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Similar to Energy East Q3 2007 earnings and sales by segment
Similar to Energy East Q3 2007 earnings and sales by segment (20)
Energy East Q3 2007 earnings and sales by segment
- 1. Energy East Corporation
Net Income by Quarter
(Unaudited)
2006 Q3 2007
Total vs Q3
Year 2006
($ millions) Q1 2006 Q2 2006 Q3 2006 Q4 2006 Q1 2007 Q2 2007 Q3 2007
Electric
New York State Electric & Gas $22.8 $33.3 $29.0 $25.4 $110.5 $25.1 $16.8 $16.3 ($12.7)
Rochester Gas & Electric 24.7 10.6 13.8 10.8 59.9 18.9 9.8 $17.8 4.0
Central Maine Power 23.0 3.3 13.5 14.6 54.4 20.6 4.5 $17.9 4.4
Total Electric $70.5 $47.2 $56.3 $50.8 $224.8 $64.6 $31.1 $52.0 ($4.3)
Natural Gas
New York State Electric & Gas $18.3 $0.9 $0.7 $12.1 $32.0 $18.5 $3.2 ($0.3) ($1.0)
Rochester Gas & Electric 15.6 1.4 (1.3) 6.8 22.5 16.6 (1.5) ($3.9) (2.6)
Connecticut Natural Gas 14.1 (4.2) (7.1) 8.1 10.9 17.5 0.4 ($5.1) 2.0
Southern Connecticut Gas 17.7 (4.3) (6.0) 4.1 11.5 21.5 (0.8) ($4.9) 1.1
Berkshire Gas 3.6 (0.2) (1.2) 6.9 9.1 4.3 0.3 ($1.1) 0.1
Other - - - - - - (0.1) - -
Total Gas $69.3 ($6.4) ($14.9) $38.0 $86.0 $78.4 $1.5 ($15.3) ($0.4)
Non-Regulated
Non-Utilities $9.4 $3.0 $2.4 $1.8 $16.6 $4.5 $2.5 $0.8 ($1.6)
*Holding Company (15.9) (15.6) (22.7) (13.4) (67.6) (14.3) (15.6) ($12.4) 10.3
Total Non-Regulated ($6.5) ($12.6) ($20.3) ($11.6) ($51.0) ($9.8) ($13.1) ($11.6) $8.7
Total $133.3 $28.2 $21.1 $77.2 $259.8 $133.2 $19.5 $25.1 $4.0
* Includes interest allocated to individual segments
- 2. Energy East Corporation
Regulated Utility Sales, Revenue and Weather
(Unaudited)
Sales Revenues Cooling Degree Days
(Thousands of MWh for Electric) ($ millions)
(Thousands of dekatherms for Natural Gas)
Normal vs.
% Change % Change % Change Q3 2007
Q3 2006 Q3 2007 Q3 2006 Q3 2007 Q3 2006 Q3 2007 Normal
Electric Sales
New York State Electric & Gas 4,595 4,279 -7% 425 399 -6% 317 369 16% 305 21%
Rochester Gas & Electric 2,947 2,944 0% 210 193 -8% 530 474 -11% 426 11%
Central Maine Power 2,820 2,723 -3% 148 146 -1% 340 319 -6% 322 -1%
Natural Gas
New York State Electric & Gas 6,832 6,592 -4% 49 45 -8% 317 369 16% 305 21%
Rochester Gas & Electric 4,524 4,181 -8% 42 42 0% 530 474 -11% 426 11%
Connecticut Natural Gas 4081 4,049 -1% 46 39 -15% 667 696 4% 508 37%
Southern Connecticut Gas 3,421 2,816 -18% 43 38 -12% 688 633 -8% 635 -
Berkshire Gas 888 847 -5% 8 7 -13% 450 479 6% 300 60%