Ownership of Coal-fired Facilities (Tables)

12 Months Ended

Dec. 31, 2012



	DP&L Share				DP&L Investment (adjusted to fair value as of Merger date)
	Ownership %		Summer Production Capacity (MW)		Gross Plant In Service ($ in millions)		Accumulated Depreciation ($ in millions)		Construction Work in Process ($ in millions)		SCR and FGD Equipment Installed and in Service (Yes/No)
Jointly-owned production units
Beckjord Unit 6		50.0		207	$	-	$	-	$	-	No
Conesville Unit 4		16.5		129		41		3		11	Yes
East Bend Station		31.0		186		8		2		3	Yes
Killen Station		67.0		402		299		-		5	Yes
Miami Fort Units 7 and 8		36.0		368		213		7		3	Yes
Stuart Station		35.0		808		200		6		12	Yes
Zimmer Station		28.1		365		169		12		2	Yes
Transmission (at varying percentages)						39		3		-
Total				2,465	$	969	$	33	$	36

Wholly-owned production unit
Hutchings Station		100.0		365	$	-	$	-	$	-	No

DP&L [Member]

Ownership Interests



	DP&L Share				DP&L Investment
	Ownership %		Summer Production Capacity (MW)		Gross Plant In Service ($ in millions)		Accumulated Depreciation ($ in millions)		Construction Work in Process ($ in millions)		SCR and FGD Equipment Installed and in Service (Yes/No)
Jointly-owned production units
Beckjord Unit 6		50.0		207	$	76	$	64	$	-	No
Conesville Unit 4		16.5		129		18		1		11	Yes
East Bend Station		31.0		186		208		136		3	Yes
Killen Station		67.0		402		617		299		5	Yes
Miami Fort Units 7 and 8		36.0		368		363		147		3	Yes
Stuart Station		35.0		808		744		294		12	Yes
Zimmer Station		28.1		365		1,099		642		2	Yes
Transmission (at varying percentages)						96		59		-
Total				2,465	$	3,221	$	1,642	$	36

Wholly-owned production unit
Hutchings Station		100.0		365	$	-	$	-	$	-	No

- Definition

Tabular disclosure of proportionate interests in jointly owned utility plants. Includes the amount of plants in service, the accumulated provision for depreciation (if available), the amount of plants under construction, and the proportionate share. The amounts presented may be further subdivided to show amounts applicable to plant subcategories (for example, production, transmission, distribution). Includes statements that the amounts represent the utility's share in each joint plant and that it must provide its own financing. Information concerning two or more generating plants on the same site may be combined. States that the utility's share of direct expenses of the joint plants is included in the corresponding operating expenses on its income statement (for example, fuel, maintenance of plant, other operating expense). If the share of direct expenses is charged to purchased power, then disclose the amount so charged and the proportionate amounts charged to specific operating expenses on the records maintained for the joint plants.

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