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HomeMy WebLinkAbout200804302007Earnings Report.pdf. ~~l,~OUNTAIN April 30, 2008 RECEIVED 08 APR 30 AM to: 1 6 201 South Main, Suite 2300 Salt Lake City, Utah 84111 VI OVERNIGHT DELIVERY FULLle COMMiSSiON Idaho Public Utilities Commission 472 West Washington Boise,Id 83702-5983 AUntion:Jean D. Jewell Commssion Secreta RE:PAC-E-02-03 Rocky Mountain Power Anua Earngs Report Transmitted herewith, please find an original and 7 copies of Rocky Mountain Power's results of operations for the Idaho jurisdiction for the twelve mons ended December 31, 2007. The report provides actual and normalized results of operations, b~ the Revised Protocol Methodology. Pursuant to th Stipulation and Agreement between the paries, approved and inlud in the Commission s Order in Case No. PAC-E-02-03, Rocky Mouta Power agree to file an anua earngs report with the Gommission. If there are any questions related to this report, or other additional matters that the Commission or other paries wish to discuss, please don't hesitate to contact me at (801) 220-4743 or Ted Weston at (801) 220-2963. Sincerely, J\~J 0 WO",,).& Ie ~ Steven R. McDougal Dire*r,.venue Requirement Enclosures .... f" C 'ut: ,D.bLt:vi.hi ..~ APR 3 G Arlin: i 9 i D ßl~J~i~J ..f:tl r?~~ 1.ç _-~ UTiLiTiES CUì'iÍMi~~ION A DIVISION OF PACIFICORP Idaho Jurisdiction RESULTS OF OPERATIONS For Period Ending December 200i '-1.0 ROCKY MOUNTAIN POWERStai. of Idaho. EI Utlit ~CEIVCD.Ac, Aduai. & Normliz Ra.ull of Operaoni . Revaa P .. ..L. · Twlv Mon Ende De.. 2007 (11 (21 (31 (41 ~ll~adlM iO: l"3 (7 Unaduii.Type 1 Totl AdJuli.Typ2 Totl Noliz Rnull Adjulmnll Actl Rnulll AdJullmnl Acll Ralll AdJul-"1I R..ull 1 Oprating R_nui:2 Geral Bulil Ravua 1841",833 4,88,334 189.181,187 8,852 slWl.~81 20,1.80 3 Inlrdapart 4 Spalll SII..84281,130 54.281.130 41,541,528 103.82.857 5 Olr Operating R_nu..7,315,43 1383,74)8,151,758 1,821,328 ..781,128 8 Totl Oporang Roya_245,798,384 4,822,660 25,419,054 83,112.835 313,589,383 7 8 Oporatlng expo",":I Si.m Proucti 58421,205 55.421,205 22.813 55.44.818 (31.821 58411,88 10 Nucler Proucti 11 Hyro Prouction 2.1'7.113 53.'38 2,251,130 3.04 2.254.17'11.047 2,281,223 12 Ot "-r Supply 80.133,931 8,22.103 88,338,042 270.241 ".80,283 81.87'.201 138.482,48 13 Tranallion 9.85319 (8,3851 ',857.425 3,211 1.860.53'341.17'10,20611 14 Dlllrbutn 10,80835 (3781 10,8045 20,'78 10,828,43 81,31 10,81.788 15 Cuatr Acou 4,273.420 '.070 4,28249 16._4,29549 33,28 4,1,812 18 Cuator S.1V1c 3,"',850 (2.05.8341 1,810,828 1.520 1.112,34 8,411 1.818,757 17Sale18 Adlnlatr & G...ral ',84U21 547,538 10,3'2,459 14,811 10.407,120 158,80 10,583,02' xx 11 Totl o&M Expa..171,20.811 4,748042 180,'58032 352,330 181.30.352 52,48,317 23787.58 ii 20 Deprelitlon 24741.891 (31,1751 24708,708 (2,87.541 21.53.181 ..358 2280,530 21 Amtin 3,188,419 (73,8511 3,111,758 4,08 3.11....117.'73 3,313,529 22 To.. 0l Thn Inc 4,857.065 4,857,085 4,55.085 5358 5.28.847 23 Incom Tax.. . Fedl 4,083.241 (48.7411 3.828,500 (531.1281 2,88372 158.318 3.181.880 24 Incom Tax... S_80.287 (4844.1 55818 (32,2821 52.53 ".13'52.275 25 Inom Tax.. . De Na 2,'17.180 (288,2031 2,818,977 811.833 3.23.110 1,23,73 4,.34 28 i__nl Tu Creit Adj.(744801 (744.801 (744801 1744801 27 Mil Rev.nUl & ExPI 178,7'~58180 1182,8011 1182,6081 11.2.011 ii 28 Totl Oprating Expn_:214,835,337 4.38013 21'.328,351 (2,58.801 218,782.447 55.757.034 272,119.481 28 30 Oprating Rev For Rern:30,811,058 22.547 31,080,703 2,583.39 33.58,101 7,38,801 41,03',802 31 32 ~..: 33 Elelr Plt In Salce 13,817.842 7,158.855 847.817.587 31.052,09 17.889.888 28148.827 1.00.018,323 34 Pllnt Hald for Futre U..48.401 (48,411 35 Mil De.. Debll 3,80.249 (28.4021 3,778.54 3,77,84 217.705 3...55.38 Elec Pllnt Ac Ad 4,758.257 4,789,257 4,758,2 4,758257 37 Nucr FUll38 Prymnll 2,247,505 2,247,505 2,247.50 2,7.50 31 Fuel Stok "803,185 5.803,185 "80.185 1.05.114 ..858.... 40 Millril & Suppllai 8,887.878 8.817,878 8.887.875 8,88.'71 41 Woing Capil 4,57.502 (1,27.7351 2.'77.888 (4,331 2,87528 74405 3,717.582 42 W..thrlon Lo",8,131.80 8.131.80 8.131.80 '.131.80 43 Mil Rai. Ba..48,384 48384 48,384 484.84 ii 44 Totl Ei. Plant 178,48.317 1.193.117 882,855,43 31.047.781 1.013,703.115 30,184810 1.04...104 4848 Rai... Deuc:47 Acum Pro For Depre (374,35,44'1 310.58 (374,0525831 1.377.754 (372,574.77'1 (48.8491 (373,1557281 48 Acum Pro For Am (21.875,5851 108.'77 (21.589.6081 (2,041 (21.571.6531 2,80 (21,58.841 49 Acum De Inca Tax (8248.8501 84300 (81.122.551 (47328.1 (82,08.8201 (1.227351 (83.31'.551 50 Unaorad IT (84221 (82.8331 (118.8191 (118,851 (116.8811 51 Cuatomer Ad For Co",1 (145.8801 (23,1201 (38''~1 (38811 (38881 52 Cuator Sarv De_II53 MI Rai. Bai. Deuci 14,441,111 ~3,09,8681 1!751,7871 (1,751,571 1!751,7871 54 85 Totl ~ .. Deucon (483,148.8081 (2,341,45'1 (48"488,3871 802,70 (48.888171 (1,701.5781 (4828.7751 58 57 Totl Rai...: 4831UO'3WIM l!.157 0!31 '50,231 52' 107 298 2848303 555l 329 58 81 Rern on Rai. ..'.258%6.25%8.7.3 ii80 Ra on Eq 8.%-0.00%6.274%0.228%8.02%2.13%8.15% .1 62 TAX CACULAnON: 83 Op8ng RevanUl 37.730.838 (58.7481 37,150.080 2.541!820 38.811,710 8,5.815 48,305 54 Ot Daductli 85 In_t (ANDel 88 ii 14,351.281 1.222085 15.573.34 1,00.83 16.574,180 881.5"17,4779 87 SChadulè "M" Adlli 43.131.11 ..808 44087,651 (2,251.8511 41.8480 77....42818,789 88 Scheule "M Deuctni 84212,158 184088 54376,226 54,378,228 5.347,002 89,723,228 89 1_ 8I Tu 12,21,242 (1.001.0731 11.298.11'(711.081 10.587.103 3,384"3 13.'82,087 70 71 Stai.lncom Tix..~287 ~45441 558,818 (32.2821 528,538 ",73'628 275 72 T..bI InCO.1'VS 1.621 10l3Ù51 li787831 10 °60.567 3295m 11,55:811 13 74 Fadorllnco Tu.i + Otr 4,093,241 (48.7411 3,828.500 (531.1281 2.....372 188,318 3.1'1,880 (11 Type 1 adJuitianlllnvolv normliztion for out of perlod IdJUllmnl and unuaualllmi that occur durlngll. i.it period. (21 Ty 2 adJuiti.nll.nnualz chanllllat ocu.. durlngth ..t peri..(31 Type 3 adJul_nll '" known ind maaiuribl. lti lIt will ocur In a fure i.it porl. IDAO SUMMARY OF ADJUSTMENTS TOTAL Pag 1.1 Net Po Co Ot.Rev Adnll O&AdUltm Adus De &Tax Adjusi_ MI Ra Il Adjull Tol Adus (Tab 31 (Tab 41 (Tab 51 Am (Tab 81 (Tab 71 AdjU (Tab 81 (Tab 91 Ot (Tab 101 1 0p-2__R_18.744.987 18,744.9873~ 4 Spo Sole 48,541,52 48,541,525 0I 0p R_1,478,498 1.011.087 38.40 8 T.. 0p R_87.782,88 17,82.053 48,38,36 7 8 0p~8__(8,2)103,02 (112.10)10N__IIHy_81,03 7e.71 (10,048) 12 OIP_Su 58,348.48 1,481.98 58,II,øs13T_33,711 (3,35)342.14814_88.111 88,3115e--.58,82 58,38218C__IIn (2,041,03)(2,04,10)17_18 _I (l 718,108 988,08 (21.50) 18 T..O&~57,551,88 714,981 58854,787 110,048) 20 Do (1,111,351)(8 (1,li,502)(35,187)21_128110 (7,85)(12,701)44,48 104.20 22 T_OITl_83.81 83.81 23_T_:F_(81,551)5,55,88 (158,48)(2,43,708)(371,98)(2,745,175)(1,171,087) 24 St 22,00 801103 (21,28)(33.83 (50.543)(24,433)(180,218) 25 DI _ T_1.52,188 (30,773)(3,472)145,21 778,811 8,042 11537 28 _TIx~Ad.27__I~58,180 782,52 1221.18)",77 28 T.. 0p ~57.58.143 7.258.82 28,357 54.221,100 (1,50,827)(233.885)(352,82) 2t 30 0p RI FOI RI 10.178,l05 10.58.131 (2,357)(4.2l0,1l0)1.50,82 2.332.88 35.82 31 32 -_:33_PIIn_87,158351 (118,420)(3,117)87,318,82 34 PI HI lo FuI UI (458,401)(45,401) 35 _ DI DI 188,30 8,758 18254 38__AoAd37_F..38 ..38F.._1,05,514 1,05,514.40 _ I SU41 Wo Ca (5.010)154,010)42_i.43___ 44 T..__87,40.787 (112,870)(38,117)67,557.575 45 48 ll 47 _ _ FOI ll 1,20,72 1.85 852.51 253,404 48__FOI_107,739 17,275 22,81 (2,232 61,70 4I_DI_TIx (85,70)682,158 (58,767)1178,64)(82,22)10,58 (88,775) 5O~ITC (82.33)(8) 51 e.AdFOIC-(2,120 (23',120)52 e-_DI53_~(3,0U88)(2,35,m)(9,88 84 55 T..~:(3 14'.86 (1,458,714)(41.12)(152.08)30,283 (52.06)(V41,76) 58 57 T..__:54.25,821 (1,458.7'.)(184,182)(181,20 30.283 (52,06)85.80.789 58 58 10 e.- Roe in 2.36%4.87'.(1.18%.1.754%0.6_0._-1._0,_0._ 81 82 83 54 TAXCAULTl: 85 88 0p R..10.821,48 17,0334 1477,58)(8,80,48)1,881,03 (630,882)(8,145)8701~81 1_ (AUD88_3,114,498 3,114,48870_"M_(513.05)98,80 (38,853)(2874,317)1,878,108n_"M~5.511,070 173,27 (8,081 5.347.00 731__TIx 1,684 17,82,05 148,373)(7,287,138)11,113,279)(3,745.310 (3,52,03) 7478_I_T_22,00 li,30 (21,28)(33,83)(50,543)(24,433)(180,218) 77T_I_1,80,837 17,018,50 (447,108)18,58,30 11,06,738)(3,52.117)(3,36,820) 787IF_I_T_831,551 5855.86 158,481 ,434.708 371,958 ,745175 1,179017 . . . . Rocky Mountain Power RESULTS OF OPERATIONS USER SPECIFIC INFORMATION STATE: PERIOD: IDAHO DECEMBER 2007 FILE: PREPARED BY: DATE: TIME: JAM Semi DeC07 Revenue Requirement Department 4/2312008 4:53:47 PM TYPE OF RATE BASE: ALLOCATION METHOD: FERC JURISDICTION: Beginning/Ending REVISED PROTOCOL Separate Jurisdiction 80R 12CP:12 Coincidental Peaks DEMAND % ENERGY % 75% Demand 25% Energy TAX INFORMATION Page 2.1 RECEIVED i;Di~,J10PtJEiLjC UTILITiES COMMiSSl N TAX RATE ASSUMPTIONS: FEDERAL RATE STATE EFFECTIVE RATE TAX GROSS UP FACTOR FEDERAUSTATE COMBINED RATE TAX RATE 35.00% 4.54% 1,614 37.95% CAPITAL STRUCTURE INFORMATION CAPITAL STRUCTURE EMBEDDEDÇQ WEIGHTED COST DEBT PREFERRED COMMON 50.20% 0,40% 49,40% 100.00% 6,24% 5.41% 10.25% 3.132% 0.022% 5,06% 8.218% OTHER INFORMATION REVISED PROTOCOL Page 2.2 BegjnnlnaJEnding RESULTS OF OPERATIONS SUMMARY.UNADJUSTED RESULTS IDAHO Description of Account Summary:Ref TOTAL OTHER IDAHO ADJUSTMENTS ADJTOTAL 1 Operating Revenues 2 Generl Business Revenues 2.3 3,228,941,107 3,04,741,273 184,199,833 16,744,967 200,94,800 3 Interdepartental 2.3 0 0 0 0 0 4 Speal Sales 2.3 856,864,831 802,583,701 54,281,130 49,541,526 103,822,657 5 Oter Operati Revenues 2.4 156,475,422 149,159,992 7,315,430 1,476,496 8,791,926 6 Tota Operating Revenues 2.4 4,242,281,360 3,996,484,966 245,796,394 67,762,989 313,559,383 7 8 Operating Expenses: 9 Steam Proucln 2.5 854,983,104 799,561,899 55,421,205 (9,208)55,411,998 10 Nucr Proucion 2.6 °0 0 0 0 11 Hydro Proucn 2.7 34,359,368 32,162,175 2,197,193 68,030 2,265,223 12 Oter Powr Supply 2.9 1,199,378,442 1,119,244,504 80,133,939 58,348,546 138,482,484 13 Transmisson 2.10 154,194,872 144,331,053 9,863,819 338,791 10,202,611 14 Distrbuton 2.12 221,340,872 210,736,037 10,60,835 86,931 10,691,766 15 Customer Accunting 2.12 95,457,786 91,184,366 4,273,420 56,392 4,331,812 16 Customer servce & Info 2.13 46,969,452 43,100,792 3,868,660 (2,049,903)1,818,757 17 5aes 2.13 0 °0 0 0 18 Administrtie & General 2.14 180,356,471 170,511,550 9,84,921 718,109 10,563,029 19 20 Total 0 & M Expense 2.14 2,787~04o.36ll_2,1O.s32,3Tl~~1I6.iQZ,j)91 57,559,689 -~~.!~?,-~- 21 22 Depreation 2.16 417,781,814 393,039,933 24,741,881 (1,941,351)22,800,530 23 Amotion 2.17 64,157,451 60,972,032 3,185,419 128,110 3,313,529 24 Taxes Oter Thn Inc 2.17 101,472,747 96,815,682 4,657,065 630,882 5,287,947 25 Incme Taxs. Fedral 2.20 148,n4,136 144,680,895 4,093,241 (931,551)3,181,690 26 Inc Taxes - State 2.20 23,057,920 22,453,653 60,267 22,008 626,275 27 Incoe Tax . Def Net 2.19 79,627,843 76,910,663 2,917,180 1,552,166 4,469,346 28 Investnt Tax Creit Adj.2.17 (5,854,860)(5,109,951)(744,909)°(744,90) 29 Mise Revenue & Expense 2.4 (11,343,723)(10,616,925)(726,798)564,190 (162,608) 30.31 Total Operating Expeses 2.20 3,60,913,696 3,369,978,358 214,935,337 57,584,143 272,519,481 32 33 Operating Revenue fo Return 637,367,664 606,506,606 30,661,056 10,178,845 41,039,902 34 35 Rat Base: 36 Ele Plant in service 2.30 15,787,758,656 14,847,900,714 939,857,942 67,158,381 1,007,016,323 37 Plnt Helc for Future Use 2.31 8,529,582 8,071,181 458,401 (458,401)° 38 Mise Deferr Debits 2.33 120,693,483 116,888,233 3,805,249 189,304 3,994,553 39 Ele Plant Acq Adj 2.31 74,565,289 69,797,032 4,768,257 0 4,768,257 40 Nuclear Fuel 2.31 0 0 0 0 0 41 Prepaents 2.32 37,262,181 35,014,677 2,247,505 °2,247,505 42 Fuel Sto 2.32 88,485,802 82,682,617 5,803,185 1,056,514 6,859,699 43 Materil & Supplies 2.32 139,617,944 130,950,068 8,667,876 0 8,667,876 44 Workin Capital 2.33 82,743,141 78,485,539 4,257,602 (540,010)3,717,592 45 Weatherition Loans 2.31 11,821,982 5,690,076 6,131,906 0 8,131,90 46 Micellaneos Rate Base 2.34 5,994,104 5,529,710 46,394 °464,394 47 48 Total Elecc Plant 16,357,472,163 15,381,009,847 976,462,317 67,405,787 1,043,868,104 49 50 Rate Base Deuctons: 51 Accm Pro For Depr 2.38 (6,053,908,945)(5,679,545,496)(374,363,449)1,207,720 (373,155,729) 52 Accm Prov For Amor 2.39 (391,421,787)(369,745,202)(21,676,585)107,739 (21,568,846) 53 Accm Def Ince Taxes 2,35 (1,274,447,966)(1,191,981,116)(82,466,850)(852,704)(83,319,555) 54 Unamortze rrc 2.35 (11,355,352)(11,301,125)(54,227)(62,633)(116,859) 55 Customer Adv for Const 2.34 (13,914,n5)(13,768,896)(145,880)(239,120)(384,99) 56 Customer Serice Deposits 2.34 0 0 0 °0 57 Mis. Rate Base Deducons 2.34 (76,494,100)(72,052,183)(4,441,918)(3,309,869)(7,751,787) 58 59 Total Rate Base Deuctions (7,821,542,925)(7,338,394,017)(483,148,908)(3,148,667)(486,297,n5) 60 61 Totl Rate Base 8,535,929,238 8,042,615,830 493,313,409 64,256,921 557,570,329 62 63 Retum on Rate Base 7.467%6.256%7.360% 64 65 Retur on Equity 8.730%6.279%8.515% .::Net Powr Costs 940,860,037 62,679,194 65,978,995 100 Basis Points in Equity: 68 Revenue Requirement Impa 67,958,372 3,927,490 4,439,068 69 Rate Base Decease (529,683,729)(36,103,917)(35,067,813) REVSED PROTOCOL Page 2.3 Beglnnlngndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT AOJTOTAL.70 Sales to Ultmate Customers 71 440 Residential sales 72 °S 1,263,790,934 1,214,263,337 49,527,597 7,88,534 57,412,131 73 74 81 1,263,790,934 1,214,263,337 49,527,597 7,884,534 57,412,131 75 76 442 Commercal & Industral Sales 77 °S 1,928,738,024 1,794,308,878 134,429,145 8,659,446 143,086,592 78 P SE 79 PT SG 80 81 82 81 1,928,738,024 1,794,308,878 134,429,145 8,659,446 143,088,592 83 84 44 Public Strt & Highwy Ughtng 85 °S 18,902,690 18,659,599 243,091 200,986 44,On 86 °SO 87 81 18,902,690 18,659,599 243,091 200,986 444,071 88 89 445 Other Sales to Pubic Autri 90 °S 17,509,459 17,509,459 91 92 81 17,509,459 17,509,459 93 94 448 Interdepartental 95 DPW S 96 GP SO 97 81 98 99 Totl Saes to Ultmat Customers 81 3,228,941,107 3,04,741,273 184,199,833 16,744,967 200,94,800 100 101 102 103 447 sales fo Resale-Non NPC 104 WSF S 7,616,288 7,616,288~05 7,616,288 7,616,288 :106 07 447NPC sales for Resale-NPC 108 WSF SG 862,870,229 807,691,912 55,178,318 48,64,339 103,822,657 109 WSF SE (13,621,886)(12,724,499)(897,187)897,187 110 WSF SG 111 849,248,543 794,967,413 54,281,130 49,541,526 103,822,657 112 113 Tot Sales fo Resale 81 85,864,831 802,583,701 54,281,130 49,541,526 103,822,657 114 115 449 Provision for Rate Refund 116 WSF S 3 3 117 WSF SG 118 119 120 81 3 3 121 122 Totl Salei frm Electrcity B1 4,085,805,940 3,847,324,977 238,480,964 66,286,493 304,767,457 123 450 Forfited Discunts & Interest 124 CUST S 6,784,670 6,416,032 36,639 368,639 125 CUST SO 126 81 6,784,670 6,416,032 368,639 368,639 127 128 451 Misc Elecc Revenue 129 CUST S 7,204,337 7,062,014 142,323 142,323 130 GP SG 131 GP SO 10,908 10,259 649 849 132 81 7,215,245 7,072,273 142,972 142.972 133 134 453 Water Sales 135 P SG 107,480 100,607 6,873 6,873 136 81 107,480 100,607 6,873 6,873 137 138 454 Rent of Elecc Propert 139 DPW S 12,809,490 12,473,816 335,675 335,675.40 T SG 5,274,071 4,936,813 337,264 337,264 141 GP SO 6n,192 636,878 40,314 40,314 42 81 18,760,759 18,047,507 713,252 713,252 143 144 REVED PROTOCOL Page 2,4 BeginninglEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADTOTAL.45 146 456 Oter Ele Revenue 47 DMSC S 28,947,692 28,946,013 1,679 1,679 148 CUST CN 149 OTHSE SE 15,573,968 14,548,195 1,025,774 61,176 1,086,949 150 OTHSO SO 244,061 229,532 14,529 14,529 151 OTHSGR SG 78,841,54 73,799,831 5,041,713 1,415,320 6,457,033 152 153 154 B1 123,607,265 117 ,523,571 6,083,694 1,476,496 7,560,190 155 156 Totl Oter Electrc Revenues B1 156,475,419 149,159,989 7,315,430 1,476,496 8,791,926 157 158 Totl Electrc Operating Revenues B1 4,242,281,360 3,996,484,966 245,796,394 67,762,989 313,559.383 159 160 Summary of Revenues by Factr 161 S 3,292,303,586 3,107,255,438 185,048,148 16,744,967 201,793,115 162 CN 163 SE 1,952,282 1,823,696 128,586 958,363 1,086,949 164 SO 932,162 876,869 55,492 55,492 165 SG 947,093,330 886,529,163 60,56,167 50,059,659 110,623,826 166 DGP 167 168 Total Ele Opetig Revenues 4,242,281,360 3,996,484,966 245,796,394 67,762,989 313,559,383 169 Miscllaneos Revenues 170 41160 Gain on Sale of Utilit Plant. CR 171 DPW 5 172 T SG 173 G SO 174 T SG 175 P SG 176 B1 177 178 41170 Los on Sale of Utility Plant.:DPW 5 T SG 81 B1 182 183 4118 Gain fr Emisio Allownces 184 p 5 185 P SE r4,863.498l (13,897,692)(965,806)792,529 (173,27D 186 B1 14,663,498 (13,697,692ì (965,806)792,529 (173,277) 187 188 41181 Gain frm Disposition of NOX Creit 189 P SE 190 B1 191 192 4194 Impact Housing Interest Incoe 193 P SG 194 B1 195 196 421 (Gain) I Loss on Sale of Utility Plant 197 DPW 5 (706,221)(706,221) 198 T SG 199 T SG 200 PTD CN 201 PTD SO 4,175,98 3,927,384 248,600 (229,516)19,08 202 P SG (149,988)(140,396)(9,591)1,177 (8,415) 203 B1 3,319,775 3,080,767 239,008 (228,339)10,669 204 205 Totl Mlscellaneo Revenues (11,34,723)(10,616,925)(726,798)56190 (162,608) 206 Miscllaneous Expeses 207 4311 Interst on Customer Deposit 208 CUST 5 209 B1 210 Totl Miscellaneous Expenses 211 212 Net Mlsc Revenue and Expense B1 (11,34,723)(10,616,925)(726,798)56,190 (162,608) 213. REVISED PROtOCOL page 2,5 BeginningEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT OESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.14 500 Operaio Supervision & Enginenng 15 P SG 20,195,720 18,90,256 1,291,464 103,048 1,394,512 16 P SSGCH 1,310,396 1,233,955 76,441 (404)76,36 217 82 21,506,117 20,138,212 1,367,905 102,643 1,470,548 218 219 501 Fue Related-Non NPC 220 P SE 12,819,982 11,975,599 84,383 959 845,342 221 P SE 222 P SE 223 P SSECT 224 P SSECH 1,762,999 1,656,485 106,514 106,514 225 82 14,582,982 13,632,084 950,898 959 951,857 226 227 501NPC Fuel Related-NPC 228 P SE 516,191,536 482,192,770 33,998,767 (329,706)33,669,061 229 P SE 230 P SE 231 P SSECT 232 P SSECH 50,403,877 47,358,848 3,045,229 330,36 3,375,665 233 82 56,595,413 529,551,417 37,043,996 730 37,044,726 234 235 Totl Fue Related 581,178,395 543,183,501 37,994,894 1,689 37,996,583 236 237 502 Stem Exnses 238 P SG 31,714,301 29,686,254 2,028,047 2,028,047 239 P SSGCH 2,053,090 1,933,324 119,765 119,765 240 82 33,767,391 31,619,578 2,147,813 2,147,813 241 242 503 Stem From Other Sourcs-Non-NPC 243 P SE 244 82 245 246 503NPC Steam Fro Otr Sorcs-NPC 247 P SE 4,845,079 4,525,960 319,119 (113,540)205,519 248 82 4,845,079 4,525,960 319,119 (113,540)205,579.49 50 505 Elec Expenses 51 P SG 2,687,282 2,515,437 171,845 171.845 252 P SSGCH 1,320,614 1,243,577 77,037 77,037 253 82 4,007,896 3,759,14 248,882 248,882 254 255 506 Mi Steam Exnse 256 P SG 40.241,240 37,667,916 2,573,323 2,573,323 257 P SE 258 P SSGCH 1,603,350 1,509,820 93,530 93,530 259 82 41,84,590 39,177,736 2,666,853 2,66,853 260 261 507 Rents 262 P SG 743,38 695,522 47,515 47,515 263 P SSGCH 116,165 109,389 6,776 6,776 26 82 859,203 804,911 54,292 54,292 265 266 510 Maint Supeision & Engineenng 267 P SG 4,413,141 4,130,932 282,209 282,209 268 P SSGCH 1,786,866 1,682,631 104,235 104,235 269 82 6,200,007 5,813,563 386,444 386,444 270 271 272 273 511 Maintenance of Structres 274 P SG 21,651,22 20,26,869 1,384,552 1,384,552 275 P SSGCH 862,871 812,536 50,335 50,335 276 82 22,514,293 21,079,405 1,434,887 1,434,887 277 278 512 Maintenance of Boiler Plant 279 P SG 90,472,543 84,687,058 5,785,485 5,785,485 280 P SSGCH 3,997,568 3,764,373 233,195 233,195 281 82 94,470,112 88,451,432 6,018,680 6,018,680 282 283 513 Maintenance of Elecnc Plant.84 P SG 31,041,437 29,056,417 1,985,020 1,985,020 85 P SSGCH 797,219 750,714 46,505 46,505 86 82 31,838,656 29,807,131 2,031,525 2,031,525 287 286 514 Matenance of Misc. Steam Plant 289 P SG 9,395,338 8,794,530 600,808 600,808 290 P SSGCH 2,556,029 2,406,925 149,104 149,104 291 82 11,951,367 11,201,456 749,911 749,911 292 293 Totl Stem Power Generation 82 854,983,104 799,561,899 55,421,205 (9,208)55,411,998 REVSED PROTOCOL Page 2,6 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.94 517 Operation Super & Engineering 95 P SG 96 82 297 298 518 Nudear Fuel Exense 299 P SE 300 301 82 302 303 519 Conts and Water 30 P SG 305 B2 306 307 520 Steam Expenses 308 P SG 309 82 310 311 312 313 523 Elecc Exnses 314 P SG 315 B2 316 317 524 Mise. Nucear Exnses 318 P SG 319 82 320 321 528 Maintenan Super & Engineering 322 P SG 323 82 324 325 529 Mantnance of Strctres 326 P SG 327 82 328.29 530 Maintenance of Reactor Plant 30 P SG 31 82 332 333 531 Mainteanc of Ele Plant 334 P SG 335 B2 336 337 532 Maintenanc of Mise Nudear 338 P SG 339 B2 340 341 Tot Nuclear Power Generation B2 342 343 535 Operation Super & Enginering 34 P DGP 345 P SG 4,922,053 4,607,301 314,753 7,822 322,575 346 P SG 3,506,438 3,282,211 224,228 6,310 230,537 347 348 82 8,428,491 7,889,511 538,980 14,132 553,112 349 350 536 Wate For Powr 351 P DGP 352 P SG 146,556 137,184 9,372 9,372 353 P SG 70,232 65,741 4,491 4,491 354 355 82 216,788 202,925 13,863 13,863 356 . REVISED PROTOCOL Page 2,7 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.57 537 Hyraulic Expenses 58 P DGP 59 P SG 4,299,292 4,024,364 274,929 274,929 360 P SG 406,674 380,668 26,00 26,00 361 362 B2 4,705,966 4,405,032 300,934 300,934 363 364 538 Eie Expenses 365 P DGP 366 P SG 387 P SG 368 369 B2 370 371 539 MI Hyro Exnses 372 P DGP 373 P SG 8,629,629 8,077787 551,842 59,684 611,526 374 P SG 6,507,896 6,091,733 416,163 (6,430)409,733 375 376 377 B2 15,137,525 14,169,520 968,006 53,254 1,021,259 378 379 540 Rents (Hydro Generation) 380 P DGP 381 P SG - - 34;r~-------"3-;--- -- ----"2,187--2,187 382 P SG 11,233 10,515 718 (6)713 363 384 B2 45,426 42,521 2,905 (6)2,899 38538 541 Malnt Supervision & Enginering 387 P DGP 388 P SG 389 P SG 390 391 B2.92 93 542 Mantenc of Strctures 94 P DGP 395 P SG 896,136 838,831 57,306 57,306 396 P SG 124,785 116,805 7,980 (41)7,938 397 398 B2 1,020,921 955,636 65,285 (41)65,244 399 400 401 402 403 543 Maintenance of Dams & Wateiys 404 P DGP 405 P SG 730,038 683,352 46,684 46,884 406 P SG 287,859 269,451 18,408 692 19,100 407 408 B2 1,017,895 952,803 65,092 692 65,784 409 410 54 Maitenance of Eletric Plant 411 P DGP 412 P SG 1,129,866 1,057,614 72,252 72,252 413 P SG 54,628 513,545 35,083 (0)35,083 414 415 B2 1,678,495 1,571,159 107,335 (0)107,335 416 417 545 Maintenance of Misc. Hyro Plant 418 P DGP 419 P SG 1,330,440 1,245,362 85,078 85,078 420 P SG 777,420 727,708 49,714 49,714 421 422 B2 2,107,860 1,973,068 134,792 134,792 423 424 Totl Hydraulic Power Generation B2 34,359,368 32,162,175 2,197,193 68,030 2,265,223 . REVISED PROTOCOL Page 2,8 Beglnninglndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .~546 Opetion Supe & Engineeng P SG 729,753 683,087 46,66 (254)46,412 428 P SSGCT 429 82 729,753 683,087 46,666 (254)46,412 430 431 547 FueNonNPC 432 P SE 433 P SSECT 43 82 435 436 547NPC Fuel-NPC 437 P SE 261,141,972 243,941,952 17,200,020 7,422,257 24,622,277 438 P SSECT 64,695,537 59,689,603 5,005,934 (3,211,230)1,794,705 439 82 325,837,509 303,631,554 22,205,955 4,211,027 26,416,982 440 441 548 Generation Expense 442 P SG 11,819,366 11,063,54 755,818 3,496 759,314 443 P SSGCT 10,636,272 9,852,008 784,264 (588,321)195,943 44 82 22,455,638 20,915,556 1,540,082 (584,825)955,257 44544 549 Misclaneous Oter 447 P 50 5,931,466 5,552,164 379,302 577,080 956,382 448 P SSGCT 449 82 5,931,466 5,552,164 379,302 577,080 956,382 450 451 452 453 454 550 Rents 455 P SG 986,996 923,880 63,116 63,116 45 P SSGCT 10,977,690 10,168,251 609,439 (458,955)350,484 457 82 11,964,686 11,092,132 872,554 (458,955)413,600 458 459 551 Maint Supervision & Engineering.0 P SG 61 82 -i62 463 552 Maintenance of Structures 464 P SG 339,854 318,121 21,733 21,733 465 P SSGCT 276,119 255,760 20,360 (6,630)13,530 46 82 615,974 573,881 42,092 (6,830)35,262 487 468 553 Mat of Genration & Elec Plant 469 P SG 3,359,178 3,144,367 214,811 214,811 470 P SSGCT 1,271,491 1,177,738 93,753 (42,594)51,159 471 82 4,830,669 4,322,105 308,564 (42,594)265,970 472 473 554 Maintenance of Mise. Oter 474 P SG 113,448 106,194 7,255 7,255 475 P SSGCT 282,634 261,794 20,640 (10,075)10,785 476 82 396,083 367,988 28,095 (10,075)18,020 477 478 Total Oter Power Generation 82 372,561,778 347,138,468 25,423,310 3,884,575 29,107,885 479 480 481 555 Purchase Powr-Non NPC 482 DMSC S (22,499,508)(17,131,485)(5,388,023)5,368,023 483 (22,499,508)(17,131,485)(5,368,023)5,368,023 484 485 555NPC Purcased Powr-NPC 486 P SG 633,103,890 592,818,348 40,485,342 51,955,700 92,441,042 487 P SE 153,134,779 143,048,813 10,086,168 (4,246,324)5,839,842 488 sesonal Co P SSGC 691,568 691,588 489 DGP 490 786,238,469 735,868,960 50,571,509 48,400,964 98,972,472 491 492 Total Purcased Powr 82 783,738,961 718,535,475 45,203,486 53,768,987 98,972,472 493 ...558 System Contrl & Load Dispat 495 P SG 2,535,081 2,372,969 182,112 182,112 96 497 82 2,535,081 2,372,969 162,112 162,112 496 499 REVSED PROTOCOL Beginning/EndingFERC BUS ACCT DESCmp FUNC Ref UNADJUSTED RESULTSTOTAL OTHER IDAHO Page 2,9 IDAHO ADJUSTMENT ADJ TOTAL*~~2 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533_34 35 36 537 538 539 540 541 542 54354 545 54 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 56356 565 56 567 568 ,~ FACTOR 557 Ot Exnses P p P P P P S SG SGCT SE SSGCT TROJP Embeed Cost DiferentialsCompany Owed Hyd P OGPCompany Ow Hyd P SGMid.C Contrct P MCMi-C Contrct p SGExstng OF Contr P SExsting OF Contrct P SG Toml CHer Power Supp~ Toml Proucton Expense Summary of Prouc Exnse by Facor S SG SE SNPPH TROJP SGCT DGP DEU DEP SNPPS SNPPO OGU MC SSGCT SSECT SSGC SSGCH SSECH Total proucton Exse by Factor 560 Opetion Supervsion & EngineringT SG 561 Loa OÏ$patcingT SG 562 Station ExnseT SG 563 Overead Une ExpenseT SG 56 Underground Line ExpenseT SG (183,792) 59,521,272 1,122,425 82,718 (150,819) 55,715,041 1,050,366 76,619 (32,973) 3,806,231 72,059 6,099 1,191,104 (292,808) (3,311) 1,158,130 3,513,423 72,059 2,788 82 60,542,623 (92,090,202) 92,090,202 (38,943,305) 38,943,305 44,237,180 (44,237,180) B2 826,816,664 196,159,705B22,088,720,914 21,553,880 1,092,151,261 948,133,348 1,122,425 (92,090,202) (38,943,305) 23,526,925 64,695,537 82 16,404,169 52,166,876 2,088,720,914 56,691,207 (92,090,202) 88,201,272 (38,135,147) 38,452,981 43,485,808 (41,408,327) (5,493,615) 772,106,036 1,950,968,518 26,203,504 1,022,311,014 885,664,892 1,050,366 (92,090,202) (38,135,147) 21,792,170 59,689,603 15,447,245 49,015,133 1,950,968,578 3,851,417 5,888,930 (808,158) 2,490,324 751,372 (2,828,853) 5,493,615 54,710,629 137,752,336 (4,649,824) 69,840,246 62,448,456 72,059 (808,158) 1,734,755 5,005,934 956,924 3,151,743 137,752,336 894,984 54,663,970 58,407,369 6,559,127 52,414,292 2.733,64 (1,110,086) (3,211,230) 691,588 (40) 330,436 58,407,369 4,746,400 5,888,930 (808,158) 2,490,324 751,372 (2,828,853) 5,493,615 109,374,599 1,909,503 122,254,539 65,182,102 72,059 (808,158) 624,669 1,794,705 691,588 956,520 3,482,179 196,159,705 8,207,350 527,8787,682,512 524,839 3,040 82 8,207,350 527,878 7,888,745 7,682,512 7,364,280 524,839 504,465 3,040 504,465 82 7,888,745 504,465 1,006,028 82 1,00,028 125,807 7,384,280 941,695 941,695 117,762 504,465 64,333 64,333 8,045 64,333 84,333 8,045 82 125,807 8,045117,762 8,045 82 .70 71 . 572 573 574 575 576 577 578 579 580 581 582 583 584 565 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604.6: 07 606 609 610 611 612 613 614 615 616 617 616 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638_639 840 41 42 843 REVISED PROTOCOL Beginning/Ending FERC ACCT 585 BUS DESCRIP FUNC FACTOR Transmission of Elericity by OthersT SGT SE 565NPC Transmissio of Eleci by OtrsNPCT SGT SE Total Transmissio of Electy by Others 566 Mise. Transmissio ExpenseT SG 567 Rents - TransmissionT SG 568 Maint Supervision & EngineeringT SG 569 Maintenc of Slietres T SG 570 Maintnance of Station EquipmetT SG 571 Maintenanc of Overhead LinesT SG 572 Matenance of Underrond LinesT SG 573 Mat of Mise, Transmission PlantT SG Totl Transmission Expense Summary of Trasmission Expense by Factor SE SG SNPT Total Transmission Expense by Factor 580 Option Supervision & EngineeringDPW SDPW SNPD 581 Lo Dispatching DPW DPW S SNPD 582 Station Exnse DPW DPW S SNPD Ref UNADJUSTED RESULTSTOTAL OTHER IDAHO Page 2.10 IDAHO ADJUSTMENT ADJ TOTAL 104,789,310 1,802,800 106,592,110 82 106,592,110 2,751,804 82 2,751.804 1,358,267 98,088,305 1,684.059 99,772,365 6,701,005 118,741 6,819,746 455,146 (113,002) 342,146 7,156,154 5,739 7.161,892 7,161,89299,772,365 6,819.746 342,146 (6,395) (6,395) 189,5762,575,833 175,971 169,576 86,730 82 1,356,267 86,730 82 56,234 56,234 82 3,233,567 3,233,567 9,272,545 2,575,833 175,971 3,596 3,596 3,596 1,269,538 86,730 3,596 206,778 206,778 592,955 82 9,272,545 592,955 1,269,538 86,730 13,323,841 52,638 52,638 3,028,789 206,778 852,025 82 13,323,841 852,025 3,026,789 20,778 82 8,679,590 592,955 380,572 8,679,590 592,955 24,337 338,791 24,337 10,202,611 82 82 380,572 154,194,872 1,802,800 152,392,072 154,194,872 82 197,509 19,530,509 19,728,019 82 12,861,549 12.661,549 82 3,361,261 14,696 3,375,957 12,471,816 852,025 12,471,816 852,025 356,235 24,337 356,235 24,337 144,331,053 9,863,819 1,684,059 142,646,994 144.331.053 118,741 9,745,079 - 9,863,819 236,002 18,629,976 18,865,978 (38,492) 90,533 862.041 12,077,737 12,077,737 583,812 583,812 3,187,322 14,018 3,201,340 173,939 678 174,616 (113,002) 451,793 338.791 5,739 10,196,872 10.202,611 16 (8,051) (8,035) (38,476) 892,461 854,006 7,584 7,564 591,376 591,376 1,861 9 1,870 175,799 687 176,486 REVISED PROTOCOL Page 2.11 Beginninglndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADUSTMENT ADJTOTAL.583 Overhad Line Expenses DPW S 6,970,600 6,802,998 167,601 2,646 170,247 46 DPW SNPD 642,038 612,435 29,804 318 29,922 647 B2 7,612,638 7,415,433 197,205 2,963 200,168 648 649 584 Undrgrond Line Expense 650 DPW S 230,535 230,535 651 DPW SNPD 652 82 230,535 230,535 653 654 585 Strt Lighting & Signal Systems 655 DPW S 656 DPW SNPD 248,162 236,720 11,443 214 11,656 657 B2 248,162 236,720 11,443 214 11,656 658 659 586 Meter Expeses 660 DPW S 4,825,918 4,360,927 284,990 4,134 269,124 681 DPW SNPD 1,189,500 1,115,576 53,925 870 54,595 682 82 5,795,418 5,478,503 318,915 4,804 323,719 88368 587 Customer Installation Expnses 685 DPW S 9,337,558 8,702,201 635,356 10,072 845,429 686 DPW SNPD 867 B2 9,337,558 8,702,201 635,356 10,072 845,429 688 689 588 Mise Distrbution Expenses 870 DPW S 2,742,204 2,535,001 207,204 1,723 208,927 671 DPW SNPD 8,356,655 8,063,558 293,099 12,267 305,386 872 82 9,098,860 8,598,557 500,303 13,990 514,293 673 874 589 Rents 675 DPW S 3,921,526 3,872,496 49,029 58 49,088 878 DPW SNPD 388,405 351,418 16,987 18,987 6n 82 4,289,931 4,223,915 68,016 56 68,072.n 79 590 Maint Supervsion & Engineering 80 DPW S 543,078 520,148 22,928 353 23,281 681 DPW SNPD 5,959,341 5,884,562 274,779 4,228 279,007 682 82 6,502,417 6,204,710 297,707 4,581 302,288 883 884 591 Maintenance of Strures 685 DPW S 1,248,887 1,158,881 90,006 90,006 686 DPW SNPD 134,105 127,922 8,183 6,183 687 82 1,382,792 1,286,802 96,189 96,189 688 689 592 Maintenance of Statin Equipment 690 DPW S 9,975,463 9,621,888 353,n5 4,367 358,142 891 DPW SNPD 1,788,399 1,686,880 81,539 1,589 83,109 692 82 11,743,862 11,308,548 435,314 5,937 441,250 693 593 Mantenanc of Overhead Lines 894 DPW S 89,828,682 84,885,111 4,961,551 26,687 4,988,217 695 DPW SNPD 1,680,189 1,802,717 n,472 (752)76,719 896 82 91,506,851 68,467,828 5,039,022 25,914 5,084,937 697 898 594 Maintenanc of Underground Lines 699 DPW S 22,n2,712 22,023,721 748,990 8,492 757,482 700 DPW SNPD 28,951 27,616 1,335 14 1,349 701 82 22,801,663 22,051,337 750,325 8,508 758,831 702 703 595 Maintenance of Line Transformers 704 DPW S 80,888 80,888 705 DPW SNPD 884,278 852,724 31,551 196 31,147 706 82 744,96 713,412 31,551 196 31,747 707 708 596 Maint of Strt Lighting & Signal Sys. 709 DPW S 4,335,96 4,170,152 185,812 2,440 168,252 710 DPW SNPD 711 82 4,335,964 4,170,152 165,812 2,440 168,252 712. REVSED PROTOCOL Pag 2.12 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO AOJUSTMENT ADJTOTAL.13 597 Maintenance of Meters 14 DPW S 3,956,999 3,672,402 284,598 4,509 289,107 15 DPW SNPD 1,519,486 1,449,424 70,062 441 70,503 716 82 5,478,485 5,121,826 354,660 4,950 359,610 717 718 598 Maint of Mise. Distrbution Plant 719 DPW S 3,487,765 3,446,380 39,384 200 39,584 720 DPW SNPD 979,485 934,322 45,163 708 45,871 721 82 4,467,250 4,382,702 84,547 908 85,456 722 723 Total Distrbution Expense B2 221,340,872 210,736,037 10,604,835 86,931 10,691,766 724 725 726 Summary of Dibun Exnse by Facor 727 S 167,595,125 159,468,455 8,126,671 67,537 8,194,207 728 SNPD 53,745,741 51,267,583 2,478,184 19,395 2,497,559 729 730 Total Distrbut Exse by Factor 221,340,87 210,736,037 10,604,635 86,931 10,691,766 731 732 901 Suprvisi 733 CUST S 262,967 252,m 10,689 169 10,859 734 CUST CN 2,493,732 2,392,393 101,339 94 102,283 735 82 2,756,699 2,844,670 112,029 1,113 113,142 736 737 902 Me Reading Expense 738 CUST S 27,323,838 25,747,110 1,576,728 19,283 1,596,010 739 CUST CN 84,132 809,829 34,303 277 34,581 740 82 28,167,970 26,556,939 1,611,031 19,560 1,630,591 741 742 903 Customr Recipts & Collecions 743 CUST S 6,419,019 8,191,137 227,882 3,519 231,401 744 CUST CN 49,188,818 47,189,905 1,998,914 1,595 2,000,508 745 82 55,607,837 53,381,042 2,226,795 5,114 2,231,909 748 747 904 Uncoleible Accunts.48 CUST S 9,383,54 9,022,016 341,28 341,528 49 P SG 50 CUST CN (812,507)(79,489)(33,018)32,510 (508) 751 82 8,551,037 8,242,527 308,510 32,510 341,020 752 753 905 Mise, Customer Accnts Expense 754 CUST S 3,768 3,768 755 CUST CN 370,476 355,420 15,055 95 15,150 758 82 374,243 359,188 15,055 95 15,150 757 758 Totl Custoer Accounts Expense 82 95,457,786 91,184,366 4,273,420 58,392 4,331,812 759 760 Summary of Custoer Acc Exp by Factr 761 S 43,373,135 41,216,309 2,156,827 22,971 2,179,798 762 CN 52,084,650 49,988,057 2,116,593 35,421 2,152,014 763 SG ... 784 Total Customer Accnts Expense by Factor 95,457,786 91,184,366 4,273,420 58,392 4,331,812 765 766 907 Supervsion 767 CUST S 768 CUST CN 423,544 406,332 17,212 174 17,386 769 82 423,544 406,332 17,212 174 17,386 no n1 90 Custo Assistance 772 CUST S 38,718,172 35,171,471 3,546,701 (2,042,021)1,504,680 n3 CUST CN 4,038,065 3,873,968 164,097 1,520 185,811 774 775 776 82 42,756,237 39,045,439 3,710,798 (2,040,501)1,670,297 m . REVISED PROTOCOL Page 2.13 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.:909 Infoatal & Instrctional Adv CUST S 629,957 618,253 11,705 (8,280)3,424 80 CUST CN 3,154,588 3,026,394 128,195 (1,29)126,898 781 82 3,784,546 3,64,646 139,899 (9,577 130,323 782 783 910 Misc. Customer serv 784 CUST S 2,000 1,376 624 624 785 CUST CN 3,126 2,999 127 127 786 787 82 5,126 4,375 751 751 788 789 Totl Customer Service Expense B2 46,969,462 43,100,792 3,868,660 (2,04,903)1,818,757 790 791 792 Summiyof Custoer Serice Ex by Factor 793 S 39,350,128 35,791,099 3,559,029 (2,050,301 )1,508,728 794 CN 7,619,324 7,309,693 309,631 398 310,029 795 796 Totl Customer se Exnse by Facor 82 46,969,452 43,100,792 3,868,660 (2,049,903)1,818,757 797 798 799 911 Supervsion 800 CUST S 801 CUST CN 802 B2 803 804 912 Deonstrti & Selling Expense 805 CUST S 806 CUST CN 807 82 808 809 913 Advrtsing .Expense 810 CUST S 811 CUST CN 812 82.13 14 916 Mise Sales Expese 15 CUST S 816 CUST CN 817 82 818 819 Tot Sales Expense 82 820 821 822 Totl Sales Exse by Factor 823 S 824 CN 825 Total Sales Expese by Factor 826 827 Totl Custmer Service Exp Including Sales B2 46,969,462 43,100,792 3,868,660 (2,049,903)1,818,757 828 920 Administrtive & General Salaries 829 PTD S 351,795 351,795 830 CUST CN 831 PTD SO 82,949,771 78,011,705 4,938,066 (202,556)4,735,510 832 82 83,301,566 78,363,500 4,938,066 (202,556)4,735,510 833 834 921 Of Supplies & expenses 835 PTO S (937,464)(938,909)1,425 (1,264)161 836 CUST CN 837 PTO SO 12,717,213 11,96,147 757,066 (37,968)719,098 838 82 11,779,729 11,021,238 758,491 (39,232)719,259 839 840 922 A&G Expenses Transferred 841 PTO S 842 CUST CN 843 PTO SO (20,697,8051 (19,465,648)(1,232,157)37,639 (1,194,518) 64 82 (20,697,805 (19,465,648)(1,232,157)37,639 (1,194,518) 845. REVISED PROTOCOL Page 2,14 Beginningndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.!923 Outside Services PTD 5 40,783 40,783 CUST CN 849 PTO 50 9,759,436 9,178,449 580,967 (6,156)574,831 850 B2 9,800,219 9,219,232 580,987 (6,156)574,831 851 852 924 Propert Insurance 853 PTD 50 24,516,013 23,056,555 1,459,458 1,459,458 854 B2 24,516,013 23,056,555 1,459,458 1,459,458 855 856 925 Injuries & Damages 857 PTD 50 11,291,287 10,619,108 672,179 672,179 858 B2 11,291,287 10,619,108 672,179 872,179 859 860 926 Empl Pensions & Benefits 861 LABOR 5 862 CUST CN 863 LABOR 50 864 B2 865 866 927 Franchise Requirements 867 OM5C 5 868 OMSC 50 869 B2 870 871 928 Regulatory Commission Expense 872 DM5C 5 8,088,821 7,760,056 328,764 328,764 873 CU5T CN 874 OM5C 50 407 383 24 24 875 FERC SG 1,922,411 1,799,478 122,933 (150,503)(27,570) 876 B2 10,011,639 9,559,918 451,722 (150,503)301,218 877 878 929 Duplicte Charges 879 LAOR 5 ...LABOR 50 ~5,845,340l (5,497,362)(347,978)(619)(348,596) 881 B2 5,845,340 (5,497,362ì (347,978)(619)(348,596) 82 83 930 Mi Generl Expenses 884 PTD 5 12,190,297 12,189,673 624 171,936 172,560 885 CU5T CN 5,724 5,491 233 233 886 LA80R 50 13,372,148 12,576,093 796,055 90,102 1,700,157 887 82 25,568,169 24,771,257 796,911 1,076,038 1,872,950 888 889 931 Rents 890 PTO S 902,697 902,697 891 PTD 50 5,389,807 5,068,948 320,860 320,860 892 82 6,292,504 5,971,645 320,860 320,860 893 894 935 Maintenance of Genral Plant 895 G 5 42,149 42,149 896 CU5T CN 897 G 50 24,29,341 22,849,960 1,446,381 3,498 1,449,879 898 B2 24,338,489 22,892,108 1,44,381 3,498 1,449,879 89990 Total Administrtive & General Expense B2 180,356,471 170,511,550 9,84,921 718,109 10,563,029 901 902 Summary of A&G Expense by Factor 903 5 20,679,057 20,348,243 330,814 170,672 501,485 90 SO 157,749,278 148,358,337 9,390,941 697,940 10,088,881 905 5G 1,922,411 1,799,478 122,933 (150,503)(27,570) 906 CN 5,724 5,491 233 233 907 Totl A&G Expese by Facr 180,356,471 170,511,550 9,844,921 718,109 10,563,029 908 909 Total O&M Expense 82 2,787,040,368 2,610,832,317 176,207,991 57,559,689 233,767,680 ~ REVseD PROTOCOL. Page 2.15 BeginningEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.!403SP Stem Depration P SG 37,507,935 35,109,400 2,398,535 2,398,535 P SG 40,335,873 37,756,498 2,579,375 2,579,375 913 P SG 80,606,591 56,730,956 3,875,835 (2,885,967)1,189,668 914 P SSGCH 9,113,517 8,581,887 531,830 (80,450)451.180 915 B3 147,563,915 138,178,741 9,385,174 (2,788,417)8,818,758 916 917 403NP Nucear Depation 918 P SG 919 B3 920 921 403HP Hyro Deecation 922 p SG 4,979,312 4,660,898 318,414 318,414 923 P SG 1,187,400 1,111,489 75,931 75,931 924 P SG 5,278,568 4,939,145 337,423 37,819 375,242 925 P SG 1,477,963 1,383,451 94,512 105,345 199,857 926 83 12,921,243 12,094,963 826,280 143,185 989,445 927 928 4030P Oter Proucton Depreatin 929 P SG 39,783 37,239 2,54 2,54 930 P SG 29,280,267 27,407,870 1.872,397 1,124,154 2,996,552 931 P SSGCT 3,181,554 2,928,438 233,117 (42,875)190,241 932 P SSGCH 933 83 32,481,604 30.373,548 2,108,058 1,081.279 3.189,337 934 935 403TP Trasmission Depreiaton 936 T SG 12,270,765 11,486,082 784,884 784,684 937 T SG 13,361,846 12,507,203 854,443 854,443 938 T SG 31,738,237 29,708,859 2,029,578 (13,687)2,015,891 939 83 57,370,648 53,701,943 3,888,704 (13,687)3,855.017 940 941 942 943 403 Disbu Dereation 94 36 La, La Rl DPW S 274,805 257,33 17,469 17,469 .~361 si DPW S 933,033 918,355 14,878 14,878 36 Sl Eq DP S 14,029,409 13,854,855 374,754 374,754 363 -,IIEqDPW S 142,101 142,101 94 36 PoI & T-. DPW S 34,352,246 32,283,440 2,068,808 (237,774)1,831,032 949 365 OH CO DPW S 18,53,844 15.848,882 881,962 881,982 950 38 UGe:DPW S 8,473,439 6,319,003 154,436 154,438 951 367 UG Co DPW S 13,788,826 13,327,754 461,073 481,073 952 388 UnT..DPW S 23,342,420 21,974,708 1,367,712 1,367,712 953 389 Sel DPW S 9,972,443 9,438,983 533,480 533,480 954 370 Ma DPW S 8,471,780 6,014,806 456,974 456,974 955 371 InoCUI..DPW S 379,042 371,772 7,270 7,270 956 372 ~I'DPW S 1,293 1,166 127 127 957 373 -lJ DPW S 2,373,814 2,341,318 32,296 32,296 958 B3 129,065,095 122,894,059 8,371,038 (237.774)8.133,282 95996 403GP Geral Depeciatin 961 G-SITUS S 12,940,217 12,073,438 888,780 (89,186)777,594 962 G-DGP SG 489,209 439,204 30,005 30,005 963 G-DGU SG 807,218 755,597 51,619 51,819 96 P SE 37,803 35,128 2,477 (39)2,438 965 CUST CN 1,384,927 1,328.847 58,280 (2,825)53,455 968 G-SG SG 4,911,245 4,597,183 314,061 (29,882)284,179 967 PTD SO 17,841,227 18,591,030 1,050,198 (27,880)1,022,517 968 G.SO SSGCT 18,958 15,708 1,250 (38)1,212 969 G-G SSGCH 170,708 180,750 9,958 (872)9,088 970 83 38,379,310 35,996,882 2,382,828 (150.523)2,232,105 971 972 403GVO Genel Vehicls 973 G-G SG 974 B3 975 976 403MP Mining Depreation 977 P SE 2.808 2,808 978 83 2,808 2,608 em REVISED PROTOCOL Page 2,16 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAl.80 403EP Exrimental Plant Deprecation 981 P SG 82 P SG . 983 83 984 4031 ARO Depreation 985 P S 986 83 987 988 989 Total Depreiation Expense B3 417,781,814 393,039,933 24,741,881 (1,941,351)22,800,530 990 991 Summary 5 142,005,312 134,767,495 7,237,817 (326,960)6,910,856 992 OGP 993 OGU 994 SG 15,619,156 995 SO 1,050,196 996 CN 56,280 997 SE 2,477 998 SSGCH 541,588 999 SSGCT 234,367 100 Totl Deprtion Expse By Factor ' 41,881 1001 1002 404GP Amrt of L T Plant - Capil Lease Gen 1003 I-SITUS S 967,674 967,674 1004 I-G SG 1005 PTO SO 1,708,800 1,607,074 101,726 101,728 1006 I-DGU SG 1007 CUST CN 232,427 222,982 9,445 9,44 1008 I-DGP SG 1009 84 2,908,901 2,797,730 111,172 111,172 1010 1011 40SP Amo of L T Plant - Cap Lease Steam 1012 P SG 1013 P SG 1014 B4.015 016 4041P Amort of L T Plat - Intangible Plant 017 I-ITUS 5 38,191 17,790 20,401 20,401 1018 P SE 3,711 3,486 244 244 1019 I-G SG 6,479,693 6,065,334 414,360 414,360 1020 PTO SO 28,791,417 27,077,441 1,713,976 (3,765)1,710,211 1021 CUST CN 4,849,670 4,652,591 197,079 197,079 1022 I.SG SG 2,057,084 1,925,539 131,545 194,457 326,013 1023 I-SG SG 309,688 289,884 19,804 19,804 1024 1-0GP SG 1025 I-G SSGCT 1026 I-SG SSGCH 5,777 5,440 337 337 1027 I-OGU SG 17,884 18,740 1,144 1,144 1028 B4 42,553,115 40,054,225 2,498,890 190,703 2,689,592 1029 1030 404MP Amort of L T Plant - Mining Plant 1031 P SE 1032 B4 .1033 1Ò34 4040P Amort of L T Plant - Ot Plant 1035 P SSGCT 293,921 272,249 21,672 (12,705)8,967 1036 B4 293,921 272,249 21,672 (12,705)8,967 1037 1038 1039 404HP Amortzation of Other Elecc Plant 1040 P SG 2,284 2,138 146 146 1041 P SG 38,242 35,797 2,445 2,445 1042 P SG 1043 B4 40,526 37,935 2,592 2,592 104 1045 Total Amortzation of Umit Term Plant B4 45,796,464 43,162,139 2,634,325 177,998 2,812,322 1046 1047 1048 405 Amortzation of Oter Electc Plant _:GP 5 051 B4 052 REVSED PROTOCOL Page 2.17 Beinning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.53 406 Amrtzall of Plant Acquisition Adj 54 P S 055 P 5G 1056 P 5G 1057 P 5G 5,479,353 5,128,962 350,390 350,390 1058 . P 50 1059 54 5,479,353 5,128,962 350,390 350,390 106 407 Amo of Pro Loss, Unre Plant, etc 1061 DPW 5 9,752,248 9,752,248 1062 GP 50 1063 P 5G-P 780,128 730,240 49,887 49,887 106 P 5E 1065 P 5G 333,105 311,803 21,301 (49,887)(28,588) 106 P TROJP 2,016,153 1,888,638 129,515 129,515 1067 54 12,881,634 12,680,931 200,703 (49,887)150,816 1068 1069 Totl Amortzation Expese B4 64,157,451 60,972,032 3,185,419 128,110 3,313,529 1070 1071 1072 1073 Summary of Amorttion Exse by Facor 1074 5 10,758,114 10,737,713 20,401 20,401 1075 SE 3,711 3,466 244 244 1076 TROJP 2,016,153 1,886,638 129,515 129,515 1077 DGP 1078 DGU 1079 50 30,500,217 28,68,515 1,815,702 (3,765)1,811,938 1080 55GCT 293,921 272,249 21,672 (12,705)8,967 1081 55GCH 5,m 5,440 337 337 1082 CN 5,082,097 4,875,573 20,524 206,524 1083 5G 14,717,333 13,776,197 941,135 144,580 1,085,716 1084 Totl Amotin Exnse by Factor 63,371,323 60,241,92 3,135,532 128,110 3,263,642 1085 408 Taxes Other Than Income 1086 DMSC 5 23,301,297 23,301,297 t~GP GPS 89,102,426 84,988,703 4,113,723 830,882 4,744,605 088 GP 50 8,523,359 8,015,957 507,402 507,402 089 P 5E 545,68 50,724 35,940 35,940 090 P 5G 1091 DMSC OPRV-ID 1092 GP EXCTAX 1093 GP 5G 109 1095 109 1097 Totl Taxes Oter Than Income B5 101,472,747 96,815,682 4,657,065 630,82 5,287,947 1098 1099 1100 41140 Deferr Investment Tax Creit - Fed 1101 PTD DGU (5,854,860)(5,109,951)(744,909)(744,909) 1102 1103 87 (5,854,860)(5,109,951)(744,909)(744,909) 1104 1105 41141 Derr investment Tax Credit - Idaho 1106 PTD DGU 1107 1108 87 1109 1110 Totl Deferr ITC B7 (5,854,860)(5,109,951)g44,909)(744,909) 1111 , REVSED PROTOCOL Page 2.18 BeginningEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .112 113 427 Interet on Long-Tenn Debt 114 GP S 3,114,498 3,114,498 1115 GP SNP 278,731,910 262,506,849 16,225,061 16,225,061 1116 B6 278,731,910 262,506,849 16,225,061 3,114,498 19,339,560 1117 1118 428 Amoiztion of Debt Disc & Exp 1119 GP SNP 7,864,485 7,218,333 44,152 44,152 1120 B6 7,66,485 7,218,333 446,152 446,152 1121 1122 429 Amozation of Premium on Debt 1123 GP SNP 156,884) (55,457)(3,428)(3,428) 1124 B8 (55,457j (3,428)(3,428)58,884) 1125 1126 431 Othr Interst Exnse 1127 NUTIL OTH 1128 GP SO 1129 GP SNP 29,764,583 28,031,978 1,732,605 1,732,605 1130 B6 29,764,583 28,031,978 1,732,605 1,732,605 1131 1132 432 AFUOC - Bo 1133 GP SNP 128,853,980) (26,986,024)(1,667,956)(1,667,956) 1134 28,653,980)(26,986,024)(1,667,956)(1,667,956) 1135 1136 Totl EIe Interet Deducons fo Tax B6 287,448,113 270,715,679 16,732,434 3,114,498 19,84,932 1137 1138 NonUtilit Poron of Interest 1139 427 NUTIL NUTIL 1140 428 NUTIL NUTIL 1141 429NUTL NUTIL 1142 431 NUTIL NUTIL 1143 1144 Totl Nonutlity Interest 1145 1146 Total Interet Deuctios fo Tax B6 287,448,113 270,715,679 16,732,434 3,114,498 19,846,932 .147 148 1149 419 Interet & Dividends 1150 GP S 1151 GP SNP 2,381,153) 1152 Tota Operating Deucons fo Tax B6 2,381,153) 1153 1154 1155 41010 Dete Inc Tax - Federal-DR 1156 GP S 362,440,419 348,567,360 13,873,059 6,042 13,879,101 1157 P TROJO 14,659 13,717 942 942 1158 PT OGP 2,438 2,438 1159 LABOR SO 35,789,683 33,659,094 2,130,589 (60,334)2,070,254 1160 GP SNP 21,316 20,075 1,241 1,241 1161 P SE 7,127,368 6,657,927 469,441 65,760 535,202 1162 PT SG 7,668,825 7,178,423 490,402 (7,884)412,517 1163 GP GPS 1,001 941 60 60 1164 DITEXP orrxp 1,847,457 1,847,457 1165 CUST BAOOEBT 1,887,380 1,819,286 68,094 68,094 1166 CUST CN 23,817 22,849 968 968 1167 P IBT 121,199 118,023 3,176 3,176 1168 OPW SNPO 1169 B7 415,098,105 398,060,133 17,037,972 1,781,041 18,819,012 1170 . RESED PROTOCOL Pag 2,19 Belnnlnglndlng FERC BUS UNADJUSTED RESULTS IDAH AceT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADUSTMENT ADJTOTAL.71 72 173 41110 Derr Income Tax - Federal-CR 1174 GP S (290,988,771)(279,583,593)(11,405,178)145,221 (11,259,957) 1175 P SE (7,430,238)(6,94,848)(489,390)(366,533)(855,923) 1176 PT DGP (300,173)(300,173) 11n GP SNP (1,765,373)(1,662,610)(102,763)(102,763) 1178 PT SG (11,033,420)(10,327,861)(705,559)(84,425)(769,983) 1179 GP GPS (531,558)(499,914)(31,64)(31,64) 1180 LABOR SO (22,243,997)(20,919,794)(1,324,203)56,862 (1,267,341) 1181 PT SNPD (38,879)(37,086)(1,793)(1,793) 1182 CUST CN 1183 P SGCT (356,221)(333,352)(22,869)(22,869) 1184 DITEXP DITEXP 1185 P TROJD (581,63)(54,239)(37,393)(37,393) 1186 P SSGCH 1187 1188 1189 87 (335,270,262)(321,149,471)(14,120,792)(228,874)(14,349,666) 1190 1191 Totl Deferr Income Taxes B7 79,827,843 76,910,663 2,917,180 1,552,166 4,469,346 1192 SCHMAF Addits - Flow Throh 1193 SCHMA S 1194 SCHMAF SNP 1195 SCHMAF SO 1196 SCHMAF SE .1197 SCHMAF TROJP 1198 SCHMAF SG 1199 86 1200 1201 SCHMAP Aditns - Peranent 1202 P S 1203 P SE 87,039 81,306 5,733 5,733 1204 LABOR SNP 1,09,54 1,032,714 63,830 63,830 1205 SCHMAP-SO SO 11,167,890 10,503,057 66,833 684,833 .206 SCHMAP SG 119,015 111,404 7,611 7,611 207 DPW BADDE8T 208 86 12,470,488 11,728,481 742,007 742,007 1209 1210 SCHMAT Additions. Tempory 1211 SCHMAT-SITS S 29,272,039 28,462,675 809,384 (382,653)426,711 1212 P SSGCH 1213 DPW CIAC 65,638,740 62,612,202 3,026,538 3,026,538 1214 SCHMAT-SNP SNP 60,n1,286 57,233,n3 3,537,513 3,537,513 1215 P TROJD 1,532,586 1,434,056 98,530 98,530 1216 P SG 1217 SCHMAT-SE SE 19,578,509 18,288,978 1,289,531 965,806 2,255,337 1218 P SG 28,819,660 26,976,717 1,842,943 169,757 2,012,700 1219 SCHMAT-GPS GPS 1,400,64 1,317,284 83,382 83,382 1220 SCHMAT-SO SO 15,680,298 14,746,837 933,461 933,461 1221 SCHMAT-SNP SNPD 29,370,967 28,016,700 1,354,267 1,354,267 1222 CUST CN 1223 P SGCT 938,633 878,373 60,260 60,260 1224 BOOKDEPR SCHMDEXP 495,661,101 46,307,052 29,354,049 (1,265,966)28,088,083 1225 B6 748,684,466 706,274,628 42,389,838 (513,056)41,876,782 1226 1227 TOTAL SCHEDULE. M ADDITONS Be 761,134,953 718,003,108 43,131,845 (513,056)42,618,789 1228 . REVISED PROTOCOL Page 2.20 Beglnninglndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.9 SCHMDF Deuctons. Flow Through 30 SCHMDF S 231 SCHMDF DGP 1232 SCHMDF DGU 1233 B6 1234 SCHMDP ~ons. Pennnem 1235 SCHMDP S 1236 P SE 4,395,479 4,105,973 269,507 289,507 1237 PTO SNP 381,063 358,882 22,182 22,182 1238 SCHMDP IBT 1239 P SG 10,900,494 10,203,435 697,058 697,058 1240 SCHMDP-SO SO 25,050,142 23,558,887 1,491,255 1,491,255 1241 B6 40,727,178 38,227,176 2,500,002 2,500,002 1242 1243 SCHMDT Deucns. Tempory 1244 GP S 68,145,601 66,295,851 1,849,750 1,849,750 1245 DPW BADDEBT 4,973,203 4,793,777 179,426 179,426 1246 SCHMDT.SNP SNP 62,812,294 59,155,973 3,656,321 3,656,321 1247 SCHMDT CN 62,756 60,206 2,550 2,550 1246 SCHMDT TROJD 38,625 36,142 2,483 2,483 1249 CUST DGP 6,423 6,423 1250 P SE 22,94,826 21,435,441 1,511,38 173,27 1,684,661 1251 SCHMDT.SG SG 12,022,379 11,253,579 768,800 22,686 791,686 1252 SCHMDT.GPS GPS 66,940,561 62,955,536 3,985,025 3,985,025 1253 SCHMDT.SO SO 66,849,736 62,870,117 3,979,618 (9,209)3,970,410 1254 TAXDEPR TAXDEPR 604,113,141 568,336,344 35,776,797 5,324,116 41,100,913 1255 DPW SNPD 125 B6 908,911,545 857,199,389 51,712,156 5,511,070 57,223,226 1257 1258 TOTAL SCHEDULE. M DEDUCTIONS B6 949,638,723 895,426,565 54,212,158 5,511,070 59,723,228 1259 1260 TOTAL SCHEDULE. M ADJUSTMENTS B6 (188,503,770)(177,423,457)(11,080,313)(6,024,126)(17,104,439) 1261 1262 1263.=40911 State Ince Taxes IBT IBT 23,057,920 22,453,653 604,267 76,401 680,868 266 IBT IBT 1267 REC P SG (54,393)(54,393) 1268 IBT IBT .... 1269 Totl State Tax Expenie 23,057,920 22,453,653 604,267 22,008 626,275 1270 1271 1272 Callation ofTax Inme: 1273 Operating Revenues 4,242,261,36 3,99,484,966 245,796,394 67,762,989 313,559,383 1274 Operating Deuctions: 1275 o & M Expeses 2,767,040,368 2,610,832,377 176,207,991 57,559,669 233,767,680 1276 Depreation Expense 417,781,814 393,039,933 24,741,881 (1,941,351)22,800,530 1277 ~~tin Expense 64,157,451 60,972,032 3,185,419 128,110 3,313.529 1278 Tax Oter Than Income 101,472,747 96,815,682 4,657,065 630,882 5,287,947 1279 Interest & Dividends (AFUDC.Equit)(40,90,060)(38,524,907)(2,381,153)(2,381,153) 1280 Mise Revenue & Exnse (11,343,723)(10,616,925)(726,798)564,190 (162,608) 1281 Totl Opeting Deducts 3,318,202,597 3,112,518,192 205,684,405 56,941,520 262,625,925 1282 Otr Deductons: 1283 Interet Deductons 287,448,113 270,715,679 16,732,434 3,114,498 19,846,932 1284 Interst on PCRBS 1285 Schedule M Adjustments (188,503,770)(177,423,457)(11,080,313)(6,24,126)(17,104,439) 1286 1287 Incme Before State Taxes 448,126,879 435,827,638 12,299,242 1,682,845 13,962,087 1288 1289 State Incoe Taxes 23,057,920 22,453,653 604,267 22,008 826,275 1290 1291 Total Taxable Income 425,068,959 413,373,985 11,694,975 1,660,837 13,355,811 1292 1293 Tax Rate 35,0%35.0%35.%35.0%35.0% 1294 1295 Federal Incme Tax . Calclated 148,774,136 144,680,895 4,093,241 581,293 4,674,534 1296 1297 Adjustments to Calclate Tax: 1298 40910 PMI P SE.299 40910 REC P SG (1,512,84)(1,512,84) 300 40910 P SO 301 40910 IRSS_LABOR S 1302 Federal Income Tax Expense 148,774,136 144,680,895 4,093,241 (931,551)3,161,690 1303 1304 Totl Operatlng Expenses 3,604,913,696 3,389,978,358 214,935,337 57,584,143 272,519,481 REVSED PROTOCOL Beginning/Ending FERC ACCT 310.~1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338.1E; 342 1343 134 1345 134 1347 1348 1349 1350 1351 1352 1353 1354 SP 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 e1374 1375 ~376 377 311 312 314 315 316 317 BUS DESCRIP FUNC Land and Land Rights p P P P P Strures and Improvements p p P P Boiler Plant Equipment P P P P Turbenerator Units P P P P Accssry Elecc Equipment P P P P Mise Powr Plnt Equipment P P P P Stem Plant ARO P FACTOR SG SG SG S SSGCH SG SG SG SSGCH SG SG SG SSGCH SG SG SG SSGCH SG SG SG SSGCH SG SG SG SSGCH S Unclassified Steam Plant - Accunt 30P SG Totl Steam Proucton Plant Summary of Steam Proucon Plant by Facor S DGP DGU SG SSGCH Total Steam Proucton Plant by Factor 320 Land and Land Rights P P 321 Strres and Improvements P P SG SG SG SG Ref UNADJUSTED RESULTSTOTAL OTHER 2,329,517 34,798,446 49,617,190 B8 1,246,363 87,991,516 B8 235,801,003 328,398,258 177,328,983 49,781,64 791,309,887 B8 736,597,256 881,187,724 1,181,26,483 225,983,471 2,805,034,933 B8 149,324,012 148,143,206 395,314,559 53,612,242 746,394,018 B8 88,303,558 139,536,216 62,798,950 48,958,470 337,597,194 B8 5,164,527 6,241,113 12,34,688 3,144,722 26,915,050 2,180,551 32,573,175 46,44,299 1,173,657 82,371,882 220,722,139 307,398,039 185,989,253 48,877,871 740,987,103 689,493,768 637,627,532 1,087,006,497 212,800,905 2,626,928,701 139,775,128 138,669,831 370,035,216 50,484,814 698,96,989 82,656,774 130,613,236 58,783,119 44,219,185 316,272,314 4,852,99 5,842,010 11,555,277 2,961,277 25,211,554 Page 2,21 IDAHO ADJUSTMENT ADJ TOTALIDAHO 148,967 2,225,271 3,172,891 72,706 5,619,834 15,078,864 21,000,219 11,339,729 2,903,973 50,322,764 47,103,488 43,560,192 74,259,986 13,182,566 178,106,232 9,548,884 9,473,375 25,279,343 3,127,427 47,429,029 5,846,784 8,922,980 4,015,830 2,739,285 21,324,879 331,537 399,103 789,411 183,445 1,703,496 4,285,120 7,692,279 11,971,400 148,967 2,225,271 3,172,891 72,706 5,619,834 15,078,86 21,00,219 11,339,729 2,903,973 50,322,784 47,103,488 43,560,192 74,259,986 13,182,566 178,106,232 9,548,884 9,473,375 29,56,463 10,819,707 59,406,429 5,64,784 6,922,980 4,015,830 2,739,285 21,324,879 331,537 399,103 789,411 183,445 1,703,496 B8 B8 3,464,353 3,464,353 B8 4,798,706,950 316,705,190 4,417,980,040 380,726,910 4,798,706,950 3,242,816 3,242,816 4,493,979,160 4,135,461,651 358,517,509 4,493,979,160 221,536 221,536 304,727,790 282,518,389 22,209,401 304,727,790 11,977,40 4,285,120 7,692,279 11,977,400 221,536 221,536 286,803,509 29,901,880 316,705,190 B8 B8 REVSED PROTOCOL Page 2.22 Beglnninglnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.78 79 322 Reactr Plan Equipment 80 P SG 1381 P SG 1382 88 1383 1384 323 Turbenerator Units 1385 P SG 1386 P SG 1387 88 1388 1389 324 Land and Land Rights 1390 P SG 1391 P SG 1392 88 1393 1394 325 Misc. Pow Plant Equipment 1395 P SG 1396 P SG 1397 88 1398 1399 1400 NP Unclasified Nuclear Plant. Ace 300 1401 P SG 1402 88 1403 1404 1405 Totl Nuclear proucton Plant B8 1406 1407 1408 1409 Summaiy of Nucar Proucn Plant by Factor 1410 DGP 1411 DGU 1412 SG.413 414 Totl Nucear Plant by Factor 415 1418 330 Land an Land Right 1417 P SG 10,827,138 9,947,560 879,578 879,578 1418 P SG 5,308,218 4,968,789 339,447 339,447 1419 P SG 3,073,580 2,8n,032 196,547 196,547 1420 P SG 635,700 595,048 40,851 40,851 1421 B8 19,84,832 18,388,409 1,258,223 1,258,223 1422 1423 331 Strure and Improvements 1424 P SG 21,835,235 20,251,718 1,383,517 1,383,517 1425 P SG 5,395,895 5,050,854 345,041 345,041 1428 P SG 49,188,594 48,04,111 3,145,483 3,145,483 1427 P SG 8,885,819 8,445,302 440,318 440,318 1428 88 83,105,144 n,790,785 5,314,359 5,314,359 1429 1430 332 Resrvoirs, Dams & Waterwys 1431 P SG 154,814,949 144,914,933 9,900,015 9,900,015 1432 P SG 20,883,26 19,547,833 1,335,431 1,335,431 1433 P SG 73,887,929 88,975,778 4,712,152 878,829 5,590,981 1434 P SG 33,845,550 31,494,004 2,151,546 343,823 2,495,189 1435 88 283,031,891 284,932,547 18,099,144 1,222,452 19,321,598 1438 1437 333 Water Wheel, Turbines, & Generators 1438 P SG 32,98,180 30,858,187 2,107,973 2,107,973 1439 P SG 9,704,26 9,083,702 620,563 820,563 1440 P SG 35,024,227 32,784,519 2,239,709 2,239,709 1441 P SG 11,591,574 10,850,323 741,251 741,251 1442 88 89,284,228 83,574,731 5,709,495 5,709,495 1443 144 334 Accssoiy Elecc Equipment 1445 P SG 5,190,479 4,858,561 331,918 331,918 1448 P SG 4,058,731 3,799,185 259,545 259,545 e4a p SG 29,488,231 27,581,941 1,884,289 1,88,289 1448 P SG 3,845,857 3,412,714 233,143 233,143 449 88 42,381,297 39,852,402 2,708,895 2,708,895 450 REVISED PROTOCOL Page 2,23 Beinning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.51 52 453 335 Mise, Powr Plant Equipment 1454 P SG 1,371,951 1,284,218 87,733 87,733 1455 P SG 200,192 187,391 12,802 12,802 1456 P SG 98,383 921,435 62,949 62,949 1457 P SG 15,123 14,156 967 967 1458 88 2,571,649 2,407,199 164,450 164,450 1459 1460 336 Roads, Railrods & 8ridges 1461 P SG 4,638,647 4,342,017 296,629 296,629 1462 P SG 836,256 782,780 53,476 53,476 1463 P SG 7,732,926 7,238,426 494,501 494,501 1464 P SG 591,550 553,722 37,828 37,828 1465 88 13,799,379 12,916,944 882,435 882,435 146 1467 337 Hydro Plant ARO 1468 P S 1469 88 1470 1471 HP Uncassifi Hyro Plant - Ac 300 1472 P S 1473 P SG 1474 P SG 1475 P SG 1476 88 1477 1478 Totl Hydraulic Prouction Plant B8 533,798,18 49,663,016 34,135,002 1,222,452 35,357,453 1479 1480 Summaiy of Hydraulic Plant by Factor 1481 S 1482 SG 533,798,18 499,663,016 34,135,002 1,222,452 35,357,453 1483 DGP 1484 DGU ..-. 1485 Total Hydraulic Plant by Facor 533,798,018 499,663,016 34,135,002 1,222,452 35,357,453 .486 487 340 Land and Land Rights 488 P SG 21,542,430 20,164,847 1,77,583 1,377,583 1489 P SG 1490 P SSGCT 1491 88 21,542,430 20,164,847 1,377,583 1,377,583 1492 1493 341 Strctre and Improvements 1494 P SG 76,609,247 71,710,284 4,898,963 4,898,963 1495 P SG 170,926 159,996 10,930 10,930 1496 P SSGCT 4,237,997 3,925,509 312,488 312,488 1497 88 81,018,170 75,795,789 5,222,382 5,222,382 1498 1499 342 Fuel Holders, Proucers & Acssries 1500 P SG 16,813,666 15,738,475 1,075,190 1,075,190 1501 P SG 121,339 113,580 7,759 7,759 1502 P SSGCT 2,257,625 2,091,159 166,466 166,466 1503 B8 19,192,629 17,943,214 1,249,415 1,249,415 1504 1505 343 Prime Mo 1506 P S 1507 P SG 774,173 724,666 49,506 49,506 1508 P SG 666,532,969 623,909,911 42,623,058 42,623,058 1509 P SSGCT 51,317,832 47,533,918 3,783,914 (39,117)3,744,797 1510 88 718,624,974 672,168,495 46,456,479 (39,11)46,417,361 1511 1512 344 Generato 1513 P S 1514 P SG 1515 P SG 158,474,140 148,340,129 10,134,011 29,709,707 39,843,718 1516 P SSGCT 15,873,643 14,703,202 1,170,441 1,170,441 1517 88 174,347,783 163,043,331 11,304,452 29,709,707 41,014,159 . REVISED PROTOCOL Page 2.24 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.518 519 345 Accssory Elecc Plant 520 P SG 70,789,297 66,262,504 4,526,792 4,526,792 1521 P SG 156,586 146,573 10,13 10,13 1522 P SSGCT 4,041,177 3,743,201 297,976 297,976 1523 B8 74,987,059 70,152,278 4,834,781 4,834,781 1524 1525 1526 1527 346 Misc. Powr Plant Equipment 1528 P SG 5,181,032 4,849,719 331,314 331,314 1529 P SG 11,813 11,058 755 755 1530 B8 5,192,845 4,860,776 332,069 332,069 1531 1532 347 Other Proucn ARO 1533 P S 1534 B8 1535 1536 OP Unclssified Other Pro Plant.Acc 300 1537 P S 1538 P SG 1539 1540 1541 Totl Oter Production Plant B8 1,094,905,891 1,024,128,731 70,777,161 29,670,590 100,447,750 1542 1543 Summary of Other Procton Plant by Facor 154 S 1545 DGU 1546 SG 29,709,707 94,755,583 1547 SSGCT 39,11 5,692,168 1548 Totl of Oter Proucton Plant by Factr 9,0, 90 00,44 ,750 1549 1550 Exmental Plant 1551 103 Expementl Plant 1552 P SG.553 Totl Experimental Prouction Plant B8 554 555 Total prouction Plant B8 6,427,410,860 6,017,770,907 40,639,952 42,870,441 452,510,393 1556 350 Land and Land Rights 1557 T SG 21,253,588 19,894,474 1,359,112 1,359,112 1558 T SG 48,636,647 45,526,459 3,110,188 3,110,188 1559 T SG 23,003,746 21,532,718 1,471,030 1,471,030 156 88 92,893,978 86,953,649 5,940,329 5,940,329 1561 1562 352 Strctures and Impvements 1563 T S 1564 T SG 7,680,455 7,189,310 491,145 491,145 1565 T SG 18,272,147 17,103,690 1,168,456 1,168,456 156 T SG 33,546,557 31,401,342 2,145,215 2,145,215 1567 B8 59,499,159 55,694,342 3,804,817 3,804,817 1568 1569 353 Station Equipment 1570 T SG 134,359,329 125,767,397 8,591,931 8,591,931 1571 T SG 196,780,332 164,196,739 12,583,593 12,583,593 1572 T SG 663,784,06 621,336,791 42,447,273 (21,907)42,425,386 1573 B8 994,923,724 931,300,927 63,622,797 (21,907)63,600,890 1574 1575 354 Tow and Fixtures 1576 T SG 156,369,123 146,369,722 9,999,401 9,999,401 1577 T SG 126,993,462 118,872,559 8,120,903 8,120,903 1578 T SG 119,294,971 111,68,367 7,628,605 7,628,605 1579 88 402,657,556 376,908,648 25,748,909 25,748,909 1580 1581 355 Poles and Fixtres 1582 T SG 68,811,064 64,410,775 4,400,289 4,400,289 1583 T SG 118,660,645 111,072,60 7,588,041 7,588,041 1584 T SG 331,313,252 310,126,627 21,186,625 7,690,436 28,817,061 1585 B8 518,764,962 485,610,006 33,174,956 7,690,436 40,865,391 1586. REVISED PROTOCOL Page 2.25 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.87 356 Clearing and Grading 88 T sG 207,662,334 194,382,865 13,279,469 13,279,469 589 T sG 158,693,877 148,545,815 10,148,063 10,148,063 1590 T sG 312,230,54 292,263,750 19,966,304 19,966,304 1591 B8 678,586,266 635,192,430 43,393,835 43,393,835 1592 1593 357 Underground Conduit 1594 T sG 6,371 5,96 407 407 1595 T sG 162,746 152,339 10,407 10,407 1596 T sG 3,108,283 2,909,516 198,767 198,767 1597 B8 3,277,400 3,067,819 209,581 209,581 1598 1599 358 Undrground Conducrs 1600 T sG 1601 T sG 1,018,663 953,522 65,141 65,141 1602 T sG 8,301,423 5,898,463 402,960 402,960 1603 B8 7,320,085 6,851,985 468,101 468,101 1604 1605 359 Roads and Trails 1606 T sG 1,897,971 1,776,600 121,370 121,370 1607 T sG 497,979 466,134 31,84 31,844 1608 T sG 9,087,425 8,50,307 581,117 581,117 1609 B8 11,483,374 10,749,042 734,332 734,332 1610 1611 TP Uncassifie Trans Plant. Acc 300 1612 T sG 13,753,120 12,873,644 879,476 879,476 1613 B8 13,753,120 12,873,644 879,476 879,476 1614 1615 TsO Uncassifed Trans Sub Plant. Acc 300 1616 T sG 1617 B8 1618 1619 Totl Transmission Plant B8 2,783,179,626 2,605,202,492 177,977,134 7,668,529 185,645,662 1620 Summary of Transmission Plant by Factor .:;DGP DGU 623 sG 2,783,179,626 2,605,202,492 177,977,134 7,668,529 185,845,662 624 Total Transmission Plant by Factor 2,783,179,626 2,605,202,492 177,977,134 7,668,529 16$,645,662 1625 360 Land and Land Rights 1626 DPW S 45,157,893 43,903,924 1,253,969 1,253,969 1627 B8 45,157,893 43,903,924 1,253,969 1,253,969 1628 1629 361 Strres and Imprvements 1630 DPW S 49,196,44 48,399,387 797,057 797,057 1631 B8 49,196,44 48,399,387 797,057 797,057 1632 1633 362 Staon Equipment 1634 DPW S 665,332,015 642,551,589 22,780,426 22,780,426 1635 B8 665,332,015 642,551,589 22,780,426 22,780,426 1636 1637 363 Storage Battery Equipment 1638 DPW S 1,457,805 1,457,805 1639 B8 1,457,805 1,457,805 1640 1641 36 Poles, Towrs & Fixtres 1642 DPW S 820,538,196 766,677,922 53,860,274 2,953,713 56,813,987 1643 B8 820,538,196 766,677,922 53,860,274 2,953,713 56,813,987 164 1645 365 Ovrhd Conductrs 184 DPW S 595,871,504 563,419,932 32,451,572 32,451,572 1847 B8 595,871,504 563,419,932 32,451,572 32,451,572 1648 , .~51 1652 1653 1654 1655 1656 1657 1658 1659 1660 1661 1662 1663 1664 1665 1666 1667 1668 1669 1670 1671 1672 1673 1674 1675 1676 1677 1678 1679 1680 1661 1682.1== DP 686 1687 1688 1689 1690 1691 1692 1693 1694 1695 1696 1697 1698 - REVSED PROTOCOL BennlngJndlng FERC ACCT 366 367 368 369 370 371 372 BUS DESCRIP FUNC Underground Conduit DPW 5 FACTOR Undrground Conductors DPW 5 Line Transfoers DPW 5 Servics DPW S Meters DPW S Instllations on Customers' PremisesDPW S Lease Propert DPW 5 373 Strt Lights DPW S Uncssified Dist Plant. Acc 300DPW S DSO Uncssifi Dist Sub Plant. Ac 300DPW S Totl Distributon Plant SUmmary of Distrbun Plant by Factor5 Tot Distrbution Plant by Factr Ref UNADJUSTED RESULTSTOTAL OTHER IDAHO 88 261,883,449 255,351,582 6,531,868 261,683,449 255,351,582 8,531,868 88 624,968,245 603,524,381 21,443,664 624,968,245 603,524,381 21,443,864 88 939,974,448 880,623,990 59,350,458 939,974,448 880,623,990 59,350,458 88 483,572,023 459,755,269 23,816,753 483,572,023 459,755,269 23,816,753 88 186,655,233 172,922,996 13,732,238 186,655,233 172,922,996 13,732,238 88 8,86,929 8,705,243 159,666 8,864,929 8,705,243 159,686 159,686- 159,686 88 49,658 44,785 4,87349,658 44,785 4,873 88 58,180,189 57,610,017 570,172 58,180,189 57,610,017 570,172 570,172 570,172 88 26,631,530 25,285,133 1,346,397 26,631,530 25,285,133 1,34,397 Page 2.26 IDAHO ADJUSTMENT. ADJ TOTAL 6,531,868 6,531,868 21,443,864 21,443,864 59,350,458 59,350,458 23.818,753 23,816,753 13,732,238 13,732,238 4,873 4,873 1,346,397 1,34,397 88 B8 4,768,333,561 4,530,233,954 238,099,607 4,768,333,561 4,530,233,954 238,99,607 4,768,333,561 4,530,233,954 238,099,607 2,953,713 2,953,713 2,953,713 241,053,320 241,053,320 241,053,320 .99 00 701 . 1702 1703 1704 1705 1706 1707 1708 1709 1710 1711 1712 1713 1714 1715 1718 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 e1i:735 736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 e REVSED PROTOCOL Beginning/Ending FERC ACCT 389 BUS DESCRIP FUNC Land and Land RighlsG-ITS CUST G-OGU G-SG PTO 390 Strctres and Improvements G-5ITUS G-OGP G-OGU CUST G-SG PTO 391 Of Furnitre & Equipment G-SITUS G-OGP G.OGU CUST G-5G P PTO G-5G G-G 392 Transpotion EquipmentG-ITS PTO G-G CUST G-OGU P G-OGP G-SG G.OGU 393 Stors EquipmentG.SITS G-OGP G-DGU PTO G-SG G-OGU FACTOR 5 CN SG SG SO 5 SG SG CN SG SO 5 SG SG CN SG SE SO SSGCH SSGCT S SO SG CN SG SE SG SSGCH SSGCT S SG SG SO SG SSGCT Ref UNADJUSTED RESULTSTOTAL OTHER 88 8,429,002 1,128,50 332 1,228 5,598,055 15,157,123 8,231,383 1,082,648 311 1,149 5,26,798 14,580,268 94,472,779 335,969 1,474,631 11,443,822 3,606,568 97,676,732 209,010,499 14,440,532 293,231 246,470 5,614,309 4,869,927 149,812 .68,190,910- 244,788 9,301 94,261,341 85,325,868 8,358,399 13,565,141 9,152 1,024,545 698,462 150,191 334,029 48,227 89,514,013 IDAHO 197,639 45,860 21 78 333,257 576,855 9,649,974 22,952 100,741 464,748 246,386 6,182,844 16,687,646 991,155 20,032 18,974 248,288 332,694 10,563 4,316,423 15,164 740 5,950,035 4,835,342 529,079 926,717 388 69,993 49,248 10,260 20,692 3,839 6,445,558 Page 2.27 IDAHO ADJUSTMENT ADJ TOTAL (3,124) (3,124) 197,639 45,860 21 78 333,257 576,855 9,649,974 22,952 100,741 484,748 246,386 8,182,844 18,687,646 991,155 20,032 16,974 248,288 332,694 10,563 4,318,423 15,184 740 5,950,035 4,835,342 529,079 923,593 388 69,993 49,248 10,260 20,692 3,839 8,442,434 88 104,122,753 358,921 1,575,372 11,928,570 3,852,952 103,859,576 225,898,145 88 15,431,688 313,263 265,44 8,060,597 5,202,621 160,378 72,507,393 259,952 10,042 100,211,376 88 70,161,210 8,887,477 14,491,858 9,539 1,094,538 747,710 180,452 354,721 52,06 95,959,571 88 8,851,742 335,870 863,132 494,538 2,803,96 106,993 13,256,040 8,227,157 314,204 820,728 485,097 2,824,659 99,104 12,350,948 624,585 21,465 42,408 29,440 179,308 7,889 905,091 824,565 21,465 42,406 29,440 179,306 7,889 905,091 REVSED PROTOCOL Page 2.28 BeglnnJnglnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENl ADJTOTAl.48 394 Toos, Shp & Garage Equipment749 50 G-SITUS S 30,655,179 29,077,781 1,577,397 1,577,397 1751 G-DGP SG 2,939,080 2,751,134 187,947 187,947 1752 G-SG SG 17,437,638 18,322,54 1,115,92 27,481 1,142,572 1753 PTD SO 4,173,558 3,925,103 248,455 350,472 598,927 1754 P SE 7,106 6,638 468 468 1755 G-DGU SG 4,305,862 4,030,513 275,349 275,349 1756 G.SG SSGCH 2,003,148 1,886,296 116,852 116,852 1757 G-SG SSGCT 70,469 65,273 5,196 5,196 1758 B8 61,592,041 58,065,285 3,526,756 377,952 3,904,708 1759 1760 395 laboratory Equipment 1761 G-SITUS S 26,594,275 25,285,06 1,309,211 1,309,211 1762 G-DGP SG 69,613 65,162 4,452 4,452 1763 G.DGU SG 690,785 646,611 44,174 44,174 1764 PTD SO 5,56,385 5,235,014 331,371 331,371 1765 P SE 42,438 39,643 2,795 2,795 1766 G-5G SG 5,552,332 5,197,274 355,057 355,057 1767 G-SG SSGCH 244,754 230,476 14,278 14,278 1768 G-SG SSGCT 110,119 101,999 8,120 8,120 1769 B8 38,870,700 36,801,243 2,069,457 2,069,457 1770 1771 396 Por Operated Equipment 1772 G-5ITUS S 89,014,469 82,429,611 6,584,858 6,584,858 1773 G-DGP SG 1,017,722 952,641 65,81 65,081 1774 G-SG SG 27,240,493 25,498,534 1,741,959 1,741,959 1775 PTD SO 1,772,743 1,667,210 105,533 105,533 1776 G-DGU SG 2,369,618 2,218,087 151,531 151,531 1m P SE 73,823 68,961 4,862 4,862 1778 P SSGCT 1779 G-5G SSGCH 724,648 682,376 42,272 42,272 1780 B8 122,213,516 113,517,420 8,696,096 8,696,096 1781 397 Comuniction Equipment 1782 COM_EQ S 106,085,949 99,833,157 6,252,792 6,252,792 .783 COM_EQ SG 5,733,819 5,367,156 36,663 36,663 784 COM_EQ SG 10,815,86 10,124,220 691,647 691,647 785 COM_EQ SO 47,820,936 44,974,117 2,84,819 2,646,819 1786 COM_EQ CN 4,543,876 4,359,224 164,652 184,652 1787 COM_EQ SG 60,376,453 56,515,536 3,860,918 3,860,918 1788 COM_EQ SE 108,187 101,061 7,126 7,126 1789 COM_EQ SSGCH 914,651 861,296 53,355 53,355 1790 COM_EQ SSGCT 51,265 47,485 3,780 3,780 1791 B8 236,451,003 222,183,251 14,267,752 14,267,752 1792 1793 398 Mise Equipt 1794 G-SITUS S 1,133,655 1,072,772 60,883 60,883 1795 G-DGP SG 24,300 22,746 1,554 1,554 1796 G-DGU SG 23,636 22,125 1,511 1,511 1797 CUST CN 189,588 181,884 7,704 7,704 1798 PTD SO 3,108,758 2,923,691 185,067 185,067 1799 P SE 3,531 3,299 233 233 1800 G-G SG 1,164,094 1,089,653 74,441 74,441 1801 G-SG SSGCT 2,650 2,455 195 195 1802 B8 5,650,213 5,318,624 331,588 331,588 1803 1804 399 Coa Mine 1805 P SE 257,696,236 240,723,168 16,973,068 12,163,099 29,136,167 1806 MP P SE 1807 B8 257,696,236 240,723,168 16,973,068 12,163,099 29,136,167 1808 1809 399L WlDCO Capital Lease 1810 P SE B8 1811 1812 1813 Remve Capital leases 1814 B8 1815. REVSED PROTOCOL Page 2,29 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAl.16 1011390 Genel Capital leases 17 G-SlTUS S 7,306,030 7,306,030 18 P SG 12,411,745 11,618,46 793,699 793,699 , 1819 PTO SO 12,902,451 12,134,358 768,093 768,093 1820 89 32,620,226 31,058,434 1,561,792 1,561,792 1821 1822 Remove Capital leases (32,620.226)(31,058,434)(1,561,792)(1,561.792) 1823 1824 1825 1011346 Geeral Gas line Capil leases 1826 P SG 1827 B9 1826 1829 Remove Capitl Leases 1830 1831 1832 GP Uncasfied Gen Plant - Acc 300 1833 G-SITUS S 1834 PTO SO 450,243 423,439 26,803 26,803 1835 CUST CN 1836 G-SG SG 1837 G-OGP SG 1838 G-DGU SG 1839 88 450,243 423,439 26;803 26.803 1840 1841 399G Unclassifed Gen Plant. Acc 300 1842 G-SlTS S 1843 PTO SO 184 G-SG SG 1845 G-GP SG 1846 G-OGU SG 1847 88 1848 1849 Totl General Plant B8 1,173,206,205 1,096,749,500 76,45,705 12,537,928 88,994,633 .~51 Summary of Gene Plant by Facor 52 S 467,785,952 435,702,115 32,083,837 32,083,837 853 OGP 185 DGU 1855 SG 183,292,804 171,571,704 11,721,100 24,357 11,745,457 1856 SO 267,142,113 251,238,929 15,903,184 35,472 16,253,656 1857 SE 258,839,407 241,791,044 17,048,363 12,163,099 29,211,462 1856 CN 23,860,677 22,891,037 969,640 969,840 1859 OEU 1860 SSGCT 29,760 1861 SSGCH 262,613 1862 Less Capital Leases 1,561,792) 1863 Totl Geral Ptant by Factor 88.994,633 186 301 Organiztion 1865 I.SITUS S 1866 PTD SO 1867 I-SG SG 1868 88 1869 302 Franchis & Consent 1870 I-SITUS S 1,000,000 1,000,000 1,00,00 1871 I-G SG 2,945,256 2,756,915 188,342 188,342 1872 I-SG SG 82,829,189 58,811,425 4,017,764 1,213,382 5,231,146 1873 I-SG SG 9,471,942 8,866,236 605,706 (14,785)590,922 1874 1-0GP SG 1,422,439 1,331,478 90,961 90,961 1875 I-DGU SG 640,289 599,344 40,945 40,945 1876 B8 78,309,116 72,365,398 5,943,718 1.198,597 7.142,315 1877 t .~~ 1881 1882 1883 1884 1885 1886 1887 1888 1889 1890 IP 1891 1892 1893 1894 1895 1896 1897 1898 1899 190 1901 1902 1903 190 1905 1906 1907 1908190 1910 1911 1912.13 14 915 1916 1917 1918 1919 1920 1921 1922 1923 1924 . REVSED PROTOCOL Beinning/Ending FERC ACCT 303 BUS DESCRIP FUNC FACTOR Miscllaneous Intangible Planti-SITS Si-SG SGPTD SOP SECUST CNP SGI.OGP SSGCT 303 less NonUtility Plant i-SITUS S Uncssified Intangible Plant - Ace 300I-SITUS Si-SG SGi-OGU SGPTO SO Totl Intangible Plant Summaiy of Intangible Plant by Factor S DGP DGU SG SO CN SSGCT SSGCH SE Total Intngible Plant by Facor Summaiy of Unclssifed Plant (Accunt 106) OP OSO GP HP NP OP TP TSO IP MP SP Total unclassed Plant by Factr Totl Eletrc Plant In Serice Ref UNADJUSTED RESULTSTOTAL OTHER 1,533,253 61,669,612 38,450,837 2,873,331 107,447,682 34,575 1,140,872 57,726,00 360,623,701 2,684,080 103,081,270 322,541 IDAHO 392,381 3,943,612 22,827,136 189,251 4,366,412 22,035 Page 2.30 IDAHO ADJUSTMENT ADJ TOTAL (70,827) 392,381 3,943,612 22,756,309 189,251 4,366,412 22,035 B8 557,319,289 31,670,000525,578,463 31,740,826 (70,827) 557,319,289 31,670,000525,578,463 31,740,826 (70,827) B8 635,628,405 597,943,861 37,684,54 1,127,770 38,812,314 2,533,253 139,323,303 383,450,837 107,447,682 2,873,331 635,628,405 1,140,872 130,413,938 380,623,701 103,081,270 2,684,080 597,943,861 1,392,381 8,909,365 22,827,136 4,36,412 189,251 37,684,544 1,198,597 (70,827) - 1,127,770 1,392,381 10,107,962 22,758,309 4,366,412 189,251 38,812,314 26,631,530 1,346,397 450,243 13,753,120 3,46,353 44,299,245 25,285,133 423,439 12,873,84 3,242,816 41,825,032 1,346,397 26,803 879,476 221,536 2,474,213 26,803 879,476 221,536 2,474,213 1,007,016,323B815,787,758,656 14,847,900,714 939,857,942 67,158,381 REVISED PROTOCOL Page 2.31 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAl.925 Summary of Elec Plant by Factor 926 S 5,238,652,766 4,967,076,941 271,575,825 2,953,713 274,529,538 927 SE 261,712,737 244,475,124 17,237,614 12,163,099 29,400,713 1928 DGU 192 DGP 1930 SG 9,074,751,406 8,494,444,543 580,306,865 44,108,762 624,415,627 1931 SO 650,592,949 611,862,629 38,730,320 279,645 39,009,965 1932 CN 131,308,359 125,972,307 5,336,051 5,336,051 1933 DEU 1934 SSGCH 385,228,784 22,472,014 7,692,279 1935 SSGCT 78,131,878 5,761,04 (39,117) 1936 les Capital Leases 32,620,22)1,561,792) 1937 ' 58,656 939,8 7,942 6 ,158,38 1938 105 Plant Held For Future Use 1939 DPW S 1,375,461 1,375,461 1940 P SG 1941 T SG 6,671,614 6,250,597 427,016 (427,016) 1942 P SG 1943 P SE 476,507 445,122 31,385 (31,385) 194 G SG 1945 1946 1947 Totl Plant Held For Futre Use 810 8,529,582 8,071,181 458,401 (45,401) 1948 1949 114 Elecc Plant Acquisition Adjustments 1950 P S 1951 P SG 142,633,069 133,512,053 9,121,016 9,121,016 1952 P 5G 14,560,711 13,629,591 931,120 931,120 1953 Totl Electrc Plant Acqu(sitlon Adju5tment B15 157,193,780 147,141,644 10,052,135 10,052,135 1954 1955 115 Acm Proision for Asset Acquisition Adjustments 1956 P S 1957 P 5G (4,607,856) 1958 P 5G 676,23) 1959 815 ,283.8 8).960 961 120 Nuclar Fuel 962 P 5E '1963 Totl Nuclear Fuel B15 196 1965 124 Weathertion 196 DMSC S 5,072,805 5,32,634 40,171 40,171 1967 DMSC 50 12,463) (2,316)(14~(147) 196 816 5,lFo,342 5,030,318 40,02 40:025 1969 1970 182W Weathenztlon 1971 DMSC 5 6,751,640 659,758 6,091,882 6,091,882 1972 DMSC SG 1973 DMSC 5GCT 1974 DMSC SO .. 1975 816 6,751,640 659,758 6,091,882 6,091,882 1976 1971 188W Weatherization 1978 DMSC 5 1979 DMSC CN 1980 DMSC CNP 1981 DMSC 5G 1982 DMSC 50 1983 816 1964 1985 Totl Weatherization 816 11,821,982 5,690,076 6,131,906 6,131,906 . REVISED PROTOCOL Page 2,32 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .986 987 151 Fuel Sto 988 P DEU 1989 P SE 85,712,130 80,066,732 5,645,398 900,265 6,545,663 1990 P SSECT 1991 P SSECH 4,570,393 4,294,265 276.127 156,249 432,376 1992 Total Fuel Stok B13 90,282,522 84,360,997 5,921,525 1,056,514 6,978,039 1993 1994 152 Fuel Stock - Undistributed 1995 P SE 1996 1997 1998 25316 DG&TWorking Capital Deposit 1999 P SE (398,000)(371,786)(26,214)(26,214) 200 813 (398,000)¡371,786ì (26,214)(26.214) 2001 2002 25317 DG&TWorkin Capil Deposi 2003 P SE f,398,721l (1,306,594)(92,126)(92,126) 200 813 1,398,721 Î1,306.594ì (92,126)(92,126) 2005 2006 25319 Proo Woring Capitl Deposit 207 P SE 2008 2009 2010 Totl Fuel Sto 813 88,485,802 82,682,617 5,803,185 1,056,514 8,859,699 2011 154 Materals and Supplies 2012 MSS 5 70,04,166 65,887,854 4,156,312 4,156,312 2013 MSS SG 1,854,615 1,736,017 118,598 118,598 2014 MSS SE 3,881,454 3,607,121 254,333 254,333 2015 MSS SO 124,020 116,637 7,383 7,383 2016 MSS SNPPS 68,638,749 64,276,193 4,362,557 4,362,557 2017 MSS SNPPH (21,081)(19,733)(1,348)(1,348) 2018 MSS SNPD (4,610,98)(4,398,372)(212,608)(212,608) 2019 MSS SNPT 2020 MSS SG.21 MSS SG 022 MSS SSGCT 023 MSS SNPP 2024 MSS SSGCH 2025 Totl Materials and Supplies B13 139,890,944 131,205,717 8,685,227 8,685,227 2026 2027 163 Stos Exse Undistrbut 2028 MSS SO 2029 2030 813 2031 2032 25318 Pro Woring Capit Deposit 2033 MSS SNPPS (273,000)(255,649)(17,351)(17,351) 2034 2035 813 (273,000)(255,649)(17,351)(17,351) 2038 2037 Total Maerials & Supplies 813 139,617,944 130,950,068 8,667,876 8,667,876 2038 2039 165 Prepaments 204 DMSC 5 2,901,782 2,737,400 164,382 164,382 2041 GP GPS 8,255,999 7,764,513 491,486 491,486 2042 PT SG 3,874,108 3,626,369 247,739 247,739 203 P SE 3,238,141 3,024,862 213,279 213,279 2044 PTD SO 18,992,151 17,881,533 1,130,618 1,130,618 2045 Totl Prepayments B15 37,262,181 35,014,617 2,247,505 2,247.505 2046 . REVSED PROTOCOL P8ge2.33 Begnning/Ending FERC BUS UNADJUSTED RESULTS iDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.~7 182M Mise Regulatory Assets 048 0052 S 51,948,280 52,252,361 (30,080)6,759 (297,321) 049 DEF5G SG 3,546,418 3,319,634 226,784 22,784 2050 P 5GCT 11,317,786 10,591,189 726,597 726,597 2051 DEF5G 5G-P 182,545 182,545 2052 P 5E °0 0 0 2053 P 55GCT 2054 00502 50 6,550,280 6,160,336 369,943 -389,943 2055 B11 73,362,764 72,323,519 1,039,245 189,304 1,228,549 2056 2057 186M Mise Deferred Debits 2056 LABOR 5 4,270,905 4,270,905 2059 P 5G 2060 P 5G 2061 DEF5G 5G 35,922,452 33,625,3~2,297,148 2,297,148 2062 LABOR 50 196,247 184,56 11,683 11,683 2063 P 5E 6,941,114 6,463,940 457,174 457,174 206 P 5NPP5 2065 GP EXCTAX -.. 20 Tot Misc. Det Debits B11 47,330,718 44,564;714 2,766,005 2,766,005 2067 2068 Working Capitl 209 CWC Cash Woring Capital 2070 CWC 5 53,184,798 50,597,090 2,587,708 798,796 3,386,504 2071 CWC SO 2072 CWC 5E 2073 B14 53,184,798 50,597,090 2,587,708 798,796 3,386,504 2074 2075 OWC 0I Wo cap. 2076 131 Cu GP 5NP 22,999,473 21,660,667 1,338,806 (1,338,806)0 2077 135 Wix Fund GP 5G 2,691 2,519 172 172 2078 141 _ Recab GP SO 918,4&0 863,783 54,6n 54,6n 2079 143 OIAI GP SO 16,607,230 15,618,586 988,642 988,642 2080 232 NP PTD 5 2081 232 NP PTD SO (1,278,895)(1,202,762)(76,134)(76,134).082 232 10 P 5E (1,216,83)(1,135,986)(80,097)(80,97) 083 232 NP T SG 2 2 °0 084 2533 Ol __ 01. Ct. P 5 2085 2533 Ol __ 01. en P 5E (5,605,322)(5,236,130)(369,192)(369,192) 2086 230 _ Rel. 0b P 5E (2,401,443)(2,243,273)(158,170)(158,170) 2087 230 __.Ob.P 5 2088 254105 ARReglJ P 5 (30,363)(30,363) 2089 254105 ARReglJ P 5E (437,406)(408,596)(28,810)(28,810) 2090 2533 CIR_P 55ECH 2091 B14 29,558,343 27,888,450 1,669,893 (1,338,806)331,088 2092 2093 Total Working Capitl 814 82,743,141 78,485,539 4,257,602 3,717,592 2094 Miscllaneous Rate Base 205 18221 Unre Plant & Reg Study Costs 2096 P 5 207 2098 B15 2099 2100 18222 Nudear Pænt - Trojan 2101 P 5 (1,231,660)(1,231,660) 2102 P TROJP 2,938,099 2,749,359 188,740 188,740 2103 P TROJD 4,287,665 4,012,011 275,654 275,654 2104 B15 5,994,104 5,529,710 464,394 46,394 2105 2106 . REVISED PROTOCOL Page 2.34 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.07 08 1869 Mise Defeed Debit-Trojan 109 p S - 2110 P SNPPN 2111 B15 2112 2113 Totl Miscellaneous Rate Base B15 5,994,104 5,529,710 46,394 46,394 2114 2115 Totl Rate Base Additons B15 569,713,507 533,109,133 36,604,375 247,407 36,851,782 2116 235 Customer Service Deposits 2117 CUST S 2118 CUST CN 2119 Totl Customer Service Deposits B15 2120 2121 2281 Pro Ins PTO SO (709,335)(667,107)(42,227)(42,227) 2122 2282 In¡ & Dam PTD SO (4,671,915)(4,393,792)(278,123)(278,123) 2123 2283 Pen & Ben PTO SO (41,762,931)(39,276,750)(2,486,161)(2,486,181) 2124 2283 Pen & Ben PTD S 2125 254 Ins Pro PTO SO 66,470)66,470) 2126 B15 ,3,00),000) 2127 2128 22844 Acm Hyro Relicnsing Obligation 2129 P S 2130 P SO 2131 B15 2132 2133 22842 Prv-Troan P TROJO (2,526,679)(2,36,239)(162,440)(162,440) 2134 230 ARO P TROJP (2,325,760)(2,176,356)(149,404)(149,404) 2135 254105 ARO P TROJP (849,801)(795,211)(54,590)(54,590) 2136 254 P S 125,999 125,999 -- 2137 B15 (5,576,241 )(5,209,807)(366,434)(36,434) 2138 2139 252 Custoer Adnces to Constrctn 2140 OPW S (11,982,333)(11,956,287)(26,046)(62,170)(88,217) .::: OPW SE T SO (1 ,n1 ,936) (1,658,626)(113,311)(183,472)(296,783) 143 OPW SO 144 CUST CN 6,523 0 2145 Totl Customer Advances for Constrution B19 39, 20 4,99) 2146 2147 25398 S02 Emissions 2148 P SE i2,350,872) ~2,35O,872) 2149 819 2,350.872)2,350,872) 2150 2151 25399 Oter Defer Creit 2152 P S 2153 LABOR SO (958,997) 2154 P SO 2155 P SE 2156 819 , REVSED PROTOCOL Page 2.35 Beinning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .157 158 190 Accumulate Deferr Incme Taxes 159 P S 10,233,594 9,875,889 357,705 (166,075)191,630 2160 CUST CN 124,106 119,063 5,043 5,043 2161 lABOR SO 71,280,601 67,037,210 4,243,391 (58,787)4,184,605 2162 P DGP 1,587 1,587 2163 CUST BADDEBT 3,783,186 3,84,694 136,492 136,492 2164 P TROJD 7,466 6,986 480 48 2165 P SG 23,715,219 22,198,693 1,516,527 1,516,527 2166 P SE 14,30,239 13,363,96 942,275 892,158 1,834,433 2167 PTD SNP 10,657 10,037 620 620 2168 DPW SNPD 758,586 723,609 34,978 34,978 2169 P SSGCT 1,252,667 1,160,302 92,365 92,365 2170 Totl Accurn Deferr Incoe Taxes B19 125,473,911 118,144,033 7,329,878 667,296 7,997,174 2171 2172 281 Accmulated Deferred Income Taxes 2173 p 5 2174 PT DGP (150,087)(150,087) 2175 T SNPT 2176 819 (150,087)(150,087) 21n 2178 282 Accmulated Deferr Incme Taxes 2179 GP S (2,761,061)(2,506,527)(254,534)(254,534) 2180 ACCMDIT OITBAL (1,278,405,455)(1,194,550,780)(83,854,675)(1,429,25)(85,284,200) 2181 PT OGP 2182 lABOR SO (14,444,370)(13,584,485)(859,885)(859,885) 2183 PTO SNP 2184 P SE (11,511,381)(10,753,188)(758,193)(758,193) 2185 P SG 1,557,280 1,457,696 99,584 43,737 143,321 2166 819 (1,305,584,986)(1,219,937,283)(85,627,703)(1,385,788)(87,013,491) 2187 2188 283 Accmulated Deferred Incoe Taxes 2189 GP 5 (33,186,298)(32,781,705)(404,593)(404,593) 2190 P SG (8,736,115)(8,177,463)(558,652)(134,213)(692,865).191 P 5E (14,204,598)(13,269,018)(935,581)(935,581) 192 lA80R 50 (4,572,840)(4,300,427)(272,213)(272,213) 193 GP GP5 (21,483,987)(20,205,028)(1,278,959)(1,278,959) 194 PTO SNP (8,826,525)(8,312,730)(513,794)(513,794) 2195 P TROJO (110,766)(103,645)(7,121)(7,121) 2196 P 'S5GCT 2197 P SGCT (3,085,875)(2,887,763)(198,112)(198,112) 2198 P 5SGCH 2199 819 (94,208,804)(90,037,779)(4,169,025)(134,213)(4,303,238) 2200 2201 Totl Accum Deferr Income Tax B19 (1,274,447,966)(1,191,981,116)(82,466,850)(852,704)(83,319,555) 2202 255 Accmulated Investment Tax Creit 223 PTO 5 220 PTD ITC84 (3,199,757)(3,199,757) 2205 PTO ITC85 (4,741,072)(4,741,072) 2206 PTO ITC86 (2,096,319)(2,096,319) 227 PTO ITC88 (296,316)(296,316) 2208 PTO ITC89 (634,042)(634,042) 2209 PTO ITC90 (387,84)(333,619)(54,227) 2210 PTO IBT 2211 Totl Accumlated ITC B19 2212 2213 Total Rate Base Oeductons 2214 - REVSED PROTOCOL Page 2.36 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAH ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .215 216 2217 108SP Stem Pro Plant Accmula(ed Depr 2218 P S 2219 P SG (837,394,016)(783,84,836)(53,549,180)(53,549,180) 2220 P SG (911,90,525)(853,590,591)(58,313,934)(58,313,934) 2221 P SG (449,860,467)(421,093,054)(28,767,413)1,342,984 (27,424,429) 222 P SSGCH (215,424,115)(202,857,521)(12,566,594)40,225 (12,526,370) 2223 B17 (2,414,583,122)(2,261,386,002)(153,197,121)1,383,208 (151,813,913) 2224 2225 108NP Nucear Pro Plant Accumulated Depr 2226 P SG 2227 P SG 2228 P SG 229 B17 2230 2231 2232 108HP Hyraulic Pro Plant Accm Depr 2233 P S 2234 P SG (147,514,849)(138,081,656)(9,433,193)(9,433,193) 2235 P SG (27,395,847)(25,843,953)(1,751,893)(1,751,893) 2236 P SG (46,993,812)(43,988,880)(3,005,133)150,505 (2,854,627) 2237 P SG (10,016,317)(9,375,800)(840,518)2,579 (637,938) 2238 B17 (231,920,825)(217,090,088)(14,830,736)153,085 (14,677,652) 2239 2240 1080P Oter Prouctio Plant. Accm Depr 2241 P S 2242 P SG (1,943,487)(1,819,206)(124,281)(124,281) 2243 P SG 2244 P SG (74,94,987)(70,152,449)(4,792,538)(562,077)(5,354,615) 2245 P SSGCT f4,501,527) (13,432,259)(1,069,268)22,672 (1,046,596) 2246 B17 91,390,001)(85,403,914)(5,986,087)(539,405)(6,525,492) 2247 2248 108EP Experimental Plant. Accm Depr.249 P SG 250 P SG 251 2252 2253 Totl Prouction Plant Accum Depreciation B17 (2,737,893,948)(2,563,880,04)(174,013,945)996,888 (173,017,056) 2254 2255 Summary of Pro Plant Deprati by Factor 2256 S 2257 DGP 2258 DGU 2259 SG (160,378,82)933,991 2260 SSGCH (12,56,594)40,225 2261 SSGCT 1,069,268)22.672 2262 Totl of Pro Plant Depreciation by Facor 1 4, 13,94 )96.888 223 226 2265 108TP Transmisson Plant Accumulated Depr 2266 T SG 2267 T SG 2268 T SG 2269 Totl Trans Plant Accum Depreciation B17 . REVSED PROTOCOL Page 2.37 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DeSCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.270 108360 Land and Land Rights 271 DPW S (5,276,092)(5,058,312)(217,780)(217,780) 272 817 15,278,92)(5,058,312)(217,780)(217,780) 2273 2274 108361 Strure and Imprvements 2275 DPW S (15,722,519)(15,188,692)(533,827)(533,827) 226 817 115,722,519)(15,188,692)(533,827)(533,827) 2277 2278 10832 Statin Equipment 2279 DPW S (168,215,913)(160,713,306)(7,502,607)(7,502,607) 2280 817 1168,215,913)(160,713,306)(7,502,607)(7,502,607) 2281 2282 108363 Stra 8attery Equipmnt 2283 DPW S (413,993)(413,993) 2284 817 (413,993)(413,993) 2285 2286 108384 Poles, Towrs & Fixres 2287 DPW S (429,399,408)(405,299,222)(24,100,186)118,687 (23,981,299) 2288 817 1429,399,408)(405,299,222)(24,100,186)118,887 (23,981,299) 2289 2290 108365 Over Conucor 2291 DPW S (243,480,744)(231,527,196)(11,953,548)(11,953,548) 2292 817 1243,480,744)(231,527,196)(11,953,548)(11,953,548) 2293 2294 108366 Undergd Conduit 2295 DPW S (109,395,401 )(106,175,695)(3,219,705)(3,219,705) 22 817 Î109,395,401ì (106,175,695)(3,219,705)(3,219,705) 227 2298 108367 Undrgl'nd Conuct 229 DPW S (228,125,886)(215,863,117)(10,462,769)(10,482,769) 2300 817 (228,125,886ì (215,863,117)(10,462,769)(10,482,769) 2301 2302 108368 Une Transfoer 2303 DPW S (349,591,323)(322,815,426)(28,775,897)(26,775,897) 2304 817 (349,591,323)(322,815,426)(26,775,897)(26,775,897).305 Serv306108369 307 DPW S (145,434,084)(134,832,353)(10,601,731)(10,601,731) 2308 817 (145,434,084ì (134,832,353)(10,601,731 )(10,601,731) 239 2310 108370 Meters 2311 DPW S (82,548,535)(76,998,945)(5,549,590)(5,549,590) 2312 817 182,548,535)(76,998,945)(5,549,590)(5,549,590) 2313 2314 2315 2316 108371 Installations on Custoers' Premises 2317 DPW S (5,894,862)(5,757,901)(136,962)(136,962) 2318 817 15,894,862ì (5,757,901)(136,962)(136,962) 2319 2320 108372 Lease Propert 2321 DPW S (41,533)(36,825)(4,708)(4,708) 2322 817 141,533)(36,825)(4,708)(4,708) 2323 2324 108373 Strt Ughts 2325 DPW S (20,482,590)(20,215,990)(286,600)(266,600) 2326 817 120,482,590ì (20,215,990)(266,600)(266,600) 2327 2328 108000 Uncassified Dist Plant. Ace 300 2329 DPW S 2330 817 231 2332 108DS Uncassifed Dist Sub Plant - Ace 300 2333 DPW S 2334 817 2335 2336 108DP Uncassifed Dist Sub Plant. Ace 300 2337 DPW S 2338 817 2339.340 341 Totl Distrbuton Plant Accum Depreciation B17 (1,802,022,882)(1,700,696,971)(101,325,911 )118,887 (101,207,024) 342 2343 Summary of Distrbutin Plant Depr by Factor 234 S (1,80,022,882)(1,700,696,971)(101,325,911)118,887 (101,207,024) 2345 2346 Totl Disbun Dereiation by Factor 817 (1,802,022,882)(1,700,696,971)(101,325,911)118,887 (101,207,024) REVISED PROTOCOL Page 2.38 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.l 108GP General Plant Accmulated Depr G.SITUS 5 (146,54,967)(134,712,50)(11,831,463)44,593 (11,788,890) G-DGP SG (8,43,401 )(7,529,46)(514,355)(514,355) 2350 G.DGU SG (15,450,484)(14,462,465)(988,18)(988,18) 2351 G.SG SG (40,139,148)(37,572,353)(2,566,795)16,434 (2,550,381) 2352 CUST CN (5,920,313)(5,879,726)(240,587)1,413 (239,174) 2353 PTD SO (89,871,749)(84,521,811)(5,350,137)13,840 (5,338,298) 2354 P SE (478,24)(446,539)(31,485)20 (31,465) 2355 G-SG SSGCT (56,489)(52,305)(4,164)19 (4,145) 2358 G-SG SSGCH (2,n1,824)(2,810,132)(161,692)436 (161,256) 2357 817 (309,275,399)(287,586,682)(21,688,716Î 76,754 (21,611,962) 2358 2359238 10BMP Mining Plant Accmulated Depr. 2381 P S 2382 P SE (154,578,471 )(144,397,217)(10,181,254)(1,303)(10,182,558) 238 817 (154,578,471)(144,397,217)(10,181,254)(1,303)(10,182,558) 238 108MP Less Centrlia Situs Depration 2385 P S 236 817 (154,578,471)(144,397,217)(10,181,254)(1,303)(10,182,558) 2367 2388 1081390 Acm Depr - Capitl Lease 2389 PTD SO 817 2370 2371 2372 Rem Capitl Leases 2373 817 2374 2375 1081399 Accm Depr - Capil Lease 2378 P S 2377 P SE 817 2378 2379 2380 Remove Capil Leases -'817 382 83 384 Total General Plant Accum Depreciation B17 75,451 31,794,520) 2385 2386 2387 2388 Summai of General Depreation by Factor 2389 5 (146,543,987)(134,712,504)(11,831,483)44,593 (11,788,890) 2390 DGP 2391 OGU 2392 SE (155,056,496)(144,843,756)(10,212,739)(1,284)(10,214,023) 2393 SO (89,871,749)(84,521,611 )(5,350,137)13,840 (5,338,298) 2394 CN (5,920,313)(5,679,726)(240,587)1,413 (239,174) 2395 SG (63,633,032)(59,563,865)(4,069,168)16,434 (4,052,734) 2396 DEU 2397 SSGCT (58,469)(52,305)(4,184)19 (4,145) 2398 SSGCH (2,n1,824)(2,610,132)(161,692)43 (161,256) 2399 Remove Capital Leases ... 2400 Total General Deprecatin by Facr (463,853,870)(431,983,899)(31,869,970)75,451 (31,794,520) 2401 2402 2403 Totl Accum Depreciation - Plant In Service B17 6,053,908,945)(5,679,545,496)1,207,720 373155,729) 2404 111SP Accm Prov fo Amort-Steam 2405 P SSGCH 2406 P SSGCT 35,152) 2407 818 ,15 2408 2409 2410 111GP Accm Prv for Amort.General 2411 G-SITUS S (16,629,267)(16,629,267) 2412 CUST CN (1,882,804)(1,787,104)(75,700)(75,700) 2413 I-5G SG (547,837)(512,804)(35,033)(35,033) 2414 PTD SO (6,311,685)(5,935,945)(375,740)(375,740) 2415 P SE -. -"818 (25,351,593)(24,865,121)(486,472)(486,472) 417 REVSED PROTOCOL Page 2.39 Beinning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT OESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL e'9 111HP Acm Prov fo Amort-Hyro 420 P SG (34,575)(322,541)(22,035)(22,035) 2421 P SG 2422 P SG (3,017)(2,824)(193)(193) 2423 P SG ~292,800)~274,076l (18,724)(18,724) 2424 B18 640,392)599,441 (40,951)(40,951) 2425 2426 2427 1111P Acm Prov for Amort.lntangible Plant 2428 I-ITUS S (715,816)(30,784)(665,032)(665,032) 2429 I-DGP SG (1,422,439)(1,331,478)(90,961)(90,961) 2430 I-DGU SG (310,163)(290,329)(19,834)(19,83) 2431 P SE (790,384)(738,326)(52,058)(52,05) 2432 I-5G SG (29,988,205)(28,070,537)(1,917,668)(1,917,66) 2433 I-G SG (10,850,007)(10,156,177)(693,830)54,730 (639,100) 243 I-SG SG (2,56,044)(2,403,824)(164,220)14,785 (149,435) 2435 CUST CN (7 ,207,762)(74,070,227)(3,137,535)(3,137,535) 2436 P SSGCT 22,99 22,99 2437 P SSGCH (17,091)(16,94)(997)(997) 2438 PTD SO (241,083,157)(226,731,283)(14,351,874)15.231 (14,33&,843) 2439 618 (36,953,068)(343,839,058)(21,114,010)107,739 (21,006,271) 2440 1111P Les Non-Utilit Plant 2441 NUTIL OTH --.. 2442 (36,953.068)(343,839,058)(21,114,010)107,739 (21,006,271 ) 2443 244 111390 Acm Amtr . Capitl Lease 2445 G-SITS S 2446 P SG 2447 PTO SO 2448 2449 2450 Ra CII... Ar 2451~Tot Accum Provision fo Amortzation B18 (391,421,787)(369,745,202)(21,676,585)107,739 (21.568,846) 53 454 455 2456 2457 Summary of Amorttion by Factor 2458 S (17,345,083)(16,660,051)(685,32)(685,032) 2459 DGP 2460 DGU 2461 SE (790,38)(738,326)(52,056)(52,058) 2462 SO (247,394,842)(232,667,228)(14,727,613)15,231 (14,712,383) 2463 CN (79,070,56)(75,857,331)(3,213,235)(3,213,235) 246 SSGCT (476,735)(441,583)(35,152)22,994 (12,158) 2465 SSGCH (17,091)(18,094)(997)(997) 2466 SG (46,327,087)(43,36,590)(2,962,497)69,514 (2,892,983) 2467 Le Capitl Lease -.-.. 2468 Total Prosion For Amotion by Facor (391,421,787)(369,745,202)(21.676,585)107,739 (21,568,846) , Pa 3.0 TotIDAHO REVISED PROTOCOLRev Adjus (Tab 3) TOTAL 3.&3.53.43.33.23.1.Elfec Pnc S02 Emrsi wi Rev Gi TagCha Al Adj RevsRevnuNoIiTemTot Noed Noiliz 1 Opein Rev: 2 Ge Bu Revens3 inpa4 Spe sa 5 Ot Ope Revues 8 Tot Op Reveue 78 Ope Exses:9 stea Pro10 Nu Pn11 Hy Pro12 Ot Pow Su13 Tra14 Dl15 Cii Acc 18 Cii 8e & Info17S..18 Adm & Ge 19 Tol O&M Ei20 De21 Amo 22 Tex Ot Than Inc23 In Tex: Fed24 Si.25 De Inc Tex 28 Inv Tax Cr Adj.27 Mil Rev & Ex28 Tot 0p Exs: 2930 Op Rev For Ret: 31 32 Rate Be: 33 EIe PI8 In Serv 34 PI Hel for Fut Use35 Mil Deem De 3& EJ PIe Acq Adj37 Nu Fue 3& Prei 3l Fue st 40 Maer & Supi41 Wo Cepal42 Weatti Loei 43 Mi Rii Base44 Tot EJ Pla 4548 Des:47 Acc PlO For De 4S Acc PlO For Amo 49 Ace De inc Tax 50 lJmoed ITC 51 Cii Mv For Conit 52 Cuom 8e De53 Misc De 5455 Tot De: 5& 57 Tot Rate Base: 58 5980 Est ROE im 81 82 83 84 TAX CALCULATION: 65 88 Opra Revenue 87 Ot Dedueon 88 Intst (AFUDC)891nt70 Scle "M Add71 SC °Mo De 72 Inc Befor Tax 73 74 Stae inc Tax.. 75 78 Taxbl Inc 7778 Fedlnce Tex 11,758,835,79,128(80,793)1&,744,9&7 1,208,993 281,84 1,208,993 281,84 /;)~. '-!!:P ~~.. ...~'." ~('1/\. .-':; .... ?:~~.; ., i. ';¿o ~(\,~ (;~/':"", ... ~L,~~ 1,081,087 17,82,05 11,758,835,790,128(80,793) 40,937 87,418 54,88 11,8793,928,877 53,8421,93,53g 28,872(28,55) (3&,492) 5,955,88 80,30 (30,773)(30,773) 792,529 491,75& 792,529 7,25&,92 458,825 99,2974,46,5192,197,411(305,047) (498,745)750,188 182,348(491,75&)7,29,1143,592,71810,5&9,131 . 89,158892,158 (2,35,872)(2,35,872) (1,45,71) (1,45,714) (1,458,714) (1,458,714) 0.30% 0.06%-0.165%2.99%1.474%-0.20%4.3&7% 1,20,993 281,84(792,529)11,758,835,790,12&(803,793)17,033,524 96,80 173,277 96,80 173,277 17,828,05.1,208,993 281,8411,758,8335,790,128(80,793) 54,88 11 ,87953,84228,872(3&,492)80,303 1,154,104 249,78811,224,7915,527,255(7&7,30)17,01&,750 403,937 87,4183,928,8771,93,539(288,55)5,95,88 IDAHO REVSED PROTOCOL Pa 3.0,1 Tot Reve A~ (Tab 3) TOTAL 3.7 0 0.0 0 0.0 0 0.Reme ClarkStorge Rev 0 0 0 0 0 0 1 Ope Rev: 2 G- Buli Revenuea3 Inler4 Sp sas 5 QI Openg Revenus (38,55) 8 Tot Opli Revs (3,55) 7 8 0p Exses:9 Ste Pro10 Nuc Pro11 Hy Pro12 Ql Po Su13 Trami 14 Dili15 Cuto Acin18 Ciito Se & Inf 17 sa18 Admtl & Ge 19 Tol O&M Ex20 Det121 Amtl22 T_ QlTh Inc23 Inc Tax..: Fed (130,153) 24 Sta (17,881 25 Deei Inc 'tax.. 28 Innt Tax Cre Adj. 27 Mis Rev & Exse 28 Tol 0p Ex:(147,83) 29 30 0p Rev For Retur:(241,712) 31 32 Ret Base:33 Eie Plaln Se.34 Pl Hel fo Fut use:l Mi De De 38 E1 Pla Ac Adj37 Nu Fue38 Pn 39 Fue Sto40 Maer & Su41 WO Cap42 we LOl 43 Mi Ret Baae 44 Tot Ei Pla 45 46 De:47 Ac Pro For Dep 48 Ace Pro For Am48 Ac De Inc Tix50 Ur ITC 51 Cua Adv For COnl52 Ciilom Sar De53 MII De 54 55 Tot Deuc 58 57 Tol Rate Base: 58 5980 Ested ROE im -0.09%O.lJ 0.0l 0.0l 0.0l 0.0l 0.0l 81 62 83 84 TAX CALCULATION: 85 86 Ope Revnu (38,550187 QI De 86 Int(AFUDCI 69 Int70 Sc "M Add.71 SC "M De 72 inc Be Tix (38,55) 73 74 Stae inc Taxs (17,88) 75 78 Tax In (371,88) 77 78 Fed Inc Taxes (130,153) Rocky Mountain Power PAGE 3.1 Idaho Results of Operations December 2007.Temperature Normalization TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Residential 440 1 334,943 ID Situs 334,943 Commercial 442 1 (1,138,736)ID Situs (1,138,736) Total (803,793)(803,793)3.1.1 . Description of Adjustment: This adjustment normalizes revenues in the test period by comparing actual loads to temperature normalized loads. Weather normalization reflects weather or temperature patterns which were measurably different than normal, as defined by using 30-year historical studies by the National Oceanic & Atmospheric Administration. Only residential and commercial sales are considered weather sensitive. Industrial sales are more sensitive to specific economic factors. This revenue adjustment corresponds with temperature adjustments made to system peak, energy loads and net power costs, . . . Ta b l e 1 R e v e n u e Ro c k y M o u n t a i n P o w e r St a t e o f I d a h o Se m i A n n u a l R e p o r t 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 7 (i n $ O O O ' s ) A C F G H D E B To t a l To t a l To t a l To t a l To t a l Bo o k e d No r m a l i z g Te m p e r a t u e Ty p 1 Ty p e 1 Ty p e 2 Ty p 3 Ad j u s t e d Re v e n u e Ad j u s t m e n t s ! No r m a l i z t i o n Ad j u s t m e n t s Ad j u s t e d Ad j u s t m e n t s 3 Ad j u s t m e n t s 4 Re v e n u e Re v e n u e Re s i d e n t i a l $4 9 , 5 2 8 $4 , 8 7 1 $3 3 5 $5 , 2 0 6 $5 4 , 7 3 3 $0 $2 , 6 7 9 $5 7 , 4 1 2 Co m m e r c i a l $2 6 , 0 1 2 $6 2 8 (S I , 1 3 9 ' ($ 5 1 1 ) $2 5 , 5 0 1 SO $4 6 $2 5 , 5 4 7 In d u s t r i a t 2 $5 6 , 5 3 0 $1 . 0 1 9 $0 $1 , 0 1 9 $5 7 , 5 4 9 $0 $2 , 2 0 9 $5 9 , 7 5 7 Pu b l i c S t & H w v $2 4 3 $0 $0 $0 $2 4 3 $0 $2 0 1 $4 4 4 Nu W e s t $3 , 6 5 8 $3 3 2 $0 $3 3 2 $3 , 9 9 0 $0 $2 4 9 $4 , 2 3 9 Mo n s a n t o - F i n s $2 , 6 2 2 $2 6 $0 $2 6 $2 , 6 4 9 $0 . 5 $3 5 4 $3 , 0 0 3 Mo n s a n t o - N o n F i n $4 5 , 6 0 7 ($ 2 , 1 9 1 ) $0 ($ 2 , 1 9 0 $4 3 , 4 1 6 $8 . 2 $5 , 8 6 3 $4 9 , 2 8 7 Mo n s a n t o - C u r a i l e d 6 $0 $1 , 1 0 5 $0 $1 , 1 0 5 $1 , 1 0 5 $0 $1 4 9 $1 , 2 5 5 To t a l I d a o $1 8 4 , 2 0 0 $5 , 7 9 0 ($ 8 0 4 ) $4 , 9 8 6 $1 8 9 , 1 8 6 $9 $1 1 , 7 5 0 $2 0 0 , 9 4 5 To 3,2 To 3 . 1 To 3.3 To 3.3 So u r c e / F o r m u l a 30 5 F Ta b l e 3 Cu s t o m e r B+ C A+ D Ta b l e 3 Ta b l e 3 E+ F + G In f o . Se r v i c e s I. I n c l u d e n o n n a l i z a t i o n o f s p e c i a l c o n t r a c t r e v e n u e s a n d t h e r e m o v a l o f t h e B P A c r e d i t 2. I n c l u d e s I r i g a t i o n . 3. N o p r i c e c h a n g e s d u r g t h e t e s t p e r i o d . M o n s a n t o a n u a l i z t i o n a d j u s i m e n t i s d u e t o 1 7 h o u r o f us a g e o n D e c 3 I 2 0 0 6 a t o l d r a t e . 4. P r o f o n n a p r i c e c h a g e s r e f l e c t f u l l y e a r o f ne w r a t e s e f f e c t i v e J a n u a r 1 , 2 0 0 8 . S. F i n a n d n o n - f u m p o n i o n o f Mo n s a n t o r e v e n u e s a r e t r e a t e d a s S i t u . 6. T h e r e v e n u e a s s o c i a t e w i t h c u r i l e d l o a d i s a d d e d b a c k , s i n c e t h r e d u c t i o n i n l o a d d u e t o c u r a i l e n t i s c o n s i d e r e d a n a c q u i s i t i o n o f r e s o u r c e s t o m e e t t h e lo a d . . 3. l . . . . Ta b l e ! M W H s Ro c k y M o u n t a i n P o w e r St a t e o f I d a h o Se m i A n n u a l R e p o r t 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 7 3. 1 . 2 A B C To t a l To t a l Bo o k e d Ty p 1 Ad j u s t e d MW h ' s Ad j u s t m e n t s ) MW h Re s i d e n t i a l 71 0 , 5 2 1 4, 7 5 1 71 5 , 2 7 2 Co m m e r c i a l 39 8 , 1 1 3 (2 7 , 2 5 5 ) 37 0 , 8 5 8 In d u s t r i a e 94 4 , 8 6 5 0 94 4 , 8 6 5 Pu b l i c S t & H w y 2, 2 1 5 0 2, 2 1 5 Nu W e s t 98 , 9 5 8 10 , 1 5 7 10 9 , 1 1 5 Mo n s a t o F i r m 78 , 8 4 0 0 78 , 8 4 0 Mo n s a n t o N o n F i r m 1, 2 4 1 , 7 6 0 (5 7 , 9 5 5 ) 1, 1 8 3 , 8 0 5 Mo n s a n t o - C u r t i l e d 3 0 56 , 9 7 9 56 , 9 7 9 To t a l I d a h o 3, 4 7 5 , 2 7 2 (1 3 , 3 2 3 ) 3, 4 6 1 , 9 4 9 So u r c e / F o r m u l a 30 5 F Ta b l e 2 A+ B i. T y p e 1 a d j u s t m e n t i n c l u d e s t e m p e r a t u r e a d j u s t m e n t a n d n o r m a l i z a t i o n o f sp e c i a l c o n t r a c t s . 2. I n c l u d e s i r r i g a t i o n . 3. T h e c u r i l e d l o a d i s a d d e d b a c k , s i n c e t h e r e d u c t i o n i n l o a d s d u e to c u r t i l m e n t i s c o n s i d e r e d a n a c q u i s i t i o n o f r e s o u r e s t o m e e t t h e l o a d . . . Description of Adjustment: Included in test period revenues are a number of items that should not be included in regulatory results such as the SPA credit. This adjustment removes these revenues from regulatory results. Additionally, special contract revenue needs to be normalized in regulatory results. This adjustment normalizes these revenues to reflect a normal amount of test period revenues for these items. . . . T. . . i Ro c k y M o U D t a i D P o w e r Sta i e o f I d . h o Se i A D D U a i R e r t ii M O D d I E D d i D l D e c m h e r i ø Re v c D u e A d j u s l m c D I I PA G E 3. 2 . \ IT O A L .I S . 5 j 7 1 1 , , : i . 1 Tv 1 Ty p 2 . \ T y p 3 r B P A C r c i l Ac q . C o m m i l To t a Ty p 1 To t A d j . R e v . An u a i z a i o n o f P r o f o r To t A d j . R e v . Sc h c c Bo R e v e u e s ' N o r i z o n i A d i l l Te m o e i i r c Ad ' U I e n t Ad i u s Tw e l Pr i c e C l . e ' P r i c e C h a n . " RC l i d e a l i a l I 07 l i D O I S2 9 . 3 3 2 . 5 2 4 SO 53 , 4 6 9 , 7 4 5 S2 7 7 , 9 4 9 SO S3 , 7 4 7 , 6 9 S3 3 , 0 8 0 , 2 1 7 SO SI , 6 1 ' , 6 2 3 S3 4 , 6 9 1 , 8 4 0 01 R E S D O 3 6 SI 8 , 1 5 2 . 6 2 4 SO S3 , 0 5 , 3 6 5 S5 6 , 9 9 SO 53 , 1 1 1 , 3 5 9 S2 1 , 2 6 3 , 9 8 3 SO SI , 0 3 9 , 8 0 9 S2 2 3 0 3 , 1 9 2 01 0 A L T O 1 R SO SO SO SO SO SO SO SO SO SO 01 0 A L T 0 1 A R $2 5 , 1 9 4 SO S8 1 0 SO SO $8 1 0 12 , 6 6 SO S1 9 , 3 3 1 $4 5 , 9 9 5 01 0 A L 1 S2 , 0 5 4 SO SO SO SO SO S2 , 0 5 4 SO SI , 6 8 4 S3 , 1 3 8 Su b t t a $4 1 , 5 1 2 , 9 9 5 SO $6 , 5 2 4 , 9 8 S3 3 4 , 9 4 3 SO $6 , 8 5 9 , 9 2 3 S5 4 , 3 7 2 . 9 1 8 SO $2 6 1 8 , 4 4 1 S5 7 , 0 5 1 , 3 6 5 01 N E l M I 3 5 53 , 4 9 5 SO S5 0 0 SO SO S5 0 S3 , 9 9 SO SI 9 5 $4 , 1 9 1 Un b i l l c S3 5 2 . o o SO SO SO SO SO 53 5 2 , 0 0 SO SO S3 5 2 , 0 0 BP A B a l a n c e A c e l SI , 8 2 6 , 5 1 3 SO (S I , 8 2 6 , 5 1 3 ) SO SO (S I , 8 2 6 , 5 1 3 ) SO SO $0 SO Ac q u i s i t i o n C o m m i t m e n t (S I 1 2 , 0 4 2 ) SO SO SO SI 7 2 , 0 4 2 SI 7 2 , 0 4 2 SO SO SO SO Lin e E x t n s i o n s $4 , 5 1 5 SO SO SO SO SO $4 , 5 7 5 SO SO $4 , 5 1 5 Ot e r SO SO SO SO SO SO SO SO SO SO SO To t a l l e s i d e D t i l $4 9 , 5 2 1 , 5 9 1 SO $4 , 6 9 8 , 9 0 1 $3 3 4 , 9 4 3 SI 7 2 , 0 4 2 S5 , 2 0 5 , 8 9 2 S5 4 , 1 3 3 , 4 8 9 SO S2 , 6 1 8 , 6 4 2 S5 1 , 4 1 2 , 1 3 1 Co m m e r a l 01 G N S V O O S1 1 , 1 4 4 , 5 5 0 SO SO ($ 6 2 , 9 2 8 ) SO ($ 6 2 , 9 2 8 ) SI I , 1 0 1 , 6 2 1 SO SO SI 1 , 1 0 1 , 6 2 1 01 G N S V O O A SI , 4 9 9 , 3 6 2 SO $4 8 1 , 8 3 3 SO SO $4 8 1 , 8 3 3 SI , 9 8 1 , 1 9 6 SO SO SI , 9 8 1 , 1 9 6 07 G N S V 0 0 9 SI, 4 5 0 , 5 3 i SO SO SO SO SO SI , 4 5 0 , 5 3 1 SO SO S1 , 4 5 0 , 5 3 1 01 C I S H O O l 9 $6 9 1 , 4 0 1 SO SO ($ 2 , 5 0 4 ) SO ($ 2 , 5 0 4 ) $6 1 , 8 9 1 SO SO $6 1 , 8 9 1 O1 G N S V 0 0 2 3 S9 , 1 4 2 , 5 3 3 SO SO ($ 4 1 2 . 3 0 3 ) SO ($ 4 7 2 , 3 0 3 ) $8 , 6 7 0 , 2 9 SO S3 8 , 1 4 9 S8 , 1 0 8 , 3 7 8 07 G N S V 0 2 3 A SI , 1 8 6 , 8 6 7 SO S1 4 5 , 3 9 O SO SO SI 4 5 , 3 9 O SI , 3 3 2 , 2 5 8 SO (5 3 1 , 3 0 3 ) SI , 2 9 4 , 9 5 4 01 G N S V 0 2 3 F S2 , 3 9 O SO SO SO SO SO $2 , 3 9 0 SO SO $2 , 3 9 0 01 G N S V 0 0 3 5 $4 3 , 7 7 5 SO SO SO SO SO $4 3 , 7 7 5 SO SO $4 3 , 7 7 5 01 0 A L T O O 1 N S5 2 , I 0 9 SO SO SO SO SO S5 2 . 1 0 9 SO $4 2 , 1 3 0 $9 , 8 3 9 01 0 A L T 0 1 A N S2 , 9 3 6 SO S9 8 SO SO S9 8 S3 , 0 3 4 SO S2 , 2 0 0 S5 , 2 3 4 Su b i o l S2 5 , 8 I 6,4 5 4 SO $6 3 3 , 3 2 2 (S I , 1 3 8 , 1 3 6 ) SO (S 5 0 5 , 4 1 4 ) $2 5 , 3 1 1 , 0 4 0 SO $4 5 , 7 7 5 S2 5 , 3 5 6 , 8 1 5 O1 B L S K Y O I N SO SO SO SO SO SO SO SO SO SO Un b i l l e (S I 2 1 , 0 0 ) SO SO SO SO SO (S I 2 1 , o o ) SO SO (S I 2 1 , 0 0 ) BP A B a l a n c e A c e S1 0 5 , 1 5 8 SO (S I 0 5 , 1 S 8 ) SO SO (S I 0 5 , 1 5 8 ) SO SO SO SO Ac q u i s i t i o n C o m i t m e n t (S I 0 0 , 0 2 2 ) SO SO SO Sl O O , 0 2 S1 0 0 , 0 2 2 SO SO SO SO Li n e E x t e n s i o n s 53 1 7 , 2 4 9 SO SO SO SO SO S3 i 1,2 4 9 SO SO S3 1 ' , 2 4 9 Ot e r SO SO SO SO SO SO SO SO SO SO To t a l C o m m e r d S2 6 , 0 1 1 , 8 4 0 SO S5 2 8 , 1 6 4 (S I , 1 3 8 , 1 3 6 ) S1 0 0 , 0 2 2 (S 5 1 0 , 5 5 0 ) S2 5 , 5 0 1 , 2 9 O SO $4 5 , 7 7 5 S2 5 , 5 4 7 , 0 6 5 . . . Ta b I d Il M o D _ I a I a P _ . . St o r I d a h o Se i A . . . R e 12 M o a t l E _ d l a i D e m b e 2 0 be a u . A d j U l l i i " PA G E 3.2 . 1 Tw e l Ty p 2 I T y p 3 I B P A C r e i t Ac . C o m i l To i T y p I To t a A d j . R e . An n u a i z o n o r P r f o To t a l A d j . R e v . Sc l . Bo o k e R e v e n u e ' N o r a l i z a t i n . A d i U l t i Te r _ I e Ad i u s b n e n Ad i u s n t s Tw e l Pr i c e C h i u ' P r C h a n R . ' Re o i i a l S2 9 , 3 3 2 . 5 2 4 I 07 R E D O I SO 53 , 4 6 , 7 4 5 52 7 7 , 9 4 9 SO 53 . 7 4 7 , 6 9 4 S3 3 , 0 8 0 , 2 1 7 SO SI , 6 1 7 , 6 2 3 53 4 , 6 9 7 , l i 07 R E D O 3 6 S1 8 , 1 5 2 , 6 2 4 SO S3 , 0 5 4 , 3 6 5 S5 6 , 9 9 4 SO S3 , 1 1 I , 3 5 9 S2 1 , 2 6 3 , 9 8 3 SO SI , 0 3 9 , 8 0 9 S2 2 . 3 0 3 , 7 9 2 07 0 A L T O 7 R SO SO SO SO SO SO SO SO SO SO 07 0 A L T 0 7 A R $2 5 , 7 9 SO S8 7 0 SO SO $8 7 0 52 , 6 6 SO S1 9 , 3 3 1 $4 5 , 9 9 5 07 0 A L O O 7 52 , 0 5 4 SO SO SO SO SO 52 , 0 5 4 SO SI , 6 5 4 S3 , 7 3 8 Su b i $4 7 , 5 1 2 , 9 9 5 SO 56 , 5 2 4 , 9 9 0 S3 3 4 , 9 4 3 SO 56 , 8 5 9 , 9 2 S5 4 , 3 7 2 9 1 8 SO S2 , 6 7 8 , 4 4 7 S5 7 , 0 5 I , 3 6 5 07 N 1 3 5 53 , 4 9 5 SO S5 0 0 SO SO SS O 53 , 9 9 SO SI 9 5 $4 , 1 9 1 Un b i l l e c S3 5 2 , 0 0 SO SO SO SO SO 53 5 2 , 0 0 SO SO 53 5 2 . 0 0 BP A B a l A c c SI , 8 2 6 , 5 7 3 SO (S I , 8 2 6 , 5 7 3 ) SO SO (S I , 8 2 6 , 5 7 3 SO SO SO SO Ac q u i s i t i o n C o m m i b n l (S I 7 2 . 0 4 2 ) SO SO SO SI 7 2 . 0 4 2 SI 7 2 . 0 4 2 SO SO SO SO Li n . E x i o n s $4 , 5 7 5 SO SO SO SO SO $4 , 5 7 5 SO SO $4 , 5 7 5 Ot e r SO SO SO SO SO SO SO SO SO SO SO To t a R a i e . l i a l $4 9 , 5 2 7 , 5 9 7 SO $4 , 6 9 8 , 9 0 7 53 3 4 , 9 4 3 SI 7 2 , 0 4 2 S5 , 2 5 , 8 9 2 S5 4 , 7 3 3 , 4 8 9 SO S2 , 6 7 8 , 6 4 2 S5 7 , 4 1 2 , 1 3 1 Co _ e r l 07 G N S V O O SI I , 7 4 4 , 5 5 0 SO SO (5 6 2 , 9 2 8 ) SO (5 6 2 , 9 2 8 ) SI I , 1 0 1 , 6 2 1 SO SO SI I , 1 0 1 , 6 2 1 07 G N S V O O A SI , 4 9 9 , 3 6 2 SO $4 8 7 , 8 3 3 SO SO $4 8 7 , 8 3 3 SI , 9 8 7 , 1 9 6 SO SO Si ,9 8 7 , 19 6 07 G N S V O O SI , 4 5 0 , 5 3 1 SO SO SO SO SO SI, 4 5 0 , 5 3 1 SO SO SI , 4 5 0 , 5 3 1 07 C l S H o o l 9 $6 1 , 4 0 1 SO SO (5 2 3 , 5 0 4 ) SO (5 2 3 , 5 0 4 ) S6 6 7 , 8 9 7 SO SO $6 7 , 8 9 7 07 G N S V 0 0 2 3 59 , 1 4 2 , 5 3 3 SO SO ($ 4 7 2 , 3 0 3 ) SO ($ 4 7 2 , 3 0 3 ) S8 , 6 7 0 , 2 2 9 SO S3 8 , 1 4 9 S8 , 7 0 8 , 3 7 8 07 G N S V 0 2 3 A SI , I 8 6 , 8 6 7 SO SI 4 5 , 3 9 O SO SO SI 4 5 , 3 9 O SI , 3 3 2 , 5 8 SO (5 3 7 , 3 0 3 ) SI , 2 9 , 9 5 4 07 0 N S V 0 2 3 F $2 3 9 0 SO SO SO SO SO $2 , 3 9 0 SO SO S2 , 3 9 O 07 G N S V 0 0 3 5 $4 3 , 7 7 5 SO SO SO SO SO $4 3 , 7 7 S SO SO $4 3 , 7 7 5 07 0 A L T 0 N S5 2 , I 0 9 SO SO SO SO SO S5 2 . 1 0 9 SO $4 2 , 7 3 0 59 , 8 3 9 07 0 A L T 0 7 A N S2 , 9 3 6 SO S9 8 SO SO S9 8 53 , 0 3 4 SO 52 , 2 0 0 S5 , 2 3 4 Su b t o t a S2 5 , 8 1 6,4 5 4 SO 56 3 3 , 3 2 2 (S I , 1 3 8 , 7 3 6 ) SO (S 5 0 5 , 4 1 4 ) S2 5 , 3 1 1 , 0 4 0 SO $4 5 , 7 7 5 $2 5 , 3 5 6 , 8 1 5 07 B L S K Y O I N SO SO SO SO SO SO SO SO SO SO Un b i l e d (S I 2 7 , 0 0 ) SO SO SO SO SO (S I 2 7 , 0 0 ) SO SO (S I 2 7 , 0 0 0 ) BP A B a a n A c c S1 0 5 , 1 5 8 SO (S I 0 5 , 1 5 8 ) SO SO (S I 0 5 , 1 5 8 ) SO SO SO SO Ac q u i s i t i C o m m i t m n l (S 1 00 , 0 2 2 ) SO SO SO Sl o o , 0 2 2 Si o o , 0 2 2 SO SO SO SO Li n E x i o n s S3 1 7 , 2 4 9 SO SO SO SO SO S3 1 7 , 2 4 9 SO SO S3 1 7 , 2 4 9 Ot e r SO SO SO SO SO SO SO SO SO SO To t a C o m m e r a l $2 6 , 0 1 1 , 8 4 0 SO S5 2 8 , 1 6 4 (S I , 1 3 8 , 7 3 6 ) S1 0 0 , 0 2 2 (S 5 1 0 , 5 5 0 ) S2 5 , 5 0 1 , 2 9 O SO $4 5 , 7 7 5 $2 5 , 5 4 7 , 0 6 5 . . . In d u i t r i i I PA G I ! 3 . 2 . 2 07 G N S V O O S5 , 6 0 5 , 0 8 5 SO so so so so S5 , 6 0 5 , 0 8 5 so so S5 , 6 0 5 , 0 8 5 07 G N S V O O A 12 8 5 , 4 5 3 SO $3 9 , 1 0 7 SO SO S3 9 , 1 0 7 $3 2 4 , 5 6 1 SO SO S3 2 4 , 5 6 1 07 G N S V 0 0 8 SI 3 6 , 2 9 9 SO SO SO SO SO SI 3 6 , 2 9 SO SO S1 3 6 , 2 9 9 07 0 N S V O O $3 , 7 6 1 , 0 7 5 SO SO SO SO SO $3 , 7 6 1 , 0 7 5 SO SO S3 , 7 6 1 , 0 7 5 07 C I S H O O l 9 S1 3 , 1 9 2 SO SO SO SO SO SI 3 , I 9 2 SO SO SI 3 , 1 9 2 07 G N S V 0 0 2 3 S8 I 7,2 0 8 SO SO SO SO SO $8 1 7 , 2 0 8 SO S3 , 5 9 6 $8 2 0 , 8 0 07 G N S V 0 2 A SI 9 4 , 5 4 9 SO S1 9 , 1 5 3 SO SO SI 9 , I 5 3 12 1 3 , 7 0 2 SO (S 5 , 9 8 4 ) S2 0 7 , 7 1 9 07 G N S V 0 0 3 5 56 9 , 3 6 5 SO SO SO SO SO 56 9 , 3 6 5 SO SO 56 9 , 3 6 5 07 S L C U I 2 0 1 S3 1 9 SO SO SO SO SO S3 1 9 SO 12 5 2 S5 7 1 07 0 A L T O 7 N S2 , 5 9 2 SO SO SO SO SO S2 , 5 9 2 SO S2 , 1 2 6 54 , 7 1 8 07 0 A L T 0 7 A N 54 2 6 SO SI 2 SO SO SI 2 54 3 7 SO $3 1 7 S7 5 4 Su b t o t a SI 0 , 8 8 5 , 5 6 SO 55 8 , 2 7 2 SO SO S5 8 , 2 7 2 SI 0 , 9 4 3 , 8 3 6 SO S3 0 7 SI 0 , 9 4 , 1 4 3 Un b i l e d SI , 2 , o o SO SO SO SO SO SI , 2 8 6 , o o SO SO SI , 2 8 , O O BP A B a c e A c S2 0 , 6 4 6 SO (S 2 0 , 6 4 ) SO SO (S 2 0 , 6 4 6 ) SO SO SO SO Ac u i s i t i o n C o m m i t m n t (5 4 2 7 . 7 4 6 ) SO SO SO 54 2 7 , 7 4 6 54 2 7 , 7 4 6 SO SO SO SO Li n e E x o n s S3 , 7 9 2 SO SO SO SO SO $3 , 7 9 2 SO SO S3 , 7 9 2 Ot e r S2 , 1 7 SO SO SO SO SO S2 , 2 1 7 SO SO $2 2 1 7 To t a l n d u i t r i SI I , 7 7 0 , 4 7 3 SO $3 7 , 6 2 6 SO 54 2 7 , 7 4 6 $4 5 , 3 7 2 S1 2 , 2 3 5 , 8 4 5 SO S3 0 7 SI 2 , 2 3 6 , 1 5 2 Ir r . t i o n 07 A P V C N SI , 8 1 6 , 8 4 3 SO S6 , 2 6 1 SO SO $6 8 , 2 6 1 S2 , 4 2 5 , 1 0 4 SO S1 I 8 , 5 8 8 S2 , 5 4 3 , 6 9 1 07 A P S V C N L S1 4 , 2 6 SO S3 , 8 O SO SO S3 , 8 0 0 SI 8 , 0 6 SO S8 8 3 S1 8 , 9 4 07 A P S A O I O L 12 7 , 0 9 6 , 9 6 SO S8 , 9 2 , 1 5 6 SO SO S8 , 9 2 9 , 8 5 6 $3 6 , 0 2 6 , 8 2 2 SO SI , 7 6 1 , 7 I 2 S3 7 , 7 8 8 , 5 3 3 07 A P S A O I O S $3 3 8 , 1 9 2 SO S8 3 , 6 5 O SO SO S8 3 , 6 5 0 54 2 1 , 8 4 2 SO $2 , 6 2 8 54 2 , 4 7 0 07 A P S A L I O X S5 , 8 8 3 , 0 7 9 SO SO SO SO SO S5 , 8 8 3 , 0 7 9 SO S2 8 7 , 6 8 3 S6 , 1 7 0 , 7 6 1 07 A P S A S I O X S1 2 7 , 3 9 3 SO SO SO SO SO S1 2 7 , 3 9 3 SO S6 , 2 3 0 S1 3 3 , 6 2 3 07 A P S B O I O L SO SO SO SO SO SO SO SO SO SO 07 A P S B O I O S SO SO SO SO SO SO SO SO SO SO 07 A P S B L I O X SO SO SO SO SO SO SO SO SO SO 07 A P S B S I O X SO SO SO SO SO SO SO SO SO SO 07 A P S C O I O L (S I , 9 2 8 ) SO SI , 6 1 5 SO SO SI . 6 1 5 (S 3 1 3 ) SO (S I 5 ) ($ 3 2 9 ) 07 A P S C I O S SO SO SO SO SO SO SO SO SO SO 07 A P S C L I O X SO SO SO SO SO SO SO SO SO SO 07 A P S C S I O X SO SO SO SO SO SO SO SO SO SO 07 A P S N L I O X SO SO SO SO SO SO SO SO SO SO 07 A P S N S I O X 54 , 2 7 0 SO SO SO SO SO 54 , 2 7 0 SO S2 0 9 54 , 4 7 8 07 A P S N O I O S SI 2 , 4 6 SO S3 , 3 4 5 SO SO S3 , 3 4 5 SI 5 , 8 1 1 SO S7 7 3 SI 6 , 5 8 4 07 A P S N O I O L SI 8 7 , 0 0 8 SO S5 0 , 0 6 7 SO SO S5 0 , 0 6 7 12 3 7 , 0 7 5 SO SI I , 5 9 3 S2 4 8 , 6 6 8 Su b t t a l $3 5 , 4 7 8 , 5 4 8 SO $9 , 6 8 0 , 5 9 3 SO SO S9 , 6 8 0 , 5 9 3 54 5 , 1 5 9 , 1 4 2 SO 12 , 2 0 8 , 2 8 2 54 7 , 3 6 7 , 4 2 4 Un b i l e d SO SO SO SO SO SO SO SO SO SO BP A B a a n c e A c C l S7 , 4 6 1 8 8 SO (S 7 , 4 6 2 , I 88 ) SO SO (S 7 . 4 6 2 , 1 8 8 ) SO SO SO SO BP A A d j u s t m e n t F e e 12 , 1 1 5 , 0 8 0 SO ($ 2 1 1 5 , 0 8 0 ) SO SO (S 2 , 11 5 , 0 8 0 ) SO SO SO SO Lo C o n t r o l C r e d i t (5 4 5 0 , 0 0 ) 54 5 0 , 0 0 SO SO SO 54 5 0 , 0 0 SO SO SO SO Li n e E i i o n s SI 5 3 , 5 7 3 SO SO SO SO SO SI 5 3 , 5 7 3 SO SO SI 5 3 , 5 7 3 To t a l l r r i p i i o 54 , 7 5 9 , 3 8 8 $4 5 0 , 0 0 SI 0 3 , 3 2 6 SO SO S5 5 3 , 3 2 6 54 5 , 3 1 2 , 7 1 4 SO $2 2 0 1 , 2 8 2 $4 7 , 5 2 0 , 9 9 Sp e i a l C o n t r c l l Mo n s t o ( 0 7 S P C I ) F i r m $2 6 2 2 , 4 4 S2 6 , 4 2 1 SO SO SO 12 6 , 4 2 1 12 , 6 4 , 8 6 6 54 7 3 S3 5 3 , 9 8 i S3 , 0 0 3 , 3 2 0 Mo n s t o ( 0 7 S P C L O i ) N o n f i r m 54 5 , 6 0 , 2 0 3 (1 2 , 1 9 1 , 3 5 5 ) SO SO SO (S 2 , 1 9 1 , 3 5 5 ) 54 3 , 4 1 5 , 8 4 8 $8 , 1 7 9 S5 , 8 6 3 . 4 2 7 54 9 , 2 8 7 , 4 5 4 Mo n s a n t o C u r t l e d k W h R e v e n u e ' SO SI , 1 0 5 , 3 9 8 SO SO SO SI , 1 0 5 , 3 9 8 S1 , 0 5 . 3 9 8 SO S1 4 9 , 2 2 9 SI , 2 5 4 , 6 2 7 Mo t o b t o ( 0 7 S P C I ) 54 8 , 2 2 9 , 6 4 9 (S I , 0 5 9 , 5 3 6 ) SO SO SO (S I , 0 5 9 , 5 3 6 ) 54 7 , 1 7 0 , 1 1 2 $8 , 6 5 2 56 , 3 6 6 , 6 3 7 S5 3 , 5 4 5 , 4 0 1 Nu W . . t ( 0 7 S P C L 0 ) $3 , 6 5 7 , 7 9 5 S3 3 1 , 8 3 0 SO SO SO $3 3 1 , 8 3 0 S3 , 9 8 9 , 6 2 6 SO S2 4 9 , 3 5 2 $4 , 2 3 8 , 9 7 7 To t a l C o n t r . . 1 l S5 1 , 8 8 7 , 4 4 4 ($ 7 2 7 , 7 0 6 ) SO SO SO (S 7 2 7 , 7 0 6 ) S5 1 , 1 5 9 , 7 3 8 SI , 6 5 2 56 , 6 1 5 , 9 8 9 S5 7 , 7 8 4 , 3 7 9 . l' i c S t r 4 i H i P w l , L i I i I Sc u l e I i Sc h e d u l e 1 2 ( 1 ) / 3 5 T r a f L i g h t s Sc h o e 1 2 ( 2 ) a 1 2 P P a r l M a n t Sc h e u l e 1 2 ( 2 ) b 1 2 F f u l l M a n t Sc h e d u l e i 2 ( 3 ) / 1 2 E E n e r g O n l y Su b t i a Un b i l l e d Ac q u i s i t i C o m m i t m t Ot To t a l P S H L To t l S t a t e o f I d a l t o . .PA G E 3.2 . 3 SO $2 9 , 9 6 7 SO 52 3 , 7 0 4 55 3 , 6 7 1 SO 51 S , a 2 2 SO 51 2 , 5 1 5 52 8 , 3 3 7 SO S1 0 , 1 0 3 SO S7 , 9 9 2 S1 8 , 0 9 5 SO S1 9 7 , 9 3 0 SO S1 5 6 , 5 6 3 S3 5 4 , 4 9 3 SO S2 6 SO S2 1 2 $4 ~ SO S2 , 0 9 1 SO S2 O O , 9 8 6 $4 5 5 , 0 7 7 SO (S l 1 , o o ) SO SO (5 1 1 , 0 0 ) SO SO SO SO SO SO SO SO SO SO SO 52 3 , 0 9 1 SO $2 0 0 , 9 8 6 54 , 0 7 7 $4 , 9 8 6 . 3 3 4 I S1 8 9 . 1 8 6 . 1 6 7 $8 . 6 5 2 SI I . 7 4 9 . 9 8 1 S2 o o . 9 4 4 . 8 o o $2 9 , 9 6 7 SO SO SO SO S1 5 , 8 2 2 SO SO SO SO S1 0 , 1 0 3 SO SO SO SO SI 9 7 , 9 3 0 SO SO SO SO $2 6 8 SO SO SO SO $2 5 4 , 0 9 1 SO SO SO SO (S l 1 , o o ) SO SO SO SO SO SO SO SO SO SO SO SO SO SO S2 4 3 , 0 9 1 SO SO SO SO SI 8 4 . 1 9 9 . 8 3 3 ($ 2 7 7 . 7 0 6 ) S5 . 3 6 8 . 0 2 3 (S 8 0 3 . 7 9 3 ) $6 9 9 . 8 0 9 ci S I. B o e d r e v e n u e i n c l u d S P A C r e i t a n R M r e v e . . . 2. I n c l u d s p e i a c o t r t n o a l i z t i o n , a n d i r 8 ' o n l o a c o t r l p a y m e n t s . 3. N o p r i c e c h . . d u r n a t h l e t p e r i o d . M o n S l t o a n u a l i z o n a d j u s i s d u e t o 1 7 h o U R o f U S . . o n D e 3 1 2 0 0 1 1 o l r i 4. P r o f o n n a p r i c e c h a a " r e O o c f u l y e a r o f n e r i e f f c t v e J a n i , 2 0 . 5. T h r e v e u e i s i l l w i t h c u r l e d l o a i s a d d e b a k , s i n c e t h r e d u c t i o n i n l o a d u e t o c u i u l m o i s c o n s d e a n i i i t i o n o f r e u r e s t o m e e t h l o a . Rocky Mountain Power PAGE 3,3.Idaho Results of Operations December 2007 Effective Price Change TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Residential 440 2 10 Situs Commercial 442 2 10 Situs Industrial 442 2 10 Situs NuWest 442 2 10 Situs Monsanto-Firm 442 2 473 10 Situs 473 Monsanto-Non Firm 442 2 8,179 10 Situs 8,179 Monsanto-Curtailed 442 2 10 Situs Public Street Lighting 44 2 10 Situs Other Sales to Public Authorities 445 2 10 Situs Total Type II Adjustment to Income 8,652 8,652 3,1,1 Residential 440 3 2,678,642 10 Situs 2,678,642 Commercial 442 3 45,775 10 Situs 45,775 Industrial 442 3 2,208,589 10 Situs 2,208,589 NuWest 442 3 249,352 10 Situs 249,352 Monsanto-Firm 442 3 353,981 10 Situs 353,981 Monsanto-Non Firm 442 3 5,863,427 10 Situs 5,863,427 Monsanto-Curtailed 442 3 149,229 10 Situs 149,229 Public Street Lighting 44 3 200,986 10 Situs 200,986 Other Sales to Public Authorities 445 3 10 Situs Total Type II Adjustment to Income 11,749,981 11,749,981 3.1.1. Description of Adjustment: The type 2 adjustment annualizes 17 hours of usage by Monsanto on December 31, 2006 at lower rates. Docket No, PAC-E-06-Q4 increased rates effective January 1, 2007, Therefore, an adjustment was necessary to reflect the price change. The type 3 adjustment reflects the revenue increases as stipulated in Idaho rate case PAC-E-Q7-Q5, An all part settlement was reached and a stipulation filed with the commission on November 6,2007. The stipulation was approved by the Commission on December 28, 2007 with an effective date of January 1, 2008 increasing rates by $11.5 millon, Therefore, it is necessary to reflect the effects of this price change into results. Using December 2007 loads results in $11.75 milion of revenue.. Rocky Mountain Power PAGE 3.4.Idaho Results of Operations December 2007 802 Emmission Allowances TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Income: Gain From Sale of Allowances 4118 1 14,663,498 SE 6.586%965,806 3.4.1 Allowed Gain From Sale of Allowance!4118 1 (2,630,802)SE 6.586%(173,277)3.4.1 12,032,696 792,529 Adjustment to Rate Base: Accumulated Deferred Income Taxes 190 1 13,545,326 SE 6,586%892,158 3,4,1 Regulatory Deferred Sales 25398 1 (35,692,484)SE 6,586%(2,350,872)3.4,1 (22,147,158)(1,458,714) Adjustment to Taxes: Schedule M Addition SCHMAT 1 14,663,498 SE 6,586%965,806 3.4.1 Schedule M Deduction SCHMDT 1 2,630,802 SE 6.586%173,277 3,4.1 DIT Expense 41010 1 998,416 SE 6.586%65,760 3.4.1 DIT Expense 41110 1 (5,564.944)SE 6,586%(366,533)3.4,1 . . Description of Adjustment: This adjustment reflects the gain on sales of S02 allowances amortized over a fifteen-year period. .~~So r o E " " EP A A i I Lo I 5 EP A Au I Lo Al h a E n I f o So r o I D T E C O I _ ~~~~~~~Ma 0 7~_- 0 . . ~~60 !!!!£~65 !!67 68 1, 6 9 , 1 8 13 7 , 6 8 1,8 3 , 8 7 7 0 13 7 , 6 8 52 , 2 5 3 69 7 1 5 16 6 3 1 8 13 , 3 9 2 17 9 , 7 1 0 0 13 , 3 9 2 5, 0 8 68 , 2 0 13 , 9 5 , 5 0 1, 9 3 8 , 6 7 5 12 0 1 9 , 8 93 0 , 5 6 12 , 9 5 , 3 8 9 0 93 0 5 6 35 3 , 1 4 9 4, 9 1 4 , 6 7 3 12 9 9 5 , 0 0 1, 6 6 , 4 6 11 , 3 3 , 5 3 8 86 3 2 8 12 , 2 0 0 , 8 0 86 3 2 8 32 , 7 7 1 4,6 3 , 2 2 9 2, 3 9 2 , 4 0 26 5 , 8 2 0 2, U 6 , 5 8 15 9 , 4 9 2 2,2 8 , 0 8 0 15 9 , 4 9 2 60 , 5 2 7 86 7 , 5 6 7 80 7 , 0 4 23 2 , 2 4 24 , 5 1 0 20 7 , 7 3 4 15 , 4 8 22 3 , 2 1 4 0 15 , 4 8 5,8 7 5 84 , 7 1 0 78 , 8 3 5 2, 3 2 2 , 5 0 0 U9 , 0 3 2, 9 3 , 4 7 0 12 9 , 0 3 0 2, 3 2 5 0 12 9 , 0 3 (8 3 4 2 2 ) 0 83 2 , 4 2 2 3,7 2 7 , 5 4 18 , 3 8 1 3,5 4 1 , 1 6 7 18 6 3 8 1 0 3,7 2 7 , 5 4 18 6 3 8 1 (1 , 3 4 3 , 8 7 3 ) 0 1, 3 4 3 , 8 7 3 2,9 7 , 5 0 0 12 8 , 7 7 6 2, 7 6 , 7 2 4 12 , 7 7 6 0 2,8 9 7 , 5 0 12 8 , 7 7 6 (1 , 0 5 7 3 1 ) 0 1,0 5 0 , 7 3 1 2, 8 7 2 , 5 0 47 , 8 7 4 ;8 2 4 , 6 2 6 47 , 8 7 4 0 2,7 2 , 5 0 47 , 8 7 4 (1 , 0 7 1 , 9 7 4 ) 0 1,0 7 1 , 9 7 4 2, , 4 5 0 15 , 7 9 7 2, 2 7 , 6 5 15 , 7 9 7 0 2,3 , 4 5 0 15 , 7 9 7 (i . 0 7 3 , W I 0 1,0 7 3 , 1 2 3 To t l s 46 , 5 0 1 , 2 1 4 , 7 9 , 0 8 . 4 1 , 7 0 8 , 8 2 2 i 6 3 i ! 2 2 9 , 6 6 , 1 3 6 i 4 i 6 6 3 i 4 . â 2 , ( . . , 5 6 , : i i , 2 6 Q 9 1 5 , 8 5 5 Re # 3 . 4 R e # 3 . S0 c ! l l W o i m o B a Be m l n B a 2 9 , 6 7 6 , 1 3 6 En i n B a l a n c 4 1 , 7 0 8 , 8 3 2 Av e B a l a 3 5 , 6 1 1 2 , Re # 3, 4 pe J i T a x E x p RE F # 3 . 4 1 l 8 , 4 1 6 RE F # 3 . 4 ( 5 ~ 1 1 l ) (4 , 5 6 , 5 2 8 ) pI T U O l m o ~ l a n c 11 , 2 6 2 i 0 9 3 15 , 8 2 8 , 5 5 8 13 , 5 4 5 , 3 2 6 Re # 3 , 4 3. 4 . 1 .Rocky Mountain Power Semi Annual Report - December 2007 S02 Emmission Allowance Sales 3.4.2 ë,ccount .Edit .loto Eir~ItOnrnerli :3'i'::telr Help'~~ _~""s'tr~'''''_~_N~'I_,,''~'''~~''4'~~. '~v~ ;,~\",:q?; ~ ~:;j.'cieli~",\t'!¡~~'i;i'~tj,:æ'.:~Ril¡~~~ff~~g _ ~:~::to:~~J~~~~~4~~~~~~;w GIL Account Balance Display ..1,322,500.00 3.727,548.13 . 2,897,500.00 7.a27,500.00. 3,727.548.13- ~,a9t.51.0.0o- 14,663,499.13 14,663.498.13- . 2,322,500,00- 6,050,048.13- ~,l:41,s4a,13- 8,947,548.13- 8.947,548.,1.3- 8,947,548.13- 8,947.548,13- 11,820.048.13- 11,820,048.13- 14,663,498.13- 14,663,498.13- 14,663,498.13- 14,663,498.1.3- 14,663,498.13- 14.663,498.13- Rocky Mountain Power PAGE 3.5 Idaho Results of Operations December 2007.Wheeling Revenue Adj TOTAL IDAHO ACCOUNT Ig COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenue: Other Electric Revenues 456 1 (277,028)SG 6,395%(17,715)3.5.2 Other Electnc Revenues 456 2 294,642 SG 6.395%18,842 3,5,2 Other Electric Revenues 456 3 17,931,776 SG 6.395%1,146,691 3.5,2 Other Electric Revenues 456 3 928,810 SE 6,58%61,176 3,5.2 Adjustment Detail: Actual Wheeling Revenues Total Adjustments Normalized Wheeling Revenues 56,190,220 18,878,200 75,068,420 3,5.1 3,5,2 3.5.2 . Description of Adjustment: The Company expects to receive additonal amounts over CY2007 levels regarding the Malin-Indian Springs contract. Also, there were various transactions regarding wheeling revenues during CY2007 that the Company does not expect to occur in the twelve months ended December 2008. These transactions relate to various prior period adjustments and contract terminations, . . . . Ro c k y M o u n t a l a P o w e r De b e r 1 0 0 S e m i A n n U l i Tr a n s i s i o n W b e l " I R e v e n u e 10 0 R e v e n u e l I n c l u d i n & F o r e c s t e d A d j u s t m e n i i BP A /4 , 6 9 2 0 4 14 , 6 9 2 , 0 4 WA P A F o I 11 0 0 11 , 0 0 Po R i r /1 7 5 \ 11 7 5 So C o u m b i a B l I i h n l l D i s t 13 , 5 8 13 , 5 8 3 Co C o n t P U D 11 8 . 0 8 19 8 , 8 0 BI s l n E l e r i _ I I 13 3 , 4 7 9 11 4 , 6 6 /5 1 5 4 15 3 , 7 4 1 15 0 , 0 4 4 Bl a c k H i l l s . P I t o P I /1 , 7 9 . 8 4 /1 1 0 , 5 7 1 /5 4 1 0 2 n,4 4 7 , 5 1 9 Bo n e v i U e P o w r A d m i s l r l o /5 8 , 8 4 9 /1 , 1 3 3 , . . /1 8 3 4 2 3 27 2 , 6 7 9 /1 , 1 5 2 , 4 2 6 12 3 . 7 0 8 12 , 8 1 4 . 1 3 3 Ca r a m 13 , 1 1 , 0 8 1 11 2 1 7 , 0 5 15 , 0 8 , 1 3 9 Co o c /2 , 3 5 12 , 3 5 9 Co r a P o w /7 , 3 1 8 17 , 3 1 8 De s e r e t G e n e r a t i e n d T r a s . 11 , 8 5 , 8 5 11 , 3 3 7 , 1 9 9 16 1 3 . 7 0 2 12 1 . 0 2 0 13 , 8 3 8 , 7 7 1 Fi n R i v e r 11 5 1 , 3 0 11 5 1 , 3 0 Fl a t h a d E l e c t r i c /1 1 , 5 8 /5 8 /2 8 0 3 7 ' 1 4 0 , 2 9 9 Sa a w e s l W 1 n d /4 5 , 7 8 6 /4 I , 7 8 6 Id a h o P o w r C o m o a /7 5 9 3 7 5 19 , 1 0 8 /2 . 0 1 7 , 8 2 11 4 0 , 5 1 0 14 , 0 0 7 , 8 1 9 Mo r a n S t a n l o v 18 0 , 6 0 14 , 8 8 8 18 0 , 4 9 3 PG & E 16 0 7 . 1 2 0 60 7 , 1 2 0 Po r l a n G e n e r a l E l e c /2 1 , 3 2 4 12 6 , 3 2 4 Po w e r 11 , 5 7 9 5 0 13 , 3 5 4 , 0 7 7 /8 6 1 4 4 /5 , 7 9 5 , 7 2 1 PP M . U n U . . . PP M . S h u C r k . PP M . U i n t a a n d S t i l i 11 , 7 4 4 , S O /2 1 7 9 7 7 /7 8 , 5 8 12 , 8 5 3 9 7 5 4,8 9 3 , 0 4 3 Pu b l i S i r v C o m p a 0 1 C o r a d o 45 9 , 6 8 4 14 5 9 , 6 8 Ra i n b E n e r M a r l l i n a 17 4 , 2 1 7 /2 5 4 , 8 2 3 i3 2 9 , 0 4 0 Se m o r a E n e r a T r a d i n a C o 12 1 1 . 6 8 /7 4 . 5 7 4 12 8 6 , 4 5 8 . Si e r P a c i i c P o w r 11 , 1 4 8 . 8 0 5 12 , 4 7 2 , 7 9 5 /3 . 6 2 1 , 6 0 St a i e 0 1 S o u t h D a k o t a 19 7 . 2 0 0 19 7 . 2 0 0 Tr a n s A a E n e r a 16 8 3 16 8 3 Tn - S t t e G e n e r a i o n a n d T I 1 R S . 92 , 2 5 1 /2 7 0 , 1 8 2 '3 6 , 4 3 3 UA M P S /8 , 2 4 5 , 4 2 5 11 9 0 , 0 2 7 1 14 9 , 5 3 9 .. 1 1 , 5 8 , 9 9 1 Ut a h M u n i c i i i l P o w A a e n c v /2 , 2 9 8 , 2 4 5 /7 2 , 0 1 4 13 5 3 2 12 , 4 0 5 . 5 8 8 Wa r m S ø r i n o s /1 1 9 , 7 0 0 /1 1 9 , 7 0 0 WA P A 74 , 3 6 0 12 , 7 7 1 , 3 6 35 , 8 2 9 '1 . 8 0 9 , 8 1 5 WA P A 14 5 5 , 0 9 2 14 5 5 , 0 9 2 Sa n D i e a o G a s a n d E l e c t r i c 33 , 2 5 0 13 3 , 2 5 0 Sa u t m C I I W E d i n C o m D i /5 7 3 , 1 7 0 15 7 3 , 8 7 0 PP & L M o n t a n a 11 6 0 , 5 0 7 /1 6 0 , 5 0 7 US B u r a u o f R e c l a m a t i o n 11 1 , 4 0 7 13 , 1 8 2 14 1 . 5 8 9 Mo o L a k e E l e c t r i A s s o c a t i o n /1 1 , 3 2 8 18 , 0 4 2 11 9 3 7 0 Eu a e n e W a l e r & E l e r i c B o a 13 . 5 0 13 1 , 1 8 5 /1 0 , 9 8 7 11 5 , 8 4 1 13 0 , 4 6 14 5 2 , 9 5 1 We Y e r h e u s e r C o m o a n v 19 1 , 1 2 5 11 7 , 3 7 6 49 1 , 1 4 5 38 , 6 4 5 se a r a E n e r a S o l u t i o n 11 3 7 . 7 5 0 /1 3 . 2 6 4. 8 6 1 11 5 5 , 6 7 7 Se a t t e C i t y L l a h t 12 1 2 , 8 2 5 12 1 2 . 6 2 5 Be a r E n e r a v 14 7 14 7 Cil i D r a u a E n e r a v 11 4 6 9 3 /1 4 , 6 9 3 JP M V e n t u r e s E n e " " 18 2 /8 2 Mu n i c i o a l E n e r a v A a n c 0 1 N e b r a s k a 15 , 1 3 7 11 5 , 1 3 7 Ac c a l s a n d A d i u s t m e n t 1, 4 5 3 /7 . 8 9 5 49 , 6 7 5 13 5 , 8 7 8 44 , 0 7 0 48 4 , 2 4 5 11 8 8 , 3 2 2 51 9 , 1 0 4 Ac a l T o t l s (7 , 9 0 , 0 8 3 14 , 9 0 , 4 0 5 ) 16 , 3 0 1 , 1 2 9 /2 0 8 7 , 7 1 6 11 , 5 6 /2 , 6 2 , 5 8 ) 11 5 , 5 7 1 , 1 9 0 6,8 1 3 , 7 0 4 56 . 1 9 0 , 2 2 0 Re f 3.5 Pa g 3. 5 . 1 . . . Ro c k y M o u n t a i n P o w e r De m b e r 2 0 0 S e i A n n u a l Tr a n s m i s s i o n W h e e l n & R e v e n u e 20 0 R e v e n u e s I n c l u d i n & F o r e c s t e A d j u s t m e n t s In c r e m e n t a l A d j u s t m e n t : Ad j T y p e 3 3 3 1 i 2 2 1 J J I 3 1 3 1 2 Ra v e r s . . . . v e n u : M a i n . 2 0 7 47 5 , 0 0 47 5 , 0 0 Ea t i m a t e U S l i i l o M e l i t o I n d n S p r i i i f o 2 0 (2 0 , 0 0 , 0 0 ) (2 0 , 0 0 , 0 0 1 Ad u s t f o r 2 0 0 b u e t (8 2 1 , 1 1 0 ) 2,3 1 3 , 7 0 4 1,3 8 4 , 8 8 R. . s e t t l e m e l l w i t U A P S 78 0 , 5 4 3 (2 , 3 8 1 (1 , 1 1 4 ) 78 7 , 0 3 8 De _ s e t t l e m e n t : e s t i e s 41 , 4 3 0 89 , 2 7 1 24 , 2 8 0 13 4 , 9 1 1 Bl e c H i l s ~ 5 0 m w P O ' y e a r a d _ n t i n I I 1 1 i n i n 2 0 0 7 (8 6 , 8 2 1 (8 6 , 8 2 5 ) Ad d i t o n a l n e t w r k r e v e n u e s : 8 I H O l e (1 5 8 , 0 3 0 ) . (1 5 8 , 0 3 0 ) Re v e r s . p n m l l d e H v e i i d i s t r b u i o r e u n & c i : S P A (3 , 5 1 4 1 (3 , 5 1 4 1 Pr i r y D e l i v e r y & D i s t r b u t i o C h a r g s : S P A Y a k m a (1 7 0 , 7 4 8 ) (1 7 0 , 7 4 8 ) Pr i m e r y D e t i v e r y & D i s t b u t i o n C h i i e s : S P A C o C r k (m , 3 5 2 ) (9 2 , 3 5 2 ) Re v e r s W A P A p r i m e r y d e l i e r y . . f u n d a n d c h _ s (3 5 , 8 2 9 1 (3 5 , 8 2 9 ) Pr i l l D e v e r y C h _ s W A P A (3 6 , 8 4 ) (3 6 , 8 4 ) Re v e r s : W e y s e . . f u n d e n D e b e 0 6 c h s . c o t e 91 , 1 2 5 17 , 3 7 6 (4 8 1 , 1 4 5 ) (3 8 2 , 6 4 5 ) SP A N e t w r k C o n l r . C l a (4 2 0 , 5 4 ) (4 2 0 , 5 4 ) Re v e r s u n . . r v a d u s e w i P P M 77 , 9 9 77 , 9 9 Ba s i n E 1 e c e s t i m a t e l o r i d d i n a n e r e n u e i (7 1 , 7 8 6 ) (7 1 , 7 8 6 ) Te a Pe r i i.. m o i Ad J U l t m n l ( 5 4 , 0 6 1 ) . 8 3 1 , 9 7 3 6 4 , 2 5 7 ( 1 , 0 8 , 2 ) ( 1 9 , 5 2 5 , 0 0 ) ( 8 2 8 , 1 1 0 ) 2 , 3 1 3 , 7 0 4 ( 1 1 , 8 7 8 , 2 0 0 ) R e f 3 . S Ac c u m T e a P e r i T o t l l ( 8 , 4 4 , 1 2 5 ) ( 4 , 9 0 , 4 0 5 ) ( 1 5 , 4 8 9 , 1 5 8 ) ( 2 , 0 0 , 4 5 9 ) ( 1 , 0 9 , 6 9 4 ) ( 2 , 1 4 7 , 5 8 ) ( 1 6 , 5 0 , 0 0 ) ( 4 , 5 0 , 0 0 ) ( 7 5 , 0 6 , 4 2 0 ) R e U . S i 2 J Ty p 1 a d u s t m e n t s ( N o r m l i f o r o u o f p e r i o d a n d o n e - t i m e i d l s l Ty p 2 a d u s t m n l l ( A m u e l i c h e n g e s t h o c r d u r i n g t h t e s t p o r i o d l Ty p 3 e d j u s t m e n ( P r o o r m k n o w e n d m e a s u r b l e c h e n s l To t 16 9 , 1 2 0 8 3 1 , 9 7 8 4 , 2 5 7 ( 8 0 , 3 2 2 1 . 2 7 7 , 0 2 8 (2 1 1 , 6 4 2 ) . . . , . ( 2 , 6 4 2 1 (4 2 0 , 5 4 ) . . . ( 2 9 9 , 8 4 ) ( 1 9 , 5 2 5 , 0 0 ) ( 8 2 1 , 1 1 0 ) 2 , 3 1 3 , 7 0 4 ( 1 1 , 8 6 , 5 8 ) (5 4 , 0 6 1 ) 8 3 1 , 9 7 3 8 4 , 2 5 7 ( 1 , 1 0 8 , 2 ) ( 1 9 , 5 2 5 , 0 0 ) ( 8 2 8 , 1 1 0 ) 2 , 3 1 3 , 7 0 4 ( 1 1 , 1 7 1 , 2 0 0 ) Re 3 . S Re f 3 . S Re f 3 . S Ab o v e Pa g e 3. 5 . 2 Rocky Mountain Power PAGE 3,6.Idaho Results of Operations December 2007 Green Tag Revenues TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Other Electric Revenues 456 1 681,684 SG 6.395%43,592 Other Electric Revenues 456 1 (42,856)CA Situs Other Electric Revenues 456 1 (638,828)OR Situs 43,592 3.6,1 Other Electric Revenues 456 3 3,409,868 SG 6.395%218,052 Other Electric Revenues 456 3 (33,833)CA Situs Other Electric Revenues 456 3 (504,319)OR Situs 2,871,716 218,052 3.6,1 . . Description of Adjustment: A market for green tags or Renewable Energy Credits is developing where the tag or "Green" traits of qualifying power production facilties can be detached and sold separately from the power itself, These green tags or credits are applied to help states with Renewable Portolio Standards meet those goals. Wind, solar, geothermal and some other resources qualify as renewable resources, each state may have a slightly different definition. California and Oregon have Renewable Portolio Standards that limit the Company's abilty to sell green tags. This adjustment reverses actual sales and allocates the sales for the 12 months ended December 2008 to the remaining jurisdictions. .Ro c k y M o u n t a i n P o w e r Se m i A n n u a l R e s u l t s - D e c e m b e r 2 0 0 7 Gr e e n T a g R e v e n u e s . . RE C De c r i p t i o n T y p e F a c t o r R e v e n u e s C a l i f o r n i a O r e g o n W a s h i n g t o n W y o m i n g De c e m b e r 2 0 0 7 Sy s t e m G e n e r a t i o n P e r c e n t S G 1 0 0 . 0 0 0 0 % 1 . 8 4 0 9 % 2 7 . 4 4 0 4 % 7 . 8 3 3 9 % 1 4 . 4 2 6 7 % Sa l t R i v e r P r o j e c t S a l e s Ac t u a l W i n d S a l e s Ad j u s t m e n t f o r R E C s n o t S o l d Ad j u s t m e n t f o r R E C s n o t S o l d RE C R e v e n u e s De c e m b e r 2 0 0 8 I n c r e m e n t a l C h a n g e Sy s t e m G e n e r a t i o n Pe r c e n t Sa l t R i v e r P r o j e c t S a l e s 3 Bl u n d e l l 3 CY 2 0 0 8 W i n d S a l e s Ad j u s t m e n t f o r R E C s n o t S o l d Ad j u s t m e n t f o r R E C s n o t S o l d RE C R e v e n u e s In c r e m e n t a l C h a n g e Sa l t R i v e r P r o j e c t S a l e s Bl u n d e l l S a l e s CY 2 0 0 8 W i n d S a l e s Ad j u s t m e n t f o r R E C s n o t S o l d To t a l In c r e m e n t a l C h a n g e 2, 0 8 0 , 7 3 8 38 , 3 0 3 57 0 , 9 6 2 $ 1 , 6 4 6 , 3 7 5 30 , 3 0 7 45 1 , 7 7 1 SG 68 1 , 6 8 4 12 , 5 4 9 18 7 , 0 5 7 Si t u s (6 8 1 , 6 8 ) (4 2 , 8 5 6 ) (6 3 8 , 8 2 8 ) 1, 6 4 6 , 3 7 5 To 3.6 To 3,6 To 3.6 SG 10 0 , 0 0 0 0 % 1. 8 4 0 9 % 27 . 4 4 0 4 % SG 5, 2 2 5 96 1, 4 3 4 SG 1, 5 6 6 , 7 6 9 28 , 8 4 2 42 9 , 9 2 7 16 3 , 0 0 4 Ut a h Id a h o FE R C 41 . 6 7 0 6 % 6. 3 9 4 7 % 0. 3 9 2 8 % 86 7 , 0 5 6 13 3 , 0 5 8 8, 1 7 3 68 , 0 5 4 10 5 , 2 8 1 6, 4 6 7 28 4 , 0 6 2 43 , 5 9 2 2, 6 7 8 97 0 , 1 1 6 14 8 , 8 7 3 9, 1 4 5 12 8 , 9 7 6 53 , 4 0 3 30 0 , 1 8 1 23 7 , 5 1 7 98 , 3 4 3 3 3 SG $ 1 , 2 9 9 , 7 2 2 2 3 , 9 2 6 3 5 6 , 6 4 9 SG 5 3 8 , 1 5 2 9 , 9 0 7 1 4 7 , 6 7 1 Si t u s ( 5 3 8 , 1 5 2 ) ( 3 3 , 8 3 3 ) ( 5 0 4 , 3 1 9 ) 1, 2 9 9 , 7 2 2 To 3 . 6 , 2 T o 3 . 6 T o 3 . 6 5, 2 2 5 1, 5 6 6 , 7 6 9 1, 2 9 9 , 7 2 2 53 8 , 1 5 2 3, 4 0 9 , 8 6 8 To 3. 6 Pa g e 3. 6 . 1 18 2 , 3 7 9 33 5 , 8 6 2 7. 8 3 3 9 % 14 , 4 2 6 7 % 41 , 6 7 0 6 % 6. 3 9 4 7 % 0. 3 9 2 8 % 40 9 75 4 2, 1 7 7 33 4 21 12 2 , 7 4 0 22 6 , 0 3 3 65 2 , 8 8 2 10 0 , 1 9 1 6, 1 5 5 10 1 , 8 1 9 18 7 , 5 0 7 54 1 , 6 0 2 83 , 1 1 4 5, 1 0 6 42 , 1 5 8 77 , 6 3 7 22 4 , 2 5 1 34 , 4 1 3 2, 1 1 4 14 3 , 9 7 8 26 5 , 1 4 4 76 5 , 8 5 3 11 7 , 5 2 7 7, 2 1 9 .Rocky Mountain Power Page 3.6.2 Semi Annual Results. December 2007 Green Tag Revenues Incremental Description Amount Change December. 2007 Total Other REC Sales 1,646,375 To 3.6.3 Salt River Project Sales 2,080,738 To 3.6.3 Green Tag Revenues 3,727,113 December. 2008 Foote Creek i 103,423 Glenrock Wind 1,328 Goodnoe 164,423 Leaning Juniper 307,717 Seven Mile 1,434 Rollng Hils 1,026 Marengo 505,098 Total Wind Generation 1,084,448 Rock River I 143,089 OF Mountain Wind 193,417 Wolverine Creek 166,068 Total REC MWH 1,587,022 ID/UTIWAI - Portion 70.72%.Bank CAlOR - Portion 29,28% MWh Available to Sale 1,122,323 Percent Sold 75% MWhSoid 841,742 Sales Price $3.50 Green Tag Revenues 2,946,097 1,299,722 To 3.6.1 Blundell 1,566,769 1,566,769 To 3.6.1 Salt River Project 2,085,963 5,225 To 3.6.1 Green Tag Revenues 6,598,829 2,871,716 . . . . Rocky Mountain Power Semi Annuai Result. Deember 2007 Gren Tag Revenues 3.6.3 Wind/Other REC Salt River Projec 262,500 $ 176,700.00 468,475 $ 159,600.00 30,013 $ 176,462.50 5,225 $ 171,237.50 210,163 $ 176,700.00 5,700 $ 171,000.00 226,800 $ 176,700.00 $ 176,700.00 5,700 $ 171,00.00 (5,700.00) $ 176,700.00 5,463 $ 171,237.50 432,037.50 $ 176,700.00 1,646,375 2,080,738 Rocky Mountain Power PAGE 3.7.Idaho Results of Operations December 2007 Remove Clark Storage Revenues TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Other Electric Revenue 456 1 (6,091,730)SG 6.395%(389,550)3,7,1 . . Description of Adjustment: The Clark Storage & Integration Agreement was terminated in December 2007, This adjustment removes the revenue credit from results of operations to reflect a normalized level of ancilary service revenues. . . Ro c k y M o u n t a i n P o w e r Se m i A n n u a l R e s u l t - D e c e m b e r 2 0 0 7 Re m o v e C l a r k S t o r a g e & I n t e g r a t i o n R e v e n u e s . Il q T I l "m g " ç ç i 1 i 1 m w w ' y m ' ' l ' :l W 1 , m w e m i w W "' U ' m n m u ' l i , ! l = OE m Wp i m U ' ' U l i m i m m I R § l ! , Pì " P P " C mm i u w m , m U ' - CL D I S P A T C H S E R V 61 , 8 5 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 63 , 4 3 1 CL A K L O F O l O W I N 32 5 , 5 7 1 38 9 , 4 9 0 32 , 4 5 31 4 , 2 9 34 , 9 9 1 34 , 5 8 33 , 8 5 7 33 , 0 6 34 , 4 6 7 34 1 , 7 8 8 CL A K L O F O l I N . (2 ) 0 0 11 0 0 0 0 0 CL l i R E S E R V C ! 55 , 6 5 1 10 3 , 2 5 8 58 , 4 0 51 , 3 6 5 10 0 , 6 0 10 , 1 3 3 14 9 , 1 1 1 5 18 5 , 1 4 6 15 1 1 , 6 5 15 0 , 8 2 7 CL G E N R E S E R V C ! . (3 0 7 ) 0 0 0 0 0 0 0 0 Su b T o t 44 0 8 1 55 , 8 8 44 7 , 2 8 3 42 9 , 0 9 0 51 3 , 0 3 41 4 , 1 5 0 54 7 , 2 0 3 58 , 6 3 1 1 58 3 , 5 5 5 55 , _ Re f # 3. 7 Pa g e 3 . 7 . 1 IDAHO REVED PROTOC Pag 4.0 ToI O&M Adstm (Tab 4) TOTAL 4.1 4.2 4.3 4.4 4.5 4.6.Wag & Ben Wag & Be Wa & Befi Wag & Benefi Mis Adjstmnt.Adjstmt.Adjus .Adnt .MEHC Trasit Totl Nolled Gel Ex Aniiti 1 AMliz 2 Pra 1 Pro 2 Savins 1 () R8V:2 Gal Busis Rev.3 1nt4 Sp Sal5 Ot Opti Revs 6 ToI Opng Raveue 7 6 Op Expes:9 Ste Pr 103,60 22,613 60,99 10 Nuii Pro11 Hy Pn 76,079 3,08 11,047 12 Ot Po Sup 1,461,596 (1,33)8,161 29,29 (2,916) 13 TI'(3,35)3,211 11,50 (11.674) 14 Il 88,931 (379)13,09 7,887 50,96 35,079 (19,712) 15 Cuto Acg 58,392 8,469 34,041 (7) 16 Cuii Se & In (2,049,90)(1,35)1,52 6,411 17 sa18 Adtr & Ge 95,60 (8,7021 14,661 52,511 341,99 19 Tot O&M Ex'714,951 (11.765)50,162 32,53 183,732 128,042 266,915 20 De21 Ar 17.85) 22 Taxs 0l Than Inc23 In T_: Fed (156,488)3,931 (16,759)(10,871)(61,387)(42,760)(95,881) 24 SII (21,26)53 (2,277)(1,477)(8,341)(5,8131 (13,02) 25 De In Taxa.(3,472) 26 in Tax Cr Adj27 Mi Rev & Ex (229,516) 28 Tot 0p Ei"':298,357 (7,30)31,125 20,189 114,00 79,449 178,028 29 30 Op Rev For Ret:(2,357)7,30 (31,125)(20,189)(114,00)(79,449)(178,028) 31 32 Rii Be: 33 EIe Plant In Se (119,4291.34 PI He lo Fut Us35 Mis De De 6,759 38 EI PI Acq Ad 37 Nucar Fue38 Pre 38 Fue Sto 40 Mllal & Sups41 wo Ca ~42 Wealh Loan.;: 43 Mi Rate Bae =;m 44 Tot EIe Plan (112,670) .~C) 45 0 m 46 Dø:.. 47 Ac Pi For De ~ 4S Ac Pi For Am 17,275 rn 49 Acm De In Tax (58,787)0 50 u- IT 51 CuMv ForConst fA 52 Cus Se Deit .. 53 Ml8nas De ~ 54 55 Tota Dø:(41,512) 56 57 Tot Ra Ba (154,182) 58 59 60 Eslled ROE im -0.118%0.00%-0.013%-0.00%-0.047%-0.033%-0.073% 61 62 63 84 TAXCALCULATlN: 6566 Opti Raven (477,581 11,765 (50,162)(3,531 (183,732)(128,042)(288,915) 67 Ot Døs 68 Intst (AFDCI 69 Intst70 Sch "M Adns.71 Schule"M" Dens (9,20) 72 In Be Tax (46,373)11,765 (50,162)(32,53)(183,732)(128,042)(288,915) 73 74 SII Inc Taxes (21,26)53 (2,27)(1,477 (8.341)(5,813)(13,26) 75 78 Tax in (447,1091 11,231 (47,881 (31,059)(175,391)(122,229)(273,889) 77 78 Fødlnc Taxes (156,4881 3,931 (16,7591 (10,871)(81,387)(42,760)(95,881) IDAHO REVISED PROTOCOL Pa 4.0.1 Tot O& Adjusun (Tab 4) TOTAl.4.7 4.8 4.9 4.10 4.11 4.12 4.13 4.14 lnat Loa Con Prra Incl Postage Ince Rem Non K2 Risk Mgml AIlMgtFee Ad Gen O&M Ad)GRID West Rew Ble Sky Syste Adj(MEHC) 1 Opng Revenues:2 Gø Busiss Revues3 lntnla4 Spe Sas 5 Ot Opti Revenu 6 Tot 0p Revens 7 8 Opng Exses:9 Slell Pr10 Nu Prouc11 Hy Pro $3,947 12 Ot Po Supply 1,114,93 57,0813 Tni (6,39) 14 D1ti15 eu ACC 7,590 9,070 16 eu Sø & Inf (8,4&) 17S..18 Adstne & Ge1 (8l,072)(11,706)(48,67?l (98,221) 19 Tot O&M Exns 1,114,93 577,08 7,590 (22,449)(20,170)(48,679)(98,221) 20 De21 Amli (7,85) 22 T_OlThlnc 23 in Tiis: Fed (372,511)(192,80)(2,531 35,378 6,73 67,8l 32,817 24 Stae (50,818)(28,199)(34)4,807 918 9,198 4,45 25 Qe inc Tiis 26 Intm Tix Cr Ad27 Mil Rev & Exse (83,441 (148,078l 28 Tot Op Expses:891,80 35,073 4,710 Î85,703Î (12,515 t125,718Î (60,845) 29 30 Op Rev Fo Ret:(61,80)(35,07)(4,710)85,703 12,515 125,716 80,94 31 32 Rat8ae:.33 EI Ptln Ser (119,42) 34 PI Held fo FII Use35 MI Qe De 36 Ele PI Ac Adj 37 Nuc Fue36 Prymts 38 Fue St40 Me & Supp41 Wo Cel42 Weali Loa 43 M'is Rat Ba 44 Tot EIe I' (119,429) 45 48 De47 Ac Pr For De48 Ac Pr Fo Am 17,275 49 Ac De in Tix 50 unmoed ITC 51 Cust Adv For Cosl52 Cusr Sø Desit53 Miscii Dø 54 55 Tot Des:17,275 58 57 Tot Rat Ba: (102,154) 58 59 80 Estat ROE impa -0.284%-0.147%-0.00%0.00 0.027%0.00%0.05%0.025% 61 62 63 84 TAX CACULTION: 85 66 Opti Revenue (1,114,931 (577,08)(7,590)105,888 20,170 202,60 98,221 67 Ot Des 88 Intsl(AFUOC) 89 Inst,70 SclIe"M" Adds71 Sc "M" Deuc 72 in Be Tix (1,114,93)(577,0801 (7,590)105,888 20,170 20,60 98,221 7374 Sta inc T_(50,816)(26.199)(345)4,807 918 9,198 4,459 7578 Tiibl in (1,06,317)(55,881)(7,248)101,081 19,254 193,410 93,781 77 78 Fed in Taxs (372,511)(192,801 (2,53)35,378 8,73 87,893 32,817 IDAHO REVED PROOC Pa 4.0.2 Tot O&M Adj (Tab 4) TOTAL 4.15 4.16 4.17 4.16 4.19 4.20 0.00 0.A&GCOI ID Pe DSM Amti Cort Pr Co Plan Memip' &Id Inen Exse cash Remal (MEHC)Ei Subsas Funin Basi 0 0 1 Op Revens:2 Gel Buss Reven3 int 4 Sp Sales 5 Ot Opng Revenu 6 Tot Op Revue 7 8 Opti Exse:9 Ste Pruc10 Nuc Pr11 HydPr12 Ot"-Sup (23,56113 TI'14 Di15 CUlto Acc18 Cu 5e & In (2,04,02) 17 sa. 18 Adstr & Gera (225,6241 (22,977 28,86 1,02,555 19 Tot O&M Ei (2,048,020)(22,624)(223,56)(22,977)28,865 1,02,55520 De21 Amli 22 T_ Ot Th in23 In T_: Fed 68,26 75,38 74,684 7,677 (9,64)(39,901 24 S1 92,98 10,243 10,150 1,04 (1,310)(46,186) 25 om inc Tues (3,472) 26 I~Tu CiilAdj.27 Mis Rev & Exse 28 Tot Opti Ei.:(1,270,776)(139,997)(138,717)(14,257)17,910 63,99 29 30 Op Rev For Ret:1,270,776 139,997 138,717 14,257 (17,910)(63,991 31 32 R8I BaI8:33 EIe PIIn Serv.34 PI He fo Fut Use35 Mi om De 6,759 36 Ele PI Ac Ad37 Nu Fue38 Prls 39 Fue Sto40 M8I & Sups41 Wo Capl42 Wøa Lo 43 Mis R8I Base 44 Toi E1 Plant 6,759 45 46 Dø:47 Ac Pr For De 46 Ac Pr For Am49 Ac De Inc Tu (58,787) 50 un ITC 51 Cu Ad For Co 52 Cu Seric Depo53 Mlne Dø 54 55 Toi Dø:(58,787) 56 51 Toi R8I Base:6,759 (58,787) 58 59 60 Estted ROE im 0.521%0.057%0.057%0.00%-0.00 -0.26%0.00 0.00 61 62 63 64 TAX CALCULATIO: 65 68 Opng Reven 2,04,020 225,624 223,56 22,977 (28,86)(1,02,55) 51 Ot Decl. 68 In (AFUOC) 69 Int.70 Sch"M" Adds71 Sch "M" Deucs (9,201 72 In Be Tu 2,048,020 225,624 223,56 22,977 (28,86)(1,017,341 73 74 Sl8lnc Tues 92,98 10,243 10,150 1,043 (1,310)(46,168) 7578 Tax inc 1,95,04 215,381 213,410 21,933 (27,555)(971,159) 77 78 Fedral Inc Tues 68,26 75,383 74,694 7,677 (9,641 (339,90) Rocky Mountain Power PAGE 4.1 Idaho Results of Operations December 2007 Miscellaneous General Expense.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Miscellaneous General Expnse 557 1 .(16.894)SG 6.395%(1,080) Miscellaneous General Expense 909 (33,217)CN 4,06%(1,350) Miscellaneous Genera Expnse 921 (42,652)SO 5.953%(2,539) Miscellaneous General Expense 921 (202)WYE Situs Miscellaneous General Expense 923 1 (82,434)SO 5.953%(4,907) Miscellaneous General Expense 546 1 (3,975)SG 6,395%(254) Miscellaneous General Expense 580 1 (7,119)SNPD 4.611%(328) Miscellaneous General Expense 598 1 (1,100)SNPD 4.611%(51) Miscellaneous General Expense 930 (128,625)UT Situs Miscellaneous General Exense 930 (21,087)SO 5.953%(1,255) Total Miscellaneous General Expense Removal (337,305)(11,765)4,1,1 t Decription of Adjustmnt: This adjustment removes from results of operations certin miscellaneous expenses that should have been charged to non-reulated .acounts. , .Page 4.1.1 PacifiCorp December 2007 Semiannual Miscellaneous General Expense Adjustment Summary FERC Amount to Description Account Factor Exclude Ref Review Adjustments 557 SO 16~894 4.1.2 Review Adjustments 909 eN 33,217 4.1.3 Review adjustments 921 SO 42,652 Review adjustments 921 WYP 202 Tota Account 921 Review 42,854 4.1.4 Review adjustments 923 SO 82~434 Review adjustments 923 UT 2,588.Review adjustments 546 SO 3~975 Review adjustments 580 SNPD 7~1 19 Review adjustments 598 SNPD 1~100 Tota Account 923 Review 97~216 4.1.5 Review adjustments 930 UT 128~625 Review adjustments 930 SO 21,087 Tota Account 930 Review 149~712 4.1.6 TOTAL $339~893 T04.l . . . . Pacifcorp December 2007 Semiannual Miscellaneous General Expense FERC Account 557 Review - Items to Remove Description Charitable Donations & Sponsorships Scottish Power Intemation Assignee Tax Fees FERC Account 557 557 Factor SO SO Page 4,1.2 Amount to Exclude Ref 15,600 1,294 16,894 To 4.1.1 . . . Pacifcorp December 2007 Semiannual Miscellaneous General Expense FERC Account 909 Review - Items to Remove Description Charitable Donations & Sponsorships Mise Advertising Expense FERC Account 909 909 Factor CN CN Page 4.1.3 Amount to Exclude Ref 25,702 7,515 33,217 To 4.1.1 . . , Pacifcorp December 2007 Semiannual Miscellaneous General Expense FERC Account 921 Review -Items to Remove Description Charitable Donations and Sponsorships Employee Gifts, Flowers, Paries, Cake Employee Gifts, Flowers, Paries, Cake Economic Development Corp of Utah Legislative & Lobbyist Legislative & Lobbyist Misc Expense Rach & Cabin Retirement Paries Retirement Paries Scottish Power FERC Account 921 921 921 921 921 921 921 921 921 921 921 Factor SO SO WY SO SO WY SO SO SO WY SO Page 4,1.4 Amount to Exclude Ref 1,423 4,722 12 5,788 14,739 176 7,076 2,456 6,439 15 9 42,854 To 4.1.1 , , , Pacificorp December 2007 Semiannual Miscellaneous General Expense FERC Account 923 Review - Items to Remove Description Ranch Expenses Rebranding Expense LegislativelLobby Mise Expense Scottish Power Internation Assignee Tax Fees Scottish Power Internation Assignee Tax Fees Scottish Power Internation Assignee Tax Fees Scottish Power Internation Assignee Tax Fees Scottish Power Internation Assignee Tax Fees Retiree Ambassador Expense FERC Account 923 923 923 923 546 580 598 923 923 923 Factor SO SO SO SO SO SNPD SNPD SO SO SO Page 4.1.5 Amount to Exclude Ref 21,822 18,636 5,630 6,032 3,975 7,119 1,100 20,905 6,025 3,384 94,628 To 4.1.1 . , , Pacificorp December 2007 Semiannual Miscellaneous General Expense FERC Account 930 Review - Items to Remove Description Advertising/Sponsorships Advertising/Sponsorships Civic Activities Uta Sport Commission Rent Donation Uta Economic Development Corporation of Uta Rt Uta Economic Development Corporation of Utah Rt FERC Account 930 930 930 930 930 930 Factor SO UT SO UT UT SO Page 4,1,6 Amount to Exclude 912 1,210 175 52,416 74,999 20,000 149,712 Ref To 4,1. . Decription of Adjustment: The Company has severl labor groups, each with differet effective contract renewal dates. The Company negotiates wage increases with each of these groups throughout the year, This adjustment annualizes the wage increase during the base period for labor charged to operatin and maintenance acunts. See page 4.5,1 for more information on how this adjustment was calculated. Rocky Mountain Power PAGE 4.3 Idaho Result of Operations December 2007 Wage & Benefit Adjustment. Annualization 2.TOTAL IDAHO ACCOUNT !m COMPANY FACTOR FACTOR % ALLOCATED ßS Adjustment to Expense: Distnbution Expense 593 2 34,979 10 Sits 4,881 Distnbution Expense 593 2 (3,562)SNPD 4.611%(164) Distnbution Expense 594 2 46,490 10 Situs 1,554 Dlstnbution Expense 594 2 68 SNPO 4,611%3 Distnbution Expense 595 2 153 10 Situs Distnbution Expense 595 2 926 SNPO 4,611%43 Distribution Expense 596 2 6,099 10 Sits 447 Distribution Expense 597 2 11,397 10 Sis 825 Distnbution Expense 597 2 2,089 SNPO 4,611%96 Distnbution Expense 598 2 1,922 10 Sit 37 Distribution Expense 598 2 3,593 SNPO 4.611%166 Customer Acunts 901 2 5,068 CN 4,06%206 Customer Accounts 901 2 709 10 Sits 31 Customer Accunts 902 2 1,490 CN 4,06%61 Customer Accunts 902 2 61,431 10 Sits 3,529 Customer Accunts 903 2 97,871 CN 4.06%3,977 Customer Accounts 903 2 15,991 10 Sits 64 Customer Accunts 905 2 512 CN 4.06%21 Customer Accunts 907 2 937 CN 4.06%38 Customer Service 908 2 8,165 CN 4,06%332 Customer Service 908 2 9,154 10 Situs 1,098 Customer Service 909 2 1,271 CN 4,06%52 Customer Service 909 2 10 Sits Customer Service 910 2 10 Sits Customer Servic 920 2 1,021 10 Sis Administrative & General 920 2 240,672 SO 5.953%14,327 Administrative & General 921 2 10 Sits.Administrative & General 921 2 SO 5.953% Administrative & General 922 2 (4,947)SO 5,953%(295) Administrative & General 923 2 10 Sits Administrative & General 923 2 SO 5,953% Administrative & General 929 2 (2,268)SO 5.953%(135) Administrative & General 935 2 122 10 Situ Administrative & General 935 2 12,825 SO 5.953%763 Wage & Benefit Adj . Annualization 1 Total Wage & Benefit Adj . Annualization 2 Total Total Annualizatlon Adjustment 854,757 554,178. 1,408,935 50,162 32,536 82,698 4.5.2 Description of Adjustment: The Company has several labor grops, each with diferent effective contract reewal dates. The Company negotiates wage increases with each of these groups throughout the year. This adjustment annualizes the wage increase during the base period for labor charged to operation and maintenance accunts. Se page 4,5.1 for more infoation on how this adjustment was calculated. . Rocky Mountain Power PAGE 4.4 Idaho Results of Operations December 2007 Wage & Benefit Adjustment. Proforma 1.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustmnt to Expense: Steam Expense 500 3 1,259,727 SG 6,395%80,556 Steam Expnse 500 3 (5,421)SSGCH 5.833%(316) Steam Expnse 501 3 11,382 SE 6,586%750 Hydro Expense 535 3 95,626 SG-P 6.395%6,115 Hydro Expense 535 3 77,132 SG-U 6,395%4,932 Other Power Generation 548 3 42,741 SG 6,395%2,733 Oter Powr Generation 548 3 30,713 SSGCT 7,373%2,265 Oter Powr Supply 557 3 377,936 SG 6.395%24,168 Oter Power Supply 557 3 860 SSGCT 7.373%63 Transmission Expense 560 3 179,86 SG 6.395%11,502 Distribution Expnse 580 3 74 10 Situs 13 Distribution Expnse 580 3 203,259 SNPD 4.611%9,372 Distribution Expense 581 3 128,242 SNPD 4,611%5,913 Distribution Expense 582 3 21,900 10 Situs 1,520 Distribution Expense 582 3 156 SNPD 4.611%7 Distribution Expense 583 3 70,972 10 Sits 2,161 DistribtilonExpense.-.583 3 .-----.5;387 -SNPD 4.611%248 Distribution Exnse 584 3 17 10 Situs Distribution Expense 585 3 3,620 SNPD 4.611%167 Distrbution Expense 586 3 47,015 10 Situs 3,317 Distrbution Expense 586 3 11,364 SNPD 4,611%524 Distrbution Expense 587 3 95,211 10 Sits 8,229 Distribution Expense 588 3 27,156 10 Situs 1,08 Distribution Expense 588 3 207,976 SNPD 4.611%9,590 Distribution Expense 589 3 1,330 10 Sits 46 Distribution Exense 589 3 SNPD 4.611%.Distribution Expense 590 3 4,956 10 Situs 288 Distribution Expense 590 3 71,676 SNPD 4.611%3,305 Distribution Expense 592 3 63,920 10 Sits 3,568 Distribution Expnse 592 3 26,608 SNPD 4.611%1,227 Wage & Benefit Adj - Profora 1 Total 3,061,401 183,732 Wage & Benefit Adj - Proforma 2 Totl 1,984,847 128,042 Total Proforma Adjustmnt 5,046,248 311,775 4.5,2 Description of Adjustment: The Company has several labor groups, each with diferent effecive contract renewal dates, The Company negotiates wage increases with each of thse groups throghout the year. This adjustment recnizes these increases prospeively and adds them to operation and maintenance accunts. It als normalizes pension, employe benefits, and incentives to levels the company wil incur for the 12 months ended December 2008. See page 4.5,1 fo more information on ho this adjustment was calculated. . Rocky Mountain Power PAGE 4.5 Idaho Results of Operations December 2007 Wage & Benefit Adjustment - Proforma 2.TOTAL IDAHO ACCOUNT In COMPANY FACTOR FACTOR % ALLOCATED BW Adjustmnt to Expense Distribution Expense 593 3 125,282 10 Situ 21,786 Distribution Expense 593 3 (12,757)SNPO 4,611%(588) Distribution Expense 594 3 166,510 10 Sits 6,938 Distnbution Expense 594 3 244 SNPD 4,611%11 Distnbution Expense 595 3 550 10 Situs Distribution Expense 595 3 3,317 SNPD 4.611%153 Distrbution Expense 596 3 21,84 10 Situs 1,994 Distribution Exense 597 3 40,818 10 Sits 3,684 Distrbution Expense 597 3 7,480 SNPD 4.611%345 Distnbution Expense 598 3 6,885 10 Sits 163 Distrbution Exense 598 3 12,867 SNPD 4,611%593 Customer Accunts 901 3 18,152 CN 4,06%738 Customer Accunts 901 3 2,541 10 Sit 138 Customer Accunts 902 3 5,337 CN 4.06%217 Customer Accunts 902 3 220,023 10 Sits 15,753 Customer Accunts 903 3 350,537 CN 4.06%14,245 Customer Accunts 903 3 57,273 10 Situ 2,875 Customer Accounts 905 3 1,832 CN 4.06%74 Customer Accounts 907 3 3,355 CN 4,06%136 Customer service 908 3 29,245 CN 4,06%1,188 Customer Service 908 3 32,784 10 Sits 4,901 Customer Service 909 3 4,554 CN 4.06%185 Customer Service 909 3 10 Sits Customer Service 910 3 10 Situs Customer Service 920 3 3,656 10 Sits Administrative & General 920 3 861,992 SO 5.953%51,315 Administrtive & General 921 3 10 Sits.Administrative & General 921 3 SO 5.953% Administrative & General 922 3 (17,720)SO 5.953%(1,055) Administrative & General 923 3 10 Sits Administrative & General 923 3 SO 5,953% Administrative & General 929 3 (8,124)SO 5.953%(484) Administrative & General 935 3 438 OR Situs Administrative & General 935 3 45,933 SO 5,953%2,734 Wage & Benefit Adj. Proforma 1 Total Wage & Benefi Adj - Proforma 2 Total Total Proform Adjustment 3,061,401 1,984,847 5,046,248 183,732 128,042 311,775 4.5.2 DecrIption of Adjustment: The Company has several labor groups, each wih different effective contract renewal dates. The Company negotiates wage increases wit each of these groups throughout the year, This adjustment reconizes these increases prospectively and adds them to operation and maintenance accounts. It also normalizes pension, employee benefis, and incentives to levels the company wil incur for the 12 months ended December 2008. See page 4,5.1 for more information on how this adjustment was calculated, . . . . December 2007 Semi-Annual Report Labor Escalation- December 2007 4.5.1 The base period, annualized, and the proforma labor expenses are summarized on page 4.5.2, The following is an explanation of the procedures used to develop annualized and pro forma labor expenses, 1. Actual December 2007 total labor related expenses are identified on page 4.5.2, including bare labor, incentive, other labor, pensions, benefits, and payroll taxes. 2. Actual December 2007 expenses for regular time, overtime, and premium pay were identified by labor group and annualized to reflect wage increases during the base period. These annualizations can be found on pages 4.5.3 - 4,5.4. 3. The annualized December 2007 regular time, overtime, and premium pay expenses were then escalated prospectively by labor group to December 2008 (see page 4,5.4.). Union costs were escalated using the contractual rates found on page 4.5.5. Non-union costs were not escalated in 2008 because the increase wil not be effective until December 26, 2008. 4. Non-union incentive payments were provided by the Human Resources department and were calculated based on the calendar year 2008 projections, Union employees do not participate in the Company's annual incentive program; instead, they receive annual increases to their wages that are reflected in the escalation described above. 5. Proforma December 2008 pension and employee benefits expenses were provided by the Human Resource department. These expenses can be found on page 4.5,2 and page 4.5,7, The proforma payroll tax calculations can be found on page 4.5.8, along with the wage amounts used in the calculation, . . . Dember 2007 Wage I. Beneft Recondliatlon ..nuaiiz " '~n'. -- . ~'-.'.~",- 388,566,263 1,635,327 58,247,457 245,1415 524 050 23 249 45'-337771 1-903 717 50005O2X 500XX 501105O5050 SQ109X 5OXX 502550070 501103 5013255023589 501100 501105 501115 501150 501160 501102 50112X 501175 501200 50122 501250 501251 5012755013 5016X50290 58 580700580 Rela Ornaiv 1lOv Prum Pa SUbttal fo Eslation 385,930,936 58,002,316 5,50,802 450,434,054 739,293 1,039,430 7,971,169 Cl,239.895)45894,051 29.875,9429,875,948 932,923,64,355 122,169 2,082 348,588 (43.128) 5,010,458 493,830,456 47,2n,772 7,896,56 4,128,733 25,90,110 4,918,126 90,119.30' 926,312 45,625,678 2,857,892 529,198 1,180,752. 18,20,798 1,734,461 51,992 7,222,951 2,90,513 1.266.565 82.522.101 172.641,410 32,,762 2,751,891 141 35600,794 702.072.660 216,470,641 48,602,018 5e Labo AdIJUn Le Acl Ol Salaiv/Labo CoJOCu SUbtol Bar! LaboIn Tota Inctive Ov MeseReunanc (1)Jo Ow Pe PavPh ExEd AsMinin. SalaryBe CreitTotl Other Labo SUbttal Labor and Incentie Pe . FAS 87Pe . ¡SE 57 . FAS 875E PlnPO Re il . FAS 106 PO emplt Befi . FAS 112 Tot Pesions Pe AdistMelDeVIut5t401(kllES401(k) Adnist AlI Deth & Dlsallt LoTem DIItWors cosatl Ot Salary OvdTotl leneflts SUl Pensions and Beefits PI Tax ExPI Tax EiS4Ot Payr Ta Totl Payroll Taxes Tot Labor No an C8 Labo Tot Utlit Labor 742,418 1,043,823 ..77l16?'1245135'46850045 298759429875948 932,3923,64,355 122,1692,0 348,58-(43128 5010458 3,125 4,393 '5240\"905994 495736.450 47,272,772 7,896,568 4,128,733 25,903,110 4918126 90 119.309 926,312 45,625,678 2,57,882 529,198 1,180,752 18,206,798 1,734,461 61,992 7,222,951 2,90,513 1266 565.:i.52~.101 1.905994 17 541410 32,979,774 2.75~:tl 3573" 806 131,013 131,013 704109566 217,0,713 487010,953 No:(1) fl adust Is ma to senæ beus it IS co In th MEH Trans Ad :L037 007 628,072 1,40935 Pa4.2 932,392 3,64,355 122169 2,08234,58 431285010458 509058160 35,314,5648.100,00 2,60,00 24,553,246 8024685 7 59 496 963,671 50,993,417 2,100,21723,8 1,152,207 23,137,23 336,19472,00 3,363,58 3,092,113 1657007 8710 466 165693962 33,901,266 2,751,891 141 36653298 "' 10,645,233 1,595,758 151338 1 39 328 20,339 28,597 13 321 71 (11.95.20) 20,432 (1,528,733)(1,3,855) 31 560 1 526813 37,359 5,367,740 (75,665)(295,3) (28.545) 4,93.436 (1,3,267) 10.016 (3,89,362)182599 390443 5 365 694744 921,492 92 492 71 405420 2,249,50 4..11219,348,219 492,057201 7295753 4.11 5,046,248 4.S.11 Pa4.4 4.5.2 45.3. 4.S.3 45.3 4.5.3-.5.4 4.5.6 45.6 45.6 4.5.6 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4.5.7 4..7 4.5.7 4..7 4.5.7 4.5. . . . _0 1 R e g u , O v , o n . . . . L a (F I . . . . i n . . . . 1 B_ P e r i : 1 2 _ _ E n E l 2 0 Pr o F . . : 1 2 _ _ E n D e m b 2 0 0 II . ' . I . _. . . . Re . " U Re . . . . . mlJ 47~3o l 55 J1 5 -- :i . . . ! ! ! 8. 2d! 62 029 77 2 H: Pe g e U . : u ;3H.U ~~ U U~~ l":l!l . l .1 £ 1.bII .ii; ¡l. U :g~2~;iG¡.... = 1,. I.,. l~l".. ,. ; 1 ~.. l ~ 8l z lt.. = . . . Ro c k y M o u n t a i n P o w e r De c e m b e r 2 0 0 7 S e m i - A n n u a l R e p o r t La b o r I n c r e a s e s Ja n u a r y 2 0 0 7 t o D e c e m b e r 2 0 0 8 In c r e a s e s o c r o n t h e 2 6 t h o f e a c m o n t h , F o r t h i s e x b i . e a c h i n c r a s e i s " s t e d o n t h e f i r s d a y o f t h e f o n g m o n t h . F o r e x a m p l , a n i n c t h a t o c r s o n J a n u a r Y 2 6 , 2 0 0 7 i s s h o w a s e f e c v e o n F e b r u a r y 1 , 2 0 0 7 . 12 M o n t h s E n d e d D e e m b e r 20 0 7 Gr o u o C o c e I La b o r Gr o u D I Ja n . o 7 I Fe b - 7 Ma r . o 7 Aø r . o 7 I M a v . o 7 Ju n . o 7 I Ju l . o 7 I A u . o 7 Se D o 7 Oc . o 7 I No v . o 7 I O 8 c . o 7 2 O f c e r / E x e m o t 2.2 5 % 31 B E W 1 2 5 2.5 0 % , 41 B E W 6 5 9 2.5 0 % 5 U W U A 1 9 7 3. 0 0 % 8 U W U A 1 2 7 W v m i n a 2.6 8 % 3.0 0 % 9 I B E W 4 1 5 ( L a r a m i e 5 7 \ 3. 0 0 % 11 IB E W 5 7 PO 3. 0 0 % 12 I B E W 5 7 P S 3. 0 0 % 13 P C C C N o n - E x e m o t 2.2 5 % 15 I B E W 5 7 C T 7. 7 1 % 18 N o n - E x e m o t 2.2 5 % 12 M o n t h s E n d e d D e e m b e r 2 0 0 8 Gr o u o C o c e I La b o r G r o i i I Ja n . o a I Fe b . o a I Ma r - G I A D r - G Ma v . o a Ju n . o a T Ju l - a I Au a . o a I Se o . o a I Oc . o a i No v . o a l O8 c . o a l 2 Q f f c e r l E x e m o t 3. 5 0 % i 3 I B E W 1 2 5 3. 0 0 % 41 B E W 6 5 9 2. 5 0 % 5 U W U A 1 9 7 3. 0 0 % 8 U W U A 1 2 7 W v o m i n a 3. 0 0 % 9 I B E W 4 1 5 ( L a r a m i e 5 7 \ 3. 0 0 % 11 I B E W 5 7 P O 3. 0 0 % 12 I B E W 5 7 P S 3. 0 0 % 13 P C C C N o n . E x e m o t 15 1 B E W 5 7 C T 3. 0 0 % 18 N o n - E x e m o t 3. 5 0 % Pa g e 4. 5 . 5 Composite Labor Increases . Regular lime/Overtme/Prmium Pay Deber 2007 Totl Annualized Deber 2007Incas . . Tot Pro Fonna Debe 2008Inc Miscellaneous Bare Labor Escalation Accunt 50110 500SX 50109X Dember 2007 Actals 739,293 1,039,430 (1,239,895) 538,828 Annual Incentive Escalation Accunt505010 5OXX Dember 2007 Actals 1,222,460 28,653,487 29,875,948 Incrse 0,42% 0,42% 0,42% 450,434,054 452,337,ni 0.42% 464,730,099 2.74% Dember 2007 Annualized 742,418 1,043,823 (1,245,135) 541,105 Inuease 2.74% 2,74% 2.74% Deber 2007 Pro Fonna 762,757 1,072,420 (1,279,247) 555,930 Deber 2008 Budget 30,79,505 4.5.6 Reference 4,5.2 4,5.2 4.5,2 Reference 4,5,2 4.5,2 4,5,2 4,5.2 4.5.7 .Roc Mountain Power Pension. Benefits Adjusbent Employee Pension and Benefits Summary 12 Months Ended Deber 31, 2007 S01100 Pension - FAS 87 47,272,n2 49,127,34 36,700,000 35,314,564 (11,958,208)4.5,2 S01105 Penson - IBEW 57 . FAS 87 7,896,568 7,896,568 8,100,000 8,100,00 203,432 4.5,2 S01115 5E Plan 4,128,733 4,128,733 2,60,000 2,600,000 (1,528,733)4,5,2 S01150 Po Retrent Benefi. FAS 106 25,903,110 26,690,919 25,300,000 24,553,246 (1,349,865)4.5,2 S01160 Pos Employment Benefits - FAS 112 4,918,126 5,067,706 8,268,750 8,024,686 3,106,560 4,5,2 SUbtl 90,119,309 92,911,270 80,968,750 78,592,496 (11,526,813)4.5.2 S01102 Pensin Administation 926,312 9SO,563 988,90 963,671 37,359 4,5,2 50112X Medicl 45,625,678 47,083,032 52,622,225 50,993,417 5,367,740 4.5,2 501175 Dental 2,857,882 2,972,127 2,184,175 2,100,217 (757,665)4,5.2 501200 VIsion 529,198 552,40 244,063 233,809 (295,390)4.5,2 50122X Ufe 1,180,752 1,215,54 1,186,154 1,152,207 (28,545)4,5.2 S012SO St401(k)/ESP 18,206,798 18,817,619 23,913,466 23,137,234 4,930,436 4,5.2 S01251 401(k) Administraton 1,734,461 1,78,473 346,276 336,194 (1,398,267)4,5,2 501275 Acdental Death & Disbilty 61,992 61,992 72,008 72,008 10,016 4,5,2 501300 Long-Ten Disabilit 7,222,951 7,329,988 3,413,434 3,363,589 (3,859,362)4.5.2 5016XX Worer's copensaon 2,909,513 2,993,608 3,181,485 3,092,113 182,599 4,5,2 50290 Ot salary Overhead 1,266,565 1,268,393 1,659,40 1,657,007 390,443 4.5.2 Subtl 82,522,101 85,031,743 89,811,586 87,101,466 4,579,365 4.5.2 Grand Total 172,641,410 177,943,014 170,780,336 165,693,962 (6,947,448)4.5,2 . . 4.5.8 .Payroll Tax Adjustment Calculation FICA Calculated on Annualized CY 2007 Labor Reference Annualized Wages Adjustment 1,905,994 4.5.2 Annualized Incentive Adjustment Total Annualized Wage Increase Adjustment 1,905,994 Medicare Rate (no cap)1.45% 27,637 Soial serity Rate 6.20% 118,172 Percentage of Social Security Ellgible Wages 87.48% 103,376 Total FICA Tax 131,013 4.5.2 FICA Calculated on Pro Forma CY 2008 Labor Pro Forma Wages Adjustment 12,407,153 4.5.2 Pro Forma Incentive Adjustment 914,557 4.5.2 Total Pro Forma Wage Increase Adjustment 13,321,710 Medicare Rate (no cap)1.45% 193,165.Soial Security Rate 6.20% 825,946 Percentage of Soial Seurity Ellgible Wages 88.18% 728,327 Total FICA Tax 921,492 4.5.2 t 4.5,9.Wage & Employee Benefi Adjustment December 2007 Semi.Annual Report Adjust by FERC Accunt and Revised Proto Fact 50 SG 121,223,896 17.27%351,721 121,575,617 1,259,727 122,835,34 SSGCH 521,619 -0.07%1,513 523,132 5,421 528,553 501 SE 1095315 0.16%3,178 1,098,493 11,382 1109,875 535 SG-P 9,202,077 1.31%26,699 9,228,776 95,626 9,324,401 SG-U 7,422,40 1.06%21,53 7,443,94 77,132 7521,076 54 SG 4,112,96 0.59%11,93 4,124,899 42,741 4,167,64 SSGCT 2,955,546 0.42%8575 2,96121 30.713 2,99,834 557 SG 36,36,882 5.18%105,521 36,474,40 377,936 36,852,34 SSGCT 82,718 0.01%240 82,958 88 83,818 56 SG 1730,548 2.47%50,219 17,358,767 179,866 17,538,633 56 iO 1,04 0.00%3 1,043 11 1,05 SNPO 19,559,720 2.79%58,751 19,616,471 203,259 19,819,730 WY-AlL 6,118 0.00 18 6,138 64 6,199 581 SNPO 12,340810 1.76%3580 12,376,616 128,242 12,50,858 582 CA 58,434 0.01%164 58,597 58 57,184 iO 117,38 _0.02%341 117,723 1,220 118,943 OR 785,401 0.11%2,279 787,88 8,162 7èi;842 SNPO 14,98 0.00%43 15,026 156 15,182 UT 748,455 0.11%2,172 750,626 7,778 758,404 WA 143,589 0.02%417 144,00 1,492 145,498 WY.AlL 256,212 0.04%743 256,955 2,662 259,616 58 CA 35,26 0.05%1,039 359,305 3,723 38,026 iO 166,68 0.02%48 167,36 1,734 169,09 OR 2,35,355 0.34%6,83 2,362,189 24,476 2,38,665 SNPO 516,433 0.07%1,50 519,937 5,367 525,325 UT 2,931,246 0.42%8,50 2,939,751 30,481 2,970,211 WA 361,472 0.05%1,04 362,521 3,756 36,277 WY-ALL 656,43 0.09 1,90 658,341 6,622 665162.58 CA 0.00 OR 0.00 UT 0.00 WA 1,65 0.00 5 1,659 17 1,676 WY.AlL 0.00 58 SNPO 34,390 0.05%1,011 349,401 3,620 353021 58 CA 188,612 0,03%547 189,160 1,96 191,120 10 26,755 0.04%757 261,512 2,710 264,221 OR 1,602,367 0.26%5,229 1,607,616 18,730 1,828,34 SNPO 1,09,53 0.16%3,173 1,09,708 11,36 1,108,071 UT 1,249,58 0.18%3,626 1,253,212 12,985 1,266,197 WA 59,337 0.09 1,736 60,073 6,218 80,290 WY-ALL 424,561 0.06%1,232 425,813 4,412 430.225 587 CA 579,873 0.08%1,682 581,555 6,026 587,581 10 83,35 0.09 1,84 837,197 6,602 84,60 OR 3,60,654 0.51%10,447 3,611,101 37,417 3,648,518 UT 2,941,542 0.42%8,53 2,950,077 30,56 2,98,64 WA 767,825 0.11%2,228 770,053 7,979 778,032 WY.AlL 83,94 0.09 1848 638,792 6,619 645,410 58 CA 39,776 0.01%115 39,692 413 40,30 iO 108,678 0.02%315 108,993 1,129 110,122 OR 935,50 0.13%2,714 938,223 9,722 947,94 SNPO 20,013,641 2.65%58,06 20,071,709 207,976 20,279,685 UT 1,195,80 0.17%3,469 1,199,075 12,424 1,211,49 WA 136,294 0.02%39 136,690 1,418 138,106 WY-ALL 197,320 0.03%573 197.892 2,050 199,943 589 CA 5,927 0.00 17 5,94 62 6,00 10 3,55 0.00%10 3,56 37 3,597 OR 50,194 0.01%146 50,339 522 50,861 SNPO 0.00% UT 25,35 0,00 74 25,432 264 25,695 WA 3,326 0.00%10 3,335 35 3,370 WY.ALL 39,641 0.01%115 39756 412 40,167 590 CA 29,400 0.00 85 29,485 30 29,791 10 22,272 0.00 85 22,337 231 22,568 OR 194,597 0.03%585 195,162 2,022 197,184 SNPO 6,897,372 0.98%20,012 6,917,36 71,678 6,989,06 UT 140,278 0,02%407 140,685 1,458 142,143 WA 11,120 0.00 32 11,152 116 11,267 WY-ALL 79,246 0.01%230 79,476 824 60,299.592 CA 30,459 0.04%895 30,35 3,205 312,559 10 275,484 0.04%799 276,283 2,863 279,146 OR 2,36,141 0.34%6,85 2,369,997 24,557 2,394,554 SNPO 2,56,463 0.36%7,429 2,567,892 26,60 2,594,50 UT 2,023,790 0.29 5,872 2,029,862 21,031 2,050,692 4,5.10.Wage & Employee Benefi Adjustment Deember 2007 Seii-Annual Report Adjustnt by FERC Accnt and Revised Protol Factr WA 417,615 0,06%1,212 418,826 4,34 423,166 WY.ALL 762,510 0.11%2,212 764 722 7924 n2,64 593 CA 2,027,892 0.29%5,88 2,033,775 21,073 2,05,849 10 1,882,128 0.24%4,881 1,887,00 17,480 1,704,489 OR 7,470,377 1.06%21,675 7,492,052 n,63 7,569,882 SNPO (1,227,621)-0.17%(3,562)(1,231,183)(12,757)(1,243,94) UT (612,962)-0.09 (1,n8)(614,740)(6,370)(621,110) WA 815,438 0.12%2,38 617,80 8,474 826,278 WY-ALL 673,051 0.10%195 67500 6,99 881,998 594 CA 80,90 0.11%2,332 80,237 8,354 814,591 10 53,652 0.08%1,55 537,20 5,58 542,772 OR 4,286,010 0.61%12,43 4,29,44 44,539 4,342,98 SNPO 23,473 0.00 88 23,541 244 23,765 UT 8,48,700 1.21%24,56 8,491.266 87,98 8,579,249 WA 782,019 0.11%2,269 764,288 8,127 792,415 WY.ALL 1149,063 0.16%3,33 1,152,397 11,941 1,184,338 595 OR 48.395 0.01%135 46,53 482 47.012 SNPO 319.174 0.05%926 320,100 3,317 323,417 UT 6,492 0.00%19 8,511 67 6,578 WY-ALL 0.00% 596 CA 99,50 0.01%289 99,794 1,034 100,829 10 153,83 0.02%447 154,382 1,60 155,981 OR 642,828 0.12%2,44 645,271 8,756 85,030 UT 490,821 0.07%1,424 492,245 5,100 49,34 WA 199,671 0.03%579 200,250 2,075 202,325 WY-ALL 315,331 0.04%915 316246 3277 319,523 597 CA 51,298 0.01%149 51,447 53 51,98 10 284,440 0,04%825 285,265 2,95 288,221.OR 1.073,520 0.15%3,115 1,078,83 11,156 1.087.791 SNPO 719,822 0.10%2,089 721,910 7,48 729.390 UT 1,56,423 0.22%4,539 1,58,962 16.257 1,58,219 WA 389,652 0.05%1,073 370,725 3,841 374,58 WY-AL 5658 0.08%1696 58.276 6,075 592351 598 CA 21,38 0.00 62 21,44 222 21,86 10 12,623 0.00 37 12,68 131 12,791 OR 105,624 0.02%30 105.93 1,09 107,028 SNPO 1,23,216 0.18%3,593 1.41,80 12,867 1,254,676 UT 45,83 0.06%1,322 45,95 4,735 481,693 WA 51,569 0.01%150 51,719 53 52,255 WY-ALL 15756 0.00%46 1580 184 15967 901 CA 3,08 0.00%9 3,091 32 3,123 CN 1,748,726 0.25%5,08 1,751,794 18,152 1.769,94 10 10,889 0.00%31 10,720 111 10,831 OR 80,489 0.01%234 80,722 83 81,559 UT 83,134 0.01%183 63,317 85 63,973 WA 61,243 0.01%178 61,420 83 62,057 WY-ALL 25,839 0.00%75 25,914 269 26,182 902 CA 847,117 0.12%2,45 849,574 8,803 85,378 CN 513,56 0.07%1,490 515,055 5,337 520,391 10 1,216,332 0,17%3,529 1,219,861 12,840 1,232,501 OR 6.85,152 0.98%19,875 6,870,028 71,185 6,941,213 UT 9,022,352 1.29 26,178 9,04,530 93,756 9,142,288 WA 1,43,819 0,20%4,163 1,43,982 14,910 1,453,692 WY.ALL 1,802,081 0.26%5,229 1,807,309 18727 1826,036 90 CA 230,189 0.03%86 230,95 2,392 233,248 CN 33,732,270 4.ll 97,871 33,830,142 35,537 34.180,679 10 221,99 0.03%64 222,837 2,307 224,94 OR 1,95,018 0.28%5,675 1,961,693 20,326 1,982,020 UT 2,36,53 0.34%8,861 2,371,395 24,572 2,39,98 WA 44,715 0.06%1,279 441,99 4,58 44,573 WY.ALL 297926 0.04%864 298,790 3,09 301886 905 CN 176,33 0.03%512 176,845 1,832 178.678 907 CN 322,812 0.05%937 323,749 3355 327,104 90 CA 5,125 0.00 15 5,140 53 5,193 CN 2,814,221 0.40%8,165 2,822,38 29,245 2,851,631 10 378,442 0.05%1,098 379,54 3,933 383,473 OR 1,126,839 0.16%3,269 1,130,108 11,710 1,141,818 UT 96,98 0.14%2,814 972,798 10,08 982,878eWA(0)0.00 (0)(0)(0)(0) WY-AL 674,466 0.10%1,957 676423 7009 68,431 90 CN 43,193 0.06%1,271 439,465 4,554 44,018 OR 0.00% 910 CN 0.00% . . . 4.5,11 Wage & Employee Benafit Adjuitment Deember 207 Seml.Annual Report Adjustmt by FERC Accun and Revised Protol Factr 920 SO 11.81% WA 0.05% WY.AlL 0.00 921 SO 0.00 WY.ALL 0.00 922 SO 1.705,187 -0.24%4947 1.710,115 17,720 1,727.83 923 SO 0.00 WA 0.00 929 SO 81,80 -0.11%92,172 93 OR 42,149 0.01%42,709 SO 4420,189 0.63%4478,947 416 NUTl 1.392,374 0.20%1,410,883 426 NUTl 1,292,502 0.18%130.683 capi 249,061.655 35.48%252,372,673 Seca Labo 35276,08 .5.02%35,745,020 Tota La 702,072660 100.00%2,037,007 704,109,666 7,295,753 711,405,420 NonUtiI'and Ca ill 216470,641 30.63%628,072 217,098,713 2.249,50 219,348,219 Utli labor 485602018 68.17%1401,935 487,010,953 5046248 482,057.201 Refernc 4.5.2 4.5.2 4.5.2 Rocky Mountain Power PAGE 4,6 Idaho Results of Operations December 2007 MEHC Transition Savings.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF' Adjustment to Expense: Remove CIC severance from Dec 2007 results 920 1 (7,095,634)SO 5.953%(422,409)4.6,1 Remove exp credited at WA reg asset set-up 920 1 1,911,142 SO 5,953%113,772 4.6.1 Remove exp credited at 10 reg asset set-up 920 1 1,830,583 SO 5.953%108,976 4.6.1 Amort of deferre CIC severance 930 3 610,194 10 Situs 610,194 4.6,2 (2,743,714)410,534 Adjustment to Expense for Reduction In Costs Employees leaving in base period Other Powr Supply 557 3 (358,359)SG 6.395%(22,916)4.6.3 Transmission Expense 560 3 (182,552)SG 6.395%(11,674)4.6,3 Distrbution Expense 580 3 (427,507)SNPD 4.611%(19,712)4.6.3 Customer Acunting 903 3 (19,150)CN 4,06%(778)4.6.3 Administrtive & General 920 3 (1,151,305)SO 5.953%(68,538)4,6,3 (2,138,874)(123,618) . Description of Adjustmnt: The Company eliminated many positions as a result of th MEHC trnsacton. Thse savings were made possible by the payment of Change-In-Control Severance. This adjustment defers the severance cost as authorized by the Commission in Docket No. PAC-E-06-11. It is being amored into exnse over a threeyear period on the boks of the Company as authorized by the Commission in Doet No. PAC-E-07-05. This adjustment reflec the amorization on a pro forma CY 2008 basis. This adjustment also reflecs the fuure savings of eliminating the positions. Amounts paid to employees leaving under this proram are removed (this removal includes wage increases in the WEBA adjustment). . .PacifiCorp Page 4.6.2 December 2007 Semiannual Report MEHC Trans Savings -10 MEHC Change-in-Control Severance Amortization Schedule Beginning Balance per stipulation in Idaho Case PAC-E-Q7-5 Monthly Month Amortization Balance Expense 1,830,583 Jan-08 1 50,850 1,779,734 Feb-08 2 50,850 1,728,884 Mar-08 3 50,850 1,678,035 Apr-08 4 50,850 1,627,185 May-08 5 50,850 1,576,336 Jun-08 6 50,850 1,525,486 Jul-08 7 50,850 1,474,637 Aug-08 8 50,850 1,423,787 Sep-08 9 50,850 1,372,938 Oct-08 10 50,850 1,322,088 Nov-08 11 50,850 1,271,238 Dec-08 12 50,850 1,220,389 610,194 Ref. 4.6.1 Jan-09 13 50,850 1,169,539.Feb-Q9 14 50,850 1,118,690 Mar-09 15 50,850 1,067,840 Apr-09 16 50,850 1,016,991 May-09 17 50,850 966,141 Jun-09 18 50,850 915,292 Jul-09 19 50,850 864,442 Aug-09 20 50,850 813,593 Sep-09 21 50,850 762,743 Oct-09 22 50,850 711,894 Nov-09 23 50,850 661,044 Dec-09 24 50,850 610,194 Jan-10 25 50,850 559,345 Feb-10 26 50,850 508,495 Mar-10 27 50,850 457,646 Apr-10 28 50,850 406,796 May-10 29 50,850 355,947 Jun-10 30 50,850 305,097 Jul-10 31 50,850 254,248 Aug-10 32 50,850 203,398 Sep-10 33 50,850 152,549 Oct-10 34 50,850 101,699 Nov-10 35 50,850 50,850 Dec-10 36 50,850 (0) . . PacifiCorp December 2007 Semiannual Report MEHC Trans Savings .10 Savings from MEHC Change-in-Control Severance . . Remove Pay from Base Period. Org Unit Total Amount Generation 328,598C&T 56,049Rocky Mt. Power 5,882 Rocky Mt. Power 20,989 Rocky Mt. Power 3,189Pacific Power 231,122Pacific Power 534,455IT 1,002,244 Corporate 553,517 Grand Total 2,736,047 Expense % 92.0% 100.0% 91.2% 91.2% 91.2% 79.0% 79.0% 59.4% 100.0% Summary of Charges by Account557 358,359 4,6560 182,552 4.6580 427,507 4.6903 19,150 4.6 920 1,151,305 4,6 2,138,874 4.6 Expense Amt. 302,311 56,049 5,367 19,150 2,909 182,552 422,141 594,878 553,517 2,138,874 Page 4.6.3 Acct 557 557 580 903 920 560 580 920 920 *These amounts paid have been escalated and so should be removed from results after escalation as a type 3 adjustment. Rocky Mountain Power PAGE 4,7 Idaho Results of Operations December 2007 Irrigation Load Control Program Adj.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Other Purchased Power 557 (1,191,104)SG 6.395%(76,168)4.7,1 Oter Purchase Power 557 1,191,104 10 Situs 1,191,104 4.7.1 1,114,936 . Description of Adjustment: Payments made to Idaho irrgators as part of the Idaho Irrgation Load Contr Proram are system allocted in the unadjusted data. This adjustment situs assigns th paymnts to Idaho. The realloction is reuired as DSM costs are situs assigned to the states in which the costs are incurred to match Uie benefrt of reuce load refleced in acual lods use to compute inter-jurisdictional allocation factors. . . . . ~o c k y M o u n t a i n P o w e r )e m l A n n u a l - D e c e m b e r 2 0 0 7 da h o I r r i g a t o r L o a d C o n t r o l P r o g r a m P a y m e n t s 3u m o f In T C Ca l e n d a r Y e o C a l e n d a r M o n t h 20 0 7 Gr a n d T o t a l =E R C A c c Ac c u n t Lo c a t n Al l o c a t i o n C c WC A A l l o c a 1 2 3 6 7 8 9 10 11 55 7 0 0 0 0 51 4 5 1 1 70 SG SG 68 7 73 6 10 8 , 6 2 0 17 9 , 1 5 6 84 9 , 5 9 8 49 0 , 3 7 7 (4 4 8 , 4 3 3 ) 9, 7 4 6 1, 1 9 0 , 4 8 8 53 0 2 SG CA G E 30 5 30 5 53 0 3 SG CA G E 27 5 27 5 54 0 4 SG CA G E 39 39 57 2 0 0 0 SG CA G E (3 ) (3 ) Gr a n d T o t a l 36 96 1 73 6 10 8 , 6 2 0 17 9 , 4 6 1 84 9 , 5 9 8 49 0 , 3 7 7 (4 4 8 , 4 3 3 ) 9, 7 4 6 1, 1 9 1 , 1 0 4 Pa g e 4 . 7 . 1 . . . Rocky Mountain Power Account NO. 514511 DSM - Irrigation Load Control GIL Account Balance Display 2.55 961.24 .36.49 961.24 736.22 2,092,738.59 1,19t,103.56 36.49 997.73 1,733.95 1,733.95 1,733.95 110,353.95 289,814.81 1,139,413,27 1,629,790.54 1,181,357.14 1,1!lt,103.56. 1,191,103.56 1,1!l1¡103,~6 1,191,103.56 1,191,103.56 1,191,103.56 1,191,103.56 Page 4.7.2 Rocky Mountain Power PAGE 4,8 Idaho Results of Operations December 2007 Incremental Generation O&M.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: lakeSide 549 2 3,578,388 SG 6.395%228,829 4.8.1 Blundell Bottoming Cycle 549 2 519,987 SG 6.395%33,252 4.8.1 Gonoe Hills 549 3 3,257,935 SG 6.395%208,337 4,8.1 Marengo 549 3 3,998,391 SG 6.395%255,687 4.8,1 Administration 549 3 (2,330,403)SG 6.395%(149,023)4.8.1 9,024,298 571,080 . Description of Adjustmnt: This adjustment annualizes the O&M expnse of the Lake Side Plant and Blundell Bottoming Cycle which were place into seivice September 2007 and Dember 2007, This adjustment also adds incrental operation and maintenance expenses for generating units that were nol in serice during th 12 months ended December 2007 but will be in serice during the 12 months ended Decmber 2008. , . Rocky Mountain Power Incremental Generation O&M December 2007 Semi-Annual . , 2007 Actuals 2008 Budget Variance Marengo (includes expansion)1,883,256 5,881,647 3,998,391 Goodnoe Hils 0 3,257,935 3,257,935 Administration*76,639 (2,253,764)(2,330,403) Total:1,959,895 6,885,818 4,925,923 Blundell Bottoming Cycle Lake Side 20,013 1,845,288 540,000 5,423,676 519,987 3,578,388 Total:-------3,825,19-7 12~849~4 9,024,298 Refer 4.8 * Administration for 2008 includes BPA & Oregon Energy Trut Credits. 4.8.1 Rocky Mountain Power PAGE 4.9 Idaho Results of Operations December 2007 Postage Increase Adj.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustmnt to Expense: Customer Receipts & Collections 903 2 186,784 CN 4.064%7,590 4.9,1 . Decription of Adjustmnt: This adjustment adjusts customer biling postage costs to reflect the U,S. Postal service rate increase of 6.9% ($0.29 to $0.31 for utlity mailngs) on May 14, 2007, . . . . Pacificorp Results of Operations - December 2007 Postage Postal Service Increase for Utilty Bil Mailngs Current Rate New Rate Increase Total Customers (per JAM factor calculation for CN) Increase in Customer Postage Costs (January 1, 2007 through May 14,2007) Calculated at 1 bils per customer ~ $0.02 for 5.5 months 0.29 0,31 0.02 1,698,035 186,784 4,9.1 . . Rocky Mountain Power Idaho Results of Operations December 2007 GRID West Adjusbnent to Expense: No Adjustment Necssry TOTAL ACCOUNT Ig COMPANY FACTOR PAGE 4,10 IDAHO FACTOR % ALLOCATED REF# 4,10.1 . Description of Adjusbnent: In Doket No. PAC-E-063, Idaho Public Utlities Commission authorized PacifiCorp to amortze the principal balance of the Grid West loan over 60 months beinning January 2007. No Interest is to be allocted to any of Idaho's porton of the loan costs. The deferred balance is being amortzed on the Company's boks beinning January 1, 2007 as authorized by the Commission in Docket No. PAC-E-G7-GS, Therefore, no adjustment is necssary. Please see 4.10.1 for detils. 10 . RTO Grid West Loan Account #187083.Idaho Public Utilities Commision authorized Pacificorp to amortize the principal balance of the Gri West Loan only over 60 months beinning January 2007. No Interest is to be alloted to any of Idaho's portion of the loan costs. AMORTIZATION SCHEDULEBeg Monthly Balance Amortzation . Month Oc-0 No.06 De06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-7 Jul-D7 Aug-D7 se07 Oc-D7 Nov-D7De7 Jan-8 Feb08 Mar-08.... Ap-D8 Ma-08 Jun-08Ju8 Aug085e8 Oc-08 Nov-08 De08 Jan-09 Feb-9 Mar-09 Apr-09 May-D9 Jun.09 Jut-09 Aug-D95e9 Oc-09 Nov-D9 Dec09 Jan.10 Feb-10 Mar-10 Apr.10 May-10 Jun-10 Jut-10 Aug-10 Sep10 Oc-10 Nov-10 De10 Jan-11 Feb-11 Mar-11 Ap-11 Ma-11 Jun-11 Jut-11 Aug-11 5ep-11 Oct-11 Nov-11 De11 ~ 137,034.29 135,810.64 135,810.64 133,547.13 131,283.62 129,020.11 126,756.60 124,493.09 122,229.58 119,96.07 117,702.56 115,439.05 113,175.54 110,912.03 108,648.52 106,385,01 104,121.50 101,857.99 99,594.48 97,330.97 95,067.46 92,803.95 90,540.44 88,276.93 86,013.42 83,749.91 81,486.40 79,222.89 76,959.38 74,695.87 72,432.36 70,168.85 67,905.34 65,641.83 63,378.32 61,114.81 58,851.30 56,587.79 54,324.28 52,060.77 49,797.26 47,533.75 45,270.24 43,00.73 40,743.22 38,479.71 36,216.20 33,952.69 31,689.18 29,425.67 27,162.16 24,898.65 22,635.14 20,371.63 18,108.12 15,84.61 13,581.10 11,317.59 9,054.08 6,790.56 4,527.04 2,263.52 1,22.65 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263,51 2,263,51 2,263,51 2,263.51 2,263,51 2,263.51 2,263.51 . 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,283.51 2,263.51 2,263.51 2,263.51 2,263,51 2,263.51 2,263.51 2,283.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263,51 2,283.51 2,263.51 2,263.51 2,263.51 2,263.51 2,283.51 2,283.51 2,283.51 2,283.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.51 2,263.52 2,263.52 2,263.52 2,263.52 End Balance 137,034.29 135,810.64 NOTE: $1,223.65 represents partal lon refund 135,810.64 133,547.13 131,283.82 129,020.11 126,756.60 124,493.09 122,229.58 119,966.07 117,702.58 115,439.05 113,175.54 110,912.03 Avg Bal 108,648.52 122,230 106,385.01 104,121.50 101,857.99 99,594.48 97,330.97 95,067.46 92,803.95 90,540.44 88,276.93 86,013.42 83,749.91 81,486.40 79,222.89 78,959.38 74,895.87 72,432.38 70,188.85 67,905.34 85,641.83 63,378.32 61,114.81 58,851.30 56,587.79 54,324.28 52,060.77 49,797.26 47,533.75 45,270.24 43,00.73 40,743.22 38,479.71 36,216.20 33,952,69 31,689.18 29,425.67 27,162.16 24,898.65 22,635.14 20,371.63 18.108.12 15,84.61 13,581.10 11,317.59 9,054.08 6,790.56 4,527.04 2,263.52 0.00 Pag 4,10.1 Rocky Mountain Power PAGE 4.11 Idaho Results of Operations December 2007 Remove Non-Recurring.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % AllOCATED REF# Adjustment to Expense: 1) KATZ Patent ReselVe 903 (576,800)CN 4,06%(23,440)4,11.1 2) Capital Surcharge Clearing 922 199,282 SO 5.953%11,863 4.11,1 3) FERC Contingnt Fees 928 (2,353,550)SG 6,395%(150,503)4,11.1 4) Excise Tax Refund 921 179,692 SO 5,953%10,697 4.11.1 5) Clear FY06 Incent to Surcarge 922 652,960 SO 5,953%38,871 4.11.1 6) MCBIT Refund 903 (723,360)OR Sits 4.11,1 909 (80,530)OR Sits 4.11,1 7) liabilit Wrie Off 908 100,233 UT Situs 4,11.1 8) Refund Transmission Revenue 566 (100,000)SG 6,395%(6,395)4,11.1 90 800,000 CN 4.06%32,510 4,11.1 9) Geary Dike ReselVe 539 1,000,000 SG-P 6,395%63,947 4.11.1 10) Miscellaneous Write Off 421 (1,401,622)SO 5.953%(83,440)4,11.1 TOTAL Non-recurrng Adjustmnts (2,303,695)(105,888) . Description of Adjustmnt: A variety of accunting entres were made to expense accnts during 2007 that are either one-time and non-recurrng in nature or relate to a prior pe, These trnsactons are removed frm results of operations to normalize the test period results. A descrption of each item included above is prvided on Pages 4,11,1 and 4,11,2. . . PacifiCorp Semi.Annual . December 2007 Remove Non.Recurring Expense ~Postg Date ITeXt 1 06/27/2007 KATZ Reserve 08/2812007 Settlement Payment 2 05/31/2007 Cap Surcharge Clearing 3 0413012007 FERC Contingent Fees 3 03/31/2007 Contingent Fees - Mar 2007 3 03/3112007 Contingent Fees - Mar 2007 4 021281007 Excise Tax Refund 5 0112312007 Clr FY06 Incent to Surchr 6 09/3012007 MCBIT Refund 6 various MCBIT Interest and Other Costs 6 various MCBIT Settlement Informational Ads 7 091712007 Liabilty Wnte Off 8 0912712007 Refund Transmission Revenue.8 09/30/2007 Refund Transmission Revenue 9 1213112007 Geary Dike Reserve 10 0812112007 Retire MACE Softare 10 10/2312007 Retire Leasehold Improvements . 4,11.1 I FERCAcctl Amount as Booked I Reference I 9031000 2,150,000 4.11.2 9031000 (1,573,200)4,11.2 9220000 (199,282)4.11.2 9283000 (130,272)4.11,2 9283000 1,317,268 4.11.2 9283000 1,166,553 4.11.2 9210000 (179,692)4.11,2 .9220000 (652,960)A.j 2 9032000 666,746 4.11.2 9032000 56,614 4.11.2 9090000 80,530 4,11.2 9086000 (100,233)4,11.2 5660000 100,000 4.11.2 9040000 (800,000)4,11,2 5390000 (1,000,000)4.11.2 4212000 455,404 4212000 946,218 2,303,695 Ref#4.11 4.11,2. PacifiCorp Semi-Annual. December 2007 Remove Non-Recurring Expense . . Certain accunting entries were made to expense accounts that are either one-time and non-recurring in nature or relate to a prior period. These transactions are removed from results of operations to normalize the test period results. 1) Katz Patent Reserve: An entry was made in June 2007 to record the contingent liabilty associated with a pending lawsuit for a patent infringement related to automated telephony (a patent owned by Katz,) The number is based on the telephony usage over the past six years, In August 2007, the dispute was settled and the resulting payment was much lowr than had been reserved and a corresponding entry was made (the Company reserved $2.1 millon and settled for $576,800), These are related to a prior period and should be removed. 2) Cap Surcharge Clearing: Capital surcharge clearing entry for the Corporate business unit. The amount previously capitalized was writen off to FERC accunt 922. This adjustment removes the credit from 2007 results, 3) FERC Contingent Fees: Estimate for the contingency changed frm prior month, as changes were identified in megawatts for reporting purposes. The Company under-reported megawatts over the last 3 years and estimates that FERC might require some payment to cover, 4) Excise Tax Refund: The Company received a $204k excise tax refund from the IRS related to a previous year. Of the total, $179,692 was credited to expense in February 2007. This adjustment removes the credit. 5) Clear FY06 Incentive to Surcharge: Capital portion of incentive accrual originally booked to 148002 last year. It should have been reversed during the year and booked to the capital surcharge bucket and wasn't. This entry reclasses it out of 148002 and into the capital surcharge bucket to be allocated to capital projects. No financial statement impact - reclass from ewlp to ewip, 6) MCBIT Refund: In September 2007 the Company reached agreement on a final refund amount for Multnomah County Business Income Tax collected from customers since 1993. As a result of the settlement, the Company set aside $2.2 millon to cover the customer refund, attorneys fees, and other costs of the settlement. The Company made an entry to increase a previously accred reserve. This adjustment reverses the impact of that entry on regulated results and removes any other settlement expenses booked in 2007. 7) Liabilit Write Of: A liabilty on the books since 1995 was written off because it had exceded the statute of limitations. A contractor had done some DSM work for the Company in the 90s. We had paid the contractor, but there was a small balance in the liabilit that kept accruing interest. The contractor never biled and we wrote off the balance after ten years. 8) Refund Transmission Revenue: The Company had a dispute with a transmission customer regarding unreserved use charges over a period of several years. In 2006 the Company offered to refund $800,000 and established a reserve for that amount. The issue subsequently went to FERC which ruled the Company only needed to refund $100,000, at which time the company reversed the old reserve and established a payable for $100,000. This adjustment reverses the impact of these entries in regulated results. 9) Geary Dike Reserve: The Geary Dike failed and flooded a golf course, farmland, and state highway on June 7, 2006. The Company initially reserved $1 millon in June 2006, and in November 2007 an additional $1 milion was reserved for additional liabilit facing the Company, The Company subsequently determined the event met the criteria for an injuries and damages insurance claim. In December 2007, the $2 milion reserve was reversed and appropriate entries were made corrsponding to the insurance claim. This adjustment removes the net impact of reversing the reserve in 2007. 10) Miscellaneous Write Of: In August 2007 the company determined the Mapping and Connectivity Enabler (MACE) softare package was no longer used and was written off. The loss on disposition was recorded to FERC accunt 421 and this adjustment removes it from results. In October 2007 the company relinquished two-thirds of its lease for the Sandy Training Center facilities, Leashold improvements previously made at the center were written off to FERC Accunt 421 and this adjustment removes the write off from results. Rocky Mountain Power PAGE 4,12 Idaho Results of Operations December 2007 Blue Sky .TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Customer Service 909 1 (4,512)CN 4.06%(183) Customer Service 909 1 (5,617)CA Sis Customer Service 909 1 (8,280)10 Situs (8,280) Customer Service 909 1 (54,682)OR Situs Customer Service 909 1 (189,264)UT Situs Customer Service 909 1 (16,968)WA Situs Customer Service 909 1 (13,60)WYE Sits Administrative & General 921 1 (7)SO 5.953%(0) Administrative & General 921 1 (610)CA Sits Administrative & General 921 1 (1,264)10 Situs (1,264) Administrative & General 921 1 5,130 OR Sits Administrtive & General 921 1 (16,813)UT Situs Administrative & General 921 1 (1,555)WA Sit Administrative & General 921 1 (1,862)WYE Situs Administrative & General 922 1 (154,422)SO 5,953%(9,193) Administrative & General 923 1 (20,976)SO 5.953%(1,249) Administrative & General 923 1 to,133) UT Sis ( 25,441)(20,170) . . Description of Adjustment: This adjustment removes fr results above the line expenses assoated with the Blue Sky program. Rocky Mountain Power PAGE 4.13 Idaho Results of Operations December 2007 K2 Risk Mgmt System.TOTAL IDAHO ACCOUNT Is COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustmnt to Expense: Amorization Expense 404IP 1 (131,919)SO 5,953%(7,853)4.13.1 Gain I Loss on Sales 421 1 (2,453,790)SO 5.953%(146,076)4.13,2 Offce Supplies 921 1 (774,818)SO 5.953%(46,126)4.13,2 Administrative Expense 922 1 (42,892)SO 5,953% d2,553) 4.13.2 (3,403,419)(2 2,608) Adjustment to Rate Base: Elec Plant 303 (2,00,168)SO 5,953%(119,429)Below Acm. Amrtzation 1111P 290,183 SO 5.953%17,275 Belo (1,715,985)(102,154) Adjustmnt Detail: Dec 200 Gro Plant In-service 4,012,336 4.13,1 Acmulated Amorzation (580,366)4.13,1 Net Plant In-Ser 3,431,970 Dec 2007 Gros Plant In-srvic 4,13,1 Acmulated Amrtzalion Net Plant In-Service Average Dec 2007.Gross Plant In-Serice 2,006,168 Aculated Amortzation (290,183) Net Plant In-Serice 1,715,985 Description of Adjustment: This adjustmt removes the effec of the K2 Risk Management System from results of operations. This projec was capitalized during calendar year 200. However, the projec has ben written-off/retired during March 2007 as the project has ben deemed not used and useful. . .ë .! 8Q. C :i .! e 81C) i: 3l ~ c !~.. 0o i-~.. .g C' l 3l...s Q.Q. c ~,g l 3l~...sQ. ~ C' 3l.11Q. ~. ë 3l...!.sQ.Q. ~~. . ! 3c i E 0.. s eo fI c( ¡ ~~-g$.!1: ..o e lD .iII . e cc ¥ . :iŠ Q gi 0c ' ! e:i- ..c(o g:& 3 :& ~ ""- ::ci fI ~tËii~ &:ii;.= ;~mn;g~(1~~~C'COCOC'lDll('"'(,'"'¡Ñ,."'óailñÑÑÑ~(Ø""~""COQ)....~C'00C'000000,.,.,.,.'¡'¡'¡'¡'¡"¡ ~~t:8:::!:2Ñ~~1.. C' C'.'" Q) (' 0 co co..uj"'"'tÖö""á:Ñu;tsöC'1l\/\/lDCOlDlDlDlDCOIÐ ~... 0 \/. 0Q)Q)",OOlDNCO('....CO ,. .. .¡ .¡ .¡ .¡ rD.......... .. ~~~8c:ÑÑu;~~~..C'C'.lDlDlDlD....lD lI"'"'aj ~ ~ (',. Ñ N .,C'll \/ Il It \/ \/. \/ \/:i GO .. (' ..~Oii::geiaS.n~\/.. ..co ~ ..Ñ"ON ëõ(Ð.. co .. ..lD.C' cø Q) Il~"'órr ..N~""~ ~,.~ i It ..NONao..('êõ~CÕ~fì;;t:S.¡~ö~eia:iñ"....U) .. .. "l'" coN.. .. co -,.~ l; co lD :! co lD lD lD lD :!lD :!:! !~8gogggggogo0i-0,. C' C' C' C' C' C' C' C' C' C' C' C'= ~6..N('"lIiU)..ClQ)~::~CI :E ££££££££iiiiiiii---ii---- 'Q .! "l! .- "Q "~ "Q "~~~~~~~~~ §§§§§§§§ ~~~~~~~~.............. ..lH:l888888QQSH~QSH~Q00000000~~~~.~~~~ a: a: a: a: a: a: a: a:wwwwwwww~~~~~~~~.. ('.. ('.... (' (' ~cæ ................~~~~~~~~jjjjjjjj .5 .5 .5 .5 .5 .5 .5 .5 ~~ÑÑõõ .¡ .¡ . I I I I I . I I ..p.;l ..p.;l N(,.lõ l8 ~ ii rD iilD .. C' GOp. . . I I . . . I CÐP..P It C' ..~8 . . I . I . I I . I ~t,. Ñ CO.. .lD .. 00.. co ('Ñ"'~\/.. C' , , , , , , , , ,~ó.... ..~t . 1 I . I . . I . . I . . 8 ~,. . I I I . I I I I I . , I ~('~o.¡ I . I . . . . . . I I I . ssssssssssss~¡;¡;¡;¡;¡;¡;¡;¡;¡;¡;¡;¡;~ :i_N(''lU'cø..COQ)~~~cn o ..p.;l ..;l It~~.. ~co ~ 18 ooN èõ ~t p,.p .¡ IIt :! ~,. ~Ño.¡ ~ i .! l i iNp . . . Ro c k y M o u n t a i n P o w e r Se m i A n n u a l . D e c e m b e r 2 0 0 7 K2 R i s k M a n a g e m e n t S y s t e m Re f # 4. 1 3 2, 4 5 3 , 7 9 0 54 5 1 7 0 9 2 2 0 0 0 0 1 54 5 1 7 0 9 2 2 0 0 0 0 1 54 5 1 7 0 9 2 2 0 0 0 0 1 Re f # 4. 1 3 Re f # 4. 1 3 Re f # 4 . 1 3 1, 5 3 0 . 0 7 38 , 8 8 8 . 0 8 2, 4 7 4 . 2 0 42 , 8 9 2 wa s C F I N / 2 0 0 5 / C / 0 1 7 / D V 2 wa s C F I N / 2 0 0 5 / C / 0 1 7 / P S W 2 wa s C F I N / 2 0 0 5 / C / 0 1 7 I T S 2 Pa g e 4 , 1 3 . 2 Rocky Mountain Power PAGE 4.14 Idaho Results of Operations December 2007 Affliate Mgmt Fee Adj (MEHC).TOTAL IDAHO ACCOUNT Iï COMPANY FACTOR FACTOR % ALLOCATED REF# AdJUltment to Expense: Management Fee 930 (1,649,914)SO 5.953%(98,221) Adjustment Detail MEHC Management Fee Limit per commitment 9 MEHC Management Fee Biled - CY 2007 Adjustment Required 7,300,000 8,949,914 (1,649,914) . Decription of Adjustment: In Merger Commitment #9, the Company committed to hold customers harmless for costs that wer previously assigned to affliates relating to management fees and set the total copany amount at $1,500,000, This commitment is offsettable to the extent PacfiCorp demonstrtes to the Commission'S satisfacton that corporate alloctions from MEHC to PacifiCorp included in PacifiCorp's rates are less than $7,3 millon, This adjustment limits corate alloctions from MEHC included in rates to the $7.3 milion limit. . Rocky Mountain Power PAGE 4.15 Idaho Results of Operations December 2007 DSM Amortization Removal.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustmnt to Expense: Custoer Asistanc 908 (25,396,529)UT Situs 4,15.1 Customer Assistance 908 (4,317,262)WA Situs 4,15.1 Customer Asistance 908 (215,473)CA Situs 4.15,1 Customer Assistance 908 (2,048,020)10 Situs (2,048,020)4.15.1 (31,977 ,285)(2,048,020) . . Decription of Adjustmnt: Idaho allow for recery of OSM expenses through the system beefit charge (SaC) tariff rider. This adjustment removes Idaho DSM costs in order to prvent a double recvery through the revenue requirement and the sac tariff rider. . Rocky Mountain Power Semi Annual Report - December 2007 DSM Amortization Removal Summary . . GL Account FERC Account Factor 553402 9085000 UT 553403 9085000 WA 553404 9085000 CA 553405 9085000 ID 12 ME Dec 2007 25,396,529 4,317,262 215,473 2,048,020 31,977,285 4,15,1 Ref 4.15,2 4,15.3 4.15.4 4.15,5 T04.15 . Rocky Mountain Power Semi Annual Report - December 2007 GL Account 553402 4.15.2 t,( (ount Edit Q.oto Etl'Llroriment :::'l:.tern !:elp,¡;-~_i'!'!~~~'~'" 'èf~%~ ;-f.~:í~ t' I ~~l~~':.Ji-",v _ _ ~à7",i;;k/&A~7,,'4 ~N~ GIL Account Balance Display . 2,04:J,8S5.53 2,655,767,05 3,091,113.27 3,530,804.90 .:3~S73;3:37;e5 3,258,652,24 4,208,5~1 ,~2 4,389,464,89 5,06",838:78 5,843,348,32 6,Q56,384,1? 2,093,835.27 46,109,993,95 152;960.09 1,340,345.88 1,840,352,34 2,022,081.26 987,;364,57 1,384,086.53 l,353,4El9.55 2,341,903.07 3,8:37,003.88 4,234,937.66 29;521,28 589,418,58 20,71 :3,464,69 1,290,925,44 1,315,421,17 1,250,760.93 1,508,723.64 . '.~;8e5,973.38 1,874,565,71 2,El55,072.07 2,047,561,82 1,2:21,834.90 1,608,410.66 6,Cl2&,e&2.â5 1,504,416.69 25,396,529,26 1,290,925.44 2,606,346.61 3,85.7,107.54 5,365,831.18 . 8i251,8Q4.S6 10,126,370.27 12,981,442.34 15,029,004.16 16,256,839.0.6 17,865,249,72 23,891,112.57 25,396,529.26 To 4.15.1 25,396,529.26 25,396,529.26 25,396,529,26 25,396,529.26 25,396,529.26 . . Rocky Mountain Power Semi Annual Report - December 2007 GL Account 553403 4.15,3 t:ccourit S(Jlt Q.oto Eny'ironrnent :::\l'õ,tern Help"fY_~'I""i.t%'"r~;;'~~~iì-~:' '" ~,,¡iil ;~ ¡o ~jli ;,$,"1 '""b..~.æ,;i~~¡~~:AIi,~ ,~ 'N "a "/" C\" 8~f) šl1'-*'~ ID't'¡ "~t-:+~~_fr;i3",~',m:;'ml,,~ w, ~:~~..~ ,~ _ ¿çi4""r;~~'":* ~~~~~t~~~lf~~~+U) GIL Account Balance Display . 1,418,30t.00 1,375,122.81 1,637,925.50 1,554,144.61 1,063,3S6.(l0 977,305.00 1,013;005;00 1,180,048.00 1,147;538.00 1,053,349.00 998,927,00 1,018,258,00 10039,855.81 1,213,715.50 lj202,456~61 910,000.00 .d aoQ,OOO.OO 690,000,00 665,000.00 755,000.00 91Q,OOO.00 696,000.00 694,OpO.00 644,000.00 10,120,027.92 378,445.19 161,407.31 435,468.89 644,144.61 ..2~3,~e6,00 287,305,00 349,005.00 425,048,00 33.7;539..00 357,349.00 304,927.00 374,258.00 4,317,262,00 .378,445.19 539,852.50 975,321,39 1,619,466.00 1,882,832.0.0 2,170,137,00 2,518,14:2,00 2,943,190.00 3,280,728:00 3,638,077.00 3,943,Op4.00; 4,317,262.00 To 4,15,1 4,317,262.00 4,317,262,00 4,317,262.00 4,317,262.00 4,317,262.00 . 14,437,289,92 . Rocky Mountain Power Semi Annual Report - December 2007 GL Account 553404 4,15.4 8ccount I;dit 1:oto En1:llOnrnent E::.s.lern J:elp';:r't'_lw~-""æI\f~~_"' ~¡.:,.v~ ;:'4~~I: ~~l t.~!£!Jl~':,W l.l~l'''t ,:.~~Lfi;.!*K"' _ _ _ ~ ~ ¡j!:~T::):?'~~~~-i0 ~~~ e¥ ,;t GIL Account Balance Display . 35,501.00 48,385.61 6t,0413.93 67,175.08 1t3,155,92 69,817.27 79,822,26 103,647.12 113,71~.50 116,094.77 119,648.80 123,122.42 1,061,137.68 23,949.61 37,949.93 51,062.08 53,424.92 104,625.27 54,946.26 72,300.12 84,136,50 97,919.77 108,610,80 11t,277.42 45,461.84 1t,552.39 10,435.68 \g,98,..85 13,750.16 18,~30.65 14,871.01 . 7,522.14 19,510.62 15,799.73 7,483.97 8,~71.38 77,660.58 11,!i52.39 21,988.07 31,972:92 45,723,08 64,253.73 79,124.74 86,646,88 106,157.50 121,957.23 129,441.20 137,812.58 215,473.16 To 4.15,1 215,473.16 215,473.16 215,473.16 215,473.16 215,473.16 . 845,664,52 215,473,16 . Rocky Mountain Power Semi Annual Report - December 2007 GL Account 553405 4.15.5 6ci: OUtlt Edit Qoto Erl11ionment t:'t:,tern J:elp"B_~":"""-"~~~~"-'ì-'~ '.""-, , ;; ;. .'''¡¡,'t'ië --~u.:.~, ''' . .'i""~':ì""¡ ~ ""J'~",W ~ ~~1. :.~i:..'~ lr", 1"~z,_?-~l ,.,'~ iS~f&.~~,"¡;j,'A . ,_i' 4- 'k'# ~=h",,,,,;sil;e ,_ ~ _ ~'i~¡¡."""_~,,..~~; ~ ~....q;'i~ ~, GIL Account Balance Display .134,983.61 126,772.02 ..112,310.16 104,125.12 . . 140,4'29.a6 250,034.65 311,361.25 270,631.43 215,813.66 136,560.43 117,181,0!l 127,822.91 2.048,020.29 13;4,983.61 126,772.02 ll2;31 0.16 104,125,12 '14P\42a.9e. 250,034.65 3t1~36t,25 270,631.43 215,813.66 136,560.43 117.181.09 127,822.91 2,048,020.29 134,983.61 261,755.63 S"4.06~:79 478,190.91 618;614.1i7 868,649.52 1,180,010,77 1.450,642,20 1,666,455.86 1,803,016.29 1,!l20,197.38 2,048,020.29 To 4.15.1 2,048.020,29 2,048,020.29 2,048,02G.29 2,048,020.29 2,048,020,29 . Rocky Mountain Power PAGE 4.16 Idaho Results of Operations December 2007 A&G Cost Commitment (MEHC).TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Customer Asistanc 930 3 (225,624)10 Situs (225,624)4.16.1 . Description of Adjustment: This adjustment reflecs the administrative and general expense savings due to the MEHC merger Idaho Merger Commitment 131, The savings will be amortzed over 3 years starting January 1, 2008. ~ . . . Rocky Mountain Power Semi Annual Report - December 2007 A&G Cost Commitment Description Dec 2007 Actual Administrative and General Expense Total Company 180,356,471 A&G Adjustments: Miscellaneous General Expense Wage & Benefit Adjustment MEHC Transition Savings Remove Non-recurring Entries Blue Sky K2 Risk Mgmt System Affliate Mgrnt Fee Adj(MEHC) Memberships and Subscriptions Idaho Intervener Funding Idaho Pension Expense Cash Basis Captive Insurance West Valley Lease Total A&G adjustments Adjusted A&G Expense (275,000) 1,133.600 (3,895,019) (1,321,615) (232,514) (817,710) (1,649,914) (385,961) 28,865 17,244.099 (241,500) 9,587,332 189,943,803 Total Normalized A&G Cost Commitment 239,707,711 Total normalized A&G Expense was below the A&G Cost Commitment as stipulated in Idaho Merger Commitment 131. Therefore, no adjustment is necessary. Benefits Previously Deferred One year amortization expense 4.16.1 Ref. # 2.2 . 4.1 4.2-4,5 4.6 4.11 4.12 4,13 4.14 4,18 4,19 4.20 4.21 5.2 225,623 4.16.2 . Rocky Mountain Power Semi Annual Report - December 2007 Deferral and Amortization of MEHC A&G Commitment Amortize over 3 years beginning January 2008 Interest ~ Amortization 0,000% Dec-07 Jan-08 18,802 0% Feb-08 18,802 0% Mar-Q8 18,802 0% Apr-08 18,802 0% May-08 18,802 0% Jun-Q8 18,802 0% Jul-08 18,802 0% Aug-08 18,802 0% Sep-Q8 18,802 0% Oct-08 18,802 0% Nov-OS 18,802 0% Dec-08 18,802 0% ~One Year Amortization 225,623, Jan-09 18,802 0% Feb-09 18,802 0% Mar-09 18,802 0% Apr-09 18,802 0% May-09 18,802 0% Jun-09 18,802 0% Jul-09 18,802 0%Aug-09 18,802 0% Sep-09 18,802 0% Oct-09 18,802 0%Nov-09 18,802 0% Dec-09 18,802 0% Jan-10 18,802 0% Feb-10 18,802 0% Mar-10 18,802 0% Apr-10 18,802 0% May-10 18,802 0% Jun-10 18,802 0%. Jul-10 18,802 0% Aug-10 18,802 0% Sep-10 18,802 0% Oct-10 18,802 0% Nov-10 18,802 0% Dec-10 18,802 0% , Unamortized Balance Ref# (676,868) (658,066) (639,264) (620,462) (601,660) (582,859) (564,057) (545,255) (526,453) (507,651) (488,849) (470,047) (451,245) 4.16.1. ~ (432,443) (413,642) (394,840) (376,038) (357,236) (338,434) (319,632) (300,830) (282,028) (263,226) (244,425) (225,623) (206,821) (188,019) (169,217) (150,415) (131,613) (112,811) (94,009) (75,208) (56,406) (37,604) (18,802) (0) 4.16.2 Rocky Mountain Power PAGE 4.17 Idaho Results of Operations December 2007 Prelim Coal Plant Exp.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: IPPU3 Development Cost Write-Off 557 (2,969,240)SG 6.395%(189,875) Bridger U5 IGCC Deferrl Write-Off 557 (423,792)SG 6.395%(27,100) Hunter 4 Write-Off 557 (102,964)SG 6.395%(6,58) Total Adjustmnt to Expense (3,495,995)(223,560)4.17.1 . Description of Adjustment: The Company was planning to build 3 coal units, IPP unit 3, Bridger unit 5, and Hunter unit 4. The expenses the Company incurred for these abandoned proecs were wrtten off to FERC 557. This adjustment removes these expenses from results. . ~ocky Mountain Power .Semi Annual Results. December 2007 Prelim Coal Plant Exp 4.17,1 IPPU3 Development Cost Write-Off Impairment Loss Impairment Loss Impairment Loss 13,888 13,888 2,941,463 2,969,240 Bridger IGCC US Deferral Write-Off Mise Project Expense Write-off Mise Project Expense Write-off Mise Project Expense Write-off Mise Project Expense Write-off 184,314 175,244 102,938 (38,704) 423,792 &unter 4 Write.Of Permitting Expense Write-Off 102,964 102,964 , Rocky Mountain Power PAGE 4.18 Idaho Results of Operations December 2007 Memberships & Subscriptions.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Misclaneous General Expense 930 (385,961)50 5,953%(16,058) 4.18.1 . Description of Adjustment: This adjustment removes expenses in excess of Commission policy allowances as stated in Idaho Powets Order #29505. Natinal and regional trde ornizations are recgnized at 75%, W5CC dues are included at 100% since it is a mandated membership. All other membership dues are remoed, . . . . PaeiliCorp Semi-Annual Report. December 2007 Memberships and Subscnptions Adjustment Breakdown Page 4.18,1 Account Description Remove Tota Memberships and Subscriptions in Account 930.2930.2 SAP Extact National and Regional Trade Membership Allowances 930.2 CONSORTIUM FOR ENERGY EFFICIENCY 930.2 EPRI RESEARCH INSTITUTE 930.2 IESNA 930.2 INRMOUNTAI ELECTICAL ASSOC 930.2 NATIONAL COAL TRASPORTATION ASSOC 930.2 National Electric Energy Testing Research and Applications Center 930.2 NATIONAL JOIN UTILITIES 930.2 Nextgen Energy Council 930.2 NORTH AMERICAN ELECTRIC RELIAILITY 930.2 Ox-Coal Combustion Advisory Group 930.2 UCA USERSGROUP 930.2 UTILIT WIND INTEREST GROUP INC 930.2 ASSOCIATED OREGON INDUSTRIES 930.2 ASSOCIATED TAXAYERS OF IDAHO INC 930,2 CALIFORNIA CLIMTE ACTION REGISTRY 930.2 IDAHO MINING ASSOCIATION 930,2 INRMOUNAI ELECTICAL ASSOC 930,2 MAUFACTRING 2 I COALmON 930.2 NW POWER & CONSERVANCY 930.2 OREGON BUSINESS ASSOCIATION 930-.2 OREGON BUSINESS COUNCIL 930.2 PACIFIC NORTHWEST UTIL TIES CONFERENCE COMMIlEE 930.2 PORTLD BUSINESS ALLIANCE 930.2 ROCKY MOUNAI ELECTICAL LEAGUE 930.2 UTAH FOUNDATION 930.2 UTAH MAUFACTRERS ASSOCIATION 930.2 UTAH TAXA YERS ASSOCIATION 930.2 WESTERN ENERGY INSTITUT 930.2 WYOMING T AXA YERS ASSOCIATION 930,2 YAKIM COUNTY DEVELOPMENT 930.2 Oter Tota Memberships Allowances: Add Back Ordered Memberships at 75% Membership Fees (g 100% 930.2 Western Electrcity Coordinating Council 930.2 NORTHERN TIER TRSMISSION GROUP Total Adjustment Amount References (3,866,256)4.18.7 12,000 4,18.6 1,252,995 4,18,6 500 4.18.6 7,500 4,18.6 1,250 4.18.6 105,000 4.18,6 10,125 4.18,6 25,000 4,18.6 100 4.18.7 25,000 4.18.7 10,000 4.18.7 5,000 4.18.7 54,787 4.18.2 850 4.18.2 20,000 4.18,2 6,000 4.18.3 7,500 4.18.3 5,000 4.18.4 21,000 4.\8.4 13,000 4.18.4 19,809 4.\8.4 52,302 4.18.4 39,050 4,18.4 18,000 4.18,5 22,500 4.18.6 6,000 4.18.6 20,00 4.18,6 40,000 4.18.6 7,754 4.18.6 5,000 4.18.6 116,655 4.18.4 1,929,677 1,447,258 1,854,300 4.18,6 178,737 4.18.4 T04,18(385,961) Note: EEl membership fees ar excluded. As of Februar 6,2007 MidAmerican Holdings Company discontinued its membership with the Edison Electrc Institue. Rocky Mountain Power PAGE 4.19 Idaho Results Of Operations December 2007 Idaho Intervenor FundingI TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Misc. General Expense 930 3 28,865 10 Situs 28,865 4.19.1 Adjustment to Rate Base: Deferred Regulatory Expense Deferred Regulatory Expense 182M 182M 1 3 (28,402) 35,160 6,759 10 10 Situs Situs (28,402) 4.19.1 35,160 4.19.1 6,759 Adjustment Detail: Deber 2006 Balance Dember 2007 Balance December 2007 Average Balance 27,938 28,865 28,402 , Description of Adjustment: This adjustment amortizes the Idaho Intervenor funding regulatory asset over a period of one (1) year. , . . Ro c k y M o u n t a i n P o w e r Se m i A n n u a l - D e c e m b e r 2 0 0 7 De f e r r e d R e g u l a t o r y E x p e n s e Id a h o I n t e r v e n o r F u n d i n g SA P A c c o u n t # 1 8 4 5 0 0 RE G U L A T O R Y A S S E T D E D U C T I O N S T O B E E X P E N S E D & R E M O V E D F R O M R A T E B A S E : Da t e I n t e r v e n o r D o c k e t # 11 / 2 6 / 2 0 0 5 C A P A I ( C o m m u n i t y A c t i o n P a r t n e r s h i p A s s o c i a t i o n o f I d a h o ) P A C - E - 0 5 - 1 11 / 2 6 / 2 0 0 5 I r r i g a t i o n P u m p e r s A s s o c i a t i o n P A C - E - 0 5 - 1 11 5 / 2 0 0 7 CA P A I ( C o m m u n i t y A c t i o n P a r t n e r s h i p A s s o c i a t i o n o f I d a h o ) P A C - E - 0 6 - 0 4 28 , 8 6 5 R e f # 4 , 1 9 CA P A I 6, 1 5 7 6, 1 5 7 7, 0 8 4 Ir r i g a t i o n Pu m p e r s A s s o c . o 21 , 7 8 0 21 , 7 8 0 92 7 21 , 7 8 0 . To t a l 6, 1 5 7 21 , 7 8 0 27 , 9 3 8 Re f # 4 . 1 9 o 92 7 RE G U L A T O R Y A S S E T A D D I T I O N S T O B E A D D E D T O R A T E B A S E : Da t e I n t e r v e n o r D o c k e t # 12 / 2 8 / 2 0 0 7 C A P A I ( C o m m u n i t y A c t i o n P a r t n e r s h i p A s s o c i a t i o n o f I d a h o ) P A C - E - 0 7 - 0 5 12 / 2 8 / 2 0 0 7 I r r i g a t i o n P u m p e r s A s s o c i a t i o n P A C - E - 0 7 - 0 5 Pa g e 4 . 1 9 . 1 CA P A I 13 , 1 6 0 13 , 1 6 0 Ir r i g a t i o n Pu m p e r s A s s o c . 22 , 0 0 0 22 , 0 0 0 To t a l 13 , 1 6 0 22 , 0 0 0 35 , 1 6 0 R e f # 4 . 1 9 Rocky Mountain Power PAGE 4.20 Idaho Results of Operations December 2007 10 Pension Expense Cash Basist TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Pension expense 930 17,244,099 SO 5.976%1,030,486 4.20.1 Adjustment to Tax: Schedule M Addtion SCHMDT (154,688)SO 5.976%(9.244)4.20.1 Deferred Income Tax Expense 41010 (1,013,498)SO 5.976%(60,565)4.20.1 Deferred Income Tax Expense 41110 955,173 SO 5.976%57,080 4.20.1 Defeed Income Tax Balance 190 (987,502)SO 5.976%(59,012)4.20.1 , Description of Adjustment: This adjustment replaces the actuarially determined pension expense for 12 months ended December 2007 with the actual amount funded (cash basis). After conversion to cash basis, a Schedule M adjustment is no longer necessary, so it is removed from results. , . . , Results of Operations - December 2007 Idaho General Rate Case Convert Actuarial Pension Expense to Cash Basis Cash Basis Pension Expense Pension Funding CY 2008 Electric Portion Non-Joint Venture Portion Pension Funding to Electric Expense Accrual Basis Pension Expense Account 501100 Pension/Superannuation 12 mos ended 12/31/2007 Pro Forma Adjustment to 12/2008 Budget in WEBA Adjustment Actuarial Pension Expense in Results Total Difference O&M portion Adjustment to O&M 65,627,000 95.402% 62,609,218 96.225% 47,272,712 (11,958,208) 4.20,1 60,245,701 35,314,564 24,931,137 69.17% 17,244,099 Ref 4.20 IDAHO REVISED PROTOCOl Pag 5.0 Tot Net Po Cost Adjutmeti (Tal 5) TOTAL 5.1 5.2 5.3 5.4 5.5 0.West Valley Lease James River (MEHC)& Royal Ofset I Totl Nonaled NPC T3Sludy Conclten LilMtn Gre Tags BPA Exane 0 1 Op Revs: 2 Ge Busins Revenue 3 Interartal 4 Spel Saf 49,541,526 49,541,526 5 Ot Ope Revenues 395,409 395,409 6 Tot Ope Revenues 49,93,936 49,541,52 395,409 7 8 Opti Exses:9 Steam Pro (112,610)(112,810)10 Nuc Pro11 Hyd Pro12 Ot Pow Sup 56,86,95 52,867,95 (1,113,06)(55,961)5,368,23 13 Tniio 342,146 342,146 14 Ditrbu15 Cusom Acc 16 Cusom 5e & Info 17 Sali16 Admlne & Geral (241,50)(241,50) 19 Tot O&M Exses 56,85,787 52,897,286 (1,35,561 (55,961)5,36,023 20 Da (86)(662) 21 Amat (12,705)(12,7051 22 Taxs Ot Th Inc 23 Inc Tax: Fedl (2,434,706)(1,121,194)329,191 132,110 16,697 (1,793,510) 24 Stae (33,831 (152,352)44,732 17,952 2,541 (243,7081 25 Da inc Taxs 145,221 145,221 26 Invim Tax Cre Adj. 27 Mi Reven & Exse 28 Tot Op EinSl:54,221,100 51,623,743 (848,786)150,062 (34,723)3,330,805 29 30 Ope Rev For Retum (4,284,1841 (2,08,217)848,786 245,34 34,723 (3,330,80) 31 32 Rat Base:33 EIe Pla In Ser (39,1171 (39,117)~34 Pl He for Fut Use ..35 Mise Oaem Debis r_ 36 Ele PJ Acq Adj ':O 37 Nucir Fue38 Pre 0,) 39 Fue Sto e: 40 Mat & Sup41 Wor Cap42 Weatat Loa 43 Mis Rete Base 44 Tot EIa Pla:(39,117)(39,117)~C - ii" 45 I",J. 46 Daio:~0 47 Ace PlO For Dee 1,565 1,56 48 Ace Pl For Amo 22,99 2299 49 Ac De inc Tax (176,84)(176,84) 50 lJ ITC 51 Cusr Aå For Const 52 Custom SaM Desil 53 MIi Dedions 54 55 Tot Des:(152,08)(152,085) 56 57 Tot Rat Base:(191,202)(191,202) 58 59 60 Estated ROE im -1.754%-0.85%0.353%0.101%0.014%.1.367%0.00% 61 62 63 64 TAX CALCULATION: 65 66 Opting Revnu (6,90,485)(3,355,762)1,367,930 395,409 55,961 (5,368,023) 67 Ot Deio 68 Interst (AFUDC) 691ntit70 Scle "M Add (38,653)(32,653).71 SCIe"M" Dans 72 Inc Befor Tax (7,287,138)(3,35,762)965,277 395,409 55,961 (5,36,023) 73 74 Stae Inc Tax (33,83)(152,352)44,732 17,952 2,541 (243,708) 75 76 Taxbl inc (6,95,30)(3,203,411)940,545 377,458 53,421 (5,124,315) 77 78 Fadlnc Taxs (2,43,706)(1,121,194)329,191 132,110 18,697 (1,793,5101 Rocky Mountain Power PAGE 5.1 Idaho Results of Operations December 2001 NPC 13 Study,TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Sales for Resale Existing Firm PPL 447NPC 3 727,646 SG 6.395%46,531 Existing Firm UPL 447NPC 3 (421,557)SG 6.395%(26,957) Post-merger Firm 447NPC 3 760,386,762 SG 6.395%48,624,765 Non-firm 447NPC 3 13,621,686 SE 6,586%897,187 Total Revenue Adjustments 774,314,537 49,541,526 5,1.1 Adjustment to Expense: Purchased Power Existing Finn Demand PPL 555NPC 3 (54,793,059)SG 6,395%(3,503,874) Existing Finn Demand UPL 555NPC 3 39,514,532 SG 6.395%2,526,852 Existing Firm Energy 555NPC 3 (18,379,213)SE 6.586%(1,210,540) Post-merger Finn 555NPC 3 825,794,326 SG 6.395%52,807,410 Secondary~FGases-~- ~---555NPC 3 (45,241,618)SE 6.586%(2,979,823) Seasonal Contracts 555NPC 3 9,404,790 SSGC 5.246%493,382 Other Generation 555NPC 3 1,959,613 SG 6,395%125,312 Total Purchased Power Adjustment 758,259,371 48,258,719 5.1.1 Wheeling Existing Firm PPL 565NPC 3 (5,768,382)SG 6,395%(368,873) Existing Finn UPL 565NPC 3 11,150 SG 6,395%713 Post-merger Firm 565NPC 3 12,874,774 SG 6.395%823,308INon-finn 565NPC 3 (1,715,669)SE 6.586%(113,002) Total Wheeling Expense Adj 5,401,873 342,146 5.1.1 Fuel Consumed - Coal 501NPC 3 14,185,217 SE 6.586%934,304 Fuel Consumed - Gas 501NPC 3 (19,191,030)SE 6,586%(1,264,010) Steam from Other Sources 503NPC 3 (1,723,839)SE 6.586%(113,540) Natural Gas Consumed 547NPC 3 112,689,561 SE 6.586%7,422,257 Simple Cycle Combustion Turbines 547NPC 3 (41,501,189)SSECT 5,997%(2,488,831 ) Cholla I APS Exchange 501NPC 3 5,469,296 SSECH 7,143%390,676 Total Fuel Exp 69,928,016 4,880,856 5,1,1 Net Power Cost 59,274,723 3,940,195 Description of Adjustment: The net power cost adjustment normali~es power costs by adjusting sales for resale, purchased power, wheeling and fuel in a manner consistent with the contractual terms of sales and purchase agreements, and normal hydro and weather conditions for the twelve-month period ending December 31,2007. I . . Pa g e 5 . 1 . 1 Pa c l f l C o r p ld i h o R e s u l t o f O p e t i Ne t P o w C o s t A d j u s t m e n t (1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) To t a l R e m o e n o n . U n a d j u a t e d A d j u s t m e n t t o A c t u l C o i t i N o r m a l i z e T o t a l Ac c o u n t N P C C o i t i N P C C o i t i M a t c h G R I D C o i t i A d j u i t m e n t Ac c o u n t ( B T a b s l ( 1 1 + ( 2 1 ( 3 ) + ( 4 ) 1 5 1 - 1 6 1 F a c t o r De r 1 p t l o n Sa l e s f o r R e s a l ( A c 4 4 7 ) Ex s t F i r S a l e s P P L Ex t i F i r S a U P l Po s - m e r g e r F i r S a l s No - l I S a s Tr a s m i s s i o S e r v i c s On - s y s t e m W h o l e s a l e S a l e s To t a l R e v e n u e A d j u s t m e n t s 44 7 . 1 2 2 3 , 6 0 , 0 2 7 2 3 , 6 0 , 0 2 7 2 3 , 6 0 , 0 2 7 2 4 , 3 3 , 6 7 3 7 2 7 , 6 4 44 7 . 1 2 2 2 5 , 9 1 2 . 1 4 1 2 5 , 9 1 2 , 1 4 1 2 5 , 9 1 2 , 1 4 1 2 5 , 4 9 0 , 5 8 ( 4 2 1 , 5 5 7 ) 44 7 . 1 3 , 4 4 7 . 1 4 , 4 4 7 . 2 , 4 4 7 . 6 1 , 4 4 7 . 6 2 8 1 3 , 3 4 9 , 0 6 8 1 3 , 3 4 9 , 0 6 2 8 1 3 , 3 4 9 , 0 6 2 1 , 5 7 3 . 7 3 5 , 8 2 4 7 6 0 , 3 8 6 , 7 6 2 44 7 . 5 ( 1 3 , 6 2 1 , 6 8 6 ) ( 1 3 , 6 2 1 , 6 8 6 ) ( 1 3 , 6 2 1 . 6 8 ) ° 1 3 , 6 2 1 , 6 8 6 44 7 . 9 8 3 4 , 4 3 8 ( 8 3 4 , 4 3 ) _ - ° 44 7 . 1 6 , 7 8 1 , 8 5 0 ( 6 , 7 8 1 , 8 5 0 1 _ . ° 85 6 , 8 6 4 , 8 3 1 ( 7 , 6 1 6 , 2 8 8 ) 8 4 9 , 2 4 8 , 5 4 - 8 4 . 2 4 8 , 5 4 3 1 , 6 2 3 , 5 6 , 0 8 0 7 7 4 , 3 1 4 , 5 3 7 Pu r c s e P o w r ( A c n t 5 5 5 ) Ex s t n g F i r m D e a n P P L Ex i s t n g F i r m D e m a U P L Ex s t i n g F i r E n e r g y Po s - m e r e r F i r Se c d a P u r c s e Se a s o n a l C o n t r Ot h e r G e n e o n BP A R e g i o l A d j u s t m e s To t a P u r a s e d P o w A d j u s e n t 71 , 5 6 7 , 4 5 ( 5 4 , 7 9 3 , 0 5 9 ) 49 , 2 9 4 . 5 8 7 3 9 , 5 1 4 , 5 3 2 88 , 6 6 , 3 0 ( 1 8 , 3 7 9 , 2 1 3 ) 1, 3 2 2 , 7 3 7 , 4 4 8 2 5 , 7 9 4 , 3 2 6 ° ( 4 5 , 2 4 1 , 6 1 8 ) 9, 4 0 4 , 7 9 0 9 . 4 0 4 . 7 9 0 1, 9 5 9 . 6 1 3 1 , 9 5 9 , 6 1 3 55 5 . 1 1 , 5 5 5 . 1 2 , 5 5 5 . 1 3 3 ( 2 2 , 4 9 , 5 0 ) 2 2 , 4 9 9 , 5 0 - ° 76 3 , 7 3 8 , 9 6 1 2 2 ; 4 9 9 , 5 0 7 8 6 , 2 3 8 , 4 8 9 ( 8 4 9 . 8 4 ) 7 8 5 , 3 8 8 , 8 2 9 1 . 5 4 . 6 4 8 , 2 0 0 7 5 8 , 2 5 9 , 3 7 1 12 6 , 3 8 , 5 1 5 9, 7 8 0 , 0 5 10 7 , 0 4 , 5 2 0 49 6 , 9 4 3 , 1 2 0 46 , 0 9 1 , 2 5 8 (8 4 9 , 8 4 ) 12 6 . 3 8 0 , 5 1 5 9.7 8 0 , 0 5 5 10 7 , 0 4 , 5 2 0 49 6 , 9 4 , 1 2 0 45 , 2 4 1 , 6 1 8 ° 12 6 , 3 8 0 , 5 1 5 9, 7 8 0 , 0 5 5 10 7 , 0 4 3 , 5 2 0 49 6 , 9 4 , 1 2 0 46 , 0 9 1 , 2 5 8 55 5 . 6 8 55 5 . 6 8 55 . 6 5 , 5 5 5 . 6 9 55 5 , 5 5 5 . 5 5 , 5 5 . 6 1 , 5 5 5 . 6 2 , 5 5 5 . 6 7 55 5 . 7 , 5 5 5 . 2 5 Wh e e n g ( A c u n t 5 6 5 ) Ex i t i F i r m P P L Ex t i n F i r m U P l Po s t - m e r r F i r m No n f i r m To t a l W h l i n g E x p n s e A d j 56 . 2 6 38 , 8 0 , 0 9 3 36 , 8 0 , 0 9 3 36 , 8 0 , 0 9 3 31 , 0 3 1 , 7 1 1 56 . 2 7 16 1 , 2 9 16 1 , 2 9 16 1 , 2 9 17 2 , 4 4 56 5 . 0 . 5 8 5 . 4 6 , 5 8 5 . 1 67 , 8 2 7 , 9 1 9 67 , 8 2 7 , 9 1 9 67 , 8 2 7 . 9 1 9 80 . 7 0 2 , 6 9 3 56 5 . 2 5 1, 8 0 2 , 8 0 1, 8 0 2 , 8 0 0 1. 8 0 2 . 8 0 87 , 1 3 1 10 6 , 5 9 2 , 1 1 1 - 10 6 . 5 9 2 , 1 1 1 10 6 . 5 9 2 , 1 1 1 11 1 , 9 9 3 , 9 8 3 . SG SG SG SE S S SG SG SE SG SE SS G C 5G S SG SG SG SE Fu e l E x n s e ( A c n t s 5 0 1 , 5 0 a n 5 4 7 ) Fu e C o n s u m e d . C o a l Fu e l C o n s u m e d - G a s St e a m F r o m O t h S o u s Na t u r a G a s C o n s u m e d Si m p l e C y c e C o m b u s t i o n T u r b i n e s Ch o l l a A P S E x c h n g e Mi s c l a n e o u s F u e l C o s t s To t a l F u e l E x p e n s e 50 1 . 1 , 5 0 1 . 1 1 4 8 9 , 1 0 0 , 7 5 5 4 8 9 , 1 0 0 , 7 5 5 4 8 9 , 1 0 0 , 7 5 5 5 0 , 2 8 5 , 9 7 2 1 4 , 1 8 5 , 2 1 7 S E 50 1 . 3 5 2 7 , 0 9 , 7 8 1 2 7 . 0 9 0 , 7 8 1 2 7 , 0 9 , 7 8 1 7 , 8 9 9 , 7 5 1 ( 1 9 , 1 9 1 , 0 3 0 ) S E 50 4 , 8 4 5 , 0 7 9 4 , 8 4 , 0 7 9 4 , 8 4 5 , 0 7 9 3 , 1 2 1 , 2 4 0 ( 1 , 7 2 3 , 8 3 9 ) S E 54 7 2 6 1 , 1 4 1 , 9 7 2 2 6 1 , 1 4 1 , 9 7 2 2 6 1 . 1 4 1 , 9 7 2 3 7 3 , 8 3 1 , 5 3 1 1 2 , 6 8 9 , 5 6 1 S E 54 7 6 4 . 6 9 5 , 5 3 7 6 4 , 6 9 5 , 5 3 7 6 4 , 6 9 5 , 5 3 7 2 3 , 1 9 4 . 3 4 ( 4 1 , 5 0 1 , 1 8 9 ) S S E C T 50 1 , 5 0 1 . 1 , 5 0 1 . 2 , 5 0 1 . 5 5 2 , 1 6 8 , 8 7 6 ( 1 , 7 6 2 , 9 9 ) 5 0 , 4 0 3 , 8 7 7 5 0 , 4 0 3 , 8 7 7 5 5 , 8 7 3 . 1 7 3 5 , 4 6 9 , 2 9 6 S S E C H 50 1 . 5 0 1 . 1 5 , 5 0 1 . 2 , 5 0 1 . 3 , 5 0 1 . , 5 0 1 . 4 5 , 1 2 , 8 1 9 , 9 8 2 ( 1 2 . 8 1 9 . 9 8 2 ) ' ° ° S E 91 1 , 8 6 , 9 8 3 ( 1 4 , 5 8 2 , 9 8 2 ) 8 9 7 , 2 7 8 . 0 0 1 ° 8 9 7 , 2 7 8 , 0 0 1 9 8 7 , 2 0 , 0 1 7 6 9 , 9 2 8 , 0 1 6 92 5 , 3 2 7 , 2 2 3 1 5 , 5 3 2 , 8 1 5 8 4 . 8 6 0 , 0 3 7 ( 8 4 8 , 6 4 0 1 9 4 , 0 1 0 , 3 9 7 8 9 8 , 2 8 5 , 1 2 0 5 9 , 2 7 4 ¡ 7 2 3 Ne t P o w e r C O l t Pa g e 5 . 1 . 1 . PacifiCorp Idaho Results of Operations Net Power Cost Adjustment Amounts Removed from Accounts to make them consistent with GRID Non.Net Power Costs Sales for Resale (Account 447) Transmission Services. revenues received not included in GRID On System Wholesale sales - these are not included in GRID Purchased Power (Account 555) BPA regional adjustments - these are credits that are passed to customers in the northwest and are not included in GRID Fuel Expense (Accounts 501, 503 and 547) Chona: Chona fuel handling Chona start-up diesel Other non GRID Cholla Other Plants: . Fuel handling Start up gas Diesel Residual disposal Other non GRID Total non-NPC costs to remove to match GRID Other Adjustment to make accounts consistent with GRID Adjustment 5.4 - Green Tags ~ Page 5,1,2 834.438 6,781,850 7,616,288 (22,499,508) 1,592,138 169,657 1,205 1,762,999 5,007,693 572,774 6,511,285 701,993 26,236 12,819,982 (15,532,814) (849,640) .Rocky Mountain Power Semi Annual Results. December 2007 Net Power Cost Study Seasonal Contracts Page 5,1.3 Morgan Stanley p244840 Morgan Stanley p244841 UBS p268848 5,282,160 1,744,080 2,378,550 9,404,790 . , Page 5.1.4 PaciCorp Study Results.MERGED PEANERGY SPLIT Period Ending (S) Dec-B Mer preMerger PreMerger 01108-1218 ~Energy Non-Firm post-Mergr SPECIAL SALES FOR RESALE Pacifc Pre Merger 24,336,673 24,336,673 Post Merger 1,573,735,824 1,573,735,824 Utah Pre Merger 25,490,584 25,490,584 NonFirm Sub Total TOTAL SPECIAL SALES 1,623,563,080 49,827,257 1,573,735,824 PURCHASED POWER & NET INTERCHANGE BPA Peak Purhase 47,058,002 47,058,002 Pacific Capaty 1,356,360 600,000 756,360 Mid Columbia 52,528,561 15,758,568 36,769,993 Miscacific 7,304,379 1,514,656 5,789,722 a.F. ContrctPL 75,672,406 6,656,229 32,430,117 36,586,060 Pacific Sub Total 183,919,708 71,587,456 75,746,192 36,586,060 Gemstate 2,716,400 2,716,00 GSLM OF ContrctPL 106,918,00 23,804,004 10,201,716 72,912,280 IPPLayoff 25,490,584 25,490,584 UP&Lto PP&L-Utah Sub Total 135,124,984 49,294,587 12,918,116 72,912,280 AMP Resorc (Cove Fort) APSp167566 APS p172318 APSp205692 APS Supplemental 9,858,839 9,858,839 Aquila hydro hege Avoided Cost Resourc Blanding Purcase 19,779 19,n9 Tolling Agreement 95,756,475 95,756,475 Clark S&i Agrement (Net) Combine Hils 4,96,467 4,96,467 Constellation p257677 7,837,752 7,837,752 Constellation p257678 2,578,848 2,578,848 Constellation p268849 4,919,400 4,919,400 Deseret Purcse 30,596,424 30,596,424 DukeHLH Duke p99206 Geoia-Pacific Camas 7,754,963 7,754,963 Hermiston Purcase 95,655,202 95,655,202 Hurrcane Purchase 328,501 328,501 Idaho Powr RTSA Purcase 2,592,292 2,592,292 Kennectt Generation Incentie 8,219,132 8,219,132 MagCorp Magor Reseives 1,755,360 1,755,360 Morgan Stanley p189046 10,718,400 10,718,400 Moran Stanley p196538 Morgan Stanley p206oo6 Moan Stanley p206008 Moan Stanley p244840 5,282,160 5,282,160,Morgan Stanley p244841 1,744,080 1,744,080 Morgan Stanley p272153-6-8 Moran Stanley p272154-7 Nebo Heat Rate Option 5,293,420 5,293,420 NuCor 4,610,400 4,610,400 P4 Proucon 14,968,800 14,968,800 Roc River 5,076,810 5,076,810 . . ~ PiicifiCorp Period Ending Dec8 Roseburg Foret Prouc Transta Purcse TriState Purcase UBS p223199 UBSp268848 UBS p268850 UBS Summer Purchase Weyerhaeuser Resee Wolverne Crek Place Holder BPA Conservation Rate Creit DSM (Irrgation) NCPA 309 PSCO Exche Tralta p37134s37134 Short Term Firm Purchases Study Results MERGED PEAENERGY SPLIT (S) Merg 01/08-12/08 8,766,080 12,435,212 2,378,550 291,600 8,979,289 900,000 (1,032,845) 669,392,505 PreMerger~PreMerger Energ Non-Finn Page 5.1.5 Post.Merer 8,766,080 12,435,212 2,378,550 291,600 8,979,289 90,000 (1,032,845) 869,392,505 . . . PacifiCorp Period Ending De08 New Firm Sub Total Non Firm Sub Total TOTAL PURCHASED PW & NET INT. WHEELING & U. OF F. EXPENSE Pacific Firm Wheeling and Use of Facilitie Utah Firm Whling and Use of Facilities Post Merger Nonfirm Wheeling TOTAL WHEELING & U. OF F. EXPENSE THERMAL FUEL BURN EXPENSE Carbn Cholla Colstrp Craig Currnt Crek Dave Johnston Gadsby GadsbyCT Hayden Hermiston Hunter Huntington Jim Bridger Lake Side Litte Mountain Naughton West Valley Wyodak TOTAL FUEL BURN EXPENSE OTHER GENERATION EXPENSE Blundell Goonoe Wind Wind Integration Charge TOTAL OTHER GEN. EXPENSE NET POWER COST Study Results MERGED PEAKINERGY SPLIT ($) Merged 0110.12/08 1,222,643,895 PreMerger~PreMerger~Non.Firm 1,541,688,587 120,882,043 88,664,308 Page 5.1,6 Post.Merger 1,222,643,895 1,332,142,236 31,031,711 31,031,711 172,448 172,448 80,702,693 80,702,693 87,131 87,131 111,993,983 31,204,159 87,131 80,702,693 14,722,427 14,722,427 55,873,173 55,873,173 11,252,602 11,252,602 15,815,318 15,815,318 149,742,724 149,742,724 48,253,356 48,253,356 7,899,751 7,899,751 15,030,021 15,030,021 10,149,002 10,149,002 59,594,910 59,594,910 102,028,478 102,028,478 75,024,034 75,024,034 129,851,748 129,851,748 153,926,731 153,926,731 10,567,169 10,567,169 77,478,597 77,478,597 8,164,327 8,164,327 18,710,410 18,710,410 96,084,777 .96,084,777 3,121,240 3,121,240 1,959,613 5,080,853 1,959,613 5,080,853 999,285,120 102,258,946 88,664,308 969,252,762 =============== ============= =========== =========== ================(160,890,895) =============== ============= =========== =========== ================ Pag 5.1.7 PiiIfCorp SA . CY20_2oo1 03 21 f)Ne powr Cost Anals,Pe Ending De 200 01JO121 (SI SPECIAL SALES FOR RESALE Bla His 11,33,872 Blancin BPA Flad Sal BPA winc 1,561.591 FlaadHue Sale 98,499 LADWP (IPP Laof 25,490.58 PSCO 81.721,077 San River Proje 13,06.785 SCE Sierr Pac 2 33,881,08 SMUD 13,001,801 UAMPS 122383 UAMPS 14238 702,720 UMPAII 9,780,072 Sho Ten Fin Sals 1,012,40,927 Sysem Ba Sa 439,83,104 TOTAL SPECIAL SALES 1.623,56.08 PURCHASED POWER & NET INTERCHANGE AMP Resorcs (Cove Foil APS p18756 APS p172318 APSp205692 APS Suppmenal 9.858,839 Aqula hyro hedAvo Cost Res BI Purcse 19,779 Toi Agre 95.756,475 Clerk 5&1 Agret (NelCom Hi 4.96,467,Contel p257877 7,837,752 Conellatio p257878 2,578,848 Coneltio p26849 4,919.40 Dese Purase 30,598,424 Doug PUD Satt 1,88,330 DukeHLHDup906Gete 2,718,40 ~ac Camas 7,754,96 Gr Couty 10 aWf puas 6,80,379 Hellon Purese 95,855,202 Hune Purce 328,501 Idah Pow RTSA Purse 2,592.29 IPP Pur 25,490,58 Kem Geti Inc 8,219,132 MagCorMaor Ress 1,755,36 Moan Stanley p1890 10,718,40 Mar Stanley p19853 Mar Stanly p20800 Moran Stanly p28 Moran Stanley p2440 5,282,160 Moan Sla p244841 1,744,08 Mon Stanly p27215~ Moran Stanley p2721547 NebO Heat Rate Opt 5,29,420 NuCor 4,610,400 P4 prouction 14,96.80 PGECove 50,00 Roc Riv 5,078,810 Rosebrg Forell Pros 8,788,08 SmH Purcases east 539,803 SmaH Purcses well TrasAna Purase Trie Puase 12,43,212 UBS p223199 UBS p26888 2,378,55 UBS p26850 UBS Summe Purase,Weyeuser Resee 291,800 Woleri Cre 8,979,289 Pla Hoer BPA Conservati Rate Cre DSM (Irratio) QFCalWomia 4,097,924 QF Idah 4,101,55 Page 5.1. PIlCor SA . CY2O8_208 03 27 ø Net Pow Cos AnalySiIPe Ending De 200 01/08121 QF Ora 17,618,99 QF Ut 716,097 QF Washng 2,191,788 QFWy 667,30 BISl 26,524,30 Dos Conty Forst Pro QF 618,772 D.R. JosonEver Bloow QF 3,45,709 ExonMo QF 36,117,320 Kø QF 8,272,489 Mo Wind 1 QF 8,074,30 Mouai Wi 2 QF 3,559,395 Pi Ridge QFSclnd QF 1,80,759 Sipl Ptspltes 3,770,428 Spah For Wtn 2 QF 2,154,674 Sunysi 28,94,526 TeSOQFUS Meg QF 10,198,345W~QF 21,163,919 Can Entiie Che - Roc Reac 3,921,09 Do . Wels 8,94,752 Grant OIiplme 12,210,978 Gr Reesobl (7,90,311) Grant Mean Pr 20,60,08 Gr Sui~56,84 Gr . Prist RapGra . Wenm 12,514,788 APGIICoIm Cipa Exan APS Exch APS s286207861 Bla Hi CTi 1,35,36 BPA Ex BPA FC " Stor Agrmet BPA FC IV Storge Agr BPA Pea 47,05,00,BPA So. Idl ExchanCow Sw CPU Sha Cap EWEB FC I Sto Agremet Mor St 207862/NCPA 30PSCo Ex 90,00 PSCO FC II Stor AgrtRad EiSCL Si.te Lin Stor Agrt Tralt p37134s37134 (1,03,145) Tritae Ex Sho Ten Fir Purses 55,272,853 System B8lng Pues 311,119,652 TOTAL PURCHASED PW & NE INT.1,541,68,587 WHEELING & U. OF F. EXENSEFir Whim 111,90,852 NoFir Wh 87,131 TOTAL WHEELING & U. OF F. EXENSE 111,99,983 COAL FUEL BURN EXPENSECar 14,722,427 ChoUa 55,873,173 Colstri 11,252,60 Craig 15,815,318 Dave Joniton 48,253,35 Ha 10,14g,00 Hun 102,028,478 Huntion 75,024,03 Jim Brier 129,851,748 Nauto 77,478,597 Wyk 18,710,410 TOTAL COAL FUEL BURN EXENSE 559,159,145 ~GAS FUEL BURN EXPENSE Cu Cre 149,742,724 Gaby 7,899,751 GaIbCT 15,03,021 Heto 59,59,910 Lae Sid 153,92,731 Pag 5.1.9 .P8c/fCot o Pe Ending De 20 Lit Motain WesVaHey SA. CY20_20 03 27 Ne Pow Cost AnaliS 01/08.121 10,567,169 8,164,327 TOTAL GAS FUEL BURN EXENSE 40,925,633 OTHER GENERATION EXPENSE Blund Foote Crek IGl Win Goono Win Lea Jur 1 Marng Rol Hi. Wind Seen Mi WiWi Integn Cha 3,121,240 1,959,613 TOTAL OTHER GEN. EXPENSE 5,08,653 =--============ NET POWR COST 99,265,120 . ~ Pag 5.1.10 PliltCOrp SA. CY2ool_2oo8 03 21 ø Net Powr Cos Ansi.Pe Ending De 200 01101.1211 =============== Net Pow CoatJet System Load 17.21 (MWI Bri Los Plact BPA Henton Losses 70,679 DSM COO Kepe DSM (irrl (31 Maor Cuiilt (29,58) Mosanto CurStati Stic 71,977 Tot Adjutmts to Loa 113,073 Sysem Loa 57,957,598 NET SYSTEM LOAD 58,070,670 SPECIAL SALES FOR RESALE BIaHiI 363,694Bli BPA Flatad Sal BPAWin 39,494FliiHun Sal 13,140 LAOWP (IPP Lay 613,20 PSCO 926,621 Sai River Pro 219,60 SCE Siena Pac 2 461,175 SMUD 351,40 UAMPS 12238 UAMPS s4236 17,56 UMPAII 224,328 Sho Tei Fin Sales 15,769,706.System Ba Sals 8,760,65 TOTAL SPECIAL SALES 25,760,98 ==========-=== TOTAL REQUIREMENTS 83,831,65==----======== PURCHASED POWER & NET INTRCHANGE AMP Resol(Cove ForI APS p16756 APSp172318 APSp20592 APS Supmetal 245,45 Aqu hy heAvo Coat Res Bla Puase 26 Tol Agi 1,142,80 Cla S&I Agr (Net)Com Hi 116,201 COIelltio p257677 81,60 COIelet p257678 16,60 Constelti p268S9 38,40 Dese Purse 787,925 Do PUD Setme 68,877 DukeHLHQup906Getae 37,448 Geia-Pac Camas 122,183 Grt Couty 1 ° aMW puas 87,634 Heison Purcase 1,85,603 Hun pur8le 4,38 Idah Pow RTSA Puese 39,670 IPP Pure 613,200 Ken Getio IncentiveMiior MagCor Reses Mon Stale p1890 246,40 Mor Sta p1968.Moen Stale p206Mor Stany p206 Mor Staney p244S40 62,40 Moran Stanley p244S41 20,80 Mo Sta p27215U Morn Stanly p272154.7 Page 5.1.11 PiIfCorp SA . CY200_2oo8 03 27 0 Net Pow Cost Anlysis.Ped Ending De 200 0110.1211 Neb Heat Rate Op 76,53 NuCorP4 Pro PGECov 12,024 RocRlver 143,089 Rose For Pr 153,792 Sm Pus east 8,267 SmaR Puass wetTrafta PurseTn-ta pure 199.833 UBSp23199UBSp28 19,200 UBSp26 UBS Sum Pusewøy_ ReservWol Crek 166,06 Pla Hol QF Calora 35,50 QF Ida 77,028 QFOr 213,698 QF Utah 14,424 QF Wason 20,339 QFWy 11,394 Biomass 175,479 Dogl. Cou For Prs QF 13,38 D.R. .i Eve BioPow QF 67,243 ExonMo QF 712,320 Kenne QF 193,248 Mouta Win 1 QF 125,661 Motain Wi 2 QF 67,736 Pio Rid QFScI QF 32,760 Sim Phoes 74,66 Spanih For Wi 2 QF 35,782 Susi 38,179.TesorQF US Masim QF 175,68 weyrher QF 324,054 Cann Entt (64,307) Chel . Roc Rea 325,50 Do' . WeH 361,981 Gr Diplt 443,432 Grnt ReasonabGr Me Pri 244,719 Gra Suru.35,173 Gra . Prist RapsGr . Wan 718,420 APGllCoIiø Capy Exe (267,9471 APS Exch 415 APS 120786p207861 Bla HilCTs BPA Exnge BPA FC II Sto Agrmet 258 BPA FC IV Storge Agrnt 2,635 BPA Pea ° BPA So. Ida Exchge 28,647 Cowit Swi 5,63 CPU Shapi Capa EWEB FC I Ste Agrement 1,30 Mo Sta 207862/NCPA 30 PSCo Exchang PSCO FC II Stor Agrme 272 Red Exch (4) SCL State Lin Stor Agre 20,787 TraRa p371343Js37134 Tn-tate Exng Sho Ter Fin Purcase 8,766,230 System Ba Purses 5,525,674.TOTAL PURCHASED PW & NET INT.25,273,233 COAL GENERATIONCar 1,104,09 Chona 2,837,234 CoIp 1,126,676 Page 5.1.12 Paltotp SA . CY2ool_20 03 27-"Net Pow Cost Analsis Pe Endig De 200 01108.121 Cra 1,151,458 Dave Joston 5,93,491 Hayn 60,241 Huer 8,229,09 Hunton 6,63,645 Ji Bri 9,90,140 Nauto 5,414,815 Wyak 2,184,148 TOTAL COAL GENERATION 45,132,04 GAS GENERATION Cun Cre 2,68,701Ga75,202 GaIbCT 142,912He1,85,60 La Si 2,84,34 Li Moai 86,091 Wea VaHe 72,05 TOTAL Gas FIRED GENERATION 7,767,90 HYDRO GENERATION West Hy 3,861,891 EBS Hy 439,648 TOTAL SYSTEM HYDRO 4,301,539 OTHER GENERATIONBluR 184,326 Bluel Boom Cycle 86,158 Foo Cre I 103,423 Gte WI 1,328 Gø WI 184,423 Lea Ju 1 307,717 Mago 50,09tRol Hie WI 1,02 Sev Mil WI 1,43 , Page 5.1.13 Pø/tCorp SA. CY20_200 03 27t0Net Pow Cos Ana Ped Ending De 200 01101218 TOTAL OTHER 1,356,930 ================ TOTAL RESOURCES 83,831,654 ================= "TE RACK" 043-3/ FUEL BURNED (MMBtu)Cai 12,795,05 Choa 30,512,993 Coltr 12,195,038 Cri 11,744,891 Dav Johon 65,819,223 Hay 8,48,182 Huter 87,125,387 Hunngon 66,195,031 Jim Bri 104,035,929 Nauon 56,515,298 Wy 25,783,96 Cum Crek 20,313,329 Gadsb 1,03,83 GadCT 1,99,829 Hemston 13,416,793 Lake Sid 20,277,83 Li Motain 1,02,199 West Valy 1,251,266 BURN RATE (MMBtuIl Carb 11.590 Cho 10.750 Coltr 10.82 Crig 10.200 Da Jalnst 11.09,Hayen 10.630 Huner 10.590 Huntinon 9.970 Jim Bri 10.50 Nauon 10.44 Wy 11.80 Curr Crek 7.56 Gaby 13.810 GadsbyCT 13.970 Herton 7.230 Lak Sid 7.120 Ut Mountain 16.290 West VaHe 17.370 AVERAGE FUEL COST ($IMBtulCarb 1.150 Choa 1.830 Colltr 0.920 Craig 1.35 Dave Joston 0.730 Hayen 1.570 Huer 1.170 Huntin 1.130 Jim Brkge 1.250 Naughton 1.370 Wyak 0.730 Curr Crek 6.670 Gasby 6.830 GadsbyCT 6.830 Henniston 3.590 Lae Side 6.700 Lil Mountain 6.830 WestVallay 2.680 PEAK CAPACITY (NAMEPLA TEl BludeB 23,Cai 172 ChOii 380 Cotrip 148 Craig 165 Deve Johston 762 Hayde 78 Page 5.1.14 .PKIICorp o Pe Ending De 200 HunterHuon Jim BrirNautoWy SA . CY200_200 03 27 Net Pow Cost Anasis 0110.121 1,123 892 1,13 700 280 Cuint Cre Gasby GasbCTHeronLae SI Lil Moain WesVely 552 22 123 248 572 15 205 CAPACIT FACTORBlU 0.91 Cart ChoUa CoIslnCra Dave JohtonHa HunterHunonJi Bri Naughton Wyak 0.73 0.85 0.87 0.79 0.89 0.89 0.83 0.85 0.80 0.88 0.90 Cumt Cre Gaiby 0.57 0.04 . ~ Rocky Mountain Power PAGE 5.2 Idaho Results of Operations December 2007 West Valley Lease (MEHC) & Contract term,TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Expense Generation Expense 548 3 (8,018,163)SSGCT 7.373%(591,218) Rents (Other Generation)550 3 (6,224,389)SSGCT 7.373%(458,9'5) Maintenance of Structures 552 3 (92,630)SSGCT 7.373%(6,830) Maintenance of Gen & Electnc Plant 553 3 (577,662)SSGCT 7.373%(42,594) Maint Misc Other Power Gen 554 3 (136,632)SSGCT 7.373%(10,075) Other Expenses 557 3 (46,009)SSGCT 7.373%(3,392) (15,095,485)(1,113,064)5.2.1 Depreciation Expense 4030P 3 (8,971)SSGCT 7.373%(662)5.2,1 Amortization Expense 4040P 3 (172,306)SSGCT 7.373%(12,705)5,2.1 Lease Reduction Amortization 930 3 (241,500)10 Situs (241,500)5.2,2 Adjustment to Rate Base: Pnme Movers, Leasehold Improvements 343 3 (530,511 )SSGCT 7.373%(39,117)5.2,1 Accum Depreciation Reserve 1080P 3 21,230 SSGCT 7.373%1,565 5,2.1 Accum Amortization Reserve 1111P 3 311,848 SSGCT 7.373%22,994 5,2.1 t Adjustment to Tax: ADIT 10 Lease 190 3 (176,644)10 Situs (176,644) Deferred Tax Expense 41110 3 145,221 10 Situs 145,221 Schedule M Addition SCHMAT 3 (382,653)10 Situs (382,653) Description of Adjustment: The Company has informed PPM of its intent to terminate the West Valley lease on May 31, 2008. This adjustment removes seven months of expense and investment from results to align with net power costs. This adjustment also includes amortization of the deferred lease expense reduction for January 2008 - December 2008. I . . . Rocky Mountain Power Semi-Annual Report December 2007 West Valley Lease - Idaho Page 5.2.1 Since the lease is expiring May 31,2008, we wil remove June 2007 - December 2007 from results to reflect the future expense, This wil include the termination payment paid in June 2007, Remove Leave In Operation & Maintenance Account Total 2007 June - Dec Jan -May GENERATION EXP 548 8,999,447 (8,018,163)981,284 RENTS (OTHER GEN)550 10,977,691 (6,224,389)4,753,302 MAINT OF STRUCTURE 552 92,698 (92,630)68 MNT GEN & ELEC PL T 553 624,790 (577,662)47,128 MNT MSC OTH PWR GN 554 136,817 (136,632)185 OTHER EXPENSES 557 82,718 (46,009)36,710 Total June - Dec O&M Expense 20,914,161 (15,095,485)5,818,676 Depreciation & Amortization Depreciation Expense 4030P 14,531 (8,971)5,560 Amorization Expense 4040P 293,921 (172,306)121,615 Rate Base -112 YE EPIS 343 1,061,022 (530,511)530,511 Accm Depreciation Reserve 1080P (42,461)21,230 (21,230) Accm Amortization Reserve 1110P (623,695)311,848 (311,848) Rocky Mountain Power Page 5,2.2 Idaho General Rate Case Settlement West Valley Lease Reduction,CY 2008 Amortization (241,500) 930 situs - no ECO DEFERRAL Beginning Interest~Ending Balance Deferral Idaho Portion.8.8278%Balance 311/2006 125,100 9,463 9,463 4/30/2006 9,463 417,000 31,542 70 41,074 5/31/2006 41,074 417,000 31.542 302 72,919 6/3012006 72,919 417,000 31,542 536 104,997 7/3112006 104,997 417,000 31,542 772 137,312 8/31/2006 137,312 417,000 31,542 1,010 169,864 9/30/2006 169,864 417,000 31,542 1,250 202,656 10131/2006 202,656 417,000 31,542 1,491 235,689 11130/2006 235,689 417,000 31,542 1,734 268,965 12/3112006 268,965 417,000 31,542 1,979 302,486 1/31/2007 302,486 417,000 31,542 2,225 336,253 212812007 336,253 417,000 31,542 2,474 370,269 311/2007 370,269 417,000 31,542 2,724 404,535 413012007 404,535 417,000 31,542 2,976 439,053 5/1/2007 439,053 417,000 31,542 3,230 473,825 6130/2007 473,825 417,000 31,542 3,486 508,853 713112007 508,853 417,00 31,542 3,743 54,139 8/31/2007 544,139 417,000 31,542 4,003 579,684 913012007 579,684 417,000 31,542 4,264 615,491 1013112007 615,491 417,000 31,542 4.528 651,561 11/30/2007 651,561 417,000 31,542 4,793 687,896 12/3112007 687,896 417,000 31,542 5,061 724,499 .Per the transaction agreement, costs are allocated to Idaho based on SSGCT at 3/31/2006 AMORTIZATION Beginning Idaho Ending Balance Amortization Balance,1/31/2008 724,499 (20,125)704,374 2129/2008 704,374 (20,125)684,249 31112008 684,249 (20,125)664,124 4/30/2008 664,124 (20,125)643,999 5131/2008 643,999 (20,125)623,874 61012008 623,874 (20,125)603,749 7/3112008 603,749 (20,125)583,624 813112008 583,624 (20,125)563,499 913012008 563,499 (20,125)543,374 10/31/2008 543,374 (20,125)523,249 1113012008 523,249 (20,125)503,124 12131/2008 503,124 (20,125)482,999 1/3112009 482,999 (20,125)462,874 212812009 462,874 (20,125)442,749 3131/2009 442,749 (20,125)422,624 4/30/2009 422,624 (20,125)402,499 5/31/2009 402,499 (20,125)382,374 6/3012009 382,374 (20,125)362,249 7/31/2009 362,249 (20,125)342,124 8131/2009 342,124 (20,125)321,999 9/30/2009 321,999 (20,125)301,874 10/31/2009 301,874 (20,125)281,750 11/30/2009 281,750 (20,125)261,625 12131/2009 261,625 (20,125)241,500 1/3112010 241,500 (20.125)221,375 2128/2010 221,375 (20,125)201,250 313112010 201,250 (20,125)181,125 4/30/2010 181,125 (20,125)161,000 5/31/2010 161,000 (20,125)140,875 6130/2010 140,875 (20,125)120,750 7/31/2010 120,750 (20,125)100,625 8131/2010 100,625 (20,125)80,500,9/30/2010 80,500 (20,125)60,375 10/31/2010 60,375 (20,125)40,250 1113012010 40,250 (20,125)20,125 1213112010 20,125 (20,125)0 Rocky Mountain Power PAGE 5.3 Idaho Results of Operations December 2001 James River Royalty Offset I Little Mtn.TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Oter Electc Revenue 456 3 6,565,987 SG 6.395%419,878 Below Other Electric Revenue 456 3 (382,636)SG 6.395%(24,469)Below 6,183,351 395,409 Adlustment Detail: James River Offset Capital Recovery $ Major Maintenance Allowance Total Offset 12 MOS ENDED 12/31/2008 6,085,678 480,309 6,565.987 Little Mountain Revenue Forecast Forecasted Steam sales. 12 months ended 1213112008 Less: Steam sales in unadjusted results Total Difference 3,939.693 4,322,329 (382,636) . Description of Adjustment:. This adjustment credits Other Electric Revenues for the James River Royalty Offset as agreed in the January 13, 1993 agreement. Since the cost of James River power is included in the net power cost adjustment, we need to add a credit for capital cost recovery and maintenance cost recovery, This adjustment also accounts for an increase in the Little Mountain Steam sales which is attributable to matching revenue with the assumptions used in the Net Power Cost study, . . . . CA M S C O G E N E R A T I O N P R O J E C T PR O J E C T I O N F O R 2 0 0 3 T H R O U G H 2 0 1 5 ( A C T U A L F O R 2 0 0 3 - 2 0 0 7 ) St e D o l l a r ( l l i v e C o n u m d ) D9 l 1 s I H C o w n e d 24 . 9 9 20 0 3 - 21 8 , 9 5 2 23 . 3 0~iõ 19 . 8 3 ioi7 18 . 6 3~"" 23 . 0 3 20 0 "" 22 . 7 3 2~ i9 22 . 2 2 22 . 9 7~2õ 22 . 7 9~i9 22 . 2 2 20 i ' i - - 'i 22 . 9 7 22 . 0 0~i9 22 . 0 0 20 1 S - i9 Av g M w Bu d e t G e e r t i o n MW 20 0 19 4 . 6 6 20 1 3 -i 2 0 : ~ : : : ~ : ~ : ~ : ~ ~ ; ¡ : ~ : ~ : ~ : ~ : ~ : ~ : ~ : ~ ~ . ; : ~ : ~ : ~ : ~ : ~ : ~ : ~ ~ : ~ ~ : ~ : ~ : ~ : ~ : ~ ~ ~ ; ¡ : ~ : ~ : : : ~ : ~ : ~ : ~ : ~ ? ~ ~ : ~ : ~ : ~ : ~ ~ : : ~ : : : : : : : : : : : ~ : : : ~ : : : ~ ~ : ~ : : : ~ : ~ : ~ : ~ : ~ ~ ~ : ? ~ ~ ~ ~ ~ : : : ~ : : : : ~ : ~ : ~ : ~ : : : ~ ~ ~ : ~ : ~ : ~ : ~ : ~ : ~ : : : ~ : ~ : ~ : ~ : ~ ; ¡ ¡ : ~ : ~ : ~ : ~ : ~ : : : ~ ~ ~ : ~ : ~ : : : : : ¡ : ~ ~ : : Rocky Mountain Power PAGE 5.4 Idaho Results of Operations December 2007 Green Tags,TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenue: Green Tag Purchases 555NPC (849,640)SE 6.586%(55,961)5.4.1 , Description of Adjustment: This adjustment removes the cost of green tags purchased as part of the Blue Sky program, , t PacifiCorp Green Tag Power Purchases These accounts record Green Tag purchases which must be removed from results. January - December 2007 Account 546536 1,014,376 , , Account 546538 (164,736) Total 849,640 Ref 5.4 Page 5.4.1 Rocky Mountain Power PAGE 5,5 Idaho Results of Operations December 2007 SPA Exchange.TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Purchase Power Expense 555 1 12,992,463 OR Situs Purchased Power Expense 555 1 4,139,022 WA Situs Purchase Power Expense 555 1 5,368,023 10 Situs 5,368,023 22,499,508 5,368,023 5.5,1 . Description of Adjustment: The Company receives a monthly BPA purchase power credit frm BPA. This credit is treated as a 100% pass~through to eligible customers. Both a revenue credit and a purchase power expense credit is posted to unadjusted results. Both of these transactons are to be removed frm results. This adjustment reverses the BPA purchase power expense credit recorded. The BPA revenue credit is removed from results in revenue adjustment 3,2, BPA discontinued the credit in May 2007, The pass-through of the credits were discontinued via the following comission orders: Idaho: Docket #PAC-E-07-10 Order # 30329 Washington: Docket #UE-071 0016 Order #01 Oregon: Advice 07-013 - .. .. . 'A C I F I C O R P Se m i A n n u a l . D e c e m b e r 2 0 0 7 ii P A R e g i o n a l E x c h a n g e C r e d i t R e v e r s a l Pa g e 5.5 , 1 Pr i m a l l A c u l l A1 l o c .. . . To t l 0- Wa h Id a h o . . . . . 55 5 1 1 0 0 RE G B I L L O R . ( P A C F f OR /1 2 9 9 2 4 6 3 11 2 9 9 2 , 4 6 3 1 I 55 5 1 2 0 0 RE G B I L L . W A / P A C F l WA /4 1 3 9 0 2 2 1 14 1 3 9 0 2 2 1 I 55 5 1 3 3 0 RE G B I L L - I D I U T A H I LO U 15 3 6 8 , 0 2 3 (5 3 6 8 0 2 3 \ (B u s i n e s s W a r e h o u s e D a t a ) $ ( 2 2 , 4 9 9 , 5 0 8 ) IDAHO REVISED PROTOCOL Pag 6.0 Tot 0ø & Amotio (Tab 6) TOTAL.6.1 6.2 6.3 6.4 6.5 0 Deio &De &Amolzti Arn Hy New De Rates Ne De Rete. Tot Nomlled Ex Rese oesiin9 Expase AccmDe 0 1 0p Revs: 2 Ge Busiss Revnus 3 Intrttal4 Spa Sals5 Ot Op Reven 6 Tot Opti Revues 7 IC":' 8 Op Exs:(j) 9 St Proon10 Nu Pro11 Hy Pr12 Ot Po Sup 13 Trall14 DI15 Cu Acc16 CUlom se & Inf 17 Sas18 Adme & Ge 19 Tot O& Exses20 Deio (1,90,50)1,773,43 228,598 (3,907,535)21 Ar 44,46 44,46 22 Tax. Ot Th Inc 23 1_ Tax: Fedral (371,95)(67,378)(5,64)241,06 24 Sle (50,54)(82,531 (7671 32,757 25 De Ince Taxes 778,611 (86,755)86,367 26 Invtm Tax CreR Adj. 27 Mi Reven & Expse 28 Tot Openg Exes:(1,50,927)1,127,988 135,432 (2,768,347) 28 30 0p Rev For Retur 1,50,927 (1,127,981 (135,4321 2,788,347 31 32 Re Base:33 EI Plnt In ser.34 Pla Hel for Futur Use35 Mi De De 36 Ele Pla Acq Adj 37 Nucar FUl 38 Pint 38 FUl Stoc40 Maer & Sup41 Wo Capal 42 weti loas 43 Mi Rat Base 44 Tot EI Pl 45 46 De,: 47 Acc PlO For De 952,751 (88,717)(114,299)1,95,788 46 Ac Pl For Am (22,232)(2,23) 49 Acc De inc Tax (62,221 43,378 (669,603) 50 Unart ITC 51 CUlom Aav For Cot 52 Cust sei Desit53 Mi Deios 54 55 Tot De.:30,293 (90,949)(70,921)(669,603)1,953,768 56 57 Tot Rat Base:304,293 (90,949)(70,921)(669,603)1,953,788 58 5960 Estted ROE im 0.60 -0.46%0.23%-0.05%1.155%-o.05O 0.00% 61 62 63 64 TAX CACULATION: 6566 Opng Reve 1,861,03 (1,817,89)(228,598)3,907,53 67 () Deios 68 Intst (AFUOC) 69 Intert .70 SCule"M" Addit (2,974,317)211,706 (3,186,023) 71 SCle"M" Ded 72 1- Ba Tax (1,113,2791 (1,817,8991 (16,892)721,512 7374 Steelnc Tax (50,54)(82,53)(767)32,757 7576 Tax Inc (1,06,736)(1,735,36)(16,125)68,756 77 78 Fedra inc Tax.(371,9581 (607,378)(5,64)241,06 Rocky Mountain Power PAGE 6,1 Idaho Results of Operations December 2007.Depreciation & Amortization Expense TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense Steam Production 403SP 2 1,212,087 SG 6.395%77,510 Steam Production 403SP 2 43,246 SSGCH 5.833%2,523 Hydro Production 403HP 2 87,968 SG-P 6.395%5,625 Other Production 4030P 2 12,296,487 SG 6.395%786,328 Transmission 403TP 2 1,219,816 SG 6,395%78,00 Distribution - Oregon 403364 2 111,624 OR Situs Distribution - Utah 403364 2 343,617 UT Situs Distribution - Idaho 403364 2 75,873 10 Situs 75,873 Distribution - Wyoming 403364 2 130,487 WYE Situs General Plant. Oregon 403GP 2 189 OR Situs General Plant - Utah 403GP 2 2,125 UT Situs General Plant 403GP 2 128,305 SO 5.953%7,638 General Plant 403GP 2 13,992 SG 6,395%895 Mining Plant 403MP 2 39,573 SE 6.586%2,606 Intangible Plant 404IP 2 68,677 .SO 5.953ev ..4,088.. 15,774,066 1,041,091 6.1,1 Steam Production 403SP 3 603,739 SG 6.395%38,608 Steam Production 403SP 3 1,948,618 SSGCH 5,833%113,671 Hydro Production 403HP 3 368,038 SG-P 6.395%23,535 Hydro Production 403HP 3 201,836 SG-U 6,395%12,907 Other Production 4030P 3 7,035,281 SG 6.395%449,888.Transmission 403TP 3 1,261,481 SG 6.395%80,668 Distribution - California 403364 3 84,764 CA Situs Distribution - Oregon 403364 3 147,817 OR Situs Distribution - Utah 403364 3 419,702 UT Situs Distnbution - Wyoming 403364 3 81,660 WYE Situs General Plant 403GP 3 288,166 SO 5,953%17,155 Intangible Plant 4041P 3 631,389 SG.p 6.395%40,376 13,072,492 776,808 6,1,1 Description of Adjustment: This adjustment enters into the test period results depreciation and amortization expense for the major plant additions added to rate base in adjustment 8.6. . . . . Pa c l l Se m i A n n . . R e o r . D e 2 0 In r e a n t D e p m l a t n E i n l 8 Je n t o D e Il Ja n t o D e 8 in r e n t Pl n t De i n a t De 1 a Pl A d l t n a Ei o n Pl a n t A d d l l Ex H o n To t l D e p r e i a t o n De r t Ac o u n t Ac c o Fa c t Ra In l u d d I n A d ! Mo n Pla n t Ad . . In u d e d I n A d Mo n P1 n t A d d l In c u d I n A d Si . m P r n P l l n t : Va r 31 4 .w P SG 2. 3 5 % 30 , 2 , 4 0 6 71 2 , 2 5 2 17 , 6 1 4 , 2 3 2 6 41 4 , 4 7 0 1, 1 2 6 , 7 2 2 Vi i 31 4 40 S P SS G C H 1.5 1 1 % 2, 8 6 , 9 6 6 43 , 2 4 6 13 , 3 9 6 , 4 4 0 6 20 , 3 5 7 24 5 , 6 0 Bl B o C y d 31 4 .w P SG 2. 3 5 % 11 , 0 8 , 6 2 7 11 . 5 49 9 , 8 3 . 6 . 49 , 8 3 5 Ch 4 E n v t a 31 4 40 3 S P SS G C H 1. 5 1 1 % . 6 . 11 3 , 8 9 , 0 9 6 1,7 2 0 , 4 7 4 1, 7 2 0 , 4 7 4 B1 n d U U 3 E i l o D e m e 31 4 40 3 S P SG 2. 3 5 3 % . 6 . 4,5 9 , 1 I 1 1 8 10 8 , 1 4 1 10 8 , 1 4 1 U4 C l e a ' " . N O 31 4 40 S P SG 2. 3 5 % . 8 . 3,4 4 7 , 7 9 0 6 1I1 , 1 2 1 1 81 , 1 2 1 1 Ch o l l C o m : W e l F i e l d l a n d & N e W e i 31 4 40 3 S P SS G C H 1.5 1 1 % . 6 . 1, 7 0 7 , 1 7 6 6 25 , 7 8 7 25 , 7 8 7 To t l S t a m P l a n t 44 , 1 5 , 1 " 1,2 5 , 3 3 2 18 4 , 8 6 0 , 5 4 . 2,1 1 2 , 3 5 8 3,8 0 7 , ' 1 0 Hy d r o P r o d u c t n P l a n : Va r i s 33 2 40 3 H P SG P 2. 2 0 0 3, 9 9 , 4 7 6 6 87 , 9 6 16 , 7 2 1 1 , 8 7 7 6 36 , 0 3 45 6 , 0 0 Vl l u s 33 40 3 H P SG - 2.7 7 4 % . 6 . 7,2 7 5 , 5 3 7 6 20 1 , 6 3 6 20 1 , 8 3 Va r u s 33 2 40 3 H P SG . 6 . . 6 . . To t l H y d r o P l a n t 3, " , 4 7 5 87 , 9 8 8 24 , 0 0 , 2 1 4 85 1 , 8 7 3 85 7 , 8 4 1 0l P r d u c t P l a n He r l o n : U 2 C T R o t & e o _ 34 40 SG 2. 6 3 % 2, 0 2 , 8 7 2 6 53 , 2 3 . 6 53 , 2 2 Ma r e I I W i n E x ( 7 0 . 2 M W ) 34 4 40 3 P SG 4.0 4 8 % . 6 . 57 , 8 3 1 , 6 9 7 5 2, 3 4 0 , 8 7 9 2, 3 4 , 8 7 9 Go H i U W i n P r e c ( 9 4 M W ) 34 40 3 0 SG 4. 0 4 % . 6 . 11 4 , 1 6 9 , 6 5 5 7 4, 6 2 1 , 2 9 5 4,6 2 1 , 2 9 5 Ma l 8 9 O W i n d P r o ( 1 4 0 . 4 M W ) 34 40 3 0 P SG 4. 0 4 % 11 9 , 1 6 9 , 5 8 1 7.5 6, 0 2 9 , 5 9 9 - 6 . 6, 0 2 9 , 5 9 9 la k e S i d C a p B u i l d 34 40 3 0 P SG 2. 6 3 % 16 1 , 5 3 , 6 6 7 8.5 6,0 2 6 , 6 2 0 . 6 . 6, 0 2 6 , 6 2 0 Va r 34 40 3 0 P SG 2. 6 3 4 % 7, 0 9 , 5 4 2 6 18 6 , 8 4 5 2. 7 7 5 , 9 0 6 73 , 1 0 8 25 9 , 9 5 3 To t a l O t r P r o d u c n P l a n t 28 8 , 8 1 8 , 5 l 2 12 . " , 4 8 7 17 4 , 7 7 7 , 2 l 1 7,0 3 8 , 2 8 1 18 , 3 3 1 , 7 6 8 Tr a i m l l i o P l a n t Va r s 35 5 40 3 T P SG 2. 0 6 % 59 , 1 2 1 , 2 5 6 1,2 1 9 , 6 1 6 59 , 7 0 4 , 4 9 3 6 1, 2 1 . 8 5 0 2, 4 5 1 , 6 6 Oa k l - K a N e w 4 6 k V L i n 35 5 40 T P SG 2. 0 6 % . 6 . 1, 4 3 6 , 1 5 9 6 29 , 6 3 1 29 , 6 3 1 To t l T r a n a l . . l o n P l a n t 59 , 1 2 1 , 2 2 1,2 1 8 , 8 1 8 61 , 1 4 0 , 6 5 2 1, 2 6 1 , 4 1 2, 4 8 1 , 2 8 7 DI n P L L n t Ca l i r n 36 40 3 6 CA 3.7 9 6 % . 6 . 2, 2 3 2 , 6 8 6 84 , 7 6 4 64 , 7 6 4 Or g o 36 40 3 3 OR 2.8 6 7 % 3, 8 9 3 , 8 8 6 11 1 , 6 2 4 5,1 5 6 , 4 3 0 6 14 7 , 1 I 1 7 25 9 , 4 4 1 Wa s h i g t 36 40 3 3 WA 3. 1 2 5 % . 6 . . 6 . . Ut a h 36 40 3 3 6 UT 2. 5 1 3 % 13 , 6 7 4 , 9 1 4 6 34 3 , 6 1 7 16 , 7 0 2 , 1 1 7 6 41 9 , 7 0 2 76 3 , 3 2 Id a h 36 40 3 3 6 10 2. 5 6 9 % 2, 9 5 , 7 1 3 6 75 , 8 7 3 . 6 . 75 , 6 7 3 Wy o m g 36 40 3 3 6 WY E 2. 1 I 2 3 % 4,6 2 2 , 3 8 6 13 0 , 4 8 2, 6 9 2 . 7 3 1 6 61 , 6 6 21 2 , 1 4 7 To t a l D l i t r b U o n P l a n t 25 , 1 4 4 , 8 8 8 66 1 . 6 0 2 26 , 8 4 , 7 0 5 73 3 , 8 4 1, 3 9 5 , 8 4 Ge n e r a l P l a n t : Ca l i f o m i a 39 4 40 3 G P CA 2. 3 2 3 % . 6 . . 6 Or g o n 39 4 40 3 G P OR 2.1 I 1 9 % 6, 7 0 1 6 18 9 . 6 . 18 9 Wa s h g l o n 39 4 40 3 G P WA 3. 4 9 5 % . 6 . - 6 - . Ut a h 39 4 40 UT 2. 3 0 % 92 , 3 1 7 6 2, 1 2 5 . 6 2,1 2 5 Id 39 4 40 3 G P 10 2.4 2 1 % . 6 . . 6 Wy o m l 39 4 40 P WY E 3. 8 6 9 % . 6 . . 6 Ge n e r 39 4 40 G P SO 7. 0 7 4 % 1. 1 3 , 7 1 9 6 12 8 , 3 0 4,0 7 3 , 5 1 3 6 28 6 , 1 6 6 41 6 , 4 7 2 Ge n e 39 4 40 3 G P SG 3. 2 5 6 % 42 9 . 7 3 8 6 13 , 9 9 . 6 . 13 , 9 9 2 To t l G e n a P l a n t 2, 3 4 2 , 4 7 4 14 4 , 6 1 2 4, 0 7 3 , 5 1 3 25 , 1 6 6 43 2 , 7 7 8 Min i n g P l a n t : Co M i n 39 9 40 M P SE 3. 6 0 % 1, 0 9 , 6 1 6 6 39 , 5 7 3 - 6 . 39 , 5 7 3 To t a l M i n i n g P l a n t 1, 0 8 8 , , 8 31 , 5 7 3 . 3U 7 3 In t n g i b l e P l : Ge n e r a 30 40 4 1 P SO 8. 4 1 2 % 81 6 , 4 1 9 6 68 , 6 7 7 . 6 . 68 , 6 7 7 Ge n e r a 30 40 1 P SG 3. 9 3 9 % . 6 . . 6 . . Hy d r o R e U c e 30 40 4 SG - P 2. 9 7 6 % . 6 . 21 , 2 1 3 . 9 0 6 63 1 , 3 8 63 1 , 3 8 9 To t a l In t n g i b l P l a n t 11 ' , 4 1 1 68 , ' 7 7 21 , 2 1 3 , 8 0 8 63 1 , 3 8 1 70 0 , 0 6 Gr a n d To t l 42 8 , 5 8 , 1 7 1 15 , 7 7 4 . 0 6 48 . 8 5 4 7 1 7 13 , 0 7 2 , 4 9 2 28 . 8 4 , 5 5 8 Re f # 8 . 6 . 1 Re f # 6 . 1 Re f # 8 . 6 . 1 Re f # 6 . 1 6. 1 . 1 Rocky Mountain Power PAGE 6.2.Idaho Results of Operations December 2007 Depreciation & Amortization Reserve TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Reserve Steam Production 108SP 2 (60,043)SG 6.395%(38,755) Steam Production 108SP 2 (21,623)SSGCH 5.833%(1,261) Hydro Production 108HP 2 (43,984)SG-P 6.395%(2,813) Other Production 1080P 2 (6,148,243)SG 6.395%(393,164) Transmission 108TP 2 (609,908)SG 6.395%(39,002) Distribution. Oreon 108364 2 (55,812)OR Situs Distribution - Utah 108364 2 (171,809)UT Situs Distribution - Idaho 108364 2 (37,937)10 Situs (37,937) Distrbution - Wyoming 108364 2 (65,243)WYE Situs General Plant - Oregon 108GP 2 (94)OR Situs General Plant. Utah 108GP 2 (1,063)UT Situs General Plant 108GP 2 (64,153)SO 5,953%(3,819) General Plant 108GP 2 (6,996)SG 6,395%(447) Mining Plant 108MP 2 (19,786)SE 6.586%(1,303) Intangible Plant 1111P 2 (34,339)SO 5.953%(2,044) (7,887,033)(520,546)6,2.1 Steam Production 108SP 3 (301,870)SG 6,395%(19,304) Steam Production 108SP 3 (974,309)SSGCH 5.833%(56,836) Hydro Production 108HP 3 (184,019)SG-P 6.395%(11,768) Hydro Prouction 108HP 3 (100,918)SG-U 6.395%(6,453).Oter Production 1080P 3 (3,517,641 )SG 6,395%(224,94) Transmission 108TP 3 (630,741)SG 6,395%(40,334) Distribution - Califomia 108364 3 (42,382)CA Situs Distribution - Oreon 108364 3 (73,908)OR Situs Distribution. Utah 108364 3 (209,851)UT Situs Distribution. Wyoming 108364 3 (40,830)WYE Situs General Plant 108GP 3 (144,083)SO 5.953%(8,577) Intangible Plant 1111P 3 (315,695)SG-P 6,395%(20,188) (6,536,246)(388,404) 6.2.1 Description of Adjustment: This adjustment enters into the test period results depreciation and amortization reserve for the major plant additions added to rate base in adjustment 8.6. . . Pa c o r p Se A n n U l i R o p o . 0 1 . 2 0 0 7 In c r w n t l A c c u m u l t e d R e M t . . Ja 0 7 t o D l 0 7 J a 0 7 t o D I J a n 0 7 t o D l 0 7 J a n O t o D l O i J a n O I t o D l O I J a I t o 0 1 . 0 1 '' ' n t _ D l r e l l n ' ' ' n l A c d l l o n s i n . . . n t I R o . . . . i n . I ' . . I R n . . P l n t Ac d l l i i n . _ R o _ i n r a " " I R o _ T o t R . . . . . o. ' r I n A c . o u n t A c c o u n l F a . t o r R o l l I n c l u c l d I n A d M o n t o n P I A d o n P " n t A c s . 1 I A ! l I n . l u d . d I n A d M o n l s o n P l n t A c d s o n P l a A c d s . B l E A v a A c d o d I n i \ _ ' r o d u c t n P l n t : Va r i u s Va r i Bl u n d l l l l l C y c Ch o l l . 4 E n v i m e n t B1 u n d U 3 E i D a p m n l U4 C l u n / l . N O Ch o l C o m : W o U F i a L a n d & N o w W e i l To t l S i . P l a n Hy d r o ' r o u c l P l a : Va r i u s Va r Va r i To t H y d r o ' ' ' n t _o r ' r o d U . l l o n P " n l : He r r : U 2 C T R o r & C o m p r Mo r . n g H W i E i a n s o n ( 7 2 M W Go H U l s W I d P l o j o c ( 8 M W Mi r a n g o W i P r o j l C ( 1 4 0 . 4 M W La k e S i e C o p l B u d Va r i u s T a l a O t h e r P r o u e t ß P l a n t Tn i n s m i s s i n P l a n t : Va r i Oa k l y . m u N o 4 6 k V L i a To t l T r a n s m s i o n ' ' ' n t Di s _ o n ' ' ' n t : Ca l i n i a Or e g o n W. . h l n UI h Id a h o Wy m l To l l i D I s I r i U l i o ' l a n l _r a ' . . n i Ca l i o m l Or e g o n Wa s n g UI h Id e h o Wy m i n g Ge n e r a l Ge n e r a l To l l i G i . . 1 P l n t Ml n l n o P l t : eo a l t l To t a l M l I n O P " n l In l a O l b " ' . . n i Ge n e r a l Ge n e r a l Hy d r o R i l I To t l n t n g l b . . P l n t Gr a d T o t 31 4 10 L S P $0 2.3 5 3 ' l 30 , 2 , 4 0 8 (7 1 2 , 2 (3 5 6 , 1 2 8 17 . 6 1 4 , 2 6 (4 1 4 , 4 7 0 ) (2 7 , 2 3 5 1 31 4 10 1 SS G H 1. 5 1 1 ' l 2.8 8 , 8 8 6 (4 3 , 2 4 6 (2 1 , 8 2 3 ) 13 , 3 8 6 A 4 6 (2 2 , 3 5 7 ) (1 0 1 , 1 7 1 ) 31 4 10 0 S P $0 2. 3 5 3 ' 11 . 0 8 2 . 8 2 7 11 . 5 (4 0 U 3 5 ) (2 4 9 , 9 1 1 8 31 4 10 L S P SS G C H 1.1 1 ' l 6 11 3 . _ , 0 9 5 6 (1 . 7 2 . 4 7 4 ) (1 6 , 2 7 ) 31 4 10 L S P SG 2.3 5 3 ' l 6 4,5 8 , 6 1 1 8 (1 0 1 , 1 4 1 ) (5 4 , 0 7 1 1 31 4 10 L S P SG 2.3 5 3 ' l 6 3, 4 4 7 , 7 l i 6 (1 1 , 1 2 6 ) (4 0 , 5 6 ) 31 4 10 L S P S$ O C H 1. 5 1 1 ' l 8 1.7 0 7 , 1 7 8 6 (2 5 , 7 8 7 ) H2 6 9 4 ) 44 , 2 1 5 . 1 9 8 ~1 , 5 5 , 3 3 2 ) __ _ J l M § 15 4 , " 0 , _ (2 , $ S Ü 5 I 1 (1 , 1 : 1 7 ' ) 33 2 10 1 H $O - P 33 2 10 1 $O - U 33 10 0 H P SG :i 10 8 SG :i 10 8 $0 :i 10 0 P SG :i 10 0 P SG :i 10 0 0 P $0 34 4 10 8 0 P SG 35 5 10 l T P SG 35 5 I0 8 T P SG 38 10 1 3 CA 38 10 8 3 8 OR 38 10 1 3 8 WA 38 10 8 3 6 UT 38 10 8 3 8 10 36 10 1 3 6 WY 39 4 I0 8 G P CA 39 10 0 G P OR 39 4 I0 8 G P WA 39 10 8 G P UT 39 4 10 0 G P 10 39 4 I0 8 G P WY E 39 4 10 8 G P SO 39 4 I0 8 G P SG 39 I0 8 M P SE 30 3 l1 1 1 P SO 30 3 l1 1 1 P $0 30 2 ll1 1 P SG . p 2. 2 0 2.7 7 4 ' l 3. 8 9 0 , 4 7 6 8 ( 0 7 , 8 6 8 ) ( 4 3 , 9 8 ) 8 o U' U 7 I ( 1 7 , . . 1 1 1 4 U M ) 2.0 3 4 ' l 4.0 4 ' l 4. 0 4 8 ' l 4. 0 4 0 ' l 2. 6 3 4 ' l 2. 6 3 4 ' l 2, 0 2 0 , 1 7 2 0 ( 5 3 , 2 ) ( 2 , 0 1 1 ) o 8 11 9 , 1 5 8 , 5 0 1 7 . 5 ( 6 , 0 2 , 5 8 9 ) ( 3 , 0 1 4 , 7 8 9 ) 16 1 , 5 3 3 . 6 8 7 8 . 5 ( 6 , 0 2 , 8 2 ) ( 3 , 0 1 3 , 4 1 0 ) 7, 0 9 4 , 5 4 2 0 ( 1 1 1 , 1 4 1 ( 9 3 , 4 2 3 1 26 1 , 1 " ' 1 2 I 1 U ! I . 4 8 7 ! ~ 1 , 4 8 , 2 4 3 1 2.0 6 3 ' l 2.0 6 3 ' l 58 , 1 2 1 , 2 8 ( 1 , 2 1 0 , 1 1 6 ) ( 6 9 , l l ) 8 1t , 2 1 , 2 1 1 1 , 2 1 1 , 1 1 1 1 I 0 U O I ) 3. 7 8 6 ' l 8 2. 8 6 7 ' l 3 , 8 9 3 , 8 1 5 8 ( 1 1 1 , f l ) ( 5 5 , 1 1 2 ) 3. 1 2 5 ' l 0 2. 5 1 3 ' l 1 3 , 8 7 4 , 9 1 4 0 ( 3 3 , 8 1 7 ) 1 1 7 1 , 8 0 1 2. 5 6 8 ' 2 , 9 5 3 , 7 1 3 0 ( 7 5 , 1 7 3 ) ( 3 7 , 9 3 7 ) 2. 8 3 ' l 4 , 6 2 2 , 3 8 6 1 1 3 0 , 4 ~ 7 ) 1 8 5 2 4 3 1 21 , 1 4 4 . 8 9 1 ( I I U 0 2 1 1 3 3 U a l l 2. 3 2 ' l 0 2. 8 1 9 ' l 6 , 7 0 1 0 ( 1 8 9 ( 9 4 ) 3, 9 5 ' l 8 2. 3 0 2 ' l 9 2 , 3 1 7 8 ( 2 , 1 2 5 ) ( 1 , 0 6 3 ) 2. 4 2 1 ' l 6 3. 8 6 ' l 6 7. 0 7 4 ' l 1 , 8 1 3 , 7 1 9 6 ( 1 2 6 , 3 0 ) ( 6 , 1 5 3 1 32 5 6 ' l 4 2 9 7 3 8 6 ( 1 3 9 l 1 ( 6 , 9 8 6 1 2, 3 4 2 , 7 4 1 1 4 4 . . 1 2 j 1 7 2 , 0 1 1 3. 8 0 ' l 1 , 0 9 8 . 1 8 0 ( 3 9 , 7 3 1 1 1 9 , 7 8 ) 1, . . . 1 . 1 3 1 , 7 3 1 1 1 1 , 1 1 1 1. 1 2 % 8 1 8 , 1 9 . ( 6 8 , 8 7 7 ( 3 , 3 3 9 ) 3. 9 3 9 ' l . 2. 9 7 0 ' l 6 81 6 , 1 9 1 1 . . 7 7 1 3 u n i 4H , 5 5 5 , 7 1 1 1 5 , 7 4 , 0 6 1 ¡ t 1 Ø 7 . 0 3 3 1 Ro f l 8 . ' . 1 R i f I 6 . 1 R e f 02 82 . 1 1' , 7 2 8 , 8 7 7 6 ( 3 8 . 0 3 8 ) ( 1 8 0 , 0 1 9 ) 7, 2 7 5 , 5 3 7 ' ( 2 1 , 8 3 8 ( 1 0 0 , 9 1 1 1 8 24 . _ , 2 1 4 1 1 " , I U i 1 _ , 1 3 7 1 o 57 , 8 3 1 , 0 9 7 5 ( 2 . 3 4 , 8 7 9 ) ( 1 , 1 7 0 . 4 3 9 11 4 , 1 0 & , 8 5 7 ( 4 . 6 2 1 , 2 1 ~ ( 2 , 3 1 0 , & 1 7 ) o 6 2. 7 7 5 l 1 . q i , 1 0 1 1 ( 3 8 , 5 4 1 17 4 , 7 7 7 , H l n , 0 3 U 1 1 I ~ 3 , 1 7 , 8 0 1 1 58 , 7 0 4 , 4 9 3 6 ( 1 , 2 3 1 , 8 5 1 ( 6 1 1 , 9 2 ) 14 3 5 , 1 5 9 8 ( 2 6 3 1 1 ( 1 4 8 1 8 ) '1 . 1 4 0 , 1 5 2 ~ 1 , ' 1 , . 1 1 1 6 3 0 . 7 4 1 1 2, 2 2 , 8 8 8 8 ( 8 0 , 7 1 4 ) ( 4 2 , 3 2 ) 5. 1 5 6 , 4 3 0 8 ( 1 4 7 , 8 1 7 ) ( 7 3 , l l ) 6 16 . 7 0 2 , 8 5 7 8 1 4 1 9 , 7 0 2 ( 2 0 8 , 8 5 1 ) 6 2, 8 9 2 , 7 3 1 . 1 1 1 ! ! ( 4 0 , 8 3 ! H, I 8 4 . 0 1 1 7 3 3 , 9 4 3 1 1 3 1 1 , 1 7 1 1 4,0 7 3 , 5 1 3 4,7 3 , 1 1 3 8 o.6.8 66 (2 8 1 , 1 6 8 ) (1 4 4 , 0 8 3 ) 12 1 , 1 ' ~ 1 1 4 4 0 1 S 1 8 .8 21 , 1 3 , l l 6 ( 8 3 U 8 9 1 ( 3 1 5 , 6 9 5 1 21 , 1 3 . 0 l I 8 3 U 8 1 1 1 3 1 5 , ' ~ ~ 46 & ' 1 4 . ' 7 1 1 3 , 7 2 , 1 2 1 1 & . 3 & . 4 6 1 Ro f l 8 . 6 . 1 R e f i 8. 1 R e f 62 (5 6 , 3 5 1 1 (1 2 2 . 8 0 1 ) (2 4 U I 7 ) (_ , 2 3 7 ) 15 4 , 0 7 1 ) (4 0 , 5 6 ) l1 i , 8 , 11 . l i , 8 0 1 (2 , 0 0 3 ) (1 0 0 , 9 1 ' 1 13 2 1 , 1 2 1 1 (2 . 6 1 1 ) (1 , 1 7 0 . 4 3 9 ) (2 , 3 1 0 . & 1 7 ) (3 , 0 1 4 , 7 9 9 ) (3 , 0 1 3 , 4 1 0 1 ~, 9 7 ' 1 I. , 5 , 8 0 ) (1 , 2 , 8 3 3 )~~(4 2 , 3 8 2 ) (1 2 9 , 7 2 1 ) (3 8 1 , 6 8 ) (3 7 , 1 3 7 ) 11 0 6 0 7 3 1 1'9 7 , 7 7 2 1 (9 4 ) (1 , 0 6 ) (2 8 , 2 ) -I 12 1 1 , 3 1 1 1 ll 11 1 , 1 ' 1 (3 , 3 3 9 ) 13 1 5 . 8 9 5 ) 13 1 0 , 0 3 3 1 11 4 " - 2 3 ; 1 1 8 1 Rocky Mountain Power PAGE 6,3.Idaho Results of Operations December 2007 Hydro Decomissioning TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Depreciation Expense 403HP 3 2.062,764 SG 6.3947%131,908 Depreciation Expense 403HP 3 1,512,015 SG 6.3947%96,689 3,574,779 228,598 6.3.1 Adjustment to Tax: SCHM Addition Temporary SCHMAT 3 3,574,779 SCHMDEXP 5,9276%211,899 6,3.2 DITExpense 41010 3 (1,356,664)SG 6.3947%(86,755)6.3,2 Deferred Income Tax Balance 282 3 678,332 SG 6.3947%43,378 6.3.2 Adjustment to Rate Base: Depreciation Reserve 108HP 3 (1,031,382)SG 6,3947%(65,954) Depreciation Reserve 108HP 3 (756,007)SG 6,3947%(48,345) (1,787,390)(114,299)Below Adjustment Detail Depreciation Expense. West Side Depreciation Expense - East Side Total Depreciation Expense 2,062,764 1,512,015 3,574,779 6.3.1 .Depreciation Reserve. West Side Depreciation Reserve. East Side (1,031,382) (756,007) (1,787,390) Description of Adjustment: Based on the Company's latest depreciation study an additional $19.4 milion is required for the decommissioning of various hydro facilties, This adjustment includes an annual level of expense in results as agreed to in the depreciation study. , ~ Rocky Mountain Power Semi Annual Report - December 2007 Hydro Decommissioning Reserve Description Decommissioning Reserve Amortization Period Annual Accrual West Side Resources East Side Resources West Side Annual Accrual East Side Annual Accrual Total Annual Accrual - , 6.3.1 Amount 19,410,010 5.43 3,574,779 57.7% 42.3% 2,062,764 1,512,015 3,574,779 To 6.1 . . Ro c k y M o u n t a i n P o w e r Se m i A n n u a l R e p o r t - D e c e m b e r 2 0 0 7 De f e r r e d T a x C a l c u l a t i o n . Ta x T a x De p r e c i a b l e D e p r T a x B o o k D I T B a l a n c e D I T B a l a n c e Pr o j e c t F a c t o r P l a n t R a t e D e p r e i a t i o n D e p r e c i a t i o n S C H M T a x R a t e D I T E x p e n s e Y E B E A v g Hy d r o P r o d u c t i o n P l a n t : Va r i o u s S G - P - 7 . 2 1 9 % - 2 , 0 6 2 , 7 6 4 2 , 0 6 2 , 7 6 4 3 7 . 9 5 1 % Va r i o u s S G - U - 7 . 2 1 9 % - 1 , 5 1 2 , 0 1 5 1 , 5 1 2 , 0 1 5 3 7 . 9 5 1 % To t a l H y d r o P l a n t . . 3 , 5 7 4 , 7 7 9 3 , 5 7 4 , 7 7 9 To 6, 1 Pa g e 6. 3 . 2 (7 8 2 , 8 4 0 ) (5 7 3 , 8 2 5 ) (1 , 3 5 6 , 6 6 4 ) T0 6 , 1 78 2 , 8 4 0 57 3 , 8 2 5 1, 3 5 6 , 6 6 4 39 1 , 4 2 0 28 6 , 9 1 2 67 8 , 3 3 2 To 6. 1 Rocky Mountain Power PAGE 6.4.Idaho Results of Operations December 2007 New Depr Rates Expense TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Depreciation Expense 403SP 2 (16,359,113)SG 6.3947%(1,04,123) Depreciation Expense 403SP 2 (3,370,978)SSGCH 5.8334%(196,643) Depreciation Expense 403SP 2 (13,747,134)SG 6.3947%(879,094) Depreciation Expense 403SP 2 (13,712,328)SG 6.3947%(876.868) Depreciation Expense 403HP 2 (720,834)SG-P 6.3947%(46,095) Depreciation Expense 403HP 2 167,874 SG-U 6.3947%10,735 Depreiation Expense 403HP 2 83,585 SG-U 6.3947%5,345 Depreciation Expense 403HP 2 (987,633)SG-P 6,3947%(63,157) Depreciation Expense 4030P 2 (1,839,081 )SG 6.3947%(117,604) Depreciation Expense 4030P 2 (572,511)SSGCT 7,3735%(42,214) Depreciation Expense 4030P 2 86,672 SG 6.3947%5,542 Depreciation Expense 403TP 2 (1,294,599)SG 6.3947%(82,786) Depreciation Expense 403TP 2 (728,778)SG 6.3947%.(46,603) Depreciation Expense 403TP 2 (663,275)SG 6.3947%(42,415) Depreciation Expense 403364 2 1,547,669 CA Situs Depreciation Expense 403364 2 (313,647)10 Situs (313,647) Depreciation Expense 403364 2 (43,700)OR Situs Depreciation Expense 40336 2 (5,343)UT Situs Deprecation Expense 403364 2 588,475 WA Situs Depreciation Expense 403364 2 159,929 WYE Situs Depreciation Expense 403364 2 144,753 WY Situs.Depreciation Expense 403GP 2 (595)SE 6.5865%(39) Deprecation Expense 403GP 2 (371,128)SG 6,3947%(23,733) Depreciation Expense 403GP 2 (14,955)SSGCH 5,8334%(872) Depreciation Expense 403GP 2 (515)SSGCT 7.3735%(38) Depreation Expense 403GP 2 (881,433)SO 5.9531%(52,472) Depreciation Expense 403GP 2 (69,522)CN 4.0638%(2,825) Depreciation Expense 403GP 2 2,059 CA Situs Depreciation Expense 403GP 2 (89,186)10 Situs (89,186) Depreciation Expense 403GP 2 (525,353)OR Situs Depreciation Expense 403GP 2 (278,979)UT Situs Depreciation Expense 403GP 2 (6,404)WA Situs Depreciation Expense 403GP 2 95,384 WYE Situs Depreciation Expense 403GP 2 28,099 WY Situs Depreciation Expense 403GP 2 (35,984)SG 6.3947%(2,301) Depreciation Expense 403GP 2 (69,438)SG 6.3947%(4,440) (53,797,950)(3,907,535)6,5.1 Schedule M Additions SCHMAT 2 (53,797,950)SCHMDEXP 5,9222%(3,186,023)6,5.1 Deferred Income Tax Expense 41010 2 20,416,860 DITEXP 4,2385%865,367 6.5,1 Deferred Income Tax Balance 282 2 (10,208,430)DITBAL 6,5593%(669,603)6.5,1 Description of Adjustment: This adjustment normalizes CY 2007 depreciation expense to reflect the impact of the new depreciation rates which were effctive January 1, 2008 in Docket No, PAC-E-07-14. , Rocky Mountain Power PAGE 6.5.Idaho Results of Operations December 2007 New Depr Rates Accum Depr TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Accumulated Depreciation: Accumulated Depreciation Balance 108SP 2 8,179,557 SG 6.3947%523,061 Accumulated Depreciation Balance 108SP 2 1,685,489 SSGCH 5,8334%98,322 Accumulated Depreciation Balance 108SP 2 6,873,567 SG 6,3947%439,547 Accumulated Depreciation Balance 108SP 2 6,856,164 SG 6,3947%438,434 Accumulated Depreciation Balance 108HP 2 360,417 SG-P 6,3947%23,048 Accumulated Depreciation Balance 108HP 2 (83,937)SG.U 6,3947%(5,368) Accumulated Depreciation Balance 108HP 2 (41,792)SG-P 6,3947%(2,673) Accumulated Depreciation Balance 108HP 2 493,817 SG-U 6.3947%31,578 Accmulated Depreciation Balance 1080P 2 919,540 SG 6,3947%58,802 Accumulated Depreciation Balance 1080P 2 286,255 SSGCT 7,3735%21,107 Accumulated Depreciation Balance 1080P 2 (43,336)SG 6.3947%(2,771) Accumulated Depreciation Balance 108TP 2 647,300 SG 6,3947%41,393 Accumulated Depreciation Balance 108TP 2 364,389 SG 6.3947%23,302 Accumulated Depreciation Balance 108TP 2 331,638 SG 6.3947%21,207 Accumulated Depreciation Balance 108364 2 (773,834)CA Situs Accumulated Depreciation Balance 108364 2 156,824 ID Situs 156,824 Accmulated Depreciation Balance 108364 2 21,850 OR Situs Accmulated Depreciation Balance 108364 2 2,672 UT Situs Accumulated Depreciation Balance 108364 2 (294,238)WA Situs Accumulated Depreciation Balance 108364 2 (79,96)WYE Situs Accmulated Depreciation Balance 108364 2 (72,377)WY Situs.Accumulated Depreciation Balance 108GP 2 298 SE 6,5865%20 Accumulated Depreciation Balance 108GP 2 185,564 SG 6.3947%11,866 Accumulated Depreciation Balance 108GP 2 7,478 SSGCH 5,8334%436 Accumulated Depreciation Balance 108GP 2 258 SSGCT 7.3735%19 Accumulated Depreciation Balance 108GP 2 440,716 SO 5.9531%26,236 Accmulated Depreciation Balance 108GP 2 34,761 CN 4,0638%1,413 Accumulated Depreciation Balance 108GP 2 (1,030)CA Situs Accumulated Depreciation Balance 108GP 2 44,593 10 Situs 44,593 Accumulated Depreciation Balance 108GP 2 262,677 OR Situs Accumulated Depreciation Balance 108GP 2 139,490 UT Situs Accumulated Depreciation Balance 108GP 2 3,202 WA Situs Accumulated Depreciation Balance 108GP 2 (47,692)WYE Situs Accumulated Depreciation Balance 108GP 2 (14,050)WY Situs Accmulated Depreciation Balance 108GP 2 17,992 SG 6,3947%1,151 Accmulated Depreciation Balance 108GP 2 34,719 SG 6,3947%2,220 26,898,975 1,953,768 6.5,1 Description of Adjustment: This adjusts depreciation reserve to reflect the impact of the new depreciation rates which were effective January 1, 2008 in Docket No. PAC-E-07-14. , . . . Rocky Mountain Power Result of Operations. Dec 2007 New Depreciation Rates Function DSTP DSTP DSTP DSTP DSTP DSTP DSTP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP GNLP HYOP HYOP HYOP HYOP OTHP OTHP OTHP STMP STMP STMP STMP TRNP TRNP TRNP Factor CA 10 OR UT WA WYP WYU CA CN DGP OGU 10 OR SE' SG SO SSGCH SSGCT UT WA WYP WYU DGP OGU SG-P SG-U OGU SG SSGCT DGP OGU SG SSGCH DGP OGU SG SCHMAT SCHMOEXF 41010 OITEXP282 OITBA CY2007DEPE 5,735,838 6,371,036 43,733,138 49,765,782 10,504,848 10,864,501 2,089,952 247,225 1,364,927 469,209 807,216 866,780 4,387,151 37,603 4,911,245 11,641,227 170,708 16,958 3,989,429 1,364,236 1,716,773 348,623 4,979,312 1,187,400 5,276,568 1,477,963 39,783 29,280,267 3,161,554 37,507,935 40,335,873 60,606,591 9,113,517 12,270,765 13,361,646 31,738,237 417,781,814 2008 Rate Prior Rate Rate % Change DEPE Adjustment Adjusted DEPE3,796% 2.990% 26.982% 1,547,669 7,283,5062.569% 2,702% -4,923% (313,647) 6,057,3892.867% 2.870% -0.100% (43,700) 43,689,4382,513% 2,513% -0,011% (5,343) 49,760,4393.125% 2.959% 5.602% 588,475 11,093,3232.823% 2.782% 1.472% 159,929 11,024,4303,061% 2.863% 6.926% 144,753 2,234,7062.323% 2,304% 0.833% 2,059 249,2846,648% 6.999% -5.020% (69,522) 1,315,4053.184% 4.099% -7,669% (35,984) 433,2253,483% 3.811% -8.602% (69,438) 731,778 2.421% 2.699% -10.289% (89,186) 777,5942.819% 3.203% -11.975% (525,353) 3,861,7973,464% 3,520% -1.583% (595) 37,0083,256% 3,522% -7,557% (371,128) 4,540,1177,074% 7,446% -4.996% (881,433) 16,759,7943,549% 3,889% -8.761% (14,955) 155,753 4,281% 4.415% -3,037% (515) 16,4432.302% 2.475% -8.993% (278,979) 3,710,4503.495% 3,511% -0.463% (6,404) 1,377,8323.869% 3.666% 5.556% 95,384 1,812,1572.987% 2.765% 8.060% 28,099 376,7221.727% 2.155% -19,835% (987,633) 3,991,6792,245% 2.097% 7,039% 83,585 1,270,9842.200% 2,548% -13.661% (720,834) 4,555,7342.774% 2.491% 11.358% 167,874 1,645,83710.241% 3,222% 217.863% 86,672 126,4542.634% 2.810% -8.281% (1,839,081) 27,441,1863.320% 4.054% -18.109% (572,511) 2,589,0441.957% 3.089% -36,651% (13,747,134) 23,760,8011.987% 3.010% -33.995% (13,712,328) 26,623,5452,353% 3,223% -26,992% (16,359,113) 44,247,4781.511% 2.397% -36,989% (3,370,978) 5,742,5391.929% 2.051% -5.939% (728,778) 11,541,9871.898% 1.997% -4,96% (663,275) 12,698,3702.063% 2.151% -4,079% (1,294,599) 30,443,637 (53,797,950) 363,983,864 Refer Page 6.4 BeEnd Average (53,797,950) Refer Page 6.4 20,416,860 Refer Page 6.4 (10,208,430) Refer Page 6,4 6.5,1 Accum. Depreciation (773,834) 156,824 21,850 2,672 (294,238) (79,964) (72,377) (1,030) 34,761 17,992 34,719 44,593 262,677 298 185,56 44,716 7,478 258 139,490 3,202 (47,692) (14,050) 493,817 (41,792) 360,417 (83,937) (43,336) 919,540 286,255 6,73567 6,856,164 8,179,557 1,685,489 364,389 331,638 647,300 26,898,975 Refer Page 6.5 IDA REVSED PROTOC Pag 7.0 Totl Tax ~stits (Tab 71 TOTAL 7.1 7.2 7.3 7.4 7.5 0 0.Prrt Tax Ren Ene IDSi.teTax Tota Noralizd Intst Tru Up Exnse TaxCrlt seten 10 Slate ITC 0 0 1 Op Reves: 2 Ge BusiSl Revenus 3 Interir1ta 4 SpeciS... 5 Oter Opng Revenues 6 Tot Opng Revnus 7 6 Op Exse"9 Stem Pro10 Nuc Pr11 Hy Pro12 Ol Po Supp 13 TralI14 Dl15 Cuat Ac16 Cuto Sei & inf17 $a 18 Adtie & Genel 19 Tot O&M Exs20 De21 Am 22 Taxes Ot Th inc 630,882 63,88 23 In Tii Fed (2,745,1751 (1,04,581 (210,7841 (1,493,801 1' 24 St (224,4331 (141,398)(28,8421 (54,393)0 25 De In T_6,04 6,042 26 Inest Tax Cre Ad. 27 Mis Revue & Exnl 26 Tot Opting Ex:(2,332,885)(1,181,983)391,456 (1,548,200)6,042 29 30 Op Rev For Ret 2,332,68 1,181,98 (391,456)1,54,200 (6,042) 31 32 RItBa..:33 EIe Plan In Sei 34 Pl Held fo Fut Use35 Mis De Debi.38 Ele Pl Ac Ad 37 Nuc Fue 38 Prtl 38 Fue St 40 MI & Supps41 Wo Ca 42 We.-ti Lo", 43 Mie Rite Base 44 Tot EIe P111 45 48 Des:47 Ac Pr ForDe 48 Ac Pr For Am 49 Ac De In Tax 10,569 10,569 50 Unamed ITC (62,6331 (62,6331 51 Cus Al For Co52 Cutor Se Deil53 Milleol Des 54 55 Tota De (52,08)10,569 (62,63) 58 57 Tot Rite Bas:(52,08)10,589 (62,63) 58 59 60 Estimatad ROE ii 0.95%0.48%-4.161%0.63%-4.003%0.002%0.00 0.00 61 62 63 84 TAX CAULATIO: 6588 Opting Revnu (63,8621 (63,882) 87 Ot Dens 68 Int.t (AFUOC) 69 Intrest 3,114,498 3,114,498 70 SCle "M" Aditi71 Schle "M DeI 72 inc Be Tax (3,745,3801 (3,114,498)(63,8621 73.74 S_lnc T_(224,433)(141,398)(28,8421 (54,3931 75 78 Tax In (3,520,947)(2,973,1001 (602,240)54,393 n 78 Fedra inc Tax. Ciitad (1,232,3311 (1,04,58)(210,784)19,03 78 Adtits to Calclated Tax: 60 Wyng Win Tax Credit (1,512,84)(1,512,841 81 Fed In Taxs (2,745,175)(1,04,585)(210,784)(1,493,801 Rocky Mountain Power PAGE 7.1 Idaho Results of Operations December 2007 Interest True Up.TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Other Interest Expense - Type 1 427 1 1,222,065 10 Situs 1,222,065 Below Other Interest Expense - Type 2 427 2 1,000,835 10 Situs 1,00,835 Below Other Interest Expense - Type 3 427 3 891,599 10 Situs 891,599 Below 3,114,498 3,114,498 2.18 Adjustment Detail: Type 1 Jurisdiction Specific Adjusted Rate Base 497,157,066 1.0 Weighted Cost of Debt:3.132%2.1 Trued-up Interest Expense 15,573,346 1,0 Actual Interest Expense 14,351,281 2,18 Total Interest True-up Adjustment 1,222,065 1.0 Type 2 Jurisdiction Specific Adjusted Rate Base 529,107,298 1,0 Weighted Cost of Debt:3,132%2.1 Trued-up Interest Expense 16,574,180 1.0 Type 1 Interest Expense 15,573,346 1,0 Total Interest True-up Adjustment 1,000,835 1.0 .Type 3 Jurisdiction Specific Adjusted Rate Base 557,570,329 2.2 Weighted Cost of Debt:3,132%2,1 Trued-up Interest Expense 17,465,179 2.18 Typ 2 Interest Expense 16,574,180 1,0 Total Interest True-up Adjustment 891,599 1,0 Description of Adjustment: This adjustment synchronizes interest expense with the jurisdictional allocated rate base by multiplying the rate base by the Company's weighted cost of debt. . Rocky Mountain Power PAGE 7.2.Idaho Results of Operations December 2007 Propert Tax Expense TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Taxes Oter Than Income 408 3 10,597,574 GPS 5,9531%630,882 7,2.1 . . Description of Adjustment: This adjustment normalizes the difference between actual accrued propert tax expense and forecasted propert tax expense resulting from estimated capital additions. - , , Rocky Mountain Power Semi-Annual Report - December 2007 Property Tax Adjustment Summary 7.2.1 FERC Account 408.15 GIL Account 579000 Co. Code 1000 Amount 69,102,426 Total Accrued Propert Tax - 12 Months End. December 2007 . Total Estimated Property Tax Expense - 12 Months End. Dec. 2008 Difference (To Page 7.2) Total Ref. 69,102,426 B5 69,102,426 79,700,000 10,597,574 Rocky Mountain Power PAGE 7,3.Idaho Results of Operations December 2007 Renewable Energy Tax Credit TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: FED Renewable Energy Tax Credit 40910 1 (2,068,461 )SG 6.3947%(132,273) FED Renewable Energy Tax Credit 40910 2 (6,154,337)SG 6.3947%(393,554) FED Renewable Energy Tax Credit 40910 3 (15,434,830)SG 6,3947%(987,017) (23,657,628)(1,512,844)7.3.1 UT Renewable Energy Systems Tax Credit 40911 3 (308,545)SG 6.3947%(19,731)7,3,1 OR Business Energy Tax Credit 40911 3 (542,047)SG 6.3947%(34,663)7.3.1 (24,508,221 )(1,567,237) . ~ Description of Adjustment: This adjustment normalizes federall state renewable energy income tax credits and state investment tax credits the Company is entitled to take as a result of placing qualified generating plants into service. The federal renewable energy tax credit is based on the generation of the plant, and the credit can be taken for ten years on qualifying propert. The Utah State renewable energy tax credit is based on the generation of the plant, and the credit can be taken for four years on qualifying propert. The Oregon BETC credit is based on investment of plant, and the credit is taken over a 5 year period on qualifying propert. . . . 7. 3 . 1 Ro c k y M o u n t a i n P o w e r Se m i - A n n u a l R e p o r t - D e c e m b e r 2 0 0 7 Re n e w a b l e E n e r g y T a x C r e d i t C a l c u l a t i o n FE D U T De s c r i p t i o n A m o u n t T o P a g e Fo o t e C r e e k K W h 1 0 3 , 4 2 3 , 0 6 0 T y p e I Le a n i n g J u n i p e r K W h 3 0 7 , 7 1 6 , 8 7 0 T y p e 2 Go o d n o e K W h 1 6 4 , 4 2 2 , 6 0 0 T y p e 3 Ma r e n g o K W h 5 0 5 , 0 9 7 , 5 9 0 T y p e 3 Gl e n r o c k W i n d K W h 1 , 3 2 7 , 9 9 0 T y p e 3 Se v e n M i l e K W h 1 , 4 3 4 , 2 7 0 T y p e 3 Ro l l n g H i l s K W h 1 , 0 2 6 , 0 0 0 T y p e 3 JC B o y l e 1 0 , 2 7 7 , 2 2 8 T y p e 3 Bl u n d e l l B o t t o m i n g C y c l e K W h 8 8 , 1 5 5 , 8 1 0 T y p e 3 8 8 , 1 5 5 , 8 1 0 To t a l K W h P r o d u c t i o n 1 , 1 8 2 , 8 8 1 , 4 1 8 8 8 , 1 5 5 , 8 1 0 Fa c t o r ( i n f l a t e d t a x p e r u n i t ) 0 . 0 2 0 0 . 0 0 3 5 30 8 , 5 4 5 12 M o n t h E n d i n g 12 / 3 0 / 2 0 0 8 Ha l f - Y e a r Am o r t i z a t i o n 54 2 , 0 4 7 54 2 , 0 4 7 Rocky Mountain Power PAGE 7.4.Idaho Results of Operations December 2007 10 State Tax Settlement TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Income Tax Expense 41010 1 6,042 ID Situs 6,042 7,4.1 Adjustment to Rate Base: Accum Deferred Income Tax Balance 190 1 10,569 ID Situs 10,569 7.4,1 . . Description of Adjustment: In FY2003, PacifiCorp made state income tax settlement payments totaling $634,571. Idaho's portion of these costs are based on an average of Idaho's historicallBT factor (1994 to 1998) and amortized over a 5 year period. This adjustment adds Idaho's portion of the settlement balance along with the amortization expense to the results of operations. .7.4.1 PacifiCorp Semi-Annual Report - December 2007 Idaho State Tax Settlement Amortization Tax Payment 352,379 Interest Payment 310,145 Tax Refund (27,953) Total State Tax Amount:634,571 ID Avg. IBT:4.760%From 7.4.2 Idaho Portion of State RAR Payments 30,206 To Below ID Amortization Rollng 12 Average ID Ending Period Amount Month Exp.Balance Balance To Page.Mar-04 30,206 Sep-04 3,021 27,185 Mar-05 3,021 27,185 24,164 Sep-05 3,021 24,164 21,143 Dec-05 1,510 21,899 19,633 Mar-06 1,511 21,143 18,122 Jun-06 1,511 18,877 16,611 Sep-06 1,511 18,122 15,100 Dec-06 1,510 6,043 16,612 13,590 Jun-07 3,021 6,042 13,590 10,569 Dec-07 3,021 6,042 10,569 7,548 7.4 Jun-08 3,021 6,042 7,548 4,527 Dec-08 3,021 6,042 4,527 1,506 Mar-09 1,506 2,264 Jun-09 1,506 753 , .7.4.2 PacifiCorp Semi-Annual Report - December 2007 Idaho State Tax Settlement Amortization Idaho Historical IBT Factors Year 1994 1995 1996 1997 1998 IBT Factor (lD) 4.800% 4.100% 3.700% 4.600% 6.600% Avg.IBT 4.760% To Page 7.4.1 . . Rocky Mountain Power PAGE 7,5.Idaho Results of Operations December 2007 10 State ITC TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Idaho -ITC 255 1 (2,389,971 )1ST 2,6539%(63,427)7,5,1 . . Description of Adjustment: This adjustment normalizes Idaho State investment tax credit the Company has taken as a result of placing propert into service. The tax credit is based on the plant placed in service, and the credit is usually utilzed in a subsequent penod depending on the availabilty of Idaho state taxable income. Since PacifiCorp is a 46(f)(1) Company, the ITC unamortized balance is what is reflected in results of operations as a rate base reduction. .7.5.1 PacifiCorp Semi-Annual Report - December 2007 Idaho - ITC Description Beginning Balance Ending Balance Amount To Page (2,350,201) (2,429,740) (2,389,971) 7.5 . . IDAHO REVISED PROTOCOl Pag 8.0 Tot Mis RlI Ba.. Adj (Tab 8) TOTAL 8.1 8.2 8.3 8.4 8.5 8.6.Env Cusom Upe Cash Tra Min Ret Ji Br Min Seltmet Advans for Pro Fai Maj Tota Norad Wo Cap Ba..RateBa..(PERCO)Adj COIlN Pla Add 1 Opng Rev.:2 Gø BU8 Revs3 Intpa 4 Spsl Sa15 Ot Op Rev_ 6 TotOpe Revl1 7 ""Ä_$ 8 Op Ei:ej) 9 Stem Pro10 Nu.- Pro11 Hy Pro (10,049) 12 Ot Pow Sup13 Tiw14 Dl15 CUI Accin 16 Custom se & Inf17 Sl18 Adm & Ge 19 Tot O&M Ei.(10,049120 De (35,187)21 Amo 104,20 22 Taxs Ot Th Inc23 Inc T_: Fed (1,179,087) ----~-- "_. -------(1,208,063) 24 St (160,218)(164,156) 25 De Inc Tax..92,537 9809 26 Inest Tax Cre Adj.27 Mi Rev & Exns 1,177 28 Tot Op Exn...:(35,624)(390,129) 29 30 Op Rev For Ret:351624 390,129 31 32 Rate Base: 33 EIe Plan In SeM 67,316,927 418,987 11,671,752 55,977,443 34 Pl He lo Fut Un (45,401).35 Mis De De 182,54 36 Ele Pla Acq Adj 37 Nuc Fue36 Pre 39 Fue Sto 1,05,514 40 Mstersl & 5u.41 Wo Cap (54,0101 798,79842 we Lo 43 Mis Rate Base 44 Tot EIe Pl 67,557,575 798,798 418,987 11,671,752 55,977,443 45 46 De:47 Acc Pi For De 253,40 46 Acc PlO For Am 89,702 49 Acc De Inc Tax (89,775)(759,92) 50 Unaed ITC 51 CUlto Adv For Con (239,120)(2,120) 52 CUltom se DepoRs53 Mi De (95,997)(95,997) 54 55 Tota De:(1,748,785)(958,997)(239,120)(759,922) 56 57 Totl Ret Bas:65,80,789 798,798 418,987 11,871,752 (95,997)(239,120)55,217,522 58 59 60 Estted ROE inpa .1.36%-0.02 -0.011%-0.293%0.025%0.00%.1.131% 61 82 63 64 TAX CALCULATION: 8566 Opeti R8Y (60,145)67 Ot Deio 66 Intarst (AFUOC) 69 Int70 Schle "M Add 1,878,109 1,708,351.71 Schle "M" De 5,347,00 5,324,118 72 Inc Be Tax (3,529,038)(3,615,785) 7374 Stl in T_(160,218)(164,156) 7576 Tax Inc (3,36,820)(3,451,60) 77 78 Fedral inc Tax.(1,179,087)(1,20,06) IDAHO REVISED PROTOCOl Pag 8.0.1 Tot Mi Rat Ba Adjnts (Tal TOTAL.8.7 8.8 8.9 8.10 8.11 8.12 0 Misnes Poal Hy Amrin For Up Beav Cov Hy Rate Base Remval Hy Remval Hy Sal Remal FERC 105 (PHFU) 0 1 Ope Revs: 2 Ge Bus Revenes3 Inteipartntal4 Spe Sals5 Ot Ope Revs 8 Tot Opera Reves 7 8 Opeing Exnss:9 Ste Pro10 Nuc Pro11 Hy Pro (4,26)(215)(5,531)(39) 12 Ot Pow Supp 13 Tnisi14 Di 15 Custom Accti18 Cusom se & Inf 17 Sal18 Admlntn & Ge 19 Tot O&M Exs (4,26)(215)(5,531)(39) 20 Deti (13,99)(17,597)(3,58)(12)21 Ai 104,205 22 T_ Ot Th inc23 Inc Tax.: Fød 20,357 5,951 2,651 17 24 SlIe 2,768 80 36 2 25 De inc Tax",(55,54) 26 Invest Tax Crø Ad. 27 Mis Reven & Exse 1,177 28 Tot Optin Exs:53,513 (11,052)(4,923)(32) 29 30 Op Rev For Ret:(53,513)11,052 4,92 32 31 32 Rat Base: 33 EIec Planlln Sei (58,812)(46,798)(107,208)(7,43).34 Pl Hel fo Fut Use (458,401) 35 Mi Oaen De 182,54 36 Ele Pl Acq Adj 37 Nucar Fuel 38 Prepants 39 Fue Stoc 1,05,514 40 MlI & Su41 Wor Cap (1,33,80)42 Weaio Loa 43 MI Rats Bas 44 ToIaI EIe Plan (282,292)(407,267)(46,798)(107,208)(7,438)(45,401) 45 46 Dads: 47 Acc PlO For De 210,66 46,372 53,849 (57,482) 48 Acc PlO For Am 74,918 14,785 49 Acc Oa Inc Tax (134,213)36 50 Unamo ITC 51 Custo AdV For Conll52 Cust se DaRs53 Mls Das 54 55 ToIaI De:151,369 61,157 54,209 (57,482) 68 57 Tota Rats Base:(282,292)(255,897)14,359 (52,99)(84,9201 (45,401) 58 5860 Ested ROE Im 0.007%-0.015%0.00%0.00%0.00%0.012%0.00 61 82 63 84 TAX CALCULATION: 65 68 Openg Reven (85,94)17,812 7,93 51 67 Ot De 68 Int_st (AFUDCI 69 Interl70 Set"M" Addit 169,757,71 SCIe"M Ded 22,88 72 in Be Tax 60,928 17,812 7,935 51 73 74 Sils inc Taxes 2,768 80 36 2 7576 Tax inc 58,162 17,00 7,574 49 77 78 Fedlnc Taxes 20,357 5,951 2,651 17 Rocky Mountain Power PAGE 8.1 Idaho Results of Operations December 2007.Update Cash Working Capital TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Cash Working Capital CWC 1 59,070 10 Situs 59,070 Cash Working Capital CWC 2 (4,338)10 Situs (4,338) Cash Working Capital CWC 3 744,06 10 Situs 744,064 798,796 798,796 Adjustment Detail: Type1 Type 2 Typ 3 O&M Expense 180,956,032 181,308,362 233,767,680 1,0 Taxes Other Than Income Tax 4,657,065 4,657,065 5,287,947 1.0 Federal Income Tax 3,626,500 2,995,372 3,161,690 1.0 State Income Tax 558,818 526,536 626,275 1.0 Total 189,798,16 189,487,335 242,643,592 Divded by Days in Year 365 365 365 Average Daily Cost of Service 519,996 519,143 665,325 Net Lag Days 5.09 5.09 5.09 Cash Working Capital 2,646,778 2,642,440 3,386,504 Unadjusted Cash Working Capital 2,587,708 2,646,778 2,642,440 Cash Working Capital Adjustment 59,070 (4,338)744,064. Description of Adjustment: This adjustment is necessary to true-up the cash working capital for the normalizing adjustments made in this filing. Cash working capital is calculated by taking total operation and maintenance expense allocated to the jurisdiction (excluding depreciation and amortization) and adding it's share of allocated taxes, including state and federal income taxes and taxes other than income. This total is divided by the number of days in the year to determine the Company's adjusted daily cost of service, The daily cost of service is multiplied by net lag days to produce the adjusted cash working capital balance. . Rocky Mountain Power PAGE 8.2,Idaho Results of Operations December 2007 Trapper Mine Rate Base TOTAL IDAHO ACCOUNT~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Rate Base: Other Tangible Property 399 1 6,632,627 SE 6.586%436,856 8.2,1 399 2 (172,795)SE 6.586%(11,381)8.2,1 399 3 (98,495)SE 6.586%(6,487)8.2.1 6,361,337 418,987 Adjustment Detail December 2006 Balance December 2007 Balance Average Balance 6,805,422 6,59,832 6,632,627 Adjustment to Dec. 07 Year End Balance (172,795) December 2007 Balance December 2008 Balance Average Balance 6,459,832 6,262,842 6,361,337 Adjustment to Dec. 07/Dec. 08 Average Balance (98,495) t Description of Adjustment: PacifiCorp owns a 21.40% interest in the Trapper Mine, which provides coal to the Craig generating plant. The normalized coal cost of Trapper includes all operating and maintenance costs but does not include a return on investment. This adjustment adds the Company's portion of the Trapper Mine plant investment to rate base. This investment is accounted for on the Company's books in Accunt 123.1 . Investment in Subsidiary Company. However, Account 123 is not normally a rate base account. This adjustment reflects net plant rather than the actual balance in Accunt 123 to recognize the depreciation of the investment over time. , ,Page 8.2.1 PACIFICORP Trapper Balance Sheet Inclusion of Trapper Mine Rate Base DESCRIPTON Dec-06 Dec-07 Dec-08 Inventories 3,482,665 4,244,472 4,700,000 4,472,236 Prepaid Expenses 386,284 475,507 415,000 445,254 Propert, Plant, and Equipment Lands and Leases 9,531,921 9,531,921 9,531,921 9,531,921 Development Costs 2,834,815 2,834,815 2,834,815 2,834,815 Equipment and Facilities 77,334,007 79,814,423 83,609,524 81,711,974 Total Propert, Plant, and Equipment 89,700,743 92,181,159 - ~5,976~260 94~078,710- Accumulated Depreciation (73,21 1,829)(76,788,786)(80,530,154)(78,659,470) Total Property, Plant, and Equipment 16,488,914 15,392,373 15,446,106 15,419,240 Restricted Funds: Self-bonding for Black Lung 534,084 528,323 522,689 525,506 Restricted Funds: Funds deposited with Smith-0 0 0 0 Barey required for new mining permit.,Total Restricted Funds 534,084 528,323 522,689 525,506 Deferred GE Royalty Amount 10,909,091 9,545,455 8,181,823 8,863,639 , TOTAL RATE BASE 31,801,038 30,186,130 29,265,618 29,725,874 PacifiCorp's Share of Trapper is 21.4%6,805,422 6,459,832 6,262,842 6,361,337 to Page 8.2 Rocky Mountain Power PAGE 8.3.Idaho Results of Operations December 2007 Jim Bridger Mine Rate Base TOTAL IDAHO ACCOUNT!m COMPANY FACTOR FACTOR % ALLOCATED BÉ Adjustment to Expense: Mining Propert 399 1 127,322,438 SE 6,586%8,386,46 Below Mining Propert 399 2 37,651,750 SE 6,586%2,479,919 Below Mining Propert 399 3 12,233,992 SE 6.586%805,787 Below 177,208,180 11,671,752 Adjustment Detail December 2006 Balance 89,670,687 8.3,1 December 2007 Balance 164,974,188 8,3,1 December 2006-2007 Avg Balance 127,322,438 Decmber 2007 Annualization 37,651,750 December 2007 Balance 164,974,188 8,3,1 Proforma Adjustment 12,233,992.December 2007-2008 Avg Balance 1n,208,180 December 2007 Balance 164,974,188 8,3,1 December 2008 Balance 189,442,172 8.3.1 December 2007-2008 Avg Balance 1n,208,180 Description of Adjustment: PacifiCorp owns a two-thirds interest in the Bridger Coal Company (BCC), which supplies coal to the Jim Bridger generating plant. The Company's investment in BCC is recorded on the books of Pacific Minerals, INC (PMI), a wholly-owned subsidiary. Because of this ownership arrangement, the coal mine investment is not included in Account 101 -Electric Plant in Service. The normalized costs for BCC provide no return on investment. The return on investment for BCC is removed in the fuels credit which the Company has included as an offset to fuel prices leaving no return in results. This adjustment is necssary to properly reflect the BCC plant investment in the 12.month period, . .PacifiCorp Semi-Annual Report - December 2007 S.3.1 Bridger Mine Rate Base (OOO's) Description Dec-06 PacifiCorp's Ref.Portion 1 Structure, Equipment, Mine Development 66,67% 2 Materials & Supplies 66.67% 4 Pit Inventory 66.67% 5 Prepayments 66.67% 6 Reclamation Liabilty 66,67% 7 Accumulated Depreciation 66,67% 8 Bonus Bid I Lease Pa able 66,67% TOTAL RATE BASE To 8,3 Description Dec-07 PacifiCorp's RefPortion 1 Structure, Equipment, Mine Development 66,67% 2 Matenals & Supplies 66.67% 4 Pit Inventory 66.67% 5 Prepayments 66,67% 6 Reclamation Liabilty 66.67% 7 Accumulated Depreciation 66.67% 8 Bonus Bid I Lease Pa able 66.67%.TOTAL RATE BASE To 8.3 Description Dec-oS PacifiCorp's PacifiCorp's RefPortionShare 1 Structure, Equipment, Mine Development 385,160 66.67%256,773 2 Matenals & Supplies 11,264 66.67%7,509 4 Pit Inventory 43,408 66.67%28,939 5 Prepayments 791 66.67%527 6 Reclamation Liabilty 66.67% 7 Accumulated Depreciation 66.67% 8 Bonus Bid I Lease Pa able 66.67% TOTAL RATE BASE To 8,3 . Rocky Mountain Power PAGE 8,4.Idaho Results of Operations December 2007 Environmental Settlement (PERCO) Adj TOTAL IDAHO ACCOUNT~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Unspent Environmental Proceds 25399 (16,109.252)SO 5.953%(958,997)8,4.2 . Description of Adjustment: PacifiCorp received an insurance settlement of $38 millon for environmental clean-up projects. These funds were transferred to a subsidiary celled PacifCorp Environmental Remediation Company (PERCO), This adjustment reduces utilty rate base by the amount of unspent cash proceeds on regulated project from the insurance settlement. . . ti . PA C I F I C O R E N V R O N M E N T A l R E M E l T I O c o . SP E N D I N G B Y E N V I R N M E N T A L P R O J E C T eo . . - _ Ac u a l _S p d _ _I I _I I _. 1 _I I Ad ' " _. . _" Re m n i .. _I I Re m . l n ø R_ Sp o i l l _i n O -I I .. 2 0 . _i n O So _ Si o n _I n a S_ d i S_ d l n _i n Sp i n g Cu h SP _ S. - Ca s h Si l wa s '9 8 & a f C l l e d l r ' 9 9 7 C a l a r 1 9 9 C a l . , 1 8 8 8 M a r c h 2 0 0 FY 2 0 ' FY 2 0 FY 2 0 FY 2 0 FY 2 0 0 Af J a n - J u n 0 Ju I . . 1 2 I 1 1 2 Ja n - n 0 1 Ju l y - D e 07 at 1 2 1 1 1 2 0 0 7 Al i c B a PE I U 7 / E 1 2, 1 3 4 , 1 " 70 3 . 1 1 3 (5 8 0 . 1 1 7 1 47 1 . 1 4 1 12 . 4 7 5 (2 0 . 0 5 1 ,. . 7 . 4 n "0 , 3 2 10 8 . 2 6 1 11 0 , 7 3 2 au i i 45 . " 5 au a i 97 8 , 1 3 8 14 5 . 3 1 14 5 . & 4 7 88 7 , 1 . AI i . I Un o PE R C / U 7 1 E 1.4 2 4 . 3 8 .. . . 21 3 . 4 8 6 II U a 2 1 8.5 4 22 . l i a 51 . 5 2 3 13 5 , 5 6 18 5 , 5 7 8 18 3 , 4 4 5 lI a . 4 8 6 58 . 1 3 6 1I . 3 1 a 34 . 7 4 7 13 5 1 81 , 8 0 7 28 4 , I N E_ . P ~ o r o PE C l I 8 8 7 1 E al l l 2 30 . 9 3 0 76 . a 7 0 31 . 8 6 4. _ 1e , 1 9 3 17 . 1 4 0 21 . 5 7 5 10 . 5 3 23 7 7 8 18 . 4 1 2 15 , 7 7 3 '. O H 11 2 . 8 4 7 1'. 3 S M ', 5 3 0 58 , 7 2 1 Ev e l t . P a c o r PE R C I I U 7 1 E 1,2 2 , 1 4 3 21 82 a3 5 71 58 (3 8 . 3 1 U 3. 5 l l (1 8 1 ) 1.5 8 7 . 1 ' 8 22 1.5 8 7 . 1 . Jo a n I e a T i l PE R C / 1 l 7 1 E lI , 3 8 72 13 3 11 1 18 , 6 8 11 . 1 1 2 4.0 7 a 82 3 . 7 3 5 82 3 . 7 3 5 00 . . PE R C l I U 7 1 E 1,3 8 8 . 5 3 1 22 2 0 41 4 58 3 1. 8 6 4. 8 5 3 38 5 0 74 8 1.3 2 . 8 5 1.3 2 8 . 5 5 Ta c a A s t H t PE R C I l l 7 1 E 7 2,0 l , 2 5 4 21 0 . 8 5 7 '4 . 5 8 1 15 0 . 5 8 20 . 3 7 0 53 . 7 1 2 53 , 4 8 6 68 . 8 4 21 , 1 4 4 17 . 4 1 5 15 . 3 8 8 5.8 5 (0 1 1. 4 5 2 . 1 2 55 5 1,4 5 2 . 0 5 7 Ta c o a R i . e M PE R C / l l 7 1 E 1, 2 1 3 . 3 5 1.0 5 1 . 5 8 7 12 3 2,3 5 a 15 9 . 5 6 7 15 8 . 5 8 7 Br i . . . C N B l _ PE R C / 1 l 7 J E 36 , 4 8 5 33 . 7 " 84 . 7 8 7 10 . 3 2 2. 5 3 52 , 3 4 a 47 . 5 9 2f . 4 3 7 48 . 2 4 2 54 , 8 1 4 86 . 7 3 7 43 , 0 3 7, " 5 11 1 0 . 2 0 1 38 , 0 8 U8 0 (1 5 8 , 2 7 0 1 Bt l d " L a f i R o p n a PE R C l l 1 l 7 1 E 1 0 31 . 5 3 8 2f 3 18 8 1 11 . 1 1 1 1i , 0 6 10 . 1 4 7 ia , 2 4 8 (1 . 1 1 1 (0 1 (2 0 . 3 3 1 1 22 (2 0 , 3 5 2 1 Br I l O l S p i n PE R C l l l l 7 1 E 1 1 78 1 . 3 7 2 10 2 , 4 8 3 11 7 . 7 2 47 4 . a 1 8 84 , 2 6 7 11 . _ 17 5 3 1 (8 3 5 . 5 4 1 1 21 2 , 8 0 41 1 , 8 7 0 41 6 , 8 7 0 C. r i F " ' o i PE R C / A A 7 1 E 1 2 26 , 0 3 a.1 I 3 3, 2 0 2,0 4 8 3.1 1 10 . 2 5 3 10 . 2 5 3 Ca r b L a f i P . , m l t PE C l I l l 7 1 E 1 3 17 8 . 0 6 12 , 3 3 0 Ui l 58 4,2 5 15 8 . 0 2 15 8 , 0 2 Ci r b n E m . a . G e . R e m e d l l PE R C / l l 7 1 E 1 4 41 . 7 5 8 85 44 8 1,4 1 1 13 , 7 0 7 25 , 1 5 8 25 . 1 5 8 Ctn a l i a H e a E q u i p m e n t S h a p PE R C l 1 8 8 7 1 E 1 3 11 , 0 2 51 3 (2 1 1 1 74 2 1.0 1 . 32 68 . 1 1 3 61 . 6 4 3 Da J o n s t o n G W h m n A PE R C l 1 8 9 7 l E 1 . 31 1 . 8 5 7 25 , 8 7 2 19 . 8 3 1 43 . 5 4 72 17 . 5 7 5 10 . 1 1 . 13 , _ 11 , 2 0 11 . 2 8 20 , 0 6 1 8, 5 0 13 . 7 8 1 10 4 . 6 3 5 a.0 1 7 11 , 5 4 2 8O . 0 7 a Da v e J o h s t L a d f l . R e p m i PE R C l 1 8 9 7 1 E 1 7 13 3 . 3 9 1 25 . 5 2 5. n 7 5,5 8 ii a 1.3 7 3 e,4 4 1 23 . 0 8 1,4 1 0 (0 1 84 . 0 3 0 4.0 7 ' 59 . 9 5 2 Oa v e J o s t D i R . . . . i . PE R C l 1 9 9 7 / E 1 . 6, 8 5 18 0 34 a 4. 5 5 7 4.5 5 7 Da J o h n s t o n L a n d f i l l C l o l U f e PE R C l l A A 7 1 E 1 8 1,3 1 0 . 4 2 5 A4 65 3 5, 7 a 27 3 6 2 5, 2 a 11 8 . 4 8 1 10 1 1, 0 4 . 8 5 1 1, 0 4 . 8 5 1 Da v J o h f l L a d f R e d a m l l PE R C l I U 7 1 E 47 5 . 0 8 45 3 4,1 1 2. 3 3 1 28 0 5 5 18 6 , 8 8 0 18 6 . 8 8 0 Fa r G W M o n r l n A . H u n t e r PE R C / A A 7 1 E 1 22 1 , 0 3 8 40 . 8 7 4 12 , 3 3 3 11 . 0 4 8 38 2O , 3 2 f 1,. e 1 a 18 . 7 3 5 30 , 7 1 1 24 . 1 l l 16 , 1 8 8 5.1 1 3 13 . 2 6 9.2 4 4 13 . 5 0 8,2 1 1 11 3 , 5 4 5 1 Fa r m G W M o i t i n . H u n t Q l PE R C I U 7 1 E 18 4 , 2 6 7 35 . 5 3 5 10 . m 11 . 0 1 1 1.5 4 1 17 , 4 1 1 10 . 0 5 2 10 . 7 7 5 2a . 7 1 8 20 . 1 2 2 11 . 7 1 1 15 . 5 3 31 . 0 4 12 1 . 8 0 1 18 . 0 7 a 37 , 8 3 1 (7 8 . 1 3 1 Hu n t F u e l O i l PE R C I A l 7 1 E 10 1 . 8 l l 41 1 50 4 (A A I 14 5 1.5 8 7 24 . 5 8 3 2. 2 4 4 1.4 8 1 81 7 0 88 , " a 16 . 1 9 3 53 . 7 5 5 Hu n l e l n i e n W _ PE R C / l l 7 Æ i 53 3 . _ 11 7 93 8 51 3 a, 3 4 2 a7 . 6 2 3 10 2 . 8 3 3 10 1 . 5 4 0 27 . 9 8 6 22 , 5 Ø 22 0 1 1 l2 1 20 3 . 7 1 1 Hu n r L a f t P e r m i PE R C / A A 7 1 E 2 5 13 2 7 4 5 4. 2 15 4 1 1 7, n 4.9 2 1 5.8 1 4 4,2 7 1 4.0 3 1 11 . 8 8 1 4. 6 6 15 7 1 3. 0 5 8, . , 2 76 . 8 1 8 1l 5 82 75 , 8 3 1 Hu n f t l o n I n l e o n W e l s PE 1 . 9 9 7 1 E 85 4 . 5 9 5 88 81 38 5 8. 1 4 2,0 7 0 84 5 . 1 7 9 11 . 1 7 1 Hu n t i L a f i l l C l u r e PE R C l I 1 8 7 1 E 7 70 8 . 1 1 8 71 1 14 . 8 1 4, 0 8 11 . _ W. . . 2,5 8 6 11 7, 0 8 n, 3 7 ' 23 8 41 6 . 0 7 2 (3 4 3 . 3 4 1 Hu n R Ø L a f i l P e r m i t PE R C l I U 7 1 E 2 a 18 3 , 8 8 2,1 1 5 13 . a 7 4 4.4 1 9 3,0 7 2 3. a 3 4 a,4 3 7 1.7 7 a 7. 8 6 14 a . 5 8 1, 6 6 14 6 . _ Hu n n g t o L e a d P a l n R e m l PE R C l I A l 7 1 E 8 I, O O D . 0 4 72 . 3 5 8 58 . 1 0 I (3 1 4 . 6 6 1 13 1 4 , 6 6 1 Hu n t n W e l P r o t PE R C l 1 9 8 7 1 E 3 O 8. _ 1. 0 5 11 , 8 8 0 21 8 48 7 31 2 14 , 2 0 1 (4 , 2 0 1 SU f ~ P i t PE R C l I l l 7 1 E 1 50 , _ 78 . 4 8 12 7 . 5 8 1 (2 7 . 5 1 l 1 Ta n k Fa r m PE C l 1 1 l 7 1 E 15 2 , _ 3a 44 8 5, _ a. 8 6 a 14 0 , 2 4 5 47 1 23 8 13 9 . 5 2 7 Na u h t o n F G O P o n d C l o u r PE R C / l l 7 1 E 3 3 36 , 1 8 8 14 1 22 3 82 a 14 8 , 8 0 12 6 . 3 O 84 . 7 6 3 50 . 3 4 1,8 3 2 32 4 8 6 Na u g h t a G W M o i t g PE R C l I A A 7 1 E 3 4 35 1 . 4 7 7 18 , 0 4 17 . 7 1 5 2f , 3 l 6,1 4 8 24 . 8 0 1 14 . 1 7 7 11 , 8 5 3 11 . 8 1 4 18 . 1 3 37 . 2 5 14 , 8 8 14 , U 5 12 8 . 8 6 11 . 5 3 3 23 , 5 8 1 83 . 5 7 3 NA U h t o n L a f I R e p PE R C l l A A 7 1 E 3 5 63 . 6 6 8,1 8 8 2,1 2 7 a3 1 2,2 1 1 15 . 8 3 7 0 33 , 8 5 3 33 . 6 5 3 Na u A h t L a n d f i H c i l l i . PE C l I 8 . 7 / E 83 . 8 1 4 5, 7 5 57 . 8 3 8 57 . 8 3 8 Wy ø a k P o n d S t u d Y PE R C l l A A 7 1 E 3 7 10 0 , 8 7 2 8.0 5 4. 1 2 8,7 4 2 14 2 4.3 4 1 3.7 3 4 8.5 2 5 5,7 2 8, 7 2 ua 3 3. 0 4 4, 2 6 31 , 2 4 8 2, 0 l 5. 2 3 1 23 . 8 3 5 W_ k F u o l O l PE R C l I A l 7 1 E a 20 , 1 l l a,3 2 1.7 0 1 2, l l ii a 3.1 2 5 3.3 5 7 2.3 2 f 1.3 7 3 2, _ 40 1.4 2 3 85 1n . 8 9 0 4. 7 3 60 3 17 2 , 8 5 Ba n k S t b i l i Z & R e s t i n PE R C l l A A 7 1 E 8 23 , 0 4 3 17 a , 0 8 5 10 , 5 8 3 41 , 1 2 1 8.2 6 2.4 1 1 3.5 8 27 1 Re s r . R i v E m u n l t s PE R C I 9 8 7 / E / 0 80 , 0 7 2 8, 1 7 4 10 , 3 2 4 70 . 5 7 4 70 . 5 7 4 Cu t PE R C l 1 8 9 7 1 E 4 1 77 . 3 3 3 50 28 3 35 , 2 0 2,7 7 3 38 , 2 5 1 77 3 77 3 Ba n k S t a b i l i t i & R H t o r n o n PE R C l I 9 9 7 1 E 0 4 2 86 . 5 3 4 86 , 5 3 4 au o . Me r H a e r F i x E r o i o n P r o b l e i PE R C 1 9 9 7 1 E 4 61 . 0 1 8 13 7 5. 1 3 3 43 . 4 3 4 45 , 7 2 1 (3 3 , 4 0 7 1 (3 3 , 4 0 7 1 SP H y i i H a t e r S t U I z R i v S i n k PE R C l l A A 7 1 E 0 4 5 40 . 6 7 8 lI 40 . 0 1 0 40 . 0 1 0 No . U m p q u a E r O i l o n R e p l i r s PE C I 1 S 9 7 1 E 27 . 8 0 8 3U O O 30 5 14 . 3 1 1 1 14 , 3 l 1 Kl a m a R i v D o s t i W a t . S t . . PE R C l I 9 9 7 1 E 25 , 4 2 4 2,3 1 5 1, 8 3 7 14 4 21 . 2 4 1 21 , 2 4 8 No . U m q R e m C o m l n a t S o l l i PE R C l 1 a 9 7 1 E S 2 20 . 3 3 8 .. 18 . 8 7 5 ~8 , 7 5 Ro s U . R i v D o m e s t i c W . w S t u d i . . PE R C l 1 8 8 7 1 E 3 5. 8 5 85 1,. ' 4 3.1 1 6 3.1 1 8 US T R e m a l PE R C l I l l 7 1 E 20 . 3 3 8 1. 1 4 8 3,4 8 3 14 4 15 . 5 5 15 . 5 5 Le a P a i n t R e m a l PE R C l l I l 7 1 E 5 5 31 1 . 5 U 30 . 0 1 7 42 , 3 5 8 18 . 5 l 86 ~0 , 6 2 7. 0 8 1 11 4 3. 8 7 5 3,8 7 5 An i PE R C / 1 9 9 1 1 E l 1.3 2 5 . 8 1 . 38 , 0 2 4 10 5 . 6 4 8 (4 2 4 . 8 8 5 ) 87 , 7 4 0 36 2 . 8 7 5 24 8 . 8 1 5 57 . 0 2 82 , 2 0 88 . 0 6 1 14 . 8 0 3 7.0 2 1 2.0 2 6 62 8 . 4 6 3. 3 8 62 5 . 1 0 7 Co . , 0 i PE R C l 1 9 9 1 1 E 5 7 83 . ' 4 7 33 . 2 2 1 82 . 2 7 ' 17 7 . 2 3 8 1 82 4 2,8 1 8 8,8 2 3 (2 8 1 a. 1 I 20 . _ 1I , m 3.1 5 4 11 0 3 1 8.7 4 3 9,7 4 3 Ho i d a v G u n C l u b PE R C / . . 7 1 E 5 8 81 6 , 9 5 0 4.7 1 3 68 7 . 3 1 5 11 . 2 4 7 (1 1 3 2 1 (8 2 , 3 2 1 Jo d a n S u b s t a t i PE R C l I 9 8 7 1 E 5 9 1,8 6 1 . 8 7 5 8, 1 1 12 . 3 2 7 31 , 8 2 3 4.0 5 14 . 1 7 0 87 , 5 8 2 a7 . 5 2 3 SI . 5 8 a, 3 l 11 . 6 1 0 la . 1 7 1 2.7 0 1 1, 3 1 2 , 2 2 32 . 5 5 5 42 . 7 3 5 1. 2 3 . l l Mo n t g u e R a n c h PE R C l l A A 7 1 E 11 1 , 7 5 7 a,4 2 1 6,1 2 1 1, 3 2 4,2 7 0 22 . 5 0 7 38 . 3 3 5 88 , 2 5 38 . 2 3 11 . 5 2 50 . l l 11 . 3 O 12 1 3 . 4 5 8 1 47 , 2 8 81 . _ 13 2 . 4 3 8 1 Ro i i l i l a n d T o w C l - u Pe R C I I 8 9 7 / E I 10 1 . 6 & 8 1, 7 2 4,0 7 3 a. l l 7,3 8 7 5I . 1 l l 15 0 , 2 8 7 1 (2 7 7 . 3 8 5 1 (2 3 . 8 0 1 Sp i l l P f I V n . C o n n m e n a n C o u n t e l P E R C l 1 Q 9 1 1 E 2 2. 1 l , 2 5 51 . 1 0 2 18 7 . 2 1 5 14 5 , 3 4 35 . 5 I 13 7 , 1 3 7 78 . 2 0 8 _0 2 43 2 . 0 3 54 , 4 5 4 37 8 . 0 4 1 19 3 . 3 9 17 1 . 5 7 1 31 3 . 5 3 7 81 . 0 0 82 . 8 3 4 13 1 , S I 7 As h t n S u b s t o n PE R C l l A 8 7 1 E 7 0 28 , 4 3 4 81 5 I,I A I 1. 1 5 7 25 . 1 6 3 25 . 1 8 3 Ro c S p r l n p P l a n t S U b l t a t i PE R C l 1 1 l 7 1 E 1 I 22 8 3 a 3, 5 3 3 20 11 . 0 5 18 , l i 5 Sin c l a i S u b S t a t i o n PE R C l I A A 7 1 E 7 2 49 , 3 2 6 22 7 71 1 48 . 3 3 4a , 3 3 O Pa r c o S U b s t a t i PE R C l l A A 7 1 E 1 7 3 49 . 3 2 85 1 2,7 5 5 45 . 7 2 ao 45 . 1 2 0 Gli 1 l n d S u s t a t i o n PE R C l 1 9 8 1 1 E 7 4 30 . 1 8 0 85 7 32 30 13 . 8 0 1 16 . 1 6 7 18 . 1 6 7 De e r S u b s n PE R C l l A A 7 1 E 7 5 51 , 9 0 1. l 1 a 11 , 0 7 1 30 . 8 3 7 a, 7 1 8 a,7 1 1 Wy o M n t S u b s t a t i n PE R C l 1 9 8 7 1 E 7 6 51 , 8 0 3 38 a 12 . 1 5 8 20 , 7 0 1 48 11 , 1 8 8 18 , 1 1 1 Sil t L i k e A u o t v e S h o ø PE R C l I 1 9 7 1 E 7 7 58 . 1 5 3 10 1 , 9 8 6.7 4 1 18 . 1 1 5 7a 7 1.2 7 7 (7 0 . a l O l 17 0 . 6 8 1 V.m a l D i e s l PE R C J 1 8 5 l 7 1 E 1 8 5.5 8 3 1.4 0 8 4.1 1 5 4,1 8 5 Sll t L a k e r e r m i n l O i S p i n PE R C l 1 9 9 7 1 E 7 8 10 , 1 1 0 3, U 3 5,a 7 3 41 4 41 4 Br i d g e r C o l F u e l O U S p l PE R C l l A A 7 1 E 1 O 50 7 . 7 4 7 51 . 1 1 4 16 8 . 3 2 1 (6 8 , 8 0 1 1,2 4 5 18 . 0 1 2 22 . 7 8 1 34 . 8 3 2 40 . 8 6 30 . 8 1 1 47 , l l 45 . 0 7 8 41 . 2 0 4 71 . 2 7 8 11 , 8 0 2U 2 8 27 . 7 4 8 80 r s p r o PE R C l I A 8 7 1 E 1 1 20 , 0 1 8 7.3 0 a,5 5 2 U7 a 40 4.1 4 3 4.1 4 3 Co a l C r e e PE R C 1 9 9 1 / E 3,8 6 7 28 , 3 7 8 (3 . 8 1 6 1 (1 5 . 8 3 1 18 . 1 1 2 1 5,3 2 5 (1 . 7 2 4 1 2,4 5 2 2,4 5 2 Ek o t k J P . i o C PE R C l 1 A A 7 1 E 3 21 4 . 5 1 5 12 , 8 5 1 38 . 7 5 0 48 . 7 9 7 (2 , 0 7 a l 23 . 0 0 (3 7 , 1 1 1 17 8 . 7 3 6 17 1 . 7 3 8 En v i r o n m e n t a l P a c PE R C l A A 7 1 E 1 10 . 0 0 l,a 8 1 11 8 14 5 8 1 a.3 8 7 a, 3 8 7 Mo u n t n e R e f e r PE R C l l A 9 7 1 E 5 10 2 38 83 a3 No r h w s t T r i a n A i . P r o p e PE R C / 9 8 7 1 E 8 6 10 , 0 0 3a 8, 6 2 8,6 2 0 Pi n e a l e PE R C J 9 9 7 / E J 8 7 10 5 . 0 6 1 1,8 6 4 11 2 . 1 2 1 (a . 8 2 4 1 (8 . 8 2 4 1 PC B , In c . PE R C l 1 9 9 1 1 E 8 10 . 0 0 7 15 7 25 0 24 4 11 8 14 2 . 5 4 2 11 3 3 , 3 0 5 1 11 3 3 . 0 5 1 P" " 8 . . 1 . . . PA C I f I C O R P E N V I R O N M E N T A L R E M E D I A T I O N C O . SP E N D I N G B Y E N V I R N M E N T A L P R O J E C T Ca s h .. u a Ac I Ac I Ac I S p e Ac . i Ac Ac a l - Ao a l Ac u a l Ac a l Ac I Re m n i i i Ac Ao a l Re m i T t Re c e Sp e n i n g Sp e d i f t S_ n a Ja n 2 0 - Sp n d l r t Sp i n g _d i n Si _ Sp e d i n A Sp e d i n g Sp i ß A _i n Cu h Sia n n a S_ n a Cu h s" W S 19 9 & a f . C a I . n d a r 1 9 8 7 C a l r 1 9 9 8 C a l e d a ' . M a r 2 0 FY 2 0 1 FY 2 Ø FY FY 2 0 0 FY 2 0 Ja n - Ju i a t 1 2 1 ' 1 2 Ja n . u n Ju l 07 It 1 2 1 1 1 2 Po r t b l E q u i p m e n G W PE R C l 1 1 l 7 10 6 . . . . 12 8 1 , 8 7 7 1. 8 3 .I S 05 . .8 3 0 Id a h F i l i i P o l e Y a r d PE I 1 l 7 l E i g , 3.8 1 . 0 3 13 0 . 3 5 3 29 2 . H 27 ' , 0 6 81 , 5 8 28 , 2 9 20 9 . 7 7 22 8 . 7 2 28 3 . 3 0 7 23 9 . 1 9 20 . 3 7 5 20 . 0 2 1 17 8 . 7 8 1,1 9 7 . 9 . 9 13 0 , 3 2 5 .1 . 7 8 8 98 . 8 7 8 As S t P l n t PE R C l 1 1 l 7 1 E '3 5 . 3 2 2 1.1 8 2 13 3 . 7 ' 2 32 . 1 5 4 87 . 8 5 19 4 . 5 8 1 19 4 . 5 8 1 eN ' R i v e e r o s C o n PE R C 9 9 7 1 E 33 . ' 0 9 '3 8 38 . 0 2 1 13 8 . o e l 30 . 0 1 5 30 . 0 1 5 Be B a y D r _ i n e l d C l n u p PE R C I _ 18 , 6 9 3 20 . 0 4 0 . 22 ' (5 7 1 1 (5 7 1 1 Br i d A " B o o n e o a t S O L R e m PE l l 5 11 l . . 3 4 2, "7 , 4 9 4 "7 , 4 8 4 Br g e r e o a l W a r e h H S ø l PE 9 9 8 1 7 14 6 . . 3 5 2.0 5 22 ' "' . 5 5 . 14 4 , 5 5 Br i d g e r O i l S p i U l N e R e i . . . . ) PE R C l l l 28 0 , 4 2 5 88 23 . 1 l 98 . _ 12 ' . 7 8 \ 19 , 2 ' 11 . 8 8 ' 11 . 6 5 32 . _ 42 . 2 , " .2 , 9 5 63 . 3 3 8 ('5 2 . 9 4 8 ) 1'. 8 5 ' 27 . 7 7 3 (1 . , 8 7 2 ) Ce i ' S t e m P l a n PE R C I ' 1 l 8 l 9 9 78 . ' 2 3 31 0 90 7 18 2 25 97 8 94 73 3 94 72 . . 9 0 72 a s Ce n t a l i a M i n e P a n d R e c a t i o PE R C I I l 1 0 0 SI 5 . 3 7 7 2. 8 4 4 44 3 50 . 0 0 18 2 . 0 9 18 2 . 0 1 Co R a ' S h o r e U , . R e p PE R C l 1 1 l 1 0 1 38 . 8 9 5 53 3 29 . _ '. 7 7 4 8, 7 7 4 Mi n i C e a l W a r e h s e C l u p PE R C I ' 9 9 8 ' 0 2 27 9 . 1 5 9 1.4 5 4 24 0 IT , 1 9 0 ".' 4 0 10 ) 21 9 . ' 3 5 92 21 9 . 0 4 3 0. . C r e e T e r r a c S t a b l i D PE R C l 1 1 l 1 0 3 28 . 0 6 3 '5 3 '7 0 2.' 8 0 3.4 4 4 1.8 7 3 2, 3 ' 0 1. 0 2 .2 3 94 1.0 3 2 25 . 2 8 5 25 2 2 8 5 00 1 l c W a t e r S y s t e T e s t i a n d R . - PE C l 1 1 l 8 l 1 0 4 18 0 . 9 3 5 22 3 7. 5 9 2. 2 0 ., 1 7 8 8.4 3 11 . 5 4 2 8, 7 2 '. 2 2 3. 2 8 2. 0 1 2 5. 8 5 12 0 , 5 7 . ., 2 3.2 1 1 11 8 . 7 5 5 Hil . P l a n t C l e n u p PE R C I 9 9 8 ' 0 5 44 3 . 7 0 3 34 30 . ' 8 8 14 2 . 8 7 5 14 2 8 7 5 Hu n t i n Q A s h S t m R u n f f P o n PE R C l 1 l l 0 8 38 . ' 7 0 33 . 1 7 2 2. 3 3.0 1 5 3.0 1 $ Hu n t i n A n L e a d P a i R e m c w PE R C l 1 1 l 8 l 1 0 7 14 5 . 9 5 1 3. 9 7 . 14 0 . 0 0 1.9 7 2 1, 7 2 Le P a i n R e m o l ( 1 9 9 8 F u n d s . PE R C l 1 1 l 1 0 8 12 7 . 7 1 5 3.8 6 1 1. _ 4.0 4 5 10 1 11 8 , 1 2 4 11 8 . 1 2 4 le w i I S w R e H r C l e a n u p PE R C l 1 9 1 8 l 1 0 9 30 0 . 5 8 13 5 . 5 3 7 '7 . 0 7 2 (1 $ . " 5 ) 71 . 0 8 3 '.3 0 7 51 . 8 4 10 . 0 4 2 10 , 0 4 Li P u m p i n A S t t i o n C l e a n u p PE C I 9 8 8 1 1 0 19 . 7 4 2 30 Il 19 . 3 4 1 1e . 3 o t Mw w n 0 1 1 H o U l e R e m o v l PE R C l 1 9 9 8 1 1 1 19 . 3 4 . 20 . 0 0 . 22 (8 7 4 1 (8 7 . 1 Nl U l h t n S a u t A s P o n d R e c m PE R C , 9 9 8 ' , 2 24 5 . 3 0 1 17 7 , 5 0 3 81 , 7 3 17 5. 8 0 5.8 0 OR d e n P o l T r a t n a R e m e d i a t i PE R C I 9 1 1 1 3 1.0 0 . 0 0 1, 0 0 . 0 0 1. 0 0 . 0 0 Sp a ¡ w e U PE R C l 1 1 l 8 l 1 1 . 10 . 0 2 0 17 8 9. . . 9. . . Big F o r k P C B S o H e - PE R C I 0 0 3 i 1 2 3 12 2 . 0 0 2. 2 2 1 43 . 3 5 8 28 . 2 3 12 . 2 8 '.8 3 12 . 4 6 5 18 . 5 9 3 1. . 5 9 3 Pw D a U S T C O m p i . . . A u d k PE R C I 0 0 1 2 4 47 , 0 0 5.9 9 8. 7 2 34 . . 7 7 34 . . 7 7 At o r n e c o n l p n f e r e c 58 0 0 58 0 0 00 RE G U L A T E D T O T A L 38 8 2 . 2 3 2 41 4 1 9 8 27 7 . . 8 2 19 5 . 3 0 1 10 8 7 9 7 . 18 2 7 1 3 4 13 5 3 . 3 3 15 2 7 9 4 20 3 1 4 8 16 4 3 1l 2 3 3 90 . 7 . 17 5 9 0 4 3 ,. 8 4 4 5 8 35 2 5 5 2 11 2 5 8 6 1 15 7 0 0 4 CO O l B a y " A d n c R o i i U l l i t PE R C I l l 1 1 8 80 . 5 8 32 2.' 3 3 2, 0 1 2 2.0 3 7 1.8 3 7 1.0 3 8 59 3 . 3 7 8 58 1 59 2 . . , 5 CO O B a y " P a d p U a b l l i ü i PE R C l 1 9 1 l 1 1 7 20 . 0 i 32 27 1.2 4 2 2,0 3 7 2. 3 0 . 33 8 11 l . ' 0 7 58 1 t8 5 , 5 4 7 Ev e . . . . A d l n c R o . . l i i l i t i e s PE R C I l l 1 1 . 82 . 1 8 . 13 4 32 '. I L 58 3S . 7 8 3 2. . 3 5 56 24 6 . 5 0 22 24 6 . ' . 5 Eu ø e n . . A d n c e R o i i U i b U i t PE R C l 1 9 1 l 1 1 9 47 4 . 8 8 13 . 0 3 .. 0 8 1 18 . 1 8 4 18 , 1 2 21 . 4 7 8 7.9 1 5 23 . 7 1 2 18 . 1 3 8 15 . 7 7 3 9. 0 9 9 33 0 . 2 9 3 ". 3 I .. 5 3 3'0 . 3 8 . Ta c o a A S t M t . . A d v a n R o i i U i b i l i d PE R C l 1 1 l 1 2 O 1.2 8 0 . 0 1 . 13 0 . 3 0 7 20 , ' 3 3 53 . ' 3 3 10 7 . 7 8 8 "7 , 5 6 25 . 1 1 8 20 . 5 1 9 32 . 5 3 8 5. 7 0 5 0 73 8 . 8 1 2 .7 9 73 6 . 1 3 3 Th F o i i - A d v a R o i i U a b l U t i u PE C l 1 1 l 1 l ' 2 ' 5.1 0 7 . 3 6 20 . 5 5 1 2'. 0 2 16 7 . 4 1 3 '2 8 . 9 2 "" . 7 0 5 23 8 . ' 7 5 44 . 2 8 3 (5 8 . ' 7 1 ) 58 . 3 8 16 2 . 8 7 1 3. 5 1 4 , 8 1 2 .. . . 7 1 50 , 8 0 3, " 5 . 5 3 ' Th e F a . . . . p a d p l i i t i l l PE R C I ' l l 2 2 1,7 0 7 . 8 8 8 9.2 8 23 . _ 19 1 . 1 0 3 12 3 . 3 9 5 22 8 . 0 1 3'3 . 8 6 38 ' . 1 2 ' 22 9 . 2 0 54 . 1 0 3 2.. . 8 9 14 3 . 7 8 7 17 , 1 3 0 18 . 7 " 10 8 , 8 8 1 Th u F o u S h . r e d A c n t PE R C / , 2 5 28 2 7 5 4 94 5 5 1 NO N - R G U L A T E D T O T A L 10 0 0 0 0 17 3 5 8 1 .9 5 . 11 4 75 7 10 4 . _ 32 2 3 5 4 94 3 S O 57 5 " 13 8 7 4 2 .0 0 78 1 2 8 78 8 1 9 75 9 5 5 7" GR A O TO T A L ''~ 2 4 2 3 2 .. 1 4 1 ø e 27 7 . 2'3 1 8 8 11 8 0 4 7 4 05 5 2 ' . 20 2 2 83 52 5 0 0 25 8 7 1 5 1 10 2 4 1 10 4 S 2 1. 9 6 1 . 4 4 3 22 . 8 O . 7 5 4 ~ 43 1 . 1 n 1. 2 0 1 . 7 9 20 . 8 7 8 . 7 8 8 Re m l n i n C u h I t 1 2 1 1 1 2 18 , 8 4 , 4 5 8 Re m i r n A C a s h a t 1 2 1 1 1 2 7 15 3 7 0 0 4 5 Av a g e e . i a n c 11 . 1 0 1 . 2 5 2 Ro l A Pq . . . . . 2 Rocky Mountain Power PAGE 8.5.Idaho Results of Operations December 2007 Customer Advances for Construction TOTAL IDAHO ACCOUNT~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment Rate Base: Customer Advance 252 1 160.506 CN 4.064%6,523 Customer Advance 252 1 (62,170)10 Situs (62,170) Customer Advance 252 1 38,551 OR Situs Customer Advance 252 1 2,406,618 UT Situs Customer Advance 252 1 1,634,898 WYE Situs Customer Advance 252 1 953,149 WY Situs Customer Advance 252 1 (2,167,460)WY-AII Situs Customer Advance 252 1 66,501 NUTIL 0.000% Customer Advance 252 1 (30,045)CA Situs Customer Advance 252 1 (131,442)WA Situs Customer Advance 252 1 (2,869,104)SG 6,395%(183,472) 0 (239,120)8.5.1 t Description of Adjustment: Customer advances for construction are booked into account 252. When the entries are recorded they are not booked by jurisdiction to reflect the proper alloction, This adjustment corrects the allocation of customer advances for construction. I ~Semi-Annual Report - December 2007 Customer Advances for Construction Beginning I Ending Average Basis: Account Booked Allocation252CN (160,506)2521DU (26.046)2520R (651,061)252UT (8,701,806)252WYP (1,634,898)252WYU (953.149) 252WY-AII 252NUTIL 252CA 252WA 252SG Total 748 (16,120) (1,771,936) (13,914,775) , I Correct Allocation (88,211) (612,510) (6,295,188) (2,167,460) 66,501 (29,298) (147,562) (4,641,041 ) (13,914,775) Page 8.5.1 Adjustment 160,506 (62,170) 38,551 2,406,618 1,634,898 953,149 (2,167,460) 66,501 (30.045) (131,442) (2,869,104) o ~ 8.6.1 ~""R_."'''' I Addition Summary Jan07 to DeC07 Plant Adds JanOS to Dec08 Plant Adds Total Plant Adds Descn tlon Factor Plant Additions Months Included in Ad'Plant Additions Months Included in Ad"Included In Ad" Steam Producton Plant: Various SG 60,538,818 6 30,269,409 35,228,463 6 17,614,232 47,883,641 Various SSGCH 5,725,924 6 2,862,962 26.792,881 6 13,396,440 16,259,403 Blundell Bottoming Cyce SG 22,165,654 6 11,082,827 6 11,082,827 Cholla 4 Environmental SSGCH 6 170,848,643 8 113,899,095 113,899,095 Blundll U3 Expansion Development SG 8 9,191,622 6 4,595,811 4,595,811 U4 Clean Air. NOx SG 6 6,895,580 6 3,447,790 3,447,790 Cho Com:Well Field Land & New Wells SSGCH 6 3,414,352 6 1.707.176 1.707,176 Totl Steam Plant 88,430,395 44,215,198 252,371,541 154,660,544 198,875,742 Hydro prouction Plant:Varius SG-P 7,996,952 8 3,998,476 33,457,354 6 16,728,6n 20,727,153 Vàrs SG-U 6 14,551,073 6 7,275,537 7,275,537 Varis SG 6 6 Totl Hydro Plant 7,996,952 3.998,476 48,008,427 24,004,214 28,002,690 --_..._-~-_._.-._-.-.__....._- . Otr Prouction Plant: Hermiston: U2 CT Rotor & Comprssor SG 4,041,743 6 2,020,872 6 2,020,872 Mareo II Wind Exnsion (70.2 MW)SG 6 138,796,074 5 57,831,697 57,831,697 Gonoe Hills Wind Projec (94 MW)SG 6 195,719,408 7 114,169,655 114,169,655 Marego Wind Projec (14Q. MW)SG 238,339,163 6 119,169,581 6 119,169,581 Lake Sid Capil Build SG 323,067,334 6 161,533,667 6 161,533,667 Varous SG 14.189,084 6 7.094,542 5,551,818 6 2.n5.909 9.870,451 Total Oter prouction Plant 579,637,324 289,818,662 34,067,300 174,777,261 46,595,923 Transmission Plant: Varius SG 118.242,450 6 59,121,225 119,408,985 6 59.704,493 118,825,718 r"--'"SG 6 2,872,318 6 1,436,159 1,436,159 .ansmission Plant 118,242,450 59,121,225 122,281,303 61,140,652 120,261 ,817 Dis on Plant: CaHfomia CA 6 4,465,375 6 2,232,688 2,232,688 Oron OR 7,787,769 6 3,893,885 10,312,861 6 5,156,430 9,050,315 Wasington WA 6 6 Utah UT 27,349,828 6 13,674,914 33.405,714 6 16,702,857 JO,3n.n1 Idaho 10 5,907,426 6 2,953,713 6 2,953,713 Wyming WYE 9,244.772 6 4.622,386 5.785,462 6 2.892,731 7,515,117 Totl Distribution Plant 50,289,796 25,144,898 53,969,412 26,984,706 52,129,604 General Plant: CaHfoia CA 6 6 Oregon OR 13,401 6 6,701 6 6,701 Washington WA 6 6 Utah UT 184,634 6 92,317 6 92,317 Idaho 10 6 6 Wyming WYE 6 6 General SO 3,627,438 6 1,813,719 8,147,025 6 4,073,513 5,887,232 General SG 859,476 6 429.738 6 429.738 Totl General Plant 4,684,949 2,342,474 8,147,025 4,073,513 6,415,987 Mining Plant: CoalMlne SE 2,197,236 6 1,098,618 6 1,098,618 Total Mining Plant 2.197,236 1,098,618 1,098,618 Intangible Plant: Jeeral SO 1,632,839 6 816,419 6 816,419 3enerai SG 6 6 -Iydo Relicnsing SG.p 6 42,427,815 6 21,213,908 21,213,908 Totl Intangible Plant 1,632,839 816,419 42,427,815 21.213,908 22.030,327 rotl Electric Plant In Service 853,111,942 426,555,971 867,272,824 48,854,797 893,410,768 Ref#8.6.3 Ref# 8.6 Ref# 8.6.5 Ref# 8.6 , 8.6.2 t PaclfIorp Semi Annual Report - Dec 2007 Major Plant Addition Detail- Jan2oo7 to DecD07 Jan07 to Dec07 Plant Project Description Account Factor In-Service Date Additions Steam Production Huntington Plant: GEN RESOURCE DEY. CAl PROJEC'314 SG 2007 14,974,621 Dave Johnston: U2 - TURBINE - GENERATOR MAOR 314 SG 2007 2,387,418 Hunter: 303 FGD Towr Linins 314 SG 2007 3,671,295 Hunter: 303 Turbine HP Nozle Box 314 SG 2007 3,508,25 Hunter: 303 Reheater Replacemets 314 SG 2007 5,000,809 Hunter: 303 Main Contrls System Upgrade 314 SG 2007 8,604,348 Hunter U3 NOX 314 SG 2007 7,886,766 Jim Briger U3 NOX 314 SG 2007 4,996,137 Blundell Bottoming Cycle 314 SG 2007 22,165,654 ChoUa Comm: Well Field Int Water 314 SSGCH 2007 5,725,924 Hunter: 303 Turbne L-D Bucket Replacements 314 SG 2007 2,810,728 Hunter: 303 Bottom As Repairs 314 SG 2007 2,477,562 Jim Bndger: U3 Reheater Replacement 314 SG 2007 4,214,708 Steam Production Total 88,430,395 Hydro Prouction -._.._~...- North Umpqua Implementation 332 SG-P 2007 5,607,113 Iron Gate Tunnel 332 SG-P 2007 2,389,839 Hydro Production Total 7,996,952 Other Production Heriston: U2 CT Rotor & Compressor Rp 344 SG 2007 4,041,743 Currnt Crek. CT1A&B HGP Capitalized Spare Parts 344 SG 2007 9,312,798 Lake Side Capital Build 34 SG 2007 323,067,334 Lake Side. 225 Capitalized Spare Parts 344 SG 2007 4,876,286 Marengo Wind Proec (140.4 MW)344 SG 2007 238,339,163IOter Production Total 579,637,324 Transmission Redmond Sub Reloction for ODOT 355 SG 2007 2,287,336 Marquam 115kv Lin Relo fo N Macad Dev 355 SG 2007 2,447,961 Bond St Sub Construct New 69-12.5 Sub 355 SG 2007 85,214 Latham Install 230- 5kV 25MVA Sub 355 SG 2007 175,465 Porter Rocwell New 138-12,5kV Sub 355 SG 2007 139,04 70t South #1 New 138-12.5kV 30MVA Sub 355 SG 2007 1,886,125 Cache Valley Add. Brldgerland Sw St Ph 1 355 SG 2007 15,784,698 Summit-Vineyard Transmission Project 355 SG 2007 36,727,723 Camp Willams-Mona 345 kV No 4 Line 355 SG 2007 23,711,958 Summit-Vineyard (Lake Side) Internect 355 SG 2007 9,411,023 Marengo Windfarm-Install Switch Station 355 SG 2007 5,191,958 Craven Crk 230kV Svc Entrp Pd Pioneer 355 SG 2007 3,863,486 Quail Crek Sub Conv to 69kV Inst Tmsfm 355 SG 2007 2,014,721 Blundell Bottoming Cycle 355 SG 2007 1,071,505 Chappel Crk Provide Sve to Jonah Field 355 SG 2007 5,696,239 Marengo Wind Projec (140.4 MW)355 SG 2007 7,747,993 Transmission Total 118,242,450 I 8.6.3 .Jan07 to Dec07 Plant Project Description Account Factor In-Service Date Additions Distribution Redmond Sub Reloction fo ODOT 364 OR 2007 3,069,835 Bond St Sub Construct New 69-12.5 Sub 364 OR 2007 4,717,934 Walnut Grove Build New 138-12.5kV Sub 364 UT 207 3,562,430 Latham Install 230-34 5kV 25WA Sub 364 WYE 2007 6,301,312 Porter Rockwell New 138-12.5kV Sub 364 UT 2007 3,661,783 70th South #1 New 138-12.5kV 30MVA Sub 36 UT 2007 320,737 Cache Valley Add. Brigerand Sw St Ph 1 364 UT 2007 386,941 Summit.Vineyard (Lake Side) Intercnnec 364 UT 2007 91,337 Latham 9H562 Double Eagle 12 5MW.34 5kV 364 WYE 2007 2,943,460 Cinder Butte Instl New 161-12.5 Di5t Sub 364 10 2007 5,907,426 Wasatch Frot Auomate Meter Reading 364 UT 207 13,207,811 Quail Creek Sub Conv to 69kV Inst Tmsfm 364 UT 2007 31,319 BDO/Builif 138-12.5kV Sub & Line 30WA 36 UT 2007 3,750,195 Fifth West Inst 2nd 138-12,5kV Tmsf-Fdr 364 UT 2007 2,337,276 Distribution Total 50,289,796 General Redmond Sub Reloction for ODOT 394 OR 2007 13,401 Porer Rockwll New 138-12.5kV Sub 394 UT 2007 1,970 Cache Valley Add. Bridgerland Sw St Ph 1 394 UT 2007 182,664 Summit-Vineyard Transmission Projec 394 SG 2007 209,303 Camp Williams-Mona 345 kV No 4 Line 394 SG 2007 3,774 Summit-Vineyard (Lake Side) Intercnnect 394 SG 2007 52,785 Marengo Windrm-Install Switch Station 394 SG 2007 164,521 IP Telephony Projec 394 SO 2007 3,627,438 North Umpqua Implementation 394 SG 2007 8,782 Lake Side Capital Build 394 SG 2007 420,312 General Total 4,684,949 .Mining IP Telephony Project 399 SE 2007 49,706 DEER CREEK-RILDA CANYON STORAGE FACILITY 399 SE 2007 2,147,530 Mining Total 2,197,236 Intangible DEER CREEK-RILDA CANYON STORAGE FACILITY 303 SO 2007 1,445,156 Lake Side Capital Build 303 SO 2007 187,683 Intangible Total 1,632,839 853,111,942 Ref#8.6.1 , 8.6.4 ,Pacmcorp Semi Annual Report - Dec 2007 Major Plan( Adition Detail - Jan2008 to Dec2008 JanOS to DecOS Plant Project Description Account Factor In-Service Date Additions Steam Production Choll Com:Well Field Land & New Wells 314 SSGCH De7 3,414,352 Choll Com: 135 Car Rail Siding 314 SSGCH Jan-08 2,021,993 Cholla: CHOLU4 CAl Environmental Projecs 314 SSGCH May-0 170,848,643 Carb Plant: U2 GENERATOR ROTOR REPLACEMENT 314 SG Jun-8 2,319,410 Jim Bndger: U4 SHPP Replace Lower Bends 314 SG Jun-Ø8 2,657,491 Jim Bndger: U4 Excition Control Replacement 314 SG Jun-08 2,654,158 CHOLUO Coal Unloading&Handling 314 SSGCH Jun-8 6,848,967 Carbn Plant: U2 ECONOMIZER REPLACEMENT 314 SG Jun-0 3,042,678 Jim Bner: Rewnd Unit 4 Main Genertor Stator 314 SG Jun-08 3,332,242 Jim Bndger: U4 Reheater Replacement 314 SG Jun-8 8,850,938 Cholla Unit 4: TURBINE COMPONENT REPL,314 SSGCH Jun-Ø8 5,174,067 Cholla 4: Finishing Reheater Replacmen 314 SSGCH Jun-8 3,776,669 CHOLU4 GSU Transformer Rep/acemnt 314 SSGCH Jul-08 2,771,501 Cholla 4: Ecomize Replacement 314 SSGCH Jul-Ø8 3,863,361 Dave Johston: U1 - SSH Pendant Replace 314 SG De08 2,80,525 Dave Johnston: U1 - WW Inlet Header Tube Stub Replaceme 314 SG De8 2,264,649 Cholla Co:BOTTOM ASH Sluice underground 314 SSGCH Dee-8 2,336,323 Dave Johnston: U1 - Turbine/Genrator Insption 314 SG Dec08 3,401,127 Dave Johnston: U2 Turbine-enerator Refurbishment 314 SG Dec08 3,901,245 Jim Bndger: U4 Clean Air - NOx 314 SG Dec-08 6,895,580 Bludell U3 Exnsion Development 314 SG De8 9,191,622 Stem Production Total 252,371,541 Hydro Production Cutler 2 Runner 332 SG-U Jan-08 4,959,135 Cop 2 Elecrical Overhaul 332 SG-P Jan-Ø8 8,187,687IINU 4.1.1f Soda Sprgs Tailrace Barrier 332 SG-P Jun-Ø8 7,659,248 INU 4.3.28 Fis Crk Intake Screens 332 SG-P Jun-Ø8 3,710,370 INU 14.2 Fish Crek Canal Shutoff & Drai 332 SG-P Jun-08 2,161,519 INU 14.2 CW2 Canal Shutoff & Drain 332 SG-P Oel-Ø8 4,924,163 Cuter 1 Overhaul 332 SG-U De8 9,591,938 ILR 10.2 Swift Land Fund 332 SG-P De8 3,852,199 ILR 10.1 Yale Land Fund 332 SG-P Dec-08 2,962,168 Hydro Production Total 48,008,427 Oter Production LAE SIDE POWER OUTPUT IMPROVEMENT 34 SG Apr-08 5,551,818 Gonoe Hills Wind Projec (94 MW)344 SG Jun-08 195,719,408 Marengo II Wind Expansion (70.2 MW)34 SG Aug-08 138,796,074 Other Production Total 34,067,300 Transmission Oakley.Kamas New 46kV Line 355 SG Jan-08 2,872,318 Copc 11230/115 kV trnsformer, 250 MVA 355 SG Mar-08 5,871,271 Craner Flat - Install Vanable Var Device 355 SG Apr-08 13,917,099 McClelland Emigration Tap 1.4 Mi OH Ln McClelland CB 355 SG May-08 2,787,663 Amps Phase Shifter Proje 355 SG Jun-8 3,807,948 Line 1 Converson Projec, Convert Line 1 to 115 kV 355 SG Jun-08 15,716,954 Chappel Crk Provide Svc to Jonah Field 355 SG Jun-8 11,928,155 Mona 200 MVA capacitor 355 SG Jul-Ø8 2,106,662 Transmission Relay Repl Zone 3 Setting 355 SG Aug8 2,416,790 Seven Mile Hill Wind geeration 355 SG Sep-08 4,533,633 Shute Crek To Mona System Upgrade 355 SG Sep-08 2,731,008 Glenroc wind generation 355 SG Oel-08 8,232,639 Wine Country Substation: New 230-115 kV Substation 355 SG Oel-08 6,512,379 Upper Gren River Basin projec 355 SG Oc-08 12,817,194 Copc II Sub Repl Existing 115-9kV Tmsfmr 355 SG Dec-08 4,700,030 Chappel Crk 230KV Ciniarex Energy Co 20 MW Service 355 SG Dec08 11,411,417 Logan Canyon-Nibley - rebuild 7 miles for 138 kV DCkt 355 SG Dec08 7,016,622 Jim Bndger: Repl RAS A&B Scheme Project 355 SG De8 2,901,523ITransmission Total 122,281,303 8.6.5 .Jan08 to Dec08 Plant Project Description Account Factor In-Service Date Additions Distribution Campbell Sub Incrase Capacity 364 OR Feb-08 2,977,743 Cozdale Build New 138-12.5kV Sub 364 UT Ap.08 4,157,050 BOO/Build 138-12.5kV Sub & Line 30MVA 364 UT Apr-08 2,180,823 Elk Hom Instl 115-12.5kV Two Fdr Sub 364 WYE May-08 5,785,462 Yew Ave 115-12.5 kV sub and tap line 364 OR May-08 7,335,117 Herrman. Install New Sub & Transmission frm Oquirr 364 UT May-08 11,962,424 Commerce Substation. New 138 kV Sub 364 UT May-08 5,358,425 Northeast - Inst 2nd 46-12 kV XFMR & Conv 4kV to 12 kV 364 UT May-08 3,383,056 Wee Substation - Convert to 115 kV and Incrase Capacity 364 CA Jun-08 4,465,375 Snydille -Install 2nd 138-12.5 kV 30 MVA 364 UT Oc-08 4,076,584 System Reinforcment - Substation Propert Acuisition - UT 364 UT oe-08 2,287,352 Distribution Total 53,969,412 General Sperum 394 SO Jun-8 3,128,397 Customer IVR Replacement & AAR Upgrade 394 SO Jun-OS 5,018,628 General Total 8,147,025 Intangible LI Rogue Relicensing-Hydro South 302 SG-P Jun-08 6,613,013 Yale Relicensing Superior 302 SG-P Sep-8 14,280,091 Merwin Relicensing Superior 302 SG-P Sep-OS 11,052,169 Swift Relicensing Superior 302 SG.p Sep-08 10,482,542 Intangible Total 42,427,815 l'867,272,824 Ref# 8.6.1 . , . ,. . Pa c l l o r p Se m i A n n u a l R i r t . D e 2 0 0 7 Pl a n A d i t O e e r t T a x C a l c u l a t i Ty p e 2 A d J u l _ n t Ta x D e p n i l l b l T a x D e l a t l o n B I A V l r a i l e A c e u m Pr c t F a c t r P l n t R e i . ( 1 \ T a x D e p n i l a U o n B o k D e p n i l a U o n S C l t A d d i t o n T a x R e i . D I E x n . . A e c u m D I B a l a n c e O I T B a l a n c e Si. a m P r o d u c t o n P l a n t : Va r i u s S G 6 0 , 5 3 , 8 1 8 . 7 1 2 , 2 5 2 7 1 2 , 2 5 2 3 7 . 9 5 1 % ( 2 7 0 , 3 0 7 \ 2 7 0 , 3 0 7 1 3 5 , 1 5 3 Va r i o u s S S G C H 5 . 7 2 5 , 9 2 4 4 3 , 2 4 6 4 3 , 2 4 6 3 7 . 9 5 1 % ( 1 6 , 4 1 2 \ 1 6 . 4 1 2 8 . 2 0 6 Bl u n e l l B o i n l l C y c e S G 2 2 , 1 6 5 , 6 5 4 . 4 9 9 . 8 3 5 4 9 9 , 8 3 5 3 7 . 9 5 1 % ( 1 8 9 , 6 9 2 1 1 8 9 . 6 9 2 9 4 . 8 4 6 Ch o l l a 4 E n v i r o n m e n t a l S S G C H . . . - 3 7 . 9 5 1 % Bl u n e l l U 3 E x p a n s i o n D e v e l o n t S G - 3 7 . 9 5 1 % U4 C l e a n A i . N O x S G . . . , 3 7 . 9 5 1 % Ch o l l C o m : W e l l F i e l d L a n d & N _ W e l l s S S G C H . . . , 3 7 . 9 5 1 % To t l S i . a m P l l n t 1 8 , 4 3 0 , 3 8 5 . 1 , 2 5 5 , 3 3 2 1 , 2 5 5 , 3 3 2 1 4 7 6 , 4 1 1 1 4 7 8 , 4 1 1 2 3 8 , 2 0 8 Hy d r o P r o d u c t o n P l a n t : Va r i o u s SG - P 7. 9 9 , 9 5 . 87 . 9 6 8 87 , 9 6 8 37 . 9 5 1 % (3 3 , 3 8 5 1 33 , 3 8 5 16 . 6 9 2 Va r i o u s SG - U - . . . 37 . 9 5 1 % Va r i o u s SG . . . . 37 . 9 5 1 % To t l H y d r o P l a n t 7, " 6 , 1 5 2 . 87 , 9 5 8 n, 9 8 9 (3 3 , 3 u l _ 33 , 3 8 5 16 , 6 8 2 Ot h e r P r o d u c t i o P l a n t : He r m i s t o : U 2 C T R o t o r & C o m p r s s o SG 4,0 4 1 , 7 4 3 . 53 , 2 2 53 , 2 2 3 37 . 8 5 1 % (2 0 , 1 9 1 1 20 , 1 9 9 10 , 0 9 9 Ma r e g o I I W i n d E x n s i o n ( 7 0 . 2 M W ) SG 37 . g 5 1 % Go o d n o H i l l W i n d P r o e c t ( 8 4 M W ) SG . . - . 37 . 9 5 1 % Ma r e n g o W i n d P r o j e c t ( 1 4 0 . 4 M W ) SG 23 8 , 3 3 9 , 1 6 3 6, 0 2 9 , 5 9 9 6,0 2 g , 5 9 9 37 . 9 5 1 % (2 , 2 8 6 , 2 9 3 ) 2, 2 8 6 , 2 9 3 1, 1 4 4 , 1 4 7 La k e S i d e C a p i t a l B u i l d SG 32 3 , 0 6 7 , 3 3 4 6, 0 2 6 , 8 2 0 6, 0 2 6 , 8 2 0 37 . 9 5 1 % (2 , 2 8 7 , 2 3 8 ) 2, 2 8 7 , 2 3 8 1, 1 4 3 , 6 1 9 Va r i o u s SG 14 , 1 8 9 , 0 8 4 . 18 6 , 8 4 5 18 6 , 8 4 5 37 . 9 5 1 % 17 0 , 9 1 0 ) 70 . 9 1 0 35 , 4 5 5 To t l O t e r P r o d u c t i o n P l a n t 57 9 , 8 3 7 , 3 2 4 . 12 , 9 6 , 4 8 7 _ 1 2 , 2 9 6 , 4 8 7 14 , " & , 4 0 \ 4, " 6 , 6 4 0 2, 3 3 3 , 3 2 0 Tr a n i m l i i i o n P l a n t : Va r o u SG 11 8 , 2 4 2 , 4 5 0 . 1, 2 1 9 , 8 1 6 1,2 1 8 , 8 1 6 37 . 9 5 1 % (4 6 , 8 3 ) 46 , 9 3 2 23 1 , 4 6 Oa k e y - K m a s N _ 4 6 U n SG . . 37 . 9 5 1 % . - To t l T r a n a m l i i i o n P l a n t 11 1 , 2 4 2 , 4 5 0 . 1, 1 8 , 8 1 ' 1, 2 1 1 , 8 1 ' (4 8 2 , 8 3 : U . 48 2 , 8 3 2 23 1 , 4 8 ' Ol i t r l b u t o n P l a n t : Ca i l l o m i a CA . - . - 37 . 9 5 1 % Or n OR 7,7 8 7 , 7 6 9 . 11 1 , 6 2 4 11 1 , 6 2 4 37 . 9 5 1 % (4 2 , 3 6 1 42 , 3 6 21 , 1 8 1 Wa s h i n g t o n WA . . . . 37 . 9 5 1 % . - - Ut a h UT 27 , 3 4 9 , 8 2 8 . 34 3 , 6 1 7 34 3 , 6 1 7 37 . 9 5 1 % (1 3 0 , 4 0 1 13 0 , 4 0 65 , 2 0 3 Id a h o 10 5, 9 0 7 , 4 2 6 . 75 , 8 7 3 75 , 8 7 3 37 . 1 5 1 % (2 8 , 7 9 5 ) 28 , 7 9 5 14 , 3 9 7 Wy o m i n g WY E 9, 2 4 4 , 7 7 2 . 13 0 , 4 1 7 13 0 , 4 8 7 37 . 9 5 1 % (4 9 , 5 2 1 1 49 . 5 2 1 24 , 7 6 1 To t a l O I i t r b u t o n P l a n t 60 , 2 8 8 , 7 9 8 . &8 1 , 8 0 2 "1 , 6 0 2 12 5 1 , 8 4 1 25 1 , 0 8 4 12 5 , 5 4 2 Gi n e r a l P l : Ca i l l o m i a CA . - - . 37 . 9 5 1 % Or e g o n OR 13 , 4 0 1 . 18 9 18 9 37 . 9 5 1 % (7 2 ) n 36 Wa s h i n g t o n WA . . . 37 . 9 5 1 % . . Ut a h UT 18 4 , 6 3 4 2,1 2 5 2,1 2 5 37 . 9 5 1 % (8 0 ) 80 40 3 Id a h o 10 - . 37 . 9 5 1 % Wy o m i n g WY E . . . . 37 . 9 5 1 % Ge n e r a SO 3, 6 2 7 , 4 3 8 . 12 8 , 3 0 12 8 , 3 0 37 . 9 5 1 % (4 8 , 6 9 3 1 48 , 6 9 3 24 , 3 4 7 Ge n e r a l SG 85 9 , 4 7 6 . 13 , 9 9 2 13 , 9 9 2 37 . 9 5 1 % (5 , 3 1 0 ) 5, 3 1 0 2, 6 5 5 To t l G e n e r a l P l a n t 4,& 8 4 , 9 4 8 . 14 4 , 6 1 2 14 4 , 5 1 2 15 4 , 6 2 1 54 , 8 8 2 27 , 4 4 1 Ml n l n g P l l n t Co a l Mi n e SE 2,1 9 7 , 2 3 6 . 39 , 5 7 3 39 , 5 7 3 37 . 9 5 1 % (1 5 , 0 1 8 ) 15 , 0 1 8 7, 5 0 To t l M l n l n i i P l a n t 2,1 9 7 , 2 3 6 . 39 , 6 7 3 _~ 5 7 3 11 5 , 0 1 8 1 15 , 0 1 8 7,6 0 ' In t n g i b l e P l a n t : Ge n e r a l SO 1, 6 3 2 , 8 3 9 . 68 , 6 7 7 68 , 6 7 7 37 . 9 5 1 % (2 6 , 0 6 ) 26 , 0 6 13 , 0 3 2 Ge e r a l SG . . . 37 . 9 5 1 % Hy d r o R e l i c e l 1 SG - P . . . . 37 . 9 5 1 % To t a l In t a n g i b l e P l l n t 1, & 3 2 , 8 3 ' . 86 , ' 7 7 86 , ' 7 7 12 5 , 0 8 4 1 26 , 0 8 4 13 , 0 3 2 To t l E l e c t c P l a n t I n S e r v i c e 85 3 , 1 1 1 , 8 4 2 . 16 , 7 7 4 , 0 " 15 , 7 7 4 , 0 8 5 15 , 8 8 , 4 1 6 ) 5,8 8 6 , 4 1 ' 2, " 3 , 2 0 8 Re f 8 . 6 . 1 Re " 8 . 6 Re f # 8 . 6 Re f 8 . 6 Re f # 8 . 6 (1 ) T a x d e t i o n U " i . h a y e a r c o v e n t i o n f o f i r s t y e a r p l a n t n o m a t t w h t m o n t h o f t h y e ~ i i p l c e i n s e i c . T h e s e a d d i t o n w e i n t h e y e a r . e n d b a l a n c e , t h r e r e t h e t a d e p r t i o n w a s a l r e a d y c : t o i t P_ 8 . 6 . 6 Ta x D e p n l a b l e T a x D e . . c l t l o n B I A v e r a l l A e e u m Pr o J e c F a c t P l a n t R a i . T a x D e p n l a l l n B o o k D ! n i e l l t l o n S C H M T a x R a i . D 1 T E x p e n . . A c e u m D I T & a l l n e e D I T B a l a n c e sia m P r o d u c o n P l n t : Va r i o u s S G 3 5 , 2 2 8 , 4 6 3 3 . 7 5 0 % 1 , 3 2 1 . 0 6 7 4 1 4 , 4 7 0 9 0 . 5 9 7 3 7 . 9 5 1 % 3 4 , 0 6 ( 3 4 , 0 6 3 1 ( 1 7 2 , 0 3 1 1 Va r i u s S S G C H 2 6 , 7 9 2 , 8 8 1 3 . 7 5 0 % 1 , 0 0 , 7 3 2 0 2 , 3 5 7 8 0 2 , 3 7 6 3 7 . 9 5 1 % 3 0 4 , 5 1 0 ( 3 0 . 5 1 0 ) 1 1 5 2 , 2 5 5 1 Bl u n d l l B o l l i n g C y c l e S G - - 3 7 . 9 5 1 % . . Ch o l 4 E n v i r o m e n t a l S S G C H 1 7 0 , 8 4 , 6 4 3 3 . 7 5 0 % 6 , 4 0 , 8 2 4 1 , 7 2 0 . 4 7 4 4 , 6 8 , 3 5 0 3 7 . 9 5 1 % 1 , n 8 , 5 1 7 ( 1 , 7 7 8 , 5 1 7 ( 8 8 9 , 2 5 8 ) Bl u n d U 3 E x p n s o n D e v e l o p m e n t S G 9 , 1 9 1 , 8 2 3 . 7 5 0 % 3 4 , 6 8 1 0 8 , 1 4 1 2 3 6 , 5 4 5 3 7 . 9 5 1 % 8 9 , 7 7 1 ( 8 9 . 7 7 1 ) ( 4 4 , 8 8 1 U4 C l e a n A i r - N O x S G 6 , 8 9 5 , 5 8 0 1 4 . 2 9 0 % 9 8 5 , 3 7 8 8 1 , 1 2 8 9 0 , 2 5 0 3 7 . 9 5 1 % 3 4 3 , 1 7 2 ( 3 4 3 , 1 7 2 1 ( 1 7 1 , 5 8 1 Ch o l l C o m : w e u F i e d L a n d & N e w Wa l l S S G C H 3 . 4 1 4 , 3 5 2 3 . 7 5 0 % . 2 5 , 7 8 7 ( 2 5 , 7 8 7 ) 3 7 . 9 5 1 % ( 9 , 7 8 7 ) 9 , 7 8 7 4 , 8 9 3 To t l 5 i m P l a n t 2 6 2 , 3 7 1 , 8 4 1 1 0 , 0 8 2 , 8 8 9 ; 8 6 2 , 3 5 8 7 , 5 1 0 , 3 3 1 2 , 8 5 0 , 2 4 5 ( ; & 6 0 , 2 4 5 1 1 1 , 4 2 5 , 1 2 3 1 Hy d r o P r o d u c t o n P l l n t : Va r i o u s Va r i Va r i o u s To t l H y d r o P l l n t .Pa c l f C o r Se m i A n u a l R è p o . D e 2 0 0 7 Pl a n t A d d i t D e f e r T a x C a l l a t o n Ty p 3 A d u a t m n t SG - P SG - U SG Ot r P r o u c o n P l : He r i s t o : U 2 C T R o t & C o m p s s o S G Ma r e n g o I I W i E x p s i o n ( 7 0 . 2 M W ) S G Go o c n o e H i D s W i n d P r o j e ( 9 4 M W ) S G Ma r e n g W i n P r o j e ( 1 4 0 . 4 M W ) S G La k e S i d e C a p i t a l B u i l d S G Va r i u s S G To t l O t a r P r o d u c t o n P l a n t Tr a n i m i . . l o n P l a n t : Va r u s S G Oa k - K m a s N e w 4 6 U n e S G To t a l T r a n a m i l l o n P l a n t Dl i t r l b u t l o n P l l n t : Ca l i f i a C A Or e ~ n ~ Wa s h i n g t o n W A Ut a h U T Id a h o 1 0 Wy o m i n g W Y E To t l D l i t r u t o n P l l n t Ge n e r a l P l a n t : Cm m m a C A O~ o n O R Wa s h i n g t o W A Ut a h U T Id a h o 1 0 Wy o m i n W Y Ge n e r a S O Ge n e r S G To t a l G e n a r a l P l a n t Min i n g P l a n t : Co a l M i n To t a l M i n i n g P l l n t In l n g l b l P l l n t : Ge n e r a l Ge n Hy d r o R e l s i n To t l l n l n g l b l P l a n t To t l E l c t P l l n t I n S e r v i c SE SO SG SG - P 33 , 4 5 7 , 3 5 4 14 . 5 5 1 , 0 7 3 48 , 0 0 8 , 4 2 7 13 8 , 7 9 6 , 0 7 4 19 5 , 7 1 9 , 4 0 8 5, 5 5 1 , 8 1 8 34 , 0 6 7 , 3 0 0 11 9 , 4 0 8 , 9 8 5 2. 8 7 2 , 3 1 8 12 2 , 2 8 1 . 0 3 4,4 6 5 , 3 7 5 10 , 3 1 2 , 8 6 1 33 , 4 0 5 , 7 1 4 5, 7 8 5 . 4 6 13 , 1 6 8 , 4 1 2 8.1 4 7 , 0 2 5 8. 1 4 7 , 0 2 5 42 . 4 2 7 , 8 1 5 42 , 4 2 7 , 1 1 5 8$ , 2 7 2 , 1 2 4 Re t t 8 . 6 . 1 20 . 0 0 20 . 0 0 % 3.7 5 0 % 3.7 5 0 % 5.0 0 % 5. 0 0 % 3. 7 5 0 3. 7 5 0 % 3. 7 5 0 % 3. 7 5 0 3. 7 5 0 % 14 2 9 0 3. 7 5 0 ' l . 1, 2 5 4 , 6 5 1 54 , 8 6 5 36 8 , 3 8 20 1 , 8 3 68 , 6 1 3 34 3 , 8 3 0 1, 0 0 , 3 1 5 8 6 8 , 8 7 3 1 , 3 0 , 4 4 27 , 7 5 8 , 2 1 5 39 , 1 4 3 , 8 8 2, 3 4 . 8 7 8 4.6 2 1 , 2 9 5 25 , 4 1 8 , 3 3 34 , 5 2 2 , 5 8 7 27 . 5 8 1 7 3 , 1 0 8 2 0 4 , 4 8 3 17 , 1 8 0 , 5 8 7 7 , 0 3 5 , 2 8 1 6 0 , 1 4 5 , 4 0 6 5, 8 7 0 , 4 4 9 1 , 2 3 1 , 8 5 4 , 7 3 , 5 8 9 10 7 , 7 1 2 2 9 , 6 3 1 7 8 . 0 8 8, 0 7 8 , 1 8 1 1 , 2 6 1 , 4 8 1 4 , 8 1 8 , 8 8 0 16 7 , 4 5 38 6 , 7 3 2 1, 2 6 2 , 7 1 4 84 , 7 6 14 7 , 8 1 7 82 , 6 8 23 8 , 9 1 5 83 3 , 0 1 2 41 9 , 7 0 2 21 8 . 9 5 5 8 1 . 6 6 1 3 5 . 2 9 5 2, 0 2 3 , 8 5 3 7 3 3 , 9 4 3 1 , 2 8 9 , 8 1 0 1,1 6 4 , 2 1 0 28 8 , 1 6 6 87 6 , 0 4 3 1, 1 1 4 , % 1 0 2 8 9 , 1 6 6 8 7 8 , 4 3 1, 5 9 1 . 0 4 6 3 1 . 3 8 9 5 , 6 5 1, 5 8 1 , 0 4 3 5 3 1 , 3 8 1 8 5 8 , 8 8 4 81 , 9 0 0 , 8 5 1 ü ; , . 1 2 - - , 8 2 8 , 4 8 7 Re l 8 . 6 R e t t 8 . 8 . 37 . 9 5 1 % 37 . 9 5 1 ' l 37 . 9 5 1 ' l 33 8 , 4 7 9 13 0 , 4 8 7 (3 3 6 , 4 7 9 1 (1 3 0 . 4 8 7 ) (1 6 6 , 2 3 9 ) (8 5 , 2 4 3 1 45 1 , 8 5 5 ( 4 5 , 8 l S r ( 2 3 3 , 4 8 1 37 . 9 5 1 ' l 37 . 9 5 1 % 9 , 8 4 . 5 1 3 ( 9 . 8 4 , 5 1 3 ) ( 4 , 8 2 3 . 2 5 6 ) 37 . 9 5 1 ' l 1 3 , 1 0 1 , 6 6 7 ( 1 3 . 1 0 1 , 6 6 7 ) ( 6 . 5 5 0 , 8 3 1 37 . 9 5 1 ' l 37 . 9 5 1 ' l 37 . 9 5 1 % 7 7 , 6 0 3 ( n , 6 0 ) ( 3 8 , 8 0 ) 22 . 8 2 5 , 7 8 3 1 2 2 , 8 2 5 , 7 8 3 ) 1 1 1 , 4 1 2 , 8 1 2 1 37 . 8 5 1 % 1 , 7 9 8 , 3 4 ( 1 , 7 9 8 , 3 4 1 ( 8 9 9 , 1 7 3 ) 37 . 9 5 1 % 2 9 , 6 3 2 ( 2 9 , 6 3 2 ) ( 1 4 , 8 1 6 ) U2 7 , 8 7 8 1 1 , 8 2 7 ( 8 7 8 ) ( 1 1 3 , 1 8 9 1 37 . 9 5 1 % 3 1 , 3 8 1 ( 3 1 , 3 8 1 1 ( 1 5 , 6 9 0 1 37 . 9 5 1 % 9 0 , 6 7 1 ( 9 0 , 6 7 1 ) ( 4 5 . 3 3 5 ) 37 . 8 5 1 ' l . . . 37 . 9 5 1 % 3 1 6 , 1 3 6 ( 3 1 6 , 1 3 6 1 ( 1 5 8 , 0 6 1 37 . 9 5 1 ' l . - 37 . 9 5 1 % 5 1 , 3 4 1 5 1 ( 3 4 ) ( 2 5 , 7 3 ) 48 8 , 3 4 1 4 8 8 , 5 3 4 1 1 2 4 4 , 7 6 7 1 37 . 9 5 1 % 37 . 9 5 1 % 37 . 9 5 1 % 37 . 9 5 1 ' l 37 . 9 5 1 % 37 . 9 5 1 % 37 . 9 5 1 % 3 3 , 4 6 7 ( 3 3 2 , 4 6 7 1 ( 1 6 6 , 2 3 4 1 37 . 9 5 1 ' l . . . 33 2 , 4 8 7 1 3 3 2 . 4 8 7 1 1 1 6 8 , 3 4 1 37 . 9 5 1 ' l 37 . 9 5 1 ' l 37 . 9 5 1 % 37 . 9 5 1 % 3 6 , 1 9 8 1 3 6 , 1 9 6 ) ( 1 8 2 , 0 9 9 ) 35 , 1 8 8 ( 3 5 , 1 8 8 1 1 1 8 2 , 0 1 1 28 , 1 5 7 . 7 2 1 2 8 , 1 6 7 , 1 7 2 1 ( 1 4 , 5 7 8 , 5 8 6 ) Re t t 8 . 8 R e f # 8 . 6 Pa g e 8 . 6 . 7 Rocky Mountain Power PAGE 8.7 Idaho Results of Operations December 2007.Miscellaneous Rate Base TOTAL IDAHO ACCOUNT~COMPANY FACTOR FACTOR % ALLOCATEQ REF# Adjustment to Rate Base: 1) Cash OWC131 1 (22,999,471 )SNP 5.821%(1,338,806)8,7.1 2) Fuel Stock 151 3 13,668,410 SE 6.586%900,265 8.7,1 2) Fuel Stock 151 3 2,586,196 SSECH 6,042%156,249 8,7.1 . Description of Adjustment: 1 . In order to avoid earning a return by including cash in rate base, the Company is removing the balance from rate base via this adjustment. 2 _ The cost of the Company's coal plant fuel stock is increasing due to increases in the cost of coal and the number of tons stored at each site, This adjustment reflects the increase in the fuel stock balance into results. . 8.7.1 .Rocky Mountain Power Semi Annual Report - December 2007 Removal of Cash Balance Account 131 Factor SNP Jan 2007 to Dec 2007 12 Mo. Avg Balance Ref 22,999,471 To 8.7 . . 8.7,2 . Rocky Mountain Power Semi Annual Report - December 2007 Coal Fuel Stock Balances . Rocky Mountain Power PAGE 8,8 Idaho Results of Operations December 2007.Powerdale Hydro Removal TOTAL IDAHO ACCOUNTIm COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Electric Plant In Service Intangible Plant 302 1 (2.239,229)SG-P 6.395%(143.193) Hydro Plant 332 1 (6,984,158)SG-P 6,395%(446,619) (9,223,387)(589,812)8,8,1 Accumulated Reserve Amortization Reserve 1111P 1,171,549 SG-P 6,395%74,918 Hydro Depreciation Reserve 108HP 3,294,339 SG-P 6,395%210,66 4,465,887 285,582 8.8.1 Adjustment to Expense: Intangible Plant Amortization 401P (248,803)SG-P 6.395%(15,910) Hydro Plant Depreciation 403HP (218,893)SG-P 6,395%(13,998) (467,696)(29,908)8.8.2 Hydro Operation and Maintenance 539 (66,672)SG-P 6.395%(4,263)8.8.2 Adjustment to Unrecovered Plant: Unrecovered Plant Amortization 407 1 (780,128)SG 6.395%(49,887)8,8.3 Unrecovered Plant Amortization 404IP 3 2,654,642 SG-P 6.395%1 ()9,757 8.8.3 Powerdale Unrecovered Plant Reg Asset 182M 3 2,654,642 SG-P 6,395%169,757 8.8,3 .SChedule M Addition SCHMAT 3 2,654,642 SG 6.395%169,757 Deferred Income Tax Expense 41110 3 (1,007,463)SG 6,395%(64,425) Deferred Income Tax Balance 283 3 (2,014,926)SG 6,395%(128,849) Decommissioning Reg Asset: Decommissioning Amortization 4041P 3 3,824 SG.p 6,395%245 8,8.4 Demmissioning Reg Asset 182M 3 199,973 SG-P 6.395%12.788 8.8.4 Schedule M Deducton SCHMDT 3 357,886 SG 6.395%22,866 Deferred Income Tax Expense 41010 3 138,723 SG 6.395%8,871 Deferred Income Tax Balance 283 3 (83,873)SG 6.395%(5,363) Description of Adjustment: This adjustment reflects the treatment approved by the Commission to account for the decommissioning of the Powerdale hydroelectric plant due to damage caused by a flood in November 2006. Dunng 2007, the net book value (including an offset for insurance proceeds) of the assets to be retired was transfered to the unrecered plant regulatory asset. In addition, fuure decommissioning costs will be deferred as they are spent and amortized over ten years, beginning in the subsequent year after they are spent. . 8,8.1 . PacifiCorp December 2007 Semi Annual Report Powerdale Removal Description Account Factor Dec-06 Dec-07 Avg Balance Ref Electric Plant in Service Intangible Plant 302 SG-P 4,478,459 2,239,229 Hydro Plant 330 SG-P 398 199 Hydro Plant 331 SG-P 741,467 370,733 Hydro Plant 332 SG.p 11,645,042 5,822,521 Hydro Plant 333 SG-P 1,093,464 546,732 Hydro Plant 334 SG-P 427,523 213,762 Hydro Plant 335 SG.p 16,288 8,144 Hydro Plant 336 SG.p 44,133 22,067 18,446,774 9,223,387 To 8.8 Accumulated Reserve Intangible Plant 1111P SG-P (2,343,098)(1,171,549) Hydro Plant 108HP SG.p (288)(144) Hydro Plant 108HP SG-P (329,021)(164,511) Hydro Plant 108HP SG-P (5,661,869)(2,830,934) Hydro Plant 108HP SG-P (433,743)(216,872) Hydro Plant 108HP SG-P (139,097)(69,549) Hydro Plant 108HP SG.p (4,952)(2,476).Hydro Plant 108HP SG-P (19,707)(9,854) (8,931,775)(4,465,887) To 8.8 . 8,8.2 . PacifiCorp December 2007 Semi Annual Report Powercale Removal 12ME Description Account Factor Dec 2007 Expense Ongoing Expense Expense to Remove Ref Depreciation Expense Intangible Plant 4041P SG-P 248,803 0 248,803 Hydro Plant 403HP SG-P 5 0 5 Hydro Plant 403HP SG-P 10,774 0 10,774 Hydro Plant 403HP SG-P 181,341 0 181,341 Hydro Plant 403HP SG.p 19,372 0 19,372 Hydro Plant 403HP SG.p 6,286 0 6,286 Hydro Plant 403HP SG-P 401 0 401 Hydro Plant 403HP SG-P 714 0 714 467,696 467,696 To 8.8 Operation & Maintenance OPER SUPERV & ENG HYDRO/OTH REC FAC MSC HYD PWR GEN EX MNT DAMS & WTR SYS ACCESS ELEC EQUIP MAl NT HYDRO-OTHER 535 SG-P 537 SG-P 539 SG-P 543 SG-P 54 SG-P 545 SG-P 72,000 7,569 10,284 31,048 722 1,592 15,457 66,672 To 8.8 7,569 10,284 103,048 722 1,592 15,457 138,672 72,000 . . . Pa c l f C o r p De m b e r 2 0 0 7 S e m i A n n u a l R e p o r t Po w r d a l e R e m o v a l Po w r d a l e U n n i v e r e P l a n t R e g u l a t o A a a e i ,,_ ~ ~ ~ , ' ~ I ~ i i ~ ~ . d C u l l .~ " " ' ' C U l l f ' ' ' I ! :~GI L A c c o u n t B a l a n c e D i s p l a y 10 4 , 0 1 1 . 0 8 10 4 , 0 1 7 . 0 0 10 4 , 0 1 1 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 83 2 , 1 3 6 . 0 8 De c m b e 2 0 0 6 B a l a n c e De c m b e r 2 0 0 7 B a l a n c e 7, 9 6 3 , 9 2 5 Av g B a l a n c e 3, 9 8 1 , 9 6 3 CY 2 0 0 8 A m o r t z a t i n 2, 6 5 4 , 6 4 2 T o 8 . 8 De c m b e r 2 0 0 8 B a l a n c e 5,3 0 9 , 2 8 3 De c 0 7 - D e 0 8 A v g B a l a n c 6, 6 3 6 , 6 0 4 Ad j t o D e 0 8 A v g B a n c e 2, 6 5 4 , 6 4 2 T o 8 . 8 8~ 0 4 ¡ ; O Q 10 4 , 0 1 7 . 0 G o 10 4 , 0 1 7 . 0 G o 10 4 , 0 1 7 . 0 G o 10 4 , 0 1 7 . 0 G o t 0 4 , 0 1 7 . 0 G o 10 4 , O U ' . O o . 10 4 , 0 1 7 . 0 G o . 7 , ~ 6 3 , 9 2 5 . 0 0 8,8 G ~ : 1 l 4 0 0 ' 8, 5 8 8 , 0 2 7 . 0 0 8, 4 8 4 , 0 1 0 ; 0 0 8, 3 7 9 , 9 9 3 . 0 0 8, ; 1 7 5 . 9 7 5 . 0 0 8,1 7 1 , 9 5 9 . 0 0 8, 0 6 7 , 9 4 2 . 0 0 ' 7, 9 6 3 , 9 2 5 . 0 0 7, 9 6 3 , 9 2 5 . 0 0 7, 9 6 3 , 9 2 5 . 0 0 7,9 6 3 , 9 2 5 ; 0 0 . 7, 9 6 3 , 9 2 5 . 0 0 7,9 6 3 , 9 2 5 . 0 0 ! i .Po r d l a U n n i r e P l a n t A m r t n GI L A c c o u n t B a l a n c e D i s p l a y . 8.8 . 3 10 4 , 0 1 7 . 0 8 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 52 ; 0 0 B : 4 ~; O Ö 8 i 5 4 10 4 , 0 1 7 . 0 0 t0 4 , 0 1 M O 10 4 , 0 1 7 . 0 0 10 4 , 0 1 7 . 0 0 10 4 , 0 1 1 . 0 0 11 1 4 , 0 1 7 . . 0 0 10 4 , 0 1 7 . 0 0 ~i ( ) O ø . f i 4 15 6 , 0 2 5 . 5 4 . 26 0 , 0 4 2 . f i 4 36 4 , 0 5 9 . 5 4 46 8 , 0 7 6 ; 5 4 57 2 , 0 9 3 . 5 4 67 6 , 1 1 0 . 5 4 78 0 , 1 2 7 . 5 4 78 0 , 1 2 7 . 5 4 78 0 , 1 2 7 . 5 4 78 0 , 1 2 7 , 5 4 78 0 , 1 2 7 . 5 4 78 0 , 1 2 7 . 5 4 To 8. 8 83 2 , 1 3 6 . 1 1 8 52 , 0 1 1 8 ; 4 fä o ; f 2 7 . 5 4 . Re g u l a t o r y T r e a t m e n t o f D e c o m m i . . l o n l n g C o i t i Id a h o Am o r l a c t a l c a s h s p e t o v e r 1 0 y e a l S b e n n i I n O l e y e a r s u b s q u e n t t o O l e c a s b e n g s p n t Ca s e N o , P A e - - D 7 - D Ca . h S p e n d 20 0 7 38 : 2 20 0 8 32 7 , 2 9 7 20 1 2 1ã 20 0 8 25 2 , 0 0 20 1 0 5, 0 5 5 , 9 0 20 1 1 92 . . 20 0 7 20 0 8 3, 8 2 4 20 1 8 20 1 8 20 2 0 20 2 1 20 2 2 20 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 3, 8 2 4 3 , 8 2 4 3 , 8 2 4 3 , 8 2 4 3 , 8 2 4 32 , 7 3 0 3 2 , 7 3 0 3 2 , 7 3 0 3 2 , 7 3 0 3 2 , 7 3 0 3 2 , 7 3 25 , 2 0 1 2 5 , 2 0 1 2 5 , 2 0 1 2 5 , 2 0 1 2 5 , 2 0 1 2 5 , 2 0 1 2 5 , 2 0 1 50 5 , 5 9 0 5 0 5 , 5 9 0 5 0 , 5 9 5 0 5 , 5 9 0 5 0 , 5 9 0 5 0 , 5 9 5 0 , 5 9 0 5 0 , 5 9 0 9, 2 4 6 9 , 2 4 6 9 , 2 4 6 9 , 2 4 6 9 , 2 4 6 9 , 2 4 6 9 , 2 4 6 9 , 2 4 6 9 , 2 4 6 18 , 4 0 1 8 , 4 0 5 1 8 , 4 0 1 8 , 4 0 5 1 8 , 4 0 1 8 , 4 0 5 1 8 , 4 0 5 1 8 , 4 0 5 1 8 , 4 0 5 1 8 , 4 0 3, 8 2 4 3 6 , 5 5 3 6 1 , 7 5 4 5 6 7 , 3 4 5 7 6 , 5 9 5 9 4 , 9 9 5 5 9 4 , 9 9 5 9 , 9 9 5 5 9 4 , 9 9 5 5 9 4 , 9 9 5 5 9 1 , 1 7 2 5 5 , 4 4 2 5 3 3 , 2 4 1 2 7 , 6 5 1 1 8 , 4 0 5 Am o r t t i n Re f . . 8 Re g u l a t o r y A s e t B a l a n c e 20 0 7 . . 2 0 0 Ye a r E n 3 8 , 2 3 6 3 6 1 , 7 1 0 Av e r e 1 9 9 , 9 7 3 Re f . , 8 20 03, 32 , 7 3 0 20 0 1 57 7 , 1 6 5 46 9 , 4 3 20 1 0 3,8 2 4 32 , 7 3 0 25 , 2 0 1 20 1 1 3: ã 32 , 7 3 0 25 , 2 0 1 50 5 , 5 9 0 20 1 2 3, 32 , 7 3 0 25 , 2 0 1 50 , 5 9 0 9, 2 4 6 20 1 8 ~7 9 " j 20 2 0 46 20 2 1 18 : 4 20 2 2 (õ 9, 2 0 2 20 1 0 2 0 1 1 2 0 1 2 2 0 1 3 2 0 1 4 2 0 1 5 2 0 1 6 2 0 1 7 2 0 1 6 1I , 5 i ' 1 , 3 1 5 5 , 0 9 , 4 2 7 4 , 7 0 3 , 8 8 6 4 , 1 0 8 , 8 9 1 3 , 5 1 3 , 8 9 6 2 , 9 1 8 , 9 0 1 2 , 3 2 , 9 0 1 , 7 2 8 , 9 1 0 1 , 1 3 7 , 7 3 9 3, 0 7 4 , 2 4 0 5 , 3 3 3 , 8 7 1 4 , 9 0 , 1 5 8 4 , 4 0 6 , 3 8 9 3 , 8 1 1 , 3 9 3 3 , 2 1 6 , 3 9 8 2 , 6 2 1 , 4 0 2 , 0 2 , 4 0 8 1 , 4 3 3 , 3 2 4 85 , 5 1 8 31 2 , 6 7 6 32 , 2 3 0 8. 8 . 4 Rocky Mountain Power PAGE 8.9.Idaho Results of Operations December 2007 American Fork Hydro Removal TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Rate Base: Hydro Plant 332 1 (500,614)SG-U 6.395%(32,013)8.9,1 Intangible Plant 302 1 (231,200)SG-U 6.395%(14,785)8,9,1 Distribution Plant 364 1 (3,410)UT Situs 8.9.1 (735,224)(46,798) Hydro Plant Accum Depr 108HP 1 725,162 SG-U 6.395%46,372 8,9,1 Intangible Plant Amortization 1111P 1 231,200 SG-U 6.395%14,785 8.9.1 Distribution Plant Accum Depr 108364 1 2,110 UT Situs 8.9,1 958,472 61,157 Adjustment to Expense: Misc, Hydro Expenses 539 (3,364)SG.U 6.395%(215)8.9,1 Adjustment to Depreciation Expense: Depreciation - Hydro Plant 403HP 1 (275,182)SG.U 6.395%(17,597)8,9.1 Depreciation - Dist Plant 403364 1 (120)UT Situs 8,9,1 (275,302)(17,597) . Description of Adjustment: The American Fork hydro electric plant was retired as of September 2007. This adjustment removes the American Fork assets from December 2007 results and also removes the associated expenses - depreciation, O&M, etc. . .Rocky Mountain Power Page 8.9.1 Semi-Annual December 2007 American Fork Hydro Removal Balance Balance Beg/End Rate Base (Assets Retired)Factor Dec 06 Dec 07 Average Hydro Plant SG-U 1,001,227 500,614 Intangible Plant SG-U 462,400 231,200 Distribution Plant UT 6,821 3,410 1,470,448 735,224 pg.8.9 Hydro Plant Accum Depr*SG-U (1,450,324)(725,162) Intangible Plant Amortization SG-U (462,400)(231,200) Distribution Plant Accum Depr UT (4,219)(2,110) (1,916,943)(958,472)pg.8.9 O&M Misc. Hydro Expenses 539 SG-U 3,364 pg.8,9 Depreciation Depreciation - Hydro Plant 403HP SG-U 275,182.Depreciation - Dist Plant 403364 UT 120 275,302 pg,8.9 *Reclamation balance accrued included in accumulated depreciation reserve. . Rocky Mountain Power PAGE 8.10.Idaho Results of Operations December 2007 Upper Beaver Hydro Sale TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Reseroirs, Dams & Waterways 332 1 (1,285,080)SG-U 6.395%(82,178)8.10,1 Station Equipment 353 1 (342,578)SG 6.395%(21,907)8,10.1 TranspOrtation Equipment 392 1 (48,847)SG 6.395%(3,124)8.10,1 Hydraulic Plant Accum Depr 108HP 1 661,117 SG-U 6.395%42,277 8.10.1 Transmission Plant Accum Depr 108TP 1 155,257 SG 6.395%9,928 8.10.1 General Plant Accum Depr 108GP 1 25,708 SG 6.395%1,64 8.10,1 (834,423)(53,359) Adjustment to O&M Expense: MSC HYD PWR GEN EX 539 1 (96,583)SG-U 6.395%(6,176)8.10.1 MAINT OF STRUCTURE 540 1 (90)SG-U 6.395%(6)8,10,1 MNT DAMS & WTR SYS 542 1 (847)SG-U 6.395%(41)8.10,1 MNT DAMS & WTR SYS 543 1 10,824 SG-U 6.395%692 8,10.1 MAINT HYDRO-OTHER 54 1 (1)SG-U 6.395%(0)8.10.1 (86,497)(5,531) Adjustment to Depreciation Expense: Hydro Depreciation 403HP (42,557)SG-U 6.395%(2,721)8.10.1 Transmission Deprecation 403TP (8,687)SG 6,395%(556)8,10,1 General Plant Depreciation 403GP (4,739)SG 6.395%(303)8,10.1 (55,982)(3,580).Recognition of Loss Loss on sale of propert 421 18,398 SG 6.395%1,177 8.10.1 Adjustment to Taxes Acumulated Deferred Taxes 282 5,626 SG 6.395%360 8,10,1 Descnptlon of Adjustment: PacifiCorp entered into an agreement to sell the Upper Beaver hydro electnc facilties to Beaver City. The sale closed on September 14, 2007, This adjustment removes the Upper Beaver assets that were sold as well as removes the associated expenses such as depreciation, O&M, etc. . .PacifiCorp Page 8.10.1 Semi Annual. Dec 2007 Upper Beaver Hydro Facilties Sale Balance Balance Rate Base (Assets Retired)12/31/06 12/31/2007 Average Transportation Equipment 97,694 48,847 pg 8,10 Reservoirs, Dams & Waterways 2,570,160 1,285,080 pg 8,10 Station Equipment 685,155 342,578 pg 8,10 Electric Plant in Service 3,353,009 1,676,505 General Plant Accum Depr (51,417)(25,708)pg 8.10 Hydraulic Plant Accum Depr (1,322,234)(661,117)pg 8.10 Transmission Plant Accum Depr (310,513)(155,257)pg 8,10 Accumulated Depreciation (1,684,163)(842,082) 1,668,846 834,423 Operations & Maintenance MSC HYD PWR GEN EX 539 96,583 MAINT OF STRUCTURE 540 90 MNT DAMS & WTR SYS 542 647 MNT DAMS & WTR SYS 543 (10,824),MAINT HYDRO-OTHER 544 1 Total Operations & Maintenance 86,497 pg 8.10 Depreciation Hydro 42,557 Substation 8,687 General Plant 4,739 Depreciation Expense 55,982 pg 8.10 Loss on Sale 18,398 pg 8,10 Balance Average Accumulated Deferred Taxes 11,252 5,626 pg 8,10 , Rocky Mountain Power PAGE 8,11.Idaho Results of Operations December 2007 Cove Hydro Removal TOTAL IDAHO ACCOUNT~COMPANY FACTOR FACTOR % ALLOCATED BI Adjustment to Rate Base: Reservoirs, Dams & Waterways 332 2 (116,320)SG-U 6,395%(7,438)8.11.1 Hydraulic Plant Accm Depr 108HP 2 (898,896)SG-U 6.395%(57,482)8.11,1 (1,015,216)(64,920) Adjustment to Expense: Misc. Hydro Expenses 539 2 (609)SG-U 6.395%(39) 8,11.1 Adjustment to Depreciation: Hydro Depreciation 403HP 2 (195)SG-U 6.395%(12) 8,11,1 . Descnption of Adjustment: The Cove hydro electric plant was removed from service in the fall of 2006, Most of the assets were retired and a few were transferred to other loctions for use as capitalized spare parts, By December 2006, most assets that were going to be retired were, in fact, retired. A few other assets were not retired until January 2007. This adjustment removes the Cove assets from CY 2007 results and also removes the associated O&M and depreciation expense. . . . e PacifiCorp Results of Operations December 2007 Cove Hydro Removal Rate Base (Assets Retired) Electric Plant in Service Accumulated Depreciation O&M MSC HYD PWR GEN EX MNT DAMS & WTR SYS Depreciation Depreciation Expense Balance Balance Dec 06 Dec 07 232,641 1,797,792 2,030,433 539 543 Beg/End Average 116,320 898,896 1,015,216 Page 8.11.1 pg.8,11 pg.8.11 389 221 609 pg.8.11 195 pg.8.11 Rocky Mountain Power PAGE 8,12.Idaho Results of Operations December 2007 FERC 105 (PHFU) TOTAL IDAHO ACCOUNT 1m COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Remove PHFU 105 (6,677,614)SG 6,395%(427,016) Remove PHFU 105 (476,507)SE 6,586%(31,385) Remove PHFU 105 (1.375,461)UT Situs (8.529,582)(458,401)8,12.1 . ~rzt( fW-~V'd- Description of Adjustment: This adjustment removes all Plant Held for Future Use (PHFU) assets from FERC account 105. The Company is making this adjustment in compliance with Title 16 of Public Utilty Regulation. chapter 5 "Powers and Duties of PUb.IiÍ'Utilties Commission" section 61-5~, ~~&1ì' ~~ .f nJI1I-- it ~r-e ~ /rt .çVt~ ~-( ~1"r1 l,('ç/'; fk puftc M+--e.f 6u~Ç&a~c,4-e wìl ~ M~ . . ~ ~ ~ Ç ! ! : i Ç f l ~ l : . . Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 10 5 0 0 0 0 EL P L T H L D F T R U S E 35 0 0 0 0 0 LA N D A N D L A N D R I G H T S SG $6 3 3 $1 2 $1 7 7 $5 1 $8 0 $2 5 9 $4 0 $1 1 $2 10 5 0 0 0 0 EL P L T H L D F T R U S E 35 0 0 0 0 0 LA N D A N D L A N D R I G H T S Re s u l t $6 3 3 $1 2 $1 7 7 $5 1 $8 0 $2 5 9 $4 0 $1 1 $2 10 5 0 0 0 0 EL P L T H L D F T R U S E 35 0 1 0 0 0 LA N D O W N E D I N F E E SG $6 , 0 4 5 $1 1 1 $1 6 9 6 $4 8 6 $7 6 5 $2 , 4 7 2 $3 8 5 $1 0 7 $2 4 10 5 0 0 0 0 EL P L T H L D F T R U S E 35 0 1 0 0 0 LA D O W N E D I N F E E Re s u l t $6 , 0 4 5 $1 1 1 $1 6 9 6 $4 8 6 $7 6 5 $2 4 7 2 $3 8 5 $1 0 7 $2 4 10 5 0 0 0 0 EL P L T H L D F T R U S E 36 0 1 0 0 0 LA N D O W N E D I N F E E UT $1 . 3 7 5 $1 , 3 7 5 10 5 0 0 0 0 EL P L T H L D F T R U S E 36 0 1 0 0 0 LA N D O W N E D I N F E E Re s u l t $1 , 3 7 5 $1 3 7 5 10 5 0 0 0 0 EL P L T H L D F T R U S E 39 9 2 2 0 0 LA D RI G H T S SE $4 7 7 $9 $1 3 0 $3 8 $6 6 $1 9 2 $3 2 $9 $2 10 5 0 0 0 0 EL P L T H L D F T R U S E 39 9 2 2 0 0 LA N D RI G H T S Re s u l t $4 7 7 $9 $1 3 0 $3 8 $6 6 $1 9 2 $3 2 $9 $2 10 5 0 0 0 0 EL P L T H L D F T R U S E Re s u l t $8 5 3 0 $1 3 2 $2 0 0 3 $5 7 4 $9 1 1 $4 , 2 9 9 $4 5 7 $1 2 7 $2 8 Ov e r a l l R e s u l t $8 5 3 0 $1 3 2 $2 0 0 3 $5 7 4 $9 1 1 $4 , 2 9 9 $4 5 7 $1 2 7 $2 8 8, 1 2 . 1 . . . Rocky Mountain Power RESULTS OF OPERATIONS Page 9.1 USER SPECIFIC INFORMATION RECEiVED IDAHO DECEMBER 2007 STATE: PERIOD: 30 AMID: 21 1 D;ß;í.I~'i:f':\ r:J;i JAM Semi Dec07 Ul1LrTlÉS ""ê UC Revenue Requirement Department . 0 iSS10N 41231008 4:55:10 PM FILE: PREPARED BY: DATE: TIME: TYPE OF RATE BASE: ALLOCATION METHOD: Beginning/Ending ROLLED-IN FERC JURISDICTION:Separate Jurisdiction 80R 12CP:12 Coincidental Peaks DEMAD % ENERGY % 75% Demand 25% Energy TAX INFORMATION TAX RATE ASSUMPTIONS: FEDERAL RATE STATE EFFECTIVE RATE TAX GROSS UP FACTOR FEDERAL/STATE COMBINED RATE TAX RATE 35,00% 4,54% 1,614 37,95% CAPITAL STRUCTURE INFORMA nON CAPITAL STRUCTURE EMBEDDED COST WEIGHTED COST DEBT PREFERRED COMMON 50,20% 0.40% 49.40% 100.00% 6.24% 5.41% 10.25% 3.132% 0.022% 5.064% 8.218% OTHER INFORMATION ROLLED-IN Page 9.2 Beginning/Ending RESULTS OF OPERATIONS SUMMARY.UNADJUSTED RESULTS IDAHO Description of Account Summary:Ref TOTAL OTHER IDAHO ADJUSTMENTS ADJ TOTAL 1 Operating Revenues 2 General Business Revenues 2.3 3,228,941,107 3,04,741,273 184,199,833 18,744,967 200,944,800 3 Interepartental 2.3 °0 0 0 ° 4 Speal Sales 2.3 856,864,831 802,583,701 54,281,130 49,541,526 103,822,657 5 Oter Operating Revenues 2.4 156,475,422 149,159,906 7,315,516 1,845,368 9,160,884 8 Total Operating Revenues 2.4 4,242,281,360 3,996,484,880 245.796,480 68,131,861 313,928,341 7 8 Operating Expenses: 9 Steam Proucton 2.5 854,983,104 799,185,610 55,797,494 40,494 55,837,968 10 Nucear Proucton 2.6 °°°°° 11 Hyro Prouction 2.7 34,359,368 32,162,175 2,197,193 70,752 2,267,944 12 Oter Powr Suppl 2.9 1,199,378,442 1,125,713,174 73,665,269 58,890,614 132,555,883 13 Transission 2,10 154,194,872 144,331,053 9,863,819 341,625 10,205,444 14 Distrbun 2.12 221,340,872 210,736,037 10,60,835 94,535 10,699,370 15 Custr Accunting 2,12 95,457,786 91,184,366 4,273,420 62,155 4,335,575 16 Customer Serice & Infor 2.13 46,969,452 43,100,792 3,868,660 (2,049,531)1,819,129 17 Sales 2.13 0 °°°° 18 Administrtie & General 2.14 180,356,471 170,496,997 9,859,474 739,075 10,598,549 19 20 ____IotaLQ&~i:Mes-2.14 2,78I,Q'O,36ll__ _2,61e,91Q,205 . _"'?Q.130, 162_58,189,719 228,319,881 21 22 Dereation 2.16 417,781,814 393,017,301 24,764,513 (1,943,523)22,820,990 23 Amorzation 2,17 64,157,451 60,972,063 3,185,388 262,170 3,447,558 24 Taxes Oter Than Income 2.17 101,472,747 96,808,521 4,66,227 631,660 5,296,086 25 Ince Taxes. Federal 2.20 148,444,598 142,371,127 6,073,469 (1,022,103)5,051,365 26 Ince Taxes. State 2.20 23,999,463 23,032,482 96,981 9,703 976,684 27 Incoe Taxes. Def Net 2.19 79,827,843 76,907,819 2,920,024 1,492,958 4,412,982 28 Investment Tax Creit Adj.2.17 (5,854,860)(5,109,951)(744,909)°(744,909) 29 Mise Revenue & Expense 2.4 (11,343,723)(10,617,311)(726,412)583,834 (162,578) 30.31 Totl Operating Expenses 2,20 3,605,525,699 3,394,292,256 211,233,443 58,184,618 269,418,060 32 33 Opeting Revenue for Retum 636,755,661 602,192,624 34,563,037 9,947,243 44,510,281 34 35 Rate Base: 36 Elecc Plant in Service 2.30 15,787,758,656 14,846,44,228 941,314,428 67,90,196 1,009,218,624 37 Plant Held fo Future Use 2.31 8,529,582 8,071,181 458,401 (458,401)° 38 Mise Deferr Debits 2.33 120,693,483 116,887,611 3,805,872 375,451 4,181,323 39 Elec Plant Acq Adj 2.31 74,565,289 69,797,032 4,768,257 °4,768,257 40 Nucar Fuel 2.31 °°°°° 41 Prepayments 2.32 37,262,181 35,012,163 2,250,018 °2,250,018 42 Fuel Stok 2.32 88,485,802 82,657,717 5,828,085 1,070,604 6,898,689 43 Material & Supplies 2.32 139,617,944 130,923,450 8,694,494 °8,694,494 44 Woring Capital 2.33 82,619,346 78,411,385 4,207,961 (533,489)3,674,472 45 Weatherization Loans 2.31 11,821,982 5,690,076 6,131,90 °6,131,906 46 Miscellaneos Rate Base 2.34 5,994,104 5,529,710 464,394 °464,394 47 48 Totl Elecc Plant 16,357,348,368 15,379,424,552 971,923,816 68,358,360 1,048,282,171 49 50 Rate Base Deductons: 51 Accm Prov For Depr 2.38 (6,053,908,945)(5,678,454,912)(375,454,033)1,208,642 (374,245,391) 52 Accm Prov For Amort 2.39 (391,421,787)(369,726,948)(21,694,838)104,710 (21,590,128) 53 Accm Def Income Taxes 2.35 (1,274,447,966)(1,191,984,410)(82,463,556)(973,262)(83,436,818) 54 Unamortzed ITC 2.35 (11,355,352)(11,301,125)(54,227)(96,296)(150,523) 55 Customer Adv for Const 2.34 (13,914,715)(13,788,896)(145,880)(239,120)(384,999) 56 Custoer Seice Deposits 2.34 °°°°° 57 Mise. Rate Base Deductons 2.34 (76,494,100)(72,047,657)(4,446,444)(3,311,355)(7,757,799) 58 59 Totl Rate Base Deductions (7,821,542,925)(7,337,283,948)(484,258,978)(3,306,680)(487,585,658) 60 61 Total Rate Base 8,535,805,443 8,042,140,604 493,664,839 65,051,680 558,716,519 62 63 Return on Rate Base 7.460%7.001%7.967% 64 65 Retum on Equit 8.716%7.788%9,742% .=Net Power Costs 940,860,037 62,209,011 65,926,202 100 Basis Points in Equity: 68 Revenue Requirement Impact 67,957,387 3,930,288 4,448,194 69 Rate Base Decrease (530,146,303)(32,536,376)(32,622,801) ROLLED-IN Page 9.3 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL e70 Sates to Ultimate Customers 71 440 Residential Sales 72 0 S 1,263,790,934 1,214,263,337 49,527,597 7,884,534 57,412,131 73 74 B1 1,263,790,934 1,214.263,337 49,527,597 7,884.534 57,412,131 75 76 442 Comm~al & Indus~al Satesn0 S 1,928,738,024 1,794,308,878 134,429,145 8,659,446 143,088,592 78 P SE 79 PT SG 80 81 82 B1 1,928,738,024 1,794,308,878 134,429,145 8,659,446 143,088,592 83 84 44 Public Street & Highway lighting 85 °S 18,902,690 18,659,599 243,091 200,986 444,On 86 °SO 87 B1 18,902,690 18,659,599 243,091 200,986 44,071 86 89 445 Othr Sales to Public Authority 90 °S 17,509,459'17,509,459 91 92 B1 17,509,459 17,509,459 93 94 448 Interdepartental 95 DPW S 96 GP SO 97 B1 98 99 Total Sates to Ultmate Customers 81 3,228,941,107 3,04,741,273 184,199,833 16,744,967 200,944,800 100 101 102 103 447 Sales fo Resale-Non NPC 104 WSF S 7,616,288 7,616,288.05 7,616,288 7,616,288 106 07 447NPC Sales fo Resale-NPC 108 WSF SG 862,870,229 807,691,912 55,178,318 48,64,339 103,822,657 109 WSF SE (13,621,686)(12,724,499)(897,187)897,187 110 WSF SG 111 849,248,543 794,967,413 54,281,130 49,541,526 103,822.657 112 113 Total Sales tor Rèsale B1 856,864,831 802,583,701 54,281,130 49,541,526 103,822,657 114 115 449 Proision tor Rate Refund 116 WSF S 3 3 117 WSF SG 118 119 120 B1 3 3 121 122 Totl Sales frm Electrcit 81 4,085,805,940 3,847,324,977 238,480,964 66,286,493 304,767,457 123 450 Forited Disconts & Interest 124 CUST S 6,784,670 6,416,032 368,639 368,639 125 CUST SO 126 B1 6,784,670 6,416,032 368.639 368,639 127 128 451 Mise Elecc Revenue 129 CUST S 7,204,337 7,062,014 142,323 142,323 130 GP SG 131 GP SO 10,908 10,258 650 650 132 B1 7.215,245 7,072,272 142,973 142,973 133 134 453 Watr Sales 135 P SG 107,480 100,607 6,873 6,873 136 B1 107,480 100,607 6,873 6,873 137 138 454 Rent of Elecc Propert 139 DPW S 12,809,490 12,473,816 335,675 335,675.40 T SG 5,274,071 4,936,813 337,264 337,264 141 GP SO 677,192 636,816 40,376 40,376 42 B1 18,760,759 18,047,445 713,314 713,314 143 144 ROLLED-IN Page 9.4 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.45 146 456 Otr EIe Revenue 47 DMSC S 28,947,692 28,946,013 1,679 1,679 148 CUST CN 149 OTHSE SE 15,573,968 14,548,195 1,025,774 61,176 1,066,949 150 OTHSO SO 244,061 22,510 14,552 14,552 151 OTHSGR SG 78,841,54 73,799,831 5,041,713 1,784,192 6,825,905 152 153 154 81 123,607,265 117,523,548 6,083,717 1,845,368 7,929,085 155 156 Totl Oter Electric Revenues B1 156,475,419 149,159,903 7,315,516 1,845,368 9,160,884 157 158 Totl Electrc Operating Revenues Bl 4,242,281,360 3,996,484,880 245,796,480 68,131,861 313,928,341 159 180 Summary of Revenues by Factr 161 S 3,292,303,586 3,107,255,438 185,048,148 16,744,967 201,793,115 182 CN 163 SE 1,952,282 1,823,696 128,586 958,363 1,08,949 164 SO 932,162 876,583 55,578 55,578 165 SG 947,093,330 666,529,163 60,584,167 50,428,531 110,992,698 166 DGP 167 168 Total Elec Oprating Revenues -4,242,281,360 3,996,484,880 245,796,480 68,131,861 313,928,341 169 Miscllaneos Revenues 170 41160 Gain on Sale of Utility Plant. CR 171 DPW 5 172 T SG 173 G SO 174 T SG 175 P SG 176 81 177 178 41170 Loss on Sale of Utilty Plant .::DPW S T SG 81 81 182 183 4118 Gain fr Emission Allownces 184 P 5 185 P SE (14,663,498)(13,697,692)(965,806)792,529 (17,277) 186 81 (14,663,498)(13,697,692)(965,806)792,529 (173,277 187 188 41181 Gai frm Dispositon of NOX Credits 189 P SE 190 81 191 192 4194 Impact Housing Interest Income 193 P SG 194 81 195 196 421 (Gain) / Loss on Sale of Utilty Plant 197 DPW S (706,221)(706,221) 198 T SG 199 T SG 200 PTD CN 201 PTD SO 4,175,984 3,926,999 248,985 (229,871)19,114 202 P SG (149,988)(140,396)(9,591)1,177 (8,415) 203 81 3,319,775 3,080,382 239,394 (228,695)10,699 204 205 Totl Miscellaneous Revenues (11,343,723)(10,617,311)(726,412)563,834 (162,578) 206 Miscellaneous Expeses 207 4311 Interest on Customer Depsits 208 CUST 5 209 81 210 Total Miscellaneous Expenses 211 212 Net Mise Revenue and Expense 81 (11,343,723)(10,617,311)(726,12)563,834 (162,578) 213. ROLLED.IN Page 9,5 Beinning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 214 500 Operatin Supervision & Engineering.15 P SNPPS 20,195,720 18,90,256 1,291,464 122,363 1,413,827 16 P SNPPS 1,310,396 1,226,600 83,796 83,796 217 B2 21,506,117 20,130,856 1,375,260 122,363 1,497,624 218 219 501 Fue Related-Non NPC 220 P SE 12,819,982 11,975,599 84,383 1,144 845,527 221 P SE 222 P SE 223 P SE 224 P SE 1,762,999 1,846,880 116,119 116,119 225 B2 14,582,982 13,622,479 960,503 1,144 961,648 226 227 501NPC Fuel Related-NPC 228 P SE 516,191,536 482,192,770 33,998,767 30,527 34,029,294 229 P SE 230 P SE 231 P SE 232 P SE 50,403,877 47,084,044 3,319,833 3,319,833 233 B2 566,595,413 529,276,814 37,318,600 30,527 37,349,127 234 235 Total Fuel Related 581,178,395 542,899,292 38,279,102 31,671 38,310,773 236 237 502 Steam Expenses 238 P SNPPS 31,714,301 29,686,254 2,028,047 2,028,047- 239 P SNPPS 2,053,090 1,921,800 131,290 131,290 240 B2 33,767,391 31,608,054 2,159,337 2,159,337 241 242 503 Steam Fro O1r Sources-Non.NPC 243 P SE 244 B2 245 246 503NPC Steam From Other Sourcs.NPC 247 P SE 4,845,079 4,525,960 319,119 (113,540)205,579 248 B2 4,845,079 4,525,980 319,119 (113,540)205,579.49 50 505 Elecc Exnses 51 P SNPPS 2,687,282 2,515,437 171,845 171,845 252 P SNPPS 1,320,614 1,236,164 84,450 84,450 253 B2 4,007,896 3,751,601 256,295 256,295 254 255 506 Misc. Steam Expense 256 P SNPPS 40,241,240 37,667,916 2,573,323 2,573,323 257 P SE 258 P SNPPS 1,603,350 1,500,820 102,530 102,530 259 B2 41,844,590 39,168,736 2,675,853 2,675,853 260 261 507 Rents 262 P SNPPS 743,038 695,522 47,515 47,515 263 P SNPPS 116,165 108,737 7,428 7,428 264 82 859,203 804,259 54,944 54,944 265 266 510 Maint Supervision & Engineering 267 P SNPPS 4,413,141 4,130,932 282,209 282,209 268 P SNPPS 1,786,86 1,672,601 114,265 114,265 269 B2 6,200,007 5,803,533 396,474 396,474 270 271 272 273 511 Maintenance of Strctures 274 P SNPPS 21,651,422 20,266,869 1,384,552 1,384,552 275 P SNPPS 862,871 807,692 55,178 55,178 276 82 22,514,293 21,074,562 1,439,731 1,439,731 277 278 512 Maintenanc of Boiler Plant 279 P SNPPS 90,472,543 84,687,058 5,785,485 5,785,485 280 P SNPPS 3,997,588 3,741,934 255,634 255,634 281 82 94,470,112 88,428,993 6,041,119 6,041,119 282 283 513 Maintenance of Electc Plant .::P SNPPS 31,041,437 29,056,417 1,985,020 1,985,020 P SNPPS 797,219 746,239 50,980 50,980 86 B2 31,838,656 29,802,656 2,036,000 2,036,000 287 288 514 Maintenance of Misc. Steam Plant 289 P SNPPS 9,395,338 8,794,530 60,808 600,88 290 P SNPPS 2,556,029 2,392,578 163,451 163,451 291 B2 11,951,367 11,187,108 764,259 764,259 292 293 Totl Steam Power Generation B2 854,983,104 799,185,610 55,797,494 40,494 55,837,988 ROLLED.IN Page 9.6 Begnning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL_94 517 Operation Super & Engineering 95 P SNPPN 296 82 297 298 518 Nudear Fuel Exnse 299 P SE 300 301 82 302 303 519 Cooants and Water 304 P SNPPN 305 82 306 307 520 Steam Exnses 308 P SNPPN 309 82 310 311 312 313 523 EléC Expenses 314 P SNPPN 315 82 316 317 524 Mise Nuclear Expenses 318 p SNPPN 319 82 320 321 528 Maintenance Super & Engineering 322 P SNPPN 323 82 324 325 529 Maintenance of Strctures 326 P SNPPN 327 82 328.29 530 Maintenanc of Reactor Plant 30 P SNPPN 31 82 332 333 531 Maintenance of Elecic Plant 334 P SNPPN 335 82 336 337 532 Maintenance of Mise Nuclear 336 P SNPPN 339 82 340 341 Total Nuclear Power Generaon B2 342 343 535 Opetion Super & Engineering 34 P DGP 345 P SNPPH 4,922,053 4,607,301 314,753 16,853 331,606 346 P SNPPH 3,506,438 3,282,211 224,228 224,228 347 348 82 8,428,491 7,889,511 538,980 16,853 555,833 349 350 536 Water For Powr 351 P DGP 352 P SNPPH 146,556 137,184 9,372 9,372 353 P SNPPH 70,232 65,741 4,491 4,491 354 355 82 216,788 202,925 13,863 13,863 356 . ROLLED.IN Page 9,7 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 357 537 Hyraulic Expenses.58 P DGP 59 P SNPPH 4,299,292 4,024,364 274,929 274,929 360 P SNPPH 406,674 380,668 26,006 26,006 361 362 B2 4,705,966 4,405,032 300,934 300,934 363 364 538 Elecc Expenses 365 P DGP 366 P SNPPH 367 P SNPPH 368 369 B2 370 371 539 Mise Hyro Exnses 372 P DGP 373 P SNPPH 8,629,629 8,On,787 551,842 53,254 605,096 374 P SNPPH 6,507,896 6,091,733 416,163 416,163 375 376 377 B2 15,137,525 14,169,520 968,006 53,254 1,021,259 378 379 540 Rents (Hydro Generation) 380 P DGP 381 P SNPPH ..34;192----.---2;00-2,t87-(6)----2;181-- 382 P SNPPH 11,233 10,515 718 718 38338 B2 45,426 42,521 2,905 (6)2,899 385 386 541 Maint Supervision & Engineenng 387 P DGP 388 P SNPPH 389 P SNPPH 390 391 B2.92 393 542 Maintenance of Strctres 94 P DGP 395 P SNPPH 696,136 838,831 57,306 (41)57,264 396 P SNPPH 124,785 116,805 7,980 7,980 397 398 B2 1,020,921 955,636 65,285 (41)65,244 399 400 401 402 403 543 Maintenanc of Dams & Waterways 404 P DGP 405 P SNPPH 730,036 663,352 46,684 692 47,376 406 P SNPPH 287,859 269,451 18,408 18,408 407 408 B2 1,017,895 952,803 65,092 692 65,784 409 410 54 Maintenance of Elenc Plant 411 P DGP 412 P SNPPH 1,129,866 1,057,614 72,252 (0)72,252 413 P SNPPH 548,628 513,545 35,083 35,083 414 415 B2 1,678,495 1,571,159 107,335 (0)107,335 416 417 545 Maintenance of Misc. Hydro Plant 418 P DGP 419 P SNPPH 1,330,440 1,245,362 85,078 85,078 420 P SNPPH m,420 727,706 49,714 49,714 421 422 B2 2,107,860 1,973,068 134,792 134,792 423 424 Totl Hydraulic Power Generation B2 34,359,368 32,162,175 2,197,193 70,752 2,267,944 . ROLLED-IN Page 9.8 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.25 , 26 546 Operation Super & Engineenng 427 P SNPPO 729,753 683,87 46,666 (254)46,412 428 P SNPPO 429 82 729,753 683,87 46,666 (254)46,412 430 431 547 Fuel-Non.NPC 432 P SE 433 P SE 434 82 435 436 547NPC Fuel-NPC 437 P SE 261,141,972 243,941,952 17,200,020 4,688,796 21,888,817 438 P SE 84,695,537 60,434,389 4,261,148 4,261,148 439 82 325,837,509 304,376,341 21,461,168 4,688,796 26,149,964 440 441 548 Generaion Expense 442 P SNPPO 11,819,366 11,063,548 755,818 (505,575)250,243 443 P SNPPO 10,636,272 9,956,110 680,162 680,162 444 82 22,455,638 21,019,658 1,435,980 (505,575)930,405 445 446 549 Miscllaneous Oter 447 P SNPPO 5,931,468 5,552,164 379,302 5n,080 956,382 448 P SNPPO 449 82 5,931,466 5,552,164 379,302 577,080 956,382 450 451 452 453 454 550 Rents 455 P SNPPO 968,996 923,880 63,116 (398,034)(334,918) 458 P SNPPO 10,9n,690 10,275,695 701,995 701,995 457 82 11,96,686 11,199,576 765,111 (398,034)367,077 458 459 551 Maint Supervision & Engineenng.60 P SNPPO 61 82 462 463 552 Maintenance of Strctures 464 P SNPPO 339,854 318,121 21,733 (5,923)15,809 465 P SNPPO 276,119 258,462 17,657 17,657 468 82 615,974 576,584 39,390 (5,923)33,466 467 468 553 Maint of Generation & Elecnc Plant 469 P SNPPO 3,359,178 3,144,367 214,811 (36,940)1n,871 470 P SNPPO 1,271,491 1,190,182 81,309 81,309 471 82 4,630,669 4,334,549 296,119 (36,940)259,179 472 473 554 Maintenance of Misc. Other 474 P SNPPO 113,448 106,194 7,255 (8,737)(1,483) 475 P SNPPO 282,834 264,561 18,074 18,074 476 82 396,083 370,754 25,328 (8,737)16,591 477 478 Totl Oter Power Generation B2 372,561,778 34,112,714 24,449,064 4,310,413 28,759,477 479 480 481 555 Purcased Powr-Non NPC 482 DMSC S (22,499,508)(17,131,485)(5,368,023)5,368,023 483 (22,499,508)(17,131,485)(5,368,023)5,368,023 484 485 555NPC Purcased Power-NPC 486 P SG 633,103,690 592,618,348 40,485,342 52,557,112 93,042,454 487 P SE 153,134,779 143,048,613 10,086,166 (4,246,324)5,839,842 488 Seasonal Co P SG 489 DGP 490 786,238,469 735,666,960 50,571,509 48,310,788 98,882,296 491 492 Totl Purcased Powr 82 763,738,961 718,535,475 45,203,486 53,678,811 98,882,296 493 .::558 Sytem Control & Load Dispatch P SG 2,535,081 2,372,969 162,112 162,112 96 , 497 82 2,535,081 2,372,969 162,112 162,112 498 499 ROLLED-IN Page 9.9 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL~oo 01 557 Ot Expenses 502 P S (183,792)(150,819)(32,973)1,191,104 1,158,130 503 P SG 59,521,272 55,715,041 3,806,231 (289,713)3,516,518 504 P SGCT 1,122,425 1,050,366 72,059 72,059 505 P SE 506 P SG 82,718 77,429 5,290 5,29 507 P TROJP 508 509 B2 60,542,623 56,692,016 3,850,607 901,390 4,751,997 510 511 Embeded Cost Diffrentials 512 Company Ow Hy P DGP 513 Company Owed Hyd P SG 514 Mid-C Contct P Me 515 Mi Contrct P SG 516 Existing OF Contrct P S 517 Exl5ting OF Contract P SG 518 519 520 521 T~I ~er Power Supply B2 826,816,664 m,600,460 49,216,204 54,580,201 103,796,405 522 523 T~I Prouction Expense B2 2,088,720,914 1,957,060,959 131,659,955 59,001,860 190,661,815 524 525 526 Summary of Prouctn Expense by Factor 527 S (22,683,300)(17,282,304)(5,400,996)6,559,127 1,158,130 528 SG 695,242,761 650,783,786 44,458,975 52,267,398 96,726,374 529 SE 1,06,995,761 994,850,205 70,145,556 360,603 70,50,159 530 SNPPH 34,359,368 32,182,175 2,197,193 70,752 2,267,94 531 TROJP 532 SGCT 1,122,425 1,050,366 72,059 72,059 533 DGP 534 DEU.35 DEP 36 SNPPS 268,959,631 251,760,358 17,199,272 122,363 17,321,635 537 SNPPO 46,724,269 43,736,373 2,987,896 (378,363)2,609,513 538 DGU 539 Me 54 SSGCT 541 SSECT 542 SSGC 543 SSGCH 54 SSECH . 545 Total Proucon Expense by Factor 82 2,068,720,914 1,957,060,959 131,659,955 59,001,860 190,661,815 54 560 Opration Supervision & Engineering 547 T SNPT 8,207,350 7,682,512 524,839 5,873 530,712 548 549 82 8,207,350 7,682,512 524,839 5,873 530,712 550 551 561 Loa Dispatcing 552 T SNPT 7,888,745 7,384,280 504,465 504,465 553 554 B2 7,888,745 7,384,280 504,465 504,465 555 562 Statin Expense 556 T SNPT 1,00,028 941,695 64,333 64,333 557 558 82 1,00,028 941,695 64,333 64,333 55956 563 Overhead Line Expnse 561 T SNPT 125,807 117,762 8,045 8,045 562 563 82 125,807 117,762 8,045 6,045 56 565 56 Underground Line Expense 56 T SNPT 567 568 B2 .'" ROLLED-IN Page 9.10 BelnnlnglEndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DeSCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.70 565 Transmission of Electicity by Others 71 T SG 572 T SE 573 574 575 565NPC Transmission of Elecicity by Others-NPC 576 T SG 104,789,310 98,088,305 6,701,005 455,148 7,156,154 5n T SE 1,802,800 1,684,059 118,741 (113,002)5,739 578 106,592,110 99,772,365 6,819,746 .342,146 7,161,892 579 580 Total Transmission of Eleccity by Others 82 106,592,110 99,772,365 6,819,746 342,146 7,161,892 581 582 566 Mis. Transmission Expense 583 T SNPT 2,751,804 2,575,833 175,971 (6,395)169,578 584 585 82 2,751,804 2,575,833 175,971 (6,395)169,576 58 587 567 Rents. Transmission 588 T SNPT 1,358,267 1,269,538 86,730 86,730 589 590 82 1,356,267 1,269,538 86,730 86,730 591 592 568 Maint Supervision & Engineering 593 T SNPT 56,234 52,638 3,596 3,596 594 595 82 56,234 52,638 3,596 3,596 596 597 569 Maintenance of Strctures 598 T SNPT 3,233,567 3,026,789 206,778 206,778 599 600 82 3,233,567 3,026,789 206,778 206,778 601 602 570 Maintenance of Station Equipment 603 T SNPT 9,272,545 8,679,590 592,955 592,955 604~05 82 9,272,545 8,679,590 592,955 592,955 06 07 571 Maintenance of Overhead Lines 608 T SNPT 13,323,841 12,471,816 852,025 852,025 609 610 82 13,323,841 12,471,816 852,025 852,025 611 612 572 Maintenance of Underground Lines 613 T SNPT 614 615 82 616 617 573 Maint of Misc. Transmission Plant 618 T SNPT 380,572 356,235 24,337 24,337 619 620 82 380,572 356,235 24,337 24,337 621 622 Total Transmission Expense 82 154,194,872 144,331,053 9,863,819 341,625 10,205,44 623 624 Summary of Transmission Expense by Factor 625 SE 1,802,800 1,684,059 118,741 (113,002)5,739 626 SG 104,789,310 98,088,305 6,701,005 455,148 7,156,154 627 SNPT 47,602,762 44,558,688 3,04,073 522)3,043,552 628 Total Transmission Exense by Factor 1 4,194,872 14 , 31,053 9, 63,819 1, 25 0,20 , 44 629 580 Operation Supervision & Engineering 630 DPW S 197,509 236,002 (38,492)16 (38,476) 631 DPW SNPD 19,530,509 18,629,976 900,533 (5,743)894,790 632 82 19,728,019 16,865,978 862,041 (5,726)856,314 63363 581 Lod Disptching 635 DPW S 636 DPW SNPD 12,661,549 12,077,737 583,812 9,021 592,832 637 82 12,661,549 12,077,737 583,812 9,021 592,832 638 639 582 Statin ExpenseerDPW S 3,361,261 3,187,322 173,939 1,861 175,799 41 OPW SNPD 14,696 14,018 678 11 689 642 82 3,375,957 3,201,340 174,616 1,872 176,488 . 643 ROLLED-IN Page 9.11 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL eF 583 Overhd Line Expenses DPW S 6,970,600 6,802,998 167,601 2,64 170,247 46 DPW SNPD 642,038 612,435 29,604 379 29,983 647 82 7,612,638 7,415,433 197,205 3,025 200,229 648 649 564 Undergrond Line Expense 650 DPW S 230,535 230,535 651 DPW SNPD 652 82 230,535 230,535 653 654 585 Strt lighting & Signal Systems 655 DPW S 65 DPW SNPD 248,162 236,720 11,443 255 11,697 657 82 248,162 236,720 11,443 255 11,697 658 659 586 Mer Exnss 660 DPW S 4,625,918 4,360,927 264,990 4,134 269,124 661 DPW SNPD 1,169,500 1,115,576 53,925 799 54,724 662 82 5,795,418 5,476,503 318,915 4,933 323,648 66366 587 Customer Installation Expenses 665 DPW S 9,337,558 8,702,201 635,356 10,072 645,429 66 DPW SNPD 667 82 9,337,558 8,702,201 635,356 10,072 645,429 668 669 588 Misc. Distrbution Expenses 670 DPW S 2,742,204 2,535,001 207,204 1,723 208,927 671 DPW SNPD 6,356,655 6,063,556 293,099 14,629 307,729 672 82 9,098,860 8,598,557 500,303 16,352 516,655 673 674 589 Rents 675 DPW S 3,921,526 3,872,496 49,029 56 49,086 676 DPW SNPD 368,405 351,418 16,987 16,987 6n 82 4,289,931 4,223,915 66,016 56 86,072 678~79 590 Maint Supervision & Engineering 80 DPW S 543,076 520,148 22,928 353 23,281 81 DPW SNPD 5,959,341 5,664,562 274,779 5,042 279,821 682 82 6,502,417 6,204,710 297,707 5,395 303,102 683 664 591 Maintenance of Strres 685 DPW S 1,248,687 1,158,681 90,006 90,00 686 DPW SNPD 134,105 127,922 6,183 6,183 687 82 1,382,792 1,266,602 96,189 96,189 688 689 592 Maintenanc of Station Equipment 690 DPW S 9,975,463 9,621,688 353,n5 4,367 358,142 691 DPW SNPD 1,768,399 1,686,860 81,539 1,872 83,411 692 82 11,743,862 11,308,548 435,314 6,239 441,553 693 593 Maintenance of Overhead lines 694 DPW S 89,826,662 64,865,111 4,961,551 26,667 4,988,217 695 DPW SNPD 1,680,189 1,602,717 n,472 (897)76,575 696 82 91,506,851 86,467,828 5,039,022 25,769 5,064,792 697 698 594 Maintenance of Underground Lines 699 DPW S 22,772,712 22,023,721 748,990 8,492 757,482 700 DPW SNPD 28,951 27,616 1,335 17 1,352 701 82 22,801,663 22,051,337 750,325 8,509 758,834 702 703 595 Maintenance of Line Transformers 704 DPW S 60,688 60,688 705 DPW SNPD 66,276 652,724 31,551 233 31,785 706 82 744,964 713,412 31,551 233 31,785 707 708 596 Maint of Street Lighting & Signal Sys. 709 DPW S 4,335,96 4,170,152 165,812 2,440 168,252 710 DPW SNPD 711 82 4,335,964 4,170,152 165,812 2,440 168,252 712. ROLLED-IN Page 9,12 Beginninginding FERC BUS UNADJUSTED RESULTS IDAHO AceT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL_13 597 Maintenance of Meters 14 DPW S 3,956,999 3,672,402 284,598 4,509 289,107 15 DPW SNPD 1,519,486 1,449,424 70,062 526 70,588 716 B2 5,476,485 5,121,826 354,660 5,035 359,695 717 718 598 Maint of Mise. Distrbution Plant 719 DPW S 3,487,765 3,448,380 39,384 200 39,584 720 DPW SNPD 979,485 934,322 45,163 854 46,017 721 B2 4,467,250 4,382.702 84,547 1,054 85,602 722 723 Totl Distribution Expense B2 221,340,872 210,736,037 10,604,835 94,535 10,699,370 724 725 726 Summary of Distributio Expense by Factor 727 S 187,595,125 159,468,455 8,128,871 67,537 8,194,207 728 SNPD 53,745,747 51,267,583 2,478,164 26,998 2,505,162 729 730 Total Distrbution Expense by Factor 221,340,872 210,738,037 10,604,835 94,535 10,699,370 731 732 901 Supervision 733 CUST S 282,967 252,2n 10,889 189 10,859 734 CUST CN 2,493,732 2,392,393 101,339 1,125 102,464 735 B2 2,756,699 2,64,670 112,029 1,295 113,323 738 737 902 Meer Reading Expense 738 CUST S 27,323,838 25,747,110 1,576,728 19,283 1,596,010 739 CUST CN 844,132 809,829 34,303 331 34,834 740 B2 28,167,970 26,556,939 1,611,031 19,613 1,630,645 741 742 903 Customer Recipts & Collecons 743 CUST S 6,419,019 6,191,137 227,882 3,519 231,401 744 CUST CN 49,188,818 47,189,905 1,998,914 5,104 2,004,017 745 B2 55,607,837 53,381,042 2,226,795 8,623 2,235,418 748 747 90 Unclecble Accunts.48 CUST S 9,363,544 9,022,016 341,528 341,528 49 P SG 50 CUST CN (812,507)(79,489)(33,018)32,510 (508) 751 B2 8,551,037 8,242,527 308,510 32,510 341,020 752 753 905 Mis Customer Accunts Exnse 754 CUST S 3,768 3,768 755 CUST CN 370,476 355,420 15,055 114 15,169 756 B2 374,243 359,188 15,055 114 15,169 757 758 Totl Customer Accounts Expense B2 95,457,786 91,184,366 4,273,420 62,155 4,335,575 759 760 Summary of Customer Accs Exp by Facor 761 S 43,373,135 41,216,309 2,156,827 22,971 2,179,798 762 CN 52,084,650 49,968,057 2,116,593 39,184 2,155,n7 763 SG .. 764 Totl Customer Accnts Expense by Factor 95,457,786 91,184,366 4,273,420 62,155 4,335,575 765 766 907 Supervision 767 CUST S 768 CUST CN 423,544 406,332 17,212 208 17,420 769 B2 423,544 406,332 17,212 208 17,420 no n1 908 Customer Assistance n2 CUST S 38,718,172 35,171,471 3,546,701 (2,042,021 )1,504,680 n3 CUST CN 4,038,065 3,873,968 164,097 1,813 165,910 774 775 776 B2 42,756,237 39,045,439 3,710,798 (2,040,208)1,670,590 n7 . ROLLED-IN Page 9,13 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 778 909 Informatnal & Instrctonal Adv.79 CUST S 629,957 818,253 11,705 (8,280)3,424 80 CUST eN 3,154,588 3,026,394 128,195 (1,251)126,944 781 82 3,784,546 3,644,646 139,899 (9,531)130,368 782 783 910 Mise. Customer Servce 784 CUST S 2,00 1,376 624 624 785 CUST CN 3,126 2,999 127 127 786 787 82 5,126 4,375 751 751 788 789 Total Customer Service Expense B2 46,969,452 43,100,792 3,868,660 (2,049,531)1,819,129 790 791 792 Summaiy of Customer Service Ex by Factor 793 S 39,350,128 35,791,099 3,559,029 (2,050,301)1,506,728 794 CN 7,619,324 7,309,693 30,631 770 310,401 795 796 Total Customer Service Expense by Factor 82 46,969,452 43,100,792 3,868,660 (2,049.531)1,819,129 797 7911 799 911 Supervsion 800 CUST S 801 CUST CN 802 82 803 804 912 Demonstration & Selling Expense 805 CUST S 806 CUST CN 807 82 808 809 913 Adsing Exnse 810 CUST S 811 CUST CN 812 82 ei13 916 Misc. Sales Expense14 815 CUST S 816 CUST CN 817 82 818 819 Total Sales Expense 82 820 821 822 Totl Sales Expense by Factr 823 S 824 CN 825 Totl Sales Expense by Factor 826 827 Totl Customer Service Exp Including Salel 82 46,969,452 43,100,792 3,868,660 (2,049,531)1,819,129 828 920 Administrtive & General Salaries 829 PTO S 351,795 351,795 830 CUST CN 831 PTO SO 82,949,771 78,004,052 4,945,719 (190,210)4,755,509 832 82 83,301,566 78,355,847 4,945,719 (190,210)4,755,509 833 834 921 Of Supplies & expenses 835 PTO 5 (937,484)(938,909)1,425 (1,264)161 836 CUST CN 837 PTO SO 12,717,213 11,958,974 758,239 (38,027)720,212 838 82 11,779,729 11,020,065 759,664 (39,291)720,374 839 840 922 A&G Expeses Transferr 841 PTO S 842 CUST CN 843 PTO SO (20,697,805)(19,463,738)(1,234,066)37,437 (1,196,629) 844 82 120,697,805)(19,463,738)(1,234,066)37,437 (1,196,629) 845. ROLLED-N Page 9,14 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL e:r 923 Outside 5ervices 84~ PTO S 40,783 40,783 CU5T CN 849 PTO 50 9,759,438 9,177,548 581,887 (6,188)575,722 850 B2 9,800,219 9,218,331 581,887 (8,188)575,722 851 852 924 Propert Insurance 853 PTO 50 24,518,013 23,054,294 1,481,720 1,461,720 854 B2 24,518,013 23,054.294 1,481,720 1,461,720 855 856 925 Injunes & Damages 857 PTO SO 11,291,287 10,818,088 873,221 873,221 858 B2 11,291,287 10,618,066 673,221 873,221 859 860 926 Emple Pensis & Benefits 861 LABOR S 862 CU5T CN 863 LABOR 50 884 B2 865 866 927 Francise Requirements 887 OM5C S 868 OM5C SO 869 B2 870 871 928 Regulatory Commission Expense 872 DM5C 5 8,088,821 7,780,056 328,784 328,784 873 CU5T CN 874 OM5C 50 407 383 24 24 875 FERC 5G 1,922,411 1,799,478 122,933 (150,503)(27,570) 878 B2 10,011,639 9,559,918 451,722 (150,503)301,218 877 878 929 DupliCte Chargs 879 LA80R 5 880 LABOR SO 15,845,340) (5,496,823)(348,517)(79)(349,258).881 82 5,845,340)(5,496,823)(348,517)(739)(349,258) 882 883 930 Mise General Expenses 884 PTO S 12,190,297 12,189,873 624 171,936 172,560 885 CUST CN 5,724 5,491 233 233 886 LABOR 50 13,372,148 12,574,859 797,288 912,433 1,709,721 887 B2 25,568,189 24,770,024 798,145 1,084,389 1,862,514 888 889 931 Rents 890 PTO 5 902,697 902,897 891 PTO 50 5,389,807 5,088,450 321,357 321,357 892 B2 8,292,504 5,971,147 321,357 321,357 893 894 935 Maintenance of General Plant 895 G 5 42,149 42,149 896 CU5T CN 897 G 50 24,296,341 22,847,718 1,448,822 4,178 1,452,800 898 B2 24,338,489 22,889,887 1,448,822 4,178 1,452,800 89990 Totl Administrive & General Expense B2 180,356,471 170,496,997 9,859,474 739,075 10,598,549 901 902 Summary of A&G Expense by Factr 903 5 20,679,057 20,348,243 330,814 170,672 501,485 904 50 157,749,278 148,343,784 9,405,494 718,907 10,124,401 905 5G 1,922,411 1,799,478 122,933 (150,503)(27,570) 906 CN 5,724 5,491 233 233 907 Total A&G Exnse by Facor 180,358,47 170,498,997 9,859,474 739,075 10,598,549 908 909 Total O&M Expense B2 2,787,040,368 2,616,910,205 17,130,162 58,189,719 228,319,881 . ROLLED.IN Page 9.15 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.910 403SP Steam Depreciation 911 P SG 37,507,935 35,109,400 2,398,535 2,398,535 912 P SG 40,335,873 37,756,498 2,579,375 2,579,375 913 P SG 60,60,591 56,730,956 3,875,635 (2,n4,158)1,101,477 914 P SG 9,113,517 8,530,731 582,766 582,786 915 83 147,563,915 138,127,585 9,436,330 (2,774,158)6,662,173 916 917 403NP Nuclear Depreation 918 P SG 919 83 920 921 403HP Hy Depreation 922 P SG 4,979,312 4,660,898 318,414 318,414 923 P SG 1,187,400 1,111,469 75,931 75,931 924 P SG 5,278,568 4,939,145 337,423 143,165 480,587 925 P SG 1,477,963 1,383,451 94,512 94,512 926 83 12,921,243 12,094,963 826,280 143,165 969,445 927 928 4030P Oter Prouction Depreciation 929 P SG 39,783 37,239 2,54 2,544 930 P SG 29,280,267 27,407,870 1,872,397 1,088,970 2,959,368 931 P SG 3,161,554 2,959,381 202,173 202,173 932 P 5G 933 83 32,481,604 30,404,490 2,077,115 1,086,970 3,164,085 934 935 403TP Transmission Depreation 936 T 5G 12,270,765 11,486,082 784,684 784,684 937 T 5G 13,361,846 12,507,203 854,443 854,443 938 T 5G 31,738,237 29,708,659 2,029,578 (13,687)2,015,891 939 83 57,370,848 53,701,943 3,68,704 (13,687)3,655,017 940 941 942 943 403 Distributon Deprecation94360li & LI RIg DPW 5 274,805 257,336 17,469 17,469.945 361 Sti DPW 5 933,033 918,355 14,678 14,678 946 362 _Eqnl DPW 5 14,029,409 13,654,655 374,754 374,754 947 363 St-. Eq DPW S 142,101 142,101 948 36 Po. & Tow DPW S 34,352,246 32,283,440 2,068,806 (237,774)1,831,032 949 365 OH Co DPW S 18,530,644 15,848,682 881,962 881,962 950 38 UGCo DPW 5 6,473,439 6,319,003 154,436 154,436 951 367 UG Co DPW 5 13,788,826 13,327,754 461,073 461,073 952 368 Li TraM DPW S 23,342,420 21,974,708 1,367,712 1,367,712 953 369 5a.DPW S 9,972,443 9,438,963 533,480 533,480 954 370 -DPW 5 6,471,780 6,014,806 456,974 456,974 955 371 IlCUI Plm DPW S 379,042 371,772 7,270 7,270 956 372 lIPrrt DPW 5 1,293 1,166 127 127 957 373 Stee Ug DPW S 2,373,614 2,341,318 32,296 32,296 958 83 129,065,095 122,694,059 6,371,036 (237,774)6,133,262 959 960 403GP General Depreation 961 G-ITU5 S 12,940,217 12,073,436 866,780 (89,186)777,594 962 G.DGP SG 469,209 439,204 30,005 30,005 963 G-DGU 5G 807,216 755,597 51,619 51,619 96 P 5E 37,603 35,126 2,477 (39)2,438 965 CUST CN 1,384,927 1,328,847 56,280 (2,825)53,55 966 G-SG SG 4,911,245 4,597,183 314,061 (30,872)283,190 967 PTD 50 17,641,227 16,589,403 1,051,824 (27,722)1,024,101 968 G-5G 5G 16,958 15,874 1,084 1,084 969 G-SG SG 170,708 159,792 10,916 10,916 970 83 38,379,310 35,994,262 2,385,047 (150,645)2,234,403 971 972 403GVO Genral Vehicles 973 G-5G 5G 974 83 975 976 403MP Mining Depreciation 977 P SE 2,608 2,606 978 83 2,606 2,606 979. ROLLED-IN Page 9.16 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO AOJUSTMENT ADJTOTAL.980 403EP Experimental Plant Deprecation 981 P SG 982 P SG 983 83 98 4031 ARO Deprecation 985 P S 986 83 987 988 989 Totl Depreciation Expense B3 417,781,814 393,017,301 24,764,513 (1,943,523)22,820,990 990 991 Summary S 142,005,312 134,767,495 7,237,817 (326,960)6,910,856 992 DGP 993 DGU 994 SG 256,712,746 240,296,630 16,416,116 (1,588,582)14,827,533 995 SO 17,641,227 16,589,403 1,051,824 (27,722)1,024,101 996 CN 1,384,927 1,328,647 56,280 (2,825)53,455 997 SE 37,603 35,126 2,477 2,567 5,044 998 SSGCH 999 SSGCT ... 1000 Tot Depreation Expnse By Fact 417,781,814 393,017,301 24,764,13 (1.943,523)22,820,990 1001 1002 404GP Amort of L T Plant. Capital Lease Gen 1003 I-ITS 5 967,674 967,674 100 I-SG SG 1005 PTD SO 1,708,800 1,606,916 101,884 101,88 1006 I-DGU SG 1007 CUST CN 232,427 222,982 9,445 9,445 1008 I.DGP SG 1009 B4 2,908,901 2,797,572 111,329 111,329 1010 1011 404SP Am of L T Plant. Cap Lease Steam 1012 P SG 1013 P SG 1014 B4.015 016 4041P Amort of L T Plant. Intangible Plant 1017 I-ITUS S 38,191 17,790 20,401 20,401 1018 P SE 3,711 3,46 244 244 1019 I-G SG 6,479,693 6,065,334 414,360 326,846 741,206 1020 PTD SO 28,791,417 27,074,785 1,716,632 (3,771)1,712,862 1021 CUST CN 4,849,670 4,652,591 197,079 197,079 1022 I-SG SG 2,057,084 1,925,539 131,545 131,545 1023 I-G SG 309,688 289,884 19,804 19,804 1024 I-DGP SG 1025 I-G SG 1026 I-SG SO 5,777 5,08 369 369 1027 I-DGU SG 17,884 16,740 1,144 1,144 1028 B4 42,553,115 40,051,537 2,501,578 323,075 2,824,654 1029 1030 404MP Amor of L T Plant. Mining Plant 1031 P SE 1032 B4 1033 1034 4040P Amort of L T Plant. Oter Plant 1035 p SG 293,921 275,126 18,796 (11,019)7,m 1036 B4 293,921 275,126 18,796 (11,019)7,777 1037 1038 1039 404HP Amorzation of Other Elecc Plant 1040 P SG 2,284 2,138 146 146 1041 P SG 38,242 35,797 2,445 2,445 1042 P SG 1043 B4 40,526 37,935 2,592 2,592 104 1045 Totl Amortzation of Limite Term Plant B4 45,796,464 43,162,170 2,634,294 312,057 2,946,351 1046 1047 1048 405 Amortzation of Oter Elecc Plant 1049 GP S.1050 1051 B4 1052 ROLLED-IN Page 9.17 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.053 406 Amorttion of Plant Acquisition Adj 054 P S 055 P SG 1056 P SG 1057 P SG 5,479,353 5,128,962 350,390 350,390 1058 P SO 1059 B4 5,479,353 5,128,962 350,390 350,390 1060 407 Amort of Prop Loses, Unrec Plant, etc 1061 DPW S 9,752,248 9,752,248 1062 GP SO 1063 P SG 780,128 730,240 49,887 49,887 106 P SE 1065 P SG 333,105 311,803 21,301 (49,887)(28,588) 1086 P TROJP 2,018,153 1,888,638 129,515 129,515 1067 B4 12,681,634 12,880,931 200,703 (49,867)150,818 1066 1069 Totl Amortzation Expense B4 64,157,451 60,972,063 3,185,388 262,170 3.447,558 1070 1071 1072 1073 Summary of Amortization Expnse by Factor 1074 S 10,758,114 10,737,713 20,01 20,401 1075 SE 3,711 3,488 244 244 1076 TROJP 2,016,153 1,888,636 129,515 129,515 1077 DGP 1078 DGU 1079 SO 30,500,217 28,881,701 1,818,518 (3,771)1,814,745 1080 SSGCT 1081 SSGCH 1082 CN 5,082,097 4,875,573 206,524 206.524 1083 SG 15,797,159 14,788,971 1,010,187 265,940 1,278,128 1084 Total Amorzation Exnse by Factor 64,157,451 60,972,063 3,185,388 262,170 3,447,558 1085 408 Taxes Other Than Income 1086 DMSC S 23,301,297 23,301,297 1087 GP GPS 69,102,426 64,982,328 4,120,098 631,860 4,751,958.088 GP SO 8,523,359 8,015,171 508,189 508,189 089 P SE 545,664 509,724 35,940 35,940 090 P SG 1091 DMSC OPRV-ID 1092 GP EXCTAX 1093 GP SG 1094 1095 1096 1097 Totl Taxes Oter Than Income B5 101,472,747 96,808,521 4,664,227 631,80 5.296,086 1098 1099 1100 41140 Deferr Investmnt Tax Creit - Fed 1101 PTD DGU (5,854,880)(5,109,951)(744,909)(744,909) 1102 1103 B7 (5,854,880)(5,109,951)(744,909)(744,909) 1104 1105 41141 Deferr Investment Tax Credit - Idaho 1106 PTD DGU 1107 1106 B7 1109 1110 Total Deferred ITC B7 (5,854,860)(5,109,951)(744,909)(744,909) 1111 . ROLLED.IN Page 9,18 BeginningEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .112 113 427 Interest on Long-Term Debt 1114 GP S 3,141,352 3,141,352 1115 GP SNP 278,731.910 262,496,616 16,235.294 16,235,294 1116 B6 278,731,910 262,496.616 18,235.294 3,141,352 19,376,645 1117 1118 428 Amrtzation of Debt Disc & Ex 1119 GP SNP 7,664,485 7,218,052 446,433 446,433 1120 B6 7,864,485 7,218,052 446.433 448,33 1121 1122 429 Amorzation of Premium on Debt 1123 GP SNP ~58,884)~55,455)(3,430)(3,430) 1124 B6 (3,430)(3,430)58,884)55,455) 1125 1126 431 Otr Interst Expese 1127 NUTIL OTH 1128 GP SO 1129 GP SNP 29,764,583 28,030,885 1,733,697 1,733,697 1130 B6 29,764.583 28,030,885 1,733,897 1,733.697 1131 1132 432 AFUDC - Borr 1133 GP SNP (28,853.980)(26,984,972)(1,669,008)(1,669.008) 1134 (28,853,980)126,984,972)(1,669,008)(1,669.008) 1135 1136 Totl Elec, Interest Deuctions to Tax B8 287,448,113 270,705.127 16,742,986 3,141,352 19.864.336 1137 1138 Non-Utilit Poron of Interest 1139 427 NUTIL NUTIL 1140 428 NUTIL NUTIL 1141 429 NUTIL NUTIL 1142 431 NUTIL NUTIL 1143 1144 Total Non.utlity Interest 1145 .::: Total Interest Deducons for Tax B6 287.448,113 270,705.127 16,742,986 3,141,352 19,864,338 148 149 419 Interest & Dividends 1150 GP S 1151 GP SNP 38,523,406) 1152 Total Operating Deductions for Tax B6 3 ,523,406) 1153 1154 1155 41010 Detrred Income Tax - Federal-DR 1156 GP S 362,440,419 34,567,360 13,873,059 6,042 13,879,101 1157 P TROJD 14,659 13,717 942 942 1158 PT DGP 2,438 2,438 1159 LABOR SO 35,789,683 33,655,793 2,133,890 (60,428)2,073,462 1160 GP SNP 21,316 20,074 1,242 1,242 1161 P SE 7,127,368 6,657,927 469,441 65,760 535,202 1162 PT SG 7,668,825 7,178,423 490.402 (86,755)403,646 1163 GP GPS 1,001 941 60 60 1164 DITEXP DITEXP 1,847,457 1,847,457 1165 CUST BADDEBT 1,887,380 1,819,266 68.094 68,09 1166 CUST CN 23,817 22,849 968 96 1167 P IBT 121,199 116.316 4,883 4,883 1168 DPW SNPD 1169 B7 415,098,105 398,055,124 17,042,981 1,772.076 18.815,057 1170 . ROLLED-lN Page 9.19 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1171.1172 1173 41110 Deferr Inme Tax - Federal-CR 1174 GP 5 (290,988,771)(279,583,593)(11,405,178)145,221 (11,259,957) 1175 P SE (7,430,238)(6,940,848)(489,390)(366,533)(855,923) 1176 PT DGP (300,173)(300,173) 1177 GP SNP (1,765,373)(1,662,548)(102,828)(102,828) 1178 PT SG (11,033,420)(10,327,861)(705,559)(114,757)(820,315) 1179 GP GPS (531,558)(499,665)(31,693)(31,693) 1180 LABOR SO (22,243,997)(20,917,742)(1,326,255)56,950 (1,269,305) 1181 PT SNPD (38,879)(37,086)(1,793)(1,793) 1182 CUST CN 1183 P SGCT (356,221)(333,352)(22,669)(22,869) 1184 DITP DITEXP 1185 P TROJD (581,632)(54,239)(37,393)(37,393) 1166 P SG 1187 1188 1189 B7 (335,270,262)(321,147,305)(14,122,958)(279,118)(14,402,076) 1190 1191 Totl Deferrd Income Taxes B7 79,827,843 76,907,819 2,920,024 1,492,958 4,412,982 1192 SCHMAF Aditons - Flow Through 1193 SCHMAF S 1194 SCHMAF SNP 1195 SCHMAF SO 1196 SCHMAF SE 1197 SCHMAF TROJP 1198 SCHMAF SG 1199 B6 120 1201 SCHMAP Additons - Permanent 1202 P 5 1203 P SE 87,039 81,30 5,733 5,733 1204 LABOR SNP 1,096,544 1,032,673 63,870 63,870 1205 SCHMAP.SO SO 11,167,890 10,502,026 665,864 665,864 1206 SCHMAP SG 119,015 111,404 7,611 7,611.207 DPW BADDEBT 208 B6 12,470,488 11,727,410 743,078 743,078 1209 1210 SCHMAT Additis - Tempory 1211 SCHMAT-5ITUS 5 29,272,039 28,462,675 809,364 (382,653)426,711 1212 P SG 1213 DPW CIAC 65,638,740 62,612,202 3,26,538 3,026,538 1214 SCHMAT.SNP SNP 60,771,286 57,231,542 3,539,744 3,539,744 1215 P TROJD 1,532,586 1,43,056 98,530 98,530 1216 P SG 1217 SCHMAT.SE SE 19,578,509 18,288,978 1,289,531 965,806 2,255,337 1218 P SG 28,819,660 26,976,717 1,842,943 302,381 2,145,323 1219 SCHMAT.GPS GPS 1,400,646 1,317,135 83,511 83,511 1220 SCHMAT.SO SO 15,680,298 14,745,391 934,907 934,907 1221 SCHMAT-SNP SNPD 29,370,967 28,016,700 1,354,267 1,354,267 1222 CUST CN 1223 P SG 938,633 878,610 60,023 60.23 1224 BOOKDEPR SCHMDEXP 495,661,101 466,280,201 29,380,900 (1,267,124)28,113,776 1225 B6 748,664,466 706,244,207 42,420,259 (381,590)42,038,668 1226 1227 TOTAL SCHEDULE - M ADDmONS B6 761,134,953 717,971,617 43,163,336 (381,590)42,781,746 1228 . ROLLED-IN Page 9.20 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.229 SCHMDF Deuctns - Flo Throgh 1230 SCHMDF S 231 SCHMDF DGP 1232 SCHMDF DGU 1233 S6 123 SCHMDP Deductons. Permanent 1235 SCHMDP S 1236 P SE 4,395,479 4,105,973 289,507 289,507 1237 PTD SNP 381,063 358,868 22,196 22,196 1238 SCHMDP 1ST 1239 P SG 10,90,494 10,203,435 897,058 897,058 1240 SCHMDP.SO SO 25,050,142 23,558,576 1,493,566 1,493,586 1241 B6 40,727,178 38,224,851 2,502,327 2,502,327 1242 1243 SCHMDT Deductons. Tempory 1244 GP S 68,145,801 66,295,851 1,849,750 1,849,750 1245 DPW SADDEST 4,973,203 4,793,n7 179,426 179,426 1248 SCHMDT.SNP SNP 62,812,294 59,153,667 3,658,827 3,858,827 1247 SCHMDT CN 82,758 80,20 2,550 2,550 1248 SCHMDT TROJD 38,825 36,142 2,483 2,483 1249 CUST DGP 8,423 8,423 1250 P SE 22,948,826 21,435,441 1,511,384 173,2n 1,884,661 1251 SCHMDT-SG SG 12,022,379 11,253,579 768,800 788,800 1252 SCHMDT.GPS GPS 86,940,581 82,949,380 3,991,201 3,991,201 1253 SCHMDT.SO SO 68,849,738 82,863,950 3,985,788 (9,223)3,978,583 1254 T,lDEPR TAXDEPR 80,113,141 588,303,618 35,809,524 5,328,98 41,138,510 1255 DPW SNPD 1256 B6 908,911,545 857,152,014 51,759,531 5,493,040 57,252,571 1257 1258 TOTAL SCHEDULE. M DEDUCTIONS S6 949,638,723 895,376,866 54,261,858 5,493,040 59,754,898 1259 1280 TOTAL SCHEDULE. M ADJUSTMENTS B6 (188,503,770)(1n,405,249)(11,098,521)(5,874,630)(16,973,152) 1261 1282 1283.284 40911 State Incme Taxes 265 1ST 1ST 23,999,463 23,032,482 96,981 84,097 1,031,077 266 1ST 1ST 1267 REC P SG (54,393)(54,393) 1268 1ST 1ST .-. 1269 Totl State Tax Expense 23,999,463 23.032,482 96,981 9,703 976,684 1270 1271 1272 Calcuation ofTaxable Income: 1273 Operating Revenues 4.242.281,360 3,996,484.880 245,798,480 68,131.861 313,928,341 1274 Opting Deductions: 1275 o & M Exnses 2,787,040,368 2,616,910,205 170,130,162 58,189,719 228,319,881 1276 Depreation Expense 417,781,814 393,017,301 24,784,513 (1,943,523)22,820.990 1277 Amortzation Expense 84,157,451 60,972,083 3,185,388 262,170 3,447,558 1278 Taxes Other Than Income 101,472,747 96,808.521 4,684,227 631,860 5,296,088 1279 Intest & Dividends (AFUDC-Equit)(40,908,060)(38,523,408)(2,382.655)(2,382,855) 1280 Misc Revenue & Expense (11,343,723)(10,817,311)(728,412)563,834 (182,578) 1281 Total Operating Deductins 3,318,202,597 3,118,587,374 199,635,223 57,704,060 257,339,283 1282 Otr Deuctions: 1283 Interet Deductons 287,448,113 270,705,127 16,742,986 3,141,352 19,84,338 1284 Intert on PCRSS 1285 Scedule M Adjustments (188,503,770)(177,405,249)(11,098,521 )(5,874,630)(18,973,152) 1286 1287 Incoe Sefore State Taxes 448,126,879 429,807,130 18,319,749 1,411,819 19,731,568 1288 1289 State Incme Taxes 23,999,463 23,032,482 96,981 9,703 978,884 1290 1291 Totl Taxble Incoe 424,127,416 408,774.648 17,352,768 1,402,116 18,754,884 1292 1293 Tax Rate 35.0%35.0%35.0%35.0%35.0% 129 1295 Fedral Income Tax . Calculated 148,44,596 142,371,127 6,073,469 490,741 6,56,210 1296 1297 Adjustments to Calculated Tax: 1298 40910 PMI P SE.299 40910 REC P SG (1,512,84)(1,512,84) 300 40910 P SO 301 40910 lAS-LASOR S 1302 Federal Income Tax Expense 148,44,596 142,371,127 6,073,469 (1,022,103)5,051,365 1303 1304 Totl Operating Expenses 3,605,525,699 3,394,292,256 211,233,443 58,184,618 269,418,060 ROLLED-IN Page 9.21 Beglnnlnglndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.305 310 Land and Land Rights 306 P SG 2,329,517 2,180,551 148,967 148,967 307 P SG 34,798,446 32,573,175 2,225,271 2,225,271 1308 P SG 49,617,190 46,44,299 3,172,891 3,172,891 1309 P S 1310 P SG 1,246,363 1,166,661 79,702 79,702 1311 B8 87,991,516 82,364,686 5,626,830 5,626,830 1312 1313 311 Strres and Improements 1314 P SG 235,801,003 220,722,139 15,078,864 15,078,864 1315 P SG 328,398,258 307,398,039 21,000,219 21,000,219 1316 P SG 177,328,983 165,989,253 11,339,729 11,339,729 1317 P SG 49,781,64 46,598,236 3,183,407 3,183,407 1318 B8 791,309,887 740,707,668 50,602,219 50,602,219 1319 1320 312 Boiler Plant Equipment 1321 P SG 736,597,256 689,493,768 47,103,488 47,103,488 1322 P SG 681,187,724 637,627,532 43,560,192 43,560,192 1323 P SG 1,161,266,483 1,087,00,497 74,259,986 74,259,986 1324 P SG 225,983,471 211,532,413 14,451,058 14,451,058 1325 B8 2,805,034,933 2,625,660,209 179,374,724 179,374,724 1326 1327 314 Turenerator Units 1328 P SG 149,324,012 139,775,128 9,548,884 9,548,884 1329 P SG 148,143,206 138,669,831 9,473,375 9,473,375 1330 P SG 395,314,559 370,035,216 25,279,343 12,717,589 37,996,932 1331 P SG 53,612,242 50,183,877 3,428,364 3,428,364 1332 B8 746,394,018 698,664,052 47,729,966 12,717,589 60,447,555 1333 1334 315 Accoiy Elecc Equipment 1335 P SG 66,303,558 82,856,774 5,646,764 5,648,764 1336 P SG 139,536,216 130,613,236 8,922,980 8,922,980 1337 P SG 82,798,950 58,783,119 4,015,830 4,015,830 1338 P SG 46,958,470 43,955,597 3,002,873 3,002,873 1339 B8 337,597,194 316,008,727 21,588,467 21,588,467 .1340 1341 1342 1343 316 Mise Powr Plant Equipment 134 P SG 5,164,527 4,852,990 331,537 331,537 1345 P SG 8,241,113 5,842,010 399,103 399,103 1346 P SG 12,34,688 11,555,277 789,411 789,411 1347 P SG 3,144,722 2,943,625 201,097 201,097 1348 B8 26,915,050 25,193,902 1,721,148 1,721,148 1349 1350 317 Stem Plant ARO 1351 P S 1352 88 1353 1354 SP Unclassified Steam Plant. Accunt 300 1355 P SG 3,46,353 3,242,816 221,536 221,536 1356 B8 3,464,353 3,242,816 221,536 221,536 1357 1358 1359 Total Steam Producton Plant B8 4,798,706,950 4,491,842,061 306,864,889 12,717,589 319,582,478 1360 1361 1362 Summaiy of Steam Prouction Plant by Factor 1363 S 136 DGP 1365 DGU 1366 SG 4,798,706,950 4,491,842,061 306,864,889 12,717,589 319,582,478 1367 SSGCH .. 1368 Total Steam Procton Plant by Factor 4,798,706,950 4,491,842,061 306,864,889 12,717,589 319,582,478 1369 320 Lad and Land Rights 1370 P SG 1371 P SG 1372 B8 1373 1374 321 Strres and Improvements.375 P SG 376 P SG B8 1377 ROLLED.JN Page 9,22 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.378 379 322 Reacor Plant Equipment 380 p SG 1381 P SG 1382 B8 1383 1384 323 Turenerator Units 1385 p SG 1388 P SG 1387 B8 1388 1389 324 Land and Land Rights 1390 P SG 1391 P SG 1392 B8 1393 1394 325 M'IS. Powr Plant Equipment 1395 p SG 1398 P SG 1397 B8 1398 1399 1400 NP Uncsified Nucar Plant - Acet 300 1401 P SG 1402 B8 1403 1404 1405 Total Nuclear Production Plant 88 1406 1407 1408 1409 Summary of Nuclear Production Plant by Factor 1410 DGP 1411 DGU 1412 SG.413 414 Totl Nucear Plant by Facor 415 1416 330 Land and Land Rights 1417 P SG 10,827,138 9,947,560 879,578 879,578 1418 P SG 5,308,218 4,968,789 339,447 339,447 1419 P SG 3,073,580 2,8n,032 198,547 198,547 1420 P SG 835,700 595,048 40,851 40,851 1421 B8 19,644,632 18,388,409 1,256,223 1,256,223 1422 1423 331 Strres and Improvements 1424 P SG 21,835,235 20,251,718 1,383,517 1,383,517 1425 P SG 5,395,695 5,050,854 345,041 345,041 1428 P SG 49,188,594 48,043,111 3,145,483 3,145,483 1427 P SG 8,885,819 8,445,302 440,318 440,318 1428 B8 83,105,144 n,790,785 5,314,359 5,314,359 1429 1430 332 Reservirs, Dams & Waterys 1431 P SG 154,814,949 144,914,933 9,900,015 9,900,015 1432 P SG 20,883,284 19,547,833 1,335,431 1,335,431 1433 P SG 73,887,929 88,975,n8 4,712,152 1,222,452 5,934,804 1434 P SG 33,845,550 31,494,004 2,151,548 2,151,546 1435 B8 283,031,891 264,932,547 18,099,144 1,222,452 19,321,598 1436 1437 333 Water Wheel, Turbines, & Generators 1438 P SG 32,984,160 30,856,187 2,107,973 2,107,973 1439 P SG 9,704,264 9,083,702 620,563 620,563 1440 P SG 35,024,227 32,784,519 2,239,709 2,239,709 1441 P SG 11,591,574 10,850,323 741,251 741,251 1442 B8 89,284,226 83,574,731 5,709,495 5,709,495 1443 144 334 Accssory Electric Equipment 1445 P SG 5,190,479 4,858,561 331,918 331,918 1446 P SG 4,058,731 3,799,185 259,545 259,545 1447 P SG 29,466,231 27,561,941 1,884,289 1,884,289.448 P SG 3,645,857 3,412,714 233,143 233,143 449 B8 42,381,297 39,652,402 2,708,895 2,708,895 450 ROLLED.IN Page 9,23 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.451 452 453 335 Mise. Por Plant Equipment 1454 P SG 1,371,951 1,284,218 87,733 87,733 1455 P SG 200,192 187,391 12,802 12,802 1456 P SG 984,383 921,435 62,949 62,949 1457 P SG 15,123 14,156 967 967 1458 68 2,571,649 2,407,199 164,450 164,450 1459 1460 336 RolKs, Railrods & 6ndges 1461 P SG 4,638,647 4,342,017 296,629 296,629 1462 P SG 836,256 782,780 53,476 53,476 1463 P SG 7,732,926 7,238,426 494,501 494,501 146 P SG 591,550 553,722 37,828 37,828 1465 68 13,799,379 12,916,944 862,435 882,435 1466 1467 337 Hydro Plant ARO 1468 P S 1469 68 1470 1471 HP Unclssified Hydro Plant. Ace 300 1472 P S 1473 P SG 1474 P SG 1475 P SG 1476 B8 1477 1478 Totl Hydraulic Prouction Plant B8 533,798,018 49,663,016 34,135,002 1,222,452 35,357,453 1479 1480 Summary of Hyraulic Plant by Factor 1481 S 1482 SG 533,798,018 499,663,016 34,135,002 1,222,452 35,357,453 1483 DGP 1484 DGU .. 1485 Total Hydraulic Plant by Factor 533,798,018 499,663,016 34,135,002 1,222,452 35,357,453.486 487 340 Land and Land Rights 488 P SG 21,542,430 20,184,847 1,377,583 1,377,583 1489 P SG 1490 P SG 1491 68 21,542,430 20,164,847 1,377,583 1,377,583 1492 1493 341 Stnre and Improvements 1494 P SG 76,609,247 71,710,284 4,898,963 4,898,963 1495 P SG 170,926 159,99 10,930 10,930 1496 P SG 4,237,997 3,966,988 271,009 271,009 1497 68 81,018,170 75,837,268 5,180,902 5,180,902 1498 1499 342 Fuel Holders, Proucers & Accssories 1500 P SG 16,813,666 15,738,475 1,075,190 1,075,190 1501 P SG 121,339 113,580 7,759 7,759 1502 P SG 2,257,625 2,113,255 144,369 144,369 1503 68 19,192,629 17,965,310 1,227,319 1,227,319 1504 1505 343 PnmeMovers 1506 P S 1507 P SG 774,173 724,666 49,506 49,506 1508 .p SG 666,532,969 623,909,911 42,623,058 (33,925)42,589,133 1509 P SG 51,317,832 48,036,190 3,281,643 3,281,643 1510 68 718,824,974 672,670,767 45,954,207 (33,925)45,920,282 1511 1512 34 Genertors 1513 P S 1514 P SG 1515 P SG 158,474,140 148,340,129 10,134,011 29,709,707 39,843,718 1516 P SG 15,873,843 14,858,565 1,015,078 1,015,078 1517 68 174,347,783 163,198,694 11,149,089 29,709,707 40,858,796 . ROLLED-IN Page 9,24 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.518 519 345 Accry Elecric Plant 1520 P SG 10,189,291 66,262,504 4,526,192 4,526,192 1521 P SG 156,586 146,513 10,013 10,013 1522 P SG 4,041,177 3,182,154 258,423 258,423 1523 88 14,981,059 10,191,831 4,795,228 4,195,228 1524 1525 1526 1521 34 Misc. Powr Plant Equipment 1528 P SG 5,181,032 4,849,119 331,314 331,314 1529 P SG 11,813 11,058 155 155 1530 B8 5,192,845 4,860,776 332,069 332,069 1531 1532 341 Oter Prouction ARO 1533 P S 153 B8 1535 1536 OP Unclassfied Other Pro Plant.Acc 300 1531 P S 1538 P SG 1539 1540 1541 Totl Oter Prouction Plant B8 1,094,905,891 1,024,889,493 10,016,398 29,615,182 99,692,180 1542 1543 SUmmary of Other Production Plant by Factor 154 S 1545 DGU 1546 SG 1,094,905,891 1,024,889,493 10,016,398 29,615,162 99,692,180 1541 SSGCT ... 1546 Totl of Oter Prouction Plant by Facor 1,094,905,891 1,024,889,493 70,016,398 29,675,782 99,62,180 1549 1550 Experimental Plant 1551 103 Exmental Plant 1552 P SG.553 Totl Experimental Production Plant B8 554 1555 Totl Production Plant B8 6,427,410,860 6,016,394,571 411,016,289 43,615,823 45,632,112 1556 350 Land and Land Rights 1551 T SG 21,253,586 19,894,414 1,359,112 1,359,112 155 T SG 48,636,647 45,526,459 3,110,188 3,110,188 1559 T SG 23,003,146 21,532,116 1,411,030 1,411,030 1560 B8 92,893,978 86,953,649 5,940,329 5,940,329 1561 1562 352 Strctures and Improvements 1563 T S 1564 T SG 1,680,455 1,189,310 491,145 491,145 1565 T SG 18,212,141 11,103,690 1,168,456 1,168,456 1566 T SG 33,546,557 31,401,342 2,145,215 2,145,215 1561 B8 59,499,159 55,694,342 3,804,817 3,804,817 156 1569 353 Station Equipment 151O T SG 134,359,329 125,161,391 6,591,931 6,591,931 1511 T SG 196,180,332 184,196,139 12,583,593 12,583,593 1512 T SG 663,184,064 621,336,191 42,441,273 (21,907)42,425,366 1513 B8 994,923,724 931,300,927 63,622,197 (21,907)63,600,690 1514 1575 354 Towrs and Fixres 1576 T SG 156,369,123 146,369,722 9,999,401 9,999,401 1577 T SG 126,993,462 118,872,559 8,120,903 8,120,903 1578 T SG 119,294,971 111,666,367 7,628,605 7,628,605 1579 B8 402,657,556 316,908,648 25,748,909 25,748,909 1580 1581 355 Poles and Fixtures 1582 T SG 68,611,06 84,410,715 4,400,289 4,400,269 1583 T SG 118,660,645 111,012,604 7,568,041 1,568,041 1584 T SG 331,313,252 310,126,621 21,186,625 1,690,436 28,877,061 1585 B8 518,184,962 485,610,006 33,174,956 1,690,436 40,865,391 1586. ROLLED-IN Page 9.25 BeinningEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DeSCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .587 356 Cleanng and Grading 588 T SG 207,662,334 194,382,865 13,279,469 13,279,469 589 T SG 158,893,877 148.545,815 10,148,063 10,148,063 1590 T SG 312,230,054 292,263,750 19,96,304 19,98,304 1591 88 678,586,266 635,192,430 43,393,835 43,393,835 1592 1593 357 Undrground Conduit 1594 T SG 6,371 5,96 407 407 1595 T SG 162,746 152.339 10,407 10,407 1596 T SG 3,108,283 2,909,518 198,767 198,767 1597 88 3,277,400 3,067,819 209,581 209,581 1598 1599 358 Undergrond Conuctors 1600 T SG 1801 T SG 1,018,663 953,522 65,141 65,141 1602 T SG 6,301,423 5,898,463 402,960 402,960 1603 88 7,320,085 6,851,985 468,101 468,101 1604 1605 359 Roads and Trails 1606 T SG 1,897,971 1,776,600 121.370 121,370 1807 T SG 497,979 466,134 31,84 31,84 1608 T SG 9,087,425 8,506,307 581,117 561,117 1609 88 11,483,374 10,749,042 734,332 734,332 1610 1611 TP Uncassifi Trans Plant. Acc 300 1612 T SG 13,753,120 12,873644 879,476 879,476 1613 88 13,753,120 12,873,644 879,476 879,476 1614 1615 TSO Uncassified Trans Sub Plant. Acc 300 1616 T SG 1617 B8 1618 1619 Totl Transmission Plant 88 2,783,179,626 2,605,202,492 177,977,134 7,668,529 185,645,662 1620 Summar of Transmission Plant by Factor 1621 DGP.622 DGU 623 SG 2,783,179,626 2,605,202,492 177,977,134 7,668,529 185,645,662 624 Totl Transmission Plant by Factor 2,783,179,626 2,605,202,492 177,977,134 7,668,529 185,645,662 1625 360 Land and Land Rights 1626 DPW S 45,157,893 43,903,924 1,253,969 1,253,969 1627 B8 45,157,893 43,903,924 1,253,969 1,253,969 1628 1629 361 Strures and Improvements 1630 DPW S 49,196,444 48,399,387 797,057 797,057 1631 B8 49,196,444 48,399,387 797,057 797,057 1632 1633 362 Station Equipment 1634 DPW S 665,332,015 642,551,589 22,780,426 22,780,426 1635 B8 665,332,015 642.551,589 22,780,426 22,780,426 1636 1637 363 Storage Battery Equipment 1638 DPW S 1,457,805 1,457,805 1639 88 1,457.805 1,457,805 1640 1641 36 Poles, Towrs & Fixtures 1642 DPW S 820,538,196 766,677,922 53,860,274 2,953,713 56,813,987 1643 88 820,538,196 766,677,922 53,860,274 2,953,713 56,813,987 184 1645 365 Ovrhead Conductors 1646 DPW S 595,871,504 563,419,932 32,451,572 32,451,572 1647 B8 595,871,504 563,419,932 32,451,572 32,451,572 1648 . ROLLED-IN Page 9,26 Beginnlnglnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.649 366 Underground Conduit 650 DPW S 261,883,449 255,351,582 6,531,668 6,531,668 1651 B8 261,883,449 255,351,582 6,531,868 6,531.868 1652 1653 1654 1655 1656 367 Undrground Conductors 1657 DPW S 624,968,245 603,524,381 21,443,864 21,443,864 1658 B8 624,968,245 603,524,381 21,443,864 21,443,864 1659 1660 36 Une Transformers 1661 DPW S 939,974,448 880,623.990 59,350,458 59,350,458 1662 B8 939,974,448 880,623,990 59,350,458 59,350,458 1663 166 369 Servces 1665 DPW S 483,572,023 459,755,269 23,816,753 23,816,753 1666 88 483,572,023 459,755,269 23,816,753 23,816,753 1667 1668 370 Meters 1669 DPW S 186,655,233 172,922,996 13,732,238 13,732,238 1670 88 166,655,233 172,922,996 13,732,238 13,732,238 1671 1672 371 Installations on Customers' Premises 1673 DPW S 8,86,929 8,705,243 159,686- -159,686 1674 88 8,864,929 8,705,243 159,686 159,686 1675 1676 372 Lease Propert 16n DPW S 49,658 44,785 4,873 4,873 1678 B8 49,658 44,785 4,873 4,873 1679 1680 373 Strt Lights 1681 DPW S 58,180,189 57,610,017 570,172 570,172 1682 88 58,180,189 57,610,017 570,172 570,172 1683.684 DP Uncssifi Dist Plant. Acc 300 685 DPW S 28,631,530 25,285,133 1,346,397 1,346,397 1686 88 26,631,530 25,285,133 1,346,397 1,346,397 1687 1688 DSO Uncassified Dist Sub Plant - Acc 300 1689 DPW S 1690 88 1691 1692 1693 Totl Distrbution Plant B8 4,768,333,561 4,530,233,954 238,099,607 2,953,713 241,053,320 1694 1695 Summary of Distribution Plant by Factor 1696 S 4,768,333,561 4,530,233,954 238,099,607 2,953,713 241,053,320 1697 1698 Total Distribution Plant by Factor 4,768,333,561 4,530,233.954 238,099,607 2,953,713 241,053,320 . ROLLED.IN Page 9.27 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.699 389 La and Land Rights 700 G-ITUS S 8,429,002 8,231,363 197,639 197,639 1701 CUST CN 1,128,506 1,082,646 45,860 45,86 1702 G.OGU SG 332 311 21 21 1703 G-5G SG 1,228 1,149 78 78 1704 PT SO 5,598,055 5,264,282 333,n3 333,773 1705 88 15,157,123 14,579,751 577,371 577,371 1706 1707 390 Strres and Improvements 1708 G-ITUS S 104,122,753 94,472,779 9,649,974 9,649,974 1709 G-DGP SG 358,921 335,969 22,952 22,952 1710 G-OGU SG 1,575,372 1,474,631 100,741 100,741 1711 CUST CN 11,928,570 11,443,822 484,748 484,748 1712 G-5G SG 3,852,952 3,60,566 246,386 246,386 1713 PTO SO 103,859,576 97,867,150 6,192,425 6,192,425 1714 B8 225,698,145 209,000,917 16,697,227 16,697,227 1715 1716 391 Off Furnitre & Equipment 1717 G.srrs S 15,431,688 14,440,532 991,155 991,155 1718 G-DGP SG 313,263 293,231 20,032 20,032 1719 G-OGU SG 265,444 248,470 16,974 16,974 1720 CUST CN 6,060,597 5,814,309 246,288 246,288 1721 G-SG SG 5,202,621 4,869,927 332,694 332,694 1722 P SE 160,376 149,812 10,563 10,56 1723 PTO SO 72,507,393 68,184,281 4,323,112 4,323,112 1724 G-G SG 259,952 243,329 16,623 16,623 1725 G-SG SG 10,042 9,399 642 642 1726 88 100,211,376 94,253,291 5,958,085 5,958,085 1727 1728 392 Transporttin Equipment 1729 G-SITUS S 70,161,210 65,325,868 4,835,342 4,835,342 1730 PTO SO 8,887,4n 8,357,579 529,899 529,899 1731 G-SG SG 14,491,858 13,565,141 926,717 (3,124)923,593 1732 CUST CN 9,539 9,152 388 388 1733 G-OGU SG 1,094,538 1,024,545 69,993 69,993.734 P SE 747,710 698,462 49,248 49,248 735 G-OGP SG 160,452 150,191 10,260 10,260 736 G-G SG 354,721 332,038 22,683 22,683 1737 G-DGU SG 52,066 48,736 3,329 3,329 1738 88 95,959,571 89,511,712 6,447,859 (3,124)6,444,735 1739 1740 393 Store Equipment 1741 G-SITUS S 8,851,742 8,227,157 624,585 624,585 1742 G-OGP SG 335,670 314,204 21,465 21,465 1743 G-OGU SG 863,132 620,726 42,406 42,406 1744 PTO SO 494,538 465,052 29,486 29,486 1745 G-SG SG 2,603,966 2,624,659 179,306 179,30 1746 G-OGU SG 106,993 100,151 6,842 6,842 1747 88 13,256,040 12,351,950 904,090 90,090 . ROLLED-IN Page 9.28 Beginning/Ending FERC BUS UNAJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.748 749 394 Tools, Shop & Garage Equipment _ 750 G-ITUS S 30,655,179 29,077,781 1,577,397 1,577,397 1751 G.DGP SG 2,939,080 2,751,134 187,947 187,947 1752 G-SG SG 17,437,638 16,322,546 1,115,092 27,481 1,142,572 1753 PTD SO 4,173,558 3,924,718 248,840 351,015 599,855 1754 P SE 7,106 6,638 468 468 1755 G-DGU SG 4,305,862 4,030,513 275,349 275,349 1756 G-G SG 2,003,148 1,875,052 128,096 128,09 1757 G-G SG 70,469 65,963 4,506 4,506 1758 B8 61,592,041 58,54,345 3,537,695 378,495 3,916,191 1759 1760 395 Laboratory Equipment 1761 G-ITUS S 26,594,275 25,285,64 1,309,211 1,309,211 1762 G-DGP SG 69,613 85,162 4,452 4,452 1763 G-OGU SG 690,785 846,611 44,174 44,174 1784 PTO SO 5,566,385 5,234,500 331,885 331,885 1765 P SE 42,438 39,843 2,795 2,795 1766 G-G SG 5,552,332 5,197,274 355,057 355,57 1767 G-G SG 244,754 229,102 15,651 15,651 1768 G-G SG 110,119 103,077 7,042 7,042 1769 B8 38,870,700 36,800,434 2,070,267 2,070,267 1770 1771 396 Pow Operated Equipment 1772 G-ITUS S 89,014,469 82,429,611 6,584,858 6,584,858 1773 G-DGP SG 1,017,722 952,841 65,081 65,081 1774 G-SG SG 27,240,493 25,498,534 1,741,959 1,741,959 1775 PTO SO 1,772,743 1,667,047 105,696 105,696 1776 G-OGU SG 2,369,618 2,218,087 151,531 151,531 1777 P SE 73,823 68,961 4,862 4,862 1778 P SG 1779 G-SG SG 724,648 678,308 46,339 46,339 1780 B8 122,213,516 113,513,189 8,700,327 8,700,327 1781 397 Communication Equipment 1782 COM_EO S 106,085,949 99,833,157 6,252,792 6,252,792.783 COM_EO SG 5,733,819 5,367,156 36,663 366,663 784 COM_EO SG 10,815,866 10,124,220 691,847 691,647 785 COM_EO SO 47,820,936 44,969,706 2,851,230 2,851,230 1786 COM_EO CN 4,543,876 4,359,224 184,652 184,652 1787 COM_EO SG 60,376,453 56,515,536 3,860,918 3,860,918 1788 COM_EO SE 108,187 101,061 7,126 7,126 1789 COM_EO SG 914,651 856,162 58,490 58,490 1790 COM_EO SG 51,265 47,987 3,278 3,278 1791 B8 236,451,003 222.174,207 14,276,796 14,276,796 1792 1793 398 Misc. Equipment 1794 G-ITUS S 1,133,655 1,072,772 60,883 60,883 1795 G.OGP SG 24,300 22,746 1,554 1,554 1796 G-OGU SG 23,636 22,125 1,511 1,511 1797 CUST CN 189,588 181,884 7,704 7,704 1798 PTD SO 3,108,758 2,923,404 185,354 185,354 1799 P SE 3,531 3,299 233 233 1800 G-SG SG 1,164,094 1,089,653 74,441 74,441 1801 G-SG SG 2,650 2,481 169 169 1802 B8 5,650,213 5,318,364 331,849 331,849 1803 1804 399 Coal Mine 1805 P SE 257,896,236 240,723,168 16,973,068 12,183,099 29,136,167 1806 MP P SE 1807 B8 257,696,236 240,723,168 16,973,068 12,163,099 29,136,167 1808 1809 399L WIOCO Capital Lease 1810 P SE B8 1811 1812 1813 Remove Capitl leases 1814 B8 1815. ROLLED.IN Page 9,29 BeginningEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRiP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.816 1011390 General Capital Leases 817 G-srrs S 7,306,030 7,306,030 818 P SG 12,411,745 11,618,46 793,699 793,899 1619 PTO SO 12,902,451 12,133,167 789,284 769,284 1820 B9 32,820,228 31,057,244 1,562,983 1,562,983 1821 1822 Rennve Capnl Leases (32,820,226)(31,057,244)(1,562,983)(1,562,983) 1823 1824 1825 1011346 Genera Gas Line Capital Leases 1826 P SG 1827 B9 1828 1829 Rennve Capital Leases 1830 1831 1832 GP Unclassified Gen Plant - Acc 300 1833 G-SITUS S 1834 PTD SO 450,243 423,398 26,845 26,845 1835 CUST CN 1836 G-SG SG 1837 G-DGP SG 1838 G-OGU SG 1839 B8 450,243 423,398 26,845 26,845 1840 ----~~-_... -----~-_.- 1841 399G Uncassified Gen Plant. Acc 300 1842 G-SITUS S 1843 PTO SO 1844 G-SG SG 1845 G-DGP SG 1846 G.DGU SG 1847 B8 1848 1849 Total General Plant B8 1,173,206,205 1,096,704,726 76,501,480 12,538,471 89,039,950 1850.851 Summary of General Plant by Factor 852 S 467,785,952 435,702,115 32,083,837 32,08,837 1853 DGP 1854 DGU 1855 SG 188,198,282 176,183,489 12,034,793 24,357 12,059,150 1856 SO 267,142,113 251,214,284 15,927,829 351,015 16,278,84 1857 SE 258,839,407 241,791,04 17,048,363 12,163,099 29,211,462 1858 CN 23,86,817 22,891,037 969,840 969,840 1859 DEU 1860 SSGCT 1861 SSGCH 1862 Less Capital Leases 32,620,228)31,057,244)1,582,983) 1863 Total General Plant by Factor 1,173,2 8, 05 1,0 ,704,726 76,501,480 1884 301 Organization 1865 I-ITUS S 1866 PTD SO 1887 I-SG SG 1868 B8 1869 302 Franchise & Consent 1870 I-ITUS S 1,000,000 1,000,000 1,000,000 1871 I-G SG 2,945,256 2,756,915 188,342 1,198,597 1,386,938 1872 I.SG SG 62,829,189 58,811,425 4,017,764 4,017,784 1873 I-SG SG 9,471,942 8,866,236 605,706 805,706 1874 I-DGP SG 1,422,439 1,331,478 90,961 90,961 1875 l-DGU SG 840,289 599,344 40,945 40,945 1876 B8 78,309,116 72,365,398 5,943,718 1,198,597 7,142,315 1877 . ROlLED.IN Page 9.30 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.878 303 Misllaneous Intangibie Plant 879 i-rrs S 1,533,253 1,140,872 392,381 392,381 880 I-SG SG 61,669,612 57,726,000 3,943,612 3,943,612 1881 PTO SO 383,450,837 360,588,326 22,862,511 (70,936)22,791,574 1882 P SE 2,873,331 2,684,080 189,251 189,251 1883 CUST CN 107,447,682 103,081,270 4,36,412 4,366,412 1884 P SG 34,575 322,541 22,035 22,035 1885 I.DGP SG 1866 88 557,319,289 525,543,088 31,776,201 (70,936)31,705,265 1887 303 Less Non-Utility Plant 1888 I-SITUS S 1889 557,319,289 525,543,088 31,776,201 (70,936)31,705,265 1890 IP Unclassified Intangible Plant. Ace 300 1891 I.SITUS S 1892 I-SG SG 1893 I.DGU SG 1894 PTO SO 1895 1896 1897 Totl Intangible Plant B8 635,628,405 597,908,486 37,719,919 1,127,660 38,847,579 1898 1899 Summary of Intangible Plant by Factor 1900 S 2,533,253 1,140,872 1,392,381 1,392,381 1901 DGP 1902 DGU --~'-----~ 1903 SG 139,323,303 130,413,938 8,909,365 1,198,597 10,107,962 1904 SO 383,450,837 360,588,326 22,862,511 (70,938)22,791,574 1905 CN 107,447,682 103,081,270 4,36,412 4,36,412 190 SSGCT 1907 SSGCH 190 SE 2,873,331 2,68,080 189,251 .189,251 1909 Total Intangible Plant by Factor 635,628,405 597,908.486 37,719,919 1,127,660 36,647,579 1910 Summary of Unclassified Plant (Accnt 106) 1911 DP 26,631,530 25,285,133 1,346,397 1,34,397 1912 DSO.913 GP 450,243 423,398 26,845 26,845 914 HP 915 NP 1916 OP 1917 TP 13,753,120 12,873,644 879,476 879,476 1918 TSO 1919 IP 1920 MP 1921 SP 3,484,353 3,242,816 221,536 221,536 1922 Total Unclssified Plant by Factor 44,299,245 41,824,991 2,474,254 2,474,254 1923 1924 Total Electr Plant In Service B8 15,787,158,656 14,846,44,228 941,314,428 61,904,196 1,009,218,624 . ROLLED.IN Page 9.31 Belnnlnglndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.925 Summary of Elecc Plant by Factor 926 S 5,238,652,766 4,967,076,941 271,575,825 2,953,713 274,529,538 927 SE 261,712,737 244,475,124 17,237,814 12,163,099 29,400,713 1928 DGU 1929 DGP 1930 SG 9,538,112,070 8,928,174,490 609,937,580 52,507,305 662,44,885 1931 SO 650,592,949 811,802,609 38,790,340 280,078 39,070,419 1932 eN 131,308,359 125,972,307 5,336,051 5,336,051 1933 DEU 1934 SSGCH 1935 SSGCT 1936 Less Capitl Leases 32,620,226) 1937 8,656 1938 105 Plant Held For Future Use 1939 DPW S 1,375,461 1,375,461 1940 P SNPPS 1941 T SNPT 6,677,614 6,250,597 427,016 (427,016) 1942 P SNPP 194 P SE 476,507 445,122 31,385 (31,385) 194 G SNPG 1945 194 1947 Totl Plant Held For Futre Use B10 8,529,582 8,071,181 45,401 (458,401) 1948 1949 114 Elecc Plant Acquisition Adjustments 1950 P S 1951 P SG 142,633,069 133,512,053 9,121,016 9,121,016 1952 P SG 14,560,711 13,629,591 931,120 931,120 1953 Total Elecc Plant Acquisition Adjustment B15 157,193,780 147,141,644 10,052,135 10,052,135 1954 1955 115 Accm Proision for Asset Acquisition Adjustments 1956 P S 1957 P SG (4,607,856)(4,607,856) 1958 P SG 676,023)676.023) 1959 815 5,283,878),28 ,878) .960 961 120 Nuclear Fuel 1962 P SE 1963 Totl Nuclear Fuel B15 196 1965 124 Weathertion 196 DMSC S 5,072,805 5,032,634 40,171 40,171 1967 DMSC SO ~2,463)(2,316)(147)(147) 1968 816 5,0 0,342 5,030,318 40,024 40,024 1969 1970 182W Weathenation 1971 DMSC S 6,751,640 659,758 6,091,882 6,091,882 1972 DMSC SG 1973 DMSC SG 1974 DMSC SO .. 1975 816 6,751,640 659.758 6,091,882 6,091,882 1976 1977 186W Weatherization 1978 DMSC S 1979 DMSC CN 1980 DMSC CNP 1981 DMSC SG 1982 DMSC SO 1983 816 1984 1985 Totl Weatherization B16 11,821,982 5,690,076 6,131,906 6,131,906 . ROLLED.IN Page 9.32 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL~9~ 987 151 Fuel Stok 1988 P DEU 1989 P SE 85,712,130 80,066,732 5,645,398 1,070,604 6,716,002 1990 P SE 1991 P SE 4,570,393 4,269,365 301,027 301,027 1992 Totl Fuel Stock B13 90,282,522 84,336,097 5,946,425 1,070,604 7,017,029 1993 1994 152 Fuel Stok. Undistrbuted 1995 P SE 1996 1997 1998 25316 00& T Woring Capital Deposit 1999 P SE (398,00)(371,788)(26,214)(26,214) 200 813 (398,000)(371,786)(26,214)(26,214) 2001 2002 25317 DG& T Woring Capital Deposit 2003 P SE (1,398,721)(1,306,594)(92,126)(92,126) 2004 813 (1,398,721)(1,306,594)(92,126)(92,126) 2005 200 25319 Provo Woring Capitl Deposit 2007 P SE 2008 2009 2010 Total Fuel Stoc 813 88;485,802 82,657,717 5,828,085 . -1 ,070,604--. 6;898;689- 2011 154 Materals and Supplies 2012 MSS S 70,04,166 65,887,854 4,156,312 4,156,312 2013 MSS SG 1,854,615 1,736,017 118,598 118,598 2014 MSS SE 3,861,454 3,607,121 254,333 254,333 2015 MSS SO 124,020 116,626 7,394 7,394 2016 MSS SNPPS 68,638,749 64,249,479 4,389,270 4,369,270 2017 MSS SNPPH (21,081)(19,733)(1,348)(1,348) 2018 MSS SNPD (4,610,980)(4,398,372)(212,608)(212,80) 2019 MSS SNPT 2020 MSS SG~~1 MSS SG 022 MSS SNPPS . 2023 MSS SNPP 2024 MSS SNPPS 2025 Totl Materials and Supplies B13 139,890,944 131,178,992 8,711,952 8,711,952 2026 2027 163 Sto Expense Undistrbuted 2028 MSS SO 2029 2030 813 2031 2032 25318 Proo Woring Capital Deposit 2033 MSS SNPPS (273,000)(255,542)(17,458)(17,458) 2034 2035 813 (273,000)(255,542)(17,458)(17,458) 2036 2037 Totl Materials & Supplies 813 139,617,944 130,923,450 8,694,494 8,894,494 2038 2039 165 Prepayments 2040 DMSC S 2,901,782 2,737,400 164,382 164,382 2041 GP GPS 8,255,999 7,763,751 492,248 492,248 2042 PT SG 3,874,108 3,626,369 247,739 247,739 203 P SE 3,238,141 3,24,862 213,279 213,279 2044 PTD SO 18,992,151 17,859,781 1,132,370 1,132,370 2045 Totl Prepayments B15 37,262,181 35,012,163 2,2ŠÖ,018 2,250,018 204 . .047 048 049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 206 2065206 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080 2081.082 083 084 2085 2086 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103 2104 2105 2106 . ROLLED.IN Beginning/Ending FERC ACCT 182M BUS DESCRIP FUNC Mise Regulatory AsselS DDS2 DEFSG P DEFSG P P DDS02 186M Mise Deferrd Debits LABOR P P DEFSG LABOR P P GP Totl Mise, Deferred Debits Working Capital CWC Cash Working Capital CWC CWC CWC OWC 131 135 141 143 232 232 232 232 2533 2533 230 230 254105 254105 2533 Otr Wor Cl.CU GP Wo Fun GP No Rlivibl GP OlAiR GPAl PTAl PTDAl PAl T 0C -. Of. Cnl. P 0C-' Of. Cn. P _Rtl.Ob P _ Rtl. 0b. P AARegLJ P AA ROl Uo Pe-R_P FACTOR S SG SGCT SG SE SG SO S SG SG SG SO SE SNPPS EXCTA) S SO SE SNP SG SO SO S SO SE SG S SE SE S S SE SE Totl Working Capil Miscllaneos Rate Base 18221 Unre Plant & Reg Study CoslSP S 18222 Nucar Plant - Troan P P P S TROJP TROJD Ref UNADJUSTED RESULTSTOTAL OTHER 51,94,280 3,546,418 11,317,786 ° B11 6,550,280 73,362,764 390,548 1,415,300 4,270,905 35,922,452 196,247 6,941,114 B11 47,330,718 53,061,003 52,252,361 3,319,634 10,591,189 6,159,732 72,322,915 4,270,905 33,625,304 184,54 6,483,940 44,564,696 50,525,279 IDAHO (304,080) 226,784 726,597 o 390,548 1,039,849 2,297,148 11,701 457,174 2,766,023 2,535,724 Page 9.33 IDAHO ADJUSTMENT ADJ TOTAL o 6,759 368,692 375,451 806,161 (297,321) 595,477 726,597 o 2,297,148 11,701 457,174 - 2,766,023 3,341,885 3,341,885B1453,061,003 22,999,473 2,691 918,460 16,607,230 (1,278,895) (1,216,083) 2 (5,605,322) (2,401,443) (30,363) (437,406) 50,525,279 21,659,823 2,519 863,699 15,617,056 (1,202,644) (1,135,986)2 (5,236,130) (2,243,273) (30,363) (408,596) 2,535,724 1,339,650 172 54,761 990,174 (76,252) (80,097) o (369,192) (158,170) (28,810) 806,161 (1,339,650)o 172 54,761 99,174 (76,252) (80,097) o (369,192) (158,170) (28,810) B14 29,558,343 3,674,472B1482,619,346 27,886,107 78,411,385 1,672,237 4,207,961 (1,339,650) (533,489) 332,587 B15 B15 (1,231,660) 2,938,099 4,287,665 5,994,104 (1,231,660) 2,749,359 4,012,011 5,529,710 188,740 275,654 464,394 168,740 275,654 464,394 ROLLED.IN Page 9.34 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.107 108 1869 Mise Deferd Debits-Trojan 2109 P 5 2110 P 5NPPN 2111 B15 2112 2113 Totl Miscellaneous Rate Base 815 5,994,104 5,529,710 46,394 464,394 2114 2115 Totl Rate Base Additons 815 569,589,712 532,980,324 36,609,389 45,164 37,063,553 2116 235 Customer Serice Deposits 2117 CU5T 5 2118 CU5T CN 2119 Totl Customer Service Deposits 815 2120 2121 2281 Prop Ins PTD SO (709,335)(667,042)(42,293)(42,293) 2122 2282 In¡&Dam PTD SO (4,671,915)(4,393,361)(278,54)(276,554) 2123 2283 Pen & Ben PTD SO (41,762,931)(39,272,897)(2,490,034)(2,490,034) 2124 2283 Pen & Ben PTD 5 2125 254 In5 Prov PTD 50 66,573) 2126 B15 2,8 ,3) 2127 2128 22844 Accm Hydro Relicensing Obligation 2129 P 5 2130 P 5G 2131 B15 2132 2133 22842 prv.Troan P TROJD (2,526,679)(2,384,239)(162,440)(162,440) 2134 230 ARO P TROJP (2,325,760)(2,176,356)(149,404)(149,404) 2135 254105 ARO P TROJP (849,801)(795,211)(54,590)(54,590) 2136 254 P 5 125,999 125,999 .- 2137 B15 (5,576,241)(5,209,807)(366,434)(366,434) 2138 2139 252 Customer Advances for Construction 2140 DPW 5 (11,982,333)(11,956,287)(26,046)(62,170)(88,217) 2141 DPW 5E.142 T 5G (1 ,n1 ,936) (1,658,626)(113,311)(183,472)(296,783) 143 DPW SO 2144 CUST CN 153,983)6,523 6,523 ° 2145 Totl Customer Advances for Constrction B19 1 , 68,896 , 80)9,1 0), 99) 2146 2147 25398 502 Emissions 2148 P 5E 12,350,872)12,350,872) 2149 B19 2,350,872)2,350,872) 2150 2151 25399 Other Deferred Credits 2152 P 5 (5,101,539)(77,471) 2153 LABOR SO (798,561)(960,483)(1,008,095) 2154 P SG (13,676,816)(874,597) 2155 P 5E 3,080,207)202,877) 2156 B19 ,6 ,122), 63,040) . ROLLED-IN Page 9.35 BeInnIng/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT OESCR(P FUNC FACTOR Ref TOTAL OTHeR IDAHO ADJUSTMENT ADJTOTAL em158 190 Accmulated Deferred Income Taxes 159 P S 10,233,594 9,875,889 357,705 (166,075)191,630 2160 CUST CN 124,106 119,063 5,043 5,043 2161 LABOR SO 71,280,601 67,030,634 4,249,967 (58,878)4,191,089 2162 P DGP 1,587 1,587 2163 CUST SADDEBT 3,783,186 3,646,694 136,492 136,492 2164 P TROJD 7,466 6,986 480 480 2165 P SG 23,715,219 22,198,693 1,516,527 1,516,527 2166 P se 14,306,239 13,363,96 942,275 892,158 1,834,433 2167 PTD SNP 10,657 10,37 621 621 2168 OPW SNPD 758,586 723,609 34,978 34,978 2169 P SSGCT 1,252,667 1,160,302 92,365 92,365 2170 Totl Accum Deferred Income Taxes B19 125,473,911 118,137,457 7,336,454 667,205 8,003,659 2171 2172 281 Acmulated Deferr Income Taxes 2173 P S 2174 PT OGP (150,087)(150,087) 2175 T SNPT 2176 B19 (150,087)(150,087) 2177 2178 282 Acmulated Deferred Income Taxes 2179 GP S (2,761,061)(2,506,527)(254,534)(254,534) 2160 ACCMDIT DITSAL (1,278,405,455)(1,194,550,780)(83,854,675)(1,429,525)(85,264,200) 2181 PT OGP 2182 LABOR SO (14,44,370)(13,583,153)(661,218)(861,218) 2183 PTO SNP 2164 P SE (11,511,381)(10,753,188)(758,193)(758,193) 2185 P SG 1,557,280 1,457,696 99,584 43,737 143,321 2166 B19 (1.305,564,986)(1,219,935,951)(85,629,035)(1,385,788)(87,014,823) 2187 2188 283 Acmulated Deferr Incme Taxes 2189 GP S (33,186,298)(32,781,705)(404,593)(404,593) 2190 P SG (8,736,115)(8, 1 n,463) (558,652)(254,679)(813,331) 2191 P se (14,204,598)(13,269,018)(935,581)(935,581).192 LABOR SO (4,572,640)(4,300,005)(272,635)(272,635) 193 GP GPS (21,483,987)(20,203,04)(1,280,941)(1,280,941 ) 194 PTO SNP (8,826,525)(8,312,406)(514,118)(514,118) 2195 P TROJO (110,766)(103,645)(7,121)(7,121) 2196 P SG 2197 P SG (3,085,875)(2,888,541)(197,334)(197,334) 2198 P SG 2199 B19 (94,206,804)(90,035,829)(4,170,975)(254,679)(4,425.653) 2200 2201 Totl Accum Deferr Income Tax B19 (1,274,447,966)(1,191,984,410)(82,463,556)(973,262)(83,436,818) 2202 255 Acmulated Investment Tax Creit 2203 PTO S 2204 PTD ITC64 (3,199,757)(3,199,757) 2205 PTO ITC85 (4,741,072)(4,741,072) 2206 PTO ITC86 (2,096,319)(2,096,319) 2207 PTO ITC88 (296,316)(296.316) 2208 PTO ITC89 (634,042)(634,042) 2209 PTD ITC90 (387,846)(333,619)(54,227)(54,227) 2210 PTO IBT 96,296) 2211 Totl Accumlated fTC B19 150,3) 2212 2213 Totl Rate Base Deductions (1.376,212,194)(1,289,102,088)(87,110,106)(4,620,033)(91,730,139) 2214 . ROLLED.JN Page 9,36 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL .215 2216 2211 108SP Steam Pro Plant Accumulated Der 2218 P S 2219 P SG (831,394,016)(183,844,836)(53,549,180)(53,549,180) 2220 P SG (911,904,525)(853,590,591 )(58,313,934)(58,313,934) 2221 P SG (449,860,467)(421,093,054)(28,767,413)1,387,079 (27,380,334) 2222 P SG (215,424,115)(201,648,300)(13,775,815)(13,775,815) 2223 817 (2,414,583,122)(2,260,176,781)(154,406,341 )1,387,079 (153,019,262) 2224 2225 108NP Nucear Pro Plant Accmulated Depr 222 P SG 2227 P SG 2228 P SG 2229 817 2230 2231 2232 108HP Hyraulic Pro Plant Accum Depr 2233 P S 2234 P SG (147,514,849)(138,081,656)(9,433,193)(9,433,193) 2235 P SG (27,395,647)(25,643,953)(1,751,893)(1,751,893) 2236 P SG (48,993,812)(43,988,680)(3,005,133)153,085 (2,852,048) 2237 P SG (10,016,317)(9,375,800)(640,518)(640,518) 2238 817 (231,920,825ì (217,090,088)(14,830,736)153,085 (14,677,652) 2239 2240 1080P Oter Prouction Plant. Accm Depr 2241 P S 2242 P SG (1,943,487)(1,819,206)(124,281)(124,281) 2243 P SG 2244 P SG (14,94,987)(10,152,449)(4,792,538)(542,414)(5,334,952) 2245 P SG (14,501,527)(13,574,192)(927,335)(927,335) 2246 817 (91,390,001 ì (85,545,847)(5,844,154)(542,414)(6,386,568) 2247 2248 108EP Exrimental Plant. Accm Depr"249 P SG 250 P SG 251 2252 2253 Total Prouction Plant Accum Depreciation B17 (2.737,893,948)(2,562,812,717)(175,081,232)997,749 (174,083,482) 2254 2255 Summary of Pro Plant Depreiation by Factor 2256 S 2257 DGP 2258 DGU 2259 SG (2,737,893,948)(2,562,812,717)(175,081,232)997,749 (174,083,482) 2260 SSGCH 2261 SSGCT ...- 2262 Total of Pro Plant Deprecation by Factor (2,737,893,948)(2,562,812,717)(175,081,232)997,749 (174,083,482) 2263 2264 2265 108TP Transmission Plant Accmulated Depr22TSG 2267 T SG 2268 T SG 2269 Totl Trans Plant Accum Depreciation B17 . .270 271 2272 2273 2274 2275 2276 2277 227& 2279 2280 2281 2282 2283 2284 2285 2286 2287 2288 2289 229 2291 2292 223 2294 2295 2296 2297 2296 2299 2300 2301 2302 2303 2304.305 306 2307 2308 2309 2310 2311 2312 2313 2314 2315 2316 2317 2318 2319 2320 2321 2322 2323 2324 2325 2326 2327 2328 2329 2330 2331 2332 2333 233 2335 2338 2337 2338 2339 .. 340 341 2342233 234 2345 2346 ROLLED-IN Beginning/Ending FERC ACCT 108360 BUS DESCRIP FUNC Lad and Land Rights DPW FACTOR S 108361 Stures and ImprovementsDPW S 108362 Stati EquipmentDPW S 108363 Storge Battery EquipmentDPW S 10838 Pols, Towrs & FixresDPW S 108365 Overhd ConducorsDPW S 108368 Undergrond ConduitDPW S 108367 Undergrond ConductrsDPW S 108368 Line TransfoersDPW S 108369 Services DPW S 108370 Meters DPW S 108371 Installations on Customers' PremisesDPW S 108372 Lease PropertDPW S 108373 Strt Lights DPW S 10800 Unclassified Dist Plant. Ace 300DPW S 108DS Unclassified Dist Sub Plant. Ace 300DPW S 108DP Unclassifed Dist Sub Plant. Ace 300DPW S Total Distrbuton Plant Accum Depreciation Summary of Distrbuton Plant Depr by Factor S Total Distribution Depreation by Factor Ref UNADJUSTED RESULTSTOTAL OTHER 817 15,276,092)5,276,092Î 817 (15,722,519) (15,722,519) 817 (168,215,913) (168,215,913) 817 (413,993) (413,993) 817 (429,399,408) (429,399,408Î 817 (243,480,744) 1243,480,744) 817 f09,395,401)109,395,401) 817 (22,125,886) (226,125,886) B17 (349,591,323) (349,591,323) 817 (145,434,084) 1145,434,084) 817 (82,548,535) (82,548,535) 817 15,894,862)5,894,862) 817 (41,533) 141,533) 817 (20,482,590) (20,482,590) (5,058,312) 15,058,312) (15,188,692) (15,188,692) (160,713,306) 1160,713,306) (413,993) (413,993) (405,299,222) 1405,299,222) (231,527,196) 1231,527,196) (108,175,695) 1106,17,695) (215,663,117) 1215,663,117) (322,815,426) 1322,815,426) (134,832,353) 1134,832,353) (76,998,945) 176,998,945) (5,757,901) 15,757,901) (36,825) (36,825) (20,215,990) (20,215,990) Pag 9.37 IDAHO IDAHO ADJUSTMENT ADJ TOTAL (217,780) (217,780) (217,780) (217,780) (533,827) (533,827) (533,827) (533,827) (7,502,607) (7,502,607) (7,502,607) (7,502,607) (24,100,186) (24,100,186) 118,887 118,887 (23,981,299) (23,981,299) (11,953,548) (11,953,548) (11,953,548) (11,953,548) (3,219,705) (3,219,705) (3,219,705) (3,219,705) (10,462,769) (10,462,769) (10,462,769) (10,462,769) (26,775,897) (26,775,897) (26,775,897) (26,775,897) (10,601,731) (10,601,731) (10,601,731) (10,601,731 ) (5,549,590) (5,549,590) (5,549,590) (5,549,590) (136,962) (136,962) (136,962) (136,962) (4,708) (4,708) (4,708) (4,708) (266,600) (266,600) (266,600) (266,600) 817 817 817 B17 (1,802,022,882) 817 (1,802,022,882) (1,802,022,882) (1,700,696,971) (1,700,696,971) (1,700,696,971) (101,325,911)118,887 (101,207,024) (101,325,911) (101,325,911) 118,887 118,887 (101,207,024) (101,207,024) ROLLED-IN Page 9.38 Beginnlnglnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL .347 108GP General Plant Accumulated Depr 348 G-ITUS S (146,543,987)(134,712,504)(11,831,483)44,593 (11,786,890) 349 G-DGP SG (8,043,401 )(7,529,048)(514,355)(514,355) 2350 G-DGU SG (15,450,484)(14,462,465)(988,018)(988,018) 2351 G-G SG (40,139,148)(37,572,353)(2,566,795)16,928 (2,549,866) 2352 CUST CN (5,920,313)(5,679,726)(240,587)1,413 (239,174) 2353 PTD SO (89,871,749)(84,513,320)(5,358,428)13,861 (5,34,567) 235 P sE (478,024)(448,539)(31,485)20 (31,465) 2355 G-SG SG (56,469)(52,858)(3.611)(3,611) 2356 G.SG SG (2,771,824)(2,594,573)(1n,251)(177251) 2357 817 (309,275,399)(287,563,385)(21,712.013)76,815 (21,635,198) 2358 2359 2360 108MP Mining Plant Accmulated Depr. 2361 P S 2362 P SE (154,578,471 )(144,397,217)(10,181,254)(1.303)(10,182,558) 2363 817 (154,578,471)(144,397,217)(10,181,254)(1,303)(10,182,558) 23 10SMP les Centrlia Situs Depreciation 2365 P S 236 817 (154,578,471)(144,397,217)(10,181,254)(1,303)(10,182,558) 2367 2368 1081390 Accm Depr. Caplllease 2369 PTD SO 817 2370 2371 2372 Remove Capital leases 2373 817 2374 2375 1081399 Accum Depr . Capltllease 2376 P S 2377 P SE 817 2378 2379 2380 Remove Capital leases .381 817 382 383 2384 Total General Plant Accum Depreciation B17 463,853,870)431,960,602)31,893,268)75,512 31,817,756) 2385 2386 2387 2388 Summary of General Depreiation by Factor 2389 S (148,543,987)(134,712.504)(11,831,483)44,593 (11,786,890) 2390 DGP 2391 DGU 2392 SE (155,056,496)(144,843,756)(10,212,739)(1,284)(10,214,023) 2393 SO (89,871,749)(84,513,320)(5,358,428)13,861 (5,34,567) 2394 CN (5,920,313)(5,679,726)(240,587)1,413 (239,174) 2395 SG (66,461,325)(62,211,295)(4,250,030)16,928 (4,233,101) 2396 DEU 2397 SSGCT 2398 SSGCH 2399 Remove Capital leases - 2400 Total General Depreiation by Factor (463,853,870)(431.960,602)(31,893,268)75,512 (31,817,756) 2401 2402 2403 Total Accum Depreciation. Plant In Service B17 6,053,908,945)5,678,45,912)375,454,033)1,208,642 374,245,391) 2404 111SP Acm Prov for Amort-Steam 2405 P SG 2406 P SG 30,486 30,486) 2407 818 0,486)0.46) 2408 2409 2410 111GP Accm Prav for Amort.General 2411 G-ITUS S (16,629,267)(16,629,267) 2412 CUST CN (1,862,80)(1,787,104)(75,700)(75,700) 2413 J-SG SG (547,837)(512,804)(35,033)(35,033) 2414 PT SO (6,311,685)(5,935,363)(376,322)(376,322) 2415 P SE - .416 818 (25,351,593)(24.864.538)(487,055)(487.055) 417 ROLLED-IN Page 9.39 Beinnlnglnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.18 19 111HP Accm Prov fo Amor-Hydro 420 P SG (34,575)(322,541)(22,035)(22,035) 2421 P SG 2422 P SG (3,017)(2,824)(193)(193) 2423 P SG ~292,800) t274,076) (18,724)(18,724) 2424 818 (40,951)(40.951)640,392)599,441Ì 2425 2426 2427 1111P Accm Prov fo Amor.lntangible Plant 2428 I-SITUS S (715,816)(30,784)(665,032)(685,032) 2429 I-DGP SG (1,422,439)(1,331,478)(90,961)(90,961) 2430 I-U SG (310,163)(290,329)(19,634)(19,834) 2431 P SE (790,384)(738,326)(52,058)(52,058) 2432 I-G SG (29,988,205)(28,070,537)(1,917,668)89,456 (1,628,212) 2433 I-G SG (10,850,007)(10,156,177)(693,830)(693,830) 2434 I-SG SG (2,568,044)(2,403,824)(164,220)(164,220) 2435 CUST eN (7,207,762)(74,070,227)(3,137,535)(3,137,535) 2436 P SG 2437 P SG (17,091)(15,998)(1,093)(1,093) 2438 PTD SO (241,083,157)(226,709,042)(14,374,115)15,254 (14,358,860) 2439 818 (364,953,068)(343,816,721)(21,136,347)104,710 (21,031,636) 2440 1111P Less NonUtility Plant 2441 NUTIL OTH - 2442 (364,953,068)(343,816,721)(21,136,347)104,710 (21,031,636) 2443 244 111390 Accm Amtr - Capitl Lease 2445 G-ITUS S 2446 P SG 2447 PTD SO 2448 2449 2450 Remoe ClpRI! L.... Amlr 2451 2452 Totl Accum Provision for Amortzation B18 (391,421,787)(369,726,948)(21,694,838)104,710 (21,590,128) .453 454 2455 2456 2457 Summry of Amorttion by Facor 2458 S (17,345,083)(16,66,051)(685,032)(685,032) 2459 DGP 2460 DGU 2461 SE (790,384)(738,326)(52,058)(52,058) 2462 SO (247,394,842)(232,64,405)(14,750,437)15,254 (14,735,182) 2463 CN (79,070,566)(75,857,331)(3,213,235)(3,213,235) 246 SSGCT 2465 SSGCH 246 SG (46,820,912)(43,826,836)(2,994,076)89,456 (2,904,620) 2467 Less Capital Lease 2468 Totl Provision For Amorttion by Factor (391,421,787)(369,726,948)(21,694,838)104,710 (21.590,128) . . . . BE Q I N N I N G N D I N A V E R A E F A C O R S RE S E D P R O T O C O L DE S C R I I O FA C T O R ca l l f o m l l On i o n W I h l n p l n Mo n t n a Wv P L Ut ic h o )' P L Fe R C - U P L OT H : i N - U T i U T Y P. . R e . Si l l I S Si t Sy l l e m G e n e t 50 1. 8 4 0 9 27 . 4 0 4 % 7.8 3 3 8 % 0. _ 12 . 6 2 3 % 41 . 7 0 6 % 8. 3 8 7 % 1.0 3 5 % 0. 3 9 2 % Pi 10 . 5 Sy o m G i n i r a o n ( p a c . P o i C o a o n 5 0 1 SG - 1. 8 4 0 9 27 . 4 4 % 7. _ 0. 0 0 12 . 5 2 41 . 5 7 0 6 % 6. 3 8 4 7 % 1.0 3 5 % 0. _ Pg l 0 . 5 Sy l l i m G i n _ I o n ( R . M . P . C o l l i o n S G ) 5O . U 1.8 4 0 9 % 27 . 4 4 % 7. 8 3 3 9 ' 0. 0 0 12 . 5 2 % 41 . 8 7 0 6 % 6. 3 8 7 % 1. 8 0 % 0. 3 9 2 8 % Pg l 0 . 5 ot v i i l o n a l G e n e r w t i o . P a c . P o w DG P 3. 7 0 1 1 % 55 . 1 6 9 4 % 15 . 7 5 0 3 % 0. 0 0 25 . 3 7 9 0. 0 0 0. _ 0. 0 0 0. 0 0 Pg l 0 . 5 Dl v l o l G e n e n i l o n - R . M . P . DG U 0. 0 0 0 0 % 0. _ 0. _ 0. 0 0 0 % 0. _ 82 8 0 7 4 % 12 . 7 2 2 9 % 3. 5 8 8 1 % 0.7 8 1 5 ' Pg l 0 . 5 Sy o m C a p l l SC 1.8 4 2 9 % 27 . 5 2 1 3 % 7.8 5 8 % 0. 0 0 12 . 2 3 1 % 41 . 9 8 7 7 % 6.3 3 0 8 % 1. 7 4 5 % 0. 4 0 1 3 % Pg l 0 . 5 Sy l l i m E ß l r p se 1.8 3 4 6 % 26 . 8 9 7 4 % 7. 7 8 % 0. 0 0 13 . 7 9 % 40 . 7 7 9 3 % 6.5 8 6 5 % 1.8 7 7 7 % 0. 3 6 7 5 % Pg l 0 . 5 Sy i i e m E ß I ( p i c . P o i C O o n S E SE - P 1. 8 3 4 % 26 . 8 9 7 4 % 7. 7 6 0 % 0. _ 13 . 7 9 8 % 40 . 7 7 9 3 % 6.5 8 5 % 1.9 7 7 7 % 0.3 6 7 5 % Pg l 0 . 5 Sy l l i m E n r p ( R . M . P . C o l l o n S E I SE - U 1. 8 3 4 % 26 . 8 g 7 4 % 7. 7 6 0 0. _ 13 . 7 9 8 % 40 . 7 7 9 3 % 6. 5 8 % 1. 9 7 7 0. 3 6 7 5 ' Pg l 0 . 5 Div l i i o a l E n i r a y - P a c . P o w DE P 3.8 4 8 2 53 . 4 8 % 15 . 4 3 1 7 % 0. 0 0 27 . 4 3 % 0. 0 0 0. 0 0 0. ~ ~ % 0. _ Pg l 0 . 5 Ol v i l i o n a E " " Y - R . M . P . OE U 0. _ 0. _ 0. _ 0. _ 0. 0 0 52 . 0 3 9 ' 13 . 2 4 9 5 % 3.9 7 8 3 % 0.7 3 9 3 % Pg l 0 . 5 Sy o t e m O v e r t e a d SO 2. 5 6 1 % 29 . 0 4 3 % 7.7 5 7 9 % 0. _ 11 . 1 7 8 5 % 41 . 4 9 7 2 % 5.9 5 3 1 % 1. 7 5 5 8 % 0. 2 5 3 0 Pg l 0 . 1 7 Sy o t e m O v e r e e d ( p i c . P o w C O l l i o n S O l SQ 2. 5 6 1 % 29 . 0 4 3 % 7. 7 5 7 9 ' 0. ~ ~ % 11 . 1 7 8 5 % 41 . 4 9 7 2 % 5.9 5 3 1 % 1.7 5 5 % 0.2 5 3 0 % Pi 1 0 . 1 7 Sy l 1 e m O v e r t i a d ( R . M . P . C o a o n S O l SO U 2.5 6 0 1 % 29 . 0 4 3 % 7.7 5 7 8 % 0. 0 0 0 % 11 . 1 7 8 5 % 41 . 4 9 7 2 % 5. 9 5 1 % 1. 7 5 5 8 % 0. 2 5 3 0 Pg 1 0 . 1 7 Di v i s i o n a l O v a d . P a c . P o w r CO 0. 0 0 0. 0 0 0. 0 0 0. _ 0. 0 0 0. 0 0 0. _ 0. 0 0 0. _ Pg l 0 . 1 7 Ol v i l l a n e l O v e r t e i d - R . M . P . DO 0. 0 0 0 0. _ 0. _ 0. _ 0.0 0 0 0 % 0. 0 0 0 0 % 0. 0 0 0 0 0. _ 0. _ Pg 1 0 . 1 7 Gi o P l a n t - S y l 1 l m GP S 2. 5 6 1 % 29 . 0 4 3 % 7. 7 5 7 9 % 0. 0 0 11 . 1 7 8 5 % 41 . 4 9 7 2 % 5. 9 5 1 % 1. 7 5 5 0. 2 5 3 0 Pg l 0 . 1 8 Sy i i m G r o i i P l a n t . P a c . P o w 50 P P 0. _ 0. _ 0. _ 0. 0 0 0. _ 0. _ 0. _ 0. ~ ~ % 0. 0 0 0 No l U l e d Sy i t l m G i o P l a n t . R . M . P . SG P U 0. 0 0 0 % 0. 0 0 0. _ 0. _ 0. _ 0. _ 0. ~ ~ % 0. 0 0 0 0 % 0. ~ ~ % No U l e d Sy i t e m N e t P l a SN P 2.4 7 7 6 % 28 . 4 3 7. 5 7 8 0 % 0. ~ ~ % 10 . 9 2 7 7 % 42 7 8 3 5 % 5. 8 2 1 0 % 1. 7 4 8 % 0.2 4 8 8 % Pi 1 0 . 1 7 Sa a i o n e l S y l e m c a p a c i C o m b u l l n T u r b l ß l SS C C T 1. 7 2 5 6 % 24 . 6 6 % 7. 1 8 4 2 % 0. 0 0 0 11 . 1 8 3 5 % 45 . 9 8 5 7 % 7. 2 5 2 1 % 1.5 2 5 1 % 0.4 7 8 4 % Pi 1 0 . 7 Se a i o n a l S y l l e m E n r a y C o m b u l l n T u r b SS E C T 1. 7 3 2 8 % 24 . 5 8 2 8 % 7.3 0 7 5 % 0. _ 12 . 8 2 3 % 43 . 5 8 1 7 % 7. 7 3 7 7 % 1.7 9 8 8 % 0. 4 3 % Pg 1 0 . 1 0 Sa a i o n a l S y t e m C a p c i C h o SS C C H 1. 8 6 1 6 % 28 . 9 9 1 2 % 8.1 7 7 4 % 0. ~ ~ % 12 . 3 5 2 2 % 40 . 6 8 4 7 % 5.7 6 4 % 1.7 8 7 2 % 0.3 7 1 7 % Pi 10 . 7 Sa a i o n e l S y o m E ß l r p C h o l i SS E C H 1. 8 1 7 1 % 27 . 5 2 1 % 8. 0 0 0. _ 13 . 8 9 4 % 40 . 2 8 % 6. 0 4 1 7 % 2. 0 0 % 0.3 4 9 7 % Pg l 0 . 1 0 So a i o n i l S Y I l I m G o n _ i o C h o l l SS G C H 1. 8 5 0 5 % 28 . 8 4 8 4 % 8.1 3 4 7 % 0. 0 0 0 ' l 12 . 7 3 7 7 % 40 . 5 8 0 0 5.8 3 3 4 % 1. 8 4 1 l 0. 3 6 "'i ' 1 0 . 7 S_ S y e m C 8 1 l P u " " _ SS C P 1. 7 2 8 4 % 24 . 8 4 7 0 % 7. 1 8 5 8 ' l 0. _ 11 . 1 9 1 3 ' l 46 . 0 0 7 6 % 7.2 3 6 8 % 1. 5 2 4 6 % 0. 4 7 8 6 ' l .~ . ; : g 1 0 . 8 Sa a l O n e l S y o t e m E ß l r p P U " " , , 1 SS E P 1.7 3 4 8 % 24 . 5 8 2 4 % 7.3 1 0 6 % 0. _ 12 . 8 3 % 43 . 5 9 2 4 % 7.7 0 3 8 ' l 1. 7 9 9 8 % 0. 4 3 8 % \," , . g 1 0 . 8 Sa i i o n e l S y o t G e n i n i i o C o n t l O c I SS G C 1.7 3 0 0 ' l 24 . 6 3 3 3 % 7.2 1 7 0 % 0. _ 11 . 6 0 1 1 % 45 . 4 0 3 8 % 7.3 5 3 ' l 1. 5 9 3 2 % 0. 4 8 1 % ;: h 1 0 . 8 . . . , : ¡ Si i i o n l i S y i _ G e n r a C o m b u l l T u r b S5 0 C T 1.7 2 7 4 ' l 24 . 8 4 4 8 % 7. 2 1 5 0 % 0. _ 11 . 5 8 3 2 45 . 3 8 4 7 % 7.3 7 3 5 % 1.5 8 3 6 % 0. 4 6 7 9 ' l -t ' i 1 0 . 7 : : Mi d - C o l u m l i a MC 0. 5 9 7 4 % 68 . 2 3 1 1 % 9. 7 8 4 2 % 0. _ 4. 0 9 % 13 . 5 2 2 8 % 2.0 7 5 2 % 0. 5 8 5 3 % 0. 1 2 7 5 ' l ;' ( I ' g 1 0 . 8 r l t Olv l i i o n N a t P l a n t D i l 1 r i b u t SN P O 3. 7 1 1 5 ' 30 . 0 3 8 8 % 6.3 3 1 % 0. _ 7. 5 3 0 % 45 . 5 2 6 9 ' 4.6 1 0 9 % 1. 5 4 3 % 0. 0 0 0 (~ ' 0 . 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". . 40 . 3 8 " 5. 8 2 ,. - 0. 2 5 " OO O 0. 0 0 Pa g i l 0 . l l .RockY Moulntln Powe Sa Anual Dember 2007 COIIDENTAL PEAS MoJan7FÐ-7 Mar-l7 Af-l7Ma7Ju7 Jui07/I7Se70c7N07Da7 MoJa7FÐ-7Ma-l7 Af-l7 May-7Jun7Ju7 Au07Se70c7N07Da7 Day 16 2 1 30 31 20 10 14 4 31 28 11 Day 18 2 1 30 31 20 10 14 4 31 28 11 .Mont Da TI Jan7 16 80 FÐ-7 2 80 Ma-l7 1 190 Af-l7 30 150 Ma7 31 1700Ju7201700Ju7101700/I7 14 1700 Sap7 4 1800c73180N0728180Da711180 MoJan7FÐ-7 Mar-l7 Af-l7May7Jun7JIJ7Au7 Sep-070c7 No-l7Da7 Day 16 2 1 30 31 20 10 14 4 31 28 11 Mon Da Time Jan-7 16 80 FÐ-7 2 800 Mar-l7 1 190 Af-l7 30 150 May-7 31 1700.Ju07 20 1700 JIJ7 10 1700 Au7 14 1700 Se7 4 1600c73180 No-l7 28 1800Da711180 Tim8080 190 150 1700 1700 1700 170018080 180180 I .METERED LOADS ICP . .NonERC FERC , CA OR WA E.WY ToIlUT 10 W.WY UT NETUT Totl 178 2,84 789 1,02 3,228 430 152 28 3,20 8,84 163 2,68 793 1,04 3,137 46 149 25 3,112 8,433 160 2,311 641 1.027 3,139 387 144 27 3,112 7,80 125 1,748 470 915 3,197 451 131 31 3,166 7,037 150 2,150 631 884 3.209 643 127 30 3,179 7,80 159 2,163 678 981 4,123 84 136 40 4,08 8,887 160 2,60 754 98 4,424 701 141 43 4,381 9,775 165 2,310 707 1,00 4,473 60 138 43 4,429 9,40 129 1,86 628 1,018 3,99 50 124 37 3,959 8,254 131 2,181 69 90 2,723 370 143 23 2,70 7,144 145 2,43 711 1,020 3,475 48 148 29 3.44 8,395 155 2517 782 1,069 3552 433 162 30 3522 8650 1621 27812 8253 11893 42676 8093 1690 38 42,289 100,237 (less) Time8080 190 150 1700 1700 1700 170018080180180 Aduitmni. for Cunallmenl, Buy- Throuohi ind Lod No Lonoer Served (Reductons to Loidl I ....NoFERC FERC 1 CA OR WA E.WY UT 10 W.WY UT NETUT Tota .... -... .... .... .-.. (891 -(S1 (89) (901 (71)(90)(1601 (881 (71)(81 (159) (851 (711 181 (156) .... -(711 .(711 (921 .(8)(92 ..--144\263 -.144\17271 equals I COINCIDENTAL PEAK SERVED FROM COMPANY RESOURCES I ........ Non-FERC ......FERC CA OR WA E.WY UT 10 W.WY UT NETUT Total 178 2,84 789 1,02 3,228 43 152 28 3,2 8,84 163 2,68 793 1,04 3.137 482 148 25 3,112 8,43 160 2.311 641 1,027 3,139 387 144 27 3,112 7,80 125 1.748 470 915 3,197 451 131 31 3,168 7,037 150 2,150 631 88 3,209 84 127 30 3.179 7,80 159 2,163 678 981 4,035 84 136 40 3.99 8,798 160 2,60 754 989 4,335 630 141 43 4,29 9,615 165 2,310 707 1.00 4,385 53 136 43 4,341 9,247 129 1,86 82 1,018 3,910 431 124 37 3,87 8.09 131 2.181 69 90 2,723 370 143 23 2.700 7,144 145 2,43 711 1,020 3,475 389 148 29 3,44 8,324 155 2,517 782 1,069 3,48 43 162 30 3,43 8,558 1621 27,812 8253 11893 42.232 5810 1,690 368 4164 99,511 +plus TI8080 190 150 1700 1700 1700 170016080180180 Adluitm for Ancllarv Seei Contrac1lncludlng Reaervel(Addltlonl to LoadlrNon-FERC FeRC , CA OR WA E.WY UT 10 W.WY UT NETUT Tota ... ... -.- ... -.- 71 .71 71 .71 71 .71 71 -71 .-. 71 .71 ... -...354 .--354--equals I LOADS FOR JURISDICTIONAL ALLOCATION (CP). r NoERC FERC 1 CA OR WA E.WY UT 10 W.WY UT NETUT -Total 178 2,84 789 1,022 3,228 43 152 28 3,200 8,84 163 2,664 793 1,04 3.137 482 149 25 3,112 8,43 160 2,311 641 1,027 3,139 387 144 27 3.112 7,80 125 1,748 470 915 3,197 451 131 31 3.168 7,037 150 2,150 631 88 3,209 643 127 30 3,179 7,80 159 2,163 678 981 4,035 717 136 40 3,99 8,689 160 2,60 754 989 4,335 701 141 43 4,292 9,885 165 2.310 707 1,009 4,385 60 136 43 4,341 9,318 129 1,680 628 1,018 3,910 50 124 37 3,873 8,169 131 2,181 690 90 2,723 370 143 23 2,700 7,144 145 2,438 711 1,020 3,475 48 146 29 3,44 8,395 155 2,517 762 1,069 3,48 43 162 30 3,43 8,558 1,821 27,812 8,253 11893 42232 6164 1690 368 41846 99685 Page 10.12 . . - Rocky Moulntln PowrSaAnnual Deber 2007 ENERGY Year Mon207 Jan7207 Feb07207 Mar-C72007 An-C72007 May-72007 Ju7207 JuJ72007 Au7207 Sep72007 0C7207 No'(72007 0f7 Yea Mo2007 Jan-7207 Feb-07207 Mar-072007 An-C72007 Møy72007 J~7207 Ju~72007 Au7207 $ep-72007 Oc-C72007 Nov-72007 De7 Yea207 2007 2007207207 2007 2007 2007 2007 2007 2007 2007 Year Mon2007 Jan-72007 Feb-7 2007 Mar-C72007 An-C72007 Møy7207 J~72007 JuI72007 Au72007 Sep-72007 Oc-C72007 Nov-72007 0f7 Year 2007 2007 2007 2007 2007 2007 207 2007 2007 2007 207 2007 METERED LOADS 'MW I NoERC .FERC I CA OR WA E.WY Tot UT 10 W.WY UT NelUT Tot 97,192 1,572,33 461,73 715,08 2,113,473 29,84 99,86 17,410 2,09,06 5,35,631 82,867 1,297,863 371,26 828,943 1,10,68 224,28 89,442 14,498 1,79,190 4,50,716 87,215 1,2,162 353,798 66,825 1,80,20 250,763 84,423 15,679 1,784,528 4,525,392 87,951 1,170,197 324,757 621,206 1,719,957 251,970 90,381 15,43 1,704,524 4,28,420 92,283 1,206,898 311,841 835,787 1,918,429 38,08 93,54 17,398 1,901,031 4,84,841 93,106 1,193,34 34,371 843,991 2,112,03 447,449 92,02 19,402 2,09,631 4,92,318 91,698 1,33,26 411,50 68,659 2,50,08 461,357 97,139 23,38 2,476,721 5,578,70 93,807 1,30,327 38,54 68,158 2,428,152 357,794 84,43 22,94 2,40,206 5,35,017 74,898 1,181,393 358,019 65,342 1,927,54 30,751 86,712 17,370 1,910,170 4,577,652 78,56 1,240,775 38,128 659,33 1,84,702 28,181 98,972 15,753 1,827,949 4,55,654 80,05 1,331,073 391,731 68,287 1,840,814 271,886 99,710 15,46 1,925,35 4,777,æ9 95180 1477040 449310 73688 216580 265087 109411 17869 2146136 5315522 106595 15573692 4532,172 7989310 24280,684 3803,529 1,144,056 212,381 24,068,503 58 368,238 (less) Adluitmnti for Curtllmenti, Buy.Throghl ind L.d No Longer Served IReductlonl to L.dl Non-FERC .FERC CA OR WA E.WY UT 10 W.WY UT NETUT Tota (5,977 (5,977 (5,977 .-.- --. .(2801 .(280) .(581 .(581 (5,8691 (1,5411 (5,6691 (7,210) (8,681 (9,3361 (8,680)(16,016) (7,541 (9,0011 (7,5451 (16,541 (4,331 (4,9161 (4,330)(9,246) .(4,553).(4,551 .(2,5221 16,Õ13) (2,5221 (8,0131 (8,6151 (14,629) ....138 2151 .1413241 ..(362151 77 5391 equals MonJan7Feb7 Mar'(7 An.(7May-7Ju7Ju~7Au7Sep7 0C.07 Nov'(70f7 I LOADS SERVED FROM COMPANY RESOURCES (NPC) r Non-ERC FERC I CA OR WA E.WY UT 10 W.WY UT NelUT Tot 97,192 1,572,336 461,73 715,08 2,107,498 29,84 99,86 17,410 2,09,08 5,352,65 82,867 1,297,683 371,628 628,84 1,810,688 224,28 89,442 14,498 1,798,190 4,50,718 97.215 1,26,182 353,798 66,825 1,80,206 250,783 84,423 15,679 1,784,528 4,525,392 87,951 1,170,197 324,757 621,206 1,719,957 251,690 90,361 15,433 1,704,524 4,28,140 92,28 1,2,898 311,841 83,787 1,918,429 367,520 93,54 17,398 1,901,031 4,84,08 93,106 1,193,34 34,371 64,991 2,106,38 44,90 92,020 19,402 2,08,962 4,919,108 91,698 1,33,26 411,50 68,659 2,49,40 452,021 97,139 23,38 2,470.041 5,56,890 93,607 1,30,327 369,543 68,158 2,420,607 348,793 84,436 22,94 2,397,661 5,342,471 74,89 1,181,393 356,019 850,342 1,923,209 29,835 86,712 17,370 1,905,84 4,56,408 78,56 1,240,775 38,128 85,334 1,84,702 28,628 96,972 15,753 1,827,949 4,54,101 60,05 1,331,073 391,731 682,297 1,94,814 28,38 99,710 15,46 1,925,354 4,775,047 95,180 1,477,040 449,310 73,688 2,159,792 276,472 109,411 17,669 2,142,123 5,30,894 106595 15573692 4532,172 7,989310 24244,669 3,762205 1.144,056 212,381 24032,289 58,310,699 + plus Aditmenti for Ancllary Servlc.. Contracti Including Riierves (Additons to Loadl I .NonERC FERC I ~A OR WA E.WY UT 10 W.WY UT NetUT Tot 38 1,295 365 1,68 492 224 492 717 420 229 420 849 26 99 260 1,254 421 1,32 421 1,743 347 4,759 347 5,106 180 13,458 180 13,636 59 12,437 598 13,033 350 5,851 350 8,201 326 6,433 326 6,759 167 2,710 167 2,878 418 9,857 418 10,275 ...4,38 59,568 .4,364 63931 = equals MonthJan7 Feb-7 Mar'(7 An'(7Møy7J~7JuI7Au7Sep-7 Oc.(7 Nov.(7De07 I LOADS FOR JURISDICTIONAL ALLOCATION (MWH) I Non-FERC FERC -i CA OR WA E,WY UT 10 W.WY UT UT Totl 97,192 1,572,336 461,736 715,08 2,107,881 30,239 99,86 17,410 2,09,471 5,35,333 82,867 1,297,683 371,628 828,843 1,811,181 224,491 89,442 14,498 1,798,682 4,50,432 97,215 1,260,162 353,798 66,825 1,80,627 250,993 94,423 15,679 1,784,948 4,52,042 87,951 1,170,197 324,757 621,206 1,720,218 252,684 90,361 15,433 1,704,785 4,267,384 92,283 1,206,896 311,641 835,787 1,918,850 38,842 93,54 17,398 1,901,452 4,647,824 93,106 1.193,348 34,371 643,991 2,106,711 450,667 92,020 19,402 2,087,309 4,924,214 91,698 1,333,28 411,50 68,659 2,493,583 465,479 97,139 23,38 2,470,221 5,576,328 93,607 1,309,327 369,543 686,158 2,421,203 361,230 84,436 22,94 2,398,257 5,35,50 74,896 1,181,393 356,019 650,342 1,923,58 301,68 86,712 17,370 1,90,190 4,574,607 78,56 1,240,775 36,128 659,334 1,84,028 267,061 98,972 15,753 1,828,275 4,55,86 80,058 1,331,073 391,731 662,297 1,94,981 272,074 99,710 15,46 1,925,521 4,m,925 95,180 1,477,040 449,310 733,688 2,160,210 286,329 109,411 17,669 2,142,541 5,311,169 106,595 15,573692 4532172 7,989310 24249,033 3,821,773 1,144056 212,381 24,036,652 58374,631 Page 10.13 . . . 1 Ut h J A M S I D e 2 C P A L O C A T I O N F A C T O R 3 4 75 . 0 0 % D e m a n d P e n n t 5 25 . 0 0 % E n e r g P e n : n t a 9 1 6 7 8 Pa c P o w r Pa c P o w r Pa c . P o w r Pa c P o w r Pic . P o r R.M . P . R. M . P . R. M . P . R. M . P . 9 MO N T H CA U F O R N f OR E G O N WA S H I N G T O N MO N T A N A WY O M I N G UT A H ID A H O WY O M I N G FE R C 10 Ja n - 0 7 16 6 . 9 2, 6 5 9 . 9 74 4 . 2 0. 0 1, 0 1 0 . 5 3,0 8 0 . 7 40 7 . 1 14 9 . 7 27 . 5 11 Fe b - 7 15 4 . 3 2, 5 3 2 . 8 69 5 . 5 0. 0 1, 0 1 5 . 3 3,0 7 1 . 4 45 7 . 3 14 8 . 5 25 . 4 12 Ma r - 0 7 15 7 . 2 2, 2 5 2 . 8 60 . 3 0. 0 1, 0 1 2 . 4 3,0 4 7 . 3 37 5 . 0 14 2 . 0 27 . 1 13 Ap r - 0 7 12 2 . 7 1,7 3 3 . 5 48 5 . 8 0. 0 90 2 . 9 2,9 2 6 . 0 45 1 . 13 0 . 5 30 . 7 14 Ma y - 0 7 13 9 . 7 1,8 7 1 . 3 51 1 . 0 0. 0 90 . 4 3,0 8 0 . 4 53 7 . 8 12 8 . 8 29 . 8 15 Ju n - 0 7 15 2 . 6 1,9 1 6 . 4 59 6 . 6 0.0 96 . 2 3, 4 4 2 . 0 70 5 . 2 13 3 . 7 40 . 2 16 Ju l - 7 15 0 . 9 2,2 9 0 . 3 65 1 . 2 0.0 1,0 0 1 . 6 4,1 4 1 . 1 69 . 0 14 0 . 2 43 . 2 17 Au g - 0 7 16 1 . 3 2, 1 6 5 . 0 64 7 . 3 0.0 1, 0 2 . 2 4, 1 7 1 . 61 2 . 13 5 . 4 43 . 3 18 Se p 7 13 5 . 1 1, 9 8 2 . 6 61 3 . 9 0.0 98 3 . 4 3, 9 3 8 . 0 51 5 . 0 12 4 . 9 37 . 0 19 0i - 0 7 13 4 . 3 2, 2 4 5 . 3 82 4 . 1 0. 0 89 7 . 8 2, 7 4 3 . 7 38 9 . 14 3 . 1 23 . 3 20 No v - 7 14 3 . 5 2, 4 0 2 . 2 69 4 . 1 0. 0 1, 0 1 6 . 4 3, 3 8 . 9 44 . 9 14 4 . 4 29 . 3 21 0e 7 15 6 . 2, 5 4 9 . 1 71 6 . 5 0. 0 1, 0 4 . 4 3,3 9 1 . 7 42 0 . 1 18 0 . 9 29 . 6 22 L o a d C u r t i l m e n t 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 0.0 0.0 0.0 23 T o t 1,7 7 4 . 9 25 , 6 0 1 . 2 7,5 6 . 2 0.0 11 , 7 8 0 . 3 40 , 4 1 7 . 8 6, 0 9 7 . 0 1, 6 8 . 9 38 6 . 4 24 25 J u r i s % b y D i v i s i o 3.7 1 9 0 % 55 . 7 3 9 0 % 15 . 8 5 8 % 0. ~ ~ % 24 . l i 83 . 1 8 4 7 % 12 . 5 4 9 8 % 3. 4 8 % 0. 7 9 5 4 % 20 . 0 0 % 28 27 T o t o H y r o A d j u s t m e n t 0.0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.0 28 29 O I - S y t e m s e l e i 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 0.0 30 S u b o t o 1,7 7 4 . 9 28 , 6 0 1 . 2 7, 5 6 . 2 0. 0 11 , 7 8 0 . 3 40 , 4 1 7 . 8 6, 0 9 7 . 0 1, 6 8 . 9 38 . 4 31 S y t e m C a p i c i F a c t o r 1. 4 2 9 % 27 . 6 2 1 3 % 7. 8 5 8 % 0. 0 0 0 % 12 . 2 3 1 % 41 . 9 6 7 7 % 6. 3 3 0 % 1. 7 4 5 4 % 0. 4 0 1 3 % 10 0 . 0 0 % 32 33 34 35 E N E R G Y A L O C T I O N N O T E 38 Pic . 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O O 77 M o d f i e d A c r d 1.8 4 2 9 % 27 . 6 2 1 3 % 7. 8 5 % 0. ~ ~ % 12 . 2 3 1 % 41 . 9 6 7 7 % 6. 3 3 % 1. 7 4 5 % 0. 4 0 1 3 % 10 0 . 0 0 % 78 R o l l a d I n 1.8 4 2 9 % 27 . 6 2 1 3 % 7. 8 5 8 4 % 0. ~ ~ % 12 . 2 3 1 % 41 . 9 6 7 7 ' l 6. 3 3 % 1.7 4 5 4 % 0.4 0 1 3 % 10 0 . 0 0 % 79 R o l d - I n w i ~ r o A d j . 1. 8 4 2 9 % 27 . 6 2 1 3 % 7.8 5 8 % 0. ~ ~ % 12 . 2 3 2 1 ' l U9 6 7 7 ' 1 6. 3 3 0 1. 7 4 5 % 0.4 0 1 3 ' l 10 0 . 0 0 % 80 R o l l e d . l n w i O f - 8 y s A d j . 1. 8 4 2 9 % 27 . 8 2 1 3 % 7. 8 5 8 4 ' l 0. ~ ~ ' l 12 . 2 3 1 ' l 41 . 9 8 7 7 % 6. 3 3 0 % 1. 7 4 5 4 ' l 0.4 0 1 3 % 10 0 . 0 0 % 81 82 S y s t e m E n e r g ( k w h ) 83 A c r d 1,0 6 , 2 0 8 15 , 5 4 3 , 7 0 6 4,4 8 4 , 6 7 6 0 7, 9 7 2 , 8 6 1 23 , 5 5 , 8 5 2 3, 8 0 , 2 3 7 1, 1 4 2 , 8 6 1 21 2 , 3 8 1 57 , 7 8 6 , 7 8 3 84 M o d i f i e d A c 1, 0 6 0 , 2 0 8 15 , 5 4 , 7 0 6 4, 4 8 4 , 6 7 6 0 7,9 7 2 , 8 6 1 23 , 5 5 , 8 5 2 3, 8 0 , 2 3 7 1, 1 4 2 , 8 6 1 21 2 , 3 8 1 57 , 7 8 6 , 7 8 3 85 R o R e d . l n 1, 0 6 0 , 2 0 8 15 , 5 4 3 , 7 0 6 4,4 8 , 6 7 6 0 7,9 7 2 , 8 6 1 23 , 5 6 5 , 8 5 2 3,8 0 5 , 2 3 7 1,1 4 2 , 8 6 1 21 2 , 3 8 1 57 , 7 8 8 , 7 8 3 86 R o l i a d i n w i t h ~ r o A d j . 1, 0 6 , 2 0 15 , 5 4 3 , 7 0 5 4. 4 8 , 6 7 6 0 7,9 7 2 , 8 6 1 23 , 5 5 , 8 5 2 3, 8 0 , 2 3 7 1,1 4 2 , 8 6 1 21 2 , 3 8 1 57 , 7 8 8 , 7 8 3 '7 R o D e d - l n w i O f . S y s A d J . 1, 0 6 , 2 0 8 15 , 5 4 3 , 7 0 6 4, 4 8 , 6 7 6 0 7, 9 7 2 , 8 6 1 23 , 5 5 , 8 5 2 3,8 0 , 2 3 7 1, 1 4 2 , 8 6 1 21 2 , 3 8 1 57 , 7 8 8 , 7 8 3 88 89 S y t e m E n o i F a c 90 A c 1. 3 4 % 26 . 6 9 7 4 % 7.7 6 0 5 ' l 0. ~ ~ ' l 13 . 7 8 ' l 40 . 7 7 3 ' l 6. 5 8 5 ' l 1. m % 0. 3 8 7 5 % 10 0 . 0 0 ' l 91 M o i f i e d A c r d 1. 8 3 4 % 26 . 8 9 7 4 % 7. 7 6 0 ' l 0. 0 0 0 ' 13 . 7 9 8 % 40 . 7 7 9 3 % 5. 5 8 6 5 % 1. m % 0. 3 8 7 5 % lo o . O O 92 R o l l e d - I n 1. 8 3 6 ' l 26 . 8 9 7 4 % 7. 7 6 0 ' l 0.0 0 0 0 % 13 . 7 9 8 % 40 . 7 7 9 3 % 6. 5 8 8 5 % 1.9 7 7 7 % 0.3 8 7 5 % 10 0 . 0 0 % 93 R o D e d . l n w i t h H y d r o A d j . 1.8 3 4 % 26 . 8 9 7 4 % 7. 7 6 0 5 % 0. ~ ~ % 13 . 7 9 8 ' l 40 . 7 7 9 3 % 6. 5 8 5 % 1.9 7 7 7 % 0.3 8 7 5 % 10 0 . 0 0 % 11 R o l l e d - I n w i t h O f . S y s A d . 1. 8 3 4 6 % 26 . 6 9 7 4 % 7. 7 6 0 5 % 0. 0 0 0 0 % 13 . 7 9 8 % 40 . 7 7 9 3 % 6. 5 8 % 1.9 7 7 7 % 0.3 8 7 5 % 10 0 . 0 0 % 95 96 S y s t e m G e n e r a t i o n F a c t 97 A c c r d 1.8 4 0 9 % 27 . 4 4 % 7. ' 3 3 9 ' l 0. 0 0 12 . 6 2 3 2 % 41 . 6 7 0 5 ' l 6. 3 1 1 7 % 1. 8 0 3 5 % 0. 3 9 2 ' ' l 10 0 . 0 0 % 88 M o d i f e d A c 1.8 4 9 % 27 . 4 4 0 4 % 7.8 3 3 9 % 0. 0 0 12 . 6 2 3 2 ' l 41 . 6 7 0 6 ' l 6. 3 1 1 7 ' l 1.' 0 3 5 % 0. 3 9 2 8 % lo o . O O 99 R O l l e d . l n 1. 8 4 0 9 % 27 . 4 4 ' l 7.8 3 9 % 0. 0 0 12 . 6 2 3 2 ' l 41 . 6 7 0 6 ' l 6. 3 1 1 7 ' l 1.8 0 3 5 ' l 0.3 9 2 8 ' l 10 0 . 0 0 ' l 10 0 R o l l e d - I n w i H y r o A d j . 1.8 4 0 9 ' l 27 . 4 4 ' l 7. 8 3 3 9 ' l 0. ~ ~ % 12 . 6 2 3 2 ' l 41 . 6 7 0 6 % 6. 3 1 1 7 % 1. 8 0 5 % 0. 3 9 2 8 % lo o . O O 10 1 R o l l l d . 1 n w i O f - 8 y s A d . 1.8 4 0 9 ' l 27 . 4 4 0 4 ' l 7. 8 3 3 9 % 0. 0 0 0 0 ' l 12 . 8 2 3 2 ' l 41 . 6 7 0 6 ' l 6.3 1 1 7 % 1. 8 0 3 5 ' l 0. 3 9 2 8 ' l 10 0 . 0 0 ' l 10 2 10 3 10 4 Pa g e 1 0 . 1 5 . . . 10 5 u t h J A M S I m i D e 7 10 6 T H I S S E C T I O N O F T H E F A C O R I N P T D E A W I T T H O E M A D F A C O R 10 7 10 8 10 8 11 0 11 1 J u r i i d l c l C o r i b u n t o F i n S y i i . m _ U C o l n c _ 1 P l l a . 11 2 11 3 ut FE R C 11 4 Pa c . P o w Pa c . P o w r Pa c P o w Pi c . P o w Pa c . P o w R. M - P . R.M . P . R.M . P . R.M . P . MT B o r P. c . P o w R.M . P . Ju r s Ju r i 11 5 MO N T CA OR E WA S MO N WY O UT A H ID A H O WY O FE R C Lo a d i Di v i o Di i s i In p u t In p u 11 6 11 7 Ja n - 7 17 8 . 3 2, 8 4 . 1 78 9 . 2 0.0 1,0 2 2 . 1 3,2 0 0 . 2 43 0 . 2 15 2 . 1 27 . 5 0.0 4,8 3 . 7 3, ' 1 0 . 0 3, 2 2 7 . 7 27 . 5 11 8 Fe b - 7 16 3 . 4 2,6 8 . 3 79 2 . 7 0. 0 1, 0 4 3 . 7 3,1 1 1 . 7 48 2 . 3 14 9 . 3 25 . 4 0.0 4, 6 8 4 . 1 3, 7 4 8 . 6 3, 1 3 7 . 1 25 . 4 11 9 Ma r " ( 7 16 0 . 3 2, 3 1 0 . 7 84 0 . 9 0. 0 1, 0 2 . 6 3,1 1 2 . 3 38 7 . 2 14 4 . 0 27 . 1 0. 0 4, 1 3 8 . 4 3, 6 7 0 . 7 3,1 3 9 . 5 27 . 1 12 0 Ap r . . 7 12 4 . 5 1,7 4 8 . 0 47 0 . 4 0. 0 91 5 . 1 3, 1 6 6 . 3 45 1 . 0 13 1 . 1 30 . 7 0. 0 3,2 5 8 . 0 3,7 7 9 . 1 3,1 9 7 . 1 30 . 7 12 1 Ma y - 0 7 15 0 . 3 2,1 4 9 . 7 63 0 . 6 0.0 89 4 . 3 3, 1 7 9 . 1 64 3 . 2 12 7 . 0 29 . ' 0. 0 3,8 2 4 . 9 3,9 7 9 . 2 3,2 0 U 28 . ' 12 2 Ju n - 7 15 8 . ' 2, 1 6 2 . ' 67 ' . 2 0. 0 98 1 . 5 3, 9 8 . 6 71 6 . 1 13 5 . 9 40 . 2 0.0 3,9 8 1 . 3 4,8 8 7 . 5 4, 0 3 . ' 40 . 2 12 3 Ju I " ( 7 16 0 . 4 2,6 0 . 7 75 4 . 3 0. 0 98 . 6 4,2 8 1 . 5 70 0 . 9 14 0 . 8 43 . 2 0.0 4, 5 0 . 0 5, 1 7 6 . 4 4, 3 3 4 . ' 43 . 2 12 4 Au g o 0 7 16 4 . ' 2, 3 1 0 . 1 70 7 . 5 0. 0 1, 0 0 8 . 4,3 4 1 . 4 60 . 5 13 5 . 8 43 . 3 0.0 4, 1 9 1 . 0 5,1 2 6 . ' 4, 3 8 . 7 43 . 12 5 Sl p - 7 12 8 . 9 1,8 6 0 . 1 82 . 1 0.0 1,0 1 7 . 5 3, 8 7 3 . 1 50 1 . 12 4 . 2 37 . 0 0. 0 3, 6 3 . 6 4, 5 3 6 . 2 3,9 1 0 . 0 37 . 0 12 5 Oc l o 0 7 13 1 . 1 2,1 8 0 . 8 68 0 . 2 0.0 _. 0 2, 6 9 . 5 37 0 . 2 14 2 . 8 23 . 3 0. 0 3, 9 0 . 1 3, 2 3 . 7 2, 7 2 2 . ' 23 . 3 12 7 No v - 7 14 4 . ' 2, 4 3 . 2 71 1 . 0 0. 0 1,0 2 0 . 1 3, 4 4 . 6 46 . 2 14 5 . 6 29 . 3 0. 0 4,3 1 4 . 2 4, 0 8 . 8 3, 4 7 5 . 0 29 . 3 12 8 ii 7 15 5 . 2 2, 5 1 7 . 4 76 2 . 2 0. 0 1, 0 6 . 1 3,4 3 0 . 3 43 3 . 1 16 1 . 5 28 . 6 0.0 4, 5 0 . 7 4,0 5 4 . 4 3, 4 5 9 . 8 29 . 8 12 8 T o t l C o i n . P I . k 1,8 2 1 . 0 27 , 8 1 1 . 9 8,2 5 3 . 2 0. 0 11 , 8 9 3 . 1 41 , 8 4 5 . 6 6,1 6 3 . 6 1, 8 8 . 9 38 . 4 0.0 49 , 7 7 9 . 1 50 , 0 8 . 6 42 , 2 3 2 . 0 38 6 . 4 13 0 13 1 L o a d C u r l l m e n t 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 13 2 13 3 C o i n c i d e n t S y s i . m P I . . . T e m p e r a t u r a A d u a l m n t ut FE R C 13 4 Pa c . P o w Pa c P o w Pa c . P o w Pa c P o w Pa c P o w R. M . P . R. M . P . R. M . P . R. M . P . MT B o i r Pa c . P o R.M . P . Ju r i s Ju r i 13 5 MO N T H CA L OR E WA S H MO N WY O UT A H ID A WY O FE R C Lo l Di o n Di v i S i n In p u t .~ 13 6 13 7 Ja n - 0 7 (1 1 . 4 ) (1 8 4 . 1 1 (4 5 . 0 1 (1 1 . 7 ) (1 1 9 . 5 1 (2 3 . 1 1 (2 . 4 1 (2 5 2 . 2 ) (1 4 4 . 9 ) (1 1 9 . 5 ) 13 8 Fe b - 0 7 (9 . 1 1 (1 5 1 . 5 ) (9 7 . 1 (2 8 . 4 ) (4 0 . 2 ) (4 . 9 1 (0 . ' 1 . . (2 8 6 . 2 ) (4 5 . 9 ) (4 0 . 2 ) 13 9 Ma r o 0 7 (3 . 1 ) (5 7 . 9 ) (3 2 . 6 1 (1 4 . 2 1 (6 5 . 0 ) (1 2 . 2 1 (2 . 0 1 . (1 0 7 . 1 (7 9 . 2 1 (6 5 . 0 1 14 0 Ap - 0 7 (1 . 8 ) (1 4 . 5 ) (4 . 8 ) - (1 2 . 2 1 (2 4 0 . 3 ) 0. 6 (0 . 6 1 . . (3 3 . 3 1 (2 4 0 . 3 ) (2 4 0 . 3 ) 14 1 Ma y - 0 7 (1 0 . 6 ) (2 7 8 . 4 ) (1 1 9 . 7 ) 11 . 1 (9 8 . 7 ) (5 . 4 1 (0 . 2 ) . (3 9 7 . 6 1 (1 0 4 . 4 1 (9 8 . 7 ) 14 2 Ju n - 0 7 (6 . 2 ) (2 4 8 . 4 1 (8 1 . 6 ) (2 1 . 3 1 (5 5 2 . 5 1 (1 1 . 7 1 (2 . 2 ) . . (3 5 5 . 6 ) (5 6 . 4 1 (5 5 2 . 5 1 14 3 Ju i 7 (9 . 5 ) (3 1 5 . 4 1 (1 0 3 . 1 1 13 . 0 (1 5 0 . 4 ) (4 . 9 1 (0 . 6 ) (4 1 5 . 0 ) (1 5 6 . ) (1 5 0 . 4 1 14 4 Au g - 0 7 (3 . 6 1 (1 4 5 . 0 1 (6 0 . 2 ) 11 . 6 (1 6 9 . 9 ) 6.4 (0 . 2 ) - (1 9 7 . 2 1 (1 6 3 . 8 ) (1 6 9 . 9 1 14 5 Se p - 0 7 6.2 12 2 . 5 (1 2 . 2 1 (2 4 . 1 ) 64 . 9 13 . 1 0.7 92 . 3 78 . 7 64 . 9 14 8 Oc o 0 7 3.2 64 . 5 (8 6 . 1 1 - (8 . 2 ) 44 . 2 (0 . 2 ) 1. 2 . (6 . 7 ) 45 . 2 44 . 2 14 7 No v - 0 7 (1 . 4 1 (3 6 . 1 ) (1 6 . 9 ) (3 . 8 ) (6 1 . ' ) (1 1 . 1 (1 . 2 1 . (5 8 . 1 1 (7 4 . 3 1 (6 1 . 1 14 8 ii 7 1. 3 31 . 7 (4 5 . 7 ) . (2 4 . 5 ) (3 6 . 6 1 (1 2 . 9 ) (0 . 7 ) . . (3 7 . 2 ) (5 2 . 2 ) (3 8 . 6 ) 14 9 T o i I A d , (4 6 . 1 ) (1 , 2 1 0 . 6 ) (6 8 5 . 1 (1 1 2 . 7 1 (1 , 4 2 7 . 6 1 (6 6 . 6 1 (9 . 0 ) . (2 , 0 5 4 . 5 1 (1 , 5 0 . 4 ) (1 , 4 2 7 . 8 ) 15 0 N e t C o i n . P e k 1, 7 7 4 . 9 25 , 6 0 1 . 2 7,5 6 . 2 0.0 11 , 7 8 0 . 3 40 , 4 1 7 . 8 6, 0 8 7 . 0 1, 8 8 . 9 38 . 4 0.0 47 , 7 2 5 48 , 5 8 40 , 8 0 36 6 15 1 I n p u t R a n g f o r E i O w d In u t R a n g l o F i r O f - i y i t e m 15 2 H y r o P . . k a t l i o f s y t e m p e a ia l e i f o r " , s a l e p n k a t i y s t e m 15 3 pe Hv r o D a An n O f - l Y I Pa g e 1 0 . 1 6 . . . 15 4 _I n 15 5 MO N T H Pa c . P o w R. M . P . MO N T Pa c P o w R.M . P . Da I n p u Pa c P o r R. M . P . Pa c . P . . r R. M . P . 15 6 15 7 Ja 0 7 0 0 Ju I 0 0 0 0 0 0 0 15 8 Fe b - 0 7 0 0 Au - C 0 0 0 0 0 0 0 15 9 Ma r - 0 7 0 0 Sa p - C 0 0 0 0 0 0 0 16 0 Ap r - 0 7 0 0 Oc - C 0 0 0 0 0 0 0 16 1 Mi y - 0 7 0 0 No - 0 6 0 0 0 0 0 0 0 15 2 Ju n - 0 7 0 0 0- 0 0 0 0 0 0 0 16 3 Ju l - 7 0 0 J. e n - 7 0 0 0 0 0 0 0 16 4 Au 7 0 0 Fe b - 7 0 0 0 0 0 0 0 16 5 Se p - 7 0 0 Ma - 0 7 0 0 0 0 0 0 0 16 6 Oc - 0 7 0 0 Ap - 0 7 0 0 0 0 0 0 0 16 7 No v - 0 7 0 0 Ma 7 0 0 0 0 0 0 0 16 6 De 7 0 0 Ju n - 7 0 0 0 0 0 0 0 16 9 17 0 T o ' " P k 0. 0 0.0 To t l P k 0.0 0.0 0.0 0. 0 0. 0 0. 0 0. 0 17 1 17 2 17 3 17 4 17 5 17 6 U 1 h J A M S e m i D e 0 7 17 7 T H I S S E C T I N O F T H E F A C T O R I N P U T D E S W I T H T H E D E M A D O F T H E C O M B U S T I O N T U R B N E S 17 8 17 9 16 0 Pa c _ Pa c P o w Pa c P o w Pa c P o w Pa c . _ R.M . P . R. M . P . R. M . P . R. M . P . 18 1 MO N T MW H Pr o n CA L I F O R N I A OR E G O W A S H I N G T O N MO N T A N A WY O M I N G UT A H ID A H O WY O M I N G FE R C 18 2 Je n - 0. 0 0 % 0. 0 0. 0 0.0 0.0 0. 0 0. 0 0.0 0.0 0.0 16 3 Fe b 8 0. 0 0 % 0.0 0. 0 0.0 0.0 0. 0 0.0 0.0 0.0 0.0 18 4 Ma - 0 8 0.0 0 % 0.0 0.0 0.0 0.0 0.0 0.0 0. 0 0. 0 0. 0 18 5 Ap r - 0 8 0.0 0 % 0.0 0.0 0. 0 0.0 0.0 0. 0 0. 0 0. 0 0. 0 16 6 Me 0 8 . 0.0 0 % 0. 0 0.0 0. 0 0. 0 0.0 0. 0 0. 0 0. 0 0, 0 18 7 Ju n - 0 8 0.0 0 % 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 0. 0 18 8 Ju l - 7, 8 2 5 51 . 5 % 77 . 2 11 7 1 . 5 33 3 . 1 0. 0 51 2 . 3 21 1 8 . 1 35 . 0 71 . 7 22 . 1 18 9 Au g - 0 7, 5 6 9 48 . 8 5 % 78 . 8 10 5 7 . 8 31 6 2 0.0 49 8 . 4 20 3 7 . 8 29 . 4 66 . 1 21 . 1 19 0 Se p - 0 8 . 0. 0 0 % 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19 1 Oc - 0 8 0.0 0 % 0.0 0.0 0.0 0.0 0.0 0.0 0. 0 0. 0 0.0 19 2 No v - 0 8 0. 0 0 0.0 0.0 0. 0 0. 0 0.0 0.0 0. 0 0. 0 0. 0 19 3 De c - 8 0.0 0 % 0. 0 0.0 0. 0 0. 0 0.0 0. 0 0. 0 0. 0 0. 0 19 4 19 5 15 , 4 9 10 0 . 0 0 15 6 2, 2 2 8 64 9 . 1,0 1 1 4, 1 5 6 65 13 8 43 19 6 19 7 S S C C T F a c 1. 7 3 % 24 . 6 7 % 7. 1 8 % 0.0 0 % 11 . 1 8 % 45 . 9 9 % 7.2 5 % 1. 5 3 % 0.4 8 % 10 0 . 0 0 % 19 8 S S G C T F a c o r 1. 7 3 % 24 . 6 4 % 7. 2 2 % 0.0 0 % 11 . 5 9 % 45 . 3 8 % 7.3 7 % 1. 9 % 0.4 7 % 10 0 . 0 0 % 19 9 20 0 20 1 20 2 Pa g e 1 0 . 1 7 . . . 20 3 U t J A M S e m i D e 7 20 4 T H I S S E C T I N O F T H F A C T O R I N P U T D E W I T H T H E D E M A O F C K L A I V I A P S 20 5 20 6 20 7 MW H Pa c . _ Pa c Po w r Pe e . P o w Pa c . P o w P a c . P o w r R.M . P . R.M . P . R.M . P . R.M . P . 20 8 MO N T Ch o U i l V AP S To t l P CA U F O R I A OR E G O N W A S H I N G T O N MO A N W Y O M I N G UT A H ID A WY O M I N G FE R C 20 9 Je n - 0 8 24 7 , 1 8 0 14 2 , 4 2 5 38 9 , 6 0 5 13 . 7 3 % 22 . 9 38 . 2 10 2 . 2 0. 0 13 8 . 7 42 3 . 0 55 . 9 20 . 6 3.8 21 0 Fe b - 23 7 , 2 4 8 69 , 0 0 30 , 2 4 8 10 . 7 9 16 . 6 27 3 . 4 75 . 1 0. 0 10 9 . 8 33 1 . 5 49 . 4 16 . 0 2.7 21 1 Ma r - 0 8 23 8 , 2 4 0 . 23 , 2 4 0 '. 3 3 % 13 . 1 18 7 . 5 50 . 6 0. 0 84 . 3 25 3 . 7 31 . 2 11 . 8 2. 3 21 2 Ap - 0 17 1 , 6 7 7 . 17 1 , 8 n 8. 0 5 % 7. 4 10 4 . 9 28 . 0.0 54 . 8 17 7 . 0 27 . 3 7.9 1. 9 21 3 Me y 8 21 7 , 0 0 1 (7 , ' 9 0 1 13 9 , 1 1 1 4. 9 0 8.8 91 . 7 25 . 0 0.0 44 . 4 15 1 . 0 31 . 6. 2 1.5 21 4 Ju n - 0 22 2 , 4 5 9 (1 3 7 , 9 2 0 ) 84 , 5 3 9 2. 9 8 % 4.5 57 . 1 17 . 8 0.0 28 . 6 10 2 . 5 21 . 0 4. 0 1.2 21 5 Ju l - 8 25 0 , 3 6 1 (1 4 2 , 4 3 0 1 10 7 , 9 3 1 3.0 % 5. 7 87 . 1 24 . ' 0.0 38 . 1 15 7 . 5 26 . 5 5. 3 1.6 21 8 Au g - 8 25 9 , 9 5 (1 4 2 , 5 7 0 1 11 7 , 3 8 8 4.1 4 % 6. 7 89 . 5 26 . 8 0. 0 42 . 2 17 2 . 6 25 . 4 5.8 1. 21 7 Se p - 0 8 23 2 , 1 7 6 (6 8 . 7 3 0 ) 16 3 , 4 4 5. 7 8 % 7. 8 11 4 . 2 35 . 4 0. 0 57 . 2 22 6 . ' 29 . 7 7.2 2. 1 21 8 0C - 0 25 8 , 4 1 3 77 , 9 1 0 33 , 3 2 3 11 . 7 8 % 15 . 8 26 4 . 5 73 . 5 0. 0 10 5 . 8 32 3 . 3 43 . 6 17 . 0 2.7 21 9 No v - 25 3 , 6 7 9 13 7 , 8 3 5 39 1 , 5 1 4 13 . 8 0 % 19 . 8 33 1 . 4 95 . ' 0.0 14 0 . 2 46 . 9 61 . 9 19 . 9 4. 0 22 0 lJ 0 8 25 2 , 8 4 3 14 2 , 7 8 5 39 5 , 2 8 13 . 8 4 % 21 . ' 35 5 . 4 ". 9 0.0 14 5 . 6 47 2 . 1 58 . 8 22 . 4 4.1 22 1 22 2, ' 3 7 , 2 3 4 41 5 2, 8 3 7 , 6 4 9 10 0 . 0 0 14 9 2, 3 2 2 85 5 . 98 9 3, 2 5 9 45 14 4 30 22 3 22 4 S S C F a c o r 1. 8 % 28 . 9 9 % 8. 1 ' % 0. 0 0 12 . 3 5 % 40 . 6 8 % 5.7 8 % 1. 8 0 0.3 7 % 10 0 . 0 0 % 22 5 22 8 S S G C H F a c o r 1. 5 % 28 . 6 5 % 8. 1 3 % 0. 0 0 12 . 7 4 % 40 . 5 8 % 5. 8 3 % 1. 5 % 0. 3 7 % 10 0 . 0 0 22 7 22 8 22 9 23 0 23 1 23 2 U t h J A M S e m i D e C 0 7 23 3 T H I S S E C T I O N O F T H E F A C O R I N P U D E S W I T H T H D E M A N O F S E P U R C E C O N T R A C T S 23 4 23 5 23 6 Pe e . P o w Pa c P o Pi e . _ Pa . P o w Pe e . P o w R.M . P . R.M . P . R.M . P . R.M . P . 23 7 MO N To t a l P CA U F O R N I A OR E G O N W A S H I N G T O N MO A N WY O M I N G UT A H ID A H O WY O M I N G FE R C 23 8 Ja n 0 8 . 0% 0.0 0.0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 23 9 Fe b - . 0% 0.0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 24 0 Ma r ~ 0% 0. 0 0. 0 0.0 0.0 0. 0 0. 0 0.0 0.0 0.0 24 1 Ap r - 0 8 0% 0. 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24 2 Ma y - 0 8 0% 0.0 0.0 0. 0 0.0 0.0 0.0 0.0 0.0 0. 0 24 3 Ju n - 0 8 0% 0.0 0.0 0. 0 0. 0 0. 0 0. 0 0.0 0. 0 0. 0 24 4 Ju l - 50 , 4 0 49 % 74 . 3 11 2 7 . 3 32 . 5 0. 0 49 3 . 0 20 3 8 . 2 34 2 . 6 69 . 0 21 . 3 24 5 Au g - 0 8 52 , 0 0 51 % 81 . 9 10 9 9 . 4 32 8 . 7 0. 0 51 8 . 1 21 1 8 . 3 31 1 . 2 68 . 7 22 . 0 24 8 Se p - 0 8 0% 0. 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 24 7 0C - 0 . 0% 0. 0 0.0 0. 0 0.0 0.0 0.0 0.0 0.0 0.0 24 8 No v - 0 0% 0.0 0.0 0. 0 0. 0 0. 0 0.0 0. 0 0. 0 0. 0 24 9 De 0% 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 25 0 25 1 10 2 , 4 0 0 10 0 % 15 8 2, 2 2 7 64 9 . 1,0 1 1 4,1 5 7 85 4 13 8 43 25 2 25 3 S S C C F i c t 1. 7 3 % 24 . 8 5 % 7. 1 9 % 0. 0 0 % 11 . 1 1 % 48 . 0 1 % 7.2 4 % 1. 5 2 % 0.4 8 % 10 0 . 0 0 % 25 4 25 5 S S G C F a c 1.7 3 % 24 . 5 3 % 7.2 % 0. 0 0 % 11 . 5 0 % 45 . 4 0 7. 3 5 % 1.5 9 % 0. 4 7 % 10 0 . 0 0 % Pa g 1 0 . 1 8 . . . 25 6 25 7 25 8 25 9 U t h J A S I m i D l 0 7 26 T H S S E C T N O F T H F A C T O R I N U T D E W I T H T H E M I D C O M B I C O T R S 26 1 Pa c . P o w Pa c . P o w Pa c P o w Pa c . P o w r PI C . _ R.M . P . R.M . P . R.M . P . R. M . P . 26 C o n t r CA L OR E WA S H MO N WY O UT A H ID A WY O F E R C U P & L OT H E R 26 W e i l l 6, 6 6 99 , 3 2 4 26 , 3 5 6 45 , 6 9 1 15 0 , 8 3 1 23 , 1 4 6 6,5 2 8 1, 4 2 2 36 1 , 9 6 1 26 4 R o c y R e a 5, 6 7 2 64 , 5 5 24 , 1 3 9 36 , 8 9 7 12 8 , 4 0 3 19 , 7 0 5 5,5 5 7 1, 2 1 0 . 30 , 1 3 9 26 W i n a u m 52 , 3 5 0 14 9 , 1 2 5 67 1 , 4 7 6 26 P n o r i 24 4 , 7 1 9 24 4 , 7 1 9 26 7 D i s p l a c e e n t 44 3 , 4 3 2 44 , 4 3 2 26 S u r p l u s 35 , 1 7 2 35 , 1 7 2 26 9 0 . 27 0 T o l l i 12 , 3 3 1,4 2 9 , 5 5 3 20 1 , 6 2 1 11 , 5 8 8 27 9 , 2 3 42 , 8 5 1 12 , 0 8 5 2,6 3 2 2, 0 6 , 9 0 27 1 27 2 M C F i i o r 0.5 9 7 4 ' 1 69 . 2 3 1 1 ' 1 9.7 6 4 2 ' 1 0. ~ ~ ' 1 4. 0 9 ' 1 13 . 5 2 2 9 ' 1 2. 0 7 5 2 ' 1 0. 5 8 5 3 ' 1 0. 1 2 7 5 ' 1 0. ~ ~ ' 1 10 0 . ~ ~ ' 1 27 3 27 4 27 5 27 6 U t h J A M S I D l 0 7 27 7 T H I S S E C T I O N O F T H E F A C O R I N P U T D E W I T H T H E E N E R Y F A C T O R 27 8 27 9 28 0 28 1 26 2 28 3 J u r l i d i c o n a l C o u t o n t o F I r m S y a m _ P a a k , ( l n p u l - I I . 21 1 ut h FE R C 28 5 Pa c . P o w r Pa c . P o w r Pa c P o w Pa c . Po w Pa c . _ R.M . P . R.M . P . R.M . P . R.M . P . MT I l Pa c P o w R. M . P . Ju r Ju n l 28 6 MO N T CA L OR E WA S H MO N WY O UT A H ID A WY O FE R C Lo . Di Y i Di i l l In p u t .1 l 28 7 26 Ji n - 7 87 , 1 9 2 1,5 7 2 , 3 3 8 46 1 , 7 3 8 0 71 5 , 0 8 2, 0 9 , 4 7 1 30 , 2 3 9 99 , 8 6 17 , 4 1 0 0 2, 6 4 , 3 4 8 2,5 0 7 , 9 8 2, 1 0 7 , 8 8 1 17 , 4 1 0 28 9 Fi b - 7 62 , 8 6 7 1, 2 9 7 , 6 6 37 1 , 6 2 0 82 , 8 4 1, 7 9 6 , 8 8 22 4 , 4 9 1 89 , 4 4 2 14 , 4 9 8 0 2, 3 8 1 , 3 1 9 2, 1 2 5 , 1 1 3 1,8 1 1 , 1 8 1 14 , 4 9 6 29 0 M. , - o 7 97 , 2 1 5 1,2 6 , 1 6 2 35 3 , 7 9 6 0 56 , 6 2 5 1,7 1 1 , 1 1 8 25 0 , 9 9 94 , 4 2 3 15 , 6 7 9 0 2, 3 7 9 , _ 2, 1 4 8 , 0 4 2 1, 8 0 , 6 2 7 15 , 6 7 9 29 1 Ap r - 0 7 87 , 9 5 1 1, 1 7 0 , 1 9 7 32 4 , 7 5 7 0 62 1 , 2 0 6 1,7 0 4 , 7 8 5 25 2 , 6 8 90 , 3 8 1 15 , 4 3 3 0 2,2 0 4 , 1 1 2 2,0 6 3 , 2 8 2 1,7 2 0 , 2 1 8 15 , 4 3 3 29 2 Mi y - 7 92 , 2 6 3 1, 2 0 6 , 8 9 31 1 , 6 4 1 0 63 , 7 8 7 1,9 0 1 , 4 5 38 , 1 1 2 93 , 5 4 17 , 3 9 6 0 2, 2 4 6 , 5 8 2, 4 0 1 , 2 1, 9 1 8 , 8 5 17 , 3 9 8 29 3 Ju n - 0 7 93 , 1 0 6 1, 1 9 3 , 3 4 34 , 3 7 1 0 11 , 9 9 1 2, 0 8 7 , 3 0 45 0 , 6 6 92 , 0 2 0 19 , 4 0 2 0 2, 2 7 4 , 8 1 6 2, 1 1 9 , 3 9 6 2, 1 0 6 , 7 1 1 19 , 4 0 2 29 4 Ju l - 0 7 91 , 6 9 6 1, 3 3 3 , 2 8 0 41 1 , 5 0 0 68 3 , 6 5 8 2, 4 7 0 , 2 2 1 46 5 , 4 7 9 97 , 1 3 9 23 , 3 6 3 0 2, 5 2 0 , 1 2 6 3, 0 5 6 , 2 0 2 2,4 9 3 , 5 8 23 , 3 6 29 5 Au g - 0 7 93 , 6 0 7 1, 3 0 9 , 3 2 7 38 , 5 4 3 0 68 6 , 1 5 8 2, 3 9 6 , 2 5 7 36 1 , 2 3 0 94 , 4 3 6 22 , 6 4 0 2, 4 7 8 , 8 3 5 2, 8 7 6 , _ 2, 4 2 1 , 2 0 22 , 9 4 29 S8 7 74 , 6 9 6 1, 1 8 1 , 3 9 3 35 , 0 1 9 0 65 0 , 3 4 2 1, 9 0 , 1 9 0 30 1 , 6 8 86 , 7 1 2 17 , 3 7 0 0 2, 2 6 2 , 1 1 9 2,3 1 1 , 9 5 7 1, 9 2 3 , 5 6 17 , 3 7 0 29 7 Oc - 0 7 78 , 5 6 2 1,2 4 0 , 7 7 5 36 , 1 2 8 0 65 , 3 3 4 1, 6 2 8 , 2 7 5 26 7 , 0 6 1 96 , 9 7 2 15 , 7 5 3 0 2, 3 4 , 7 1 9 2,2 0 8 , 0 6 1 1,8 4 , 0 2 8 15 , 7 5 3 29 8 No v - 0 7 80 , 0 5 8 1,3 3 1 , 0 7 3 39 1 , 7 3 1 0 88 , 2 9 7 1, 9 2 5 , 5 2 1 27 2 , 0 7 4 99 , 7 1 0 15 , 4 6 0 2, 4 6 , 1 5 9 2,3 1 2 , 7 6 8 1, 9 4 0 , 9 8 1 15 , 4 6 29 9 De 7 95 , 1 8 0 1,4 7 7 , 0 4 0 44 9 , 3 1 0 0 73 3 , 6 8 2, 1 4 2 , 5 4 1 28 6 , 3 2 9 10 9 , 4 1 1 17 , _ 0 2, 7 5 5 , 2 1 8 2, 5 5 5 , 9 5 1 2, 1 6 0 , 2 1 0 17 , 6 6 9 30 T o t l l n p u l 1,0 6 , 5 9 5 15 , 5 7 3 , 6 9 2 4, 5 3 2 , 1 7 2 0 7,9 8 9 , 3 1 0 24 , 0 3 6 , 6 5 2 3, 6 2 1 , 7 7 3 1,1 4 4 , 0 5 6 21 2 , 3 8 1 0 29 , 1 5 9 , 7 6 9 29 , 2 1 4 , 8 6 2 24 , 2 4 9 , 0 3 3 21 2 , 3 8 1 30 1 30 2 L o a d C u r l l m e n l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 3 Pa g e 10 . 1 9 30 T e m p o _ A d U l t i 30 5 30 30 7 30 8 30 31 0 31 1 31 2 31 3 31 4 31 5 31 6 31 7 31 831 9 _ 32 0 T o t l A d . 32 1 N I E n r g y 32 2 I n u t R i n e f o r E x c t O w e d 32 3 H y r o P e a k I I I i o f s y s i e p i a k 32 4 32 5 32 32 7 32 8 32 9 33 33 1 33 2 33 3 33 4 33 5 33 6 33 7 33 6 33 9 34 0 34 1 T o t i l P k 34 2 34 3 34 4 34 5 34 Ro l l I n R. M . P . O f S y Da i n Pa c . P O W R. M . P . MO N T Pa c _ R.M . P . Da t a I n p Pa c . P _ R.M . P . Pa P _ R.M . P . 1O O % L F Mo n t 0 0 Ju l 0 0 0 0 0 0 0 0 31 0 0 Au g 0 0 0 0 0 0 0 0 31 0 0 8e p - 0 0 0 0 0 0 0 0 30 0 0 Oc - 0 8 0 0 0 0 0 0 0 0 31 0 0 No v - 0 0 0 0 0 0 0 0 0 30 0 0 0e e - 0 0 0 0 0 0 0 0 31 0 0 Ja n - 7 0 0 0 0 0 0 0 0 31 0 0 Fe b - 0 7 0 0 0 0 0 0 0 0 28 0 0 Ma r - D 7 0 0 0 0 0 0 0 0 31 0 0 Ap r - D 7 0 0 0 0 0 0 0 0 30 0 0 Ma y 7 0 0 0 0 0 0 0 0 31 0 0 Ju n 7 0 0 0 0 0 0 0 0 30 0 0 To t a P k 0 0 0 0 0 0 0 . . MO N T H Pa c P _ P a c . p _ CA L O R E Pa c . P O W P a c . p _ P a c . P . . r WA S H M O N W Y O R. M . P . UT A H R.M . P . ID A R.M . P . WY O R. M . P . M T _ r FE R C L o a d s Pa c _ Di i o Ja n - 0 7 Fe b - 0 7 Ma r 0 7 Ap r - D 7 Ma y - D 7 Ju n . 0 7 Ju l - 0 7 Au g 7 8e 7 Oc - 0 7 No - 0 7 Oe c - 7 (1 , 7 8 1 ) ( 1 4 , 4 8 8 ) ( 7 , 4 0 ) ( 3 , 5 7 6 ) ( 3 8 , 1 5 2 ) ( 4 , 9 0 3 1 ( 7 1 1 1 (3 2 7 ) 3 , 4 0 3 ( 7 4 5 1 . 2 , 2 7 9 7 , 5 0 3 2 , 2 7 3 2 8 7 75 1 2 1 , 8 3 8 2 , 5 3 1 5 , 5 9 9 1 2 , 5 7 4 2 , 5 9 3 4 4 (1 8 3 1 ( 6 5 9 1 ( 4 , 1 5 5 1 ( 1 , 8 2 ) ( 8 , 5 1 7 ) 1 5 1 1 5 (8 5 0 ) ( 1 1 , 3 0 9 1 ( 3 , n 2 ) ( 2 , 5 2 1 ( 6 1 , 4 3 0 ) ( 2 , l l 1 ( 1 3 5 ) (3 4 2 1 ( 9 , 4 6 5 1 ( 8 8 2 ) ( 3 , 5 7 7 1 ( 6 5 , 5 5 3 ) ( 3 , 2 6 ( 2 5 2 1 (1 , 1 9 3 ) ( 2 4 , 7 0 7 ) ( 2 2 , 8 0 7 ) . ( 5 , 5 7 9 1 ( 1 4 1 , 7 2 9 ) ( 4 , 1 8 2 ) ( 4 4 3 ) (1 1 3 ) ( 8 , 7 0 2 ) ( 2 , 6 2 3 1 ( 3 , 0 8 9 ) ( 1 0 1 , 4 5 6 1 ( 3 , 5 8 5 ) ( 2 5 1 1 (4 1 9 ) ( 1 3 , 3 6 0 ) ( 4 , 8 2 4 1 ( 2 , 9 3 6 1 ( 4 0 , 9 3 5 1 ( 1 , 7 1 1 ) ( 1 2 8 1 53 4 , 2 4 7 ( 2 , 4 2 3 1 ( 1 , 3 5 7 ) ( 8 , 0 1 6 1 ( 1 2 ) ( 9 3 1 11 9 , 7 2 1 ( 4 , 3 5 3 1 3 , 2 3 6 5 , 5 9 2 ( 8 0 1 2 3 8 (4 6 1 1 3 , 4 9 5 3 , 7 5 8 . ( 3 , 1 0 4 ) ( 1 0 , 6 8 ) 8 7 4 ( 2 0 ) ' . (4 , 3 8 6 1 ( 2 9 , 9 8 6 1 ( 4 7 , 4 9 5 1 - ( 1 8 , 4 4 1 ( 4 7 0 , 8 0 0 ) ( 1 5 , 5 3 8 1 ( 1 , 1 9 5 ) . 1, 0 6 , 2 0 8 1 5 , 5 4 3 , 7 0 8 4 , 4 8 , 6 7 6 . 7 , l I , 8 8 1 2 3 , 5 8 , 8 5 3 , 8 0 , 2 3 7 1 , 1 4 2 , 8 6 1 2 1 2 , 3 8 1 In p u t R a . . f o F i n O f - s y t e m Il l e l o . . . . P l a i a l s y s t e m po k H y l l Q i I n p F j Q I - s y s t e m Q i (2 7 , 2 4 5 1 4,6 1 0 30 , 7 1 7 (6 , 8 1 9 ) (1 8 , 4 5 4 ) (1 4 , 2 6 5 ) (5 4 , 2 8 6 ) (1 4 , 5 2 7 ) (2 1 , 3 3 8 ) 52 6,6 6 9~(9 8 , 3 1 7 1 28 , 0 8 1 , 4 5 2 MO N T Ja n - D 7 Fe b - 0 7 Ma r - D 7 Ap r - 0 7 Ma y - D 7 Ju n - 7 Ju l - 0 7 Au g - 7 Se p - 7 0C - D 7 No v - D 7 Oe c - 7 Pa g e 10 . 2 0 . R. M . P . Di i s i o n Ut a F E R C Ju r J u r i s In p I n p u t (4 3 , 8 3 8 ) ( 3 8 , 1 5 2 1 10 , 0 7 3 7 , 5 0 15 , 6 1 2 1 2 , 5 7 4 (8 , 3 8 ) ( 8 , 5 1 7 ) (1 1 , 4 3 5 1 ( 6 1 , 4 3 0 1 (8 9 , 0 7 3 ) ( 6 5 , 5 5 3 ) (1 4 6 , 3 5 3 ) ( 1 4 1 , 7 2 9 ) (1 0 5 , 2 9 1 ) ( 1 0 1 , 4 5 6 1 (4 2 , 8 2 6 1 ( 4 0 , 9 3 5 1 (8 , 7 5 2 ) ( 8 , 0 1 6 ) 5, 7 5 1 5 , 5 9 2 (1 0 , 0 1 2 ) ( 1 0 , 6 8 ) . (4 8 7 , 5 3 1 1 ( 4 7 0 , 8 0 ) 28 , 7 2 7 , 3 3 0 2 3 , 7 7 8 , 2 3 3 2 1 2 , 3 8 1 . . . 34 7 U t h J A M S e m i D e C 0 34 8 T H I S S E C T I O N O f T H E F A C O R I N U T D E S W I T H T H E E N E R G Y O f T H E C O M B U S T I O N T U N E I 34 9 35 0 35 1 Pr o i i o J Pa c . Po w Pa c Po w P1 P o w Pa c P o w r Pa c Po w R. M . P . R.M . P . R.M . P . R.M . P . 35 2 MO N T To t l CA U F O R I A OR E G O N W A S H I N G T O N MO N T A N WY O M UT A H ID A H O WY O M I N G FE R C 35 3 Ja n - . 0. 0 0 35 Fe b 0. 0 0 35 5 Ma r - 0 0.0 0 % 35 6 Ap - l . 0.0 0 % 35 7 Ma y - 0. 0 0 35 8 Ju 0 8 0.0 0 % 1 35 9 Ju ~ 0 8 7, 9 2 5 51 . 1 5 % 45 , 2 9 2 66 9 , 3 0 19 8 , 8 1 5 34 , 8 2 1,1 9 0 , 9 8 5 :2 3 5 , _ 49 , 4 5 9 11 , 9 5 36 0 Au - 0 7,5 6 9 48 . 8 5 % 45 , 6 7 3 63 5 , 3 7 7 18 8 , 0 1 7 33 3 , 6 9 1 1,1 2 2 , 0 2 5 11 7 4 , 7 1 8 45 , 0 1 1 11 , 2 0 9 36 1 Se p - 8 . 0.0 0 % 36 oc - 0 8 . 0.0 0 % 36 3 No v - 0. 0 0 35 ee c - 0. 0 0 % 36 10 0 . 0 0 \ 36 15 , 4 8 4 11 , 9 8 5 1, 3 0 , 6 8 36 7 , 8 3 2 68 , 5 1 7 2, 3 1 3 , 0 1 1 ¡4 1 0 , 6 6 2 95 , 4 7 0 23 , 1 5 9 36 7 I 36 S S E C T F a d o r 1. 7 3 % 24 . 5 6 % 7. 3 1 % 0. 0 0 % 12 . 8 2 % 43 . 5 6 % i 7. 7 4 % 1. 0 % 0. . . % 10 0 . 0 0 % 36 9 I 37 0 37 1 37 2 37 3 37 4 U t h J A M s e m i D e C 0 7 37 5 T H I S S E C T I O N O F T H E F A C O R I N D E W I T H E D E M A N D O F C H O L l M A P S 37 6 37 7 37 8 MW H Pa c . P o w Pa c Po P8 . P o w Pa c P o r P a c P o r R.M . P . R.M . P . R.M . P . R.M . P . 37 9 MO N T H Ch o l I V AP S To t Pr o o i 1 i o n CA U F O R N l OR E G O N W A S H I N G T O N MO N T A N A w y O M I N G UT A H ID A WY O M I N G FE R C 38 0 Ja n 0 8 24 7 , 1 8 0 14 2 , 4 2 5 38 , 6 0 13 . 7 3 % 13 , 1 0 0 21 3 , 8 9 0 82 , 3 8 . 97 , 6 8 28 1 , 7 8 0 40 , 5 4 9 13 , _ 2,3 9 0 38 1 Fa b - 0 8 23 7 , 2 4 8 89 , 0 0 30 8 , 2 4 8 10 . 7 9 ' 8, 9 0 14 0 , 4 3 9 40 , 0 2 7 . 68 , 1 2 3 18 4 , 7 1 3 24 , 4 7 3 9, 6 8 5 1, 5 6 5 38 2 Ma r - l 23 6 , 2 4 0 23 8 , 2 4 0 8. 3 3 % 8,1 5 6 10 8 , 7 2 9 29 , 6 6 5 . 56 , 1 4 7 14 9 , 6 4 7 21 , 1 1 2 7,8 9 8 1, 3 0 36 3 Ap r - l 17 1 , 6 7 7 . 17 1 , 6 7 7 6. 0 5 % 5, 3 1 0 70 , 7 5 7 19 , 3 9 . 37 , 4 7 3 10 2 , 8 2 4 15 , 2 6 8 5,4 7 5 93 4 35 Ma y - 0 21 7 , 0 0 1 (7 7 , 8 9 0 1 13 9 , 1 1 1 4.9 0 % 4,4 8 1 58 , 6 1 1 15 , 0 8 3 31 , 0 4 5 90 , 2 0 4 18 . 9 2 2 4,5 7 9 85 3 36 Ju n - 22 2 , 4 5 9 (1 3 7 , 8 2 1 84 , 5 3 9 2.9 8 % 2, 7 6 4 35 , 2 7 0 10 , 2 3 3 . 19 , 0 7 9 58 , 6 3 13 , 3 2 9 2, 7 3 57 8 38 6 Ju l - 25 0 , 3 6 1 (1 4 2 , 4 3 0 ) 10 7 , 9 3 1 3. 8 0 3, . . 2 49 , 7 7 1 14 , 7 6 4 . 25 , 7 9 1 68 , 5 8 5 17 , 5 4 3, 6 7 8 68 36 7 Au g - 0 25 9 , 9 5 6 (1 4 2 , 5 7 0 ) 11 7 , 3 6 4. 1 4 % 3,8 6 8 53 , _ 18 , 0 0 . 28 , 2 5 7 95 , 0 1 3 14 , 7 9 5 3,8 9 8 64 9 36 8 Sa p - 0 8 23 2 , 1 7 6 (6 8 , 7 3 0 1 16 3 . _ 5.7 6 % 4,2 9 0 67 , 2 7 8 20 , 2 4 0 . 37 , 2 9 0 10 7 , 4 3 7 17 , 2 7 5 4,9 8 7 1, 0 0 38 9 0C - 0 8 25 6 , 4 1 3 77 , 9 1 0 33 4 , 3 2 3 11 . 7 8 % 9, 2 2 14 5 , 6 8 5 42 , 8 5 1 . 77 , 5 2 1 21 4 , 4 5 7 31 , 3 8 9 11 , 4 1 4 1, 8 5 39 0 No v - 0 8 25 3 , 6 7 9 13 7 , 8 3 5 39 1 , 5 1 4 13 . 8 0 % 11 , 0 5 16 4 , 9 9 1 53 , . . 7 91 , 8 2 5 28 6 , 4 3 37 , 5 2 7 13 , 7 9 0 2, 1 3 3 39 1 De 25 2 , 6 4 3 14 2 , 7 8 5 39 5 , 6 2 8 13 . 6 4 % 13 , 2 6 20 7 , 8 1 2 63 , 1 6 7 . 10 1 , 8 5 9 29 7 , 2 2 6 40 , 0 4 2 15 , 2 2 2, 4 6 39 2 39 3 2, 8 3 7 . 2 3 4 41 5 2,8 3 7 , 6 4 9 10 0 . 0 0 % 87 , 8 l 1, 3 3 , 0 3 7 36 7 , 2 8 9 . 67 2 , 0 9 7 1, 8 4 7 , 7 4 2 29 2 , 2 4 7 98 , 9 6 16 , 9 1 6 39 4 39 5 S S E C H F i d o r 1.8 2 % 27 . 6 2 % 8. 0 1 % 0. 0 0 13 . 8 9 % 40 2 7 % 6.0 4 % 2. 0 0 0. 3 5 % 10 0 . 0 0 % 39 8 39 7 38 8 39 9 40 0 40 1 40 2 Pa g e 1 0 . 2 1 . ~ ~ a; Ii 1'. C"~., :I w ,,, II i;~:ii ..~ ~ ~ ~ a ~~., ,l L ~0 ii ~:l :i ~~ ~ ~ ~ C! ~i ~,, i. ~II _~.. - i: :i .. :i ca ~¡., :i Š l l !ii !: ~ ~ i ~ ., - i ., ,,i ~ ~ia ~ ~¡ i \:.L ~§ NN ,S! L ~ 1 L ~ .. 0 ië ~,~ ::::ii Ii l % ., f!¡ I i i§ CD .,Ei ., ,~ S il Q. ii ~~ w ~ ~i i I i ¡ .. -., 5~,,~ 5 SI I li f2 i ~si Q. 5 l!l~~~~~~~~~~~~~I l!Q. ~ ~~. 8.~. ~51 i;~ i 5Q.æ ~ ~ .. w 'i j! ~iiiiii~iilii.i! l! Ë Z ,,"':lOO:I""~'" il ~l~ II l ~ ß l8 g § ~ ! ~ g e ; ; ; ~ ; ; ; ; ; ~ ~ ij ~ a ~ .IDAHO ANAL EMBEDDD COSTS Decelir-G7AVERAGE BA Company Owd Hydro. Wet Account Dellp!on Amount Mw $I Direntlal RatlrenCi 535.54 Hy Opratio & Maintenance Expanse 23,197,411 Pag 2.7, West only 40P Hy Deti Expae 10,847,290 p. 2.15, West on 404IP Hyro R_si Amrtiztion 7,166,254 Pag 2.16, West on Totl We Hydro Opeting Expen..41,212,955 33.33 Hy Ele PI in Serv 44,143,423 Pag 2.23, west on 30& 182M Hy R_si 11,337,219 p. 2.29, west on 106HP Hy Aced Depreition Reseive (192,155,083)p. 2.36, West only 1111P Hy Relnsin Aclated Resirv (11,416,592)p. 2.39, Wist only 154 Ma" an SUs (21,081)Pag 2.32, wet onl We Hyro NI RIte BaH 328,887,887 Pl1I Ret 11.33% Ra _ RenUl Rlquirme 37,028,34 _I Emli_d CotWe Hyro_ Rliourc.i 78,242,297 3,887,521 20.23 (90,001,2~ MW fro GRID Mid C Contel Account Deicr!n Amunt Mw $/h Diraial Raterence 55 An Mi Contracts eosts 58,78,542 2,08,90 28.46 (31,061,037) GRID Gr Rea__ Por (7,90,311)(7,90 311) GRID 50,885,231 (38,961,346) QuI_ Facilits Account DIllon Amount Mw SlMwh Dierential Reference 555 lJh Annual QuUfied FaciHties Costs 29,659,623 40,804 74.04 12,232,705 555 Or Annual Quaifed Facllies Coits 44,143,294 389,178 113.43 27,213,423 55 1- Anal Quad Facies Cots 4,101,55 77,028 53,25 750,_ 555 W' An Qualied Facities Costs 555 W' AniI Qualifed Ficilities Costs 887,305 11,394 58.7 171,662 55 Ci Ani Qualifoed Faclites Costs 4,097,924 35,502 115.43 2,55,54 555 Wishon Annu Qualifed Ficills Costs 2,191,788 20,339 107.76 1,30,99.Toi Quili Facits Costs 84,661,483 93,04 90.85 44,229,018 GRID Al otr oenl Rnourcia (Ex West Hy, MI C, an QF) Acunt Dnptri Amount Mw SlMwh Rerence 50-514 Steam Opion & Maintenanc Exnse 855,653,611 Pige 2.5 53.54 Eut Hyro Opti & Miinenance Exs.12,258,36 Pag 2,7, Eist only 54.55 Ot Gelio Opration & Maintnance Exse 437,833,05 P.2,8 55 Ot Pused Pow Cocts 1,40,961,872 GRID less QF ind Mi 4010 Renbl En Credi (3,192,244)P.2.20 4118 S0 Emisio _ans (2,53,802)P.2,4 J_ RIr I Ulle Mo Ofset (5,859,9871 Jam Rivr Adj (T1b 51 Gn Til Revnui (5,596,8291 Gre Tag (Tib 3) 403P Sin Depratio Exnse 104,182,052 Pige 2.15 40P East Hy Deatin Exnse 4,312,738 p. 2.15, Ealonl 40P Ot G.ne Depration Exnse 49,478,481 Pag 2.15 403MP Mi Deati Exse 39,573 Pag 2.15 401P Eat Hy Relnsing Amization 327,571 Pag 2,16, EIS only 40 Am 01 Plint Acquiiton Costs 5,478,35 Pag 2,17 Tot All otr Oprating Expensei 2,822,255,805 310.316 stea El Plnt in seic 4,997,562,693 Pag 2.21 33.33 Ee Hy Ele Plnt in Servce 108,nl,112 Page 2.2, Easl only 30 & 166M EIS Hy R_sing 9,581,031 p. 2.29, Easl on 340-34 Ot Ele Plnt in serv 1,55,971,303 P.2.24 399 MI 44,36,371 P1Q2.28 I08P Slea Acllted Deprtio Reseive (2,392,892,191)PIQ2.36 108P Otr o-ra Acmulated Deprcitio Reseive (99,872,1951 P.2,36 108P Ot Acmulated Depreltio Reserv (154,598,258)p. 2.38, Eiat only 108HP East Hy Acmulated Deprltio ReSOle (37,371,827)p. 2.36, East only 1111P East Hy Relinsing Accmuiiled Riseive (2,847,007)p. 2.39, Eaat on 114 El Pl Acisit Adjustment 157,193,780 Pag 2.31 115 AcII Prsio Acisit Adjustmnt (82,828,491)Pag 2.31 151 Fuast 108,537,128 Pag 2.32 253.16.253,19 Join Ow we Depoit (2,069,721)Pile 2.32 253.98 $02 Emili _nces (3,692,484)PIQ2,34 154 M1lrials & Sus 88,838,749 PIQ2.32 154 Eist Hy Materiils & Supplies ToIl NI RIte Baii 4,842,167,995P_Retu 11.33% Ra Ba.. RenUl Reqirement 525,857,44._I Embded Coit Al Ot Geration Resources 3,348,113,249 76,96,188 43.50 MW fr GRID Tot Annual Embedded Costs 3,562,082,260 83,831,654 42.49 P.10.23 . . . ~~ ~ ~ ! ~ O U N T A I N El e c t r i c O p e r a t i o n s R e v e n u e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) Pr i r n a r v k C O l l t . . . . S e c O l d i i n l G r o l J D C o d e . . . . . . . . . . . . . . . . / ' 1 . 1 1 . " . T o l C a l i f O r e n W a s h Wv . P P l U t I d a i M - U P l F E R C 0 I . 41 1 8 0 G A l N S - D I S P O F A L L O W A L O W S a i e s o f S 0 2 A l I o w a n c e s S E $ 1 4 , 6 6 3 $ 2 6 9 $ 1 3 , 9 4 $ 1 1 , 1 3 8 $ 2 , 0 2 3 $ 5 , 9 8 0 $ 9 6 $ 1 2 9 0 $ 5 4 S O 41 1 8 0 0 0 T o t a l $ 1 1 4 , 6 6 3 $ 2 6 9 $ 1 3 , 9 4 4 $ 1 , 1 3 8 $ 2 , 0 2 3 $ / 5 , 9 8 0 $ 9 6 6 $ 1 2 9 0 $ 5 4 $ 0 42 1 1 0 0 G A N D I S P O S P R O P D I S P S a l o f U t i l i l v P l a n t S G $ 1 5 8 $ / 3 $ 4 3 $ / 1 2 $ / 2 0 $ / 6 6 $ 1 0 $ ( 3 $ 1 $ 0 42 1 1 0 0 0 G A I N D I S P O S P R O P D I S P S a l e o f U t i l i l v P l a n t S O $ 2 0 f i $ 6 $ 2 $ / 2 $ 1 8 $ 1 $ 1 0 $ 0 S O 42 1 1 0 0 0 G A l N D I S P O S P R O P D I S P S a l e o f U t i l i l P l a n t U T $ 7 1 2 $ 0 $ 0 $ 0 $ 0 $ 7 1 2 $ 0 $ 0 $ 0 $ 0 42 1 1 0 0 0 To t a l $ 8 9 0 $ 1 3 $ 4 9 $ / 1 4 $ ( 2 2 $ 7 8 6 $ 1 1 $ / 3 $ 1 $ 0 42 1 1 9 0 A S S T S L S P R C D S ~ C L E A U N A S U n a s s i a n e O T H E R $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 42 1 1 9 0 0 T o t a l $ 0 $ 0 S O $ 0 S O $ 0 S O $ 0 S O S O 42 1 2 0 0 L O S S D I S P O S P R O P D I S P S a l e o f U t i r P l a n t C A $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 42 1 2 0 0 0 L O S S D I S P O S P R O P D I S P S a l e o f U t l i P l a n t O R $ 1 8 $ 0 $ / 8 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 42 1 2 0 0 0 L O S S D I S P O S P R O P D I S P S a l e o f U t i r P l a n t S G $ 8 $ 0 $ 2 $ 1 $ 1 $ 3 $ 1 $ 0 $ 0 $ 0 42 1 2 0 0 L O S S D I S P O S P R O P D I S P S a l e o f U t i l i P l a n t S O $ 4 , 1 9 6 $ 1 0 7 $ 1 , 2 1 9 $ 3 2 6 $ 4 6 9 $ 1 , 7 4 1 $ 2 5 0 $ 7 4 $ 1 1 $ 0 42 1 2 0 0 0 L O S S D I S P O S P R O P D I S P S a l e o f U t i r P l a n t U T $ 1 0 $ 0 $ 0 $ 0 $ 0 $ 1 0 $ 0 $ 0 $ 0 $ 0 42 1 2 0 0 0 L O S S D I S P O S P R O P D I S P S a l e o f U t l i P l a n t W Y P $ 3 $ 0 S O $ 0 $ 3 S O $ 0 $ 0 $ 0 S O 42 1 2 0 0 0 To t a l $ 4 , 2 1 0 $ 1 0 8 $ 1 , 2 1 3 $ 3 2 6 $ 4 7 4 $ 1 , 7 5 4 $ 2 5 0 S 7 4 $ 1 1 $ 0 44 0 1 0 0 R E S I D E N T I A L S A L E S R E T L R e l a i l S a l e s C A $ 3 9 , 4 5 7 $ 3 9 , 4 5 7 $ 0 $ 0 $ 0 $ 0 S O $ 0 $ 0 $ 0 44 0 1 0 0 R E S I D E N T I A S A L E S R E T L R e t a i l S a l e s I D U $ 5 4 , 2 2 7 $ 0 S O S O $ 0 S O $ 5 4 , 2 2 7 S O $ 0 $ 0 44 0 1 0 0 0 R E S I D E N T I A L S A L E S R E T L R e t a i l S a l e s O R $ 4 6 8 , 4 2 1 $ 0 $ 4 6 8 , 4 2 1 $ 0 $ 0 $ 0 $ 0 S O $ 0 $ 0 44 0 1 0 0 0 R E S I D E N T I A S A L E S R E T L R e t a i l S a l e s U T $ 5 4 0 , 2 0 4 $ 0 $ 0 S O $ 0 $ 5 4 , 2 0 4 $ 0 S O S O $ 0 44 0 1 0 0 0 R E S I D E N T I A L S A L E S R E T L R e t a i l S a l e s W A $ 1 0 4 , 7 0 2 $ 0 $ 0 $ 1 0 4 , 7 0 2 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 0 1 0 0 R E S I D E N T I A L S A L E S R E T L R e t a i l S a l e s W Y P $ 6 8 , 2 2 0 $ 0 $ 0 S O $ 6 8 , 2 2 0 S O S O S O S O S O 44 0 1 0 0 0 R E S I D E N T I A L S A L E S R E T L R e t a i l S a l e s W Y U $ 9 , 5 1 0 S O $ 0 S O S O $ 0 $ 0 $ 9 , 5 1 0 $ 0 $ 0 44 0 1 0 0 0 T o t a l $ 1 , 2 8 4 , 7 4 0 $ 3 9 , 4 5 7 $ 4 6 8 , 4 2 1 $ 1 0 4 , 7 0 2 $ 6 8 , 2 2 0 $ 5 4 0 , 2 0 4 $ 5 4 , 2 2 7 $ 9 , 5 1 0 S O $ 0 44 3 0 0 0 B P A R E G B A L - R E S R E T L R e t i l S a l e s I D U $ 4 , 6 9 9 $ 0 S O S O $ 0 $ 0 $ 4 , 6 9 9 S O $ 0 $ 0 44 0 3 0 0 0 B P A R E G B A L - R E S R E T L R e t a i l S a l e s O R $ 1 2 , 3 5 0 $ 0 $ 1 2 , 3 5 0 $ 0 $ 0 S O $ 0 $ 0 $ 0 $ 0 44 0 3 0 0 B P A R E G B A L - R E S R E T L R e t a i l S a l e s W A $ 3 , 9 0 0 $ 0 $ 0 $ 1 3 , 9 0 0 $ 0 $ 0 $ 0 $ 0 S O $ 0 44 3 0 0 0 T o t a l $ 2 0 , 9 4 9 S O $ ( 1 2 , 3 5 0 $ / 3 , 9 0 0 $ 0 $ 0 $ 4 , 6 9 9 $ 0 $ 0 $ 0 44 2 1 0 0 0 C O M M E R C I A S A L E S R E T L R e t i l S a l e s C A $ 2 6 , 9 5 4 $ 2 6 , 9 5 4 $ 0 $ 0 S O $ 0 S O $ 0 S O $ 0 44 2 1 0 0 C O M M E R C I A S A L E S R E T L R e t a i l S a l e s I D U $ 2 6 , 5 4 $ 0 $ 0 $ 0 $ 0 $ 0 $ 2 6 5 4 0 $ 0 $ 0 $ 0 44 2 1 0 0 C O M M E R C I A L S A L E S R E T L R e t a i l S a l e s O R $ 3 1 0 , 2 1 0 $ 0 $ 3 1 0 , 2 1 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 2 1 0 0 0 C O M M E R C I A L S A L E S R E T L R e t a i l S a l e s U T $ 4 7 9 , 2 1 1 $ 0 $ 0 $ 0 $ 0 $ 4 7 9 , 2 1 1 $ 0 $ 0 $ 0 S O 44 2 1 0 0 0 C O M M E R C I A L S A L E S R E T L R e t a i l S a l e s W A $ 8 1 , 3 6 6 $ 0 $ 0 $ 8 1 , 3 6 8 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 2 1 0 0 0 C O M M E R C I A L S A L E S R E T L R e t a i l S a l e s W Y P $ 8 2 , 5 9 1 S O $ 0 $ 0 $ 8 2 , 5 9 1 $ 0 $ 0 $ 0 $ 0 S O 44 2 1 0 0 0 C O M M E R C I A S A L E S R E T L R e t a i l S a l e s W Y U $ 8 , 9 2 4 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 8 , 9 2 4 $ 0 $ 0 44 2 1 0 0 0 T o t a l $ 1 , 0 1 5 , 7 9 7 $ 2 6 , 9 5 4 $ 3 1 0 , 2 1 0 $ 8 1 , 3 6 8 $ 8 2 , 5 9 1 $ 4 7 9 , 2 1 1 $ 2 6 , 5 4 $ 8 , 9 2 4 $ 0 $ 0 44 2 1 2 0 0 B P A R E G B A L - i N D U S T R E T L R e t a i l S a l e s I D U $ 1 3 8 $ 0 $ 0 $ 0 $ 0 $ 0 $ 3 8 $ 0 $ 0 $ 0 44 2 1 2 0 0 B P A R E G B A L - I N D U S T R E T L R e t a i l S a l e s O R $ 7 $ 0 $ ( 1 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 2 1 2 0 0 B P A R E G B A L - I N D U S T R E T L R e t a i l S a l e s W A $ 1 7 $ 0 $ 0 $ ( 1 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 2 1 2 0 0 T o t a l $ / 5 1 $ 0 $ 7 $ / 7 $ 0 $ 0 $ 1 3 8 $ 0 $ 0 $ 0 44 2 1 4 0 0 B P A R E G B A L - I R R I G R E T L R e t a i l S a l e s I D U $ / 1 0 3 $ 0 $ 0 $ 0 $ 0 $ 0 $ / 1 0 3 $ 0 $ 0 $ 0 44 2 1 4 0 0 B P A R E G B A L - I R R I G R E T L R e t a i l S a l e s O R $ ( 1 $ 0 $ 7 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 2 1 4 0 0 B P A R E G B A L - I R R I G R E T L R e t a i l S a l e s W A $ 1 1 3 $ 0 $ 0 $ / 1 3 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 44 2 1 4 0 0 T o t a l $ 1 2 4 $ 0 $ ( 1 $ / 1 3 $ 0 $ 0 $ / 1 0 3 ' " $ 0 . " " $ 0 $ 0 44 2 1 5 0 0 B P A R E G B A L - C O M M R C R E T L R e t a i l S a l e s I D U $ 5 2 8 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5 2 8 2 $ 0 ( j ) $ 0 $ 0 44 2 1 5 0 0 B P A R E G B A L - C O M M R C R E T L R e t a i l S a l e s O R $ 6 2 9 $ 0 $ 6 2 9 $ 0 $ 0 S O $ 0 - - $ 0 $ 0 $ 0 44 2 1 5 0 0 B P A R E G B A L - C O M M R C R E T L R e t a i l S a l e s W A $ 2 1 9 $ 0 $ 0 $ 2 1 9 $ 0 $ 0 $ 0 - i C : . i $ 0 . . $ 0 " " $ O 44 2 1 5 0 0 T o t a l $ 1 , 3 7 6 $ 0 $ 6 2 9 $ 2 1 9 $ 0 $ 0 $ 1 5 2 8 : ; ¡ ; ~ $ 0 " : $ 0 . . $ 0 44 2 2 0 0 0 i N D S L S J E X C L I R R I G R E T L R e t a i l S a l e s C A $ 3 , 9 2 7 $ 3 , 9 2 7 $ 0 $ 0 $ 0 $ 0 $ 0 , ' ' ' $ 0 S O $ 0 44 2 2 0 0 0 I N D S L S J E X C L I R R I G R E T L R e t a i l S a l e s I D U $ 6 3 , 6 9 6 $ 0 $ 0 $ 0 $ 0 $ 0 $ 6 3 , 6 9 6 ) $ 0 $ 0 . $ 0 44 2 2 0 0 0 I N D S L S J E X C L I R R I G R E T L R e t a i l S a l e s O R $ 1 4 6 , 5 3 8 $ 0 $ 1 4 6 , 5 3 8 $ 0 $ 0 S O $ 0 - . ' , . 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F L Y A S H ST M E X P S C R U B B E R ST M E X P . O T H E R ST E A M F R M O T H S R C S EL E C T R I C E X E N S E S EL E C T R I C E X P E N S E S EL E C E X P G E N E R A L MIS C S T E A M P W E X MI S C S T E M P W R E X P MIS C S T M E X P - C O N MI S C S T M E X P P L C L U MIS C S T M E X U N M T G MIS C S T M E X C O M P T MIS C S T M E X P O F F I C MIS C S T M E X P C O M M MI S C S T M E X F I R E MI S C S T M . E N V R M N T MIS C S T E A M J V A C R SI C O n d r y G r o u p c O d ST E X šT ST E NP C X NP C X NP C X NP NP C X ST E X ST E X NP C X NP C X NP C X NP C X NP C X NP C X NP C X ST E X ST E X ST E X ST E X ST E NP C X ST E X ST E X ST E X ST E X ST E X ST E ST E X ST E ST E X ST E ST E X ST E X ST E X ST E st e a m O & M E ' n s e St e a m O & M E x n s e St e a m O & M E x n s e Ne P o w r C o E x n s Ne P o w r C o s E x p e n s Ne t P o w r C o s E x n s e Ne t P o w r C o s E x p e n s Ne t P o w r C o s t E x p e n s e St e a m C & M E x n s e St e a m O & M E x p e n s e Ne t P o w e r C o s t E x n s e Ne t P o w r C O E x n s e Ne t P o w r C o s E x o n s Ne t P o w r C o s E x p e n s e Ne t P o W r C o s t E x n s e Ne t P o w r C o s E x n s e Ne t P o w r C o s t E x n s e St e a m C & M E x p e n s 51 . a m O & M E x P O n s St e a m O & M E x p e n s e St . i m O & M E x P O n s e Ste a m O & M E x p e n s e Ne t P o w r C o s E i p e n s e Ste a m O & M E x p e n s e St e a m O & M E x n s e St e a m C & M E x p e n s e St e a m C & M E x p e n s e Ste a m O & M E x ø n s e Ste a m C & M E x p e n s e Ste a m C & M E x p e n s e Ste a m O & M E x p e n s e St e a m C & M E x ø e n s e St e a m C & M E x p e n s e Ste a m O & M E x o e n s Ste a m O & M E x ø n s e St e a m O & M E x p e n s e St e a m O & M E x n s e ~SG SS G C I SC . SE SS E C SE SS E C SE SE SS E C I SE $5 7 3 $5 7 3 $2 7 , 0 9 1 $2 7 , 0 9 1 !l$6 $6 . 5 0 5 $1 7 0 $6 . 6 7 5 $7 0 2 $7 0 2~~ $1 1 . 1 7 8 $2 , 0 5 3 $1 3 . 2 3 1 $1 . 2 3 9 $1 , 2 3 9 $2 . 8 9 9 SE SE SEŠŠ SE SE SGšš SG SG 50 SE SG SS G C $4 . 8 4 5 $2 . 6 7 0 $1 . 3 2 1 $3 . 9 9 1 $1 7 $1 7 $6 2 , 3 4 2 $1 . 6 0 3 $6 3 . 9 4 5 $1 , 0 4 0 $1 . 0 4 0 $6 1 2 $6 1 2 $2 $2 0 $6 7 0 $6 7 0 $1 . 0 5 2 $1 . 0 5 2 $2 4 7 $2 4 7 $3 $3 9 $1 . 1 3 0 $1 . 1 3 0 $ ( 3 0 . 6 9 6 ' $ ( 3 0 . 6 9 6 ' SG SG SS G C SG SG SG SG SG SG SG SG SG 1 o f 1 1 ai n 0, $3 9 $2 4 $3 7 3 $2$2$õ~$1 $9 . 1 7 6 $9 1 8 $1 0 , 0 9 2~$ ( 2 0 3 ) $9 2 $2 9 $1 2 1$i $1 1 $4 9 7 $4 9 7 ~$0 $1 1 9 $3 $1 2 2$I $1 3~!i $2 0 6 $3 $2 4 4 $2 $2 3 $5 3$5 $3 2 $3 0 2 $ö $6 9 1 $4 9 $2 4 $7 4~$0 $1 . 1 4 8 1 $3 $1 . 1 7 7 Ti $1 9$I $1 1 . $0 $õ $1 2 lg$1 9 1 $1 9 $5$š$I $I $2 1 $2 1 $ ( 5 6 5 ) $( 5 6 5 ) 1 RE C E I V E D ~n "" . , : v ~: I . t: I I W v - I J L O I o r _. _ . - - _ . ~ $ 7 5 ~ $ 3 6 $ ~ : 'm $ 2 $ 5 $7 9 $ 2 $ 5 $2 $ 1 $ 0 $0 $ 0 $ 0 $2 $ 1 $ 0 $3 2 9 4 3 $ 9 . 8 9 2 $ 1 , 8 3 8 $3 . 0 4 5 $ 1 , 0 1 0 $ 1 7 8 $3 5 . 9 8 8 $ 1 0 , 9 0 2 $ 2 . 0 1 4 $1 7 9 $ 2 1 9 $ 4 1 $a 2 9 $ 2 1 9 $ 4 1 $3 0 $ 9 9 $ 1 8 $9 6 $ 3 2 $ 6 $4 2 6 $ 1 3 1 $ 2 4 $3 8 $ 1 1 $ 2 $3 8 $ 1 1 $ 2 $1 , 7 8 4 $ 5 3 8 $ 1 0 0 $1 , 7 8 4 $ 5 3 $ 1 0 0 $0 $ 0 $ 0 $0 $ 0 $ 0 $4 2 6 $ 1 2 9 $ 2 4 $1 0 $ 3 $ 1 $4 3 9 $ 1 3 2 $ 2 5 $4 $ 1 4 $ 3 $4 $ 1 4 $ 3 $( 0 $ 1 0 $ 0 ' $0 $ 1 0 $ 0 ' $7 1 5 $ 2 0 2 $ 4 $1 2 0 $ 3 8 $ 6 $8 3 5 $ 2 4 0 $ 5 1 $7 9 $ 2 2 $ 5 $7 9 $ 2 $ 5 $1 8 5 $ 5 2 $ 1 1 $1 8 5 $ 5 2 $ 1 1 $1 0 4 9 $ 2 $ 8 $1 , 0 4 9 $ 2 $ 8 $3 1 9 $ 9 6 $ 1 8 $3 1 9 $ 9 6 $ 1 8 $1 7 1 $ 4 8 $ 1 0 $7 7 $ 2 4 $ 5 $2 4 8 $ 7 3 $ 1 5 $1 $ 0 $ 0 $1 $ 0 $ 0 $3 . 9 8 7 $ 1 1 2 4 $ 2 4 5 $9 4 $ 3 0 $ 6 $4 0 8 0 $ 1 . 1 5 4 $ 2 5 1 $6 6 $ 1 9 $ 4 $6 6 $ 1 9 $ 4 $3 9 $ 1 1 $ 2 $3 9 $ 1 1 $ 2 $1 $ 0 $ 0 $1 $ 0 $ 0 $4 3 $ 1 2 $ 3 $4 3 $ 1 2 $ 3 $6 7 $ 1 9 $ 4 $6 7 $ 1 9 $ 4 ~8 $ 4 ~ $1 6 $ 4 $ 1 $2 $ 1 $ 0 $2 $ 1 $ 0 $7 2 $ 2 $ 4 $7 2 $ 2 0 $ 4 $ 1 . 9 6 3 $ 5 5 4 $ 1 2 1 $ ( 1 , 9 6 3 $ 5 5 4 $ ' 1 2 1 ,n W a $5 2 0 4 $3 7 5 $5 5 8 0 $3 3 7 $3 3 7 $7 $0 $7 $1 3 4 , 5 3 2 $1 3 . 9 2 2 ii $ ( 2 , 9 7 6 ' $ ( 2 . 9 7 6 ) $1 . 3 4 7 $4 0 $1 . 7 8 7 $1 5 4 $1 5 4 $7 , 2 8 7 $7 , 2 8 7 $2$I $1 . 7 5 0 -W $1 . 7 9 7 $1 5 9 $1 8 9~J. $3 . 0 6 7 $5 8 8 $3 . 8 5 5 $3 0 $3 4 0 $7 9 6 $7 9 6 $4 , 5 0 0 $4 . 5 0 0 $1 . 3 0 3 $1 . 3 0 3 $7 3 3 $3 7 8 $1 . 1 1 1 $š $š $1 7 , 1 0 7 $4 5 9 $1 7 , 5 6 $2 8 5 $2 8 5 $1 6 8 $1 6 8 $5 $š $1 8 4 $1 8 4 $2 8 9 $2 8 9 $6 6 $6 8 $1 1 $1 1 $3 1 0 $3 1 0 $ ( 8 . 4 2 3 $ ( 8 , 2 3 $0 $ 0 $ 0 $2 $ 4 $ 1 1 $3 8 . 8 1 5 $ 6 9 . 0 0 $ 2 0 3 , 9 6 $4 , 0 3 8 $ 7 0 0 3 $ 2 0 , 2 9 6 $4 2 , 8 5 1 $ 7 6 . 0 0 9 $ 2 4 . 2 6 0 $ 8 5 9 $ 1 , 5 2 $ 4 . 5 1 3 $ 8 5 9 $ 1 , 5 2 $ 4 . 5 1 3 $3 6 9 $ 6 9 1 $ 2 0 4 2 $1 2 7 $ 2 2 1 $ 8 1 $5 1 8 $ 9 1 2 $ 2 6 8 3 $4 $ 7 9 $ 2 3 4 $4 4 $ 7 9 $ 2 3 4 $2 , 1 0 2 $ 3 , 7 3 8 $ 1 1 . 0 4 7 $2 . 1 0 2 $ 3 7 3 8 $ 1 1 . 0 4 7 $0 $ 1 $ 2 1$ 0 $ 1 $ 2 $5 0 5 $ 8 9 8 $ 2 . 6 5 3 ,$ 1 4 $ 2 4 $5 1 8 $ 9 2 1 $5 4 $ 9 7 $5 $ 9 7 $ 0 $ 1 0 ' $ 0 $ 1 0 ' $8 7 6 $ 1 , 4 1 1 $1 6 7 $ 2 2 $1 , 0 4 3 $ 1 . 6 7 2 '$ 9 7 $ 1 5 6 $9 7 $ 1 5 6 $ 5 1 6 $2 7 $ 3 6 $ 1 , 2 8 $2 7 $ 3 $ 1 . 2 0 8 $1 . 2 8 5 $ 2 , 0 7 0 $ 6 8 3 3 $1 2 8 5 $ 2 0 7 0 $ 6 , 8 3 3 $3 7 6 $ 6 8 $ 1 , 9 7 6 $3 7 6 $ 6 6 8 $ 1 9 7 8 $2 0 9 $ 3 3 7 $ 1 1 1 3 $1 0 7 $ 1 6 8 $ 5 3 8 $3 1 7 $ 5 0 5 $ 1 . 6 4 9 $1 $ 2 $ 7 ! $ 1 $ 2 $ 7 $4 8 8 4 $ 7 8 7 0 $ 2 5 . 9 7 8 $1 3 0 $ 2 0 4 $ 6 5 1 $5 0 1 4 $ 8 , 0 7 4 $ 2 6 2 9 $8 1 $ 1 3 1 $ 4 3 3 $8 1 $ 1 3 1 $ 4 3 3 ! $ 4 8 $ 7 7 $ 2 5 5 $4 8 $ 7 7 $ 2 5 5 $2 $ 3 $ 8 $2 $ 3 $ 8 $5 3 $ 8 5 $ 2 7 9 55 3 $ 8 5 $ 2 7 9 $8 2 $ 1 3 3 $ 4 3 8 $8 2 $ 1 3 3 $ 4 3 8 : $ 1 9 $ 3 1 $ 1 0 3 '$ 1 9 $ 3 1 $ 1 0 3 $3 $ 5 $ 1 6 $3 $ 5 $ 1 6 $8 9 $ 1 4 3 $ 4 7 1 $8 9 $ 1 4 3 $ 4 7 1 $( , 4 0 5 $ " ' . 8 7 5 $ 1 1 2 . 7 9 1 $ ( 2 . 4 0 5 ) , $ ( 3 . 8 7 5 ) $ ( 1 2 . 7 9 1 . Nu t l l $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 :i=i $0 1 $ 0 $0 1 $ 0~m- $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 !. $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0~m- $0 1 $ 0 ~$ O $0 $ 0 $0 $ 0 $0 1 $ 0 $0 ~ $ 0 $0 1 $ 0 ~$ O $0 $ 0 $0 $ 0 . . . .. R O C K Y M O U N T A I N ~ ~ 5 ? : ! ~ ~ C M I P Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t a l s ) Tw e l v e M o n t h s E n d i n g . D e c m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n s ) Pr . . o v Ä C u l l $a r i d a GI ' e l i d a ~c - ~~ . ,\ I " " T CO L ,o r " o n Wa s h IW v L ut h Id a h o W.: . ü P l ~ F E R C Ot Nu t l l 50 0 0 0 MIS C S T M E X R C R T ST E X Ste a m O & M E x o e n s e SG $0 $0 $0 $0 $0 $0 $0 $0 $0 50 6 4 0 0 T o t l $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50 6 5 0 0 0 MIS C S T M E X P . S E C ST E X Ste a m O & M ns a SG $2 0 9 $4 $5 7 $1 6 $2 $8 7 $1 3 $4 $1 50 6 5 0 0 0 T o t a l $2 0 9 $4 $5 7 $1 6 $2 6 $8 7 $1 3 $4 $1 $0 $0 50 6 0 0 0 MI S C S T M E X P . S F T ST E St e a O & r . " - " , , n o i l SG $9 7 8 $1 6 $2 6 $7 7 $1 2 3 $4 0 8 $8 3 $1 8 $4 50 6 6 0 0 T o t l $9 7 8 51 8 $2 6 8 57 7 51 2 3 $4 0 8 $8 3 51 8 $4 $0 $0 50 6 7 0 0 0 MIS C S T M E X P T R N G ST E X Ste a m O & M E x N l n s e SG $2 , 0 8 5 $3 8 55 7 2 51 6 3 $2 6 3 58 6 9 $1 3 3 $3 8 $8 50 6 7 0 0 To t a 52 , 0 8 5 $3 55 7 2 51 6 3 $2 3 58 6 9 51 3 3 $3 8 $8 $0 $0 50 6 8 0 0 MI S C S T M E X T R A V l ST E st e a m O & M ~ 1 l r n n s e SG 51 $0 $0 $0 $0 51 $0 $0 $0 S0 6 8 0 0 0 T o t l $1 $0 $0 $0 $0 51 $0 $0 $0 $0 $0 50 6 9 0 0 0 MIS C S T M E X P W T S P Y ST E X St e a m O & M l = ' l n A n s e SG $1 2 2 $2 53 3 51 0 $I S 55 1 $8 $2 $0 50 6 9 0 0 0 T o t a l 51 2 2 $2 $3 3 ,5 1 0 51 5 55 1 $8 $2 $0 $0 $0 50 6 9 9 0 0 MI S C S T M E X M I S C ST E X St e a m O & M F V n A n s SG $3 8 9 57 51 0 7 ;$ 3 1 $4 9 $1 6 2 $2 5 $7 $2 50 6 9 9 0 0 T o t l $3 8 9 57 51 0 7 $3 1 $4 9 51 6 2 52 5 $7 $2 $0 $0 50 7 0 0 0 0 RE N T S T E A G E M ST E X St e a m O & M F V n A R S SG 57 4 3 51 4 $2 0 4 $5 8 59 4 53 1 0 $4 8 $1 3 $3 50 7 0 0 0 RE N T S ' S T E A M G E N I ST E X Ste a m O S M E x o e n . . SS G C $1 1 6 $2 53 3 , 5 9 51 5 $4 7 57 $2 $0 $0 7 0 0 0 0 T o t l $8 5 9 $1 6 $2 3 7 1$ 8 8 51 0 9 53 5 7 55 4 51 6 $3 $0 $0 51 0 0 0 0 MN T S U P E R V & E N G ST E Ste a m O & M E ) ( D e n s e SG 51 9 2 8 $3 5 55 2 51 5 1 $2 4 3 $8 0 3 51 2 3 53 5 $8 51 0 0 0 0 MN T S U P E R V & E N G ST E St a i m O & M " ~ n . . SS G C 51 7 8 7 53 3 55 1 2 51 4 5 $2 8 57 2 5 51 0 4 $3 3 57 61 0 0 0 0 0 T o t $3 , 7 1 5 $8 9 51 , 0 4 1 $2 9 6 $4 7 1 51 5 2 9 $2 2 8 $8 8 $1 4 $0 $0 51 0 1 0 0 0 MN T N C E S U P V S & E N G ST E X St e a m O & M e x - - i e SG $2 4 8 $4 $6 8 2 $1 9 5 $3 1 4 51 , 0 3 6 51 5 9 $4 5 51 0 61 0 1 0 0 0 T o t a l $2 4 8 5 $4 $6 8 2 $1 9 5 $3 1 4 51 , 0 3 6 51 5 9 $4 5 51 0 $0 $0 51 1 0 0 0 MN O F S T R U C T U R E S ST E St a a m O & M ~ v " , i i SG 51 , 8 6 8 $3 $5 1 2 $1 4 6 $2 3 6 57 7 8 51 1 9 $3 57 51 1 0 0 0 0 MN T O F S T R U C T U R E S ST E X St e a m O & M E x n A n s e SS G C 58 6 3 $1 6 $2 4 7 15 7 0 51 1 0 53 5 0 55 0 51 6 53 61 1 0 0 0 0 T o t a l $2 , 7 3 0 $5 0 57 6 0 $2 1 6 $3 51 1 2 8 51 7 0 $S 51 0 $0 $0 51 1 1 0 0 0 MN T O F S T R U C T U R E S ST E X St a a m O & M E x " " n . . SG 55 , 8 6 9 51 0 8 51 , 6 1 0 $4 6 0 57 4 1 $2 , _ $3 7 5 51 0 6 $2 3 51 1 1 0 0 0 T o t l 55 8 6 9 51 0 8 51 , 6 1 0 $4 57 4 1 $2 , 4 4 6 53 7 5 51 0 6 $2 3 $0 50 51 1 1 1 0 0 MN T S T R C T P M P P L N ST E X st a m O & M E x n A n S 8 SG $1 5 9 7 $2 9 $4 3 8 51 2 5 $2 0 2 $6 5 $1 0 2 $2 9 $8 51 1 1 1 0 0 T o t l 51 , 5 9 7 52 9 $4 3 8 51 2 5 $2 0 2 $6 5 51 0 2 52 9 $6 50 50 51 1 1 2 0 0 MN T S T R C T W A S T E W T ST E X St e a m O & M E i n ; s e SG $8 5 8 $1 6 $2 3 6 $6 7 51 0 8 $3 5 8 $5 5 $1 5 $3 61 1 1 2 0 0 T o t a l $8 5 8 $1 6 $2 3 6 $6 7 51 0 8 53 5 8 55 5 51 5 53 50 $0 51 1 2 0 0 0 ST R U C T U R A L S Y S T E M S ST E X St e a m O & M e x " ' . s a SG 57 3 6 4 51 3 6 52 , 0 2 1 55 7 7 59 3 0 $3 0 6 9 $4 7 1 $1 3 3 52 9 61 1 2 0 0 0 T o t l 57 , _ 51 3 6 $2 0 2 1 55 7 7 59 3 0 $3 , 0 6 9 $4 7 1 51 3 3 $2 9 $0 $0 51 1 4 0 0 0 MN T O F S T R C T C A T H ST E X St e a m O & M e x s e SG $2 7 $1 $6 $2 $3 51 1 $2 $0 $0 61 1 4 0 0 0 T o t l $2 7 51 58 $2 $3 $1 1 $2 $0 $0 $0 $0 51 1 6 0 0 MN T S T R C T D A M R I V R ST E X Ste a m O & M - , . . n s SG $4 8 0 59 51 3 2 $3 8 $8 1 $2 0 0 $3 1 59 $2 51 1 6 0 0 0 T o t a l $4 8 0 59 $1 3 2 53 8 $6 1 $2 0 0 $3 1 59 $2 $0 $0 51 1 7 0 0 MN T S T R C T F I R E P R T ST E X St e a m O & M E X N i n s e SG 58 3 3 51 5 $2 2 9 $6 5 51 0 5 53 4 7 55 3 51 5 53 51 1 7 0 0 0 T o t a l $8 3 3 $1 5 $2 9 $6 5 $1 0 5 $3 4 7 $5 3 $1 5 $3 $0 $0 51 1 8 0 0 0 MN T S T R C T . G R O U N D S ST E X St e a m O & M E x n A n s e SG 51 , 0 1 7 $1 9 $2 7 9 58 0 51 2 8 $4 2 4 $6 5 51 8 $4 51 1 8 0 0 0 T o t l $1 0 1 7 $1 9 $2 7 9 ~$ 8 $1 2 8 $4 2 4 $6 5 $1 8 $4 $0 $0 51 1 9 0 0 0 MN T O F S T R C T . H V A C ST St e a m O & M " . " " n s SG 51 , 5 5 2 $2 9 $4 2 6 $1 2 2 51 9 6 $6 7 $9 9 $2 8 $6 51 1 9 0 0 0 T o t l 51 5 5 2 $2 9 $4 2 6 $1 2 2 51 9 6 $6 7 $9 9 $2 8 $6 $0 $0 51 1 9 9 0 0 MN T O F S T R C T . M I S C ST E X Ste a m O & M E x " " n s e SG $1 8 7 $3 55 1 51 5 $2 4 57 8 $1 2 53 51 61 1 9 9 0 0 T o t l $1 8 7 $3 $5 1 51 5 $2 4 57 8 51 2 $3 51 $0 $0 51 2 0 0 0 MA T O F B O I L R P L N T ST E X St e a m O & M F ' l m n s e SG 51 0 4 1 5 51 9 2 $2 8 5 8 $8 1 6 $1 3 1 5 $4 , 3 4 0 $l 51 8 8 $4 1 51 2 0 0 0 0 MA N T O F B O I L R P L N T ST E X Sta a m O & M ns e SS G C $3 , 9 9 8 $7 4 51 , 1 4 5 $3 2 5 55 0 9 $1 , 6 2 2 $2 3 $7 4 $1 5 61 2 0 0 0 0 T o t a l 51 4 4 1 2 $2 6 6 $4 , 0 0 3 $1 1 4 1 51 8 2 4 $5 9 6 2 $8 9 9 $2 2 ss $0 $0 51 2 1 0 0 0 MN T B O I L R . A I R H T R ST E X Ste a m O & M ns o SG $1 4 , 2 7 0 $2 3 $3 , 9 1 6 51 1 1 8 51 , 8 0 1 55 , 9 4 8 $9 1 3 $2 5 7 $5 6 51 2 1 0 0 T o t a $1 4 , 2 7 0 52 6 3 $3 9 1 6 $1 , 1 1 8 $1 8 0 1 55 9 4 6 59 1 3 $2 5 7 55 8 $0 $0 51 2 1 1 0 0 MN T B O I L R . C H E M F D ST E X St e m O & M E x o e n s SG $2 0 4 $4 $5 6 15 1 6 $2 6 $8 5 $1 3 $4 $1 51 2 1 1 0 0 T o t l $2 0 4 $4 55 6 51 6 $2 6 $8 5 $1 3 $4 $1 $0 $0 51 2 1 2 0 0 MN T B O I L R . C L H A N O l ST E X Ste a m O & M F i r n P n s e SG $8 1 5 8 $1 1 3 51 6 9 0 $4 8 2 $7 7 7 $2 , 5 6 $3 9 4 $1 1 1 $2 4 51 2 1 2 0 0 T o t a $6 , 1 5 6 51 1 3 $1 6 9 0 $4 8 2 $7 7 7 $2 , 5 6 $3 9 4 51 1 1 $2 4 50 $0 51 2 1 4 0 0 MN T B O l l . D E M I N E R L Z ST E X ste a m O & M E x n A n s e SG $5 2 8 $1 0 $1 4 5 ; $ 4 1 $8 7 $2 0 $3 4 51 0 $2 51 2 1 4 0 T o t l 55 2 8 51 0 51 4 5 $4 1 $6 7 $2 0 53 4 51 0 $2 $0 $0 51 2 1 5 0 0 MN T B O I L . E X R C S T M ST E Ste a m O & t i f F Y n n s e SG $2 8 3 55 57 6 $2 $3 6 $1 1 8 $1 8 $5 $1 51 2 1 5 0 0 T o t a l 52 8 3 55 57 8 $2 2 $3 6 $1 1 8 $1 8 $5 $1 50 $0 51 2 1 6 0 0 MN T B O I L R . F l Y A S H ST E X Ste a m O & M l = v n P n s e SG $2 , 1 6 2 $4 0 $5 9 3 $1 8 9 $2 7 3 $9 0 1 $1 3 8 $3 9 $8 51 2 1 6 0 0 T o t l $2 , 1 6 2 $4 0 $5 9 3 51 6 9 $2 7 3 $9 0 1 51 3 6 $3 9 $8 $0 $0 51 2 1 7 0 0 MN T B O l l . F U E l O I L ST E X st e a m O & M i : - n s e SG $4 5 4 $8 51 2 4 53 6 55 7 51 8 9 $2 9 $8 52 51 2 1 7 0 0 T o t a l $4 5 4 $8 $1 2 4 53 6 $5 7 $1 8 9 $2 9 $8 $2 $0 $0 51 2 1 6 0 0 MN T B O I L . F E E O W A T R ST E St a m O & M I = V n A n s e SG $5 , 2 4 3 59 7 51 , 4 3 9 $4 1 i $6 2 $2 , 1 8 5 $3 5 59 5 $2 1 51 2 1 8 0 0 To t a 55 , 2 4 3 $9 7 $1 4 3 9 $4 1 1 $6 2 $2 1 8 5 $3 3 5 59 5 ~ $2 1 $0 $0 51 2 1 9 0 0 MN T B O I L . F R Z P R T E C ST E X St e a m O & M E x n H n s e SG $1 7 6 $3 $4 8 51 4 $2 2 $7 3 $1 1 53 $1 61 2 1 9 0 0 T o t a l $1 7 6 $3 ' $4 8 $1 4 $2 $7 3 ~ 51 1 $3 $1 $0 $0 20 1 1 1 . ~. R O C K Y M O U N T A I N PO E R "'D l V I S I O " l o r P A l C O " " Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b 2 0 0 7 All o c t i o n M e t h o d - F a c o r R e v i s e d P r o o c l (A l l o c a t e d i n T h o u s a n d s ) I P r m a , A C ø U l 51 2 2 51 2 2 0 0 0 T o t l 51 2 2 1 0 0 51 2 2 1 0 0 T o t l 51 2 2 2 0 0 51 2 2 2 0 0 T o t 51 2 2 3 0 0 51 2 2 3 0 0 T o t l 51 2 2 4 0 0 51 2 2 4 0 0 T o t l 51 2 2 5 0 0 51 2 2 5 0 0 T o t a l 51 2 2 6 0 0 51 2 2 6 0 0 T o t a l 51 2 2 8 0 0 61 2 2 8 0 0 T o t l 51 2 2 9 0 0 51 2 2 9 0 0 T o t l 51 2 3 0 0 0 51 2 3 0 0 0 T o t l 51 2 3 1 0 0 51 2 3 1 0 0 T o t a l 51 2 3 2 0 0 61 2 3 2 0 0 T o t a l 51 2 3 3 0 0 51 2 3 3 0 0 T o t a 51 2 3 4 0 0 51 2 3 4 0 0 T o t l 51 2 4 0 0 0 51 2 4 0 T o t l 51 2 5 0 0 0 61 2 5 0 0 0 T o t l 51 2 6 0 0 0 51 2 6 0 0 0 T o t l 51 2 7 0 0 0 51 2 7 0 0 0 T o t l 51 2 8 0 0 51 2 8 0 0 0 T o t l 51 2 9 0 0 0 51 2 9 0 0 0 T o t l 51 2 9 9 0 0 51 2 9 9 0 0 T o t a 51 3 0 0 0 0 51 3 0 0 0 0 51 3 0 0 0 0 T o t a l 51 3 1 0 0 0 51 3 1 0 0 0 T o t l 51 3 1 1 0 0 51 3 1 1 0 0 T o t l 51 3 1 4 0 0 51 3 1 4 0 T o t a 51 3 2 0 0 0 51 3 2 0 0 0 T o t a l 51 3 3 0 0 0 51 3 3 0 0 0 T o t a l 51 3 4 0 0 0 51 3 4 0 0 0 T o t l 51 3 5 0 0 0 51 3 5 0 0 0 T o t l 51 3 7 0 0 0 51 3 7 0 0 0 T o t l 51 3 8 0 0 0 51 3 8 0 0 0 T o t a 51 3 9 0 0 0 51 3 9 0 0 0 T o t a l 51 3 9 9 0 0 MN T B O I L R . A U X S Y S T MN T B O I L R . M A N S T M MN T B O I L - P L V R C L MN T B O I L . P R E C I P T A T MN T B O I L - P R T R T W T MN T B O I L . R V O S M S I S MN T B O I L . R H E A T S T MN T B O I L . S O O T B L W G MN T B O I L R . S C R U B B E R MN T B O I L R . B O T M A S H MN T B O I L - W T T R T M MN T B O I L . C N T L S U P MA I N T G E O G A T H S Y S MA I N T O F B O I L E R S MN T B O I L R - e O N T R O L S MN T B O I L E R . D R A MN T B O I L R - F I R E S I D E MN T B L R - B E A R N G W T MN T B O I L R W T T M D MN T B O I L - C O M P A I R MA I N T B O I L E R - M I S C MA I N T E L E C P L A N T MA N T E L E C P L A N T MA I N T E L E C A C MA I N T I l U B E . O I L S Y S MA I N T I M A N T U R B I N E MA I N T A L R M S I N F O MA I N T I A I R . C O O L . C O N MA I N T I C O M P N T C O L MA I N T I C O M P N T A U X I L MA I N T - e O O L I N G T O W R MA I N T . C I R C U L W A T E R MA I N T . E L E C T . D C MN T E L E C P L T . M I S C ii ,--ST E X ST E X ST E X ST E X ST E ST E ST E X ST E ST E X ST E X ST E ST E ST E ST E X ST E X ST E X ST E X ST E ST E X ST E ST E X ST E X ST E X ST E ST E ST E ST E X ST E X ST E X ST E X ST E X ST E X ST E X Gi i CO Sle a m O & M E x p e n s e Ste a m O & M E x ø e n s e St e a m O & M E x n s Ste a m O l M E x n s e Sl e a m O & M E x p e n s e St e a m O & M E x p e n s e St e a m Q & M E x n s e ste a m O l M E x n s e Ste a m O l M E x n s e St e a m O & M E x n s Ste a m O & M E x ø e n s e Ste a m O & M E x p e n s e St e a m O & M E x n s e Ste a m O l M E x n s e St e a m O & M E x n s e Ste a m O & M E x p e n s e Ste a m O & M E x p e n s e Ste a m O & M E x p e n s e St e a m O & M E x n s e St e a m O & E x n s e St e a m O & M E x n s e St e a m O & M E x n s e St e a m O & M E x p e n s St e a m O & M E x n s e Sle a m O & M E x p e n s St e a m O & M E x n s e Ste a m O & M E x p e n s e st e a m O & M E x p e n s e St e a m O & M E x p e n s e St e a m O & M E x p e n s e St e a m O & M E x n s e St e a m O & M E x n s Ste a m O l M E x ø e n s e Ste a m O & M E x p e n s e Aiì ò SG SG SG .To ¡ C $1 9 3 1 $1 9 3 1 $2 , 1 6 7 SG $2 , 1 6 7 $1 0 , 7 9 1 'i $3 , 9 3 2 $3 , 9 3 2 $8 0 9 $8 0 9 $3 0 7 $3 0 7 $3 3 8 $3 3 8 $2 , 4 4 3 $2 , 4 4 3 $7 , 1 6 0 $7 , 1 6 0 $4 , 8 0 7 $4 , 8 0 7 $4 1 $4 1 $1 , 2 1 3 $1 , 2 1 3 $2 1 8 $2 1 8 $1 , 5 3 4 $1 , 5 3 4 $1 , 0 4 $1 , 0 4 $4 , 0 5 6 $4 , 0 5 6 $2 , 1 7 4 $2 $2 3 5 $2 3 5 $4 , 0 3 1 $4 , 0 3 1 $5 3 2 $5 3 2 $4 1 8 $4 1 8 $2 , 0 1 2 $7 9 7 $2 , 8 1 0 $1 8 , 1 1 2 ii $5 9 1 $5 9 1 $4 , 4 3 0 $4 , 4 3 0 $9 5 0 $9 5 0 $2 1 8 $2 1 8 $3 5 7 $3 5 7 $1 , 2 7 1 $1 , 2 7 1 $1 , 5 6 1 $1 , 5 6 1 il $1 , 2 6 8 $I $2 1$i SG SG SG SG SG SG SG SG SG SG SG SG SG SG SG SG SG SG SS G C I SG SG SG SG SG SG SG SG SG SG SG 3 o f 1 1 $3 6$3 $4 0 $4 0 $1 9 9 $1 9 9m $7 2 $1 5m$6ieieie $4 5 $4 5 $1 3 2 $1 3 2$i $8 8$6ie$2$2Ji$4 $2 8 $2 8 $1 9 $1 9 $7 5 $7 5 $4 0 $4 0 $4 ¡¡ $7 4 $7 4 $1 0 $1 0$6ie$3 $1 5 $5 2 $3 3 3 $3 3 3 $i$i $8 ¡ $8 ¡W $1 7$4 ¡¡$I$I $2 3 $2 3$2 $2 9 $2 3 $2 3$5$5 $õ ~$2 . 9 6 1 $1 , 0 7 9 $1 , 0 7 9 $2 2 $2$8 $8 4 $9 3 $9 3 $8 7 0 $8 7 0 $1 9 6 5 $1 , 9 6 5 $1 , 3 1 9 $1 , 3 1 9 $1 2 1 $1 2 1 $3 3 3 $3 3 3 $6 $8 0 $4 2 1 $4 2 1 $2 8 6 $2 8 6 $1 , 1 1 3 $1 , 1 1 3 $5 9 7 $5 9 7$6$8 $1 , 1 0 6 $1 , 1 0 6 $1 4 6 $1 4 6 $1 1 5 $1 1 5 $5 5 2 $2 8 $7 8 1 $4 , 9 7 0 $4 , 9 7 0 $1 6 2 $1 6 2 $1 , 2 1 6 $1 , 2 1 6 $2 6 1 $2 6 1 $6 $6 0 $9 8 $9 8 $3 9 $3 4 9 $4 2 8 $4 2 8 $3 4 8 $3 4 8m $7 2$3 $1 5 1m; $1 7 0 $1 7 0 $8 4 5 $8 5 $3 0 8 $3 0 8$8 $6 3 $2 4 $2 4 $2 7 $2 7 $1 9 1 $1 8 1 iš $5 1 ~ $ 3 7 7 ~ $3 7 7 $3 5 $3 5 $9 5~$1 7 $1 7 $1 2 0 $1 2 0 $8 2 $8 2 $3 1 8 $3 1 8 $1 7 0 $1 7 0 $I $1 8 $3 1 6 $3 1 6 $4 2 :$ 4 2 $3 3 ,$ 3 3 $1 5 8 1$ 8 5 $2 3 $1 1 4 1 9 $1 \ 4 1 9 '$ 4~$3 4 7 E£ 1$ 7 4 11 $1 7 1$ 1 7 ~ $ 2 8 1$ 2 8 $1 0 0 $1 0 0 $1 2 2 $1 2 2 $9 $9 9 $2 0 $2 0 $1 'P U t " . I d a ' $2 4 4 $ 8 5 $ 1 2 4 $2 4 4 $ 8 0 5 $ 1 2 4 $2 7 4 $ 9 3 $ 1 3 9 $2 7 4 $ 9 0 3 $ 1 3 9 $1 , 3 6 2 $1 . 3 6 $4 9 6 $4 9 6 $1 0 2 $1 0 2 $3 $3 9 $4 3 $4 3 $3 0 8 -¡ $4 , 4 9 7 i4 $1 , 6 3 8 $~$3 3 7 $3 7 $1 2 8 $1 2 8 $1 4 1 $1 4 1 !W1,0 1 $8 7 $8 0 7 $5 6$5 $1 5 3$i$2 7 1 $ 9 1 $2 7 $1 9 4 $1 9 4 $1 3 2 $1 3 2 $5 1 2 $ 1 6 9 0 $5 1 2 $ 1 , 6 9 0 $2 7 4 $ 9 0 6 $2 7 4 $ 9 0 6 $3 0 $ 9 8 $3 0 $ 9 8 $5 0 9 $ 1 , 6 8 0 $5 0 9 $ 1 , 6 8 0 $8 7 $ 2 $8 7 $ 2 $5 3 $ 1 7 4 $5 $ 1 7 4 $2 $ 8 3 9 $1 0 2 $ 3 2 4 $3 5 6 $ 1 , 1 6 2 $2 , 2 8 6 $ 7 , 5 4 7 $2 , 2 8 6 $ 7 , 5 4 7 $7 5 $ 2 4 6 $7 5 $ 2 4 6 $5 5 9 $ 1 , 8 4 $5 5 9 $ 1 8 4 $1 2 0 $ 3 9 6 $1 2 0 $ 3 9 6 $2 8 $ 9 1 $2 8 $ 9 1 $4 5 $ 1 4 9 $4 5 $ 1 4 9 $1 6 0 $ 5 3 0 $1 6 0 $ 5 3 0 $1 9 7 $ 8 5 0 $1 9 7 $ 6 5 0 $1 6 0 $ 5 2 8 $1 6 0 $ 5 2 8 ' $3 3 $ 1 0 9 $3 3 $ 1 0 9 $1 $ 4 ' $6 9 0 ie $2 5 1 ii $5 2 $5 2 $2 0 $2 0$2 $2 2 $1 5 6me $4 5 8 $4 5 8 $3 0 7 $3 0 7 $2 8 $2 8 $7 8 $7 8 $1 4 $1 4 $9 8 $9 8 $6 7 $6 7 $2 5 9 $2 5 9 $1 3 9 $1 3 9$i $1 5 $2 5 8 $2 5 8 $3 $3 4 $2 7 $2 7 $1 2 9 $4 7 $1 7 5 $1 , 1 5 8 i1$3 $3 8 $2 8 3 $2 8 3 $š $8 1 $1 4 $1 4 $2 3$2 $8 1 $8 1 $1 0 0 $1 0 0 $š $6 1 $1 7 $1 7 $1 ,: O P L . . . . F E R C $3 5$3 i3i3 $1 9 5 $1 9 5 rn $7 1 $1 5ši$6~$8ie$4$4 $1 2 9 $1 2 9 $8 7 $6 7 $8$8$2$2 $4 ¡¡ $2 8 $2 8 $1 9 $1 9 $7 3 $7 3 $3 9 $3 9Ji$4 $7 3 $7 3 $1 0 $1 0$6 $ã $3 6 $1 5 $5 1 $3 2 7 $3 2 7 $1 $1 1 $8 0 $8 0 $1 7 $1 7$4!i$8 $2 8 $2 3 $2 3$5 $5 $õ . Jì l h i i ~~$9i9 $4 2$4 $1 5 $1 5$3E $1 $I$I $I $1 0$I$2$2 $1 9 $1 9$2 $2 $5$5$I$Iieie!i$4 $1 6 $1 6$9i9$I$I $1 8 $1 6$2 $2 $2 52!!..$1 1 $7 1 $7 1g..$1 7 $1 7$4!i $1$I$I$I55 $0 1 $ 0 !2iõ $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $0 1 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 1 $ 0 $0 1 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 ~$5 $5$i $i $õ . . . "~ R O C K Y M O U N T A I N PO W E R ..o i V I S I O N o r PA C F I C O l Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l o c t e d i n T h o u s a d s ) Pr i m a n ; : A c c ; o ü Se c Gr o u . . C . . ¡A U . . T nr o n W s h Ut h da l i . PL FE R Ot e r ut t 51 3 9 9 0 0 T o t l $1 0 $0 $3 $1 $1 $4 $1 $0 $0 $0 $0 51 4 0 0 0 MA I N T M I S C S T M P L N ST E X Ste a m O & M E x o e n s e SG $3 , 0 5 7 $5 $8 3 9 $2 3 9 $3 8 6 $1 , 2 7 4 $1 9 6 $5 5 $1 2 51 4 0 0 0 0 MA I N T M I S C S T M P L N ST E X St e a m O & M E x o e n s SS G C $2 5 5 6 $4 7 $7 3 2 $2 0 6 $3 2 6 $1 , 0 3 7 $1 4 9 $4 7 $9 51 4 0 0 0 0 T o t l $5 , 6 1 3 $1 0 4 $1 , 5 7 1 $4 4 7 $7 1 1 $2 3 1 1 $3 5 $1 0 2 $2 1 $0 $0 51 4 1 0 0 0 Mis e S T M . C O M P A I R ST E X St e a m O & M E x o e n s e SG $2 , 1 5 5 $4 $5 9 1 $1 6 9 $2 7 2 $8 9 8 $1 3 6 $3 9 $8 51 4 1 0 0 0 T o t a l $2 , 1 5 5 $4 0 $5 9 1 $1 6 9 $2 7 2 $8 9 8 $1 3 8 $3 9 $8 $0 $0 51 4 2 0 0 0 MIS C S T M P L T - C O N S U ST E X sie a m O & M E x n s e SG $0 $0 $0 $0 $0 $0 $0 $0 $0 61 4 2 0 0 0 T o t l $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 51 4 4 0 0 0 MI S C S T M P L N T - L A ST E X St e a m O & M E i u n s SG $4 1 2 $8 $1 1 3 $3 $5 2 $1 7 2 $2 6 $7 $2 51 4 4 0 0 0 T o t a l $4 1 2 $8 $1 1 3 $3 2 $5 2 $1 7 2 $2 6 $7 $2 $0 $0 51 4 5 0 0 0 MA I N T M I S C . S M T O O L ST E X Ste a m O & M E X D e n s e SG $3 1 1 $8 $8 5 $2 4 $3 9 $1 3 0 $2 0 $8 $1 51 4 & 0 0 0 T o t a l $3 1 1 $8 $8 5 $2 4 $3 9 $1 3 0 $2 0 $8 $1 $0 $0 51 4 6 0 0 0 MA I N T / P A G I N G S V S ST E X sie a m O & M E x o e n s SG $1 9 5 $4 $5 $1 5 $2 5 $8 1 $1 2 $4 $1 51 4 & 0 0 T o t l $1 9 5 $4 $5 $1 5 $2 5 $8 1 $1 2 $4 $1 $0 $0 51 4 7 0 0 0 MA I N T I P L A N T E Q U I P ST E X St e a m O & E m n s e SG $1 , 6 2 6 $3 $4 4 6 $1 2 7 $2 0 5 $8 7 6 $1 0 4 $2 $8 51 4 7 0 0 0 T o t a l $1 6 2 $3 0 $4 6 $t2 7 $2 0 5 $8 7 6 $1 0 4 $2 9 $8 $0 $0 51 4 8 0 0 0 MA I N T I P L T . V E I C L E S ST E Ste a m O & E x o n s e SG $1 , 5 6 1 $2 $4 2 8 $1 2 2 $1 9 7 56 5 0 $1 0 0 $2 6 56 51 4 1 0 0 0 To t a $1 , 5 6 1 $2 9 $4 2 8 $1 2 2 $1 9 7 $8 5 0 $1 0 0 $2 8 56 $0 $0 51 4 9 0 0 0 MA I N T M i S e - O T H E R ST E X St e a m O & M E x o e n s e SG $7 9 $1 $2 '5 6 $1 0 $3 3 $5 $1 $0 51 4 9 0 0 0 T o t l $7 9 $1 $2 1$ 6 $1 0 $3 3 $5 $1 $0 $0 $0 53 5 0 0 0 0 OP E R S U P E R V & E N G HY E H r o O & M E x n s e SG . p $4 9 2 $9 1 $1 3 5 1 $3 8 6 $6 2 1 $2 0 5 1 $3 1 5 $8 9 $1 9 53 5 0 OP E R S U P E R V & E N G HY E X HY d r o O & M E x n s e SG U $3 5 0 6 $6 5 $9 6 2 $2 7 5 $4 3 $1 , 4 6 1 $2 4 $6 3 $1 4 63 5 0 0 0 0 T o t l $6 , 4 2 8 $1 5 5 $2 , 3 1 3 56 8 0 $1 , 0 6 $3 , 5 1 2 $5 3 9 $1 5 2 $3 3 $0 $0 53 8 0 0 0 0 WA T E R F O R P O W E R HY HY d r o O & M E x o e n s e SG - P $1 4 7 $3 $4 0 $1 1 $1 9 $6 1 $9 $3 $1 53 6 0 0 0 0 WA T E R F O R P O W E R HY E X HU r r o O & M E x n s SG - U $7 0 $1 $1 9 .5 6 $9 $2 9 $4 $1 $0 53 6 0 0 0 0 T o l l $2 1 7 $4 $5 9 $1 7 $2 7 $9 0 $1 4 $4 $1 $0 $0 53 7 0 0 0 0 HY D R A U L I C E X P E N S E S HY E X HU r r o O & M E i u n s e SG . p $2 , 4 7 9 $4 56 8 0 $ 9 4 $3 1 3 $1 , 0 3 3 $1 5 9 $4 5 $1 0 53 7 0 0 0 0 T o t l $2 , 4 7 9 $4 56 8 0 $1 9 4 $3 1 3 $1 , 0 3 3 $1 5 9 $4 5 $1 0 $0 $0 53 7 1 0 0 0 HY D R O I F I S H & W I L D HY E X H'" r o O & M E x o e n s e SG - P $3 2 1 $6 $8 8 $2 5 $4 0 $1 3 4 $2 $6 $1 53 7 1 0 0 0 HY D R o / F I S H & W I L D HY E X Hv d r o O & M E x n e o s e SG - U $8 $2 $2 4 ,$ 7 $1 1 $3 8 56 $2 $0 53 7 1 0 0 T o t $4 0 7 $7 $1 1 2 $3 2 $5 1 $1 7 0 $2 $7 $2 $0 $0 53 7 2 0 0 0 HY D R O / H A T C H E R Y E X P HY E X H" " r o O & M E x o e n s e SG - P $4 8 $1 $1 3 $4 $6 $2 0 $3 $1 $0 53 7 2 0 0 0 T o t a l $4 8 $1 $1 3 $4 56 $2 0 $3 $1 $0 $0 $0 53 7 4 0 0 0 HY D R O / O T H R E C F A C HY E X ..d r o O & M E x o e n s a SG . p 56 3 5 $1 2 $1 7 4 $5 $8 0 $2 5 $4 1 $1 1 $2 53 7 4 0 0 HY D R O I O T H R E C F A C HY E X HV O & M E x o e s e SG - U $2 4 $0 $7 $2 $3 $1 0 $2 $0 $0 53 7 4 0 0 T o t $8 0 $1 2 $1 8 1 $5 2 $8 $2 7 5 $4 2 $1 2 $3 $0 $0 53 7 9 0 0 0 HY D R O E X E N S E . Q T H HY HY d r o O & M E x o e . e SG - P $8 1 6 $1 5 $2 4 $6 $1 0 3 $3 $5 2 $1 5 $3 53 7 9 0 0 0 HY D R O E X P E N S E - O T H HY E HW O & M E x n s e SG . U $2 9 6 $5 $8 1 $2 3 $3 7 $1 2 3 $1 9 $5 $1 53 7 9 0 0 0 T o t a l $1 , 1 1 2 $2 0 $3 0 5 $8 7 $1 4 0 $4 3 $7 1 $2 0 $4 $0 $0 53 9 0 0 0 0 MS C H Y D P W R G E N E X HY E ro O & M E x n s e SG . p $8 6 3 0 $1 5 9 $2 3 6 8 56 7 6 $1 0 8 9 $3 , 5 9 6 $5 5 2 $1 5 6 $3 4 53 9 0 0 0 0 MS C H Y D P W R G E N E X HY E X Hv d r o O & M E x n n s e SG - U $8 , 5 0 6 $1 2 0 $1 , 7 8 6 $5 1 0 $8 $2 , 7 1 2 $4 1 6 $1 1 7 $2 6 53 9 0 0 0 0 T o t a l $1 5 , 1 3 8 $2 7 9 $4 , 1 5 4 $1 , 1 8 6 $1 , 9 1 1 56 , 3 0 6 $9 6 8 $2 7 3 $5 9 $0 $0 54 0 0 0 0 0 RE N T S H Y D R O G E N I HY E X HY d r o O & M E x o e n s e SG . p $3 4 $1 $6 $3 $4 $1 4 $2 $1 $0 54 0 0 0 0 RE N T S / H Y D R O G E N ' HY HU r r o O & M E x o e n s SG . U $1 1 $0 $3 $1 $1 $5 $1 $0 $0 54 0 0 0 0 0 T o t l $4 5 $1 $1 2 $4 $6 $1 9 $3 $1 $0 $0 $0 54 2 0 0 0 0 MA l NT O F S T R U C T U R E HY E X H- ; ~ r o O & M E x o e n s e SG . p $8 9 6 $1 6 $2 4 6 $7 0 $1 1 3 $3 7 3 $5 7 $1 6 $4 54 2 0 0 0 0 MA I N T O F S T R U C T U R E HY E X HY d r o O & M E x o e n s e SG . U $1 2 5 $2 $3 4 $1 0 $1 6 $5 2 $8 $2 $0 54 2 0 0 0 0 T o t a l $1 0 2 1 $1 9 $2 8 0 $8 0 $1 2 9 $4 2 5 $6 5 $1 8 $4 $0 $0 54 3 0 0 0 0 MN T D A M S & W T R S Y S HY E X Hv d r o O & M E x n s e SG . p $7 3 0 $1 3 $2 0 0 $5 7 $9 2 $3 $4 7 $1 3 $3 54 3 0 0 0 0 MN T D A M S & W T S Y S HY E X ¡: r o O & M E x n s e SG . U $2 8 8 $5 $7 9 $2 3 $3 6 $1 2 0 $1 8 $5 $1 54 3 0 0 0 0 T o t l $1 , 0 1 8 $1 9 $2 7 9 $8 0 $1 2 8 $4 2 4 $8 5 $1 8 $4 $0 $0 54 4 0 0 0 0 MA I N T O F E L E C P L N T HY E X HU r i o O & M E x n s e SG . p $4 2 $1 $1 1 $3 $5 $1 7 $3 $1 $0 54 0 0 0 0 MA I N T O F E L E C P L N T HY E X Hv d r o O & M E x n s e SG . U $1 2 8 $2 $3 5 $1 0 $1 8 $5 3 $8 $2 $0 54 0 0 0 T o t a $1 6 8 $3 $4 $1 3 $2 1 $7 0 $1 1 $3 $1 $0 $0 54 4 1 0 0 0 PR I M E M O V E R S & G E N HY E X HY d r o O & M E x o e n s e SG - P $4 3 $8 $1 2 1 $3 5 $5 6 $1 8 4 $2 6 $8 $2 54 1 0 0 0 PR I M E M O V E R S & G E N HY E X H- ; O & M E x o e n s e SG . U $2 3 6 $4 56 5 $1 8 $3 0 $9 8 $1 5 $4 $1 54 1 0 0 0 T o l l 56 7 6 $1 2 $1 8 6 $5 3 $8 6 $2 8 3 $4 3 $1 2 $3 $0 $0 54 2 0 0 0 AC C E S S E L E C E Q U I P HY E X HV d i o O & M E x o e n s e SG . p $6 5 $1 2 $1 7 7 $5 1 $8 1 $2 9 $4 1 $1 2 $3 54 4 2 0 0 0 AC C E S S E L E C E Q U I P HY E X Hv d r o O & M E x n s e SG . U $1 8 8 $3 $5 1 $1 5 $2 4 $7 8 $1 2 $3 $1 54 2 0 0 0 T o t l $8 3 2 $1 5 $2 8 $8 5 $1 0 5 $3 4 7 $5 3 $1 5 $3 $0 $0 54 5 0 0 0 0 MN T M I S C H Y R O P L T HY E X Hv d r o O & M ! ; : i n e n s e SG . p $1 1 $0 $3 $1 $1 $4 $1 $0 $0 54 0 0 0 0 T o t a l $1 1 $0 $3 $1 $1 $4 $1 $0 $0 $0 $0 54 5 4 0 0 0 MA I N T . O T H R E C F A C HY HY d r o O & M E x o e n . e SG . p $3 9 $1 $1 1 $3 $5 $1 6 $2 $1 1 $0 54 5 4 0 0 0 MA I N T . Q T H R E C F A C HY E X H r o O & M E x o e n s e SG . U I 54 0 0 0 T o t a l $3 9 $1 $1 1 $3 $5 $1 6 $2 $1 $0 $0 $0 54 5 5 0 0 0 MA I N T - R D S I R A I U B R HY E X Hv r o O & M E x o e n . e SG . p $5 2 5 $1 0 $1 4 4 $4 1 $6 $2 1 9 $3 $9 1 $2 4 o f 1 1 . ~~ ~ \ ; ~ O U N T A I N Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) Pi i n w A c c 54 5 5 0 0 54 S 0 0 T o t a 54 5 9 0 0 0 54 5 9 0 0 0 54 5 9 0 0 0 T o t a l 54 6 0 0 0 0 54 0 0 0 0 T o t a 54 7 1 0 0 0 54 54 7 1 0 0 0 T o t l 54 š4 54 0 0 0 0 T o t a l 54 9 0 0 0 0 54 9 0 0 0 0 T o t l šš5s 55 0 0 0 0 0 T o t a l 55 2 0 0 0 0 55 2 0 0 0 0 55 2 0 0 0 0 T o t l 55 3 0 0 0 0 5s 55 3 0 0 0 0 T o t a l 55 4 0 0 0 0 5s 55 4 0 0 0 0 T o t a l 55 4 6 0 0 0 55 4 6 0 0 0 55 4 6 0 0 0 T o t a l 55 5 0 0 0 0 55 5 0 0 0 T o t l 55 5 1 1 0 0 55 5 1 1 0 0 T o t a l 55 5 1 2 0 0 55 5 1 2 0 0 T o t a l 55 5 1 3 3 0 55 6 1 3 3 0 T o t a l 55 5 2 5 0 0 55 5 2 5 0 0 T o t a l 55 5 5 5 0 0 55 5 5 5 0 0 T o t a l 55 5 6 1 0 0 55 5 6 1 0 0 T o t a l 55 5 6 2 0 0 55 5 6 2 0 0 T o t a l 55 5 6 5 0 0 55 5 6 5 0 0 T o t a l 55 5 6 0 0 55 5 6 6 0 0 T o t a l 55 5 6 7 0 0 55 5 6 7 0 0 T o t a 55 5 6 6 0 0 55 5 6 8 0 0 T o t a l 55 5 6 9 0 0 55 6 6 9 0 0 T o t l 55 6 0 0 0 0 55 6 0 0 0 0 T o t l 55 7 0 0 0 0 55 7 0 0 0 0 55 7 0 0 0 0 T o t l 55 7 8 0 0 0 55 7 8 0 0 0 55 7 8 0 0 0 55 7 8 0 0 0 55 7 8 0 0 0 T o t a l MA I N T . R O S / R A I L J R MA I N T H Y R O . O T H E R MA I N T H Y O R O - O T H E R OP E R S U P E R V & E N G NA T U R A L GA S NA T U R A L GA S GE N E R T I O N E X P GE N E R A T I O N E X P MIS O T H P W R G E N E X RE N T S ( O T H E R G E l RE N T S ( O T H E R G E l MA I N T O F S T R U C T U R E MA I N T O F S T R U C T U R E MN T G E N & E L C P L T MN T G E N & E L E C P L T MN T M S C O T H P W R G N MN T M S C O T H P W G N MIS C P L A N T E Q U I P MIS C P L A N T E Q U I P PU R C H A S E D P O W E R RE G B I L L O R . ( P A C I RE G B I L L . W A ( P A C RE G B I L L - I O ( U T A H OT H I N T I R E C I E L IP P E N E R G Y P U R C H BO O K O U T S N E T T E D - L O S S TR A D I N G N E T T D - L O S S PR E - M E R G F I R M P U R C PR E . M E R G O E M P - P P L PO S T - M E R G F I R M P U R PR E - M E R G O E M P . U P L PR E . M R G E N E R G Y . U P L SY S C T R L & L O O I S P OT H E R E X P E N S E S OT H E R E X P E N S E S OT H E X p . C H O U A R E G OT H E X P . C H O L L A R E G OT H E X P - C H O U A R E G OT H E X P - C H O L L A R E G 8e o n d a t O r o P c O d HY HY d r o O & M E x n s e HY E HY E X Hy d r o O e M E x n s e HY d r o O & M E x n s e OP E X Ote r P r o u c t i o n O & M E x p e n s NP C X NP Ne t P o w r C o s t E x p e n s e Ne t P o w r C o s E x p e n s e OP E X OP E X Oth e r P r o c t i o n O e M E x p e s e Oth e r P r o u c i o n O & M E x n s OP E X Ot e r P r o u c t o n O & M E x n s e OP E X OP E X Ot h e r P r o u c t i o n O e M E x n s e Oth e r P r o u c t i o n o e M E x p e s e OP E X OP E X Ot h e r P r o u c t o n o e M E x l Ot h e r P r o u c t i o n O & M E x p e s e OP E X OP E X Ot e r P r o u c t l o n - O & M E x p e n s e Oth e r P r o u c t i o n O & M E x n s e OP E X OP E X Ot h e r P r o u c t i o n C & M E x n s e Ot h e r P r o u c i o n O & M E x n s OP E X OP E X Ot h e r P r o u c t i o n o e M E x n s e Oth e r P r o u c t i o n O & M E x p e n s e PS E X Po w r S u D Ø v E x p e n s e PS E x Po w r $ U D D h ' E x n s e PS E X Po w r S u p P l y E x ø e n s e PS E X Po w r 5 u o D l v E x n s e NP C X Ne t P o w r C o s t E x n s e NP C X Ne t P o w e r C o s t E x n s e NP C X Ne t P o w r C o s t E x o e n s e NP C X Ne t P o w e r C o s t E x n s e NP C X Ne t P o w r C o s t E x p e n s e NP C X Ne t P o w r C o s t E x n s e NP C X Ne t P o w r C o s t E x n s e NP C X Ne t P o w r C O s t E x p e n s e NP C X Ne t P o w r C o s t E x p e n s e PS E X Po w r S u p p l y E x p e n s e PS E X PS E X Po w r S u p p l y E x n s e Po w r S u p p l Y E x n s e Po w e r S u p p l y E x n s e Po w r S u p p l y E x p e n s e Po w e r S u p p l Y E x p è n s e Po w r S u p p l y E x p e n s e A1 l o c SG - U . To t l SG . p SG . U $3 7 $8 9 2 iï $4 1 0 ii"f $7 3 0 'i"1 $3 2 5 , 8 3 8 $1 1 , 8 1 9 $1 0 6 3 8 $2 2 4 5 $5 9 3 1 $5 9 3 1 $9 8 7 $1 0 , 9 7 8 $1 1 , 9 6 5 --$2 7 6 $8 1 6 $3 , 3 5 9 $1 , 2 7 1 $4 , 6 3 1 $8 $2 8 2 $3 8 $2$õ $2 8 $5 , 7 7 9 $5 , 7 7 9 $ ( 1 2 , 9 9 2 ' $ ( 1 2 , 9 9 2 ' $ ( 4 , 1 3 9 $ ( 4 , 1 3 9 . $ ( 5 , 3 8 8 , $( 5 , 3 8 8 ) $4 8 , 0 9 1 $4 , 0 9 1 $2 5 9 1 2 $2 5 9 1 2 $2 0 , 7 3 5 $2 0 , 7 3 5 $1 5 7 $1 5 7 $7 5 , 3 9 8 $7 5 , 3 9 8 $1 2 8 , 3 8 1 $1 2 8 , 3 8 1 $4 4 4 , 3 8 0 $4 4 4 , 3 8 0 $9 , 7 8 0 $9 , 7 8 0 $3 1 , 8 4 5 $3 1 , 6 4 5 $2 , 5 3 5 $2 , 5 3 5 $5 9 , 5 2 1 -- $5 9 ~W!J $1 , 1 2 2 !. $9 3 9 so SE SS E C . SG S$ G C SG SG SS G C so SS G C so SS G C . SG SS G C SG SS G C SG OR WA iO U SE SG SG SG SE SG SG SG SE SG SGSš io u OR SG C TVi 50 1 1 1 aU $7 $1 6 $1 4$i $2 1 $1 3 $1 3~$1 , 1 2 1~$2 1 8 $1 6 4 $4 0 1 $1 0 9 $1 0 9$i $1 9 0 $2 0 8 ""$5 $1 1$8$2$8 $2 $5~$1iõii $1 0 6 $1 0 6 !Q !Q iõ $8 4 8 $8 $4 7 7 $4 7 7 $3 8 2 $3 8 2 53 $3 $1 3 8 3 $1 3 8 3 $2 , 3 2 8 $2 , 3 2 6 $8 , 1 8 0 ~$1 0 1 i2 $2 0 7 $1 $3 2 0 i2 $2 0 0 š7 $1 5 , 9 0 $8 8 , 1 4 4 $3 , 2 4 3 $2 6 2 1 $5 , 8 8 5 $1 , 8 2 8 $1 . 8 2 8 io n $2 7 1 $2 , 7 0 5 $2 , 9 7 6 $9 3 $6 8 $1 8 1 $9 2 2 $3 1 3 $1 , 2 3 5 $2 4 $7 0 $9 3$iiõ $ã $1 , 5 8 8 $1 , 5 8 8 $( 1 2 , 9 9 2 ' $ 1 1 2 . 9 9 2 . ~ U t l l . , ; . i i $2 $ 4 8 $ 1 5 3 $7 0 $ 1 1 3 $ 3 7 2 $5 9 $ 8 5 $ 3 1 5 $3 2 $ 5 2 $ 1 7 1 $9 1 $5 7 $5 7 $2 0 , 2 8 6 $4 , 7 2 8 $2 4 , 9 9 3 $9 2 5 $7 6 7 $1 , 6 9 3 $4 6 5 $4 5$' $7 9 2 $8 9 $2 7 $2 0 $4 7 $2 6 3m $3 5 5 $7 $2 0 $2 7$2iõi2 $4 5 3 $4 5 3 $0 $0 $( 4 , 1 3 9 ' $( 4 , 1 3 9 ' $0 $ 0 ,9 7 $ 3 . 5 7 7 12 3 9 7 $ 3 $7 , 1 1 0 $ 2 $7 , 1 1 0 ,6 9 0~$4 3 $4 3 $2 0 , 2 8 0 $2 0 , 2 8 0 $3 4 6 7 9 _ , ~ $ 9 , 9 0 1 $1 2 1 , 9 3 4 $ 3 4 . 8 1 1 $8 , 1 8 0 $1 8 0 ii $5 8 1 $5 1 $4 7 $4 7 , $1 , 0 9 6 $1 $i $1 2 1 , 9 3 4 $2 , 8 8 4 $2 , 6 8 4 $8 , 5 1 2 $8 , 5 1 2 $6 9 6 $6 9 6 $1 8 . 3 3 3 -¡ii $2 1 $2 1 $3 4 , 8 1 1 $7 8 6 $7 6 6 $2 , 4 5 6 $2 , 4 5 6 $1 9 9 $1 9 9 $4 . 8 6 3 $6 $4 , 8 6 9 !J $3 0 9 $2 5 5 $1 4 7m $9 2 $3 , 0 2 9 $8 , 2 9 5 $4 , 3 2 4 $1 , 4 9 2 $1 , 2 3 3 $2 , 7 2 5 $7 4 9 $7 4 9 $1 2 5 $1 , 2 7 3 $1 , 3 9 7 $4 3 $3 2 $7 5 $4 2 4 $1 4 7 $5 7 1 -m $3 3$4$3iõ ¡¡ $7 3 0 "f $0 $6 , 3 5 9 $8 , 3 5 9 $3 , 2 7 1 $3 , 2 7 1 $2 , 6 1 7 $2 , 6 1 7 $2 0 $2 0 iišiii $1 5 , 9 5 3 $5 8 , 0 9 3 $5 6 , 0 9 3 $1 , 2 3 5 $1 , 2 3 5 $4 , 3 8 $4 , 3 8 6 $3 2 0 $3 2 0 $7 , 5 1 4 $I $7 . 5 2 3 $8 8 1m$ ( 9 ' $4 $3 0 4 $3 0 4 $1 0 6 , 4 9 2 $2 8 , 1 9 5 $1 3 4 6 8 7 $4 , 9 2 5 $4 , 8 2 7 $9 $2 , 4 7 2 mn "$ $4 , 9 8 $5 , 3 9 3 $1 4 2 $1 2 5 $2 8 7 $1 , 4 0 0 $5 7 7 ši$3 $1 2 8 $1 6 4$I $0 $1 2 $2 , 4 0 8 $2 , 4 0 8 $0 $2 3$s i4$2 $7 5 1414 $1 7 , 2 0 0 $5 , 0 0 $2 $ : $7 8 4 $1 , 5 4 $3 7 9 $3 7 9 $8 $8 0 9 $8 7 3$2 $2 0 $4 2 $2 1 5 -¡$3 0 9 $5 $2 1$2 $2iõ $2 $3 7 0 $3 7 0 $0 $0 $ 0 $( 5 , 3 8 $0 $ 1 5 , 3 8 8 $1 8 , 7 9 6 $ 3 0 3 6 $1 8 7 9 6 $ 3 0 3 8 $1 0 7 9 8 $ 1 8 5 7 $1 0 7 9 8 $ 1 , 6 5 7 $8 8 4 0 $ 1 , 3 2 8 $8 , 8 4 0 $ 1 3 2 8 $6 5 $ 1 0 $8 5 $ 1 0 $3 , 7 4 7 $ 4 , 9 6 8 $3 0 7 4 7 $ 4 9 6 $5 2 8 6 $ 8 , 0 8 2 $5 2 , 8 6 $ 8 , 0 8 2 $1 8 5 , 1 8 8 $ 2 8 , 4 1 6 $1 8 5 , 1 8 8 $ 2 8 , 4 1 6 $4 0 7 5 $ 6 2 5 $4 0 7 5 $ 6 2 5 $1 2 , 9 0 5 $ 2 , 0 8 4 $1 2 9 0 5 $ 2 , 0 8 4 $1 , 0 5 6 $ 1 6 2 $1 , 0 5 6 $ 1 6 2 $2 4 8 0 3 $ 3 8 0 $3 8 $ 6 $2 4 , 6 4 0 1 . $ 3 , 8 1 2 '- - $0 $1 4 2 $1 4 2 $4 7 0 $4 7 0 ., U P L I F E R 57 $1 8 ¡r57 $2 1 $1 3 $1 3 $5 , 1 6 $1 6 9 $3 $1 0 7$I$i$i ši~.. $1 1 $6 1 $2 0 $8 1$2 ¡¡~$0iõii$i $1 0 4 $0 $0 $9 1 2 $9 1 2 $4 7 i4 $3 7 4 $3 7 4 53 $3 $1 , 4 9 1 $1 , 4 9 1 $2 , 2 7 9 $2 , 2 7 9 $8 , 0 1 4 $8 , 0 1 4 $1 7 8 $I $6 2 8 $6 2 8$4 $4 6 $1 , 0 7 3 -iii $7 2 $3 9 öt $1 :H$3i $3$3 $9 6 0 $2 8 2 il--$5 0$9š2$2 $4 $5 1 $5 5 $1 $1$3 $1 3$i $1 9$õiiR$0iõiõ $2 3 $2 3 $0 !Q !Q iõ $1 6 9 $1 8 9 $1 $1 0 2$i $8 1$1 $1 $2 1 7 $2 7 7 $4 9 6 $4 9 6 $1 , 7 4 8 $1 , 7 4 8 $3 8 $3 8 $1 1 6 $1 1 8m $1 0 $2 3 4 "" $2 3 4 $0 $2 0 $2 0 , . Nu t U $0 1 $ 0 $ö ' $ O $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 $0 1 $ 0 ~$ O $0 $ 0 $0 $ 0 $0 1 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 $ 0 $0 1 $ 0 $0 $0 1 $ 0 . . . ~~ ~ \ ~ ~ O U N T A I N Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c a i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c e d i n T h o u s a n d s ) 8e i i d ' Gr o u C O . . . . . c TO I Dr 'Ö ~ o n Wa Uta h Id a h o .U P L F£ R C Ot e r OP E R S U P E R V & E N G TN E X ns e SG $8 , 2 0 7 $1 5 1 $2 , 2 5 2 $8 3 $1 0 3 6 $3 , 4 2 0 $5 2 5 $1 4 8 $3 2 $8 , 2 0 7 $1 5 1 $2 2 5 2 $8 4 3 51 0 3 $3 4 2 0 $5 2 5 $1 4 8 $3 2 $0 $0 LD - M O N I T O R & O P E R TN E X Tr a n s m i s s o n O & M E x n s e SG $8 3 3 6 $1 1 7 $1 7 3 9 $4 9 6 $8 0 $2 6 4 0 $4 0 5 $1 1 4 $2 5 $8 , 3 3 6 $1 1 7 $1 7 3 9 $4 9 6 $8 0 0 $2 , 6 4 0 $4 0 5 $1 1 4 $2 5 $0 $0 TR A N S S V C S T U D I E S TN E X Tr a n s m i s s o n O & M ns e SG $5 9 4 $1 1 $1 6 3 $4 7 $7 5 $2 4 8 $3 8 $1 1 $2 $5 9 4 $1 1 $1 6 3 $4 7 $7 5 $2 4 6 $3 8 $1 1 $2 $0 $0 GE N I N T E R C N C T S T U D TN E X Tr a n s m i s s i o n O & M F l f n . n s e SG $9 5 9 $1 8 $2 6 3 $7 5 $1 2 1 $3 9 9 $8 1 $1 7 $4 $9 5 9 $1 8 $2 6 3 $7 5 $1 2 1 $3 9 9 $8 1 $1 7 $4 $0 $0 ST A T I O N E X P I T R A N S I TN E X Tr a n s m i s s i o n C l M E x n A SG $1 , 0 0 6 $1 9 $2 7 6 $7 9 $1 2 7 $4 1 9 $8 $1 8 $4 $1 , 0 0 6 $1 9 $2 7 6 $7 9 $1 2 7 $4 1 9 $8 $1 8 $4 $0 $0 OV E R H E A D U N E E X TN E X Tr a n s m i s s i o n O & M ns e SG $1 2 6 $2 $3 5 $1 0 $1 6 $5 $8 $2 $0 $1 2 6 $2 $3 $1 0 $1 6 $5 2 $8 $2 $0 $0 $0 TR N S E L E C B Y O T H R S NP C X Ne t P o w r C o s f ! X O n s SG $5 , 7 1 9 $1 0 5 $1 , 5 6 9 $4 $7 2 2 $2 3 6 3 $3 6 $1 0 3 $2 $5 , 7 1 9 $1 0 5 $1 , 5 6 9 $4 8 $7 2 2 $2 3 8 3 $3 6 $1 0 3 $2 2 $0 $0 SI F I R M W H E E L I N G NP C X Ne t P o w r C o s t E x . . n s e SG $1 9 6 4 9 $3 2 $5 3 9 2 $1 , 5 3 9 $2 , 4 8 $8 , 1 8 8 $1 2 5 6 $3 5 4 $7 7 $1 9 , 6 4 9 $3 6 2 $5 3 9 2 $1 , 5 3 9 $2 , 4 8 0 $8 1 8 8 $1 , 2 5 6 $3 5 4 $7 7 $0 $0 NO N . F I R M W H E E L E X P NP C X Ne t P o w r C o s E x . . n s e SE $1 , 8 0 3 $3 3 $4 8 5 $1 4 0 $2 4 9 $7 3 5 $1 1 9 $3 $7 To t l $1 8 0 3 $3 3 $4 8 5 $1 4 0 $2 4 9 $7 3 5 $1 1 9 $3 6 $7 $0 $0 PR E - M E R G F R M W - P P L NP C X Ne t P o w r C o s t E x n s SG $3 , 8 0 0 $8 7 7 $1 0 , 0 9 8 $2 8 8 3 $4 6 4 5 $1 5 3 3 5 $2 , 3 5 3 $8 $1 4 5 To t l $3 6 8 0 0 $8 7 7 $1 0 , 0 9 8 $2 , 8 8 3 $4 6 4 5 $1 5 , 3 3 5 $2 3 5 3 $8 $1 4 5 $0 $0 PR E . M E R G W H E E L - U P L NP C X Ne t P o w r C o s t E x n s e SG $1 6 1 $3 $4 $1 3 $2 $8 7 $1 0 $3 $1 To t l $1 6 1 $3 $4 $1 3 $2 0 $8 7 $1 0 $3 $1 $0 $0 56 5 4 0 0 PO S T - M R G W H E E L E X NP C X Ne t P o w r C o s E x . . n 5 O SG $4 2 , 4 8 $7 8 2 $1 1 , 6 5 1 $3 3 2 6 $5 3 6 0 $1 7 , 6 9 3 $2 , 7 1 5 $7 8 6 $1 6 7 56 5 4 6 0 0 T o t a l $4 , 4 8 $7 8 2 $1 1 , 6 5 1 $3 , 3 2 6 $5 3 6 $1 7 , 6 9 3 $2 7 1 5 $7 6 6 $1 6 7 $0 $0 58 6 0 0 0 0 MI S C T R A N S E X E N S E TN E X Tr a i s s i o n O & M E x o e n s e SG $2 , 7 5 2 $5 1 $7 5 5 $2 1 6 $3 7 $1 , 1 4 7 $1 7 6 $5 $1 1 56 6 0 0 0 0 T o t a l $2 , 7 5 2 $5 1 $7 5 5 $2 1 6 $3 7 $1 1 4 7 $1 7 6 $5 0 $1 1 $0 $0 56 7 0 0 0 0 RE N T S . T R A N S M I S S I O N TN E X Tr a n s m i s i o n O & E x o e ß S SG $1 , 5 6 $2 5 $3 7 2 $1 0 6 $1 7 1 $5 5 $8 7 $2 4 $5 56 7 0 0 0 0 T o t l $1 , 3 5 6 $2 5 $3 7 2 $1 0 6 $1 7 1 $5 6 5 $8 7 $2 4 $5 $0 $0 56 8 0 0 0 0 MN T S U P E R V & E N G TN E X Tr a n s m i s i o n O & M E x o n s e SG $5 6 $1 $1 5 $4 $7 $2 3 $4 $1 $0 56 8 0 0 0 0 T o t a l $5 6 $1 $1 5 54 $7 $2 3 54 $1 $0 $0 $0 56 9 0 0 0 0 MA I N T O F S T R U C T U R E TN E X Tr a n s m i s s i o n O & M E x n n s e SG 54 $0 $1 $0 $1 $2 $0 $0 $0 56 9 0 0 0 0 T o t a l $4 $0 $1 $0 $1 $2 $0 $0 $0 $0 $0 56 9 1 0 0 0 MA I N T - C O M P H W T R S TN E X Tr a n s m i s s o n e l M E x o e n s e SG $8 $0 $2 $1 $1 $3 $1 $0 $0 56 9 1 0 0 0 T o t a l $8 $0 $2 $1 $1 $3 $1 $0 $0 $0 $0 56 9 2 0 0 0 MA I N T - C Q M P S W T R A N S TN E X Tr a n s m i s s i o n Q & M E x n s e SG $7 0 4 $1 3 $1 9 3 $5 5 $8 9 $2 9 4 $4 5 $1 3 $3 56 9 2 0 0 0 T o t a l $7 0 4 $1 3 $1 9 3 $5 5 $8 9 $2 9 4 54 5 $1 3 $3 $0 $0 56 9 3 0 0 0 MA I N T - C O M E a p T R N S TN E X Tr a n s m i s s i o n a & M E x o e n s e SG $2 , 5 1 7 54 6 $8 9 1 $1 9 7 $3 1 8 $1 , 0 4 9 $1 6 1 $4 5 $1 0 56 9 3 0 0 0 T o t $2 , 5 1 7 $4 $8 9 1 $1 9 7 $3 1 8 $1 0 4 9 $1 6 1 54 5 $1 0 $0 $0 57 0 0 0 0 0 MA I N T S T A T I O N E a l P TN E X Tr a m i s s i o n a & M E x o e n s SG $9 , 2 7 3 $1 7 $2 5 4 $7 2 6 $1 1 7 0 $3 , 8 6 $5 9 3 $1 6 7 $3 6 57 0 0 0 0 0 T o t l $9 , 2 7 3 $1 7 1 $2 , 5 4 4 $7 2 8 $1 , 1 7 0 $3 , 8 6 $5 9 3 $1 6 7 $3 6 $0 $0 57 1 0 0 0 0 MA I N T O V H D L I N E S TN E X Tr a n s m i s s i o n a l M E x o e n s e SG $1 3 3 2 4 $2 4 5 $3 6 5 8 $1 , 0 4 4 $1 , 6 8 2 $5 , 5 5 2 $8 5 2 $2 4 0 $5 2 57 1 0 0 0 0 T o t a l $1 3 , 3 2 4 $2 4 5 $3 , 6 5 8 $1 0 4 $1 , 6 6 2 $5 , 5 5 2 $8 5 2 $2 4 0 $5 2 $0 $0 57 2 0 0 0 0 MN T U N D E R G R D L I N E S TN E X Tr a n s m i s s i o n O & M ns e SG 57 2 0 0 0 0 T o t l $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 57 3 0 0 0 0 MN T M S C T R N S P L N T TN E X Tr a n s m i s s n O & M ns o SG $3 8 1 $7 $1 0 4 $3 0 $4 8 $1 5 9 $2 4 $7 $1 57 3 0 0 0 0 T o t a l $3 8 1 $7 $1 0 4 $3 0 $4 8 $1 5 9 $2 4 $7 $1 $0 $0 58 0 0 0 0 0 OP E R S U P E R V & E N G DN E X Dis r i b u i o n O & M E x . . n s e CA $4 $4 58 0 0 0 0 0 OP E R S U P E R V & E N G DN E X Dis t b u t i o n O & M I ; x o ø n s e lO U $ 3 8 $ ( 3 8 ' 58 0 0 0 0 0 OP E R S U P E R V & E N G oN E X Dis t r i b u t o n O & M E x . . n s OR $( 0 $( 0 58 0 0 0 0 0 OP E R S U P E R V & E N G oN E X Di s b u t n O & M E x . . n s e SN P D $1 9 5 3 1 $7 2 5 $5 , 8 6 7 $1 , 3 5 4 $1 4 9 0 $8 8 9 2 $9 0 l L $3 0 2 58 0 0 0 0 0 OP E R S U P E R V & E N G DN E X Dis t r i b u t i o n O & M I ; x o e n s e UT $8 9 $8 9 56 ~ ~ 0 OP E R S U P E R V & E N G oN E X Di s t r b u i o n O & M E x n s e WA $8 5 $8 5 58 0 0 0 0 0 OP E R S U P E R V & E N G DN E X Dis t r i b u t i o n O & M E x n e n s e wy p $1 6 $1 6 58 0 0 Ô O O T o t l $1 9 , 7 2 8 $7 7 1 $5 , 6 6 7 $1 4 3 9 $1 5 0 $8 , 9 8 1 $8 1 $3 0 2 $0 $a T $ 0 1 58 1 0 0 0 0 LO A D D I S P A T C H I N G DN E X Di s t r i b u t i o n O & M E x n A n s e SN P o $1 2 , 6 6 2 $4 7 0 $3 8 0 3 $8 7 8 $_ $5 , 7 6 4 $5 8 4 1 $1 9 6 1 I 58 1 0 0 0 0 T o t a l $1 2 6 6 2 $4 7 0 $3 , 8 0 3 $8 7 8 $_ $5 . 7 6 4 1 $5 6 4 1 $1 9 6 . . 50 . l $0 - 1 ~ 58 2 0 0 0 0 ST A T I O N E X P ( p I S n oN E X Dis t r i b u t i o n O & M E ns e CA $8 9 $8 9 DN E X Dis t r i b u t i o n O & M i ; ns e lO U $1 7 4 $1 7 4 oN E X oi s b u t l o n O & M n5 0 OR $1 0 1 9 $1 , 0 1 9 oN E X Dis t b u t i o n O & M E J ns e SN P D $1 5 $1 54 $1 $1 $7 $! I $0 oN E Dis t r i b u i o O & M E x ns UT $1 5 1 7 $1 , 5 1 7 oN E X Dis r i b u i o n O & M E J ns e WA $1 9 6 $1 9 6 oN E X Dis t r i b u i o n O & M E ) ns o WY $3 8 6 $3 8 6 $3 3 7 6 $7 0 $1 , 0 2 3 $1 9 7 $3 8 7 $1 5 2 4 $1 7 5 1 $0 1 so l $0 1 $0 DN E X Dis r i b u t i o n O & M E x ns . CA $3 6 7 $3 7 oN E X Di s t r i b u t o n . O & M E x i i n s e LO U l.1 A A $1 6 8 1 60 1 1 1 . . . ~R O C K Y M O U N T A I N PO W E R '" D I V I S I O o r P A l f l C l P Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g . D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d . F a c t o r R e v i s e d P r o t o c l (A l l o c a e d i n T h o u s n d s ) lP i i A c c o . . n t 8e o i d i N G r o . . . . C o . Al o i ' . To t a cO l I as h i I h PL Fe R C 10 0 r 58 3 0 0 0 0 OV H D L I N E E X P E N S E S DN E X Di s t b u o n O & M I ; i r ns OR $2 4 0 1 $2 4 0 1 58 3 0 0 0 0 OV H D L I N E E X P E N S E S ON E X Di s 1 r i b u i o O & E x me SN O $6 2 $2 4 $1 9 3 $4 5 $4 9 $2 2 $3 0 1 $I Q L 58 3 0 OV H O L I N E E X P E N S E S ON E X Di s t b u t o n O & E x no e UT $3 0 2 7 $3 , 0 2 7 58 3 0 OV H O L I N E E X P E N S E S ON E Dis 1 r i b u n O & M E X no e WA $3 0 $3 58 3 0 0 0 0 OV H O L I N E E X E N S E S DN E X Dis t r i b u i o n O & M F i r ns wy p $4 7 8 $4 7 8 51 8 i t 58 3 0 0 0 0 OV H O L I N E E X P E N S E S ON E X Dis 1 r i b u i o n O & M E x no e WY $1 8 9 51 3 0 0 0 0 T o t l $7 , 6 1 3 $3 9 1 $2 , 5 9 3 $3 5 $5 2 7 $3 , 3 1 9 $1 9 I L $1 9 9 . L 50 . l SO l $0 58 4 0 0 0 UO R G R N D L I N E E X ON E X Dis t r i b u t i o n O & M E x n e n s e CA 58 4 0 0 0 0 UD R G R N O L I N E E X P DN E X Di s t b u o n O & M " v " " n o e UT $2 9 $2 2 9 j 58 4 0 0 0 0 UD R G R N D L I N E E X P DN E X Di s t r i b u i o n O & M E x o n s e WA $2 $2 58 4 0 0 0 0 UO R G R N O L I N E E X P ON E X Oi s 1 r i b u t o n O & I , f I ' v " " n o e WY $0 1 , ô 1 58 4 0 0 0 0 T o t a l $2 3 1 $0 $0 $2 $0 $2 9 $0 1 $0 1 $0 56 5 ~ ~ ST R T L G H T - S G N L S Y S DN E X Ois t n b u t i o n O & M E x N l n s SN P D $2 4 8 $9 $7 5 $1 7 $1 9 $1 1 3 $1 1 1 $4 1 i 51 5 0 0 0 0 T o t a l $2 4 8 $9 $7 5 $1 7 $1 9 $1 1 3 $1 1 $4 . L $Q L $Ó . I $ Q 58 6 0 0 0 0 ME T E R E X P E N S E S DN E X Dis t b u t o n O & M E x ns CA $1 9 1 $1 9 1 58 6 0 0 0 0 ME T E R E X E N S E S ON E X Dis 1 r i b u i o n O & M E x no e iO U $2 5 $2 6 5 58 6 0 0 0 0 ME T E R E X P E N S E S ON E X Di s t b u i o n O & M E i ns e OR $1 , 8 3 4 $1 , 8 3 4 58 6 0 0 0 0 ME T E R E X E N S E S DN E X Di s r i b u t i o D & M E x no e SN P D $1 , 1 7 0 $4 3 $3 5 1 $6 1 $6 9 $5 $5 4 . L $1 6 58 6 0 0 0 0 ME T E R E X P E N S E S ON E X Di s t b u t o n O & M E x ns UT $1 2 7 5 $1 , 2 7 5 58 6 ~ ~ ME T E R E X P E N S E S DN E X Di s t r i i o O & M " , no e WA $6 1 9 $6 1 9 58 6 ~ ~ ME T E R E X P E N S E S DN E X Dis t b u t i o n O & M E x no e wy p $3 9 7 $3 9 7 $4 s t 58 6 0 0 0 0 ME T E R E X E N S E S DN E X Dis r i b u i o n O & M E x no e WY U $4 5 51 6 0 0 0 0 T o t l $5 , 7 9 5 $2 3 4 $2 1 8 6 $7 0 1 $4 8 6 $1 8 0 7 $3 1 9 $6 3 $0 . 1 $0 . 1 $0 56 7 0 0 0 0 CU S T I N S T L E X P E N S E DN E X Dis t r i b u t i o n O & M E i ns CA $5 8 2 $5 8 2 58 7 0 0 0 0 CU S T I N S T L E X P E N S E ON E X Dis t r i b u i o n O & M E x no e LO U $6 3 5 $6 3 ~ 58 7 0 0 0 0 CU S T I N S T L E X P E N S E ON E X Dis t r i b u t i o n O & M E x ns OR $3 6 0 2 $3 6 0 2 58 7 0 0 0 0 CU S T I N S T L E X P E N S E DN E X Oi s t r t b u t i o n O & M E x no e UT $3 , 1 0 1 $3 , 1 0 1 58 7 0 0 0 0 CU S T I N S T L E X P E N S E DN E X Di s t b u t o n O & M " F ' l ns o WA $7 7 6 $n 6 58 7 0 0 0 0 CU S T I N S T L E X E N S E DN E X Dis t r i b u t i o n O & M E x no e wy p $5 7 3 $5 7 3 $6 i 58 7 0 0 0 0 CU S T I N S T L E X P E N S E DN E X Dis t b u t o n O & M F , ns WY $6 8 51 7 0 0 0 0 T o t a l $9 , 3 3 8 $5 8 2 $3 , 8 0 2 $7 7 6 $5 7 3 $3 , 1 0 1 $6 3 5 1 $6 . 1 $O . L SO l $0 58 8 ~ ~ MS C O I S T R E X P E N S E S DN E X Ols t b u t i o n O & ~ J f F V n A n s e CA $3 3 . $3 3 58 8 0 MS C D I S T R E X E N S E S DN E X Dis r i b u o n O & E x o e n o e io u $2 0 7 $2 0 7 58 8 ~ ~ MS C D I S T R E X P E N S E S ON E X Dis t r i b u t i o n O & M E x n A n s e OR $6 7 3 $6 7 3 SN P D $6 , 3 5 7 $2 3 6 $1 , 9 0 9 $4 4 1 $4 8 5 $2 8 9 4 $2 9 3 - 1 $9 8 UT $1 , 5 1 8 $1 , 5 1 8 WA $1 5 7 $1 5 7 58 8 0 0 0 MS C D I S T R E X P E N S E S DN E X UI S l ß O U l l O n V C l m ~ o e l i ; : i ; WY P $1 2 4 $1 2 4 58 8 0 0 0 0 MS C D I S T R E X E N S E S DN E X Dis r i b u t i o n O & M E x n e n s e WY U $3 0 $3 ã t 58 8 0 0 0 0 T o t a l $9 , 0 9 9 $2 9 $2 5 8 2 55 9 8 $6 1 0 $4 4 1 2 $5 0 $1 2 t l $O J . so l $0 58 9 0 0 0 0 RE N T S . O I S T R I B U T I O N ON E X OI s 1 r i b u t i o n O & M " v " " n o e CA $1 2 4 $1 2 4 58 9 0 0 0 0 RE N T S - D I S T R I B U T I O N DN E X Dis t r i b u i o n O & M E x s e iO U $4 9 $4 9 58 9 0 0 0 0 RE N T S - D I S T R I B U T I O N ON E X Di s t r i b u o n O & M ~ 1 i n e n s e OR $2 , 1 5 1 $2 , 1 5 1 58 9 0 0 0 0 RE N T S . D I S T R I B U T I O N DN E X Dis t r i b u t i o n O & M E x no e SN P D $3 8 $1 4 $1 1 1 $2 6 $2 8 $1 6 8 $1 7 $6 58 9 0 0 0 0 RE N T S - D I S T R I B U T I O N DN E X Oi s 1 r i b u t o n O & M E ns UT $6 9 5 $6 9 5 58 9 0 0 0 0 RE N T S - D I S T R I B U T I O N DN E X Dis t r i b u i o n O & M E x no e WA $1 2 2 $1 2 2 58 9 0 0 0 0 RE N T S . O I S T R I B U T I O N ON E X Oi s 1 r i b u U o n O & M E x ns e WY P $7 2 7 $7 2 7 58 9 0 0 0 0 RE N T S - D I S T R I B U T I O N ON Ë X Dis t r i b u i o n O & M ~ ' l no e WY U $5 4 $5 - 58 9 0 0 0 0 T o t a $4 , 2 9 0 $1 3 7 $2 2 8 2 $1 4 8 $7 5 6 $8 3 $8 $5 & $O . . $0 1 $0 59 0 0 0 0 0 MA I N T S U P E R V & E N G ON E X Di s t r b u t i o n O & M " . , ns CA $3 5 $3 5 59 0 0 0 0 0 MA I N T S U P E R V & E N G ON E X Di s r i b u i o n O & M E x ns e LO U $2 3 $2 3 59 0 0 0 0 MA I N T S U P E R V & E N G DN E X Di s t r i u t i o n O & " , f E X ns OR $2 5 0 $2 5 0 59 0 0 0 0 0 MA I N T S U P E R V & E N G DN E X Dis t r i b u t i o n O & M E x ns . SN P D $5 , 9 5 9 $2 1 $1 , 7 9 0 $4 1 3 $4 5 $2 , 7 1 3 $2 7 ~ $8 2 59 0 0 0 0 MA N T S U P E R V & E N G DN E X Di s t r i b u t i o n O & M E x no e UT $1 4 2 $1 4 2 59 0 0 0 0 0 MA I N T S U P E R V & E N G ON E X Dis t r i b u t o n O & M E x ns o WA $1 2 $1 2 59 0 0 0 0 0 MA I N T S U P E R V & E N G DN E X Di s t r i b u t i o n O & M E x no e wy p $8 2 $8 59 0 0 0 0 0 T o t l $6 , 5 0 2 $2 5 6 $2 , 0 4 0 $4 2 5 $5 3 6 $2 8 5 5 $2 9 8 $9 ~ $I ! $0 1 $0 59 1 0 0 0 0 MA I N T O F S T R U C T U R E DN E X Dis t r i b u t i o n O & M E x ns . CA $2 9 $2 9 59 1 0 0 0 0 MA I N T O F S T R U C T U R E DN E X Dis t r i b u t i o n O & M E x no e IO U $9 0 $9 0 59 1 0 0 0 0 MA I N T O F S T R U C T U R E DN E X Dis t r i b u t i o n O & M E x ns . OR $3 2 $3 2 59 1 0 0 0 0 MA I N T O F S T R U C T U R E DN E X Dis t r i b u t i o n O & M E x no e SN P O $1 3 4 $5 $4 0 $9 $1 0 $6 1 $6 $2 59 1 0 0 0 0 MA I N T O F S T R U C T U R E ON E X Oi s 1 r i b u t i o n O & M E .n s e UT $4 9 3 59 1 0 0 0 0 MA I N T O F S T R U C T U R E DN E Ol s t r i b u t i o n O & M E x ns o WA $9 5 $9 5 $1 4 1 1 59 1 0 0 0 0 MA I N T O F S T R U C T U R E DN E X , Dis r i b u i o n O & M E en s e wy p $1 4 1 $3 9 T 59 1 0 0 0 0 MA I N T O F S T R U C T U R E ON E X Di s t r i b u t i o n O & M E x ns . WY U $3 9 I I I 69 1 0 0 0 0 T o t a -- - $1 , 3 8 3 $3 $4 2 $1 0 5 $1 5 ! ! $5 5 4 1 $9 6 . L $4 1 1 $O - L 50 1 $0 7 o f 1 1 . . . ~R O C K Y M O U N T A I N ~! ! ~ ~ C O R P Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c m b e r 2 0 0 7 Al l o c a t i o n M e t h o - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) AI I ò To t l Ii pp l . Ut h ab Wv u P i j! E R C lO t 1N l 1 . CA $4 9 0 $4 9 0 lO U $3 $3 5 4 OR $3 , 5 8 2 $3 5 8 2 SN P D $1 7 8 8 $6 $5 3 1 $1 2 3 $1 3 5 $8 0 5 $8 . . $2 7 UT $3 4 4 $3 , 4 4 59 2 0 0 0 MA I N T S T A T E Q U I P ON E X Ut O U I U n V C k M J = V n A r ~ " WA $8 $6 4 59 2 0 0 0 0 MA I N T S T A T E Q U I P DN E X Dis r i b u t l o o e M E x o e n 5 O WV P $1 , 4 4 0 $1 4 0 0 $0 1 59 2 1 0 0 0 MA I N T S T A T E Q U I P DN E X Dis t r i b u t i o n O & M i : V N ' n s e WV U $0 59 2 0 0 0 0 T o t a l $1 1 7 4 0 $5 5 6 $4 , 1 1 3 $7 8 6 $1 5 7 5 $4 , 2 5 1 $4 3 5 $2 8 1 $O . . -s o l $0 59 3 0 0 0 0 MA I N T O V H O L I N E S DN E X Dis t r i b u t i o n O & M E x o e n 5 O CA $7 , 0 8 0 $7 0 8 0 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Dis t r i b u t i o n O & M f ; x o e n s e iO U $5 1 1 9 $5 , 1 1 9 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Di s t r i b u t o n O e M 50 OR $3 1 , 3 8 0 $3 1 3 8 0 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Di s t r i b u i o n O & E x o e n s e SN P D $1 8 8 0 $8 $5 5 $1 1 8 $1 2 8 $7 6 5 $7 7 $2 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Dis t r i b u t i o n O e M E x ~ n 5 O UT $3 , 3 2 9 $3 6 , 3 2 9 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Dis t b u i o n O & M E x n s e WA $5 , 2 7 5 $5 2 7 5 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Dis r i u t i o n O e M E x ~ n s WV P $5 , 6 8 1 $5 , 6 8 1 $7 9 5 1 59 3 0 0 0 0 MA I N T O V H D L I N E S DN E X Dis t b u t i o n O & M E x n s e WV U $7 9 5 I 59 3 0 0 0 0 T o t l $9 3 , 3 3 8 $7 , 1 4 2 $3 1 , 8 8 4 $5 , 3 9 1 $5 8 0 9 $3 7 0 9 4 1 $5 1 9 7 s8 $O J . $0 1 $0 59 3 1 0 0 MA I N T O I H L 1 N E S - L B P DN E X Dis t r i b u t i o n O e M E x n5 0 CA $i 6 3 $ i 59 3 1 0 0 0 MA I N T O I H L 1 N E S - L B P DN E X Dis t r i b u i o n O e M ~ , ns iO U $ 1 5 8 .l $ 1 1 5 e i 59 3 1 0 0 0 MA I N T O I H L 1 N E S - L B P DN E X Dis r i b u t i o n O & M E x ns OR $ 1 , 0 2 5 $ 1 , 0 2 5 59 3 1 0 0 0 MA I N T O I H L 1 N E S - L B P DN E X Di s b u t o n O e M E x ns e UT $ 4 8 6 $( 4 8 6 59 3 1 0 0 0 MA I N T O / H L I N E S - L B P DN E X Di s r i b u t i o n O e M E x n5 0 WA $ 1 7 9 $1 1 7 9 59 3 1 0 0 MA I N T O I L I N E S . L B P DN E X Di s t b u t o n O e M E x ns e WV P $5 9 $5 9 59 3 1 0 0 0 T o t l $ 1 8 3 1 $ 3 $ 1 , 0 2 5 $( 1 7 9 $5 9 $ 4 6 $ 1 5 8 $0 . . $0 - 1 so f $0 59 4 0 0 0 0 MA I N T U D G R N D L I N E S DN E X Di s t b u o n o e M E x o e n s CA $8 3 5 $8 3 5 59 4 0 0 0 0 MA I N T U D G R N D L I N E S DN E X Dis t r i b u i o n O & M E x n s LO U $7 4 9 $7 4 9 59 4 0 0 0 MA I N T U D G R N D L I N E S DN E X Dis t r i b u t o n O & M E x o e n s e OR $5 8 4 7 $5 , 8 4 7 59 4 0 0 0 0 MA I N T U O G R N D L I N E S DN E X Dis t r i b u t i o n O & M E x R s e SN P D $2 9 $1 $9 $2 $2 $1 3 $1 $0 59 4 0 0 0 0 MA I N T U D G R N D L I N E S DN E X Dis t r i b u t o n O & M J = V n A n s e UT $1 2 3 4 5 $1 2 , 3 4 5 59 4 0 0 0 0 MA I N T U D G R N D L I N E S DN E X Dis t r i b u t i o n O & M E x o e n s e WA $9 7 3 $9 7 3 59 4 0 0 0 0 MA I N T U D G R N D L I N E S ON E X Di s t b u o n O e M E x o e n s e WV P $1 , 7 7 3 $1 7 7 3 59 4 0 0 0 0 MA I N T U D G R N D L I N E S DN E X Di s t r i b u i o n O & M E x o e n s WY $2 5 0 I $2 s õ 1 59 4 0 0 0 T o t $2 , 8 0 $8 3 6 $5 , 8 5 6 $9 7 5 $1 , 7 7 6 $1 2 , 3 5 ~ $7 5 Q L $2 5 1 1 $O . L $õ f - $ 0 59 5 0 0 0 0 MA I N T L I N E T R N S F R M DN E X Dis t r i b u i o n O & M E x n e n s e eA $0 $0 59 5 0 0 0 0 MA I N T L I N E T R N S F R M DN E X Dis t r i b u t i o n o & M E x n s e OR $5 2 $5 2 59 5 0 0 0 0 MA I N T L I N E T R N S F R M ON E X Dis t r i b u t i o n O & M I = V n A n s e SN P D $8 8 4 $2 5 $2 0 6 $4 7 $5 2 $3 1 2 1 $3 ~ $1 1 59 5 0 0 0 0 MA I N T L I N E T R N S F R M ON E X Dis t r i b u t i o n O & M E x o e n s e UT $8 $8 59 5 0 0 0 0 MA I N T L I N E T R N S F R M DN E X Dis t r i b u t i o n O & M E x n A n s e WV P 59 5 0 0 0 0 T o t a $7 4 5 $2 $2 5 7 $4 7 $5 2 $3 2 l $3 2 $l l l $Q l $0 1 $0 59 6 0 0 0 0 MN T S T R L G H T - S I G S ON E X Di s r i b u t i o n o e M E x ns e eA $1 0 5 $1 0 5 59 6 0 0 0 MN T S T R L G H T . S I G S DN E X Dis t r i b u t o n O & M E x os . LO U $1 8 6 $1 8 6 . 1 59 6 0 0 0 0 MN T S T R L G H T - S I G S DN E X Di s r i b u t n O e M E x n5 0 OR $9 3 6 $9 3 8 59 6 0 0 0 MN T S T R L G H T . S I G S DN E X Ols t r i b u t l o n O & M E x ns UT $2 5 5 0 $2 . 5 5 59 6 0 0 0 0 MN T S T R L G H T - S I G S DN E X Di s t b u t i o n O e M E x ns e WA $2 0 4 $2 0 4 -- - - WV P $3 0 8 $3 WV U $8 5 I $8 $4 3 3 6 $1 0 5 $l3 8 $2 0 4 $3 0 8 $2 5 5 $1 8 6 1 $8 2 1 S! $i l $0 CA $5 3 $5 3 IO U $2 8 5 $2 8 5 OR $1 , 0 9 2 $1 0 9 2 59 7 0 0 0 0 MN T O F M E T E R S ON E X L,1 5 I I I U U U U I I V O I M ~ D e r i ; ; SN P O $1 , 5 1 9 $5 $4 5 6 $1 0 5 $1 1 6 $8 9 2 $7 1 l $2 4 59 7 0 0 0 0 MN T O F M E T E R S DN E X Dis t r i b u t i o n O & M ~ V n A n s e UT $1 , 5 6 5 $1 , 5 6 5 59 7 0 0 0 0 MN T O F M E T E R S DN E X Dis t r i b u t i o n O & M E x o e n s e WA $3 7 8 $3 7 8 59 7 0 0 0 0 MN T O F M E T E R S DN E X Dis t r i b u t i o n O & N I ¡ : V n A n s e WV P $5 1 6 $5 1 6 59 7 0 0 0 0 MN T O F M E T E R S DN E X Dis r i b u t i o n O & M E x o e n s WV U $8 9 $8 t I 59 7 0 0 0 0 T o t a l $5 4 7 6 $1 0 9 $1 , $ 4 9 $4 8 3 $6 3 2 $2 , 2 5 6 $3 5 5 $9 & $0 . . $0 . . $ 0 59 8 0 0 0 MN T M i S e D I S T P L N T DN E X Di t r i b u i o n O e M E x ns e CA $1 6 1 $1 6 1 59 8 0 0 0 0 MN T M i S e D I S T P L N T DN E X Dis t r i b u t i o n O e M E x ns . lO U $3 9 $3 9 59 8 0 0 0 0 MN T M i S e D I S T P L N T DN E X Di s r i b u i o n O & M E i i ns OR $9 9 8 $9 9 8 59 8 0 0 0 0 MN T M i S e D I S T P L N T ON E X Dis t r i b u o n O e M E x n5 0 SN P D $9 7 9 $3 $2 9 4 $6 $7 5 $4 $4 5 $1 5 59 8 0 0 0 0 MN T M i S e D I S T P L N T DN E X Dis t r i l x t i o n O & M ~ , os . UT $1 7 6 2 $1 , 7 6 2 S9 a 0 0 0 0 MN T M i s e D I S T P L N T DN E X Dis t r i b u t i o n O & M E x n5 0 WA $2 7 1 $2 7 1 59 8 0 0 0 0 MN T M i s e D I S T P L N DN E X Di s t r i b u o n O & M ns e WV P $2 4 9 $2 4 9 59 a 0 0 0 0 MN T M i s e D I S T P L N T DN E X Dis t r i b u t i o n O e M E x ns WV U $8 I $8 1 59 8 0 0 0 0 T o t l I $4 , 4 6 7 $1 9 7 $1 , 2 9 2 $3 3 9 $3 2 3 $2 , 2 0 8 1 $8 ~ $2 3 1 $0 ~ .. $ O f $0 8 o f 1 1 . . . ~R O C K Y M O U N T A I N PO W E R -.Q l v I $ I O O I P . . C l f I C O O P Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a i s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c e d i n T h o u s a n d s ) at . . i l á r G r o . . C . . . ... Al ' To t l . . C nn Wa s PI ' Ul - Wv P L ER LB R C L R . R M P I UN A S Un a s s a n e d OT H E R SO SO SO SO SO SO SO SO SO SO SO UN A S Un a . n e d OT H E R SO SO SO SO SO SO SO SO SO . . SO . . ' 2 CA E X Cu s t o m e r A c c n t i n a E x ns CA $3 $3 CA E Cu s t o m e r A c c n t n a E x se CN $2 . 4 9 4 $6 $8 1 0 $1 8 4 $1 7 0 $1 , 1 3 9 $1 0 1 $2 CA Cu s t o m e A c u n t i n a E x se iO U $1 1 $1 1 CA E X Cu s t o m e r A c u n t ! Ex ns e OR $8 $8 CA E X Cu s o m e r A c c u n t i Ex ns e UT $6 $8 CA E X Cu s t o m e r A c c u n t l E. ns e WA $6 7 $8 7 CA E X Cu s t o m e r A c u n t ! Ex ns e WY $1 7 $1 7 $1 4 T CA E X Cu s t o m e r A c c u n t i n E ns WY U $1 4 $2 . 7 5 7 $8 9 $8 9 5 $2 5 1 $1 8 7 $1 . 2 0 $1 1 2 $3 7 $~ $Ö T S O CA E X Cu s o m e r A c c u n t n iE . D e n s e CA $8 5 2 $8 5 2 CA E X Cu s o m e r A c c n t i E x n s CN $8 4 $2 $2 7 4 $8 $5 8 $3 8 6 $3 $8 . 1 CA E X Cu s t o m e r A c e u n t n iE . D e n s e ID U $1 . 5 7 7 $1 . 7 7 CA E X Cu s m e r A c c u n t i , E x n s OR $9 . 2 2 $8 . 2 2 CA Cu s t o m e r A c c n t i iF . D e n s e UT $1 1 1 0 9 $1 1 . 1 0 9 CA E X Cu s o m e r A c c u n t i Ex D e n s WA $1 . 8 6 2 $1 8 6 2 CA E Cu s t o m e r A c c u n t i Ex ns WY P $2 4 0 6 $2 , 4 0 6 90 2 0 0 0 0 ME T E R R E A D I N G E ) P CA E ) Cu s t o m e r A c c u n t I Ex D e n s e WY U $2 9 6 $2 9 6 90 2 0 0 0 0 T o t a $2 8 1 5 8 $8 7 4 $9 4 9 6 $1 , 9 2 4 $2 _ $1 1 . 4 9 5 $1 5 1 1 $3 $q ( $0 1 SO 90 3 0 0 0 0 CU S T R C R D / O L L E X CA E Cu s t o m e r A c c n t i n a E x n s e CN $1 0 5 1 $2 8 $3 2 $7 7 $7 2 $4 8 0 $4 3 $9 90 3 0 0 0 0 CU S T R C R D I C O L L E X CA E ) Cu s t o m e r A c c u n t i se ID U $5 $5 90 3 0 0 0 0 CU S T R C R D I C O L L E X P CA E X Cu s t o m e r A c c u n t i n a E x o e n s e OR $6 $6 90 3 0 0 0 0 CU S T R C R O C O L L E ) P CA E ) Cu s t o m e r A c u n t i n a E : i o e n s UT $3 $3 90 3 0 0 0 0 T o t a l $1 , 0 6 5 $2 8 $3 8 $7 7 $7 2 $4 8 3 $4 8 $9 SO SO SO 90 3 1 0 0 CU S T R C R D I C U S T S Y S CA E X Cu s t o m e r A c c u n t i n a E x n A n s CN $3 . 5 2 0 $9 3 $1 . 1 4 4 $2 5 9 $2 4 1 $1 6 0 $1 4 3 $3 2 I 90 3 1 0 0 T o t l $3 . 5 2 0 $9 3 $1 1 4 4 $2 5 9 $2 4 1 $1 . 8 0 9 $1 4 3 $3 SO . . $i i 52 90 3 2 0 0 0 CU S T A C C T G l I L L CA E ) Cu s o m e r A c c u n t i n ns e CA $2 $2 90 3 2 0 0 0 CU S T A C C T G / B I L L CA E X Cu s t o m e r A c c n t i n Ex D e n s CN $1 2 , 3 2 0 $3 7 $4 . 0 0 3 $9 0 8 $8 2 $5 5 2 9 $5 0 1 $1 1 1 90 3 2 0 0 0 CU S T A C C T G l I L L CA E ) Cu s t o m e r A c c u n t Ex ns e ID U $2 $2 90 3 2 0 0 0 CU S T A C C T G / B I L L CA E ) Cu s t o m e A c o t i n Ex ns e OR $7 4 1 $7 4 1 90 3 2 0 0 0 CU S T A C C T G l I L L CA E ) Cu s o m e r A c c u n t l ns e UT $ / 2 , $(2 ' 90 3 2 0 0 0 CU S T A C C T G l B I L L CA E ) Cu s t o m e r A c u n t i n Ex ns e WA $9 $9 90 3 2 0 0 0 CU S T A C C T G l I L L CA E ) Cu s o m e r A c c u n t n Ex ns e WY P $2 $2 90 3 2 0 0 0 T o t l $1 3 . 0 7 2 $3 2 8 $4 7 4 3 $9 1 5 $8 $5 , 5 2 7 1 $5 0 3 $1 1 1 SO l so l - - $ o 90 3 3 0 0 0 CU S T A C C T G I C O L L CA E X Cu s t o m e r A c c u n t i n 'E x ' ns e CA $2 1 5 $2 1 5 -I 90 3 3 0 0 0 CU S T A C C T G / C O L L CA E X Cu s t o m e r A c c u n t l r Ex ns e CN $1 0 3 6 7 $2 7 5 $3 . 3 6 8 $7 6 4 $7 0 9 $4 7 3 7 1 $4 2 1 $9 3 90 3 3 0 0 0 CU S T A C C T G l C O L L CA E ) Cu s t o m e r A c c u n t i n E ns e ID U $1 5 2 $1 5 2 90 3 3 0 0 0 CU S T A C C T G / C O L L CA E ) Cu s t o m e r A c c u n t i n Ex ns OR $1 . 6 9 1 $1 5 9 1 90 3 3 0 0 0 CU S T A C C T G l O L L CA E ) Cu s t o m e r A c c u n t i Ex ns e UT $2 . 2 9 6 $2 . 2 9 90 3 3 0 0 0 CU S T A C C T G / C O L L CA E ) Cu s t o m e r A c c u n t l Ex ns WA $4 2 $4 2 90 3 3 0 0 0 CU S T A C C T G l C O L L CA E X Cu s t o m e r A c c u n t n ns e WY P $2 2 5 $2 $4 ë t 90 3 3 0 0 0 CU S T A C C T G I C O L L CA E X Cu s t o m e r A c c u n t i Ex ns e WY U $4 90 3 3 0 0 0 T o t a l $1 5 . 4 4 5 $4 9 0 $5 0 5 9 $1 , 2 0 6 $9 3 4 $7 0 3 3 $5 8 3 $1 3 9 1 SO J . $ö l SO 90 3 5 0 0 0 CU S T A C C T G / R E O CA Cu s t o m e r A c c u n t i Ex ns e CA $2 1 $2 1 90 3 5 0 0 0 CU S T A C C T G I R E O CA E ) Cu s t o m e r A c u n t l E ns e ID U $5 9 $5 l l 90 3 5 0 0 0 CU S T A C C T G I R E O CA E Cu s t o m e r A c c u n t l n Ex ns e OR $1 5 4 $1 5 4 90 3 5 0 0 0 CU S T A C C T G l E O CA E ) Cu s t o m e r A c c u n t l n ,E x ns e UT $1 7 5 $1 7 5 90 3 5 0 0 0 CU S T A C C T G / R E O CA E Cu s t o m e r A c u n t i n Ex ns e WA $3 1 $3 1 90 3 5 0 0 0 CU S T A C C T G l E O CA E ) Cu s t o m e r A c u n t i n E ns e WY P $4 4 $4 4 $1 2 t 90 3 5 0 0 0 CU S T A C C T G / R E O CA E X Cu s t o m e r A c c u n t i n Ex ns e WY U $1 2 90 3 5 0 0 0 T o t l $4 9 8 $2 1 $1 5 4 $3 1 $4 $1 7 5 $5 9 $1 2 , SO J . $0 1 SO 90 3 6 0 0 0 CU S T A C C T G / C O M M O N CA E ) Cu s t o m e r A c c u n t i n a E x o e n s e CN $2 1 . 9 3 0 $5 8 1 $7 , 1 2 5 $1 , 5 1 5 $1 , 4 9 9 $1 0 0 2 0 $8 9 1 $1 9 7 90 3 5 0 0 0 CU S T A C C T G I C O M M O N CA E ) Cu s t o m e r A c c u n t i n n E x o e n s e OR $7 7 $7 7 90 3 6 0 0 0 T o t l $2 2 . 0 0 8 $5 8 1 $7 , 2 0 3 $1 . 5 1 6 $1 4 9 9 $1 0 . 0 2 0 $8 9 1 $1 9 T I SO l $0 1 SO 90 4 0 0 0 0 UN C O L L E C T A C C O U N T S CA E X Cu s t o m e r A c e u n t i n Ex ns e CA $2 1 3 $2 1 3 90 4 0 0 0 0 UN C O L L E C T A C C O U N T S CA E ) Cu s t o m e r A c c u n t i n Ex e n s e CN $ 8 1 3 $ 2 $ t ? 5 4 $( 5 0 $ 5 6 $1 3 7 1 $ ( 3 3 SJ 90 4 0 0 0 0 UN C O L L E C T A C C O U N T S CA E ) Cu s t o m e r A c c u n t i Ex O S 8 ID U $3 1 7 $3 1 7 90 4 0 0 0 0 UN C O L L E C T A C C O U N T S CA E ) Cu s t o m e r A c c u n t i n le x ns e OR $3 , 5 1 0 $3 , 5 1 0 90 0 0 0 0 UN C O L L E C T A C C O U N T S CA E ) Cu s t o m e r A c c u n t ! Ex e n s e UT $3 , 3 2 9 $3 . 3 2 90 4 0 0 0 UN C O L L E C T A C C O U N T S CA E X Cu s t o m e r A c e u n t i n le x ns e WA $1 , 0 8 7 $1 . 0 8 7 90 0 0 0 0 UN C O L L E C T A C C O U N T S CA E ) Cu s t o m e r A c c u n t i n Ex n 5 8 WY P $4 9 6 $4 9 6 90 4 0 0 0 0 T o t a $8 . 1 4 1 $1 9 2 1 $3 , 2 4 6 $1 . 0 2 7 $4 1 $2 . 9 5 8 1 $2 6 1 $l 7 $Q L $Ö T - - $ O 90 4 2 0 0 0 UN C O L L A C C T S . J O I N T U CA E ) i Cu s t o m e r A c c n t i n a E x n s e CA $1 5 1 $1 5 1 90 1 1 1 . . . ~~ ~ \ ~ ~ O U N T A I N Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a e d I n T h o u s n d s ) on c l l V ( ¡ Í ' C . . A1 l o c 't n l a l . Co i i l rl i ó n n Wa l .l W v P I .j V l l ! .: a h ô .J W V - U p t jf E R . . . - J . . i N I l I CA E X Cu s t o m e r A c e u n t i n , E x n s io u $2 4 CA E X Cu s o m e r A c c u n t i Ex n s OR $4 9 $4 9 CA E X Cu s o m e r A c u n t i Ex o e s e UT $9 5 $9 5 CA E X Cu s o m e r A c c u n t n , F . n e n s WA $7 1 $7 1 CA E X Cu s o m e r A c c u n t i E x n s e wy p $2 0 $2 $4 1 0 $1 5 1 $4 9 $7 1 $2 0 $9 5 1 $2 4 1 $0 ~ $~ $O I $ O CA E X Cu s t o m e r A c e u n t l n a E x n s e CN $3 7 0 $1 0 $1 2 0 $2 7 $2 $1 8 ~ $1 5 $l l CA E X Cu s t o m e r A c c n t i n o E x 0 8 n s e OR $4 $4 CA E X Cu s t o m e r A c c u n t i n a E x o e n s e UT $O T . . $ t $3 7 4 $1 0 $1 2 4 $2 7 $2 5 $1 8 9 $1 5 $3 $0 CS E X Cu s t o m e r S e r v i c e E x o e n s e CN $4 2 4 $1 1 $1 3 8 $3 1 $2 9 $1 9 4 $1 7 $4 $4 2 4 $1 1 $1 3 8 $3 1 $2 9 $1 9 4 $1 7 $4 $I l $O l . S l CS E X Cu o m e r S e r v i c e E x n s e CN $2 , 8 7 4 $7 1 $8 9 $1 9 7 $1 8 3 $1 2 2 $1 0 9 $2 ~ CS E X Cu s t o m e r S e r i c e E x n s e io u $1 8 $1 8 CS E X Cu s t o m e r S e r v i c e E x o ø s e OR $3 1 $3 1 CS E X Cu s t o m e r S e r v i c e E x n s e UT $8 1 $8 1 90 8 0 0 0 0 CU S T A S S I S T E X CS E X Cu s t o m e r S e r v i c E x n s e WA $8 $8 90 8 0 0 0 0 CU S T A S S I S T E X P CS E X Cu s o m e r S e r v i c e E x o e n s e WY $3 9 90 8 0 0 0 0 T o t l $2 8 4 $7 1 $8 9 9 $2 3 $2 $1 3 0 3 $1 2 4 $2 4 SÖ . l sö l $0 90 8 1 0 0 0 CU S T A S S T E X P . G E N L CS E X Cu s t o m e r S e r v i c e E x o e n s e CN $9 9 4 $2 $3 2 3 $7 3 $8 8 $4 5 4 $4 0 $9 90 8 1 0 0 0 CU S T A S S T E X p . G E N L CS E X Cu s o m e r S e i v l c e E x n e s e UT $2 5 2 $2 5 2 90 1 1 0 0 0 T o t a l $1 , 2 4 8 $2 $3 2 3 $7 3 $8 1 $7 0 6 $4 0 $9 $l l $0 ~ $0 90 8 4 0 0 0 OS M O I R E C T CS E X Cu s t o m e r S e r v i c e E x o n s e CA $5 $5 90 8 0 0 0 OS M O I R E C T CS E X Cu s t o m e r S e r v i c e ns e CN $7 9 $2 $2 $8 $5 $3 $3 $1 90 8 4 0 0 0 OS M O I R E C T CS E X Cu s t o m e r S e i v i c e E x n s e io u $0 $0 90 8 0 0 0 OS M O I R E C T CS E X Cu s o m e r S e r v i c e E x r i n s e OT H E $3 5 I $3 5 90 1 4 0 0 0 OS M O I R E C T CS E X Cu s t o m e r S e r v i c e E x n s UT $1 , 4 0 1 $1 , 4 0 1 90 8 4 0 0 0 DS M O I R E C T CS E X Cu s t o m e r S e r v i c e E x O f n s e WA $0 $0 90 8 4 0 0 0 OS M O I R E C T CS E X Cu s t o m e r S e r v i c e E x n s e WY $1 $1 90 8 4 0 0 T o t a $1 , 5 2 1 $7 $2 $8 $ $1 , 4 3 7 1 $4 $! L $O ¡ $3 5 1 $0 90 8 5 0 0 0 OS M A M O R T CS E X Cu s t o m e r S e r v i c e E x ns e CA $2 1 5 $2 1 5 I 90 8 5 0 0 0 OS M A M O R T CS E X Cu s t o m e r s e r v i c e E x ns a io u $3 , 1 3 8 $3 , 1 3 8 . . 90 8 5 0 0 0 OS M A M O R T CS E X Cu s o m e r S e r v i c E x ns e UT $2 5 8 8 7 $2 5 , 1 8 7 90 8 5 0 0 0 OS M A M O R T CS E X Cu s t o m e r S e r v i c e E x ns . WA $4 , 3 1 7 $4 3 1 7 90 8 5 0 0 0 OS M A M O R T CS E X Cu s t o m e r S e r v i c e E x ns e WY P $7 3 $7 3 90 1 5 0 0 0 T o t l $3 3 , 2 1 $2 1 5 $0 $4 3 1 7 $7 3 $2 5 , 8 8 7 $3 1 3 8 $0 $O J $~ ~ $ ó 90 8 6 0 0 0 CU S T S E R V CS E X Cu s o m e r S e r v i c e E x o e n s e CA $1 0 4 $1 0 4 90 8 6 0 0 CU S T S E R V CS E X Cu s t o m e r S e r v i c e E x i i n s e CN $2 9 1 $8 $9 5 $2 1 $2 0 $1 3 3 $1 2 $3 . 1 90 8 0 0 0 CU S T S E R V CS E X Cu s o m e r S e r v i c e E x o e n s e io u $3 9 5 $3 9 ~ 90 8 6 0 0 0 CU S T S E R V CS E X Cu s t m e r S e r v i c e E x n s OR $1 , 1 2 6 $1 1 2 8 90 8 0 0 0 CU S T S E R V CS E X Cu s o m e r S e r v i c e E x o e n s e UT $9 1 8 $9 1 8 90 8 6 0 0 CU S T S E R V CS E X Cu s o m e r s e r v i c e E x n s e WA 90 8 6 0 0 0 CU S T S E R V CS E X Cu s t o m e r S e r v i c e E x o e n s e wy p $8 1 0 $8 1 0 90 1 6 0 0 0 T o t l $3 , 5 1 5 $1 1 2 $1 , 2 1 $2 1 $7 0 0 $1 0 5 1 $4 7 $3 1 $O l . $O , l $ O J 90 9 0 0 0 0 IN F O R l N S T R C T M J V CS E X Cu s t o m e r S e r v i c e E x ns . CA $8 $8 90 9 0 0 0 0 IN F O R I I N S T R C T A O V CS E X Cu s o m e r S e r v i c e E l ns e CN $3 , 1 5 5 $8 $1 0 2 5 $2 2 $2 1 8 $1 4 4 1 $1 2 8 $2 8 90 9 0 0 0 0 IN F O R I I N S T R C T M J V CS E X Cu s t o m e r S e r v i c e E x ns . io u $1 2 $1 2 90 9 0 0 0 IN F O R I I N S T R C T A O V CS E X Cu s o m e r S e r v c e E x ns e OR $3 7 0 $3 7 0 90 9 0 0 0 IN F O R I I N S T R C T M J V CS E X Cu s t o m e r S e r v i c e E i ns a UT $2 1 1 $2 1 1 90 9 0 0 0 IN F O R I I N S T R C T M J V CS E X Cu s t o m e r S e r v i c e E x ns e WA $1 7 $1 7 90 9 0 0 0 0 IN F O R I I N S T R C T A O V CS E X Cu s t o m e r s e r v i c e E ) ns e WY $1 5 $1 5 - 90 9 0 0 0 0 T o t l $3 , 7 8 5 $8 9 $1 3 9 5 $2 4 9 $2 3 0 $1 8 5 3 $1 4 0 $2 & $O . j $0 1 $0 91 0 0 0 0 0 MIS C C U S T S E R V I I N F CS E X Cu s o m e r S e r v i c e E x ns e CN $3 $0 $1 $0 $0 $1 $0 91 0 0 0 0 0 MIS C C U S T S E R V I I N F CS E X Cu s t o m e r S e r v a E x ns io u $1 $1 91 0 0 0 0 0 Mis e C U S T S E R V l I N F CS E X Cu s t o m e r S e r i c e E x ns . OR $0 $0 91 0 0 0 0 0 MIS C C U S T S E R V I I N F CS E X Cu s o m e r S e r v i c e E x ns e UT $1 $1 91 0 0 0 0 0 MIS C C U S T S E R V l I N F CS E X Cu s t o m e r s e r v i c e E x ns a WY P $0 $0 sô 91 0 0 0 0 0 T o t l $5 $0 $1 $0 $1 $2 $1 $0 $0 1 $0 91 0 1 0 0 0 MI S C C U S T S E R V l I N F CS E X Cu s t o m e r S e r v i c e E x o e n s e CN i 91 0 1 0 0 0 T o t a l $0 $0 $0 $0 $0 $0 $0 1 $0 $0 1 $0 . 1 $ O J 92 0 0 0 0 0 AD M I N & G E N S A L A Y AG E X Ad m i n i s t r a v e & G e n e r a l E x o e s e SO $8 2 , 9 5 0 $2 , 1 2 4 $2 4 0 9 2 $8 , 4 3 5 $9 , 2 7 3 $3 4 , 4 ~ $4 , 9 3 ! . $1 , 4 5 8 . . $2 1 ~ 92 0 0 0 0 0 MJ M I N & G E N S A L A R Y AG E X Ad m i n i s t t i v e & G e n e r a l E x n s e U't 92 0 0 0 0 0 AD M I N & G E N S A L A Y AG E X Ad m i n i s t r a t i v e & G e n e l E x o e n s WA $3 5 8 $3 5 8 92 0 0 0 0 0 AD M I N & G E N S A L A Y AG E X Ad m i n i s t r a t i v e & G e n e r a l E x o e n s e wy p $m $9 ~ 2 6 1 92 0 0 0 0 0 T o t a l $8 3 , 3 0 2 $2 . 1 2 4 $2 4 , 0 9 $8 , 7 9 4 $3 4 , 4 2 2 ! $4 , 9 3 8 1 $1 . 4 5 1 $2 1 0 1 $ö $0 92 1 0 0 0 0 OF F I C E S U P P L & E X P AG E X Ad i n i s t r a t i v e & G e n e r a l E x n s CA $1 $1 10 0 f l l . . . ~~ ~ ~ . ß ~ O U N T A I N Op e r a t i o n s & M a i n t e n a n c e E x p e n s e ( A c t u a t s ) Tw e l v e M o n t h s E n d i n g - D e c e b e r 2 0 0 7 Al l o c t i o n M e t h o - F a c t o r R e v i s e d P r o t o c o l (A l l o c e d i n T h u s n d s ) se o Gr o u C o c A1 1 o . 0l on We h ld l i Wv ' U P L Ot e r lN u t l AG E X Ad m i n i s r a t i v e & G e n e r a l LO U $1 AG E X Ad m i n i s t r a i v e & G e n e r a l ns o OR AG E X A. . _ l . . : . . . . . i . . . . . . t : . . n D r I I = v l " n ! i SO $3 2 AG E X AG E X AG E X Ad m i n i s t r v e & G e n r a l wy T $5 -, -T I I $1 1 7 8 0 1 $3 $3 8 8 9 $9 8 9 $1 , 4 2 7 $4 3 3 6 $7 5 8 $2 2 3 $3 2 $0 $0 AG E X Ad m i n i s i v e & G e n e r a l E x n s e SO I $ 2 0 , 6 9 8 \ 1 $1 5 3 1 1 $ 6 . 0 1 2 \ 1 $ 1 , 6 0 6 1 1 $1 2 , 3 1 4 1 1 $ 1 8 5 8 9 \ 1 $ 1 1 , 2 3 2 1 1 $ 3 $1 5 2 $ 2 0 , 6 9 8 ' 1 $ t 5 3 0 \ 1 $ M 0 1 2 ' I $t l . 6 0 6 \ 1 $1 7 , 3 1 4 \ 1 $ t 8 , 5 8 9 \ 1 $1 1 2 3 2 $ 3 6 3 \ 1 $ 1 5 2 1 1 $0 . 1 $0 AG E X Ad m i n i s t r a i v e & G e n e r l E x i i n s e SO ..- _ . . . . .. . . e " , e. , A ' 1 C ~7 l \ 7 51 0 9 ! l $4 . 0 5 . 1 $5 8 l l $1 7 U $2 ~ AG E X Ad m i n i s t r a t i v e & G e n e r a l ns e UT AG E X Ad m i n i s t r a i v e & G e n e r a l E x n s e WA $1 .' $9 , 8 0 0 $2 5 0 $2 . 8 3 5 $7 5 8 $1 0 9 1 $4 0 9 0 $5 8 1 $1 7 1 $2 5 $0 $0 AG E X Ad m i n i s t t i v e & G e n e r a l E x n s SO $2 4 . 5 1 6 $6 2 8 $7 1 2 1 $1 , 9 0 2 $2 , 7 4 1 $1 0 , 1 7 3 $1 4 5 9 $4 3 0 $6 2 $2 4 , 5 1 6 $6 2 8 $7 1 2 1 $1 9 0 2 $2 7 4 1 $1 0 , 1 7 3 $1 , 4 5 9 $4 3 0 $6 2 $0 $0 AG E X Ad m i n i s t r a i v e & G e n e r a E x n s e SO $1 1 2 9 1 $2 8 9 $3 , 2 7 9 $8 7 6 $1 . 2 6 2 $4 6 8 $8 7 2 $1 9 8 $2 -- - - -- - - - .. . . . . . . .4 ' U t " ) CA A M OI " 51 9 8 $2 $0 $0 AG E X Ad i n i s t r a v e & G e n e r a l E l ns CA AG E X Ad m i n i s t i v e & G e n e r a l E x ns o lO U $3 2 9 AG E X Ad m i n i s t r a v e & G e n e r a E x ns OR $3 0 2 7 $3 , 0 2 7 I AG E X Ad m i n i s t r t i v e & G e n e r a l E x ns o SO $0 $0 $0 $0 0" "" on SO $0 AG E X Ad m i n i s t r a t i v e & G e n e r a ns . UT $3 , 3 9 7 AG E X Ad m i n i s t r a i v e & G e n e r a E x ns o WA $4 1 $4 4 1 AG E X Ad m i n i s t r a t i v e & G e n e r a l E x ns WY P $8 9 1 $8 , 0 8 9 $5 $3 . 0 2 7 $4 4 1 $8 9 2 $3 . 3 9 7 $3 2 9 $0 $0 $0 $0 AG E X Ad m i n i s t r a t i v e & G e n e r a l E ns SG $1 , 9 2 2 $3 5 $5 2 8 $1 5 1 $2 4 3 $8 0 1 $1 2 3 $3 5 $8 $1 . 9 2 2 $3 5 $5 2 8 $1 5 1 $2 4 3 $8 0 1 $1 2 3 $3 5 $8 $0 $0 SO $1 5 , 8 4 5 $ 1 5 0 $ t l . 6 9 8 $ 4 5 3 $ 6 5 3 $1 7 4 2 6 $ 3 4 8 $ 1 0 3 $ 1 5 $ 1 5 . 8 4 5 $ 1 5 0 $1 1 6 9 8 $ 4 5 3 $ 6 5 3 $ 2 , 4 2 6 $ t . 1 $ 1 0 3 $ 1 5 $0 $0 eN $2 $0 $1 $0 $1 $0 $0 SO $2 5 3 $6 $7 4 $2 0 $2 8 $1 0 5 $1 5 $4 $1 WY P $2 $2 $2 5 7 $7 $7 4 $2 0 $3 1 $1 0 6 $1 5 $4 $1 1 ~ $ 0 eN $4 $0 $1 $0 $0 $2 $0 $0 LO U $1 $1 OR $7 5 7 1 $7 . 5 7 1 SG SO $1 3 . 1 1 9 $3 $3 8 1 0 $1 , 0 1 8 $1 4 6 $5 , 4 4 4 $7 8 1 1 $2 3 ! ! $3 3 10 Mi s e G E N E X P - O T H E R Al . t A i l" l l i l l i i ; . . . ~ . " ~ . . . . . . . . . . . . . . _ . _ - UT $4 , 6 0 8 $4 , 6 0 ~ ,0 Mi s e G E N E X P - O T H E R AG E X Ad m i n i s t r a t i v e & G e n e r a l E x o e n s e WA $0 $0 93 0 2 0 0 0 Mi s e G E N E X P . O T H E R AG E X Ad m i n i s t r a t i v e & G e n e r a l ¡ : Y n P n s e WY P $8 $8 93 0 2 0 0 0 T o t a l $2 5 3 1 1 $3 3 6 $1 1 , 3 8 3 $1 , 0 1 8 $1 . 4 7 5 $1 0 0 5 4 $7 8 2 1 $2 3 0 1 $3 3 1 $0 1 $0 93 1 0 0 0 0 RE N T S A & G \ AG E X Ad m i n i s r a t i v e & G e n e r l E x o e n s e OR $8 8 5 $8 8 5 I I 93 1 0 0 0 0 RE N T S I A & G 1 AG E X Ad m i n i s t r a t i v e & G e n e r l E x n e n s e SO $5 3 9 0 $1 3 8 $1 5 6 5 $4 1 8 $6 0 2 $2 2 3 7 $3 2 ! l $9 R $1 4 93 1 0 0 0 0 RE N T S A & G AG E X Ad m i n i s t r a t i v e & G e n e r a l E x o e n s e UT $0 $0 93 1 0 0 0 0 RE N T S A & G AG E X Ad m i n i s t i v e & G e n e r a l E x l " s e WY P $1 8 $1 8 93 1 0 0 0 0 T o t a l $6 . 2 9 3 $1 3 8 $2 4 5 0 $4 1 8 $6 2 0 $2 , 2 3 7 $3 2 1 $9 5 $1 4 $! ! $0 93 5 0 0 0 0 MA I N T G E N E R A P L N T AG E X Ad m i n i s t r a i v e & G e n e r a l E x n R n s OR $4 2 $4 2 93 5 0 0 0 0 MA I N T G E N E R A L P L N AG E X Ad m i n i s t r a t i v e & G e n e r a l E x o e n s e SO $2 4 2 9 $6 $7 , 0 5 7 $1 8 8 5 $2 7 1 8 $1 0 0 8 2 $1 4 4 6 $4 2 7 $6 1 93 5 0 0 0 0 T o t l $2 4 . 3 3 8 $6 2 2 $7 0 9 9 $1 8 8 5 $2 , 7 1 6 $1 0 0 8 2 $1 . _ $4 2 7 $6 1 $0 $0 Gra n d T o t a l S:2 . 7 8 7 . 0 4 0 $6 1 . 1 2 2 $7 6 6 , 9 0 3 _ $ 2 1 1 . 4 2 1 $3 4 1 , 6 5 2 $1 , l n . 3 8 5 $1 7 0 , 7 1 4 $4 8 , 7 2 7 $9 . 8 1 1 $3 ~ $0 11 o f 1 1 . . . ~ ~ ! t e ; c o ~ O U N T A I N RE C E I V E D De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o (A l l o c t e d i n T h o u s a n d s ) 21 Pt . . . . A ç ¡ ; 1 1 5e . . A t c o u n t .. . . . . . . . . . . . . . . . . . , ... Al f o Tó I . . . . . , . Wå l h kf P P L - P L FE R / ' .. e r Nu l 40 3 0 0 0 0 31 0 2 0 0 lA D RI G H T S SG $4 3 2 $8 $1 1 9 $3 4 T $8 $2 40 3 ~ ~ 31 0 2 0 0 0 LA N D RI G H T S Rn u l t $4 3 2 $8 $1 1 ' $3 4 IN $ 8 $2 40 3 0 0 0 0 31 1 ~ ~ ST R U C T U R E S A N D I M P R O V E M E N T S SG $2 0 3 8 $4 $6 , 0 4 7 $1 , 7 2 6 $2 7 8 2 $9 , 1 8 3 $1 4 0 9 $3 9 7 $8 7 40 3 0 0 0 31 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S SS G C H $1 1 3 0 $2 1 $3 2 4 $9 2 $1 4 4 $4 5 9 $6 $2 1 $4 40 3 0 0 0 0 31 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S Rn u l t $2 3 1 8 8 $4 2 7 S6 3 7 1 $1 8 1 8 tt . 2 8 $9 8 4 2 $1 4 7 5 $4 1 8 $. 1 40 3 0 0 0 31 2 ~ ~ BO I L E R P l A T E Q U I P M E N T SG $8 2 , 6 9 3 $1 , 5 2 2 $2 2 , 6 9 1 $6 4 7 8 $1 0 , 4 3 9 $3 4 5 9 $5 , 2 8 8 $1 , 9 1 $3 2 5 40 3 0 0 0 31 2 0 0 0 0 BO I L E R P L A N T E Q U I P M E N T SS G C H $5 , 5 5 0 $1 0 3 $1 , 5 9 0 $4 5 1 $7 0 7 $2 , 2 5 2 $3 2 4 $1 0 3 $2 0 40 3 0 0 0 0 31 2 ~ ~ BO I L E R P L A N T E Q U I P M E N T Ra I U I t S8 8 . 4 3 $1 6 2 5 S2 4 2 8 1 $6 8 3 0 $1 1 1 4 5 $3 6 7 1 1 $5 6 1 2 $1 5 8 4 $3 40 3 ~ ~ 31 4 0 0 0 0 TU R B O G E N E R A T O R U N I T S SG $2 4 , 0 3 3 $4 2 $6 , 5 9 5 $1 , 8 8 3 $3 0 3 4 $1 0 0 1 5 $1 , 5 3 7 $4 3 3 $9 4 40 3 0 0 0 0 31 4 ~ ~ TU R B O G E N E R A T O R U N I T S SS G C H $1 3 2 7 $2 5 $3 8 $1 0 8 $1 6 9 $5 3 9 $7 7 $2 5 $5 40 3 0 0 0 0 31 4 0 0 0 0 TU R B O G E N E R A T O R U N I T S Rn u l t $2 6 3 6 0 $4 7 $9 ' 7 5 $1 9 9 1 $3 2 0 3 $1 0 6 5 3 S1 6 1 4 $4 $9 8 40 3 0 0 0 0 31 5 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG $8 , 3 9 8 $1 5 5 $2 3 0 4 $6 5 8 $1 , 0 6 0 $3 4 9 9 $5 3 7 $1 5 1 $3 3 40 3 0 0 0 31 5 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SS G C H $1 , 0 3 0 $1 9 $2 9 5 $8 4 $1 3 1 $4 1 8 $6 $1 9 $4 40 3 0 0 0 0 31 5 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T Re u l t S' 4 2 8 $1 t 4 $2 5 9 8 $7 4 2 $1 . 1 ' 1 $3 9 1 7 $6 9 7 S1 7 0 $3 7 40 3 ~ ~ 31 5 7 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P - S U P V & A L A M SG $2 $0 $1 $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 31 5 7 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P - S U P V & A L A M Ra I U I t S2 $0 $1 $0 $0 $1 $0 $0 $0 40 3 0 0 0 31 6 0 0 0 MI S C E L L A N E O U S P O W E R P L A N T E Q U I P M E N T SG $8 5 $1 6 $2 3 5 $6 7 $1 0 8 $3 5 6 $5 5 $1 5 $3 40 3 0 0 0 0 31 6 0 0 0 0 MI S C E L L A N E O U S P O W E R P L A N T E Q U I P M E N T SS G C H $7 7 $1 $2 2 $6 $1 0 $3 1 $4 $1 $0 40 3 0 0 0 0 31 6 0 MI S C E L l A E O U S P O W E R P l A T E Q U I P M E N T Re i u l t $. 3 2 $1 7 $2 5 7 $7 3 $1 1 8 s3 8 t $5 8 $1 7 $4 40 3 0 33 0 2 0 0 0 lA D RIG H T S SG - P $1 2 5 $2 $3 4 $1 0 $1 6 $5 2 $8 $2 $0 40 3 0 0 0 0 33 0 2 0 0 0 LA N D RI G H T S SG - U $1 $0 $0 $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 33 0 2 0 0 0 LA N D RI G H T S R. . u l t $1 2 5 $2 ß6 $1 0 $1 8 $6 3 $8 $2 $0 40 3 0 0 0 0 33 0 3 0 0 WA T E R R I G H T S SG - U $2 $0 $0 $0 $0 $1 $0 $0 $0 40 3 0 0 0 33 0 3 0 0 0 WA T E R R I G H T S Re i u l t $2 $0 $0 $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 33 0 0 0 FL O O D R I G H T S SG - P $5 $0 $2 $0 $1 $2 $0 $0 $0 40 3 0 0 0 0 33 0 4 0 0 FL O O D R I G H T S SG - U $2 $0 $1 $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 33 0 0 FL O O D R I G H T S Re i u l t $9 $0 $2 $1 $1 $3 $1 $0 $0 40 3 ~ ~ 33 0 5 0 0 0 LA N D R I G H T S - F I S H I W I L D L I F E SG - P $4 $0 $1 $0 $0 $2 $0 $0 $0 40 3 0 0 0 0 33 0 5 0 LA N D R I G H T S - F I S H l I L D L I F E R. . . $4 $0 $1 $0 $0 $2 SO $0 $0 40 3 0 33 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E SG - P $0 $0 $0 $0 $0 $0 $0 $0 $0 40 3 0 0 0 0 33 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E SG - U $1 7 5 $3 $4 8 $1 4 $2 2 $7 3 $1 1 $3 $1 40 3 ~ ~ 33 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E Re u l t $1 7 5 $3 $4 $1 4 $2 2 $7 3 $1 1 $3 $1 40 3 0 0 0 0 33 1 1 0 0 0 ST R U C T U R E S A N D I M P R O V E - P R O D U C T I O N SG - P $1 , 0 0 5 $1 8 $2 7 6 $7 9 $1 2 7 $4 1 9 $6 $1 8 $4 40 3 0 0 0 33 1 1 0 0 0 ST R U C T U R E S A N D I M P R O V E - P R O D U C T I O N SG - U $7 1 $1 $2 0 $6 $9 $3 0 $5 $1 $0 40 3 0 0 0 0 33 1 1 0 0 0 ST R U C T U R E S A N D I M P R O V E - P R O D U C T I O N Re $ u l t ~1 0 7 6 $2 0 .~ 2 9 6 $8 4 $1 3 6 $4 $6 9 $1 8 $4 40 3 0 0 0 0 33 1 2 0 0 0 ST R U C T U R E S A N D I M P R O V E - F I S H l I L D L I F E SG - P $4 5 6 $8 $1 2 5 $3 6 $5 8 $1 9 0 $2 9 $8 $2 40 3 0 0 0 0 33 1 2 0 0 0 ST R U C T U R E S A N D I M P R O V E - F I S H I W I L D L I F E SG - U $1 3 $0 $4 $1 $2 $5 $1 $0 $0 40 3 0 33 1 2 0 0 0 ST R U C T U R E S A N D I M P R O V E - F I S H l I L D L I F E R. i u l t $4 6 9 $' $1 2 9 $3 7 $5 t $1 9 5 $3 0 $8 $2 40 3 0 0 0 0 33 1 3 0 0 ST R U C T U R E S A N D I M P R O V E - R E C R E A T I O N SG - P $3 2 8 $6 $9 0 $2 6 $4 1 $1 3 7 $2 1 $6 $1 40 3 0 33 1 3 0 0 0 ST R U C T U R E S A N D I M P R O V E ~ R E C R E A T I O N SG - U $5 9 $1 $1 6 $5 $8 $2 5 $4 $1 $0 40 3 0 0 0 0 33 1 3 0 0 0 ST R U C T U R E S A N D I M P R O V E - R E C R E A T I O N Re i u l t $3 8 8 $7 $1 0 6 $3 0 $4 9 $1 6 2 $2 & $7 $2 40 3 0 0 33 2 0 0 0 0 "R E S E R V O I R S D A M S & W A T E R W A Y S " SG - P $5 9 $1 $1 6 $5 $7 $2 5 $4 $1 $0 40 3 0 0 0 0 33 2 0 0 0 0 "R E S E R V O I R S D A M S & W A T E R W A Y S ' SG - U $6 7 0 $1 2 $1 8 4 $5 3 $8 5 $2 7 9 $4 3 $1 2 $3 40 3 0 0 33 2 0 0 0 0 "R E S E R V O I R S D A M S & W A T E R W A Y S " R. . u l t $7 2 8 $1 3 $2 0 0 $& 7 $9 2 $3 0 $4 7 $1 3 $3 40 3 0 0 0 0 33 2 1 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S - P R O D U C T I O N " SG - P $4 , 9 9 1 $9 2 $1 , 3 7 0 $3 9 1 $6 3 0 $2 0 8 0 $3 1 9 $9 0 $2 0 40 3 0 0 0 0 33 2 1 0 0 0 "R E S E R V O I R S , D A M S & W T R W Y S - P R O D U C T I O N " SG - U $8 3 6 $1 5 $2 3 0 $6 $1 0 6 $3 4 9 $5 3 $1 5 $3 40 3 0 0 0 0 33 2 1 0 0 0 "R E S E R V O I R S D A M S & W T R W Y S - P R O D U C T I O N " Re s u l t S5 8 2 8 $1 0 7 $1 5 9 8 $4 5 7 $7 3 6 S2 4 2 8 S3 7 3 S1 0 5 $2 3 40 3 0 0 0 0 33 2 2 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S - F I S H I W I L D L I F SG - P $2 1 9 $4 $6 0 $1 7 $2 8 $9 1 $1 4 $4 $1 40 3 0 0 0 0 33 2 2 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S - F I S H I W I L D L I F SG - U $1 3 $0 $4 $1 $2 $6 $1 $0 $0 40 3 ~ ~ 33 2 2 0 0 "R E S E R V O I R S D A M S , & W T R W Y S - F I S H l I L D L I F Re i u l t ~2 3 2 $4 $8 4 $1 8 $2 9 S9 7 $1 5 $4 $1 40 3 0 0 0 0 33 2 3 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y 5 - R E C R E A T I O N " SG - P $8 6 $2 $2 4 $7 $1 1 $3 6 $6 $2 $0 40 3 0 0 0 0 33 2 3 0 0 "R E S E R V O I R S , D A M S , & W T R W Y 5 - R E C R E A T I O N " SG - U $3 $0 $1 $0 $0 $1 $0 $0 SO ! 40 3 0 0 0 0 33 2 3 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S - R E C R E A T I O N " Re i u l t $8 t $2 $2 4 $7 $1 1 . $3 7 $6 $2 $0 40 3 0 0 0 0 33 3 0 'W A T E R W H E E L S , T U R B & G E N E R A T O R S " SG - P $1 , 6 8 3 $3 1 $4 6 2 $1 3 2 $2 1 2 $7 0 1 $1 0 8 $3 0 $7 40 3 ~ ~ 33 3 0 0 0 0 "W A T E R W H E E L S , T U R B & G E N E R A T O R S " SG - U S5 2 5 $1 0 $1 4 4 1 $4 1 $6 6 $2 1 9 $3 4 $9 $2 1 40 3 0 0 0 0 33 3 0 0 0 'W A T E R W H E E L S , T U R B & G E N E R A T O R S " Re a u l t $2 2 0 7 $4 1 $6 0 6 $1 7 3 $2 7 9 $9 2 0 $1 4 1 S4 $9 40 3 0 0 0 0 33 4 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG - P $8 3 8 $1 5 $2 3 0 $6 6 $1 0 6 $3 4 9 $5 4 $1 5 $3 40 3 0 0 0 0 33 4 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG - U $2 4 6 $5 ~ $1 9 $3 1 $1 0 3 $1 6 $4 $1 10 1 7 . ~~ ~ ~ ; ~ O U N T A I N De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g . D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d . F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) Pr \ i t A c i i 40 3 0 0 0 40 40 3 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 0 0 0 0 40 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 ~ ~ 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 40 3 0 0 0 0 se ø n 9 ' Å C C o u 33 4 ~ ~ 33 4 7 0 0 33 4 7 0 0 33 4 7 0 0 0 33 5 0 0 0 0 33 5 0 0 0 33 5 1 0 0 0 33 5 1 0 0 0 33 5 2 0 0 0 33 5 2 0 0 33 5 3 0 0 0 33 5 3 0 0 0 33 6 0 0 0 33 6 0 0 0 0 33 6 34 1 ~ ~ 34 1 0 0 0 0 34 1 0 0 0 0 34 2 0 0 0 0 34 2 0 0 0 0 34 2 0 0 0 0 34 3 0 0 0 0 34 3 0 0 0 0 34 3 0 34 0 0 0 0 34 4 ~ ~ 34 0 0 0 34 5 0 34 5 0 0 0 0 34 5 ~ ~ 34 0 0 0 0 34 6 0 0 0 0 35 0 2 0 0 0 35 0 2 0 0 0 35 2 0 0 0 0 35 2 0 0 0 0 35 3 0 0 0 0 35 3 35 3 4 0 0 0 35 3 4 0 0 0 35 3 7 0 0 0 35 3 7 0 0 35 4 0 0 0 0 35 4 0 0 0 0 35 5 0 35 5 0 0 0 0 35 6 35 6 35 6 2 0 0 0 35 6 2 0 0 0 35 7 0 0 0 35 7 0 0 0 0 35 8 0 0 0 0 35 8 0 0 0 35 9 0 0 0 0 35 9 0 36 0 2 0 0 36 0 2 0 0 0 ~RY E L E C T R I C E Q U I P M E N T AC C E S S O R Y E L E C T E Q U I p . S U P V & A L R M AC C E S S O R Y E L E C T E Q U I P . S U P V & A L M AC C E S S O R Y E L E C T E Q U I P - S U P V & A L R M MIS C P O W E R P L A N T E Q U I P MI S C P O W E R P L A T E Q U I P MI S C P O W E R P L A T E Q U I P . - P R O D U C T I O N MI S C P O W E R P L A T E Q U I P . P R O D U C T I O N MI S C P O W E R P L A N T E Q U I p . F I S H & W I L D L I F E MI S C P O W E R P L A N T E Q U I P . F I S H & W I L D L I F E MI S C P O W E R P L A T E Q U I P - R E C R E A T I O N MI S C P O W E R P L A T E Q U I p . R E C R E A T I O N "R O A D S , R A I L R O A D S & B R I D G E S " "R O A D S , R A I L R O A D & B R I D G E S " "R O A D S , R A I L R O A D S & B R I D G E S " ST R U C T U R E S & I M P R O V E M E N T S ST R U C T U R E S & I M P R O V E M E N T S ST R U C T U R E S & I M P R O V E M E N T S "F U E L H O L D E R S , PR O D U C E R S , A C C E S " "F U E L H O L D E R S , P R O D U C E R S , A C C E S " "F U E L H O L D E R S , P R O D U C E R S , A C C E S " PR I M E M O V E R S PR I M E M O V E R S PR I M E M O V E R S GE N E R A T O R S GE N E R A T O R S GE N E R A T O R S AC C E S S O R Y E L E C T R I C E Q U I P M E N T AC C E S S O R Y E L E C T R I C E Q U I P M E N T AC C E S S O R Y E L E C T R I C E Q U I P M E N T MI S C E L L A N E O U S P W R P L A N T E Q U I P MI S C E L L A E O U S P W R P L A N T E Q U I P LA N D RIG H T S LA N D RI G H T S ST R U C T U R E S & I M P R O V E M E N T S ST R U C T U R E S & I M P R O V E M E N T S ST A T I O N E Q U I P M E N T ST A T I O N E Q U I P M E N T ST A T I O N E Q U I P M E N T , S T E p . U P T R A N S F O R M E R S ST A T I O N E Q U I P M E N T , S T E P . U P T R A N S F O R M E R S ST A T I O N E Q U I P M E N T . S U P E R V I S O R Y & A L A R M ST A T I O N E Q U I P M E N T . S U P E R V I S O R Y & A L R M TO W E R S A N D F I X T U R E S TO W E R S A N D F I X T U R E S PO L E S A N D F I X T U R E S PO L E S A N D F I X T U R E S OV E R H E A D C O N D U C T O R . : : & D E V I C E S OV E R H E A D C O N D U C T O R S & D E V I C E S CL E A R I N G A N D G R A I N G CL E A R I N G A N D G R A D I N G UN D E R G R O U N D C O N D U I T ON D U I T ON D U C T O R S & D E V I C E S ON D U C T O R S & D E V I C E S RO A D S A N D T R RO A D S A N D T R A I L S LA N D RI G H T S LA N D RIG H T S D.. . . . . . A H . . . . . . .. . . . . . R e u l t SG - P SG - U Ra i u l SG - U Re i u l t SG . p Ra I U I t SG . p R. . u l t SG Re u l t SG - P SG . U R. . u l t sa SS G C T R. i u l t sa SS G C T Rë sa SS G C T Re l U l t sa SS G C T R. . u l t sa SS G C T Re i u l t sa Re i u l t sa Ra I U I t s¡Rë s¡ Ra I U I t 00Re00 R. . u l t 00 Re s u l t~Re~Re a u l t~Re i u l t~Re i u l t~Ra i u l t~Re u l t Ci ID U . TO \ I . $1 , 0 8 $1 3 1 $2 $1 3 2 $7if $5 4 $8 4 $1 i1 $õiõ $2 7 1$4 $3 1 1 $1 , 4 8 3 $1 6 7 l, $7 5 1 $9 2 $2 2 , 2 2 5 $2 , 0 5 3 $2 4 , 2 7 8 $3 , 4 7 4 $6 4 $4 , 1 1 8 $1 , 2 7 5 $2 0 7 $1 , 4 8 1 $1 1 2 $1 1 2 $8 6 9 $8 6 S $9 8 2 $9 8 2 $1 5 , 4 4 7 $1 5 , 4 4 7 $1 , 3 3 0 $1 , 3 3 0 $2 , 8 8 5 $2 , 8 9 5 $8 , 2 3 2 $8 , 2 3 2 $1 3 , 1 8 1 $1 3 , 1 8 1 $1 3 , 5 8 0 $1 3 , 5 8 0 $4 2 3 $4 2 3 $1 0 4 $1 0 4 $1 7 5 $1 7 5 $1 6 3 $1 6 3 $i $1 7 2 o f 7 cå i i i - - - ~ w a S " I í d P P I . $2 0 $ 2 8 $ 8 5 $2 $ 3 6 $ 1 0 $0 $ 0 $ 0 S2 - 5 3 6 5 1 0 $0 $ 2 $ 1 $0 $ 2 $ 1 $1 $ 1 5 $ 4 $1 $ 1 5 $ 4 $0 $ 0 $ 0 $0 s o $ 0 $0 $ 0 $ 0 $0 $ 0 $ 0 $5 $ 7 4 $ 2 1 $1 $ 1 1 $ 3 $6 $ 8 6 $ 2 4 $2 7 $ 4 0 7 $ 1 1 6 $3 $ 4 1 $ 1 2 $3 0 $ 4 $ 1 2 8 $1 4 $ 2 0 6 $ 5 9 $2 $ 2 3 $ 7 $1 5 $ 2 2 9 $ 6 5 $4 0 9 $ 6 , 0 9 9 $ 1 , 7 4 1 $3 5 $ 5 0 6 $ 1 4 8 $4 s a : 8 0 5 $ 1 8 8 9 $6 4 $ 9 5 3 $ 2 7 2 $1 1 $ 1 5 9 $ 4 $7 5 $ 1 1 1 2 $ 3 1 8 $2 3 $ 3 5 0 $ 1 0 0 $4 $ 5 1 $ 1 5 $2 7 $ 4 1 $ 1 1 5 $2 $ 3 1 $ 9 $2 $ 3 1 $ 9 $1 6 $ 2 3 8 $ 6 8 $1 6 $ 2 3 8 $ 8 8 $1 8 $ 2 6 9 $ 7 7 $1 8 $ 2 6 9 $ 7 7 $2 8 4 $ 4 2 3 9 $ 1 2 1 0 28 $ 4 2 , . $ 1 2 1 0 $2 4 $ 3 6 5 $ 1 0 4 $2 4 $ 3 6 6 $ 1 0 4 $5 3 $ 7 9 2 $ 2 2 6 $8 3 $ 7 9 2 $ 2 2 6 $1 5 2 $ 2 2 5 9 $ 6 5 $1 6 2 $ 2 2 6 9 $ 6 4 $2 4 3 $ 3 , 6 1 7 $ 1 , 0 3 3 $2 4 3 $ 3 6 1 7 $ 1 0 3 3 $2 5 0 $ 3 , 7 2 6 $ 1 , 0 6 $2 6 0 $ 3 7 2 6 $ 1 0 8 4 $8 $ 1 1 6 $ 3 3 $8 $ 1 1 6 $ 3 3 $2 $ 2 8 $ 8 $2 $ 2 8 $ 8 $3 $ 4 8 $ 1 4 $3 5 4 $ 1 4 $3 $ 4 5 $ 1 3 $3 $ 4 5 $ 1 3 $1 4 I MO l t i l V W - P P I : . $1 3 7W$õ $1 7 $1i!$7if $õiõ $õiõ $3 4 $š $3 9 $1 8 7m $2 0 7 $9$I $1 0 5 $2 , 8 0 6 $2 3 8 $3 , 0 4 $4 3 9 $7 $6 1 3 $1 6 1 $2::$1 4 $1 4 $1 1 0 $1 1 0 $1 2 4 $1 2 4 $1 , 9 5 0 $1 , 8 5 0 $1 6 8 $1 8 8 $3 6 $3 6 $1 , 0 3 9 $1 , 0 3 9 $1 , 6 6 $1 , 6 6 $1 , 7 1 4 $1 , 7 1 4 $5 3 $6 3 $1 3 $1 3 $2 2 $2 2 $2 1 $2 1 .. l i å h o : 54 2 $š$I $5 5 $3iiil $2 2 $õ~$0iõ $1 1 3W $1 3 0 $6 1 8m¡¡$3 1 3 $4 2 $3 5 6 $9 , 2 6 1 $9 3 2 ,1 0 , 1 9 3 $1 , 4 4 8 $2 9 2 $1 , 7 4 0 $5 3 1 $9 $6 2 5W $4 1 š3 $3 6 2 $4 0 9 $4 & $6 , 4 3 7 $6 , 4 3 7 $5 5 4 $5 5 4 $1 , 2 0 2 $1 , 2 O l $3 , 3 ( . $ 3 , 4 3 $5 , 4 9 2 $6 , 4 8 2 $5 , 6 5 9 $5 , 6 5 9 $1 7 6 $1 7 . $4 3 ~' $7 3 $6 8 $6 8 i¡ a . $8 $õf!$0j!$3ii $õ~$0iõ $1 7$3 $2 0 $9 5 $1 2 $1 0 7 $4$7 $5 5 $1 , 4 2 1 $1 5 1 $1 , 5 7 3 $2 2 2W $2 7 0 $ã $1 5 $8 7 $7if $5 6 $5 8 $6 3 $6 3 $9 8 8 $9 8 8 $8 5 $8 6 $1 $1 8 6 $5 2 6 $5 2 8 $8 4 3 $8 $8 6 $8 6 8W $2 7 $7if $1 1 $1 1 $1 0 $1 0 $1 7 'N u t l EJ 1 i : 1 E ~ 1 $2 0 $2 $õii $õj!$1if $õiõ $õ SOis $1$i $2 7 $3 $2 8 $1 4$I $1 5 $4 0 1 $354 $6 3 $1 0 $7 3 $2 3$3 $2 8 $2 $2 $1 6 $1 6 $1 8il $2 7 9 $2 7 9 $2 $2 4 $5 2 $5 2 $1 4 8 $1 4 8 $2 3 8 $2 3 8 $2 4 5 $2 4 5 $ë ¡¡$2ii $3ii$3ii ~$1 $õ $1$0~$0 $õ$õj!$0 SOif $õii $6ifif $3 $õii$s $1 0 $9 7 $1 4 $3 $1 7$š $1 $i $0j!$3ii$4 ¡¡ $6 1Siis$i $I $1 1 $3 2 $3 2 $5 2 $5 2 $5 3 $8 3 $2ii $0 SO $1 i1 $1 i1 . . . ~R O C K Y M O U N T A I N PO E R A D f l S l t . 0 1 ' P A F I C O A P De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g . D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d . F a c t o r R e v i s e d P r o t o l (A l l o c t e d i n T h o u s a n d s ) Pl i m a i v A c n t .: ~ l V ~ u n t "~ A1 l o c TO l r . C'. i I W 0" " " " Wa s h . I¡¡ P P L Mo n wv L Is Id :W v . u P Fi: R C ln t N.. , i ; " 40 3 ~ ~ 36 LA D RIG H T S OR S6 $6 40 3 ~ ~ 36 2 0 0 LA N D RI G H T S UT $1 1 7 $1 1 7 40 3 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S WA $6 $6 40 3 0 36 2 0 0 LA D RI G H T S WY P $3 5 $3 5 40 3 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S WY U $2 4 $2 4 40 3 ~ ~ 36 0 2 0 0 LA D RI G H T S Ra I U I t $2 7 5 $1 4 $6 $6 $3 5 $1 1 7 $1 7 $2 4 40 3 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S CA $3 0 $3 0 40 3 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S LO U $1 5 $1 5 40 3 0 0 0 0 36 1 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S OR $2 3 8 $2 3 8 40 3 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S UT $4 9 1 $4 9 1 40 3 0 0 0 0 36 1 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S WA $4 0 $4 0 40 3 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S WY P $1 1 5 $1 1 5 40 3 0 36 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S WY U $4 $4 40 3 0 0 0 0 36 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S Re l u l t s9 3 3 $3 0 $2 $4 $1 1 6 $4 8 1 S1 5 54 40 3 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T CA $2 9 6 $2 9 6 40 3 0 0 0 36 2 ~ ~ ST A T I O N E Q U I P M E N T LO U $3 6 0 $3 6 0 40 3 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T OR $3 , 7 6 6 $3 7 6 6 40 3 0 0 0 0 36 2 0 0 0 ST A T I O N E Q U I P M E N T UT $5 7 0 4 $5 7 0 4 40 3 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T WA $1 , 0 2 3 $1 , 0 2 3 40 3 ~ ~ 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T WY P $1 9 7 6 $1 , 9 7 6 40 3 ~ ~ 36 2 0 0 0 ST A T I O N E Q U I P M E N T WY U $1 2 5 $1 2 5 40 3 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T Ra I U I t $1 3 2 4 9 $2 8 $3 7 6 8 51 0 2 3 $1 9 7 6 $5 7 0 4 $3 6 0 $1 2 5 40 3 36 2 7 0 0 ST A T I O N E Q U I P M E N T . S U P E R V I S O R Y & A L A R M CA $9 $9 40 3 0 0 0 0 36 2 7 0 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L R M LO U $1 5 $1 5 40 36 2 7 0 0 ST A T I O N E Q U I P M E N T . S U P E R V I S O R Y & A L R M OR $1 1 5 $1 1 5 40 3 ~ ~ 36 2 7 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L M UT $4 9 5 $4 9 5 40 3 0 0 36 2 7 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L A R M WA $3 7 $3 7 40 3 0 0 0 0 36 2 7 0 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L R M WY P $1 0 7 $1 0 7 40 3 0 36 2 7 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L A R M WY U $1 $1 40 3 0 0 0 0 36 2 7 0 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L R M Ra I U I t $7 8 0 51 S1 1 5 $3 7 $1 0 7 $4 5 $1 5 $1 40 3 0 36 3 0 ST O R A G E B A T I E R Y E Q U I P M E N T UT $1 3 9 $1 3 9 40 3 0 0 0 0 36 3 0 0 0 0 ST O R A G E B A T I E R Y E Q U I P M E N T R. . u l t $1 3 9 $1 3 8 40 3 0 0 0 0 36 3 7 0 0 0 ST O R A G E B A T I E R Y E Q U I P M E N T - S U P R V I S O R Y & UT $3 $3 40 3 0 0 0 0 36 3 7 0 0 0 ST O R A G E B A T I E R Y E Q U I P M E N T - S U P R V I S O R Y & Re i u l t $3 $3 40 3 0 0 0 0 36 4 0 0 0 0 "P O L E S T O W E R S A N D F I X T U R E S " CA $1 , 6 9 7 $1 6 9 7 40 3 0 0 0 0 36 0 0 0 0 "P O L E S T O W E R S A N D F I X T U R E S " LO U $2 0 6 9 $2 0 6 9 40 3 0 0 0 0 36 4 0 0 0 0 "P O L E S , T O W E R S A N D F I X T U R E S " OR $1 2 , 4 7 2 $1 2 4 7 2 40 3 0 0 0 0 36 0 0 0 0 "P O L E S T O W E R S A N D F I X T U R E S " UT $1 0 0 9 6 $1 0 , 0 9 40 3 0 0 0 0 36 0 0 0 0 "P O L E S , T O W E R S A N D F I X T U R E S " WA $4 1 6 8 $4 1 6 8 40 3 0 0 0 0 36 0 0 0 0 "P O L E S T O W E R S A N D F I X T U R E S " WY P $3 , 1 7 4 $3 1 7 4 40 3 0 0 0 0 36 4 0 0 0 0 "P O L E S , T O W E R S A N D F I X T U R E S " WY U $6 7 6 $6 7 6 40 3 0 0 0 0 36 0 0 0 0 "P O L E S , T O W E R S A N D F I X T U R E S " Re i u l t $3 4 3 5 2 $1 8 9 7 51 2 4 7 2 $4 1 6 8 $3 1 7 4 $1 0 0 9 8 $2 0 6 9 $8 7 6 40 3 0 0 0 0 36 5 0 0 0 0 OV E R H E A D C O N D U C T O R S & D E V I C E S CA $7 9 1 $7 9 1 40 3 0 0 0 0 36 5 ~ ~ OV E R H E A D C O N D U C T O R S & D E V I C E S ID U $8 7 9 $8 7 9 40 3 0 0 0 0 36 5 0 0 0 0 OV E R H E A C O N D U C T O R S & D E V I C E S OR $6 , 5 0 0 $6 , 5 0 40 3 0 0 0 0 36 5 0 OV E R H E A C O N D U C T O R S & D E V I C E S UT $4 , 9 3 5 $4 9 3 5 40 3 0 0 0 36 5 0 0 0 0 OV E R H E A D C O N D U C T O R S & D E V I C E S WA $1 , 3 0 6 $1 , 3 0 6 40 3 0 0 0 0 36 5 0 0 OV E R H E A D C O N D U C T O R S & D E V I C E S WY P $1 , 8 2 9 $1 , 8 2 9 40 3 ~ ~ 36 5 0 0 0 0 OV E R H E A D C O N D U C T O R S & D E V I C E S WY U $2 4 7 $2 4 7 40 3 0 0 0 0 36 5 0 0 0 0 OV E R H E A D C O N D U C T O R S & D E V I C E S Ra I U I t $1 6 4 8 7 $7 9 1 S6 5 0 51 3 0 $1 8 2 9 U. 8 3 5 18 7 9 $2 4 7 40 3 0 0 0 0 36 5 2 0 0 CL E A R I N G A N D G R A I N G LO U $2 $2 40 3 0 0 0 0 36 5 2 0 0 0 CL E A R I N G A N D G R A D I N G OR $0 $0 40 3 0 0 0 0 36 5 2 0 0 0 CL E A R I N G A N D G R A D I N G UT $4 0 $4 0 40 3 0 0 0 0 36 5 2 0 0 CL E A R I N G A N D G R A D I N G WY U $0 $0 40 3 0 0 0 0 36 5 2 0 0 0 CL E A R I N G A N D G R A D I N G Re i u l t $4 $0 $4 0 $2 $0 40 3 0 0 0 36 UN D E R G R O U N D C O N D U I T CA $3 6 9 $3 6 9 40 3 0 0 0 0 36 0 0 0 UN D E R G R O U N D C O N D U I T LO U $1 5 4 $1 5 4 40 3 0 0 0 0 36 6 0 0 0 0 UN D E R G R O U N D C O N D U I T OR $2 , 1 2 8 $2 , 1 2 8 1 3o f 7 . . . ~R O C K Y M O U N T A I N PO W E R A 0 l 1 S O f P A C t F I C O f l P De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) Pr l i M . . A c i U n l 5e ~ r v A c i u n t , ., .. . . . ,. ., Al I c " To t a l Cå l i f ON o r t We Id P P L Mô n t wu _ P P L Ui å Id a h o Wu u p L FE R C OU e r Nu t 40 3 ~ ~ 36 ~ ~ UN D E R G R O U N D C O N D U I T UT $3 , 2 4 5 $3 2 4 5 40 3 0 0 0 0 36 6 0 0 0 UN D E R G R O U N D C O N D U I T WA $2 4 0 $2 4 0 40 3 0 0 0 0 36 0 0 UN D E R G R O U N D C O N D U I T WY P $2 5 0 $2 5 0 40 3 ~ ~ 36 0 0 0 0 UN D E R G R O U N D C O N D U I T WY U $8 7 $8 7 40 3 0 0 0 0 36 ~ ~ UN D E R G R O U N D C O N D U I T R.. u l t $8 4 7 3 $3 6 9 $2 1 2 8 $2 4 $2 6 0 $3 2 4 5 $1 5 4 Sl 7 40 3 0 0 0 36 7 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D E V I C E S CA $3 4 2 $3 4 2 40 3 0 0 0 0 36 7 ~ ~ UN D E R G R O U N D C O N D U C T O R S & D E V I C E S ID U $4 6 1 $4 1 40 3 0 0 0 0 36 7 ~ ~ UN D E R G R O U N D C O N D U C T O R S & D E V I C E S OR $3 0 6 4 $3 , 0 6 4 40 3 0 0 0 0 36 7 0 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D E V I C E S UT $8 , 5 0 2 $8 , 5 0 2 40 3 ~ ~ 36 7 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D e v i C E S WA $4 2 8 $4 2 8 40 3 0 0 0 0 36 7 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D E V I C E S WY P $5 9 5 $5 9 5 40 0 0 0 36 7 ~ ~ UN D E R G R O U N D C O N D U C T O R S & D E V I C E S WY U $3 7 6 $3 7 6 40 3 0 0 36 7 0 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D E V I C E S Re i u l t $1 3 7 8 9 $3 4 2 $3 0 8 $4 2 8 S5 8 6 $8 5 0 $4 1 $3 7 6 40 3 0 0 0 0 36 LI N E T R A N S F O R M E R S CA $1 5 9 9 $1 5 9 9 40 3 0 0 0 0 36 8 0 0 0 0 LIN E T R A S F O R M E R S ID U $1 3 6 $1 3 6 40 3 0 0 0 0 36 8 0 0 0 0 LIN E T R A N S F O R M E R S OR $9 , 0 8 5 $9 , 0 8 40 3 ~ ~ 36 8 0 LIN E T R A N S F O R M E R S UT $7 , 7 1 5 $7 , 7 1 5 40 3 0 0 0 0 36 8 0 0 0 0 LIN E T R A N S F O R M E R S WA $1 , 8 0 7 $1 , 8 0 7 40 3 0 0 0 0 36 ~ ~ LIN E T R A N S F O R M E R S WY P $1 , 5 2 5 $1 5 2 5 40 3 ~ ~ 36 8 0 0 0 0 LI N E T R A S F O R M E R S WY U $2 4 2 $2 4 2 40 3 0 0 0 0 36 8 0 0 0 0 LI N E T R A N S F O R M E R S Re I U I t $2 3 3 4 2 $1 5 9 8 $8 0 8 $1 8 0 7 $1 5 2 5 $7 7 1 5 $1 3 8 8 $2 4 2 40 3 0 0 0 36 9 1 0 0 0 SE R V I C E S . O V E R H E A D CA $1 7 2 $1 7 2 40 3 0 0 0 0 36 9 1 0 0 0 SE R V I C E S . O V E R H E A D ID U $1 3 2 $1 3 2 40 3 0 0 0 36 9 1 0 0 0 SE R V I C E S . O V E R H E A OR $1 , 2 4 4 $1 2 4 4 40 3 0 0 0 0 36 9 1 0 0 0 SE R V I C E S - O V E R H E A D UT $1 , 3 6 9 $1 , 3 6 9 40 3 0 0 0 0 36 9 1 0 0 0 SE R V I C E S . O V E R H E A WA $3 2 2 $3 2 2 40 3 0 0 0 0 36 9 1 0 0 0 SE R V I C E S . O V E R H E A D WY P $2 4 7 $2 4 7 40 3 ~ ~ 36 9 1 0 0 SE R V I C E S . O V E R H E A WY U $3 8 $3 8 40 3 0 0 0 0 36 9 1 0 0 SE R V I C E S . O V E R H E A D Rn u l t $3 5 2 4 $1 7 2 $1 2 4 $3 2 2 $2 4 7 -1 3 8 9 $1 3 2 -3 8 40 3 ~ ~ 36 9 2 0 0 SE R V I C E S . U N D E R G R O U N D CA $2 3 8 $2 3 8 40 3 0 0 0 0 36 9 2 0 0 SE R V I C E S . U N D E R G R O U N D ID U $4 0 1 $4 0 1 40 3 0 0 0 0 36 9 2 0 0 0 SE R V I C E S . U N D E R G R O U N D OR $2 , 2 5 8 $2 2 5 8 40 3 0 0 0 0 36 9 2 0 0 SE R V I C E S . U N D E R G R O U N D UT $2 5 1 3 $2 5 1 3 40 3 0 0 0 36 9 2 0 0 0 SE R V I C E S . U N D E R G R O U N D WA $5 1 2 $5 1 2 40 3 0 0 0 0 36 9 2 0 0 0 SE R V I C E S . U N D E R G R O U N D WY P $4 1 5 $4 1 5 40 3 0 0 0 0 36 9 2 0 0 0 SE R V I C E S - U N D E R G R O U N D WY U $1 1 2 $1 1 2 40 3 0 0 0 0 36 9 2 0 0 0 SE R V I C E S . U N D E R G R O U N D Re a u l t $6 4 4 9 $2 3 8 S2 2 5 8 $5 1 2 U1 5 $2 6 1 3 14 1 $1 1 2 40 3 0 0 0 0 37 0 0 0 0 ME T E R S CA $1 3 7 $1 3 7 40 3 0 0 0 0 37 0 0 0 0 0 ME T E R S ID U $4 5 7 $4 5 7 40 3 0 0 0 0 37 0 0 0 0 ME T E R S OR $2 , 1 2 5 $2 1 2 5 40 3 0 0 0 0 37 0 0 0 0 0 ME T E R S UT $2 , 7 7 $2 , 7 7 7 40 3 0 0 0 0 37 0 0 0 0 0 ME T E R S WA $4 8 3 $4 8 3 40 3 0 0 0 0 37 0 0 0 0 0 ME T E R S WY P $3 9 8 $3 9 8 40 3 0 0 0 0 37 0 ~ ME T E R S WY U $9 5 $9 5 40 3 ~ ~ 37 0 0 0 0 0 ME T E R S Re i u l t $8 4 7 2 $1 3 7 $2 1 2 5 $4 3 S3 9 8 $2 m $4 7 $9 5 40 3 0 0 0 0 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S CA $1 3 $1 3 40 3 ~ ~ 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S ID U $7 $7 40 3 0 0 0 0 37 1 ~ ~ IN S T A L L O N C U S T O M E R S P R E M I S E S OR $9 6 $9 6 40 3 0 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S UT $2 0 9 $2 0 9 40 3 0 0 0 0 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S WA $1 9 $1 9 40 3 0 0 0 0 37 1 ~ ~ IN S T A L L O N C U S T O M E R S P R E M I S E S WY P $2 9 $2 9 40 3 0 0 0 0 37 1 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S WY U $5 $5 40 3 0 0 0 0 37 1 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S R. . u I $3 7 9 S1 3 $9 8 $1 9 $2 9 $2 0 8 $7 $5 40 3 0 0 0 0 37 2 0 0 0 0 LE A S E D P R O P O N C U S T P R E M I S E S ID U $0 i $0 40 3 0 0 0 0 37 2 0 0 0 0 LE A S E D P R O P O N C U S T P R E M I S E S UT $1 $1 40 3 0 0 0 0 37 2 ~ ~ LE A S E D P R O P O N C U S T P R E M I S E S Re I U I t $1 $1 $0 40 3 ~ ~ 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S CA $2 7 $2 7 40 3 ~ ~ 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S ID U $3 2 $3 2 4o f 7 . . . ~R O C K Y M O U N T A I N PO E R AO I I S I O N O f l ' P De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g . D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d . F a c t o r R e v i s e d P r o t o c l (A l l o c a t e d i n T h o u s a n d s ) Pì l . . N A ~ ~ ~ n t $K c i i i r v A c c i u n t .. , . . . . . / A1 1 0 1 To t l Ca l i ' O r " " o o W8 $ l l ' . . ic P P L Mn m Iw v ~ P P L ut a Id a h o WI i . U P L FE R C . er NU I I 40 3 0 37 3 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S OR $5 6 $5 6 0 40 3 ~ ~ 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S UT $1 4 1 3 S1 , 4 1 3 40 3 0 0 0 0 37 3 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S WA $1 1 5 $1 1 5 40 3 ~ ~ 37 3 ~ ~ ST R E E T L I G H T I N G & S I G N A L S Y S T E M S WY P $1 7 0 $1 7 0 40 3 ~ ~ 37 3 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S WY U $5 6 $5 6 40 3 ~ ~ 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S Ra a u l t $2 3 7 4 $2 7 $5 8 0 $1 1 6 $1 7 0 $1 4 1 3 $3 2 $6 6 40 3 0 0 0 0 38 9 2 0 0 0 LA N D RI G H T S LO U $0 $0 40 3 ~ ~ 38 9 2 0 0 0 LA N D RI G H T S SG $0 $0 $0 $0 $0 $0 $0 $0 $0 40 3 0 0 0 0 38 9 2 0 0 0 LA N D RI G H T S UT $1 $1 40 3 0 0 0 0 38 9 2 0 0 0 LA D RIG H T S WY P $0 $0 40 3 0 0 0 0 38 9 2 0 0 LA N D RIG H T S WY U $1 $1 40 3 0 0 0 0 38 9 2 0 0 0 LA D RI G H T S Re I U I t $2 $0 $0 $0 $0 $1 $0 $1 $0 40 3 0 0 0 0 39 0 ST R U C T U R E S A N D I M P R O V E M E N T S CA $3 1 $3 1 40 3 0 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S CN $1 8 9 $5 $6 1 $1 4 $1 3 $8 $8 $2 40 3 ~ ~ 39 0 ST R U C T U R E S A N D I M P R O V E M E N T S lO U $2 3 1 $2 3 1 40 3 0 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S OR $4 5 4 $4 40 3 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S SG $1 4 2 $3 $3 9 $1 1 $1 8 $5 9 $9 $3 $1 40 3 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S SO $1 , 7 5 4 $4 5 $5 0 9 $1 3 8 $1 9 6 $7 2 8 $1 0 4 $3 1 $4 40 3 0 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S UT $8 5 7 $8 5 7 40 3 0 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S WA $4 1 0 $4 1 0 40 3 0 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S WY P $6 9 $6 9 40 3 0 0 0 0 39 0 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S WY U $7 4 $7 4 40 3 0 0 0 0 39 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S Re i u l t 54 2 1 0 S8 $1 . l l $5 7 1 $2 9 51 7 3 0 $3 5 2 $1 0 8 $5 40 3 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S CA $6 $6 40 3 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S CN $6 2 $2 $2 0 $5 $4 $2 8 $3 $1 40 3 ~ ~ 39 0 3 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S lO U $0 $0 40 3 ~ ~ 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S OR $3 2 $3 2 40 3 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S . P A N E L S SG $3 $0 $1 $0 $0 $1 $0 $0 $0 40 3 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S . P A N E L S SO $7 2 5 $1 9 $2 1 1 $5 6 $8 1 $3 0 1 $4 $1 3 $2 40 3 0 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S UT $1 2 $1 2 40 3 ~ ~ 39 0 3 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S WA $1 $1 40 3 0 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S WY P $1 2 $1 2 40 3 0 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S WY U $0 $0 40 3 0 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S Re I U I t $8 5 3 $2 6 $2 8 3 $5 2 $8 7 53 4 2 $4 51 4 $2 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E CA $4 $4 40 3 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E CN $9 7 $3 $3 2 $7 $7 $4 $4 $1 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E LO U $1 0 $1 0 40 3 ~ ~ 39 1 0 0 0 0 OF F I C E F U R N I T U R E OR $1 4 0 $1 4 0 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E SE $1 $0 $0 $0 $0 $0 $0 $0 $0 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E SG $1 5 2 $3 $4 2 $1 2 $1 9 $6 3 $1 0 $3 $1 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E SO $8 5 9 $2 2 $2 4 9 $6 7 $9 6 $3 5 6 $5 1 $1 5 $2 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E SS G C H $4 $0 $1 $0 $0 $2 $0 $0 $0 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E UT $4 5 $4 5 40 3 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E WA $3 4 $3 4 40 3 0 0 0 0 39 1 ~ ~ OF F I C E F U R N I T U R E WY P $5 6 $5 6 40 3 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E WY U $3 $3 40 3 0 0 0 0 39 1 0 0 0 OF F I C E F U R N I T U R E Re i u l t $1 4 0 3 $3 1 $4 $1 2 0 $1 7 8 $6 1 1 $7 5 52 2 $3 40 3 ~ ~ 39 1 1 0 0 CO M P U T E R E Q U I P M E N T - M A I N F R A E SO $8 5 2 $2 2 $2 4 8 $6 $9 5 $3 5 4 $5 1 $1 5 $2 40 3 0 0 0 0 39 1 1 0 0 0 CO M P U T E R E Q U I P M E N T - M A I N F R A M E Re i u l t $8 6 2 $2 2 $2 4 $6 $t 6 $3 5 4 $5 1 $1 5 $2 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S CA $3 2 $3 2 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S CN $7 7 9 $2 1 $2 5 3 $5 7 $5 3 $3 5 6 $3 2 $7 40 3 ~ ~ 39 1 2 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S LO U $1 6 8 $1 6 8 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S OR $5 1 1 $5 1 1 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S SE $2 9 $1 $6 $2 $4 $1 2 $2 $1 $0 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S SG $4 3 5 $8 $1 1 9 $3 4 $5 5 $1 8 1 $2 8 $8 $2 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A C O M P U T E R S SO $1 0 1 9 5 $2 6 1 $2 , 9 6 1 ! $7 9 1 $1 , 1 4 0 $4 , 2 3 1 $6 0 7 $1 7 9 $2 6 40 3 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S SS G C H $3 3 $1 $9 1 $3 $4 $1 3 $2 $1 $0 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S SS G C T $0 $0 $0 ' $0 $0 $0 $0 $0 $0 50 1 7 . . . ~~ ~ e ! ~ O U N T A I N De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g . D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o (A l l o c a t e d i n T h o u s a n d s ) Pr l ß l r Y A c c o n t Sê Ø i ' l V A c c ø u f l , .. A1 l ø c To t l C" l f f ii . . 0 0 Wa s Id - P P uo i i . II M , P P L Ut h Id a h Ø W\Ì ; U P L FE R C .I O t Nu l 40 3 0 0 0 0 39 1 2 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S UT $5 5 0 $5 5 0 40 3 0 0 0 0 39 1 2 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S WA $1 7 6 $1 7 6 40 3 0 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S WY P $4 5 $4 5 40 3 0 0 0 39 1 2 0 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S WY U $3 5 $3 5 40 3 0 0 0 0 39 1 2 0 0 CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S Re i u l t $1 3 3 6 0 $3 2 3 $3 8 6 2 $1 0 5 $1 8 6 1 $5 3 4 $8 3 8 $2 3 0 52 8 40 3 0 0 0 0 39 1 3 0 OF F I C E E Q U I P M E N T CA $1 $1 40 3 ~ ~ 39 1 3 0 0 0 OF F I C E E Q U I P M E N T CN $8 $0 $3 $1 $1 $4 $0 $0 40 3 0 0 0 0 39 1 3 0 OF F I C E E Q U I P M E N T LO U $1 $1 40 3 0 0 0 0 39 1 3 0 OF F I C E E Q U I P M E N T OR $7 $7 40 3 ~ ~ 39 1 3 0 0 0 OF F I C E E Q U I P M E N T SG $7 8 $1 $2 1 $6 $1 0 $3 2 $5 $1 $0 40 3 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T SO $3 7 $1 $1 1 $3 $4 $1 5 $2 $1 $0 40 3 0 0 0 0 39 1 3 0 0 OF F I C E E Q U I P M E N T SS G C T $1 $0 $0 $0 $0 $0 $0 $0 $0 40 3 ~ ~ 39 1 3 0 0 0 OF F I C E E Q U I P M E N T UT $1 2 $1 2 40 3 0 0 0 39 1 3 0 OF F I C E E Q U I P M E N T WA $1 $1 40 3 0 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T WY P $3 $3 40 3 ~ ~ 39 1 3 0 0 0 OF F I C E E Q U I P M E N T WY U $2 $2 40 3 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T Re a u l t $1 6 0 $4 $4 51 1 $1 7 $6 3 $1 $4 $0 40 3 0 0 0 0 39 2 3 0 0 0 TR A S P O R T A T I O N E Q U I P M E N T SO $1 3 1 $3 $3 $1 0 $1 5 $5 4 $8 $2 $0 40 3 0 0 0 0 39 2 3 0 0 TR A N S P O R T A T I O N E Q U I P M E N T R. . u l t $1 3 1 $3 $3 8 $1 0 $1 5 $8 4 $8 $2 $0 40 3 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T CA $6 $6 40 3 0 0 0 0 39 3 ~ ~ ST O R E S E Q U I P M E N T LO U $2 4 $2 4 40 3 0 0 0 0 39 3 ~ ~ ST O R E S E Q U I P M E N T OR $9 8 $9 8 40 3 ~ ~ 39 3 0 0 0 0 ST O R E S E Q U I P M E N T SG $1 5 3 $3 $4 2 $1 2 $1 9 $6 $1 0 $3 $1 40 3 0 0 0 0 39 3 ~ ~ ST O R E S E Q U I P M E N T SO $2 0 $1 $6 $2 $2 $8 $1 $0 $0 40 3 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T SS G C T $4 $0 $1 $0 $0 $2 $0 $0 $0 40 3 ~ ~ 39 3 0 0 0 0 ST O R E S E Q U I P M E N T UT $1 4 9 $1 4 9 40 3 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T WA $2 1 $2 1 40 3 0 0 0 0 39 3 0 ST O R E S E Q U I P M E N T WY P $4 2 $4 2 40 3 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T WY U $1 1 $1 1 40 3 ~ ~ 39 3 0 0 0 0 ST O R E S E Q U I P M E N T R. i u l t $5 2 8 $1 0 $1 4 7 $3 5 $8 4 $2 2 3 $3 $1 4 $1 40 3 0 0 0 0 39 4 0 0 0 ''T L S , S H O P G A R E Q U I P M E N r CA $2 6 $2 6 40 3 0 0 0 0 39 4 0 0 "T L S , S H O P , G A R E Q U I P M E N T " LO U $6 $6 40 3 ~ ~ 39 4 0 0 0 0 '' T L S S H O P , G A R E Q U I P M E N r OR $3 9 7 $3 9 7 40 3 0 39 4 0 0 0 0 ''T L S S H O P , G A R E Q U I P M E N T ' SE $0 $0 $0 $0 $0 $0 $0 $0 $0 40 3 0 0 0 0 39 4 ~ ~ ''T L S S H O P , G A R E Q U I P M E N r SG $1 0 2 9 $1 9 $2 8 2 $8 1 $1 3 0 $4 2 9 $6 $1 9 $4 40 3 0 0 0 0 39 4 0 0 0 0 ''T L S S H O P G A R E Q U I P M E N T ' SO $1 7 4 $4 $5 0 $1 3 $1 9 $7 2 $1 0 $3 $0 40 3 0 0 0 0 39 4 0 0 0 0 ''T L S , S H O P G A R E Q U I P M E N T ' SS G C H $7 8 $1 $2 2 $6 $1 0 $3 2 $5 $1 $0 40 3 0 0 0 0 39 4 ~ ~ '' T L S S H O P G A R E Q U I P M E N r SS G C T $3 $0 $1 . $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 39 4 ~ ~ ''T L S , S H O P G A R E Q U I P M E N T UT $4 9 3 $4 9 3 40 3 0 0 0 0 39 4 0 0 0 0 "T L S , S H O P G A R E Q U I P M E N T ' WA $9 8 $9 8 40 3 0 0 0 39 4 0 0 0 0 ''T L S S H O P , G A R E Q U I P M E N T ' WY P $1 4 8 $1 4 8 40 3 0 0 0 39 4 0 0 0 ''T L S . S H O P , G A R E Q U I P M E N r WY U $3 1 $3 1 40 3 0 0 0 0 39 4 0 0 0 "T L S . S H O P G A E Q U I P M E N T ' R. i u l t $2 5 4 $5 1 $7 5 3 $1 9 8 $3 0 8 $1 0 2 7 $1 4 5 55 4 $5 40 3 0 0 0 0 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T CA $1 8 $1 8 40 3 0 0 0 0 39 5 0 0 0 LA B O R A T O R Y E Q U I P M E N T LO U $6 $6 40 3 0 0 0 0 39 5 0 0 0 LA B O R A T O R Y E Q U I P M E N T OR $5 3 4 $5 3 4 40 3 0 0 0 0 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T SE $2 $0 $1 $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T SG $3 1 1 $6 $8 5 $2 4 $3 9 $1 3 0 $2 0 $6 $1 40 3 0 0 0 0 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T SO $2 7 5 $7 $8 0 $2 1 $3 1 $1 1 4 $1 6 $5 $1 40 3 ~ ~ 39 5 0 0 0 LA O R A T O R Y E Q U I P M E N T SS G C H $1 3 $0 $4 $1 $2 $5 $1 $0 $0 40 3 0 0 0 0 39 5 0 0 0 LA B O R A T O R Y E Q U I P M E N T SS G C T $5 $0 $1 1 $0 $1 $2 $0 $0 $0 40 3 0 0 0 0 39 5 0 0 0 LA O R A T O R Y E Q U I P M E N T UT $4 0 3 $4 0 3 40 3 0 0 0 0 39 5 0 0 0 LA O R A T O R Y E Q U I P M E N T WA $1 0 3 $1 0 3 40 3 ~ ~ 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T WY P $1 8 6 I $1 8 6 , 40 3 0 0 0 0 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T WY U $4 1 $4 40 3 0 0 0 0 39 5 0 0 0 0 LA B O R A T O R Y E Q U I P M E N T R. . u l t $1 9 6 7 $3 1 37 0 4 $1 6 0 $2 5 8 $6 5 5 1 $1 0 2 $5 5 $2 40 3 0 0 0 0 39 7 0 0 0 0 CO M M U N I C A T I O N E Q U I P M E N T CA $1 1 7 $1 1 7 I 40 3 0 0 0 0 39 7 0 0 0 0 CO M M U N I C A T I O N E Q U I P M E N T CN $2 4 0 $6 $7 8 $1 8 $1 8 $1 1 0 1 $1 0 $2 6o f 7 . . . ~~ ! ! ~ ~ o ~ O U N T A I N De p r e c i a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h u s a n d s ) Pr l i n ì Y ~ i I SK o r . . ~ n t ' .'. . . ... . . . . . . . . . . . . . . , Á1 1 0 To t a l . . . . . al Oi ô " Wa l l Id , . P Mo n t Il I ì . 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I I 40 4 ~ ~ 30 3 2 3 8 0 HR - B E N E F I T S O P E N E N R O L L M E N T O N L I N E Re $7 3 S2 $2 1 $6 $6 $3 0 $4 $1 $0 40 4 0 0 0 30 3 2 3 9 0 IN T E G R A T E D C O S T M G T S T R U C T U R E SO $2 1 5 $6 $6 2 $1 7 $2 4 $8 9 $1 3 $4 $1 40 0 0 0 0 30 3 2 3 9 0 IN T E G R A T E D C O S T M G T S T R U C T U R E Re u l t $2 1 5 $6 "2 $1 7 $2 4 $8 1 $1 3 $4 $1 40 4 0 0 0 0 30 3 2 4 0 0 IN C E D E N T M A N A G E M E N T A N A L Y S I S P R O G R A M SO $4 9 9 $1 3 $1 4 5 $3 9 $5 6 $2 0 7 $3 0 $9 $1 40 4 0 0 0 0 30 2 4 0 IN C E D E N T M A N A G E M E N T A N A L Y S I S P R O G R A M Re a u l $4 1 9 $1 3 $1 4 5 s3 9 $8 5 $2 0 7 $3 0 $9 $1 40 4 0 0 0 0 30 3 2 4 1 0 CL O S E D O W N I M S A N D M O V E T O N E W P L A T F O R M SO $7 3 $2 $2 1 $6 $8 $3 0 $4 $1 $0 40 4 0 0 0 0 30 3 2 4 1 0 CL O S E D O W N I M S A N D M O V E T O N E W P L A T F O R M Re u l t $7 3 $2 $2 1 $6 $8 $3 0 $4 $1 $0 40 4 0 0 0 0 30 3 2 4 3 0 KE Y P E R F O R M A N C E I N D I C A T O R D A S H B O A R D SO $9 5 $2 $2 8 $7 $1 1 $3 9 $6 $2 $0 40 4 0 0 0 0 30 3 2 4 3 0 KE Y P E R F O R M A N C E I N D I C A T O R D A S H B O A R D Re i u l t $9 5 $2 $2 8 $7 $1 1 $3 9 S6 $2 $0 40 4 0 0 0 0 30 3 2 4 4 0 FI N A N C I A L F O R E C A S T I N T E G R A T I O N SO $7 9 $2 $2 3 $6 $9 $3 3 $5 $1 $0 40 4 0 0 0 0 30 3 2 4 4 0 FI N A N C I A L F O R E C A S T I N T E G R A T I O N Re i u l t $7 1 $2 $2 3 $6 $1 $3 3 $5 $1 $0 40 4 0 0 0 30 3 2 4 5 0 MID O F F I C E I M P R O V E M E N T P R O J E C T SO $5 7 5 $1 5 $1 6 7 $4 5 $6 4 $2 3 9 $3 4 $1 0 $1 40 4 0 0 0 30 3 2 4 5 0 MID O F F I C E I M P R O V E M E N T P R O J E C T Re i u l t U7 5 $1 5 S1 6 7 $4 $8 4 s2 3 1 $3 4 $1 0 $1 40 4 0 0 0 0 30 3 2 4 6 0 CA I S O E N E R G Y M A R K E T A N A L Y S I S - F Y 0 4 S J SO $9 1 $2 $2 6 $7 $1 0 $3 8 $5 $2 $0 40 4 0 0 0 0 30 3 2 4 6 CA I S O E N E R G Y M A R K E T A N A L Y S I S - F Y 0 4 S J Ra l U l t $9 1 $2 $2 6 $7 $1 0 $3 8 $5 $2 $0 40 4 0 0 0 0 30 3 2 4 8 0 OU T A G E C A L L H A N D L I N G I N T E G R A T I O N CN $3 9 6 $1 1 $1 2 9 $2 9 $2 7 $1 8 1 $1 6 $4 40 4 0 0 0 0 30 3 2 4 8 0 OU T A G E C A L L H A N D L I N G I N T E G R A T I O N . Re s u l t $3 1 . 6 S1 1 $1 2 9 $2 9 S2 7 $1 8 1 S1 6 $4 40 4 0 0 0 0 30 3 2 4 9 0 OF F I C E X P S O F l A R E SO $4 3 $1 $1 2 $3 $5 $1 8 $3 $1 $0 40 4 0 0 0 30 3 2 4 9 0 OF F I C E X P S O F l A R E Re a u l t . $ 4 $1 . $ 1 2 $3 S5 $1 8 $3 $1 $0 40 4 0 0 0 0 30 3 2 5 1 0 OP E R A T I O N S M A P P I N G S Y S T E M SO $6 0 $2 $1 7 $5 $7 $2 5 $4 $1 $0 40 4 0 0 0 0 30 3 2 5 1 0 OP E R A T I O N S M A P P I N G S Y S T E M Re a u l t $6 0 $2 $1 7 $5 $7 $2 5 $4 $1 $0 40 4 0 0 0 0 30 3 2 5 2 0 OP E R A T I O N S V I S U A L I Z A T I O N S Y S T E M SO $2 7 $1 $8 $2 $3 $1 1 $2 $0 $0 40 4 0 0 0 0 30 3 2 5 2 0 OP E R A T I O N S V I S U A L I Z A T I O N S Y S T E M Re i u l $2 7 $1 $8 $2 $3 $1 1 $2 $0 $0 40 4 0 0 0 0 30 3 2 5 3 0 PO L E A T I A C H M E N T M G M T S Y S T E M SO $3 5 9 $9 $1 0 4 $2 8 $4 0 $1 4 9 $2 1 $6 $1 40 4 0 0 0 0 30 3 2 5 3 0 PO L E A T I A C H M E N T M G M T S Y S T E M Re s u l $3 5 1 $9 $1 0 4 $2 8 $4 0 $1 4 9 $2 1 $6 $1 40 4 0 0 0 0 30 3 2 5 6 PO W E R TA X SO $1 5 5 $4 $4 5 $1 2 $1 7 $6 4 $9 $3 $0 40 4 0 0 0 0 30 3 2 5 6 0 PO W E R TA X Re i u l t $1 5 5 $4 $4 5 $1 2 $1 7 $8 4 $1 $3 $0 40 4 0 0 0 0 30 3 2 5 7 0 QU E S T D A T A B A S E M G M T T O O L S SO $3 9 $1 $1 1 $3 $4 $1 6 $2 $1 $0 40 4 0 0 0 0 30 3 2 5 7 0 QU E S T D A T A B A S E M G M T T O O L S Re i u l t $3 9 $1 $1 1 $3 $4 $1 6 $2 $1 $0 40 4 0 0 0 0 30 3 2 5 9 0 SU B S T A T I O N I C I R C U I T H I S T O R Y O F O P E R A T I O N S SO $5 2 1 $1 3 $1 5 1 $4 0 $5 8 $2 1 6 $3 1 $9 $1 40 4 0 0 0 0 30 3 2 5 9 0 SU B S T A T I O N I I R C U I T H I S T O R Y O F O P E R A T I O N S Re s i i l t $5 2 1 $1 3 $1 6 1 $4 $6 8 $2 1 6 $3 1 $9 $1 40 4 0 0 0 0 30 3 2 6 0 0 SI N G L E P E R S O N S C H E D U L I N G SO $1 8 0 7 $4 6 $5 2 5 $1 4 0 $2 0 2 $7 5 0 $1 0 8 $3 2 $5 40 4 0 0 0 0 30 3 2 6 0 0 SI N G L E P E R S O N S C H E D U L I N G Re s u l t $1 8 0 7 $4 $5 2 5 $1 4 0 $2 0 2 $7 5 0 $1 0 8 $3 2 $5 40 4 0 0 0 0 30 3 2 6 1 0 IN T R A N E T S E A R C H E N G I N E SO $5 8 $1 $1 7 $4 $6 $2 4 $3 $1 $0 40 4 0 0 0 0 30 3 2 6 1 0 IN T R A N E T S E A R C H E N G I N E Re s u l t $8 8 $1 $1 7 $4 $6 $2 4 S3 $1 $0 40 4 0 0 0 0 30 3 2 6 2 0 SH O R T T E R M E S T I M A T I N G M O D E L - F Y 0 3 S l E SO $7 6 $2 $2 2 $6 $8 $3 1 $5 $1 $0 40 4 0 0 0 30 3 2 6 2 0 SH O R T T E R M E S T I M A T I N G M O D E L . F Y 0 3 S I E Re i u l t $7 5 $2 S2 2 $6 $8 $3 1 $5 $1 SO 40 4 0 0 0 0 30 3 2 6 0 TI B C O S O F l A R E SO $2 7 4 $7 $7 9 $2 1 $3 1 $1 1 4 $1 6 $5 $1 40 0 0 0 0 30 3 2 6 4 0 TI B C O S O F l A R E Re l U I t $2 7 4 $7 $7 9 $2 1 $3 1 $1 1 4 $1 6 $5 $1 40 4 0 0 0 0 30 3 2 6 7 0 Ca T O F F I C I A L R E C O R D I N F O S Y S T E M SO $3 5 5 $9 $1 0 3 $2 8 $4 0 $1 4 7 $2 1 $6 $1 40 4 0 0 0 0 30 3 2 6 7 0 ca T O F F I C I A L R E C O R D I N F O S Y S T E M Re a u l t $3 5 5 $9 $1 0 3 $2 8 $4 $1 4 7 S2 1 $6 $1 40 4 0 0 0 0 30 3 2 6 8 0 TR A N S M I S S I O N W H O L E S A L E B I L L I N G S Y S T E M SG $3 8 7 $7 $1 0 6 $3 0 $4 9 $1 6 1 $2 5 $7 $2 40 4 0 0 0 0 30 3 2 6 8 0 TR A N S M I S S I O N W H O L E S A L E B I L L I N G S Y S T E M Re a u l t $3 8 7 $7 $1 0 6 $3 0 $4 $1 6 1 $2 5 $7 $2 40 4 0 0 0 0 30 3 2 6 9 0 UT I L I T Y I N T E R N A T I O N A L F O R E C A S T I N G M O D E L SO $3 6 1 $9 $1 0 5 $2 8 $4 0 $1 5 0 $2 1 $6 $1 40 4 0 0 0 0 30 3 2 6 9 0 UT I L I T Y I N T E R N A T I O N A L F O R E C A S T I N G M O D E L Re i u l t $3 6 1 $9 $1 0 5 $2 8 $4 $1 5 0 $2 1 $6 $1 40 4 0 0 0 0 30 3 2 7 0 0 NO N U N I T I Z E D U N I X S E C U R I T Y I N I T I A T I V E SO $1 6 8 $4 $4 9 $1 3 $1 9 $7 0 $1 0 $3 $0 40 4 0 0 0 0 30 3 2 7 0 0 NO N U N I T I Z E D U N I X S E C U R I T Y I N I T I A T I V E Re s u l t $1 6 8 $4 $4 9 $1 3 $1 9 $7 0 $1 0 $3 $0 40 4 0 0 0 0 30 3 2 7 1 0 RO U G E R I V E R H Y D R O I N T A N G I B L E S SG $6 $0 $2 $0 $1 $2 $0 $0 $0 40 4 0 0 0 0 30 3 2 7 1 0 RO U G E R I V E R H Y D R O I N T A N G I B L E S Re i u l t $6 $0 $2 $0 $1 $2 $0 $0 $0 40 4 0 0 0 0 30 3 2 7 2 0 MA C E . M A P P I N G & C O N N E C T I V I T Y E N A B L E R SO $1 4 8 $4 $4 3 $1 2 $1 7 $6 2 $9 $3 $0 40 4 0 0 0 0 30 3 2 7 2 0 MA C E . M A P P I N G & C O N N E C T I V I T Y E N A S L E R Re i u l t $1 4 8 $4 $4 $1 2 $1 7 $5 2 $9 $3 $0 40 4 0 0 0 0 30 3 2 7 3 0 IM P R O V E M E N T S T O P L A N T O W N E D B Y J A M E S R I V SG $6 9 4 $1 3 $1 9 0 $5 4 $8 8 $2 8 9 $4 $1 3 $3 40 4 0 0 0 0 30 3 2 7 3 0 IM P R O V E M E N T S T O P L A N T O W N E D B Y J A M E S R I V Re s u l t $6 8 4 $1 3 $1 9 0 $5 4 S8 8 $2 8 1 $4 $1 3 $3 40 4 0 0 0 0 30 3 2 7 5 0 EA G L E P O I N T H Y D R O A S S E T S SG $9 4 $2 $2 6 $7 $1 2 $3 9 $6 $2 $0 40 4 0 0 0 0 30 3 2 7 5 0 EA G L E P O I N T H Y D R O A S S E T S Re s u l t $8 4 $2 $2 6 $7 $1 2 $3 1 $6 $2 $0 40 4 0 0 0 30 3 2 7 6 0 SW I F T 2 I M P R O V E M E N T S SG $5 6 8 $1 0 $1 5 6 $4 5 $7 2 $2 3 7 $3 6 $1 0 $2 40 4 0 0 0 0 30 3 2 7 6 0 SW I F T 2 I M P R O V E M E N T S Re s u l t $5 6 8 $1 0 $1 5 6 $4 $7 2 $2 3 7 $3 6 $1 0 $2 2 c f 4 . . . ~~ ! ! ~ ! ~ O U N T A I N Am o r t i z a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) Pl ' m a t A c c o u n t . sø O l . . . . A c c C l u n t ., '.' ,. . ; . . Al l ó C To t i r.A I W rl n Wa s h . l d ; " " ' L 'M o n t wv . . p . WA h . . li i i r . . . Iw v i . p I FE R i 0l A i Ni i t l 40 4 0 0 0 0 30 2 7 8 0 BE A R R I V E R - S E T I L E M E N T A G R E E M E N T SG $2 $0 $1 $0 $0 $1 $0 $0 $0 40 4 0 0 0 30 3 2 7 8 0 BE A R R I V E R - S E T I L E M E N T A G R E E M E N T Re u l t $2 $0 $1 $0 $0 ~1 $0 $0 so 40 4 0 0 0 0 30 3 2 7 9 0 AP O G E E - E N E R G Y E X C H A N G E P R O G R A M SO $2 2 $1 $6 $2 $2 $9 $1 $0 $0 40 4 0 0 0 30 3 2 7 9 0 AP O G E E - E N E R G Y E X C H A N G E P R O G R A M Re i u l t $2 2 $1 . $6 $2 $2 $1 $1 SO $0 40 4 0 0 0 0 30 3 2 8 1 0 CO M P U T E R B A S E D T R A I N I N G C B T I SO $2 0 9 $5 $6 1 $1 6 $2 3 $8 7 $1 2 $4 $1 40 4 0 0 0 0 30 3 2 8 1 0 CO M P U T E R B A S E D T R A I N I N G / C B T I Re i u l $2 0 9 $5 $6 1 $1 6 $2 3 $8 7 $1 2 $4 $1 40 4 0 0 0 0 30 3 2 8 2 0 20 0 3 C C O O P E X M A C H I N E S O F T A R E SO $1 0 6 $3 $3 1 $8 $1 2 $4 4 $6 $2 $0 40 4 0 0 0 0 30 3 2 8 2 0 20 0 3 c e o O P E X M A C H I N E S O F T A R E Re u l t $1 0 6 $3 $3 1 $8 $1 2 $4 $6 $2 $0 40 4 0 0 0 0 30 3 2 8 3 0 VC P R O - X E R O X C U S T S T M T F R M T R E N H A N C E - SO $4 2 9 $1 1 $1 2 5 $3 3 $4 8 $1 7 8 $2 6 $8 $1 40 4 0 0 0 0 30 3 2 8 3 0 VC P R O - X E R O X C U S T S T M T F R M T R E N H A N C E - Re i u l t $4 2 9 $1 1 $1 2 5 $3 3 $4 $1 7 8 $2 6 $8 $1 40 4 0 0 0 30 3 2 8 6 0 WE B S O F T W A R E SO $5 5 1 $1 4 $1 8 0 $4 3 $6 2 $2 2 9 $3 3 $1 0 $1 40 4 0 0 0 0 30 3 2 8 6 0 WE B S O F T A R E Re i u l t $5 5 1 $1 4 $1 6 0 .. $ 4 $5 2 $2 2 $3 3 $1 0 $1 40 4 0 0 0 0 30 3 2 8 7 0 CO O R D I N A T E D O U T A G E M G M T P L A N & S C H S Y S SO $8 3 $2 $2 4 $6 $9 $3 4 $5 $1 $0 40 4 0 0 0 0 30 3 2 8 7 0 CO O R D I N A T E D O U T A G E M G M T P L A N & S C H S Y S Re i u l t $8 3 $2 $2 4 $6 $1 $3 4 $5 $1 $0 40 0 0 0 0 30 3 2 9 0 0 ID A H O T R A N S M I S S I O N C U S T O M E R - O W N E D A S S E T S SG $1 1 $0 $3 $1 $1 $5 $1 $0 $0 40 4 0 0 0 0 30 3 2 9 0 0 ID A H O T R A N S M I S S I O N C U S T O M E R - O W N E D A S S E T S Re i u l t ~1 1 $0 $3 $1 $1 $5 $1 $0 $0 40 4 0 0 0 0 30 3 2 9 7 0 BU L K L O A D D A T A T O O L SO $2 0 1 $5 $5 8 $1 6 $2 2 $8 3 $1 2 $4 $1 40 4 0 0 0 0 30 3 2 9 7 0 BU L K L O A D D A T A T O O L Re i u l t $2 0 1 $5 $5 8 s1 6 $2 2 $8 3 ~1 2 $4 $1 40 4 0 0 0 0 30 3 2 9 8 0 HA Y D E N - V I B R A T I O N S O F T A R E SG $1 $0 $0 $0 $0 $0 $0 $0 $0 40 4 0 0 30 3 2 9 8 0 HA Y D E N . V I B R A T I O N S O F T A R E Re i u l t $1 $0 $0 $0 $0 $0 $0 $0 $0 40 4 0 0 0 30 3 2 9 9 0 P8 D M - F I L E N E T P 8 D O U M E N T M A N A G E M E N T E SO $6 7 $1 8 $2 0 0 $5 3 $7 7 $2 8 5 $4 1 $1 2 $2 40 4 0 0 0 0 30 3 2 9 9 0 P8 D M - F I L E N E T P 8 o o C U M E N T M A N A G E M E N T I E Re i u l $6 8 7 $1 8 $2 0 $8 3 $7 7 $2 8 5 $4 1 $1 2 $2 40 4 0 0 0 30 3 3 0 1 0 OR A C L E 8 ; D A T A B A S E U P G R A D E SO $1 7 7 $5 $5 1 $1 4 $2 0 $7 3 $1 1 $3 $0 40 0 0 0 0 30 3 3 0 1 0 OR A C L E 8 i D A T A B A S E U P G R A D E Re s u l t $1 7 7 $5 $5 1 $1 4 $2 0 $7 3 $1 1 $3 $0 40 0 0 0 30 3 3 0 2 0 RC D A R E G U L A T I O N D I S C O V E R Y T O O L SO $1 3 3 $3 $3 9 $1 0 $1 5 $5 5 $8 $2 $0 40 4 0 0 0 0 30 3 3 0 2 0 RC D A R E G U L A T I O N D I S C O V E R Y T O O L Re i u l t $1 3 3 $3 $3 9 $1 0 $1 5 $5 5 $8 $2 $0 40 4 0 0 0 0 30 3 3 0 4 0 AW A I R - A U T O M A T E D W O R K E R A C C I D E N T n N C I D E N T SO $1 1 6 $3 $3 4 $9 $1 3 $4 8 $7 $2 $0 40 4 0 0 0 0 30 3 3 0 4 0 AW A I R - A U T O M A T E D W O R K E R A C C I D E N T / I N C I D E N T Re s u l t $1 1 6 $3 $3 4 $9 $1 3 $4 $7 $2 $0 40 4 0 0 0 0 30 3 3 0 5 0 PI 2 P I S C H O O L P I T O R A G E R P I IN T E R F A C E SO $1 2 7 $3 $3 7 $1 0 $1 4 $5 3 $8 $2 $0 40 4 0 0 0 0 30 3 3 0 5 0 PI 2 P I S C H O O L P I T O R A N G E R P I IN T E R F A C E Re s u l t $1 2 7 $3 $3 7 $1 0 $1 4 $5 3 $8 $2 $0 40 4 0 0 30 3 3 0 9 0 ST E A M P L A N T I N T A N G I B L E A S S E T S SG $1 8 4 $3 $5 0 $1 4 $2 3 $7 7 $1 2 $3 $1 40 4 0 0 0 0 30 3 3 0 9 0 ST E A M P L A N T I N T A N G I B L E A S S E T S Re i u l $1 8 4 $3 $5 0 $1 4 $2 3 $7 7 $1 2 $3 $1 40 4 0 0 0 0 30 3 3 1 1 0 CT H A S l C & T H E D G E A C T G J A C T G S T A N D A R D S I N T E SO $5 5 $1 $1 6 $4 $6 $2 3 $3 $1 $0 40 4 0 0 0 0 30 3 3 1 1 0 CT H A S J C & T H E D G E A C T G / A C T G S T A N D A R D S I N T E Re s u l t $5 5 $1 $1 6 S4 $6 $2 3 $3 $1 $0 40 4 0 0 0 0 30 3 3 1 2 0 RA N G E R E M S I S C A D A S Y S T E M SO $3 6 6 $9 4 $1 0 6 5 $2 8 4 $4 1 0 $1 5 2 1 $2 1 8 $6 4 $9 40 4 0 0 0 0 30 3 3 1 2 0 RA N G E R E M S I S C A D A S Y S T E M Re i u l t $3 5 6 6 $8 4 $1 0 6 6 $2 8 $4 1 0 $1 5 2 1 $2 1 8 $6 $9 40 4 0 0 0 0 30 3 3 1 3 0 K2 - K W I C O M M E R C I A L R I S K S Y S T E M SO $1 3 2 $3 $3 8 $1 0 $1 5 $5 5 $8 $2 $0 40 4 0 0 0 0 30 3 3 1 3 0 K2 - K W I C O M M E R C I A L R I S K S Y S T E M Re i u l t $1 3 2 $3 $3 8 $1 0 $1 5 $5 5 $8 $2 $0 40 4 0 0 0 0 30 3 3 1 4 0 ET A G M - E l e c t o n i c T a o a i n o S v s - M e r c a n l SO $1 1 2 $3 $3 3 $9 $1 3 $4 7 $7 $2 $0 40 4 0 0 0 30 3 3 1 4 0 ET A G M - E l e c t n i c T a o o i n o S v s - M e r c a n l Re s u l t $1 1 2 $3 $3 3 $9 $1 3 $4 7 $7 $2 SO 40 4 0 0 0 0 30 3 3 1 6 0 Ax i o s S y s t e m s A s s v s l SO $9 1 $2 $2 7 $7 $1 0 $3 8 $5 $2 $0 40 4 0 0 0 30 3 3 1 6 0 Ax i o s S y s l e m S A s s v s t R. . u l t $1 1 $2 $2 7 $7 $1 0 $3 8 $6 $2 $0 40 4 0 0 0 0 30 3 3 1 7 0 GT X V E R S I O N 7 S O F T A R E CN $8 2 $2 $2 7 $6 $6 $3 8 $3 $1 40 4 0 0 0 0 30 3 3 1 7 0 GT X V E R S I O N 7 S O F T A R E Re s u l t $8 2 $2 $2 7 $6 $6 $3 8 $3 $1 40 4 0 0 0 0 30 3 3 1 8 0 HP O V - H P O n e n y i e w S o f r e SO $1 0 $0 $3 $1 $1 $4 $1 $0 $0 40 4 0 0 0 0 30 3 3 1 8 0 HP O V - H P O o e n y i e w S o f a r e . R e i u l t $1 0 $0 $3 $1 $1 $4 $1 $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S CN $3 5 $1 $1 1 $3 $2 $1 6 $1 $0 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S LO U $0 $0 40 4 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S OR $3 $3 40 4 0 0 0 0 30 3 4 9 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SE $4 $0 $1 $0 $1 $2 $0 $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SG $4 , 1 3 7 $7 6 $1 1 3 5 $3 2 4 $5 2 2 $1 7 2 4 $2 6 5 $7 5 $1 6 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SG - P $5 $0 $1 $0 $1 $2 $0 $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SO $2 7 1 $7 $7 9 $2 1 $3 0 $1 1 2 $1 6 $5 $1 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SS G C H $6 $0 $2 $0 $1 $2 $0 $0 $0 40 4 0 0 0 0 30 3 4 9 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S UT $2 $2 40 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S WA $1 $1 40 4 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S WY P $1 1 $1 1 3a f 4 . . . ~~ ~ ~ ~ O U N T A I N Am o r t i z a t i o n E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o t e d i n T h u s a n d s ) PI ' S ' " A C C C l i r i Sê C O - " ' A C o u r i .. . , . c .. Al ~. . .w . " " . . . c ld 4 ' P Mo IW V ' Ø Ø L .n . . " . .I I r . . h o IW V . l l p F" ' R "" . N, ; ¡ i i 40 ~ ~ 30 3 4 9 0 EM S . E N E R G Y M A N A G E M E N T S Y S T E M S Re a u l t S4 . 7 4 $8 $1 2 3 2 S3 4 1 $5 6 7 $1 8 6 1 $2 8 $8 $1 7 40 ~ ~ 33 1 6 0 ST R U C T U R E S . L E A E I M P R O V E M E N T S SG . p $2 $0 $1 $0 $0 $1 $0 $0 $0 40 4 ~ ~ 33 1 6 0 0 ST R U C T U R E S . L E A E I M P R O V E M E N T S SG . U $5 $0 $1 $0 $1 $2 $0 $0 $ 40 4 ~ ~ 33 1 6 0 ST R U C T U R E S . L E A E I M P R O V E M E N T S Re i u l t S7 $0 $2 $1 $1 $3 $0 $0 $0 40 4 0 0 0 33 2 6 0 0 RE S E R V O I R D A M S W A T E R W A Y S L E A S E H O L D S SG . U $3 3 $ $9 $3 $4 $1 4 $2 $1 $0 40 4 ~ ~ 33 2 0 0 RE S E R V O I R D A M S W A T E R W A Y S L E A S E H O L D S Re I U I T $3 3 $1 $9 $3 $4 $1 4 $2 $1 $0 40 4 ~ ~ 34 1 6 0 0 0 ST R U C T U R E S L E A E H O L D I M P R O V E M E N T S . O T H SS G C T $3 7 $1 $9 $3 $4 $1 7 $3 $1 $0 40 4 ~ ~ 34 1 6 0 0 0 ST R U C T U R E S L E A S E H O L D I M P R O V E M E N T S . 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O i s D O s i t o n GP S $1 0 $ 0 $ 0 $1 0 $ 0 $ 0 $ 0 $ 0 $ 0 SC H M A T 10 5 4 7 0 Bo o k G a i n / L o s s o n L a d S a l e s SO $3 5 2 8 $9 0 $1 0 2 5 $2 7 4 $3 9 4 $1 , 4 6 $2 1 0 $6 2 $9 SC H M A T 11 0 1 0 0 Bo o k C o s l O e i i l e t o n SE $2 , 0 4 7 $3 8 $5 5 1 $1 5 9 $2 8 2 $8 3 5 $1 3 5 $4 0 58 SC H M A T 11 0 1 0 5 SR C B o k O e o l e t i o n s t e a u a b a s i s a d i SG $1 5 6 $3 $4 3 $1 2 $2 0 $6 5 $1 0 $3 $1 SC H M A T 11 0 1 0 5 1 SR C B o o k C o S i D o o l e t i o n SG $2 1 6 $4 $5 9 $1 7 $2 7 $9 0 $1 4 $4 $1 SC H M A T 12 0 2 0 5 Tr a D D e r M i n i n ä S t o c k B a s i s OT H E R $2 5 6 $2 5 8 SC H M A T 14 5 0 3 0 Dis t r b u t i o n O & M A m o r t o f W r i l e o f f SN P O $4 5 $2 $1 4 $3 $3 $2 1 $2 $1 SC H M A T 20 5 4 1 1 PM I S e c 2 6 3 A A d . u i t m e n t SE $5 3 2 $1 0 $1 4 3 $4 1 $7 3 $2 1 7 $3 5 $1 1 $2 SC H M A T 21 0 0 0 0 Pr e D a i d I n s u r a n c e I S E W 1 5 7 c o t i n a n c v r e SO $1 8 2 $5 $5 3 $1 4 $2 0 $7 6 $1 1 $3 $0 SC H M A T 21 0 2 0 0 Pre o a i d T a x e s - o r a D e r t t a e s GP S $1 , 4 0 1 $3 6 $4 0 7 $1 0 9 $1 5 7 $5 8 1 $8 3 $2 5 $4 SC H M A T 31 0 1 0 2 IG C B o o k O e o r e e i a t i o n SG $5 4 5 $1 0 $1 5 0 $4 3 58 9 $2 2 7 $3 5 $1 0 $2 SC H M A T 32 0 1 1 5 Mis e ~ R e n A s s e t s R e a L i a b - T o t a l SO $ 2 , 1 5 3 $ 5 5 $1 6 2 5 $( 1 6 7 $'2 4 1 $( 8 9 3 $ 1 2 8 $ 3 8 $ 5 SC H M A T 32 0 1 1 5 1 Mis e - R e o L i a b SO $2 1 5 3 $5 5 $6 2 5 $1 6 7 $2 4 1 $8 9 3 $1 2 8 $3 8 $5 SC H M A T 32 0 1 4 0 Ma v 2 0 0 0 T r a n s i t i o n P l a n C o s t s - O R OR $3 8 9 2 $3 , 8 9 2 SC H M A T 32 0 2 2 0 Gle n r o c k E x c l u d i n a R e c l a m a t i o n ~ U T r a t e 0 UT $1 , 3 0 2 $1 3 0 2 SC H M A T 32 0 2 3 0 FA S 8 7 / 8 8 W r i t o f f - U T r a l e o r d r UT $3 , 1 5 9 $3 1 5 9 SC H M A T 32 0 2 4 0 98 / 9 9 E a r l v R e t i r e m e n l - O R R e a A s s e l OR $3 6 7 7 $3 6 7 7 SC H M A T 41 5 1 1 0 De f R e a A s s e t . T r a n s m i s s i o n S r v e D e o o s i t SG $1 1 5 2 4 $2 1 2 $3 , 1 6 2 $9 0 3 $1 , 4 5 5 $4 8 0 2 $7 3 7 $2 0 8 $4 5 SC H M A T 41 5 3 0 0 En v i r o n m e n t a l C l e a n u D A c a l SO $4 , 8 5 2 $1 2 4 $1 , 4 0 9 $3 7 6 $5 4 2 $2 , 0 1 3 52 8 9 58 5 51 2 SC H M A T 41 5 3 0 1 En v i r o n m e n t a l C o s t s W A WA $1 0 0 $1 0 0 SC H M A T 41 5 5 0 Ch o l l a P i t T r a n s a c t C o a t s - A P S A m r t SG C T $9 3 9 $1 7 $2 5 9 $7 4 $1 1 9 $3 9 3 $6 0 $1 7 SC H M A T 41 5 5 1 0 WA D i s a l l o w e d C o l sm a # 3 W r l I e - o f WA $5 2 $5 2 SC H M A T 41 5 5 5 5 wy P C A M O e f N e l P o w r C o s t s WY P $1 , 6 7 3 $1 , 6 7 3 SC H M A T 41 5 6 4 0 ID A I C o s t & O i r e c t A c c s s - e CA $3 3 3 $3 3 3 SC H M A T 41 5 6 5 0 SB 1 1 4 9 - R e l a i e d R e a A s s e t s - O R OT H E R $8 , 0 1 7 $8 0 1 7 SC H M A T 41 5 6 8 0 OR D e f e r r e d I n t e v e n o r F u n d i n a G r a n t OR 52 6 9 $2 6 9 SC H M A T 41 5 8 0 3 WA R T O G r i d W e s l N l R w l o WA $4 7 $4 7 SC H M A T 41 5 8 0 6 10 R T O G r i d W e s l N / R LO U $2 7 $2 7 SC H M A T 41 5 8 5 0 PO W E R O A L E O E C O M M C O S T S SG $7 , 9 6 $1 4 7 $2 , 1 8 5 $6 2 4 $1 0 0 5 $3 3 1 9 $5 0 9 $1 4 4 $3 1 SC H M A T 41 5 9 0 0 OR S B 4 0 8 R e c o v e o v OT H E R $2 , 0 9 2 $2 , 0 9 2 SC H M A T 42 5 2 0 5 Mis e D e f D r ~ P r o Q D a m a g e R e o a i i i SO $2 8 $1 $8 $2 $3 $1 2 $2 $1 $0 SC H M A T 42 5 2 1 5 Un e a r n e d J o i n t U s e P o l e C o n t a c t R e v e n u SN P O $5 7 $2 $1 7 $4 $4 $2 6 $3 $1 ~i t M A T 42 5 2 5 0 TG S B u v o u l - S G SG $1 5 $0 $4 $1 $2 $6 $1 $0 $0 SC H M A T 42 5 2 6 0 La k e v i e w B ¡ ¡ I J I - S G SG $4 3 $1 $1 2 $3 $5 $1 8 $3 $1 $0 SC H M A T 42 5 2 8 0 Jo s e a h S e t t e m e n t - S G SG $1 3 7 $3 $3 8 $1 1 $1 7 $5 7 $9 $2 $1 SC H M A T 42 5 2 9 5 BP A C o n s e r v a t i o n R a l e C r e d i t SG $8 2 8 $1 5 $2 2 7 $6 5 $1 0 5 $3 4 5 $5 3 $1 5 $3 SC H M A T 42 5 3 6 0 He r m i s t o n S w a D SG $2 6 3 $5 $7 2 $2 1 $3 3 $1 1 0 $1 7 $5 $1 SC H M A T 43 0 1 0 0 Cu s t o m e r S e r v i c e I W e a t h e r i t i SO $5 0 5 $1 3 $1 4 7 $3 9 $5 6 $2 0 9 $3 0 $9 $1 SC H M A T 50 5 1 0 0 En e m v W e s t A c c e d L i a b i l i t i s SE $4 1 7 $8 $1 1 2 $3 2 $5 8 $1 7 0 $2 7 $8 $2 SC H M A T 50 5 1 2 5 PM I A c c r u e d R o v a l t i e s SE $5 9 3 $1 1 $1 6 0 $4 $8 2 $2 4 2 $3 9 $1 2 $2 ~M A T 50 5 1 4 0 Pu r c a s e C a r d T r a n s P r o v i s i o n SO $1 , 0 0 5 $2 6 $2 9 2 $7 8 $1 1 2 $4 1 7 $6 0 $1 8 $3 SC H M A T 50 5 1 7 0 We s l V a l l e v C o n t c t T e n n i n a l i n F e e A c SG $6 , 6 0 1 $1 2 2 $1 , 8 1 1 $5 1 7 $8 3 3 $2 , 7 5 1 $4 2 2 $1 1 9 $2 6 SC H M A T 50 5 5 1 0 PM I V a c a t i o n B o n u s A d " u s t m e n t SE $1 0 7 $2 $2 9 $8 $1 5 $4 3 $7 $2 $0 lo f 3 . 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D l V l I O N O F M C I F ~ P Sc h e d u l e M ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t . d i n T h o u s e n d . ) SC H M A T SC H M A T šë SC H M A T SC H M A T SC H M A T šë SC H M A T šë SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M A T SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D P SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T SC H M D T 60 1 0 0 60 5 1 2 0 60 5 1 2 1 61 0 1 1 1 61 0 1 3 0 61 0 1 3 5 61 0 1 4 2 61 0 1 4 3 61 0 1 4 5 70 5 2 0 0 70 5 2 3 3 70 5 2 3 4 70 5 2 5 0 70 5 2 5 3 70 5 2 5 4 71 5 3 5 0 72 0 3 0 0 74 0 1 0 0 91 0 5 3 0 92 0 1 1 0 92 0 1 5 0 Re . u l t 11 0 2 0 0 12 0 1 0 0 12 0 2 0 0 13 0 5 6 0 13 0 6 0 0 62 0 1 0 0 62 0 1 0 1 72 0 1 0 0 91 0 9 0 0 92 0 1 0 5 92 0 1 0 6 92 0 9 1 8 Re s u l t 10 5 1 2 5 10 5 1 2 6 10 5 1 3 7 10 5 1 4 1 10 5 1 4 3 10 5 1 5 2 10 5 1 6 5 10 5 1 7 0 10 5 i 7 i 10 5 1 7 5 10 5 2 0 5 10 5 2 2 0 1i 11 0 2 0 5 13 5 1 0 0 20 5 1 0 0 20 5 2 0 0 21 0 1 0 0 21 0 1 0 5 21 0 1 2 0 21 0 1 3 0 21 0 1 8 0 22 0 1 0 0 30 5 0 1 0 30 5 1 0 0 32 0 2 1 0 41 5 1 2 0 41 5 6 0 2 Tr o i a " D e i s s l o n i n a C o s t s IG C B k A m o r A b n d n e P r o ' Ú . . . . R r , t s IG C B k A m o r t A b a n d n e d P r o . L e e s . R e n t a l PM I B C C G . i n l . o n A s s e t s D i . p O . . d 78 1 S h o p p i n g I n c e n t i v . O R SB 1 1 4 9 C o . t s O R O T H E R Re g U a b i l i t y . U T H o m e E n e i i " l i f e l i n e Re g U . b i l i l . W A L o w E n . r g P r o g r a m Re g U . b - O R B . I . n c C o n . o i Or e o n G a i n o n S a l . 0 1 H . I . e y - o R W. . t V i l l e y L . . . . R . d u c t i o n - 1 0 W. . I V . l i e L e . . . R . d u c t n . W Y A& G C r e d i t - W A A& G C r e d i t . I D A& G C r e d ~ - W Y Mi . c . D e l . r r e d C r e d i t s Pe n s i o n I R e t i r e m e n t ( A c c e d I P r e i Po s t M . r g . r L o . s - R . . c q u i r e d D e b t In j u r i e s a n d D a m a g e s R e s e r v e PM I W Y E x r a c t o n T a x F A S 1 1 2 B o o k R . s . r v . Ta x D e p l e t i o n . D e e r C r e e k Pre l e r r d D i v i d . n d - P P L Tra p p e r M i n e D i v i d e n d D e d u c t o n ME H C I n s u r a n c e S e r v i c e s - R e c e i v a b l e Ta x E x e m p t I n t e r e s t ( N o A M T I 20 0 4 J C A - Q u . l i f i . d P r o d A c i v i t . . D e d u PM I 2 0 0 4 J C A - Q u a J i f i e d P r o d A c v i t i e s 0 Me d i c a r e S u b s i d PM I O e p l e t i o n PM I T a x E x e m p t I n t e r e s t I n c o m e PM I D I V I D E N D R E C E I V E D D E D U C T I O N PM I O v e r r d i n g R o v . l l v Ta x O e D r e c i a t i o n PM I T a x D . o r e c i . t i o n Ca D i t a l i z e d D e o r e c i a t i o n AF U D C Ba s i s I n t a n g i b l e D i f f e r e n c Ga i n / ( l o s s ) o n P r o p D i s p o i t i o n s Co a l M i n e D e v e l o p m e n t Co a l M i n e R e c e d i n g F a c e ( E x e n s i o n PM I C o a l M i n e R e c d i n g F a c e ( E x e n s i o n Re m o v a l C o s t ( n e t o f s a l v a g e ) Co . 1 M i n e D e v . l o p m . n t 3 0 % A m o r t Ch o l l . G E S . i . H . r b o r L . . . . D. p l e t i o n - T a x P . r c n t a g . D . d u c t o n SR C D e p l . t i o n . T a x P . r c n t a g . D . d u c t o n IG C S P L O N G T E R M I N C E N T I V E P L A N Co a l P i l e I n v e n t o r y Co a l M & S I n v e n t o r y Pr e p . i d T . x . s - O R P U C Se l f I n s u r e d H e a l t h B e n e f i Pr e p . i d T a x e . . U T P U C Pr a p . i d T a x . s - I D P U C Pr e p a i d M e m b e r s h i p F e e s . E E I W S C C Ba d D e b t s A l l o w a n c e IG C B o o k l a x G . i n o n D i . p o . . 1 Am o r t o f P r o j e c t s ; . K 1 a m a t h E n g i n e e r i n i Re s e a r c h & E x p e r . S e c . 1 7 4 A m o r t . _ _ _ _ _ _ DE F E R R E D R E G A S S E T - F O O T E C R E E K C O N T R A C WA C o n t r a R T O G r i d W e s t N / R w / o TR O J D s¡ SG SE OR OT H E R~WA OR"õ~WY U WA LO U WY P SO SO SN P SO SE SO SE SN P SE SO SO SG SE SO SE SESfSf TA X D E P R sg SO SN P SO GP S SESfSf GP S SE SG SE SG SO SESf OR SO UT iO U SO BA D D E B T 00 DG P SO SGVí . $1 , 5 3 3 $5 0 5 $2 $3 $3 7 9 $1 , 1 8 5 $1 5 6 $2 7 $4 9 il $3 8 3 $8 4 8 $4 $4 0 0 $8 9 1 $2 2 6 $( 0 ) $4 , 6 5 2 $1 , 4 1 5 $6 5 4 $1 0 3 $7 4 8 , _ $3 8 1 $( 0 ) $1 3 , 8 4 4 $1 $1 0 , 9 0 0 $4 1 9 $1 1 , 2 0 6 $3 , 3 0 6 il $6 2 3$I 54 , 7 2 7 $6 0 4 , 1 1 3 $1 4 , 1 8 8 $4 , 6 7 8 $6 2 , 7 5 6 $6 , 8 0 7 $2 3 , 3 5 1 $5 4 3 $1 , 3 2 4 $4 6 2 $4 3 , 5 8 9 $8 4 8 $Õ $1 , 4 5 1 $1 3 7 $6 , 7 5 1 $1 0 5 $1 2 8 $3 $1 2 2 $1 6 0 $i $6 1 1 $4 , 9 7 3 $3i6 $6 , 7 8 3 $1 3 8 $2 1 1 20 1 3 $6 lí $1 1 5 $3 $1 2 $3 $2 0 , 0 2 0 $9 1J $3 5 4 $Õ $2 0 1 $8 $2 8 7 $6$õil $0 $9 3 2 $1 6 , 1 8 8 $2 6 0 $1 2 0 $1 , 5 5 5 $1 7 4 $5 9 8 $I $2 4 $ã $1 , 1 1 6 $1 6$õ $2 7$3 $1 7 3 $2 52 $2 8$9iõ $7 0 $4 1 9 $1 3 9 $6 $1 , 0 3 3 $3 7 9 $6 $( 0 ) $1 , 3 2 3 $4 1 1 $1 7 6 $3 $2 2 , 2 1 7 $3 $1 0 8 $ ( 0 ) $4 , 0 2 1 -- $2 , 9 9 1 $1 $3 , 2 5 5 $8 9 $7 $1 8 8 $6 $1 1 , 5 5 7 $1 7 9 , 5 5 1 $3 , 8 1 6 $1 , 3 5 9 $1 7 , 8 4 5 $1 , 9 7 7 $6 , 7 8 2 $1 4 6 $3 5 $1 2 4 $1 2 , 6 6 0 $2 2 8 $Õ $3 9 0 $3 $1 , 9 6 1 $2 8 $3 4 $3 2 $3 5 $1 6 $1 9 9 $Õiõ $1 7 4 "" $4 9 $1 8 .! $3 5 3 $1 1 0 $5$ã $5 6 , 4 1 $2 9 $( 0 ) $1 , 0 7 4 $0 $8 5 4 $3 $8 6 9 $2 5 7 $2 $4 6$2 $3 , 1 6 7 $4 8 , 4 1 4 $1 , 1 0 1 $3 6 3 $4 , 7 5 6 $5 2 8 $1 , 8 1 2 $4 $1 0 3 . $ 3 6 $3 , 3 8 2 $8 8 $õ $1 1 3 $I $5 2 4 $8 $1 0 $1 7 8 $1 , 9 1 6 S1 $4 $1 , 9 7 0 $3 8 $1 2 0 $4$2ii $2 7 $4 2 $8 9 1 il.! $5 0 8 $1 5 8 $9 0 $1 2 $8 , 8 2 4 $4 2 $( 0 ) $1 , 5 4 7 -- $1 , 3 7 6 $5 8 $1 , 2 5 3 $4 5 6 ""šã$3 $4 , 8 2 4 $6 8 . 1 5 $1 , 9 5 7 $5 2 3 $6 , 8 5 8 $7 6 1 $2 , 6 1 0m $1 8 3 $6 4 $4 , 8 7 3 $1 1 7 $Õ $2 0 0W $7 5 5$i $1 8 $9 $4 7 $6 3 9 $Õ $1 $5 2 6 $I $2 1 1 $1 9 7 ""$3 $5 3 0 $6 3 6$i $9 $1 . 5 6 $9 4 $( 0 ) $1 , 9 8 9 $5 $2 6 7 $4 $3 2 , 1 3 5 $1 6 3 $( 0 ) $5 , 7 4 5 -- $4 , 5 4 2 $1 7 1 $4 , 6 5 0 $1 , 3 4 8 $1 0 $2 5 4 $9 $1 6 , 8 9 3 $2 4 3 , 9 6 1 $5 , 7 8 6 $1 9 4 1 $2 6 , 8 3 7 $2 , 8 2 5 $9 , 6 9 0 $2 2 2 $5 4 0 $1 8 9 $1 8 , 0 8 8 $3 4 6 $Õ $5 9 2 in $2 , 8 0 2 $4 3 $5 2 $1 4 $6 8 $2 6 8 $Õ 52 $7 5 8W $1 5 6 $1 3 1J $2 7 1$8 $4 3 $ã $4 2 , 3 9 0 $2 2 1J $8 2 4 $Õ $6 9 7m$6 7 $2 1 8 $2 $4 1$I $2 , 5 0 0 $3 5 , 7 7 7 $9 3 4 $2 7 8 $3 , 6 5 3 $4 0 5 $1 , 3 9 0 $3 6 $8 7 $3 0 $2 , 5 9 5 $5 6$õ $9 6$9 $4 0 2 $7 $ã $5 0 $1 6 0 $2 5 4 $1 . 7 7 5 S1 $2 , 8 1 5 $5 7 . $9 9 š3S1 $2 5 3 $2 8 $ 6 $9 $ 2 $ $ 0 $7 6 $ 1 4 I $1 , 1 8 5 i $1 4 $3 8 3 $8 4 8 $4 0 0 $4 i.$8 1 $2 5m$2 $1 3 , 3 9 8 $1 lí$1 254 52iõ $1 , 6 3 5 $1 1 , $ 8 $7 $ 1 $ 0 $ 1 0 $2 4 3 $ 3 5 $0 $ 0 $1 9 7 $ 4 3 $6 $ 2 $1 9 7 $ 2 8 $6 5 $ 1 2 $0 $ 0 $1 2 $ 2 $0 $ 0 $7 3 0 $ 1 2 3 $1 0 6 8 4 $ 1 5 2 3 $2 8 1 $ 5 2 $8 2 $ 1 2 $1 , 0 9 6 $ 1 5 6 $1 2 0 $ 1 7 $4 1 0 $ 5 9 . $1 1 $ 2 $2 6 $ 5 $9 $ 2 $7 6 5 $ 1 1 0 $1 7 $ 3 $0 $ 0 $2 9 $ 5 $2 $ 1 $1 1 9 $ 1 7 $2 $ 0 $3 $ 0 $7 $2 1 $ 0 $1 8 $3 6 $1 7 9 $0 $4 0 4 $9 $1 1 $ 2 $ 4 $0 $ 0 $1 ~ - . ~ $ 1 ' . . . "~ R O C K Y M O U N T A I N PO W E R A D I V I S I O N O f I " I F I C A . . Sc h e d u l e M ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 All o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c l (A l l o c t e d i n T h o u s a n d s ) SC H M O T 41 5 7 0 0 R~ U a b i l i t v B P A b a l a n c i n a a c c u n t s O R OT H E R $1 4 , 1 4 3 $1 4 1 4 3 SC H M O T 41 5 8 OR R T O G r i d W e s t N J R OR $6 9 $6 9 SC H M O T 41 5 8 5 0 Un r e v e r e d P l a n t P o w r d l e SG $1 0 4 4 $1 9 2 $2 8 6 $8 1 8 $1 3 1 8 $4 , 3 5 0 $6 8 8 $1 8 8 $4 1 SC H M D T 41 5 8 7 0 CA D e l E x c e s s N P C CA $7 5 8 $7 5 8 SC H M D T 41 5 8 7 1 WV D e l E x c e s s N P C WV P $2 9 , 1 0 8 $2 9 , 1 0 8 SC H M O T 41 5 8 8 0 UT D e l I n c l o Ø d e n t E v a l u a t o n F e e UT $3 0 1 $3 0 1 SC H M O T 41 5 8 9 0 10 M E H C T r a n s i t i o n C o s t s iO U $1 , 8 3 1 $1 , 8 3 1 SC H M D T 41 5 8 9 5 OR R C A C D e f e m o d OR $1 , 6 3 4 $1 , 6 3 4 SC H M D T 42 5 1 0 0 Oe l e m o d R e n u l a t o N E x D e n s e - I D U iO U $1 $1 SC H M D T 42 5 1 1 0 Te n a n t L e a s e A 1 L O W P S U C a l l C n l t CN $6 3 $2 $2 0 $5 $4 $2 9 $3 $1 5C H M O T 42 5 2 0 0 Ot r E n v i r o n m e n t a l L i a b i l i t i e s SO $7 , 1 4 1 $1 8 3 $2 0 7 4 $5 5 4 $7 9 8 $2 9 8 3 $4 2 5 $1 2 5 $1 8 SC H M O T 42 5 2 1 0 Am o r t 0 1 D e b t D i s & E x D SN P $5 6 $1 $1 6 $4 $6 $2 4 $3 $1 $0 SC H M D T 42 5 2 2 5 Du k e / H e r m i s t o n C o n t d R e n e g o t i a t i n SG $7 5 5 $1 4 $2 0 7 $5 9 $9 5 $3 1 5 $4 8 $1 4 $3 SC H M D T 42 5 3 8 0 Id a h o C u s t o m e r B a l a n c i n g A c n t OT H E R $9 , 2 4 9 $9 2 4 9 SC H M O T 42 5 7 0 0 Tr e a n S " " c i a l A s s e s s m e n t . D O E - I R S TR O J D $3 9 $1 $1 1 $3 $5 $1 6 $2 $1 $0 SC H M O T 50 5 1 5 0 Mi s e C u r r n t & A c e d U a b i l i t . S O SO $1 0 , 1 2 0 $2 5 9 $2 , 9 3 9 $7 8 5 $1 , 1 3 1 $4 , 1 8 8 $6 0 2 $1 7 8 $2 6 SC H M D T 50 5 6 0 0 IG C V a c a o n A c c a l SO $8 4 0 $2 2 $2 4 4 $6 5 $8 4 $3 4 9 $5 0 $1 5 $2 SC H M D T 50 5 7 0 0 Ac e d R e t e n t i o n B o n u s SO $5 8 $1 $1 7 $5 $7 $2 4 $3 $1 $0 SC H M O T 60 5 7 1 0 Re v e r s e A c e d F i n a l R e c a m a t i o n SE $7 0 0 $1 3 $1 8 8 $5 4 $9 7 $2 8 6 $4 6 $1 4 $3 SC H M O T 61 ~ ~ PM I C o a l M i n e D a v e l o m e n t SE $7 7 5 $1 4 $2 0 9 $6 0 $1 0 7 $3 1 6 $5 1 $1 5 $3 SC H M D T 61 0 1 0 0 PM I O E V C O S T A M O R T SE $1 , 1 5 2 $2 1 $3 1 0 $8 9 $1 5 9 $4 7 0 $7 6 $2 3 $4 SC H M O T 61 0 1 0 0 1 AM O R T N O P A S 9 ~ 0 R A R SO $4 1 $1 $1 2 $3 $5 $1 7 $2 $1 $0 SC H M D T 61 0 1 1 4 PM I E I T F P r e S i r D D i n a C o s t s SE $1 , 0 9 4 $2 0 $2 8 4 $8 5 $1 5 1 $4 4 6 $7 2 $2 2 $4 SC H M D T 61 0 1 4 0 OR R a t e R e f u n d s OT H E R $0 $0 SC H M D T 61 0 1 4 6 OR R e a A s s e U L i a b i l i t C o n s o i d a t i n OR $4 8 $4 6 8 SC H M O T 70 5 2 1 0 Pr n e r t I n s u r a n c e l l n ' u r i e s & D a m a a e s SO $2 , 2 3 3 $5 7 $6 9 $1 7 3 $2 5 0 $9 2 7 $1 3 3 $3 9 $6 SC H M D T 70 5 2 3 0 WA W e s t V a l l e v L e a s e R e d u c t o n WA $3 4 3 $3 4 3 SC H M O T 70 5 2 3 2 CA W e s t V a l l e v L e a s e R e d u c t o n CA $2 4 $2 4 SC H M D T 70 5 2 3 5 ur W e s t V a l l e v L e a s e R e d u c t o n UT $9 4 $9 4 SC H M O T 70 5 2 4 0 CA A l t e r n a t i v e R a t e l o r E n e r a v P r o a r a m l C CA $3 5 2 $3 5 2 SC H M O T 70 5 2 5 2 A& G C r e d i t - C CA $3 8 $3 8 SC H M D T 70 5 2 6 0 WA M a r c 2 0 0 T r a n s i l i o n P l a n C o s t s WA $1 6 2 4 $1 6 2 4 SC H M O T 71 5 0 5 0 Mic r s o f t S o f t a r e l i c e n s e L i a b i l i t y SO $5 3 2 $1 4 $1 5 5 $4 1 $6 $2 2 1 $3 2 $9 $1 SC H M D T 71 5 1 0 0 Un i v e r s i t y o f W Y C o n t r c t A m o r t WV P $0 $0 SC H M D T 71 5 7 2 0 WA N W P o w e r A c t OT H E R $4 , 2 7 2 $4 2 7 2 SC H M D T 71 5 8 0 0 Re d d i n n R e n e n o t i a t e d C o n t r a c t SG $5 5 0 $1 0 $1 5 1 $4 3 $6 9 $2 2 9 $3 5 $1 0 $2 SC H M D T 72 0 1 0 0 FA S 1 0 6 A c c a l s SO $6 3 8 6 $1 6 3 $1 , 8 5 5 $4 9 5 $7 1 4 $2 6 5 0 $3 8 0 $1 1 2 $1 6 SC H M D T 72 0 3 0 0 Pe n s i o n I R e t i r e m e n t ' A c d I P r e ø a i d \ SO $1 5 4 $4 $4 5 $1 2 $1 7 $6 $9 $3 $0 SC H M D T 72 0 5 0 Se v e r a n c A c c a l SO $1 7 5 $4 $5 1 $1 4 $2 0 $7 2 $1 0 $3 $0 SC H M D T 72 0 5 5 0 Ac e d C I C S e v e r e n c e SO $1 3 , 4 1 8 $3 4 $3 , 8 9 7 $1 , 0 4 1 $1 , 5 0 0 $5 , 5 8 $7 9 9 $2 3 8 $3 SC H M D T 91 0 5 6 0 28 3 S M U D R E V E N U E I M P U T A T I O N - U T R E G L 1 A B OT H E R $2 5 6 $2 , 5 6 SC H M D T 91 0 9 0 5 PM I U n d e r a u n d M i n e C o s t D e l e t i o n SE $1 7 6 $3 $4 7 $1 4 $2 4 $7 2 $1 2 $3 $1 SC H M D T R. . u l t $9 0 9 1 1 $2 3 1 1 7 $2 4 , 8 9 4 $6 9 , 1 0 2 $1 2 3 , 9 0 5 $3 4 , 9 3 6 $5 1 7 1 2 $1 4 , 7 9 8 $2 , 1 4 9 $3 , 2 2 Ov r a l l R e s u l t 11 8 1 5 0 37 8 2 37 6 2 3 14 , 8 2 3 14 6 , 5 1 0 /5 3 , 5 /1 1 , 0 8 0 1,9 1 0 16 0 6 18 8 6 30 1 3 41 9 1 0 0 0 AF U D C - O T H E R SN P $ 1 4 0 , 9 0 6 $ 1 1 , 0 1 3 \ $ ( 1 1 , 6 3 2 $( 3 , 1 0 0 1 $ 1 4 , 4 7 0 1 $ 1 1 7 , 4 9 3 \ $ ( 2 , 3 8 1 l $( 7 4 ) 1 $ ( 1 0 2 \ 42 7 0 0 0 0 IN T O N L N G - T R M D B T SN P $2 7 7 , 7 1 9 $6 , 8 8 1 $7 8 , 9 7 2 $2 1 , 0 4 8 $3 0 , 3 4 8 $1 1 8 , 7 6 2 $1 6 , 1 6 6 $4 , 8 5 0 $6 9 1 42 7 2 0 0 0 IN T O N P R E F S T K M A N D SN P $1 , 0 1 3 $2 5 $2 8 8 $7 7 $1 1 1 $4 3 3 $5 9 $1 8 $3 42 8 0 0 0 0 AM T D B T D I S C & E X P SN P $2 , 9 2 9 $7 3 $8 3 3 $2 2 2 $3 2 0 $1 , 2 5 2 $1 7 0 $5 1 $7 42 8 1 0 0 0 AM O R T Z N O F L O S S SN P $4 , 6 5 2 $1 1 5 $1 , 3 2 3 $3 5 3 $5 0 8 $1 , 9 8 9 $2 7 1 $8 1 $1 2 42 8 2 0 0 0 AM O R T Z N O F P R E F S T K SN P $8 4 $2 $2 4 $6 $9 $3 6 $5 $1 $0 42 9 0 0 0 0 AM T P R E M O N D E B T SN P $( 3 $1 0 $ 1 1 $- 1 0 1 $ 1 0 fi 1 $1 0 $( 0 $( 0 42 9 1 0 0 0 AM G A I N R E A C Q D - C R SN P $( 5 6 $ 1 1 $ ( 1 6 $1 4 $1 6 $1 2 4 $1 3 $( 1 $( 0 43 1 0 0 0 0 OT H E R I N T E R E S T E X P SN P $2 6 , 2 2 3 $6 5 0 $7 , 4 5 7 $1 , 9 8 7 $2 , 8 6 6 $1 1 , 2 1 4 $1 , 5 2 6 $4 5 8 $6 5 43 1 3 0 0 0 IN T E X P O N R E G L I A B SN P $3 , 5 4 1 $8 8 $1 , 0 0 7 $2 6 8 $3 8 7 $1 , 5 1 4 $2 0 6 $6 2 $9 43 2 0 0 0 0 AF U D C - B O R R O W E D SN P $1 2 8 , 6 5 4 $1 7 1 0 $ ( 8 , 1 4 8 $ 1 2 , 1 7 2 $ 1 3 , 1 3 1 $ 1 1 2 , 2 5 3 $ 1 1 , 6 6 8 $( 5 0 0 ) $( 7 1 -- . . _ - .. _ . . . . . . . , "" ' ' 0 ~ O l l -- - - . ~ fl . . . . . . ~ . . - - - - - .. . . . . . . . . ~~ 2 ~ ~ ~ O U N T A I N In t e r e s t E x p e n s e Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) Ov e r a l l R e s u l t $2 4 6 , 5 4 2 $6 , 1 0 8 $7 0 , 1 0 7 $1 8 , 6 8 5 $2 6 , 9 4 1 Pa g e 1 o f 1 $1 0 5 , 4 3 0 $1 4 , 3 5 1 . $4 , 3 0 6 $6 1 3 . . . ~R O C K Y M O U N T A I N PO E R A D I S I O O F P A I F I C O P RE C E I V E D De f e r r e d I n c o m e T a x E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c l u- , , .~ FE C ~ c o Ì l n t FE R . S è n d i ~ c t ... . ') JA Al . F c : To t c. l ~ ~ ' : . o t " M IN . . '8 " ' . . " id . . " " . Iw . P L FE C Ot e r 41 0 1 0 0 10 5 1 2 5 1 .r t CA $1 1 , 0 5 8 $1 1 , 0 5 8 "' I H .i . i . . 41 0 1 0 0 0 10 5 1 2 5 2 28 2 D I T A C R S P r o " " " " F E R C FE R C $1 , 1 1 0 '. . U .¡ ¡ ~ . H , . $1 , 1 1 0 41 0 1 0 0 0 10 5 1 2 5 3 28 2 D I T A C R S p r o i i " " I D LO U $1 3 , 1 7 1 1 41 0 1 0 0 10 5 1 2 5 5 28 2 D I T A C R S P r o i i r t O R OR $1 3 3 , 1 8 9 $1 3 3 , 1 8 9 'V I . 41 0 1 0 0 0 10 5 1 2 5 6 28 2 D I T A C R S P r o ø . . . - U T UT $9 4 , 9 7 8 $9 4 , 9 7 8 41 0 1 0 0 0 10 5 1 2 5 7 28 2 D I T A C R S P r o o . . . - W A WA $2 4 , 4 1 0 $2 4 , 4 1 0 41 0 1 0 0 0 10 5 1 2 5 8 28 2 D 1 T A C R S P r o i i r t W Y E WY P $5 2 , 1 3 4 $5 2 1 3 4 41 0 1 0 0 0 10 5 1 2 5 9 28 2 D I T A C R S P r o D . r t . W Y WY U $3 , 4 5 $3 , 4 5 0 41 0 1 0 0 0 10 5 1 2 6 28 2 D I T P M I D . ø r e c i a t o n . T a x SE $5 , 3 8 $9 9 $1 , 4 4 $4 1 8 $7 4 3 $2 1 9 6 $3 5 5 $1 0 6 $2 0 41 0 1 0 0 0 10 5 1 4 3 28 2 B a s l s I n t a n a i b l e D i f f e r e n c e SO $2 5 8 3 $6 $7 5 0 $2 0 0 $2 8 9 $1 , 0 7 2 $1 5 4 $4 5 $7 41 0 1 0 0 0 10 5 1 4 5 28 2 D I T A c u l s t t i o n A e r u s t . n t 5G $9 0 0 $1 7 $2 4 7 $7 1 $1 1 4 $3 7 5 $5 8 $1 6 $4 41 0 1 0 0 10 5 1 7 1 PM I C o a l M i n e E x e n s i o n C o s t SE $1 7 5 $3 $4 7 $1 4 $2 4 $7 2 $1 2 $3 $1 41 0 1 0 0 0 10 5 2 2 0 28 2 C H O U A A P S T A X L E A S E SG $1 , 6 5 6 $3 0 $4 5 4 $1 3 0 $2 0 9 $6 9 0 $1 0 6 $3 0 $7 41 0 1 0 0 0 10 5 3 3 0 28 2 E P U D OR $1 0 1 $1 0 1 41 0 1 0 0 11 0 2 0 0 IG C T a x P . " , . n l o . D e o l e t n D e u c SG $5 5 1 $1 0 $1 5 1 $4 3 $7 0 $2 2 $3 5 $1 0 $2 41 0 1 0 0 11 0 2 0 5 SR C T a x P e n : n l O . D e D l e t l o n D e d u c t SG $5 2 $1 $1 4 $4 $7 $2 2 $3 $1 $0 41 0 1 0 0 0 12 0 2 0 5 IG C T r a D D . ' M l n i n o S t o c k B a s i s OT H E R $ 9 $ 9 41 0 1 0 0 13 5 1 0 0 IG C S P L o n o T . o n I n c n t i v e P l a n SO $8 8 2 $2 3 $2 5 6 $6 8 $9 9 $3 6 $5 3 $1 5 $2 41 0 1 0 0 0 20 5 1 0 0 19 O C o a i P U . I n v . n t o N SE $4 0 $1 $1 1 $3 $6 $1 6 $3 $1 $0 41 0 1 0 0 20 5 2 0 0 19 O & S I n v e n t o r v SE $4 9 $1 $1 3 $4 $7 $2 0 $3 $1 $0 41 0 1 0 0 0 20 5 4 1 1 19 0 P M I 5 e c 2 3 A SE 41 0 1 0 0 21 0 1 0 0 28 3 0 R P U C P r e D a l d T a x . s OR $1 2 $1 2 41 0 1 0 0 0 21 0 1 0 5 S. l f I n s u r . d H . a U h B . n . f l l SO $4 $1 $1 3 $4 $5 $1 9 $3 $1 $0 41 0 1 0 0 0 21 0 1 2 0 28 3 U T P U C P r a i d T a x . s UT $6 1 $6 1 41 0 1 0 0 0 21 0 1 3 0 28 3 1 0 P U C P r e D a i d T a x . s io u $7 $7 41 0 1 0 0 0 21 0 1 8 0 28 3 P r e D a i d M . m b . r s h I D F . . s - E I W S C C SO $2 3 2 $6 $6 7 $1 8 $2 $9 6 $1 4 $4 $1 41 0 1 0 0 0 22 0 1 0 0 19 0 B a d D . b t A l l o w a n c e BA E B T $1 , 8 8 7 $7 6 $7 2 7 $2 4 3 $1 0 2 $6 7 4 $6 8 $ ( 2 1 41 0 1 0 0 30 5 0 1 0 Bo o k I a x G a i n o n D i s D O s a l GP S $1 $0 $0 $0 $0 $0 $0 $0 $0 41 0 1 0 0 0 30 5 1 0 0 19 0 A m o l 1 o f P r o e e s - K l a m a t h E n o l n . . r i n n - DG P $2 $0 $1 $0 $1 41 0 1 0 0 0 32 0 1 1 5 19 0 R . . L i a b l l i t SO $4 , 3 2 7 $1 1 1 $1 , 2 5 7 $3 3 6 $4 8 4 $1 , 7 9 6 $2 5 8 $7 6 $1 1 41 0 1 0 0 32 0 1 1 6 19 0 R E G L I A B I L I T Y SO $8 , 0 7 8 $2 0 7 $2 , 3 4 6 $6 2 7 $9 0 3 $3 , 3 5 2 $4 8 1 $1 4 2 $2 0 41 0 1 0 0 0 41 5 1 2 0 28 3 0 e f R e a A s s e t . F o o t e C r e e k C o n t r a c t SG $5 2 $1 $1 4 $4 $7 $2 2 $3 $1 $0 41 0 1 0 0 0 41 5 3 0 0 28 3 H a z a r d o u s W a s t e l n v i r o n m e n t a l C i s a n u n SO $0 $0 $0 $0 $0 $0 $0 $0 $0 41 0 1 0 0 41 5 7 0 0 19 0 R e a L i a b s S P A b a l a n c i n n a c e o u n . . R OT H E R $5 , 3 6 7 $5 , 3 6 7 41 0 1 0 0 0 41 5 8 0 2 Co n t r a R T O G r i d w e s t N R W r I . o f f W A WA $8 0 $8 41 0 1 0 0 0 41 5 8 0 4 RT O G r i d w e s t N R W r l e o f f O R OR $2 6 $2 6 41 0 1 0 0 41 5 8 5 0 Un r e c o v e r e d P l a n t P o w e r d a l e SG $3 , 9 6 2 $7 3 $1 , 0 8 7 $3 1 0 $5 0 $1 , 6 5 1 $2 5 3 $7 1 $1 6 41 0 1 0 0 0 41 5 8 7 0 De f . r r d E x c e s s N e t P o w r C o s t C A CA $2 8 8 $2 8 8 41 0 1 0 0 0 41 5 8 7 1 De f e r r d E x c e s s N e t P o w r C o s t s W Y WY $f l , 0 4 7 $1 1 , 0 4 7 41 0 1 0 0 0 41 5 8 8 0 De f e r r e d U T I n d e D e n d e n t E v a l u a t i o n F e e UT $1 1 4 $1 1 4 41 0 1 0 0 0 41 5 8 9 0 10 M E H C T r a n s i t i o n C o s t s io u $6 9 5 $6 9 5 41 0 1 0 0 0 41 5 8 9 5 OR R C A C D e f . r r d OR $6 2 0 $6 2 0 41 0 1 0 0 41 5 9 0 0 OR S B 4 0 8 R . c o v e N OT H E R $8 1 $8 1 41 0 1 0 0 0 42 5 1 0 0 19 0 D e I . r r d R . o u l a t o N E x . n . . I D U io u $0 $0 41 0 1 0 0 0 42 5 1 1 0 19 0 T . n a n t L . a s . A 1 I o P S U C a l l C n t , CN $2 4 $1 $8 $2 $2 $1 1 $1 $0 41 0 1 0 0 42 5 2 0 0 19 0 e n t r a l i a S a l e L o s s OT H E R $2 , 7 1 0 $2 7 1 0 41 0 1 0 0 0 42 5 2 1 0 19 0 A m o r t 0 1 D . b t D i s c o u n t & i : . n SN P $2 1 $1 $6 $2 $2 $9 $1 $0 $0 41 0 1 0 0 0 42 5 2 5 Ou k e l H e r m i s t o n C o n t r a c t R e n e n o t a t i o n SG $2 8 6 $5 $7 9 $2 2 $3 6 $1 1 9 $1 8 $5 $1 41 0 1 0 0 42 5 3 8 0 19 0 1 d a h o C u s t o m e r B a l A c OT H E R $3 , 5 1 0 $3 , 5 1 0 41 0 1 0 0 42 5 7 0 0 28 3 T r o l a n . S o . c i a i A s s . s s m . n t . D O E . I R S TR O J $1 5 $0 $4 $1 $2 $6 $1 $0 $0 41 0 1 0 0 0 50 1 5 0 19 0 M i s c C u r r n t a n d A c c r u e d L i a b i l i t v . S O SO $3 , 8 4 0 $9 8 $1 , 1 1 5 $2 9 8 $4 2 9 $1 , 5 9 4 $2 2 9 $6 7 $1 0 41 0 1 0 0 0 50 5 6 0 0 19 0 V a c a t i o n S i c k l e a v e & P T A c c a l SO $3 1 9 $8 $9 3 $2 5 $3 6 $1 3 2 $1 9 $6 $1 41 0 1 0 0 0 50 5 7 0 0 19 0 A c c r u e d R e t e n t i o n B o n u s SO $2 2 $1 $6 $2 $2 $9 $1 $0 $0 41 0 1 0 0 0 60 5 7 1 0 19 0 R e v e r s e A c r u e d F i n a l R e c l a m a t i o n SE $2 $5 $7 1 $2 1 $3 7 $1 0 8 $1 8 $5 $1 41 0 1 0 0 0 61 0 0 0 0 28 3 P M I D e v . l o D m . n t C o s t SE $2 9 4 $5 $7 9 $2 3 $4 1 $1 2 0 $1 9 $6 $1 41 0 1 0 0 0 61 0 1 0 0 28 2 P M I A m o r i D . v . l o o m . n t SE $4 3 7 $8 $1 1 8 $3 4 $6 0 $1 7 8 $2 9 $9 $2 41 0 1 0 0 61 0 1 1 0 28 2 P T a x N O P A s SO $0 $0 $0 $0 $0 $0 $0 $0 $0 41 0 1 0 0 0 61 0 1 1 4 PM I E I T F P r e s t r i o o i n o C o s t SE $4 1 5 $8 $1 1 2 $3 2 $5 7 $1 6 9 $2 7 $8 $2 41 0 1 0 0 0 61 0 1 4 0 19 0 O R R a . R . f u o d s OT H E R $0 $0 41 0 1 0 0 0 61 0 1 4 6 19 0 R R . o A s s O l l a b i l l t C a n s o OR $1 7 8 $1 7 8 41 0 1 0 0 0 70 5 2 1 0 19 0 P r o n e l t I n s u r a n c e SO $8 4 7 $2 $2 4 6 $8 6 $9 5 $3 5 2 $5 0 $1 5 $2 41 0 1 0 0 0 70 5 2 3 0 19 0 W e s t V a l l e v L e a s e R e d u c t o n - W A WA $1 3 0 $1 3 0 41 0 1 0 0 0 70 5 2 3 2 19 0 W e s t V a l l e v L e a s e R e d u e t i o n - CA $9 $9 lo f 3 . ~~ ~ \ ~ o ~ O U N T A I N De f e r r e d I n c o m e T a x E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o (A l l o c a t e d i n T h o u s a n d s ) 41 0 1 0 0 4141 41 0 1 0 0 41 0 1 0 0 41 0 1 0 0 0 41 0 1 0 0 41 0 1 0 0 41 0 1 0 0 41 0 1 0 0 41 0 1 0 0 0 41 0 1 0 0 4141 41 0 1 0 0 0 41 41 0 1 0 0 41 0 1 0 0 0 41 41 0 1 0 0 0 mimi 41 1 1 0 0 0 41 1 1 0 0 0 mi 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 4imi 41 1 1 0 0 0 41 1 1 0 0 0 4i 41 1 1 0 0 0 41 1 1 0 0 0 mi 41 1 1 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 4i 70 5 2 3 5 70 5 2 4 0 70 5 2 5 2 70 5 2 6 71 5 0 5 0 71 5 1 0 0 1 71 5 7 2 0 7i 72 0 1 0 0 72 0 2 0 0 72 0 3 0 0 72 0 3 1 0 72 0 5 0 0 72 0 5 5 0 91 0 5 5 91 0 5 8 0 91 0 9 0 5 93 0 1 0 0 9JRe iõiõ 10 5 1 2 5 2 10 5 1 2 5 3 10 5 1 2 5 5 10 5 1 2 5 6 10 5 1 2 5 7 10 5 1 2 5 8 10 5 1 2 5 9 10 5 1 2 6 10 5 1 4 5 10 5 1 8 1 10 5 2 2 10 5 2 2 0 1 10 5 3 1 0 10 5 3 3 0 10 5 3 4 0 11 0 1 0 0 11 0 1 0 0 1 11 0 1 0 5 11 0 1 0 5 1 14 5 0 3 0 20 5 4 1 1 21 0 0 0 21 0 2 0 0 31 0 1 0 2 32 0 1 1 5 32 0 1 1 6 32 0 1 4 0 32 0 2 2 0 32 0 2 3 0 32 0 2 4 0 41 5 1 1 0 4i 41 5 3 0 1 41 5 3 0 1 1 41 5 5 0 0 41 5 5 1 0 4i4i 41 5 6 0 41 5 6 8 0 41 5 8 0 3 41 5 8 0 6 lS O W e s l V e l l e y L e e s R e d u c t o n - U T 28 3 A A h e m a t v e R a t e f o r E n e r g P r o g r a 28 3 G C r e d i t C A ME H C T r a n s i i o n C o s W A Mi c r s o f t S o f t a r e L i c e n s e L i a b ü Me l F o g r e 19 0 N W P o w r A c ( S P A C r e d i t s ) - W A 19 0 R e d d l n g C O n r a c l 28 3 F A S 1 0 6 A c c n a l s 19 0 D e f e r r d C o m p e n s a o n p a y 19 0 P e n s l o n / R e t r e m e n t ( A r u d / P r p a l , 19 0 E a r t R e t l r e m e n t - 1 9 9 8 19 0 8 e v e r a n c e 19 0 A c e d C I C S e v e r n c e 28 3 S M U O R e v e n u e I m p u i o n . U T R e g l i a b 19 0 W a s a t c h w o r k e r s c o m p r e s e r v 28 3 P M I B C C U n d e r g r o u n d M i n e c a s l D e p l e t 19 0 0 R B E T C C r e d i t Or e o o n B E T C C r e d i t 28 2 0 1 1 P M I e e r e i a t i o r r B o o k 28 2 D I T A C R S P r o p e r t - C A 28 2 D I T A C R S P r o p e r t - F E R C 28 2 D I T A C R S P r o p e i 1 I D 28 2 D I T A C R S P r o p e r t - O R 28 2 D I T A C R S P r o p e r t - U T 28 2 D I T A C R S P r o p e r t - W A 28 2 D I T A C R S P r o p e n y - W Y E 28 2 D I T A C R S P r o p e i 1 W Y 28 2 P M I T a x D e p r e c i a t i o n 28 2 0 1 1 A c q u i s i t i o A d j u s t m e n t 28 2 S t e a m R i g h l s B l u n d e l l G e o t e n n a l T x 0 28 2 C H O L L A T A X L E E 19 O h o l l a G E T a x L e a s e 28 1 E m e r g e n c y F a c i l l t i e s 28 2 E P U D 28 2 F E R C P o r t i o n S o u t h G e o r g l a - U P L 28 3 B O O K C O S T D E P L E T I O N A D B A C K IG C B o o k C o s ! D e p l e t i o n A d d b a c k SR C B o o k C o s t D e p l e t i o n SR C B o o k O e p l e t l o n f o r s t e p u p b a s i s 19 0 0 i s t r i b u t i o n O & M 19 0 P M I S e c 2 6 3 A 28 3 P r e p a l d I n s u r I B E W 1 5 7 c o n t n g e n c v r e s 28 3 P r e p a i d T a x e s - P r o p e r t T a x e s 28 2 1 G C B o o k I a x D e p r e c i a t n 28 3 1 N T E R I M P R O V I S I O N T O T A L R E G A S S E T L I A 19 0 R E G L I A B I L I T Y 28 3 M a y 2 0 0 0 T r a n s i t i o n P l a n C o s l s - O R 19 0 G l e n r o c k E x c l u d i n g R e c l a m a t i o r r U T 19 0 F A S 8 7 / 8 8 W r i e O f f - U T r a t e o r d e r 28 3 9 8 9 9 E a i 1 R e t i r e m e n l - O R R e g A s s e l 28 3 0 8 1 R e g A s s e t . T r a n s m S v e D e p o s i t 28 3 H a z a r d o u s W a s t e l n v i r . C l e a n u p 19 0 H a z a r d o u s W a s t e l n v l r o n m e n t a l - W A 19 0 H a z a r d o u s W a s t e J n v l r o n m e n t l - W A Tr a n & - A P S A m o r t iw d C o l s t r i p # 3 W r i l e - o f f 'f N e t P o w e r C o s t s 19 0 1 D A I C o s t s D e f e r r d A c c s s - C A 19 0 5 B 1 1 4 9 - R e l a t e d R e g A s s e t s O R 19 0 0 1 1 I n t e r v e n o r F u n d i n g G r a n t s - O R RT O G r i d W e s l N I R W r i e o f f W A RT O G r i d W e s t N l R W r i e o f f 1 0 UT ëA CA WA SO SG OT H E R s¡ SO SO SO SO SO SO OT H E R~SE OT H E R IB T - SE CA FE R C iõõR UT WA WY P WY U SE SG SE SG SG DG P OR FE R C SE - SE šG SG SN P D se SO GP S SG SO SO OR UTüi ORSG SO WA WA SG C TVi WY P eA OT H E R~WA LO U . $3 5 9 ii$i $6 1 6 $2 $0 $1 , 6 2 1 $2 0 9 $5 , 5 3 7 $2 , 4 2 4 $1 , 0 1 3 $2 0 6 $6 $5 , 0 9 2 $9 7 3 rn $6 7 $2 8 4 $1 2 1 $,$"$$( 9 3 5 ' $ ( 1 1 , 0 9 8 ' $ ( 1 1 2 , 2 2 $ ( 8 0 , 0 2 9 $ ( 2 0 , 5 6 8 $ ( 4 3 , 9 2 8 $~$( 9 0 : 20 f 3 $2 $1 2 , 7 1 $ ( 7 9 ' $( 9 , 3 1 $1 3 4$i $5 So $4 $1 4 2 $6 2 $2 6$5 $2 $1 3 0 $5 7 $1 , 0 8 $7 0 4 $2 9 4 $6 $1 9 $1 , 4 7 9 $2 1 $1 8 $2i1 $4 7 $1 4 9 , 3 3 6 $ ( 1 , 1 6 3 ' $ ( 1 1 2 , 2 2 $( 1 $ ( 2 4 . ~~$( 1 1 ~~!Q . $( 1 0 1 !.!Qil lßilll -!ll~!i $1 2 0 7 ~~~~~~..~~$( 1 , 2 5 7 $ ( 2 , 3 4 6 $( 1 , 4 7 7 ~1 $( 4 $( 1 , 3 9 5 ' $~ $ ( 5 3 5 $ $(1 2 6 . $5 9 "T $8 $2 $ , 4 2 2 $( 3 3 5 . $ ( 2 0 , 5 6 8 $( 1 4 8 ' lß 4 ' $/ 4 !i!iil~jJ~~~~!i . $1 6 2 $( 9 8 ~!1~..~$( 2 0 ' $( 1 0 2 : $6 1 6 $1"T $3 5 9 $2 3 "T ~$0 $1 6 $4ms$f $1 6$5 $3 $2 6 $ 8 7 $ 1 3 $6 1 9 $ 2 , 2 9 8 $ 3 3 0 $2 7 1 $ 1 , 0 0 $ 1 4 4 $1 1 3 $ 4 2 1 $ 6 0 $2 3 $ 8 5 $ 1 2 $7 $ 2 8 $ 4 $5 6 9 $ 2 , 1 1 3 $ 3 0 3 $5 55 $8$i $2 9 $2 7 $6 $6 9 2 4 7 $ 5 9 6 $ ( 4 3 , 9 2 8 ' $1 7 $1 1 1 4 ' l~~$ ( 7 6 $(~~$1 2 0 6 $( 6 3 5 ) 1 i $( 1 6 $( 1 1 , 0 9 8 . $ ( 8 0 , 0 2 9 ' $( 3 7 5 ' $ ( 7 8 9 ' $( 1 2 5 ' !i $( 1 9 ' $/ 2 4 $ ( 4 0 ' $ 0 $ 1 1 ' $ 5 $ ( 4 ' $ 3 4 $ ( 5 ' $ 8 $ ( 1 $ 8 2 $ 1 3 ' $ $ ( 4 ' $ 1 $ 3 2 $ 8 6 $ 1 3 ' $ 1 , 7 9 6 $ 2 5 8 ' $ 3 , 3 5 2 $ ( 4 8 1 $i ~ $( 1 , 1 9 9 ' $~ $ ( 7 $ 4 ' $( 2 8 0 ' $( 1 1 0 ' $( 4 5 ' $(1 4 9 ' ll$0 $4 ¡¡ $0 $4 3 i ã $( 8 5 ' $( 2 , 9 0 ' $ ( 5 8 ' !i~.!ill!Jllll~~~$~ $( 2 3 . $( 1 0 . $4 So $1 So $1 , 6 2 1 $4 š9 $4 3ii~$1 $8 9 $1$I $1m$5 $3$I $õ $1 3 $9 7 3 $0 So $2 8 4 $( 0 $ 0 $1 i B 7 $ 1 4 , 4 4 ' $ 1 6 $ ( 9 3 5 ' $1 1 6 ' $/ 4 ~$(5 ' $$( 1 ~!ßll!J$(0 ' ll!. .!i ..!i $( 2 0 : !i $/ 3 2 !.$ ( 5 $1 6 . $ ( 3 , 0 4 ' . "' ~ R O C K Y M O U N T A I N PO R ,. D I V I S I O O f P A F I C Q A P De f e r r e d I n c o m e T a x E x p e n s e ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 All o c a i o n M e t h o d - F a c t o r R e v i s e d P r o t o c l (A l l o t e d i n T h o u s a n d s ) 41 1 1 0 0 41 1 1 0 0 0 4i4i 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 4i 41 1 1 0 0 0 4i4i4i4i 41 1 1 0 0 0 4i 41 1 1 0 0 0 4i 41 1 1 0 0 0 41 1 1 0 0 0 4i 41 1 1 0 0 41 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 41 1 1 0 0 0 41 1 1 0 0 41 1 1 0 0 0 4i 41 1 1 0 0 41 1 1 0 0 0 Ov i r a l l R e I U I t 42 5 2 0 5 42 5 2 1 5 42 5 2 5 0 42 5 2 6 0 42 5 2 8 0 42 5 2 9 5 42 5 3 6 0 43 0 1 0 0 50 5 1 0 0 50 5 1 2 5 50 5 1 4 0 50 5 1 7 0 50 60 5 1 0 0 60 5 1 2 0 60 5 1 2 1 61 0 1 0 0 1 61 0 1 1 1 61 0 1 3 0 6i6i 61 0 1 4 3 61 0 1 4 5 70 5 2 0 0 70 5 2 3 3 70 5 2 3 4 70 5 2 5 0 70 5 2 5 3 70 5 2 5 4 71 5 3 5 0 72 0 1 0 0 72 0 3 0 0 72 0 3 1 0 74 0 1 0 0 91 0 5 3 0 92 0 1 1 0 92 0 1 5 0 93 0 1 0 0 99 9 9 9 9 Re s u l t 19 0 P r o p O a m a g e R e p a i r s 28 3 U n e a m e d J o i U s e P o l e C o n t c t R e v n u ,e C r e d f t 19 0 T r a i l M o u n t a i n A c r u d L i a b i l i t i e s 19 0 A c N e d R o y f t i e s 19 0 P u r a s e C a r d T r a n s P r v i s i o n We s t V a l l e y C o n r a c t T e r m n a t i n F e e A c e 19 O M I V a e a i o n B o n u s 19 0 T r o j a n O e e m m i S i i o n l n g A m o r t 26 2 1 G C B k A m o r t A b e n d o n e d P r o L a u R i g 28 2 I G C B k A m o r t A b a n d o n e d P r o ) L e a s e R a n 19 O o r t N O P A s 9 9 - R A 28 2 P M I S a l e o f A s s e t 28 3 7 8 1 S h O P p i n g I n c e n l v e - 28 3 S B 1 1 4 9 C o s t R O T H E R 28 3 R e g U a b l l i l U T H o m e E n e l l L i f e l i n e 28 3 R e g L l a b i l i t - W A L o E n e r g y P r o g r a m 19 0 R e g U a b O R B a l a n c e C o o s o l 19 0 0 R G a i n o n S a l e o f H a l s e y : O R 19 0 W e s t V a l l e y L e a s e R e d u c t i o n - I O 19 0 W e s t V a l l e y L e a s e R e d u c t i o n - W Y 19 0 A & G C r e d i t W A 19 0 A & G C r e d f t 1 0 19 O G C r e d f t W Y 19 0 M j s c D e f e r r d C r e d i t 28 3 F A S 1 0 6 A c N a i s 19 0 P e n s i o n l R e t r e m e n t ( A N e d I r e i d ' SE R P 28 3 P o s t M e r g e r D e b t L o s s 19 0 1 n j u r i e s & D a m a g e s 19 0 P M I W Y E x r a c t i o n T a x 19 0 F A S l 1 2 B o o k R e s e r v e P o s t r e i r e m e n t B e 19 0 0 R B E T C C r e d f t Re t u r t o P r o v i s i o n T r u e - u i so SN P O~SG SG SG SG SO SEŠË SO SG SE TR O J sa SG SO SE OR OT H E R~WA OR OT H E R iõ WY P WA LO UWY SO SO SO SO SN P SO SE SO OT H E R so . !.~~!1.. $1 3 1 4 ' iiii $ ( 2 . 5 0 5 '~$( 5 8 2 !.!i$1 8 $~~~~~!. .J~$( 3 2 2~ll~$( 8 6 ' $ lM~~$( 1 . 7 6 5 ' 1ê~~~$1 3 3 5 , 2 7 0 ' $7 9 , 8 2 8 3 o f 3 $!.!Æ..~!.~$/ 1 $ 1 1 0 , 4 ~ S2 , 3 3 1 $1 3 ' Si..!.~1Æ~~'~li~~$(1 5 9 '~!.$5~$1 1 4 4 ~$( 1 . 6 0 ' $ ( 2 7 7 $( 6 0 ; $( 5 0 2 '~~S( l l SI 1 2 8 , 0 4 2 $2 1 . 2 9 4 !.!ß!.ff~!.~il!.!i ..~..~'!.!1 Sl $/1 1 3 ' $ 1 1 8 ' ~SS , 2 8 7 !1!. $1 1 ii~!i '!i~!i~!.~!i!i!.S2 $/ 2 0 1 sii o ' S SI 1 6 ' $:: o~!.~$( 1 9 3~!i$( 4 $1 5 0 , 5 7 9 ) S1 8 . 6 8 S7 $/5 9 4 !.!1!.ff..~~!i~il~WO : .. !Q!.!.$1 il $/ 5 9 ' $/ 1 4 5 ' ll $/ 3 6 S I 5 $1 2 . 2 9 8 $ 3 3 0 S3 9 6 S 5 S 8 5 S 1 2 $( 7 5 5 $ 1 0 3 $( 2 2 3 S 3 2 $/ 1 0 1 $ 1 6 S( 1 6 ) $ l1 3 ~ S6 5 . !.!.!.!.il!. !ß!Qff~..~'..!i~W SO S/2 9 ' !.!.!.!.W!. UQ ' !1!1..~!. !. ' !1W$0 $W $ ( 4 5 0 ' SI 5 S!i!1~' !Q~~. $/ 1 .. !i '!. !1~' !1W$/ 0 S3 6 3 $1 1 ~ S1 8 3 $1 3 , 1 3 5 ' S1 1 , 3 1 . . . . ~~ ~ ; ' = ~ O U N T A I N In v e s t m e n t T a x C r e d i t A m o r t i z a t i o n ( A c t u a l s ) Tw e l v e M o n t h s E n d i n g - D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) Pr i m a r v A c c o u n t $è ó o n d â r v A c c ô û Î ' f . . . . Al l ô c To t a l Ca l i f Qr e Q O n Wa s h Wv " ' P P L Ut a h Id a h o WW U P I . EE R C 41 1 4 0 0 0 DE E I T C C R E D I T E E D DG U $ 5, 8 5 5 $ 4, 8 5 4 $ 7 4 5 $ 21 0 $ 46 41 1 4 0 0 0 DE F I T C C R E D I T F E D Re s u l t $ 5, 8 5 5 $ 4, 8 5 4 $ 74 5 $ 21 0 $ 46 41 1 4 0 0 0 Re s u l t $ 5, 8 5 5 $ 4, 8 ! i 4 $ 74 5 $ 21 0 $ 46 Ov e r a l l R e s u l t $ 5, 8 5 5 $ 4, 6 5 4 \ $ 74 5 $ ( 2 1 0 \ $ 46 1 o f 1 . . . ~~ 2 ~ ~ ! ~ O U N T A I N El e c t r i c P l a n t I n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 Al l o c o n M e t h o d - F a c t o r R e v i s e d P r o t o c l (A l l o c t e d i n T h o u s a n d s ) in A ' , . '" i f í t U : ( ; ' ; ( , Pi i m " " A c u n t SK o n d a r i A C o u n t ,0 0 s e r i D t o o c A1 l ø c ot l ... Ca i ; f . OI i i r l Wa s h . ! . II d a l í I" " . U P c FE R C 10 1 ~ ~ 30 2 ~ ~ FR A N C H I S E S A N D C O N S E N T S LO U $1 , 0 0 0 "l l r ~ '- ~ 10 1 0 0 0 0 30 2 0 0 0 0 FR A N C H I S E S A N D C O N S E N T S SG $3 5 7 3 $6 $9 8 1 $2 8 0 " ! r 5 'l . ' $ 2 2 9 $6 4 $1 4 10 1 0 0 0 0 30 2 ~ ~ FR A N C H I S E S A N D C O N S E N T S SG - P 58 6 2 3 $1 , 1 7 1 $1 7 4 5 8 $4 9 8 $8 0 3 1 , 9 $1 1 4 7 $2 5 0 10 1 0 0 0 30 2 0 FR A N C H I S E S A N D C O N S E N T S SG $1 0 1 1 2 $1 8 6 $2 , 7 7 5 $7 9 2 $1 2 7 6 $4 2 1 4 7 $1 8 2 $4 0 10 1 0 0 0 0 30 2 ~ ~ FR A N C H I S E S A N D C O N S E N T S Re s u l $7 8 3 0 9 $1 4 2 3 $2 1 2 1 4 $6 0 5 6 $9 7 5 1 $3 2 2 1 5 $ 5 8 4 $1 3 8 4 $3 0 4 10 1 ~ ~ 30 3 1 0 4 0 TR A N S M I S S I O N I N T A N G I B L E A S S E T S SG $1 3 , 1 8 0 $2 4 3 $3 , 6 1 7 $1 0 3 2 $1 , 6 6 $5 4 9 2 $8 4 3 $2 3 8 $5 2 10 1 0 0 0 0 30 3 1 0 4 0 TR A N S M I S S I O N I N T A N G I B L E A S S E T R. s u l t $1 3 1 8 0 $2 4 3 $3 6 1 7 $1 0 3 2 $1 6 6 4 $5 4 1 2 $8 4 3 $2 3 8 $5 2 10 1 0 0 0 0 30 3 1 0 5 0 RC M S - R E G I O N C O N S T R U C T I O N M G M T S Y S T E M SO $1 0 , 4 9 1 $2 6 9 $3 , 0 4 7 $8 1 4 $1 , 1 7 3 $4 , 3 5 3 $6 2 5 $1 8 4 $2 7 10 1 0 0 0 0 30 3 1 0 5 0 RC M S - R E G I O N C O N S T R U C T I O N M G M T S Y S T E M Re s u l t $1 0 4 9 1 $2 6 9 $3 0 4 7 $8 1 4 $1 1 7 3 $4 3 5 3 $6 2 5 $1 8 4 $2 7 10 1 0 0 0 0 30 3 1 0 8 FU E L M A N A G E M E N T S Y S T E M SO $3 2 5 3 $8 3 $9 4 5 $2 5 2 $3 $1 3 5 0 $1 9 4 $5 7 $8 10 1 0 0 0 30 3 1 0 8 0 FU E L M A N A G E M E N T S Y S T E M Re s u l t $3 2 5 3 $8 3 $9 4 5 $2 5 2 $3 8 $1 3 5 0 $1 8 4 $5 7 $8 10 1 0 0 0 30 3 1 2 3 0 AU T O M A T E P O L E C A R D S Y S T E M SO $4 , 4 1 0 $1 1 3 $1 2 8 1 $3 4 2 $4 9 3 $1 , 8 3 0 $2 6 3 $7 7 $1 1 10 1 ~ ~ 30 3 1 2 3 0 AU T O M A T E P O L E C A R D S Y S T E M Re u l t $4 4 1 0 $1 1 3 $1 2 8 1 $3 4 $4 9 3 $1 8 3 $2 6 3 $7 7 $1 1 10 1 0 0 0 0 30 3 1 2 8 0 EN E R G Y M A N A G E M E N T S Y S T E M S O F T A R E SO $5 , 0 3 1 $1 2 9 $1 , 4 6 1 $3 9 0 $5 6 2 $2 0 8 8 $2 9 9 $6 $1 3 10 1 0 0 0 0 30 3 1 2 6 0 EN E R G Y M A N A G E M E N T S Y S T E M S O F T A R E Re u l t $5 0 3 1 $1 2 9 $1 4 6 1 $3 9 0 $5 6 2 $2 0 8 $2 9 9 58 8 $1 3 10 1 0 0 0 0 30 1 3 0 0 JU R I S D I C T I O N A L A L L O C R E P O R T S Y S T E M SO $2 1 4 $5 $6 2 $1 7 $2 4 $8 9 $1 3 $4 $1 10 1 0 0 0 0 30 3 1 3 0 JU R I S D I C T I O N A L A L L O C R E P O R T S Y S T E M Re u l t $2 1 4 $5 56 2 $1 7 $2 4 $8 9 $1 3 $4 $1 10 1 0 0 0 0 30 3 1 3 3 0 SA L T L A K E S C A D A S Y S T E M SO $1 8 4 $5 $5 3 $1 4 $2 1 $7 6 $1 1 $3 $0 10 1 0 0 0 0 30 3 1 3 3 0 SA L T L A K E S C A D A S Y S T E M Re s u l t $1 8 4 $5 $5 3 $1 4 $2 1 $7 6 $1 1 $3 $0 10 1 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M SO $6 3 $1 7 $1 9 8 $5 3 $7 6 $2 8 3 $4 1 $1 2 $2 10 1 0 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M R.s u l t $8 6 3 $1 7 $1 9 8 $5 3 $7 6 $2 8 3 $4 1 $1 2 $2 10 1 0 0 0 0 30 3 1 4 1 0 CA P I T A L A S S T & A C C O U N T I N G T R A C K I N G S Y S SO $3 8 9 $1 0 $1 1 3 $3 0 $4 $1 6 2 $2 3 $7 $1 10 1 ~ ~ 30 3 1 4 1 0 CA P I T A L A S S T & A C C O U N T I N G T R A C K I N G S Y S R! s u l $3 8 1 $1 0 $1 1 3 S3 $4 $1 6 2 $2 3 $7 $1 10 1 0 0 0 0 30 3 1 4 3 0 WA N / L A N S F T R F O R T C P N A X N E T W K SO $1 8 1 $5 $5 3 $1 4 $2 0 $7 5 $1 1 $3 $0 10 1 ~ ~ 30 3 1 4 3 0 WA N / L A N S F T R F O R T C P N A X N E T W K R. i u l t $1 8 1 $5 $5 3 51 4 $2 0 $7 5 $1 1 $3 $0 10 1 0 0 0 0 30 3 1 4 6 0 EN D E A V O R P R O G R A M L I B R A R Y SO $7 4 8 $1 9 $2 1 7 $5 6 $8 4 $3 1 0 $4 5 $1 3 $2 10 1 ~ ~ 30 3 1 4 6 EN D E A V O R P R O G R A M L I B R A R Y R. i u l t $7 4 8 $1 9 $2 1 7 $5 6 $8 4 $3 1 0 $4 5 $1 3 $2 10 1 0 0 0 0 30 3 1 4 7 0 RI L D A C A N Y O N R O A D I M P R O V E M E N T S SE $2 8 5 2 $5 2 $7 6 7 $2 2 1 $3 9 3 $1 1 6 3 $1 8 8 $5 6 $1 0 10 1 0 0 0 0 30 3 1 4 7 0 RIL D A C A N Y O N R O A D I M P R O V E M E N T S R.s u l t $2 8 5 2 $5 2 $7 6 7 $2 2 1 $3 9 3 $1 1 6 3 $1 8 6 $5 8 $1 0 10 1 0 0 0 0 30 3 1 5 7 0 KW H H I S T O R I C A L D A T A C O L L E C T I O N SO $3 4 8 $9 $1 0 1 $2 7 $3 9 $1 4 4 $2 1 $6 $1 10 1 ~ ~ 30 3 1 5 7 0 KW H H I S T O R I C A L D A T A C O L L E C T I O N R. s u l t 53 4 $9 $1 0 1 52 7 $3 9 $1 4 4 ~2 1 $6 $1 10 1 0 0 0 0 30 3 1 6 4 RE T A I L E N E R G Y S E R V I C E S T R A C K I N G SO $4 8 1 $1 2 $1 4 0 $3 7 $5 4 $1 9 9 $2 9 $8 $1 10 1 ~ ~ 30 3 1 6 4 0 RE T A I L E N E R G Y S E R V I C E S T R A C K I N G R. s u l t $4 1 $1 2 $1 4 0 $3 1 $5 4 51 9 9 $2 9 $8 $1 10 1 0 0 0 0 30 3 1 6 8 DI S T R I B U T I O N A U T O M A T I O N P I L O T P R O J E C T SO $1 2 , 1 6 8 $3 1 2 $3 , 5 3 4 $9 4 $1 , 3 6 $5 , 0 5 0 $7 2 4 $2 1 4 $3 1 10 1 ~ ~ 30 3 1 6 8 0 DI S T R I B U T I O N A U T O M A T I O N P I L O T P R O J E C T R. s u l t $1 2 . 1 6 8 $3 1 2 $3 5 3 4 $9 4 4 $1 3 8 0 $5 0 5 0 ~7 2 4 $2 1 4 $3 1 10 1 0 0 0 0 30 3 1 7 1 0 EN E R G Y L O A N I N F O R M A T I O N S Y S T E M SO $7 2 9 $1 9 $2 1 2 $5 7 $8 1 $3 0 2 $4 3 $1 3 $2 10 1 ~ ~ 30 3 1 7 1 0 EN E R G Y L O A N I N F O R M A T I O N S Y S T E M Re u l t $7 2 9 $1 9 $2 1 2 $5 7 $8 1 $3 0 2 $4 3 $1 3 $2 10 1 0 0 0 0 30 3 1 7 3 0 EQ U I P M E N T T R A C K I N G S Y S T E M SO $7 8 7 $2 0 " $2 2 9 $6 1 $8 8 $3 2 7 $4 7 $1 4 $2 10 1 0 0 0 30 3 1 7 3 0 EQ U I P M E N T T R A C K I N G S Y S T E M Re s u l t $7 8 7 $2 0 $2 2 9 $6 1 $8 8 $3 2 7 $4 7 $1 4 $2 10 1 0 0 0 0 30 3 1 7 6 0 RE C O R D C E N T E R M A N A G E M E N T S O F T A R E SO $2 9 1 $7 $8 4 $2 3 $3 3 $1 2 1 $1 7 $5 $1 10 1 0 0 0 30 3 1 7 6 0 RE C O R D C E N T E R M A N A G E M E N T S O F T A R E R. s u l t $2 9 1 $7 $8 4 $2 3 $3 3 $1 2 1 $1 7 $5 $1 10 1 0 0 0 0 30 3 1 7 8 0 OU T A G E R E P O R T I N G S Y S T E M SO $3 , 4 9 8 $9 0 $1 0 1 6 $2 7 1 $3 9 1 $1 4 5 2 $2 0 8 $6 1 $9 10 1 0 0 0 30 3 1 7 8 0 OU T A G E R E P O R T I N G S Y S T E M Re s u l t $3 4 9 8 $9 0 51 0 1 6 $2 7 1 53 9 1 $1 4 5 2 $2 0 8 $6 1 $9 10 1 0 0 0 0 30 3 1 8 1 0 EN G I N E E R I N G D O C U M E N T M G T S Y S T E M SO $1 , 0 8 3 $2 8 $3 1 4 $8 4 $1 2 1 $4 9 $6 4 $1 9 $3 10 1 0 0 0 30 3 1 8 1 0 EN G I N E E R I N G D O C U M E N T M G T S Y S T E M Re s u l t $1 0 8 3 $2 8 $3 1 4 $8 ~1 2 1 $4 9 S& 51 9 $~ 10 1 0 0 0 0 30 3 1 8 3 0 CU S T O M E R S E R V I C E S Y S T E M C S S CN $1 0 4 7 4 8 $2 , 7 7 7 $3 4 , 0 3 3 $7 7 1 8 $7 , 1 6 0 $4 7 8 6 1 $4 , 2 5 7 $9 4 3 10 1 0 0 0 0 30 3 1 8 3 0 CU S T O M E R S E R V I C E S Y S T E M C S S Re s u l t $1 0 4 7 4 8 $2 7 7 7 $3 4 0 3 3 $7 7 1 8 $7 1 8 0 54 7 8 6 1 $4 2 5 7 $8 4 10 1 0 0 0 0 30 3 1 8 4 0 CR A I G P L A N T M A I N T . M G T S Y S T E M SG $1 9 3 $4 $5 3 $1 5 $2 4 $8 0 $1 2 $3 $1 10 1 0 0 0 0 30 3 1 6 4 CR A I G P L A N T M A I N T M G T S Y S T E M R. s u l t $1 9 3 $4 $5 3 $1 5 $2 4 $8 0 $1 2 $3 $1 10 1 ~ ~ 30 3 1 8 5 0 HE L P D E S K M A I N F R A M E S O F T W A R E - V A N T I V E SO $2 2 3 $6 $6 5 $1 7 $2 5 $9 3 $1 3 ! $4 $1 10 1 0 0 0 0 30 3 1 8 5 0 HE L P D E S K M A I N F R A M E S O F T A R E - V A N T I V E Re s l t $2 2 3 $6 $6 5 $1 7 $2 5 $9 3 $1 3 54 $1 10 1 0 0 0 0 30 3 1 9 1 0 FA C I L I T Y J O I N T U S E S O F T A R E SO $4 $1 2 , $1 3 5 $3 6 $5 2 $1 9 3 $2 8 $8 $1 10 1 0 0 0 30 3 1 9 1 0 FA C I L I T Y J O I N T U S E S O F T W A R E R. s u l t $4 51 2 $1 3 5 $3 8 $5 2 $1 9 3 $2 8 $8 $1 10 1 0 0 0 0 30 3 2 0 3 0 FR A N C H I S E T A X S Y S T E M SO $4 1 7 $1 1 $1 2 1 $3 2 $4 7 $1 7 3 $2 5 $7 $1 10 1 0 0 0 0 30 3 2 0 3 0 FR A N C H I S E T A x " S Y S T E M R.s u l t $4 1 7 $1 1 $1 2 1 $3 2 $4 7 $1 7 3 52 5 $7 $1 10 1 0 0 0 0 30 3 2 0 4 0 SA P SO $1 5 9 , 8 2 7 $4 , 0 9 2 $4 6 , 4 2 1 $1 2 , 3 9 9 $1 7 , 8 8 $6 , 3 2 4 $9 , 5 1 5 $2 , 8 0 6 $4 0 4 10 1 0 0 0 0 30 3 2 0 4 0 SA P - - - " - - Rl s u l t $1 5 9 8 2 7 54 0 9 2 $4 , 4 2 1 $1 2 3 9 9 $1 7 8 8 6 $6 8 3 2 4 59 5 1 5 $2 8 0 6 $4 ~~ ~ ~ ~ ~ - - 30 3 2 0 9 0 EN E R G Y C O M M O D I T S Y S T E M S O F T W A R E SO _ $ 9 , 9 3 6 $2 5 4 $2 8 8 6 $7 7 1 $1 , 1 1 1 $4 , 1 2 3 $5 9 1 " $1 7 4 $2 5 1 30 3 2 0 9 0 EN E R G Y C O M M O D I T Y S Y S T E M S O F T A R E R. s u l t $9 , 9 3 6 $2 5 4 $2 , 8 8 6 $7 7 1 $1 , 1 1 1 $4 , 1 2 3 $5 9 1 $1 7 4 $2 5 1 1 o f 1 5 . . . ~~ 2 ~ ~ ~ O U N T A I N El e c t r i c P l a n t i n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 All o c a t i o n M e t h o d . F a c o r R e v i s e P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) 10 1 0 0 0 0 30 2 2 2 0 EN T E R P R I S E D A T A W R H S E - B I R P T G T O O L SO $1 6 6 0 $4 2 $4 8 2 $1 2 9 $1 6 6 $8 8 9 $9 9 $2 9 $4 10 1 ~ ~ 30 3 2 2 0 EN T E R P R I S E D A T A W R H S E . B I R P T G T O O Re a u l t $1 6 6 $4 2 $4 2 $1 2 9 $1 8 6 $6 8 1 1 c1 l 9 $2 9 $0 10 1 ~ ~ 30 3 2 2 4 0 DI S A S T E R R E C O V E R Y P R O J E C T SO $1 5 2 0 $3 9 $4 1 $1 1 8 $1 7 0 $8 3 1 $9 0 $2 7 $4 10 1 ~ ~ 30 3 2 2 4 0 DI S A S T E R R E C O V E R Y P R O J E C T Re s u l t $1 5 2 0 $3 9 $4 4 1 $1 1 8 $1 7 0 $6 3 1 $9 0 $2 7 $0 10 1 ~ ~ 30 3 2 2 5 0 DIS P A T C H M A N A G E M E N T S Y S T E M SO $4 2 9 $1 1 $1 2 5 $3 3 $4 $1 7 8 $2 6 $6 $1 10 1 0 0 0 30 3 2 2 5 0 DIS P A T C H M A N A G E M E N T S Y S T E M Re s u l t $0 2 9 $1 1 $1 2 5 53 3 $4 $1 7 8 C2 6 $6 51 10 1 0 0 0 0 30 3 2 2 6 0 DW H S . D A T A W A R E H O U S E SO $1 , 1 5 8 $3 0 $3 3 6 $9 0 $1 2 9 $4 8 1 $6 9 $2 0 $3 10 1 ~ ~ 30 3 2 2 6 0 DW H S . D A T A W A R E H O U S E Re u l t 51 1 5 8 $3 0 $3 3 8 $9 0 $1 2 9 $4 1 $6 9 $2 0 53 10 1 0 0 0 0 30 3 2 2 7 0 EN T E R P R I S E O A T A W A R E H O U S E SO $4 , 6 4 2 $1 1 9 $1 , 3 4 8 $3 6 $5 1 9 $1 , 9 2 6 $2 7 6 $8 2 $.1 2 10 1 0 0 0 0 30 3 2 2 7 0 EN T E R P R I S E D A T A W A R E H O U S E R. . u l t $4 6 4 2 $1 1 9 $1 3 4 $3 6 0 $5 1 9 $1 9 2 6 $2 7 6 $6 2 $1 2 10 1 ~ ~ 30 3 2 2 8 0 EM C D A S D S O F T A R E SO $2 0 3 $5 $5 9 $1 8 $2 3 $6 4 $1 2 $4 $1 10 1 0 0 0 0 30 3 2 2 8 0 EM C D A S D S O F T A R E Re s u l t $2 0 3 $5 $5 9 $1 6 $2 3 $8 4 $1 2 $0 $1 10 1 ~ ~ 30 3 2 2 9 0 EM P L O Y E E P E R F O R M A N C E & S A L  R Y S Y S T E M SO $8 1 9 $1 6 $1 8 0 $4 8 $6 9 $2 5 7 $3 7 $1 1 $2 10 1 ~ ~ 30 3 2 2 9 0 EM P L O Y E E P E R F O R M A N C E & S A L  R Y S Y S T E M R. . u l $6 1 9 $1 6 $1 8 0 $4 $6 9 $2 5 7 $3 7 51 1 $2 10 1 0 0 0 0 30 3 2 3 0 EX P E N D I T U R E P R I O R I T I Z A T I O N T O O L SO $2 3 9 $8 $6 9 $1 9 $2 7 $9 9 $1 4 $4 $1 10 1 ~ ~ 30 3 2 3 0 0 EX P E N D I T U R E P R I O R I T I Z A T I O N T O O L Re s u l t $2 3 9 $8 $8 9 $1 9 $2 7 $9 9 $1 4 $0 $1 10 1 ~ ~ 30 3 2 3 1 0 CO M M O N W O R K S T A T I O N & L O G I N A P P SO $1 , 6 3 3 $4 2 $4 7 4 $1 2 7 $1 8 3 $8 7 8 $9 7 $2 9 $4 10 1 0 0 0 0 30 3 2 3 1 0 CO M M O N W O K S T A T I O N & L O G I N A P P Re u l t $1 6 3 3 $4 2 $4 7 4 $1 2 7 $1 8 3 $6 7 8 $9 7 $2 9 54 10 1 0 0 0 0 30 3 2 3 2 0 EL E C T R O N I C T A G G I N G O U T A G E M A N A G E S Y S T E M SO $1 3 5 2 $3 5 $3 9 3 $1 0 5 $1 5 1 $5 6 1 $8 0 $2 4 $3 10 1 0 0 0 0 30 3 2 3 2 0 EL E C T R O N I C T A G G I N G O U T A G E M A N A G E S Y S T E M Re s u l t $1 3 5 2 $3 5 $3 9 3 $1 0 5 $1 5 1 $5 6 1 $8 0 $2 53 10 1 0 0 0 0 30 3 2 3 3 0 FIE L D N E T P R O M E T E R R E A O I N G S Y S T . H R P R E P SO $2 , 9 0 8 $7 4 $8 4 5 $2 2 6 $3 2 5 $1 , 2 0 7 $1 7 3 $5 1 $7 10 1 0 0 0 0 30 3 2 3 3 0 FIE L D N E T P R O M E T E R R E A D I N G S Y S T . H R P R E P Re s u l t $2 9 0 8 $7 4 $8 4 5 $2 2 6 $3 2 5 $1 2 0 7 $1 7 3 $5 1 $7 10 1 0 0 0 0 30 3 2 3 4 0 FA C I L I T Y I N S P E C T I O N R E P O R T I N G S Y S T E M SO $1 5 0 3 $3 8 $4 3 7 $1 1 7 $1 6 8 $8 4 $8 9 $2 8 $4 10 1 0 0 0 0 30 3 2 3 4 0 FA C I L I T Y I N S P E C T I O N R E P O R T I N G S Y S T E M Re s u l t $1 5 0 3 $3 $4 3 7 $1 1 7 $1 6 8 $6 2 4 $8 9 $2 6 $4 10 1 0 0 0 0 30 3 2 3 5 0 CO N D U C T I V I T Y F I E L D I N G T O O L D E V E L O P M E N T SO $1 9 1 9 $4 9 $5 5 7 $1 4 9 $2 1 5 $7 9 6 $1 1 4 $3 4 $5 10 1 0 0 0 0 30 3 2 3 5 0 CO N D U C T I V I T Y F I E L D I N G T O O L D e v E L O P M E N T Re s u l t 51 9 1 9 $4 9 $5 5 7 $1 4 9 $2 1 5 $7 9 6 $1 1 4 $3 4 $5 10 1 0 0 0 0 30 3 2 3 6 20 0 2 G R I D N E T P O W E R C O S T M O D E L I N G SO $8 , 4 4 3 $2 1 6 $2 4 5 2 $6 5 5 $9 4 4 $3 5 0 4 $5 0 3 $1 4 8 $2 1 10 1 0 0 0 0 30 3 2 3 6 0 20 0 2 G R I D N E T P O W E R C O S T M O D E L I N G Re l t $8 4 4 $2 1 6 $2 4 5 2 $6 5 5 $8 4 $3 5 0 $5 0 3 $1 4 8 $2 1 10 1 0 0 0 0 30 3 2 3 7 0 RE C R U I T S O F T A P P L I C A N T T R A C K I N G S Y S I N T E R SO $2 3 7 $6 $6 9 $1 8 $2 7 $9 8 $1 4 $4 $1 10 1 ~ ~ 30 3 2 3 7 0 RE C R U I T S O F T A P P L I C A N T T R A C K I N G S Y S I N T E R Re s u l t $2 3 7 C6 $6 9 $1 8 $2 7 $8 8 $1 4 $4 $1 10 1 0 0 0 0 30 3 2 3 6 0 HR - B E N E F I T S O P E N E N R O L L M E N T O N L I N E SO $3 4 3 $9 $1 0 0 $2 7 $3 6 $1 4 2 $2 0 $8 $1 10 1 ~ ~ 30 3 2 3 8 0 HR - B E N E F I T S O P E N E N R O L L M E N T O N L I N E Re s l t $3 4 3 $9 $1 0 0 $2 7 $3 8 C1 4 2 $2 0 $6 $1 10 1 0 0 0 30 3 2 3 9 0 IN T E G R A T E D C O S T M G T S T R U C T U R E SO $1 , 6 0 3 $4 1 $4 6 5 $1 2 4 $1 7 9 $6 5 $9 5 $2 8 $4 10 1 0 0 0 0 30 3 2 3 9 0 IN T E G R A T E D C O S T M G T S T R U C T U R E Re s u l t 51 6 0 3 $4 1 $4 5 $1 2 4 51 7 9 $6 5 C9 5 $2 8 $4 10 1 ~ ~ 30 3 2 4 0 0 IN C E D E N T M A N A G E M E N T A N A L Y S I S P R O G R A M SO $5 , 2 6 6 $1 3 5 $1 , 5 3 5 $4 1 0 $5 9 1 $2 , 1 9 4 $3 1 5 $9 3 $1 3 10 1 0 0 0 0 30 3 2 4 0 0 IN C E D E N T M A N A G E M E N T A N A L Y S I S P R O G R A M Re i u l t $5 2 8 6 $1 3 5 $1 5 3 5 $4 1 0 $5 9 1 $2 1 8 4 $3 1 5 $9 3 $1 3 10 1 0 0 0 0 30 3 2 4 1 0 CL O S E D O W N I M S A N D M O V E T O N E W P L  T F O R M SO $5 1 4 $1 3 $1 4 9 $4 0 $5 7 $2 1 3 $3 1 $9 $1 10 1 0 0 0 0 30 3 2 4 1 0 CL O S E D O W N I M S A N D M O V E T O N E W P L  T F O R M Re s u l t $5 1 4 $1 3 $1 4 9 S4 $5 7 $2 1 3 $3 1 $9 $1 10 1 0 0 0 0 30 3 2 4 2 0 IN T E L L I S Y N C A N Y W H E R E SO $2 8 8 $8 $8 7 $2 3 $3 3 $1 2 4 $1 8 $5 $1 10 1 ~ ~ 30 3 2 4 2 0 IN T E L L I S Y N C A N Y W H E R E Re s u l t $2 9 8 $8 $8 7 $2 3 $3 3 $1 2 4 $1 8 $5 $1 10 1 0 0 0 0 30 3 2 4 3 0 KE Y P E R F O R M A N C E I N D I C A T O R D A S H B O A R D SO $9 9 8 $2 6 $2 9 0 $7 7 $1 1 2 $4 1 4 $5 9 $1 8 $3 10 1 ~ ~ 30 3 2 4 3 0 KE Y P E R F O R M A N C E I N D I C A T O R D A S H B O A R D Re s u l t $9 9 8 $2 6 $2 9 0 $7 7 $1 1 2 $4 1 4 $5 9 $1 8 53 10 1 0 0 0 0 30 3 2 4 4 0 FIN A N C I A L F O R E C A S T I N T E G R A T I O N SO $3 9 4 $1 0 $1 1 5 $3 1 $4 $1 6 4 $2 3 $7 $1 10 1 0 0 0 0 30 3 2 4 4 0 FIN A N C I A L F O R E C A S T I N T E G R A T I O N Re u l t $3 8 4 $1 0 $1 1 5 $3 1 $4 $1 6 4 $2 3 $7 $1 10 1 0 0 0 0 30 3 2 4 5 0 MID O F F I C E I M P R O V E M E N T P R O J E C T SO $1 2 3 5 7 $3 1 6 $3 5 8 9 $9 5 9 $1 , 3 8 1 $5 , 1 2 8 $7 3 8 $2 1 7 $3 1 10 1 0 0 0 30 3 2 4 5 0 MI D O F F I C E I M P R O V E M E N T P R O J E C T Re s u l t $1 2 3 5 7 $3 1 8 $3 5 8 9 $9 5 9 $1 3 8 1 $5 1 2 8 $7 3 6 $2 1 7 53 1 10 1 0 0 0 0 30 3 2 4 6 0 CA I S O E N E R G Y M A R K E T A N A L Y S I S . F Y 0 4 S J E SO $4 7 $1 1 $1 3 0 $3 5 $5 0 $1 8 6 $2 7 $8 $1 10 1 0 0 0 0 30 3 2 4 6 0 CA I S O E N E R G Y M A R K E T A N A L Y S I S . F Y 0 4 S J E Re s u l t $4 4 7 $1 1 $1 3 0 $3 5 $5 0 $1 8 6 $2 7 $8 $1 10 1 0 0 0 0 30 3 2 4 7 0 NO V E L L L I C E N S E S SO $2 5 8 $7 $7 5 $2 0 $2 9 $1 0 7 $1 5 $5 $1 10 1 0 0 0 0 30 3 2 4 7 0 NO V E L L L I C E N S E S Re s u l t $2 5 8 $7 $7 5 $2 0 $2 9 $1 0 7 $1 5 $5 $1 10 1 0 0 0 0 30 3 2 4 8 0 OU T A G E C A L L H A N D L I N G I N T E G R A T I O N CN $1 , 9 8 1 $5 3 $6 4 4 $1 4 6 $1 3 5 $9 0 5 $8 0 $1 8 10 1 0 0 0 30 3 2 4 8 0 OU T A G E C A L L H A N D L I N G I N T E G R A T I O N Re s u l t $1 8 8 1 $5 3 $6 $1 4 8 $1 3 5 $9 0 5 $8 0 $1 8 10 1 0 0 0 0 30 3 2 4 9 0 OF F I C E X P S O F T A R E SO $1 4 4 1 $3 7 $4 1 9 $1 1 2 $1 6 1 $5 9 8 $8 6 $2 5 $4 10 1 0 0 0 0 30 3 2 4 9 0 OF F I C E X P S O F T A R E Re s u l t $1 4 4 1 $3 7 $4 1 9 $1 1 2 $1 6 1 $5 8 8 $8 6 $2 5 $4 10 1 0 0 0 0 30 3 2 5 0 0 ON L I N E E M P L O Y E E E X P E N S E E X P R E S S SO $7 6 5 $2 0 $2 2 2 $5 9 $8 5 $3 1 7 $4 $1 3 $2 10 1 0 0 0 30 3 2 5 0 0 ON L I N E E M P L O Y E E E X P E N S E E X P R E S S Re s u l t $7 6 5 $2 0 $2 2 2 $5 9 $8 5 $3 1 1 $4 $1 3 $2 10 1 0 0 0 0 30 3 2 5 1 0 OP E R A T I O N S M A P P I N G S Y S T E M SO $1 0 2 8 8 $2 6 3 $2 9 8 8 $7 9 8 $1 1 5 0 $4 , 2 6 9 $6 1 2 $1 8 1 $2 6 10 1 ~ ~ 30 3 2 5 1 0 ÕP E R A T I O N S M A P P I N G S Y S T E M Re i u l $1 0 2 8 8 $2 6 3 $2 8 8 8 $7 8 8 $1 1 6 0 54 2 6 9 $8 1 2 $1 8 1 $2 6 10 1 ~ ~ 30 3 2 5 2 0 -~ OP E R A T I O N S V I S U A L I Z A T I O N S Y S T E M SO $2 4 9 $6 $7 2 $1 9 $2 8 $1 0 3 $1 5 $4 -- - 10 1 0 0 0 0 30 3 2 5 2 0 OP E R A T I O N S V I S U A L I Z A T I O N S Y S T E M Re s u l t $2 4 9 $6 $7 2 $1 9 $2 8 $1 0 3 $1 5 $4 $1 . 20 1 1 5 . . . ~~ ~ ~ ~ ~ O U N T A I N El e c t r i c P l a n t I n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 Al l o c i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t e i n T h o u s a n d s ) 10 1 0 0 0 0 30 3 2 5 3 0 PO L E A T T A C H M E N T M G M T S Y S T E M SO $1 , 8 9 2 $4 8 $5 5 0 $1 4 7 $2 1 2 $7 8 5 $1 1 3 $3 3 $5 10 1 ~ ~ 30 3 2 5 3 0 PO L E A T T A C H M E N T M G M T S Y S T E M R.. u l t $1 8 9 2 $4 $5 0 $1 4 7 $2 1 2 $7 8 5 $1 1 3 53 3 $5 10 1 ~ ~ 30 3 2 5 6 0 PO W E R TA X SO $7 9 2 $2 0 $2 3 0 $8 1 $8 9 $3 2 $4 7 $1 4 $2 10 1 0 0 0 30 3 2 5 6 0 PO W E R TA X Rn u l t $7 9 2 $2 0 $2 3 0 $8 1 $8 9 $3 2 9 54 7 $1 4 $2 10 1 ~ ~ 30 3 2 5 7 0 QU E S T D A T A B A S E M G M T T O O L S SO $5 2 5 $1 3 $1 5 2 $4 1 $5 9 $2 1 8 $3 1 $9 $1 10 1 ~ ~ 30 3 2 5 7 0 QU E S T D A T A B A S E M G M T T O O L S Re u l $5 2 5 $1 3 $1 5 2 $4 1 $5 9 $2 1 8 $3 1 $9 $1 10 1 0 0 0 0 30 3 2 5 9 0 SU B S T A T I O N / C I R C U I T H I S T O R Y O F O P E R A T I O N S SO $2 , 2 6 8 $5 8 $6 5 9 $1 7 6 $2 5 4 $9 4 1 $1 3 5 $4 0 $8 10 1 0 0 0 0 30 3 2 5 9 0 SU B S T A T I O N / C I R C U I T H I S T O R Y O F O P E R A T I O N S Re u l t $2 2 6 $5 8 $5 9 $1 7 6 $2 8 4 $8 4 1 $1 3 5 $4 $6 10 1 0 0 0 0 30 3 2 6 0 0 SIN G L E P E R S O N S C H E D U L I N G SO $9 0 3 5 $2 3 1 $2 , 6 2 4 $7 0 1 $1 , 0 1 0 $3 , 7 4 9 $5 3 8 $1 5 9 $2 3 10 1 0 0 0 0 30 3 2 6 0 SIN G L E P E R S O N S C H E D U U N G Re s u l t $9 0 3 5 $2 3 1 $2 6 2 4 $7 0 1 $1 0 1 0 $3 7 4 9 $5 3 8 $1 5 9 $2 3 10 1 0 0 0 0 30 3 2 6 1 0 IN T R A N E T S E A R C H E N G I N E SO $4 9 8 $1 3 $1 4 5 $3 9 $5 6 $2 0 6 $3 0 $9 $1 10 1 0 0 0 0 30 3 2 6 1 0 IN T R A N E T S E A R C H E N G I N E Re s u l t $4 9 8 $1 3 $1 4 5 $3 9 $5 6 $2 0 6 $3 0 $9 $1 10 1 0 0 0 0 30 3 2 6 2 0 SH O R T T E R M E S T I M A T I N G M O D E L . F Y 0 3 S l E SO $3 3 5 $9 $9 7 $2 6 $3 7 $1 3 9 $2 0 $8 $1 10 1 0 0 0 30 3 2 6 2 0 SH O R T T E R M E S T I M A T I N G M O D E L . F Y 0 3 S l E Re u l t $3 3 5 $9 $9 7 52 8 $3 7 $1 3 9 $2 0 $6 $1 10 1 ~ ~ 30 3 2 6 3 0 ST E R U N G S O F T A R E SO $9 7 3 $2 5 $2 8 3 $7 5 $1 0 9 $4 0 4 $5 8 $1 7 $2 10 1 0 0 0 0 30 3 2 6 3 0 ST E R L I N G S O F T A R E Re u l t $9 7 3 52 5 $2 8 3 $7 5 $1 0 9 $4 $5 8 $1 7 $2 10 1 ~ ~ 30 3 2 6 4 TIB C O S O F T A R E SO $3 , 6 7 0 $9 4 $1 , 0 6 $2 8 5 $4 1 0 $1 , 5 2 3 $2 1 8 $6 $9 10 1 0 0 0 0 30 3 2 6 4 0 TIB C O S O F T A R E Re u I $3 6 7 0 $8 4 51 0 6 6 $2 8 5 $4 1 0 $1 5 2 3 $2 1 8 $6 4 $9 10 1 0 0 0 0 30 3 2 6 5 0 TE L C O R E S E A R C H T R U E S Y S T E M S SO $2 1 7 $6 $6 3 $1 7 $2 4 $9 0 $1 3 $4 $1 10 1 0 0 0 0 30 3 2 6 5 0 TE L C O R E S E A R C H T R U E S Y S T E M S Re s u l t $2 1 7 $6 $6 3 $1 7 $2 4 $9 0 $1 3 $4 $1 10 1 0 0 0 0 30 3 2 6 7 0 ca T O F F I C I A L R E C O R D I N F O S Y S T E M SO $1 5 5 8 $4 0 $4 5 2 $1 2 1 $1 7 4 $6 $9 3 $2 7 $4 10 1 0 0 0 0 30 3 2 6 7 0 C& T O F F I C I A L R E C O R D I N F O S Y S T E M Re s u l t $1 5 5 8 $4 $4 5 2 $1 2 1 $1 7 4 $6 4 $9 3 $2 7 $4 10 1 0 0 0 0 30 3 2 6 8 0 TR A N S M I S S I O N W H O L E S A L E B I L L I N G S Y S T E M SG $1 4 4 0 $2 7 $3 9 5 $1 1 3 $1 8 2 $8 0 0 $9 2 $2 6 $6 10 1 0 0 0 0 30 3 2 6 8 0 TR A N S M I S S I O N W H O L E S A L E B I L L I N G S Y S T E M Re s u l t $1 4 4 $2 7 $3 9 5 $1 1 3 $1 8 2 $6 0 0 $9 2 $2 6 $6 10 1 0 0 0 30 3 2 6 9 0 UT I U T Y I N T E R N A T I O N A L F O R E C A S T I N G M O D E L SO $1 , 6 6 2 $4 3 $4 8 3 $1 2 9 $1 8 6 $8 9 0 $9 9 $2 9 $4 10 1 0 0 0 30 3 2 6 9 0 UT I U T Y I N T E R N A T I O N A L F O R E C A S T I N G M O D E L Re I U I t $1 6 6 2 "3 $4 8 3 $1 2 9 $1 8 8 $6 9 0 $9 9 $2 9 $4 10 1 0 0 0 0 30 3 2 7 0 0 NO N U N I T I Z E D U N I X S E C U R I T Y I N I T I A T I V E SO $6 9 4 $1 8 $2 0 1 $5 4 $7 8 $2 8 8 $4 1 $1 2 $2 10 1 0 0 0 0 30 3 2 7 0 0 NO N U N I T I Z E D U N I X S E C U R I T Y I N I T I A T I V E Re u l t $6 8 4 $1 8 $2 0 1 $5 4 $7 8 $2 8 8 54 1 $1 2 $2 10 1 ~ ~ 30 3 2 7 1 0 RO U G E R I V E R H Y D R O I N T A N G I B L E S SG $1 8 1 $3 $5 0 $1 4 $2 3 $7 6 $1 2 $3 $1 10 1 ~ ~ 30 3 2 7 1 0 RO U G E R I V E R H Y D R O I N T A N G I B L E S R.. u l t $1 8 1 $3 $5 0 $1 4 $2 3 $7 6 $1 2 $3 $1 10 1 0 0 0 30 3 2 7 2 0 MA C E . M A P P I N G & C O N N E C T I V I T Y E N A B L E R SO $5 9 4 $1 5 $1 7 2 $4 6 $6 $2 4 6 $3 5 $1 0 $2 10 1 0 0 0 0 30 3 2 7 2 0 MA C E . M A P P I N G & C O N N E C T I V I T Y E N A B L E R Re u l t $5 8 4 $1 5 $1 7 2 $4 $8 6 $2 4 8 $3 5 $1 0 $2 10 1 0 0 0 30 3 2 7 3 0 IM P R O V E M E N T S T O P L A N T O W N E D B Y J A M E S R I V SG $1 3 8 7 3 $2 5 5 $3 8 0 7 $1 , 0 8 7 $1 7 5 1 $5 7 8 1 $8 8 7 $2 5 0 $5 4 10 1 0 0 0 0 30 3 2 7 3 0 IM P R O V E M E N T S T O P L A N T O W N E D B Y J A M E S R I V Re i u l t $1 3 8 7 3 $2 5 5 $3 8 0 7 $1 0 8 7 $1 7 5 1 $5 7 8 1 $8 8 7 $2 5 0 $8 4 10 1 0 0 0 0 30 3 2 7 4 0 GA D S B Y i N T A N G I B L E A S S E T S SG $1 , 0 4 $1 9 $2 8 6 $8 2 $1 3 2 $4 3 5 $6 7 $1 9 $4 10 1 0 0 0 0 30 3 2 7 4 0 GA D S B Y I N T A N G I B L E A S S E T S Re s u l t $1 0 4 $1 9 $2 8 6 $8 2 $1 . 3 2 $4 3 5 $6 7 $1 8 $4 10 1 0 0 0 0 30 3 2 7 5 0 EA G L E P O I N T H Y D R O A S S E T S SG $1 , 3 8 3 $2 5 $3 7 9 $1 0 8 $1 7 5 $5 7 6 $8 8 $2 5 $5 10 1 0 0 0 0 30 3 2 7 5 0 EA G L E P O I N T H Y D R O A S S E T S R. . u l t $1 3 8 3 52 5 $3 7 9 $1 0 8 $1 7 5 $5 7 6 $8 8 $2 5 $5 10 1 0 0 0 0 30 3 2 7 6 0 SW I F T 2 I M P R O V E M E N T S SG $2 4 , 8 0 4 $4 5 7 $8 , 8 0 6 $1 9 4 3 $3 , 1 3 1 $1 0 , 3 3 6 $1 , 5 8 $4 4 7 $9 7 10 1 0 0 0 0 30 3 2 7 6 0 SW I F T 2 I M P R O V E M E N T S Re s u l t $2 4 8 0 $4 7 $6 8 0 6 $1 8 4 $3 1 3 1 $1 0 3 3 6 $1 5 8 6 $4 7 $9 7 10 1 0 0 0 0 30 3 2 7 8 0 BE A R R I V E R . S E T T L E M E N T A G R E E M E N T SG $3 3 $1 $9 $3 $4 $1 4 $2 , $1 $0 10 1 0 0 0 0 30 3 2 7 8 0 BE A R R I V E R . S E T T L E M E N T A G R E E M E N T Re s u l t $3 3 $1 $9 $3 $4 $1 4 $2 $1 $0 10 1 0 0 0 30 3 2 7 9 0 AP O G E E . E N E R G Y E X C H A N G E P R O G R A M SO $2 3 6 $6 $8 9 $1 8 $2 6 $9 8 $1 4 $4 $1 10 1 0 0 0 0 30 3 2 7 9 0 AP O G E E . E N E R G Y E X C H A N G E P R O G R A M R. . u l t $2 3 6 $6 $6 9 $1 8 $2 6 $9 8 $1 4 $4 $1 10 1 0 0 0 0 30 3 2 8 1 0 CO M P U T E R B A S E D T R A I N I N G I C B n SO $1 , 1 2 8 $2 9 $3 2 8 $8 8 $1 2 6 $4 8 $8 7 $2 0 $3 10 1 0 0 0 0 30 3 2 8 1 0 CO M P U T E R B A S E D T R A I N I N G C B n Re s u l t $1 1 2 8 $2 9 $3 2 8 $8 8 $1 2 6 $4 $6 7 $2 0 $3 10 1 ~ ~ 30 3 2 8 2 0 20 0 3 c e o O P E X M A C H I N E S O F T A R E SO $5 3 8 $1 4 $1 5 6 $4 2 $8 0 $2 2 3 $3 2 $9 $1 10 1 0 0 0 0 30 3 2 8 2 0 20 0 3 C C O O P E X M A C H I N E S O F T A R E Re s u l t $5 3 8 $1 4 $1 8 8 $4 2 $6 0 $2 2 3 $3 2 $9 $1 10 1 ~ ~ 30 3 2 8 3 0 VC P R O . X E R O X C U S T S T M T F R M T R E N H A N C E . SO $2 , 1 7 9 $5 6 $8 3 3 $1 6 9 $2 4 4 $9 0 4 $1 3 0 $3 8 $8 10 1 0 0 0 0 30 3 2 8 3 0 VC P R O . X E R O X C U S T S T M T F R M T R E N H A N C E . Re s u l t S2 1 7 9 $5 6 $6 3 3 $1 6 9 $2 $9 0 4 $1 3 0 $3 8 $6 10 1 0 0 0 0 30 3 2 8 4 0 VE R S I O N C O N T R O L S Y S T E M SO $3 2 6 $8 $9 5 $2 5 $3 6 $1 3 5 $1 9 $6 $1 10 1 ~ ~ 30 3 2 8 4 0 VE R S I O N C O N T R O L S Y S T E M Re s u l t $3 2 6 $8 $9 5 $2 5 53 6 $1 3 5 $1 9 $6 51 10 1 0 0 0 0 30 3 2 8 6 0 WE B S O F T A R E SO $4 , 2 7 9 $1 1 0 $1 , 2 4 3 $3 3 2 $4 7 8 $1 , 7 7 6 $2 5 5 $7 5 $1 1 10 1 0 0 0 0 30 3 2 8 6 0 WE B S O F T A R E R. . u l t $4 2 7 9 $1 1 0 $1 2 4 3 $3 3 2 $4 7 8 $1 7 7 6 $2 5 5 S7 5 $1 1 10 1 0 0 0 0 30 3 2 8 7 0 CO O R D I N A T E D O U T A G E M G M T P L A N & S C H S Y S SO $4 1 3 $1 1 $1 2 0 $3 2 $4 $1 7 1 $2 5 $7 $1 10 1 0 0 0 0 30 3 2 8 7 0 CO O R D I N A T E D O U T A G E M G M T P L A N & S C H S Y S Re s u l t $4 1 3 $1 1 $1 2 0 $3 2 S4 $1 7 1 $2 5 $7 $1 10 1 ~ ~ 30 3 2 8 8 0 UN K R I V E R D A M R I G H T S SG $3 4 5 $6 $9 5 $2 7 $4 3 $1 4 4 $2 2 $8 $1 10 1 0 0 0 0 30 3 2 8 8 0 LIN K R I V E R D A M R I G H T S Re s u l t $3 4 5 $6 $9 5 $2 7 $4 $1 4 4 $2 2 $5 $1 1- . 1 0 1 0 0 0 0 30 3 2 9 0 0 ID A H O T R A N S M I S S I O N C U S T O M E R . O W N E D A S S E T S SG $2 2 9 $4 $6 3 $1 8 $2 9 $9 5 $1 5 $4 $1 10 1 0 0 0 0 30 3 2 9 0 ID A H O T R A N S M I S S I O N C U S T O M E R . O W N E D A S S E T S Re s u l t $2 2 9 $4 $6 3 $1 8 $2 9 $9 5 $1 5 $4 $1 30 1 1 5 . . . ~~ ~ ~ ~ ~ O U N T A I N El e c t r i c P l a n t I n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o (A l l o c a e d i n T h o u s a n d s ) 10 1 ~ ~ 30 3 2 9 1 0 WY O M I N G VH F PC S P E C T R U M WY P $1 9 3 $1 9 3 10 1 ~ ~ 30 3 2 9 1 0 WY O M I N G VH F PC S P E C T R U M Re s u l t $1 1 3 $1 9 3 10 1 0 0 0 0 30 3 2 9 2 0 ID A H O V H F N P C SP E C T R U M LO U $3 9 0 $3 9 0 10 1 0 0 0 0 30 3 2 9 2 0 ID A H O V H F N P C SP E C T R U M R. . u l t $3 9 0 $3 9 0 10 1 0 0 0 0 30 3 2 9 3 0 UT A H VH F NP C SP E C T R U M UT $8 7 5 $8 7 5 10 1 0 0 0 0 30 3 2 9 3 0 UT A H V H F N P C SP E C T R U M R. . u l t $8 7 5 $8 7 5 10 1 0 0 0 0 30 3 2 9 4 0 VI S I O P R O SO $4 1 7 $1 1 $1 2 1 $3 2 $4 7 $1 7 3 $2 5 $7 $1 10 1 0 0 0 0 30 3 2 9 4 0 VI S I O P R O Re i u l t $4 1 7 $1 1 $1 2 1 $3 2 $4 7 $1 7 3 $2 5 $7 $1 10 1 0 0 0 0 30 3 2 9 7 0 BU L K L O A D D A T A T O O L SO $8 7 0 $2 2 $2 5 3 $6 7 $9 7 $3 6 1 $5 2 $1 5 $2 10 1 0 0 0 0 30 3 2 9 7 0 BU L K L O A D D A T A TO O L Re u l t $8 7 0 52 2 $2 5 3 $6 7 $9 7 $3 6 1 $5 2 $1 5 $2 10 1 ~ ~ 30 3 2 9 8 0 HA Y D E N - V I B R A T I O N S O F T A R E SG $3 $0 $1 $0 $0 $1 $0 $0 $0 10 1 0 0 0 0 30 3 2 9 8 0 HA Y D E N - V I B R A T I O N S O F T A R E Re s u l t $3 $0 $1 $0 $0 $1 $0 $0 SO 10 1 0 0 0 30 3 2 9 9 0 P8 D M - F I L E N E T P 8 SO $3 , 1 3 0 $8 0 $9 0 9 $2 4 3 $3 5 0 $1 , 2 9 9 $1 8 6 $5 5 $8 10 1 0 0 0 0 30 3 2 9 9 0 P8 D M - F I L E N E T P 8 Re s u l t $3 1 3 0 $8 $9 0 9 $2 4 3 t3 6 $1 2 9 9 $1 8 6 $5 5 $8 10 1 0 0 0 0 30 3 3 0 1 0 OR A C L E 8 i D A T A B A S E SO $1 3 9 3 $3 6 $4 0 5 $1 0 8 $1 5 8 $5 7 8 $8 3 $2 4 $4 10 1 0 0 0 0 30 3 3 0 1 0 OR A C L E 8 i D A T A B A S E Re u l t S1 3 9 3 $3 6 $4 5 $1 0 8 51 5 8 $5 7 8 u, $2 4 $4 10 1 0 0 0 0 30 3 3 0 2 0 RC D A R E G U L A T I O N D I S C O V E R Y TO O L SO $6 7 $1 7 $1 9 4 $5 2 $7 5 $2 7 7 $4 0 $1 2 $2 10 1 0 0 0 0 30 3 3 0 2 0 RC D A R E G U L A T I O N D I S C V E R Y T O O L Re s u l t . $6 7 51 7 $1 8 4 $5 2 $7 5 $2 7 7 $4 $1 2 $2 10 1 0 0 0 0 30 3 3 0 4 0 AW A I R - A U T O M A T E D W O R K E R A C C I D E N T I I N C I D E N T SO $5 8 1 $1 5 $1 6 9 $4 5 $6 5 $2 4 1 $3 5 $1 0 $1 10 1 0 0 0 0 30 3 3 0 4 0 AW A I R - A U T O M A T E D W O R K E R A C C I D E N T / I N C I D E N T Rn l l l t $5 1 $1 5 $1 6 9 $4 $6 5 $2 4 1 $3 5 $1 0 51 10 1 ~ ~ 30 3 3 0 5 0 PI 2 P I S C H O L P I T O R A N G E R P I IN T E R F A C E SO $6 3 3 $1 6 $1 8 4 $4 9 $7 1 $2 6 3 $3 8 $1 1 $2 10 1 0 0 0 0 30 3 3 0 5 0 PI 2 P I S C H O O L P I T O R A N G E R P I IN T E R F A C E Re s u l t $6 3 3 $1 6 $1 8 4 $4 $7 1 $2 6 3 $3 8 $1 1 $2 10 1 ~ ~ 30 3 3 0 9 0 ST E A M P L A N T I N T A N G I B L E A S S E T S SG $2 , 7 6 7 $5 1 $7 5 9 $2 1 7 $3 4 9 $1 1 5 3 $1 7 7 $5 0 $1 1 10 1 0 0 0 0 30 3 3 0 9 0 ST E A M P L A N T I N T A N G I B L E A S S E T S Re i u l t $2 7 6 7 t5 1 $7 5 9 $2 1 7 $3 4 9 $1 1 5 3 $1 7 7 $5 0 $1 1 10 1 0 0 0 0 30 3 3 1 1 0 CT H A S I & T H E D G E A C T G / A C T G S T A N D A R D S I N T E SG $2 7 3 $5 $7 5 $2 1 $3 4 $1 1 4 $1 7 $5 $1 10 1 0 0 0 0 30 3 3 1 1 0 CT H A S l C & T H E D G E A C T G / A C T G S T A N D A R D S I N T Re u l $2 7 3 $5 $7 5 $2 1 $3 4 $1 1 4 $1 7 $5 $1 10 1 0 0 0 0 30 3 3 1 2 0 RA N G E R E M S S C A D A S Y S T E M SO $3 6 0 1 3 $9 2 2 $1 0 , 4 6 0 $2 , 7 9 4 $4 0 2 6 $1 4 , 9 4 $2 1 4 4 $6 3 2 $9 1 10 1 0 0 0 0 30 3 3 1 2 0 RA N G E R E M S I A D A S Y S T E M Re l t $3 0 1 3 $9 2 2 $1 0 4 6 0 $2 . 7 8 4 $4 0 2 6 $1 4 9 4 $2 1 4 4 $6 3 2 $9 1 10 1 0 0 0 0 30 3 3 1 3 0 K2 - K W I C O M M E R C I A L R I S K S Y S T E M SO $2 0 0 6 $5 1 $5 8 3 $1 5 8 $2 2 4 $8 3 3 $1 1 9 $3 5 $5 10 1 ~ ~ 30 3 3 1 3 0 K2 - K W I C O M M E R C I A L R I S K S Y S T E M Re i u l t $2 0 0 $5 1 $5 8 3 $1 5 8 $2 2 4 $8 3 3 $1 1 9 $3 5 $5 10 1 0 0 0 0 30 3 3 1 4 0 ET A G M - E l e c t n i c T a n n i n n - S v s - M e r c a n t SO $1 3 9 9 $3 6 $4 0 6 $1 0 9 $1 5 8 $5 8 0 $8 3 $2 5 $4 10 1 0 0 0 0 30 3 3 1 4 0 ET A G M - E l e c o n i c T a n n i n n S u s - M e r c a n t Re s u l t $1 3 9 9 ~ $4 6 $1 0 9 $1 5 6 $5 8 $8 3 $2 5 $4 10 1 0 0 0 0 30 3 3 1 5 0 RO U T T C I T Y R O A D F O R H A Y O E N H A U L A G E SG $1 , 2 6 4 $2 3 $3 4 7 $9 9 $1 6 0 $5 2 7 $8 1 $2 3 $5 10 1 ~ ~ 30 3 3 1 5 0 RO U T T C I T Y R O A D F O R H A Y D E N H A U L A G E Re s u l t $1 2 6 $2 3 $3 4 7 $9 9 $1 6 0 $5 2 7 $8 1 $2 3 $5 10 1 0 0 0 0 30 3 3 1 6 0 AS S T - A X I O S S Y S T E M S A S S Y S T SO $4 2 3 $1 1 $1 2 3 $3 3 $4 7 $1 7 6 $2 5 $7 $1 10 1 ~ ~ 30 3 3 1 6 0 AS S T - A X I O S S Y S T E M S A S S Y S T R6 I u l t $4 2 3 $1 1 $1 2 3 $3 $4 7 $1 7 6 $2 5 $7 $1 10 1 0 0 0 0 30 3 3 1 7 0 GT X V E R S I O N 7 S O F T A R E CN $5 5 8 $1 5 $1 8 1 $4 1 $3 6 $2 5 5 $2 3 $5 10 1 0 0 0 30 3 3 1 7 0 GT X V E R S I O N 7 S O F T A R E Re s u l t $5 5 8 t1 5 $1 8 1 $4 1 $3 8 $2 5 5 $2 3 $5 10 1 0 0 0 0 30 3 3 1 8 0 HP O V - H P O o e n S o f t a r e SO $5 9 2 $1 5 $1 7 2 $4 $6 $2 4 6 $3 5 $1 0 $1 10 1 ~ ~ 30 3 3 1 8 0 HP O V - H P O o e n S o f t a r e Re i u l t $5 9 2 $1 5 $1 7 2 $4 $6 6 $2 4 5 $3 5 51 0 51 10 1 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S CN $1 6 1 $4 $5 2 $1 2 $1 1 $7 3 $7 $1 10 1 ~ ~ 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S LO U $2 $2 10 1 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S OR $9 $9 10 1 0 0 0 0 30 3 4 9 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SE $2 2 $0 $6 $2 $3 $9 $1 $0 $0 10 1 0 0 0 0 30 3 4 9 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SG $1 0 0 4 $1 6 $2 7 6 $7 9 $1 2 7 $4 1 9 $6 4 $1 6 $4 10 1 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S SO $2 1 9 7 4 $5 6 3 $6 , 3 8 2 $1 , 0 5 $2 , 4 5 8 $9 , 1 1 9 $1 , 3 0 8 $3 8 6 $5 8 10 1 0 0 0 0 30 3 4 9 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S UT $8 $8 10 1 0 0 0 0 30 3 4 9 0 0 EM S . E N E R G Y M A N A G E M E N T S Y S T E M S WA $3 $3 10 1 ~ ~ 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S WY P $5 3 $5 3 10 1 0 0 0 0 30 3 4 9 0 0 EM S - E N E R G Y M A N A G E M E N T S Y S T E M S Re s u l t $2 3 2 3 6 $5 8 $6 7 2 5 $1 8 0 $2 6 5 1 $9 6 2 7 $1 3 8 2 $4 $6 0 10 1 0 0 0 0 31 0 0 0 0 0 LA N D & L A N D R I G H T S SG $1 5 9 $3 $4 4 $1 2 $2 0 $6 $1 0 $3 $1 10 1 0 0 0 31 0 0 0 0 LA N D & L A N D R I G H T S SS G C H $1 , 1 4 7 $2 1 $3 2 9 $9 3 $1 4 6 $4 6 6 $6 7 $2 1 $4 10 1 0 0 0 0 31 0 0 0 0 0 LA N D & L A N D R I G H T S Re s u l t $1 3 0 6 $2 4 $3 7 2 $1 0 8 $1 6 6 $5 3 2 $7 7 52 4 $5 10 1 0 0 0 0 31 0 1 0 0 LA N D O W N E D I N F E E SG $1 1 , 7 4 8 $2 1 6 $3 2 2 4 $9 2 0 $1 , 4 8 3 $4 , 8 9 6 $7 5 1 $2 1 2 $4 10 1 ~ ~ 31 0 1 0 0 0 LA N D O W N E D I N F E E SS G C H $9 9 $2 $2 8 $8 $1 3 $4 0 $6 $2 $0 10 1 0 0 0 0 31 0 1 0 0 LA N D O W N E D I N F E E Re s u l t $1 1 8 4 7 $2 1 8 $3 2 5 2 $9 2 8 $1 4 9 8 $4 9 3 6 $7 5 7 52 1 4 $4 7 _. 10 1 ~ ~ 31 0 2 0 0 LA N D RI G H T S SG $3 5 1 0 2 $6 $9 , 6 3 2 $2 7 5 0 $4 4 3 1 $1 4 , 6 2 7 $2 2 4 5 1 56 3 $1 3 8 10 1 0 0 0 31 0 2 0 0 0 LA N D RI G H T S Re s u l t $3 5 1 0 2 $6 4 $9 6 3 2 $2 7 5 0 $4 4 3 1 $1 4 6 2 7 $2 2 4 5 $6 3 3 $1 3 8 10 1 0 0 0 31 0 3 0 0 WA T E R R I G H T S SG $3 9 , 7 0 0 $7 3 1 $1 0 , 8 9 4 $3 , 1 1 0 $5 0 1 1 $1 6 , 5 4 3 $2 5 3 9 $7 1 6 $1 5 8 10 1 0 0 0 0 31 0 3 0 0 0 WA T E R R I G H T S Re s u l t $3 9 7 0 0 $7 3 1 $1 0 8 8 4 53 1 1 0 55 0 1 1 51 6 5 4 $2 5 3 9 $7 1 6 51 5 6 40 1 1 5 . . . ~~ 2 ~ ~ 1 ~ O U N T A I N El e c t r i c P l a n t I n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a e a s o f D e c e m b e r 2 0 0 7 Al l o c a i o n M e t h o d - F a d o r R e v i s e P r o t o c l (A l l o c a t e d i n T h o u s a n d s ) 10 1 ~ ~ 31 0 8 FE E L A N D . L E A S E D SG $3 7 $1 $1 0 $3 $5 $1 5 $2 $1 $0 10 1 0 0 0 0 31 0 8 0 0 FE E L A N D . L E S E D Rn u l t S3 7 $1 $1 0 $3 $5 $1 5 $2 $1 $0 10 1 0 0 0 0 31 1 ~ ~ ST R U C T U R E S A N D I M P R O V E M E N T S SG $7 4 1 5 2 8 $1 3 6 5 0 $2 0 3 , 4 7 8 $5 8 0 9 1 $9 3 , 6 0 $3 0 9 9 9 $4 7 4 1 9 $1 3 , 3 7 3 $2 , 9 1 3 10 1 ~ ~ 31 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S SS G C H $4 9 , 7 8 2 $9 2 1 $1 4 , 2 6 2 $4 , 0 5 0 $6 3 4 1 $2 0 , 2 0 1 $2 9 0 $9 2 0 $1 8 2 10 1 ~ ~ 31 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S Re u l t $7 9 1 3 1 0 $1 4 5 7 2 52 1 7 7 4 0 $6 2 1 4 0 $9 9 9 4 $3 2 9 2 0 1 $5 l f 3 2 3 -1 1 4 2 8 4 $3 0 9 5 10 1 0 0 0 0 31 2 ~ ~ BO I L E R P L A N T E Q U I P M E N T SG $2 5 7 9 , 0 5 1 $4 7 , 4 7 7 $7 0 7 , 7 0 1 $2 0 2 , 0 4 1 $3 2 5 5 5 9 $1 0 7 4 , 7 0 6 $1 6 4 , 9 2 4 $4 , 5 1 2 $1 0 1 3 1 10 1 ~ ~ 31 2 0 0 0 0 BO I L E R P L A N T E Q U I P M E N T SS G C H $2 2 5 , 9 8 4 $4 1 8 2 $6 , 7 4 1 $1 8 , 3 8 3 $2 8 7 8 5 $9 1 7 0 4 $1 3 , 1 8 3 $4 , 1 7 8 $8 2 8 10 1 0 0 0 0 31 2 0 0 0 0 BO I L E R P L A N T E Q U I P M E N T Re a u l t $2 8 0 5 0 3 5 $5 1 6 5 8 $7 7 2 4 4 2 $2 2 0 4 2 4 53 5 4 3 4 $1 1 8 5 4 1 0 $1 7 8 1 0 6 $5 0 6 9 1 $1 0 9 5 9 10 1 ~ ~ 31 4 0 0 0 TU R B O G E N E R A T O R U N I T S SG $6 9 2 7 8 2 $1 2 , 7 5 3 $1 9 0 , 1 0 2 $5 4 2 7 2 $8 7 4 5 1 $2 8 8 6 8 6 $4 , 3 0 2 $1 2 , 4 9 4 $2 7 2 1 10 1 0 0 0 0 31 4 0 0 0 TU R B O E N E R A T O R U N I T S SS G C H $5 3 , 6 1 2 $9 9 2 $1 5 , 3 5 9 $4 , 3 6 1 $6 8 2 9 $2 1 7 5 6 $3 1 2 7 $9 9 1 $1 9 6 10 1 ~ ~ 31 4 ~ ~ TU R B O G E N E R A T O R U N I T S Re s u l t 57 4 6 3 8 4 $1 3 7 4 5 52 0 5 4 6 1 $5 8 6 3 3 $8 4 2 8 0 $3 1 0 4 4 2 $4 7 4 2 9 -1 1 3 4 8 5 $2 9 1 8 10 1 0 0 0 0 31 5 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG $2 9 0 , 5 8 9 $5 3 4 9 $7 9 7 3 9 $2 2 7 6 5 $3 6 , 6 8 2 $1 2 1 0 9 0 $1 8 , 5 8 2 $5 2 4 1 $1 1 4 1 10 1 0 0 0 0 31 5 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SS G C H $4 6 9 4 5 $8 9 $1 3 4 4 9 $3 , 8 1 9 $5 9 8 $1 9 0 5 0 $2 , 7 3 9 $8 6 8 $1 7 2 10 1 0 0 0 0 31 5 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T Re a u l t $3 3 7 5 3 5 $6 2 1 8 $9 3 1 8 8 $2 5 5 8 3 $4 2 6 6 1 51 4 0 1 4 1 $2 1 3 2 1 $6 . 1 0 8 $1 3 1 3 10 1 0 0 0 0 31 5 7 0 0 AC C E S S O R Y E L E C T R I C E Q U I P . S U P V & A L A R M SG $5 0 $1 $1 4 $4 $6 $2 1 $3 $1 $0 10 1 0 0 0 31 5 7 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P . S U P V & A L A M SS G C H $1 3 $0 $4 $1 $2 $5 $1 $0 $0 10 1 0 0 0 0 31 5 7 0 0 AC C E S S O R Y E L E C T R I C E Q U I P . S U P V & A L A R M Re i u l t $6 3 $1 $1 7 55 $8 52 8 $4 51 $0 10 1 ~ ~ 31 6 0 0 0 MIS C E L L A N E O U S P O W E R P L A N T E Q U I P M Ë N T SG $2 3 , 7 7 0 $4 3 6 $6 5 2 3 $1 , 8 6 2 $3 , 0 0 1 $9 9 0 5 $1 5 2 0 $4 2 9 $9 3 10 1 0 0 0 0 31 6 0 0 0 0 MIS C E L L A N E O U S P O W E R P L A N T E Q U I P M E N T SS G C H $3 , 1 4 5 $5 6 $9 0 1 $2 5 6 $4 0 1 $1 , 2 7 6 $1 8 3 $5 8 $1 2 10 1 0 0 0 31 6 ~ ~ MIS C E L L A N E O U S P O W E R P L A N T E Q U I P M E N T Re i u l t $2 1 1 5 $4 $7 4 2 4 $2 . 1 1 8 .~ 1 4 0 1 $1 1 1 8 . 1 $1 7 0 3 $4 7 $1 0 5 10 1 0 0 0 0 33 0 0 0 0 0 LA N D A N D L A N D R I G H T S SG - U $1 2 5 $2 $3 4 $1 0 $1 6 $5 2 $8 $2 $0 10 1 0 0 0 0 33 0 0 0 0 LA N D A N D L A N D R I G H T S Re l , , 1 t $1 2 5 $2 $3 4 $1 0 $1 6 $5 2 $8 $2 $0 10 1 0 0 0 0 33 0 1 0 0 0 LA N D O W N E D I N F E E SG - P $5 , 0 9 6 $9 4 $1 , 3 9 8 $3 9 9 $6 3 $2 , 1 2 3 $3 2 6 $9 2 $2 0 10 1 0 0 0 0 33 0 1 0 0 LA N D O W N E D I N F E E SG . U $5 , 5 2 4 $1 0 2 $1 , 5 1 6 $4 3 3 $6 9 7 $2 3 0 2 $3 5 3 $1 0 0 $2 2 10 1 0 0 0 33 0 1 0 0 0 LA N D O W N E D I N F E E Re s u l t $1 0 6 2 0 51 9 5 $2 9 1 4 $8 3 2 $1 3 4 1 $4 4 2 5 $6 7 9 $1 9 2 $4 2 10 1 ~ ~ 33 0 2 0 0 0 LA N D RI G H T S SG . p $8 , 0 3 6 $1 4 8 $2 , 2 0 5 $6 3 0 $1 , 0 1 4 $3 , 3 4 9 $5 1 4 $1 4 5 $3 2 10 1 0 0 0 33 0 2 0 0 0 LA N D RI G H T S SG . U $6 4 $1 $1 7 $5 $8 $2 7 $4 $1 $0 10 1 0 0 0 0 33 0 2 0 0 LA N D RI G H T S Re s u l t $8 0 8 9 $1 4 9 $2 2 2 2 $8 3 4 $1 0 2 2 $3 3 7 5 $5 1 8 $1 4 6 $3 2 10 1 0 0 0 0 33 0 3 0 0 0 WA T E R R I G H T S SG . U $1 4 0 $3 $3 8 $1 1 $1 8 $5 6 $9 $3 $1 10 1 0 0 0 0 33 0 3 0 0 WA T E R R I G H T S Re s u t t $1 4 0 $3 $3 8 $1 1 $1 8 $5 8 $9 $3 $1 10 1 0 0 0 0 33 0 4 0 0 0 FL O O D R I G H T S SG . p $2 6 0 $5 $7 1 $2 0 $3 3 $1 0 8 $1 7 $5 $1 10 1 0 0 0 0 33 0 4 0 0 FL O O D R I G H T S SG - U $9 1 $2 $2 5 $7 $1 1 $3 8 $6 $2 $0 10 1 0 0 0 0 33 0 4 0 0 0 FL O O D R I G H T S Re a u l t $3 5 1 $6 $9 6 $2 7 $4 $1 4 6 $2 2 $6 $1 10 1 0 0 0 33 0 5 0 0 0 LA N D R I G H T S . F I S H l I L D L I F E SG . p $3 1 0 $6 $8 5 $2 4 $3 9 $1 2 9 $2 0 $6 $1 10 1 0 0 0 0 33 0 5 0 0 0 LA N D R I G H T S . F I S H I W I L D L I F E Re s u l t S3 1 0 $6 $8 5 $2 4 $3 9 $1 2 5 $2 0 $6 $1 10 1 0 0 0 0 33 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E SG . p $6 $0 $2 $0 $1 $2 $0 $0 $0 10 1 0 0 0 0 33 1 0 0 0 0 ST R U C T U R E S A N D I M P R O V E SG - U $7 , 1 9 4 $1 3 2 $1 , 9 7 4 $5 6 $9 0 8 $2 , 9 9 8 $4 6 0 $1 3 0 $2 8 10 1 0 0 0 0 33 1 ~ ~ ST R U C T U R E S A N D I M P R O V E Re s u l t $7 1 9 9 $1 3 3 $1 9 7 6 $5 8 4 $9 0 9 $3 0 0 0 54 $1 3 0 $2 8 10 1 0 0 0 0 33 1 1 0 0 0 ST R U C T U R E S A N D I M P R O V E . P R O D U C T I O N SG . p $3 9 , 4 1 1 $7 2 5 $1 0 , 8 1 4 $3 0 8 7 $4 9 7 5 $1 6 , 4 2 3 $2 , 5 2 0 $7 1 1 $1 5 5 10 1 0 0 0 33 1 1 0 0 ST R U C T U R E S A N D I M P R O V E . P R O D U C T I O N SG . U $2 , 7 3 3 $5 0 $7 5 0 $2 1 4 $3 4 5 $1 1 3 9 $1 7 5 $4 9 $1 1 10 1 0 0 0 0 33 1 1 0 0 0 ST R U C T U R E S A N D I M P R O V E . P R O D U C T I O N Re a u l t $4 2 1 4 4 $7 7 6 $1 1 5 8 4 $3 3 0 2 $5 3 2 0 $1 7 5 6 2 52 6 9 5 $7 6 0 $1 6 6 10 1 0 0 0 33 1 2 0 0 0 ST R U C T U R E S A N D I M P R O V E . F I S H I W I L D L I F E SG . p $1 9 , 3 6 1 $3 5 6 $5 , 3 1 3 $1 5 1 7 $2 4 4 $8 0 6 8 $1 2 3 8 $3 4 9 $7 6 10 1 0 0 0 0 33 1 2 0 0 ST R U C T U R E S A N D I M P R O V E - F I S H l I L D L I F E SG . U $3 6 4 $7 $1 0 0 $2 8 $4 $1 5 2 $2 3 $7 $1 10 1 0 0 0 33 1 2 0 0 0 ST R U C T U R E S A N D I M P R O V E . F I S H I W L D L I F E Re s u l t $1 9 7 2 5 $3 6 3 $5 4 1 2 $1 5 4 5 $2 4 9 0 $8 2 1 9 $1 2 5 1 $3 8 8 $7 7 10 1 0 0 0 0 33 1 3 0 0 0 ST R U C T U R E S A N D I M P R O V E . R E C R E A T I O N SG . p $1 1 9 5 3 $2 2 0 $3 , 2 8 0 $9 3 6 $1 , 5 0 9 $4 , 9 8 1 $7 6 4 $2 1 6 $4 7 10 1 ~ ~ 33 1 3 0 0 0 ST R U C T U R E S A N D I M P R O V E . R E C R E A T I O N SG . U $1 , 9 0 2 $3 5 $5 2 2 $1 4 9 $2 4 0 $7 9 2 $1 2 2 $3 4 $7 10 1 0 0 0 0 33 1 3 0 0 0 ST R U C T U R E S A N D I M P R O V E . R E C R E A T I O N Re s , , 1 t 51 3 8 5 5 $2 5 5 $3 8 0 2 $1 0 8 5 $1 7 4 8 $5 7 7 3 $8 8 6 $2 5 0 $5 10 1 0 0 0 0 33 1 6 0 0 0 ST R U C T U R E S . L E A S E I M P R O V E M E N T S SG . p $9 3 $2 $2 6 $7 $1 2 $3 9 $6 $2 $0 10 1 0 0 0 0 33 1 6 0 0 0 - ST R U C T U R E S . L E A S E I M P R O V E M E N T S SG - U $8 9 $2 $2 5 $7 $1 1 $3 7 $6 $2 $0 10 1 0 0 0 0 33 1 6 0 0 ST R U C T U R E S . L E A S E I M P R O V E M E N T S Re s u l t $1 8 2 $3 $5 0 $1 4 $2 3 $7 6 $1 2 $3 $1 10 1 ~ ~ 33 2 0 0 0 0 "R E S E R V O I R S , D A M S & W A T E R W A Y S " SG . p $2 , 6 8 3 $4 9 1 $7 3 6 $2 1 0 $3 3 9 $1 1 1 8 $1 7 2 $4 8 $1 1 10 1 0 0 0 0 33 2 0 0 0 "R E S E R V O I R S , D A M S & W A T E R W A Y S " SG . U $2 3 , 0 0 $4 2 4 $6 , 3 1 4 $1 8 0 3 $2 , 9 0 $9 , 5 8 8 $1 , 4 7 1 $4 1 5 $9 0 10 1 0 0 0 0 33 2 0 0 0 0 "R E S E R V O I R S , D A M S & W A T E R W A Y S " Re s u l t $2 5 6 9 2 $4 7 3 $7 0 5 0 $2 0 1 3 $3 2 4 3 $1 0 7 0 6 $1 8 4 3 $4 6 3 $1 0 1 10 1 0 0 0 0 33 2 1 0 0 0 "R E S E R V O I R S D A M S & W T R W Y S - P R O D U C T I O N " SG . p $2 1 8 1 5 8 $4 0 1 6 ~6 3 $1 7 0 9 0 $2 7 , 5 3 9 $9 0 , 9 0 8 $1 3 , 9 5 1 $3 9 3 4 $8 5 7 10 1 0 0 0 0 33 2 1 0 0 0 "R Ë S E R V O I R S D A M S , & W T R W Y S - P R O D U C T I O N " SG . U $3 0 3 8 4 $5 5 9 . $8 , 3 3 7 $2 , 3 6 0 $3 , 8 3 5 $1 2 8 6 1 $1 9 4 3 $5 4 8 $1 1 9 10 1 0 0 0 0 33 2 1 0 0 "R E S E R V O I R S D A M S , & W T R W Y S - P R O D U C T I O N " Re s " l t $2 4 8 5 4 1 $4 5 7 5 ' $6 8 2 0 1 $1 9 4 7 1 53 1 3 1 4 $1 0 3 5 6 9 $1 5 8 8 4 $4 4 8 2 $9 7 6 10 1 0 0 0 33 2 2 0 0 - 'R E S E R V O I R S , D A M S , & W T R W Y S - F I S H l I L D L I F SG . p $7 2 3 7 $1 3 3 1 $1 , 9 8 6 $5 6 7 $9 1 4 $3 , 0 1 6 $4 6 3 1 $1 3 1 $2 8 10 1 0 0 0 0 33 2 2 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S . F I S H I W I L D l I F SG . U $5 4 8 $1 0 1 $1 5 0 $4 3 $6 9 $2 2 8 $3 5 $1 0 $2 10 1 0 0 0 0 33 2 2 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S - F I S H I W I L D L I F Re s , , 1 t $7 7 8 3 $1 4 3 1 $2 1 3 6 $6 1 0 $1 8 2 $3 2 4 3 $4 9 8 $1 4 0 $3 1 10 1 0 0 0 0 33 2 3 0 0 0 "R E S E R V O I R S , D A M S , & W T R W Y S . R E C R E A T I O N ' SG . p $4 2 5 $8 ' $1 1 7 $3 3 $5 4 $1 7 7 $2 7 ' $8 $2 50 1 1 5 . . . "' ~ R O C K Y M O U N T A I N PO E R A D I V I S I O N O F P A C f l El e c t r i c P l a n t I n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) 10 1 0 0 0 0 33 2 3 0 "R E S E R V O I R S D A M S & W T R W Y 8 - R E C R E A T I O N " SG U $6 3 $1 $1 7 $5 $8 $2 6 $4 $1 $0 10 1 ~ ~ 33 2 3 0 0 0 'R E S E R V O I R S D A M S , & W T W Y 8 - R E C R E A T I O N " Re u l t $4 9 $9 $1 3 4 $3 8 $6 2 $2 0 4 $3 1 $9 $2 10 1 0 0 0 0 33 2 6 0 0 0 RE S E R V O I R , D A M S W A T E R W A Y S L E A S E H O L D S SG . U $5 2 7 $1 0 $1 4 5 $4 1 $6 $2 1 9 $3 4 $9 $2 10 1 0 0 0 33 2 6 0 0 RE S E R V O I R , D A M S , W A T E R W A Y S L E A S E H O L D S R. . u l t $5 2 7 $1 0 $1 4 5 $4 1 $6 $2 1 1 $3 $9 $2 10 1 0 0 0 0 33 3 0 0 0 0 'W A T E R W H E E L S , T U R B & G E N E R A T O R S " SG . p $6 7 , 9 8 8 $1 , 2 5 2 $1 8 6 5 6 $5 , 3 2 6 $8 , 5 8 2 $2 8 3 3 1 $4 , 3 4 8 $1 2 2 6 $2 6 7 10 1 ~ ~ 33 3 ~ ~ 'W A T E R W H E E L S , T U R B & G E N E R A T O R S " SG - U $2 1 , 2 9 6 $3 9 2 $5 , 8 4 4 $1 , 6 6 8 $2 , 6 8 $8 , 8 7 4 $1 3 6 2 $3 8 4 $8 4 10 1 0 0 0 33 3 0 0 0 0 "W A T E R W H E E L S , T U R B & G E N E R A T O R S ' Re s u l t $8 9 2 8 4 $1 6 4 $2 4 5 0 0 $6 9 I $1 1 2 7 1 $3 7 2 0 5 $5 7 0 9 $1 6 1 0 $3 5 1 10 1 0 0 0 0 33 4 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG $4 3 7 $8 $1 2 0 $3 4 $5 5 $1 8 2 $2 8 $8 $2 10 1 0 0 0 0 33 4 ~ ~ AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG . p $3 0 , 7 2 7 $5 6 $8 4 3 2 $2 , 4 0 7 $3 , 8 7 9 $1 2 , 8 0 4 $1 , 9 6 5 $5 5 4 $1 2 1 10 1 0 0 0 0 33 4 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG - U $7 5 5 9 $1 3 9 $2 , 0 7 4 $5 9 2 $9 5 $3 , 1 5 0 $4 8 3 $1 3 6 $3 0 10 1 0 0 0 0 33 4 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T Re i u l t $3 8 7 2 2 57 1 3 $1 0 6 2 6 $3 0 3 3 $4 8 8 8 $1 6 1 3 8 $2 4 7 6 $6 9 8 $1 5 2 10 1 ~ ~ 33 4 7 0 0 0 AC C E S S O R Y E L E C T E Q U I p . S U P V & A L A R M SG . p $3 5 9 3 $6 $9 8 6 $2 8 1 $4 5 4 $1 , 4 9 7 $2 3 0 $6 5 $1 4 10 1 0 0 0 0 33 4 7 0 0 0 AC C E S S O R Y E L E C T E Q U I P . S U P V & A L A R M SG . U $4 6 $1 $1 3 $4 $6 $1 9 $3 $1 $0 10 1 ~ ~ 33 4 7 0 0 AC C E S S O R Y E L E C T E Q U I p . S U P V & A L A R M Re s u l t $3 6 3 9 $6 7 $9 9 9 $2 8 5 $4 5 9 $1 5 1 6 $2 3 3 $6 6 $1 4 10 1 0 0 0 0 33 5 ~ ~ MIS C P O W E R P L A N T E Q U I P SG - U $2 1 5 $4 $5 9 $1 7 $2 7 $9 0 $1 4 $4 $1 10 1 0 0 0 0 33 5 ~ ~ MIS C P O W E R P L A N T E Q U I P Re u l t $2 1 5 $4 $5 9 $1 7 $2 7 $8 0 $1 4 $4 $1 10 1 0 0 0 0 33 5 1 0 0 0 MIS C P O W E R P L A N T E Q U I P . P R O D U C T I O N SG P $2 , 2 9 6 $4 2 $6 3 1 $1 6 0 $2 9 0 $9 5 8 $1 4 7 $4 1 $9 10 1 ~ ~ 33 5 1 0 0 0 Mi s e P O W E R P L A N T E Q U I P . P R O D U C T I O N Re s u l t $ 2 9 $4 2 $6 3 1 $1 8 0 $2 9 $9 5 8 51 4 7 54 1 $1 10 1 0 0 0 0 33 5 2 0 0 0 MI S C P O W E R P L A N T E Q U I P . F I S H & W I L D L I F E SG P $4 9 $1 $1 4 $4 $6 $2 1 $3 $1 $0 10 1 0 0 0 33 5 2 0 0 MI S C P O W E R P L A N T E Q U I p . F I S H & W I L D L I F E Re s u l t $4 9 51 $1 4 $4 $6 $2 1 53 51 $0 10 1 0 0 0 33 5 3 0 0 0 MI S C P O W E R P L A N T E Q U I P - R E C R E A T I O N SG P $9 $0 $2 $1 $1 $4 $1 $0 $0 10 1 0 0 0 0 33 5 3 0 0 Mi s e P O W E R P L A N T E Q U I p . R E C R E A T I O N Re i u l t 59 $0 $2 ~1 $1 .. $1 $0 $0 10 1 0 0 0 0 33 6 0 0 0 0 "R O A D S , R A I L R O A D S & B R I D G E S " SG . p $1 2 3 7 2 $2 2 8 $3 , 3 9 5 $9 6 9 $1 5 6 2 $5 , 1 5 5 $7 9 1 $2 2 3 $4 9 10 1 0 0 0 0 33 6 ~ ~ 'R O A D S R A I L R O A D S & B R I D G E S " SG . U $1 4 2 8 $2 6 $3 9 2 $1 1 2 $1 8 0 $5 9 5 $9 1 $2 6 $6 10 1 0 0 0 0 33 6 0 0 0 0 "R O A D S R A I L R O A D S & B R I D G E S " Re s u l t $1 3 7 9 9 $2 5 4 $3 7 8 7 $1 0 8 1 $1 7 4 2 $5 7 5 0 $8 8 2 $2 4 9 55 4 10 1 ~ ~ 34 0 1 0 0 0 LA N D O W N E D I N F E E SG $4 1 2 3 $7 6 $1 , 1 3 1 $3 2 3 $5 2 0 $1 7 1 8 $2 6 4 $7 4 $1 6 10 1 0 0 0 0 34 0 1 0 0 0 LA N D O W N E D I N F E E Re s u l t $4 1 2 3 $7 6 $1 1 3 1 ~3 2 3 $5 2 0 $1 7 1 8 $2 6 4 $7 4 $1 6 10 1 ~ ~ 34 0 3 0 0 0 WA T E R R I G H T S . O T H E R P R O D U C T I O N SG $1 7 , 4 2 0 $3 2 1 $4 , 7 8 0 $1 , 3 6 5 $2 1 9 9 $7 2 5 9 $1 1 1 4 $3 1 4 $6 8 10 1 0 0 0 0 34 0 3 0 0 WA T E R R I G H T S . O T H E R P R O D U C T I O N Re i u l t $1 7 4 2 0 "2 1 $4 7 8 0 $1 3 8 5 $2 1 9 9 $7 2 5 9 ~1 1 1 4 $3 1 4 $8 8 10 1 0 0 0 34 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S SG $7 6 7 8 0 $1 , 4 1 3 $2 1 , 0 6 9 $6 , 0 1 5 $9 6 9 2 $3 1 9 9 5 $4 9 1 0 $1 3 8 5 $3 0 2 10 1 0 0 0 0 34 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S SS G C T $4 1 2 2 $7 1 $1 , 0 1 6 $2 9 7 $4 7 8 $1 , 8 7 1 $3 0 4 $6 $1 9 10 1 0 0 0 0 34 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S Re s u l t $8 0 8 0 2 $1 4 8 5 $2 2 , 0 8 5 $6 3 1 2 $1 0 1 7 0 $3 3 8 6 5 $5 2 1 4 $1 4 5 $3 2 1 10 1 ~ ~ 34 1 6 0 0 0 ST R U C T U R E S L E A S E H O L D I M P R O V E M E N T S . O T H SS G C T $1 1 6 $2 $2 9 $8 $1 3 $5 3 $9 $2 $1 10 1 0 0 0 0 34 1 6 0 0 0 ST R U C T U R E S , L E A S E H O L D I M P R O V E M E N T S . O T H Re s u l t $1 1 8 $2 $2 9 $8 $1 3 $5 3 $9 $2 $1 10 1 ~ ~ 34 2 0 0 0 0 "F U E L H O L D E R S P R O D U C E R S , A C C E S " SG $1 6 , 9 3 5 $3 1 2 $4 , 6 4 7 $1 3 2 7 $2 1 3 6 $7 , 0 5 7 $1 , 0 8 3 $3 0 5 $6 7 10 1 0 0 0 0 34 2 ~ ~ 'F U E L H O L D E R S , P R O D U C E R S A C C E S " SS G C T $2 2 5 8 $3 9 $5 5 8 $1 6 3 $2 6 2 $1 , 0 2 5 $1 6 6 $3 6 $1 1 10 1 ~ ~ 34 2 0 0 0 0 "F U E L H O L D E R S , P R O D U C E R S , A C C E S " Re s u l t $1 9 1 9 3 "5 1 $5 2 0 3 $1 4 9 0 $2 3 9 9 $8 0 8 2 $1 2 4 9 $3 4 1 $7 7 10 1 0 0 0 0 34 3 0 PR I M E M O V E R S SG $6 7 3 0 7 $1 2 2 8 4 $1 8 3 , 1 1 2 $5 2 , 2 7 6 $8 4 , 2 3 6 $2 7 8 , 0 7 1 $4 2 , 6 7 3 $1 2 0 3 5 $2 , 6 2 1 10 1 ~ ~ 34 3 0 0 0 0 PR I M E M O V E R S SS G C T $5 0 7 0 3 $8 7 6 $1 2 , 4 9 6 $3 , 6 5 8 $5 , 8 7 8 $2 3 , 0 1 1 $3 , 7 3 9 $8 0 8 $2 3 7 10 1 0 0 0 0 34 3 0 PR I M E M O V E R S Re s u l t $7 1 8 0 1 0 $1 3 1 6 0 $1 9 5 6 0 7 $5 5 9 3 5 $9 0 1 1 4 $3 0 1 0 8 2 $4 4 1 1 $1 2 8 4 3 52 8 5 9 10 1 0 0 0 0 34 3 6 0 0 0 PR I M E M O V E R S L E A S E H O L D I M P R O V E M E N T 8 - 0 T H SS G C T $6 1 5 $1 1 $1 5 2 $4 $7 1 $2 7 9 $4 5 $1 0 $3 10 1 ~ ~ 34 3 6 PR I M E M O V E R S L E A S E H O L D I M P R O V E M E N T 8 - T H R. . u l t $6 1 5 51 1 $1 5 2 $4 $7 1 52 7 8 $4 $1 0 $3 10 1 0 0 0 0 34 4 0 0 0 0 GE N E R A T O R S SG $1 5 8 , 4 7 4 $2 9 1 7 $4 3 , 4 8 6 $1 2 , 4 1 5 $2 0 0 0 5 $8 6 , 0 3 7 $1 0 , 1 3 4 $2 8 5 8 $6 2 3 10 1 0 0 0 34 0 0 0 0 GE N E R A T O R S SS G C T $1 5 , 8 7 4 $2 7 4 $3 , 9 1 2 $1 1 4 5 $1 8 4 0 $7 , 2 0 4 $1 , 1 7 0 $2 5 3 $7 4 10 1 0 0 0 0 34 4 ~ ~ GE N E R A T O R S Re l U l t ~1 7 4 3 4 $3 1 9 1 $4 7 3 9 6 $1 3 5 6 $2 1 8 4 $7 3 2 4 1 $1 1 3 0 4 $3 1 1 1 56 9 7 10 1 ~ ~ 34 5 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SG $7 0 , 9 4 6 $1 3 0 6 $1 9 , 4 6 8 $5 5 5 8 $8 9 5 8 $2 9 5 6 $4 5 3 7 $1 , 2 7 9 $2 7 9 10 1 0 0 0 0 34 5 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SS G C T $4 0 4 1 $7 0 $9 9 6 $2 9 2 $4 6 9 $1 , 8 3 4 $2 9 8 $6 4 $1 9 10 1 0 0 0 0 34 5 ~ ~ AC C E S S O R Y E L E C T R I C E Q U I P M E N T Re s u l t $7 4 9 6 7 $1 3 7 6 $2 0 4 8 $5 8 4 9 $9 4 2 4 $3 1 3 9 6 $4 8 3 5 $1 3 4 $2 9 10 1 0 0 0 0 34 0 0 0 MI S C E L L A N E O U S P W R P L A N T E Q U I P SG $5 , 1 9 3 $9 6 $1 , 4 2 5 $4 0 7 $6 5 6 $2 , 1 8 4 $3 3 2 $9 4 $2 0 10 1 0 0 0 34 ~ ~ MI S C E L L A N E O U S P W R P L A N T E Q U I P Re s u l t $5 1 9 3 $9 6 $1 4 2 5 $4 7 $6 5 6 $2 . 1 6 4 $3 3 2 ~9 4 $2 0 10 1 0 0 0 0 35 0 0 0 0 0 LA N D A N D L A N D R I G H T S SG $9 4 2 $1 5 $2 3 1 $6 6 $1 0 6 $3 5 1 $5 4 $1 5 $3 10 1 0 0 0 35 0 ~ ~ LA N D A N D L A N D R I G H T S Re s u l t $8 4 2 $1 5 $2 3 1 $6 6 $1 0 6 $3 5 1 $5 4 $1 5 $3 10 1 0 0 0 35 0 1 0 0 0 LA N D O W N E D I N F E E SG $3 0 , 5 3 5 $5 8 2 $8 , 3 7 9 $2 3 9 2 $3 , 8 5 5 $1 2 7 2 4 $1 9 5 3 $5 5 1 $1 2 0 10 1 0 0 0 0 35 0 1 0 0 LA N D O W N E D I N F E E Re l U l t $3 0 5 3 5 $5 6 2 $8 3 7 9 $2 3 9 2 $3 8 5 5 $1 2 1 2 4 $1 9 5 3 $5 5 1 $1 2 0 10 1 0 0 0 35 0 2 0 0 0 LA N D R I G H T S SG $6 1 5 1 7 $1 1 3 2 $1 6 , 8 8 1 $4 , 8 1 9 $7 , 7 6 5 $2 5 , 6 3 5 $3 9 3 4 $1 1 0 9 $2 4 2 10 1 0 0 0 0 35 0 2 0 0 0 LA N D RI G H T S Re s u l t $6 1 5 1 7 $1 1 3 2 $1 6 , 8 8 1 $4 8 1 9 $7 7 6 5 52 5 6 3 5 $3 9 3 4 51 1 0 9 $2 4 2 10 1 0 0 0 0 35 2 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S SG $5 9 , 4 9 9 $1 0 9 5 $1 6 3 2 7 $4 , 8 8 1 $7 , 5 1 1 $2 4 , 7 9 4 $3 , 8 0 5 . $1 0 7 3 $2 3 4 10 1 0 0 0 0 35 2 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S Re s u l $5 9 4 9 9 $1 0 9 5 $1 6 3 2 7 $4 6 6 1 $7 5 1 1 $2 4 7 8 4 $3 8 0 5 $1 0 7 3 $2 3 4 -_ . . 10 1 0 0 0 0 35 3 0 ST A T I O N E Q U I P M E N T -- - ~C l $8 6 0 , 9 9 8 $1 5 , 8 5 0 $2 3 6 2 6 1 $6 7 , 4 5 0 $1 0 8 , 6 6 6 $3 5 8 , 7 8 3 $5 5 , 0 5 9 $1 5 , 5 2 8 $3 3 8 2 10 1 0 0 0 0 35 3 0 0 0 0 ST A T I O N E Q U I P M E N T Re s u l t $6 6 0 9 9 8 $1 5 8 5 0 $2 3 6 2 6 1 $6 7 4 5 0 $1 0 8 6 6 6 $3 8 8 7 8 3 $5 5 0 5 9 $1 5 5 2 8 $3 3 8 2 60 1 1 5 . . . ~~ ~ ~ ~ ! C O ~ O U N T A I N Ele c t r i c P l a n t i n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c i o n M e t h o d . F a c t o r R e v i s e d P r o t o c o (A l l o c t e d i n T h o u s a n d s ) 10 1 0 0 0 0 35 3 4 0 0 ST A T I O N E Q U I P M E N T S T E p . U P T R A N S F O R M E R S SG $7 7 , 9 8 $1 4 3 6 $2 1 3 9 9 $6 , 1 0 9 $9 , 8 4 $3 2 4 9 6 $4 9 8 7 $1 4 0 6 $3 0 6 10 1 0 0 0 35 3 4 0 0 ST A T I O N E Q U I P M E N T S T E P . U P T R A N S F O R M E R S Re s u l t $7 7 9 8 $1 . 3 5 $2 1 3 9 9 $6 1 0 9 $9 8 4 53 2 . 4 9 6 $4 9 8 7 ~1 4 0 $3 0 6 10 1 0 0 0 0 35 3 7 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L A R M SG $5 5 , 9 4 2 $1 0 3 0 $1 5 , 3 5 1 $4 3 8 2 $7 , 0 6 $2 3 . 3 1 1 $3 , 5 7 7 $1 , 0 0 $2 2 0 10 1 ~ ~ 35 3 7 0 0 ST A T I O N E Q U I P M E N T . S U P E R V I S O R Y & A L A R M Re s u l t $6 5 8 4 2 51 0 3 $1 5 3 5 1 $4 3 5 2 Q0 6 2 $2 3 3 1 1 $3 m $1 0 0 $2 2 10 1 ~ ~ 35 4 0 0 0 0 TO W E R S A N D F I X T U R E S SG $4 0 2 , 6 5 6 $7 , 4 1 2 $1 1 0 , 4 9 1 $3 1 , 5 4 $5 0 , 8 2 8 $1 6 7 7 9 0 $2 5 , 7 4 9 $7 , 2 6 2 $1 , 5 8 2 10 1 0 0 0 0 35 4 0 0 0 0 TO W E R S A N D F I X T U R E S Re u l t $4 2 6 8 8 $7 4 1 2 $1 1 0 4 9 1 $3 1 5 4 $6 8 2 8 $1 5 7 7 8 $2 7 4 9 $7 2 6 2 $1 , 5 8 2 10 1 ~ ~ 35 5 0 0 0 PO L E S A N D F I X T U R E S SG $5 1 8 7 8 5 $9 5 S O $1 4 2 , 3 5 7 $4 , 6 4 1 $6 5 4 8 7 $2 1 6 , 1 8 1 $3 3 1 7 5 $9 3 5 6 $2 , 0 3 10 1 0 0 0 0 35 5 0 0 0 0 PO L E S A N D F I X T U R E S Re s u l t $5 1 8 7 8 5 $1 5 5 0 $1 4 2 3 5 7 $4 0 6 4 1 $6 5 4 8 7 $2 1 8 1 8 1 $3 3 1 7 5 $9 3 8 8 $2 0 3 5 10 1 ~ ~ 35 6 ~ ~ OV E R H E A D C O N D U C T O R S & D E V I C E S SG $6 , 2 8 6 $1 1 , 9 3 4 $1 7 7 8 9 2 $S 0 7 8 6 $8 1 , 8 3 5 $2 7 0 1 4 5 $4 1 , 4 5 6 $1 1 , 6 9 2 $2 , 5 4 7 10 1 0 0 0 0 35 6 0 0 0 0 OV E R H E A D C O N D U C T O R S & D e v i C E S Re s u l t $6 4 2 8 8 $1 1 9 3 4 $1 7 7 8 9 2 $S 0 7 8 8 $8 1 8 3 5 $2 7 0 1 4 5 $4 1 4 5 $1 1 6 9 2 $2 8 4 1 10 1 ~ ~ 35 6 2 0 0 CL E A R I N G A N D G R A D I N G SG $3 3 0 $5 5 8 $8 3 1 4 $2 3 7 4 $3 , 8 2 5 $1 2 6 2 6 $1 , 9 3 8 $5 4 $1 1 9 10 1 0 0 0 0 35 6 0 0 CL E A R I N G A N D G R A D I N G Re s u l t $3 0 3 0 $5 5 8 $8 3 1 4 $2 3 7 4 $3 8 2 5 $1 2 6 2 6 $1 9 3 8 $5 4 $1 1 9 10 1 0 0 0 0 35 7 0 0 0 UN D E R G R O U N D C O N D U I T SG $3 2 7 7 $6 0 $8 9 9 $2 5 7 $4 1 4 $1 3 6 $2 1 0 $5 9 $1 3 10 1 0 0 0 0 35 7 0 0 0 0 UN D E R G R O U N D C O N D U I T Re u l t $3 2 7 7 56 0 $8 9 9 $2 5 7 $4 1 4 $1 3 5 6 $2 1 0 $5 9 $1 3 10 1 0 0 0 0 35 8 0 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D e v i C E S SG $7 , 3 2 0 $1 3 5 $2 , 0 0 9 $5 7 3 $9 2 4 $3 0 5 0 $4 6 8 $1 3 2 $2 9 10 1 0 0 0 0 35 8 0 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D E V I C E S Re u l $7 3 2 0 $1 3 5 $2 0 0 9 $5 7 3 $9 2 4 $3 0 S O $4 $1 3 2 $2 9 10 1 0 0 0 0 35 9 0 0 0 0 RO A D S A N D T R A I L S SG $1 1 4 8 $2 1 1 $3 1 5 1 $9 0 0 $1 , 4 S O $4 , 7 8 5 $7 3 $2 0 7 $4 5 10 1 0 0 0 35 9 0 0 RO A D S A N D T R A I L S Re $1 1 4 8 3 $2 1 1 $3 1 5 1 $8 0 0 $1 4 S O $4 7 8 5 $7 3 4 $2 0 7 $4 5 10 1 0 0 0 0 36 0 0 0 0 0 LA N D A N D L A N D R I G H T S LO U $1 $1 10 1 0 0 0 36 0 0 LA N D A N D L A N D R I G H T OR $8 $8 10 1 ~ ~ 36 LA N D A N D L A N D R I G H T S UT $1 6 8 $1 6 8 10 1 0 0 0 0 36 ~ ~ LA N D A N D L A N D R I G H T S WA $0 $0 10 1 ~ ~ 36 0 0 0 0 LA N D A N D L A N D R I G H T S WY P $4 $4 10 1 0 0 0 0 35 0 0 0 0 LA N D A N D L A N D R I G H T S WY U $2 $2 10 1 0 0 0 0 36 0 0 0 0 LA N D A N D L A N D R I G H T S Re s u l t $1 8 3 $8 $0 $4 $1 6 8 $1 $2 10 1 0 0 0 0 36 0 1 0 0 0 LA N D O W N E D I N F E E CA $1 1 6 $1 1 6 10 1 ~ ~ 36 0 1 0 0 LA N D O W N E D I N F E E LO U $2 9 4 $2 9 4 10 1 ~ ~ 36 0 1 0 0 0 LA N D O W N E D I N FE E OR $5 , 1 4 7 $5 , 1 4 7 10 1 ~ ~ 38 0 1 0 0 LA N D O W N E D I N F E E UT $2 2 , 2 4 2 $2 2 2 4 2 10 1 0 0 0 0 36 0 1 0 0 0 LA N D O W N E D I N F E E WA $1 2 5 8 $1 2 5 8 10 1 ~ ~ 36 0 1 0 0 0 LA N D O W N E D I N F E E WY P $4 8 2 $4 8 2 10 1 0 0 0 0 36 1 0 0 LA N D O W N E D I N F E E WY $4 8 $4 8 10 1 0 0 0 0 36 0 1 0 0 0 LA N D O W N E D I N F E E Re s u l t 52 9 5 8 7 $1 1 5 $5 1 4 7 $1 2 5 $4 2 $2 2 2 4 2 $2 9 $4 10 1 0 0 0 0 36 2 0 0 0 LA N D RIG H T S CA $9 1 4 $9 1 4 10 1 0 0 0 0 36 0 2 0 0 0 LA N D RIG H T S lO U $9 5 9 $9 5 9 10 1 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S OR $3 5 5 6 $3 , 5 5 6 10 1 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S UT $6 3 8 1 $6 , 3 8 1 10 1 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S WA $2 9 8 $2 9 8 10 1 0 0 0 36 0 2 0 0 0 LA N D RI G H T S WY P $1 , 9 4 5 $1 , 9 4 5 10 1 0 0 0 0 36 0 2 0 0 LA N D RIG H T S WY U $1 , 3 3 4 $1 , 3 3 4 10 1 ~ ~ 36 0 2 0 0 0 LA N D RIG H T S Re s u l t $1 5 3 5 $1 1 4 $3 5 8 8 $2 9 8 $1 8 4 5 $6 3 8 1 $8 5 9 $1 3 3 4 10 1 0 0 0 0 36 1 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S CA $1 4 6 5 $1 , 4 6 5 10 1 0 0 0 0 36 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S lO U $7 9 7 $7 9 7 10 1 0 0 0 0 36 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S OR $1 2 , 9 3 6 $1 2 , 9 3 6 10 1 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S UT $2 6 , 5 9 3 $2 6 . 5 9 3 10 1 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S WA $2 , 1 6 1 $2 1 6 1 10 1 ~ ~ 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S WY P $5 , 0 6 $5 , 0 6 10 1 0 0 0 0 36 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S WY U $1 8 0 $1 8 0 10 1 0 0 0 0 36 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S Re s u l t 54 9 1 9 6 $1 4 8 5 $1 2 9 3 6 ~2 1 6 1 $5 0 6 $2 6 5 9 3 $7 9 7 $1 8 0 10 1 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T CA $1 3 , 3 2 2 $1 3 , 3 2 2 10 1 0 0 0 0 36 2 ~ ~ ST A T I O N E Q U I P M E N T LO U $2 2 4 3 1 $2 2 , 4 3 1 10 1 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T OR $1 6 4 6 0 9 $1 6 4 , 6 0 9 10 1 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T UT $3 1 1 , 6 3 1 $3 1 1 , 6 3 1 10 1 ~ ~ 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T WA $4 1 , 9 2 9 $4 1 , 9 2 9 10 1 0 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T WY P $8 7 , 2 6 1 58 7 . 2 6 1 10 1 0 0 0 36 2 0 0 0 0 ST A T I O N E Q U I P M E N T - WY U $5 , 6 6 5 $5 6 6 5 10 1 0 0 0 0 36 2 0 0 0 ST A T I O N E Q U I P M E N T Re s u l t $6 8 4 7 $1 3 3 2 2 $1 6 4 6 0 9 $4 1 9 2 9 $8 7 2 6 1 $3 1 1 6 3 1 $2 2 . 4 3 1 $5 6 6 5 10 1 0 0 0 0 36 2 7 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L A R M CA $2 1 8 $2 1 8 10 1 ~ ~ 36 2 7 0 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L A R M LO U $3 5 0 $3 5 0 10 1 0 0 0 0 36 2 7 0 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L A R M OR $2 , 8 9 3 $2 8 9 3 - 7 o f 1 5 .I ~~~æ "'''~~~-~-~¡"'''lØ t;~~ss........"'''s: ="'''~~~~;. ;;............ 51 ~i 0 o~i N ..:i !0 0 ~¡i "''''"'"'"'" '""'..'"'"..'"'"..co '"Ñ ..g :Ñ en '"oñ ~'"'"::i;'"'"............ 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F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) 10 1 ~ ~ 36 9 1 0 0 SE R V I C E S - O V R H E A D WY U $1 8 0 3 $1 8 0 3 10 1 0 0 0 38 9 1 0 0 SE R V I C E S - O V E R H E A D _I t $1 8 5 2 8 9 $7 8 8 6 $6 ~ 4 4 $1 5 0 7 0 $1 1 5 0 $6 1 0 1 9 $5 8 8 7 S1 8 0 3 10 1 ~ ~ 36 9 2 0 0 SE R V I C E S - U N D E R G R O U N D CA $1 2 7 2 8 $1 2 7 2 8 10 1 ~ ~ 36 9 2 0 0 SE R V I C E S - U N D E R G R O U N D LO U $1 7 9 2 9 $1 1 , 9 2 9 10 1 0 0 0 0 36 9 2 0 0 SE R V I C E S - U N D E R G R O U N D OR $1 2 8 , 9 6 9 $1 2 8 , 9 6 9 10 1 0 0 0 36 9 2 0 0 0 SE R V I C E S - U N D E R G R O U N D UT $1 1 2 , 0 4 8 $1 1 2 , 0 4 8 10 1 0 0 0 36 9 2 0 0 SE R V I C E S - U N D E R G R O U N D WA $2 6 , 0 6 8 $2 6 0 6 8 10 1 0 0 0 0 36 9 2 0 0 0 SE R V I C E S . . U N D E R G R O U N D WY P $1 7 , 7 3 3 $1 7 7 3 3 10 1 ~ ~ 36 9 2 0 0 0 SE R V I C E S - U N D E R G R O U N D WY U $4 , 7 9 9 $4 , 7 9 9 10 1 0 0 0 0 36 9 2 0 0 0 SE R V I C E S . U N D E R G R O U N D Re s u l $3 1 8 2 7 3 $1 2 7 2 8 $1 2 6 9 8 9 $2 6 0 5 $1 7 7 3 3 $1 1 2 0 4 $1 7 9 2 9 54 . 7 8 10 1 0 0 0 0 37 0 0 0 0 0 ME T E R S CA $3 9 2 3 $3 9 2 3 10 1 0 0 0 0 37 0 ~ ME T E R S LO U $1 3 7 3 2 $1 3 , 7 3 2 10 1 0 0 0 0 37 0 0 0 0 ME T E R S OR $5 9 , 1 6 9 $5 9 1 6 9 10 1 ~ ~ 37 0 0 0 0 0 ME T E R S UT $6 1 , 1 7 7 $8 1 , 1 7 7 10 1 0 0 0 0 37 0 ~ ME T E R S WA $1 3 , 6 5 1 $1 3 , 6 5 1 10 1 0 0 0 0 37 0 0 0 0 0 ME T E R S WY P $1 2 , 1 4 6 $1 2 1 4 6 10 1 ~ ~ 37 0 0 0 0 ME T E R S WY U $2 , 8 5 7 $2 8 5 7 10 1 0 0 0 0 37 0 0 0 0 ME T E R S Re i u l t $1 8 8 . 6 5 5 $3 9 2 3 $5 9 1 6 8 S1 3 6 5 1 S1 2 . 1 4 6 $6 1 1 7 7 $1 3 7 3 2 S2 8 5 7 10 1 0 0 0 0 37 1 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S CA $2 7 1 $2 7 1 10 1 ~ ~ 37 1 ~ ~ IN S T A L L O N C U S T O M E R S P R E M I S E S LO U $1 6 0 $1 6 0 10 1 0 0 0 0 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S OR $2 , 4 3 8 $2 , 4 3 8 10 1 ~ ~ 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S UT $4 , 5 7 9 $4 5 7 9 10 1 ~ ~ 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S WA $5 3 2 $5 3 2 10 1 ~ ~ 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S WY P $7 4 8 $7 4 8 10 1 0 0 0 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S WY U $1 3 8 $1 3 8 10 1 0 0 0 0 37 1 0 0 0 0 IN S T A L L O N C U S T O M E R S P R E M I S E S Re s u l t sa . 8 6 5 $2 7 1 $2 4 3 $5 3 2 $7 4 8 $4 5 7 9 $1 6 0 $1 3 8 10 1 0 0 0 0 37 2 0 0 0 LE A S E D P R O P O N C U S T P R E M I S E S LO U $5 $5 10 1 0 0 0 0 37 2 0 0 0 0 LE A S E D P R O P O N C U S T P R E M I S E S UT $4 5 $4 5 10 1 ~ ~ 37 2 ~ ~ LE A S E D P R O P O N C U S T P R E M I S E S Re s u l t $5 S4 $5 10 1 0 0 0 0 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S CA $6 7 2 $6 7 2 10 1 0 0 0 0 37 3 ~ ~ ST R E E T L I G H T I N G & S I G N A L S Y S T E M S LO U $5 7 0 $5 7 0 10 1 0 0 0 0 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S OR $2 0 2 0 8 $2 0 , 2 0 8 10 1 ~ ~ 37 3 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S UT $2 4 7 8 5 $2 4 7 8 5 10 1 0 0 0 0 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S WA $3 , 8 0 8 $3 , 6 0 8 10 1 0 0 0 0 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S WY P $6 , 2 6 1 $6 , 2 6 1 10 1 0 0 0 0 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S WY U $2 0 7 6 $2 , 0 7 6 10 1 0 0 0 37 3 0 0 0 0 ST R E E T L I G H T I N G & S I G N A L S Y S T E M S Re s u l t $5 8 1 8 0 $6 7 2 $2 0 2 0 $3 5 0 S8 2 6 1 $2 4 . 7 8 5 S5 7 0 $2 0 7 6 10 1 0 0 0 0 38 9 0 0 0 0 LA N D A N D L A N D R I G H T S LO U $9 3 $9 3 10 1 0 0 0 0 38 9 0 0 0 0 LA N D A N D L A N D R I G H T S OR $2 2 8 $2 2 8 10 1 0 0 0 0 38 9 0 0 0 0 LA N D A N D L A N D R I G H T S UT $1 , 3 3 4 $1 , 3 3 4 10 1 0 0 0 0 38 9 0 0 0 0 LA N D A N D L A N D R I G H T S WY U $4 3 4 $4 10 1 0 0 0 38 9 0 0 0 0 LA N D A N D L A N D R I G H T S Re s u l t $2 . 0 8 9 $2 2 8 $1 3 3 $9 3 $4 3 4 10 1 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E CA $2 1 8 $2 1 8 10 1 ~ ~ 38 9 1 0 0 0 LA N D O W N E D I N F E E CN $1 , 1 2 9 $3 0 $3 6 7 $8 3 $7 7 $5 1 6 $4 8 $1 0 10 1 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E LO U $1 0 0 $1 0 0 10 1 0 0 0 0 38 9 1 0 0 LA N D O W N E D I N F E E OR $1 , 8 8 8 $1 8 8 8 10 1 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E SG $0 $0 $0 $0 $0 $0 $0 $0 $0 10 1 0 0 0 0 38 9 1 0 0 LA N D O W N E D I N F E E SO $5 5 9 8 $1 4 3 $1 , 6 2 6 $4 3 4 $6 2 6 $2 , 3 2 3 $3 3 3 $9 8 $1 4 10 1 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E UT $2 5 6 2 $2 , 5 6 2 10 1 0 0 0 0 38 9 1 0 0 LA N D O W N E D I N F E E WA $1 , 0 9 9 $1 , 0 9 9 10 1 0 0 0 0 38 9 1 0 0 LA N D O W N E D I N F E E WY P $3 1 3 $3 1 3 10 1 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E WY U $7 2 $7 2 10 1 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E Re s u l t $1 2 9 7 9 $3 9 1 $3 8 8 1 $1 6 1 6 $1 0 1 6 $5 . 0 1 $4 7 9 $1 8 1 $1 4 10 1 ~ ~ 38 9 2 0 0 0 LA N D RIG H T S LO U $5 $5 10 1 0 0 0 0 38 9 2 0 0 0 LA N D RI G H T S SG .- . $1 SO i $0 SO $0 $1 $0 SO SO 10 1 0 0 0 0 38 9 2 0 0 LA N D RI G H T S UT $3 4 i S3 4 . 10 1 0 0 0 38 9 2 0 0 0 LA N D RI G H T S WY P $2 7 S2 7 10 1 0 0 0 0 38 9 2 0 0 LA N D RI G H T S WY U $2 2 $2 2 10 1 0 0 0 0 38 9 2 0 0 LA N D RI G H T S Re s u l t $8 9 $0 $0 $0 $2 7 $3 5 $5 $2 2 $0 10 1 0 0 0 0 '- - - 3 9 0 Ô O O ST R U C T U R E S A N D I M P R O V E M E N T S CA $1 , 4 0 9 $1 , 4 0 9 1 90 1 1 5 .~~ ~ ; c o ~ O U N T A I N El e c t r i c P l a n t i n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o (A l l o c a t e d i n T h o u s a n d s ) 10 1 ~ ~ 10 1 ~ ~ IÕ 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 IÕ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 1õ 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 '1 0 1 0 0 0 0 10 1 0 0 0 0 L1 01 00 0 0 39 0 ~ 39 0 39 0 39 39 0 0 39 0 0 0 0 0 39 0 39 0 0 0 0 0 39 0 0 39 0 39 0 1 0 0 0 39 0 1 0 0 39 0 1 0 0 0 39 0 1 0 0 0 39 0 1 0 0 0 39 0 1 0 0 0 39 0 1 0 0 39 0 1 0 0 0 39 0 1 0 0 0 39 0 3 39 0 3 0 0 39 0 3 0 0 0 39 0 3 0 0 39 0 3 0 0 0 39 0 3 0 0 0 39 0 3 0 0 0 39 0 3 0 0 39 0 3 0 0 0 39 0 3 0 0 0 39 0 3 0 0 0 39 1 ~ ~ 39 1 0 0 0 0 39 1 ~ ~ 39 1 0 0 0 0 39 1 ~ ~ 39 1 0 0 0 0 39 1 0 0 0 39 1 0 0 0 39 1 0 0 0 0 39 1 0 0 0 0 39 1 0 0 0 0 39 1 0 0 0 0 39 39 1 1 0 0 0 39 1 1 0 0 0 39 1 2 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 2 0 0 0 39 1 3 0 0 0 ST R U C T U R E S A N D I M P R O V E M E N T S ST R U C T U R E S A N D I M P R O ST R U C T U R E S A N D I M P R O ' ST R U C T U R E S A N D I M P R O ' ST R U C T U R E S A N D I M P R O 'C T U R E S A N D I M P R O ' '~ T U R E S A N D I M P R O ' TU R E S A N D I M P R O ' ST R U C T U R E S A N D I M P R O ' ST R U C T U R E S A N D I M P R O ' LE A S E H O L D I M P R O V E M E N T S - O F F I C E S T R LE A S E H O L D I M P R O V E M E N T S . Q F F I C E S T R LE A S E H O L D I M P R O V E M E N T S - O F F I C E S T R LE A S E H O L D I M P R O V E M E N T 5 - F F I C E S T R LE A S E H O L D I M P R O V E M E N T S - o F I C E S T R LE A S E H O L D I M P R O V E M E N T S - O F F I C E S T R LE A S E H O L D I M P R O V E M E N T S . Q F F I C E S T R LE A S E H O L D I M P R O V E M E N T S - O F F I C E S T R LE A S E H O L D I M P R O V E M E N T S - O F F I C E S T R ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S . P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S - P A N E L S ST R U C T U R E S & I M P R O V E M E N T S . P A N E L S OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E OF F I C E F U R N I T U R E CO M P U T E R E Q U I P M E N T - M A I N F R A M E CO M P U T E R E Q U I P M E N T - M A I N F R A M E CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S CO M P U T E I ' E Q U I P M E N T . P E R S O N A L CO M P U T E I ' E Q U I P M E N T - P E I ' S O N A L CO M P U T E I ' E Q U I P M E N T . P E I ' S O N A L CO M P U T E R E Q U I P M E N T . P E R S O N A L CO M P U T E R E Q U I P M E N T - P E I ' S O N A L C O M CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E I ' S CO M P U T E R E Q U I P M E N T . P E R S O N A L C O M P U T E R S CO M P U T E R E Q U I P M E N T - P E R S O N A L C O M P U T E R S CO M P U T E R E Q U I P M E N T - P E I ' S O N A L C O M P U T E R S CO M P U T E I ' E Q U I P M E N T . P E R S O N A L C O M P U T E R S CO M P U T E I ' E Q U I P M E N T . P E R S O N A L C O M P U T E R S OF F I C E E Q U I P M E N T CN LO U OR SG SO UT WAy: WY U Re i u l t CA CN OR SO UT WA WY P WY U Re s u l t ëA CN LO U OR SG SO UT WA WY P WY R. . u l t CA CN LO U OR SE SG SO SS G C H~WA WY P WY U Re i u l t so Re s u l t CA CN LO U OR SE SG SO SS G C H SS G C T~WAWY WY U Re s u l t CA . $7 , 7 2 4 $9 , 5 9 3 $1 9 , 4 8 5 $5 , 7 4 7 $7 3 , 8 1 5 $3 5 , 1 9 5 $1 0 , 7 9 2 $3 , 2 5 9 $2 , 3 0 7 $1 6 9 , 3 2 5 $7 9 7 $3 , 2 7 3 $9 , 9 8 6 $1 6 , 8 3 4 -- $2 , 3 7 2 $7 , 6 1 6 -s $4 , 9 3 6 $1 0 4 $9 3 2 -m $4 9 4 -s $1 3 , 2 1 1 $2 7 4 $ã $2 3 3 $I $1 5 , 4 3 7 $1 4 5 $1 , 9 3 6 $1 7 8 $2 , 7 9 4 $1 1 $2 , 9 6 $1 7 , 2 2 6 $7 4 $9 0 2 $6 8 3 $1 , 0 6 0 S6 $2 8 , 0 4 2 $3 , 5 9 9 $3 , 5 9 9 $1 6 2 $4 , 0 5 1 $8 0 8 $2 , 5 5 1 $1 5 0 $2 , 1 6 1 $5 ~ $1 8 6 $3 $2 , 7 2 8 $8 6 2 $2 , 0 6 1 $1 8 4 $6 7 ~ -. 10 0 1 1 5 $2 0 5 $1 0 6 $1 , 8 9 0 $3 , 8 0 9 $7 9 7 $8 7 $4 3 1 $1 , 3 1 5 $1 0 4 $2 $1 $3 3 8 $3 $4 0 $1 , 3 1 6 $3 $Õ $1 , 6 3 1 $1 2 $2 , 5 0 9 $1 9 , 4 8 5 $1 , 5 7 7 $2 1 , 4 3 9 $4 5 , 0 1 1 $1 , 0 6 3 $9 , 9 8 6 $4 . 8 8 9 'S 1 5 . 9 3 9 $3 0 3 $4 9 4$i $3 , 8 3 7 $4 7 $1 4 5 $5 $4 , 6 4 5 $0 $5 5 $4 1 $1 $2 , 7 9 4 $3 $8 1 4 $5 , 0 0 3 $2 1 .9 3 $9 2 $9 2 $1 6 2 $1 0 7 $9 , 2 8 $1 , 0 4 5 $1 . 0 4 5 $1 , 3 1 6 $2 , 5 5 1 $4 0 $5 9 3 $1 $5 3$I $1 9 . 4 8 1 $5 6 9 $4 5 0 $5 . 7 2 6 $1 0 , 7 9 2 $1 7 , 5 3 8 $2 4 1 $1 . 3 0 6 $2 , 3 7 2 $3 , 9 1 9 $3 $1 , 0 2 5 $1 . 1 7 9 $6 3 0 $1 $2 3 2 $1 , 3 3 6 ~$6 3 $2 , 4 0 2 $2 7 9 $2 7 9 $1 2 ši $3 , 9 8 7 $1 5$õ $5 , $ 4 $5 2 8 $7 2 6 $8 , 2 5 1 $3 . 2 5 9 $1 2 , 7 8 3 $2 2 4 $1 . 8 8 2 $7 . 6 1 6 $9 , 7 2 1 $6 9 $5 $1 , 4 7 7 $8 2 $1 . 7 7 8 $1 4 3 $1 $3 7 5 $1 , 9 2 6 $9 $1 . 0 6 0 $3 , 5 0 $4 0 2 $4 2 $2 9 9 $2 1 $2 7 3 $5 , 7 4 5 $2 4 $õ $8 6 2 $2 . 0 6 1 $8 , 4 0 $3 , 5 2 9 $2 , 3 9 5 $3 0 , 6 3 1 $3 5 , 1 9 5 $7 1 , 7 5 0 $1 . 4 9 6 $6 , 9 6 5 $1 $6 $1 7 $5 , 4 8 2 $2 7 4 $2 3 3 $6 , 1 9 9 $1 3 2 $4 $1 , 2 3 7 $7 , 1 4 8 $3 0 $9 0 2 $1 0 , 2 0 7 $1 , 4 9 3 $1 . 4 9 3 $2 7 7 $1 . 8 5 1 $6 1 $9 0 0 $2 1 , 3 2 7 $7 5$I $2 , 7 2 8 $2 6 , 8 4 5 $3 1 4 $9 , 5 9 3 $3 6 8 $4 . 3 9 4 $1 4 , 8 6 8 $1 3 3 $1 . 0 0 2 60 $1 , 1 3 5 $4 2 6 $3 $7 $8 6 4 $8 8 6 $7 9 $1 7 8 $1ii $1 , 0 2 5 $4 $1 , 4 7 7 $2 1 4 $2 1 4 $1 0 $1 3 8 $3 , 0 6 $1 1$õ $4 , 1 9 2 $1 0 4 $1 . 2 9 6 $2 . 3 0 7 $3 . 7 7 $3 8 $5 7 $1 6 5 $8 0 8 . $7 0 $2 3 $1 8 7 $2 0 9 $2 9 $2 9 6 $4 3 $3 9 $3 $4 $8 $1 $2 3 2 $0 $3 3 $1 0 $2 5 1 $3 4 $1 7 $0 $5 4 $3 0 2 $1 $0 $1 2$4 $0 $6 3 $4 3 8 $6 $5 3 $8 5$9ii $3 6 $3 $3 9 $9 0$3 $Õ $1 $a $1 3 0 $1 $Õ $1 8 4 $1 . 1 6 8 $1 4 0 . . . ~~ ~ ~ ~ ~ O U N T A I N El e c t r i c P l a n t i n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a o n M e t h o d - F a c o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 10 1 0 0 0 0 39 1 3 0 OF F I C E E Q U I P M E N T CN $7 1 $2 $2 3 $5 $5 $3 2 $3 $1 10 1 ~ ~ 39 1 3 0 OF F I C E E Q U I P M E N T LO U $5 $5 10 1 0 0 0 0 39 1 3 0 0 OF F I C E E Q U I P M E N T OR $6 9 $6 9 10 1 0 0 0 39 1 3 0 0 OF F I C E E Q U I P M E N T SG $6 5 3 $1 2 $1 7 9 $5 1 $6 2 $2 7 2 $4 2 $1 2 $3 10 1 ~ ~ 39 1 3 0 0 0 OF F I C E E Q U I P M E N T SO $2 8 8 $7 $8 4 $2 2 $3 2 $1 2 0 $1 7 $5 $1 10 1 0 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T SS G C T $7 $0 $2 $0 $1 $3 $0 $0 $0 10 1 0 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T UT $1 0 7 $1 0 7 10 1 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T WA $1 0 $1 0 10 1 0 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T WY P $3 4 $3 4 10 1 0 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T WY U $1 4 $1 4 10 1 0 0 0 0 39 1 3 0 0 0 OF F I C E E Q U I P M E N T Re s u t t $1 2 6 8 $3 3 $3 8 8 $9 0 $1 5 4 $5 3 4 -Ü 7 $3 1 $3 10 1 0 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S CA $9 1 $9 1 10 1 0 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S LO U $4 3 3 $4 3 3 10 1 ~ ~ 39 2 0 1 0 0 1/4 T O N M I N I - P I C K U P S A N D V A N S OR $1 , 8 6 $1 , 8 6 8 10 1 0 0 0 0 39 2 0 1 0 0 1/4 T O N M I N I - P I C K U P S A N D V A N S SG $6 3 5 $1 2 $1 7 4 $5 0 $8 0 $2 8 4 $4 1 $1 1 $2 10 1 0 0 0 0 39 2 0 1 0 0 1/4 T O N M I N I - P I C K U P S A N D V A N S SO $1 , 1 4 7 $2 9 $3 3 3 $8 9 $1 2 8 $4 7 6 $6 8 $2 0 $3 10 1 0 0 0 0 39 2 0 1 0 0 1/4 T O N M I N I - P I C K U P S A N D V A N S SS G C H $4 5 $1 $1 3 $4 $6 $1 8 $3 $1 $0 10 1 0 0 0 0 39 2 0 1 0 0 1/4 T O N M I N I - P I C K U P S A N D V A N S SS G C T $7 $0 $2 $1 $1 $3 $1 $0 $0 10 1 0 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S UT $2 4 7 1 $2 4 7 1 10 1 ~ ~ 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S WA $4 0 4 $4 10 1 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S WY P $4 2 1 $4 2 1 10 1 0 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S WY U $2 1 $2 1 10 1 0 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N D V A N S Re s u l t $7 5 4 $1 3 3 $2 3 1 1 $5 4 7 $6 $3 2 3 3 $5 4 5 $5 $6 10 1 0 0 0 0 39 2 0 2 0 0 MI D A N D F U l l S I Z E A U T O M O B I L E S CN $1 0 $0 $3 $1 $1 $4 $0 $0 10 1 0 0 0 0 39 2 0 2 0 0 MID A N D F U L L S I Z E A U T O M O B I L E S LO U $5 $5 4 10 1 0 0 0 0 39 2 0 2 0 0 MID A N D F U L L S I Z E A U T O M O B I L E S OR $5 2 8 $5 2 8 10 1 0 0 0 0 39 2 0 2 0 0 MID A N D F U L L S I Z E A U T O M O B I L E S SG $8 9 $2 $2 4 $7 $1 1 $3 7 $6 $2 $0 10 1 ~ ~ 39 2 0 2 0 0 MI D A N D F U L L S I Z E A U T O M O B I L E S SO $4 7 5 $1 2 $1 3 8 $3 7 $5 3 $1 9 7 $2 8 $8 $1 10 1 0 0 0 0 39 2 0 2 0 0 MID A N D F U l l S I Z E A U T O M O B I L E S SS G C H $2 0 $0 $6 $2 $3 $8 $1 $0 $0 10 1 0 0 0 0 39 2 0 2 0 0 MI D A N D F U L L S I Z E A U T O M O B I L E S UT $6 1 1 $6 1 1 10 1 0 0 0 39 2 0 2 0 0 MI D A N D F U L L S I Z E A U T O M O B I L E S WA $8 3 $8 3 10 1 ~ ~ 39 2 0 2 0 0 MI D A N D F U L L S I Z E A U T O M O B I L E S WY P $1 1 1 $1 1 1 10 1 0 0 0 0 39 2 0 2 0 0 MI D A N D F U l l S I Z E A U T O M O B I L E S Re s u l t $1 9 8 $1 4 $6 9 9 $1 2 9 $1 7 8 $8 8 8 'S I O $1 0 $2 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S , V A N S S E R V T R U C K CA $4 2 3 $4 2 3 10 1 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S V A N S , S E R V T R U C K LO U $1 1 5 4 $1 1 5 4 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S , V A N S , S E R V T R U C K OR $5 , 5 7 2 $5 5 7 2 10 1 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 / 4 T O N P I C K U P S , V A N S , S E R V T R U C K SE $5 2 1 $1 0 $1 4 0 $4 0 $7 2 $2 1 2 $3 4 $1 0 $2 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 / 4 T O N P I C K U P S , V A N S S E R V T R U C K SG $6 , 1 0 9 $1 1 2 $1 , 6 7 6 $4 7 9 $n i $2 , 5 4 $3 9 1 $1 1 0 $2 4 10 1 0 0 0 0 39 2 0 4 0 0 '1 1 2 & 3 / 4 T O N P I C K U P S , V A N S S E R V T R U C K SO $1 2 2 1 $3 1 $3 5 5 $9 5 $1 3 6 $5 0 7 $7 3 $2 1 $3 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 / 4 T O N P I C K U P S , V A N S , S E R V T R U C K SS G C H $1 8 3 $3 $5 3 $1 5 $2 3 $7 4 $1 1 $3 $1 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S V A N S , S E R V T R U C K SS G C T $2 5 $0 $6 $2 $3 $1 2 $2 $0 $0 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S , V A N S , S E R V T R U C K UT $9 , 4 0 2 $9 , 4 0 2 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S V A N S , S E R V T R U C K WA $1 , 0 7 5 $1 0 7 5 10 1 0 0 0 39 2 0 4 0 0 '1 1 2 & 3 / 4 T O N P I C K U P S , V A N S S E R V T R U C K WY P $1 , 8 4 1 $1 8 4 1 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 / 4 T O N P I C K U P S , V A N S , S E R V T R U C K WY U $4 3 3 $4 3 3 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 / 4 T O N P I C K U P S V A N S S E R V T R U C K Re s u l t $2 7 9 5 9 $5 8 0 S7 6 0 2 S1 7 0 5 $2 8 4 7 11 2 7 5 2 S1 6 8 4 $5 7 1 $3 0 10 1 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W O - A X L E T R U C K S " CA $7 4 6 $7 4 6 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W ( ) A X L E T R U C K S " LO U $2 , 3 6 9 $2 3 6 9 10 1 0 0 0 0 39 2 0 5 0 0 '1 T O N A N D A B O V E T W ( ) A X L E T R U C K S " OR $8 , 7 2 9 ! $8 , 7 2 9 10 1 ~ ~ 39 2 0 5 0 0 "1 T O N A N D A B O V E T W ( ) A X L E T R U C K S " SE $1 7 3 $3 $4 $1 3 $2 4 $7 0 $1 1 $3 $1 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W O - A X E T R U C K S " SG $3 9 4 0 $7 3 $1 0 8 1 $3 0 9 $4 9 7 $1 , 8 4 2 $2 5 2 $7 1 $1 5 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W ( ) A X L E T R U C K S " SO $1 , 0 5 4 $2 7 $3 0 6 $8 $1 1 8 $4 3 7 $6 3 $1 9 $3 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W ( ) A X L E T R U C K S " SS G C H $5 5 $1 $1 6 $4 $7 $2 2 $3 $1 $0 10 1 0 0 0 0 39 2 0 5 0 0 '1 T O N A N D A B O V E , T W ( ) A X L E T R U C K S " UT $1 3 , 6 0 5 $1 3 6 0 5 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W ( ) A X L E T R U C K S " WA $2 , 3 5 1 I $2 3 5 1 10 1 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W - A X L E T R U C K S ' WY P $2 5 6 $2 5 6 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B O V E , T W O - A X L E T R U C K S " WY U $6 9 3 $6 9 3 10 1 0 0 0 0 39 2 0 5 0 0 '1 T O N A N D A B O V E , T W O - A X L E T R U C K S " Re s u l t $3 6 2 7 8 $8 4 9 $1 0 1 7 8 $2 . 7 5 1 $3 2 1 0 $1 5 . 7 7 7 $2 . 6 9 9 $7 8 7 $1 9 10 1 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S OR $7 6 i $7 6 10 1 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S SE $4 $0 $1 $0 $0 $1 $0 $0 $0 11 o l 1 5 .~~ \ ~ ~ O U N T A I N El e c t r i c P l a n t i n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d . F a c t o r R e v i s e d P r o t o c l (A l l o c t e d i n T h o u s a n d s ) 10 1 ~ ~ 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 39 2 0 6 0 0 39 2 0 6 0 0 39 2 0 6 39 2 0 9 0 39 2 0 9 0 0 39 2 0 9 39 39 2 0 9 0 39 2 0 9 0 0 39 2 0 9 0 39 2 0 9 0 0 39 2 0 9 0 0 39 2 0 9 0 39 2 0 9 0 0 39 2 0 9 0 0 39 2 0 9 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 4 0 0 39 2 1 9 0 39 2 1 9 0 39 2 1 9 0 39 2 1 9 0 0 39 2 1 9 0 0 39 2 1 9 0 0 39 2 1 9 0 0 39 2 3 0 0 0 39 2 3 0 0 0 39 3 0 0 0 0 39 3 0 0 0 0 39 3 ~ ~ 39 3 0 0 0 0 39 3 ~ ~ 39 3 0 0 0 0 39 3 ~ ~ 39 3 0 0 0 0 39 3 0 0 0 0 39 3 0 0 0 0 39 3 ~ ~ 39 4 0 0 0 0 39 4 0 0 0 0 39 4 0 0 0 0 39 4 0 0 0 0 39 4 0 0 0 0 39 4 0 0 0 39 4 0 0 0 0 39 4 ~ ~ 39 4 0 0 0 0 39 4 0 0 0 0 39 4 0 0 0 0 39 4 0 0 0 0 39 4 ~ ~ 39 5 0 0 0 DU M P TR U C K S DU M P TR U C K S DU M P TR U C K S TR A I L E R S~TR A I TR A I L I TR A I L E R S TR A I L E R S TR A I L E R S TR A I L E R S TR A I L E R S TR A I L E R S TR A I L E R S TR A I L E R S 'i "S N O W M O B I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V "S N O W M O B I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V "S N O W M O B I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V .S N O W M O B I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V "S N O W M O B I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V .S N O W M O B I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V "N ' ~ ' " " ' ( " R I L E S , M O T O R C Y C L E S ( 4 - W H E E L E D A T V ,Y C L E S ( 4 - W H E E L E D A T V :Y C L E S ( 4 - W H E E L E D A T V 'S N O W M O B I L E S . M O T O R C Y C L E S ( 4 - W H E E L E D A T V OV õV OV E R . T H E . R O A D S E M I . T R A C T O R S OV E R - T H E . R O A D S E M ~ T R A C T O R S OV E R - T H E . R O A D S E M I . T R A C T O R S OV E R . T H E . R O A D S E M I . T R A C T O R S OV E R - T H E . R O A D S E M I . T R A C T O R S TR A N S P O R T A T I O N E Q U I P M E N T TR A N S P O R T A T I O N E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T ST O R E S E Q U I P M E N T NT NT ME N i "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N r ' "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N r ' "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N T " ''T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N r "T L S , S H O P , G A R E Q U I P M E N T " "T L S , S H O P , G A R E Q U I P M E N T " LA B O R A T O R Y E Q U I P M E N T . SG UT Re s u l t c¡ LO U OR SE SGSëSSSSu; WA WY WY URe c¡ lO U OR SG SO UT WA WY P WY U Re u l t OR SG SO UT WA WY P Re l U l t so R. . u l t CA LO U OR SG SO SS G C T UT WA WY P WY U Re s u l t ëA LO U OR SE SG SO SS G C H SS G C T in WA WY P WY U Re s u l t c¡ . $2 , 5 1 4 $1 4 6 $2 , 7 4 0 $2 7 6 $7 $2 , 5 6 1 -- $1 , 8 5 $9 8 6 $š $1 9 $4 , 0 0 8 $5 8 3 $1 , 5 7 2 $3 $1 3 , 0 9 5 $2 5 $3 0 $1 3 7 $2 0 3 $1 $1 0 9 $2 $1 0 3 $1 $6 6 $2 3 3 $4 0 7 $3 5 3 $8 1 8 $1 7 0 $ã $2 , 0 8 7 $3 , 6 3 6 $3 , 6 3 6 $1 6 0 $6 2 5 $2 , 4 6 9 $3 , 6 0 3 $4 9 5 $1 0 7 $3 , 7 5 4 $5 3 4 $1 , 0 5 1 $2 5 9 $1 3 , 2 5 6 $6 7 8 $1 , 5 7 7 $9 , 6 5 2 -$ 7 $2 4 , 6 3 $4 , 1 7 4 $2 , 0 0 3 $7 $1 2 , 0 1 0 $2 , 4 0 6 $3 , 5 9 3 $7 3 9 $6 1 , 5 9 2 $3 4 3 12 0 1 1 5 $4 $4 $2 7 6 $1 $3 4$I$1 $õ $3 3 8 $2 il $9 3 $9 3$i $1 , 2 7 7 $3 4 3 $6 9 0 $7 6 7 $2 , 5 6 1 $1 4 $5 0 8 $2 8 6 $1$š ,3 , 3 8 8 $4 $õ $1 3 7 $š$š $2 9 ll $2 3 3 $1 1 2 $1 0 2 $7 $g $4 7 $1 , 0 5 6 $1 . 5 6 $7 0 $1 3$I $2 , 4 6 9 $1 , 0 4 3 $1 4 4 $2 $2 $6 7 8 $3 , 6 8 2 $0 $4 5 4 $1 0 7 $3$1 $9 , 6 5 2 $2 $6 , 7 7 3 $1 , 2 1 2 $5 7 4W $1 8 . 3 1 $1 9 7 $1 9 7 $4 $1 4 5 $7 6$4 51 $5 8 3 $8 1 4 $1 7 0 $2 2 9 $2 $2 8 2 $2 9 8 $3$8 $1 $1 , 9 3 4 $3 2 4 $1 6 3 $5 $2 $4 . 8 3 2 !i $3 1 8 $7 $2 $1 1 0 $7 $2 $1 . 7 2 $1 . 3 2 $1 6$1 $2 1 $1 0 3 $3 $1 3 1 $3 2 $2 7 $5 3 4 $1 . 0 5 1 $8 7 8 $1 . 1 9 $1 $3 , 1 1 6 $4 6 7 $2 5 5 $ã $3 , 5 9 3 $7 . 4 3 9 $1 , 0 4 7 S'"i $2 1 $7 7 1 $4$2$9 $4 . 0 0 8 $5 . 2 3 9 $2$I $8 4$7 $1 0 9 $5 1 š3 $8 $1 7 7 $4$4 $1 , 1 3 4 $1 , 5 0 9 $1 . 0 9 $4$5 $1 2 $1 , 5 8 5 $2 0 5 $4 9 $f $5 , 1 3 $3 $1 0 , 2 8 5 $1 , 7 3 2 $8 1 3 $3 $1 2 , 0 1 0 24 , 8 7 5 $1 6 1 $7 9 5 $3 $1 1 8 $š$3 51 $8 8 $2 0 1 $1 7 0$i $8 1 8 $1 . 5 7 7 $0 $1 , 5 7 8 $2 4 8 $1 1 7 $5 $3 . 5 2 7 . 16 1 ~~$1 $ 0 $3 3 $ 7 $1 7 $ 2 $1 $ 0 $0 $ 0 $3 1 $3 8 4 1 $ 1 0 $3 0 $1 3 $1 ~- -~. 54 $1 6$2 0 1 $ 1 $2 6 $2 1 ~se - S 1 $4 7 'f $2 1 6 $6 2 5 $2 4 3 $2$8 $6 9 $ 1 5 $9 $ 1 $2 $ 1 $9 0 5 $2 5 9 $3 3 8 1 $ 1 7 $0 $ 0 $4 5 $ 9 7 $7 3 $ 1 1 $3 7 $ 7 $1 $ 0 ~I - . $1 , 2 9 5 $ 1 1 5 . ~ ~z 6 ~ 0~a:~~w~ u~~., li'" ~ëi g ë:i N a. ~.8 ~~E.!/ CI 91 ã'u ilii~o ~.. õ ~CI iu en XlLLe;C lD 1"0 ;; 2J-g fi c l!.I ~ .! ~ ãí SlQ" ci :: ¡:u"C c:.5 E.ñ ~ju - ri B.! ~g ~Waici:$ S~ N~ ~~ ~~~~ ~ ~ ~~~m ~ ~ R~ m~ ~ ~ m~~ ~ 8 ~ ~ M ~~~ ~ c re;~ ~m~~ ~~ ~~ ~ æ~~ ~~ i~ ~ ~ ~ ~~ ~~~~N ~ øo c~ ~o M ~M M V ~~ ~~.- N~ ft~N N N _ 8 m N m _~~.. ~ ~~ -~ ~0~ØO m N C"~ m 0 ~ - M 0~~ g~""~~~"~~~~" ~~~W~"~" ~""i~~~"" ~~~ .~"~ ~ ~"W" ~W~~"W~ø ., ., w" ti "" .. w ~õ ~:it-. .. ..:i...:i .:t _I~I~I. 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Q.Q.Q.:J:J:J:J:J:J:J:J:J:Joooo_oaaea:a:a:a: a: a: a: a: a: a: a: ..~~ ~ ~æa:æ555555555555~~~~~~~~~~ffffffffffffffffff~~~~~~~~~~~ gg g ~~~~ßßßßßßßßßßßßmmmmmmmmm G~GG~~~~~m~m~~~m~~~m ~ ~~~~ III!~IlI~! ~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~ 0000 ~ ~~~~~~~~ttttttt OOOOOOOOOttttttttttt ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~ ~xd~xx~ ~~~~~~~~~~~~~~~ xxxxxxxx~~~~~~~~~~~~wwwwwüüüüOüü, ~~, ~~ ~o~ oooo~~~~~~$ ~~~~~~~~ $~~~$~$~$$$~~~~~~~~~~~~~~~~~~~i~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ff ff ff ff ff ff ff ~ ~ ~ ~ ~ Q ~ ~ ~ ~ ~ ~ ff ff ff ff ff ff ff ff ff ff ff ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~~~~~ ~ ~ ~~ ~~ ~ ~~ ~ ~ ~~ ~ ~ ~~~ ~~ ~ ~ F ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ooooox x X I X X X ~ ~ ~ ~ ~ ~ 88~~ 8 ~§ 0 8 8 8 8~ ~88 8 8 88 88 888 88 8 88 8 8 8 8 8 8 8 888 8 8 8 0 80 8 88g 8 8 88 88 8 8 88888 ~ 8 ~ 0 80 888 Š 8 8 888M 8 8~~~ ~~ ~ ~~ ~ ~~ ~ ~ ~ ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~~ ~ ~ ~ ~ ~~~ ~ ~ ~~ ~ ~ ~ ~ ~~~ ~~~~ ~~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~~~ ~~ ~ ~ ~ ~ ~ ~ ! 8 8 8 8 8 8 8 8 8 i: 8 i: 8 8 8 8 8 8 i: § § 8 8 i: 8 8 § i: 8 8 8 8 8 8 8 8 8 i: 8 8 8 8 8 8 § 8 8 i: § g 8 8 i: 8 8 8 8 8 818 ~ ~ ~ ~ § § § ~ ~ ~ ~ ~ ~ ~ ~ § § ~ ~ ~ ~ ~ ~ ~ ~ § ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ § ~ ~ ~ ~i~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~I~ .~~ ~ ~ ; _ ~ O U N T A I N El e c t r i c P l a n t i n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 Al l o c i o n M e t h o d . F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 10 1 ~ ~ 'i 10 1 0 0 0 10 1 ~ ~ 'i10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 1Õ 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 10 1 ~ ~ 10 1 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 ~ ~ 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 ~ ~ 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 10 1 0 0 0 0 1õ -1 0 1 0 0 0 0 39 6 1 2 0 0 39 6 1 2 0 0 39 6 1 2 0 0 39 6 1 2 0 0 39 6 1 3 0 39 6 1 3 0 0 39 6 1 3 0 0 3š 39 6 1 3 0 0 39 6 1 3 0 0 39 6 1 3 0 0 39 6 1 3 0 0 39 6 1 3 0 0 39 6 1 3 0 0 39 6 1 3 0 0 39 6 1 3 0 0 39 7 0 0 0 0 39 7 0 0 0 0 39 7 0 0 0 39 7 ~ ~ 39 7 0 0 0 0 39 7 0 0 0 39 7 ~ ~ 39 7 0 0 0 39 7 0 0 0 39 7 0 0 0 0 39 7 0 0 0 0 39 7 0 0 0 0 39 7 0 0 0 0 39 7 ~ ~ 39 7 2 0 0 0 39 7 2 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 0 39 7 2 0 0 39 8 0 0 0 0 39 8 0 0 39 8 0 0 0 39 8 0 0 0 0 39 8 ~ ~ 39 8 0 0 0 0 39 8 0 0 0 39 8 ~ ~ 39 8 0 0 0 0 39 8 0 0 0 0 39 8 ~ ~ 39 8 0 0 0 0 39 8 0 0 0 39 9 1 5 0 0 39 9 1 5 0 0 39 9 2 1 0 0 39 9 2 1 0 0 39 9 2 2 0 Õ TH R E E - A X L E D I G G E R / D E R R I C K L I N E T R U C K S TH R E E - A L E D I G G E R / D E R R I C K L I N E T R U C K S TH R E E . A X L E D I G G E R / D E R R I C K L I N E T R U C K S TH R E E . A X L E D I G G E R / D E R R I C K L I N E T R U C K S SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O ~ T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O V V L O W R SN O W C A T S , B A C K H O E S , T R E N C H E R S , S N O W B L O W R CO M M U N I C A T I O N E Q U I P M E N T CO M M U N I C A T I O N E Q U I P M E N T CO M M U N I C A T I O N E Q U I P M E N T CO M M U N I C A T I O N E Q U I P M E N T CO M M U N I C A T I O N E Q U I P M E N T CO M M U N I C A T I O N E Q U I P M E N T CO M M U N I C A T I O N CO M M U N I C A T I O N CO M M U N I C A T I O N CO M M U N I C A T I O N CO M M U N I C A T I O N E Q U I P M E N T ,T I O N E Q U I P M E N T ,T I O N E Q U I P M E N T CO M M U N I C A T I O N E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T MO B I L E R A D I O E Q U I P M E N T ii N T IT MI S C E L L A N E O U S E Q U I P M E N T MI S C E L L A N E O U S E Q U I P M E N T MI S C E L L A N E O U S E Q U I P M E N T MI S C E L L A N E O U S E Q U I P M E N T MI S C E L L A N E O U S E Q U I P M E N T MIS C E L L A N E O U S E Q U I P M E N T MI S C E L L A N E O U S E Q U I P M E N T MI S C E L L A I Mi MI S C E L L A N E O l CO a l M i n e A s s e t R e t i r e m e n t O b l i g a t o n s _- - ~ ~ D M ~ . ; ~ ~ ~ ; : ~ t ~ ~ m e n t O b l i g a t i o n s LA N D O W N E D I N F E E LA N D RI G H T S WA WY P WY U Re i u l t CA LO U OR SE SGSõ SS G C H üT WAiiWY Re s u l CA CN LO U OR SE SG SO SS G C H SS G C T üTVi WY P WY UR' CA LO U OR SG SO SS G C H SS G C T in WA WY P WY U Re s u e; ëN LO U OR SE SG SO SS G C T inVi ii WY U Re a u l t se Re s u l t se Re s u l t~. $2 , 1 8 0 $3 , 0 5 8 $4 $2 8 , 9 2 0 $3 7 9 $1 , 0 6 $1 , 2 4 0 $3 9 $4 , 5 9 3 $1 4 7 $4 2 1 $3 , 3 1 0 $5 6 3 $8 3 $5 8 1 $1 3 , 1 9 5 $2 , 8 0 7 $4 , 5 4 $6 , 1 2 2 $3 , 2 9 1 $1 0 8 $7 6 , 3 9 5 $4 , 4 0 3 $8 9 3 $š $2 8 , 0 7 6 $9 , 2 7 6 $1 5 , 3 8 5 $2 , 9 5 3 $2 2 , 3 0 2 $7 9 $1 3 1 $2 , 5 1 4 $5 3 2 $1 , 4 1 7 $2 2$I $1 , 3 4 2 $4 4 6 $6 2 5 $3 $7 , 1 4 9 $1 7 $1 9 0 $6 $4 5 6 $4 $1 , 2 1 2 $3 , 1 0 9 $3 $3 3 3 $9 3 $1 5 0 $2 $5 , 6 5 0 $6 3 3 $6 3 3 $2 , 6 3 5 $2 , 6 3 5 $5 2 , 5 1 1 14 0 1 1 5 $9 9 3 $3 $4 7 5 $2 , 8 0 7 $1 2 0 $2 $1 , 4 0 6 $1 , 1 8 8 $1 7$I $5 , 5 4 2 $7 9 51 2 6 $1 7$š $8 , 7 1 8 $1 $6 5$4 $ã $1 , 2 4 0 -- $1 , 2 6 0 $4 $1 2 1 12 . 6 7 4 $1 , 4 7 6 $3 6 , 2 9 1 -m $2 0 , 9 6 3 $1 3 , 4 7 8 $2 5 6$i $7 2 . 6 0 5 $1 0 $3 6 $õ$õ $2 , 5 1 4 $1 4 6 $4 1 2 $6 $õ $3 , 0 7 8 $0 $2 2$8$õ 12 4 $1 2 . $1 2 $4 8 $4 $9 6 3 $1 , 5 5 $1 7 0 $1 7 0 $7 0 9 $7 0 9 $1 4 , 1 2 4 $2 . 1 6 0 52 2 2 3 $3 $3 6 0 $I $3 4 $5 6 3 $9 7 2 $3 3 5 $8 $5 , 9 8 5 $3 , 6 0 0 $7 3$4 $9 , 2 7 6 51 9 , 2 8 0 $6 2 $4 5 8 $1 $3 3 3 59 0 3 -- 54 3 $4 9 $4 1 82 0 4 $2 0 4 $4 , 0 7 5 $3 , 0 5 6 $3 , 1 2 0 $5 $5$1 $5 4 $8 3 $1 . 1 8 $3 1 1 $1 5 $9 , 6 4 3 $5 , 1 8 7 $1 1 4 $6 $1 5 , 3 8 5 $3 0 . 6 6 1 $4 2 $1 1 0 $2$õ S4 $8 0 2 S1 $0 $9 5 $2 4 1 $õ $9 3 56 8 4 $8 7 $8 7 $3 6 $3 6 $7 , 2 4 5 51 1 . 1 7 $1 6 $1 , 9 1 4 $6ii $3 , 3 1 0 $5 , 4 7 1 $2 , 0 7 6 -- $3 1 , 8 3 4 $1 9 , 2 5 6 $3 6 2 $2 $2 8 , 0 7 6 $8 1 . 7 1 $6 7 $1 5 8 $3$õ $2 2 2 $5 8 8 $9 $õ $1 $6 2 5 $8 5 4 52 . 1 6 1 $1 3 $0 $1 5 3 $3 4 8 $õ $1 $5 0 5 $1 , 2 9 0 $1 $3 3 3 $1 5 0 $2 , 2 1 8 $2 5 8 $2 8 8 $1 , 0 7 5 $1 , 0 7 5 $2 1 . 4 1 4 $2 , 1 0 6 $1 , 0 6 0 $3 $2 9 4 $9$i $1 . 8 9 $1 8 5 $6 - ; $7 $4 , 8 8 5 82 , 7 6 2 $5 2$4 $1 4 . 0 1 7 $8 7 $3 3 2 $4 $4 2 $1 7 4 $1 7 4 $3 , 4 5 9 $4 2S4 $5 8 1 $6 7 5 $4 $2 $1 , 3 7 8 $8 1 5 ""$I $2 , 9 5 3 $5 . 2 0 $1 3 1 $3 4 $8 4$I $õ $2 5 1 $8 $6 1Æ $7 8 $1 8 5 $õ $2 4 $1 0 2m $1 3 $5 2 $5 2 $1 , 0 3 8 . $2 $1$ã$3 $ã $0 $1 8$õ$2 $2 0 $0 $3 0 0 $1 1 7 $3 $õ $4 2 1 $1 0 $2 5$õ $õ $2 š4 So $õ $3 7 $7 2 $2 $6 $0 $2 2 $5 5$õ $0 $5 $ã $õ $1 3 52 $2 $1 0 $1 0 ši . . . ~~ ~ ~ ~ O U N T A I N El e c t r i c P l a n t I n S e r v i c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a n M e t h o d . F a c t o r R e v i s e d P r o o c o l (A l l o c t e d i n T h o u s a n d S ) 10 1 ~ ~ 39 9 2 2 0 0 LA N D RI G H T S Re I U I t 55 2 5 1 1 .5 9 6 3 $1 4 1 2 4 $4 0 7 5 $7 2 4 $2 1 4 1 4 53 4 5 9 $1 0 3 8 $1 9 3 10 1 0 0 0 0 39 9 3 0 "E N G I N Ë E R I N G S U P P - O F F W O R K l S E C Y , M A P D R A F SE $3 8 4 6 5 $7 0 6 $1 0 , 3 4 52 9 8 5 $5 3 0 7 $1 5 , 6 8 $2 , 5 3 3 $7 6 1 $1 4 1 10 1 ~ ~ 39 9 3 0 0 0 "E N G I N E E R I N G S U P P - o F F W O R K S E C Y M A P , O R F Re s u l t $3 8 4 8 5 $7 0 6 $1 0 3 4 $2 9 8 $5 3 0 7 $1 5 6 8 $2 5 3 3 S7 8 1 $1 4 1 10 1 0 0 0 0 39 9 4 1 0 0 SU R F A C E . P L A N T E Q U I P M E N T SE $1 1 , 8 3 8 $2 1 7 $3 1 9 4 $9 1 9 $1 , 6 3 3 $4 8 2 8 $7 8 0 t2 3 4 $4 4 10 1 ~ ~ 39 9 4 1 0 0 SU R F A C E - P L A N T E Q U I P M E N T Re l U l t $1 1 8 3 8 52 1 7 $3 1 8 4 $9 1 9 $1 6 3 3 $4 8 2 8 $7 8 0 $2 3 4 $4 10 1 0 0 0 0 39 9 4 4 0 0 SU R F A C E - E L E C T R I C P O W E R F A C I U T I E S SE 53 , 3 0 3 $6 1 56 8 $2 5 8 $4 5 8 $1 3 4 7 $2 1 8 $6 5 $1 2 10 1 0 0 0 0 39 9 4 0 0 SU R F A C E . E L E C T R I C P O W E R F A C I L I T I E S Re l t $3 3 0 $6 1 $8 8 8 $2 8 8 $4 $1 3 4 7 $2 1 8 $6 5 $1 2 10 1 0 0 0 39 9 4 5 0 0 UN D E R G R O U N D - C O A L M I N E E Q U I P M E N T SE $5 7 , 1 6 2 $1 0 4 9 $1 5 3 7 5 $4 , 4 3 6 $7 8 8 $2 3 3 1 0 $3 7 6 5 $1 1 3 0 $2 1 0 10 1 0 0 0 0 39 9 5 0 UN D E R G R O U N D . C O A L M I N E E Q U I P M E N T Rn u l t 55 7 1 6 2 51 0 4 9 $1 5 3 7 5 $4 4 3 $7 8 8 6 $2 3 3 1 0 $3 7 6 5 $1 1 3 0 $2 1 0 10 1 ~ ~ 39 9 4 6 0 0 LO N G W A L L S H I E L D S SE $1 7 , 7 0 0 53 2 5 $4 7 6 1 51 3 7 4 52 4 4 2 57 , 2 1 8 51 1 6 6 53 5 0 $6 5 10 1 0 0 0 0 39 9 0 0 LO N G W A L L S H I E L D S Re I U I t $1 7 7 0 0 $3 2 5 $4 7 6 1 $1 3 7 4 $2 4 4 $7 2 1 8 $1 1 6 6 $3 5 $5 5 10 1 ~ ~ 39 9 4 7 0 0 LO N G W A L L E Q U I P M E N T SE $1 0 7 8 7 51 9 8 52 , 9 0 1 58 3 7 $1 4 8 8 $4 3 9 9 $7 1 0 $2 1 3 $4 0 10 1 0 0 0 0 39 9 4 7 0 0 LO N G W A L L E Q U I P M E N T Re l U l t $1 0 7 8 7 $1 9 8 $2 9 0 1 $8 3 7 51 4 8 $4 . 3 9 9 $7 1 0 $2 1 3 $4 10 1 0 0 0 0 39 9 4 8 0 0 MA I N L I N E E X E N S I O N SE $1 5 8 9 1 52 9 2 $4 2 7 4 51 , 2 3 3 52 , 1 9 2 $6 4 8 0 $1 0 4 7 53 1 4 $5 8 10 1 0 0 0 0 39 9 4 8 0 0 MA I N L I N E E X T E N S I O N Re s u l t 51 5 8 9 1 $2 8 2 $4 2 7 4 $1 2 3 3 52 1 9 2 $6 4 8 $1 0 4 7 53 1 4 $8 8 10 1 0 0 0 39 9 4 9 0 0 SE C T I O N E X T E N S I O N SE 53 , 1 3 S6 $9 7 2 52 8 0 $4 9 8 51 , 4 7 3 $2 3 8 $7 1 51 3 10 1 ~ ~ 39 9 4 9 0 0 SE C T I O N E X E N S I O N Re i u l t $3 6 1 3 $6 6 59 7 2 52 8 S.9 8 $1 4 7 3 $2 3 8 $7 1 $1 3 10 1 ~ ~ 39 9 5 1 0 0 VE H I C L E S SE 51 , 1 0 7 52 0 52 9 8 $8 6 $1 5 3 $4 5 1 57 3 $2 2 $4 10 1 ~ ~ 39 9 5 1 0 0 VE H I C L E S Re I U I t $1 1 0 7 52 0 $2 9 8 $8 $1 5 3 $4 5 1 $7 3 $2 2 $4 10 1 0 0 0 0 39 9 5 2 0 0 HE A V Y C O N S T R U C T I O N E Q U I P M E N T SE $4 , 1 6 4 57 6 51 , 1 2 0 53 2 3 $5 7 5 $1 6 9 8 $2 7 4 $6 2 51 5 10 1 0 0 0 0 39 9 5 2 0 0 HE A V Y C O N S T R U C T I O N E Q U I P M E N T Re s u l t $4 1 5 4 $7 6 $1 1 2 0 $3 2 3 55 7 5 $1 6 9 8 $2 7 4 $8 2 $1 5 10 1 0 0 0 0 39 9 6 0 0 0 MI S C E L L A N E O U S G E N E R A L E Q U I P M E N T SE 52 1 4 0 53 9 55 7 5 51 8 6 52 9 5 58 7 2 $1 4 1 $4 2 58 10 1 0 0 0 0 39 9 6 0 0 0 MI S C E L L A N E O U S G E N E R A L E Q U I P M E N T Re i u l t $2 1 4 0 $3 9 $5 7 5 $1 8 6 52 9 5 $6 7 2 51 4 1 54 2 $8 10 1 0 0 0 0 39 9 1 0 0 CO M P U T E R S . M A I N F R A M E SE $6 2 5 $1 1 51 6 6 $4 9 58 6 52 5 5 $4 1 $1 2 52 10 1 ~ ~ 39 9 6 1 0 0 CO M P U T E R S . M A I N F R A M E Re I U I t $6 2 5 51 1 51 6 8 $4 9 $8 6 $2 5 5 $4 1 $1 2 52 10 1 0 0 0 0 39 9 7 0 0 MI N E D E V E L O P M E N T A N D R O A D E X N S I O N SE $3 5 , 1 2 1 $6 $9 , 4 4 7 $2 7 2 6 $4 , _ $1 4 , 3 2 2 $2 3 1 3 $6 9 5 10 1 ~ ~ 39 9 7 0 0 MIN E D E V E L O P M E N T A N D R O A D E X T E N S I O N Re s u l $3 5 1 2 1 u. 59 4 4 7 52 7 2 6 $4 l l 51 4 3 2 2 $2 3 1 3 $6 9 5 10 1 0 0 0 0 Re s u l t 51 5 7 4 3 4 5 9 $4 3 4 1 6 $4 5 7 4 6 2 6 51 2 2 1 1 1 9 5 $1 7 8 ' 6 0 $6 5 2 9 5 7 6 $9 3 7 3 8 $2 7 3 . 7 5 10 6 1 0 0 0 DIS T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F CA $4 3 5 $4 3 5 10 6 1 0 0 0 0 DIS T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F LO U 51 , 3 4 51 , 3 4 6 10 6 1 0 0 0 DIS T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F OR 55 , 7 6 7 $5 7 6 7 10 6 1 0 0 0 DI S T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F UT $1 4 , 5 4 0 $1 4 , 5 4 0 10 6 1 0 0 0 0 DI S T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F WA 51 , 5 2 6 51 , 5 2 6 10 6 1 0 0 0 DI S T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F WY U 53 , 0 1 6 $3 0 1 6 10 6 1 0 0 0 0 DI S T R I B C O M P L E T E D C O N S T R U C T N N O T C L A S S I F Re i u l t $2 6 6 3 2 $4 5 $5 7 6 7 $1 5 2 6 51 4 5 4 $1 3 4 $3 0 1 6 10 6 1 0 0 Re S u l t 52 6 6 3 2 $4 5 $5 7 6 7 51 5 2 6 51 4 5 4 $1 3 4 53 0 1 6 10 6 2 0 0 0 0 TR A N S M C O M P L E T E D C O N S T R U C T N N O T C L A S S I F l SG $1 3 , 7 5 3 $2 5 3 53 7 7 4 51 , 0 7 7 51 7 3 6 55 7 3 1 58 7 9 $2 4 8 $5 4 10 6 2 0 0 0 TR A N S M C O M P L E T E D C O N S T R U C T N N O T C L A S S I F I Re s u l t 51 3 7 5 3 52 5 3 $3 7 7 4 $1 0 7 7 51 7 3 8 $5 7 3 1 $8 7 9 $2 4 8 $5 4 10 6 0 0 0 Re s u l t $1 3 7 5 3 $2 5 3 . $3 7 7 4 $1 0 7 7 $1 7 3 6 $5 7 3 1 $8 7 9 52 4 8 $5 4 10 6 3 0 0 0 PR O D C O M P L E E D C O N S T R U C T N N O T C L A S S I F I E D SG 53 4 6 4 $8 4 59 5 1 52 7 1 $4 3 7 $1 , 4 4 52 2 2 $6 2 51 4 10 6 3 0 0 0 0 PR O D C O M P L E T E D C O N S T R U C T N N O T C L A S S I F I E D Re s u l t $3 4 6 $6 $9 5 1 $2 7 1 $4 7 $1 4 4 52 2 2 $8 2 51 4 10 6 3 0 0 0 Re u l t $3 4 6 $5 4 $9 5 1 $2 7 1 $4 3 7 $1 4 4 $2 2 2 $6 2 $1 4 10 6 4 0 0 0 0 GE N E R A L C O M P L E T E D C O N S T R U C T N N O T C L A S S I F SO 54 5 0 51 2 $1 3 1 53 5 55 0 $1 8 7 52 7 58 51 10 6 0 0 0 0 GE N E R A L C O M P L E T E D C O N S T R U C T N N O T C L A S S I F Re s u l t $4 0 51 2 $1 3 1 $3 5 55 0 51 8 7 $2 7 $6 51 10 6 0 0 Re s u l t $4 0 51 2 $1 3 1 $3 5 $5 0 $1 8 7 $2 7 $8 $1 Ov e r a l l R e s u l t $1 5 , 7 8 7 , 7 5 9 $4 , 1 8 0 $4 , 5 8 5 , 4 4 $1 , 2 2 4 , 8 0 5 $1 . 7 8 4 , 8 3 0 $6 . 5 1 , 4 7 8 $9 3 1 . 8 5 8 $2 7 7 . 2 1 0 $3 9 . 5 1 15 o f 1 5 . . ~~ ~ o ~ O U N T A I N Ca p i t a l L e a s e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) . Pr i m a r Y A c c o u n t Se c o n d a r y A c c o u n t .. . . . ... . . .. Al l o c To t å l Ca l i f Or å ó Q n . . . . . . Wa s h . . . . Ut a h Id a h o . . . Wv - U P L FE R C 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L lE A S E C O M M O N OR $5 , 9 1 8 $5 , 9 1 8 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L lE A S E C O M M O N SG $1 2 , 4 1 2 $2 2 8 $3 , 4 0 6 $9 7 2 $5 , 1 7 2 $7 9 4 $2 2 4 $4 9 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L lE A S E C O M M O N SO $1 2 , 9 0 2 $3 3 0 $3 , 7 4 7 $1 , 0 0 1 $5 , 3 5 4 $7 6 8 $2 2 7 $3 3 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L lE A S E C O M M O N WY P $1 , 3 8 8 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L lE A S E C O M M O N Re s u l t $3 2 , 6 2 0 $5 5 9 $1 3 , 0 7 2 $1 , 9 7 3 $1 0 , 5 2 6 $1 , 5 6 2 $4 5 0 $8 1 10 1 1 0 0 0 Re s u l t $3 2 . 6 2 0 $5 5 9 $1 3 , 0 7 2 $1 . 9 7 3 $1 0 , 5 2 6 $1 . 5 6 2 $4 5 0 $$ 1 Ov e r a l l R e s u l t $3 2 , 6 2 0 $5 5 9 $1 3 , 0 7 2 $1 , 9 7 3 $1 0 , 5 2 6 $1 , 5 6 2 $4 5 0 $8 1 1 o f 1 tvo NN ;0moni-~mo . . . ~~ ~ : O U N T A I N Pl a n t H e l d f o r F u t u r e U s e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) Pr i m a r y A c c o u n t SQ c d i i d å r v A è c o u n t / .. . . . . . . . Al l d c "t ö t a l Ca l i f Qr e g p r i Wa s h Ut å h Id a h ø \/ y - \ . P l . FE R ~ 10 5 0 0 0 0 35 0 0 0 0 0 LA N D A N D L A N D R I G H T S SG $6 3 3 $1 2 $1 7 4 $5 0 $2 6 4 $4 0 $1 1 $2 10 5 0 0 0 0 35 0 0 0 0 0 LA N D A N D L A N D R I G H T S Re s u l t $6 3 3 $1 2 $1 7 4 $5 0 $2 6 4 $4 0 $1 1 $2 10 5 0 0 0 0 35 0 1 0 0 0 LA N D O W N E D I N F E E SG $6 , 0 4 5 $1 1 1 $1 , 6 5 9 $4 7 4 $2 , 5 1 9 $3 8 7 $1 0 9 $2 4 10 5 0 0 0 0 35 0 1 0 0 0 LA N D O W N E D I N F E E Re s u l t $6 , 0 4 5 $1 1 1 $1 , 6 5 9 $4 7 4 $2 , 5 1 9 $3 8 7 $1 0 9 $2 4 10 5 0 0 0 0 36 0 1 0 0 0 LA N D O W N E D I N F E E UT $1 , 3 7 5 $1 , 3 7 5 10 5 0 0 0 0 36 0 1 0 0 0 LA N D O W N E D I N F E E Re s u l t $1 , 3 7 5 $1 , 3 7 5 10 5 0 0 0 0 39 9 2 2 0 0 LA N D R I G H T S SE $4 7 7 $9 $1 2 8 $3 7 $1 9 4 $3 1 $9 $2 10 5 0 0 0 0 39 9 2 2 0 0 LA N D R I G H T S Re s u l t $4 7 7 $9 $1 2 8 $3 7 $1 9 4 $3 1 $9 $2 10 5 0 0 0 0 Re s u l t $8 , 5 3 0 $1 3 2 $1 , 9 6 1 $5 6 0 $4 , 3 5 2 $4 5 8 $1 3 0 $2 8 Ov e r a l l R e s u l t $8 , 5 3 0 $1 3 2 $1 , 9 6 1 $5 6 0 $4 , 3 5 2 $4 5 8 $1 3 0 $2 8 c::r- _ -t o (. ,o NW 1 o f 1 . ~ ~ 2 ~ e ~ o ~ O U N T A I N De f e r r e d D e b i t s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) . pr l i n ¡ o y A ( i : ú n t 18 6 1 0 0 18 6 1 0 0 18 6 1 0 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 18 6 1 2 0 0 16 6 1 2 0 0 16 6 1 3 1 0 16 6 1 3 1 0 16 6 1 3 1 0 16 6 5 0 0 0 18 6 5 0 0 0 18 6 5 0 0 0 16 6 5 0 0 0 18 6 5 0 16 6 5 0 0 0 16 6 5 0 0 0 16 6 5 0 0 0 16 6 5 0 0 16 6 7 0 0 16 6 7 0 0 0 18 6 7 0 0 0 16 6 6 0 0 0 16 6 6 0 0 0 16 6 6 0 0 0 16 6 6 0 0 0 16 6 6 0 0 0 16 6 6 0 0 0 16 6 8 0 0 0 16 6 6 0 0 0 16 6 6 0 0 18 6 8 0 0 0 18 6 6 0 0 0 16 6 6 0 0 16 6 6 0 0 0 16 6 6 0 0 0 16 6 6 0 0 0 18 6 8 0 0 0 18 6 6 0 0 0 16 6 8 0 0 0 18 6 8 0 0 0 I $ê o n d a r v ' A C e : O u n t 18 5 0 1 6 18 5 0 1 6 Re s u l t 18 5 0 2 5 "i 18 5 0 2 6 18 5 0 2 6 18 5 0 2 7 18 5 0 2 7 18 5 0 2 8 18 5 0 2 8 18 5 0 2 9 18 5 0 2 9 R$ 18 4 6 9 0 18 4 6 9 0 Re s u l t 13 4 2 0 0 13 4 2 0 0 18 4 4 0 4 16 4 4 0 4 18 4 4 0 5 16 4 4 0 5 16 4 4 1 4 18 4 4 1 4 Re s u l t 13 4 3 0 0 13 4 3 0 0 Re s u l t 18 18 5 3 0 6 18 5 3 0 9 18 5 3 0 9 18 5 3 1 0 18 5 3 1 0 18 5 3 1 1 18 5 3 1 1 18 5 3 1 2 18 5 3 1 2 18 5 3 1 3 18 5 3 1 3 16 5 3 1 8 18 5 3 1 8 18 5 3 3 5 18 5 3 3 5 18 5 3 3 6 18 5 3 3 6 18 5 3 3 7 EM I S S I O N R E D U C T I O N C R E D I T S P U R C H A S E D EM I S S I O N R E D U C T I O N C R E D I T S P U R C H A S E D FI N A N C I N G C O S T D E F E R R E D FI N A N C I N G C O S T D E F E R R E D DE F E R R E D - S - 3 S H E L F R E G I S T R A T I O N C O S T S DE F E R R E D - S - 3 S H E L F R E G I S T R A T I O N C O S T S UN A M O R T I Z E D C R E D I T A G R E E M E N T C O S T S UN A M O R T I Z E D C R E D I T A G R E E M E N T C O S T S UN A M O R T I Z E D P C R B L O C / S B B P A C O S T S UN A M O R T I Z E D P C R B L O C / S B B P A C O S T S UN A M O R T I Z E D P C R B M A D E C O N V E R S I O N C O S T S UN A M O R T I Z E D P C R B M A D E C O N V E R S I O N C O S T S De f e r r d D e v e l o p m e n t C o s t s De f e r r e d D e v e l o D l e n t C o s t De f e r r d L o n g w e l l C o s t s De f e r r d L o n g w e l l C o s t s TR A I L M O U N T A I N . D R I L L I N G TR A I L M O U N T A I N - D R I L L I N G BR I D G E R D E F E R R E D B I L L I N G S BR I D G E R D E F E R R E D B I L L I N G S DE F E R R E D C O A L C O S T S - W Y O D A K S E T I L E M E N T DE F E R R E D C O A L C O S T S - W Y O D A K S E T I L E M E N T DE F E R R E D C H A R G E S DE F E R R E D C H A R G E S TG S B U Y O U T TG S B U Y O U T LA K E V I E W B U Y O U T LA K E V I E W B U Y O U T BU F F A L O S E T I L E M E N T BU F F A L O S E T I L E M E N T JO S E P H S E T I L E M E N T JO S E P H S E T I L E M E N T TR I - S T A T E F I R M W H E E L I N G TR I - S T A T E F I R M W H E E L I N G ME A D - P H O E N I X - A V A I L A B I L l T Y & T R A N S C H A R G E ME A D - P H O E N I X - A V A I L A B I L l T Y & T R A N S C H A R G E BO G U S C R E E K S E T I L E M E N T BO G U S C R E E K S E T I L E M E N T LA C O M B I R R I G A T I O N LA C O M B I R R I G A T I O N BO G U S CR E E K BO G U S CR E E K PO I N T . T O - P O I N T T R A N S R E S E R V A T I O N S Al l o c SE Re s u l t SO Re s u l t šeRë t OT H E R Re s u l t OT H E R R. s u l t OT H E R Re s u l t SG Re s u l t SE Re s u l t~Rë~Re s u l t~Re s u l t SE Re s u l t SG Re s u l t~Re s u l t~R. s u l t Sc R. s u l t~R. s u l t~Re s u l t~Re s u l t SG Re s u l t~Re s u l t~ 10 f 2 $1 , 1 7 1 $1 . 1 7 1 $5 , 1 9 5 $5 , 1 9 5 $8 , 6 6 $1 6 8 $1 6 8 $1 1 1 8 $1 9 5 $1 9 5 $6 9 $6 9 $1 , 4 5 4 $1 . 4 6 $1 5 , 0 7 9 $1 5 . 0 7 9 $6 6 7 $8 6 7 $1 , 3 4 5 $1 , 3 4 5 $7 2 9 $2 1 $2 1 $9 5 $9 5 $1 1 7 $3i3 $3 $4 $4 $i $1 $1 , 3 9 7 $1 , 3 9 7 $1 , 7 1 2 $4 5$4 $4 5 $5 3 $5 3 $1 9 $1 1 $2 7 $2 7 $2 7 8 $2 7 8 $4 , 1 3 8 $4 , 1 3 8 $1 2 $1 2 $2 5 $2 5 $1 3 RE C E I V E D $3 1 5 $3 1 5 $4 0 3 $4 3 $4 9 4 $1 3 $1 3 $1 3 $1 5 $1 5 $š $5 $3 9 9 $3 9 9 $1 , 1 8 1 $1 , 1 8 1 $1 8 3 $1 8 3 $3 6 9 $3 6 9 $2 0 0 $5 2 $5 2 $1 0 5 $1 0 5 $5 7 . . 1 0 , £ , , 1 + 0 ! ; lT o 1 l C ã l l f Ö I $ 4 0 7 $ 7 $ 1 0 9 $ 3 2 $ 1 6 6 i $ 4 7 $ 7 $ 1 0 1 $ 3 2 $ 1 6 6 $4 0 7 $ 7 $ 1 0 9 $ 3 2 $ 1 6 6 $6 $ 0 $ 2 $ 0 $ 3 $6 $ 0 $ 2 $ 0 $ 3 ~9 0 ~ ~ 5 ~ 5 V 9 $1 9 0 $ 5 $ 5 5 $ 1 5 $ 7 9 1 $2 , 3 0 7 $2 , 3 0 7 $1 , 1 9 4 $1 , 1 9 4 $5 8 2 $š $4 , 2 7 9 1 $ 5 1 $ 6 7 1 $ 1 6 1 $ 8 1 30 23 . $9 1 $9 1 $4 7 7 $4 7 7 $2 , 1 1 9 $2 , 1 1 9 $2 , 5 9 6 $6 9 $1 1 9 $6 9 $8 1 $8 1 $2 9 $2 9 $1 1 4 $1 1 4 $6 , 2 8 3 $8 , 2 8 3 . rn i æ U P I . C F E R C l o t $2 7 $ 8 $ 1 $2 7 $ 8 $ 1 $2 7 $ 8 $ 1 $0 $ 0 $ 0 $0 $ 0 $ 0 $1 1 $ 3 s ó l $1 1 $ 3 $ õ I $1 2 $3~~. . . . . . $ 4 $3 4 2 $ 1 0 3 $ 1 9 $3 4 2 $ 1 0 3 $ 1 9 $4 1 9 $ 1 2 6 $ 2 3 $1 1 $ 3 $ 1 $1 1 $ 3 $ 1 $1 1 $ 3 $ 1 $1 2 $ 4 $ 1 $1 2 $ 4 $ 1 $4 $ 1 $ 0 $4 $ 1 S O ! $6 0 6 $6 0 6 ~~ l ~ ~= - - ~ $9 6 $ 5 9 $9 6 4 $ 5 9 $2 7 6 $2 7 8 $5 6 0 $5 6 0 $3 0 4 $4 3 $ 1 2 $ 3 $4 $ 1 2 $ 3 $8 6 $ 2 4 $ 5 $8 6 $ 2 4 $ 5 $4 7 $ 1 3 $ 3 Nu t l $2 , 3 0 7 $2 , 3 0 7 $1 , 1 9 4 $1 , 1 9 4 $5 6 2 $5 1 2 $ö T - - $ 4 , 0 8 3 . . . ~~ 2 ~ ~ ! : : O U N T A I N De f e r r e d D e b i t s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 18 6 8 0 0 18 5 3 3 7 PO I N T - T O . P O I N T T R A N S R E S E R V A T I O N S Re s u l t $7 2 9 $1 3 $2 0 0 $5 7 $3 0 4 $4 7 $1 3 $3 18 6 8 0 0 0 18 5 3 4 2 JI M B O Y D H Y D R O B U Y O U T SG $5 4 5 $1 0 $1 5 0 $4 3 $2 2 7 $3 5 $1 0 $2 18 6 8 0 0 18 5 3 4 2 JI M B O Y D H Y D R O B U Y O U T Re s u l t $5 4 5 $1 0 $1 5 0 $4 $2 2 7 $3 $1 0 $2 18 6 8 0 0 0 18 5 3 4 6 RT O G r i d W e s t N l R w l o - W A WA $1 8 8 $1 8 8 18 6 8 0 0 0 18 5 3 4 RT O G r i d W e s t N l R w l o - W A Re s u l t $1 8 8 $1 8 8 18 6 8 0 0 0 18 5 3 4 9 LG I A L T T r a n s m i s s i o n P r e p a i d SG $9 , 6 0 1 $1 7 7 $2 , 6 3 5 $7 5 2 $4 , 0 0 1 $6 1 4 $1 7 3 $3 8 18 6 8 0 0 0 18 5 3 4 9 LG I A L T T r a n s m i s s i o n P r e D a i d Re s u l t $9 6 0 1 $1 7 7 $2 6 3 5 $1 5 2 $4 0 0 1 $6 1 4 $1 7 3 $3 8 18 6 8 0 0 0 18 5 3 5 1 BP S L T T r a n s m i s s i o n P r e P a i d SG $1 , 2 0 0 $2 2 $3 2 9 $9 4 $5 0 $7 7 $2 2 $5 18 6 8 0 0 0 18 5 3 5 1 BP S L T T r a n s m i s s i o n P r e P a i d Re s u l t $1 , 2 0 0 $2 2 $3 2 9 $9 4 $5 0 $7 7 $2 2 $5 18 6 8 0 0 0 18 5 3 5 3 P E n S v O e D - t o n T r a n SG $2 6 3 $5 $7 2 $2 1 $1 0 9 $1 7 $5 $1 18 6 8 0 0 0 18 5 3 5 3 P E n S v D e D - f r T r a n Re s u l t $2 6 3 $5 $7 2 $2 1 $1 0 9 $1 7 $5 $1 18 6 8 0 0 0 18 5 3 5 Tr a n s S e v O e D t o P E SG $1 2 6 3 $1 5 $( 7 2 $ 2 1 $ 1 0 9 fl 1 7 $( 5 $ 1 18 6 8 0 0 0 18 5 3 5 4 Tr a n s S e v D e p t o P E Re s u l t $1 2 6 3 $1 5 $( 7 2 $( 2 1 1 $( 1 0 9 $ 1 1 7 $( 5 ) $ ( 1 18 6 8 0 0 0 Re s u l t $3 1 , 0 7 1 $5 6 9 $8 4 7 4 $2 $ 0 7 $1 2 8 6 9 $1 9 7 5 . $ 5 5 7 $1 2 1 18 6 9 0 0 0 13 5 0 3 3 BE T C S U P E R G O O D C E N T S OT H E R 18 6 9 0 0 0 13 5 0 3 3 BE T C S U P E R G O O D C E N T S Re s u l t 18 6 9 0 13 5 0 3 4 BE T C W Z T A X C R E D I T L O A N P R O G R A M OT H E R 18 6 9 0 0 0 13 5 0 3 4 BE T C W Z T A X C R E D I T L O A N P R O G R A M Re s u l t 18 6 9 0 0 0 13 5 0 3 7 BE T C I N D U S T R I A L F I N A N S W E R OT H E R 18 6 9 0 0 0 13 5 0 3 7 BE T C I N D U S T R I A L F I N A N S W E R Re s u l t 18 6 9 0 0 0 13 5 0 3 9 BE T C C A S H R E B A T E / I N C E N T I V E OT H E R 18 6 9 0 0 0 13 5 0 3 9 BE T C C A S H R E B A T E I N C E N T I V E Re s u l t 18 6 9 0 0 0 13 5 0 4 9 BE T C - C O M M E R C I A L R E T R O F I T OT H E R 18 6 9 0 0 13 5 0 9 BE T C - C O M M E R C I A L R E T R O F I T Re s u l t 18 6 9 0 0 0 13 5 0 5 2 BE T C - I N D U S T R I A L S M A L L R E T R O F I T OT H E R 18 6 9 0 13 5 0 5 2 BE T C - I N D U S T R i A L S M A L L R E T R O F I T Re s u l t 18 6 9 0 0 0 18 5 3 2 6 ST R A T E G I C P L A N N I N G S O L A R I I P R O J E C T SG 18 6 9 0 0 18 5 3 2 6 ST R A T E G I C P L A N N I N G S O L A R I I P R O J E C T Re s u l t 18 6 9 0 0 0 18 5 3 2 7 FI R T H C O G E N E R A T I O N B U Y O U T SG 18 6 9 0 0 0 18 5 3 2 7 FI R T H C O G E N E R A T I O N B U Y O U T Re s u l t 18 6 9 0 0 0 18 5 3 3 3 OP T I O N P U R C H A S E S SG 18 6 9 0 0 0 18 5 3 3 3 OP T I O N P U R C H A S E S Re s u l t 18 6 9 0 0 0 18 5 3 3 4 HE R M I S T O N S W A P SG $5 , 0 3 9 $9 3 $1 , 3 8 3 $3 9 5 $2 , 1 0 0 $3 2 2 $9 1 $2 0 18 6 9 0 0 0 18 5 3 3 4 HE R M I S T O N S W A P Re s u l t $5 , 3 9 $9 3 $1 , 3 8 3 $3 9 5 $2 , 1 0 0 $3 2 2 $1 1 $2 0 18 6 9 0 0 0 Re s u l 1 $5 , 0 3 9 $9 3 $1 , 3 8 3 $3 9 5 $2 1 0 0 $3 2 2 $9 1 $2 0 Ov e r a l l R e s u l t $4 7 3 3 1 $7 9 4 $1 1 7 8 1 $3 5 5 $1 7 , 8 8 1 $2 7 6 6 $7 8 9 $1 6 7 $4 0 8 3 2 o t 2 SECTION Bt2 WAS LEFT BLAN ON PURPOSE . . . ~ ~ 2 ~ ß : : O U N T A I N Ma t e r i a l & S u p p l i e s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l 23 u .. u " . pr l l i a N A c c o ù o l ... . . . $Ø o n i a r v A Ç C O l . n t ... . .. i . ... . . . . .. . . . .. . . . A1 ! o c To t a L . . . . . . . . . C a l i f O r e a o o W a s n . . . . c " I f i . l i i å l . · W V " U P L . F E R C 15 1 1 1 0 0 0 CO A L I N V E N T O R Y . C A R B O N SE $9 4 8 $ 1 7 $ 2 5 5 $ 7 4 $ 3 8 6 $ 6 2 $ 1 9 $ 3 15 1 1 1 0 0 0 CO A L I N V E N T O R Y - C A R B O N Re s u l t $9 4 8 $1 7 $2 5 5 $7 4 $3 8 6 $6 2 $1 $ $3 15 1 1 1 0 0 Re s u l t $$ 4 8 $1 7 $2 5 5 $7 4 $3 8 6 $6 2 $1 9 $3 15 1 1 1 2 0 0 CO A L I N V E N T O R Y - H U N T E R SE $1 4 5 7 9 $2 6 7 $3 , 9 2 1 $1 1 3 1 $5 , 9 4 5 $9 6 0 $2 8 8 $5 4 15 1 1 1 2 0 0 CO A L I N V E N T O R Y . H U N T E R Re s u l t $1 4 5 7 9 $2 6 7 $3 $ 2 1 $1 1 3 1 $$ $ 4 5 $9 6 0 $2 8 8 $5 4 15 1 1 1 2 0 Re s u l t $1 4 5 7 9 $2 6 7 $3 9 2 1 $1 1 3 1 $5 $ 4 $9 6 0 $2 8 8 $5 4 15 1 1 1 3 0 0 CO A L I N V E N T O R Y . H U N T I N G T O N SE $1 4 9 5 1 $2 7 4 $4 0 2 1 $1 1 6 0 $6 , 0 9 7 $9 8 5 $2 9 6 $5 5 15 1 1 1 3 0 0 CO A L I N V E N T O R Y - H U N T I N G T O N Re s u l t $1 4 . 9 5 1 $2 7 4 $4 0 2 1 $1 , 1 6 0 $6 , 0 9 7 $9 8 5 $2 9 6 $5 5 15 1 1 1 3 0 Re s u l t $1 4 . 9 5 1 $2 7 4 $4 0 2 1 $1 . 1 6 0 $6 0 9 7 .. . . $ 9 8 5 $2 9 6 $5 5 15 1 1 1 4 0 0 CO A L I N V E N T O R Y . J I M B R I D G E R SE $9 , 5 1 9 $1 7 5 $2 5 6 0 $7 3 9 $3 8 8 2 $6 2 7 $1 8 8 $3 5 15 1 1 1 4 0 0 CO A L I N V E N T O R Y . J I M B R I D G E R Re s u l t $9 . 1 $ $1 7 5 $2 5 6 0 $7 3 9 $3 8 8 2 $1 1 2 7 $1 8 8 $3 5 15 1 1 1 4 0 Re s u l t $9 . 5 1 9 $1 7 5 $2 5 6 0 $7 3 $ $3 8 8 2 $6 2 7 $1 8 8 $3 5 15 1 1 1 6 0 0 CO A L I N V E N T O R Y . N A U G H T O N SE $7 , 1 9 5 $! 1 3 2 $1 , 9 3 5 $5 5 8 $2 , 9 3 4 $4 7 4 $1 4 2 $2 6 15 1 1 1 6 0 0 CO A L I N V E N T O R Y . N A U G H T O N Re s u l t $7 . 1 9 5 $1 3 2 $1 . $ 3 5 $5 5 8 $2 $ 3 4 $4 7 4 $1 4 2 $2 6 15 1 1 1 6 0 Re s u l t $7 . 1 9 5 $: 1 3 2 $1 . 3 5 $5 5 8 $2 9 3 4 $4 7 4 $1 4 2 $2 8 15 1 1 1 8 0 0 CO A L I N V E N T O R Y . W Y O D A K SE 15 1 1 1 8 0 0 CO A L I N V E N T O R Y - W Y O D A K Re s u l t i 15 1 1 1 8 0 Re s u l t ii 15 1 1 2 0 0 0 CO A L I N V E N T O R Y . C H O L L A SS E C H $4 , 5 7 0 :$ 8 3 $1 2 6 2 $3 6 6 $1 , 8 4 0 $2 7 6 $9 2 $1 6 15 1 1 2 0 0 0 CO A L I N V E N T O R Y - C H O L L A Re s u l t $4 5 7 0 $8 3 $1 2 6 2 $3 6 6 $1 , 8 4 $2 7 6 $9 2 $1 6 15 1 1 2 0 0 Re s u l t . $4 5 7 0 '$ 8 3 $1 2 6 2 $3 6 6 $1 8 4 0 $2 7 6 $$ 2 $1 6 15 1 1 3 0 0 0 CO A L I N V E N T O R Y - C O L S T I P SE $4 9 2 $9 $1 3 2 $3 8 $2 0 1 $3 2 $1 0 $2 15 1 1 3 0 0 0 CO A L I N V E N T O R Y . C O L S T I P Re s u l t $4 $ 2 $$ $1 3 2 $3 8 $2 0 1 $3 2 $1 0 $2 15 1 1 3 0 0 Re s u l t .. $4 9 2 $$ $1 3 2 $3 8 $2 0 1 $3 2 . $ 1 0 $2 15 1 1 4 0 0 0 CO A L I N V E N T O R Y . C R A I G SE $1 , 9 6 5 $3 6 $5 2 8 $1 5 2 $8 0 1 $1 2 9 $3 9 $7 15 1 1 4 0 0 0 CO A L I N V E N T O R Y - C R A I G Re s u l t $1 9 6 5 $3 6 $5 2 8 $1 5 2 $8 0 1 $1 2 9 $3 9 $7 15 1 1 4 0 0 Re s u l t . $1 , $ 6 5 $3 6 $5 2 8 $1 5 2 $8 0 1 $1 2 $ $3 $ $7 15 1 1 5 0 0 0 CO A L I N V E N T O R Y - D E E R C R E E K SE $2 4 , 0 0 4 $4 4 0 $6 , 4 5 6 $1 , 8 6 3 $9 , 7 8 9 $1 , 5 8 1 $4 7 5 $8 8 15 1 1 5 0 0 0 CO A L I N V E N T O R Y . D E E R C R E E K Re s u l t $2 4 , 0 0 4 $4 $6 4 5 $1 8 6 3 $$ , 7 8 $ $1 , 5 8 1 $4 7 5 $8 8 15 1 1 5 0 0 Re s u l t $2 4 0 0 4 $4 $6 , 4 5 6 $1 8 6 3 $9 , 7 8 $ $1 5 8 1 $4 7 5 $8 8 15 1 1 6 0 0 0 CO A L I N V E N T O R Y . D A V E J O H N S T O N SE $3 , 9 6 8 $7 3 $1 , 0 6 7 $3 0 8 $1 6 1 8 $2 6 1 $7 8 $1 5 15 1 1 6 0 0 0 CO A L I N V E N T O R Y - D A V E J O H N S T O N Re s u l t $3 $ 6 8 $7 3 $1 0 6 7 $3 0 8 $1 . 6 1 8 $2 6 1 $7 8 $1 5 15 1 1 6 0 0 Re s u l t $3 , 9 6 8 $7 3 $1 0 6 7 $3 0 8 $1 6 1 8 $2 6 1 $7 8 $1 5 15 1 1 7 0 0 0 CO A L I N V E N T O R Y R O C K G A R D E N P I L E SE $1 , 9 8 8 $3 6 $5 3 5 $1 5 4 $8 1 1 $1 3 1 $3 9 $7 15 1 1 7 0 0 0 CO A L I N V E N T O R Y R O C K G A R D E N P I L E Re s u l t $1 9 8 8 $3 6 $5 3 5 $1 5 4 $8 1 1 $1 3 1 $3 $ $7 15 1 1 7 0 0 Re s u l t $1 $ 8 8 $3 6 $5 3 5 $1 5 4 $8 1 1 $1 3 1 $3 $ $7 15 1 1 8 0 0 0 CO A L I N V E N T O R Y SE 15 1 1 8 0 0 0 CO A L I N V E N T O R Y Re s u l t 15 1 1 8 0 0 Re s u l t 15 1 1 9 0 0 0 CO A L I N V E N T O R Y - H A Y D E N SE $1 . 0 9 9 $2 0 $2 9 6 $8 5 $4 4 8 $7 2 $2 2 $4 15 1 1 9 0 0 0 CO A L I N V E N T O R Y . H A Y D E N Re s u l t $1 . 0 9 9 $2 0 $2 9 6 $8 5 $4 $7 2 $2 2 $4 15 1 1 9 0 0 Re s u l t $1 , 0 9 $ $2 0 $2 9 6 $8 5 $4 4 $7 2 $2 2 $4 15 1 2 0 0 0 0 NA T U R A L GA S SE 15 1 2 0 0 0 0 NA T U R A L GA S Re s u l t 1o f 7 . . . ~~ ~ ~ ß o ~ O U N T A I N Ma t e r i a l & S u p p l i e s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 15 1 2 0 0 0 Re s u l t 15 1 2 1 1 0 0 NA T U R A L G A S - H E R M I S T O N SE 15 1 2 1 1 0 0 NA T U R A L G A S - H E R M I S T O N Re s u l t 15 1 2 1 1 0 Re s u l t 15 1 2 1 5 0 0 NA T U R A L G A S - L I T T L E M O U N T A I N SE $6 $0 $2 $0 $2 $0 $0 $0 15 1 2 1 5 0 0 NA T U R A L G A S . U T T L E M O U N T A I N Re s u l t $6 $0 $2 $0 $2 $0 $0 $0 15 1 2 1 5 0 Re s u l t $6 $0 $2 $0 $2 $0 $0 $0 15 1 2 1 6 0 0 NA T U R A L G A S . N A U G H T O N SE 15 1 2 1 6 0 0 NA T U R A L G A S - N A U G H T O N Re s u l t 15 1 2 1 6 0 Re s u l t . 15 1 2 1 7 0 0 NA T U R A L G A S . W E S T V A L L E Y SE $2 4 $0 $6 $2 $1 0 $2 $0 $0 15 1 2 1 7 0 0 NA T U R A L G A S - W E S T V A L L E Y Re s u l t $2 4 $0 $6 $2 $1 0 $2 $0 $0 15 1 2 1 7 0 Re s u l t .. $2 4 $0 S6 $2 $1 0 $2 $0 $0 15 1 2 1 8 0 0 NA T U R A L G A S - C L A Y B A S I N SE $1 , 6 3 1 $3 0 $4 3 9 $1 2 7 $6 6 5 $1 0 7 $3 2 $6 15 1 2 1 8 0 0 NA T U R A L G A S - C L A Y B A S I N Re s u l t $1 6 3 1 $3 0 $4 9 $1 2 7 $6 6 5 $1 0 7 $3 2 $6 15 1 2 1 8 0 Re s u l t $1 6 3 1 $3 0 $4 9 $1 2 7 $6 6 5 $1 0 7 $3 2 $6 15 1 2 5 0 0 0 NA T U R A L G A S . C U R R A N T C R E E K SE $3 3 9 $6 $9 1 $2 6 $1 3 8 $2 2 $7 $1 15 1 2 5 0 0 0 NA T U R A L G A S - C U R R A N T C R E E K Re s u l t $3 3 9 $6 $9 1 $2 6 $1 3 8 $2 2 $7 $1 15 1 2 5 0 0 Re s u l t $3 3 9 $6 $9 1 $2 6 $1 3 8 $2 2 $7 $1 15 1 2 7 0 0 0 NA T U R A L G A S - G A D S B Y SE $5 1 $1 $1 4 $4 $2 1 $3 $1 $0 15 1 2 7 0 0 0 NA T U R A L G A S - G A D S B Y Re s u l t $5 1 $1 $1 4 $4 $2 1 $3 $1 $0 15 1 2 7 0 0 Re s u l t $5 1 $1 $1 4 $4 $2 1 $3 $1 $0 15 1 2 8 0 0 0 OI L I N V E N T O R Y - B L A C K H I L L S P O W E R & U G H SE $3 5 6 $7 $9 6 $2 8 $1 4 5 $2 3 $7 $1 15 1 2 8 0 0 0 OI L I N V E N T O R Y - B L A C K H I L L S P O W E R & U G H Re s u l t $3 5 6 $7 $9 6 $2 8 $1 4 5 $2 3 $7 $1 15 1 2 8 0 0 Re s u l t $3 5 6 $7 $9 6 $2 8 $1 4 5 $2 3 $7 $1 15 1 4 0 0 0 0 FU E L S T O C K C O A L M I N E SE $2 3 4 6 $4 3 $6 3 1 $1 8 2 $9 5 7 $1 5 5 $4 6 $9 15 1 4 0 0 0 0 FU E L S T O C K C O A L M I N E Re s u l t $2 . 3 4 $4 3 $6 3 1 $1 8 2 $9 5 7 . $1 5 5 $4 6 $9 15 1 4 0 0 0 Re s u l t ... $2 , 3 4 6 $4 .. $6 3 1 $1 8 2 $9 5 7 $1 5 5 $4 6 $9 15 1 4 3 0 0 0 OI L I N V E N T O R Y - C O L S T R I P SE $1 1 1 $2 $3 0 $9 $4 5 $7 $2 $0 15 1 4 3 0 0 0 OI L I N V E N T O R Y - C O L S T R I P Re s u l t $1 1 1 $2 $3 0 $9 $4 5 $7 $2 $0 15 1 4 3 0 0 Re s u l t $1 1 1 $2 $3 0 $9 $4 5 $7 $2 $0 15 1 4 4 0 0 0 OI L I N V E N T O R Y . C R A I G SE $1 0 8 $2 $2 9 $8 $4 4 $7 $2 $0 15 1 4 4 0 0 0 OI L I N V E N T O R Y - C R A I G Re s u l t $1 0 8 $2 $2 9 $8 $4 4 $7 $2 $0 15 1 4 4 0 0 Re s u l t $1 0 8 $2 $2 9 $8 $4 4 $7 $2 $0 15 1 4 8 0 0 0 OI L I N V E N T O R Y - O T H E R SE 15 1 4 8 0 0 0 OI L I N V E N T O R Y - O T H E R Re s u l t 15 1 4 8 0 0 Re s u l t . 15 1 4 9 0 0 0 OI L I N V E N T O R Y - H A Y D E N SE $3 2 $1 $9 $2 $1 3 $2 $1 $0 15 1 4 9 0 0 0 OI L I N V E N T O R Y - H A Y D E N Re s u l t $3 2 $1 $9 $2 $1 3 $2 $1 $0 15 1 4 9 0 0 Re s u l t . $3 2 $1 $9 $2 $1 3 $2 $1 $0 15 4 1 0 0 0 0 MA T E R I A L C O N T R O L A D J U S T SO $ ( 1 4 8 $ ( 4 $( 4 3 $ ( 1 1 $ ( 6 1 $ ( 9 $( 3 $( 0 15 4 1 0 0 0 0 MA T E R I A L C O N T R O L A D J U S T Re s u l t $/ 1 4 8 1 $1 4 1 $ ( 4 3 1 $ ( 1 1 $1 6 1 $/ 9 $ ( 3 1 $( 0 1 15 4 1 0 0 0 15 1 0 JI M B R I D G E R S T O R E R O O M SG $1 4 , 1 4 5 $2 6 0 $3 , 8 8 1 $1 1 0 8 $5 8 9 4 $9 0 5 $2 5 5 $5 6 15 4 1 0 0 0 15 1 0 JI M B R I D G E R S T O R E R O O M Re s u l t $1 4 . 1 4 5 $2 6 0 $3 8 8 1 $1 1 0 8 $5 8 9 4 $9 0 5 $2 5 5 $5 6 15 4 1 0 0 0 15 1 5 DA V E J O H N S T O N S T O R E R O O M SN P P S $6 , 1 9 0 $1 1 4 $1 7 0 4 $4 8 6 $2 , 5 7 5 $3 9 3 $1 1 2 $2 4 20 f 7 . . . ~~ ~ ~ e ~ o ~ O U N T A I N Ma t e r i a l & S u p p l i e s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o t e d i n T h o u s a n d s ) 15 4 1 0 0 0 15 1 5 DA V E J O H N S T O N S T O R E R O O M Re s u l t $6 . 1 9 0 $1 1 4 $1 . 0 4 $4 6 $2 5 7 5 $3 9 3 $1 1 2 $2 4 15 4 1 0 0 0 15 2 0 WY O D A K S T O R E R O O M SN P P S $3 1 3 2 $5 8 $8 6 2 $2 4 6 $1 3 0 3 $1 9 9 $5 7 $1 2 15 4 1 0 0 0 15 2 0 WY O D A K S T O R E R O O M Re s u l t $3 1 3 2 $5 8 $8 6 2 $2 4 6 $1 3 0 3 $1 9 9 '$ 5 7 $1 2 15 4 1 0 0 0 15 2 5 GA D S B Y S T O R E R O O M SN P P S $3 2 1 8 $5 9 $8 8 6 $2 5 3 $1 3 3 9 $2 0 5 $5 8 $1 3 15 4 1 0 0 0 15 2 5 GA D S B Y S T O R E R O O M Re s u l t $3 2 1 8 $5 9 $8 8 6 $2 5 3 $1 3 3 9 $2 0 5 $5 8 $1 3 15 4 1 0 0 0 15 3 0 CA R B O N S T O R E R O O M SN P P S $3 1 3 9 $5 8 $8 6 4 $2 4 7 $1 3 0 6 $1 9 9 $5 7 $1 2 15 4 1 0 0 0 15 3 0 CA R B O N S T O R E R O O M Re s u l t $3 1 3 9 $5 8 $8 6 4 $2 4 7 $1 . 0 6 $1 9 9 $5 7 $1 2 15 4 1 0 0 0 15 3 5 NA U G H T O N S T O R E R O O M SN P P S $8 , 4 4 6 $1 5 6 $2 , 3 2 5 $6 6 3 $3 , 5 1 3 $5 3 7 $1 5 3 $3 3 15 4 1 0 0 0 15 3 5 NA U G H T O N S T O R E R O O M Re s u l t $8 4 4 $1 5 6 $2 3 2 5 $6 6 3 $3 5 1 3 $5 3 7 $1 5 3 $3 3 15 4 1 0 0 0 15 4 0 HU N T I N G T O N S T O R E R O O M SN P P S $9 , 8 0 3 $1 8 1 $2 , 6 9 8 $7 7 0 $4 0 7 7 $6 2 3 $1 7 7 $3 8 15 4 1 0 0 0 15 4 0 HU N T I N G T O N S T O R E R O O M Re i u l t $9 . 0 3 $1 8 1 $2 6 9 8 $7 7 0 $4 0 7 7 $6 2 3 $1 7 7 $3 8 15 4 1 0 0 0 15 4 5 HU N T E R S T O R E R O O M SN P P S $1 6 , 1 0 2 $2 9 7 $4 4 3 2 $1 , 2 6 5 $6 6 9 8 $1 , 0 2 3 $2 9 1 $6 3 15 4 1 0 0 0 15 4 5 HU N T E R S T O R E R O O M Re s u l t $1 6 . 1 0 2 $2 9 7 $4 . 4 3 2 $1 2 6 5 $6 6 9 8 $1 0 2 3 $2 9 1 $6 3 15 4 1 0 0 0 15 5 0 BL U N D E L L S T O R E R O O M SN P P S $5 9 1 $1 1 $1 6 3 $4 6 $2 4 6 $3 8 $1 1 $2 15 4 1 0 0 0 15 5 0 BL U N D E L L S T O R E R O O M Re s u l t $5 9 1 $1 1 $1 6 3 $4 $2 4 6 $3 8 $1 1 $2 15 4 1 0 0 0 15 6 0 WE S T V A L L E Y G A S P L A N T SN P P S $1 , 7 8 7 $3 3 $4 9 2 $1 4 0 $7 4 3 $1 1 4 $3 2 $7 15 4 1 0 0 0 15 6 0 WE S T V A L L E Y G A S P L A N T Re s u l t $1 , 7 8 7 $3 3 $4 9 2 $1 4 0 $7 4 3 $1 1 4 $3 2 $7 15 4 1 0 0 0 15 6 5 CU R R A N T C R E E K P L A N T SG $1 , 8 5 8 $3 4 $5 1 0 $1 4 6 $7 7 4 $1 1 9 $3 3 $7 15 4 1 0 0 0 15 6 5 CU R R A N T C R E E K P L A N T Re s u l t $1 8 5 8 $3 4 $5 1 0 $1 4 6 $7 7 4 $1 1 9 $3 3 $7 15 4 1 0 0 0 15 7 0 LA K E S I D E P L A N T SN P P S $1 0 1 2 $1 9 $2 7 9 $8 0 $4 2 1 $6 4 $1 8 $4 15 4 1 0 0 0 15 7 0 LA K E S I D E P L A N T Re s u l t $1 0 1 2 $1 9 $2 7 9 $8 0 $4 2 1 $6 4 $1 8 $4 15 4 1 0 0 0 16 0 5 HY D R O N O R T H . L E W I S R I V E R SN P P H 15 4 1 0 0 0 16 0 5 HY D R O N O R T H . L E W I S R I V E R Re s u l t 15 4 1 0 0 0 16 5 0 HY D R O S O U T H . K L A T H R I V E R . C A SG 15 4 1 0 0 0 16 5 0 HY D R O S O U T H . K L A M A T H R I V E R . C A Re s u l t 15 4 1 0 0 0 16 7 5 HY D R O E A S T . U T A H SG 15 4 1 0 0 0 16 7 5 HY D R O E A S T . U T A H Re s u l t . 15 4 1 0 0 0 16 8 0 HY D R O E A S T . ID A H O SG 15 4 1 0 0 0 16 8 0 HY D R O E A S T . I D A H O Re s u l t 15 4 1 0 0 0 20 0 5 CA S P E R S T O R E R O O M WY P $4 9 2 15 4 1 0 0 0 20 0 5 CA S P E R S T O R E R O O M Re s u l t $4 9 2 15 4 1 0 0 0 20 1 0 BU F F A L O S T O R E R O O M WY P $1 0 2 15 4 1 0 0 0 20 1 0 BU F F A L O S T O R E R O O M Re s u l t $1 0 2 15 4 1 0 0 0 20 1 5 DO U G L A S S T O R E R O O M WY P $1 4 2 15 4 1 0 0 0 20 1 5 DO U G L A S S T O R E R O O M Re s u l t $1 4 2 15 4 1 0 0 0 20 2 0 CO D Y S T O R E R O O M WY P $4 7 2 15 4 1 0 0 0 20 2 0 CO D Y S T O R E R O O M Re s u l t $4 7 2 15 4 1 0 0 0 20 3 0 WO R L A N D S T O R E R O O M WY P $4 5 7 15 4 1 0 0 0 20 3 0 WO R L A N D S T O R E R O O M Re s u l t $4 5 7 15 4 1 0 0 0 20 3 5 RI V E R T O N S T O R E R O O M WY P $2 3 8 15 4 1 0 0 0 20 3 5 RI V E R T O N S T O R E R O O M Re s u l t $2 3 8 15 4 1 0 0 0 20 4 0 EV A N S T O N S T O R E R O O M WY U $4 6 4 $4 6 4 15 4 1 0 0 0 20 4 0 EV A N S T O N S T O R E R O O M Re s u l t $4 6 4 $4 15 4 1 0 0 0 20 4 5 KE M M E R E R S T O R E R O O M WY U $8 $8 15 4 1 0 0 0 20 4 5 KE M M E R E R S T O R E R O O M Re s u l t $8 $8 30 f 7 . . . ~~ ~ ~ ß ~ O U N T A I N Ma t e r i a l & S u p p l i e s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) 15 4 1 0 0 0 20 5 0 PI N E D A L E S T O R E R O O M WY U $4 9 1 $4 9 1 15 4 1 0 0 0 20 5 0 PI N E D A L E S T O R E R O O M Re s u l t $4 9 1 $4 9 1 15 4 1 0 0 0 20 6 0 RO C K S P R I N G S S T O R E R O O M WY P $1 2 7 2 15 4 1 0 0 0 20 6 0 RO C K S P R I N G S S T O R E R O O M Re s u l t $1 , 2 7 2 15 4 1 0 0 0 20 6 5 RA W L I N S S T O R E R O O M WY P $4 7 2 15 4 1 0 0 0 20 6 5 RA W L I N S S T O R E R O O M Re s u l t $4 7 2 15 4 1 0 0 0 20 7 0 LA R A I E S T O R E R O O M WY P $3 0 9 15 4 1 0 0 0 20 7 0 LA R A I E S T O R E R O O M Re s u l t $3 0 9 15 4 1 0 0 0 20 7 5 RE X B E R G S T O R E R O O M LO U $7 8 4 $7 8 4 15 4 1 0 0 0 20 7 5 RE X B E R G S T O R E R O O M Re s u l t $7 8 4 $7 8 4 15 4 1 0 0 0 20 8 5 SH E L L Y S T O R E R O O M LO U $5 9 0 $5 9 0 15 4 1 0 0 0 20 8 5 SH E L L Y S T O R E R O O M Re s u l t $$ 9 0 $5 9 0 15 4 1 0 0 0 20 9 0 PR E S T O N S T O R E R O O M iO U $8 8 $8 8 15 4 1 0 0 0 20 9 0 PR E S T O N S T O R E R O O M Re s u l t $8 8 $8 8 15 4 1 0 0 0 20 9 5 LA V A H O T S P R I N G S S T O R E R O O M LO U $1 3 6 $1 3 6 15 4 1 0 0 0 20 9 5 LA V A H O T S P R I N G S S T O R E R O O M Re s u l t $1 3 6 $1 3 6 15 4 1 0 0 0 21 0 0 MO N T P E L I E R S T O R E R O O M LO U $1 4 7 $1 4 7 15 4 1 0 0 0 21 0 0 MO N T P E L I E R S T O R E R O O M Re s u l t $1 4 7 .1 $1 4 7 15 4 1 0 0 0 21 1 0 BR I D G E R L A N D S T O R E R O O M UT $4 4 8 i $4 4 8 15 4 1 0 0 0 21 1 0 BR I D G E R L A N D S T O R E R O O M Re s u l t $4 4 $4 15 4 1 0 0 0 22 0 5 TR E M O N T O N S T O R E R O O M UT $1 8 9 $1 8 9 15 4 1 0 0 0 22 0 5 TR E M O N T O N S T O R E R O O M Re s u l t $1 8 9 $1 8 9 15 4 1 0 0 0 22 1 0 OG D E N S T O R E R O O M UT $1 , 2 9 5 $1 2 9 5 15 4 1 0 0 0 22 1 0 OG D E N S T O R E R O O M Re s u l t $1 2 9 5 $1 , 2 9 5 15 4 1 0 0 0 22 1 5 LA Y T O N S T O R E R O O M UT $5 3 8 $5 3 8 15 4 1 0 0 0 22 1 5 LA Y T O N S T O R E R O O M Re s u l t $5 3 8 $5 3 8 15 4 1 0 0 0 22 2 0 SA L T L A K E M E T R O S T O R E R O O M UT $6 8 8 5 $6 , 8 8 5 15 4 1 0 0 0 22 2 0 SA L T L A K E M E T R O S T O R E R O O M Re s u l t $6 8 8 5 $6 , 8 5 15 4 1 0 0 0 22 2 5 SA L T L A K E T O O L R O O M UT $2 8 1 $2 8 1 15 4 1 0 0 0 22 2 5 SA L T L A K E T O O L R O O M Re s u l t $2 8 1 $2 8 1 15 4 1 0 0 0 22 3 0 JO R D A N V A L L E Y S T O R E R O O M UT $1 , 2 4 8 $1 , 2 4 8 15 4 1 0 0 0 22 3 0 JO R D A N V A L L E Y S T O R E R O O M Re s u l t $1 . 2 4 8 $1 2 4 8 15 4 1 0 0 0 22 3 5 PA R K C I T Y S T O R E R O O M UT $7 5 1 $7 5 1 15 4 1 0 0 0 22 3 5 PA R K C I T Y S T O R E R O O M Re s u l t $7 5 1 $7 5 1 15 4 1 0 0 0 22 4 0 TO O E L E S T O R E R O O M UT $5 4 9 $5 4 9 15 4 1 0 0 0 22 4 0 TO O E L E S T O R E R O O M Re s u l t $5 4 9 $5 4 15 4 1 0 0 0 22 4 5 WA S A T C H R E S T O R A T I O N C E N T E R UT $2 8 5 $2 8 5 15 4 1 0 0 0 22 4 5 WA S A T C H R E S T O R A T I O N C E N T E R Re s u l t $2 8 5 $2 8 5 15 4 1 0 0 0 24 0 5 AM E R I C A N F O R K S T O R E R O O M UT $9 6 4 $9 6 4 15 4 1 0 0 0 24 0 5 AM E R I C A N F O R K S T O R E R O O M Re s u l t $9 6 4 $9 6 4 15 4 1 0 0 0 24 1 0 SA N T A Q U I N S T O R E R O O M UT $3 8 5 $3 8 5 15 4 1 0 0 0 24 1 0 SA N T A Q U I N S T O R E R O O M Re s u l t $3 8 5 $3 8 5 15 4 1 0 0 0 24 1 5 DE L T A S T O R E R O O M UT $2 1 2 $2 1 2 15 4 1 0 0 0 24 1 5 DE L T A S T O R E R O O M . 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Il 0 0 i. i. 0 0 il il It Il 0 0 Il 100 0NNNM M MM e vlOllIOIOØ ~ NNNNMM MM V ellll lOll W W W W~~~ ~o 0 ~ ~NNM~~ ~ ~ ~ v v ~V ~ v v v v v v w w ~ w w w w w w w w w w w w w w w w w w w ~ ~ ~ ~ ~ ~ w ~N N N N N N N N N NNN NN N NN NNNN N N N N NN NN N N N N N N N N N N N N N NN N 000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~~ ~ ~ ~~ --- - -- -- -- ---- - - - -- -- - - --- --- - --- ---- . . . ~~ ~ ß o ~ O U N T A I N Ma t e r i a l & S u p p l i e s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) 15 4 1 0 0 0 28 3 5 CO O S B A Y S T O R E R O O M OR $4 9 2 $4 9 2 15 4 1 0 0 0 28 3 5 CO O S B A Y S T O R E R O O M Re s u l t $4 9 2 $4 9 2 15 4 1 0 0 0 28 4 0 GR A N T S P A S S S T O R E R O O M OR $4 5 8 $4 5 8 15 4 1 0 0 0 28 4 0 GR A N T S P A S S S T O R E R O O M Re s u l t $4 5 $4 15 4 1 0 0 0 28 4 5 ME D F O R D S T O R E R O O M OR $8 2 3 $8 2 3 15 4 1 0 0 0 28 4 5 ME D F O R D S T O R E R O O M Re s u l t $8 2 3 $8 2 3 15 4 1 0 0 0 28 5 0 KL A M A T H F A L L S S T O R E R O O M OR $1 , 7 0 6 $1 , 7 0 6 15 4 1 0 0 0 28 5 0 KL A T H F A L L S S T O R E R O O M Re s u l t $1 . 7 0 6 $1 . 7 0 6 15 4 1 0 0 0 28 5 5 LA K E V I E W S T O R E R O O M OR $9 8 $9 8 15 4 1 0 0 0 28 5 5 LA K E V I E W S T O R E R O O M Re s u l t $9 8 $9 8 15 4 1 0 0 0 28 6 0 AL T U R A S S T O R E R O O M CA $7 3 $7 3 15 4 1 0 0 0 28 6 0 AL T U R A S S T O R E R O O M Re s u l t $7 3 $7 3 .. 15 4 1 0 0 0 28 6 5 MT S H A S T A S T O R E R O O M CA $1 7 8 $1 7 8 15 4 1 0 0 0 28 6 5 MT S H A S T A S T O R E R O O M Re s u l t $1 7 8 $1 7 8 15 4 1 0 0 0 28 7 0 YR E K A S T O R E R O O M CA $4 8 4 $4 8 4 15 4 1 0 0 0 28 7 0 YR E K A S T O R E R O O M Re s u l t $4 8 4 $4 15 4 1 0 0 0 28 7 5 CR E S E N T C I T Y S T O R E R O O M CA $3 6 5 $3 6 5 15 4 1 0 0 0 28 7 5 CR E S E N T C I T Y S T O R E R O O M Re s u l t $3 6 5 $3 6 5 15 4 1 0 0 0 50 0 5 TR E M O N T O N S T O R E R O O M SO $2 $0 $0 $0 $1 $0 $0 $0 15 4 1 0 0 0 50 0 5 TR E M O N T O N S T O R E R O O M Re s u l t $2 $0 $0 $0 $1 $0 $0 $0 15 4 1 0 0 0 51 1 0 MA T E R I A L P A C K A G I N G C E N T E R - W E S T OR $0 $0 15 4 1 0 0 0 51 1 0 MA T E R I A L P A C K A G I N G C E N T E R - W E S T Re s u l t $0 $0 15 4 1 0 0 0 51 1 5 DE M C - S L C SN P D $1 1 $0 $3 $1 $5 $0 $0 15 4 1 0 0 0 51 1 5 DE M C - S L C Re s u l t $1 1 $0 $3 $1 $5 $0 . $ 0 15 4 1 0 0 0 51 2 0 DE M C - M E D F O R D OR $1 2 6 $1 2 6 15 4 1 0 0 0 51 2 0 DE M C - M E D F O R D Re s u l t $1 2 6 $1 2 6 15 4 1 0 0 0 51 2 5 DE M C - O R E G O N OR $4 , 4 7 8 $4 , 4 7 8 15 4 1 0 0 0 51 2 5 DE M C - O R E G O N Re s u l t $4 . 4 7 8 $4 4 7 8 15 4 1 0 0 0 51 3 0 ME D F O R D HU B OR $3 , 7 5 7 $3 , 7 5 7 15 4 1 0 0 0 51 3 0 ME D F O R D HU B Re s u l t $3 . 7 5 7 $3 7 5 7 15 4 1 0 0 0 51 3 5 YA K I M A HU B WA $3 , 7 5 0 $3 7 5 0 15 4 1 0 0 0 51 3 5 YA K I M A HU B Re s u l t $3 . 7 5 0 . $3 7 5 0 15 4 1 0 0 0 51 4 0 PR E S T O N H U B LO U $2 4 1 2 $2 , 4 1 2 15 4 1 0 0 0 51 4 0 PR E S T O N H U B Re s u l t $2 4 1 2 $2 4 1 2 15 4 1 0 0 0 51 5 0 RI C H F I E L D H U B UT $3 , 0 3 7 $3 0 3 7 15 4 1 0 0 0 51 5 0 RI C H F I E L D H U B Re s u l t $3 0 3 7 $3 . 0 3 7 15 4 1 0 0 0 51 5 5 CA S P E R HU B WY P $2 , 7 4 5 15 4 1 0 0 0 51 5 5 CA S P E R HU B Re s u l t $2 , 7 4 5 15 4 1 0 0 0 51 6 0 SA L T L A K E M E T R O H U B UT $1 0 , 0 7 4 $1 0 , 0 7 4 15 4 1 0 0 0 51 6 0 SA L T L A K E M E T R O H U B Re s u l t $1 0 . 0 7 4 $1 0 0 7 4 15 4 1 0 0 0 52 0 0 UT A H T R A N S P O R T A T I O N B U I L D I N G SN P D $2 3 6 $9 $7 1 $1 6 $1 0 7 $1 1 $4 15 4 1 0 0 0 52 0 0 UT A H T R A N S P O R T A T I O N B U I L D I N G Re s u l t $2 3 6 $9 $7 1 $1 6 $1 0 7 $1 1 $4 15 4 1 0 0 0 53 0 0 ME T E R T E S T W A R Ë H O U S E UT $6 $6 15 4 1 0 0 0 53 0 0 ME T E R T E S T W A R E H O U S E Re s u l t $6 $6 15 4 1 0 0 0 Re s u l t $1 4 0 8 0 7 $2 , 3 8 4 $4 2 3 7 4 $1 0 6 3 3 $5 8 8 7 7 $8 5 7 8 $2 2 1 8 $2 7 1 60 f 7 . . . ~~ ~ e ß o ~ O U N T A I N Ma t e r i a l & S u p p l i e s ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c t e d i n T h o u s a n d s ) 15 4 1 5 0 0 0 M & S GL E N R O C K CO A L MI N E S E $ 1 9 8 $ 4 $ 5 3 $ 1 5 $ 8 1 $ 1 3 $ 4 $ 1 15 4 1 5 0 0 0 M & S G L E N R O C K C O A L M I N E R e s u l t $ 1 9 8 $ 4 $ 5 3 $ 1 5 $ 8 1 $ 1 3 $ 4 $ 1 15 4 1 5 0 0 1 2 0 0 0 1 O T H E R M A T E R I A L & S U P P L I E S . G E N E R A L S T O C S E $ 3 , 6 6 4 $ 6 7 $ 9 8 5 $ 2 8 4 $ 1 4 9 4 $ 2 4 1 $ 7 2 $ 1 3 15 4 1 5 0 0 1 2 0 0 0 1 O T H E R M A T E R I A L & S U P P L l E S - G E N E R A L S T O C S O $ 3 1 0 $ 8 $ 9 0 $ 2 4 $ 1 2 9 $ 1 8 $ 5 $ 1 15 4 1 5 0 0 1 2 0 0 0 1 O T H E R M A T E R I A L & S U P P L I E S . G E N E R A L S T O C R e s u l t $ 3 , 9 7 4 $ 7 5 $ 1 . 7 6 $ 3 0 8 $ 1 6 2 3 $ 2 6 0 $ 7 8 $ 1 4 15 4 1 5 0 0 1 2 0 9 5 0 C O N S I G N E D I N V E N T O R Y C R . - W E S T V A L L E Y . U T $ ( 1 , 2 4 0 $ ( 1 , 2 4 0 15 4 1 5 0 0 1 2 0 9 5 0 C O N S I G N E D I N V E N T O R Y C R . - W E S T V A L L E Y R e s u l t $ l . 2 4 O $ ( 1 2 4 0 15 4 1 5 0 0 R e s u l t $ 2 . 9 3 2 $ 7 9 . $ 1 . 1 2 9 $ 3 2 4 $ 4 4 $ 2 7 3 $ 8 2 $ 1 5 15 4 1 9 0 0 0 P L A N T M & S . G E N E R A T I O N N C U T B A C K S G 15 4 1 9 0 0 0 P L A N T M & S . G E N E R A T I O N J V C U T B A C K R e s u l t 15 4 1 9 0 0 1 2 0 0 0 5 J V C U T B A C K M A T E R I A L & S U P P L I E S I N V E N T O R Y S G $ 5 4 9 $ 1 0 $ 1 5 1 $ 4 3 $ 2 2 9 $ 3 5 $ 1 0 $ 2 15 4 1 9 0 0 1 2 0 0 0 5 J V C U T B A C K M A T E R I A L & S U P P L I E S I N V E N T O R Y S S G C H $ 1 , 3 0 6 $ 2 4 $ 3 7 4 $ 1 0 6 $ 5 3 0 $ 7 6 $ 2 4 $ 5 15 4 1 9 0 0 1 2 0 0 0 5 J V C U T B A C K M A T E R I A L & S U P P L I E S I N V E N T O R Y R e s u l t $ 1 8 5 5 . $ 3 4 $ 5 2 5 $ 1 4 9 . . $ 7 5 9 $ 1 1 1 $ 3 4 $ 7 15 4 1 9 0 0 R e s u l t c c c . . . $ 1 , 8 5 5 $ 3 4 $ 5 2 5 $ 1 4 9 $ 7 5 9 $ 1 1 1 $ 3 4 $ 7 15 4 9 9 0 0 0 O B S O L E T E & S U R P L U S S O 15 4 9 9 0 0 0 O B S O L E T E & S U R P L U S R e s u l t 15 4 9 9 0 0 1 0 2 9 3 0 S B A s e t # 1 2 0 9 3 0 S O $ ( 2 7 $ ( 1 $ ( 8 $ ( 2 $ ( 1 1 $ ( 2 $ ( 0 $ 0 15 4 9 9 0 0 1 0 2 9 3 0 S B As s e t # 12 0 9 3 0 R e s u l t $ 1 2 7 $ ( 1 $ 1 8 $ ( 2 $ ( 1 1 $ 1 2 $ ( 0 $ 0 15 4 9 9 0 0 1 2 0 9 3 0 I N V E N T O R Y R E S E R V E P O W E R S U P P L Y S N P P S $ ( 8 0 6 $ ( 1 5 $ ( 2 2 2 $ 6 3 $ ( 3 3 5 $ ( 5 1 $ ( 1 5 $ 3 15 4 9 9 0 0 1 2 0 9 3 0 I N V E N T O R Y R E S E R V E P O W E R S U P P L Y S O $ ( 1 2 $ ( 0 $ ( 4 $ ( 1 $ ( 5 $ ( 1 $ ( 0 $ 0 15 4 9 9 0 0 1 2 0 9 3 0 I N V E N T O R Y RE S E R V E PO W E R SU P P L Y R e s u l t $ ( 8 1 8 $ ( 1 5 $ ' 2 2 5 $ 1 6 4 $ ' 3 4 $ ( 5 2 $ 1 5 $ 3 15 4 9 9 0 0 1 2 0 9 3 1 I N V E N T O R Y R E S E R V E P O W E R D E L I V E R Y S N P D $ ( 4 8 5 7 $ ( 1 8 0 $ 1 1 4 5 9 $ 1 3 3 7 $ ( 2 2 1 1 $ ( 2 2 4 $ 5 15 4 9 9 0 0 1 2 0 9 3 1 I N V E N T O R Y R E S E R V E P O W E R D E L I V E R Y R e s u l t $ ' 4 . 8 5 7 $ 1 1 8 0 $ ( 1 . 5 9 $ ( 3 3 7 $ ( 2 , 2 1 1 $ 1 2 2 4 $ 7 5 15 4 9 9 0 0 R e s u l t $ 1 5 , 7 0 3 $ ( 1 9 6 $ ' 1 6 9 2 $ ( 4 0 3 $ ( 2 5 6 3 $ ( 2 7 8 $ 9 0 $ 3 25 3 1 6 0 0 2 8 9 9 2 0 W O R K I N G C A P I T A L D E P O S I T . U A M P S S E $ ( 3 9 8 $ 7 $ 1 0 7 $ ( 3 1 $ 1 6 2 $ 2 6 $ 8 $ 1 25 3 1 6 0 0 2 8 9 9 2 0 W O R K I N G C A P I T A L D E P O S I T . U A M P S . R e s u l t $ ' 3 9 8 $ 7 $ 1 0 7 $ ' 3 1 $ 1 6 2 $ 2 6 $ I I $ 1 25 3 1 6 0 0 R e s u l t . . . $ 1 3 9 8 $ 7 $ 1 0 7 $ ' 3 1 $ 1 6 2 $ 2 6 $ 8 $ 1 25 3 1 7 0 0 2 8 9 9 2 1 O T H D E F C R _ W O R K I N G C A P I T A L D E P O S - D G & T S E $ ( 1 , 3 9 9 $ ( 2 6 $ 3 7 6 $ ( 1 0 9 $ 5 7 0 $ 9 2 $ ( 2 8 $ 5 25 3 1 7 0 0 2 8 9 9 2 1 O T H D E F C R _ W O R K I N G C A P I T A L D E P O S - D G & T R e s u l t $ ' 1 3 9 9 $ ( 2 6 $ 3 7 6 $ 1 0 9 $ 5 7 0 $ 9 2 $ ( 2 8 $ 5 25 3 1 7 0 0 R e s u l t $ 1 1 3 9 9 $ ( 2 6 $ 3 7 6 $ 1 0 9 $ 5 7 0 $ 9 2 $ ( 2 8 $ 5 25 3 1 8 0 0 2 8 9 9 2 2 O T H D E F C R . W C D _ P R O V O . P L A N T M & S S N P P S $ ( 2 7 3 $ ( 5 $ ( 7 5 $ 2 1 $ 1 1 4 $ 1 7 $ 5 $ 1 25 3 1 8 0 0 2 8 9 9 2 2 O T H D E F C R _ W C D . P R O V O - P L A N T M & S R e s u l t $ ( 2 7 3 $ ( 5 $ ( 7 5 $ ' 2 1 $ 1 1 4 $ 1 7 $ ( 5 $ 1 25 3 1 8 0 0 R e s u l t $ ( 2 7 3 $ ( 5 $ ( 7 5 $ 1 2 1 $ 1 1 4 $ 1 7 $ ( 5 $ 1 Ov e r a l l R e s u l t $ 2 2 8 , 1 0 4 $ 3 9 1 8 $ 6 6 , 0 9 3 $ 1 7 . 5 6 0 $ 9 3 4 8 3 $ 1 4 , 4 7 0 $ 3 9 9 0 $ 6 1 3 70 f 7 . . . ~R O C K Y M O U N T A I N '4 ~ 2 ~ ~ f . t R P RE C E i V E D Ca s h W o r k i n g C a p i t a l ( A c t u a l s ) Tw e l v e M o n t h A v e r a g e E n d i n g - D e c e m b e r 2 0 0 7 ?3 (A l l o c t e d i n T h o u s a n d s ) U T I L í r í E t : ' r l : : ~ ¿ t J . , i ç Pr m a . " A ç ç o u n t ~ i \ d a I Í 4 ç l å n t ! A 1 I O C i ' ! " T o t l ' . ! ' ! ' C å l l t , . ö i ' ô F l W ä ì l h W v q : i p L . . U t . ü p L F Ë R i : O I h è ' . N i i l 13 1 ~ ~ C A S H S N P $ 2 2 , 9 9 9 $ 5 7 0 $ 6 , 5 4 0 $ 1 , 7 4 3 $ 2 , 5 1 3 $ 9 , 8 3 5 $ 1 , ' . $ 4 0 2 $ 5 7 13 1 ~ ~ C A S H R e s u l t $ 2 2 9 9 9 $ 5 7 0 $ $ 6 4 $ 1 7 4 3 $ 2 5 1 3 $ 9 8 3 5 $ 1 3 3 9 $ 4 2 $ S 7 13 1 0 0 0 0 R e s u l t $ 2 2 , 9 9 9 $ 5 7 0 $ 6 , $ 4 $ 1 7 4 3 $ 2 5 1 3 $ 9 8 3 5 $ 1 3 3 9 $ 4 2 $ 5 7 13 5 0 0 0 0 W O R K I N G F U N D S S G $ 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 13 5 0 0 0 0 W O R K I N G F U N D S R e s u l t $ 3 $ 0 $ 1 $ 0 $ 0 . 5 1 $ 0 $ 0 $ 0 13 5 0 0 0 0 R e s u l t $ 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 14 1 0 0 0 0 N O T E S R E C E I V A B L E S O $ 9 1 8 $ 2 4 $ 2 6 7 $ 7 1 $ 1 0 3 $ 3 8 1 $ 5 5 $ 1 6 $ 2 14 1 0 0 0 0 N O T E S R E C E I V A B L E R e s u l t $ 9 1 8 $ 2 4 $ 2 6 7 $ 7 1 $ 1 0 3 $ 3 8 1 $ 5 5 $ 1 6 U 14 1 0 0 0 0 R e s u l t $ 9 1 8 $ 2 4 $ 2 6 7 $ 7 1 $ 1 0 3 $ 3 8 1 $ 5 5 $ 1 6 $ 2 14 3 ~ ~ O T H E R A C C O U N T S R E C E I V A B L E S O $ 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 14 3 0 0 0 0 O T H E R A C C O U N T S R E C E I V A B L E R e s u l t 5 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 14 3 0 0 0 0 R e s u l t $ 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 14 3 1 0 0 E M P L O Y E E R E C E I V A B L E S S O $ 2 8 8 $ 7 $ 8 4 $ 2 2 $ 3 2 $ 1 1 9 $ 1 7 $ 5 $ 1 14 3 1 0 0 0 E M P L O Y E E R E C E I V A B L E S R e s ù l t $ 2 8 8 $ 7 $ 8 4 $ 2 2 $ 3 2 $ 1 1 9 $ 1 7 $ 5 $ 1 14 3 1 0 0 R e s u l t . . $ 2 8 8 $ 1 $ 8 4 $ 2 2 $ 3 2 $ 1 1 9 $ 1 7 $ 5 $ 1 14 3 1 0 1 0 J O I N T O W N E R S H I P - 0 & M S O 14 3 1 0 1 0 J O I N T O W N E R S H I P . 0 & M R e s U l t . 14 3 1 0 1 0 R e s u l t 14 3 1 2 0 0 M I S C O T H E R L O A N S S O 14 3 1 2 0 0 M I S C O T H E R L O A N S R e s u l t 14 3 1 2 0 0 R e s u l t 14 3 2 6 0 P C L O A N S - E M P L O Y E E S O 14 3 2 6 0 0 P C L O A N S - E M P L O Y E E R e s u l t 14 3 2 6 0 0 R e s u l 1 14 3 3 0 0 J O I N T O W N E R R E C E I V A B L E S O $ 9 3 4 $ 2 4 $ 2 7 1 $ 7 2 $ 1 0 4 $ 3 8 7 $ 5 6 $ 1 6 $ 2 14 3 3 0 0 0 J O I N T O W N E R R E C E I V A B L E R e s u l t $ 9 3 4 $ 2 4 $ 2 7 1 $ 7 2 $ 1 0 4 $ 3 8 7 $ 5 6 $ 1 1 1 $ 2 14 3 3 0 0 0 R e s u l t $ 9 3 4 $ 2 4 $ 2 7 1 $ 7 2 $ 1 0 4 $ 3 8 7 $ 5 1 1 $ 1 6 $ 2 14 3 5 1 0 0 C A S H O V E R & S H O R T S O $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 14 3 5 1 0 0 C A S H O V E R & S H O R T R e s u l t $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 14 3 5 1 0 0 R e s u l t $ 1 0 $ 0 $ 0 $ 0 $ ( I $ 0 $ 0 $ ( ) $ 0 14 3 5 5 0 U N D I S T W I R E T R A N S S O $ ( 5 2 $ 1 $ 1 1 5 $ 4 $ 6 $ ( 2 1 $ 3 $ 1 $ 0 14 3 5 5 0 0 U N D I S T W I R E T R A N S R e s u l t $ S 2 $ 1 $ 1 5 $ 4 $ I I $ ( 2 1 $ 3 $ 1 $ ( ) 14 3 5 5 0 0 R e s u l t $ 1 5 2 $ 1 $ ( 1 5 $ 4 $ I I $ . 2 1 $ 3 $ 1 $ 0 14 3 6 0 0 O T H E R A C C O U N T S R E C E I V A B L E S O $ 1 2 , 8 1 5 $ 3 2 8 $ 3 , 7 2 2 $ 9 9 4 $ 1 , 4 3 3 $ 5 , 3 1 8 $ 7 6 3 $ 2 2 5 $ 3 2 14 3 6 0 0 0 O T H E R A C C O U N T S R E C E I V A B L E R e s u l t $ 1 2 8 1 5 $ 3 2 8 $ 3 7 2 2 $ 9 9 4 $ 1 , 4 3 3 $ 5 3 1 8 $ 7 6 3 5 2 2 5 $ 3 2 14 3 6 0 0 0 R e s u l t $ 1 2 , 8 1 5 $ 3 2 8 $ 3 7 2 2 $ 9 9 4 $ 1 , 4 3 3 $ 5 , 3 1 8 $ 7 6 3 $ 2 2 5 $ 3 2 14 3 6 1 0 0 A I - P A C I F I C O R P F O U N D A T I O N S O $ 1 6 $ 0 $ 5 $ 1 $ 2 $ 7 $ 1 $ 0 $ 0 14 3 6 1 0 0 A I R - P A C I F I C O R P F O U N D A T I O N R e s u l t $ 1 6 $ 0 $ 5 $ 1 $ 2 $ 7 $ 1 $ 0 $ 0 14 3 6 1 0 0 R e s u l t $ 1 6 $ 0 $ 5 $ 1 $ 2 $ 7 $ 1 $ 0 $ 0 14 3 7 0 0 0 C S S O A R B I L L I N G S S O $ 3 , 3 1 5 $ 8 5 $ 9 6 3 $ 2 5 7 $ 3 7 1 $ 1 , 3 7 6 $ 1 9 7 $ 5 8 $ 8 14 3 7 0 0 C S S O A R B I L L I N G S R e s u l t $ 3 3 1 5 $ 8 5 $ 9 1 1 3 $ 2 5 7 $ 3 7 1 $ 1 3 7 1 1 $ 1 9 7 $ 5 8 $ 8 14 3 7 0 0 0 R e s u l t $ 3 , 3 1 5 $ 8 5 $ 9 6 3 $ 2 5 7 $ 3 7 1 $ 1 , 3 7 6 $ 1 9 7 $ 5 8 $ 8 14 3 7 1 0 0 O T H E R A C C T R E C C C S S O $ 1 7 1 2 $ 1 8 $ 2 0 7 $ 5 5 $ 1 8 0 $ 2 9 5 $ ( 4 2 $ 1 3 $ 2 14 3 7 1 0 0 O T H E R A C C T R E C C C S R e s u l t $ 1 1 1 2 $ 1 8 $ . 2 0 7 $ 1 5 5 $ 8 0 $ 2 9 5 $ 4 2 $ 1 3 $ 2 14 3 7 1 0 0 R e s u l t $ 1 7 1 2 $ 1 8 $ 2 0 7 $ 1 5 5 $ 8 0 $ 2 9 5 $ ( 4 2 $ 1 3 $ 2 23 0 0 0 0 0 A R O L 1 A B - D E E R C R E E K M I N E R E C L A M A T I O N S E $ 1 2 , 4 0 1 $ 4 4 $ 6 4 6 $ ( 1 8 6 $ 3 3 1 $ 9 7 9 $ 1 5 8 $ 4 7 $ 9 23 0 0 0 0 0 A R O L 1 A B - D E E R C R E E K M I N E R E C L A M A T I O N R e s u l t $ 1 2 , 4 0 1 $ 4 4 $ 6 4 1 $ I 1 8 1 1 $ ( 3 3 1 $ 9 7 9 $ ( 1 5 8 $ 4 7 $ 9 23 0 ~ R e s u l t $ ( 2 . 4 0 1 $ 4 4 $ 1 1 4 1 $ l 1 8 1 1 $ ( 3 3 1 $ 9 7 9 $ ( 1 5 8 $ 4 7 $ 9 10 f 4 . . . ~ ~ ~ ~ ~ : : O U N T A I N Ca s h W o r k i n g C a p i t a l ( A c t u a l s ) Tw e l v e M o n t h A v e r a g e E n d i n g - D e c e m b e r 2 0 0 7 All o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a e d i n T h o u s a n d s ) 23 2 ~ ~ JO I N T O W N E R R E C E I V A B L E S - C R E D I T SE $ 1 1 , 2 1 6 $1 2 2 $1 3 2 7 $ 9 4 $1 1 6 8 $/ 4 9 6 $/ 8 0 $/ 2 4 $1 4 23 2 ~ ~ JO I N T O W N E R R E C E I V A B L E S - C R E D I T Rl l u l t $/ 1 2 1 6 $/ 2 2 $/ 3 2 7 $( 9 4 $/ 1 6 8 $/ 4 9 6 $/ 8 0 $( 2 4 $/ 4 23 2 0 0 0 0 Mo u a i n F u e l S u o o l y C o SE 23 2 ~ ~ Mo u n t a i n F u e l S u o o l y C o Re s u l t 23 2 0 0 0 0 So n n o C r e e k C o a l - C e n t r a l i a P u r c a s e s SE 23 2 0 0 0 So r i n a C r e e k C o a l - C e n t r a l i a P u r c a s e s Rl l u l t 23 2 0 0 0 0 Gè n w a l C o a l C o I n c SE 23 2 0 0 0 0 Ge n w a l C o a l C o I n c Re s u l t 23 2 0 0 0 0 Fo i d e l C r e e k / C y o r e s s C o a l P u r c s e SE 23 2 0 0 0 0 Fo i d e l C r e e k / C y o r e s s C o a l P u r c a s e Re s u l t 23 2 0 0 0 ME D I C A L I N S U R A N C E W I T H H O L D I N G SO 23 2 0 0 0 0 ME D I C A L I N S U R A N C E W I T H H O L D I N G Re s u l t 23 2 0 0 0 0 De n t l I n s u r a n c e W i t h h o l d i n a SO 23 2 ~ ~ De n t a l In s u r a n c e W i t h h o l d i i i o Re s u l t . 23 2 0 0 0 LI F E I N S U R A N C E W I T H H O L D I N G SO $( 0 $ 0 $1 0 $1 0 $( 0 $( 0 $1 0 $ 0 $ 0 23 2 0 0 0 0 LI F E I N S U R A N C E W I T H H O L D I N G Re s u l t $1 0 $1 0 $1 0 $/ 0 $ 0 $1 0 $( 0 $/ 0 $ 0 23 2 0 0 0 0 Sc o u s e L i f e I n s u r a n c e W i t h h o l d i n o SO 23 2 ~ ~ So o u s e L i f e I n s u r a n c e W i t h h o l d i n a Rl l u l t . 23 2 0 0 0 0 De o e n d e n t L i f e I n s u r a n c e W i t h h o l d i n a SO 23 2 0 0 0 0 De o e n d e n t L i f e I n s u r a n c e W i t h h o l d i n o Re s u l t 23 2 ~ ~ St o c k l 4 0 1 C k l W i t h h o l d i n o SO 23 2 0 0 0 0 St o c k / 4 0 1 ( k l W i t h o l d i n a Re s u l t 23 2 0 0 0 MU T U A L A I D W I T H H O L D I N G SO 23 2 0 0 0 0 MU T U A L A I D W I T H H O L D I N G Re s u l t 23 2 0 0 0 0 UN I O N D U E S / C O N T R I B U T I O N S W I T H H O L D I N G SO $/ 0 $/ 0 $( 0 $( 0 $/ 0 $( 0 $/ 0 $/ 0 $( 0 23 2 0 0 0 0 UN I O N D U E S / C O N T R I B U T I O N S W I T H H O L D I N G Re s u l t $1 0 $1 0 $ 0 $/ 0 $( 0 $ 0 $1 0 $1 0 $/ 0 23 2 0 0 0 ME T P A Y H O M E & A U T O W I T H H O L D I N G S SO $2 $0 $1 $0 i $0 $1 $0 $0 $0 23 2 0 0 0 ME T P A Y H O M E & A U T O W I T H H O L D I N G S Re s u l t $2 $0 $1 $0 I $0 $1 $0 $0 $0 23 2 0 0 0 0 CR E D I T U N I O N W I T H H O L D I N G S SO $ 1 $ 0 $ 0 $ 0 '$ 0 $ 1 $ 0 $ 0 $ 0 23 2 ~ ~ CR E D I T U N I O N W I T H H O L D I N G S Re s u l t $ 1 $ 0 $ 0 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 23 2 0 0 0 0 SA V I N G S B O N D S W I T H H O L D I N G S SO $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 SA V I N G S B O N D S W I T H H O L D I N G S Re s u l t $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 0 UN I T E D F U N D / C H A R I T A B L E W I T H H O L D I N G S SO $ 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 23 2 ~ ~ UN I T E D F U N D / C H A R I T A B L E W I T H H O L D I N G S Re s u l t $ 3 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 23 2 0 0 0 0 DE P E N D E N T S U P P O R T / L E V Y W I T H H O L D I N G S SO $ 4 $ 0 $ 1 $ 0 $ 0 $ 2 $ 0 $ 0 $ 0 23 2 0 0 0 DE P E N D E N T S U P P O R T / L E V Y W I T H H O L D I N G S Re S U l t $ 4 $ 0 $ 1 $ 0 $ 0 $ 2 $ 0 $ 0 $ 0 23 2 0 0 0 0 Pr e - T a x M e d i c a l W i t h h o l d i i i SO 23 2 0 0 0 0 Pr e - T a x M e d i c a l W i t h h o l d i n a s Re s u l t 23 2 0 0 0 0 Ac c i d e n t a l D e a t h & D i s a b i l i l v - L i a b i l t y SO 23 2 0 0 0 0 Ac c i d e n t a l D e a t h & D i s a b i l i t y L i a b i l t y Re s . u l t 23 2 0 0 0 0 HE A L T H I F I T N E S S F A C I L I T Y L I A B I L I T Y SO 23 2 0 0 0 0 HE A L T H / F I T N E S S F A C I L I T Y L I A B I L I T Y Re s u l t 23 2 0 0 0 0 EA R T H S H A R E O R E G O N P A Y R O L L D E D U C T I O N SO $0 $0 $0 $0 $0 $0 $0 $0 $0 23 2 0 0 0 0 EA R T H S H A R E O R E G O N P A Y R O L L D E D U C T I O N Re s u l t $0 $0 $0 $0 $0 $0 $0 $0 $0 23 2 0 0 0 0 OT H E R P A Y R O L L L I A B I L I T Y SO $ 1 $ 0 $1 0 $1 0 $( 0 $1 1 $1 0 $ 0 $ 0 23 2 0 0 0 0 OT H E R P A Y R O L L L I A B I L I T Y Re s u l t $( 1 $ 0 $ 0 $1 0 $ ( 0 $1 1 $( 0 $ 0 $ 0 23 2 0 0 0 0 K- P l u s E m o l o y e r C o n t i b u t i o n s . F i x e d SO $/ 5 1 2 $( 1 3 $/ 1 4 9 $/ 4 0 $ 1 5 7 $ 2 1 2 $( 3 0 $ 9 $ 1 23 2 0 0 0 0 K- P l u s E m o l o v e r C o n t r i b u t i o n s - F i x e d Re s u l t $/ 5 1 2 $ 1 3 $1 1 4 9 $/ 4 0 $( 5 7 $( 2 1 2 $/ 3 0 $ 9 $ 1 23 2 0 0 0 ME T L I F E M E D I C A L I N S U R A N C E SO $ 1 3 , 0 5 6 $( 7 8 $( 8 8 8 $1 2 3 7 $( 3 4 2 $ ( 1 , 2 6 8 $( 1 8 2 $1 5 4 $ 8 2o f 4 . . . ~~ ~ ~ ~ o ~ O U N T A I N Ca s h W o r k i n g C a p i t a l ( A c t u a l s ) Tw e l v e M o n t h A v e r a g e E n d i n g - D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 23 2 0 0 0 0 M E T L I F E M E D I C A L I N S U R A N C E R e s u l t $ ( 3 0 5 6 $ 1 7 8 $ 1 8 8 $ 1 2 3 7 $ ( 3 4 2 $ ( 1 , 2 6 8 $ ( 1 8 2 $ 1 6 4 $ 1 8 23 2 0 0 0 0 O T H E R E M P L O Y E E B E N E F I T S S O 23 2 0 0 0 0 O T H E R E M P L O Y E E B E N E F I T S R e s u l t 23 2 0 0 0 M E T L I F E D E N T A L I N S U R A N C E S O $ 1 1 6 9 $ 4 $ 4 9 $ 1 3 $ 1 1 9 $ 1 7 0 $ 1 1 0 $ 3 $ 0 23 2 0 0 0 0 M E T L I F E D E N T A L I N S U R A N C E R e s u l t $ 1 1 6 9 $ 4 $ 1 4 9 $ 1 3 $ 1 9 S 1 7 0 $ / 1 0 $ 3 $ 0 23 2 0 0 0 0 M E T L I F E V I S I O N I N S U R A N C E S O $ 1 2 0 $ 1 $ 6 $ 1 2 $ ( 2 $ ( 8 $ 1 $ 0 $ 0 23 2 ~ ~ M E T L I F E V I S I O N I N S U R A N C E R e s u l t $ 1 2 0 $ 1 $ 6 $ 2 $ 2 $ / 8 $ ( 1 $ 0 $ 0 23 2 0 0 0 L U M E N O S H E A L T H P L A N S O 23 2 0 0 0 0 L U M E N O S H E A L T H P L A N R e s u l t 23 2 0 0 0 0 H M O H E A L T H P L A N S O $ 1 4 9 $ 1 1 $ 1 1 4 $ 1 4 $ 1 5 $ 1 2 0 $ 1 3 $ 1 1 $ 1 0 23 2 ~ ~ H M O H E A L T H P L A N R e s u l t $ ( 4 9 $ / 1 $ 1 1 4 $ 1 4 $ ( 5 $ ( 2 0 $ 1 3 $ 1 $ 1 0 23 2 0 0 0 0 D E L T A D E N T A L S O 23 2 0 0 0 0 D E L T A D E N T A L R e s u l t 23 2 0 0 0 0 I B E W 5 7 M E D I C A L I N S U R A N C E S O $ 2 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 23 2 0 0 0 0 I B E W 5 7 M E D I C A L I N S U R A N C E R e s u l t $ 2 $ 0 $ 1 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 23 2 0 0 0 0 E S O P A C C R U A L S O 23 2 ~ ~ E S O P A C C R U A L R e s u l t 23 2 0 0 0 0 W E S T V A L L E Y C I T Y S T O R M D R A I N S F E E S O $ ( 2 3 9 ) $ ( 6 $ 6 9 $ 1 1 9 $ 1 2 7 $ ( 9 9 $ ( 1 4 ) $ ( 4 $ 1 23 2 0 0 0 0 W E S T V A L L E Y C I T Y S T O R M D R A I N S F E E R e i u l t $ 2 3 9 $ 1 6 $ 1 6 9 1 $ 1 1 1 $ 1 2 7 $ 1 9 9 $ 1 4 $ 1 4 $ 1 1 23 2 0 0 0 D R A E R C I T Y S T O R M D R A I N S O 23 2 0 0 0 0 D R A P E R C I T Y S T O R M D R A I N R e s u l t 23 2 ~ ~ " I B E W 5 7 H E A L T H R E I M B U R S E M E N T , C U R R E N T Y S O $ 6 $ 1 0 $ 1 2 $ 1 0 $ ( 1 $ 3 $ 0 $ 1 0 $ 1 0 23 2 0 0 0 " I B E W 5 7 H E A L T H R E I M B U R S E M E N T , C U R R E N T Y R e s u l t $ ( 6 $ ( 0 S 1 2 $ 1 0 $ ( 1 $ ( 3 $ ( 0 $ ( 0 $ 1 0 23 2 0 0 0 0 " I B E W 5 7 D E P E N D E N T C A R E R E I M B U R S E M E N T , C S O $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 ~ ~ " I B E W 5 7 D E P E N D E N T C A R E R E I M B U R S E M E N T , C R e s u l t $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 0 " H E A L T H R E I M B U R S E M E N T , C U R R E N T Y E A R " S O $ 1 $ 0 $ 0 $ 0 $ 0 $ ( 0 $ 0 $ 0 $ 0 23 2 ~ ~ " H E A L T H R E I M B U R S E M E N T , C U R R E N T Y E A R " R e i u i t $ 1 1 $ 0 $ 1 0 $ 0 $ 0 $ 1 0 $ 0 $ 0 $ 0 23 2 0 0 0 0 " D E P E N D E N T C A R E R E I M B U R S E M E N T , C U R R E N T Y S O $ 5 0 $ 1 $ 1 1 4 $ 4 $ 6 $ ( 2 1 $ 3 $ 1 $ 0 23 2 0 0 0 0 " D E P E N D E N T C A R E R E I M B U R S E M E N T , C U R R E N T Y R e S u l t $ 1 5 0 $ 1 $ 1 4 $ 4 $ 6 $ ( 2 1 $ 3 $ 1 $ 0 23 2 0 0 0 0 C a l IS O T r a n s P a v a b l e S G $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 C a l IS O T r a n s P a l / a b l e R e S u l t $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 . . 23 2 0 0 0 0 6 5 9 T r a i n i n a T r u s t - C o m D M a t c h S O 23 2 ~ ~ 6 5 9 T r a i n i n a T r u s t - C o m o M a t c h R e s u l t 23 2 0 0 0 M e d i c a r e S u b s i d i e s P a v a b l e t o F A S 1 0 6 T r S O $ 1 1 , 0 5 5 $ 2 7 $ 3 0 6 $ 1 8 2 $ ( 1 1 8 $ ( 4 3 8 $ ( 6 3 $ 1 9 $ 1 3 23 2 0 0 0 0 M e d i c a e S u b s i d i e s P a v a b l e t o F A S 1 0 6 T r R e s u l t $ 1 1 0 5 5 $ 1 2 7 $ 3 0 6 $ 8 2 $ 1 1 8 $ 1 4 3 8 $ ( 6 3 $ / 1 9 $ 3 23 2 0 0 0 F L A T H E A D E L E C T R I C C O - O P L I A B I L I T Y S E 23 2 0 0 0 0 F L A T H E A D E L E C T R I C C O - O P L I A B I L I T Y R e s u l t 23 2 0 0 0 M i s c l l a n e u s P a Y r o l l S O 23 2 0 0 0 0 M i s c e l l a n e o u s P a v r o l l R e s u l t 23 2 0 0 0 0 P a v r o l l R e c o n c i l a t i o n S O 23 2 0 0 0 P a v r o l l R e c n c i l a t i o n R e s u l t 23 2 0 0 0 0 S a l e s I n c e n t i v e A c c a l S O 23 2 0 0 0 0 S a l e s I n c e n t i v e A c c a l R e s u l t 23 2 0 0 0 0 I n c e n t i v e P l a n . P o w e r S u o o l v S O 23 2 0 0 0 0 I n c e t i v e P l a n . P o w e r S u o o l v R e s u l t 23 2 0 0 0 0 I n c e n t i v e P l a n - W l & T S O 23 2 0 0 0 0 I n c e n t i v e P l a n - W l & T R e s u l t 23 2 0 0 0 0 G U L C a s h F u n d M e t L i f e l S O 23 2 0 0 0 0 G U L C a s h F u n d I M e t L i f e ) R e s u l t 3o f 4 . . . ~~ ~ e ; c o ~ O U N T A I N Ca s h W o r k i n g C a p i t a l ( A c t u a l s ) Tw e l v e M o n t h A v e r a g e E n d i n g - D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l l o c a e d i n T h o u s a n d s ) 23 2 0 0 0 0 M e t P a v S O 23 2 ~ ~ M e t P a y R e s u l t . . 23 2 ~ ~ I S E W U n i v e r s l L i f e S O 23 2 0 0 0 0 I S E W U n i v e r a l L i f e R e s u l t 23 2 ~ ~ C o n t i n u a t i o n P a v S O 23 2 0 0 0 0 C o n t i n u a t i o n P a y R e s u l t 23 2 ~ ~ I n t e r n i o n a l A s s i a n A d i S O 23 2 0 0 0 I n t e r n a t i o n a l A s s i a n A d " R e s u l t 23 2 ~ ~ S a r e t A w a r d S O 23 2 0 0 0 0 S a f e t v A w a r d R e s u l t 23 2 0 0 0 0 P R O V I S I O N F O R W O R K E R S ' C O M P E N S A T I O N S O $ 1 2 7 9 $ ( 7 $ 1 8 1 $ 1 2 2 $ 1 3 1 $ 1 1 6 $ 1 1 7 $ 1 5 $ / 1 23 2 0 0 0 0 P R O V I S I O N F O R W O R K E R S ' C O M P E N S A T I O N R e s u l t $ 1 2 7 9 $ n i $ 1 8 1 $ 1 2 2 $ 1 3 1 $ 1 1 1 6 $ / 1 7 $ 1 5 . S / 1 23 2 0 0 0 0 A C C e d S e v e r a n c e - R e c l a s s t o L o n o - T e r m S O $ 4 1 6 2 $ 1 0 7 $ 1 2 0 9 $ 3 2 3 $ 4 6 5 $ 1 , 7 2 7 $ 2 4 8 $ 7 3 $ 1 1 23 2 0 0 0 0 A c e d S e v e r a n c - R e c l a s s t o L o n a - T e r m R e s u l t $ 4 1 1 1 2 $ 1 0 7 $ 1 2 0 9 $ 3 2 3 $ 4 6 l i $ 1 , 7 2 7 $ 2 4 8 $ 7 3 $ 1 1 23 2 ~ ~ R e s u l t $ 2 4 9 5 $ 5 5 $ 8 9 9 $ 1 1 1 1 $ 1 3 1 1 $ 1 1 0 2 7 $ 1 5 6 $ 4 7 $ 8 25 3 3 0 0 T R A I L M T N M I N E R E C L A M A T I O N S E $ 1 1 , 1 4 4 $ 2 1 $ 3 0 8 $ 8 9 $ 1 1 5 8 $ 4 6 7 $ 7 5 $ 2 3 $ 4 25 3 3 0 0 0 T R A I L M T N M I N E R E C L A M A T I O N R e s u l t $ 1 1 4 4 $ 2 1 $ 3 0 8 $ 8 9 $ 1 1 5 8 $ 4 6 7 $ 7 5 $ 2 3 $ 4 25 3 3 0 0 0 D E S E R E T M I N E R E C L A M A T I O N S E $ ( 5 5 $ 1 0 $ 1 4 9 $ 4 3 $ 1 7 6 $ 2 2 6 $ 3 6 $ 1 1 $ 2 25 3 3 0 0 0 D E S E R E T M I N E R E C L A M A T I O N R e s u l t $ 1 5 $ $ 1 0 $ 1 4 9 $ 4 3 $ 1 7 1 1 $ 2 2 1 1 $ 3 1 1 $ 1 1 $ 2 25 3 3 0 0 0 T R A P P E R M I N E F I N A L R E C L A M A T I O N S E $ 3 , 9 0 7 $ 7 2 $ / 1 , 0 5 1 $ 1 3 0 3 $ 1 5 3 9 $ / 1 , 5 9 3 $ 1 2 5 7 $ 7 7 $ / 1 4 25 3 3 0 0 T R A P P E R MIN E FIN A L RE C L A M A T I O N R e s u l t $ ( 3 9 0 7 $ 1 7 2 $ 1 0 5 1 $ T 3 0 3 $ 1 5 3 9 $ ( 1 5 9 3 $ 1 2 5 7 $ 7 7 $ 1 4 25 3 3 0 0 R e s u l t $ 1 5 8 0 5 S / 1 0 3 $ 1 1 , 5 0 8 $ 1 4 3 5 $ 7 7 3 $ 2 2 8 8 $ 3 6 9 $ / 1 1 1 $ / 2 1 25 4 1 0 5 0 R E G L 1 A S . A R O / R E G D I F F D E E R C R E E K M I N E R E C S E $ 2 0 $ 0 $ 5 $ 2 $ 3 $ 8 $ 1 $ 0 $ 0 25 4 1 0 5 0 R E G L 1 A S . A R O / R E G D I F F D E E R C R E E K M I N E R E C R e s u l t $ 2 0 $ 0 $ 5 $ 2 $ 3 $ 8 $ 1 $ 0 $ 0 25 4 1 0 5 0 A R O / R E G D I F F - D E E R C R E E K M I N E R E C L A M A O T H E R $ 1 3 0 $ ( 3 0 25 4 1 0 5 0 A R O / R E G D I F F . D E E R C R E E K M I N E R E C L A M A S E $ 1 4 5 7 $ ( 8 \ $ / 1 2 3 \ $ ( 3 5 $ 6 3 $ / 1 8 6 \ $ 1 3 0 \ $ 1 9 \ $ 1 2 25 4 1 0 5 0 A R O / R E G D I F F - D E E R C R E E K M I N E R E C L A M A R e s u l t $ 1 4 6 8 $ / 8 S / 1 2 3 1 $ 1 3 5 $ 1 1 1 3 $ ( 1 8 6 $ 3 0 $ 9 $ 1 2 $ ( 3 0 ) 25 4 1 0 5 0 R e s u l t $ 1 4 6 8 $ ( 8 \ $ / 1 1 1 1 $ / 3 4 $ ( 6 0 $ 1 1 7 1 1 1 $ / 2 9 1 $ 1 9 \ $ 1 2 $ 1 3 0 Ov e r a l l R e s u l t . . . . $ 2 9 , 5 5 1 1 $ 1 1 0 9 $ 1 1 6 6 1 $ 2 , 2 5 4 $ 2 , 9 9 7 $ 1 2 , 6 3 9 $ 1 6 7 0 $ 4 9 6 $ 6 3 $ . 3 0 40 f 4 . ~R O C K Y M O U N T A I N PO R A O l V I S t O O F P A C l F I C P Mi s c e l l a n e o u s R a t e B a s e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h . F a c t o r R e v i s e d P r o t o c o (A l l o c t e d i n T h o u s a n d s ) Pf m a i y A C o u n t 11 4 ~ ~ 11 4 0 0 '11" 11 5 0 0 0 1" ie 16 5 1 0 0 16 5 1 0 0 0 16 5 1 0 0 0 16"i 16 5 1 0 0 0 ie 16 5 1 0 0 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 0 16 ie 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 16 5 1 0 0 16 5 1 0 0 0 16 5 1 0 0 0 ie 16 5 1 0 0 0 16 5 1 0 0 0 ie 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 0 1s 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 0 16 5 1 0 0 16 5 1 0 0 0 16 16 5 1 0 0 16 16 5 1 0 0 0 i6 16 5 1 0 0 0 16 5 2 0 0 0 16 5 2 0 0 1s 16 5 2 0 0 16 5 2 0 0 16 5 2 0 0 0 16 5 2 0 0 0 T6 16 5 2 0 0 0 16 5 2 0 0 0 Sé O í A C O û n t 11 4 0 0 0 0 11 Re a u l t 11 4 0 '1R' 13 2 0 0 0 13 2 0 0 0 'i 13 2 0 0 1 13 2 0 0 2 13 2 0 0 2 1313 13 2 0 0 5 131313 13 2 0 0 7 13 2 0 0 7 13 2 0 0 8 "i 1313 13 2 0 1 0 13 2 0 1 0 13 2 0 1 1 1313 13 2 0 1 2 13 2 0 1 3 1' 13 2 0 1 5 1313 13 2 0 1 6 13 2 0 4 5 13 13 2 0 5 0 13 2 0 5 0 13 13 2 0 5 5 13 2 7 2 2 13 2 7 2 2 "i 13 2 7 2 3 Re '1'1 13 2 1 0 2 i3 13 2 1 0 3 13 2 1 0 3 13 2 1 1 0 13 13 2 2 0 0 13 2 2 0 0 ~" - ~ ' . . EL E C T R I C P L A T A C Q U I S I T I O N A D J U S T M E N T S EL E C T R I C P L A N T A C Q U I S I T I O N A D J U S T M E N T S AC C U M P R O V E L E C T R I C P L A N T A C Q U I S I T I N A D AC C U M P R O V E L E C T R I C P L A N T A C Q U I S I T I O N A D PR E P A I D I N S U R A N C E PR E P A I D I N S U R A N C E PR E P A I D I N S U R A N C E . S P E C PR E P A I D I N S U R A N C E - S P E C I PR E P N D I N S U R A N C E - B U PR E P A I D I N S U R A N C E ~ B U PR E P N D I N S U R A N C E - F O PR E P A I D I N S U R A C E - F O I PR E P A I D I N S U R A N C E - J I M PR E P A I D I N S U R A N C E . 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C l . O ! t $6 1 7 $6 1 7 $6 1 7 $( 3 2 5 ' $1 3 2 5 $1 3 2 5 $1i1 y H$4 $1 9 $1 1 s¡s¡$1i1$i$i$0i!$2 $2 $3 $3$iiim. $2 0 $2 0 $0 $õ . ~R O C K Y M O U N T A I N PO W E R .. O l I S i Q O F P A I F I C O R P Mis c e l l a n e o u s R a t e B a s e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l IA l I o c a d i n T h o u s a n d s ) 16 5 2 0 0 0 16 5 2 0 0 16 5 2 0 0 16 5 2 0 0 0 16 5 2 0 0 0 16 16 5 2 0 0 0 16 5 2 0 0 0 16 5 2 0 0 0 16 5 2 0 0 16 5 2 0 0 16 5 2 1 0 0 16 5 2 1 0 0 1ë 16 5 2 1 0 0 16 5 2 1 0 0 i6 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 "i 16 5 2 1 0 0 i6 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 1e 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 1e1e i6 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 1e 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 16 5 2 1 0 0 13 2 9 0 2 13 2 9 0 2 13 2 9 0 13 2 9 0 4 13 2 9 0 5 13 2 9 0 5 13 2 9 1 0 13 2 9 1 0 24 8 0 5 0 24 8 0 5 0 R. . u l t 13 2 0 4 0 13 2 0 4 1' 13 2 0 9 5 13 2 3 1 0 "i 13 13 2 6 0 2 13 2 6 0 3 13 13 2 6 0 6 13 2 6 0 6 13 2 6 0 7 13 2 6 7 13 2 6 2 0 13 2 6 2 0 13 2 6 2 5 13 2 6 2 5 13 2 6 3 0 13 2 6 3 0 13 2 6 5 0 13 2 6 5 0 131313 13 2 7 0 1 13 2 7 0 5 13 2 7 0 5 13 2 7 3 5 13 2 7 3 5 13 2 7 4 0 13 2 7 4 0 '1 13 2 8 2 5 13 13 2 9 0 0 13 2 9 0 "i 13 2 9 0 1 i3 13 2 9 0 2 1313"i 13 2 9 0 4 13 2 9 0 5 13 2 9 0 5 PR E P F E E S - W A S H U T I L & T R A N S P C O M M I S S I O N PR E P F E E S - W A S H U T I L & T R A N S P C O M M I S S I O N PR E P F E E S - I D A H O P U B U T I L C O M M I S S I O N PR E P F E E S - I D A H O P U B U T I L C O M M I S S I O N PR E P F E E S - W Y O P U B L I C S E R V I C E C O M M I S S I O N PR E P F E E S - W Y O P U B L I C S E R V I C E C O M M I S S I O N PR E P A Y M E N T O F H A R D W A R E & S O F T A R E PR E P A Y M E N T O F H A R D W A R E & S O F T A R E UN C L A I M E D t O U T S T A N D I N G UN C L A I M E D t O U T S T A N D I N G PR E P A I D P E N S I O N C O S T S PR E P A I D P E N S I O N C O S T S PR E P A I D E M I S S I O N S P E R M I T F E E S ( U T I PR E P A I D E M I S S I O N S P E R M I T F E E S ( u n PR E P A I D R A T I N G A G N C Y PR E P A I D R A T I N G A G N C Y OT H P R E P A Y - M E D F O R D E N T E R P R I S E - R E N T OT H P R E P A Y - M E D F O R D E N T E R P R I S E - R E N T OT H P R E P A Y - A S H T O N P L A N T L A N D OT H P R E P A Y . 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N E T EV E N U E RE V E N U E RË CT R Ë CT R E V E N U E CT R E V E N U E E IN C O M E IÑ PA R I B A S F U T U R E S 5 3 1 0 PA R I B A S F U T U R E S 5 3 1 0 DE F R E V ~ D U K E l E R M I S T O N G A S S A l E N O V A t i O N DE F R E V - D U K E / H E R M I S T O N G A S S A L E N O V A T I O N MIL L F O R K C O A L L E A S E MI L L F O R K C O A L L E A S E SO F T A R E L I C E N S E P A Y M E N t S ~ M I C R O S O F T SO F T W A R E L I C E N S E P A Y M E N T S - M I C R O S O F T LA K E V I E W B U Y O U T LA K E V I E W B U Y O U T FI R T H C O G E N E R A T I O N B U Y O U T FIR T H C O G E N E R A T I O N B U Y O U T RE D D I N G C O N T R A C T RE D D I N G C O N T R A C T OP T I O N S A L E S OP T I O N S A L E S MC I . F . O . G . W I R E L E A S E MC I - F . O . G . 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SI 6 7 $( 1 , 1 2 5 !. $/ 5 5 $1 4 6 ll~~SI 4 3 !l .. $( 1 3 3 SI 1 3 3 ' !i $1 1 9 $1 3 2 2 ' !ß $1 2 0 $1 6 & '~~$1 5 6 ' $2 . 7 4 !. $1 8 $/ 8 !.~il ..!i $1 1 4 !l $1 8 4 $1 2 0 ll!. $. J $6 7 6 . $/ 1 0 !l~!l$( 9 iI 1 , ~ 3 !. $1 1 . 5 3 !iSi l !Jllff $1 2 !. S/ 1 8::ff !1il$/ 4 l.il$1 3 S/ 3 '~.l.!S1 7 8 $/ 1 . 6 8 . . -, R O C K Y M O U N T A I N .. ! : ~ _ Re g u l a t o r y A l a e s t a ( A c l s ) Bo g I E n d A v e r a e a s o f D e m b e r 2 O D 7 Al l _ l i n M e o d . F a c t o r R e v P r o lA I n T h ) 10 1 1 5 . ;0mnIn-. .i i ~ r'f lo . . . .. R O C K Y M O U N T A I N ~f 2 ~ ~ _ Re g u l a t o r y A l e l t I A c t u a i s l Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 7 Al l o c a t i n M e t h o d - F a c R e v P r o t o l (A I i n T h o ) 2o f 1 5 . . . ..i ¡ _d ~ U);: $lI ~ ¡! l~~-)-a:~i ~ ilJ ~ ¡ ~tl~ ~ l~rJ ,. ii~_ . . . ~ ~ ~ ~ § )oll¡:lW~ ~~l,. õ gl :!l Q.i l E.ti §$0); J! õ ~ j ¡ti-~dS"O c.E.! ,¡,g i g,?l1a:Æa:_ ~ ~ . . . ., R O C K Y M O U N T A I N "l ~ ~ Re g u l a t o r y A s e i t s I A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 7 Al l o c n M e t h o d . F a c r R e v i P r o t o c o l (A i n T h ) 5o f 1 5 . . . ¡¡ ~z ~ ~a:1 ~Il u ;o !a: !,. ..~ 8 eiii" E 1~ 8", -.! ~J!õ~ ! lQ";-~ &1!);¡~h 1ill! ~..-W,sih~a: ai;; '"".. . . . ., R O C K Y M O U N T A I N ~~ ~ Re g u l a t o r y A I e l t ( A c t a l i ) Be g I E n d A v e r a g e a s o f D e c m b e r 2 0 0 7 All o c t i o n M e t h ~ F a c t r R e v P r o t c o l (A i n T h l 7o f 1 5 . . . ". R O C K Y M O U N T A I N ~~ I i ~ Re g u l a t o r y A s e a t s I A c t u a l s ) Bo g i E n d A v e r a e a s o f D e c e b e 2 0 0 7 All o c t i o n M e o d ~ F a c t o r R e v e d P r o t o c l (A J i n T h ) ec i 1 5 . . . ¡: ~ ~ )0 a: , :lwlu~~ ~id,. 81_No.U"l a eoi.i ¡ir-eliii õ g:I IlL_ S t~J~l!","lš.s- iü..¡"-hll;¡~ .. : . . . ~R O C K Y M O U N T A I N PO E R ..O . . I i ' O O " " " . . ~ Re g u l a t o r y A l i e a t s I A c t a l a ) Be g i E n d A v e r a g e s s o f D e c e b e r 2 0 0 7 Al l o c a t i n M e o d ~ F a c t o r R e v P r o t o c (A l o i n ' T l ~: f : = . : ; f ~ t Æ l . ~ : : - : . : : : : : : : l ~ ~ ~ : l ~ : " : ~ ~ ~ ~ ' L 10 c i 1 5 . . . ., R O C K Y M O U N T A I N .. ~ ~ - Re g u l a t o r A s t l l A c t u a l s ) Be i E n d A v e e a s o f D e c e m b e r 2 0 0 7 A1 l o n M e t o d - F a c t r R e v P r o t o c o l (A i o i n T l ) 11 0 1 1 $ . . . ¡ ~ 5 ~a:§~wìU~l ~id,. ~ ~ 81_No..! .81IOU j lia:-C~J! õ.:= =""-¡hf~HlhI' &- 81~ld . . . ~R O C K Y M O U N T A I N ~~ I i I ; L Re g u l a r y A s s e a t l l A c t u a l s l Be g I E n d A v e r a e 8 S o f D e c e m b e r 2 0 7 Al l o c t i n M e t o d . F a c t o r R e v e d P r o l (A i n T ~ ) 13 o f 1 5 . . . ¡¡ ~ ~ ~ii1 li~&~ i ii ~,. õ 81in Uo:iH i. .,u._ ¡til~H~"l g- &~1i:iEd .. ... . . . "R O C K Y M O U N T A I N ~~ ~ Re g u l a t o r y A s s e s t s ( A c t u a l i ) Be g i E n d A v e r a e a s o f D e c e m b e r 2 0 7 Al l o a t n M e t h o d . F a c t R a P r o t c o l (A l i n T h . ) 15 0 1 1 5 . ~~ ~ \ ; ~ O U N T A I N De p r e c i a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o (A l l o c t e d I n T h o u s a n d s ) Pr m a r y _ 1 I 10 8 ~ ~ 10 8 0 0 0 10 8 io 10 8 0 0 0 10 8 0 0 0 0 1õ 10 8 0 0 0 0 10 8 0 0 0 10 8 io 10 8 0 0 0 0 "i 'i 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 io 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 10 8 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 io 10 8 0 0 0 10 8 0 0 0 0 10 8 0 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 io 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 se ø i--313i 31 0 3 31 1 ~ ~ 31 1 0 0 0 31 1 ~ ~ 31 2 0 0 0 0 31 2 0 0 0 0 31 2 0 0 0 0 31 4 0 0 0 0 31 4 ~ ~ 31 4 0 31 5 0 0 0 0 31 5 0 0 0 0 31 5 0 31 5 7 0 0 0 31 5 7 0 0 0 31 6 ~ ~ 31 6 0 0 0 31 6 0 0 0 0 33 0 2 0 0 0 33 0 2 0 0 33 0 2 0 0 0 33 0 3 0 0 0 33 0 3 0 0 33 0 0 0 33 0 4 0 0 0 33 0 4 0 0 33 0 5 0 0 0 33 0 5 0 0 0 33 33 1 ~ ~ 33 1 ~ ~ 33 1 1 0 0 0 33 1 1 0 0 0 33 1 1 0 0 33 1 2 0 0 0 33 1 2 0 0 0 33 1 2 0 0 0 33 1 3 0 0 0 33 1 3 0 0 0 33 1 3 0 0 0 33 2 ~ ~ 33 2 0 33 2 0 0 0 0 33 2 1 0 0 33 2 1 0 0 0 33 2 1 0 0 0 33 2 2 0 0 33 2 2 0 0 0 33 2 0 0 0 ~~ ~ ~ ~ SG Ro I U I t~Rë~SS H _. . I t~SS G C H ._ i t s¡ SS G C H _u l t s¡ SS G C H _u l t s¡ Ro I U I t~SS G C H _u l t SG - SG - U Re i u l t SG . U _u l t SG - P SG . U_I t SG . p Re s u l t SG . p SG . URë SG . p SG - U Re s u l t SG . p SG - U Re s u l t SG . p SG - U Re s u l t SG . p SG - Re s u l t SG . p SG_u l t SG . p SG . U _u l t SG . p SG_u l t SG . p SG . U Re s u l t SG . p SGRe u l t SG . p SG . U . . 10 1 9 $( 4 5 , 2 1 1 , .. $ ( 5 3 , 1 2 1 ' ~-! $( 3 , 1 5 1 $( 5 3 0 $( 3 , 6 8 1 $( 1 , 1 0 3~$ (1 m !J .c~.cffllff -! $( 1 , 0 2 1 $ ( 1 , 0 2 1 $ ( 4 , 6 6 6 -. $( 4 , 7 7 8 $( 1 , 6 8 4~$ ( 1 , 7 1 8 $ ( 1 , 1 7 6~$1 1 , 2 6 9 .. $ ( 4 , 3 9 1 $1 4 , 5 8 2 ' $ ( 2 9 , 8 2 9 ' $ ( 2 , 4 4 4 $1 3 2 , 2 7 4 ' ~~~~~$1 1 5 1 $ ( 7 , 6 3 7 $ ( 1 , 8 2 7 $I M 6 S $ ( 2 , 2 7 3 '~$~~$( 5 ' '9 ' $j $ ( 1 2 , 9 0 7 $ ( 2 , 2 4 6 ' $ ( 1 5 , 1 5 3 ' !Q-!~$( 1 5 0 $1 1 , 0 5 ' !Q-t!i!J..!...!l!lil-!~$1 2 9 1 , $( 1 . 3 3 2 ' -. $ ( 1 , 3 6 4 $ ( 4 8 1 ..~~~$1 3 6 2 '~$( 1 , 2 5 4 $1 1 , 3 0 8 $ ( 8 . 5 1 6 $ ( 6 9 8 ' $( 9 , 2 1 4 : ~.. $ ( 2 1 0 .~.. -- $( 2 , 1 8 0 . $( 5 2 2 $1 2 , 7 0 2 :~$ ( 2 5 2 $1 9 0 ' $ ( 1 3 2 ' $ ( 2 . . . ~R O C K Y M O U N T A I N PO W E R A o i V l S l O N O F P A C I F t C De p r e c i a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e e r 2 0 0 7 Al l o c t i o n M e t h o d . F a c t o r R e v i s e d P r o t o c o l (A l l o c a t e d i n T h o u s a n d s ) 10 8 0 0 0 33 7 0 0 0 AC C E S S O R Y E l C T E Q U I P - S U P V & A L M Re u l t $1 1 , 7 0 2 $ 3 1 $ 4 5 7 $1 1 3 3 $ 2 1 5 $ 7 0 9 $1 1 0 9 $ 3 1 $ 10 8 ~ ~ 33 5 0 Mi s e P O W E R P l T E Q U I P SG - $ 1 1 $ $ $ $ 1 5 $ 4 9 F' $ 2 $ 0 10 8 0 0 0 33 5 0 0 0 0 Mi s e P O W E R P L A T E Q U I P Ro i u l t $ 1 1 $ 2 $ 3 2 $ 9 $ 1 5 $ . . $n $ $ 0 10 8 0 0 0 0 33 5 1 0 0 0 Mi s e P O W E R P l A E Q U I P - P R O D U C T I O N 5G $1 1 , 0 0 $ 1 9 $/ 2 7 $ 9 $ 1 2 $ 4 2 $ $ 1 8 $ 4 10 8 0 0 0 33 5 1 0 0 0 MIS C P O W E R P L A N T E Q U I P . P R O D U C T I O N _I t $1 1 , 0 0 $ 1 9 $' 2 7 $ 7 9 $ 1 2 7 $ 4 2 0 $ 8 4 $ 1 8 $ 4 10 8 0 0 0 0 33 5 2 0 0 MI S C P O W E R P l A E Q U I P - F I S H & W I L D L I F E $G P $ t 3 $ 1 $ 9 $ 3 $1 4 $ 1 4 $ 2 $ 1 $ 0 10 8 0 0 0 0 33 5 2 0 0 MI S C P O W E R P l A E Q U I P - F I S H & W I L D L I F E Re u l t $1 3 4 $ 1 $ 9 $ 3 $1 4 $1 4 $'2 $ 1 $ 0 10 8 0 0 33 5 3 0 0 0 Mi s e P O W E R P L A E Q U I P . R E C R E A T I O N $G P $ 4 $ 0 $ 1 $ 0 $ 1 $'" $ 0 $ 0 $ 10 8 0 0 0 0 33 5 3 0 0 0 MI S C P O W E R P l A E Q U I P - R E C R E A T I O N _I t $ 4 $ 0 $- 1 1 $ 0 $1 1 $1 2 $ 0 $ 0 $ 0 10 8 0 0 0 0 33 6 0 0 0 0 "R O A D S , R A I L R O A D S & B R I D G E S ' SG . p $ 4 , 4 0 $ 8 1 $'1 , 2 0 9 $1 3 4 5 $ 5 5 6 $'1 , 8 3 $ 2 8 2 $ 9 $ 1 7 10 8 0 0 0 33 6 0 0 0 "R O A D S , R A I L R O A D S & B R I D G E S ' SG - U $ 5 5 3 $ 1 0 $ ' 1 5 2 $ 4 3 $1 7 0 $ 2 3 0 $'3 5 $ 1 0 $ 10 8 0 0 0 0 33 6 0 0 0 0 'R O A D R A L R O A D & B R I D G E S " Re u l t $ 4 9 6 $ 9 1 $ 1 1 , 3 6 1 $1 3 8 9 $ 8 2 6 $' 2 0 8 7 $ 3 1 7 $ 8 9 $ 1 9 10 8 0 0 0 0 34 0 3 0 WA T E R R I G H T S - O T H E R P R O D U C T I O N SG $ 0 $ 0 $T o $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 10 8 0 0 0 34 0 3 0 0 0 WA T E R R I G H T S - O T H E R P R O D U C T I O N Ro i u l t $ 0 $ 0 $/ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 10 8 0 0 0 0 34 1 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S 5G $ 5 , 3 2 1 $ 9 8 $'1 , 4 6 $ 4 1 $ 6 7 $ t ? , 2 1 7 $ r . 0 $ 9 6 $ 1 10 8 0 0 0 0 34 1 ~ ~ ST R U C T U R E S & I M P R O V M E N S SS G C T $1 7 4 5 $ 1 3 $ 1 8 4 $ 5 4 $'8 6 $ In $' 5 5 $ 1 2 $ 10 8 0 0 0 0 34 1 ~ ~ ST R U C T U R E S & I M P R O V E M E N T S Re u l t $ 8 _ $1 1 1 1 $1 _ $ 4 7 1 S'7 8 8 $1 2 . 6 5 S1 3 9 5 $'1 0 8 $ 2 4 10 8 0 0 0 0 34 2 0 0 0 0 "F U E L H O L D E R S , P R O D U C E R S , A C C E S " 5G $ 8 0 4 $'1 5 $ 2 2 1 $ 6 3 $ 1 0 1 $ 3 3 5 $'5 1 $ 1 4 $ 3 10 8 0 0 34 2 0 0 0 "F U E L H O L D E R S , P R O D U C E R S , A C C E S " SS G C T $1 4 3 9 $ 8 $ 1 0 8 $ 3 2 $1 5 1 $ 1 9 9 $'3 2 $1 1 $ 10 8 0 0 0 0 34 2 ~ ~ "F U E L H O L D E R S , P R O D U C E R S , A C C E S ' Re u l t $ 1 , 2 4 $'2 2 $ 3 2 9 $ 9 5 $ 1 5 2 $ 5 3 4 $'8 4 $ 2 1 $ 5 10 8 0 0 0 34 3 ~ ~ PR I M E M O V E R S SG $ 5 0 , 4 0 9 $ 9 2 8 $ 1 3 , 8 3 2 $1 3 . 94 9 $ 6 , 3 6 3 $ 2 1 , 0 0 6 $ 3 , 2 2 4 $1 9 0 $ 1 9 8 10 8 ~ ~ 34 3 ~ ~ PR I M E M O V E R S S5 G C T $/ 9 , 5 $ 1 6 5 $ 2 , 3 6 0 $ 6 9 1 $ 1 , 1 1 0 $ 4 , 3 4 $1 7 0 6 $ 1 5 3 $ 4 5 10 8 ~ ~ 34 3 0 0 0 0 PR I M E M O V E R S Ro I U I t $ 5 9 9 8 e $1 1 0 9 3 $1 1 . 1 9 3 $4 ~ $1 7 , 4 7 4 $ 2 8 , 3 5 2 $ 3 , 9 3 0 $1 1 0 8 2 $ 2 4 10 8 0 0 0 0 34 0 0 0 GE N E R A T O R S SG $ 1 4 , 7 7 $ 2 7 2 $ 4 , 0 5 5 $ 1 , 1 5 8 $ 1 , 8 6 5 $ 6 1 5 $'9 4 5 $ 2 6 6 $ 5 8 10 8 0 0 0 0 34 4 0 0 0 GE N E R A T O R S SS G C T $ 3 , 0 8 $'5 3 $ 7 6 1 $ 2 2 3 $ 3 5 $ 1 , 4 0 1 $ f 2 ? 8 $ 4 9 $ 1 4 10 8 ~ ~ 34 4 0 0 0 0 GE N E R A T O R S Ro I U I t $ 1 7 , 8 6 $ 3 2 8 $ 4 , 8 1 5 $ 1 3 8 $ 2 22 3 $ ' . 5 $ 1 1 7 3 $ 3 1 8 $ 2 10 8 0 0 0 34 5 ~ ~ AC C E S S O R Y E L E C T R I C E Q U I P M E N SG $ 5 , 2 7 7 $/ 9 7 $ 1 , 4 4 8 $ 4 1 3 $ 6 6 6 $ , 1 9 9 $ 3 3 $ 9 5 $ 2 1 10 8 0 0 0 0 34 5 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T SS G T $/6 5 4 $'1 1 $ 1 6 1 $ 4 $ 6 $ 2 9 $ 4 8 $ 1 0 $ 3 10 8 ~ ~ 34 5 0 0 0 0 AC C E S S O R Y E L E C T R I C E Q U I P M E N T Re s u l t $' 5 $ 3 1 $ 1 0 8 $ 1 8 0 9 $ 4 6 1 $ 7 4 2 $ 2 4 8 8 $ 3 8 6 $ 1 0 6 $ 2 4 10 8 0 0 0 0 34 6 0 0 0 0 MI S C E L L A E O U S P W R P L A N T E Q U I P SG $ 3 0 0 $ 6 $ 8 2 $ 2 4 $ 3 8 $ 1 2 5 $ 1 9 $ 5 $1 1 10 8 0 0 0 0 34 ~ ~ Ml s e E L L A N E O U S P W R P L A T E Q U I P Re . u l t $ 3 0 0 $ 6 $ 8 2 $ 2 4 $ 3 8 $ 1 2 5 19 $ 5 $ 1 10 8 ~ ~ 35 0 2 0 0 0 LA D RIG H T S SG $ ' 2 , 2 7 7 $1 3 7 3 $ 5 , 5 6 $ 1 , 5 5 6 $ 1 2 , 5 6 $ 8 , 4 4 9 $ 1 , 2 9 $ 3 6 $ 8 0 10 8 0 0 0 0 35 0 2 0 0 LA D RI G H T S Re u l t $ 2 0 , 2 7 7 $'3 7 3 $ 5 5 6 4 $ 1 5 5 6 $1 2 , 5 6 0 $ 1 4 4 9 $ 1 2 9 7 $ 3 6 $ 8 0 10 8 0 0 0 0 35 2 0 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S 5G $ 4, 0 3 5 $ 4 4 $ 6 , 5 9 5 $1 1 , 8 8 3 $ ' 3 , 0 3 $ 1 0 , 0 1 6 $ 1 , 5 3 $ 4 3 3 $ 9 4 10 8 0 0 0 0 35 2 0 0 0 ST R U C T U R E S & I M P R O V E M E N T S Re I U I t $ 2 4 0 3 5 $ 4 4 2 $ 6 8 9 5 $ / 1 . 8 8 3 $/ 3 0 3 $ 1 0 0 1 8 $ 1 5 3 7 $ 4 3 3 $ 9 4 10 8 0 0 0 0 35 3 0 ST A T I O N E Q U I P M E N T SG $ 14 , 1 6 1 $ 5 , 7 8 3 $ 8 6 , 2 0 $ 2 4 , 6 1 1 $ 3 9 , 6 5 7 $ 1 3 0 , 9 1 3 $ 00 9 0 $ 5 , 6 6 $1 1 , 2 3 10 8 0 0 0 0 35 3 0 0 0 0 ST A T I O N E Q U I P M E N T Re I U I t $ 3 1 4 1 6 1 $1 5 7 8 3 $ 8 6 2 0 7 $ 2 4 , 6 1 1 $ 3 8 8 6 7 $ 1 3 0 , 9 1 3 $ 2 0 , 0 9 0 $ 5 6 6 $1 1 2 3 4 10 8 ~ ~ 35 3 4 0 0 0 ST A T I O N E Q U I P M E N T , S T E P - U P T R A S F O R M E R S 5G $ 2 8 , 4 1 6 $ 5 2 3 $1 7 , 7 9 $ 2 , 2 2 $'3 , 5 8 $ 1 1 , 8 4 1 $ 1 , 8 1 7 $ 5 1 2 $ 1 1 2 10 8 0 0 0 0 35 3 4 0 0 0 ST A T I O N E Q U I P M E N T , S T E P - U P T R A S F O R M E R S Re s u t t .. $ 2 8 , 4 1 6 $ 5 2 3 $- 1 7 7 8 7 $1 2 2 2 6 $1 3 5 8 7 $ 1 1 , 8 4 1 $ 1 8 1 7 $ 5 1 2 $ 1 1 2 10 8 ~ ~ 35 3 7 0 0 0 ST A T I O N E Q U I P M E N T - S U P E R V I S O R Y & A L M 5G $ 3 7 , 1 1 0 $1 6 8 3 $ 1 0 , 1 8 3 $ ( 2 , 9 0 7 $ 4 , 6 8 $ 1 5 , 4 6 4 $ 2 , 3 7 3 $ 6 6 9 $ 1 4 6 10 8 0 0 0 35 3 7 0 0 0 ST A T I O N E Q U I P M E N T . S U P E R V I S O R Y & A L M Re u l t $ 3 7 , 1 1 0 $ 6 8 3 $ 1 0 , 1 8 3 $ 2 , 9 0 7 $4 _ $ 1 5 , _ $ 2 , 3 7 3 $ 6 6 9 $ 1 4 5 10 8 0 0 0 0 35 4 ~ ~ TO W E R S A N D F I X T U R E S SG $ 1 6 5 , 6 7 9 $ 3 , 0 5 0 $ 4 5 , 4 6 3 $ 1 2 , 9 7 9 $ 2 0 , 9 1 4 $ 6 9 , 0 3 9 $ 1 0 5 9 5 $ 2 , 9 8 8 $ 6 5 1 10 8 ~ ~ 35 4 0 0 0 0 TO W E R S A N D F I X T U R E S Ru u l t . $ 1 6 5 6 7 9 $ 3 0 5 0 $ 4 5 4 6 3 $ 1 2 9 7 8 $ 2 0 9 1 4 $ 6 9 , 0 3 9 $ 1 0 , 5 9 5 $ 2 , 9 6 $ 6 5 1 10 8 ~ ~ 35 5 0 PO L E S A N D F I X T U R E S SG $ 1 7 9 , 9 5 4 $ 3 , 3 1 3 $ 4 9 , 3 8 0 $ 1 4 , 0 9 $ 2 2 , 7 1 6 $ 4 , 9 8 $ 1 1 , 5 0 8 $ 24 5 $ 7 0 7 10 8 ~ ~ 35 5 0 0 0 0 PO L E S A N D F I X T U R E S Re i u l t $ 1 7 9 9 5 $ 3 3 1 3 $ 4 9 . 3 8 0 $ 1 4 0 9 7 $ 2 2 . 7 1 8 $r l L 9 8 $ 1 1 , 5 0 $ 3 , 2 4 $ 7 0 7 10 8 ~ ~ 35 0 0 0 OV E R H E A C O N D U C T O R S & D E I C E S 5G $ 2 5 1 , 0 5 6 $ 4 , 6 2 2 $ 6 8 , 8 9 1 $ 1 9 , 6 6 $ 1, 6 9 1 $ 1 0 4 , 6 1 6 $ 1 6 , 0 5 4 $ 4 , 5 2 8 $ 9 8 6 10 8 ~ ~ 35 0 OV E R H E A C O N D U C T O R S & D e v i C E S Re i u l t $ 2 5 1 0 5 6 $ 4 6 2 2 $ 6 U 9 1 $ 1 9 , 6 6 6 $ 3 1 6 9 1 $ 1 0 4 6 1 6 $ 1 6 0 5 $ 4 , 5 2 8 $ 9 8 5 10 8 0 0 0 0 35 6 2 0 0 0 CL E I N G A N D G R A I N G SG $ 2 1 , 7 3 9 $ 4 0 0 $ 5 , 9 6 5 $ 1 7 0 3 $ 2 , 7 4 4 $ 9 0 5 9 $ 1 , 3 9 0 $ 3 9 2 $ 8 5 10 8 ~ ~ 35 2 0 0 CL E A I N G A N D G R A I N G Re s u l t $ 2 1 , 7 3 9 $ 4 0 $ 5 , 9 6 $ 1 , 7 0 3 S 2 7 4 4 $ 9 , 0 $ 9 $ 1 , 3 9 0 $ 3 9 2 $ 8 5 10 8 0 0 0 0 35 7 ~ ~ UN D E R G R O U N D C O N D U I T SG $ 1 , 2 9 1 $ 2 4 $ 3 5 4 $ 1 0 1 $ 1 6 3 $1 5 3 8 $ 6 3 $ 2 3 $ 5 10 8 0 0 0 35 7 0 0 0 UN D E R G R O U N D C O N D U I T Re s u l t $ 1 , 2 9 1 $ 2 4 $ 3 5 $ 1 0 1 $ 1 6 3 $1 5 3 8 $ 8 3 $ 2 3 $ 5 10 8 ~ ~ 35 8 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D e v I C E S SG $ 2 , 0 8 5 $ 3 8 $ 5 7 2 $ 1 6 3 $ 2 6 3 $( 8 6 9 $ 1 3 3 $ 3 8 $ 8 10 8 0 0 0 35 8 0 0 0 0 UN D E R G R O U N D C O N D U C T O R S & D e v i C E S Re i u l t $ 2 0 8 6 $ 3 8 $ 5 7 2 $ 1 6 3 $ 2 6 3 $1 8 5 9 $ 1 3 3 $ 3 8 $ 8 10 8 0 0 0 35 9 0 0 0 RO A D S A N D T R A I L S SG $ 4 3 3 6 $ 8 0 $ 1 , 1 9 0 $ 3 4 0 $ 5 4 $ 1 , 8 0 7 $ 2 7 7 $ 8 $ 1 10 8 0 0 0 0 35 9 0 0 0 RO A D S A N D T R A I L S Re u l t $ 4 , 3 3 6 $ 8 0 $ 1 , 1 9 0 $ 34 $ 6 4 $/ 1 8 0 7 $ 2 7 7 $ 7 8 $ 1 7 10 8 0 0 0 0 36 0 2 0 0 LA N D R I G H T S CA $ 4 2 $ 4 2 7 10 8 0 0 0 0 36 0 2 0 0 LA D RI G H T S lO U $ 2 1 8 $1 2 1 8 10 8 0 0 0 0 36 0 2 0 0 LA N D R I G H T S OR $ 1 , 5 9 9 $ 1 , 5 9 9 10 8 0 0 0 0 36 0 2 0 0 0 LA N D R I G H T S UT $ 1 , 3 9 3 $'1 , 3 9 3 10 8 ~ ~ 36 2 0 0 0 LA D RI G H T S WA $ 1 8 3 $ ( 1 8 3 10 8 0 0 0 0 36 0 2 0 0 LA D RI G H T S WY P $ 1 , 1 4 3 $1 1 , 1 4 3 10 8 0 0 0 0 36 0 2 0 0 LA D RI G H T S WY U $1 3 1 4 $ 3 1 4 10 8 0 0 0 36 0 2 0 0 0 LA N D R I G H T S Re s u t t $ 5 . 2 7 6 $1 4 2 7 $/1 . 5 9 9 $1 1 8 3 $1 1 1 4 3 $1 1 . 3 9 3 $ 2 1 8 $'3 1 4 10 8 ~ ~ 36 1 0 0 0 ST R U C T U R E S & I M P R O V M E N T S CA $ 5 8 4 $'5 8 4 20 1 9 . ~R O C K Y M O U N T A I N PO E R .. D i V i S i O N 0 ' P A C I f I C De p r e c i a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a a s o f D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e P r o t o c l (A l l o c a t e d I n T h O u s a n d s ) 10 8 0 10 8 0 0 0 1õ 10 8 ~ ~ 10 8 0 1õ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 10 8 0 0 0 10 8 0 0 0 0 "i 10 8 ~ ~ 10 8 0 0 0 0 10 8 ~ ~ 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 ~ ~ 10 8 0 0 0 0 1õ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 1õ 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 ~ ~ "i 10 8 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 iõ 10 8 0 0 0 10 8 ~ ~ 10 8 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 36 2 0 0 0 0 36 2 0 0 0 0 36 2 0 0 0 0 3e 36 2 7 0 0 36 7 0 0 0 36 2 7 0 0 0 38 2 7 0 0 36 2 7 0 0 0 36 2 7 0 0 36 7 0 0 0 36 2 7 0 0 0 38 0 0 0 0 36 3 0 0 0 0 36 3 7 0 0 0 36 3 7 0 0 0 36 0 0 0 0 36 0 0 0 0 36 0 0 0 0 36 0 0 0 0 36 0 0 0 0 363i 36 0 0 0 0 36 5 ~ ~ 36 5 0 0 0 0 36 5 0 36 5 0 0 0 0 36 5 0 36 5 0 0 0 0 36 5 0 0 0 0 36 5 0 0 0 0 36 5 2 0 0 0 36 5 2 0 36 5 2 0 0 0 36 5 2 0 0 0 36 5 2 0 0 0 36 ~ ~ 36 0 0 0 0 36 0 0 0 0 36 0 0 0 0 36 0 0 0 0 36 36 0 0 0 0 36 6 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 36 7 0 0 0 0 LO U OR UTIÑ WYWY Re s u l t~!QOR UT WAwy p WY_u l t~LO U OR UT WA 'W WY U Rn u l t~ii~_u l t~lO UOR UT Wà wy p WY U _u l t~lO U OR UT WAWY WY URë LO U OR UTWY Re s u l t CA LO U OR UT Wà WY WY U _u l t CA LO U OR UT WAWY WY U Re I U I t . $1 5 8 ' $ ( 4 , 5 9 3 ' $1 4 , 5 9 3 ' $( 1 8 4 ' $ ( 2 3 . 8 3 ' $1 2 3 , ' 3 4 1 $( 1 2 . 1 0 . $ 1 1 2 , 1 0 ' $( 3 , 1 0 5 ' $1 3 , 1 0 5 ' $( 5 , 3 1 30 t 9 $ ( 4 , 0 0 2 ' $~ 4 , 0 0 2 ' $ ( 3 9 , 1 9 1 $ 1 3 9 , 1 9 1 $ ( 2 , 3 0 5 ' $1 1 8 4 1 $( 2 . 0 8 $ ( 1 7 3 , 4 2 5 ' $I 1 7 3 , a 5 $ ( 1 0 8 , 1 4 5 $1 1 0 8 , 1 4 5 ' $( 4 ' $1 3 7 . 0 1 $ ( 4 5 , 8 6 ' $/5 . 3 1 2 : $1 4 5 , 8 8 7 $( 1 6 , 2 8 : $1 1 1 . 8 2 ' $ ( 5 4 , 0 8 3 ' $1 5 4 0 8 3 $ ( 2 , 6 5 4 $ ( 2 0 , 6 5 4 ' $1 4 : ,7 , 2 0 1 $1 6 7 5 ' $ ( 2 , 4 5 0 ' :6 7 e : $1 2 , 4 5 0 ' $ ( 2 7 , 4 3 7 ' $1 2 7 , $( 6 5 0 ' $ ( 2 , 3 3 5 $1 6 5 $1 2 . 3 5 ' $ ( 4 4 , 1 8 0 ' $1 4 4 , 1 6 0 ' $ ( 3 2 , 1 8 6 ' $1 3 2 . 1 8 6 ' $ ( 3 , 7 7 1 $ ( 4 , 2 2 4 ' $1 3 , 7 7 1 $1 4 , 2 2 4 ' $ ( 5 , 6 5 3 ' $1 5 , 8 5 $ ( 1 0 , 9 7 3 ' $1 1 0 , 9 7 3 : $ ( 7 , 3 8 1 $1 7 . 8 1 $ ( 5 5 , 3 2 9 $1 5 5 , 3 2 9 $( 1 0 , 6 1 4 ' $1 1 0 , 8 1 4 : $( 4 1 3 ' !!!. $1 1 $T \ 0 2 , 9 7 8 : $1 1 0 2 . 7 8 ' $ ( 5 4 , 6 5 . $ 1 5 4 , 8 6 7 ' $( 1 , 0 7 6 ' $1 1 . 0 7 6 : $ ( 8 8 , 2 5 ' $ ( 8 6 , 2 5 6 $( 1 3 9 , 3 0 ' $l 3 9 , 3 0 $1 5 3 4 ' $1 5 3 4 : $ ( 7 , 0 8 1 $1 7 , 0 8 1 $1 4 2 2 : $1 4 2 2 ' $ ( 2 4 , 1 0 0 ' $ ~ 2 4 1 0 0 $( 1 1 , 6 7 2 ' $1 1 1 , 8 7 2 ' $( 6 2 ' -- $ ( 3 , 2 2 0 ' $1 3 . 2 2 0 ' $ ( 1 0 , 4 6 3 : $1 1 0 , 4 5 ' . $$1 9 7 ' $1 1 , 7 8 9 ' $1 1 , 7 8 : ll $1 3 ' $( 2 , 6 8 9 ; $1 2 . 8 9 : !i $1 1 1 $( 1 . 6 1 9 ' $1 1 . 6 1 9 ' $ ( 8 , 5 : $1 8 , 5 5 2 ' . ~R O C K Y M O U N T A I N PO W E R "" D l 1 S 1 0 N O f P A I F I C De p r e c i a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d - F a c t o r R e v i s e d P r o t o c o l (A l o c e d i n T h o u s a n d s ) 10 8 0 0 0 0 10 8 10 8 ~ ~ 10 8 ~ ~ 1õ1õ 10 8 ~ ~ 10 8 ~ ~ 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 10 6 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 1õ 10 8 ~ ~ 10 8 0 0 0 0 1õ 10 8 0 10 8 0 0 0 0 10 8 ~ ~ 1õ 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 10 8 0 0 0 0 10 8 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 iõ 10 8 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 10 8 0 10 8 0 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 10 8 0 0 0 0 10 8 0 0 0 10 8 0 0 0 0 10 8 ~ ~ 10 8 ~ ~ 10 8 0 0 0 0 10 8 ~ ~ 10 8 0 0 0 0 1õ 10 8 0 0 0 0 1õ 10 8 0 0 0 0 CAiõ OR UT WA WV P WY Rn u l t ëA LO U OR UT WA WV WV U Rn l t~lO U OR UT WA WV PWY Ro i u l t CA io u OR UT WAWV WY R. . u l t CA iO U OR UT WA WV P WV U RØ t t iõ UTRn u l t CA LO U OR UT WAWV WV URë iõ SG UT WV P WV U Ro i u l t~CN io u OR SG SO UT 36 9 2 0 0 36 9 2 0 0 37 0 0 0 0 37 0 ~ 37 0 ~ 37 0 0 0 0 0 37 0 ~ 37 37 0 ~ 37 0 0 0 0 0 37 1 0 0 0 37 1 ~ ~ 37 1 0 0 0 0 37 1 ~ ~ 37 1 0 0 0 0 37 1 0 0 0 37 1 0 0 0 0 37 1 0 0 0 0 37 2 ~ ~ 37 2 0 0 0 0 37 2 0 0 0 37 3 0 0 0 0 37 3 0 0 0 0 37 3 0 0 0 0 37 3 ~ ~ 37 3 0 0 0 373737 38 9 2 0 0 0 38 9 2 0 0 0 38 9 2 0 0 0 38 9 2 0 0 0 38 9 2 0 0 0 38 9 2 0 0 0 38 0 39 0 0 0 0 0 39 0 0 0 38 0 39 0 ~ ~ 39 39 0 0 0 0 . $ ( 2 4 , 7 3 2 : !i 2 : $ ( 2 , 0 9 $1 2 , 0 9 7 1 $ ( 2 , 8 7 2 : !ß $( 1 , 6 4 ' $1 1 , 6 4 ' $( 9 3 ' $( 4 6 ' 40 1 9 $I 1 ~ : 6 4 : $ 1 1 3 4 6 4 : $( 2 0 , 7 9 0 ' $1 2 0 , 7 9 $1 3 0 . 1 7 4 1 $ ( 2 8 , 2 2 4 ' $1 2 8 . 2 4 : $( 1 , 5 5 8 ' $1 9 3 : $( 1 , 5 5 8 ' $ ( 6 , 9 8 $1 4 6 $1 5 , 9 8 2 ' -- $ ( 0 ' $( 0 '~~$( 3 8 ' !1 $( 4 5 0 ' $( 4 . 3 7 $( 4 9 1 $( 5 , 1 0 4 $( 2 8 . 8 5 2 ' $1 2 8 , 8 5 2 : $(5 , 3 1 9 : $/ 5 . 1 9 ' ,1 7 4 ' $( 6 , 2 8 5 : $1 8 $( 6 . 5 4 : $/ 6 $( 1 , 6 1 0 ' $/ 1 . 1 0 ' ~$( 4 6 2 : $/2 3 . 4 2 9 ' $/ 2 3 . 2 9 ' l 'i / 3 ,~$/ $ . 2 5 ' $( 5 , $/ 5 . 5 2 ' $( 2 9 9 ' $1 2 9 9 : $ ( 1 , 3 0 ' $1 1 . 0 8 $/0 ' $/0 ' $( 1 0 5 ' $( 1 4 0 ' $( 1 , 3 6 3 ' $( 2 2 6 ' $1 1 , 9 6 ' $ ( 1 0 6 , 7 2 3 ' $1 1 0 6 , 7 2 3 ' $ ( 2 7 , 5 9 0 ' $( 2 7 , 6 9 0 ' $ ( 2 9 . 6 1 $1 2 8 . 1 $ ( 3 3 , 6 2 4 ' $1 3 3 . 1 2 : $ ( 3 , 3 1 4 ' !. $/ 4 2 7 $1 3 ; 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O F F WO R K I S E C Y , M A D R A S E $ ' 2 7 9 8 $ 4 9 2 $ , 2 0 8 $ 1 2 . 0 8 $ 3 . 6 9 S 1 0 . 9 2 8 $ 1 , 7 6 5 S 5 3 0 S 9 8 ' 10 8 ~ ~ 3 9 9 3 0 0 0 " E N G I N E E R I N G S U P - o F W O R K " ' E C Y . M A , D R R l i u l t $ 2 6 7 8 8 $ 4 9 2 $ 1 7 . 2 0 $ 2 0 8 0 $ 3 6 9 7 $ 1 0 9 2 8 $ 1 7 8 6 $ 5 3 0 $ 8 8 ' 10 8 0 0 0 0 3 9 9 4 1 0 0 S U R F A C E . P L A T E Q U I P M E N T S E $ . 6 9 3 $ 1 4 1 $ 2 , 0 6 9 $ ( 5 9 $ 1 . 0 6 1 $ 1 3 , 1 3 $ 1 5 0 $ 1 5 2 $ 2 8 . 10 8 ~ ~ 3 9 9 1 0 0 S U R F A C E . P L A T E Q U I P M E N T R l e u l t $ 8 9 3 $ 1 4 1 $ 2 , 0 6 9 $ 1 5 9 $ 1 0 6 1 $ 3 , 1 3 $ 1 8 0 7 $ 1 5 2 $ 2 8 ' 10 8 0 0 0 3 9 9 4 4 0 0 S U R F A C E . E L E C T R I C P O W E F A C I L I T I E S S E $ 1 3 8 S 3 $ 3 7 $ 1 1 $ 1 9 $ 8 8 $ 1 9 $ 3 $ i 1 10 8 0 0 0 0 3 9 9 0 0 S U R F A C E . E L E C T R I C P O W E R F A C i l i T I E S R l s u l t $ 1 3 8 S 1 3 $ 3 7 $ 1 1 $ 1 9 $ 5 8 $ 1 9 $ 3 $ i 1 10 8 0 0 0 0 3 9 9 4 5 0 0 U N D E R G R O U N D . C O A L M I N E E Q U I P M E N T S E $ , 0 6 3 $ 6 9 8 $ 1 0 , 2 3 8 $ 1 2 , 9 5 4 $ 1 5 , 2 5 1 $ 1 5 , 5 2 2 $ 1 2 , 5 0 $ 5 3 $ 1 4 0 ' 10 8 0 0 0 0 3 9 9 4 5 0 0 U N D E R G R O U N D . C O A L M I N E E Q U I P M E N T R l i u l t $ 3 8 0 6 3 $ 6 9 8 $ 1 0 , 2 3 8 $ 1 2 , 8 5 $ 1 5 2 5 1 $ 1 5 . 5 2 2 $ 1 2 5 0 7 $ 7 5 3 $ 1 4 0 ' 10 8 0 0 0 0 3 9 9 4 6 0 0 l O N G W A L l S H I E L D S S E $ 1 1 , 2 9 9 $ 2 0 $ 3 , 0 3 9 $ 8 7 $ 1 1 , 5 5 9 $ 4 , 6 0 8 $ 4 4 $ 2 2 3 $ 4 2 ' 10 8 0 0 0 0 3 9 9 4 6 0 0 l O N G W A l l S H I E L D S R l i u l t $ 1 1 2 9 9 $ 2 0 7 S 3 0 3 9 $ 6 7 7 $ 1 1 5 5 9 s 8 0 8 $ 7 4 4 S 2 2 $ 4 2 ' 10 8 ~ ~ 3 9 9 4 7 0 0 l O N G W A L l E Q U I P M E N T S E $ 5 , 8 6 $ 1 0 8 S 1 , 5 7 8 $ 4 5 5 $ 8 0 9 $ 2 . 3 9 2 $ 3 8 6 $ 1 1 6 S 2 2 ' 10 8 0 0 0 0 3 9 9 4 7 0 0 l O N G W A L E Q U I P M E N T R e i u l t $ 5 , 8 8 8 $ 1 0 8 $ 1 5 7 8 $ 4 5 $ 8 0 9 $ 2 , 3 9 2 $ 3 8 6 $ 1 1 8 $ 2 2 10 8 ~ ~ 3 9 9 4 8 0 0 M A N L I N E E X T E N S I O N S E $ , 5 7 7 $ 1 3 9 $ 2 . 0 3 8 $ 5 8 8 $ 1 , 0 4 5 $ 3 . 0 9 0 $ 4 9 9 $ 1 5 0 $ 8 ' 10 8 0 0 0 0 3 9 9 4 8 0 0 M A I N L I N E E X T E N S I O N R l i u l t $ 7 5 7 7 $ 1 3 9 $ 2 0 3 8 $ 5 8 8 $ 1 0 4 $ 3 0 9 $ 4 9 9 $ 1 5 0 $ 2 ~ 10 8 ~ ~ 3 9 9 4 9 0 0 S E C T I O N E X T E N S I O N S E $ 1 , 9 4 9 $ 3 6 $ 5 2 4 $ 1 5 1 $ 2 6 9 $ 7 9 5 $ 1 2 8 $ 3 9 $ 10 8 0 0 0 0 3 9 9 4 9 0 0 S E C T I O N E X T E N S I O N R l s u l t $ 1 , 9 4 9 $ 3 6 $ 5 2 4 $ 1 5 1 $ 2 8 9 $ 7 9 5 $ 1 2 8 $ 3 9 $ 10 8 0 0 0 0 3 9 9 5 1 0 0 V E H I C L E S S E $ 4 0 5 $ $ 1 0 9 $ 3 1 $ 8 6 $ 1 6 5 $ 2 7 $ 8 $ 1 10 8 0 0 0 0 3 9 9 5 1 0 0 V E H I C L E S R n u l t $ 4 0 $ $ 1 0 9 S 3 1 $ 5 6 $ 1 8 6 $ 2 7 $ 8 $ 1 10 8 0 0 0 0 3 9 9 5 2 0 0 H E A V Y C O N S T R U C T I O N E Q U I P M E N T S E $ 1 , 6 5 8 $ 3 0 $ 4 4 $ 1 2 9 $ 2 2 9 $ 6 7 6 $ 1 0 9 $ 3 3 $ 6 ' 10 8 0 0 0 0 3 9 9 5 2 0 0 H E A V Y C O N S T R U C T I O N E Q U I P M E N T R e a u l t $ 1 , 5 8 $ 3 0 $ 4 4 $ 1 2 9 $ 2 2 9 S 8 7 6 $ 1 0 9 $ 3 3 $ 8 10 8 0 0 0 0 3 9 9 6 M I S C E L L A E O U S GE N E R A EQ U I P M E N T S E $ 1 , 0 3 2 $ 1 9 $ 2 7 8 $ 8 0 $ 1 4 2 $ 4 2 1 $ 6 8 $ 2 0 $ 4 ' 10 8 ~ ~ 3 9 9 6 0 0 0 M I S C E L L A E O U S G E N E R A E Q U I P M E N T R e a u l t $ 1 , 0 3 2 $ 1 9 $ 2 7 8 $ 8 0 $ 1 4 2 $ 4 2 1 $ 6 1 $ 2 0 $ 4 1 10 8 0 0 0 0 3 9 9 6 1 0 0 C O M P U T E R S . M A N F R A E S E $ 3 5 5 $ S 9 5 $ 2 8 $ 4 9 $ 1 4 5 $ 2 3 $ $ 1 10 8 ~ ~ 3 9 9 6 1 0 0 C O M P U T R S . M A I N F R A M E R l i u l t $ 3 5 6 $ 7 $ 9 5 S 2 8 $ 4 9 $ 1 4 5 $ 2 3 $ 7 S 1 10 8 0 0 0 0 3 9 9 7 0 0 0 M I N E DE V L O P M E N T AN D RO A D EX T E N S I O N S E $ ~ 4 , 4 3 9 $ 1 4 4 8 $ 1 6 , 5 7 3 $ / 1 , 8 9 $ 1 3 . 3 7 2 $ 9 . 9 6 $ / 1 , 6 1 0 $ 4 8 3 $ 9 0 . 10 8 0 0 0 0 3 9 9 7 0 0 M I N E D E E L O P M E N T A N D R O A D E X T E N S I O N R l i u l t $ 1 2 4 ; 4 3 9 $ 1 . . $ 1 8 , 5 7 3 $ 1 1 , 8 9 7 $ 1 3 , 3 7 2 $ 9 , 9 6 S 1 1 , 8 1 0 $ 1 4 8 3 $ 9 0 ' 10 8 0 0 0 0 R e s u l t $ 1 8 0 4 9 , 7 8 8 $ 1 1 6 2 6 1 1 $ 1 , 8 0 8 , 4 8 $ 1 4 8 6 4 2 S 1 6 8 8 2 9 5 $ 2 3 9 5 , 9 7 3 S 1 3 7 4 , 1 0 0 $ 1 0 8 , 0 3 3 f I ' U 7 S ' 10 8 5 0 0 0 1 4 5 1 3 5 A C C U M D E P R . H Y D R O D E C O M M I S S I O N I N G S G - P $ . 0 0 $ / 1 2 9 $ ' 1 , 9 2 3 $ 5 4 9 $ 8 8 5 $ ( 2 , 9 2 0 $ 4 4 8 $ - 1 1 ' 2 6 ' / 2 8 10 8 5 0 0 0 1 4 5 1 3 5 A C C U M D E P R - H Y O D E C O M M I S S I O N I N G S G - U $ 2 , 8 8 4 $ 5 3 $ 7 9 1 $ 2 2 $ 3 6 $ 1 . 2 0 2 $ 1 8 4 $ 5 2 $ 1 1 10 8 5 0 0 0 1 4 5 1 3 5 A C C U M D E P R . H Y D R O D E C O M M I S S I O N I N G R l s u l t $ 4 , 1 2 3 $ 1 7 6 S 1 1 1 3 1 S 3 2 3 $ 5 2 1 $ / 1 , 7 1 8 $ 2 6 $ 7 4 $ 1 1 6 : 10 8 5 0 0 0 R l s u l t $ 4 , 1 2 3 $ 7 6 $ 1 , 1 3 1 $ 3 2 3 $ 5 2 1 $ 1 1 7 1 8 $ 2 8 4 $ 7 4 $ R 8 ' Ov e r a l l R l i u l S 1 6 . 5 3 . 9 0 9 \ $ / 1 6 2 . 8 8 7 1 $ 1 1 . 0 9 . 6 1 1 ) $ 1 4 8 6 , 7 5 2 ) $ 1 8 9 8 , 8 0 5 \ S / 2 . 3 9 7 . 6 9 1 \ S / 3 7 4 . 3 6 3 1 $ 1 1 0 8 . 1 0 7 ) $ 1 1 5 , 8 9 1 90 1 9 . -" f 4 R O C K Y M O U N T A I N PO E R .. C N I S I O N O F N ( l n c O l ' U Am o r t i z a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e r 2 0 0 7 Al l o c a t i n M e t h o d - F a c r R e v i s e P r o t o c o l (A o c e d i n T h o u s e n d s ) pil i i o r A c c o ! 11 1 0 0 0 0 ff 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 TI ff 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 iT 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 1T 11 1 0 0 0 0 mõ 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 ~ ~ iiii 11 1 ~ ~ 11 1 0 0 0 0 . . 30 2 0 0 0 30 2 0 0 0 0 30 2 0 0 0 30 3 1 0 4 0 30 3 1 0 4 0 30 1 0 4 0 30 3 1 0 5 0 30 3 1 0 5 0 30 3 1 0 6 0 30 3 1 0 8 0 30 3 1 2 3 0 30 3 1 2 3 0 30 3 1 2 6 0 30 3 1 2 6 0 30 3 1 3 0 30 3 1 3 0 0 30 3 1 3 3 0 30 3 1 3 3 0 30 3 1 3 4 3õ"3 30 3 1 4 1 0 30 3 1 4 3 0 30 3 1 4 3 0 30 3 1 4 6 0 30 3 1 4 6 0 30 3 1 4 7 0 30 3 1 4 7 0 30 3 1 5 7 0 30 3 1 5 7 0 30 3 1 6 4 0 30 3 1 6 4 30 1 6 6 0 30 3 1 6 8 0 30 3 1 7 1 0 30 3 1 7 1 0 30 3 1 7 3 0 30 3 1 7 3 0 30 3 1 7 6 0 30 3 1 7 6 0 30 3 1 7 8 0 30 3 1 7 8 0 30 3 1 8 1 0 30 1 8 1 0 30 3 1 8 3 0 30 3 1 8 3 0 30 3 1 8 4 0 30 3 1 8 4 0 30 3 1 8 5 0 3õ3õ 30 3 1 9 1 0 30 3 2 0 3 0 30 3 2 0 3 0 30 3 2 0 4 0 30 3 2 0 0 30 3 2 0 9 0 30 3 2 0 9 0 30 3 2 30 3 2 2 2 30 3 2 2 4 0 30 3 2 2 4 0 TO O L TO O L .Y ~S~!. '!l Rl i u l t ro Rn u l t roR. . 1 t roRn u l t roRè ro Rn u l t roRè roRl I t ro Rl i u l t roRn u l ro Rl i u l t šERe i u l t roRn roRè roRè roR. . 1 t ro Rl i u l t ro Rl i u l t ro Rn u l t roRl I t~RlI U I t~Rè ro Re . u l t ro Re s u t t ro Re i u l roRl I t roRn u l t roRn u l t ro Re s u l t ~' !1!1!1..~!ill!.ll!. !1 ' !.!.$"Li lo f 4 . ~~ R O C K Y M O U N T A I N PO W E R . Q I V i S O F N o ' F ! C Am o r t i z t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e m b e 2 0 0 7 Al l o c t i o n M e t h - F a c t o r R e v i s e d P r o t o c (A l o c e d i n T h o u s a n d s ) 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ ii 11 1 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 ~ ~ ITffff 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 IT 11 1 0 0 0 0 IT 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 IT 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ IT 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 30 3 2 3 7 0 30 3 2 3 8 30 3 2 3 8 0 30 3 2 3 9 0 30 3 2 3 9 0 30 3 2 4 0 0 30 3 2 4 0 0 30 3 2 4 1 0 30 3 2 4 1 0 30 3 2 4 2 0 30 3 2 4 2 0 30 3 2 4 3 0 30 3 2 4 3 0 30 3 2 4 4 0 30 3 2 4 4 0 30 3 2 4 5 0 30 3 2 4 5 0 30 3 2 4 6 0 30 3 2 4 6 0 30 3 2 4 7 0 30 3 2 4 7 0 30 3 2 4 8 0 30 3 2 4 8 0 30 3 2 4 9 0 PO W E R TA X PO W E R TA X QU E S T D A T A B E M G M T T O O L S QU E S T D A T A B E M G M T T O O L S SU B S T A T I O N / C I R C U I T H I S T O R Y O F O P E R A T I O N S SU B S T A T I O N / C I R C U I T H I S T O R Y O F O P E R A T I O N S SIN G L E P E R S O N S C H E D U L I N G soRn l t soRè so _u l t soRè so Rl e u n so Rl i u l t soRe soR. . n so Rl i u l t soRè so_u n so Rl i u l t soRè soRè so Re i u l t 00 Rl i u l t 00 _u n 00 R. . 1 t Sc Rl e u l t soRn l t so Rl e u l t so Rl s u l t so Re s u l t~Rl i u l t so Rl i u l t so Rn u n so Re o u n so Re s u t l soRl l u l so Re o u l so Ri s u l t soRl s u l so . . 20 1 4 . "~ R O C K Y M O U N T A I N PO E R Io D l S l N O F P # ' F I C O R Am o r t i z a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e m b e 2 0 0 7 Al l o c a n M e t h o d - F a c t o r R e v i s e d P r o t o c l (A l l o c a t e d I n T h o u s a n d s ) 11 1 0 0 0 mõ 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 mõ 11 1 0 0 0 TImõ1i 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 'i11 1 ~ ~ 11 1 0 0 0 0 'i11 1 ~ ~ 11 1 0 0 0 0 'i 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 'i 11 1 0 0 0 0 11 1 0 0 0 'i 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 'i 11 1 0 0 0 0 11 1 ~ ~ TI 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ Ti I1 11 1 ~ ~ 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 T1 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 . 30 3 2 7 1 0 30 3 2 7 2 0 30 3 2 7 2 0 30 3 2 7 3 0 30 3 2 7 3 0 30 3 2 7 4 0 30 3 2 7 4 0 30 3 2 7 5 0 '3 30 3 2 7 6 0 30 3 2 7 6 0 30 30 3 2 7 8 0 30 3 2 7 9 0 30 3 2 7 9 0 30 3 2 8 1 0 30 3 2 8 1 0 30 3 2 8 2 0 30 8 2 0 30 3 2 8 3 0 30 3 2 8 3 0 30 3 2 8 4 0 30 3 2 8 4 0 30 3 2 8 6 30 3 2 8 6 30 3 2 8 7 0 30 3 2 8 7 0 30 3 2 8 8 0 3õ 30 3 2 9 0 0 3Õ 30 2 9 4 0 30 3 2 9 4 0 30 3 2 9 7 0 30 3 2 9 7 0 30 3 2 9 6 0 30 3 2 9 8 0 30 2 9 IS T O M E R - C W N E D - A S E T S IS T O M E R . O W N E O A S E T S ,G E M E N T ( E NA G E M E N T SORü i t SGRè SG Re u l t SG Re i u l SG Re I U I t SG R's u l t so R. . u l t soR.. u l t so R. . 1 t so RI u l t~Rõ soRè so R.. u l t SGRl u l SG RI u l t soRè so Re I U I t SG Re I U I t so Re I U I t so Re i u l t so Re i u l t so Re l U l t S( 1 , 0 4 $( 1 , 0 5 3 $\1 , 0 5 3 ' $ ( 2 , 6 3 5 ' $( 2 , 5 3 lß jQ$( 2 2 5 ; $( 2 2 ' $( 1 , 0 2 0 ' S~~S( 4 8 3 $( 1 , 6 2 8 ' S~~S( 3 2 8 $ ( 3 , 7 7 4 ; l( 3 , 7 7 4 ' ~~~5 ' S~!ß~!i!i!i!i!ß .. $( 1 . 3 1 4 ) S 1 1 , 3 1 4 ' $ ( 9 1 2 ' S1 9 1 2 '~!i!. $( 2 4 7 $$"..~~!J!J~~l. ..U!U!U! !.il .M~~iiSÆ~~!J S1 6 ' 89 'Æ!. $(7 2 ' 3D f 4 $$( 2 0 8 il .M!i!i!i!i!iJi $( 1 2 6 . S( 1 2 6 '~~$(2 9 3 '~!.!i!ß!ilß..!i!i!i!iil -l $( 1 0 2 ~'!i~~~!i SI 1 9 $ ( 1 0 9 $(1 0 8 ' $( 3 7 4 $(3 7 4 ' $( 2 4 ; S( 2 4 ' $( 1 4 5 ' $1 1 4 5 $( 1 2 4 ' $( 1 2 4 ' $( l .!æS. . ~l.il~!i S1 9 9 ' SI 9 9 $1 1 3 2 $( 1 3 2 $( 1 3 3 $( 1 3 3 $ ( 3 3 3 S( 3 3 3 --..$ ( 2 5 ' SI 2 6 S( 1 1 4 ' S1 1 1 4 ' SI 5 4 S'. ' !i~~ll..ii1mil!! $( 1 9 : il~!i!.il~~S(1 4 3 ; $\ 1 4 3 ' !i .!!i.!~~ililll..!!il~S1 8 ' . rul.!.S( l ..!i!illllll ..~!J!.~l.il!£!El.illl~l...!i!i!i!.l.il~~!i!.l.!.~il !E!E!. lg!i!.l.SI 1 . ~~ R O C K Y M O U N T A I N PO E R A O t l S O f P i ' J I C Am o r t i z a t i o n R e s e r v e ( A c t u a l s ) Be g I E n d A v e r a a s o f D e c m b e 2 0 0 7 Al l o c t i o n M e t h - F a c t o r R e v i s e d P r o t o c o (A l o e d I n T h o u s i n d s ) 11 1 ~ ~ mõ 11 1 ~ ~ mõmõ 11 1 ~ ~ 11 1 0 0 0 mõ 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 ~ ~ 11 1 ~ ~ 11 1 0 0 0 0 mõ 'I 11 1 0 0 0 0 11 1 ~ ~ 11 1 0 0 0 11 1 ~ ~ l1l1l1l1 11 1 ~ ~ 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 11 1 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 'I 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 0 11 1 0 0 0 'I 11 1 0 0 0 0 11 1 0 0 0 0 l1 11 1 0 0 0 0 11 1 0 0 0 0 TI 11 1 0 0 0 11 1 0 0 0 0 11 1 ~ ~ Ov e , . " R e s u l t 30 3 3 0 5 0 30 3 3 0 5 0 3õ3õ3õ 30 3 1 1 0 30 3 3 1 2 0 3õ 30 3 3 1 3 0 30 3 3 1 3 0 30 3 3 1 4 0 "3 30 1 5 0 30 3 3 1 5 0 30 3 3 1 6 0 30 3 3 1 6 0 30 3 3 1 7 0 30 3 1 7 0 30 3 3 1 8 0 303õ 30 9 0 30 3 4 9 0 0 30 9 0 30 3 4 9 0 30 3 9 0 0 30 3 4 9 0 0 30 3 4 9 0 0 30 3 4 9 0 0 30 3 4 9 0 0 30 3 4 9 0 3õ 33 1 6 0 0 33 33 1 6 0 0 0 34 1 6 0 0 34 34 3 6 0 0 39 0 1 0 0 0 39 0 1 0 0 39 0 1 0 0 0 39 39 0 1 0 0 39 0 1 0 0 39 0 1 0 0 0 39 0 1 0 0 0 39 0 1 0 0 0 39 0 8 0 0 0 39 0 8 0 0 0 39 0 8 0 0 0 39 39 0 8 0 0 0 Re . u l t 50Rn l t~Rn u l soRe so Re I U I t so Re I U I t soRn l t~Re l U l I so Re i u l t~Re so Rn u l t ëN lO U õR 5E 5G 5G . P 50 5S G c l i i UT WA WY P Re I U I t 5G . P 5G - U Re I U I t 5G - U Re s u l t 5S G C T Rn u l t SS G C T Re~CN OR50 UT WA WY WY Re s u l t em 5G 50 WY P Re s u l t . !J . In!i!i-!J.~$~~..!i $( 1 ~ ' !i!i~~~~lJll$( 8 -.!...~'$(1 $( 1 $( 1 , 8 6 3 ' $ ( 1 , 8 3 8 $ ( 8 , 9 5 8~$ ( 1 , 2 4 4 $ ( 5 , 7 4 8~$( 2 6 , 4 0 1 ~$( 5 4 8 ) $2 , 6 4 7 $( 2 8 5 ) $1 , ~ 9 $( 3 9 1 , 4 2 2 $/ 3 9 1 , 4 2 2 $( 6 0 5 $ ( 7 , 8 3 8 ' $( 2 ) ~ $ ( 2 , 6 0 2 $( 6 9 5 : $( 1 , 2 4 4 ' $( 8 9 1 !i $6 8 nf , 0 7 6 ' $5 $ 1 0 , 0 2 1 $ $1 1 0 , 0 2 1 ) $ 40 1 4 -W$( ~..W$( 2 ' -! $ ( 1 , 5 1 2 1 ~~.. !£!i!i 1M.l $/ 4 8 $( $ , 0 1 ..!l $1 1 1 ' $( 1 ~ ' $1 1 0 4 :~$1 3 8 ' $( 1 7 9 ' $1 1 7 9 $( 1 2 7 ~1 $( 3 , 7 1 i $( 1 , 0 0 1 ~4 8 ' $( 6 . ' $/4 , 5 7 8 : . $-1 ' - 5 ' ~$1 4 : $( 0 : i .i $ ( 7 1 6 ' ..~'$( 1 .i$~~!i$( 0 ' $( 0 : rnlJ!ß$( 0 $( 5 3 3 ' $( 1 5 $(2 3 ' $( 6 0 8 : $ ( 2 5 ' $/1 9 9 ff 1m$7 !. $2 9 6 $(2 8 5 ' -- $ ( 4 8 , 1 1 $ 1 4 8 , 1 1 7 !i$4 $3 7 $1 5 , 9 4 ) $ ( 5 , 9 4 ' $5 $(8 1 3 ' $/ 8 1 3 . . ~R O C K Y M O U N T A I N PO W E R AD I ' S I O O F P A I C De f e r r d I n c o m e T a x B a l a n c e ( A c t u a l s ) Be g i E n d A v e r a g e e s o f D e c e m b e r 2 0 0 7 Al l o c t i o n M e t h o d . 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J $8 3 3 $1 3$i $1 6 5 $7 3 9 $7 3 9 $3 4 5 $$ 0$šii $5 1 4 $5 1 4 $2 1 $2 1 $5 3 6 $6 $7 9 $7 9 ii $1 , 9 1 1 $4$4 $1 , 4 8 7M!$3ii $4 0 1 $4 1$Ii1 $2 $2 8!!$0 AM $1 0 3 $1 0 3 $2 $2 1 $1 4 4 11 4 4 $4 0 $1 1 $1 1 i2 ,2 8 7 $2 1 3 $2 1 3 $õiõ $1 5 ii $77i $1 4 0 mõ~~$1 7 $1 7 $1 7 7 if $2 3 4 $2 3Ji ..$5 1 .J.iLI 83 5 $$ 8$7..$3ll$1 2m!!$0 $2 5$2 $3 $8 5 $8 $8 3 $5 3$õo Ji$4 .~$8 5 $1 71 $2 , 8 2 8 $2 . 8 2 8 $2 0$1 i1!l $2$2i2 $3 4 $3 4 $1i1$" $1 1 ~!!$2i2 $77i $0 ~$5 $1 3 0 ii ll $0 $1 2U $9ii~$0 $1i1 $1 , 3 4 7 $1 , 3 4 7 . ~R O C K Y M O U N T A I N PO E R A U L I $ O L ' O f P A l l l C De f e r r I n c o m e T a x B a l a n c e ( A c t u a l s ) Be g I E n d A v e r a g e a s o f D e c e b e r 2 0 0 7 Al l o c t i o n M e t h o - F a c t o r R e v i s e d P r o t o c o (A U o c a t e d i n T h o n d s ) 19 0 1 0 0 0 1i I91i 19 0 1 0 0 19 0 1 0 0 1i 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 0 I91ø 19 0 1 0 0 1ø 19 0 1 0 0 19 0 1 0 0 0 19 19 0 1 0 0 19 0 1 0 0 0 19 19 0 1 0 0 0 19 0 1 0 0 T9 19 0 1 0 0 19 0 1 0 0 T9T9 19 0 1 0 0 19 0 1 0 0 T9 19 0 1 0 0 i9 19 0 1 0 0 0 i9 19 0 1 0 0 0 19 0 1 0 0 i91919 19 0 1 0 0 0 191919 19 0 1 0 0 0 $1 1 $1 1 $4 , 5 8 8 $4 , S 8 8 $1 5 4 .1 4 $4 0$4 $1 8 1 if $4 0 4 $4 $~1J $9 3 1 $9 3 1 $9$i $3 0 3 i3 $3 2 0 $3 2 0 !J~~~$1 5 3 . $4$4 til ¡$1 7 5 "T $0 -!$8$8 20 1 8 $5 4 :=$4 0 i:-.$S $1 1 8 ii $2 5 ii $1 , 9 9 1 l! 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