Ownership of Coal-fired Facilities (Tables)

6 Months Ended

Jun. 30, 2012


	DP&L Share		DP&L Investment (adjusted to fair value at 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)
Production Units:
Beckjord Unit 6	50.0	207	$	1	$	1	$	-	No
Conesville Unit 4	16.5	129		1		1		7	Yes
East Bend Station	31.0	186		5		4		7	Yes
Killen Station	67.0	402		313		10		6	Yes
Miami Fort Units 7 and 8	36.0	368		219		7		2	Yes
Stuart Station	35.0	808		203		10		11	Yes
Zimmer Station	28.1	365		141		19		38	Yes
Transmission (at varying percentages)				35		2		-
Total		2,465	$	918	$	54	$	71

Wholly-owned production unit:
Hutchings Station	100.0	365	$	1	$	-	$	1	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)
Production Units:
Beckjord Unit 6	50.0	207	$	75	$	61	$	-	No
Conesville Unit 4	16.5	129		121		34		7	Yes
East Bend Station	31.0	186		202		134		7	Yes
Killen Station	67.0	402		624		305		6	Yes
Miami Fort Units 7 and 8	36.0	368		366		144		2	Yes
Stuart Station	35.0	808		737		286		11	Yes
Zimmer Station	28.1	365		1,059		634		38	Yes
Transmission (at varying percentages)				92		58		-
Total		2,465	$	3,276	$	1,656	$	71

Wholly-owned production unit:
Hutchings Station	100.0	365	$	123	$	115	$	1	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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