20160526Andrews Exhibit 11.pdf

DAVID J. MEYER
VICE PRESIDENT AND CHIEF COUNSEL FOR
REGULATORY & GOVERNMENTAL AFFAIRS
AVISTA CORPORATION
P.O. BOX 3727
1411 EAST MISSION AVENUE
SPOKANE, WASHINGTON 99220-3727
TELEPHONE: [phone]
FACSIMILE: [phone]
[e-mail]

BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION

IN THE MATTER OF THE APPLICATION ) CASE NO. AVU-E-16-03
OF AVISTA CORPORATION FOR THE )
AUTHORITY TO INCREASE ITS RATES ) EXHIBIT NO. 11
AND CHARGES FOR ELECTRIC SERVICE )
TO ELECTRIC CUSTOMERS IN THE )
STATE OF IDAHO ) ELIZABETH M. ANDREWS
)

FOR AVISTA CORPORATION

(ELECTRIC)

AVISTA UTILITIES
IDAHO ELECTRIC RESULTS
TWELVE MONTHS ENDED DECEMBER 31, 2015
(000'S OF DOLLARS)
WITH PRESENT RATES WITH 2017 PROPOSED RATES
Actual Per Proposed Pro Forma
Line Results Total Pro Forma Revenues &Proposed
No.DESCRIPTION Report Adjustments Total Related Exp Total
a b c d e f
REVENUES
1 Total General Business $249,813 ($6,476)$243,337 $15,433 $258,770
2 Interdepartmental Sales 262 - 262 262
3 Sales for Resale 45,821 (29,143) 16,678 16,678
4 Total Sales of Electricity 295,896 (35,619) 260,277 15,433 275,710
5 Other Revenue 35,601 (26,865) 8,736 8,736
6 Total Electric Revenue 331,497 (62,484) 269,013 15,433 284,446
EXPENSES
Production and Transmission
7 Operating Expenses 105,673 (40,533) 65,140 65,140
8 Purchased Power 59,353 (21,751) 37,602 37,602
9 Depreciation/Amortization 13,139 1,792 14,931 14,931
10 Regulatory Amortization (1,563) 4,468 2,905 2,905
11 Taxes 7,203 993 8,196 8,196
12 Total Production & Transmission 183,805 (55,031) 128,774 - 128,774
Distribution
13 Operating Expenses 11,841 261 12,102 12,102
14 Depreciation/Amortization 15,273 1,008 16,281 16,281
15 Taxes 6,569 (2,990) 3,579 3,579
16 State Income Taxes 1,013 (690) 323 772 1,095
17 Total Distribution 34,696 (2,411) 32,285 772 33,057
18 Customer Accounting 4,661 269 4,930 75 5,005
19 Customer Service & Information 7,011 (6,378) 633 633
20 Sales Expenses - 0 0 0
Administrative & General
21 Operating Expenses 23,609 272 23,881 38 23,919
22 Depreciation/Amortization 9,489 3,229 12,718 12,718
23 Regulatory Amortization (5,384) 6,276 892 892
23 Taxes - - - -
24 Total Admin. & General 27,714 9,777 37,491 38 37,529
25 Total Electric Expenses 257,887 (53,774) 204,113 885 204,998
26 OPERATING INCOME BEFORE FIT 73,610 (8,710) 64,900 14,548 79,448
FEDERAL INCOME TAX
27 Current Accrual 4,344 (5,676) (1,332) 5,092 3,760
28 Debt Interest - (746) (746) (746)
29 Deferred Income Taxes 15,105 2,715 17,820 17,820
30 Amortized Investment Tax Credit (67) (30) (97) (97)
31 NET OPERATING INCOME $54,228 ($4,973)$49,255 $9,456 $58,711
RATE BASE
PLANT IN SERVICE
32 Intangible $68,964 $12,995 $81,959 $81,959
33 Production 408,188 64,936 473,124 473,124
34 Transmission 210,368 30,583 240,951 240,951
35 Distribution 502,290 34,374 536,664 536,664
36 General 106,542 14,890 121,432 121,432
37 Total Plant in Service 1,296,352 157,778 1,454,130 - 1,454,130
ACCUMULATED DEPRECIATION
38 Intangible (10,968) (6,878) (17,846) (17,846)
39 Production (179,574) (14,734) ($194,308)(194,308)
40 Transmission (68,046) (4,946) (72,992) (72,992)
41 Distribution (170,672) (27,640) (198,312) (198,312)
42 General (37,137) (5,077) (42,214) (42,214)
43 Total Accumulated Depreciation (466,397) (59,275) (525,672) - (525,672)
44 NET PLANT BEFORE DFIT 829,955 98,503 928,458 - 928,458
45 DEFERRED TAXES (158,890) (39,575) (198,465) (198,465)
46 NET PLANT AFTER DFIT 671,065 58,928 729,993 - 729,993
47 DEFERRED DEBITS AND CREDITS (642) (581) (1,223) (1,223)
48 WORKING CAPITAL 8,920 16,946 25,866 25,866
49 TOTAL RATE BASE $679,343 $75,293 $754,636 $0 $754,636
50 RATE OF RETURN 7.98%6.53%7.78%
2017
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 1 of 9

AVISTA UTILITIES
Calculation of General Revenue Requirement
Idaho - Electric System
TWELVE MONTHS ENDED DECEMBER 31, 2015
2017
Line (000's of
No.Description Dollars)
1 Pro Forma Rate Base $754,636
2 Proposed Rate of Return 7.78%
3 Net Operating Income Requirement $58,711
4 Pro Forma Net Operating Income $49,255
5 Net Operating Income Deficiency $9,456
6 Conversion Factor 0.61271
7 Revenue Requirement $15,433
8 Total General Business Revenues $243,599
9 Percentage Revenue Increase 6.34%
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 2 of 9

Proposed:
ProForma
Capital ProForma Weighted
Component Structure Cost Cost
Total Debt 50.00%5.67%2.83%
Common 50.00%9.90%4.95%
Total 100.00%7.78%
AVISTA UTILITIES
Pro Forma Cost of Capital
Idaho - Electric System
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 3 of 9

Line
No.Description Factor
1 Revenues 1.000000
Expenses:
2 Uncollectibles 0.004847
3 Commission Fees 0.002481
4 Idaho Income Tax 0.050034
5 Total Expenses 0.057362
6 Net Operating Income Before FIT 0.942638
7 Federal Income Tax @ 35%0.329923
8 REVENUE CONVERSION FACTOR 0.61271
AVISTA UTILITIES
Revenue Conversion Factor
Idaho - Electric System
TWELVE MONTHS ENDED DECEMBER 31, 2015
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 4 of 9

AVISTA UTILITIES
IDAHO ELECTRIC RESULTS
TWELVE MONTHS ENDED DECEMBER 31, 2015
(000'S OF DOLLARS)
Results of Deferred Deferred Debits,Restate Working Plant Held Eliminate
Line Operations FIT Credits & Reg Capital Capital For Future Use B & O
No.DESCRIPTION Rate Base Amortizations 2015 EOP Taxes
Adjustment Number 1.00 1.01 1.02 1.03 1.04 1.05 2.01
Workpaper Reference E-ROO E-DFIT E-DDC E-RCAP E-WC E-PHFU E-EBO
REVENUES
1 Total General Business $249,813 $0 $0 $0 $0 $0 ($3,492)
2 Interdepartmental Sales 262 - 0 - - - 0
3 Sales for Resale 45,821 - 0 - - - 0
4 Total Sales of Electricity 295,896 0 0 0 0 0 (3,492)
5 Other Revenue 35,601 - 0 - - - 0
6 Total Electric Revenue 331,497 0 0 0 0 0 (3,492)
EXPENSES
Production and Transmission
7 Operating Expenses 105,673 - (234)- - - 0
8 Purchased Power 59,353 - - - - 0
9 Depreciation/Amortization 13,139 - 0 - - - 0
10 Regulatory Amortization (1,563)- (263)- - - 0
11 Taxes 7,203 - 0 - - - 0
12 Total Production & Transmission 183,805 0 (497)0 0 0 0
Distribution
13 Operating Expenses 11,841 - 0 - - - 0
14 Depreciation/Amortization 15,273 - 0 - - - 0
15 Taxes 6,569 - 0 - - - (3,476)
16 State Income Taxes 0.050034 1,013 - (154)0 0 0 (1)
17 Total Distribution 34,696 0 (154)0 0 0 (3,477)
18 Customer Accounting 4,661 - 0 - - - 0
19 Customer Service & Information 7,011 - 0 - - - 0
20 Sales Expenses 0 - 0 - - - 0
Administrative & General
21 Operating Expenses 23,609 - 0 - - - 0
22 Depreciation/Amortization 9,489 - 0 - - - 0
23 Regulatory Amortization (5,384)- 3,566 - - - 0
24 Taxes 0 - 0 - - - 0
25 Total Admin. & General 27,714 0 3,566 0 0 0 0
26 Total Electric Expenses 257,887 0 2,915 0 0 0 (3,477)
27 OPERATING INCOME BEFORE FIT 73,610 0 (2,915)0 0 0 (15)
FEDERAL INCOME TAX
28 Current Accrual 4,344 - (1,020)- - - (5)
29 Debt Interest 0 67 6 (186) (154) (14) 0
30 Deferred Income Taxes 15,105 - 0 - - - 0
31 Amortized ITC (67)- 0 - - - 0
32 NET OPERATING INCOME $54,228 ($67)($1,901)$186 $154 $14 ($10)
RATE BASE
PLANT IN SERVICE
33 Intangible $68,964 $0 $0 $3,469 $0 $0 $0
34 Production 408,188 - 0 3,969 - - 0
35 Transmission 210,368 - 0 9,631 - - 0
36 Distribution 502,290 - 0 15,169 - - 0
37 General 106,542 - 0 7,189 - - 0
38 Total Plant in Service 1,296,352 - - 39,427 - - -
ACCUMULATED DEPRECIATION/AMORT
39 Intangible (10,968)- 0 (590) - - 0
40 Production (179,574)- 0 (3,126) - - 0
41 Transmission (68,046)- 0 (1,252) - - 0
42 Distribution (170,672)- 0 (6,519) - - 0
43 General (37,137)- 0 (1,120) - - 0
44 Total Accumulated Depreciation (466,397) - - (12,607) - - -
45 NET PLANT 829,955 - - 26,820 - - -
46 DEFERRED TAXES (158,890) (6,802) - (8,089) - - -
47 Net Plant After DFIT 671,065 (6,802) - 18,731 - - -
48 DEFERRED DEBITS AND CREDITS (642) - (581) - - - -
49 WORKING CAPITAL 8,920 - - - 15,563 1,383 -
50 TOTAL RATE BASE $679,343 ($6,802)($581)18,731 15,563 1,383 $0
51 RATE OF RETURN 7.98%0
52 REVENUE REQUIREMENT (2,244) (754) 3,029 2,076 1,725 153 16
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 5 of 9

AVISTA UTILITIES
IDAHO ELECTRIC RESULTS
TWELVE MONTHS ENDED DECEMBER 31, 2015
(000'S OF DOLLARS)
Line
No.DESCRIPTION
Adjustment Number
Workpaper Reference
REVENUES
1 Total General Business
2 Interdepartmental Sales
3 Sales for Resale
4 Total Sales of Electricity
5 Other Revenue
6 Total Electric Revenue
EXPENSES
Production and Transmission
7 Operating Expenses
8 Purchased Power
9 Depreciation/Amortization
10 Regulatory Amortization
11 Taxes
12 Total Production & Transmission
Distribution
13 Operating Expenses
14 Depreciation/Amortization
15 Taxes
16 State Income Taxes
17 Total Distribution
18 Customer Accounting
19 Customer Service & Information
20 Sales Expenses
Administrative & General
21 Operating Expenses
22 Depreciation/Amortization
23 Regulatory Amortization
24 Taxes
25 Total Admin. & General
26 Total Electric Expenses
27 OPERATING INCOME BEFORE FIT
FEDERAL INCOME TAX
28 Current Accrual
29 Debt Interest
30 Deferred Income Taxes
31 Amortized ITC
32 NET OPERATING INCOME
RATE BASE
PLANT IN SERVICE
33 Intangible
34 Production
35 Transmission
36 Distribution
37 General
38 Total Plant in Service
ACCUMULATED DEPRECIATION/AMORT
39 Intangible
40 Production
41 Transmission
42 Distribution
43 General
44 Total Accumulated Depreciation
45 NET PLANT
46 DEFERRED TAXES
47 Net Plant After DFIT
48 DEFERRED DEBITS AND CREDITS
49 WORKING CAPITAL
50 TOTAL RATE BASE
51 RATE OF RETURN
52 REVENUE REQUIREMENT
Uncollectible Regulatory Injuries FIT/DFIT SIT/SITC Revenue Miscellaneous
Expense Expense and ITC/PTC Expense Normalization Restating
Damages Expense
2.02 2.03 2.04 2.05 2.06 2.07 2.08
E-UE E-RE E-ID E-FIT E-SIT E-RN E-MR
$0 $0 $0 $0 $0 $2,831 $0
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 0 0 2,831 0
0 0 0 - - 2,198 0
0 0 0 0 0 5,029 0
0 0 0 - - 496 0
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - - 2,305 0
0 0 0 - - - 0
0 0 0 0 0 2,801 0
0 0 0 - - - (1)
0 0 0 - - - 0
0 0 0 - - - 0
(8)(1)1 - (121) 295 2
(8)(1)1 0 (121)295 1
168 0 0 - - 14 0
0 0 0 - - (6,390) 0
0 0 0 - - - 0
0 15 (11)- - 7 (38)
0 0 0 - - - 0
0 0 0 - - 2,710 0
0 0 0 - - - 0
0 15 (11)0 0 2,717 (38)
160 14 (10)0 (121)(564)(37)
(160)(14)10 0 121 5,593 37
(56)(5)4 413 - 1,957 13
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - (30) - 0
($104)($9)$7 ($413)$151 $3,635 $24
$0 $0 $0 $0 $0 $0 $0
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - - - 0
- - - - - - -
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - - - 0
0 0 0 - - - 0
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
$0 $0 $0 $0 $0 $0 $0
169 15 (11) 674 (246) (5,933) (39)
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 6 of 9

AVISTA UTILITIES
IDAHO ELECTRIC RESULTS
TWELVE MONTHS ENDED DECEMBER 31, 2015
(000'S OF DOLLARS)
Line
No.DESCRIPTION
Adjustment Number
Workpaper Reference
REVENUES
1 Total General Business
2 Interdepartmental Sales
3 Sales for Resale
4 Total Sales of Electricity
5 Other Revenue
6 Total Electric Revenue
EXPENSES
Production and Transmission
7 Operating Expenses
8 Purchased Power
9 Depreciation/Amortization
10 Regulatory Amortization
11 Taxes
12 Total Production & Transmission
Distribution
13 Operating Expenses
14 Depreciation/Amortization
15 Taxes
16 State Income Taxes
17 Total Distribution
18 Customer Accounting
19 Customer Service & Information
20 Sales Expenses
Administrative & General
21 Operating Expenses
22 Depreciation/Amortization
23 Regulatory Amortization
24 Taxes
25 Total Admin. & General
26 Total Electric Expenses
27 OPERATING INCOME BEFORE FIT
FEDERAL INCOME TAX
28 Current Accrual
29 Debt Interest
30 Deferred Income Taxes
31 Amortized ITC
32 NET OPERATING INCOME
RATE BASE
PLANT IN SERVICE
33 Intangible
34 Production
35 Transmission
36 Distribution
37 General
38 Total Plant in Service
ACCUMULATED DEPRECIATION/AMORT
39 Intangible
40 Production
41 Transmission
42 Distribution
43 General
44 Total Accumulated Depreciation
45 NET PLANT
46 DEFERRED TAXES
47 Net Plant After DFIT
48 DEFERRED DEBITS AND CREDITS
49 WORKING CAPITAL
50 TOTAL RATE BASE
51 RATE OF RETURN
52 REVENUE REQUIREMENT
Restate ID Nez Perce Colstrip /Restate
Incentives PCA Settlement CS2 Debt Restated
Adjustment Maintenance Interest TOTAL
2.09 2.10 2.11 2.12 2.13 R-Ttl
E-RI E-PCA E-NPS E-CCOM E-RDI
$0 ($5,815)$0 $0 $0 $243,337
- - 0 0 0 262
- - 0 0 0 45,821
0 (5,815)0 0 0 289,420
- - 0 0 0 37,799
0 (5,815)0 0 0 327,219
(7) (7,757) (31)0 0 98,140
- - 0 0 0 59,353
- - 0 0 0 13,139
- - 0 2,426 0 2,905
- - 0 0 0 7,203
(7)(7,757)(31)2,426 0 180,740
(5) - 0 0 0 11,835
- - 0 0 0 15,273
- - 0 0 0 3,093
1 - 2 (121)- 907
(4)0 2 (121)0 31,108
(3) (15) 0 0 0 4,825
- - 0 0 0 621
- - 0 0 0 -
(7) (14) 0 0 0 23,561
- - 0 0 0 9,489
- - 0 0 0 892
- - 0 0 0 -
(7)(14)0 0 0 33,942
(21)(7,786)(29)2,305 0 251,236
21 1,971 29 (2,305)0 75,983
7 (2,025) 10 (807)(283)2,548
- - 0 0 0 (280)
- 2,715 0 0 0 17,820
- - 0 0 0 (97)
$14 $1,281 $19 ($1,498)$283 55,993
$0 $0 $0 $0 $0 $72,433
- - 0 0 0 412,157
- - 0 0 0 219,999
- - 0 0 0 517,459
- - 0 0 0 113,731
- - - - - 1,335,779
- - 0 0 0 (11,558)
- - 0 0 0 (182,700)
- - 0 0 0 (69,298)
- - 0 0 0 (177,191)
- - 0 0 0 (38,257)
- - - - - (479,004)
- - - - - 856,775
- - - - - (173,781)
- - - - - 682,994
- - - - - (1,223)
- - - - - 25,866
$0 $0 $0 $0 $0 $707,637
7.91%
(22) (2,091) (31) 2,445 (462) (1,533)
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 7 of 9

AVISTA UTILITIES
IDAHO ELECTRIC RESULTS
TWELVE MONTHS ENDED DECEMBER 31, 2015
(000'S OF DOLLARS)
Line
No.DESCRIPTION
Adjustment Number
Workpaper Reference
REVENUES
1 Total General Business
2 Interdepartmental Sales
3 Sales for Resale
4 Total Sales of Electricity
5 Other Revenue
6 Total Electric Revenue
EXPENSES
Production and Transmission
7 Operating Expenses
8 Purchased Power
9 Depreciation/Amortization
10 Regulatory Amortization
11 Taxes
12 Total Production & Transmission
Distribution
13 Operating Expenses
14 Depreciation/Amortization
15 Taxes
16 State Income Taxes
17 Total Distribution
18 Customer Accounting
19 Customer Service & Information
20 Sales Expenses
Administrative & General
21 Operating Expenses
22 Depreciation/Amortization
23 Regulatory Amortization
24 Taxes
25 Total Admin. & General
26 Total Electric Expenses
27 OPERATING INCOME BEFORE FIT
FEDERAL INCOME TAX
28 Current Accrual
29 Debt Interest
30 Deferred Income Taxes
31 Amortized ITC
32 NET OPERATING INCOME
RATE BASE
PLANT IN SERVICE
33 Intangible
34 Production
35 Transmission
36 Distribution
37 General
38 Total Plant in Service
ACCUMULATED DEPRECIATION/AMORT
39 Intangible
40 Production
41 Transmission
42 Distribution
43 General
44 Total Accumulated Depreciation
45 NET PLANT
46 DEFERRED TAXES
47 Net Plant After DFIT
48 DEFERRED DEBITS AND CREDITS
49 WORKING CAPITAL
50 TOTAL RATE BASE
51 RATE OF RETURN
52 REVENUE REQUIREMENT
Pro Forma Pro Forma Pro Forma Pro Forma Pro Forma
Power Transmission Labor Employee Property
Supply Rev/Exp Non-Exec Benefits Tax
3.01 3.02 3.03 3.04 3.05
E-PPS E-PTR E-PLN E-PEB E-PPT
$0 $0 $0 $0 $0
- - - - 0
(29,143) - - - 0
(29,143)0 0 0 0
(29,025) (38) - - 0
(58,168)(38)0 0 0
(33,526) 125 433 (32) 0
(21,751) - - - 0
- - - - 0
0
- - - - 993
(55,277)125 433 (32)993
- - 288 (21) 0
- - - - 0
- - - - 486
(145)(8)(60)4 (74)
(145)(8)228 (17)412
- - 113 (8) 0
- - 13 (1) 0
- - 0 - 0
- - 345 (25) 0
- - - - 0
- - - - 0
- - - - 0
0 0 345 (25)0
(55,422)117 1,132 (83)1,405
(2,746)(155)(1,132)83 (1,405)
(961) (54) (396) 29 (492)
- - - - 0
- - - - 0
- - - - 0
($1,785)($101)($736)$54 ($913)
$0 $0 $0 $0 $0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - -
- - - -
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
$0 $0 $0 $0 $0
2,913 164 1,201 (88) 1,491
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 8 of 9

AVISTA UTILITIES
IDAHO ELECTRIC RESULTS
TWELVE MONTHS ENDED DECEMBER 31, 2015
(000'S OF DOLLARS)
Line
No.DESCRIPTION
Adjustment Number
Workpaper Reference
REVENUES
1 Total General Business
2 Interdepartmental Sales
3 Sales for Resale
4 Total Sales of Electricity
5 Other Revenue
6 Total Electric Revenue
EXPENSES
Production and Transmission
7 Operating Expenses
8 Purchased Power
9 Depreciation/Amortization
10 Regulatory Amortization
11 Taxes
12 Total Production & Transmission
Distribution
13 Operating Expenses
14 Depreciation/Amortization
15 Taxes
16 State Income Taxes
17 Total Distribution
18 Customer Accounting
19 Customer Service & Information
20 Sales Expenses
Administrative & General
21 Operating Expenses
22 Depreciation/Amortization
23 Regulatory Amortization
24 Taxes
25 Total Admin. & General
26 Total Electric Expenses
27 OPERATING INCOME BEFORE FIT
FEDERAL INCOME TAX
28 Current Accrual
29 Debt Interest
30 Deferred Income Taxes
31 Amortized ITC
32 NET OPERATING INCOME
RATE BASE
PLANT IN SERVICE
33 Intangible
34 Production
35 Transmission
36 Distribution
37 General
38 Total Plant in Service
ACCUMULATED DEPRECIATION/AMORT
39 Intangible
40 Production
41 Transmission
42 Distribution
43 General
44 Total Accumulated Depreciation
45 NET PLANT
46 DEFERRED TAXES
47 Net Plant After DFIT
48 DEFERRED DEBITS AND CREDITS
49 WORKING CAPITAL
50 TOTAL RATE BASE
51 RATE OF RETURN
52 REVENUE REQUIREMENT
Planned Planned 2017
Capital Add Capital Add FINAL
2016 EOP 2017 AMA TOTAL
3.06 3.07 F-Ttl
E-CAP16 E-CAP17
$0 $0 $243,337
- - 262
- - 16,678
0 0 260,277
- - 8,736
0 0 269,013
- - 65,140
- - 37,602
1,602 190 14,931
2,905
- - 8,196
1,602 190 128,774
- - 12,102
781 227 16,281
- - 3,579
(227) (75) 323
554 152 32,285
- - 4,930
- - 633
- - 0
- 23,881
2,146 1,083 12,718
- - 892
- - -
2,146 1,083 37,491
4,302 1,425 204,113
(4,302)(1,425)64,900
(1,506) (499) (1,332)
(459) (6) (746)
- - 17,820
- - (97)
($2,338)($920)$49,255
$5,751 $3,775 $81,959
54,807 6,160 473,124
17,407 3,545 240,951
11,693 7,512 536,664
4,692 3,009 121,432
94,350 24,001 1,454,130
(3,494) (2,794) (17,846)
(7,549) (4,059) (194,308)
(2,390) (1,304) (72,992)
(13,953) (7,168) (198,312)
(2,863) (1,094) (42,214)
(30,249) (16,419) (525,672)
64,101 7,582 928,458
(17,758) (6,926) (198,465)
46,343 656 729,993
- - (1,223)
- - 25,866
46,343 656 $754,636
6.53%
9,700 1,584 15,433
Exhibit No. 11
Case No. AVU-E-16-03
E. Andrews, Avista
Schedule 1, Page 9 of 9