Transcript Projected Functional CapEx 2012P 2013P $94.4 B

Industry Capital Expenditures
($ Billions)
100
94.4
90
90.5
80
95.2
85.8
92.8
83.7
85.3
82.8
70
77.7
74.1
60
78.6
74.3
59.9
50
48.4
40
43.0
41.1
30
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Actuals
Projections (July 2012)
Projections (Oct. 2013)
Notes: Total company spending of U.S. Shareholder-Owned Electric Utilities
Projections based on publicly available information and extrapolated for companies reporting fewer than three projected years (6% in 2014 and 2015).
Source: EEI Finance Department, company reports, SNL Financial (October 2013)
1
Projected Functional CapEx
2012P
2012P
$100 B
$80 B
2013P
2013P
as of August 2012
as of October 2013
$94.4 B
$95.2 B
41%
37%
Generation
Generation
Distribution
Distribution
$60 B
$40 B
Transmission
Transmission
22%
15%
$20 B
$0 B
10%
6%
6%
21%
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)
Gas-Related
Gas-Related