AMERICAN ELECTRIC POWER COMPANY, INC. AND SUBSIDIARY COMPANIES QUARTERLY REPORT PER REQUIREMENTS OF HOLDING COMPANY ACT RELEASE NO. 26864 FOR THE QUARTER ENDED DECEMBER 31, 2000 1) Aggregate Investment, for which there is recourse to AEP Co., Inc., in Foreign Utility Companies (FUCO) Exempt Wholesale Generators (EWG) FUCO Investment $1,537,654,000 EWG Investment 235,040,000 -------------- Total Aggregate Investment in FUCO's and EWG's $1,772,694,000 ============== Components of statement of aggregate investment in FUCO's and EWG's are filed under confidential treatment pursuant to Rule 104(b). 2) Aggregate Investment as a Percentage of the Following Items (in millions) % Total Capitalization $23,636* 7.5% Net Utility Plant 19,339 9.2% Total Assets 54,548 3.2% Market Value of Common Equity 14,974 11.8% *Includes Long-term Debt Due Within One Year and Short-term Debt. 3) Consolidated Capitalization Ratio (in millions) % Short-term Debt $ 4,333 Long-term Debt 10,754* ------- Total Debt 15,087 63.8% ------- Preferred Stock 161 0.7% ------- Certain Subsidiary Obligated, Mandatorily Redeemable, Preferred Securities of Subsidiary Trusts Holding Solely Junior Subordinated Debentures of Such Subsidiaries 334 1.4% ------- Common Stock 2,152 Paid-in Capital 2,915 Accumulated Other Comprehensive Income (103) Retained Earnings 3,090 ------- Total Common Equity 8,054 34.1% ------- Total Capitalization $23,636 100.0% ======= * Includes Long-term Debt Due Within One Year. AMERICAN ELECTRIC POWER COMPANY, INC. AND SUBSIDIARY COMPANIES QUARTERLY REPORT PER REQUIREMENTS OF HOLDING COMPANY ACT RELEASE NO. 26864 FOR THE QUARTER ENDED DECEMBER 31, 2000 4) Market-to-book Ratio of AEP Common Stock Closing Market Price per Share $46.50 Book Value per Share $25.01 Market-to-book Ratio of Common Stock 185.9% 5) Analysis of Growth in Retained Earnings Statement of analysis of growth in retained earnings is filed under confidential treatment pursuant Rule 104(b). 6) Statement of Revenues and Net Income for each FUCO and EWG Statement of revenues and net income for the following FUCO's and EWG's are filed under confidential treatment pursuant to Rule 104(b): Yorkshire Electricity Group plc Nanyang General Light Electric Co., Ltd. Pacific Hydro Ltd. CitiPower Pty. AEP Energy Services Limited InterGen Denmark, APs CSW International Two, Inc. Energia Internacional de CSW, S.A. de C.V. CSW Vale L.L.C. Inversiones Sol Energia Chile Ltda. South Coast Power Limited Newgulf Power Venture, Inc. Frontera Generation Limited Partnership Trent Wind Farm, Limited Partnership