Ownership of Coal-fired Facilities (Tables)

9 Months Ended

Sep. 30, 2012


				DP&L Investment
	DP&L Share			(adjusted to fair value at Merger date)
Jointly-owned production 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)

Beckjord Unit 6	50.0	207	$	1	$	1	$	-	No
Conesville Unit 4	16.5	129		42		4		8	Yes
East Bend Station	31.0	186		11		6		1	Yes
Killen Station	67.0	402		316		15		4	Yes
Miami Fort Units 7 and 8	36.0	368		217		9		3	Yes
Stuart Station	35.0	808		206		16		12	Yes
Zimmer Station	28.1	365		182		27		3	Yes
Transmission (at varying percentages)		n/a		35		2		-
Total		2,465	$	1,010	$	80	$	31

Wholly-owned production station:

Hutchings Station	100.0	365	$	-	$	-	$	-	No

DP&L [Member]

Ownership Interests


	DP&L Share			DP&L Investment
Jointly-owned production 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)

Beckjord Unit 6	50.0	207	$	76	$	62	$	-	No
Conesville Unit 4	16.5	129		25		-		-	Yes
East Bend Station	31.0	186		208		135		1	Yes
Killen Station	67.0	402		628		308		4	Yes
Miami Fort Units 7 and 8	36.0	368		364		146		3	Yes
Stuart Station	35.0	808		740		290		12	Yes
Zimmer Station	28.1	365		1,097		639		3	Yes
Transmission (at varying percentages)				92		59		-
Total		2,465	$	3,230	$	1,639	$	23

Wholly-owned production station:

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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