SFPUC - Annual Reports Utility of the Future | Page 14

13 Annual Report for the Fiscal Year Ended June 30, 2016 Five-Year Comparative Consolidated Net Position (Dollars In Millions) Current assets Capital assets Deferred outflows of resources Expenses: Current liabilities Non-current liabilities Net position Deferred inflows of resources 2016 Five-Year Statements of Revenues, Expenses, and Changes in Net Position (Dollars In Millions) Personnel services Depreciation and amortization expense Capital project bond interest expense Contractual services Materials, supplies and other expenses 2016 $605 $5,915 $2,291 $62 $1,418 $7,362 $93 $940 $874 $8,873 2015 $579 $5,577 $2,225 $128 $1,462 $6,959 $88 Revenues Expenses 2014 2015 $8,319 $955 2012 2013 $529 $5,508 $2,367 $2,514 $5,869 $21 $8,404 $220 $164 $151 $35 $248 $511 $5,458 $2,350 $1,804 $6,496 $19 $8,509 $228 $174 $167 $35 $270 $818 2013 $7,771 $1,244 $814 $252 $153 $151 $30 $266 $836 $250 $137 $163 $32 $232 $551 $5,284 $1,936 $2,643 $5,104 $24 2014 $852 2012 $242 $123 $160 $34 $239 $803 $798 Annual Report for the Fiscal Year Ended June 30, 2016 14