2009Annual Report.pdf

C E,V-t-
ANNUAL REPORT
OF
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NAME
100 CeD+llR~L"NK DtI'vel ffpDfQe,U. '7lali..J.O'S
ADDRESS
TO THE
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED Decembe~ 3/1 Af)D9
100 CenturyLink Drive
Monroe. LA 71203
Tel: [phone]
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CenturyLink™
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LUlU APR \5 AM 9.36
April 14,2010
Mr. Ra LoAdm Utities Divion
Idao Pulic Utties Common
472 West Washington Street
Boise, il 83702
Dea Mr. Lob:
Re: CentTel of Idao, Inc. v"/
CentuTel of the Gem State, Inc.
Enclose for filing with the Commssion is an origina of the 2009 Anua Report for the aboe rerence
compaes, along with atthments for page 20. Also enclose for fi is an origi of th Form I ba on
Decmbr 31, 2008 da fied with NECA for both compaes and a co of ou mo rent setions st fied
withNECA.
Al corrspndence regading the reprt should be addsse to:
Mr. Kenneth Bucha
Mar of Reguatory Finace
P.O. Box 405
Monr, LA 71211-45
[phone]
Sincerely,
~i.ti Yr, 1)1J¡r
Le M. Do
Maer - Geer Acctig
LMD/ph
Enclosus
xc: Ken Bucha - with reprt
Bil Ma - elecnic coGe Acg File - with rert
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31, 2009
COMPANY INFORMATION
Exact name of utilty CenturyTelof Idaho, Inc.
Address of principal office: 100 CenturyLink Drive, P.O. Box 4065, Monroe, LA 71211-4065
Telephone Number (Area Code) [phone] E-mail address:
Cities or towns served: Salmon, North Fork and Leadore, Idaho
Name and title of officer having custody of the general corporate books of account:
R. Stewart Ewing, Jr - Executive Vice President
Address of office where corporate books are kept and phone number:
100 CenturyLink 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): Corporation
If a Subchapter S Corporation, please specify: N/A
Name and address of controllng company, if any: CenturyLink, P.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, Inc., P. O. Box 4065, Monroe, LA 71211-4065, Delivering, Purchasing and Warehousing
3) CenturyTel Service Group, LLC, P. O. Box 4065, Monroe, LA 71211-4065, Financial, Accounting, Billng, Data Proessing, Personnel Relations
and Engineering
4) CenturyTel of Montana, Inc. , P. O. Box 4065, Monroe, LA 71211-4065, Alloctions for Services
5) CenturyTel of Washington, Inc. P. O. Box 4065, Monroe, LA 71211-4065, Allocations for Services
6) EQ Service Group, P. O. Box 4065, Monroe, LA 71211-4065. Financial, Accounting, Billng, Data Processing, Peronal Relations, and
En ineering.en ury e ong istance, x, onroe, , ccess iing
8) Direct Broadcast Satellte, P. O. Box 4065, Monroe LA 71211-4065, B&C Biling
9).CentruyTel Broadband Services,LLC, P. O. Box 4065, Monroe, LA 71211-40, Access & B&C Billng
OFFICERS
Report below the title, name and office address of each general officer of the utilty 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 Name Address
Chief Executive Oficer&President Glen F. Post, II P.O. Box 4065, Monroe, LA 71211-4065
Chief Operating Officer Karen A. Puckett "
Executive Vice President R. Stewart Ewing, Jr."
Senior Vice President David D. Cole "
Executive Vice President, General Stacey W. Goff "
Counsel, & Assistant Secretary
Vice President & Controller Neil A. Sweasy "
Senior Vice President & Treasurer G. Clay Bailey n
Vice President Duane Ring "
Vice President Tim Walden n
Vice President Don McCunniff "
Vice President Jeff Glover
"
Secretary Kay C. Buchart "
Rev 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.)
Term Expired
or Current Term Meetings Attended Fees Paid
Name Wil Expire This year During Year
and Address
Stacey W. Goff 6/8/2010 1 None
R. Stewart Ewing, Jr.6/8/2010 1 None
Address for Board of Directors: P.O. Box 4065, 100 CenturyLink Drive, Monroe, LA 71211-4065
Name of Chairman of the Board: None Designated
Name of Secretary (or Clerk) of Board: Kay Buchart
Number of Meetings of the Board during the year: 1
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.
Rev 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 propert of the utilty;
reorganization. mergers, or consolidations with other companies; leases executed; other contracts
or agreements entered into; changes made in articles of incorpration or amendments; the
ocurrence of contingency losses or gains.
None
Rev 3/02 Page 3
BALANCE SHEET
Assets and Other Debits
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Assets
1120 Cash and Equivalents 13,158 13,764 606
1130 Cash 509,258 99,941 (409,317)
1140 Special Cash Deposits
1150 Working Cash Advances 400 500 100
1160 Temporary Investments
1180 Telecommunications Accts. Receivable 53,342 38,496 (14,846)
1181 Accts. Rec. Allow. -Telecommunications (4,121)(1,243)2,878
1190 Other Accounts Receivable 125,694 56,902 (68,792)
1191 Accounts Receivable Allow. - Other 0
1200 Notes Receivable 0
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable
1220 Material and Supplies 4,890 4,890 0
1280 Prepayments
1290 Prepaid Rents
1300 Prepaid Taxes
1310 Prepaid Insurance
1320 Prepaid Directory Expenses
1330 Other Prepayments 50 133 83
1350 Other Current Assets
Noncurrent Assets
1401 Investment in Affliated Companies
1402 Investment in Nonaffilated Companies 0
1406 Nonregulated Investments 7,151 5,614 (1,537)
1407 Unamortized Debt Issuance Expense
1408 Sinking Funds
1410 Other Noncurrent Assets
1438 Deferred Maintenance & Retirements
1439 Deferred Charges
1500 Other Jurisdiction Assets - Net
Propert. Plant and Equipment
2001 Telecommunications Plants in Service 20,870,723 21,233,346 362,623
2002 Prop. Held for Future Telecm. Use
2003 Telecom. Plant under Constr. - Short Term 29,903 9,431 (20,472)
2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwil
Depreciation and Amortization Accounts
3100 Accumulated Depreciated (17,283,505)(18,166,415)(882,910)
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 4,326,943 3,295,359 (1,031,584)
Rev 3102 Page 4
BALANCE SHEET
Liabilties & Stockholders' Equity
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 346,577 114,909 (231,668)
4020 Notes Payable
4030 Advance Billngs and Payments 1,889 1,417 (472)
4040 Customer Deposits 9,804 8,066 (1,738)
4050 Current Maturities - Long -Term Debt
4060 Current Maturities - Capital leases
4070 Income Taxes - Accrued
4080 Other Taxes - Accrued 15,557 16,353 796
4100 Net Current Defer. Oper. Income Taxes
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilties 156 0 (156)
4130 Other Current Liabilties 29,779 20,408 (9,371)
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 Affliated Companies
4270 Other Long-Term Debt
Other Liabilties & Deferred Credits
4310 Other Long-Term Liabilties
4320 Unamort. Oper. Invest. Tax Credits - Net
4330 Unamort. Nonoper. Invest. Tax Credits - Net
4340 Net Noncurrent Defer. Oper. Income Taxes 413,168 306,576 (106,592)
4350 Net Noncur. Defer. Nonoper. Income Taxes
4360 Other Deferred Credits 71,417 64,982 (6,435)
4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 200,000 200,000 0
4520 Additional Paid-In Capital
4530 Treasury Stock
4540 Other Capital
4550 Retained Earnings 3,238,596 2,562,648 (675,948)
TOTAL L1AB. & OTHER CREDITS 4,326,943 3,295,359 (1,031,584)
Rev 3102 Page 5
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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
1. Acel 1406
Net Non-Utility Plant
Date Acquired
Book Cost of
Investments
Disposed of
This year
Book Cost of
Investments
Held at
End of Year
5,614
Totals 5,614
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
Due from Customers
Sub-Total
2. Acct 1190
Connecting Companies
Accounts Rec-Other
Sub-Total
Amount at End of Year Notes Accounts
Receivable Receivable
38,496
38,496
56,670
232
56,902
Totals 95,398
Rev 3102 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 $100.00
Name of Creditor
PIR Deductions - state wI holding
P/R Deduct-Emp Stk
AlP-Connecting Companies
County 911 Tax
USF High Cost
AlP-Trade (accruals)
AlP-Other
Due Date
Totals
Rev 3/02 Page 11
Face Amount
Amount
1,939
1,202
90,392
3,274
398
17,411
293
114,909
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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 recived, premium or discount, and expenses incurred.
Class & Series of Stock
Common Stock
TOTAL
Rev 3/02
Number
of Shares
Authorized
2,000
Par Value
per Share
$100
Page 13
Outstanding per
Balance Sheet
Shares Amount
2,000 $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-Net
7200 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 Propert
7360 Other Nonoperating Income
7370 Special Charges
7300 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-Net
7400 Nonoperating Taxes
7510 Interest on Funded Debt
7520 Interest Expense-Capital Leases
7530 Amortization.of Debt Issuance Expense
7540 Other Interest Deductions
7500 Interest and Related Items
7610 Extraordinary Income Credits
7620 Extaordinary Income Charges
7630 Current Income Tax Effect of Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 Exraordinary Items
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income
AMOUNT TRANSFERRED TO RETAINED EARNINGS
Rev 3/02 Page 14
4,113,409
2,584,367
571,729
133,570
31,321
(107,204)
629,416
(3,086)
(4)
4,758
1,668
o
186
186
o
(26,280)
924,052
Same as
Total Co.
o
o
o
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OPERATING REVENUES
Item Total Company Idaho Only
Same as
Total Co.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 Billng Arrangements Revenue
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue
5269 Other Revenue Settlements
5270 Carrier Biling & Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue - Telecommunications
5302 Uncollectible Revenue - Other
TOTAL OPERATING REVENUES
Please identify the following revenues:
NECAUSF $
State USF $
778,452
n/a
1,152,529
30,052
207,573
319,641
1,385,148
380,727
432,506
4,369
86,983
38,351
8,123
1,510
69,321
(5,099)
1,675
4,113,409 o
To what accunt were they booked?
To what account were they booked?
50801000
N/A
Rev 3/02 Page 15
OPERATING REVENUES
Item Total Company Idaho Only
Same as
Total Co.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 Artorks Expense
6123 Offce Equipment Expense
6124 General Purpose Computers Expense
6210 Central Offce Switching Expenses
6211 Analog Electronic Expense
6212 Digital Electronic Expense
6215 Electro-Mechanical Expense
6220 Operators System Expense
6230 Central Offce Transmission Expenses
6231 Radio Systems Expense
6232 Circuit Equipment Expense
6310 Information OriginationlTermination 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 Facilties 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
Rev 3/02
5,259
36,607
48,939
100,492
77,075
721
7,352
367,941
644,386 o
Page 16
Item
OPERATING REVENUES
Total Company Idaho Only
Plant Nonspecific Operations Expense
6510 Other Propert/Plant/Equipment Expenses
6511 Propert 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-Propert 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
Rev 3102 Page 17
4,746
29,015
28,513
33,935
36,710
48,432
74,888
949,820
1,206,059
18,078
76,530
14,580
385
2,617
256,608
368,798
77,457
53;190
25,217
26,506
139,048
24,784
1,856
17,066
365,124
2,584,367
Same as
Total Co.
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ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2009
CUSTOMER RELATIONS RULES COMPLIANCE
Rule IDAPA 31.21.01.603
Rule IDAPA 31.41.01.105
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_X_No_
Date of notification Salmon Directory - January 2009
Alternate method of notification
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company 4
Category of complaints (if known):
Deposit Disputes o
. Charges on Bil o
DenialITermination o
Quality or Availabilty
of Service o
Carrier Selection/Assignment o
Miscellaneous 4
Rev 3/02 Page 20
CERTIFICATE
State of Louisiana )
) ss
County of Ouachita )
WE, the undersigned R. Stewart Ewing, Jr.
and G. Clay Bailey
of the CenturyTelof Idaho, Inc.utilit,
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 utilty; that we have carefully examined same, and
declare the same to be a correct statement of the business affairs of said utilty 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.
Subscribed and Sworn to Before Me this
't ýJ _ I
J J. day of tt r / ~, (Year) aolÒ .
~j&~ +tPfo2L
Notary Public
My Commission Expires !I d~ ¡filL , (Year)
Rev 3/02
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Page 21
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e
x
p
e
n
s
e
s

a
n
d

d
e
d
u
c
t
e
d

f
r
o
m

s
t
a
t
e

e
x
p
e
n
s
e
s
.

T
h
e

e
f
f
e
c
t

i
s

z
e
r
o

o
n

t
o
t
a
l

I
d
a
h
o
op
e
r
a
t
i
o
n
.
13

L
i
n
e

7

=

r
e
v
e
n
u
e
s

-

e
x
p
e
n
s
e
s

-

g
e
n
e
r
a
l

t
a
x
e
s

(
e
x
c
l
u
d
i
n
g

S
I
T
)
.
14

L
i
n
e

9

i
s

t
h
e

b
a
s
i
s

f
o
r

a
l
l

i
n
c
o
m
e

t
a
x

s
e
p
a
r
a
t
i
o
n
s
.

S
e
e

F
C
C

P
a
r
t

3
6
.
4
1
2
.
15

L
i
n
e

1
0

=

S
I
T

B
a
s
e

M
i
s
c
e
l
l
a
n
e
o
u
s

A
d
d
s

a
n
d

D
e
d
u
c
t
s
.

T
h
i
s

m
a
y

b
e

o
b
t
a
i
n
e
d

f
r
o
m

t
a
x

w
o
r
k
p
a
p
e
r
s

o
r
,
if

m
u
l
t
i
-
s
t
a
t
e

o
p
e
r
a
t
i
o
n
,

b
a
c
k
e
d

i
n
t
o

b
y

d
i
v
i
d
i
n
g

t
h
e

c
u
r
r
e
n
t

S
I
T

b
y

.
0
8

t
h
e
n

s
u
b
t
r
a
c
t
i
n
g

l
i
n
e

9
.

I
f

t
h
e

"
b
a
c
k
e
d

i
n
t
o
"
ap
p
r
o
a
c
h

i
s

u
s
e
d
,

m
a
k
e

s
u
r
e

p
r
i
o
r

y
e
a
r

a
d
j
u
s
t
m
e
n
t
s

a
r
e

f
i
r
s
t

r
e
m
o
v
e
d

f
r
o
m

c
u
r
r
e
n
t

S
I
T
.
16

C
u
r
r
e
n
t

S
I
T

s
h
o
u
l
d

r
e
f
l
e
c
t

t
h
e

r
e
m
o
v
a
l

o
f

a
l
l

p
r
i
o
r

p
e
r
i
o
d

a
d
j
u
s
t
m
e
n
t
s
.
17

L
i
n
e

1
3

=

F
I
T

B
a
s
e

M
i
s
c
e
l
l
a
n
e
o
u
s

A
d
d
s

a
n
d

D
e
d
u
c
t
s
.

T
h
i
s

m
a
y

b
e

o
b
t
a
i
n
e
d

f
r
o
m

t
a
x

w
o
r
k
p
a
p
e
r
s

o
r

b
a
c
k
e
d

i
n
t
o

b
y
ta
k
i
n
g

t
h
e

c
u
r
r
e
n
t

F
I
T

p
l
u
s

c
l
a
i
m
e
d

l
T
C
,

d
i
v
i
d
i
n
g

t
h
e

e
f
f
e
c
t
i
v
e

F
I
T

r
a
t
e

a
n
d

t
h
e
n

s
u
b
t
r
a
c
t
i
n
g

l
i
n
e

1
2

a
n
d

l
i
n
e

9
.
If

t
h
e

"
b
a
c
k
e
d

i
n
t
o
"

a
p
p
r
o
a
c
h

i
s

u
s
e
d
,

m
a
k
e

s
u
r
e

p
r
i
o
r

y
e
a
r

a
d
j
u
s
t
m
e
n
t
s

a
r
e

f
i
r
s
t

r
e
m
o
v
e
d

f
r
o
m

c
u
r
r
e
n
t

F
I
T
.
18

C
u
r
r
e
n
t

F
I
T

s
h
o
u
l
d

r
e
f
l
e
c
t

t
h
e

r
e
m
o
v
a
l

o
f

a
l
l

p
r
i
o
r

p
e
r
i
o
d

a
d
j
u
s
t
m
e
n
t
s
.
2
No
t
e
s

t
o

S
e
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
(C
o
n
t
i
n
u
e
d
)
19

S
e
p
a
r
a
t
i
o
n

P
a
r
a
m
e
n
t
e
r
s

d
r
i
v
e

t
h
e

a
l
l
o
c
a
t
i
o
n

o
f

c
e
r
t
a
i
n

p
l
a
n
t

a
n
d

e
x
p
e
n
s
e

c
o
s
t
s

t
o

o
p
e
r
a
t
i
o
n

a
n
d

s
e
r
v
i
c
e
s
.

T
h
e
pa
r
a
m
e
t
e
r
s

a
r
e

d
e
s
i
g
n
e
d

t
o

p
e
r
f
o
r
m

v
a
l
i
d
i
t
y

t
e
s
t
s

o
n

s
e
p
a
r
a
t
i
o
n

s
t
u
d
i
e
s

a
n
d

p
r
o
v
i
d
e

a

b
a
s
i
s

t
o

f
o
r
e
c
a
s
t
fu
t
u
r
e

t
e
s
t

y
e
a
r

s
e
p
a
r
a
t
i
o
n
s
.

A
l
l

p
a
r
a
m
e
t
e
r
s

r
e
f
l
e
c
t

s
t
u
d
y

a
r
e
a

a
n
n
u
a
l

t
o
t
a
l
s
.
20

C
u
r
r
e
n
t

C
o
m
p
o
s
i
t
e

S
P
F

-

I
t

r
e
p
r
e
s
e
n
t
s

a

c
o
m
p
o
s
i
t
e

o
f

t
h
e

p
r
e

a
n
d

p
o
s
t
-
c
o
n
v
e
r
s
i
o
n

S
P
F

f
o
r

t
h
o
s
e

c
o
m
p
a
n
i
e
s

i
n
v
o
l
v
e
d

i
n
to
l
l

r
o
u
t
e

c
o
n
v
e
r
s
i
o
n
s

t
o

E
A
S

d
u
r
i
n
g

t
h
e

y
e
a
r
.
21

C
O
E

C
a
t

3

-

S
e
e

F
C
C

P
a
r
t

3
6
.
1
2
5

a
n
d

P
U
C

O
r
d
e
r

9
3
-
1
1
3
3
,

A
p
p
e
n
d
i
x

A
.
22

E
x
c
h
a
n
g
e

T
r
u
n
k

M
O
U

-

S
e
e

F
C
C

P
a
r
t

3
6
.
1
5
5
.
23

H
o
s
t
/
R
e
m
o
t
e

M
O
U

K
i
l
o
m
e
t
e
r
s

-

S
e
e

F
C
C

P
a
r
t

3
6
.
1
5
7
.
24

E
q
u
a
l

A
c
c
e
s
s

M
O
U

-

S
e
e

F
C
C

P
a
r
t

3
6
.
1
9
1
.
25

O
p
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

-

U
s
e
d

t
o

s
e
p
a
r
a
t
e

o
p
e
r
a
t
o
r

s
e
r
v
i
c
e
s

e
x
p
e
n
s
e
s

i
f

d
i
f
f
e
r
e
n
t

f
r
o
m

t
h
o
s
e

u
s
e
d

f
o
r
CO
E

C
a
t
.

1

p
l
a
n
t
.
26

T
a
n
d
e
m

S
w
i
t
c
h
i
n
g

M
O
U

-

S
e
e

F
C
C

P
a
r
t

3
6
.
1
2
4
.
27

U
n
s
e
p
a
r
a
t
e
d

L
o
o
p

C
o
s
t

-

S
e
e

F
C
C

P
a
r
t

3
6
.
6
2
1
.
28

G
r
o
s
s

B
i
l
l
e
d

R
e
v
e
n
u
e
s

a
r
e

d
e
f
i
n
e
d

d
i
f
f
e
r
e
n
t
l
y

f
o
r

t
h
e

f
o
l
l
o
w
i
n
g

e
x
p
e
n
s
e
s
:
a.

M
a
r
k
e
t
i
n
g

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
2
b.

P
a
y
m
e
n
t

a
n
d

C
o
l
l
e
c
t
i
o
n
,

E
n
d

U
s
e
r

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
7
(
a
)
(
2
)
.
c.

P
a
y
m
e
n
t

a
n
d

C
o
l
l
e
c
t
i
o
n
,

C
X
R

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
7
(
a
)
(
5
)
.
29

S
e
r
v
i
c
e

O
r
d
e
r

C
o
n
t
a
c
t
s
:
a.

S
e
r
v
i
c
e

O
r
d
e
r

P
r
o
c
e
s
s
i
n
g
,

E
n
d

U
s
e
r

-

S
e
e

F
C
C

P
a
r
t

36
.
3
7
7
)
a
)
(
1

)
.
b.

S
e
r
v
i
c
e

O
r
d
e
r

P
r
o
c
e
s
s
i
n
g
,

C
X
R

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
7
(
a
)
(
4
)
.
3
No
t
e
s

t
o

S
e
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
(C
o
n
t
i
n
u
e
d
)
30

B
i
l
l
i
n
g

I
n
q
u
i
r
y

C
o
n
t
a
c
t
s
:
a.

B
i
l
l
i
n
g

I
n
q
u
i
r
y
,

E
n
d

U
s
e
r

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
7
(
a
)
(
3
)
.
b.

B
i
l
l
i
n
g

I
n
q
u
i
r
y
,

C
X
R

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
7
(
a
)
(
6
)
.
31

S
P

a
n
d

R
C

M
e
s
s
a
g
i
n
g

-

T
h
e
s
e

m
e
s
s
a
g
e
s

a
r
e

u
s
e
d

t
o

s
e
p
a
r
a
t
e

A
c
c
o
u
n
t

6
6
2
3
,

R
e
v
e
n
u
e

A
c
c
o
u
n
t
i
n
g

-

T
o
l
l

T
i
c
k
e
t
Pr
o
c
e
s
s
i
n
g

e
x
p
e
n
s
e
s

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
7
9
.
32

B
i
g

T
h
r
e
e

E
x
p
e
n
s
e

F
a
c
t
o

-

S
e
e

F
C
C

P
a
r
t

3
6
.
3
9
2
.
4
FO
R
M

i

IN
P
U
T

M
A
S
T
E
R
CO
M
P
A
N
Y

N
A
M
E
:
Fo
r

T
h
e

Y
e
a
r

E
n
d
e
d
:

D
e
c
e
m
b
e
r

3
1
,
Se
p
e
r
a
t
e
d

R
e
s
u
l
t
s

o
f

I
d
a
h
o

O
p
e
r
a
l
i
o
n
s
To
t
a
l

Id
a
h
o

In
t
e
r
s
t
a
t
e

O
p
e
r
a
l
i
o
n
In
t
r
a
s
t
a
t
e

O
p
e
r
a

lio
n

Op
e
r
a
t
i
o
n
s
MT
S

&

W
A
T
S
TO
L
L

P
L
S
MT
S
&

WA
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
i
.
.
_
_
_
_
_
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
l

-
B
i
l
e
d
(I
)
1.
0
0
0
-E
A
S

B
i
l
e
d
(I
)
2.
0
0
0
-E
A
S

S
e
l
l
e
m
e
n
l
(1
)
3.
0
0
0
50
8
X

A
c
c
e
s
s
-
S
l
C

(
E
n
d

U
s
e
r
)
(2
)
4.
0
0
0
-S
w
i
t
c
h
e
d

(
T
S
+
N
T
S
)
(2
)
5.
0
0
0
-S
p
e
c
i
a
l
(2
)
6.
0
0
0
51
X
X

T
o
l
l

-
M
e
s
s
a
g
e
(3
a
)
7.
0
0
0
-P
r
i
v
a
t
e

l
i
n
e
(3
b
)
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h
o

In
t
e
r
s
t
a
t
e

O
p
e
r
a
t
i
o
n
In
t
r
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

To

Sw
i
t
c
h
e
d
Sp
e
c
i
a
l
Sw
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t
c
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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
1.
23
,
6
9
5
7,
4
4
1
86
3
8,
3
0
4
5,
0
5
1
33
9
0
10
,
0
0
1
15
,
3
9
2
72
4
0
Gr
o
s

R
e
c
e
i
p
t
s
2.
8,
2
2
5
0
0
0
2,
0
2
1
0
6,
2
0
4
8,
2
2
5
72
4
0
PU
C

F
e
e
3.
0
0
0
72
4
0
Fr
a
n
c
h
i
s
e

F
e
e
s
4.
0
0
0
72
4
0
Ot
h
e
r
5.
2,
2
8
7
2,
1
7
3
6
2,
1
7
9
35
3
0
70
10
8
To
t
a
l

G
e
n
e
r
a
l

T
a
x
e
s
6.
34
,
2
0
7
9,
6
1
4
86
9
10
,
4
8
3
7,
1
0
7
34
2
0
16
,
2
7
5
23
,
7
2
5
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
)
7.
1,
7
3
7
,
0
0
8
14
2
,
7
5
9
25
9
,
3
1
0
40
2
,
0
6
9
(9
7
,
1
1
3
)
34
,
2
3
7
0
1,
3
9
7
,
8
1
5
1,
3
3
4
,
9
3
9
Le
s
s

F
i
x
e
d

C
h
a
r
g
e
s

(
-
)
8.
0
0
0
0
0
0
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0
0
Su
b
t
o
t
a
l

(
l
i
n
e
s

7
-
8
)
(1
4
)
9.
1,
7
3
7
,
0
0
8
14
2
,
7
5
9
25
9
,
3
1
0
40
2
,
0
6
9
(9
7
,
1
1
3
)
34
,
2
3
7
0
1,
3
9
7
,
8
1
5
1,
3
3
4
,
9
3
9
Ot
h
e
r

S
I
T

B
a
s
e

A
d
D
e
.

(
+
-
)
(1
5
)
10
.
(1
,
6
8
4
)
(4
9
8
)
(6
2
)
(5
6
0
)
(3
2
1
)
(2
4
)
0
(7
9
)
(1
,
1
2
4
)
SI
T

T
a
x
a
b
l
e

I
n
c
.

(
l
i
n
e
s

9
+
-
1
0
)
11
.
1,
7
3
5
,
3
2
4
14
2
,
2
6
1
25
9
,
2
4
8
40
1
,
5
0
9
(9
7
,
4
3
4
)
34
,
2
1
3
0
1,
3
9
7
,
0
3
6
1,
3
3
3
,
8
1
5
72
3
0

S
I
T
-
C
u
r
r
e
n
t

(
a
t

8

%
)
(1
6
)
12
.
13
8
,
8
2
6
11
,
3
8
1
20
,
7
4
0
32
,
1
2
1
(7
,
7
9
5
)
2,
7
3
7
0
11
1
,
7
6
3
10
6
,
7
0
5
Ot
h
r

F
I
T

B
a
s
e

A
d
d
l
D
e
d
.

(
+
-
)
(1
7
)
13
.
(1
,
6
8
4
)
(4
9
8
)
(6
2
)
(5
6
0
)
(3
2
1
)
(2
4
)
0
(7
7
9
)
(1
,
1
2
4
)
FI
T

T
a
x
a
b
l
e

I
n
c
.

(
l
i
n
e
s

9
-
1
2
+
-
1
3
)
14
.
1,
5
9
6
,
4
9
9
13
0
,
8
8
0
23
8
,
5
0
9
36
9
,
3
8
9
(8
9
,
6
3
9
)
31
,
4
7
6
0
1,
2
8
5
,
2
7
3
1,
2
2
7
,
1
1
0
Gr
o
s
s

F
I
T

(
a
t

3
5
%
)
15
.
55
8
,
7
7
4
45
,
8
0
8
83
,
4
7
8
12
9
,
2
8
6
(3
1
,
3
7
4
)
11
,
0
1
7
0
44
9
,
8
4
6
42
9
,
4
8
9
72
1
0
P

C
l
a
i
m
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d

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T
C

(
-
)
16
.
0
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0
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r
t

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l
i
m
i
n
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t
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n

(
-
)
17
.
0
0
0
72
2
0

F
I
T
-
C
u
r
r
n
t

(
l
i
n
e
s

1
5
-
1
6
-
1
7
)
(1
8
)
18
.
55
8
,
7
7
4
45
,
8
0
8
83
,
4
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8
12
9
,
2
8
6
(3
1
,
3
7
4
)
11
,
0
1
7
0
44
,
8
4
6
42
9
,
4
8
9
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8
3

I
d
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h
o

2
0
0
8

F
o
r
m

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.
x
l
s
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g
e

7
FO
R
M

i

IN
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
,
2
0
0
8
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

Id
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
&

WA
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

To

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

IN
P
U
T

M
A
S
T
E
R
I
Fo
r

T
h
e

Y
e
a
r

E
n
d
e
d
:

D
e
c
e
m
b
e
r

3
1
,
2
0
0
8
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
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

Id
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

To

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
D
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
)
1.
59
,
4
6
9
,
7
9
3
20
,
0
4
6
,
4
3
6,
5
9
8
,
0
1
7
0
32
,
8
2
5
,
3
3
8
SL
U

F
a
c
t
o
r
2.
1.
0
0
0
0
0
0
0.
3
3
7
0
8
6
0.1
1
0
9
4
7
0.
0
0
0
0
0
0
0.
5
5
1
9
6
7
Ba
s
e

S
P
F

-

J
a
n
u
a
r
y

1
3.
1.
0
0
0
0
0
0
0.
2
5
0
0
0
0
0.2
5
0
0
0
0
0.
5
0
0
0
0
0
Ba
s
e

S
P
F

-

D
e
c
e
m
b
e
r

3
1
4.
1.
0
0
0
0
0
0
0.
2
5
0
0
0
0
0.2
5
0
0
0
0
0.
5
0
0
0
0
0
Cu
r
r
e
n
t

C
o
m
p
o
s
i
t
e

S
P
F
(2
0
)
5.
1.
0
0
0
0
0
0
0.
2
5
0
0
0
0
0.2
5
0
0
0
0
0.
5
0
0
0
0
0
19
9
6

W
e
i
g
h
t
e
d

O
E
M
6.
1.
0
0
0
0
0
0
0.
8
5
0
0
0
0
0.
0
0
0
0
0
0
0.
1
5
0
0
0
0
19
9
6

U
n
w
e
i
g
h
t
e
d

O
E
M
7.
1.
0
0
0
0
0
0.
3
3
5
3
0
0
0.
1
0
8
1
5
5
0.
5
5
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
)
8.
59
,
4
6
9
,
7
9
3
20
,
0
4
6
,
4
3
8
6,
5
9
8
,
0
1
7
0
32
,
8
2
5
,
3
3
8
Cu
r
r
e
n
t

C
o
m
p
o
s
i
t
e

O
E
M

F
a
c
t
o
r
9.
1.
0
0
0
0
0
0
0.
8
5
0
0
0
0
0.
0
0
0
0
0
0.
0
0
0
0
0
0
0.
1
5
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
.
0
Ho
s
V
R
e
m
o
t
e

M
O
U

K
i
l
o
m
e
t
e
r
s
(2
3
)
11
.
15
9
,
6
0
7
,
5
1
6
69
,
4
6
5
,
6
5
4
27
,
2
6
8
,
5
9
8
62
,
8
7
3
,
2
6
4
Eq
u
a
l

A
c
s
s

M
O
U
(2
4
)
12
.
22
,
6
8
7
,
1
7
2
18
,
6
7
7
,
6
1
9
4,
0
0
9
,
5
5
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
.
0
Ta
n
d
e
m

S
w
i
t
c
h
i
n
g

M
O
U
(2
6
)
14
.
0
iX

C
o
n
v
e
r
s
t
i
o
n

M
O
U
15
.
26
,
1
2
2
,
0
1
5
19
,
6
5
3
,
3
7
1
6,
4
6
8
,
6
4
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
.
3,
1
3
4
,
6
4
1
,
8
0
0
2,
3
5
8
,
4
0
4
,
5
2
0
77
6
,
2
3
7
,
2
8
0
Ot
h
e
r

P
a
r
a
m
e
t
e
r
s
Ac
c
s
s

L
i
n
e
s
17
.
3,
8
3
2
Un
s
e
p
a
r
a
t
e
d

L
o
o
p

C
o
s
t

(
§
1
1
.
2
5

R
O
R
(2
7
)
18
.
2,
9
4
8
,
9
1
6
Gr
o
s
s

B
i
l
e
d

R
e
v
e
n
u
e
s
-M
a
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
.
3,
9
0
8
,
4
8
0
1,
7
3
3
,
7
7
5
91
9
,
5
7
9
1,
2
5
5
,
1
2
6
-P
a
y
m
t

&

C
o
l
l
e
i
o
n
-
E
n
d

U
s
e
r
(2
8
b
)
20
.
3,
2
0
3
,
4
8
0
1,
0
5
4
,
0
8
3
54
6
,
9
2
0
1,
6
0
2
,
4
7
7
-P
a
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