Quarterly Financial Updates | Previous Quarterly Financial Updates | Capital Expenditures | FERC Data
EEI's Financial Analysis group tracks and analyzes a wide range of industry financial metrics covering 58 U.S. shareholder-owned electric utility companies. These 58 companies include 51 electric utility holding companies whose stocks are traded on major U.S. stock exchanges and 7 electric utility subsidiaries of non-utility or foreign companies.
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Quarterly Financial Updates
EEI's quarterly financial updates present financial results and trend analyses for the following topics:
(Please note that we generally publish Backup Data files before publishing written analyses. Look for the or , which indicate files ready for download.)
Q1 2013 Financial Updates
Q4 2012 Financial Updates
Q3 2012 Financial Updates
Q2 2012 Financial Updates
Q1 2012 Financial Updates
Q4 2011 Financial Updates
Previous Quarterly Financial Updates
Because SEC 10-K and 10-Q filings include non-electric business segment results, we also aggregate data from the FERC Forms 1 and 3-Q to better capture financial trends affecting utilities' regulated electric businesses.
- File A: All Regulated Electrics
Presents consolidated income statement, balance sheet, and cash flow statement data for 130 regulated-electric subsidiaries of EEI's group of shareholder-owned electric utility holding companies. These results include all subsidiaries with regulated electric operations, regardless of whether they also include a regulated gas business(es).
- File B: Regulated Electric-Only Companies
Presents consolidated income statement, balance sheet, and cash flow statement data for 80 "electric-only" regulated subsidiaries of EEI's group of shareholder-owned electric utility holding companies. These results exclude subsidiaries with regulated gas operations.
- File C: All Regulated Electrics (Electric Segment Operating Income)
Presents electric segment-level income statement data, down to the operating income line, for all 130 regulated-electric subsidiaries. File C differs from File B in two ways:
- It captures data from all 130 subsidiaries with regulated electric operations.
- It includes only operating income data because the Forms 1 and 3-Q do not require business segment reporting below the operating income line.
We Welcome Your Feedback
EEI's Finance Department welcomes your comments, suggestions, and inquiries. We aim to serve as a resource for member companies, investment professionals and other stakeholders that are interested in industry financial data and analyses, such as for use in:
- Performance benchmarking/peer-group analyses and internal company presentations
- Investor relations reports and presentations
- Investment research and investment banking presentations
- Public policy settings