Financial Information by Business Segment

3 Months Ended

Mar. 31, 2013

Financial Information by Business Segment

Note J — Financial Information by Business Segment

The financial data for the business segments are as follows:

	For the Three Months Ended March 31,
	Operating revenues						Inter-segment revenues						Depreciation and amortization				Operating income
(Millions of Dollars)	2013			2012			2013			2012			2013		2012		2013			2012
CECONY
Electric		$1,814			$1,735			$ 4			$ 3			$185		$173		$189			$224
Gas		660			563			1			1			32		29		242			221
Steam		332			263			19			19			16		16		129			99
Consolidation adjustments		—			—			(24	)		(23	)		—		—		—			—
Total CECONY		$2,806			$2,561			$—			$—			$233		$218		$560			$544
O&R
Electric		$   145			$   128			$—			$—			$  10		$    9		$  20			$8
Gas		82			82			—			—			4		4		27			30
Total O&R		$   227			$   210			$—			$—			$  14		$  13		$  47			$  38
Competitive energy businesses		$   152			$   310			$ 2			$ 2			$    4		$    2		$ (82	)		$ (20	)
Other*		(1	)		(3	)		(2	)		(2	)		—		—		1			(1	)
Total Con Edison		$3,184			$3,078			$—			$—			$251		$233		$526			$561

* Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.

CECONY [Member]

Financial Information by Business Segment

Note J — Financial Information by Business Segment

The financial data for the business segments are as follows:

	For the Three Months Ended March 31,
	Operating revenues						Inter-segment revenues						Depreciation and amortization				Operating income
(Millions of Dollars)	2013			2012			2013			2012			2013		2012		2013			2012
CECONY
Electric		$1,814			$1,735			$ 4			$ 3			$185		$173		$189			$224
Gas		660			563			1			1			32		29		242			221
Steam		332			263			19			19			16		16		129			99
Consolidation adjustments		—			—			(24	)		(23	)		—		—		—			—
Total CECONY		$2,806			$2,561			$—			$—			$233		$218		$560			$544
O&R
Electric		$   145			$   128			$—			$—			$  10		$    9		$  20			$8
Gas		82			82			—			—			4		4		27			30
Total O&R		$   227			$   210			$—			$—			$  14		$  13		$  47			$  38
Competitive energy businesses		$   152			$   310			$ 2			$ 2			$    4		$    2		$ (82	)		$ (20	)
Other*		(1	)		(3	)		(2	)		(2	)		—		—		1			(1	)
Total Con Edison		$3,184			$3,078			$—			$—			$251		$233		$526			$561

* Parent company expenses, primarily interest, and consolidation adjustments. Other does not represent a business segment.