Ownership of Coal-fired Facilities (Tables)

3 Months Ended

Mar. 31, 2015



	DP&L Share			DPL Carrying value
Jointly owned production units and stations:	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)

Conesville Unit 4	16.5	129	$	25	$	2	$	1	Yes
Killen Station	67.0	402		308		22		4	Yes
Miami Fort Units 7 and 8	36.0	368		214		26		3	Yes
Stuart Station	35.0	808		220		17		12	Yes
Zimmer Station	28.1	371		185		37		4	Yes
Transmission (at varying percentages)		n/a		42		6		-
Total		2,078	$	994	$	110	$	24

DP&L [Member]

Ownership Interests



	DP&L Share			DP&L Carrying value
Jointly owned production units and stations:	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)

Conesville Unit 4	16.5	129	$	24	$	5	$	1	Yes
Killen Station	67.0	402		624		317		4	Yes
Miami Fort Units 7 and 8	36.0	368		361		164		3	Yes
Stuart Station	35.0	808		758		327		12	Yes
Zimmer Station	28.1	371		1,104		679		4	Yes
Transmission (at varying percentages)		n/a		98		63		-
Total		2,078	$	2,969	$	1,555	$	24

- 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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