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HomeMy WebLinkAbout2005Annual report.pdf. - , i \/ E U ' IIll' ! I 7\~' ~ Dtf,;~)J:'-)'r- . 1 ,1 ./1. LiLTs cOi' ;:' U';)';)iUH Cl;N- CenturvTel of Idaho. Inc. NAME o. Box 4065 Monroe, LA 71211-4065 ADDRESS TO THE IDAHO PUBLIC UTiliTIES COMMISSION FOR THE YEAR ENDED 2005 ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO THE IDAHO PUBLIC UTILITIES COMMISSION FOR THE YEAR ENDING DECEMBER 31, 2005 COMPANY INFORMATION Exact name of utility: CenturyTel of Idaho, Inc. Address of principal office: 100 CenturyTel Drive, P.O. Box 4065, Monroe, LA 71211-4065 Telephone Number (Area Code) 318 388-9000 Cities or towns served: Salmon, North Fork and Leadore, Idaho Name and title of officer having custody of the general corporate books of account: Neil A. Sweasy - Vice President and Controller Address of office where corporate books are kept and phone number: 100 CenturyTel Drive, P.O. Box 4065, Monroe, LA 71211-4065 Organized under the laws of the State of: Delaware Date of organization: November 28, 1913 Form of organization (proprietorship, association , corporation): If a Subchapter S Corporation, please specify: N/A Name and address of controlling company, if any: Centu Tel , Inc. O. Box 4065 Monroe, LA 71211-4065 Names of affiliated companies. Give address and description of business: 1) CenturyTel, Inc, P. O. Box 4065, Monroe, LA 71211-4065, Management Services 2) CenturyTel Supply Group, p, O. Box 4065, Monroe, LA 71211-4065, Delivering, Purchasing and Warehousing 3) CenturyTel Long Distance, LLC, P. O. Box 4065, Monroe, LA 71211-4065, Billing & Collection 4) CenturyTel Holdings Missouri, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services 5) CenturyTel Service Group, Inc, P. O. Box 4065, Monroe, LA 71211-4065, Financial, Accounting, Billing, Data Processing, Personnel Relations and Engineering 6) CenturyTel of Montana, Inc. , P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services 7) CenturyTel Web Solutions, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services 8) CenturyTel of Ohio, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services 9) CenturyTel of Washington, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services Corporation OFFICERS Report below the title, name and office address of each general officer of the utility at the end of the year. If there were any changes during the year, show the name, title, and address of the previous officer and the date of change. Title Chief Executive Officer President & COO Executive Vice President CFO Senior Vice President Senior Vice President Senior Vice President, General Counsel Assistant Secretary Vice President Controller Vice President Treasurer Vice President Vice President Vice President Vice President Secretary Name Glen F. Post, III Karen A. Puckett R. Stewart Ewin , Jr. David D. Cole Michael E. Maslowski Stace W. Goff Address O. Box 4065, Monroe, LA 71211-4065 Neil A. Sweas G. Cla Baile Duane Rin Tim Walden Ivan Hu hes Jeff Glover C. Buchart Revised 3/02 Page 1 DIRECTORS List the name of each person who was a member of the Board of Directors at any given time during the year: (Fees related to meetings only. Name and Address Glen F. Post III Term Expired or Current Term Will Expire Meetings Attended This year Fees Paid During Year 6/14/2006 None Stacey W. Goff 6/14/2006 None R. Stewart Ewing, Jr.6/14/2006 None . . Name of Chairman of the Board: Glen F. Post III Name of Secretary (or Clerk) of Board: Buchart Number of Meetings of the Board during the year: MANAGERS List the name of each person who performed management duties for the Company during the year, and the total wages and bonuses paid to those persons: (Do not include Director fees in these amounts. Name Jeremy Ferkin Title General Manager Wages and Bonuses Paid Available upon request. Last update 3/02 Page 2 NOTES TO THE FINANCIAL STATEMENTS Please provide important information such as changes in accounting or depreciation practices, extensions or additions to the system; disposal of any substantial portion of the property of the utility; reorganization , mergers, or consolidations with other companies; leases executed; other contracts or agreements entered into; changes made in articles of incorporation or amendments; the occurrence of contingency losses or gains. NONE Last Update 8/99 Page 3 BALANCE SHEET Assets and Other Debits Total Company Total Company Balance Balance Increase Beginning at End Title of Account of Year of Year (Decrease) Current Assets 1120 Cash and Equivalents 1130 Cash 920,613 567 748 (352 865) 1140 Special Cash Deposits 1150 Working Cash Advances 800 800 1160 Temporary Investments 1180 Telecommunications Accts. Receivable 145,890 180 (55 710) 1181 Accts. Rec. Allow. -Telecommunications 905)(17 244)339) 1190 Other Accounts Receivable 102 947 103,199 252 1191 Accounts Receivable Allow. - Other (3,215)215 1200 Notes Receivable 1201 Notes Receivable Allowance 1210 Interest & Dividends Receivable 1220 Material and Supplies 517 771 254 1280 Prepayments 1290 Prepaid Rents 1300 Prepaid Taxes 1310 Prepaid Insurance 1320 Prepaid Directory Expenses 1330 Other Prepayments 1350 Other Current Assets Noncurrent Assets 1401 Investment in Affiliated Companies 1402 Investment in Nonaffiliated Companies 189 371 189 371 1406 Nonregulated Investments 830 657 827 1407 Unamortized Debt Issuance Expense 1408 Sinking Funds 1410 Other Noncurrent Assets 1438 Deferred Maintenance & Retirements 1439 Deferred Charges 1500 Other Jurisdiction Assets - Net Property, Plant and Equipment 2001 Telecommunications Plants in Service 006,764 20,514 175 507,411 2002 Prop. Held for Future Telecom. Use 2003 Telecom. Plant under Constr. - Short Term 595 389 (20 206) 2004 Telecom. Plant under Constr. - Long Term 2005 Telecom. Plant Adjustment 2006 Nonoperating Plant 2007 Goodwill Depreciation and Amortization Accounts 3100 Accumulated Depreciated (13 539 135)(14 721 350)(1,182 215) 3200 Accum. Depre. - Held for Future Use 3300 Accumulated Depreciation - Nonoperating 3400 Accumulated Amortization - Tangible 3410 Accum. Amort. - Capitalized Leases 3420 Accum. Amort. - Leasehold Improvements 3500 Accumulated Amortization - Intangible 3600 Accumulated Amortization - Other TOTAL ASSETS 885 106 778 743 106 363 Last Update 8/99 Page 4 Title of Account Current Liabilities 4010 Accounts Payable 4020 Notes Payable 4030 Advance Billings and Payments 4040 Customer Deposits 4050 Current Maturities - Long -Term Debt 4060 Current Maturities - Capital leases 4070 Income Taxes - Accrued 4080 Other Taxes - Accrued 4100 Net Current Defer. Oper. Income Taxes 4110 Net Current Defer. Nonoper. Income Taxes 4120 Other Accrued Liabilities 4130 Other Current Liabilities Long-term Debt 4210 Funded 'Debt 4220 Premium on Long-Term Debt 4230 Discount on Long-Term Debt 4240 Reacquired Debt 4250 Obligations Under Capital Leases 4260 Advances from Affiliated Companies 4270 Other Long-Term Debt Other Liabilities & Deferred Credits 4310 Other Long-Term Liabilities 4320 Unamort. Oper. Invest. Tax Credits - Net 4330 Unamort. Nonoper. Invest. Tax Credits - Net 4340 Net Noncurrent Defer. Oper. Income Taxes 4350 Net Noncur. Defer. Nonoper. Income Taxes 4360 Other Deferred Credits 4370 Other Juris. Liab. & Def. Credits - Net Stockholders' Equity 4510 Capital Stock 4520 Additional Paid-In Capital 4530 Treasury Stock 4540 Other Capital 4550 Retained Earnings TOTAL LlAB. & OTHER CREDITS Last Update 3/02 551 728 177 378 993 385 , - 821,447 698 639 877 192 357 125 401 284 159 200,000 200,000 BALANCE SHEET Liabilities & Stockholders' Equity Total Company Total CompanyBalance BalanceBeginning at Endof Year of Year 461 260 186,599 677 815 096 992 579 189,491 885 106 778 743 Page 5 Increase (Decrease) (274 661 ) 729 7,419 803 088) 106,363) AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T I N S E R V I C E TO T A L C o m p a n y B a s i s Ba l a n c e Pl a n t Tr a n s f e r s Ba l a n c e Be g i n n i n g Ad d i t i o n s Re t i r e d an d En d of Y e a r Du r i n g y e a r or S o l d Ad j u s t m e n t s of Y e a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 La n d 37 , 4 0 8 37 , 4 0 8 21 1 2 Mo t o r V e h i c l e s 10 5 18 7 10 5 , 18 8 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 16 6 , 88 6 92 0 38 7 11 2 , 4 1 9 21 2 1 Bu i l d i n g s 54 0 35 6 54 0 , 35 6 21 2 2 Fu r n i t u r e 00 0 00 0 21 2 3 Of f i c e E q u i p m e n t 9, 4 8 0 9, 4 8 0 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 75 , 4 4 7 55 7 48 , 34 0 94 3 ) 26 , 72 1 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 66 0 08 6 20 , 72 6 64 6 67 8 16 6 22 1 5 El e c t r o - Me c h a n i c a l S w i t c h i n g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 22 3 2 Ci r c u i t E q u i p m e n t 10 1 16 7 22 8 , 00 9 (5 0 8 ) 32 8 , 66 8 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 72 , 68 8 72 , 68 8 24 2 1 Ae r i a l C a b l e 22 2 58 1 (5 , 80 8 ) (5 , 4 9 4 ) 21 1 27 9 24 2 2 Un d e r g r o u n d C a b l e 12 1 20 0 (1 4 ) 12 1 18 6 24 2 3 Bu r i e d C a b l e 80 2 81 6 37 6 05 5 77 9 17 2 13 , 17 7 , 26 4 24 2 4 Su b m a r i n e C a b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 Ae r i a l W i r e 80 9 80 9 24 4 1 Co n d u i t S y s t e m s 65 3 04 4 (1 5 4 ) 54 3 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 26 9 0 In t a n g i b l e s 20 , 00 6 76 4 63 1 50 3 12 1 15 2 94 0 ) 20 , 51 4 17 5 TO T A L P L A N T A C C O U N T S 20 , 00 6 76 4 63 1 50 3 12 1 15 2 94 0 ) 20 , 51 4 17 5 La s t U p d a t e 3 / 0 2 Pa g e 6 TO T A L P L A N T A C C O U N T S La s t U p d a t e 3 / 0 2 AN A L Y S I S O F T E L E C O M M U N I C A T I O N S P L A N T A C C O U N T S ID A H O O p e r a t i o n s O n l y Ba l a n c e Be g i n n i n g of Y e a r Ad d i t i o n s Du r i n g Y e a r An a l y s i s o f T e l e c o m m u n i c a t i o n s P l a n t i n S e r v i c e 21 1 1 La n d Sa m e a s T o t a l C o m p an y 21 1 2 Mo t o r V e h i c l e s 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 21 2 1 Bu i l d i n g s 21 2 2 Fu r n i t u r e 21 2 3 Of f i c e E q u i p m e n t 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 22 1 5 E l e c t r o - Me c h a n i c a l S w i t c h i n g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 22 3 2 Ci r c u i t E q u i p m e n t 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 24 2 1 Ae r i a l C a b l e 24 2 2 Un d e r g r o u n d C a b l e 24 2 3 Bu r i e d C a b l e 24 2 4 Su b m a r i n e C a b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 Ae r i a l W i r e 24 4 1 Co n d u i t S y s t e m s 26 8 1 Ca p i t a l L e a s e s 26 8 2 Le a s e h o l d I m p r o v e m e n t s 26 9 0 In t a n g i b l e s Pa g e 7 Pl a n t Re t i r e d or S o l d Tr a n s f e r s an d Ad j u s t m e n t s Ba l a n c e En d of Y e a r AN A L Y S I S O F E N T R I E S I N A C C U M U L A T E D D E P R E C I A T I O N Ac c o u n t 3 1 0 0 TO T A L C o m p a n y B a s i s Ba l a n c e Cr e d i t s Re t i r e m e n t s Ba l a n c e Be g i n n i n g De p r e c i a t i o n Du r i n g an d En d of Y e a r Ra t e Ye a r Ad j u s t m e n t s of Y e a r An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 Mo t o r V e h i c l e s 10 5 , 18 9 25 . 00 % 10 5 18 8 21 1 3 Ai r c r a f t 21 1 4 Sp e c i a l P u r p o s e V e h i c l e s 21 1 5 Ga r a g e W o r k E q u i p m e n t 21 1 6 Ot h e r W o r k E q u i p m e n t 14 5 , 13 4 10 , 00 % 14 5 62 , 38 7 85 , 89 2 21 2 1 Bu i l d i n g s 39 2 97 5 3. 4 0 % 87 6 (1 ) 40 9 , 85 2 21 2 2 Fu r n i t u r e 00 0 10 . 00 % 00 0 21 2 3 Of f i c e E q u i p m e n t 19 1 20 , 00 % 19 1 21 2 4 Ge n e r a l P u r p o s e C o m p u t e r s 71 1 25 . 00 % 25 4 16 0 18 , 80 5 22 1 1 An a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 Di g i t a l E l e c t r o n i c S w i t c h i n g 66 0 , 08 6 11 , 93 % 20 , 72 5 64 5 67 8 , 16 6 22 1 5 El e c t r o - Me c h a n i c a l S w i t c h i n g 22 2 0 Op e r a t o r S y s t e m s 22 3 1 Ra d i o S y s t e m s 22 3 2 Ci r c u i t E q u i p m e n t 10 1 01 2 11 , 60 % 48 4 , 87 1 (1 ) 58 5 , 88 4 23 1 1 St a t i o n A p p a r a t u s 23 2 1 Cu s t o m e r P r e m i s e s W i r i n g 23 4 1 La r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 Pu b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 Ot h e r T e r m i n a l E q u i p m e n t 24 1 1 Po l e s 59 , 94 2 11 , 70 % 63 7 (1 ) 58 0 24 2 1 Ae r i a l C a b l e 11 5 , 51 0 60 % 18 , 4 2 9 18 3 13 3 75 6 24 2 2 Un d e r g r o u n d C a b l e 90 , 55 3 80 % 01 6 (1 ) 57 0 24 2 3 Bu r i e d C a b l e 77 8 , 4 3 3 80 % 74 7 58 7 23 9 51 5 78 1 24 2 4 Su b m a r i n e C a b l e 24 2 6 In t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 Ae r i a l W i r e 62 8 15 , 00 % 18 1 80 9 24 4 1 Co n d u i t S y s t e m s 11 , 77 1 50 % 10 5 87 6 TO T A L 13 , 53 9 , 13 5 30 9 , 82 6 12 7 61 1 72 1 35 0 Pl e a s e l i s t i n d i v i d u a l d e p r e c i a t i o n r a t e f o r e a c h a c c o u n t . La s t U p d a t e 3 / 0 2 Pa g e 8 AN A L Y S I S O F E N T R I E S I N A C C U M U L A T E D D E P R E C I A T I O N Ac c o u n t 3 1 0 0 An a l y s i s o f E n t r i e s i n A c c u m u l a t e d D e p r e c i a t i o n 21 1 2 M o t o r V e h i c l e s 21 1 3 A i r c r a f t 21 1 4 S p e c i a l P u r p o s e V e h i c l e s 21 1 5 G a r a g e W o r k E q u i p m e n t 21 1 6 O t h e r W o r k E q u i p m e n t 21 2 1 B u i l d i n g s 21 2 2 F u r n i t u r e 21 2 3 O f f i c e E q u i p m e n t 21 2 4 G e n e r a l P u r p o s e C o m p u t e r s 22 1 1 A n a l o g E l e c t r o n i c S w i t c h i n g 22 1 2 D i g i t a l E l e c t r o n i c S w i t c h i n g 22 1 5 E l e c t r o - Me c h a n i c a l S w i t c h i n g 22 2 0 O p e r a t o r S y s t e m s 22 3 1 R a d i o S y s t e m s 22 3 2 C i r c u i t E q u i p m e n t 23 1 1 S t a t i o n A p p a r a t u s 23 2 1 C u s t o m e r P r e m i s e s W i r i n g 23 4 1 L a r g e P r i v a t e B r a n c h E x c h a n g e s 23 5 1 P u b l i c T e l e p h o n e T e r m i n a l E q u i p m e n t 23 6 2 O t h e r T e r m i n a l E q u i p m e n t 24 1 1 P o l e s 24 2 1 A e r i a l C a b l e 24 2 2 U n d e r g r o u n d C a b l e 24 2 3 B u r i e d C a b l e 24 2 4 S u b m a r i n e C a b l e 24 2 6 I n t r a b u i l d i n g N e t w o r k C a b l e 24 3 1 A e r i a l W i r e 24 4 1 C o n d u i t S y s t e m s TO T A L Re m o v a l C o s t N o t C o m p l e t e Pl e a s e l i s t i n d i v i d u a l d e p r e c i a t i o n r a t e f o r e a c h a c c o u n t . La s t U p d a t e 3 / 0 2 ID A H O O p e r a t i o n s O n l y Ba l a n c e Be g i n n i n g of Y e a r De p r e c i a t i o n Ra t e Sa m e a s T o t a l C Pa g e 9 Cr e d i t s Du r i n g Ye a r Re t i r e m e n t s an d Ad j u s t m e n t s Ba l a n c e En d of Y e a r INVESTMENTS Report below the investments in Accounts 1401 , 1402 and 1406. Identify each investment as to the account in which included, Minor amounts in Account 1406 may be grouped by classes. Description . Acct 1402 Rural Tele Bank-C Stock Date Acquired Book Cost of Investments Disposed of This year Book Cost of Investments Held at End of Year April 1984 189 371 2. Acct 1406 Net Non-Utility Plant 657 Totals , i 223 028 RECEIVABLES Itemize amounts show in Accounts 1180, 1190 and 1200, For notes receivable list each note separately and include the maturity date and interest rate. Minor amounts in Account 1210 may be combined, Name of Company 1, Acct 1180 Amount at End of YearNotes AccountsReceivable Receivable Due from Customers 90,180 2. Acct 1190 Connecting Compani ccounts Rec- Trade Sub-total 926 273 103,199 Totals 193,379 Last Update 3/02 Page 10 NOTES PAYABLE For Notes Payable, list each note separately and include the maturity date and interest rate, Name of Creditor None Totals Date of Note Interest Rate ACCOUNTS PAYABLE Report below all Accounts Payable amounting to more than $100, Name of Creditor AlP-Goods Receipt AlP-Other Due Date AlP-Payroll Deductions Totals Last Update 3/02 Page 11 Face Amount Amount 500 179,885 214 186 599 LO N G - T E R M D E B T Ac c o u n t s 4 2 1 0 , 4 2 4 0 , 4 2 5 0 , 4 2 6 0 , 4 2 7 0 a n d 4 3 1 0 Li s t t h e r e q u i r e d d a t a f o r e a c h o b l i g a t i o n i n c l u d e d in th e s e a c c o u n t s , g r o u p i n g t h e m b y a c c o u n t n u m b e r a n d s h o w i n g t o t a l s f o r e a c h a c c o u n t . If a n y o b l i g a t i o n s m a t u r e s e r i a l l y o r o t h e r w i s e a t v a r i o u s d a t e s , g i v e p a r t i c u l a r s i n a n o t e , Cl a s s & S e r i e s of O b l i g a t i o n NO N E To t a l 4 2 1 0 La s t U p d a t e 3 / 0 2 Da t e Is s u e Da t e Ma t u r i t y Fa c e Am o u n t Au t h o r i z e d Ou t s t a n d i n g Ye a r - En d Pa g e 1 2 Pr e m i u m l D i s c o u n t Ye a r To t a l Am o r t i z e d In t e r e s t f o r y e a r Ra t e Am o u n t CAPITAL STOCK Report below the particulars called for concerning common and preferred stock at end of year designating separate series of any general class. Show totals separately for common and preferred, For each class of preferred stock, show the dividend rate and whether dividends are cumulative or noncumulative. Show details in a footnote of capital stock sold during the year. Include number of shares consideration received, premium or discount, and expenses incurred, Class & Series of Stock Common Stock TOTAL Last Update 3/02 Number of Shares Authorized 000 Par Value Der Share $100 Page 13 Outstanding per Balance SheetShares Amount 000 $200 000 $200 000 INCOME & RETAINED EARNINGS STATEMENT Item Total Company Idaho Only Total Operating Income (from page 15) Total Operating Expenses (from page 17) 7100 Other Operating Income and Expense 7210 Operating Investment Tax Credits-Net 7220 Operating Federal Income Taxes 7230 Operating State and Local Income Taxes 7240 Operating Other Taxes 7250 Provision for Deferred Operating Income Taxes-Net7200 Operating Taxes (Total) 7310 Dividend Income 7320 Interest Income 7330 Income from Sinking and Other Funds 7340 Allowance for Funds Used During Construction 7350 Gains/Losses from the Disposition of Certain Property 7360 Other Nonoperating Income 7370 Special Charges7300 Nonoperating Income and Expense 7410 Nonoperating Investment Tax Credits-Net 7420 Nonoperating Federal Income Taxes 7430 Nonoperating State and Local Income Taxes 7440 Nonoperating Other Taxes 7450 Provision for Deferred Nonoperating Income Taxes-Net7400 Nonoperating Taxes 7510 Interest on Funded Debt 7520 Interest Expense-Capital Leases 7530 Amortization of Debt Issuance Expense 7540 Other Interest Deductions7500 Interest and Related Items 7610 Extraordinary Income Credits 7620 Extraordinary Income Charges 7630 Current Income Tax Effect of Extraordinary Items-Net 7640 Provision for Deferred Income Tax Effect of Extraordinary Items-Net7600 Extraordinary Items 7910 Income Effect of Jurisdictional Ratemaking Differences-Net 7990 Nonregulated Net Income AMOUNT TRANSFERRED TO RETAINED EARNINGS Last Update 3/02 Page 14 919 546 131 678 706,762 164,487 226 (101,456) 866 019 (185,541) (51 825) 827 (232 539) (244 ) (244 ) (42 280) 196 912 Same as Total Company , , OPERATING REVENUES Item Total Company Idaho Only Local Network Services Revenues 5001 Basic Area Revenue 5002 Optional Extended Area Revenue 5003 Cellular Mobile Revenue 5004 Other Mobile Services Revenue 5010 Public Telephone Revenue 5040 Local Private Line Revenue 5050 Customer Premises Revenue 5060 Other Local Exchange Revenue 5069 Other Local Exchange Settlements Network Access Services Revenues 5081 End User Revenue (SLC) 5082 Switched Access Revenue (Interstate) 5083 Special Access Revenue 5084 State Access Revenue (Intrastate) Long Distance Network Services Revenues 5100 Long Distance Message Revenue - All Miscellaneous Revenues 5230 Directory Revenue 5240 Rent Revenue 5250 Corporate Operations Revenue 5261 Special Billing Arrangements Revenue 5262 Customer Operations Revenue 5263 Plant Operations Revenue 5264 Other Incidental Regulated Revenue 5269 Other Revenue Settlements 5270 Carrier Billing & Collection Revenue Uncollectible Revenues 5301 Uncollectible Revenue - Telecommunications 5302 Uncollectible Revenue - Other TOTAL OPERATING REVENUES Please identify the following revenues: 384 991 317 180,648 338,877 283,565 176,109 401 698 067) 784 514 065 497 679 221 (21 189) (14 163) 919,546 NECA USF $ 1,415 148 To what account were they booked? State USF $ n/a To what account were they booked? (1) Includes 38 279 prior period interstate revenue, (2) Includes 4,008 prior period interstate revenue, (3) Includes (8,170) prior period intrastate revenue. (4) Includes 679 prior period revenue. Last Update 3/02 Page 15 (1 ) (2) (3) 50801000 n/a Item OPERATING REVENUES Total Company Idaho Only Plant Specific Operations Expense 6110 Network Support Expenses 6112 Motor Vehicle Expense 6113 Aircraft Expense 6114 Special Purpose Vehicles Expense 6115 Garage Work Equipment Expense 6116 Other Work Equipment Expense 6120 General Support Expenses 6121 Land and Building Expenses 6122 Furniture and Artworks Expense 6123 Office Equipment Expense 6124 General Purpose Computers Expense 6210 Central Office Switching Expenses 6211 Analog Electronic Expense 6212 Digital Electronic Expense 6215 Electro-Mechanical Expense 6220 Operators System Expense 6230 Central Office Transmission Expenses 6231 Radio Systems Expense 6232 Circuit Equipment Expense 6310 Information Origination/Termination Expense 6311 Station Apparatus Expense 6341 Large Private Branch Exchange Expense 6351 Public Telephone Terminal Equipment Expense 6362 Other Terminal Equipment Expense 6410 Cable and Wire Facilities Expenses 6411 Pole Expense 6421 Aerial Cable Expense 6422 Underground Cable Expense 6423 Buried Cable Expense 6424 Submarine Cable Expense 6425 Deep Sea Cable Expense 6426 Intrabuilding Network Cable Expense 6431 Aerial Wire Expense 6441 Conduit Systems Expense TOTAL PLANT SPECIFIC OPERATIONS EXPENSE Last Update 3/02 507 884 72,455 100 090 052 68,269 914 002 373,391 713,695 Page 16 Item OPERATING REVENUES Total Company Idaho Only Plant Nonspecific Operations Expense 6510 Other Property/Plant/Equipment Expenses 6511 Property Held for Future Telecomm, Use Expenses 6512 Provisioning Expense 6530 Network Operations Expense 6531 Power Expense 6532 Network Administration Expense 6533 Testing Expense 6534 Plant Operations Administration Expense 6535 Engineering Expense 6540 Access Expense 6560 Depreciation and Amortization Expenses 6561 Depreciation Expense-Telecom, Plant in Service 6562 Depreciation Expense-Property Held for Future Use 6563 Amortization Expense - Tangible 6564 Amortization Expense - Intangible 6565 Amortization Expense - Other Total Plant Nonspecific Operations Expenses Customer Operations Expense 6610 Marketing 6611 Product Management 6612 Sales 6613 Product Advertising 6620 Services 6621 Call Completion Services 6622 Number Services 6623 Customer Services Total Customer Operations Expense Corporate Operations Expense 6710 Executive and Planning 6711 Executive 6712 Planning 6720 General and Administrative 6721 Accounting and Finance 6722 External Relations 6723 Human Resources 6724 Information Management 6725 Legal 6726 Procurement 6727 Research and Development 6728 Other General and Administrative 6790 Provision for Uncollectible Notes Receivable Total Corporate Operations Expense TOTAL OPERATING EXPENSES Last Update 3/02 327 648 919 735 89,007 35,313 068 309 826 625 843 163 975 149 015 861 281 964 385 127 643 105 613 31,446 163,574 28,274 655 703 407 013 131 678 Page 17 Na m e o f C e n t r a l O f f i c e: Sa l m o n Pr e f i x ( e s ) : 2 0 8 - 75 6 Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e Ho s t Re m o t e Ac c e s s L i n e C a p a c i t y De s ~ n : 63 2 3 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 5 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ty p e : No r t e l D M S - 1 0 H S O Ch e c k o n e : Di g i t a l _ An a l o g - In s t a l l e d / E q u i p p e d : 63 2 3 / 6 1 0 9 Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Be g i n n i n g o f Y e a r Ne w C o n n e c t s ( a ) Di s c o n n e c t s (a ) En d o f Y e a r Mu l t i - Li n e Pa r t y Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t y Pa r t y 50 8 2, 4 2 9 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C , Di a l T o n e f r o m a n o t h e r C . No n e No n e Cu s t o m C a l l i n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : (a ) I n f o r m a t i o n n o t a v a i l a b l e - n e t o n l y Re v i s e d 8 / 9 9 Ch e c k o n e : El e c t r o n i c El e c t r o - Me c h a n i c a l Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 3, 4 3 5 (I n c l u d e C e n t r e x , P A L , S e m i - Pu b , Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f i c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e Ce n t r e x NA R . 50 1 In c l u d e d i n O f f i c i a l L i n e s Mu l t i - Li n e pa r t y 25 8 Bu s i n e s s Si n gl e L i n e Mu l t i - Pa r t y pa r t y 74 5 18 2 75 2 Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : 12 8 7 57 3 5 Pa g e 1 8 A Su b t o t a l Bu s i n e s s 10 0 3 93 4 35 1 To t a l Re s i d e n c e & B u s i n e s s 59 0 16 2 3, 4 3 5 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 5 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Na m e o f C e n t r a l O f f i c e : Le a d o r e Pr e f i x ( e s ) : 2 0 8 - 76 8 Ce n t r a l O f f i c e S w i t c h Ch e c k a l l t h a t a p p l y : St a n d A l o n e Ho s t Re m o t e _ Ac c e s s L i n e C a p a c i t y De s i g n : 64 0 In s t a l l e d / E q u i p p e d : 64 0 / 3 7 1 Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Mu l t i - Li n e Pa r t y Be g i n n i n g o f Y e a r Ne w C o n n e c t s (a ) Di s c o n n e c t s (a ) En d o f Y e a r Ty p e : No r t e l R L C M Ch e c k o n e : Di g i t a l _ An a l o g - Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t y Pa r t y 15 3 15 0 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C , Di a l T o n e f r o m a n o t h e r C . No n e No n e Cu s t o m C a l l i n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : (a ) I n f o r m a t i o n n o t a v a i l a b l e - n e t o n l y Re v i s e d 8 / 9 9 Ch e c k o n e : El e c t r o n i c El e c t r o - Me c h a n i c a l Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 19 4 (I n c l u d e C e n t r e x , P A L , S e m i - Pu b . Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f i c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e 15 9 15 6 Ce n t r e x N. A . R . In c l u d e d i n O f f i c i a l L i n e s Mu l t i - Li n e Pa r t y Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t y Pa r t y Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : 25 7 Pa g e 1 8 B Su b t o t a l Bu s i n e s s To t a l Re s i d e n c e & B u s i n e s s 19 4 19 4 Na m e o f C e n t r a l O f f i c e: No r t h F o r k Pr e f i x ( e s ) : 2 0 8 - 86 5 CE N T R A L O F F I C E D A T A as o f D e c e m b e r 3 1 , 2 0 0 5 ( u n l e s s o t h e r w i s e i n d i c a t e d ) Ce n t r a l O f f i c e S w i t c h Ty p e : No r t e l R L C M Ch e c k a l l t h a t a p p l y : St a n d A l o n e Ho s t Re m o t e Ch e c k o n e : Di g i t a l _ An a l o g - Ac c e s s L i n e C a p a c i t y De s i g n : 64 0 In s t a l l e d / E q u i p p e d : 64 0 / 4 1 4 Cl a s s i f i c a t i o n o f C u s t o m e r A c c e s s Be g i n n i n g o f Y e a r Ne w C o n n e c t s ( a ) Di s c o n n e c t s (a ) En d o f Y e a r Mu l t i - Li n e Pa r t y Re s i d e n c e Si n g l e L i n e Mu l t i - Pa r t y Pa r t y 22 4 22 8 Fo r e i g n E x c h a n g e : Di a l T o n e f r o m t h i s C . Di a l T o n e f r o m a n o t h e r C , No n e No n e Cu s t o m C a l l i n g : Nu m b e r o f c u s t o m e r s w i t h a t l e a s t o n e f e a t u r e : To t a l n u m b e r o f f e a t u r e s s u b s c r i b e d t o : (a ) I n f o r m a t i o n n o t a v a i l a b l e - n e t o n l y Re v i s e d 8 / 9 9 Ch e c k o n e : El e c t r o n i c El e c t r o - Me c h a n i c a l Ot h e r : Ac c e s s L i n e s i n U s e Cu s t o m e r L i n e s : 27 5 (I n c l u d e C e n t r e x , P A L , S e m i - Pu b , Pu b l i c T e l e p h o n e L i n e s Co m p a n y O f f i c i a l L i n e s Co m p a n y T e s t L i n e s Su b t o t a l Re s i d e n c e Ce n t r e x NA R . 23 6 24 1 In c l u d e d i n O f f i c i a l L i n e s Mu l t i - Li n e pa r t y Bu s i n e s s Si n g l e L i n e Mu l t i - Pa r t y Pa r t y Di r e c t o r y L i s t i n g s : Nu m b e r o f C u s t o m e r s w i t h N o n p u b l i s h e d o r N o n l i s t e d : 36 8 Pa g e 1 8 C Su b t o t a l Bu s i n e s s To t a l Re s i d e n c e & B u s i n e s s 27 5 27 5 Lo c a l E x c h a n g e 75 6 - S a l m o n 76 8 - L e a d o r e 3 8 6 5 - N o r t h F o r k 5 T O T A L La s t U p d a t e 3 / 0 2 NU M B E R O F C A L L S C O M P L E T E D B Y C U S T O M E R S D U R I N G (Y e a r ) 2 0 0 3 . Av e r a g e # Lo c a l C a l l s To l l C a l l s O r i q i n a t e d ( T o t a l o f a l l C a r r i e r s ) of C u s t o m e r Nu m b e r Av g . / Av g . / Li n e s i n U s e (1 0 0 0 s ) Li n e In t r a s t a t e In t e r s t a t e To t a l Li n e 34 2 N/ A N/ A 57 6 23 5 63 3 , 10 4 20 9 33 9 36 2 18 8 N/ A N/ A 61 6 92 7 71 , 54 3 38 1 27 0 N/ A N/ A 31 3 33 9 10 6 65 2 39 5 80 0 63 5 , 16 4 75 2 37 0 38 7 53 4 36 5 Pa g e 1 9 " , ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES YEAR ENDED DECEMBER 31, 2005 CUSTOMER RELATIONS RULES COMPLIANCE Rule IDAPA 31,21.01,603 Rule IDAPA31.41,01,105 Please provide copies of: Summary of Customer Relations Rules for Telephone Corporations Idaho Telephone Solicitation Act Notification Method of Notification: Mailed separately to customers Yes No X Included in directory Yes-L No Date of notification Salmon DirectolY...:....January 2005 Alternate method of notification Rule IDAPA 31.41,01.403, Record of Complaints: Number received by Company Category of complaints (if known): Deposit Disputes Charges on Bill Denial/Termination Quality or Availability of Service Carrier Selection/Assignment Miscellaneous Last Update 3/02 Page 20 CERTIFICATE State of Louisiana ) ss Parish of Ouachita , the undersigned Karen A, Puckett and Neil A, Sweasy of the CenturyTel of Idaho, Inc.utility, on our oath do severally say that the foregoing return has been prepared under our direction, from the original books, papers, and records of said utility; that we have carefully examined same, and declare the same to be a correct statement of the business affairs of said utility for the period covered by the return in respect to each and every matter and thing therein set forth, to the best of our knowledge, information and belief, ~CL,/1br(Chief Officer) ,J ,d Sw~ (Officer in CH rge of Accounts) -H-- day of Yha/l~, (Year) ;;loot.- Subscribed and Sworn to Before Me this P.~ c. Notary Public e C(l~f4 My Commission Expires Ill- (YearL- gd kI ex celli ne Ison/a nul rptslte la n n u a I rpt Page 21 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O D e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l SU M M A R Y Op e r a t i n g R e v e n u e s 50 X X L o c a l - Bi l l e d (1 ) 59 3 , 05 4 59 3 , 05 4 59 3 05 4 EA S B i l l e d (1 ) EA S S e t t l e m e n t (1 ) 50 8 X A c c e s s - SL C ( E n d U s e r ) (2 ) 33 5 57 2 33 5 , 57 2 33 5 57 2 Sw i t c h e d ( T S + N T S ) (2 ) 86 5 , 4 6 4 44 1 , 04 4 44 1 04 4 42 4 , 4 2 0 42 4 , 4 2 0 Sp e c i a l (2 ) 20 7 94 3 17 9 , 50 2 17 9 50 2 28 , 44 1 44 1 51 X X T o l l - Me s s a g e (3 a ) (5 , 4 1 2 ) 79 1 ) 79 1 ) (7 0 1 ) (6 2 1 ) Pr i v a t e L i n e (3 b ) Se t t l e m e n t (3 c ) 52 X X M i s c . - Bi l l i n g & C o l l e c t i o n (4 ) 10 . 49 , 80 5 15 6 15 6 64 9 25 , 64 9 Di r e c t o r y A d v e r t i s i n g 11 . 11 4 17 0 11 4 17 0 11 4 , 17 0 Op e r a t i n g R e n t s 12 . 66 7 93 0 50 4 4, 4 3 4 42 3 22 9 58 1 23 3 Ot h e r M i s c . 13 . 52 8 80 2 (1 3 ) 78 9 35 5 (2 ) 38 6 73 9 53 0 X L e s s : Un c o l l e c t i b l e R e v . ( - ) 14 . 96 0 (7 4 8 ) 70 8 96 0 To t a l R e v e n u e s 15 . 18 8 , 75 0 80 1 , 71 2 17 9 , 99 3 98 1 , 70 5 45 4 , 39 8 28 , 74 8 72 3 , 89 9 20 7 , 04 5 Op e r a t i n g E x p e n s e s 61 X X - 64 X X P l a n t S p e c i f i c O p e r . (5 a ) 16 . 80 1 , 4 0 4 26 3 21 9 29 , 29 0 29 2 , 50 9 16 5 82 4 26 1 33 1 81 0 50 8 89 5 65 X X P l a n t N o n s p e c i f i c O p e r a t i o n s (5 a ) 17 . 29 1 80 3 13 6 , 02 3 08 0 14 4 10 3 50 , 75 2 19 6 93 , 75 2 14 7 70 0 65 6 X De p r e c i a t i o n & A m o r t i z a t i o n (5 a ) 18 . 15 5 10 8 33 4 , 63 9 45 , 74 9 38 0 , 38 8 25 6 , 55 4 17 , 4 4 2 50 0 , 72 4 77 4 72 0 66 X X C u s t o m e r O p e r a t i o n s (5 a ) 19 . 43 8 , 53 1 11 0 , 23 0 64 1 12 4 87 1 68 , 35 4 56 2 23 8 , 74 4 31 3 , 66 0 67 X X C o r p o r a t e O p e r a t i o n s (5 a ) 20 . 44 6 , 66 0 13 8 , 59 2 15 , 63 8 15 4 , 23 0 57 3 34 0 20 2 51 7 2 9 2 43 0 -- - - O t h e r O p e r a t i n g (5 a ) 21 . 10 0 59 4 66 3 59 4 , 66 7 59 4 58 6 1 ( 1 , 59 4 56 7 To t a l E x p e n s e s (5 a ) 22 . 13 3 , 60 6 57 7 , 36 6 11 3 , 40 2 69 0 , 76 8 62 5 , 07 5 44 , 80 2 (2 2 7 , 03 9 ) 44 2 , 83 8 Op e r a t i n g T a x e s : (6 ) 72 4 0 G e n e r a l Ta x e s 23 , 87 2 22 , 4 6 4 39 7 24 , 86 1 15 , 14 7 94 8 91 6 01 1 72 3 0 S t a t e / L o c a l l n c , Ta x ( C u r r e n t ) 24 . 15 8 , 4 0 4 09 7 12 9 22 6 (1 4 90 0 ) 36 3 ) 15 3 , 44 0 13 7 17 8 72 2 0 Fe d e r a l I n c o m e T a x ( C u r r e n t ) 25 . 63 7 57 4 79 0 20 , 64 5 85 , 43 5 (5 9 97 1 ) (5 , 4 8 5 ) 61 7 , 59 6 55 2 , 14 0 72 5 0 N e t De f e r r e d I n c o m e T a x e s 26 . 72 1 0 N e t In v e s t m e n t T a x C r e d i t s 27 . To t a l T a x e s 28 . 86 8 , 85 0 10 3 35 1 28 , 17 1 13 1 52 2 (5 9 , 72 4 ) (5 , 90 0 ) 80 2 , 95 2 73 7 , 32 9 Ne t O p e r a t i n g I n c o m e 29 . 18 6 , 29 4 12 0 , 99 6 38 , 42 0 15 9 , 41 6 (1 1 0 , 95 3 ) (1 0 , 15 4 ) 14 7 , 98 6 02 6 , 87 8 20 0 5 T 0 8 3 I d a h o P S G R e p o r t Pa g e 2 5 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l SU M M A R Y ( c o n t i n u e d ) " Av e r a g e R a t e B a s e 20 0 1 Te l e c o m , P l a n t i n S e r v i c e (5 b ) 19 , 75 9 84 0 28 8 , 81 2 71 5 , 03 5 00 3 , 84 7 17 6 67 6 28 2 , 79 8 29 6 51 9 75 5 99 3 20 0 5 P l a n t Ac q u i s i t i o n A d j u s t m e n t 31 0 0 L e s s : Ac c u m u l a t e d D e p r . ( - ) (5 c ) (1 2 , 99 5 , 27 8 ) 45 7 61 6 ) (4 5 8 , 4 0 7 ) 91 6 , 02 3 ) 61 5 36 8 ) (1 7 7 , 45 5 ) 28 6 , 4 3 2 ) (8 , 07 9 25 5 ) 34 x x - 36 x x A c c u m u l a t e d Am o r t . ( - ) (5 ) 41 0 0 - 43 4 0 A c c u m . De f e r r e d T a x ( - ) (8 5 5 , 64 6 ) (2 7 2 , 31 9 ) (3 0 , 96 3 ) (3 0 3 28 2 ) (1 8 0 , 86 0 ) (1 2 , 24 6 ) (3 5 9 , 25 8 ) (5 5 2 36 4 ) 12 2 0 M a t e r i a l s an d S u p p l i e s 51 7 01 4 25 9 27 3 75 4 11 7 37 3 24 4 -- - - E q u a l Ac c e s s E q u i p m e n t (7 ) -- - - O t h e r R a t e B a s e 31 1 68 , 62 2 91 5 73 , 53 7 83 7 32 8 60 9 77 4 To t a l A v e r a g e R a t e B a s e 00 4 74 4 62 9 , 51 3 23 0 , 83 9 86 0 , 35 2 38 7 03 9 93 , 54 2 66 3 , 81 1 14 4 , 39 2 20 0 5 T 0 8 3 I d a h o P S G R e p o r t Pa g e 2 6 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l PL A N T I N S E R V I C E D E T A I L 21 X X Ge n e r a l S u p p o r t F a c i l i t i e s 92 6 , 49 1 29 4 , 86 7 33 , 52 6 32 8 , 39 3 19 5 , 83 4 13 , 26 0 38 9 , 00 4 59 8 , 09 8 22 X X Ce n t r a l O f f i c e E q u i p m e n t : CA T 1 - 0p e r a t o r S y s t e m s CA T 2 - Ta n d e m S w i t c h i n g ( A l l o c . CA T 2 - Ta n d e m S w i t c h i n g ( A s s i g n , CA T 3 - Lo c a l S w i t c h i n g 66 0 , 08 5 41 0 , 89 7 1, 4 1 0 , 89 7 16 1 24 8 , 02 7 24 9 18 8 CA T 4 . 12 - Ex c h . T r u n k ( J o i n t U s e ) CA T 4 , 12 - Ex c h . T r u n k ( D e d . U s e ) CA T 4 , 13 - Su b s c r . L i n e ( J o i n t U s e ) 33 5 26 8 83 3 81 7 83 3 81 7 83 3 , 81 7 66 7 , 63 4 50 1 , 4 5 1 CA T 4 . 13 - Su b s c r . L i n e ( O e d , U s e ) 16 3 , 78 2 26 8 26 8 41 , 51 2 40 , 00 2 51 4 CA T 4 . 23 - IX T r u n k ( J o i n t U s e ) 10 . 22 1 53 3 16 6 , 67 4 16 6 , 67 4 54 , 85 9 85 9 CA T 4 . 23 . IX T r u n k C k t . ( O e d . U s e ) 11 . 18 3 53 , 12 8 53 , 12 8 23 , 05 5 23 , 05 5 CA T 4 . 3 - Ho s V R e m o t e T r u n k C k t . 12 . 14 1 77 8 61 , 70 6 70 6 24 , 22 2 55 , 85 0 80 , 07 2 CA T 4 . 11 - Ot h e r E x c h a n g e W i d e b a n d 13 . 94 , 17 9 17 9 17 9 To t a l C O E 14 , 69 2 , 80 8 2, 4 7 3 , 09 4 22 9 , 57 5 70 2 66 9 91 4 , 05 9 64 , 56 7 01 1 51 3 99 0 13 9 23 X X In f o r m a t i o n O r i g , /T e r m , E q u i p m e n t : CA T 1 - Re g u l a t e d C P E 15 . Ot h e r l O T 16 . To t a l l O T 17 . 24 X X Ca b l e & W i r e F a c i l i t i e s : CA T 1 . Su b s c r i b e r L i n e ( C o m m o n ) 18 . 33 8 , 03 7 83 4 50 9 83 4 , 50 9 83 4 50 9 66 9 , 01 9 50 3 , 52 8 CA T 1 , Su b s c r i b e r L i n e ( O e d . 19 . 55 6 76 7 27 9 , 66 6 27 9 , 66 6 14 1 , 11 6 13 5 , 98 5 27 7 10 1 CA T 2 - Ex c h . T r u n k ( J o i n t U s e ) 20 . CA T 2 - Ex c h . T r u n k ( D e d . U s e ) 21 , CA T 3 - IX T r u n k ( J o i n t U s e ) 22 . 77 8 , 61 0 58 5 , 80 2 58 5 , 80 2 19 2 80 8 19 2 80 8 CA T 3 - IX T r u n k ( O e d . U s e ) 23 . 23 6 , 12 3 17 2 26 8 17 2 26 8 85 5 85 5 CA T 4 - Ho s V R e m o t e T r u n k 24 . 23 1 00 4 10 0 , 54 0 10 0 , 54 0 39 , 46 6 90 , 99 8 13 0 , 46 4 Ot h e r C & W F 25 . To t a l C & W F 26 . 13 , 14 0 , 54 1 52 0 , 85 1 45 1 93 4 97 2 , 78 5 06 6 78 3 20 4 97 1 89 6 , 00 2 16 7 75 6 26 X X Ot h e r A s s e t s : Ca p i t a l L e a s e s 27 . Le a s e h o l d I m p r o v e m e n t s 28 . In t a n g i b l e s 29 . To t a l O t h e r A s s e t s 30 . To t a l T e l e c o m . P l a n t i n S e r v i c e (5 b ) 31 . 19 , 75 9 , 84 0 28 8 , 81 2 71 5 , 03 5 00 3 , 84 7 17 6 , 67 6 28 2 79 8 29 6 , 51 9 12 , 75 5 , 99 3 20 0 5 T 0 8 3 I d a h o P S G R e p o r t Pa g e 2 7 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l De p r e c i a t i o n & A m o r t i z a t i o n Ac c u m u l a t e d D e p r e c i a t i o n D e t a i l 31 1 X G e n e r a l S u p p o r t Fa c i l i t i e s (7 1 2 72 0 ) (2 2 6 , 83 2 ) (2 5 , 79 1 ) (2 5 2 , 62 3 ) (1 5 0 , 64 9 ) (1 0 , 20 0 ) (2 9 9 , 24 8 ) (4 6 0 , 09 7 ) 31 2 X C e n t r a l Of f i c e S w i t c h i n g 63 7 97 7 ) 39 2 10 8 ) 39 2 10 8 ) 14 5 ) (2 4 4 , 72 4 ) (2 4 5 86 9 ) 31 2 X O p e r a t o r S y s t e m s 31 2 X C e n t r a l Of f i c e T r a n s m i s s i o n 95 1 91 8 ) (7 7 7 51 9 ) (1 6 8 , 04 7 ) (9 4 5 , 56 6 ) (6 6 8 , 23 4 ) (4 7 26 2 ) (1 , 29 0 , 85 6 ) 00 6 35 2 ) 31 3 X In f o r m a t i o n O r i g . /T e r m . E q u i p . 31 4 X C a b l e & Wi r e F a c i l i t i e s 69 2 66 3 ) 06 1 , 15 7 ) (2 6 4 , 56 9 ) 32 5 72 6 ) (1 , 79 5 , 34 0 ) (1 1 9 , 99 3 ) (3 , 45 1 , 60 4 ) 36 6 93 7 ) To t a l A c c u m u l a t e d D e p r e c i a t i o n (5 c ) (1 2 99 5 , 27 8 ) (4 , 45 7 , 61 6 ) (4 5 8 , 40 7 ) (4 , 91 6 , 02 3 ) (2 , 61 5 , 36 8 ) (1 7 7 , 45 5 ) (5 , 28 6 , 4 3 2 ) (8 , 07 9 , 25 5 ) Ac c u m u l a t e d A m o r t i z a t i o n D e t a i l 34 1 0 Ca p i t a l L e a s e s 34 2 0 Le a s e h o l d I m p r o v e m e n t s 35 0 0 In t a n g i b l e s 10 . 36 0 0 A c q u i s i t i o n Ad j u s t m e n t 11 . To t a l A c c u m u l a t e d A m o r t i z a t i o n (5 c ) 12 . 20 0 5 T 0 6 3 I d a h o P S G R e p o r t Pa g e 2 6 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l OP E R A T I N G E X P E N S E D E T A I L 61 X X - 64 X X P l a n t S p e c i f i c O p e r a t i o n s 61 1 0 - 20 G e n e r a l S u p p o r t F a c i l i t i e s 18 7 50 8 59 , 67 7 78 5 46 2 39 , 63 4 68 4 78 , 72 8 12 1 04 6 62 1 X Ce n t r a l O f f i c e S w i t c h i n g 13 3 , 61 6 58 , 04 6 38 8 63 , 43 4 45 4 51 5 21 3 70 , 18 2 62 2 0 Op e r a t o r S y s t e m s 62 3 X Ce n t r a l O f f i c e T r a n s m i s s i o n 10 0 , 97 6 43 , 86 6 07 2 93 8 21 3 14 5 35 , 68 0 03 8 63 X X In f o r m a t i o n O r i g . /T e r m . E q u i p . 64 X X Ca b l e & W i r e F a c i l i t i e s 37 9 30 4 10 1 , 63 0 13 , 04 5 11 4 67 5 88 , 52 3 91 7 17 0 , 18 9 26 4 62 9 To t a l P l a n t S p e c i f i c (5 a ) 80 1 40 4 26 3 21 9 29 0 - 2 9 2 , 50 9 16 5 , 82 4 11 , 26 1 33 1 81 0 50 8 , 89 5 65 X X Pl a n t N o n s p e c i f i c O p e r a t i o n s (8 ) 65 1 2 Pr o v i s i o n i n g 37 5 75 6 84 2 50 2 99 7 53 3 65 3 X Ne t w o r k O p e r a t i o n s 22 0 , 91 5 70 , 30 9 99 4 30 3 46 , 69 5 16 2 75 5 14 2 61 2 65 4 0 Ac c e s s P a i d t o L E C s (9 ) 10 , 68 , 51 3 64 , 95 8 95 8 55 5 55 5 To t a l P l a n t N o n s p e c i f i c (5 a ) 11 . 29 1 , 80 3 13 6 , 02 3 08 0 14 4 10 3 50 , 75 2 19 6 93 , 75 2 14 7 70 0 65 6 X De p r e c i a t i o n & A m o r t i z a t i o n (8 ) 65 6 1 Ge n e r a l S u p p o r t F a c i l i t i e s 12 . 35 2 84 1 66 4 50 5 87 9 26 3 70 5 84 7 65 6 1 Ce n t r a l O f f i c e S w i t c h i n g 13 . 44 , 21 7 37 , 58 0 58 0 60 6 63 7 65 6 1 Op e r a t o r S y s t e m s 14 , 65 6 1 Ce n t r a l O f f i c e T r a n s m i s s i o n 15 . 33 3 23 9 87 , 77 3 18 , 97 1 10 6 74 4 75 , 43 6 33 5 14 5 , 72 4 22 6 49 5 65 6 1 In f o r m a t i o n O r i g . /T e r m . E q u i p . 16 . 65 6 1 Ca b l e & W i r e F a c i l i t i e s 17 . 75 9 , 30 0 20 3 , 44 5 26 , 11 4 22 9 , 55 9 17 7 20 8 11 , 84 4 34 0 , 68 9 52 9 , 74 1 65 6 3 Ca p i t a l L e a s e s 18 . 65 6 3 Le a s e h o l d I m p r o v e m e n t s 19 . 65 6 4 In t a n g i b l e s 20 . 65 6 5 Ac q u i s i t i o n A d j u s t m e n t 21 . To t a l D e p r e c i a t i o n & A m o r t i z a t i o n (5 a ) 22 . 15 5 , 10 8 33 4 63 9 45 , 74 9 38 0 , 38 8 25 6 55 4 17 , 44 2 50 0 , 72 4 77 4 72 0 20 0 5 T O 6 3 I d a h o P S G R e p o r t Pa g e 2 9 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O D e r a t i o n In t r a s t a t e O p e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l OP E R A T I N G E X P E N S E ( c o n t i n u e d ) 66 X X C u s t o m e r O p e r a t i o n s 66 1 X Ma r k e t i n g 90 4 30 , 66 0 89 0 38 , 55 0 19 , 07 0 37 7 27 , 90 7 48 , 35 4 66 2 X Op e r a t o r S e r v i c e s 79 9 41 1 38 4 79 5 66 2 X Di r e c t o r y P u b l i s h i n g - Al p h a . 22 2 12 3 14 7 66 2 X Di r e c t o r y P u b l i s h i n g - Cl a s s i f i e d 66 2 X Di r e c t o r y P u b l i s h i n g - Fo r e i g n 66 2 3 Se r v i c e O r d e r P r o c , En d U s e r 15 0 11 4 15 , 45 3 10 4 55 7 31 1 10 4 12 9 , 14 2 13 3 , 55 7 66 2 3 Pa y m e n t & C o l l e c t i o n - En d U s e r 00 5 28 , 95 7 95 7 99 2 44 , 02 3 59 , 04 8 66 2 3 Bi l l i n g I n q u i r y - En d U s e r 13 , 4 0 6 26 1 26 1 33 9 80 6 14 5 66 2 3 Se r v i c e O r d e r P r o c . CX R 10 , 22 6 12 5 21 5 34 0 40 9 47 7 88 6 66 2 3 Pa y m e n t & C o l l e c t i o n - CX R 10 . 66 2 3 Bi l l i n g I n q u i r y - CX R 11 . 84 1 23 1 28 7 13 8 41 6 55 4 66 2 3 Co i n A d m i n i s t r a t i o n 12 . 66 2 3 Re v . A c c t g . To l l T i c k e t P r o c . 13 . 94 9 39 7 39 7 55 2 55 2 66 2 3 Re v . A c c t g , Lo c a l M e s s . P r o c . 14 , 66 2 3 Re v . A c c t g . Ot h e r B i l l & C o i l . 15 . 35 , 4 0 9 10 , 56 0 10 , 56 0 42 5 12 , 4 2 4 84 9 66 2 3 Re v . A c c t g . SL C B i l l i n g 16 . 86 3 86 3 86 3 66 2 3 Re v . A c c t g . CX R B & C (9 ) 17 . 51 6 25 8 25 8 11 , 25 8 25 8 66 2 3 B & C A m t s P a i d t o L E C s (9 ) 18 . 66 2 3 Ot h e r C u s t o m e r S e r v i c e 19 . 10 , 27 7 56 1 20 1 76 2 1, 4 2 5 15 5 93 5 51 5 To t a l C u s t o m e r O p e r a t i o n s (5 a ) 20 . 43 8 , 53 1 11 0 , 23 0 64 1 12 4 , 87 1 68 , 35 4 56 2 23 8 , 74 4 31 3 , 66 0 67 X X Co r p o r a t e O p e r a t i o n s : 67 1 X Ex e c u t i v e & P l a n n i n g 21 . 21 2 78 1 56 0 34 1 13 , 68 1 03 8 33 , 15 2 87 1 67 2 X Ge n e r a l & A d m i n i s t r a t i v e 22 . 37 4 , 4 4 8 11 6 , 81 1 13 , 07 8 12 9 , 88 9 89 2 30 2 16 9 , 36 5 24 4 55 9 67 2 8 EA S S e t t l e m e n t 23 . To t a l C o r p o r a t e O p e r a t i o n s (5 a ) 24 . 44 6 , 66 0 13 8 , 59 2 15 , 63 8 15 4 23 0 83 , 57 3 34 0 20 2 51 7 29 2 , 4 3 0 -- - - Ot h e r O p e r a t i n g E x p e n s e s : -- - - Co n t r i b u t i o n s # 7 3 7 0 / A F U D C # 7 3 4 0 (1 0 ) 25 . 10 0 -- - - Un i v e r s a l S e r v i c e F u n d (1 1 ) 26 . 56 7 , 95 6 56 7 95 6 (1 , 56 7 95 6 ) 56 7 95 6 ) -- - - Lif e l i n e C o n n e c t i o n A s s i s t a n c e (1 2 ) 27 . 26 , 67 6 26 , 67 6 (2 6 , 67 6 ) (2 6 , 67 6 ) To t a l O t h e r (5 a ) 28 . 10 0 59 4 , 66 3 59 4 , 66 7 (1 , 59 4 , 58 6 ) 59 4 , 56 7 ) To t a l O p e r a t i n g E x p e n s e s (5 a ) 29 . 13 3 , 60 6 1 57 7 , 36 6 11 3 , 4 0 2 69 0 , 76 8 62 5 , 07 5 44 , 80 2 (2 2 7 , 03 9 ) 44 2 83 8 20 0 5 T 0 8 3 I d a h o P S G R e p o r t Pa g e 3 0 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 , 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O p e r a t i o n In t r a s t a t e O D e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l OP E R A T I N G T A X E S D E T A I L 72 4 0 G e n e r a l T a x e s 72 4 0 Pr o p e r t y 23 6 08 1 39 7 23 , 47 7 00 1 94 8 27 , 81 0 75 9 72 4 0 Gr o s s R e c e i p t s 25 2 14 6 10 6 25 2 72 4 0 PU C F e e 72 4 0 Fr a n c h i s e F e e s 72 4 0 Ot h e r 38 3 38 3 38 3 To t a l G e n e r a l T a x e s 87 2 22 , 46 4 39 7 86 1 15 , 14 7 94 8 91 6 48 , 01 1 72 X X In c o m e T a x e s ( C a l c u l a t e d ) Ne t I n c o m e B e f o r e S I T & F I T (1 3 ) 98 2 27 2 20 1 88 2 19 4 26 6 07 6 (1 8 5 82 4 ) (1 7 00 2 ) 91 9 , 02 1 71 6 19 5 Le s s F i x e d C h a r g e s ( - ) Su b t o t a l ( l i n e s 7 - (1 4 ) 98 2 27 2 20 1 , 88 2 19 4 26 6 , 07 6 (1 8 5 , 82 4 ) (1 7 00 2 ) 91 9 , 02 1 71 6 , 19 5 Ot h e r S I T B a s e A d d / O e d . ( + - ) (1 5 ) 10 . 22 7 ) (6 7 2 ) (7 9 ) (7 5 1 ) (4 2 2 ) (3 2 ) (1 , 02 2 ) 47 6 ) SI T T a x a b l e I n c . ( l i n e s 9 + - 10 ) 11 . 98 0 , 04 5 20 1 21 0 64 , 11 5 26 5 , 32 5 (1 8 6 24 6 ) (1 7 03 4 ) 91 7 , 99 9 71 4 , 71 9 72 3 0 S I T - Cu r r e n t ( a t 8 % ) (1 6 ) 12 . 15 8 , 40 4 16 , 09 7 12 9 21 , 22 6 (1 4 90 0 ) 36 3 ) 15 3 , 44 0 13 7 17 8 Ot h e r F I T B a s e A d d / D e d , ( + - ) (1 7 ) 13 . 22 7 ) (6 7 2 ) (7 9 ) (7 5 1 ) (4 2 2 ) (3 2 ) (1 , 02 2 ) 47 6 ) FI T T a x a b l e I n c , ( l i n e s 9 - 12 + - 13 ) 14 , 82 1 , 64 1 18 5 , 11 3 58 , 98 6 24 4 09 9 (1 7 1 34 6 ) (1 5 , 67 1 ) 76 4 , 55 9 57 7 54 2 Gr o s s F I T ( a t 3 5 % ) 15 . 63 7 57 4 79 0 64 5 85 , 43 5 (5 9 97 1 ) (5 , 4 8 5 ) 61 7 59 6 55 2 , 14 0 72 1 0 P C l a i m e d I T C ( - ) 16 . Su r t a x E l i m i n a t i o n ( - ) 17 , 72 2 0 F I T - Cu r r e n t ( l i n e s 1 5 - 16 - 17 ) (1 8 ) 18 . 63 7 , 57 4 64 , 79 0 20 , 64 5 85 , 4 3 5 (5 9 97 1 ) (5 , 48 5 ) 61 7 , 59 6 55 2 , 14 0 20 0 5 T 0 8 3 I d a h o P S G R e p o r t Pa g e 3 1 FO R M I I N P U T M A S T E R CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a t i o n s To t a l I d a h o In t e r s t a t e O D e r a t i o n In t r a s t a t e O D e r a t i o n Op e r a t i o n s MT S & W A T S TO L L P L S MT S & W A T S TO L L P L S FC C A c c o u n t a n d No t e Li n e Su b j e c t T o Sw i t c h e d Sp e c i a l Sw i t c h e d Sp e c i a l Lo c a l De s c r i p t i o n No , No , Se p a r a t i o n s Ac c e s s Ac c e s s To t a l Ac c e s s Ac c e s s EA S (o t h e r ) To t a l 19 9 8 F O R M I I N P U T M A S T E R Fo r T h e Y e a r E n d e d : D e c e m b e r 3 1 20 0 4 Se p a r a t e d R e s u l t s o f I d a h o O p e r a CO M P A N Y N A M E : C e n t u r y T e l o f I d a h o , I n c , To t a l I d a h o In t r a s t a t e Op e r a t i o n Op e r a t i o n s De s c r i p t i o n No t e Li n e Su b j e c t T o In t e r s t a t e No , No , Se p a r a t i o n s To l l To l l EA S Lo c a l ( O t h e r ) Se p a r a t i o n P a r a m e t e r s (1 9 ) Pl a n t SL U M i n u t e s o f U s e ( M O U ) 59 , 46 9 , 79 3 20 , 04 6 , 43 8 59 8 , 01 7 32 , 82 5 , 33 8 SL U F a c t o r 00 0 0 0 0 33 7 0 8 6 11 0 9 4 7 00 0 0 0 0 55 1 9 6 7 Ba s e S P F - J a n u a r y 1 00 0 0 0 0 25 0 0 0 0 25 0 0 0 0 50 0 0 0 0 Ba s e S P F - D e c e m b e r 3 1 00 0 0 0 0 25 0 0 0 0 25 0 0 0 0 50 0 0 0 0 Cu r r e n t C o m p o s i t e S P F (2 0 ) 00 0 0 0 0 25 0 0 0 0 25 0 0 0 0 50 0 0 0 0 19 9 6 W e i g h t e d D E M 00 0 0 0 0 85 0 0 0 0 00 0 0 0 0 15 0 0 0 0 19 9 6 U n w e i g h t e d D E M 00 0 0 0 0 33 5 3 0 0 10 8 1 5 5 55 6 5 4 5 Cu r r e n t C A T 3 D i a l E q u i p m e n t M i n u t e s (2 1 ) 59 , 4 6 9 , 79 3 20 , 04 6 43 8 59 8 , 01 7 82 5 , 33 8 Cu r r e n t C o m p o s i t e D E M F a c t o r 00 0 0 0 0 85 0 0 0 0 00 0 0 0 00 0 0 0 0 15 0 0 0 0 Ex c h a n g e T r u n k - J o i n t U s e M O U (2 2 ) 10 . Ho s t / R e m o t e M O U K i l o m e t e r s (2 3 ) 11 , 15 9 , 60 7 , 51 6 69 , 46 5 , 65 4 27 , 26 8 , 59 8 87 3 , 26 4 Eq u a l A c c e s s M O U (2 4 ) 12 . 22 , 68 7 17 2 18 , 67 7 , 61 9 00 9 55 3 Op e r a t o r S t a n d a r d W o r k S e c o n d s (2 5 ) 13 . Ta n d e m S w i t c h i n g M O U (2 6 ) 14 . IX C o n v e r s a t i o n M O U 15 , 26 , 12 2 01 5 19 , 65 3 , 37 1 46 8 , 64 4 IX C o n v e r s a t i o n M i n u t e K i l o m e t e r s 16 . 13 4 64 1 , 80 0 35 8 , 40 4 , 52 0 77 6 , 23 7 , 28 0 Ot h e r P a r a m e t e r s Ac c e s s L i n e s 17 , 17 0 Un s e p a r a t e d L o o p C o s t ( g ) 1 1 . 25 R O R (2 7 ) 18 . 52 6 , 31 9 Gr o s s B i l l e d R e v e n u e s Ma r k e t i n g A l l o c a t i o n B a s i s (2 8 a ) 19 . 90 8 , 48 0 73 3 , 77 5 91 9 , 57 9 25 5 , 12 6 Pa y m e n t & C o l l e c t i o n - En d U s e r (2 8 b ) 20 . 20 3 , 48 0 05 4 , 08 3 54 6 92 0 60 2 , 47 7 Pa y m e n t & C o l l e c t i o n - CX R (2 8 c ) 21 . 46 7 94 1 54 8 , 36 2 91 9 , 57 9 Se r v i c e O r d e r C o n t a c t s Se r v i c e O r d e r P r o c . En d U s e r (2 9 a ) 22 . 13 6 11 7 Se r v i c e O r d e r P r o c . CX R (2 9 b ) 23 . 10 0 Bi l l i n g I n q u i r y C o n t a c t s Bi l l i n g I n q u i r y - En d U s e r (3 0 a ) 24 . Bi l l i n g I n q u i r y - CX R (3 0 b ) 25 . 90 8 , 97 5 30 9 , 85 7 59 9 , 11 8 SP + R C T o l l M e s s a g e s (3 1 ) 26 , 82 5 , 87 9 33 2 , 75 1 49 3 12 8 EA S / L o c a l M e s s a g e s ( M s g . P r o c . 27 , BI G 3 ' E x p e n s e F a c t o r - Me s s a g e (3 2 ) 28 . 00 0 0 0 30 5 3 6 7 18 7 3 4 8 0. 4 5 8 1 7 6 PL S & S p e c i a l A c c e s s 29 . 03 4 8 9 8 01 4 2 1 Op e r a t o r S e r v i c e s E x p e n s e - - F a c t o r 30 . Ac c e s s M i n u t e s o f U s e ( E n d O f f i c e ) 31 . 26 , 12 2 01 5 19 , 65 3 , 37 1 46 8 , 64 4 ti o n s 20 0 5 T 0 8 3 I d a h o P S G R e p o r t Pa g e 3 2