Transcript EEI Industry Capital Expenditures

Industry Capital Expenditures
($ Billions)
110
103.3
100
95.2
90
90.3
80
82.8
70
77.7
74.1
60
90.3
95.8
90.6
92.8
85.3
78.6
74.3
59.9
50
40
48.4
43.0
41.1
30
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Actuals
Projections (Oct. 2013)
Projections (July 2014)
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)
1
Industry Capital Expenditures
($ Billions)
110
103.3
95.8
100
90.6
90
90.3
80
82.8
70
74.1
60
77.7
90.3
78.6
74.3
59.9
50
40
48.4
43.0
41.1
30
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Actuals
Projections (July 2014)
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)
2
Projected Functional CapEx
2012P
2012P
$100 B
$80 B
as of October 2013
$94.4 B
$95.2 B
41%
37%
Update Planned for
Late Summer 2014
$60 B
$40 B
22%
15%
$20 B
$0 B
2013P
2013P
as of August 2012
10%
6%
6%
Distribution
Distribution
Transmission
Transmission
21%
Gas-Related
Gas-Related
Environment
17%
Environment
12%
Other
Other
7%
6%
Notes: Total company functional spending of U.S. Shareholder-Owned Electric Utilities
Projections based on publicly available information and extrapolated for companies not reporting functional detail (1.6%).
Source: EEI Finance Department, company reports (October 2013)
Generation
Generation