Selected Financial Data
(dollars in millions)
Operating Statistics
(1)Defined in Note 17 of the Notes to Consolidated Financial Statements, page 67.
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Selected Financial Data |
1997 | 1996 | 1995 |
| Revenues | |||
| Energy Marketing & Trading | $135.8 | $261.1 | $153.5 |
| Exploration & Production | 130.1 | 82.4 | 62.9 |
| Field Services | 690.3 | 616.3 | 532.9 |
| Petroleum Services | 548.7 | 493.3 | 328.1 |
| Total revenues | $1,504.9 | $1453.1 | $1,077.4 |
| Operating profit | |||
| Energy Marketing & Trading | $70.6 | $66.4 | $33.2 |
| Exploration & Production | 30.3 | 2.8 | (5.9) |
| Field Services | 163 | 187.4 | 161 |
| Petroleum Services | 97 | 75.7 | 69.2 |
| Total operating profit | $360.9 | $332.3 | $257.5 |
| Identifiable assets(1) | |||
| Energy Marketing & Trading | $725.1 | $839.1 | $438.2 |
| Exploration & Production | 247.1 | 200.3 | 164.6 |
| Field Services | 2,038.4 | 1,995.0 | 1,939.3 |
| Petroleum Services | 904.6 | 906.5 | 863.2 |
| Total identifiable assets | $3,915.2 | $3,940.9 | $3,405.3 |
| Capital expenditures | |||
| Energy Marketing & Trading | $37.6 | $.6 | $.4 |
| Exploration & Production | 63.3 | 30.3 | 15.6 |
| Field Services | 158.8 | 205.7 | 232.1 |
| Petroleum Services | 45 | 55.8 | 87.9 |
| Total capital expenditures | $304.7 | $292.4 | $336.0 |
| Depreciation, depletion and amortization | |||
| Energy Marketing & Trading | $.7 | $.6 | $1.2 |
| Exploration & Production | 12.6 | 10.5 | 9.8 |
| Field Services | 102.7 | 94.7 | 100.4 |
| Petroleum Services | 35 | 34.1 | 26.4 |
| Total depreciation, depletion and amortization | $151.0 | $139.9 | $137.8 |
Operating Statistics |
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| Energy Marketing & Trading | |||
| Natural gas physical trading (TBtu) | 1,094 | 896 | 754 |
| Employees (December 31) | 486 | 275 | 249 |
| Exploration & Production | |||
| Natural gas production (TBtu) | 37 | 30 | 30 |
| Employees (December 31) | 79 | 38 | 36 |
| Field Services | |||
| Gathering volumes (TBtu) | 2,153 | 2,155 | 1,806 |
| Processing volumes (TBtu) | 520 | 484 | 406 |
| Natural gas liquids sales (million gallons) | 551 | 403 | 284 |
| Employees (December 31) | 1,131 | 1,148 | 1,096 |
| Petroleum Services | |||
| Shipments (million barrels) | 236 | 239 | 217 |
| Average transportation revenue per barrel | $.811 | $.80 | $.82 |
| Barrel miles (billions) | 61 | 62 | 58 |
| Ethanol sales (million gallons) | 146 | 120 | 53 |
| Employees (December 31) | 1,141 | 1,028 | 989 |
| Note:
Energy Marketing & Trading and Field Services amounts include Transco Energy Company's
marketing/trading and gas gathering operations and statistics since January 18, 1995.
Petroleum Services amounts include ethanol sales since August 1, 1995. (1)Defined in Note 17 of the Notes to Consolidated Financial Statements, page 67. |
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