Dominion Resources, Inc. January 28, 2010 Visit us online at: www.dom.com/investors Dominions common stock trades under ticker D:NYSE
Table of Contents Impact of Proposed Settlement in VA Base Rate Proceeding on 2009 Results 2009 Earnings Summary 2009 Business Unit EBIT Overview 4Q09 Treasury Update Future Financing Plans Operating Earnings Guidance Hedge Update…
Impact of Proposed Settlement in VA Base Rate Proceeding on 2009 Results Pre-tax After-tax EPS Description ( millions) ( millions) ( per share) Items Excluded from Operating Earnings: Reserve for Proposed Rate Settlement (428) (261)…
2009 Earnings Summary 2009 Operating Earnings: 3.27 per share Guidance Range: 3.20 to 3.30 per share Announced a 4.6% increase in the dividend from an annual rate of 1.75 to 1.83 per share. New annual rate is consistent with our…
2009 Earnings Summary, cont. 2009 Reported Earnings*: 2.46 per share Primary items excluded from Operating Earnings* Impact of Proposed Settlement in the on-going Virginia base rate proceeding Cost Center Ceiling Test impairment on…
2009 Business Unit EBIT* Overview (EBIT in millions) Dominion Virginia Power 784 Actual vs. EBIT Guidance Range of 822 to 852 Dominion Energy 949 Actual vs. EBIT Guidance Range of 894 to 965 Dominion Generation 2,185 Actual vs.…
4Q09 Treasury Update 2009 Cash Flow From Operations - 3.8 billion Liquidity Position (at December 31, 2009) - 3.3 billion Proceeds from Peoples divestiture to reduce debt Executed pre-issuance hedges for the anticipated debt…
Future Financing Plans 2010 Equity Expect to offset all 400 million of planned equity needs with after-tax proceeds from Marcellus monetization Shares needed for the Dividend Reinvestment and Direct Stock Purchase Plans are expected…
Operating Earnings Guidance 1Q10 operating earnings guidance 90 cents to 1.00 per share* 2010 operating earnings guidance 3.20 - 3.40 per share* Drivers Incorporates proposed settlement agreement Current hedge position Favorable…
Hedge Update Power and Natural Gas Percent Hedged Description 10/30/09 1/28/10* Increase 2010 Millstone 70% 90% 20% Dominion New England Coal (Power) 65% 85% 20% Natural Gas Equivalent 71% 74% 3% 2011 Millstone 25% 31% 6% Dominion…
Tentative Supplemental Disclosure Format Dominion XX10 Operating Earnings Guidance Summary (millions, except per share amounts) XX09 Range of Total XX10 Description Actual Low High Virginia Electric & Power Co. EBIT Electric…
2009 Operational Performance Nuclear fleet achieved a net capacity factor of 93.1% for 2009 (excluding refueling outages) Fossil & Hydro Fleet had an overall EFOR rate of 3.52% Generation added 417 net megawatts of new capacity…
Select Growth Projects Virginia City Hybrid Energy Center Bear Garden Generating Station Meadowbrook to Loudoun Carson to Suffolk Appalachian Gateway Gathering Enhancement Marcellus Northeast Keystone Connector Please refer to…
Proposed Settlement Agreement In Virginia No change to base rates Customers to receive credits 11.9% Base Return on Equity 12.3% ROE (including the ROE premium) established for VCHEC and Bear Garden rate adjustment clauses Assuming…
GAAP Reconciliation 2009 and 2010 Earnings Expectations Earnings Per Share (diluted) Reconciliation of measures prepared in accordance with Generally Accepted Accounting Principles (GAAP) versus non-GAAP measures 1Q 2009 Operating…
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