EX-99.N-12 10 h06786exv99wnv12.txt MARKET SHARE FOR COMBINED GAS & ELECTRIC COMPANIES . . . EXHIBIT N-12 MARKET SHARE FOR COMBINED GAS/ELECTRIC COMPANIES IN THE UNITED STATES
Number of Portion of Market Served Illinova's Illinova's Larger by Illinova and Larger Parameter Units Statistics Share Companies Companies -------------------------------------------------------------------------------------------------- Customers thousands 977 0.9% 34 94.2% Assets $ millions 2,825 0.7% 35 96.1% Revenues $ millions 1,543 1.0% 32 93.2%
COMPARISON OF ILLINOVA CORP. TO LARGE UTILITIES
Number of Utilities Average Size Necessary for 50% of of These Ratio of These Utilities to Parameter Units U.S. Utilities Illinova --------------------------------------------------------------------------------------------------- Customers thousands 11 4,776 5 Assets $ millions 11 19,831 7 Revenues $ millions 11 7,468 5
Number of Utilities Average Size Necessary for 80% of of These Ratio of These Utilities to Parameter Units U.S. Utilities Illinova --------------------------------------------------------------------------------------------------- Customers thousands 24 3,479 4 Assets $ millions 23 14,688 5 Revenues $ millions 24 5,456 4
EXHIBIT N-12 MARKET SHARE FOR COMBINED GAS/ELECTRIC COMPANIES IN THE UNITED STATES COMPANIES SORTED BY NUMBER OF CUSTOMERS
Customers Share of Cumulative Holding Company (thousands) Rank Total Share ----------------------------------------------------------------------------------------------- PG&E Corp 8,609 1 8.3% 8.3% Sempra Energy 7,046 2 6.8% 15.1% Exelon Corp. 5,196 3 5.0% 20.1% Xcel Energy, Inc. 4,848 4 4.7% 24.8% Consolidated Edison, Inc. 4,482 5 4.3% 29.2% TXU Corporation 4,278 6 4.1% 33.3% FirstEnergy Corporation 4,075 7 3.9% 37.2% National Grid Group Plc 3,743 8 3.6% 40.8% Public Service Enterprise Group, Inc. 3,644 9 3.5% 44.4% CMS Energy Corp. 3,314 10 3.2% 47.6% DTE Energy Co. 3,303 11 3.2% 50.8% Dominion 3,192 12 3.1% 53.8% CenterPoint Energy Inc. 3,155 13 3.0% 56.9% NiSource Inc 2,939 14 2.8% 59.7% Progress Energy, Inc. 2,827 15 2.7% 62.5% Entergy Corp. 2,808 16 2.7% 65.2% KeySpan Energy 2,363 17 2.3% 67.5% Ameren Corp. 2,220 18 2.1% 69.6% Wisconsin Energy Corp. 2,012 19 1.9% 71.5% Northeast Utilities 1,983 20 1.9% 73.5% Cinergy Corp. 1,978 21 1.9% 75.4% Energy East Corp. 1,962 22 1.9% 77.3% PEPCO Holdings, Inc. 1,795 23 1.7% 79.0% Allegheny Energy, Inc. 1,713 24 1.7% 80.7% Constellation Energy Group, Inc. 1,638 25 1.6% 82.2% Puget Energy, Inc. 1,530 26 1.5% 83.7% PPL Corp. 1,349 27 1.3% 85.0% Alliant Energy Corp. 1,332 28 1.3% 86.3% NSTAR 1,320 29 1.3% 87.6% MidAmerican Energy Holdings Co. 1,319 30 1.3% 88.9% Aquila, Inc 1,182 31 1.1% 90.0% E.ON AG 1,176 32 1.1% 91.1% SCANA Corp. 1,172 33 1.1% 92.3% Sierra Pacific Resources 1,057 34 1.0% 93.3% DYNEGY, INC. 977 35 0.9% 94.2% Everyone else combined 5,966 5.8% 100.0% Total 103,504
Source: 2001 RDI Data EXHIBIT N-12 MARKET SHARE FOR COMBINED GAS/ELECTRIC COMPANIES IN THE UNITED STATES COMPANIES SORTED BY REVENUE
Revenue Share of Cumulative Holding Company (millions of $) Rank Total Share -------------------------------------------------------------------------------------------------- PG&E Corp 10,265 1 6.4% 6.4% Exelon Corp. 9,015 2 5.6% 12.0% TXU Corporation 8,945 3 5.6% 17.5% FirstEnergy Corporation 7,859 4 4.9% 22.4% CenterPoint Energy Inc. 7,328 5 4.5% 26.9% Consolidated Edison, Inc. 7,252 6 4.5% 31.4% Entergy Corp. 7,015 7 4.4% 35.8% Xcel Energy, Inc. 6,620 8 4.1% 39.9% National Grid Group Plc 6,389 9 4.0% 43.9% Dominion 5,835 10 3.6% 47.5% Progress Energy, Inc. 5,624 11 3.5% 51.0% Sempra Energy 5,285 12 3.3% 54.3% Public Service Enterprise Group, Inc. 5,114 13 3.2% 57.4% DTE Energy Co. 4,482 14 2.8% 60.2% NiSource Inc 4,148 15 2.6% 62.8% CMS Energy Corp. 3,738 16 2.3% 65.1% Northeast Utilities 3,707 17 2.3% 67.4% Ameren Corp. 3,646 18 2.3% 69.7% PEPCO Holdings, Inc. 3,359 19 2.1% 71.8% Energy East Corp. 3,322 20 2.1% 73.8% KeySpan Energy 3,319 21 2.1% 75.9% Cinergy Corp. 3,131 22 1.9% 77.8% NSTAR 2,815 23 1.7% 79.6% Wisconsin Energy Corp. 2,719 24 1.7% 81.3% Allegheny Energy, Inc. 2,565 25 1.6% 82.9% Constellation Energy Group, Inc. 2,507 26 1.6% 84.4% PPL Corp. 2,444 27 1.5% 85.9% Puget Energy, Inc. 2,336 28 1.4% 87.4% Sierra Pacific Resources 2,242 29 1.4% 88.8% Alliant Energy Corp. 2,020 30 1.3% 90.0% SCANA Corp. 1,972 31 1.2% 91.2% MidAmerican Energy Holdings Co. 1,653 32 1.0% 92.3% DYNEGY, INC. 1,543 33 1.0% 93.2% Everyone else combined 10,902 6.8% 100.0% Total 161,117
Source: 2001 RDI Data EXHIBIT N-12 MARKET SHARE FOR COMBINED GAS/ELECTRIC COMPANIES IN THE UNITED STATES COMPANIES SORTED BY ASSETS
Assets Share of Cumulative Holding Company (millions of $) Rank Total Share -------------------------------------------------------------------------------------------------- PG&E Corp 32,557 1 7.8% 7.8% TXU Corporation 26,135 2 6.2% 14.0% Entergy Corp. 24,306 3 5.8% 19.8% Dominion 20,984 4 5.0% 24.8% Progress Energy, Inc. 19,651 5 4.7% 29.5% Xcel Energy, Inc. 18,380 6 4.4% 33.9% CenterPoint Energy Inc. 17,181 7 4.1% 38.0% Exelon Corp. 16,999 8 4.1% 42.0% NiSource Inc 14,559 9 3.5% 45.5% DTE Energy Co. 13,850 10 3.3% 48.8% Consolidated Edison, Inc. 13,541 11 3.2% 52.0% FirstEnergy Corporation 13,148 12 3.1% 55.1% Ameren Corp. 13,068 13 3.1% 58.3% Sempra Energy 11,941 14 2.8% 61.1% CMS Energy Corp. 11,886 15 2.8% 63.9% National Grid Group Plc 11,190 16 2.7% 66.6% Cinergy Corp. 10,972 17 2.6% 69.2% MidAmerican Energy Holdings Co. 9,058 18 2.2% 71.4% Public Service Enterprise Group, Inc. 8,740 19 2.1% 73.5% KeySpan Energy 7,827 20 1.9% 75.3% Energy East Corp. 7,763 21 1.9% 77.2% PEPCO Holdings, Inc. 7,464 22 1.8% 79.0% Wisconsin Energy Corp. 6,626 23 1.6% 80.5% Northeast Utilities 6,418 24 1.5% 82.1% SCANA Corp. 6,376 25 1.5% 83.6% Allegheny Energy, Inc. 6,308 26 1.5% 85.1% E.ON AG 5,966 27 1.4% 86.5% Sierra Pacific Resources 5,545 28 1.3% 87.8% Puget Energy, Inc. 5,510 29 1.3% 89.2% Alliant Energy Corp. 5,426 30 1.3% 90.4% TECO Energy, Inc. 4,728 31 1.1% 91.6% Constellation Energy Group, Inc. 4,364 32 1.0% 92.6% PPL Corp. 4,109 33 1.0% 93.6% NSTAR 4,037 34 1.0% 94.6% Aquila, Inc 3,732 35 0.9% 95.4% DYNEGY, INC. 2,825 36 0.7% 96.1% Everyone else combined 16,273 Total 419,445
Source: 2001 RDI Data