HomeMy WebLinkAbout2002Annual Report.pdf.
.
RE
C
E
I
V
E
D
m
FI
L
E
D
20
0
3
A
P
R
r
6
AM
10
=
I
9
i)i
\
1
1
i.
t5
l.
,
UT
I
L
I
T
I
E
S
CO
M
M
I
S
S
I
O
N
AN
N
U
A
L
RE
P
O
R
T
VE
R
I
Z
O
N
N
O
R
T
H
W
E
S
T
IN
C
.
ST
A
T
E
O
F
I
D
A
H
O
FO
R
Y
E
A
R
E
N
D
E
D
D
E
C
E
M
B
E
R
3
1
,
2
0
0
2
TA
B
L
E
O
F
C
O
N
T
E
N
T
S
Ve
r
i
z
o
n
N
o
r
t
h
w
e
s
t
I
n
c
.
Ye
a
r
E
n
d
e
d
D
e
c
e
m
b
e
r
3
1
.
20
0
2
JI
T
l
Q
.
.
.
(C
o
d
e
)
..
.
1
2
-
Q
2
(M
M
Y
V
)
Sc
h
e
d
u
l
e
Ti
t
l
e
Ba
l
a
n
c
e
S
h
e
e
t
A
c
c
o
u
n
t
s
I
-
1
In
c
o
m
e
S
t
a
t
e
m
e
n
t
A
c
c
o
u
n
t
s
Si
g
n
a
t
u
r
e
P
a
g
e
FORM M IDAHO Page 1 of2
BALANCE SHEET ACCOUNTS Verizon Northwest Inc,
(Dollars in Thousands)Year Ended December 31 , 2002
--.12J)2
SCHEDULE B-(Code)(MM YY)
Beginning Transfers!Ending
Line Account Account Title Balance Additions Retirements Adjustments Balance
No,No,(a)(b)(c)(d)(e)(f)
2001 TPIS 416,455 492 548 631 418 030
2002 PHFTU
2003 TPUC - short term 596 958 378)176
2004 TPUC - long term
2005 Telecom plant adjustment
2006 Nonoperating plant
2007 Goodwill
210 Total Plant 419,081 450 548 253 420,236
TPIS General Support
2111 Land 238 (40)198
2112 Motor vehicles 997 460 665 (136)656
2113 Aircraft
2114 Special purpose vehicle
2115 Garage work equipment 193 167
2116 Other work equipment 5,464 138 676 927
2121 Buildings 477 398 992 884
2122 Furniture 493 335 166
2123 Office Equipment 600 001 606
2124 General purpose computers 295 177 221 334
2110 Land & Support 46,757 196 933 (82\938
TPIS Central Office
2211 Analog electronic switching
2212 Digital electronic switching 69,191 309 122 412 790
2215,Step-by-step switching
2215,Crossbar switching
2215.Other electro-mechanical switching
2215 Electro-mechanical switching
2210 Central Offfice-Switching 191 309 122 412 66,790
2220 Operator systems (4)
2231,Satellite & earth station
2231,Other radio facilities 020 237 259 (187)811
2231 Radio systems 020 237 259 (187)811
2232 Circuit equipment 145 277 754 860 528
2230 Transmission 80,165 514 013 673 339
TPIS - Information OriginationfTermination
2311 Station apparatus
2321 Customer premise wire
2341 Large PBX
2351 Public telephone terminal equipment
2362 Other terminal equipment 707 197 281 623
2310 Information OriainationfT ermination 779 197 353 623
NOTE: Nonregulated activity is included in the respective Part 32 accounts,
FORM M IDAHO Page 2 of 2
BALANCE SHEET ACCOUNTS Verizon Northwest Inc,
(Dollars in Thousands)Year Ended December 31, 2002
-.12.Q2
SCHEDULE B-(Code)(MM YY)
Beginning Transfers!Ending
Line Account Account Title Balance Additions Retirements Adjustments Balance
No,No,(a)(b)(c)(d)(e)(f)
TPIS Cable & Wire
2411 Poles 184 105 247
2421 Aerial cable 518 610 144 169 153
2422 Underground cable 531 326 112 951
2423 Buried cable 149 282 077 464 432 153 327
2424 Submarine cable 109 110
2425 Deep sea cable
2426 Intrabuilding network cable
2431 Aerial wire (1)
2441 Conduit systems 877 508 7,420
2410 Cable & Wire 209 528 628 682 760 216 234
240 TOTAL TPIS (before amortizable assets)410,424 844 103 759 412 924
TPIS - Amortizable Assets
2681 Capital leases (91)
2682 Leasehold improvements 180 190
2680 Amortizable - Tangible 271 (91)190
2690 Intangibles 760 638 445 (37)916
150X Jurisdictional Asset - TPIS
260 TOTAL TPIS 416,455 16,492 18,548 631 418,030
Depreciation and Amortization
3100 Accumulated depreciation 226 368
3200 Accumulated depreciation - PHFTU
3300 Accumulated depreciation - Nonoperating
3410 Accumulated amortization - capitalized leases
3420 Accumulated amortization - leasehold improvements 925
3400 Accumulated amortization - tangible 925
3500 Accumulated amortization - intangible 790
3600 Accumulated amortization - other
4371 Jurisdictional Reserves
340 Total Depreciation and Amortization 229,088
350 Net Plant 191 148
NOTE: Nonregulated activity is included in the respective Part 32 accounts,
FORM M IDAHO Page 1 of 5
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 , 2002
GTID --.12..Q2
SCHEDULE 1-(Code)(MM YV)
Line Account Account Title Amount
No.No.(a)(b)
REVENUE ACCOUNTS
Local Network Service Revenues
5001 Basic area revenue 36.896
5002 Optional extended area revenue (2)
5003 Cellular mobile service revenue
5004 Other mobile service revenue
510 Basic Local Service Revenue (lines 4.. 7)900
5010 Public telephone revenue
5040 Local Private line revenue 259
5050 Customer premises revenue
5060 Other local exchange revenue 232
5069 Other local exchange revenue settlements
520 Local Network Service Revenues (lines 8..14)392
Network Access Service Revenues
5081 End user revenue 10,446
5082 Switched access revenue 951
5083 Special access revenue 303
5084 State access revenue 811
5080 Network Access Service Revenues (lines 18..21)511
Long Distance (LD) Network Services Revenues
5100 LD message revenue 680
5111 LD inward-only revenue
5112 LD outward-only revenue
5110 Unidirectional LD Revenue (lines 27+28)
5121 Subvoice grade LD private network revenue
5122 Voice grade LD private network revenue
5123 Audio program grade LD private network revenue
5124 Video program grade LD private network revenue
5125 Digital transmission LD private network revenue
5126 LD private network switching revenue
5128 Other LD private network revenue
5129 Other LD private network revenue settlements
5120 Long distance private network revenue (lines 31..38)
5160 Other long distance revenue
5169 Other long distance revenue settlements
525 LD Network Service Revenues (lines 25+29+39+41 +42)690
NOTE: Nonregulated activity is included in the respective Part 32 revenue and expense accounts,
FORM M IDAHO Page 2 of 5
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 , 2002
GTID
SCHEDULE 1-(Code)(MM YV)
Line Account Account Title Amount
No,No.(a)(b)
Miscellaneous Revenues
5230 Directory revenue 506
5240 Rent revenue 888
5250 Corporate operations revenue
5261 Special billing arrangements revenue
5262 Customer operations revenue
5263 Plant operations revenue 149
5264 Other incidental regulated revenue
5269 Other revenue settlements
5260 Miscellaneous revenues (lines 50..54)229
5270 Carrier billing and collection revenue 766
5280 Nonregulated revenue 617
5200 Miscellaneous Revenues (lines 47+48+49+55+57+58)10,006
Uncollectible Revenues
5301 Uncollectible revenue - telecommunications 636)
5302 Uncollectible revenue - other (91)
5300 Uncollectible Revenue (2,728)
530 Total Operating Revenues (lines 15+22+44+60+65)112 870
EXPENSE ACCOUNTS
Plant Specific Operations
6112 Motor vehicle 218
6113 Aircraft
6114 Special purpose vehicle
6115 Garage work equipment
6116 Other work equipment
6110 Network Support (lines 73,.77)331
6121 Land & building 616
6122 Furniture & artworks
6123 Office equipment 167
6124 General purpose computers 505
6120 General Support (lines 80,.83)344
6211 Analog electronic switching
6212 Digital electronic switching 729
6215 Electro-mechanical switching
6210 Central Office - Switching (lines 86,.88)729
NOTE: Nonregulated activity is included in the respective Part 32 revenue and expense accounts.
FORM M IDAHO age
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 , 2002
GTID
SCHEDULE 1-(Code)(MM YV)
Line Account Account Title Amount
No.No.(a)(b)
6220 Operator systems
6231 Radio systems
6232 Circuit equipment 457
6230 Central Office - Transmission (lines 93..94)552
6311 Station apparatus 051
6341 Large PBX
6351 Public telephone terminal equipment
100 6362 Other terminal equipment 723
101 6310 Information OriginationfTermination (lines 97..100)900
102
103 6411 Poles 383
104 6421 Aerial cable 863
105 6422 Underground cable 181
106 6423 Buried cable 659
107 6424 Submarine cable
108 6425 Deep sea cable
109 6426 Intrabuilding network cable
110 6431 Aerial wire
111 6441 Conduit systems
112 6410 Cable & Wire (lines 103..111)173
113 650 Total Plant Specific (lines 78+84+89+91+95+101+112)029
114
115 Plant Nonspecific Operations
116 6511 PHFTU
117 6512 Provisioning
118 6510 Other Property. Plant & Equipment (lines 116..117)
119
120 6531 Power 446
121 6532 Network administration 184
122 6533 Testing 152
123 6534 Plant operations administration 735
124 6535 Engineering 428
125 6530 Network Operations (lines 120..124)945
126
127 6540 Access 544
128
129 6561 Depreciation - TPIS 662
130 6562 Depreciation - PHFTU
131 6563 Amortization - tangible 265
132 6564 Amortization - intangible 147
133 6565 Amortization - other
134 6560 Depreciation & Amortization (lines 129..133)074
135
3 f5
NOTE: Nonregulated activity is included in the respective Part 32 revenue and expense accounts.
FORM M IDA age
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 . 2002
GTID ---12Jl2
SCHEDULE 1-(Code)(MM YV)
Line Account Account Title Amount
No.No.(a)(b)
136 690 Total Plant Nonspecific Expense (lines 118+125+127+134)572
137
138 Customer Operations
139 6611 Product management 949
140 6612 Sales 127
141 6613 Product advertising 101
142 6610 Marketing Expense (lines 139..141)177
143
144 6621 Call completion 409
145 6622 Number service 983
146 6623 Customer services 723
147 6620 Services Expense (lines 144..146)115
148
149 700 Total Customer Operations (lines 142+147)292
150
151 Corporate Operations
152 6711 Executive 338
153 6712 Planning 210
154 6710 Executive & Planning (lines 152..153)548
155
156 6721 Accounting & finance 435
157 6722 External relations 500
158 6723 Human resources 471
159 6724 Information management 602
160 6725 Legal 282
161 6726 Procurement 121
162 6727 Research & development
163 6728 Other general & administrative 768
164 6720 General & Administrative (lines 156..163)226
165
166 6790 Provision for uncollectible notes receivable
167
168 710 Total Corporate Operations (lines 154 +164+166)775
169
170 720 Total Operating Expenses (lines 113+136+149+168)667
171
172 730 Net Operating Revenue (lines 67-170)203
173
174 Other Operating Income and Expense
175 7110 Income from custom work
176 7130 Return from non reg use of regulated facilities
177 7140 Gains/losses from foreign exchange
178 7150 Gains/losses from disposition of land & artworks (112)
179 7160 Other operating gains and losses (1)
180 7100 Other Operatina Income and ExDense Clines 175..179)(112)
4 f5
NOTE: Nonregulated activity is included in the respective Part 32 revenue and expense accounts.
FORM M
INCOME STATEMENT ACCOUNTS
(Dollars in Thousands)
Page 5 of 5
Verizon Northwest Inc.
Year Ended December 31 , 2002
G T --.12.Q2(Code) (MM YV)
IDAHO
SCHEDULE 1-
Line AccountNo. No.
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
Account Title
(a)
Operating Taxes
7210 Operating investment tax credits - net
7220 Operating federal income taxes
7230 Operating state and local income taxes
7240 Operating other taxes
7250 Provisions for deferred operating income tax - net7200 Operating Taxes (lines 183..187)
ope e a
7310 Dividend income
7320 Interest income
7330 Income from sinking and other funds
7340 Allowance for funds used during construction (AFUDC)
7350 Gains/losses from the disposition of property
7360 Other nonoperating income
7370 Special charges7300 Nonoperating Income and Expense (lines 191..197)
Nonope ati axes
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 tax - net7400 Nonoperating Taxes (lines 201..205)
est a ated
7510 Interest on funded debt
7520 Interest expense - capital leases
7530 Amortization of debt issuance expenses
7540 Other interest deductions7500 Interest and Related Items (lines 209..212)
790 Net Income (lines 172-180-188+198-206-213+220-225)
NOTE: Nonregulated activity is included in the respective Part 32 revenue and expense accounts.
aordinary 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 items - net7600 Extraordinary Items (lines 216.,219)
Jur l Diffe ces &egu ated
7910 Income effects of jurisdictional differences - net
7990 Nonregulated net incomeJD and Nonregulated (lines 223..224)
Amount
(b)
769
188
786
274
11,469
(0)
207
129
140
126
147
623
799
540
540
522
ID
A
H
O
P
U
B
L
I
C
U
T
I
L
I
T
Y
C
O
M
M
I
S
S
I
O
N
Ve
r
i
z
o
n
N
o
r
t
h
w
e
s
t
I
n
c
.
Ye
a
r
E
n
d
e
d
D
e
c
e
m
b
e
r
3
1
,
20
0
2
SI
G
N
A
T
U
R
E
P
A
G
E
mI
D
.
.
(C
o
d
e
)
..
.
1
2
-
Q
2
(M
M
Y
V
)
I
c
e
r
t
i
f
y
t
h
a
t
I
a
m
t
h
e
r
e
s
p
o
n
s
i
b
l
e
a
c
c
o
u
n
t
i
n
g
o
f
f
i
c
e
r
o
f
G
T
E
N
o
r
t
h
w
e
s
t
I
n
c
o
r
p
o
r
a
t
e
d
;
t
h
a
t
I
e
x
a
m
i
n
e
d
t
h
i
s
r
e
p
o
r
t
;
t
h
a
t
t
o
t
h
e
b
e
s
t
of
m
y
k
n
o
w
l
e
d
g
e
,
i
n
f
o
r
m
a
t
i
o
n
,
a
n
d
b
e
l
i
e
f
,
a
l
l
s
t
a
t
e
m
e
n
t
s
o
f
f
a
c
t
i
n
t
h
i
s
r
e
p
o
r
t
a
r
e
t
r
u
e
;
a
n
d
t
h
a
t
t
h
i
s
r
e
p
o
r
t
c
o
r
r
e
c
t
l
y
s
t
a
t
e
s
t
h
e
re
s
p
o
n
d
e
n
t
'
s
b
u
s
i
n
e
s
s
a
n
d
a
f
f
a
i
r
s
i
n
e
a
c
h
m
a
t
t
e
r
s
e
t
f
o
r
t
h
f
r
o
m
J
a
n
u
a
r
y
1
,
2
0
0
2
t
h
r
o
u
g
h
D
e
c
e
m
b
e
r
3
1
,
2
0
0
2
.
Da
t
e
(A
J
~
c,
L
J
&
Y
Si
g
n
a
t
u
r
e
As
s
i
s
t
a
n
t
C
o
nt
r
o
l
l
e
r
Ti
t
l
e