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Income Statement
<br /> rxr u u w .to n 16 a so
<br /> A.sNmpe.nf
<br /> Esc.lawn k Ei COAs M2.OY 24% 234% 2D% 2AY RAY 2D%
<br /> CNWNY.fIN\Give'. 121. In., '1",, I31 %Ot 111. 1107 11]a1
<br /> Dewsal ln6awn Rale 100%
<br /> Imextlne. 200%
<br /> Interest Rale an Bard a m%
<br /> RsvenuM
<br /> Rale EI 141 pia in 1431 14.401" 14911aM 149 N1.i1 152{aM, 155&M 15 a$dkm
<br /> 9akslnMM 99,174 108,285 114,519 114,548 114.519 114,549 114,548 114.649
<br /> TOM Revenue IF,Rated"M lhds t 14.W4,317 f 15.51 7.M3 If 18448,064 If 18,]]1,026 S 11,111.588 f 17.454,017 f 11,603.914 S 18,159.02
<br /> Raw ES 1475 IAS 14981aaan 140~ 1528 ta1M is 5018sM 15 aa~ 18 at 1 IB 53 finial,
<br /> SakslnMM 3,80 3,190 3,471 2,816 2016 2,016 7.818 2.818
<br /> TOMI Revenue for SM30 Ca R!f Tedp Prole S 675,103 If 507AB f 620.M f 430735 t 438.940 f 447916 f 456.588 S 465,700
<br /> Rate EIO 130fan'41 1418 Pan" 14 12,V,,,,, 14401.. 149911.1 1498 f4;M 151 ~ 1559 taIM
<br /> SaksinMM1 105,165 113035 12(ams 12CAM 18A05 12905 120.905 120,05
<br /> Taal Revenue In,M"k nCcInnn iN(Mcbdrtl0 swanlil t 14.897,164 S 18.035121 S 11,00,808 S 11,411,308 f 0,70532 S 18,114713 S 18477017 S 10,845.558
<br /> Rate EIW 12 43 1291 fanvn 1154 Pik 1 17 7D t304 Ifni 13.30 Tann 13 57 1384 taa,.n
<br /> Saks In MM '
<br /> Teal Revenue for Large COmmen4(E I W) f f - It It i If S S
<br /> Raw LS 937 t41M 951 taMn 941arM 993~ 9.03 tarn 1002 ta,sM 1011tH. 1043 faro",
<br /> 9ekslnMM 1,044A1 2879.18 3035.34 303534 303534 303534 3.035.34 3,0534
<br /> TOMI Seel U9le Revenue S 247,743 S 273.605 f 286,843 t 292315 f 288.123 f 304,191 t 310,271 S 318.111
<br /> Teal R.v.nux $ 29,514.501 S 32304,013 f 34315.80 S 34,910,M2 1 3500,181 S 38321.3. S 370x7771 S 37788720
<br /> contracting caf1f
<br /> Fosxaa El.cbl.PmcWx.
<br /> Peak Load l"wen dbenia) 483 521 553 55.1 551 551 551 SSt
<br /> Emn,y5alx(14s111) 210.03 221089 14190 24130 241308 141,308 14130 241.MB
<br /> wsaaco SyAem 96% 1381 1,818 840 8148 BMB 8,x48 8,.0 B44B
<br /> EIecG[Ry PurMeses(.VA) 1 9 1 1 1 y l 249,751
<br /> axbl.P.M 10680' de,an,
<br /> Tlensmsann 6190 Charges lLMNe r 6A6 f 1..11,195 t 2.148,189 f 1,325,619 S 7,30,698 S 1,413,013 S 2461,274 S 2.510.490 S 2.680.10
<br /> Purchased Ener9y(SN"P flm S 15.084638 S 0.208,218 t 1892800 t 18..8938 S 18321,08 S 19.114.161 5.2910441 f 8510.613
<br /> Schedule COantne5a1 Scncae 1.000 S 31047 S 31,807 t 32,301 S 32,11,11 1 3300 S 34:178 S 34,983 S 35,062
<br /> P06E`M1olesak OlAnwwn lwr kwmdr 716 3.0 1S - S f t f S S at ig
<br /> Twit Purma,se O Elera1ae16 Transmu,on 11 1 1 1
<br /> Elxa c DlM6Won Opente.n. and
<br /> OpeMlpns Law, S 519.499 If 529,797 f 540,393 S 551,201 S 582.225 1 57340 t 384,939 t 598939
<br /> Enertiency COrkar3dr 5e 0 1000 t 23,285 S 23751 t 24,226 S 21,110 S 25,204 S 25,70 t 26.223 1 26.747
<br /> Emel9enq VAh Mpa,n a 0 a led Fr 16 2AN t 38,09 S 305M f 40.378 f 41,194 t 42.007 t 42,847 S 43,704 S 44,578
<br /> Pnone BCOmmunirMlOn 600 It 7,781 1 7.817 t 9,015 f 8.137 t 8,401 t 8,50 If 8,741 S 8,916
<br /> Shia,and Mmndis 00 t 9.314 t 9.50 f 9.690 f 904 t 10.02 t 10,283 S 10,409 S 10,60
<br /> V.Wdes peaty la.. a*s 360 S 3802 S 38783 1 30518 S 4030 t 11181 S 4190 S 47830 S 4301
<br /> Taal Scan,Oplanda.Ezpendaurei
<br /> Taal Fees and FranNm Parrtents f 2743,130 S 2018,831 t 1,85]4]1 1 1,01,850 S 1.908,08 S 2019123 f 202438 f 2,055358
<br /> Total Operltln9 Cosa If 22784M3 S 14,383.027 S 25,01 .815 S 848,.1 I 16918,80 1 28419,039 S 8.929431 S 27450.281
<br /> Inc...Aom Op.ratl on. t 713904 S 8,011.598 -9.214,7M S 9.482,100 S 9,690.21 S 9X2,305 S 10,1193x0 S 10.338435
<br /> Oetarincome
<br /> Incaresl w Capital F,md AMW,t f 51,892 1 107440 It 43,083 S 1932 S IM2 S 1,073 f 1095 f 1,111
<br /> EBITDA f 1711,616 1 6.116,018 f S,061A11 f 640,172 4 9,6/1,308 If SA03A16 f 19119460 If 1033-0
<br /> Dapwaawn and Amadmtlon f 1553,070 S 1903,818 1 1735440 t 1,735,440 S 1735,440 t 1.735,440 S 1735440 f 1735.440
<br /> EB1T - -- 1
<br /> I.I..eEgMx.
<br /> OI Sten�Iq Cain wan S S f f t
<br /> c Calmed Fund f 3,687.838 S 3,585.5311 S 3.5189. S 3131,651 S 3.351539 S 3.211 t 3.183499 S 3060.938
<br /> RMlxuanm Chances S 401,000 S S S - If 1 1 1 -
<br /> Mxlne.a•
<br /> Ad.an(ed Energy Sdaw9ks,OF
<br /> 0 15
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