20230620Technical Hearing CAM Attachment 1.pdf

2022 FORM I INPUTMASTER
COMPANYNAME:Cambridge Telephone C mpan For The Year Ende December31,2022 e d esults of Ma Operations
Total idaho interstate Operation Intrastate Operation
Operations MTS &WATS TOLL PLS MTS &WATS TOLL PLS
FCC Account and Note Line Subject To tched Special Switched Special Local
Description No.No.Separations Access Access Total Access Access EAS (other)Total
SUMMARY
Operating Revenues
50XX Local -Billed (1)1 430,825 430 825 430,825
-EAS Billed (1)2 56,588 56 588 56,588
-EAS Settlement 3 0 -
508X Access-SLC (End User)(4 328,801 154,907 154,907 47,238 126 656 173,894
-Switched (TS+NTS))5 3,450,250 3,450,250 3 450,250
-Special (2)6 205,121 157,948 157,948 47 173 47,173
51XX Toll -Message 3a)7 0 -
-Private Line (3b)8 _0
-Settlement (3c)9.O
52XX Misc.-Billing &Collection (4)10 0
-Directory Advertising 11 4,888 4,888 4,888
-Operating Rents 12 4,201 4,201 4,201
-Other Misc.13 -147 2,421 2,421 (2,568 2,568)
530X Less:Uncollectible Rev (-)14 1,953 1,953
Total Revenues 15 4,482 480 3 607,578 157,948 3,765,526 44,670 47,173 56,588 568,523 716,954
Operating Expenses
61XX-64XX Plant Specific Oper 16 583,633 139,450 89,405 228,856 116,631 5,829 2,910 229,407 354,777
65XX Plant Nonspecific Operations (5a)17 90,956 11,739 32,795 19,129 833 598 37,601 58,161
656X Depreciation &Amortization (5a)18 654,245 146 88 16 234,969 74 6,730 5,799 268,572 419,275
66XX Customer Operations 19 196,599 76,571 5,085 81,655 49,413 3,074 -62,456 114,943
67XX Corporate Operations (5a)20 808,208 226,050 97,478 323,528 172,124 9,336 8Ì 300,349 484,680
----Other Operating (5a)21.0 0 ----
Total Expenses (5a)22.2,333,639 609,980 291,823 901,803 495,472 25,801 12,178 898,386 1,431,837
Operating Taxes:(6)
7240 General Taxes 23.15,119 4,863 1,722 6,585 2,122 88 5,517 8,534
7230 State/Local Inc.Tax (Current)24.156,357 40,872 19,559 60,431 33,201 1,723 825 60,178 95,926
7220 Federal Income Tax (Current)25.409,113 10 51,176 158,119 86,871 157,456 250,994
7250 Net Deferred Income Taxes 26.0 -----
7210 Net Investment Tax Credits 27.0 -
Total Taxes 28.580,589 152,678 72,457 225,135 122,878 6,354 3,071 223,151 355,454
Net Operating Income 29.1,568,251 2,844,920 (206,331)2,638,588 (573,680)15,018 41,338 (553,014)(1,070,337)
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