American Electric Power
Financial Results for 3rd Quarter 2005 Actual vs 3rd Quarter 2004 Actual
				2004 Actual				2005 Actual
				($ millions)		EPS		($ millions)		EPS
	UTILITY OPERATIONS:
		Gross Margin:
1			Regulated Integrated Utilities	815				899
2			Ohio Cos.	513				540
3			Texas Wires	128				137
4			Texas Supply / REP	89				28
5			Off-System Sales	134				203
6			Other Wholesale Transactions	-				10
7			Transmission Revenue - 3rd Party	125				105
8			Other Operating Revenue	114				95
9			Total Gross Margin	1,918				2,017
10			Operations & Maintenance	(745)				(812)
11			Depreciation & Amortization	(322)				(328)
12			Taxes Other than Income Taxes	(177)				(202)
13			Interest Exp & Preferred Dividend	(152)				(145)
14			Other Income & Deductions	9				50
15			Income Taxes	(172)				(202)
16			Net Earnings Utility Operations	359		0.91		378		0.97
	INVESTMENTS:
17			AEPES	(28)				(3)
18			Other	(4)				-
19			Total Investments	(32)		(0.09)		(3)		(0.01)
20			Parent Company	(9)		(0.02)		(5)		(0.01)
21			ON-GOING EARNINGS	318		0.80		370		0.95
Note:	For analysis purposes, certain financial statement amounts have been reclassified for this effect on earnings presentation.