20180508PAC to PIIC 1-5.pdf

ldaho Public Utilities Commission
0ffice ol the SecretaryBECEIVED
MAY 0 8 2018YROCKY MOUNTAIN
r*?,H,E#",.Boise, ldaho
1407 W North Temple, Suite 330
Salt Lake City, Utah 84116
May 8, 2018
Ronald L. Williams, ISB No. 3034
P.O. Box 388,
802 W. Bannock Street. Suite 900
Boise,lD 83702
ron@wi I Iiamsbradbury.com
Bradley G. Mullins
1750 SW Harbor Way, Suite 450
Portland, OR 97201
brmuI Iins@mwanalytics..conl
RE: ID GNR-U-18-01
PIIC Data Request (l-5)
Please find enclosed Rocky Mountain Power's Responses to PIIC Data Requests 1-5. Also
provided are Attachment PIIC 1,2 and 5.
If you have any questions, please feel free to call me at [phone]
Sincerely,
,J,1-dft/affi/^
J. Ted Weston
Manager" Regulation
EnclosuresC.c. Joe Terry/IPUC josgph.terrv(&puc.idaho.eov (C)
Terri C arlock f er.ri. carlock@p}c. idaho. gov (W)
Donn English DonrlE$glish@pug=idaho. gov (W)
Brad lverson-Long [e-mail] (W)
Randal l BudgeMonsanto {cb@.racine l.aw. net tj b@racinel aw. net
Brubaker & Associated./Monsanto [e-mail] kiverson@co_nsultba.i.com
Eric L. Olsen/IIPA [e-mail]
Anthony Yankel/IIPA [e-mail]
GNR-U-I8-01 / Rocky Mountain Power
May 8,2018
PIIC Data Request I
PIIC Data Request I
Please provide all questions and answers to all prior data requests between RMP
and Idaho PUC Staff.
PIIC Data Request 1
Please ref'er to Attachment PIIC l.
The Company does not waive any objections raised in the data request responses
included in the attachments.
Recordholder: Kaley McNay
Sponsor: TBD
CNR-LJ-18-01 / Rocky Mountain Power
May 8, 2018
PIIC Data Request 2
PIIC Data Request 2
Please provide RMP's latest ldaho results of operations in excelwith all formulas
intact.
PIIC Data Request 2
Please refer to Attachment PIIC 2 for the electronic spreadsheets used to calculate
Idaho December 2017 results of operations repoft.
Recordholder: Nick Highstreet
Sponsor: TBD
CNR-U-18-01 / Rocky Mountain Power
May 8, 2018
PIIC Data Request 3
PIIC Data Requcst 3
Please provide RMP's calculation of excess deferred federal income taxes
(EDFIT) detailed by book-tax difference (both protected and unprotected) as of
12t3v2017.
PIIC Data Request 3
The requested data is not yet available. A supplement to this response will be
provided at the tirne the data is available on June 15, 201 8.
Recordholder: Deanna Fladstol
Sponsor: TBD
CNR-U-18-01 / Rocky Mountain Power
May 8, 2018
PIIC Data Requcst 4
PIIC Data Request 4
Please provide RMP's r*'orkpapers showing the schedule of protected EDFIT
amortization under the average rate assumption method (or whatever rnethod PAC
is using).
PIIC Data Request 4
The requested data is not yet available. A supplement to this response will be
provided at the time the data is available on June 15, 2018.
Recordholder: DeannaFladstol
Sponsor: TBD
GNR-U-18-01 / Rocky Mountain Power
May 8, 2018
PIIC Data Request 5
PIIC Data Request 5
Please provide detail of any accumulatcd deferred tax revaluation amounts that
RMP booked to earnings in 2017, by book-tax difference.
PIIC Data Request 5
The requested data is provided as Attachment PIIC 1.5
Recordholder: Deanna Fladstol
Sponsor: TBD