2010Annual Report.pdf

100 Centurylink Drive
Monroe, LA 71203
Tel: [phone]
s't.
~~~
CenturyLink™ RECEIVED
20n APR 15 AM 9: 50
April 14, 2011
Mr. Randy Lobb
Administrator Utilities Division
Idaho Public Utilities Commission
472 West Washington Street
Boise, ID 83702
RE: 2010 Anual Reports
"',/CenturTel of the Gem State, Inc. d//a! CenturLink
CenturTel ofIdaho, Inc. d//a! CenturLink
Dear Mr. Lobb:
Enclosed for fiing with the Commission is an original of the 2010 Anual Report for the
above referenced companies, along with attachments for page 20. Also enclosed for
filing is an original of the Form I based on December 31, 2009 data filed with NECA for
both companies and a copy of the most recent separations study fied with NECA.
All questions regarding this correspondence should be addressed to:
Mr. Ted Hanins, Director
Regulatory Operations
P. O. Box 4065
Monroe, LA 71211-4065
318.388.9416
I would appreciate your forwarding any futue correspondence and forms associated with
these submissions to my attention.
Sincerely,~~~
Lisa Farar, Director
Separations & Access
Enclosures
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31,2010
COMPANY INFORMATION
Exact name of utilty: CenturyTel of the Gem State, Inc. d/b/a CenturyLink
Address of principal offce: 100 CenturyLink Drive, Monroe, LA 71203
Telephone Number (Area Code) 318-388-9000 E-mail address: N/A
Cities or towns served: Grandview, Bruneau, Richfield, Grasmere, Riddle, Idaho; Mt. City and Owhee, Nevada
Name and title of offcer having custody of the general corporate books of accunt:
Jerry M. Allen, Vice President - Revenues
Address of offce where corporate books are kept and phone number:
100 CenturyLink Drive, Monroe, LA 71203 318-388-9000
Organized under the laws of the State of: Idaho
Date of organization: December 16,1952
Form of organization (proprietorship, association, corporation):
If a Subchapter S Corporation, please specify:
Name and address of controllng company, if any:
Corporation
N/A
CenturyTel of the Northwest, Inc. 100 CenturyLink Drive, Monroe, LA 71203
Names of affliated companies. Give address and descrption of business:
1) CenturyLink, Inc., 100 CenturyLink Drive, Monroe, LA 71203, Management Servces
2) CenturyTel Service Group, LLC, 100 CenturyLink Drive, Monroe, LA 71203, Financial, Accounting, B&C Biling, Data Proing, Personal Relations,
and Engineering
3) CenturyTel Supply Group, Inc., 100 CenturyLink Drve, Monroe, LA 71203, Delivering, Purchasing and Warehousing
4) EO Mgmt Co., 100 CenturyLink Drive, Monroe, LA 71203, Monroe, LA 71211-4065. Financial, Accunting, Biling, Data Procssing, Personal Relations,
and Engineering.
5) Embarq Network Company, LLC, 100 CenturyLink Drive, Monroe, LA 71203, Delivering, Purchasing and Warehousing
6) Embarq Midwest Management Services Company, 100 CenturyLink Drive, Monroe, LA 71203, Financial, Accunting, Biling, Data Processing, Personal
Relations, and Engineering.
7) CenturyTel of Idaho, Inc., 100 CenturyLink Drive, Monroe, LA 71203, Allocations for Services.
8) CenturyTel of Washington, Inc., 100 CenturyLink Drive, Monroe, LA 71203, Allocations for Services
9) CenturyTel of Montana, Inc., 100 CenturyLink Drive, Monroe, LA 71203, Allocations for Services
10) United Telephone Company of the Northwest, 100 CenturyLink Drive, Monroe, LA 71203, Allocations for Servces.
11) Embarq Florida, Inc., 100 CenturyLink Drive, Monroe, LA 71203, Allocations for Services.
12) CenturyTel Long Distance, LLC, 100 CenturyLink Drive, Monroe, LA 71203, Accss and B&C Billng
OFFICERS
Report below the title, name and offce address of each general offcer 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
offcer and the date of change.
Title
Chief Executive Offcer and President
Chief Operating Offcer
Executive Vice President
Senior Vice President
Executive Vice President, General
Counsel, and Assistant Secretary
Vice President and Controller
Senior Vice President and Treasurer
Vice President
Vice President
Vice President
General Manager
Secretary
Name
Glen F. Post, II
Karen A. Puckett
R. Stewart Ewing, Jr.
David D. Cole
Address
100 CenturyUnk Drive, Monroe, LA 71203
Stacey W Goff
Neil A. Sweasy
G. Clay Bailey
Terry Beeler
Tim Walden
JeffG/over
Jeremy Ferkin
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.)
Name
and Address
Stacey W. Goff
R. Stewart Ewing, Jr.
Term Expired
or Current Term Meetings Attended
CenturyTel of the Gem St This year
6/8/2011
6/8/2011
1
1
100 CenturyLink Drive, Monroe, LA 71203 318-388-9000
Address for Board of Directors: 100 CenturyLink Drive, Monroe, LA 71203
Name of Chairman of the Board: None Designated
Name of Secretary (or Clerk) of Board: Kay C. Buchart
Number of Meetings of the Board during the year: 1
Fees Paid
During Year
None
None
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
*Available upon request.
Rev 3/02
Title
General Manager
Page 2
Wages and Bonuses Paid
NIA (See * note below)
NOTES TO THE FINANCIAL STATEMENTS
Please provide importnt 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 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.
1 Traffc Agreement
3 Interconnection Agreements
Rev 3/02 Page 3
BALANCE SHEET
Liabilties & Stockholders' Equity
Balance Balance Increase
Beginning at End or
Title of Account of Year of Year (Decrease)
Current Liabilties
4010 Accounts Payable 95,788 91,450 (4,338)
4020 Notes Payable 0 0 0
4030 Advance Bilings and Payments 38,108 35,061 (3,047)
4040 Customer Deposits 6,057 3,487 (2,570)
4050 Current Maturities - Long -Term Debt 182,821 186,508 3,687
4060 Current Maturities - Capital leases 0 0 0
4070 Income Taxes - Accrued 0 0 0
4080 Other Taxes - Accrued 31,910 28,066 (3,844)
4100 Net Current Defer. Oper. Income Taxes 0 0 0
4110 Net Current Defer. Nonoper. Income Taxes 0 0 0
4120 Other Accrued Liabilities 10,339 15,770 5,431
4130 Other Current Liabilities 0 0 0
Long-Tenn Debt
4210 Funded Debt 945,681 758,811 (186,870)
4220 Premium on Long-Term Debt 0 0 0
4230 Discount on Long-Term Debt 0 0 0
4240 Reacquired Debt 0 0 0
4250 Obligations Under Capital Leases 0 0 0
4260 Advances from Affliated Companies 0 0 0
4270 Other Long-Term Debt 0 0 0
Other Liabilties & Deferred Credits 0 0 0
4310 Other Long-Term Liabilties 0 0 0
4320 Unamort. Oper. Invest. Tax Credits - Net 0 0 0
4330 Unamort. Nonoper. Invest. Tax Credits - Net 0 0 0
4340 Net Noncurrent Defer. Oper. Income Taxes 1,200,338 1,236,386 36,048
4350 Net Noncur. Defer. Nonoper. Income Taxes 0 0 0
4360 Other Deferred Credits 26,487 0 (26,487)
4370 Other Juris. Liab. & Def. Credits - Net 0 0 0
Stockholders' Equity
4510 Capital Stock 49,650 49,650 0
4520 Additional Paid-In Capital 52,635 52,635 0
4530 Treasury Stock (200)(200)0
4540 Other Capital 0 0 0
4550 Retained Earnings 26,205,532 26,327,366 121,834
TOTAL L1AB. & OTHER CREDITS 28,845,146 28,784,991 (60,155)
Rev 3/02 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
Account 1406
Non-Regulated Investment
Totals
Date Acquired
Book Cost of
Investments
Disposed of
This year
RECEIVABLES
Book Cost of
Investments
Held at
End of Year
2,413
2,413
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
Account 1180
Receivables - Customers
Unbiled End User ACC
Total 1180
Account 1190
Receivables - Connecting Companies
Receivables - Other
Total 1190
Totals
Rev 3/02
Amount at End of Year Notes Accounts
Receivable Receivable
Page 10
107,569
270
107,840
22,649
28,828
51,477
159,316
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
Due Date
AlP - Trade
AlP - Connecting Companies
AlP - Payroll Deductions
AlP - 911 Tax
AlP - USF High Cost
AlP - Aid to Construction
AlP - Other
Totals
Rev 3/02 Page 11
Face Amount
Amount
26.455
33,330
902
1,739
189
28,659
176
91,450
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20
,
6
8
5
CAPITAL STOCK
Report below the particulars called for concerning common and preferred stock at end of year,
designating separate senes 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 (A)
Common Stock (8)
TOTAL
Rev 3/02
Number
of Shares
Authorized
4,000
1,200
Par Value
per Share
$10
$50
Page 13
Outstanding per
Balance Sheet
Shares Amount
3,890
215
$38,900
$10,750
$49,650
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 Federallncorn 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 Extraordinary Income Charges
7630 Current Income Tax Effect of Extraordinary Items-Net
7640 Provision for Deferred Income Tax Effect of
Extraordinary Items-Net
7600 Extraordinary Items
7910 Income Effect of Jurisdictional Ratemaking
Differences-Net
7990 Nonregulated Net Income
AMOUNT TRANSFERRED TO RETAINED EARNINGS
Rev 3/02 Page 14
2,035,938
1,670,792
o
o
74,102
21,829
41,696
36,048
173,675
o
(30,177)
o
o
o
(852)
91,652
60,623
o
o
o
o
o
o
20,685
o
o
39
20,724
o
o
o
o
o
o
o
o
(11,708)
121,832
1,677,018
1,343,374
o
o
93,951
21,829
34,433
7,576
157,789
o
(29,193)
o
o
o
(852)
982
(29,062)
o
o
o
o
o
o
20,685
o
o
37
20,721
o
o
o
o
o
o
o
o
(7,320)
191,515
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 Locl 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 Biling Arrangements Revenue
5262 Customer Operations Revenue
5263 Plant Operations Revenue
5264 Other Incidental Regulated Revenue
5269 Other Revenue Settlements
5270 Carrier Billng & Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue - Telecommunications
5302 Uncollectible Revenue - Other
TOTAL OPERATING REVENUES
Please identify the following revenues:
NECAUSF $
State USF $
458,561
o
472,024
o
o
o
o
5,481
o
136,719
o
421,438
o
o
o
o
5,481
o
86,976
o
o
117,784
923,437
28,062
67,119
o
(37)
171,698
986,719
40,618
186,337
o
(40)
9,780
3,873
o
1,699
o
o
2,301
o
24,620
8,254
2,631
o
1,258
o
o
1,655
o
17,704
(5,893)
3
(4,984)
240
2,035,938 1,677,018
To what account were they booked?
To what account were they booked?
50801000
N/A
Rev 3/02 Page 15
OPERATING EXPENSES
Item 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 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 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
o
334
1,267
o
o
o
o
20,411
o
16
29,343
o
o
73,457
o
o
o
6,219
79,946
o
o
o
o
o
o
438
3,779
o
384,856
o
o
o
o
o
o
279
1,059
o
o
o
o
19,369
83
16
24,336
o
o
47,907
o
o
o
6,219
74,576
o
o
o
o
o
o
1,075
2,050
o
300,949
o
o
o
o
o
TOTAL PLANT SPECIFIC OPERA liONS EXPENSE 600,067 477,919
Rev 3/02 Page 16
Item
OPERATING EXPENSES
Total Company Idaho Only
Plant Nonspecific Operations Expense
6510 Other Propert/PlanUEquipment 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 3/02 Page 17
o
o
5,006
o
17,131
19,250
35,955
23,190
68,964
(10,690)
o
534,175
o
o
o
o
692,980
o
6,092
16,996
7,302
o
208
2,165
120,849
153,613
13,721
o
o
o
38,319
27,178
9,759
114,922
6,401
2,501
o
11,329
o
224,132
1,670,792
o
o
4,179
o
11,350
16,104
29,910
19,693
49,457
(17,970)
o
456,410
o
o
o
o
569,132
o
5,034
13,694
5,100
o
208
1,464
93,661
119,160
11,453
o
o
o
25,798
20,782
7,926
94,736
5,305
2,072
o
9,092
o
177,163
1,343,374
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8
ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31,2010
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 March 2010 - Grandview Directory
Alternate method of notification
Rule IDAPA 31.41.01.403.02
Record of Complaints:
Number received by Company 3
Category of complaints (if known):
Deposit Disputes o
Charges on Bil 1
Denial! ermination o
Quality or Availability
of Service 1
Carrier Selection/Assignment o
Miscellaneous 1
Rev 3/02 Page 20
CERTIFICATE
State of Louisiana )
) ssParish of Ouachita )
WE, the undersigned G. Clay Bailey
and Jerry M. Allen
of the CenturyTel of the Gem State, Inc. d/b/a CenturyLink utilty,
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 affirs 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.
~ß.
~oi~~iice' in Charge of Aêcts)
Subscribed and Sworn to Before Me this NTH day of -.eRu.
~.~ntV3
Notary ublic
My Commission Expires with life ,(YearL-
Rev 3/02
gdkJexcelljnelsonJanulrps/telannualrpt
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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

ad
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

ba
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
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
n
g

I
n
q
u
i
r
y

C
o
n
t
a
c
t
s
:
a.

B
i
l
l
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
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
:

C
e
n
t
u
r
y
T
e
l

o
f

G
e
m

S
t
a
t
e
.

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
9
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
&
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
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

-
B
i
l
e
d
(1
)
1.
57
2
,
8
4
8
0
57
2
,
8
4
8
57
2
,
8
4
8
-E
A
S

B
i
l
l
e
d
(1
)
2.
0
0
0
-E
A
S

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

A
c
c
s
s
-
S
L
C

(
E
n
d

U
s
e
r
)
(2
)
4.
11
4
,
2
9
3
11
4
,
2
9
3
11
4
,
2
9
3
0
.S
w
i
t
c
h
e
d

(
T
S
+
N
T
S
)
(2
)
5.
1,
4
0
0
,
8
7
2
1,
3
1
4
,
3
2
0
1,
3
1
4
,
3
2
0
86
,
5
5
1
86
,
5
5
1
.S
p
e
c
i
a
l
(2
)
6.
53
,
2
1
0
49
,
8
0
0
49
,
8
0
0
3,
4
1
0
3,
4
1
0
51
X
X

T
o
l
l

.
M
e
s
s
a
g
e
(3
a
)
7.
16
0
0
16
16
.P
r
i
v
a
t
e

L
i
n
e
(3
b
)
8.
0
0
0
.S
e
t
t
l
e
m
e
n
t
(3
c
)
9.
0
0
0
52
X

M
i
s
c
.

.
B
i
l
l
n
g

&

C
o
l
l
e
c
t
i
o
n
(4
)
10
.
18
,
5
8
3
8,
1
1
7
8,
1
1
7
10
,
4
6
6
10
,
4
6
6
-D
i
r
e
c
t
o
r
y

A
d
v
e
r
t
i
s
i
n
g
11
.
9,
5
8
9
0
0
0
9,
5
8
9
9,
5
8
9
.O
p
e
r
a
t
i
n
g

R
e
n
t
s
12
.
36
8
11
0
17
12
7
99
6
13
6
24
1
.O
t
h
e
r

M
i
s
c
.
13
.
3,1
8
8
2,
2
1
9
59
2,
2
7
8
90
8
2
0
91
0
53
0
X

L
e
s
s
:

U
n
c
o
l
l
e
c
t
i
b
l
e

R
e
v
.

(
.
)
14
.
(3
,
4
1
1
)
(8
1
0
)
(8
1
0
)
(1
,
0
5
4
)
(1
,
5
4
7
)
(2
,
6
0
1
)
To
t
a
l

R
e
v
e
n
u
e
s
15
.
2,
1
6
9
,
5
5
5
1,
4
3
8
,
2
5
0
49
,
8
7
5
1,
4
8
8
,
1
2
5
96
,
9
8
6
3,
4
1
8
0
58
1
,
2
6
68
1
,
4
2
9
Op
e
r
a
t
i
n
g

E
x
p
e
n
s
e
s
61
X
X
-
6
4
X
X

P
l
a
n
t

S
p
e
c
i
f
i
c

O
p
e
r
.
(5
a
)
16
.
40
1
,
4
5
1
16
1
,
7
5
9
15
,
0
1
4
17
6
,
7
7
3
88
,
0
4
9
5,
6
7
8
0
13
0
,
9
5
1
22
4
,
6
7
8
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
.
14
1
,
7
8
2
49
,
5
9
3
3,
6
3
6
53
,
2
2
9
55
,
9
5
9
1,
3
5
9
0
31
,
2
3
5
88
,
5
5
3
65
6
X

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
)
18
.
41
2
,
4
5
9
17
3
,
6
9
8
14
,
7
4
2
18
8
,
4
4
0
86
,
2
2
4
5,
2
6
9
0
13
2
,
5
2
6
22
4
,
0
1
9
66
X
X

C
u
s
t
o
m
e
r

O
p
e
r
a
t
i
o
n
s
(5
a
)
19
.
11
8
,
1
0
8
22
,
5
1
8
1,
6
8
6
24
,
2
0
4
31
,
6
6
8
1,
2
6
3
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17
.
0
0
0
0
0
0
0
0
0
24
X
X

C
a
b
l
e

&

W
i
r
e

F
a
c
i
l
t
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e
s
:
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T

1
.
3
-
S
u
b
s
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r
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r

L
.
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n
e

(
C
o
m
m
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n
)
18
.
6,
2
2
4
,
8
1
3
1,
5
5
6
,
2
0
3
1,
5
5
6
,
2
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3
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8
0
4
,
2
0
0
2,
8
6
4
,
4
1
0
4,
6
6
8
,
6
1
0
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T

1
.
1
,
2
-
S
u
b
s
c
r
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b
e
r

L
i
n
e

(
O
e
d
.
)
19
.
27
3
,
4
7
4
15
6
,
2
7
1
15
6
,
2
7
1
86
,
8
1
7
30
,
3
8
6
11
7
,
2
0
3
CA
T

2
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x
c
h
.

T
r
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(
J
o
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20
.
25
,
6
9
7
0
25
,
6
9
7
25
,
6
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7
CA
T

2
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x
c
h
.

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r
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k

(
D
e
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21
.
0
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T

3
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X

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r
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(
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o
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e
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22
.
35
8
,
9
7
4
21
2
,
6
6
5
21
2
,
6
6
5
14
6
,
3
0
9
14
6
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3
0
9
CA
T

3
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X

T
r
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k

(
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e
d
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s
e
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23
.
25
4
,
1
5
8
21
0
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5
9
2
21
0
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5
9
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43
,
5
6
6
43
,
5
6
6
CA
T

4
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s
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R
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m
o
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e

T
r
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k
24
.
84
6
,
3
0
0
61
3
,
3
7
4
61
3
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3
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4
19
4
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6
8
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38
,
2
3
9
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2
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6
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h
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r
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&
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25
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To
t
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l

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26
.
7,
9
8
3
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4
1
6
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3
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4
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36
6
,
8
6
3
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4
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,
1
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5
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1
4
5
,
1
9
6
13
0
,
3
8
3
0
2,
9
5
8
,
7
3
2
5,
2
3
4
,
3
1
1
26
X
X

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t
h
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A
s
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s
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p
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t
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l

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27
.
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0
Le
a
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l
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t
s
28
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0
In
t
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n
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b
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s
29
.
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To
t
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l

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r

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To
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c
o
m
.

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n

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r
v
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c
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(5
b
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31
.
11
,
5
6
4
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5
6
3
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4
5
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,
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2
5
44
9
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3
6
7
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9
0
3
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6
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3
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7
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6
6
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8
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6
6
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7
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3
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M
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M
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To
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In
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p
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p
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L

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L
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A
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L
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L
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c
c
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a
n
d
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e
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b
j
e
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t

To

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d
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d
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c
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l
De
s
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r
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p
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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
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z
a
t
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o
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Ac
c
u
m
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l
a
t
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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

F
a
c
i
l
i
t
i
e
s
1.
(4
4
7
,
8
6
6
)
(1
7
2
,
4
9
3
)
(1
7
,
4
0
3
)
(1
8
9
,
8
9
6
)
(1
0
1
,
9
9
3
)
(6
,
5
0
1
)
(1
4
9
,
4
7
6
)
(2
5
7
,
9
7
0
)
31
2
X

C
e
n
t
r
a
l

O
f
f
c
e

S
w
i
t
c
h
i
n
g
2.
(8
5
3
,
9
7
2
)
(7
2
5
,
8
7
6
)
(7
2
5
,
8
7
6
)
(1
2
8
,
9
6
)
(1
2
8
,
0
9
6
)
31
2
X

O
p
e
r
a
t
o
r

S
y
s
t
e
m
s
3.
0
0
0
31
2
X

C
e
n
t
r
a
l

O
f
f
c
e

T
r
a
n
s
m
i
s
s
i
o
n
4.
(1
,
2
3
8
,
5
4
9
)
(3
5
7
,
0
2
5
)
(5
9
,
3
9
7
)
(4
1
6
,
4
2
2
)
(3
5
3
,
0
1
)
(2
8
,
8
6
4
)
(4
4
,
2
6
2
)
(8
2
2
,
1
2
7
)
31
3
X

I
n
f
o
r
m
a
t
i
o
n

O
r
i
g
.
/
T
e
r
m
.

E
q
u
i
p
.
5.
0
0
0
0
0
0
31
4
X

C
a
b
l
e

&

W
i
r
e

F
a
c
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l
t
i
e
s
6.
(4
,
5
2
1
,
8
2
6
)
(1
,
3
4
9
,
3
0
8
)
(2
0
7
,
7
9
2
)
(1
,
5
5
7
,
1
0
0
)
(1
,
2
1
5
,
4
4
)
(7
3
,
8
4
9
)
(1
,
6
7
5
,
8
3
3
)
(2
,
9
6
4
,
7
2
6
)
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
)
7.
(7
,
0
6
2
,
2
1
3
)
(2
,
6
0
4
,
7
0
2
)
(2
8
4
,
5
9
2
)
(2
,
8
8
9
,
2
9
4
)
(1
,
6
7
0
,
0
3
8
)
(1
0
9
,
2
1
4
)
0
(2
,
3
9
3
,
6
6
7
)
(4
,
1
7
2
,
9
1
9
)
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

C
a
p
i
t
a
l

L
e
a
s
e
s
8.
0
0
0
34
2
0

L
e
a
s
e
h
o
l
d

I
m
p
r
o
v
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m
e
n
t
s
I
9.
0
0
0
35
0
0

I
n
t
a
n
g
i
b
l
e
s
10
.
0
0
0
0
0
0
0
0
36
0
0

A
c
q
u
i
s
i
t
i
o
n

A
d
j
u
s
t
m
e
n
t
11
.
0
0
0
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
I
(
5
c
)
12
.
0
0
0
0
0
0
0
0
0
T1
4
8

Id
a
h
o

2
0
0
9

F
o
r
m

I
.
x
l
s
Pa
g
e

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
:

C
e
n
t
u
r
y
T
e
l

o
f

G
e
m

S
t
a
t
e

.

Id
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
9
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
c
)
O
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
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
-
6
4
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
-
2
0

G
e
n
e
r
a
l

S
u
p
p
o
r
t

F
a
c
i
l
i
t
i
e
s
1.
43
,
4
5
4
16
,
7
3
6
1,
6
8
8
18
,
4
2
4
9,
8
9
6
63
1
14
,
5
0
3
25
,
0
3
0
62
1
X
Ce
n
t
r
a
l

O
f
f
c
e

S
w
i
t
c
h
i
n
g
2.
55
,
4
2
3
34
,
2
1
0
1,
1
0
1
35
,
3
1
1
6,5
4
5
53
5
13
,
0
3
2
20
,
1
1
2
62
2
0
Op
e
r
a
t
o
r

S
y
s
t
e
m
s
3.
0
0
0
62
3
X
Ce
n
t
r
a
l

O
f
f
c
e

T
r
a
n
s
m
i
s
s
i
o
n
I
4.
64
,
3
7
3
39
,
7
3
4
1,
2
7
9
41
,
0
1
3
7,6
0
2
62
2
15
,
1
3
6
23
,
3
6
0
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
.
5.
0
0
0
64
X
X
Ca
b
l
e

&

W
i
r
e

F
a
c
i
l
i
t
i
e
s
6.
23
8
,
2
0
1
71
,
0
7
9
10
,
9
4
6
82
,
0
2
5
64
,
0
0
6
3.
8
9
0
88
,
2
8
0
15
6
,
1
7
6
To
t
a
l

P
l
a
n
t

S
p
e
c
i
f
i
c
(S
a
)
7.
40
1
,
4
5
1
16
1
,
7
5
9
15
,
0
1
4
17
6
,
7
7
3
88
,
0
4
9
5,
6
7
8
0
13
0
,
9
5
1
22
4
,
6
7
8
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
(8
)
65
1
2
Pr
o
v
i
s
i
o
n
i
n
g
8.
2,
6
5
8
1,
0
2
4
10
3
1,
1
2
7
60
5
39
88
7
1,
5
3
1
65
3
X
Ne
t
w
o
r
k

O
p
e
r
a
t
i
o
n
s
9.
90
,
9
2
9
35
,
0
2
1
3,
5
3
3
38
,
5
5
4
20
,
7
0
7
1,
3
2
0
30
,
3
4
8
52
,
3
7
5
65
4
0
Ac
c
s
s

P
a
i
d

t
o

L
E
C
s
(9
)
10
.
48
,
1
9
5
13
,
5
4
8
13
,
5
4
8
34
,
6
4
7
34
,
6
4
7
To
t
a
l

P
l
a
n
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15
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1
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--
--
-

-
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