Integrys Energy Group, Inc.

(NYSE:TEG)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	3,223,100	3,417,200	3,989,200	3,061,600
Operating Revenue	3,223,100	3,417,200	3,989,200	3,061,600
Adjustments To Revenue	21,400	21,800	25,900	22,800
Cost Of Sales	3,221,000	3,269,800	3,677,400	2,801,900
Cost Of Sales With Depreciation	3,221,200	3,279,900	3,677,400	2,822,900
Gross Operating Profit	-19,300	125,600	285,900	236,900
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	—	—	—	—
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-19,300	125,600	285,900	236,900
Operating Income	—	—	—	—
Depreciation	56,900	66,000	51,200	72,800
Depreciation Unreconciled	56,700	55,900	51,200	51,800
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-76,200	59,600	234,700	164,100
Non Operating Expenses
Interest Expense	39,500	33,500	37,900	37,300
Pre Tax Income	-92,000	42,300	214,900	141,500
Income Taxes	-33,600	17,500	78,300	49,600
Minority Interest	—	—	—	—
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	-58,400	24,800	136,600	91,900
Net Income From Discontinued Operations	—	100	—	-6,000
Net Income From Total Operations	-58,400	24,900	136,600	85,900
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-58,400	24,900	136,600	85,900
Normalized Income	-58,400	31,300	136,600	91,900
NetIncome Available For Common	-59,100	24,000	135,800	91,100
Preferred Dividends	700	800	800	800
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	10,292,400	6,890,700	6,962,700	4,890,600
Operating Revenue	10,292,400	6,890,700	6,962,700	4,890,600
Adjustments To Revenue	87,400	57,400	47,900	46,100
Cost Of Sales	9,621,500	6,459,400	6,588,000	4,503,500
Cost Of Sales With Depreciation	9,642,500	6,477,400	6,588,000	4,548,200
Gross Operating Profit	583,500	373,900	326,800	341,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	—	—	—	—
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	583,500	373,900	326,800	341,000
Operating Income	—	—	—	—
Depreciation	216,100	124,100	142,800	151,700
Depreciation Unreconciled	195,100	106,100	142,800	107,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	367,400	249,800	184,000	189,300
Non Operating Expenses
Interest Expense	164,500	99,200	72,400	54,200
Pre Tax Income	267,000	192,800	204,300	182,800
Income Taxes	86,000	45,000	46,700	30,000
Minority Interest	-100	-3,800	-4,500	-3,400
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	181,100	151,600	162,100	156,200
Net Income From Discontinued Operations	73,300	7,300	—	-13,400
Net Income From Total Operations	254,400	158,900	162,100	142,800
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	-1,600	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	254,400	158,900	160,500	142,800
Normalized Income	181,100	151,600	155,600	156,200
NetIncome Available For Common	178,000	148,500	159,000	153,100
Preferred Dividends	3,100	3,100	3,100	3,100
Excise Taxes	—	—	—	—