EEI's Financial Analysis group tracks and analyzes a wide range of industry financial metrics covering the U.S. shareholder-owned electric utility companies. These companies include electric utility holding companies whose stocks are traded on major U.S. stock exchanges and electric utility subsidiaries of non-utility or foreign companies.
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Quarterly Financial Updates
Please note, we generally publish Backup Data files, in Excel format, before publishing written analyses.
EEI's quarterly financial updates present financial results and trend analyses for the following topics:
2013 Q4 - Financial Updates
2013 Q3 - Financial Updates
2013 Q2 - Financial Updates
2013 Q1 - Financial Updates
2012 Q4 - Financial Updates
2012 Q3 - Financial Updates
2012 Q2 - Financial Updates
2012 Q1 - Financial Updates
Previous Quarterly Financial Updates
Because SEC 10-K and 10-Q filings include non-electric business segment results, we also aggregate data from the FERC Forms 1 and 3-Q to better capture financial trends affecting utilities' regulated electric businesses.
File A: All Regulated Electrics
Presents consolidated income statement, balance sheet, and cash flow statement data for 130 regulated-electric subsidiaries of EEI's group of shareholder-owned electric utility holding companies. These results include all subsidiaries with regulated electric operations, regardless of whether they also include a regulated gas business(es).
File B: Regulated Electric-Only Companies
Presents consolidated income statement, balance sheet, and cash flow statement data for 80 "electric-only" regulated subsidiaries of EEI's group of shareholder-owned electric utility holding companies. These results exclude subsidiaries with regulated gas operations.
File C: All Regulated Electrics (Electric Segment Operating Income)
Presents electric segment-level income statement data, down to the operating income line, for all 130 regulated-electric subsidiaries. File C differs from File B in two ways:
- It captures data from all 130 subsidiaries with regulated electric operations.
- It includes only operating income data because the Forms 1 and 3-Q do not require business segment reporting below the operating income line.
We Welcome Your Feedback
EEI's Finance Department
welcomes your comments, suggestions, and inquiries. We aim to serve as a resource for member companies, investment professionals, and other stakeholders that are interested in industry financial data and analyses, such as for use in:
- Performance benchmarking/peer-group analyses and internal company presentations;
- Investor relations reports and presentations;
- Investment research and investment banking presentations; and
- Public policy settings.