.integrysgroup financia lfact sheet
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  • 1. Fourth Quarter 2008 Fact Sheet December 31, 2008, Earnings by Segment (Millions) Electric Segment Utility, $92.6 Electric Utility $ 92.6 Natural Gas Utility, $84.5 Natural Gas Utility 84.5 Integrys Energy Services (61.5) Holding Company & Other 10.8 Holding Integrys Company & Energy Total Earnings $126.4 Other, $10.8 Services, ($61.5) Moving Forward Integrys Energy Group, Inc. is a leading regional energy company • January 2009 - Charles Schrock is named President and CEO of focused on providing customers with the best value in energy and Integrys Energy Group. Larry Weyers will remain as Executive related services, employees with a rewarding place to work, and Chairman of the Board as a long-range succession plan is shareholders with a solid return on their investment. The holding implemented. company is headquartered in Chicago, and its stock trades on the New • January 2009 - The Michigan Public Service Commission York Stock Exchange under the symbol “TEG.” As of December 31, approved a $6 million, or 1.9%, increase in natural gas delivery 2007, Integrys Energy Group served approximately 1,674,000 rates for Michigan Gas Utilities. Rates were effective January 14, regulated natural gas utility customers and approximately 485,000 2009. This was the first increase since 2003. regulated electric utility customers. • December 2008 - The Public Service Commission of Wisconsin approved new electric and natural gas rates for Wisconsin Integrys Energy Group’s wholly owned subsidiaries provide products customers of Wisconsin Public Service, effective January 1, 2009. and services in regulated and nonregulated energy markets. Electric rates remained at the current level and natural gas rates dropped slightly. A $48 million fuel surcharge was rolled into base The six regulated utilities include: rates, and the WPS Revenue Stabilization Mechanism was also • The Peoples Gas Light and Coke Company, a natural gas utility approved. serving approximately 819,000 customers in the city of Chicago. • December 2008 - Weston 4 named POWER magazine’s “Power • Wisconsin Public Service Corporation, an electric and natural Plant of the Year” and Power Engineering magazine’s “Best Coal- gas utility serving approximately 436,000 electric customers and Fired Project of the Year.” 316,000 natural gas customers in northeastern Wisconsin and an • October 2008 - Minnesota Energy Resources received approval adjacent portion of Michigan's Upper Peninsula. from the Minnesota Public Utilities Commission to raise interim • Minnesota Energy Resources Corporation, a natural gas utility natural gas rates by $19.8 million, or 5.74%, effective serving approximately 210,000 customers throughout Minnesota. October 1, 2008. • Michigan Gas Utilities Corporation, a natural gas utility serving approximately 166,000 customers in lower Michigan. • North Shore Gas Company, a natural gas utility serving Analysts Following Integrys Energy Group: approximately 158,000 customers in the northern suburbs of Citigroup Faisel Khan Chicago. Edward Jones Brian Youngberg • Upper Peninsula Power Company, an electric utility serving Hilliard Lyons David Burks approximately 52,000 customers in Michigan's Upper Peninsula. J.P. Morgan Andrew Smith Power Insights Maurice May The company's principal nonregulated subsidiary is: Robert W. Baird Dave Parker • Integrys Energy Services, Inc., a diversified nonregulated energy Standard & Poor’s Chris Muir supply and services company serving residential, commercial, Value Line Paul Debbas industrial, and wholesale customers in developed competitive markets in the United States and Canada. As a regional energy leader, Integrys Energy Group is focused on December 31, 2008, Financial Statistics: providing reliable customer service while continuing to build and Common stock price $42.98 enhance its core regulated utility operations and complementary non- 52-week price range $36.91-$53.92 regulated energy services business. Trailing 12-month dividend $2.68 Integrys Energy Group expects to generate operating improvements Current quarterly dividend rate $0.68 that benefit customers through sharing best practices, eliminating Quarterly diluted earnings per share $0.33 redundancies, and capturing efficiencies that will use employees’ Book value per share $40.79 creativity and benefit the combined company’s shareholders. Market capitalization $3.3 billion Recent Accomplishments: Average basic common shares outstanding 76,657,967 • February 2009 - Integrys Energy Group’s Board of Directors Dividend yield at December 31, 2008 6.24% approved a quarterly dividend of $0.68 per share on common stock, payable on March 20, 2009, to shareholders of record February 27, 2009. We have paid dividends for 69 consecutive years and increased our dividend for 51 consecutive years.
  • 2. Twelve-Month Relative Price Performance Through February 13, 2009 Mar May Jun Jul Apr Aug Sep Dec Jan Feb Oct Nov TEG = Integrys Energy Group, Inc. SP500 = S&P 500 IXIC = Nasdaq Composite DJIA = Dow Jones Industrial Average Celebrating 51 consecutive years of dividend increases Dividends per share $2.72 $2.80 $2.68 $2.70 $2.56 $2.60 $2.50 $2.40 $2.24 $2.28 $2.30 $2.20 $2.12 $2.16 $2.20 $2.04 $2.08 $2.10 $2.00 $2.00 $1.90 99 00 01 02 03 04 05 06 07 08 E 09 19 20 20 20 20 20 20 20 20 20 20 Integrys Energy Group Credit Ratings as of December 31, 2008 Standard & Poor's Moody's Corporate credit rating A- N/A Senior unsecured debt BBB+ A3 Commercial paper A-2 P-2 Credit facility N/A A3 Junior subordinated notes BBB Baa1 Stock Investment Plan We offer a Stock Investment Plan (SIP) for the direct purchase of our common stock. The SIP offers dividend reinvestment and an optional cash payment feature. For more information, see our Web site at www.integrysgroup.com. Click on Investors and then Stock Investment Plan. Stock Exchange Listing: New York Stock Exchange For more information: Ticker Symbol: TEG Investor Relations: Listing Abbreviation: IntegrysEngy Steven P. Eschbach, Vice President – Investor Relations (312) 228-5408 speschbach@integrysgroup.com Transfer agent and registrar: Donna M. Sheedy, Manager – Investor Relations American Stock Transfer & Trust Company, LLC (920) 433-1857 dmsheedy@integrysgroup.com 59 Maiden Lane New York, NY 10038 Toll-free: (800) 228-6888 www.integrysgroup.com/investor (800) 236-1551 Integrys Energy Group, Inc. 130 East Randolph Drive Chicago, IL 60601 312-228-5400 www.integrysgroup.com This fact sheet is prepared primarily for the information of our investors and is not given in connection with the sale of any security or offer to sell or buy any security.