WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.
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28
DSLpc November 09, 2000
Form 10K/10K 3 97/Exhibit 27
EXHIBIT 27 This Schedule contains unaudited summary financial information
extracted from the Consolidated Balance Sheet as of September 30, 2000 and the
related Consolidated Statements of Income and Cash Flows for the three and nine
months ended September 30, 2000, and is qualified in its entirety by reference
to such financial statements.
GREEN MOUNTAIN POWER CORPORATION
FINANCIAL DATA SCHEDULE
FORM 10-Q SEPTEMBER 30, 2000
Period - Type 9 Months
Fiscal Year End December 31, 2000
Period End September 30, 2000
Book Value Per Book
Total Net Utility Plant $193,921
Other Property and Investments 20,823
Total Current Assets 47,183
Total Deferred Charges 46,069
Other Assets 9,290
Total Assets 317,286
Common Stock 18,438
Capital Surplus, Paid In 73,035
Retained Earnings 7,594
Total Common Stockholders Equity 98,689
Preferred Stock - Mandatory Redemption 240
Preferred Stock - Not Mandatory Redemption 12,795
Long Term Debt, Net 80,100
Short Term Notes 9,600
Long Term Notes Payable 0
Commercial Paper 0
Long Term Debt - Current Portion 6,700
Preferred Stock - Current Portion 240
Capital Lease Obligations 7,038
Capital Leases - Current Obligations 0
Other Items Capital and Liability 102,124
Total Capitalization and Liabilities 317,286
Gross Operating Revenue 207,782
Income Tax Expense 381
Other Operating Expenses 202,514
Total Operating Expenses 202,895
Operating Income 4,887
Other Income, Net 2,121
Income Before Interest Expense 7,008
Total Interest Expense 5,193
Loss from discontinued operations (1,530)
Net Income(loss) 285
Preferred Stock Dividends 779
Earnings Available for Common Stock (494)
Common Stock Dividends 2,256
Total Interest On Bonds 3,481
Cash Flow from Operations 11,799
Earnings Per Share - Primary (.09)
Earnings Per Share - Diluted (.09)
(Dollars in thousands except per share amounts)
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