 |
Selected Financial Data
(dollars in millions) |
1997 |
1996 |
1995 |
| Revenues |
|
|
|
| Central |
$184.4 |
$178.4 |
$174.3 |
| Kern River Gas
Transmission |
167.1 |
160.6 |
|
| Northwest Pipeline |
273.1 |
269.7 |
255.2 |
| Texas Gas
Transmission |
293 |
306.1 |
276.3 |
| Transcontinental
Gas Pipe Line |
766.3 |
760.4 |
725.3 |
| Total revenues |
$1,683.9 |
$1,675.2 |
$1,431.1 |
| Operating
profit |
|
|
|
| Central |
$57.0 |
$44.8 |
$45.0 |
| Kern River Gas
Transmission |
120.3 |
113 |
|
| Northwest Pipeline |
124 |
124.9 |
115.7 |
| Texas Gas
Transmission |
87.6 |
85.1 |
64 |
| Transcontinental
Gas Pipe Line |
225.3 |
194.6 |
165 |
| Total operating
profit |
$614.2 |
$562.4 |
$389.7 |
| Identifiable
assets(1) |
|
|
|
| Central |
$854.9 |
$704.8 |
$709.2 |
| Kern River Gas
Transmission |
1,083.0 |
1,081.6 |
|
| Northwest Pipeline |
1,161.3 |
1,153.9 |
1,147.5 |
| Texas Gas
Transmission |
1,162.1 |
1,132.2 |
1,151.8 |
| Transcontinental
Gas Pipe Line |
3,413.9 |
3,305.4 |
3,159.5 |
| Total identifiable
assets |
$7,675.2 |
$7,377.9 |
$6168.0 |
| Capital
expenditures |
|
|
|
| Central |
$60.4 |
$50.9 |
$43.5 |
| Kern River Gas
Transmission |
15.3 |
4.7 |
|
| Northwest Pipeline |
44.4 |
62.8 |
130.5 |
| Texas Gas
Transmission |
74.5 |
50.1 |
32.1 |
| Transcontinental
Gas Pipe Line |
224.8 |
272.1 |
238.7 |
| Total capital
expenditures |
$419.4 |
$440.6 |
$444.8 |
| Depreciation |
|
|
|
| Central |
$28.0 |
$27.5 |
$27.3 |
| Kern River Gas
Transmission |
17.8 |
15.5 |
|
| Northwest Pipeline |
55.2 |
43.2 |
34.9 |
| Texas Gas
Transmission |
42.5 |
41.5 |
38.9 |
| Transcontinental
Gas Pipe Line |
129.5 |
113.7 |
109.1 |
| Total depreciation |
$273.0 |
$241.4 |
$210.2 |
Operating
Statistics |
|
|
|
| Throughput
(TBtu) |
|
|
|
| Central |
337 |
341 |
334 |
| Kern River Gas
Transmission |
285 |
270 |
|
| Northwest Pipeline |
714 |
834 |
826 |
| Texas Gas
Transmission |
774 |
795 |
653 |
| Transcontinental
Gas Pipe Line |
1,566 |
1,587 |
1,411 |
| Employees
(December 31) |
|
|
|
| Central |
549 |
609 |
650 |
| Kern River Gas
Transmission |
84 |
88 |
|
| Northwest Pipeline |
499 |
573 |
577 |
| Texas Gas
Transmission |
942 |
975 |
990 |
| Transcontinental
Gas Pipe Line |
1,512 |
1,502 |
1,471 |
Note: Kern River Gas Transmission amounts include operations and
statistics
since January 16, 1996. Texas Gas Transmission and Transcontinental Gas Pipe
Line amounts include operations and statistics since January
18, 1995.
(1)Defined in Note 17 of the Notes to Consolidated Financial Statements, page 67 |