2000Annual Report.pdf

RECElVED @
ÉlLED O
UTIL!TIES CONHISSidN
QWEST CORPORATION
OF
DENVER,COLORADO
TO THE
PUBLIC UTILITY COMMISSION OF IDAHO (NO.)
FOR THE
YEAR ENDING DECEMBER 31,2000
Office or other person to whom correspondence should be address concerning this report:
Name:Barbara L.Wilson Title:Vice President
Address:999 Main St,Room 1101 City:Boise State:Idaho Zip:83702
\
ANNUAL RE PORT FORM M
PUBLIC UTILITY COMMISSION OF IDAHO (NO)
TABLE CONTENTS
Form Title
Schedules Description
B-1 Balance Sheet Accounts
B-5 Analysis of Entries in AccumulatedDepociation
B-7 Bases of Charges for Depreciation
I-1 Income Statement Accounts
FCÇ REPORT 43-02 Approved by OMBARMISUSOAREPORT3060-0396
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COSA:USIP Page 1 of 5
TABLE B-1 BALANCE SHEET ACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title AmountNo.(a)(b)
CURRENT ASSETS
1130 Cash 2651140Specialcashdeposits01150Workingcashadvances01160Temporaryinvestments0
1120 Cash and equivalents 265
1180 Telecommunications accounts receivable 2,8431181Accountsreceivableallowance-telecommunications (14)1190 Other accounts receivable 221191Accountsreceivableallowance-other 01200Notesreceivable01201Notesreceivableallowance01210Interestanddividendsreceivable01220inventories30
120 Total Noncash current (excluding prepayments)2,881
1290 Prepaid rents 01300Prepaidtaxes181310Prepaidinsurance01320Prepaiddirectoryexpenses01330Otherprepayments0
1280 Prepayments 18
1350 Other Current Assets (1)
130 Total Current Assets 3,163
NONCURRENT ASSETS
1401 Investments in affiliated companies 01402Investmentsinnonaffiliatedcompanies01406Nonregulatedinvestments01407Unamortizeddebtissuanceexpense01408Sinkingfunds01410Othernoncurrentassets1,6331437Deferredtaxregulatoryasset3701438Deferredmaintenanceandretirements01439Deferredcharges11,4711500Otherjurisdictionalassets-net 2,300
150 Total Noncurrent Assets 15,774
FCC REPORT 43-02
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TABLE B-1 BALANCE SHEET ACCOUNTS(Dollars in Thousands)
Row/Beginning Transfers/EndingAcct.Account Title Balance Additions Retirements Adjustments BalanceNo.(aa)(ab)(ac)(ad)(ae)(af)PLANT
2001 TPIS 73,156 86 411 294 73,1252002PHFTU00002003(incI 2004)TPUC (2,286)O 0 2,346 602005Telecomplantadjstmnt00002006Nonoperatingplant00002007Goodwill0000
210 Total Plant 70,870 86 411 2,640 73,185
TPIS -GENERAL SUPPORT
2111 Land 71 0 0 712112Motorvehicles1402001602113Aircraft00002114Toolsandotherworkequipment90(6)152121Buildings2,126 18 20 2,1242122Furniture30032123OfficeEquipment40132124Genpurposecomputers4801533
2110 Land and Support 2,401 38 30 0 2,409
TPIS -CENTRAL OFFICE
2211 Analog elec switch 8,889 0 50 294 9,1332212Digitelecswitch5,113 760 161 5,7122215.1 Step-by-step switching 0 0 0 02215.2 Crossbar switching 0 0 0 02215.3 Other elec-mechan sw 0 0 0 02215Electro-mechanical switching 0 0 0 0
2210 Central Office-Switching 14,002 760 211 294 14,845
2220 Operator Systems 0 0 0 0 0
2231.1 Satellite &earth stations O O O 02231.2 Other radio facilities 657 69 119 6072231Radiosystems6576911906072232CircuitEquipment15,362 (2,083)(135)13,414
2230 Central Office -Transmission 16,019 (2,014)(16)O 14,021
TPIS -Information Origination Termination2311Stationapparatus O O 0 02321Customerpremisewire00002341LargePBX00002351Publteltrmnalequip300003002362Otherterminalequip331850416
2310 Information Origination/Termination 631 85 0 0 716
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TABLE B-1 BALANCE SHEET ACCOUNTS
(Dollars in Thousands)
Row/Beginning Transfers/EndingAcct.Account Title Balance Additions Retirements Adjustments BalanceNo.(aa)(ab)(ac)(ad)(ae)(af)TPIS -CABLE &WIRE
2411 Poles 738 16 2 7522421Aerialcable2,374 181 69 2,4862422Undergroundcable3,648 50 0 3,6982423Buriedcable31,085 842 49 31,8782424Submarinecable163001632425Deepseacable00002426Intrabidgnetworkcble2691602852431Aerialwire136011352441Conduitsystems1,584 0 0 1,584
2410 Cable and Wire Facilities 39,997 1,105 121 0 40,981240TotalTPIS(before amortizable assets)73,050 (26)346 294 72.972TPIS-Amortizable Assets
2681 Capital Leases 100 118 65 1532682LeaseholdimprovementsOO00
2680 Amortizagle Tangible Assets 100 118 65 0 153
2690 Intangibles 6 (6)0 0
260 Total TPIS 73,156 86 411 294 73,125
FCC REPORT 43-02
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TABLE B-1 BALANCE SHEET ACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title AmountNo.(ba)(bb)DEPRECIATION AND AMORTIZATION
3100 Accumulated depreciation 50,3603200Accumulateddepreciation-PHFTU 03300Accumulateddepreciation-Nonoperating 0
3410 Accumulated amortization -Capitalized leases 323420Accumulatedamortization-Leasehold improvements 0
3400 Accumulated amortization -Tangible 32
3500 Accumulated amortization -Intangible 03600Accumulatedamortization-Other 0
340 Total Depreciation and Amortization 50,392
350 Net Plant 22,793
360 Total Assets 41,730
CURRENT LIABILITIES
4010 Accounts Payable 5344020Notespayable04030Advancedbillingandpayments7024040Customers'deposits 594050Currentmaturities-long term debt 04060Currentmaturities-capital leases 324070Incometaxes-accrued 1,5304080Othertaxes-accrued 1024100Netcurrentdeferredoperatingincometaxes434110Netcurrentdeferrednonoperatingincometaxes34120Otheraccruedliabilities674130Othercurrentliabilities5
410 Total Current Liabilities 3,077Row/
Acct.Account Title AmountNo.(ba)(bb)LONG-TERM DEBT
4210 Funded debt 04220Premiumonlong-term debt 04230Discountonlong-term debt 04240Reacquireddebt04250Obligationsundercapitalleases904260AdvancesfromaffiliatedcompaniesO4270Otherlong-term debt 0
420 Total Long-Term Debt 90
OTHER LIABILITIES AND DEFERRED CREDITS4310Otherlong-term liabilities 2,5804320Unamortizedoperatinginvestmenttaxcredits-net 9494330Unamortizednonoperatinginvestmenttaxcrs-net 04340Netnoncurrentdeferredoperatingincometaxes2,7254341Netdeferredtaxliabilityadjustments(860)4350 Net noncurrent deferred nonoperating income taxes 34360Otherdeferredcredits1284361Deferredtaxregulatoryliability1,2304370Otherjurisdictionalliabilities/deferred crs -net 1,118
430 Total Other Liabilities and Deferred Credits 7,873
FCC REPORT 43-02 Approved by OMBARMISUSOAREPORT3060-0396
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STUDY AREA:Idaho -Western SUBMISSION 1
'ERIOD:From Jan 2000 To Dec 2000 TABLE B-1
COSA:USIP Page 5 of 5
TABLE B-1 BALANCE SHEET ACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title AmountNo.(ba)(bb)STOCKHOLDERS'EQUITY
4510 Capital stock (6)4520 Additional paid-in capital 04530Treasurystock04540OtherCapital04550Retainedearnings30,698440TotalStockholders'Equity 30,692450TotalLiabilities&Stockholders'Equity 41,732
460 Retained Earnings (Beginning of Year)26,256
465 Net Income 4,443470DividendsDeclared
475 Miscellaneous Debits
480 Miscellaneous Credits
490 Retained Earnings (End of Year)30,699
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FCC REPORT43-02
ARMIS USOA REPORT Approved by OMB
3060-0395
Expires 02/28/00COMPANY:Qwest Corporation Unrestricted VersionSTUDYAREAidahoNorthSUBMISSION1PERIOD:From Jan 2000 To Dec 2000 TABLE 1-1COSA:USIP Page 1 of 5
TABLE I-1 INCOMESTATEMENTACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title Amount
No.(a)(b)REVENUEACCOUNTS
LOCAL NETWORKREVENUES
5001 Basic area revenue 10,1615002Optionalextendedarearevenue05003Cellularmobileservicerevenue05004Othermobileservicerevenue0510Basiclocalservicerevenue10,161
5010 Public telephone revenue 05040Localprivatelinerevenue05050Customerpremisesrevenue05060Otherlocalexchangerevenue1,6615069OtherlocalexchangerevenuesettlementsO520Localnetworkservicerevenue11,822
NETWORKACCESS SERVICESREVENUES
5081 End user revenue 2,5115082Switchedaccessrevenue3,0305083Specialaccessrevenue1,6365084Stateaccessrevenue2,4685080Networkaccessrevenue9,645
LONG DISTANCE (LD)NETWORKSERVICESREVENUES5100LDmessagerevenue(Class A)844
5111 LD Inward-only revenue 45112LDOutward-only revenue 235110UnidirectionalLDRevenue27
5121 Subvoice grade LD private network revenue 05122VoicegradeLDprivatenetworkrevenue05123AudioprogramgradeLDprivatenetworkrevenue05124VideoprogramgradeLDprivatenetworkrevenueO5125DigitaltransmissionLDprivatenetworkrevenue05126LDprivatenetworkswitchingrevenue05128OtherLDprivatenetworkrevenue05129OtherLDprivatenetworkrevenuesettlementsO5120Longdistanceprivatenetworkrevenue0
5160 Other long distance revenue 05169OtherlongdistancerevenuesettlementsO
525 LD Network Service Revenue 871
MISCELLANEOUSREVENUES
5230 Directory revenue 1495240Rentrevenue(232)5250 Corporate operations revenue 45
5261 Special billing arrangement revenue 25262Customeroperationsrevenue905263Plantoperationsrevenue305264Otherincidentalregulatedrevenue585269OtherrevenuesettlementsO5260Miscellaneousrevenues(Class A)180
5270 Carrier billing and collection revenue 2615200Miscellaneousrevenues4035280Nonregulatedrevenue4705301Uncollectiblerevenue-telecommunications 845302Uncollectiblerevenue-other 55300Uncollectiblerevenue89
530 Total Operating Revenues 23,122
FCC REPORT43-02 Approved by OMBARMISUSOAREPORT3060-0395
Expires 02/28/00COMPANY:Qwest Corporation Unrestricted VersionSTUDYAREAidahoNorthSUBMISSION1PERIOD:From Jan 2000 To Dec 2000 TABLE I-1COSA:USIP Page 2 of 5
TABLE I-1 INCOMESTATEMENTACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title Total
No.(aa)(ab)EXPENSEACCOUNTS
PLANT SPECIFICOPS
6112 Motor vehicle 12
610 Clearance -MV 10
615 Net Balance -MV 26113Aircraft0
620 Clearance -Aircr 0
625 Net Balance -Aircr O
6114 Tools and other work equipment 0
630 Clearance -SPV 0
635 Net Balance -SPV 0
6110 Network support 2
6121 Land &building 112
6122 Furniture &artworks 5
6123 Office equipment 13
6124 Gen purpose computers 498
6120 General support 628
6211 Analog electronic 160
6212 Digital electronic 90
6215 Electro-mechanical 0
6210 Cntrl Office Sw 250
6220 Operator systems O
6231 Radio systems 1
6232 Circuit equipment 109
6230 Cntrl office Tr 110
6311 Station apparatus 0
6341 Large PBX 1
6351 Public tel tmnl equip 63
6362 Other terminal equip 52
6310 10T expense 116
6411 Poles 61
6421 Aerial cable 85
6422 Underground cable 34
6423 Buried cable 351
6424 Submarine cable O
6425 Deep sea cable 0
6426 Intrabidg network cable 5
6431 Aerial wire 0
6441 Conduit Systems 2
6410 Cable &Wire 538
650 Total Plant Spc 1,644
FCC REPORT43-02
ARMIS USOA REPORT Approved by OMB
3060-0395
Expires 02/28/00COMPANY:Qwest Corporation Unrestricted VersionSTUDYAREAIdahoNorthSUBMISSION1PERIOD:From Jan 2000 To Dec 2000 TABLE \-1COSA:USlP Page 3 of 5
TABLE 1-1 INCOMESTATEMENTACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title TotalNo.(aa)(ab)PLANT NONSPECIFICOPS
6511 PHFTU 06512Provisioning38660Clearance-Prov 39665NetBalance-Prov (1)6510 Other PP&EExp (1)
6531 Power 876532Networkadministration(5)6533 Testing 3066534Plantopsadmin1,207670Clearance-POA 810675NetBalance-POA 3976535Engineering173680Clearance-Eng 20685NetBalance-Eng 1536530NetworkOps938
6540 Access 206
6561 Depreciation-TPlS 4,7816562Depreciation-PHFTU 06563Amortization-tangible 366564Amortization-intangible 36565Amortization-other 16560Dep&Amort Exp 4,821 /690 Total Plant Non 5,964
CUSTOMEROPERATIONS
6611 Product management 3836612Sales3756613ProductAdvertising98
6610 Marketing Expense 856
6621 Call Completion 366622NumberServices606623CustomerServices1,779
6620 Services Expense 1,875
700 Total Cust Ops 2,731
CORPORATEOPERATIONS
6711 Executive 2106712Planning11
6710 Exec &Planning 221
6721 Accounting &Finance 1206722Extemalrelations2066723Humanresources1416724Informationmanagement1,7006725Legal1186726Procurement406727Research&development 06728Othergeneral&admin 469
6720 General &Admin 2,794
6790 Provision for uncollectible notes O
FCC REPORT43-02 Approved by OMBARMISUSOAREPORT3060-0395
Expires 02/28/00COMPANY:Qwest Corporation Unrestricted VersionSTUDYAREAIdahoNorthSUBMISSION1PERIOD:From Jan 2000 To Dec 2000
-TABLE 1-1COSA:USIP Page 4 of 5
TABLE I-1 INCOMESTATEMENTACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title TotalNo.(aa)(ab)710 Total Corporate Operations Expense 3,015 -
720 Total Operating Expenses 13,354
730 Income Before Other Operating Items and Taxe:9,768
FCC REPORT43-02 Approved by OMBARMISUSOAREPORT3060-0395
Expires 02/28/00COMPANY:Qwest Corporation Unrestricted VersionSTUDYAREAIdahoNorthSUBMISSION1PERIOD:From Jan 2000 To Dec 2000 TABLE 1-1COSA:USIP Page 5 of 5
TABLE I-1 INCOMESTATEMENTACCOUNTS
(Dollars in Thousands)
Row/
Acct.Account Title AmountNo.(ba)(bb)OTHEROPERATINGINCOMEAND EXPENSES
7110 Income from custom work O7130ReturnfromnonreguseofregulatedfacilitiesO7140Gains/losses from foreign exchange 07150Gains/losses from disposition of land &artworks O7160Otheroperatinggainsandlosses0
7100 Other operating income and expenses O
OPERATING TAXES
7210 Operating investment tax credits -net (27)7220 Operating federal income taxes 2,9767230Operatingstateandlocalincometax-net 1077240Operatingothertaxes6247250Provisionfordeferredoperatingincometax-net (44)
7200 Operating Taxes 3,636
NONOPERATINGINCOMEAND EXPENSE
7310 Dividend income (540)7320 Interest income 57330IncomefromsinkingandotherfundsO7340Allowanceforfundsusedduringconstruction(AFUDC)97350Gains/losses from the disposition of property 07360Othernonoperatingincome(8)7370 Special charges (25)
7300 Nonoperating Income and Expenses (559)
NONOPERATINGTAXES7410Nonoperatinginvestmenttax credits-net 07420Nonoperatingfederalincometaxes(29)7430 Nonoperating state and local income ta×es 307440NonoperatingothertaxesO7450Provisionfordeferrednonoperatingincometax-net 5
7400 Nonoperating Taxes 6
INTERESTAND RELATED ITEMS
7510 Interest on funded debt 6967520Interestexpense-capital leases 37530Amortizationofdebtissuanceexpense117540Otherinterestdeductions67
7500 Interest and Related Items 777
EXTRAORDINARY ITEMS
7610 Extraordinary income credits 07620ExtraordinaryincomechargesO7630Currentinctaxeffectofextraordinaryitems-net 07640Provisionfordeferredinctaxeffectofitems-net 0
7600 Extraordinary Items O
JURISDICTIONALDIFFERENCES&NONREGULATEDINCOME
7910 Income effects of jurisdictional differences-net (347)7990 Nonregulated net income 0
790 Net Income 4,443