Ownership of Coal-fired Facilities (Tables)

3 Months Ended

Mar. 31, 2012


						DP&L Investment
	DP&L Share			(adjusted to fair value at Merger date)
									SCR and FGD
									Equipment
		Summer					Construction		Installed
		Production	Gross Plant		Accumulated			Work in	and in
	Ownership	Capacity	in Service		Depreciation			Process	Service
	(%)	(MW)	($ in millions)		($ in millions)		($ in millions)		(Yes/No)
Production Units:
Beckjord Unit 6	50.0	207	$	5	$	-	$	-	No
Conesville Unit 4	16.5	129		-		-		4	Yes
East Bend Station	31.0	186		-		-		6	Yes
Killen Station	67.0	402		333		1		6	Yes
Miami Fort Units 7 and 8	36.0	368		238		2		2	Yes
Stuart Station	35.0	808		190		-		11	Yes
Zimmer Station	28.1	365		159		-		28	Yes
Transmission (at varying percentages)				34		1		-
Total		2,465	$	959	$	4	$	57

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

DP&L [Member]

Ownership Interests


	DP&L Share					DP&L Investment
									SCR and FGD
									Equipment
		Summer					Construction		Installed
		Production		Gross Plant	Accumulated			Work in	and In
	Ownership	Capacity		In Service	Depreciation			Process	Service
	(%)	(MW)		($ in millions)	($ in millions)		($ in millions)		(Yes/No)
Production Units:
Beckjord Unit 6	50.0	207	$	75	$	59	$	-	No
Conesville Unit 4	16.5	129		121		33		4	Yes
East Bend Station	31.0	186		202		134		6	Yes
Killen Station	67.0	402		617		302		6	Yes
Miami Fort Units 7 and 8	36.0	368		366		142		2	Yes
Stuart Station	35.0	808		731		281		11	Yes
Zimmer Station	28.1	365		1,059		630		28	Yes
Transmission (at varying percentages)				91		58		-
Total		2,465	$	3,262	$	1,639	$	57

Wholly-owned production unit:
Hutchings Station	100.0	365	$	123	$	115	$	-	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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