INT Exhibit 103 Worthan.pdf

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NO.
Intermuntain Ga Company
Case No. U-I034-88
Exhibit No. 103
Wi tness : R. L. Worthan
INTRM1JNTAIN GA COAN
ANYSIS OF RE'T ON EQUI1Y
(a)(b)(c)
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Operating Income Statement
Gross Margin
Order
No. 14859
$28,034
Actual
2/29/80
$26,559
Qperating Expenses
o & M Exense
Depreciation & Amrtization
General Taxes
Income Taxes
$10,457 $11,207
3,260 3,440
3,090 3,018
3,890 2,931
$20,697 $20,596
$7 ,337 $5,963
Total
Operating Income
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Income Deficiency
Utility Common Equity (#14859)
$ 1,374 =
$24,121 5. 70% Return Deficiency
12 Analysis of Return Deficiency Amllt Return
13 Reduction of Usage (9,541,000 Therm)$1,417,000 2.91%
14 Increased Bad Debt Expense 517,000 1.06
15 Depreciation Increase 180,000 .37
16 G.R. I. Unrecovered 132,000 .27
18 Price Level Change Requested (U-I034-75)148,000 .30
19 $2.394,000 4.91%