| American
Electric Power |
| Financial Results
for YTD June 2005 Actual |
| Reconciliation of On-going and
Reported Earnings |
|
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|
2005 Actual |
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|
Utility |
|
Invest. |
|
Parent |
|
Total |
|
EPS |
|
|
($ millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| On-going Earnings |
|
605 |
|
13 |
|
(40) |
|
578 |
|
1.49 |
|
|
|
|
|
|
|
|
|
|
|
| Dispositions: |
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|
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|
|
| Gain on Sale of UK Generation
True-up Adjustments |
- |
|
(5) |
|
- |
|
(5) |
|
#### |
| CSW Intl - SEEBOARD Capital
Gain Tax Adjustment |
- |
|
6 |
|
- |
|
6 |
|
0.01 |
| CSW Intl - tax reserve adjustment |
|
- |
|
3 |
|
- |
|
3 |
|
- |
| Centrica Sharing from 2003 |
|
27 |
|
- |
|
- |
|
27 |
|
0.07 |
| AEPTCC Stranded Cost |
|
(17) |
|
- |
|
- |
|
(17) |
|
#### |
| Severance |
|
(15) |
|
(1) |
|
- |
|
(16) |
|
#### |
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| Total Special Items |
|
(5) |
|
3 |
|
- |
|
(2) |
|
#### |
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|
|
|
|
|
|
|
|
|
|
| Reported Earnings |
|
600 |
|
16 |
|
(40) |
|
576 |
|
1.48 |
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| Financial Results
for YTD June 2004 Actual |
| Reconciliation of On-going and
Reported Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
2004 Actual |
|
|
Utility |
|
Invest. |
|
Parent |
|
Total |
|
EPS |
|
|
($ millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| On-going Earnings |
|
488 |
|
(15) |
|
(34) |
|
439 |
|
1.11 |
|
|
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|
|
|
|
|
|
|
|
| Dispositions: |
|
|
|
|
|
|
|
|
|
|
| Gain from sale of Nanyang General
Light Electric Co. |
- |
|
6 |
|
- |
|
6 |
|
0.01 |
|
|
|
|
|
|
|
|
|
|
|
| Discontinued Operations: |
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|
|
|
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|
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|
|
|
| UK Discontinued Operations |
|
- |
|
(64) |
|
- |
|
(64) |
|
#### |
| LIG Discontinued Operations |
|
- |
|
1 |
|
- |
|
1 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
| Total Special Items |
|
- |
|
(57) |
|
- |
|
(57) |
|
#### |
|
|
|
|
|
|
|
|
|
|
|
| Reported Earnings |
|
488 |
|
(72) |
|
(34) |
|
382 |
|
0.96 |
|
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