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ANNUAL REPORT
Potlatch Telephone Company
Accounting Dept.
204 North Indiana Street
Roachdale, IN 46172
ADDRESS
TOT HE-
IDAHO PUBLIC
UTiliTIES COMMISSION
FOR THE
YEAR ENDED December312006
ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR THE YEAR ENDING DECEMBER 31 , 2006
COMPANY INFORMATION
Exact name of utility:
Address of principal office:
Telephone Number:
Cities or towns served:
Potlatch Telephone Company
702 E Main Street, Kendrick, ID 83537
(208) 289-8800 Randal Brunes - Manager Field Services
Kendrick Julietta Troy
Name and title of officer having custody of the general corporate books of account:
John Erpenbach, Assistant Treasurer
Address of office where corporate books are kept and phone number:
525 JUNCTION ROAD , SUITE 7000, MADISON, WI 53717
Organized under the laws of the State of: Idaho
Date of organization: May-
Form of organization (proprietorship, association, corporation):
If a Subchapter S Corporation, please specify:
Name and address of controlling company, if any:
525 JUNCTION ROAD, SUITE 7000, MADISON , WI 53717
608 664-4289
Corporation
TDS Telecommunications Corporation
Names of affiliated companies, Give address and description of business:See Attached.- page 1a
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
President:
Name
David A. Wittwer
William J. Megan
William J. Megan
David P. Jones
John R. Erpenbach
Irmgard F. Metz
Address
525 JUNCTION ROAD, MADISON , WI 53717
525 JUNCTION ROAD, MADISON, WI 53717
525 JUNCTION ROAD , MADISON , WI 53717
525 JUNCTION ROAD , MADISON , WI 53717
525 JUNCTION ROAD , MADISON , WI 53717
525 JUNCTION ROAD, MADISON, WI 53717
Vice President:
Vice President:
Secretary/Treasurer:
Assistant Treasurer:
Assistant Secretary:
Rev 3/02 Page 1
Address of office where corporate books are kept and phone number:
525 JUNCTION ROAD, SUITE 7000, MADISON, WI 53717
Corporate Records - Active Companies
State Name
VA . AmeliaOH . ArcadiaAZ . Arizona
MN . Arvig Telephone
WA . AsotinWI . Badger Telecom, LLCCA . BarnardsvilleWI . Black Earth, LLCGA . Blue RidgeWI . Bonduel LLC
MN . Bridge WaterWI . BB& W, LLCAL . ButlerSC . Calhoun CityGA . Camden T&T (GA)IN . Camden (IN)WI . Central State, LLCMI . ChathamWI . Chorus Networks, LLCAR . Cleveland County
ME . CobbosseeconteeIN .CCIMI 'CCMIN .CCSITN . Concord
OH . ContinentalAR . DecaturCO . Delta County Tele-CommNY . Deposit
WI . Dickeyville, LLCWI . EastCoast, LLCNY . Edwards
WI . Farmers, LLCWI . Grantland
ME . HampdenCA . Happy Valley
ME . Hartland and St. AlbansNH . HollisOR . Home (Oregon)IN . Home (Pittsboro)IN . Home (Waldron)
State NameCA . HornitosTN . Humphreys CountyMI . Island (MI)NH . Kearsarge
KY . Leslie County
WA . Lewis RiverKY . LewisportOH . Little MiamiVT . LudlowSC . McClelianvilie
WA . McDanielWI . Mt. Vernon, LLCPA . Mahanoy & MahantangoNH . MCT Communications, Inc,IN . The Merchants & Farmers
NH . Merrimack County
OK . Mid-America
WI . Mid-Plains, LLC
MN . Mid-StateWI . Midway, LLCSC . MyrtleCA . National T&T
GA . Nelson-Ball GroundVA . New Castle
MO . New LondonVT . NorthfieldSC . NorwayAL . OakmanOH . OakwoodOK . Oklahoma
MO . Orchard Farm
NY . Oriskany FallsAL . PeoplesVT . PerkinsvilleNY . Port ByronID . PotlatchFL . Quincy
WI . Riverside, LLCIN 'S&WSC . St. Stephen
KY . Salem
(608) 664-4289
State Name
. Saluda Mountain
. Scandinavia
. Service
. Shiawassee
. Somerset
. Southeast Mississippi
. Southeast Telco of WI
. Southwestern
. Stockbridge & Sherwood
. Stoutland
. Strasburg
. Sugar Valley
. TDS Communication Solutions
. TDS Long Distance Corp
. TDS METROCOM, LLC
. TDS Telecom Svc Corp
. TDS Telecommunications Corp.
. TDSI Telecommunications
. Teilico
. Tennessee
. Tenney, LLC
. The Island
. Tipton
. Township
. Tri-County Communications
. Tri-County Telephone
. U. S. Link, Inc.
. UTELCO, LLC
. Vanlue
. Vernon
. Virginia
. Warren
. Waunakee, LLC
. West Penobscot
. Williston
. Wilton
. Winsted
. Winterhaven
. Wolverine
. Wyandotte
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
James W. Butman
Lisa A. Cvengros
William J. Megan
David A. Wittwer
Term Expired
or Current Term
Will Expire
Meetings Attended
This year
Fees Paid
During Year
Open
Open
Open
Open
$0.
$0.
$0.
$0.
Name of Chairman of the Board:
Name of Secretary (or Clerk) of Board: Assistant Secretary: Irmgard F. Metz
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
Randall Brunes
Title
Manager- Field Services
Wages and Bonuses Paid
N/A
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 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.
Rev 3/02 Page 3
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
BALANCE SHEET
Assets and Other Debits
Balance Balance IncreaseBeginningat End
Title of Account of Year of Year (Decrease)Current Assets
1120 Cash and Equivalents
1130 Cash 630 335 101 899 471 5641140Special Cash Deposits
1150 Working Cash Advances 450 250 (200)1160 Temporary Investments
1180 Telecommunications Accts. Receivable 144 041 152,404 3631181Accts. Rec. Allow. -Telecommunications 000)200)(200)1190 Other Accounts Receivable 369 697 374,414 7171191Accounts Receivable Allow. - Other 800)800)1200 Notes Receivable
1201 Notes Receivable Allowance
1210 Interest & Dividends Receivable 279 206 9271220Material and Supplies 035 354 3191280Prepayments
1290 Prepaid Rents
1300 Prepaid Taxes
1310 Prepaid Insurance
1320 Prepaid Directory Expenses 253 425 1721330Other Prepayments 40,487 016 5291350Other Current Assets
Noncurrent Assets
1401 Investment in Affiliated Companies
1402 Investment in Nonaffiliated Companies 000 000)1406 Nonregulated Investments 449 513 0641407Unamortized 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 566 198 975 049 408 8512002Prop. Held for Future Telecom. Use
2003 Telecom. Plant under Constr. - Short Term 507 (41 507)2004 Telecom. Plant under Constr. - Long Term
2005 Telecom. Plant Adjustment
2006 Nonoperating Plant
2007 Goodwill
Depreciation and Amortization Accounts
3100 Accumulated Depreciated 939 735)384 859)(445 124)3200 Accum. Depre. - Held for Future Use
3300 Accumulated Depreciation - Nonoperating
3400 Accumulated Amortization - Tangible
3410 Accum. Amort. - Capitalized Leases 716 7163420Accum. Amort. - Leasehold Improvements
3500 Accumulated Amortization - Intangible 861 987 874)3600 Accumulated Amortization - Other
TOTAL ASSETS 903 058 340 374 293 881
Rev 3/02 Page 4
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
BALANCE SHEET
Liabilities & Stockholders' Equity
Balance Balance Increase
Beginning at End
Title of Account of Year of Year (Decrease)
Current Liabilities
4010 Accounts Payable 274 030 195 575 (78,455)
4020 Notes Payable
4030 Advance Billings and Payments 708 59,356 648
4040 Customer Deposits
4050 Current Maturities - Long -Term Debt
4060 Current Maturities - Capital leases
4070 Income Taxes - Accrued 98,272 (98 272)
4080 Other Taxes - Accrued 937 834 897
4100 Net Current Defer. Oper. Income Taxes 560)595)(35)
4110 Net Current Defer. Nonoper. Income Taxes
4120 Other Accrued Liabilities 058 104 954)
4130 Other Current Liabilities 728 013 285
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 15,916 916
4260 Advances from Affiliated Companies
4270 Other Long-Term Debt
Other Liabilities & Deferred Credits
4310 Other Long-Term Liabilities 638 (70 654)(74 291)4320 Unamort. Oper. Invest. Tax Credits - Net 624 624)4330 Unamort. Nonoper. Invest. Tax Credits - Net (1 )
4340 Net Noncurrent Defer. Oper. Income Taxes 467 076 511 828 752
4350 Net Noncur. Defer. Nonoper. Income Taxes
4360 Other Deferred Credits 091 (22 091)4370 Other Juris. Liab. & Def. Credits - Net
Stockholders' Equity
4510 Capital Stock 325 65,086 761
4520 Additional Paid-In Capital 376 149 379,410 262
4530 Treasury Stock
4540 Other Capital
4550 Retained Earnings 787 515 522 981 735,466
5000000 - 7999999 Net Income (Loss)735,466 582 519 (152 947)
TOTAL LlAB. & OTHER CREDITS 903,058 340 374 437 316
Rev 3/02 Page 5
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e
11
3
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93
7
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30
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%
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T
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93
9
73
5
43
6
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1
37
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Pl
e
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Re
v
3
/
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2
Pa
g
e
9
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 2006
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
Nonregulated Investments
Date Acquired
Totals
RECEIVABLES
Book Cost
Investments
Disposed of
This year
Book Cost of
Investments
Held at
d of Year
3,449
449
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.
Accounts
11801-11803
11901-1190101
1190210-1190220
1190230
1190240
1190250
1190260
1190300
1190400
1190500
Name of Company
Due from Customers
TDS Telecom
Access Services Billing & Collection
National Exchange Carrier Association
AR-State Pools
Toll Uncollectible
Accounts Receivable-Access/BC-Unbille
Other
FIT Receivable
State of Idaho Degartment of Revenue
1210200
Totals
Interest
Rev 3/02 Page 10
Amount at End of Year Notes AccountsReceivable eceivable
152,404
695
114 558
729
35,421
562
295
198
206
532 024
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor Date of Note
Interest
Rate Due Date Face Amount
NONE
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.
Name of Creditor
4010101 AP Affil-Sys Post
4010102 Accounts Payable - Affiliated Vendors
4010103 AP - Affiliated Vendors Long Term Obligations
4010210 AP IntrX Cr-Toll Bid
4010230 AP-NECA
4010231 AP-NECA ROR Ov Au Rt
4010250 Accounts Payable-IXC TolI- Unbilled
4010260 Accounts Payable-Access/BC-Unbilled
4010300 AP-Vendors
4010305 AP-GR/IR
4010320 AP-Other
4010323 Accounts Payable - Dish
4010324 Accrued Reciprocal Compensation Liability
Amount
102 633
598
(15,916)
599
559
300
2,400
121
349
935
035
833
130
195 575
Rev 3/02 Page 11
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POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
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
Number Outstanding per
of Shares Par Value Balance Sheet
Authorized per Share Shares Amount
000 $1.000 000
000 $25.773 $19 325Common Stock
Rev 3/02 Page 13
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
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 Interested 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
Rev 3/02 Page 14
331 199
326 946
(816)
625)
306 645
508)
769
623
405 905
871
(959)
912
904 )
093)
(10 997)
329
329
225
582 519
331 199
326 946
(816)
625)
306 645
508)
769
623
405 905
871
(959)
912
904 )
093)
(10 997)
329
329
225
582 519
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
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:
325 612
563
325 612
563
576
122 566
576
122 566
173 021
675,495
117,411
756,466
173 021
675,495
117,411
756,466
019
706
019
706
767 767
275 275
708 708
985 985)
331 199 331 199
NECA USF $ 236335 To what account were they booked?5082110
State USF $ O. To what account were they booked?
Rev 3/02 Page 15
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
Item
OPERATING EXPENSES
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
Rev 3/02
285
159
14,429
(54)
(24)
838
839
972
356
050
200
163 087
Page 16
285
159
14,429
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838
61 ,839
972
356
050
200
163 087
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
OPERATING EXPENSES
Item Total Company Idaho Only
Plant Nonspecific Operations Expense
6510 Other Property/PlanUEquipment 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
(EXCLUDE OPERATING TAXES & Acct.
711 713,715 716.
Rev 3/02 Page 17
185 185
853 853
509 509
819 819
315 315
510 25,510
435 119 435,119
118 118
22,436 22,436
608 863 608 863
14,432
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607
14,432
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297
138 704
235 350
478
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235,350
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892 892
875 875
243 243
950 950
157 157
13,146 146
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319 647 319 647
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(A
)
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.
Pa
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1
9
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 2006
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
Included in directory Yes - No
Date of notification November 1, 2006
Alternate method of notification
Rule IDAPA 31.41.01.403.
Record of Complaints:
Number received by Company
Category of complaints (if known):
Deposit Disputes N/A
Charges on Bill N/A
Den ial/T erm ination N/A
Quality or Availability
of Service
Carrier Selection/Assignment N/A
Miscellaneous
Page 20
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
YEAR ENDED DECEMBER 31 , 2006
CERTIFICATE
County of Latah
) ss
State of Idaho
, the undersigned John Erpenbach and David Jones of the Potlatch Telephone Company 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.
Z:
(Chie er)
Subscribed and Sworn to Before Me this
""-
day of )i~ r"', (Year) .,?tJ6
/o~1.
ota;y Public
My Commission expires tt /;tJ , (Year)
:(
06
gdklexce IIi nelson/ an u I rpts/tela n n ua Irpt
Rev 3/02 Page 21