2010Annual Report.pdf

ANNUAL REPORT OF SMALL TELEPHONE COMPANIES TO
THE IDAHO PUBLIC UTILITIES COMMISSION
FOR YEAR ENDED DECEMBER 31, 2010
COMPANY INFORMATION
Exct name of utility:
Address of principal offce:
Telephone Number:
Cities or towns seed:
Potlatch Telephone Company
702 E Main Street, Kendrick, ID 83537
[phone] Randal Brunes - Manager Field Service
Kendrick Juliett Troy
Name and title of offcer having custody of the general corprate books of accunt:
John Erpenbach, Assistant Treasurer
Address of offce 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:
Form of organization (proprietorship, association, corporation):
If a Subchapter S Corporation, please specify:
Name and address of controllng company, if any:
525 JUNCTION ROAD, SUITE 7000, MADISON, Wi 53717
[phone]
TDS Telecommunications Corporation
Names of affliated companies. Give address and description of business:See attched Page 1 a - Page 1 b
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
President:
Vice President:
Vice President:
Vice President:
Secretaryrrreasurer:
Assistant Treasurer:
Assistant Secretary:
Name
David A. Witter
James W. Butman
Michael Gasser
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
525 JUNCTION ROAD, MADISON, Wi 53717
Rev 3/02 Page 1
AFFILIATE COMPANIES
Company Cit State Zip Cod Descripton of Business
Telephone & Data Svstems, Inc.ChicaQo IL 60602 Holdina Company
TDS Telecommunictions Corporatin Madison Wi 53705-0158 HoldinQ Company
Amelia Telephone Corpratin Amelia VA 23002-0076 Reçulated Telecmmunications UtiI'Iv
Arcadia Telephone Company Arcadia OH 4404-157 ReQulated Telecommunications Utirlv
Arizona Telephone Companv Phoenix AZ 85029-4814 Reaulated Telecommunications Utili iv
Aria Telephone Company Peauot Lakes MN 56472-0395 Reaulated Telecommunications UtiliIv
Asotin Telephone Companv Asotin WA 99402-0399 Regulated Telecommunictins UtI' iv
BadaerTelecom, LLC Neilsvile Wi 5446-1924 ReQulated Telecommunicatins Utillv
Barnardsville Telephone Company Barnardsvile NC 28709-0006 ReQulated Telecmmunications Utililv
Black Earth Telephone Companv, LLC Black Earth Wi 53515-0346 Reaulated Telecommunications Utili iv
Blue Ridae Telephone Company Blue Ridge GA 30513-0607 Reaulated Telecommunications Utili iv
Bonduel Telephone Company. LLC Bonduel Wi 54107-0276 Reaulated Telecommunications UtiliIv
Bridae Water Telephone Company Monticello MN 55362-0298 ReQulated Telecommunications Utility
Burlington. BriQhton & Wheatland Telephone Company, LLC New Munster Wi 53152-0801 ReQulated Telecommunicatins Utli tv
Butler Telephone Company, Inc.Butler AL 36904-0398 Reçulated Telecommunicatins UtI' tv
Calhoun CitvTelephone Company. Inc.Calhoun Citv MS 38916-578 Reçulated Telecommunications Utli tv
Camden Telephone and Telearaph Companv. Inc.Saint Marvs GA 31558-6300 Reaulated Telecommunications Utili:v
Camden Telephone Company. Inc.Camden IN 46917-0066 Reaulated Telecommunications Utili:v
Central State Telephone Company. LLC Vesper Wi 5449-0125 Reçulated Telecommunications Util':v
Chatham Telephone Company Chatham MI 49816-0197 ReQulated Telecommunicatins Utili tv
Cleveland Countv Telephone Company. Inc.Rison AR 71665-0366 ReQulated Telecommunications Utiity
Cobbosseecontee Telephone Company North Anson ME 04956129 Reaulated Telecommunications Utility
Communication Corporation of Michiaan Auausta MI 49012-0246 Reçulated Telecommunications Utili tv
Communicatins Corooration of Indiana Roachdale IN 46172-0248 Reaulated Telecommunications Utlity
Communications Corporation of Southern Indiana Poseyvile IN 47633-309 Reaulated Telecmunications Utli tv
Concord Telephone Exchanae. Inc.Knoxville TN 37922-0610 Reaulated Telecommunications UtiI' tv
Continental Telephone Companv Continental OH 45831-0367 Regulated Telecommunications Utili:v
Decatur Telephone Company, Inc.Decatur AR 72722-0098 ReQulated Telecommunications Utility
Delta County Tele-Comm, Inc.Paonia CO 81428-0730 ReQulated Telecommunications Utility
Deposit Telephone Company, Inc.Deposit NY 13754-087 Reaulated Telecommunicatins Utili tv
Dickeyvile Telephone, LLC Dickewille Wi 53808 Reaulated Telecommunictions UtiI' tv
EastCoast Telecom. LLC Cleveland Wi 53015-0248 Reaulated Telecommunications Utilitv
Edwards Telephone Company, Inc.Edwards NY 13635-0036 Reaulated Telecommunications Utilitv
Grantland Telecom. LLC Fennimore Wi 53809-0020 Regulated Telecommunications Utiltv
HamPden Telephone Company Hampden ME 04444-0250 ReQulated Telecommunications Utility
Happv Vallev Telephone Company Anderson CA 96007-8262 Reçulated Telecommunications Utli:v
Hartland and St. Albans Telephone Company Hartland ME 04943-0405 Reaulated Telecommunications Utili:v
Holls Telephone Company. Inc.Wilton NH 03086 Reaulated Telecommunications Utili:v
Home Telephone Company Condon OR 97823-0486 Reaulated Telecommunications Utilitv
Home Telephone Company. Inc.Waldron IN 46182-0068 Reaulated Telecommunications Utility
Hornitos Telephone Company Anderson CA 96007-8262.Reaulated Telecommunications Utili:v
Humphrevs Countv Telephone Company Bruceton TN 38317-0155 Regulated Telecommunications Util':v
Island Telephone Company Beaver Island MI 49782 ReQulated Telecommunications Utili:v
Kearsarge Telephone Company New London NH 03257-4551 Reaulated Telecommunications Utility
Leslie Countv Telephone Company Hvden KY 41749-0969 Reaulated Telecommunications Utiitv
Lewis River Telephone Company. Inc.La Center WA 98629-0218 Reaulated Telecommunications Utilitv
Lewisport Telephone Company Lewisport KY 42351-0439 Reaulated Telecommunications Utilitv
Litte Miami Communications Corporation Fayettevile OH 45118-0300 Regulated Telecommunications Utilitv
Ludlow Telephone Company Ludlow VT 05149 ReQulated Telecommunications Utiitv
Mahanov & Mahantanao Telephone Company Herndon PA 17830-0336 ReQulated Telecommunications Utility
McClellanvile Telephone Company. Inc.McClellanvile SC 29458-9723 Reaulated Telecommunications Util:v
McDaniel Telephone Company Salkum WA 98582-0030 Reaulated Telecommunications Utili:v
Merrimack Countv Telephone Company Contoocook NH 03229-0337 Reaulated Telecommunications Utilitv
Mid-America Telephone. Inc.Stonewall OK 74871 Regulated Telecommunications Utilitv
Mid-Plains Telephone. LLC Middleton Wi 53562 ReQulated Telecommunications Utility
Mid-State Teleohone Company New London MN 56273-0609 ReQulated Telecommunications Utility
Midwav Teleohone Company. LLC Medford Wi 54451-0240 Reaulated Telecommunications Utili:v
Mosinee Telephone Company. LLC Mosinee WI 54455-1199 Reaulated Telecommunications Utility
Mt. Vernon Telephone Company, LLC Verona Wi 53593-0095 Reaulated Telecommunications Utili:v
Myrtle Telephone Company. Inc.Myrtle MS 38650 Reaulated Telecommunications Utiltv
Nelson-Ball Ground Telephone Comoanv Nelson GA 30151-0129 Regulated Telecommunications Utilitv
New Castle Teleohone Company NewCastle VA 24127-0728 ReQulated Telecommunications Utilitv
New London Telephone Company New London MO 63459-0369 Reaulated Telecommunications Utilty
Northfield Telephone Company Northfield VT 05663-0030 Reaulated Telecommunications Utility
Norway Telephone Company. Inc.North SC 29112-0160 Reaulated Telecommunications Utilitv
Oakman Telephone Company. Inc.Oakman AL 35579-0305 Reaulated Telecommunications Utilitv
Oakwood Telephone Company Oakwood OH 45873-0278 Regulated Telecommunications Utility
Oklahoma Communication Systems. Inc.Choctaw OK 73020-0220 ReQulated Telecommunications Utility
Orchard Farm Telephone Company Saint Charles MO 63301-6431 Reaulated Telecommunications Utiity
Oriskany Falls Telephone COrPoration Vernon NY 13476-0900 Reaulated Telecommunications Utilitv
Peoples Telephone Company. Inc.Centre AL 35960 Regulated Telecommunications Utilitv
Perkinsville Telephone Comoanv, Inc.Ludlow VT 05149 Regulated Telecommunications Utilitv
Port Bvron Telephone Comoany Port Byron NY 13140 ReQulated Telecommunications Utilitv
Page 1a
AFFILIATE COMPANIES
Company Cit State Zip Code Desription of Business
Quincv Teleohone Comoanv Quincv FL 32351-0189 Reaulated Telecommunicatins Utili y
Riverside Telem, LLC Johnson Creek WI 53038-0280 ReQulated Telecommunications Utili v
S & W Telephone CoPanv. Inc.Sandbo IN 47578-038 Reaulated Telemmunicatins Utili v
Salem Telephone ComPanv Salem KY 42078-0025 Reaulated Telecommunications Utli v
Saluda Mountain Telephone Company Barnardsville NC 28709-0006 Reaulated Telecommunications Util v
Scandinavia Telephone Company, LLC lola Wi 54945-0317 Reaulated Telecommunications UtiI' y
Service TelePhone ComPanv Fair Bluf NC 28439-0307 Reçulated Telecmmunications Ut. v
Shiawasse TelePhne Company Perr MI 4872-0167 Reaulated Telecommunictions Utll' v
Somerst Telephone Comoanv Leakesvile MS 39451-0429 Reaulated Telecommunications Util v
Southeast Mississippi Telephone Company. Inc.Leakesvile MS 39451-0429 Reaulated Telecommunications Util v
Southeast Teleohone Company of Wisconsin LLC Waterfrd Wi 53185 Reaulated Telecommunications Utili y
Southwestern Telephone Comoanv Quartsite AZ 85359 Reçulated Telecmmunications Util v
St. Stephen Telephone Comoanv Saint Steohen SC 29479-0128 Reaulated Telecommunications Util v
Stockbridae & Sherwod Telephone Company. LLC Sherw Wi 54169-0159 Reaulated Telecommunications Util v
StrasburQ Telephone Company Strasbura CO 80136-0535 Reçulated Telecommunications Utli y
Suaar Vallev TelePhone Company Loaanton PA 17747-0037 Reaulated Telecmmunictions Utili y
TDS Hosted & Manaaed Services LLC Madison Wi 53717 Holdina Company
TDS Lona Distance COrPoration Madison Wi 53717 Competitive Toll Provider
TDS Telecom Service Corooration Madison Wi 53717 Telecommunications Manaaement Services
TEAM Technoloaies. LLC Cedar Falls IA 50613 Data Center Services & Manaaed Hostina Provider
Tellco Telephone Comoanv.lnc.Tellico Plains TN 37385-0009 Reaulated Telecommunications Utili
Tennesse Teleohone Comoanv Knoxville TN 37938-0387 Reaulated Telecommunications Util v
Tennev TelePhone Company. LLC Alma Wi 54610-0519 Reaulated Telecommunications Util v
The Farmers Telephone ComPany. LLC Lancaster Wi 53813 Reçulated Telecommunications Utli y
The Home Telephone Comoanv of Pittsboro. Inc.Pittsboro IN 46167-0189 ReQulated Telecommunications Utili v
The Island Telephone Company Warrn ME 04864-4263 Reaulated Telecommunictions Utli v
The Merchants & Farmers Telephone Company Hillsboro IN 47949-0155 Reaulated Telecommunications Util v
The State LonQ Distance Telephone Company. LLC Elkhorn WI 53121-0230 Reaulated Telecommunications Utility
The Stoutland Telephone Company Stoutland MO 65567-0097 Reaulated Telecommunications Utililv
The Vanlue Telephone Comoanv Vanlue OH 45890-0247 Reaulated Telecommunications Utilitv
The West Penobscot Telephone & Telearaph Company Corinna ME 04928_0468 Reaulated Telecommunications Util v
Tipton Telephone Company. Inc.Tipton IN 46072-1750 ReQulated Telecommunications Utli y
Township Telephone ComPany. Inc.Chaumont NY 13622 ReQulated Telecommunications Utili y
Tri-Countv Telephone Company. Inc.New Richmond IN 47967 Reaulated Telecommunications Utii v
Union Telephone Company Farminaton NH 03835 Reaulated Telecommunications Utiltv
UTELCO. LLC Monro Wi 53566 Reaulated Telecommunications Utli y
Vernon Telephone Comoany. Inc.Vernon NY 13476-0900 Reaulated Telecommunications Utili y
Virainia Telephone Comoanv HotSprinQs VA 24445-0799 ReQulated Telecommunications Util v
VISI. Incorporated StPaul MN 55101 Data Center Services & Manaaed Hostina Provider
Warren Telephone Company Warren ME 04864-4263 Reaulated Telecommunications Utilty
Waunakee Telephone Company. LLC Waunakee Wi 53597-1423 ReQulated Telecommunications Utii
West Point Telephone Company, Incoroorated Roachdale IN 46172 ReQulated Telecommunications Utii v
Wiliston Telephone Company North SC 29112-0160 Reaulated Telecommunications Util v
Wilton Telephone Company, Inc.Wilon NH 03086 Reaulated Telecommunications Utility
Winsted Teleohone Company Winsted MN 55395-0758 Reaulated Telecommunications Utility
Winterhaven Teleohone Comoanv Winterhaven CA 92283 ReQulated Telecommunications Utilitv
Wolverine Telephone Comoanv Millnaton MI 48746-0292 Reaulated Telecommunications Utillv
Wyandotte Telephone Company Inola OK 74036-0849 ReQulated Telecommunications Utiltv
Page 1b
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
Kevin G. Hess
Willam J. Megan
David A. Wittwer
Michael A. Pandow
Term Expired
or Current Term
Wil Expire
Meetings Attended
This year
Fees Paid
During Year
Open
Open
Open
Open
Open
1
1
1
1
1
$0.00
$0.00
$0.00
$0.00
$Ò.OO
Name of Chairman of the Board:
Name of Secretary (or Clerk) of Board:
Number of Meetings of the Board during the year:
Assistant Secretary: David P. Jones
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
Randal Brunes
Title
Manager- Field Services
Wages and Bonuses Paid
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;
reoganization, 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
Rev 3/02
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31, 2010
BALANCE SHEET
Assets and Other Debits
Balance Balance Increase
Beginning at End or
of Year of Year (Decrease)
(250,995)246,168 (4,827)
2,387,546 3,188,717 801,171
158,300 168,897 10,597
(4,470)(1,449)3,021
224,702 199,272 (25,430)
(73)(174)(101 )
2,374 2,772 398
9,778 9,790 12
Title of Account
Current Assets
Cash and Equivalents
Cash
Special Cash Deposits
Working Cash Advances
Temporary Investments
Telecommunications Accts. Receivable
Accts. Rec. Allow. -Telecommunications
Other Accounts Receivable
Accounts Receivable Allow. - Other
Notes Receivable
Notes Receivable Allowance
Interest & Dividends Receivable
Material and Supplies
Prepayments
Prepaid Rents
Prepaid Taxes
Prepaid Insurance
Prepaid Directory Expenses
Other Prepayments
Other Current Assets
Noncurrent Assets
Investment in Affliated Companies
Investment in Nonaffliated Companies
Nonregulated Investments
Unamortized Debt Issuance Expense
Sinking Funds
Other Noncurrent Assets
Deferred Maintenance & Retirements
Deferred Charges
Other Jurisdiction Assets - Net
Property, Plant and Equipment
Telecommunications Plants in Service
Prop. Held for Future Telecom. Use
Telecom. Plant under Constr. - Short Term
Telecom. Plant under Constr. - Long Term
Telecom. Plant Adjustment
Nonoperating Plant
Goodwill
Depreciation and Amortization Accounts
Accumulated Depreciated
Accum. Depre. - Held for Future Use
Accumulated Depreciation - Nonoperating
Accumulated Amortization - Tangible
Accum. Amort. - Capitalized Leases
Accum. Amort. - Leasehold Improvements
Accumulated Amortization - Intangible
Accumulated Amortization - Other
1120
1130
1140
1150
1160
1180
1181
1190
1191
1200
1201
1210
1220
1280
1290
1300
1310
1320
1330
1350
3,4003,400
1401
1402
1406
4-26
1408
1410
1438
1439
1500
(90)180270
2001
2002
2003
2004
2005
2006
2007
(153,243)
16,362
8,073,457
16,362
8,226,700
3100
3200
3300
3400
3410
3420
3500
3600
(6,608,093)(213,340)(6,394,753)
(5,622)5,622
5,048,304 193,9844,854,320TOTAL ASSETS
Rev 3/02 Page 4
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31, 2010
Title of Account
Current liabilties
4010 Accounts Payable
4020 Notes Payable
4030 Advance Bilings 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 Liabilties
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 liabilties & 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
5000000 - 7999999 Net Income (Loss)
TOTAL L1AB. & OTHER CREDITS
Rev 3/02
Balance Balance Increase
Beginning at End or
of Year of Year (Decrease)
212,649 242,099 29,450
90,635 88,999 (1,636)
BALANCE SHEET
liabilties & Stockholders' Equity
92,777
30,709
(868)
(947)
11,072
3,012
29,265
27,663
(154)
(530)
14,086
2,773
(83,516)(90,443)
301,081 246,097
8,314 7,992
1,000 1,000
2,523,519 2,523,519
54,747 57,163
1,282,471 1,610,138
327,666 288,637
4,854,320 5,048,304
Page 5
(63,512)
(3,046)
714
417
3,014
(239)
(6,927)
(54,984)
(322)
2,416
327,667
(39,029)
193,984
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POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31,2010
INVESTMENTS
Report below the investments in Accounts 1401, 1402 and 1406. Identify each investment as to the
account in which included. Minor amounts in Accunt 140 may be grouped by classes.
Description
1401 Investment in Affliated Co.
1402 Investment in Nonaffliated Co.
1406 Nonreulated Investments
Totals
Date Acquired
RECEIVABLES
Book Cost of
Investments
Disposed of
This year
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
1180
1190
1190
1190
1190
1190
1210
Totals
Rev 3/02
Name of Company
Due from Customers
Due from Affiliates
Due from Connecting Companies
Due from Federal & State Pools
Other & Accruals
Federal & State Taxes
Interest
Page 10
Book Cost of
Investments
Held at
End of Year
90 180
180
Amount at End of Year
Notes Accounts
Receivable Receivable
167,44
26,770
67,212
82,014
23,102
o
2,772
369,318
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31,2010
NOTES PAYABLE
For Notes Payable, list each note separately and include the maturity date and interest rate.
Name of Creditor
NONE
Date of Note
Interest
Rate Due Date Face Amount
Totals
ACCOUNTS PAYABLE
Report below all Accounts Payable amounting to more than $100.00
Name of Creditor
Due to Affliates
Due to Federal & State Pools
Due to Connecting Companies
Due to USAC
AlP - Trade
Other & Accruals
Amount
120,450
76.746
4,224
3,962
33,664
3,053
242,099
Rev 3/02 Page 11
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POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31, 201 Ö
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
Rev 3/02
Number
of Shares
Authorized
10,000
ParValue
per Share
$1.00
Page 13
Outstanding. per
Balance Sheet
Shares Amount
1,000 $1,000
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31,2010
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 T axes (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 Interested 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 (Exp)
AMOUNT TRANSFERRED TO RETAINED EARNINGS
Rev 3/02 Page 14
1,596,190
1,295,210
(11,886)
132,619
32,633
35,205
(55,878)
144,579
14,538
(158)
14,380
64,507
15,159
417
80,083
100
26
126
186,179
288,637
1,596,190
1,295,210
(11,886)
132,619
32,633
35,205
(55,878)
144,579
14,538
(158)
14,380
64,507
15,159
417
80,083
100
26
126
186,179
288,637
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31, 2010
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 Biling & Collection Revenue
Uncollectible Revenues
5301 Uncollectible Revenue - Telecommunications
5302 Uncollectible Revenue - Other
TOTAL OPERATING REVENUES
Please identify the following revenues:
333,055 333,055
26 26
25,045 25,045
19,195 19,195
71,433 71,433
145,900
383,588
152,355
365,077
145,900
383,588
152,355
365,077
12,772
2,921
12,772
2,921
4,637 4,637
2,933 2,933
72,877 72,877
4,379 4,379
(3)(3)
1,596,190 1,596,190
NECAUSF 21,663 To what account were they booked? 5082 Switched Access Revenue (Interstate)
State USF o To what account were they booked? 5084 Switched Access Revenue (Intrastate)
Page 15
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31,2010
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 Artworks Expense
6123 Office 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 Office 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
TOTAL PLANT SPECIFIC OPERATIONS EXPENSE
Rev 3/02 Page 16
(4,171 )
4,347
78,173
(12)
32,160
33,746
3,854
16,879
84,298
200
249,474
(4,171 )
4,347
78,173
(12)
32,160
33,746
3,854
16,879
84,298
200
249,474
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31,2010
OPERATING EXPENSES
Item 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-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
24,382 24,382
61,488 61,488
24,538 24,538
10,669 10,669
11,633 11,633
40,500 40,500
440,163 440,163
2,464 2,464
14,836 14,836
238 238
630,911 630,911
7,395 7,395
61,241 61,241
16,798 16,798
221 221
4,500 4,500
83,768 83,768
173,923 173,923
40,569 40,569
3,585 3,585
60,887 60,887
36,707 36,707
21,531 21,531
54,697 54,697
5,311 5,311
2,865 2,865
14,750 14,750
240,902 240,902
1,295,210 1,295,210
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1
9
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31, 2010
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_X_No_
Date of notification November 1.2010
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 N/A
Charges on Bill 1
DeniallT ermination N/A
Quality or Availability
of Service
1
Carrier Selectionl Assignment
Miscellaneous 2
Page 20
POTLATCH ANNUAL REPORT FOR SMALL TELEPHONE COMPANIES
FOR YEAR ENDED DECEMBER 31, 2010
CERTIFICATE
State of Idaho )
) ss
)County of Latah
WE, the undersigned Mike A. Gasser and David P. Jones of the Potlatch Telephone Company
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.I~~~--
Subscribed and Sworn to Before Me this (3 day of Äfrí I , (Year) ëieii
~~. ~ary Public
My Commission expires f\~u.~+ l i , (Year) 20i?,
gdklexcel/jnelson/anulrpts/telannualrpt
Rev 3/02 Page 21
;, ~ :.