1 notes: total company spending of u.s. shareholder-owned electric utilities, consolidated at the...
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Notes: Total company spending of U.S. Shareholder-Owned Electric Utilities, consolidated at the parent or appropriate holding company.Projections based on publicly available information and extrapolated for companies reporting fewer than three projected years (18% of industry for 2015 and
2016).Source: EEI Finance Department, company reports, SNL Financial (July 2014)
Industry Capital Expenditures
ActualsProjections (Oct.
2013)Projections (July 2014)
95.292.8
85.3
103.395.8
90.6
43.0 41.1
48.4
59.9
74.1
82.877.7
74.378.6
90.3 90.3
30
40
50
60
70
80
90
100
110
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
($ Billions)
2
ActualsProjections (July
2014)
Source: EEI Finance Department, company reports, SNL Financial (July 2014)
Industry Capital Expenditures
103.395.8
90.6
43.0 41.1
48.4
59.9
74.1
82.877.7
74.378.6
90.3 90.3
30
40
50
60
70
80
90
100
110
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
($ Billions)
Notes: Total company spending of U.S. Shareholder-Owned Electric Utilities, consolidated at the parent or appropriate holding company.Projections based on publicly available information and extrapolated for companies reporting fewer than three projected years (18% of industry for 2015 and
2016).
6% 6%6% 7%
10% 12%
15%17%
22%21%
41% 37%
$0 B
$20 B
$40 B
$60 B
$80 B
$100 B
2012P 2013P
Generation
Distribution
Transmission
Gas-Related
Environment
Other
Projected Functional CapEx
2012P 2013P
$94.4 B
as of August 2012 as of October 2013
$95.2 B
Generation
Distribution
Transmission
Gas-Related
Environment
Other
Source: EEI Finance Department, company reports (October 2013)
Notes: Total company functional spending of U.S. Shareholder-Owned Electric UtilitiesProjections based on publicly available information and extrapolated for companies not reporting functional detail (1.6%).
Update Planned for Late Summer 2014