EX-99.N-13 11 h06786exv99wnv13.txt MARKET SHARE FOR UTILITIES IN U.S. . . . EXHIBIT N-13 MARKET SHARE FOR UTILITIES 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 0.7% 46 84.9% Assets $ millions 2,825 0.4% 54 88.8% Revenues $ millions 1,543 0.7% 40 82.6%
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 17 4,478 5 Assets $ millions 16 21,996 8 Revenues $ millions 16 7,474 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 41 2,933 3 Assets $ millions 40 14,072 5 Revenues $ millions 38 4,936 3
Source: 2001 RDI Data EXHIBIT N-13 MARKET SHARE FOR UTILITIES 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 5.8% 5.8% Sempra Energy 7,046 2 4.7% 10.5% Exelon Corp. 5,196 3 3.5% 13.9% American Electric Power Company Inc 4,909 4 3.3% 17.2% Xcel Energy, Inc. 4,848 5 3.2% 20.5% Consolidated Edison, Inc. 4,482 6 3.0% 23.5% Edison International 4,427 7 3.0% 26.4% TXU Corporation 4,278 8 2.9% 29.3% FirstEnergy Corporation 4,075 9 2.7% 32.0% Southern Company 3,975 10 2.7% 34.7% FPL Group, Inc. 3,935 11 2.6% 37.3% National Grid Group Plc 3,743 12 2.5% 39.8% Public Service Enterprise Group, Inc. 3,644 13 2.4% 42.2% CMS Energy Corp. 3,314 14 2.2% 44.4% DTE Energy Co. 3,303 15 2.2% 46.6% Dominion 3,192 16 2.1% 48.8% CenterPoint Energy Inc. 3,155 17 2.1% 50.9% NiSource Inc 2,939 18 2.0% 52.9% Progress Energy, Inc. 2,827 19 1.9% 54.7% Entergy Corp. 2,808 20 1.9% 56.6% KeySpan Energy 2,363 21 1.6% 58.2% Ameren Corp. 2,220 22 1.5% 59.7% Duke Energy Corp. 2,098 23 1.4% 61.1% Wisconsin Energy Corp. 2,012 24 1.3% 62.4% Northeast Utilities 1,983 25 1.3% 63.8% Cinergy Corp. 1,978 26 1.3% 65.1% Energy East Corp. 1,962 27 1.3% 66.4% Nicor, Inc. 1,859 28 1.2% 67.6% PEPCO Holdings, Inc. 1,795 29 1.2% 68.8% Allegheny Energy, Inc. 1,713 30 1.1% 70.0% Constellation Energy Group, Inc. 1,638 31 1.1% 71.1% Puget Energy, Inc. 1,530 32 1.0% 72.1% Scottish Power Plc 1,501 33 1.0% 73.1% Reliant Resources Inc. 1,499 34 1.0% 74.1% Oneok Inc 1,398 35 0.9% 75.0% PPL Corp. 1,349 36 0.9% 75.9% Southwest Gas Corp. 1,349 37 0.9% 76.8% Alliant Energy Corp. 1,332 38 0.9% 77.7% Atmos Energy Corp. 1,321 39 0.9% 78.6% NSTAR 1,320 40 0.9% 79.5% MidAmerican Energy Holdings Co. 1,319 41 0.9% 80.4% Aquila, Inc 1,182 42 0.8% 81.2% E.ON AG 1,176 43 0.8% 82.0% SCANA Corp. 1,172 44 0.8% 82.7% Southern Union Co. 1,135 45 0.8% 83.5% Sierra Pacific Resources 1,057 46 0.7% 84.2% DYNEGY, INC. 977 47 0.7% 84.9% Everyone else combined 22,661 15.1% 100.0% Total 149,605
Source: 2001 RDI Data EXHIBIT N-13 MARKET SHARE FOR UTILITIES 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 4.4% 4.4% Exelon Corp. 9,015 2 3.9% 8.3% TXU Corporation 8,945 3 3.8% 12.1% American Electric Power Company Inc 8,693 4 3.7% 15.8% Southern Company 8,371 5 3.6% 19.4% FirstEnergy Corporation 7,859 6 3.4% 22.8% Edison International 7,782 7 3.3% 26.1% CenterPoint Energy Inc. 7,328 8 3.1% 29.3% FPL Group, Inc. 7,302 9 3.1% 32.4% Consolidated Edison, Inc. 7,252 10 3.1% 35.5% Entergy Corp. 7,015 11 3.0% 38.5% Xcel Energy, Inc. 6,620 12 2.8% 41.4% National Grid Group Plc 6,389 13 2.7% 44.1% Dominion 5,835 14 2.5% 46.6% Progress Energy, Inc. 5,624 15 2.4% 49.0% Sempra Energy 5,285 16 2.3% 51.3% Public Service Enterprise Group, Inc. 5,114 17 2.2% 53.5% DTE Energy Co. 4,482 18 1.9% 55.4% Duke Energy Corp. 4,159 19 1.8% 57.2% NiSource Inc 4,148 20 1.8% 59.0% CMS Energy Corp. 3,738 21 1.6% 60.6% Northeast Utilities 3,707 22 1.6% 62.2% Ameren Corp. 3,646 23 1.6% 63.7% PEPCO Holdings, Inc. 3,359 24 1.4% 65.2% Energy East Corp. 3,322 25 1.4% 66.6% KeySpan Energy 3,319 26 1.4% 68.0% Cinergy Corp. 3,131 27 1.3% 69.4% NSTAR 2,815 28 1.2% 70.6% Wisconsin Energy Corp. 2,719 29 1.2% 71.7% Allegheny Energy, Inc. 2,565 30 1.1% 72.8% Constellation Energy Group, Inc. 2,507 31 1.1% 73.9% PPL Corp. 2,444 32 1.0% 75.0% Puget Energy, Inc. 2,336 33 1.0% 76.0% Scottish Power Plc 2,330 34 1.0% 77.0% Sierra Pacific Resources 2,242 35 1.0% 77.9% Alliant Energy Corp. 2,020 36 0.9% 78.8% SCANA Corp. 1,972 37 0.8% 79.6% Nicor, Inc. 1,898 38 0.8% 80.4% Pinnacle West Capital Corp. 1,867 39 0.8% 81.2% MidAmerican Energy Holdings Co. 1,653 40 0.7% 82.0% DYNEGY, INC. 1,543 41 0.7% 82.6% Everyone else combined 40,538 17.4% 100.0% Total 233,156
Source: 2001 RDI Data EXHIBIT N-13 MARKET SHARE FOR UTILITIES IN THE UNITED STATES COMPANIES SORTED BY ASSETS
Assets Share of Cumulative Holding Company (millions of $) Rank Total Share -------------------------------------------------------------------------------------------- Southern Company 34,622 1 5.0% 5.0% American Electric Power Company Inc 33,250 2 4.8% 9.7% PG&E Corp 32,557 3 4.7% 14.4% TXU Corporation 26,135 4 3.7% 18.1% Entergy Corp. 24,306 5 3.5% 21.6% Duke Energy Corp. 23,385 6 3.3% 24.9% Edison International 21,188 7 3.0% 28.0% Dominion 20,984 8 3.0% 31.0% Progress Energy, Inc. 19,651 9 2.8% 33.8% FPL Group, Inc. 18,527 10 2.6% 36.4% Xcel Energy, Inc. 18,380 11 2.6% 39.0% CenterPoint Energy Inc. 17,181 12 2.5% 41.5% Exelon Corp. 16,999 13 2.4% 43.9% El Paso Corp. 16,367 14 2.3% 46.3% NiSource Inc 14,559 15 2.1% 48.4% DTE Energy Co. 13,850 16 2.0% 50.3% Consolidated Edison, Inc. 13,541 17 1.9% 52.3% FirstEnergy Corporation 13,148 18 1.9% 54.2% Ameren Corp. 13,068 19 1.9% 56.0% Scottish Power Plc 12,289 20 1.8% 57.8% Sempra Energy 11,941 21 1.7% 59.5% CMS Energy Corp. 11,886 22 1.7% 61.2% National Grid Group Plc 11,190 23 1.6% 62.8% Cinergy Corp. 10,972 24 1.6% 64.4% MidAmerican Energy Holdings Co. 9,058 25 1.3% 65.7% The Williams Companies, Inc. 8,881 26 1.3% 66.9% Public Service Enterprise Group, Inc. 8,740 27 1.3% 68.2% Pinnacle West Capital Corp. 8,094 28 1.2% 69.3% KeySpan Energy 7,827 29 1.1% 70.5% Energy East Corp. 7,763 30 1.1% 71.6% PEPCO Holdings, Inc. 7,464 31 1.1% 72.6% Enron Corporation 6,884 32 1.0% 73.6% Wisconsin Energy Corp. 6,626 33 0.9% 74.6% Northeast Utilities 6,418 34 0.9% 75.5% SCANA Corp. 6,376 35 0.9% 76.4% Allegheny Energy, Inc. 6,308 36 0.9% 77.3% E.ON AG 5,966 37 0.9% 78.1% Sierra Pacific Resources 5,545 38 0.8% 78.9% Puget Energy, Inc. 5,510 39 0.8% 79.7% Alliant Energy Corp. 5,426 40 0.8% 80.5% Westar Energy Inc. 5,364 41 0.8% 81.3% TECO Energy, Inc. 4,728 42 0.7% 81.9% Kinder Morgan, Inc. 4,615 43 0.7% 82.6% Constellation Energy Group, Inc. 4,364 44 0.6% 83.2% Great Plains Energy Corp. 4,325 45 0.6% 83.9% OGE Energy Corp. 4,237 46 0.6% 84.5% PPL Corp. 4,109 47 0.6% 85.0% NSTAR 4,037 48 0.6% 85.6% Aquila, Inc 3,732 49 0.5% 86.2% DPL, Inc. 3,516 50 0.5% 86.7% Nicor, Inc. 3,357 51 0.5% 87.1% IDACORP, Inc. 2,990 52 0.4% 87.6% AES Corp. 2,942 53 0.4% 88.0%
EXHIBIT N-13 MARKET SHARE FOR UTILITIES IN THE UNITED STATES COMPANIES SORTED BY ASSETS
Assets Share of Cumulative Holding Company (millions of $) Rank Total Share --------------------------------------------------------------------------------------------- AGL Resources, Inc. 2,891 54 0.4% 88.4% DYNEGY, INC. 2,825 55 0.4% 88.8% Everyone else combined 78,261 11.2% 100.0% Total 699,159
Source: 2001 RDI Data