DTE Energy 2012 Annual Report Download - page 75
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Table of Contents
Operating Revenues $ 55
$ 39
$ 32
Operation and Maintenance 24
16
11
Depreciation, Depletion and Amortization 23
18
15
Taxes Other than Income 4
3
2
Asset (Gains) and Losses, Net 83
—
10
134
37
38
Operating Income (79)
2
(6)
Other (Income) and Deductions 6
6
6
Loss Before Income Taxes (85)
(4)
(12)
Income Tax Benefit (29)
(1)
(4)
Net Loss $(56)
$(3)
$(8)
Summary of property by classification as of December 31:
Electric
Generation
$9,785
Distribution
7,003
Total Electric
16,788
Gas
Distribution
2,561
Storage
406
Other
902
Total Gas
3,869
Non-utility and other
1,884
Total
22,541
Electric
Generation
(3,946)
Distribution
(2,580)
Total Electric
(6,526)
Gas
Distribution
(1,041)
Storage
(127)
Other
(413)
Total Gas
(1,581)
Non-utility and other
(688)
Total
(8,795)
$13,746
The Allowance for Funds used During Construction (AFUDC) capitalized was approximately $20 million and $10 million during 2012 and 2011,
respectively.
The composite depreciation rate for DTE Electric was approximately 3.3% in 2012, 2011 and 2010. The composite depreciation rate for DTE Gas was
2.4% in 2012, 2.3% in 2011 and 2.5% in 2010.
73