industry capital expenditures
DESCRIPTION
Industry Capital Expenditures. Actuals. Projections (July 2012). Notes: Total company spending of U.S . Shareholder-Owned Electric Utilities Projections extrapolated for companies reporting fewer than three projected years (6% in 2014 and 10% in 2015). Projections (May 2013). 1. - PowerPoint PPT PresentationTRANSCRIPT
Industry Capital Expenditures
Source: EEI Finance Department, company reports, SNL Financial (May 2013) 1
ActualsProjections (July
2012)Projections (May 2013)
Notes: Total company spending of U.S. Shareholder-Owned Electric UtilitiesProjections extrapolated for companies reporting fewer than three projected years (6% in 2014 and 10% in 2015).
94.4
85.8 83.7
95.392.0
85.0
43.0 41.1
48.4
59.9
74.1
82.877.7
74.378.6
90.5
30
40
50
60
70
80
90
100
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
($ Billions)
4% 7%6% 6%11%9%
14%15%
25%20%
41%
42%
$0 B
$20 B
$40 B
$60 B
$80 B
$100 B
2010P 2012P
Generation
Distribution
Transmission
Gas-Related
Environment
Other
Projected Functional CapEx
Source: EEI Finance Department, company reports (August 2012)
2010P 2012P
$82.8 B
as of August 2010 as of August 2012
$94.4 B
Generation
Distribution
Transmission
Gas-Related
Environment
Other
14%