term Debt Due within one year. . e.sa. 6 412
- 21. Cash, Spec. Dep., Wkg Funds & Temp. Cash inv. e.2 5 7 779 57. Short Term Debt (g). e.s y, 8 000 1' 22. Gas Stored Underground (Current) . . e.22 58. Accts. Payable (excl. amt. in line 59) . . e se. 70 985
- 23. LNG Stored & Held for Processing. e.23. 59. Payables to Affillates.............. e,59, 2 821
- 24. Notes and Accounts. Receivable (Net) . e.24 88 150 60. Taxes Accrued (d). . . e.ea. 45 769
- 25. Receivables from investor Owned Elec. Cos. e.25 61. Other and Misc. Current and Accrued Liabdities . e si. 58 167
- 26. Accrued Unbilled Revenues . . . e.28 62. TotalCurrent and Accrued Liabilities . . e.e2 192 154
- 27. Materials and Supplies. . e.2 7. 51 525 Deferred Credits and Operatha Reserves:
- 28. Prepayments and Other Current and Accrued Assats. e.2s. 12 640 63. e.e3.
- 29. s.29. 64. Custorner Advances for Construt . e.e 4 3 417
- 30. TotalCurrentand Accrued Assels. e.ao, 160 094 65. Other Deferred Credits . . . e.e s, 11 396 g Deferred Debits: 66. Accumulated Deferred income Taxes (d). . e.co. _208 077
- 31. Unamortized Debt Ex De f'e rred Cos t s pense. . . . . Accident
......... e.ai . 2 849 67. Accumulated Deferred investment Tax Credits (h). e.o r. 21 512
- 32. Nuclear 68. Operating Reserves (i).
e.32 M32 ) . e.se. I 179
- 33. ExfraN athr"ohe"rtyLosse e.33, 372 366 69. Total Deferred Credits and Operating Reserves. e e9 245 581 2
- 34. Deferred FuelCosts . . e.34 49 568 70. a.ro.
- 35. Other Deferred Debits. . s.35. 44 1)). 71. Reserve for Deferred or Future income Taxes (d). e ri j
- 36. Total Deferred Debits. . . e.38 467 272 72. a. ra. O i
- 37. Total Assets. . . .. s.a r. 2 190 242 73 Totalliabilities. . . e. 73. 2 190 242 m N
PAGE 7a UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE 7e Company Jersev Central Power & Light Company SCHEDULE Vla-DETAIL OF CAPITAL STOCK AND LONG TERM DEST OUTSTANDING SY ISSUES For Stock: show rate, par value, shares and amount. List separately, amounts applicable to redeemable preferred stocks, as defined by the Secenties and Exchange Commission, other preferred stocks, and common stock. For Debt: show series, rate, matunty date and amount. Group by type and show totals for each type.
Descnotion of issues Amount (Thousands of S)
Refer to 1981 Annual Report.
l D
PAGE 8 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 8 Company Jersey Central Power & Light Company SCHEDULE VII-NOTES TO BALANCE SHEET (Thousands of 3) fa) octad mator items and amounts cctudt 3 Excess Cost of investments n St.csad: anes conschdated over Bock VaA;e at Cate Acctasition Other physical property, net of accumulated provision for depreciation - S358 (b) Numcer of Stockno.cers as of Preferred 1 745 common 1 otner Preference (c) Inchades Premnens on Cacnal Stoca- Preferred $ Common $ Oiner S Preference $
(6) Deterred Federal and State incorne Tax Balances:
- EDERAL STATE Electnc Gas other Electnc Gas Cther Accel Amort Prop -one no 7,1, ubermed oeor Pmo -.one uo 66 7.2, 102 629 789 Det'd Fue Costs-one No. bb 7.3. 22 705 179 otan -one no 66 7,4, 81 750(B) 25 rotsi 7.s. 207 084 993
- ElaDorate in Notes & Pemarks if signitcant iel 'ncluces convertrDie secunties (speedy}
(t) betudes Unamortged Premnsn and oiscount (Net) $ (970)
~ oinutoesenne) Other Long Term Debt 15 653 14 679 (e) includes Commercal Paper $ Gas storsge loans $
cvnage snort term deot durno year. eas.d on numow of days outstanding $ 40 807
- (m) Accumulated ooferred investment Tan credits
i Electnc 7.6.
Gas. 7,7, other 7.8, 7.9.
Total- 7.1 O.
N oetad ma,or nems and .mounis Reserve for self insurance - $1.179 t
NCTES & REMARKS:
(A) Includes $1,250 due within one year.
i (B) Extraordinary oronerev ingson S76.192: nuclear fuel cendits and reprocessine costs
$2,000.
, SCHEDULE Vill-UTILITY PLANT BY FUNCTIONAL ACCOUNTS (Th:tssands cf $)
FOR NOTES-SEE SCHEDULE IX-PAGE 10 $
- coNsipuCTION E xPENOliuRESit4 tc)
ACCuM PROV g Fon DEPhEC. $
UTILITY AMORTAho For Retated ESIDAATE AsOF 10-1-81 g PLANTiel DEPL Yed(d) For hens yea For 2ndYr Foo For 3rJ Yr Fos a 1988 1982 1983 t984
- ELECTRIC IEkctnc orM
- 1. Intan0sble Ptant. .. .. . s.t. 71 Not Available Production Plant: f, C
- 2. Steam . . . . . . . a.2.
141 372 82 123 2 593 7 000 g 3 Nuclear . . . . . . .. ... e.3. 520 403 83 832 66 595 75 000 4 o
<. Hvaro..... . ..... .... ..<.
16 289 2 734 841 g5 .
- 5. Pumped StoraDe. . . . . . . . a.s. 1 000 m, ,
- 6. Gas Turbine . . . . . . . . ... a.s.
l O p-i
H 3
- 8. TotalProducionPlant. . s.a. 854 594 221 408- 70 999 85 000 g
- 9. Transtnission Plant . . . . a.o. 274 457 64 366 23 182 27 000 ,g
- 10. Dstribution Plant. . . . . . . ... s.s o. 652 023 ._172 927 32 640 42 000 "
2 862 45 371 15 132 8 000
[{
~
5'
- 11. General Plant . . . . . . . . e.13
- 12. Subtotal. . . . . . .. a.s 2. 1 826 516 _473 833 129 68'l i 162 000 m
- 13. Miscr naneous Plant (o). . . .. a.s a.
24 530
- g. ] *
- 14. Construction Workin Progress, e.14 93 794 xnxxxnxxxxxxx nunnxxxxnx n xxxu n u n ix xouxnuxxu xxonununn "g
- 15. Plant Acq. Adj. A Other Adi. . . s.t s.
4 468 W axunununx mnxxnuxxn xxxxnuxxxxn ux anaxnxnxux 9l j' 16. Elec. Plant Excl. Nuclear Fuel . . e.s e. 1 944 840an 478 301 en 129 683 na 162 000 3 -<
- 17. Nuclear Fuel. .. .
18.
g s.t r. 136 390 2 081 230,n 40 411-518 712 en 9 131 10 000 1/2 000 4 2 TOTALELECTRICPLANT . 139 014 se
( A) Decc.naissioning expense is also included in the Accumulat.ed Provision for Deptuctation and Amortizar,lon: see "Sunnary or m
.I GAS signiricant Accounting Policiens." Note 2 to Financial Statements of the 1981 Annual Report, f
l 10. Intangible Plant. .. . . W m i l 20. Production . . ... .. s.20.
- 21. Under0round Stor00e(h) . . a.2 s. _ m 22 Other Stora00. . . . .. .. . a.22. .
O l 23 LNG Terminaling & Processing . a.23.
- 24. Transmission . . a.24 $
3
. 25. Dstrbution. a.2 s. i
- 26. General. . . . . a.2a. _ 3
- 27. Subtotalli) . .. s.27. a
- 28. MisceBaneous Plant (e). e.2a. I" 29 Construction Workin Pro 0ress. a.20. 8"""" """nx nunnuxna manuxxnux xxunnuunx
- 30. Plant Acq Adj & Other Adj . a.30. uxnnmann nunuxxunu xxnnounxxxx j 31. TOTAL GAS PLANT. a.3 i . ni an se l l OTHER UTILITY PLANT I
- 32. a.32. to 3
- 33. a 33 j
m 34 O Total Other Utely Plant . , . a 34 ni m m eat 35 Cominon Plant (k) . a 35 nxd au to
._soi l 36. TOi AL UTILITY PLANT a 3e 2 081 230,n 518 712 139 014 g, 172 000 in
\ _ _ _ _ _ _ _ _ _ _ ___ __ _
PACE 10 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 10 Company Jersey Central Power & Light Company SCHEDULE IX *lOTES TO UTILITY PLANT BY FUNCTIONAL ACCOUNTS (Thousands of S) to Ceoreciatue Property as of Decemoet a t :
ELECTRIC; GAS:
producten. 9.1 826 636 prooucton and tocai stor:.co . 9. t i . __
Trans-seen . 9.2 272 282 underground storage . 9.12. __
oceuten. . 9.3. 649 356 Transassen . 9.13. ,_
Generas. . 9.4 43 425 oistneuten. . 9.14 _,,_
Miscedeneous . 9.5, General . 9.15. _
Totaf Electnc . . . 9.6. 1 791 b99 MN 9.16. _._
COMMCN, TctalGas . 9.17 sectnc . 9.7 OTHER:
Gas. 9.8. 9. t 8. _,
Other , 9.9. 9.19. -
T talCornmon . 9.1 o. 9.20. __
Total other. 9.21.
(b) Ettenated constructen expenotu es for ttwo (3rd) year fonowng:
19.22.l Gas 8 Other S Common s (c) Estunated Constructen Ezeenctures ncluce Anowance for Funds Used Dunng Connuction-Yes1 or No.,,,,,,, 3dcate m totalit's AFUDC amounts ectuded texchtect n utenates: Neit veer s 15 . 679 2nd year s.. and year S (d) Ezcludes Purchased Property. Recort expen@tures. rather then transfers to ut&ty plant.
(c) includes Espenmental Plant Unclasssed; Leased to Cthers; He6d for Future Use; Comoisted Constri.ctaon Not Cassded.
(f) Should agree mth amounts snown a Beience Sheet (Schedufe W-Page 7).
(g) Should agree mth Construction Espanotures shown on unes 1 through 8. Schedue X below. See Note (b) Schedule X for amounts of Anowance for Funas Used Cure.g Constructen.
(h) includes nons:urrent gas
- Tor Reported Yoar $
b) Estenated e scenetures tor cornpressor fac6hes includad e Reported Year. 9.23. $
Next Year . 9.24 $
2nd Year. 9.25. $
3rd Year . 9.26. 5 (1) includes intangoes 3 Une No- $ - One No (i) Estancted amount acclicamle to UtAty Ptant: II'!Tl Electnc $ Gass - Other S - .
Estenated amount appicacio to Accurn. Prov, for Dooreciaten: Electnc S Gas 3 Other $
SCHEDULE X-ADDITIONS AND RETIREMENTS TO UTILITY PLANT-CURRENT YEAR (Thousands of S)
Cenetruction Expenditures Purchasee & Gross fal(b) Acquisitions Add!tione (c) Retirements Other Entnes Not Additions
- 1. EleC. ExCl. Nuclear Fuel . , . t o.1, 129 683 -
129 683 7 368 8 329 130 644
- 2. Nuclear Fuel. . . . . 10.2. 9 331 -
9 331 12 770 (5 780) (9 219)
- 3. Gas . .. . .. 1o.a.
- 4. 1 o.4
- 5. i o.5.
- 6. I o.a.
7, 1 o.7
- 8. Total . . 139 014 -
139 014 20 138 2 549
.. . . . io a. 121 425 (d) l 1
(1 Should agree with Column Construction Exponetures-for Reported Year"in Schedule VM-page 9. )
! (n) incuses Anowance ser Funds used ounno constructen: e ctnc excsuong Nuclear Fuel S 6.240 l 10.9 l Nucieer Fuel s 6.920 -Gass e otner s 1 13.160 '
i Totess shound agree witn une 19 and 27. seneduie a-Page 2. l l (c) Groes Ade one should be the sum of the Constructen Excenetures and the Purchases and Acmmastion columns.
(el The Total Not Adekone shouid agree with the not change e Tota' Jtility Plant over fast year (Late f 7. Schedtse VI-page 7). and snould be the sum of Gross Adotens (Con-struction fseendfuros pAus Purchases ed AccusedeneL less Retroments and :he or meus Other Entnes.
PAGE 11 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PA'2E 11 company Jersev Central Power & Light Company SCHEDULE XI-NEW SECURITIES ISSUED DURING YEAR unit Prtces l To company l To Puoisc Typeof Amount (b)
Number of ProceMS (c) P'ic e Yleid Sale Date (Thousands C E (d)
Descnotion of issue (a) Shares of s) s or % % $ or % %
(Thousanas) ai Por oI Per (e) l tf) MosDay Common issues (g)(h)
- 1. None 2.
3.
4.
Preferred and Preference Stock (g)(h)
- 5. None 6.
7.
8.
9.
Bonds and Debentures
- 10. None 11.
12 13.
14.
15.
16.
17.
Notes (1 year or longer based on onginal matunty)
- 18. None 19.
- 20. I I l
- 21. ! I l
- 22. Secunty Rec!assifications and Conversions (Desenbe and report amount)
- 23. None 24.
25, 26.
27.
28 Secunties Reacquired and /or Retired
- 29. See attached page llA 30.
31.
32.
33.
l 34 33.
36.
37.
38.
39.
40.
l (3 Rooort each ednmfund issue seoaratety (#tchsdeg securt/es issued as dvcenes. as we# as new placements). useg acetional sneet if necessary. Scecify matunty date. rate.
l on vame. convenesty. new or refundmo if convertinie. enefiy essenee terms of converson i
i (D) Show OnnCipal amounts for Bonds. DeDentures and Notes. snow stated values for Preferred and Preference Stock. and offenng once for Common Stock l (ei Proce.d. m be synonymous wan once paid oy und-w<ners.
l l (d) Afterunderwntercomrnissons.
(3 msert symools: Pvt-Pnvere. Pub-Put*c. and Prt-Parent.
(f) Insert symDone. C-Competitive and N-Negotiated.
l (") C sold on a ngnts bass 3. in@cate offereg rato: Common Other j (n) Pnce range of nonta dunna orfanno pened l
l
Pegs 11A Pegs 11A I
l UNIFORM STATISTICAL REPORT - YEAR ENDED DECEMBER 31, 1981 JERSEY CENTRAL POWER & LIGHT COMPANY SCHEDULE XI - NEW SECURITIES ISSUED DURING YEAR Securities Reacquired and/or Retired Jersey Central Power & Light Company (Thousands of $)
$ 101 P. A. First Mortgage Bonds, 5 1/4% Series due 7-1-89
$ 60 P. A. First Mortgage Bonds, 4 3/8% Series due 11-1-92
$ 1 145 P. A. First Mortgage Bonds, 4 1/2% Series due 10-1-93
$ 185 P. A. First Mortgage Bonds, 4 5/8% Series due 10-1-94
$ 9 P. A. First Mortgage Bonds, 6 1/8% Series due 8-1-96
$ 1 220 P. A. First Mortgage Bonds, 6 5/8% Series due 9-1-97
$ 25 P. A. First Mortgage Bonds, 8 1/2% Series duc 10-1-99
$ 45 P. A. First Mortgage Bonds, 8 3/4% Series due 12-1-00
$ 1 015 P. A. First Mortgage Bonds, 8 1/8% Series due 2-1-01
$ 500 P. A. First Mortgage Bonds, 8 % Series due 11-1-01
$ 125 P. A. First Mortgage Bonds, 8 5/8% Series due 10-1-03 S 50 P. A. First Mortgage Bonds, 9 % Series due 2-1-08
$ 180 P. A. First Mortgage Bonds, 4 5/8% Series due 10-1-88
$ 100 P. A. Debentures, 4 5/8% Series due 11-1-89
$ 100 P. A. Debentures, 5 % Series due 10-1-90*
$ 180 P. A. Debentures, 5 1/8% Series due 11-1-90
$ 300 P. A. Debentures, 6 % Series due 2-1-92
$ 500 P. A. Debentures, 9 1/8% Series due 8-1-96
$ 600 P. A. Debentures, 8 3/8% Series due 3-1-98
$ 1250 Cumulative Preferred Stock, 13.50%, $100 stated value
$ 1250 Cumulative Preferred Stock,11%, $100 stated value
$ 4 601 Other Long-Term Debt, Promissory Notes 7-1/2% Series
- Issued by New Jersey Power & Light Company and assumed by the Company.
i j '
i
PACE 12' UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE 12 Company Jersev C+ntral Powar & I.ight Comoany SCHEDULE XII-STATEMENT OF CHANGES IN FINANCIAL POSITION (Thousands of S)
(SEE NOTE 1 TO FINANCIAL STATEMENTS OF THE 1981 ANNUAL REFORT.)
(Detail Material items Not Shown On Form)
SOURCE OF FUNDS Funds from Operations:
- 1. Net tncomela) . . .
l 12.1 l 11 732 Pnncioal Non-Cash Charges and Credits to income:
- 2. Depreciation and Depletion (b) . . . . . . . 12.2.
63 105
- 3. Amortization of ..N,ucleap,,.F,uel . . 12.3. 9 908
- 4. Deferredincome Taxes-Net (d) . . 12.4 23 359
- 5. Investment Tax Credit Adjustments (e). 12.s. (2 347)
- 6. Allowance for Funds Used Dunng Construction (f) . 12.e. f 2 731]
- 7. Amortization of Property Los,s es. . . 12.7 10 528
- 8. Cther Intemal Sources-Net . . ..... . . 12.s.
9, Extraordinarv Item (non-cash .po.r. tion)....... .
12.9. 26 943
- 10. 12.10.
- 11. . 12.11,
- 12. Total Funds from Operations . . . . 12.12. 140 497 Funcs from Outside Sources (New Money):
- 13. Lcng Term Debt (g)(h) . i 2. i a. 15 653
- 14. Preferred and Preference Stock (h) . . t 2.14.
- 15. Common Stock (h) . 12.15.
- 16. Net increase in Short Temt Debt (i). . . . 12.1 e.
- 17. Sale of Nuclear Fuel 12.t r. 5 686 18.Other. net 12.18. 19 289
- 19. Total Funds from Outside Sources . . 12.19.
- 20. TotalSourcesof Funds .
. . 12.20. 181 125 APPLICAT!ON OF FUNDS
- 21. Gross Additions to Utility Plant (inc:. and) 0) . . 12.21 139 014
- 22. Allowance for Funds Used Dunng Censtruction (f) . .
12.22. [
2 731 y
- 23. Dividends on Preferred and Preferent.s Stock (k). . . . 12.23. 17 973
- 24. Cash Dividends on Commoa Stock (1). . . 12.24 Funds for Retirement of Secunties and Sho6 Term Debt:
- 25. Long Term Debt (g)(h) . . . . . 12.2s. 11 041
- 26. Preferred and Preference Stock (h) . . . 12.26. 2 500
- 27. . . . . . 1227.
- 28. Net Decrease in Short Term Debt (i). . . . . .. 12.2s. 53 000
- 29. Total Funds for Retirement of Secunties and Short Term Debt. t 2.29.
- 30. Deferred Costs - Nuclear Accident, net of iesurance receveries. . 12.30. 3 779
- 31. Deferred Energy Cost
- 32. Increase in Working Capital.,
12.31 (45 305) 12.32. 1 854
- 33. TotalOther Applications-Net . . ... . . .. . 12.33.
- 34. Total Application of Funds . 181 125
.. 12.34.
(a) Should agree with Schedule 11. Une 31 * (g) Bonds 0abentures and Other Long Term Debt (b) includes 5 chari,ed to cleanng and other (h) Net proceafs or payments accounts not included in Schedule 11. Unes 4 & 5' (i) includes Commercial Paper $
(c) Should agree with Schedule 11. Unes 6. 7 & 25' 0) Should agree with Schedule X. Une 8. Column 3' (d) Should agree with Schedule 11. Unes 11 & 12' (k) Should agree with Schedule 11. Une 38'
(:) Should agree with Schedule 11. Une 13* (1) Should agree with Schedule 11. Une 39 & 40*
(f) Should agree with Schedule 11. Unes 19 & 27'
- If not. explain below: (f) Pursuant to FERC Orders 561 and 561A. only that portien of allowance for funds urd during construction ("AFC") that is attributed to borrowed funds is considered a cost to the Coc:pany.
'Ih refore, that portion of AFC derived frem equity funds is considered neither a source nor an typlication of funds to the Company and must be reflected on this statement in this prescribed manner.
PACE 13 UNIFURM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE 13 Company JERSEY CENTRAL POWER & LIGHT COMPANY SCHEDULE Xlli-EMPLOYEE DATA NUMBER OF EMPLOYEES-(Average For Year)
Asiocate to Electnc. Gas. and Other Utihty Deoanments common emosoyees *no devote cart of ther tane it. Electnc and part to Gas. and/or Other Utihty Decartments Este. ate schts en basis of payrod cours or any other reasonacie bas.o.
oTHER ELECTRIC OAS UTluTY DEPTS. TOTAL
- 1. Operation and Maintenance 13.1
- 2. Construction. 13.2.
- 3. Other(Desendt) 13.3.
- 4. Total i s.4. 3 681 (A) 3 6dl (A)
SALARIES AND WAGES (Thousands of $)W 5 Operation and Maintenance @. i 3.s. 67 118 67 118
- 6. Construction. is.7 21 651 21 651
- 7. Other(Desenbe) See Note B i s.s. 9 039 9 039
- 8. Total . is g. 97 808 97 808 Payroll, commissions and bonuses applicaole to Merchandising only (Included on line ). .. 13.11.
Plant Removal Costs included in line 6_ i3 12. 1 213 ~
1 213 <
PENSIONS AND BENEFITS (Thousands of $)
- 9. Operation and Maintenance 4bl. 13.13. 9 433 9 433
- 10. Construction. is.i4 2 646 2 646
- 11. Other(Descnbel See Note B i s.i s. 797 19/
- 12. Total . 13.i s. 12 876 12 876 Enumerate the tvpos of Benefits ecluded-suen as Penssons. LJfe insurance. Hospitakzation. etc. * '
pensions, workmen's compensation insurance, educational assistance and miscellaneous
__ welfare expenses.
to oo not eciude Pensions and senetits tDb Iota of Lines 5 and 9 snould agree with Schecuse til. Note (d) on Page 3 NOTES & REMARKS:
Notes:
(A) Average employees are not allocated because Company employees are not always assigned solely to operation and maintenance and construction.
(B) Includes fuel stock expenses undistributed, stores expense undistributed, transoortation. other clearing accounts, miscellaneous deferred debits, other accounts recaivable and operating revenues.
PACE E-14 UNIFORM STATISTICA!. REPORT-YEAR ENDED DECEMBER 31,1981 PAGE E .14 Jersey Central Powar & Light Co. Stat]of New Jersey Tot;l Sy; tem C Company SCHEDULE XIV-CLASSIFICATION OF ELECTRIC ENERGY SALES. REVENUES AND CUSTOMERS Companies cceratmg n more than one state snould compieve trws schedule for eacn state a wnich they operate.
Do Not FILL IN eel use only year Regen state Co. Type Reiease Co. Code HE AOtNG.1981 KILOwATTHoURs oPER.REVENLEs CUSTOMERS (thousands)(a) (thousands of $1(a) AT YEAR END. AVER AGE-12 Mos.
Sales to Ultimate Custome rs
- 1. Residential (b)* i 4.1 5 107 036 $ 436 887 641 755 639 836
- 2. Commeretal^' em d' ? ' n=" (c)* 14.2. 3 684 066 300 581 64 149 6o ORo
- 3. Industnal ~ Lr;e L;t i . (c). 14.3. 3 746 931. 243 796 2 887 2 790
- 4. Public Street & Highway Lighting i44. 88 433 13 762 932 909
- 5. OtherSales to Public Authonties 14 s.
- 6. Sales to Railroads and Railways . 14 6.
- 7. Interdepartmental Sales . i41.
. 8. Other Sales (Specity) . 14.s. ._
(
- 9. Total Sales to Ultimate Customers . i 4.9. 12 626 467 995 026 714 773 rd) 712 W td> i l
Sales for Resale
- 10. Investor Owned Electnc Utilities. 14.10.
- 11. Cooperatively Owned Electnc Systems 14.11. 80 768 3 665 1 1 l
- 12. Municipally Owned Electric Systems . 14.i2. 217 764 10 302 .
5 5 i
- 13. Federal & State Electnc Agencies. 14.13. -
- 14. Total for Resale. 1414. 298 532 13 967 6 6
- 15. GRAND TOTAL . i 4. i 5. 12 924 999 1 008 993 714 770 712 639
- 16. OTHER ELECTRIC REVENUES . 14.i e. 4 602
- 17. TOTAL ELECTRIC OPERATING REVENUES. t 4. i r. 3 1 013 595 costomers witn eectne scac. Heateg: tenti Re$4dentia i4.18.
1 322 361 $
97 738 80 994 80 020 l
CommerCtal Aos eldgs Master Metered . 14 i s. . $ (c) (c)
An other i4 20. Not Availabir, $ Net Available Not Available Not Available (a state percentage of Kilowatthours or Operateg Revenues for each class of sales (macat a w#wch) Kilowatt Hours sueiect to tuei rate adiustment Rescential N N Commercial N N andustnal N N other (Soebty): Street Lichtine 99.7j;;
Sales for Resale # or edeate ey symoonei inose casses of saies fuity covered.
Total annars recovered tnrougn automate rate adjustment Fue and Tax Clauses m Current Year Fuet Clauses $ 233.294 Ta:Ciauses s othertoermei Unbdied Revenue $ for Kwbr on knet3)
(D) Rescential- Annual Kehr Usg. Annual Eiectnc Ball and Revenue Per Kwhr- space Heating Customers All Restd. Customers Average Annual Kwnr use Per Customer 14.21 16 525 Kwnr 7 QR2 Konr Average Annual E!ectre sin 1422 il 221 41 s 682.81 Average Revenue Per Kwhr 14 23 7a 39 ents C 8. 55 eenes (c) moscate classacaton by strenca out tne macoroonate parts of cactons of Lees 2 and 3 G.we the enteria used by Comcany in classdyng me customers eto the resoective grouos. aisc erea cont eetween tarce and smas ugni and Powe, Classifications based principally on retail and
_ac.tylce business (commercini) and rennnfncenHng and processine findustrial).
l l Id) Encludes lia 2aJ (at year endi f avorage--t 2 mos l Uttmate customers counted more than once because of special servces. such as water heateg. etc.
(t) Report Total Kehr sales lad usesl and Total Revenue for those Customers who use eWtncrty as their onnceal source for space heatmg (meAuded e enes f and 2rescectivety).
Report customers even thougn other data is not avadaDie.
(f) Recort mere what is conscerad to be the average annuas heateg and coolmg degree 13ay for the terntory served with efectncity by your company, on a calendar year has4.
If othertnan65degreebase speedy Heatmg Degree-Day-1 Latest Year: 5,371 ,,,,,, ,y 2. Average year. e sed an 20 y,,,s exoenence: 5,7 76 eeg,ee ,,ys.
l Cochng Degree-oay- 1. Latest Year- degree days. 2. Average Year, based on years exponence: degree days.
( (g) inciudes IIT7Tl (at year end) (average 12 mos i dweneg units a soartment buddess master metered l
Notsa & Remarks:
{
l
PdGE E-15 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-15 Company Jersey Central Power & Light Company stit3 cf New Jersey TctriSyst:m G SCHEDULE XV-CLASSIFICATION OF INDUSTRIAL (OR LARGE LIGHT AND POWER)
KILOWATT HOUR SALES AND REVENUES comoames operateg c more inan one stare snound compieve mis scheduie for each state a wnich they operate Co Not FILL IN eel Use only Year Degtn Sf3te Co Type Re'93Se C3 cme HE ADING.1981 if practical. please give a breakdown of your industna for Large L4gnt & Power) smes ud Revenues Dy type of Industry, preferably Oy the Masor Minin wand Manutan:tunng Groups of the standard industnal Classification tal if not coded stnctfy by Standard industnal C:assifcation. 04 ease give co naaracle mformation by any similar grouping you rnay ftve adopted if you cannot furnish the information on a comprehensrve easis. data for ynur targest industnes would be useful(ten if possible)
Where a customer or estacksnment has operatsons pertaining to more than one edustry, the anncipal type would determine the classsication KILOwATTHOUR SALES REVENUES TYPE OF INOusTRY s i C. No f an Itnousanos) (tnousands of si MINING Metal Mining. . 10 i s. i . 78 271 $ 4 874 Coal Mining. 11 fa 12 15.2.
Oil & Gas Extraction . 13 i s.3.
Mining & Quarrying of Nonmetallic Min. (except fuels). 14 15 4 21 438 2 184 15.5.
Total Mining i s.a. 99 709 7 05R MANUFACTURING Food and Kindred Products . 20 i 5.7. 301 340 18 477 Tobacco Manufacturers . 21 i s a. 2 499 207 Textile Mill Products . 22 i s.a. 18 437 1 144 Apparel & Cther Finished Products made from fabncs a similar matenals . 23 15.10. 4 421 455 Lumber & Wood Products except furniture . 24 15.11 6 767 614 Furniture and Fixtures. 25 i5.12. 10 086 796 _
Paper & Athed Products . 26 i s.13. 221 324 14 077 Pnnting. Pubhshing & Allied industnes 27 15.14 53 173 3 803 Chemicals & Alhed Products . 28 15.15. 858 910 92 601 Petroleum Retining and Aelated industnes . 29 is te 34 063 2 645 Rubber and Miscellaneous Plastic Products . 30 15 ir 221 088 14 743 Leather & Leather Products . 31 e is 875 81 Stone. Clay. Glass and Concrete Products . l 32 1119 201 842 17 RA1 Pnmary MetalIndustnes including production of coke I (without electnc furnaces). 33 15.20. 53 077 3 869 (with electnc furnaces) . 33 15.21. 22 980 1 732 Fabncated Metal Products except machinery &
transportation equipment . 34 i5.22. 101 964 7 722 Machinery. except Electncal. 35 15 23. 118 628 8 108 8ectncal and 8ectronic Machinery. Equipment & Supphes. 36 15.24 392 974 26 043 Transportation Ecuipment. 37 i s.25 45 178 2 807 Measunng. Analyzing & Controlhng Instruments: Photo-graphic. Medical & Optical Goods. Watches & Clocks 38 1s.26. 92 711 6 476 Miscellaneous Manufactunng Industnes. 39 15.27. 215 084 14 982 15.28.
Total Manuf acturing 15.29. 2 977 421 194 630 Total Minina & Manuf acturing . i s.30. 3 077 130 201 688 M11 tar-f O!stablishments 273 654 16 994
" Industrial Customers ' with oemanos cetow Kw. 15.31.
Other " Industrial Customers" not etassified . 15.32. 396 148 25 114 Non-manufactunng "Industnal Customers" 15.33.
Adiust. for Differences in SIC Coding (-)( + ). 15.34 Total industrial or Large Light & Power (b) . i s.35. 3 746 932 Is 243 796 (o The Standard industn* Ctessification is puolesned a snanual form by the U s. Government Pnntag Ottco and is available througn the suoenntendent of oocuments et is used prmaniy as an ans e secunng uniformity and comparacility a the presentation of statistmal data collected by vanous agencies of the U s. Government. state Agencies.
Trade Associations and Pnvate Researcn Agencies (b) Amounts should agres with hne 3(Coiumns i and 2)of schedule XIV--page E 14 4
,m-
PAGE E-16 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE E-16 Company Jersey Central Power & Light Company State of Total System u SCHEDULE XVI-SOURCE AND DISPOSITION OF ENERGY (thousands of Kwbr and $)
Comcanies are ahng a raore inan ene s'a:e swd comciete the seneduto for eacn state m en cn iney coerate l Do Not FILL IN eel Use Only j Year R non Ota*a Ca.7,pa Rc:ame cc Csce HEAolNG.19e1 Source of Energy Net Generation: KitowATTHouns cost
- 1. Steam. Conventional . i s,i, 2 /W ddd(g) 3 104 m (g)
- 2. Steam. Geothermal . i e.2.
- 3. Steam. Nuc! ear . . 1 e.3. 2 603 277ih) 73 721 0.1
- 4. Hydro . 1e 4
- 5. Pumped Storage . t e.s. 190 823 628 (a)
- 6. Gas Turbine. . . . . . . . . .... ._ . ... .. . i s.e. _ 137 064 16 617 1
- 7. Other(Specify) Comb.. Turbines.Tpt... Combust 1.on. fi. . Comb. Cy.41e
. i e.7, 599 750'i) 37 966 (1) 1
- 8. Less: Energy Iraut for Pumped Storage i s.a. 287 586 xxxxxxxxxxxv I
- 9. Total Net Generation . i e.g. 6 003 216 233 331 Purchased Power. incl. Net interchange ( Account 555): (b) I
- 10. Investor Owned Sectne Ut:iities . 16.10 7 744 900 307 968
- 11. Cooperatively Owned Sect. Systems . 1 e.11.
- 12. Public Agencies (incl.Municipals) . s e.i 2. 47 471 1 267
- 13. Industnal Sources . s e. i s.
- 14. Intemationalimpcrts ( +) . t e.i 4. 255 015 10 871 15 Intemattonal Exports (-). . i s. 5.
- 16. Less: Energy input for Pumped Storage (if applicable). s e.t e.
- 17. Total Net Purchased Power.in. (out). i e.i r, 8 047 386 xxxxxxxxxxxxxxxxxx
- 18. Rec. from own Co.outside state i s.i s.
- 19. Total Net Energy for Distnbution . i e _ i g. 14 050 602 xxxxxxxxxxxxxxxxxx
- 20. Energy Wheeled (for accounts of others)(d) . t e.20. ******************
- 21. Generation Control anc System Dispatching . t e. i . 2 377
- 22. Other Expenses (e) . .3 2. 45 370
- 23. Total Production Expense (Bectnc). 2:2. s 601 184 Disposition of Energy
- 24. Total Energy Sales - (f) . t e.24. 12 924 999 47 152
~
- 25. Used in Bectnc & Other Depts and Fumished Without Charge . i e.25.
- 26. Total Energy Accounted for (24 and 25) . 1 s.2s. 12 972 151
- 27. Energy Lost and Unaccounted for(f) . i s.27 1 078 451
- 28. To own Company in other states . i s.2a.
- 29. Total Disposition (Lines 26 + 27 + 28 = line 19)(a). i s.29. 14 050 602
- 30. EnergyWheeled(foraccountsof others)(d). t e.so tal Excius~e of energy for cumong it comecanon Hydro and Pumped storage Staten, asocate Stat <m e penses to eacn source or genwaton (et puren...d Poweritrom as seurcest . i e.30. 6 230 275 220 064 intwenange nece~ed torossi . i s.si. 2 433 522 129 494 intwenange o.wwed corossi . t e.32. (616 411) (29 452)
Total Net Purchased Poww-m. (ow)-Should egree witn Une s s . 18 33. 8 047 386 320 106 W company purenases as ce most or its xwar suppey from etner utsees or agencms. r ve the name of suen succ*ws and tne xwnr purenamed trom eacn (di W Company transmits power of and for anotner system and sucn power is not mctuded as both a rococt and deswery a Purchased Power account, snow on Lees 20 and 29.
tne Kwnr wneeled (ei metuaesenargeorecreatiforder-redfueicostsof s 45.305 (r) inctudes effect of moa d kwnr.
NOTES & REMARKS: (thousands of Kwhr and $)
(g) Includes 1.437.758 'crh and $ 22.999 in the state of Pennsylvania.
(21g2)g ;gg g 18.0g gg ;p; gg;;; g; ggggggga M Bisl"uf::
Indicates red figure
UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 "
3 JERSEY CENTRAL POWER & LIGHT COMPANY o
Company m 1
SCHEDULE XVil-MAXIMUM DEMANDS AND NET CAPABILITY AVAILABLE AT TIME OF COMPANY PEAKS-CALENDAR YEAR (KW) N OTHER ACTUAL DATA AT nME OF M A XIMUM DEM AND laHb) CAPABILITY AT TIME OF COMPANY PEAKS COM/ANY PE AKS Company s Own Firm Purchases Firm Sales To Non-Firm Non-F6rm Sales Hour, Month Oenerating From Other Other Electric System Purchases Frosa To Other K!lowells and Day Not Capability fc) Companies (d) (Jtilities id) fe) Capability f f) Other Sources Eleculc Utilities 3 PM 07-09 3 016 000 (A)
Sumrner Peak (b) . 1 T.1 2 934 000 3 016 000 Winter Peak (b) 17.2. 2 617 000 7 PH 01-12 3 371 000 (A) 3 371 000 Decembe, pea . 17.3 2 376 000 7 PM 12-21 3 371 000 (A) 222 3 593 000 l') - 60 mouse {eo,nmute.davanauelmt oratedpuak for the cornpany totwioad (encodeposer wnesied sorofners)
(b) company s ent naied uannum oemanol 60 .,nnute nteg,aiso peakpo, the noi caiend, year: Summe, 2 934 000 g,,,,, 2 617 000 g, (c) Grve the total plant capabety at the tune of the peaks noted above, whether or not the generalog unds were carrying load or mantened as reserve. Include the capabdily of unste which were out of service for musst*;t e or repar (d) bclude one unit contracts
- wth Frm Purchases or Frm Sales (such contracte provide capabdity from a tsul only so long as the und la capatAe of beng operated)
('. ) bclude only sales to comparues which oblam ther prncpal supply from other sources.
(f) See Page 10 of eel Glossary for defruton of Net System Capabddy.
Annual toad Facto, 54 . 7 s, based on a osmand inien,w o, 60 m ,,,, ,nno,, c,,,c,,,,c,,, 22 . 2 . sbased on ine capacdy of usedy-owned generetng equipmen Systemload factor for day of peak l 17.4. l Summe, 80.47. ,,n,,, 85.7%
ucompanyt2partof apowerpooi.pieasegivenameof pooi _ Company is a member of the General Public Utilities integrated system and thereby a participant in the Pennsylvania-New Jersey-Maryland Interconnection.
Also g6ve name of nuclear power development group (s) wdh which company is affiliated NOTES & REMARKS:
(A) Includes the installed capacity of Three Mile Island Nuclear Generating Station as follows:
Unit 1 Unit 2 Summer 194 kw 220 kw Winter 200 kw 226 kw v
D m
M N
PA2E E-18 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31, 1981 PAGE E-1'8 Jerscy Csntral Powar & Light Co. 3 SCHEDULE XVill-GENERATING STATION STATISTICS (a)
Comparues ench own 06 ants or ocmons thereof a more than one state should cc.cosete this schedule for each state n ench plants are located.
Do NOT FILL IN eel Use Only Year Regen State Co Type Remase Co. Code HEADING.1981 MEAT RATE RATING IN NET KILOWATTS (BTU per FOR UNITS IN SERVICE DEC. 31 Mehr not NET JENERATION NAhsE ANO LOCATICN oF STATION ib) TYPE fc) Nam opiate idl Capabmty ten generation) Kent (thousanda)
Sayreville Stacion Savreville, New Jersev SC 346 800 325 000 11 405 1 011 840 Werner Station South Amboy, New Jersev SC 60 000(h) 58 000 12 485 79 890 Keystone Station (J)
Indiana, Pennsylvania SC 312 000 280 000 9 882 1 437 758 Gilbert Station Holland Township, New Jersey SC 126 100 117 000 12 455 230 400 Total SC 844 900 780 000 10 731 2 759 888 Gilbert Holland Township, New Jersey CC 349 800 ~ 332 000 10 013 599 297 Gilbert Holland Township, New Jersey GT 95 200 97 000 17 425 39 124 Glen Gardner Lebanon Tcunship, New Jersey GT 156 800 160 000 14 960 22 917 Sayreville Sayreville, New Jersey GT 212 400 212 000 15 319 41 134 Werner South Amboy, New Jersev GT 212 400 212 000 15 643 19 172 Riegel Paper Milford, New Jersev GT 23 800 22 000 15 634 14 717 Keystone (J)
Indiana, Pennsylvania I 1 800 2 000 10 324 453 _
Total CC,GT&I 1 052 200 1 037 000 11 116 736 814 Yards Creek Station (J)
Blairstown, New Jersev PS 193 400 165 000 -
190 823 Ovster Creek Station Lacey Township, New Jersey SN 550 000 620 000 10 976 2 624 989 (Continued)
Sub-Total . 18.1. xxxxxxx*xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx Lcss: Energy input for Pumped Storage . i s.2. xxxxxxxxxxxxxxxx- xxxxxxxxxx=xxxxx xxxxxxxxxxxx Total-All Stations Operated . i n 3. (t) (g)
(4 in adoton to botng as statens operated, snow separately be6ow statens owned but leased to others.
(b) oroup by type and snow totais for eacn type trocate statens leased from others with (L) and edcate wth (J) company porten only of statens pney owned witn otners.
(c) msert symbad SC-Steem. Conventenal. SN-Steam. Nuclear; H-Hydro. PS-Pumped Storage.1-intomai Combusbon; GT-Gas Turome: GEO-Geothermat.
CC-Combined Cycie (d) Geve manuf acturers manrnum nameosate refrig of the turtme generator set.
(4 Comoanies navec summer peaks. use summer ratmos; those naveg water peaks. use woter ratngs. - su==e r ratings.
For Company's targest und givo capabei.ty 620 000 KW. care of instasaten 1969 . ,na n ., ,,,,,n Oyster creek (f) Amoet of frm capabikty (ncludng net frm purenasee from other companies) at December 31 (W Should equal totas not generanon on Lane 10. Schedule XVI-page E 16 (h) Units #1 and #3 with a total installed capacity of 56,200 kilowatts were mothballed on August 22, 1976.
(1) See Note 1 to Financial Statements of the 1981 Annual Report.
PAGE E-18 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE E-18 i Company State of Total System a SCHEDULE XVill-GENERATING STATION STATISTICS (a)
Comparhee wrucn own pants or portons thereof a more than one s: ate snould compete tras scnedule for eacn state a whicn piants are located.
CO NOT FfLL IN eel Use Only Veer Regen State Co Tyos Rewase Co Coce l
HEADING.1981 NEAT RATE M ATING IN NET KILOW ATTS (OTU per FOR UNITS IN SERVICE DEC. 31 Kehr not NET GENER AflON NAheE AND LOCAT10N OF STAT 10N FBI TYPEfel Namentate to CapetHhty del generation) Kwhr f thousandel (Continued from Page 1-E-18)
Ihree Mile Island (J)
Dauphin County, Pennsv1vania Unit ill SN 217 800 194 000 -
(13 967)
Unit f/2 SN 240 300 220 000 -
(7 7451 Total _
SN 1 008 100 1 034 000 11 068 2 603 277 Sub-Total . , 1 s.t . xxxxxxxxxxxxxx.xx xxxxxxxxxxxxxxxx xxxxxxxxxxxx 6 290 802 Lcss: Energy Input for Pumped Storage . 18 2. xxxxxxxxxxxxxxxx. xxxxxxxxxxxxxxxx xxxxxxxxxxxx (287 5861 Total-All Stations Operated . i s.3. 3 098 600 3 016 000 tt) 10 921 6 003 216 gg)
(Il in aceton to bsteg all statens operated. snow secaratefy becw stations owned but leased to others (b) Group by tyoe and show totais for eacn type inocate statens leased from omers w.m (L) and cocate we iJ) comoany porten only of statens lomity owned we otners (c) insert symeos SC-Steam. Conventenar. SN-Steam. Nuclear: H-Hydro; PS-Pumped Storage.1-mtemal ComDustion; GT-Gas TurDee. GEO-Geothermal.
CC-Comomed Cycw (O Give manufacturers manmum nameplate rateg of the turtungenerator set.
t') Comoerweg hawng summer peans. use summer ratogs tnose haveg water pesas, use water ratogs - su::neP ratings.
For Company's largest urut grve %
620 000 KW : date of instasaron 1969 andname of staten Oyster Creek (f) Amoet of frm cacaoMy (ccludeg not frm pureneses from other comoerwes) at December 31 (3 ShouN: equal total not generaten on une 10. Schedule XVI-oege E i s (h) Units #1 and #3 with a total installed capacity of 56.200 kilowatts were mothballed on August 22, 1976. I (1) See Note 1 to Financial Statements of the 1981 Annual Report. I i
UNIFORM STATISTICAL REPORi-YEAR ENDED DECEMBER 31, 1981 ,
Jerssy Central Power & Light Co. .o Company _ Stit) Of TOtrlSystem 10 y Q
SCHEDULE XIX-FUEL CONSUMED FOR ELECTRIC GENERATION m-Y.4 DO NOT FILL IN EER Use Only Compmuss hch own piants or port.ons thereof in more than one state shouki comsdete (-
Year Regen State Co Type Release Co Code the schedido for each state m whch plants are located HE AoING.1988 TOTAL UNITS CONsUIAED TOTAL Cosi AVEA AGE COST PER AVER AGE STU NET OE NER ATioN STU PER MINO OF FUELIUNIT OF tee AsuRE (thousands) (thousands of S) Unit 24HIlon Stu CONTENT (a) Kehr (thousands)(b) NET Mwbr U ser sener . (Estima teit)
- 1. Coal (Tons)(C) . . .B,itym.i.nops. . 591 16 831 $28.48 118.0c 11 962 1 431 056 9 882
. is
- 2. Coke (Pounds)(C) 19.2
- 3. Lignite (Tons)(C) 19 3
- 4. .. . 19.4 5 Oil (Barreis) . . Fuel 01.1 is.s 699 24 352 $34.84: 567.8c 146 037 363 986 11 783
- 6. - ... . ses
- 7. Gas (MCF) . . Natural, is T 10 866 46 082 $ 4.24 412.0c 1 029(f)__ 964 846 11 592
- 8. 19 8
- 9. Sublotal Steam Conventional. 19 9 xxxxxxxxxxxxxxx 87 265 xxxxxxxxx 294.7c xxxxxxxxxxxxxxx 2 759 888 10 731 intwaas Ceaeuenen Engine .no aa.
- 10. Oil-Gas Turbane(Barrels) . - E ..... is.s o
- N
- ND
- 11. Oti-internalCombusteon(Barreis)- 1.6. CC . (e). is ii _187 7 225 $38.64 666.9c 137 955 225 049 4 814
- 12. Gas-Gas Turbine (MCF) . . GT. io ir 859 4 513 $ 5.25 509.0c 1 032(f) 50 117 17 690 13 Gas-InternalCombustion(MCF). .CC i s. ,3 _4 768 _ 27 915 $ 5.85 567.lc 1 032(f) 374 701 13 136 14 Sublotal(Lines 10.11.12.13). so.i4 xxxxxxxxxxxxxxx 48 957 xxxxxxxxx 597.8C xxxxxxxxxxxxxxx 736 814 11 116 huci.e, o.n.r.nea 452 10 059 $22.25 34.9c 63 743(g) 2 603 277 11 068
- 15. Nuclear (Grams) i9. I 5 xxxxxxxxxxxxxxx 146 281 (d)xxxxxxxxx 2 19 .6 c xxxxxxxxxxxxxxx 6 099 979 10 921 16 TOTAL ALL FUELS 19.s e (a) E= press e ands of Ibs of coat and coke. cutxc feet of wood and Gas.0asons of od. and Drams of nuclear fuel (cl inchJde m sohd fuels equivalent tons for od and gas used in starting up boders (b) Esixnate Net Generahon by type of fues el actuoi data is not avadable (d) Shoidd agree wdh Fuelin Schedule tv-page 5 at not espLm (e) Includes less than 1,'W) barrels of propane gas used for start up only.
S_CHEDULE XX-EFFICIENCY OF STEAM-ELECTRIC GENERATING UNITS (f) Average Citi content per MCI (thousands).
tmune most eticenn unds cup to reni whch were operated ar an annual capacev factor os sos or better (g) Average HBIU content per kilogram.
AVERAGE ANNUAL FUEL COsf PER NET NAt4E OF STATION UNIT N3. NET CAPABellTY (KW) HE AT RATE KWHR GENER ATED (b)
Keystone - SC 2 140 000 (a) 9 718 11.80 Oynter Creek - SN 1 620 000 10 976 3.83 m
0 Represents 16.67% ownership of station. m (a)
(b) Mills per KWilR. [
s.
PANE E-20 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE E-20 Company Jersey Central Power & Light Company Stit3of TotalSystem O SCHEDULE XXI-CHANGEE IN GENERATING UNITS Companes oceratog in more enan one state snould compiete this seneeste for eacn state n wrnen iney ocerate 00 NOT FILL IN eel use Onsy Year Repon State Co. Type Release Co. Code HEAO'NG.1981 RA*ING IN NET K!LOWATTS(al Date in N AME AND LOCATION OF STATION (a) TYPEib) Nameplatetc) Capability Steine(d) Serviceiel None e
(a wecate wim (J) company porton onry of unds or stations lomtfy owned wdh omers (b) insert symbol SC-Steam. Convenhonal SN-Steam. Nucwar; M-Hyaro. PS-Pumped Storage;l-internal Comouston; GT-Gas Turome; GEO-Geotnermat CC-Combeed Cycie (c) Gwe manufactuiers mamanum namecsate ratmg of the furerie cenerator set.
(d) insert symbot Rr-Rorated. Rt-Retred. A-Added.U-Under Constructen and Au- Authonzod but not under Constr.
(1) For units added. show enact date of commercial operaten. For units under constructen or authonzed. estrnate the monm and year.
NOTES & REMARKS:
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l P GE E-21 UNIFORM STATISTICAL REPORT-YEAR ENDED DECEMBER 31,1981 PAGE E-21 Comptny Jersey Central Power & Light Company State of New Jersey Total System G SCHEDULE XXil-MILES OF ELECTRIC LINE OPERATED AND OTHER PHYSICAL DATA Comoanies operateg a more than one state snould coniclete t-s schedule for eacn state c *Ncn eney ocerate oC NoT FILLIN EEluse onty Year Rege slaio Co. Type ne' ease Co.Cooe HEACING.1981 .
MILES OF ELECTRIC LINE OPERATED OVERHEAD LINES UNDERGROUND LINES DESIGN LINE Conduit VCLTAGE-KV pois Miles Circuit Miles Bank Miles Cable Miles Transmission Under 22 Kv 22.1 22 Kv and over:
22 to 30 KV 222 31to40 Kv 22.3 1 334.85 1 585.85 16.25 59.10__
41 to 50 KV 22.4 51 to 70 Kv 22.5. 3.98 71 to 131 Kv 22.6 136.35 227.15 132 to 143 Kv 22.7 144 to 188 Kv 22.8 189 to 253 Kv 22.9 300.36 457.15 254 to 400 Ky 22.10 401 to 600 Kv 22.11 17.91 17.91 601 to 800 Kv 22.12 Total Transmission . 22.13 1 789.47 2 292.04 16.25 59.10 Distribution ~
t>..Jer 22 Kv 22.14 13 990.75 mmmm 2 791.11 4 160.89 22 Kv and over:
22 to 30 Kv 22.15 31 to 40 Kv 22.16 143.10 158.43 76.09 107.76 41 to 50 Kv 22.17 51 to 70 KV 22.18 Over 70 KV 22.19 Total 0istribution . 22 20 14 133.85 vmnmm 2 867.20 4 268.65 GR AND TOTAL (T&D) . 22.21 15 923.32 ,y. m m m 2 883.45 4 327.75 OTHER PHY3ICAL DATA Number Capacity (Knal
- 1. Destnbution Substatnonslincludes utility 0wnedindustrialsubstations) 260 4 422 687
- 2. Une Transformers (includes Network Transformers) 153 044 6 732 573
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