INT Exhibit 104 Gelhaus.pdf

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(a)
Operating Revenues
CyclicalNon-cyclical
Purchased Gas Cost
Operation & Maintenance Expense
Accounts Payable
Materials & SuppliesPayroll
C & K
Other
General Taxes
Property Taxes
Franchise Taxes
Unemployment Taxes
FICA
Income Taxes
Current Federal
Current State
Deferred
Deferred ITC - Net
Depreciation Exense
Interest Exense
Short Term
Long Term
Preferred Stock Dividends
Cost of Conun Equity
Total Cost of Service
Net Lag Days
INTUNAIN GA COMAN
LE/lAG SlUYSlYCAælATION
(b)
12 Month
Test Period
.6-30-80 (Adjusted)
$ 58,338,068
100,471,487
$158.809.555
$132,247,658
$2,979,513
63,171
6,121,346
(492,435)3,457,736
$12,129,331
$692,957
1,800,201
62,695
355,270
$2,911,123
$684,567
162,217
1,000,556
268,662
$2,116,002
$3,491,359 ..
842,393
3,170,922
610,884
1,289,883
$158.809.555
Intermountain Gas Company.
Case No. U-I034-88
Exhibit No. 104
Wi tness : Ge1haus
(c) (d)
(Lead) Lag
Days
38.09
33.92
35.45
(35.00)
(15.67)
(15.67)
(14.82)
(35.45)
61. 01
(253.50)
(262.00)
(69.35)
(16.92)
(91. 50)
(284.00)-0-
-0-
-0-
(15)
(90)
(45)
-0-
(35.45)
Dollar Days
2,222,097,010
3,407,992,839
5;630.089.849
(4,628,668,030)
(46,688,969)
(989,890)
(90,718,348)17,456,821
210,956,473
(175,664,600)
(471,652,662)
( 4 , 347 , 898 )
(6,011,168)
(62,637,881)
(46,069,628)-0-
-0-
-0-
(12,635,895)
(285,382,980)
(27,489,780)
-0-
J5.630.544.435)
0.00 -r 365 = 0%
0% x $158,809,555 = $0