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5 YEAR TREND Operation Revenue


Cost of Purchased Power Total Operation & Maintenance Net Non Purchased Power Exp. Interest on LTD


Operating Margins


Total Patronage Capital Miles of Line


2007


104,347,357 65,389,407 84,067,670 18,678,263 6,787,691 5,480,160 8,898,062 5,205


2008


110,416,022 68,807,597 86,289,482 17,481,885 7,193,502 7,699,135 10,871,253 5,260


2009


2010


64,721,407 85,877,878 21,156,471 7,517,436 3,088,431 7,891,280 5,303


2011


98,926,789 106,882,467 113,244,974 57,811,895 77,079,500 19,267,605 7,220,760 5,571,848 6,147,089 5,285


69,526,954 91,697,038 22,170,084 8,072,001 2,582,185 4,842,441 5,321


Total Utility Plant 189,384,852 199,207,242 202,271,393 218,782,984 230,768,005 Total Assets


Total Margins Long Term Debt # of Employees # of Accounts


Misc. Revenue


187,807,768 196,581,767 200,826,344 217,357,376 230,658,944 48,746,039


59,620,776 112 46,836 47,823 2,117,466 64,450,317 115 48,094 1,890,510 69,776,058 117 48,794 1,649,112 71,816,425


109,373,877 110,389,934 112,936,971 120,460,058 133,884,072 115


KWH Sales 982,216,857 1,022,943,472 1,029,218,120 1,091,981,097 1,132,534,818 3,661,804


1,229,593 KWH Purchased 1,032,778,660 1,070,207,250 1,072,102,210 1,137,480,870 1,179,723,770 Co-op Facts*


Miles of Line: 5,321 Overhead


3,943 Underground 1,378


Counties served: Caddo, Canadian, Cleveland, Grady, McClain, Oklahoma, Pottawatomie


Number of Accounts: 49,418 Number of employees: 118 Power Supplier:


Western Farmers Electric Cooperative


*as of December 31, 2011 10 118 49,418


www.okcoop.org


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