2003AnnualReport.pdf

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April 26, 2004
Ms. Jean Jewell . , I
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Commission SecretaryJTIL\ r\:~'~) CUf'il!\~);;1 11
Idaho Public Utilities Commission
O. Box 83720
Boise, Idaho 83720-0074
17933 NW, Evergreen Pkwy
O, Box 1100
Beaverton, OR 97076
Dear Ms. Jewell:
As requested by Randy Lobb, enclosed for filing with the Commission are two copies ofthe Fonn I for Idaho.
Also enclosed are two copies of the Separated Results of Operations for Idaho.
If you should have any questions concerning this matter, please contact me at (503) 629-
2285/
Sincerely,
? -
/-74'7tt~ /\:~ttA.vd~_
Dean Randall
Specialist - Regulatory
Enclosures
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FORM M IDAHO Page 1 of 5
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 , 2003
GTID 1203
SCHEDULE 1-(Code)(MM YV)
Line Account Account Title Amount
No.No.(a)(b)
REVENUE ACCOUNTS
Local Network Service Revenues
5001 Basic area revenue 634
5002 Optional extended area revenue (3)
5003 Cellular mobile service revenue
5004 Other mobile service revenue
510 Basic Local Service Revenue (lines 4..638
5010 Public telephone revenue
5040 Local Private line revenue 143
5050 Customer premises revenue
5060 Other Iqcal exchange revenue 261
5069 Other local exchange revenue settlements
520 Local Network Service Revenues (lines 8..14)042 -;
Network Access Service Revenues
5081 End user revenue 634
5082 Switched access revenue 23,475
5083 Special access revenue 13,262
5084 State access revenue 578
5080 Network Access Service Revenues (lines 18..21)949
Lona Distance (LD) Network Services Revenues
5100 LD message revenue 571
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
585 525 LD Network Service Revenues (lines 25+29+39+41 +42)
NOTE: Nonregulated activity is included in the respective Part 3lZevenue and expense accounts.
FORM M IDAHO Page 2 of 5
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31, 2003
GTID 1203
SCHEDULE 1-(Code)(MM YY)
Line Account Account Title Amount
No.No.(a)(b)
Miscellaneous Revenues
5230 Directory revenue 456
5240 Rent revenue 1 ,838
5250 Corporate operations revenue
5261 Special billing arrangements revenue
5262 Customer operations revenue
5263 Plant operations revenue 174
5264 Other incidental regulated revenue (291 )
5269 Other revenue settlements
5260 Miscellaneous revenues (lines 50..54)(107)""
5270 Carrier billing and collection revenue 1 ,887'"
5280 Nonregulated revenue 194i"
5200 Miscellaneous Revenues (lines 47+48+49+55+57+58)11 ,267 0;
Uncollectible Revenues
5301 Uncollectible revenue - telecommunications (929)
5302 Uncollectible revenue - other (56)
5300 Uncollectible Revenue (985)
530 Total Operating Revenues (lines 15+22+44+60+65)116 858
EXPENSE ACCOUNTS
Plant Scecific Ocerations
6112 Motor vehicle 183
6113 Aircraft
6114 Special purpose vehicle
6115 Garage work equipment
6116 Other work equipment
6110 Network Support (lines 73..77)254
6121 land & building 181
6122 Furniture & artworks
6123 Office equipment 184
6124 General purpose computers 932
6120 General Support (lines 80..83)337
6211 Analog electronic switching
6212 Digital electronic switching 143
6215 Electro-mechanical switching
6210 Central Office - Switching (lines 86..88)143
AC-(.T
NOTE: Nonregulated activity is included in the respective Part 3l!evenue and expense accounts.
FORM M IDAHO Page 3 of 5
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 2003
GTID 1203
SCHEDULE 1-(Code)(MM YY)
Line Account Account Title Amount
No.No.(a)(b)
6220 Operator systems
6231 Radio systems
6232 Circuit equipment 577
6230 Central Office - Transmission (lines 93.,94)647
6311 Station apparatus 109
6341 Large PBX 122 .
6351 Public telephone terminal equipment
100 6362 Other terminal eqUIpment 092
101 6310 Information OriginationlTermination (lines 97.,100). 4,403
102
103 6411 Poles 424
104 6421 Aerial cable 080
105 6422 Underground cable 156
106 6423 Buried cable 035
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)760
113 650 Total Plant Specific (lines 78+84+89+91+95+101+112)551
114
115 Plant Nonspecific Operations
116 6511 PHFTU
117 6512 Provisioning (0)
118 6510 Other Property, Plant & Equipment (lines 116.,117)(0)
119
120 6531 Power
121 6532 Network administration 900
122 6533 Testing 875
123 6534 Plant operations administration 1,495
124 6535 Engineering 544
125 6530 Network Operations (lines 120..124)858
126
127 6540 Access 229
128
129 6561 Depreciation - TPIS 28,489
130 6562 Depreciation - PHFTU
131 6563 Amortization - tangible 246
132 6564 Amortization - intangible 840
133 6565 Amortization - other
134 6560 Depreciation & Amortization (lines 129..133)29,575
135
NOTE: Nonregulated activity is included in the respective Part 32evenue and expense accounts.
FORM M IDAHO Page 4 of 5
INCOME STATEMENT ACCOUNTS Verizon Northwest Inc.
(Dollars in Thousands)Year Ended December 31 , 2003
GTID 1203
SCHEDULE 1-(Code)(MM YY)
Line Account Account Title Amount
No.No.(a)(b)
136 690 Total Plant Nonspecific Expense (lines 118+125+127+134)662
137
138 Customer Operations
139 6611 Product management 907
140 6612 Sales 727
141 6613 Product advertising 161
142 6610 Marketing Expense (lines 139..141)796
143
144 6621 Call completion 605
145 6622 Number service 007
146 6623 Customer services 10,416
. 147 6620 Services Expense (lines 144..146)027
148
149 700 Total Customer Operations (lines 142+147)823
150
151 Corporate Operations
152 6711 Executive 326
153 6712 Planning 219
154 6710 Executive & Planning (lines 152..153)544
155
156 6721 Accounting & finance 490
157 6722 External relations 519
158 6723 Human resources 543
159 6724 Information management 442
160 6725 legal 264
161 6726 Procurement 169
162 6727 Research & development -
163 6728 Other general & administrative 712
164 6720 General & Administrative (lines 156..163)186
165
166 6790 Provision for uncollectible notes receivable
167
168 710 Total Corporate Operations (lines 154 +164+166)730
169
170 720 Total Operating Expenses (lines 113+136+149+168)766
171
172 730 Net Operating Revenue (lines 67-170)27,092
173
174 Other Operating Income and Expense
175 7110 Income from custom work
176 7130 Return from nonreg use of regulated facilities
177 7140 Gains/losses from foreign exchange
178 7150 Gains/losses from disposition of land & artworks
179 7160 Other operating gains and losses (8)
180 7100 Other Operatinq Income and Expense (lines 175..179)(8)
NOTE: Nonregulated activity is included in the respective Part 3J::'evenue and expense accounts.
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
FORM M
INCOME STATEMENT ACCOUNTS
(Dollars in Thousands)
IDAHO Page 5 of 5
Verizon Northwest Inc.
Year Ended December 31 2003
GTID 1203(Code) (MM YY)
Amount
lb)
375
425
232
219
250
(2,809)
110
768
(907)
(255)
161
196
171
337
337
790 Net Income (lines 172-180-188+198-206-213+220-225)734
NOTE: Nonregulated activity is included in the respective Part 3J;'evenue and expense accounts.
SCHEDULE 1-
Account Title
(a)
eratin 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)
Nono eratin Income and Ex ense
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)
Nono eratin Taxes
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)
Interest and Related Items
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)
Extraordina 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)
Jurisdictional Differences & Nonre ulated Income
7910 Income effects of jurisdictional differences - net
7990 Nonregulated net incomeJD and Nonregulated (lines 223..224)
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