Form EIA-28 Financial Reporting System

Financial Reporting System

Form EIA-28 v2006_ letter.xls

Financial Reporting System

OMB: 1905-0149

Document [xlsx]
Download: xlsx | pdf

Overview

5100 (1)
5110 (2)
5111 (3)
5112-1 (4)
5112-2 (5)
5112-3 (6)
5120-1 (7)
5120-2 (8)
5120-3 (9)
5120-4 (10)
5120-5 (11)
5131 (12)
5150 (13)
5210-1 (14)
5210-2 (15)
5211-1 (16)
5211-2 (17)
5211-3 (18)
5211-4 (19)
5212-1 (20)
5212-2 (21)
5241-1 (22)
5241-2 (23)
5241-3 (24)
5242 (25)
5245 (26)
5246-1 (27)
5246-2 (28)
5250 (29)
5710-1 (30)
5711-1 (31)
5712-1 (32)
5741-1 (33)
5741-2 (34)
5810-1 (35)
5811-1 (36)
5812-1 (37)
5841-1 (38)
5841-2 (39)


Sheet 1: 5100 (1)











EIA-28
Financial Reporting System
Sch 5100 -- Page 1 of 1
(01/2003)



























































































































































































































































































































































































































- -



















- -

















































































































1



Sheet 2: 5110 (2)




























EIA-28
Financial Reporting System
Sch 5110 -- Page 1 of 1
(02/03)




Reporting Company

















Consolidating Statement of Income


















($000,000)

































FRS
Line #

Consolidated

Eliminations
Nontraceable
Petroleum
(sch 5210)

Coal, Nuclear, & Nonconventional
Downstream Natural Gas (sch 5710)
Electric Power (sch 5810)
Nonenergy



Foot
note







A
B
C
D
E
F
G
H








Operating Revenues 01.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








Operating Expenses:
























General Operating Expenses 02.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








DD&A (5120/E) 03.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








General & Administrative 04.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








Total Operating Expenses 05.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Operating Income 06.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








Other Revenue & (Expense):

























Earnings of Unconsolidated Affiliates 07.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








Other Dividend & Interest Income 08.00 , ,
//////////////////
, ,
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////








Gain/(Loss) on Disposition of PP&E 09.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,








Interest Expense & Financial Charges 10.00 , ,
//////////////////
, ,
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////








Minority Interest in Income 11.00 , ,
//////////////////
, ,
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////








Foreign Currency Transaction Gains (Losses) 12.00 , ,
//////////////////
, ,
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////








Other Revenue & (Expense) 13.00 , ,
//////////////////
, ,
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////








Total (Lines 7.00-13.00) 14.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Pre-tax Income (Lines 6 & 14) 15.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,


































Income Tax Expense (5112/19/A) 16.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Income before Lines 18.00 & 19.00 17.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Discontinued Operations 18.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Extraordinary Items and
























Cumulative Effect of Accounting Changes 19.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Net Income 20.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,


























































5110

























2




















































































Sheet 3: 5111 (3)























EIA-28
Financial Reporting System
Sch 5111 -- Page 1 of 1
(02/03)




Reporting Company










Research & Development Funding and Expenditures











($000,000)










































FRS
Line #
Total















Foot
note




A

















Source of R&D Funds:




















Federal Government 01.00 , ,

















Internal Company 02.00 , ,

















Other Sources 03.00 , ,

















Total Sources 04.00 , ,







































Breakdown of R&D Expenditures:



















Oil & Gas Recovery 05.00 , ,

















Gas to Liquids 06.00 , ,

















Other Petroleum 07.00 , ,

















Coal Gasification/Liquefaction 08.00 , ,

















Other Coal 09.00 , ,

















Downstream Natural Gas 10.00 , ,

















Wind Generation 11.00 , ,

















Solar Generation 12.00 , ,

















Distributed Generation 13.00 , ,

















Fuel Cells 14.00 , ,

















Other Nonconventional Energy 15.00 , ,

















Non-energy 16.00 , ,
















Unassigned 17.00 , ,

















Total 18.00 , ,





































































































































































































































Sheet 4: 5112-1 (4)

EIA-28
Financial Reporting System
Sch 5112 -- Page 1 of 3
(02/03)


































FRS
Line #
Total










Foot
note






A














Income Taxes (as per Financial Statements):
















Current Paid or Accrued:

















U.S. Federal, before Investment Tax Credit and Alternative Minimum Tax (AMT) 01.00 , ,














U.S. Federal Investment Tax Credit 02.00 , ,














Effect of AMT 03.00 , ,














U.S. State & Local Income Taxes 04.00 , ,














Foreign Income Taxes:

















Canada 05.00 , ,














OECD Europe 06.00 , ,














FSU & East Europe 06.50 , ,














Africa 07.00 , ,








Middle East 08.00 , ,








Other Eastern Hemisphere 09.00 , ,








Other Western Hemisphere 10.00 , ,














Total Foreign 11.00 , ,














Total Current 12.00 , ,














Deferred:

















U.S. Federal, before Investment Tax Credit & AMT 13.00 , ,














U.S. Federal Investment Tax Credit 14.00 , ,














Effect of AMT 15.00 , ,














U.S. State & Local Income Taxes 16.00 , ,














Foreign 17.00 , ,














Total Deferred 18.00 , ,














Income Tax Expenses (5110/16/A) 19.00 , ,














Reconciliation of Accrued USFederal Income Tax Expense to Statutory Rate:

















Consolidated Pretax Income/(Loss) 20.00 , ,














Less: Foreign Source Income Not Subject to U.S. Tax 21.00 , ,














Equals: Income Subject to U.S. Tax 22.00 , ,














Less: U.S. State & Local Income Taxes 23.00 , ,













Less: Applicable Foreign Income Taxes Deducted 24.00 , ,












Equals: Pretax Income Subject to U.S. Tax 25.00 , ,












4

Sheet 5: 5112-2 (5)

EIA-28
Financial Reporting System
Sch 5112 -- Page 2 of 3
(02/03)











































FRS
Line #
Total










Foot
note





A































Enter Here the Computed "Expected"















Tax Provision Based on Line 25.00 26.00 , ,













Increase/(Decrease) in Taxes Due to :
















Foreign Tax Credits Recognized 27.00 , ,













U.S. Federal Investment Tax Credit Recognized 28.00 , ,













Statutory Depletion 29.00 , ,













Effect of AMT 30.00 , ,













Other 31.00 , ,













Actual U.S. Federal Tax Provision/(Refund) 32.00 , ,
































































































































































































































































































































































Sheet 6: 5112-3 (6)














EIA-28
Financial Reporting System
Sch 5112 -- Page 3 of 3
(02/03)
































































Domestic








FRS
Line #
Total
Domestic

Petroleum
Coal, Nuclear, & Nonconventional
Downstream Natural Gas
Electric Power
Nonenergy

Foot
note







A
B
C
D
E
F






Domestic Taxes Other than Income Taxes:


















Production:


















U.S. Windfall Profits 33.00 , ,
, ,
//////////////////
//////////////////
//////////////////
//////////////////






Severance Taxes 34.00 , ,
, ,
, ,
//////////////////
//////////////////
, ,






Other Direct Production 35.00 , ,
, ,
, ,
//////////////////
//////////////////
, ,






Total Production 36.00 , ,
, ,
, ,
//////////////////
//////////////////
, ,






Property 36.50 , ,
, ,
, ,
, ,
, ,
, ,






Superfund 37.00 , ,
, ,
//////////////////
, ,
, ,
, ,






Import Duties 38.00 , ,
















Sales and Use 39.00 , ,
















Payroll 40.00 , ,
















Other 41.00 , ,
















Subtotal (33-41) 42.00 , ,
















Collected on Behalf of Governments (Excise) 43.00 , ,





































Total (42 & 43) 44.00 , ,






















































































































































































































































































Sheet 7: 5120-1 (7)

EIA-28
Financial Reporting System
Sch 5120 -- Page 1 of 5
(02/03)


























FRS
Line #
Consolidated










Foot
note


Current Assets:

A













Cash & Marketable Securities 01.00 , ,













Trade Accounts & Notes Receivable 02.00 , ,













Inventories:
















Raw Materials & Products 03.00 , ,













Materials & Supplies 04.00 , ,













Other Current Assets 05.00 , ,













Total (Lines 1.00 thru 5.00) 06.00 , ,













Non-Current Assets:
















Property, Plant & Equipment:
















Gross (5120/99/A) 07.00 , ,







Accumulated DD&A (5120/99/B) 08.00 , ,







Net (5120/99/C) 09.00 , ,







Investments & Advances to Unconsolidated Affiliates (5120/99/G) 10.00 , ,













Other Non-Current Assets 11.00 , ,













Total (Lines 9.00, 10.00, 11.00) 12.00 , ,













Total Assets (Lines 6.00 plus 12.00) 13.00 , ,













Current Liabilities:
















Trade Accounts & Notes Payable 14.00 , ,













Other Current Liabilities 15.00 , ,













Long-Term Debt 16.00 , ,













Deferred Income Tax Credits 17.00 , ,













Other Deferred Credits 18.00 , ,













Other Long-Term Items 19.00 , ,













Minority Interest in Consolidated Affiliates 20.00 , ,













Total of Lines 14.00 through 20.00 21.00 , ,













Stockholders' Equity:
















Retained Earnings 22.00 , ,













Other Equity 23.00 , ,













Total Stockholders' Equity 24.00 , ,













Total of Lines 21.00 and 24.00 25.00 , ,































Memo:
















Foreign Currency Translation Adjustment Cumulative at Year End 26.00 , ,












Foreign Currency Translation Adjustment for the Current Year 27.00 , ,













Sheet 8: 5120-2 (8)
























EIA-28
Financial Reporting System
Sch 5120 -- Page 2 of 5
(01/2003)




Reporting Company














Selected Consolidating Financial Data














($000,000)



































































Property, Plant and Equipment
Investments & Advances to
Unconsolidated Affiliates








Year End Balance
Activity During Year






























FRS
Line #
Gross
Accumulated
DD&A

Net
Additions
DD&A
Book Value
of Disposals

Year End
Balance

Year's
Additions


Foot
note





A
B
C
D
E
F
G
H




Non-Energy Industries:




















Foreign Chemical 28.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Domestic Chemical 29.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Foreign Other Non-Energy 30.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Domestic Other Non-Energy 31.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Non-Energy 32.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Other Energy:





















Foreign Nonconventional Oil 33.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Domestic Nonconventional Oil 34.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Other Foreign 36.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Other Domestic 37.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Other Energy 38.10 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

































































































































































































































8

Sheet 9: 5120-3 (9)
























EIA-28
Financial Reporting System
Sch 5120 -- Page 3 of 5
(01/2003)




Reporting Company














Selected Consolidating Financial Data














($000,000)


















Property, Plant and Equipment
Investments & Advances to
Unconsolidated Affiliates








Year End Balance
Activity During Year






























FRS
Line #
Gross
Accumulated
DD&A

Net
Additions
DD&A
Book Value
of Disposals

Year End
Balance

Year's
Additions


Foot
note





A
B
C
D
E
F
G
H




Petroleum:





















Domestic Petroleum:




















Production Segment 39.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Refining/Marketing Segment:




















Refining 40.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Marketing 41.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Transportation:





















Pipeline 42.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Marine 43.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Other 44.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Refining/Marketing 45.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Rate Regulated Pipeline Segment:





















Refined Products 46.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Natural Gas* 47.00 //////////////////
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////




Crude & Liquids 48.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Rate Regulated 49.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Domestic Petroleum 50.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Foreign Petroleum:





















Production Segment 51.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Refining/ Marketing Segment 52.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




International Marine Segment 53.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Foreign Petroleum 54.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Petroleum (50 + 54) 55.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























* Beginning in 2003, reported on lines 61-64.


















































































Sheet 10: 5120-4 (10)

EIA-28
Financial Reporting System
Sch 5120 -- Page 4 of 5
(02/03)




Reporting Company
















Selected Consolidating Balance Sheet Data















($000,000)































Property, Plant and Equipment
Investments & Advances to
Unconsolidated Affiliates










Year End Balance
Activity During Year
































Downstream Natural Gas: FRS
Line #
Gross
Accumulated
DD&A

Net
Additions
DD&A
Book Value
of Disposals

Year End
Balance

Year's
Additions


Foot
note




Domestic:
A
B
C
D
E
F
G
H






Processing:






















NGL Production 56.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Other Processing 57.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






LNG Import/Export Facilities 58.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Total Processing 59.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Marketing/Trading 60.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Transmission:






















Pipelines 61.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Storage 62.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Other 63.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Total Transmission 64.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Distribution:






















Pipelines 65.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Storage 66.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Other 67.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Total Distribution 68.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,






Total Domestic Downstream 69.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,































Total Foreign Downstream 83.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,































Total Downstream Natural Gas 84.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

































































































































































































































10


Sheet 11: 5120-5 (11)

EIA-28
Financial Reporting System
Sch 5120 -- Page 5 of 5
(02/03)




Reporting Company














Selected Consolidating Balance Sheet Data













($000,000)



























































































Property, Plant and Equipment
Investments & Advances to
Unconsolidated Affiliates








Year End Balance
Activity During Year






























FRS
Line #
Gross
Accumulated
DD&A

Net
Additions
DD&A
Book Value
of Disposals

Year End
Balance

Year's
Additions


Foot
note


Electric Power:
A
B
C
D
E
F
G
H




Domestic:




















Generation 87.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Marketing/Trading 88.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Transmission 89.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Distribution 90.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Domestic 91.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Total Foreign 96.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Total Electric Power 97.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Non-Traceable 98.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Consolidated 99.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




























































































11

Sheet 12: 5131 (12)

EIA-28
Financial Reporting System
Sch 5131 -- Page 1 of 1
(02/03)
































FRS
Line #
Consolidated










Foot
note



Cash Flows from Operations:
A














Net Income (5110/20/A) 01.00 , ,














Minority Interest in Income 02.00 , ,














Noncash Items:

















DD&A (5120/99/E) 03.00 , ,














Dry Hole Expense this Year 04.00 , ,














Deferred Income Taxes (5112/18/A) 05.00 , ,














Recognized Undistributed (Earnings)/Losses of Unconsolidated Affiliates 06.00 , ,














(Gain)/Loss on Disposition of PP&E (5110/09/A) 07.00 , ,








Changes in Operating Assets & Liabilities, and Other
















Noncash Items, Excluding Net Change in Short-Term Debt 08.00 , ,








Discontinued Operations, Extraordinary Items, & Effects of Accounting Changes 09.00 , ,








Other Cash Items, Net 10.00 , ,














Cash Flow from Operations 11.00 , ,

































Cash Flows from Investing Activities:
Additions to PP&E:

















Due to Mergers and Acquisitions 12.00 , ,














Other Additions to PP&E 13.00 , ,














Total Additions to PP&E (5120/99/D) 14.00 , ,














Additions to Investments & Advances (5120/99/H) 15.00 , ,














Proceeds from Disposals of PP&E 16.00 , ,














Other Investment Activities, Net 17.00 , ,














Cash Flow from Investing Activities 18.00 , ,

































Cash Flows from Financing Activities:
















Proceeds from Long-Term Debt 19.00 , ,














Proceeds from Equity Security Offerings 20.00 , ,














Reductions in Long-Term Debt 21.00 , ,














Purchase of Treasury Stock 22.00 , ,














Dividends to Shareholders 23.00 , ,














Other Financing Activities, Including Net Change in Short-Term Debt 24.00 , ,














Cash Flow from Financing Activities 25.00 , ,














Effect of Exchange Rates Changes on Cash 26.00 , ,














Net Increase/(Decrease) in Cash and Cash Equivalents (Lines 11 + 18 + 25 + 26) 27.00 , ,

































Memo:

















Aggregate of Funds Provided by Disposals of Assets in Single Transactions
















Valued in Excess of $50 Million (Exhibit B) 28.00 , ,













Aggregate of Funds Applied to Purchase of Existing Assets in Single Transactions














Valued in Excess of $50 Million (Exhibit B) 29.00 , ,












12

Sheet 13: 5150 (13)

EIA-28
Financial Reporting System
Sch 5150 -- Page 1 of 1
(02/03)




Reporting Company














Eliminations in Consolidation













($000,000)


























Inter-Lines of Business Sales by:


















FRS
Line #
Total
Non-
Traceable

Petroleum
Coal, Nuclear & Nonconventional
Downstream Natural Gas
Electric Power
Nonenergy



Foot
note





A
B
C
D
E
F
G






Schedule 5110 Inter-Lines of Business
Transactions:





















Inter-Lines of Business Purchases by:




















Non-Traceable 01.00 , ,
//////////////////
, ,
, ,
, ,
, ,
, ,






Petroleum 02.00 , ,
, ,
//////////////////
, ,
, ,
, ,
, ,






Coal, Nuclear & Nonconventional 03.00 , ,
, ,
, ,
//////////////////
, ,
, ,
, ,






Downstream Natural Gas 04.00 , ,
, ,
, ,
, ,
//////////////////
, ,
, ,






Electric Power 05.00 , ,
, ,
, ,
, ,
, ,
//////////////////
, ,






Non-Energy 06.00 , ,
, ,
, ,
, ,
, ,
, ,
//////////////////






Total (5110/B) 07.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,































































































































































































































































































































































































































































13
























Sheet 14: 5210-1 (14)

EIA-28
Financial Reporting System
Sch 5210 -- Page 1 of 2
(02/03)




Domestic and Foreign Petroleum Segments














Consolidating Statement of Income














($000,000)


































































Consolidated


Domestic Petroleum
Consolidated






FRS
Line #
Petroleum
(5110)

Eliminations
Consolidated
Domestic

Eliminations
Production
Refining/
Marketing

Pipelines
Foreign
Petroleum


Foot
note





A
B
C
D
E
F
G
H




Operating Revenues:




















Raw Material Sales 01.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Refined Products Sales 02.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Transportation Revenues 03.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Management and Processing Fees 04.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Other 05.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Operating Revenues 06.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Operating Expenses:





















General Operating Expenses 07.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




DD&A (5120/E) 08.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




General & Administrative 09.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Total Operating Expenses 10.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Operating Income 11.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Other Revenue & (Expense):




















Earning of Unconsolidated Affiliates 12.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Gain/(Loss) on Disposition of PP&E 13.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Sub-Total 14.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Pre-tax Income (Lines 11 & 14) 15.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Income Tax Expense 16.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Income before Lines 1800 & 1900 17.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Discontinued Operations 18.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Extraordinary Items and




















Cumulative Effect of Accounting Changes 19.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Contribution to Net Income 20.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,































































































Sheet 15: 5210-2 (15)

EIA-28
Financial Reporting System
Sch 5210 -- Page 2 of 2
(02/03)




Domestic and Foreign Petroleum Segments














Consolidating Statement of Income














($000,000)


































































Foreign Petroleum












FRS
Line #
Consolidated
Eliminations
Production
Refining/
Marketing

International
Marine








Foot
note





H
I
J
K
L










Operating Revenues:




















Raw Material Sales 01.00 , ,
, ,
, ,
, ,
, ,










Refined Products Sales 02.00 , ,
, ,
, ,
, ,
, ,










Transportation Revenues 03.00 , ,
, ,
, ,
, ,
, ,










Management and Processing Fees 04.00 , ,
, ,
, ,
, ,
, ,










Other 05.00 , ,
, ,
, ,
, ,
, ,










Total Operating Revenues 06.00 , ,
, ,
, ,
, ,
, ,










Operating Expenses:





















General Operating Expenses 07.00 , ,
, ,
, ,
, ,
, ,










DD&A (5120/E) 08.00 , ,
, ,
, ,
, ,
, ,










General & Administrative 09.00 , ,
, ,
, ,
, ,
, ,










Total Operating Expenses 10.00 , ,
, ,
, ,
, ,
, ,










Operating Income 11.00 , ,
, ,
, ,
, ,
, ,

































Other Revenue & (Expense):




















Earning of Unconsolidated Affiliates 12.00 , ,
, ,
, ,
, ,
, ,










Gain/(Loss) on Disposition of PP&E 13.00 , ,
, ,
, ,
, ,
, ,










Sub-Total 14.00 , ,
, ,
, ,
, ,
, ,

































Pre-tax Income (Lines 11 & 14) 15.00 , ,
, ,
, ,
, ,
, ,










Income Tax Expense 16.00 , ,
, ,
, ,
, ,
, ,










Income before Lines 1800 & 1900 17.00 , ,
, ,
, ,
, ,
, ,










Discontinued Operations 18.00 , ,
, ,
, ,
, ,
, ,










Extraordinary Items and




















Cumulative Effect of Accounting Changes 19.00 , ,
, ,
, ,
, ,
, ,

































Contribution to Net Income 20.00 , ,
, ,
, ,
, ,
, ,





































































































Sheet 16: 5211-1 (16)














EIA-28
Financial Reporting System
Sch 5211 -- Page 1 of 4
(02/03)































































FRS
Line
#
Total
Domestic















Foot
note




B
















Raw Material Supply:


















Raw Material Purchases (5212/04/B) 01.00 , ,
















Other Raw Material Supply Expense 02.00 , ,
















Total Raw Material Supply Expense 03.00 , ,
















Less: Cost of Raw Materials Input to Refining 04.00 , ,
















Net Raw Material Supply (03 minus 04) 05.00 , ,





































Refining:


















Raw Materials Input to Refining (04) 06.00 , ,
















Less: Raw Material Used as Refinery Fuel 07.00 , ,
















Refinery Process Energy Expense 08.00 , ,
















Other Refining Operating Expenses 09.00 , ,
















Refined Product Purchases (5212/08/B) 10.00 , ,
















Other Refined Product Supply Expenses 11.00 , ,
















Total (06-11) 12.00 , ,





































Marketing:



















Cost of Other Products Sold 13.00 , ,
















Other Marketing Expenses 14.00 , ,
















Total (13 + 14) 15.00 , ,
















Expense of Transport Services for Others 16.00 , ,
















Total (15 + 16) 17.00 , ,





































Total Domestic Refining/Marketing Segment



















General Operating Expenses (05, 12 & 17) (521007F)
18.00 , ,



































































Sheet 17: 5211-2 (17)

EIA-28
Financial Reporting System
Sch 5211 -- Page 2 of 4
(02/03)




Domestic and Foreign Petroleum Segments














Production Segment














Expenditure and Operating Expense Detail














($000,000)
































FRS

Domestic
Total







Foot



Line # Worldwide
Total
Onshore
Offshore
Foreign







note




A
B
C
D
E










Property Acquisition Costs:




















Unproved Acreage 19.00 , ,
, ,
, ,
, ,
, ,










Proved Acreage 20.00 , ,
, ,
, ,
, ,
, ,










Total Acquisition Costs 21.00 , ,
, ,
, ,
, ,
, ,
































Exploration Costs:




















Drilling & Equipping of Wells:




















Completed Well Costs 24.50 /////////////////
, ,
, ,
, ,
/////////////////










Work-in-Progress Adjustment 25.00 /////////////////
, ,
, ,
, ,
/////////////////










This Year's Expenditures 26.00 , ,
, ,
, ,
, ,
, ,










Geological & Geophysical 27.00 , ,
, ,
, ,
, ,
, ,










Other, Including Direct Overhead 28.00 , ,
, ,
, ,
, ,
, ,










Total Exploration (26, 27 & 28) 29.00 , ,
, ,
, ,
, ,
, ,

































Development Costs:




















Drilling & Equipping of Wells:




















Completed Well Costs 32.50 /////////////////
, ,
, ,
, ,
/////////////////










Work-in-Progress Adjustment 33.00 /////////////////
, ,
, ,
, ,
/////////////////










This Year's Expenditures 34.00 , ,
, ,
, ,
, ,
, ,










Lease Equipment 35.00 , ,
, ,
, ,
, ,
, ,










Other, Including Direct Overhead 36.00 , ,
, ,
, ,
, ,
, ,










Total Development (34, 35 & 36) 37.00 , ,
, ,
, ,
, ,
, ,

































Subtotal (21, 29, & 37) 38.00 , ,
, ,
, ,
, ,
, ,









































































































































































17

Sheet 18: 5211-3 (18)

EIA-28
Financial Reporting System
Sch 5211 -- Page 3 of 4
(02/03)




Domestic and Foreign Petroleum Segments













Poduction Segment













Expenditure and Operating Expense Detail













($000,000)




















FRS

Domestic
Total







Foot


Line # Worldwide
Total
Onshore
Offshore
Foreign







note



A
B
C
D
E









Production (Lifting) Costs:



















Royalty Expenses 39.00 /////////////////
/////////////////
/////////////////
/////////////////
, ,









Taxes other than Income Taxes 40.00 /////////////////
, ,
/////////////////
/////////////////
, ,









Other 41.00 /////////////////
, ,
/////////////////
/////////////////
, ,































Total Production Costs 42.00 , ,
, ,
, ,
, ,
, ,































Total costs Incurred 43.00 , ,
, ,
, ,
, ,
, ,









Memo:
Support Equipment and Facilities:




















Depreciation 44.00 , ,
, ,
, ,
, ,
, ,









New Investment 45.00 , ,
, ,
, ,
, ,
, ,


























































































































































































































































































































































































































18

Sheet 19: 5211-4 (19)

EIA-28
Financial Reporting System
Sch 5211 -- Page 4 of 4
(02/03)




Domestic and Foreign Petroleum Segments













Production Segment













Expenditure and Operating Expense Detail













($000,000)



























FRS
Line
#
Total
Foreign

Canada
OECD
Europe

FSU
&
E. Europe

Africa
Middle
East

Other
Eastern
Hemisphere

Other
Western
Hemisphere


Foot
note




E
F
G
H
I
J
K
L



Property Acquisition Costs:



















Unproved Acreage 19.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Proved Acreage 20.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Total Acquisition Costs 21.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
























Exploration Costs 29.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

























Development Costs 37.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

























Subtotal (21, 29, & 37) 38.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Production (Lifting) Costs:



















Royalty Expenses 39.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Taxes other than Income Taxes 40.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Other 41.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

























Total Production Costs 42.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

























Total costs Incurred 43.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Memo:
Support Equipment and Facilities:





















Depreciation
44.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



New Investment 45.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























































































Sheet 20: 5212-1 (20)

















EIA-28
Financial Reporting System
Sch 5212 -- Page 1 of 2
(02/03)



























































































FRS Purchases
Sales









Foot


Line # Volume
Value
Volume
Value









note



A
B
C
D











Domestic Refining/Marketing Segment:



















Raw Materials:




















Crude Oil & NGL's (5245) 01.00 , ,
, ,
, ,
, ,











Natural Gas 02.00 , ,
, ,
/////////////////
/////////////////











Other Raw Materials 03.00 /////////////////
, ,
/////////////////
, ,











Total 04.00 /////////////////
, ,
/////////////////
, ,

































Refined Products:



















Motor Gasoline 05.00 , ,
, ,
, ,
, ,











Distillate Fuels 06.00 , ,
, ,
, ,
, ,











Other Refined (Including Residual) 07.00 , ,
, ,
, ,
, ,











Total (05-07) (5212/18/A) 08.00 , ,
, ,
, ,
, ,

































Domestic Production Segment Purchases and Sales of:



















Crude Oil & NGL'S 09.00 , ,
, ,
, ,
, ,











Natural Gas 10.00 , ,
, ,
, ,
, ,











Total (09 & 10) 11.00 /////////////////
, ,
/////////////////
, ,





























































































































































































































































Sheet 21: 5212-2 (21)















EIA-28
Financial Reporting System
Sch 5212 -- Page 2 of 2
(02/03)


















































































































No. of




















Active





FRS Total
Motor Gasoline
Distillate Fuels
Other Refined
Outlets

Foot


Line # Value
Volume
Value
Volume
Value
Volume
Value
@ Year End

note



A
B
C
D
E
F
G
H



Domestic Dispositions:



















Intersegment Sales 12.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,





Domestic Third-Party Sales:



















Wholesale Resellers 13.00 /////////////////
, ,
, ,
/////////////////
/////////////////
/////////////////
/////////////////





Company-Operated Automotive Outlets 14.00 /////////////////
, ,
, ,
/////////////////
/////////////////
/////////////////
/////////////////





Company Lessee & Open Automotive Outlets 15.00 /////////////////
, ,
, ,
/////////////////
/////////////////
/////////////////
/////////////////





Other (Industrial, Commercial & Other Retail) 16.00 /////////////////
, ,
, ,
/////////////////
/////////////////
/////////////////
/////////////////





Total Third-Party Sales 17.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,





Total (5210/02/F) 18.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,



























Number of Active Automotive Outlets at Year End:



















Company Operated 19.00 /////////////////
/////////////////
/////////////////
/////////////////
/////////////////
/////////////////
/////////////////
, ,



Lessee Dealers 20.00 /////////////////
/////////////////
/////////////////
/////////////////
/////////////////
/////////////////
/////////////////
, ,



Open Dealers 21.00 /////////////////
/////////////////
/////////////////
/////////////////
/////////////////
/////////////////
/////////////////
, ,










































































































































































































































































Sheet 22: 5241-1 (22)















EIA-28
Financial Reporting System
Sch 5241 -- Page 1 of 3
(02/03)






























































































Domestic














FRS
Line #
Worldwide
Total
Onshore
Offshore
Total
Foreign








Foot
note





A
B
C
D
E










Total Acreage (M Acres):





















Gross Acreage:





















Developed 01.00 , ,
, ,
, ,
, ,
, ,










Undeveloped 02.00 , ,
, ,
, ,
, ,
, ,










Net Acreage:





















Developed 03.00 , ,
, ,
, ,
, ,
, ,










Undeveloped 04.00 , ,
, ,
, ,
, ,
, ,










Number of Wells Completed During Period:




















Net Exploratory Wells:




















Dry Holes 05.00 , , .
, , .
, , .
, , .
, , .










Oil Wells 06.00 , , .
, , .
, , .
, , .
, , .










Gas Wells 07.00 , , .
, , .
, , .
, , .
, , .










Total 08.00 , , .
, , .
, , .
, , .
, , .










Net Development Wells:




















Dry Holes 09.00 , , .
, , .
, , .
, , .
, , .










Oil Wells 10.00 , , .
, , .
, , .
, , .
, , .










Gas Wells 11.00 , , .
, , .
, , .
, , .
, , .










Total 12.00 , , .
, , .
, , .
, , .
, , .










Number of Wells at Period-End:




















Net In-Progress Wells:




















Exploratory Wells 13.00 , , .
, , .
, , .
, , .
, , .










Development Wells 14.00 , , .
, , .
, , .
, , .
, , .










Total 15.00 , , .
, , .
, , .
, , .
, , .










Net Producing Wells:




















Oil Wells 16.00 , , .
, , .
, , .
, , .
, , .










Gas Wells 17.00 , , .
, , .
, , .
, , .
, , .










Total 18.00 , , .
, , .
, , .
, , .
, , .












































































22

Sheet 23: 5241-2 (23)















EIA-28
Financial Reporting System
Sch 5241 -- Page 2 of 3
(02/03)







































































Foreign






FRS
Line #
Total
Canada
OECD
Europe

FSU
&
East Europe

Africa
Middle
East

Other
Eastern
Hemisphere

Other
Western
Hemisphere


Foot
note





E
F
G
H
I
J
K
L




Number of Wells Completed During Period:




















Net Exploratory Wells:




















Dry Holes 05.00 , .
, .
, .
, .
, .
, .
, .
, .




Oil Wells 06.00 , .
, .
, .
, .
, .
, .
, .
, .




Gas Wells 07.00 , .
, .
, .
, .
, .
, .
, .
, .




Total 08.00 , .
, .
, .
, .
, .
, .
, .
, .



























Net Development Wells:




















Dry Holes 09.00 , .
, .
, .
, .
, .
, .
, .
, .




Oil Wells 10.00 , .
, .
, .
, .
, .
, .
, .
, .




Gas Wells 11.00 , .
, .
, .
, .
, .
, .
, .
, .




Total 12.00 , .
, .
, .
, .
, .
, .
, .
, .



























Number of Wells at Period-End:




















Net In-Progress Wells:




















Exploratory Wells 13.00 , .
, .
, .
, .
, .
, .
, .
, .




Development Wells 14.00 , .
, .
, .
, .
, .
, .
, .
, .




Total 15.00 , .
, .
, .
, .
, .
, .
, .
, .



























Net Producing Wells:




















Oil Wells 16.00 , .
, .
, .
, .
, .
, .
, .
, .




Gas Wells 17.00 , .
, .
, .
, .
, .
, .
, .
, .




Total 18.00 , .
, .
, .
, .
, .
, .
, .
, .




























































































23

Sheet 24: 5241-3 (24)











EIA-28
Financial Reporting System
Sch 5241 -- Page 3 of 3
(02/03)











































































Domestic












FRS
Line #

Total
Onshore
Offshore







Foot
note






A
B
C










Cumulative Net Drilling Footage for
Wells Completed this Year:


















Exploratory Well Footage:


















Dry Hole Footage 19.00
, ,
, ,
, ,










Oil Well Footage 20.00
, ,
, ,
, ,










Gas Well Footage 21.00
, ,
, ,
, ,










Total Exploratory Footage (19-21) 22.00
, ,
, ,
, ,





























Development Well Footage:


















Dry Hole Footage 23.00
, ,
, ,
, ,










Oil Well Footage 24.00
, ,
, ,
, ,










Gas Well Footage 25.00
, ,
, ,
, ,










Total Development Footage (23-25) 26.00
, ,
, ,
, ,














































































































































































































































































































































24

Sheet 25: 5242 (25)












EIA-28
Financial Reporting System
Sch 5242 -- Page 1 of 1
(02/03)
































FRS
Line #
World-
Wide

Domestic
Foreign






Foot
note






A
B
C










Number of Refineries:

















Wholly Owned 01.00 ,
,
,










Partially Owned 02.00 ,
,
,










Runs to Stills (M bbls/day):

















At Own Refineries 03.00 ,
,
,










By Refineries of Others 04.00 ,
,
,










Total 05.00 ,
,
,










Refinery Output:

















At Own Refineries (M bbls/day):

















Motor Gasoline:

















Reformulated 05.50 /////////////
,
/////////////










Oxygenated 06.50 /////////////
,
/////////////










Other 07.50 /////////////
,
/////////////










Total 08.00 ,
,
,










Distillate Fuels 09.00 ,
,
,










Other Refined Products 10.00 ,
,
,










Total (08-10) 11.00 ,
,
,










At Refineries of Others (M bbls/day):
















Motor Gasoline:

















Reformulated 11.50 /////////////
,
/////////////










Oxygenated 12.50 /////////////
,
/////////////










Other 13.50 /////////////
,
/////////////










Total 14.00 ,
,
,










Distillate Fuels 15.00 ,
,
,










Other Refined Products 16.00 ,
,
,










Total (14-16) 17.00 ,
,
,










Total Refinery Output (11 & 17) 18.00 ,
,
,










Capacity -- Barrels per Calendar Day Basis (M bbls/day):

















Capacity at Beginning of Period 19.00 ,
,
,










Purchases of Existing Refineries 20.00 ,
,
,










Sales of Refinery Capacity 21.00 ,
,
,










Other Net Capacity Changes 22.00 ,
,
,









Capacity at End of Period (19-22) 23.00 ,
,
,









25




















Sheet 26: 5245 (26)











EIA-28
Financial Reporting System
Sch 5245 -- Page 1 of 1
(02/03)




































FRS
Line #
World-
Wide

Domestic
Foreign






Foot
note







A
B
C











Sources (M Barrels):

















Acquisitions from Production Segment* 01.00 , ,
, ,
, ,











Purchases:


















Other Segments 02.00 , ,
, ,
, ,











Unconsolidated Affiliates 03.00 , ,
, ,
, ,











Unaffiliated Third Parties:


















Foreign Access 04.00 , ,
, ,
, ,











Foreign Governments (Open Market) 05.00 , ,
, ,
, ,











Other Unaffiliated Third Parties 06.00 , ,
, ,
, ,











Total (04-06) 07.00 , ,
, ,
, ,











Transfers between Columns B & C 08.00 , -0- ,
, ,
, ,











Total Available (01-03, 07 & 08) Equals 15 Below) 09.00 , ,
, ,
, ,






























Dispositions (M Barrels):


















Net Change in Inventories 10.00 , ,
, ,
, ,











Input to Refineries (Value @ 5211/04) 11.00 , ,
, ,
, ,











Sold to:

















Unaffilated Third Parties 12.00 , ,
, ,
, ,











Other Segments (e.g., Chemical)

















(Excluding Items on 08 Above) 13.00 , ,
, ,
, ,











Total Sold (Value @ 5211/05) 14.00 , ,
, ,
, ,











Total (10, 11 & 14) (Equals 09 Above) 15.00 , ,
, ,
, ,


















































Refined Product Transfers Between

















Columns B & C (M Barrels) 16.00 , -0- ,
, ,
, ,

















































*Should approximate production on 5246.




















































Sheet 27: 5246-1 (27)












EIA-28
Financial Reporting System
Sch 5246 -- Page 1 of 2
(02/03)




















Domestic










FRS
Line #
Total
Onshore
Offshore






Foot
note






A
B
C










Crude & Natural Gas Liquids (M Barrels):
















Net Ownership Interest Reserves:
















Beginning of Period 01.00 , ,
, ,
, ,










Revisions of Previous Estimates 02.00 , ,
, ,
, ,










Improved Recovery 03.00 , ,
, ,
, ,










Purchases of Minerals-in-Place 04.00 , ,
, ,
, ,










Extensions & Discoveries 05.00 , ,
, ,
, ,










Production 06.00 , ,
, ,
, ,










Sales of Minerals-in-Place 07.00 , ,
, ,
, ,










End of Period 08.00 , ,
, ,
, ,










Proportionate Interest in Investee Reserves 09.00 , ,
, ,
, ,










Foreign Access Reserves 10.00 /////////////////
/////////////////
/////////////////










Foreign Access Production 11.00 /////////////////
/////////////////
/////////////////




























Natural Gas (MMCF):
















Net Ownership Interest Reserves:
















Beginning of Period 12.00 , ,
, ,
, ,










Revisions of Previous Estimates 13.00 , ,
, ,
, ,










Improved Recovery 14.00 , ,
, ,
, ,










Purchases of Minerals-in-Place 15.00 , ,
, ,
, ,










Extensions & Discoveries 16.00 , ,
, ,
, ,










Production 17.00 , ,
, ,
, ,










Sales of Minerals-in-Place 18.00 , ,
, ,
, ,










End of Period 19.00 , ,
, ,
, ,










Proportionate Interest in Investee Reserves 20.00 , ,
, ,
, ,










Foreign Access Reserves 21.00 /////////////////
/////////////////
/////////////////










Foreign Access Production 22.00 /////////////////
/////////////////
/////////////////































































27

Sheet 28: 5246-2 (28)















EIA-28
Financial Reporting System
Sch 5246 -- Page 2 of 2
(02/03)


























Foreign





FRS
Line #
Total
Canada
OECD
Europe

FSU &
E. Europe

Africa
Middle
East

Other E.
Hemisphere

Other W.
Hemisphere


Foot
note




D
E
F
G
H
I
J
K



Crude & Natural Gas Liquids (M Barrels):



















Net Ownership Interest Reserves:



















Beginning of Period 01.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Revisions of Previous Estimates 02.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Improved Recovery 03.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Purchases of Minerals-in-Place 04.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Extensions & Discoveries 05.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Production 06.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Sales of Minerals-in-Place 07.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



End of Period 08.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Proportionate Interest in Investee Reserves 09.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Foreign Access Reserves 10.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Foreign Access Production 11.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
























Natural Gas (MMCF):



















Net Ownership Interest Reserves:



















Beginning of Period 12.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Revisions of Previous Estimates 13.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Improved Recovery 14.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Purchases of Minerals-in-Place 15.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Extensions & Discoveries 16.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Production 17.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Sales of Minerals-in-Place 18.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



End of Period 19.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Proportionate Interest in Investee Reserves 20.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Foreign Access Reserves 21.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



Foreign Access Production 22.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































































Sheet 29: 5250 (29)

EIA-28
Financial Reporting System
Sch 5250 -- Page 1 of 1
(02/03)


Domestic and Foreign Petroleum Segments














Eliminations in Consolidation













($000,000)




























Domestic Petroleum
Foreign Petroleum















FRS
Line #
Total
(B-D)

Production
Refining/
Marketing

Pipeline
Total
(F-H)

Production
Refining/
Marketing

International
Marine


Foot
note





A
B
C
D
E
F
G
H




Schedule 5210 Petroleum Intersegment
Transactions:





















Intersegment Purchases by:




















Domestic Production Segment Purchases from 01.00 , ,
//////////////////
, ,
, ,
//////////////////
//////////////////
//////////////////
//////////////////




Domestic Refining/Marketing Segment Purchases from 02.00 , ,
, ,
//////////////////
, ,
, ,
, ,
, ,
, ,




Domestic Pipeline Segment Purchases from 03.00 , ,
, ,
, ,
//////////////////
//////////////////
//////////////////
//////////////////
//////////////////




Total 04.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



























Foreign Production Segment Purchases from 05.00 , ,
//////////////////
, ,
//////////////////
, ,
//////////////////
, ,
, ,




Foreign Refining/Marketing Segment Purchases from 06.00 , ,
//////////////////
, ,
//////////////////
, ,
, ,
//////////////////
, ,




International Marine Segment Purchases from 07.00 , ,
//////////////////
, ,
//////////////////
, ,
, ,
, ,
//////////////////




Total 08.00 , ,
//////////////////
, ,
//////////////////
, ,
, ,
, ,
, ,



























Memo: Petroleum/Chemical Transactions:




















Domestic Chemical Segment Purchases from 09.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Foreign Chemical Segment Purchases from 10.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Domestic Chemical Segment Sales to 11.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,




Foreign Chemical Segment Sales to 12.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,


















































































































































































































































































































































Sheet 30: 5710-1 (30)

EIA-28
Financial Reporting System
Sch 5710 -- Page 1 of 1
(02/03)



Domestic and Foreign Downstream Natural Gas Segments












Consolidating Statement of Income











($000,000)








































Consolidated


Domestic Downstream Natural Gas








FRS
Line #
Natural Gas
(5110)

Eliminations
Consolidated
Eliminations
Processing
Marketing/ Trading
Transmission
Distribution

Consolidated Foreign

Foot
note





A
B
C
D
E
F
G
H

I




Operating Revenues























Natural Gas Sales 01.00 , ,
, ,
, ,
, ,
, ,
, ,
//////////////////
, ,

, ,




NGL Sales 02.00 , ,
, ,
, ,
, ,
, ,
, ,
//////////////////
, ,

, ,




Transportation Sales 03.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Other Product Sales 04.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Trading / Derivatives 05.00 , ,
, ,
, ,
, ,
//////////////////
, ,
//////////////////
//////////////////

, ,




Management & Processing Fees 06.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Other Revenues 07.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Total Operating Revenues 08.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Operating Expenses:
























General Operating Expenses 09.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




DD&A 10.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




General & Administrative 11.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Total Operating Expenses 12.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Operating Income 13.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,






























Other Revenue & (Expense):























Earning of Unconsolidated Affiliates 14.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Gain/(Loss) on Disposition of PP&E 15.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Sub-Total 16.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,






























Pre-tax Income (Lines 13 & 16) 17.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Income Tax Expense 18.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Income before Lines 2000 & 2100 19.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Discontinued Operations 20.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,




Extraordinary Items and Cumulative























Effect of Accounting Changes 21.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,






























Contribution to Net Income 22.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,

, ,
























































Sheet 31: 5711-1 (31)

EIA-28
Financial Reporting System
Sch 5711 -- Page 1 of 1
(02/03)




Domestic Downstream Natural Gas Segments













General Operating Expense Detail












($000,000)
























FRS
















Line # Domestic




















A

















Processing:



















NGL Production Costs:




















Natural Gas Purchased 01.00 , ,

















NGLs Purchased 02.00 , ,

















less: Raw Material Used as Plant Fuel 03.00 , ,

















Plant Energy Expense 04.00 , ,

















Storage and Other Supply Expense 05.00 , ,

















Other Plant Operating Expense 06.00 , ,

















Other Processing Expense 07.00 , ,

















LNG Import/Export Operating Expense 08.00 , ,

















Total Processing (5710/09/E) 09.00 , ,







































Marketing/Trading Costs:



















Natural Gas Purchased 10.00 , ,

















NGLs Purchased 11.00 , ,

















Other Trading Expense 12.00 , ,

















Total Trading (5710/09/F) 13.00 , ,







































Transmission Costs:



















Transportation 14.00 , ,

















Storage 15.00 , ,

















Other Transmission Expense 16.00 , ,

















Total Transmission (5710/09/G) 17.00 , ,







































Distribution Costs:



















Natural Gas Purchased 18.00 , ,

















NGLs Purchased 19.00 , ,

















Transportation 20.00 , ,

















Storage 21.00 , ,

















Other Distribution Expense 22.00 , ,

















Total Distribution (5710/09/H) 23.00 , ,











































































































































































































31



Sheet 32: 5712-1 (32)

EIA-28
Financial Reporting System
Sch 5712 -- Page 1 of 1
(02/03)

Downstream Natural Gas Segments












Purchases and Sales of Natural Gas and NGLs












($000,000, MMcf, & M Barrels)






























FRS Domestic
Foreign









Line # Volume
Value
Volume
Value














A
B
C
D











Purchases:



















Natural Gas:




















Transfers from Production* 01.00 , ,
, ,
, ,
, ,











Transfers between Foreign and Domestic 02.00 , ,
, ,
, ,
, ,











LNG 03.00 , ,
, ,
, ,
, ,











Third-party Purchases 04.00 , ,
, ,
, ,
, ,











Cost of Purchases (lines 1 through 3, 5711/1&2/A) 05.00 , ,
, ,
, ,
, ,











Natural Gas Liquids:




















Transfers from Production 06.00 , ,
, ,
, ,
, ,











Transfers between Foreign and Domestic 07.00 , ,
, ,
, ,
, ,











Third-party Purchases 08.00 , ,
, ,
, ,
, ,











Cost of Purchases (lines 1 through 3, 5711/1&2/A) 09.00 , ,
, ,
, ,
, ,
































Sales:




















Natural Gas:




















Intersegment 10.00 , ,
, ,
, ,
, ,











Third-party:



















Wholesale/Resellers 11.00 , ,
, ,
, ,
, ,











End Users 12.00 , ,
, ,
, ,
, ,











Total Sales (lines 5 through 7, 5710/1&2/E) 13.00 , ,
, ,
, ,
, ,











LNG:




















Intersegment 14.00 , ,
, ,
, ,
, ,











Third-party:



















Wholesale/Resellers 15.00 , ,
, ,
, ,
, ,











End Users 16.00 , ,
, ,
, ,
, ,











Total Sales (lines 5 through 7, 5710/1&2/E) 17.00 , ,
, ,
, ,
, ,











Natural Gas Liquids:




















Intersegment 18.00 , ,
, ,
, ,
, ,











Third-party:



















Wholesale/Resellers 19.00 , ,
, ,
, ,
, ,











End Users 20.00 , ,
, ,
, ,
, ,











Total Sales (lines 5 through 7, 5710/1&2/E) 21.00 , ,
, ,
, ,
, ,






















































*5712/1/A should approximate 5246/17/A and 5712/1/C should approximate 5246/17/D.







































































































































































































32











































Sheet 33: 5741-1 (33)

EIA-28
Financial Reporting System
Sch 5741 -- Page 1 of 2
(02/03)


Domestic and Foreign Downstream Natural Gas Segments



















Capacity and Output Statistics


















(MMcf/d, MMcf, Mb/d, Mb, Miles)








































































End of Year












FRS
Line #
Worldwide
Domestic
Foreign










Foot
note













A
B
C





















Processing:




























Processing Capacity (MMcf/d) 01.00 , ,
, ,
, ,





















Number of Processing Plants 02.00 , ,
, ,
, ,





















Natural Gas Treatment Capacity (MMcf/d) 03.00 , ,
, ,
, ,





















Number of Treatment Plants 04.00 , ,
, ,
, ,



















































LNG Import/Export Facilities:



























Terminal Capacity (MMcf/d) 05.00 , ,
, ,
, ,





















Storage (MMcf) 06.00 , ,
, ,
, ,



















































Natural Gas Transmission:



























Line Miles 07.00 , ,
, ,
, ,





















Working Gas Storage (MMcf) 08.00 , ,
, ,
, ,





















Base Gas Storage (MMcf) 09.00 , ,
, ,
, ,



















































Natural Gas Distribution:




























Miles of Distribution Mains 10.00 , ,
, ,
, ,





















Working Gas Storage (MMcf) 11.00 , ,
, ,
, ,





















Base Gas Storage (MMcf) 12.00 , ,
, ,
, ,


















































NGL/LPG Pipelines:




























Line Miles 13.00 , ,
, ,
, ,





















Storage Capacity (Mb) 14.00 , ,
, ,
, ,




























































































































































































































33











































































































































































































































































































































































































































Sheet 34: 5741-2 (34)

EIA-28
Financial Reporting System
Sch 5741 -- Page 2 of 2
(02/03)

Domestic and Foreign Downstream Natural Gas Segments








Capacity and Output Statistics







(MMcf/d, MMcf, Mb/d, Mb, Miles)






















A
B
C










Processing:

















Total NGL Production (Mb/d) 15.00 , ,
, ,
, ,










Average Daily NGLs in Storage (Mb/d) 16.00 , ,
, ,
, ,










Natural Gas Processed (MMcf/d) 17.00 , ,
, ,
, ,




























LNG Import/Export Facilities:
















LNG Imports (MMcf/d) 18.00 , ,
, ,
, ,










LNG Exports (MMcf/d) 19.00 , ,
, ,
, ,










Average Daily Gas in Storage (MMcf/d) 20.00 , ,
, ,
, ,





























Natural Gas Transmission:
















Total Throughput (MMcf/d) (7 and 8) 21.00 , ,
, ,
, ,










Average Daily Gas in Working Storage (MMcf/d) 22.00 , ,
, ,
, ,










Average Daily Gas in Base Storage (MMcf/d) 23.00 , ,
, ,
, ,





























Natural Gas Distribution:

















Total Throughput (MMcf/d) 24.00 , ,
, ,
, ,










Average Daily Gas in Working Storage (MMcf/d) 25.00 , ,
, ,
, ,










Average Daily Gas in Base Storage (MMcf/d) 26.00 , ,
, ,
, ,





























































































































































34

Sheet 35: 5810-1 (35)

EIA-28
Financial Reporting System
Sch 5810 -- Page 1 of 1
(02/03)


Domestic and Foreign Electric Power Segments
















Consolidating Statement of Income



















($000,000)



































































Consolidated


Domestic Electric Power











FRS
Line #
Total
(5110)

Eliminations
Consolidated Domestic
Domestic Eliminations (5850)
Generation
Marketing/ Trading
Transmission
Distribution
Consolidated
Foreign



Foot
note







A
B
C
D
E
F
G
H
I







Operating Revenues:

























Power Sales 01.00 , ,
, ,
, ,
, ,
, ,
, ,
//////////////////
, ,
, ,







Transportation Sales 02.00 , ,
, ,
, ,
, ,
//////////////////
, ,
, ,
, ,
, ,







Other Product Sales 03.00 , ,
, ,
, ,
, ,
//////////////////
, ,
, ,
, ,
, ,







Trading / Derivatives 04.00 , ,
, ,
, ,
, ,
//////////////////
, ,
//////////////////
//////////////////
, ,







Other Revenues 05.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Total Operating Revenues 06.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Operating Expenses:


























General Operating Expenses 07.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







DD&A 08.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







General & Administrative 09.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Total Operating Expenses 10.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Operating Income 11.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Other Revenue & (Expense):

























Earning of Unconsolidated Affiliates 12.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Gain/(Loss) on Disposition of PP&E 13.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Sub-Total 14.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Pre-tax Income (Lines 11 & 14) 15.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Income Tax Expense 16.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Income before Lines 18.00 & 19.00 17.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Discontinued Operations 18.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,







Extraordinary Items and Cumulative

























Effect of Accounting Changes 19.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,



































Contribution to Net Income 20.00 , ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,














































































Sheet 36: 5811-1 (36)

EIA-28
Financial Reporting System
Sch 5811 -- Page 1 of 1
(04/02)




Domestic Electric Power Segments












General Operating Expense Detail











($000,000)



























Domestic





















FRS
Line #
Total






Foot
note












Domestic:

A



















Generation Expense:





















Fuel Cost:





















Cost of Fuel Purchased (5812/6/B) 01.00 , ,



















Transportation and Handling 02.00 , ,



















Other Fuel Cost 03.00 , ,



















Total Fuel Cost 04.00 , ,



















Other General Operating Expense 05.00 , ,



















Total General Operating Expense (5810/ 7 /E) 06.00 , ,











































Marketing/Trading Expense*:






















Purchased Power 07.00 , ,



















Other Expense 08.00 , ,



















Total General Operating Expense (5810/ 7/F) 09.00 , ,











































Transmission Expense:





















Total General Operating Expense (5810/ 7/G) 10.00 , ,











































Distribution Expense:





















Purchased Power 11.00 , ,



















Other Distribution Expense 12.00 , ,



















Total General Operating Expense (5810/ 7/H) 13.00 , ,


































































*Only include transactions settled in volumes.

















































































































































































































36






















5811

Sheet 37: 5812-1 (37)

EIA-28
Financial Reporting System
Sch 5812 -- Page 1 of 1
(04/02)

Domestic Electric Power Segments












Purchases and Sales of Fuel and Electric Power











($000,000, MMcf, M Barrels, M Tons, MWh)



































































































































FRS Domestic
Foreign






Foot






Line # Volume
Value
Volume
Value






note




Purchases:
A
B
C
D












Fuel Sources:





















Natural Gas 01.00 , ,
, ,
, ,
, ,












Refined Petroleum 02.00 , ,
, ,
, ,
, ,












Coal 03.00 , ,
, ,
, ,
, ,












Nuclear Fuel 04.00 //////////////////
, ,
/////////////////
, ,












Renewables 05.00 //////////////////
, ,
/////////////////
, ,












Total Fuel Purchases (5811/1/B) 06.00 //////////////////
, ,
/////////////////
, ,












Power Purchases 07.00 , ,
, ,
, ,
, ,












Power Sales:




















Other Lines of Business 08.00 , ,
, ,
/////////////////
/////////////////












Third-party:




















Wholesaler/Resellers 09.00 , ,
, ,
/////////////////
/////////////////












End Users:
, ,
, ,
















Residential 10.00 , ,
, ,
/////////////////
/////////////////












Commercial 11.00 , ,
, ,
/////////////////
/////////////////












Industrial 12.00 , ,
, ,
/////////////////
/////////////////












Electric Utilities 13.00 , ,
, ,
/////////////////
/////////////////












Other 14.00 , ,
, ,
/////////////////
/////////////////












Total Sales (lines 8-14) ( 5810/1/E-H)) 15.00 , ,
, ,
, ,
, ,
































































































































































































































































































































































































37



























































































































































































































































































































































































































































Sheet 38: 5841-1 (38)
























EIA-28
Financial Reporting System
Sch 5841 -- Page 1 of 2
(02/03)














































































FRS
Line #
Worldwide
Domestic
Foreign
Foot
note





















Generation (By Primary Fuel Source):
A
B
C






















Consolidated Capacity (M W):




























Coal 01.00 , ,
, ,
, ,






















Refined Petroleum 02.00 , ,
, ,
, ,






















Gas/Steam 03.00 , ,
, ,
, ,






















Gas/Gas Turbine (Single Cycle) 04.00 , ,
, ,
, ,






















Gas/Gas Turbine (Combined Cycle) 05.00 , ,
, ,
, ,






















Nuclear Fuel 06.00 , ,
, ,
, ,






















Hydroelectric 07.00 , ,
, ,
, ,






















Other Renewables 08.00 , ,
, ,
, ,






















Dual-Fired 09.00 , ,
, ,
, ,






















Total Consolidated Capacity 10.00 , ,
, ,
, ,






















Number of Units 11.00 , ,
, ,
, ,






















Unconsolidated Capacity 12.00 , ,
, ,
, ,






















Consolidated Transmission:




























Number of Circuit Miles 13.00 , ,
, ,
, ,






















Consolidated Distribution:





























Pole Miles 14.00 , ,
, ,
, ,






















Number of Customers 15.00 , ,
, ,
, ,


































































































38


































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 39: 5841-2 (39)

EIA-28
Financial Reporting System
Sch 5841 -- Page 2 of 2
(02/03)

































FRS
Line #
World-
Wide

Domestic
Foreign




Foot
note








A
B
C




























Consolidated Generation (MWH):
















Coal 16.00 , ,
, ,
, ,










Fuel Oil 17.00 , ,
, ,
, ,










Gas/Steam 18.00 , ,
, ,
, ,










Gas/Gas Turbine (Single Cycle) 19.00 , ,
, ,
, ,










Gas/Gas Turbine (Combined Cycle) 20.00 , ,
, ,
, ,










Nuclear Fuel 21.00 , ,
, ,
, ,










Hydroelectric 22.00 , ,
, ,
, ,










Other Renewable 23.00 , ,
, ,
, ,










Total Consolidated Generation 24.00 , ,
, ,
, ,










Coincident Maximum Demand 25.00 , ,
, ,
, ,





























Unconsolidated Generation 26.00 , ,
, ,
, ,





























Consolidated Transmission:
















KWH Delivered 27.00 , ,
, ,
, ,










Coincident Maximum Demand 28.00 , ,
, ,
, ,










Unconsolidated Transmission:
















KWH Delivered 29.00 , ,
, ,
, ,




























Consolidated Distribution:

















Coincident Maximum Demand 30.00 , ,
, ,
, ,



















































































39
File Typeapplication/vnd.ms-excel
AuthorGreg Filas
Last Modified ByGrace Sutherland
File Modified2006-11-07
File Created2005-11-21

© 2024 OMB.report | Privacy Policy