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2004 Annual Report

Member Cooperative Information

  1. Bailey County
  2. Big Country
  3. Coleman
  4. Concho Valley
  5. Deaf Smith
  6. Greenbelt
  7. Lamb County
  8. Lighthouse
  9. Lyntegar
  10. North Plains
  11. Rita Blanca
  12. South Plains
  13. SW Texas
  14. Swisher
  15. Taylor
  16. Tri-County
  17. Total
Bailey County - 2004 Summary
Number of Employees   38
Number of Meters   9,675
Miles of Line   2,739
Peak Demand (KW - NCP)   63,984
Sales (MWh)   147,589
Net Utility Plant $ 18,065
Assets $ 25,262
Margins Plus Equities $ 12,104
Revenues $ 15,718
Cost of Purchased Power $ 10,143
Interest on Long Term Debt $ 398
Net Margins $ 1,762
DSC   2.14
Equity Ratio (%)   47.91
Net Plant to Net Debt   1.83
Big Country - 2004 Summary
Number of Employees   51
Number of Meters   16,522
Miles of Line   5,320
Peak Demand (KW - NCP)   32,730
Sales (MWh)   190,130
Net Utility Plant $ 37,686
Assets $ 46,367
Margins Plus Equities $ 17,235
Revenues $ 19,464
Cost of Purchased Power $ 11,841
Interest on Long Term Debt $ 1,210
Net Margins $ 990
DSC   1.84
Equity Ratio (%)   37.17
Net Plant to Net Debt   1.48
Coleman County - 2004 Summary
Number of Employees   33
Number of Meters   12,154
Miles of Line   3,776
Peak Demand (KW - NCP)   25,093
Sales (MWh)   106,755
Net Utility Plant $ 16,085
Assets $ 20,620
Margins Plus Equities $ 6,183
Revenues $ 11,624
Cost of Purchased Power $ 7,601
Interest on Long Term Debt $ 374
Net Margins $ 595
DSC   2.37
Equity Ratio (%)   29.99
Net Plant to Net Debt   1.42
Concho Valley - 2004 Summary
Number of Employees   40
Number of Meters   13,452
Miles of Line   3,795
Peak Demand (KW - NCP)   42,044
Sales (MWh)   185,326
Net Utility Plant $ 38,199
Assets $ 45,023
Margins Plus Equities $ 15,649
Revenues $ 19,812
Cost of Purchased Power $ 13,377
Interest on Long Term Debt $ 936
Net Margins $ 354
DSC   1.53
Equity Ratio (%)   34.76
Net Plant to Net Debt   1.48
Deaf Smith - 2004 Summary
Number of Employees   50
Number of Meters   14,306
Miles of Line   4,477
Peak Demand (KW - NCP)   142,574
Sales (MWh)   361,247
Net Utility Plant $ 30,510
Assets $ 47,055
Margins Plus Equities $ 32,843
Revenues $ 31,627
Cost of Purchased Power $ 23,840
Interest on Long Term Debt $ 154
Net Margins $ 3,409
DSC   15.77
Equity Ratio (%)   69.80
Net Plant to Net Debt   6.20
Greenbelt - 2004 Summary
Number of Employees   24
Number of Meters   5,466
Miles of Line   2,147
Peak Demand (KW - NCP)   10,681
Sales (MWh)   49,689
Net Utility Plant $ 10,544
Assets $ 14,036
Margins Plus Equities $ 5,002
Revenues $ 5,547
Cost of Purchased Power $ 2,857
Interest on Long Term Debt $ 185
Net Margins $ 320
DSC   1.91
Equity Ratio (%)   35.64
Net Plant to Net Debt   1.28
Lamb County - 2004 Summary
Number of Employees   40
Number of Meters   11,212
Miles of Line   2,833
Peak Demand (KW - NCP)   85,592
Sales (MWh)   229,471
Net Utility Plant $ 24,326
Assets $ 33,114
Margins Plus Equities $ 12,630
Revenues $ 19,380
Cost of Purchased Power $ 14,107
Interest on Long Term Debt $ 845
Net Margins $ 1,609
DSC   2.40
Equity Ratio (%)   38.14
Net Plant to Net Debt   1.52
Lighthouse - 2004 Summary
Number of Employees   38
Number of Meters   9,098
Miles of Line   4,085
Peak Demand (KW - NCP)   77,914
Sales (MWh)   201,778
Net Utility Plant $ 24,028
Assets $ 36,558
Margins Plus Equities $ 16,380
Revenues $ 18,166
Cost of Purchased Power $ 12,547
Interest on Long Term Debt $ 773
Net Margins $ 1,102
DSC   2.22
Equity Ratio (%)   44.81
Net Plant to Net Debt   1.56
Lyntegar - 2004 Summary
Number of Employees   102
Number of Meters   24,411
Miles of Line   6,830
Peak Demand (KW - NCP)   170,106
Sales (MWh)   477,230
Net Utility Plant $ 69,447
Assets $ 108,488
Margins Plus Equities $ 51,710
Revenues $ 42,685
Cost of Purchased Power $ 28,711
Interest on Long Term Debt $ 1,615
Net Margins $ 2,765
DSC   2.06
Equity Ratio (%)   47.66
Net Plant to Net Debt   1.38
North Plains - 2004 Summary
Number of Employees   30
Number of Meters   6,777
Miles of Line   3,470
Peak Demand (KW - NCP)   34,399
Sales (MWh)   142,307
Net Utility Plant $ 24,073
Assets $ 30,541
Margins Plus Equities $ 14,244
Revenues $ 13,884
Cost of Purchased Power $ 8,083
Interest on Long Term Debt $ 570
Net Margins $ 1,733
DSC   2.40
Equity Ratio (%)   46.64
Net Plant to Net Debt   1.80
Rita Blanca - 2004 Summary
Number of Employees   28
Number of Meters   6,664
Miles of Line   3,029
Peak Demand (KW - NCP)   41,089
Sales (MWh)   197,468
Net Utility Plant $ 12,855
Assets $ 23,496
Margins Plus Equities $ 18,943
Revenues $ 14,823
Cost of Purchased Power $ 10,610
Interest on Long Term Debt $ 81
Net Margins $ 2,056
DSC   8.72
Equity Ratio (%)   80.62
Net Plant to Net Debt*   (4.44)
*Rita Blanca’s cash and investments are greater than its debt, resulting in a negative ratio.
South Plains - 2004 Summary
Number of Employees   133
Number of Meters   52,600
Miles of Line   9,306
Peak Demand (KW - NCP)   237,671
Sales (MWh)   1,054,222
Net Utility Plant $ 113,893
Assets $ 147,698
Margins Plus Equities $ 44,685
Revenues $ 79,067
Cost of Purchased Power $ 59,914
Interest on Long Term Debt $ 2,777
Net Margins $ 4,275
DSC   2.64
Equity Ratio (%)   30.25
Net Plant to Net Debt   1.34
Southwest Texas - 2004 Summary
Number of Employees   37
Number of Meters   10,850
Miles of Line   4,987
Peak Demand (KW - NCP)   25,346
Sales (MWh)   139,839
Net Utility Plant $ 20,940
Assets $ 29,339
Margins Plus Equities $ 17,364
Revenues $ 14,905
Cost of Purchased Power $ 10,164
Interest on Long Term Debt $ 406
Net Margins $ 577
DSC   2.15
Equity Ratio (%)   59.18
Net Plant to Net Debt   3.21
Swisher - 2004 Summary
Number of Employees   34
Number of Meters   10,036
Miles of Line   3,397
Peak Demand (KW - NCP)   48,672
Sales (MWh)   110,566
Net Utility Plant $ 14,489
Assets $ 24,118
Margins Plus Equities $ 14,497
Revenues $ 11,935
Cost of Purchased Power $ 7,638
Interest on Long Term Debt $ 388
Net Margins $ 957
DSC   2.15
Equity Ratio (%)   60.11
Net Plant to Net Debt   2.32
Taylor - 2004 Summary
Number of Employees   54
Number of Meters   17,553
Miles of Line   4,586
Peak Demand (KW - NCP)   56,571
Sales (MWh)   207,080
Net Utility Plant $ 38,697
Assets $ 48,777
Margins Plus Equities $ 12,291
Revenues $ 22,761
Cost of Purchased Power $ 14,561
Interest on Long Term Debt $ 1,311
Net Margins $ 77
DSC   1.46
Equity Ratio (%)   25.20
Net Plant to Net Debt   1.22
Tri-County - 2004 Summary
Number of Employees   52
Number of Meters   12,981
Miles of Line   4,328
Peak Demand (KW - NCP)   45,283
Sales (MWh)   258,595
Net Utility Plant $ 47,534
Assets $ 60,218
Margins Plus Equities $ 20,400
Revenues $ 24,005
Cost of Purchased Power $ 13,676
Interest on Long Term Debt $ 1,806
Net Margins $ 1,782
DSC   1.94
Equity Ratio (%)   33.88
Net Plant to Net Debt   1.42
Total - 2004 Summary
Number of Employees   784
Number of Meters   233,757
Miles of Line   69,105
Peak Demand (KW - NCP)   1,139,749
Sales (MWh)   4,059,292
Net Utility Plant $ 541,371
Assets $ 740,710
Margins Plus Equities $ 312,160
Revenues $ 365,403
Cost of Purchased Power $ 249,670
Interest on Long Term Debt $ 13,829
Net Margins $ 24,363
DSC   2.35
Equity Ratio (%)   42.14
Net Plant to Net Debt   1.59
*Dollar values are in thousands.
 
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