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Income Statement (£m)
	Financial Statements	2015	2014	2013 restated	2012	2011
	Turnover	100.5	98.4	102.3	97.2	100.5
	Operating profit	14.7	6.5	5.3	5.5	10.8
	Profit before tax	13.2	6.5	5.4	5.7	11.1
	Profit before tax (pre-exceptional costs)	12.4	10.0	5.9	6.9	11.1
	Profit after tax	10.8	5.0	4.1	3.9	8.6
	Dividends	3.8	3.6	3.4	3.4	3.2
	Special dividend	-	-	-	-	1.0
Balance Sheets (£m)
	Property, plant and equipment	187.8	184.8	155.2	138.1	128.3
	Net current assets	10.4	5.5	16.7	17.7	29.1
	Non-current liabilities	(71.9)	(64.7)	(43.5)	(35.0)	(33.0)
	Net assets	147.7	146.1	148.8	136.2	140.9
Financial Ratios and Statistics
	Earnings per ordinary share (pence)	35.00	16.10	13.27	12.55	28.05
	Earnings per ordinary share (pre-exceptional costs) (pence)	32.94	24.26	15.23	16.26	28.05
	Gross dividend paid per ordinary share (pence)	15.56	14.75	14.06	13.70	13.06
	Net dividend paid per ordinary share (pence)	12.45	11.80	11.25	11.00	10.45
	Dividend cover (times)*1	2.8	1.4	1.2	1.1	2.1
	Dividend cover (pre-exceptional costs) (times)*1	2.6	2.1	1.4	1.5	2.7
	(Net debt)/Cash at bank (£m)	(17.5)	(20.2)	(5.2)	14.2	24.5
	Capital expenditure (£m)	13.2	39.9	25.7	18.5	15.6
Electricity Statistics
	Units sold (m)	627	621	663	637	651
	% movement	0.9%	(6.3%)	4.1%	(2.1%)	0.9%
	% of units imported	94.0%	80.2%	75.4%	92.1%	95.6%
	% of units generated	1.4%	14.9%	20.7%	2.4%	1.9%
	% of units from Energy from Waste plant*2	4.6%	4.9%	3.9%	5.5%	2.5%
	Maximum demand (megawatts)	148	139	155	161	154
	Number of customers	49,320	48,941	48,623	48,452	47,990
	Customer minutes lost	7	110	13	293	45
	Average price per kilowatt hour sold (pence)	12.8p	12.7p	12.3p	11.4p	11.4p
Manpower Statistics
	Energy	201	204	201	203	191
	Other	106	95	117	126	136
	Trainees	12	9	11	12	10
	Total	319	308	329	341	337
	Units sold per energy employee (000’s)	3,118	3,044	3,297	3,136	3,408
	Number of customers per energy employee	245	240	242	239	251

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