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HomeMy WebLinkAbout200904302008Earnings Report.pdf~~R~OUNTAIN r: t., ~C.,',,,r:.:..,, ,,¡¡fir, ii DR '" 0 Ãl'~ 9~ 4 1Ltnj~ t\l. t \ ".J 201 South Main, Suite 2300 Salt Lake City, Utah 84111 Apól 30, 2009 V1 OVERNIGHT DELIVERY Idaho Public Utilties Commission 472 West Washington Boise,Id 83702-5983 Attention:Jean D. Jewell Commssion Secreta RE:PAC-E-02-03 Rocky Mountan Power Anua Earngs Report Pursuat to the Stipulation and Agreement between the paries, approved and included in the Commission s Order in Docket No. P AC-E-02-03, Rocky Mounta Power agreed to file an anua earngs report with the Commssion. Tramitted herewith, please fid2 copies of Rocky Mounta Power's results of operations for the Idaho junsdiction for the twelve month ended December 31, 2008. The report provides actu and normalized results of operations, based upon the Revised Protocol Methodology. Informational inquires may be directed to Ted Weston, Manager, Idaho Regulatory Affairs, at (801) 220-2963. Sincerely, Steven R. McDougal Director, Revenue Requirement Enclosure . A DIVISION OF PACIFICORP Idaho Jurisdiction RESULTS OF OPERATIONS. For Period Ending December 2008 '. Page 1.0 ROCKY MOUNTAIN POWER Stte of Idaho.Acl. Adusted & Noalizd Resul1 of Oprations. RevlSld Protocol Resul of Oparatlons December 2008 (1)(2)(3)(41 (5)(6)(7) Unadusted Type 1 Totl Adted Typa2 Totl Annualizd Type 3 Totl Noralizd Resul1 Adustments Ac Resul1 Adjustmnts Actual Results Adjustmnts Resul1 1 Operatng Revenues: 2 General Business Renu 197.742.910 1377.178)197.365.732 197.365.732 4.740.542 202.106.275 3 Intedepartntal 4 Special Sales 49.491.559 49.491.559 49.491.559 10.095.239 59.586.798 5 Ot Opratng Rovnus 8.342.528 99.678 8.442.40 8.442.406 292.021 8.734.427 6 Total Operatng Rovenues 255.576.997 1277.301)255.29.697 255.299.697 15.127.802 270.427.499 7 8 Oprating Exnses:9 Steam Prodon 55.786.854 489.455 56.276.309 16.06 56.29.373 1.313.29 57.607.667 10 Nuar Prodcton 11 Hydro Prodcton 2.183.118 (2,338)2.180.780 2,788 2.183.56 53.711 2,237.279 12 Ot Power Suly 86.173.314 1.520.791 87.69.105 6,583 87.700.688 6.192.174 93.892.862 13 Transmission 10.128.99 10.128.995 3.612 10.132.606 627.859 10.760.465 14 DiStrbuon 10.308.289 10.308.289 18.210 10.326.499 361.29 10.667.79 15 Customer Accounting 4.367.346 4.367.346 7.526 4.374.872 144.99 4.519.871 16 Custor Serv 1.731.66 (15.418)1.716.271 1.213 1.717.48 23.376 1.740.860 17 Sele 18 Adistrati & General 7.316.82 3,82.074 10.898.957 12.861 10.711.818 (184.489)10.527.329 xx 19 Total O&M Expeses 177.99.486 5.374.565 183.371.051 70.858 183.441.909 8.532.223 191.974.132 xx 20 Depreciati 22.141.858 (1.051)22.140.807 1.84.889 23.983.69 1.006,834 24.99.530 21 Amorzation 2.809.686 (206.699)2.602,987 54.875 2.657.862 165.425 2.823.287 22 Taxs Oter Than Incom 4.904;875 4.904,875 4.904.875 507.354 5.412.22 23 Incom Taxs. Fedoral (3.367.907)(1.883.383)(5.251.29)(2,885.435)(8.136.724)(7.84.933)(15.977.657) 24 Incom Taxes. State (26.626)1164.314)(44.94)(63.60)(508.54)11.085.29)(1.593.8441 25 Inom Taxes. Dol Nel 14.871.613 1.09.656 15.96.269 (720.22)15.242.049 10.349.84 25.591.895 26 Invesimenl Tax Credl Ad.(219.739)(219.739)(219.739)(219.739) 27 Mlsc Revnue & Expnse (419,181)33.293 (385.889)(385,889)(385.889) xx 28 Totl Opeating Expnses:218.457.064 4.223.067 222.68.131 (1.700.639)22.979.492 11.635.452 232,614.94 29 30 Operating Rev For Return:37.119.933 (4.500.3681 32.619.565 1.700.639 34.320.204 3.492.350 37,.12.554 31 32 Rale Base: 33 Electc Planlln Serve 967.94.712 10,586.845 978.533.557 45.074.788 1,23.608.34 30.475.998 1.054.064.342 34 Plani Hold for Futuro Use 750.560 (750.5601 (01 (01 (0) 35 MiSe Deferrd Debits 4.396.590 4.396.590 4.396.590 (48.929)4.347.661 36 Elec Planl Acq Adj 4.011.821 4.011.821 4.011.821 4.011.821.37 Nuclear Fuel 36 Prepaments 2.238.589 2.236.589 2.238.589 2.238.589 39 Fuel Sto 7.402.116 7.402.116 7.402.116 2.036.930 9.439.046 40 Malrial & Suppies 9.323.356 9.323.356 9.323.356 9.323.356 41 Working Capi 3.44.373 (599.5571 2.84.817 (37.211)2,03.605 1.46 2.805,71 42 Weathriztion Loans 5.070.752 5.070.752 5.070.752 5.070.752 43 MiSe Ra Basi 307,695 307,695 307.695 307.695 xx 44 Totl Electic Plant 1.004.888.565 9.236.728 1.014.125.292 45.037.576 1.059.162,869 32.465.485 1.091.628,333 45 46 Rete Base Deduios: 47 Acum Prov For Deprc (363.401.0521 27.441 (363.373610)(921.44)(364.295.055)(503.417)(364.798.472) 48 Acm Prov For Amor (21.228.818)19.272 (21.209.54)(27.438)(21.236983)(3.083)(21.240.066) 49 Accu De Incom Tax (90.024.207)1,44.648 (88.77.559)360.110 (18.419.44)(5.150.221)(93.569.66) 50 Unamortzed ITC (50.203)335.42 285.22 285.226 285,226 51 Custor Ad For Conl (338.399)(228.697)(567.296)(567.296)(567.29) 52 Custor Serv DepollS 53 Mise Rate Basi Deduon (3.151.2761 (3.363.468)(6.521.744)(6.521.744)(37.793)(6,559.537) 54 55 Tot Rate Bas Dedus (478.20.955)(1.96.574)(48.166.528)(588.772)(480.755.300)(5.694.514)(486.449.814) 56 57 Totl Rale Base:526,6871610 7.27U54 533.58 76 44.44 805 578.407.569 26 770 951 6ß5171,519 58 59 Retun on Rale Bas 7.048%6.109 5.934%6.48% xx 80 Return on Equit 7,972 .1,855%6.116%-0.347%5,769%0,622%6.391% 61 62 TAX CALCULATIN: 63 Opeatng Revenue 48.143.274 (5.477.408)42.665.88 (1.96.622)40.697.244 4.915.986 45.613.20 64 Ot Deductons 65 Intresl (AFDCI (2.566.373)(2.566373)(2.56.373)(2.56.373) 66 Inteesl 16.582,560 (603.545)15.979.015 1.330.155 17.309.170 101.136 18.110.306 67 Schele "Y" Adons 37.509.917 (633.9161 36.876,001 1.897.764 38.773.765 1.338.093 40.111..58 68 Schele "M" Deducton 81.520.221 (1.447.993)80,072.229 10.072.229 28.60.697 101.681.25 69 Inc Boore Tax (9.883.2181 (4.059.7661 (13.943.004)(1.401,13)(15.34.017)(23.156,774)(36.500.791 ) 70 71 Sta Income Taxes 126,626)(164.314)144.94)(63.606)(508.54)(1.015.298)(1.593,841 72 Taxabl Incom li622592j f3¡75.4721 I1Ù98.641 IP37407)114835.4711 122.07114761 !3U06I!l71 73 74 Fedral Income Taxes + Otr (3.387.907)(1.883.383)(5.251.291 (2,885.435)(1.136.724)(7.84.933)(15.977.657) (1) Type 1 adjustmnts Inol noalization for ou of period adjustmnts and unusual Itms thaI occur durln9 the tesl period. (2) Type 2 adjstments annualiz changes _ occurrd during th lesl period. e.(3) Typ 3 adjustmnts ar knn and measurabl Itms that WILL occur In a fure period. IDAHO SUMMARY OF ADJUSTMENTS TOTAL Page 1.1 Ne_Cool Ot.Reven Adjusmens O&M Adjusme Admon Deoáatio &Tax Adjusmen (Tab Mise Rae Bas Adjuments Tota Adjusment (Tab 3) (Tab 4) (TabS)Amrtion (Tab 6)7)Adjumens (Tab 6)(Tab~)Othe (Tab 10) 1 Opegi Revenues: 2 . Ge Busi.. Rewen...4,383,38 4.383.304 3 Inteepñenlll 4 SpecilSaIN 10.09.238 10,08.239 5 Otei Opatig Reveue.391.899 288.135 105,784 6 T oi. Op.lig Renues 14,850.502 4,840,499 10.201,003 7 6 ()ägE.-".: 9 $1H Prolin 1,820.812 85.531 Oeull 10 Nudu Prducn 11 Hyd Prducti 54.182 51.499 (2.336) 12oø_S.pply 7.71fi.54 0.931.287 788.25113 Tra 831.470 6un 54.194 14 Dlti 370._378;s0 15 Cusm. Accotig 152.525 152.525 18 Cu Se & Info 8,171 V,171 ,7 So16A-...._3.210.447 3.428.373 (21...26) ,.T..O&Me-13.877.848 1i.;o.183 2.070.801 (2.33.) 20 OeecÌlIi 2.848.872 (374)2.849.723 (6n) 21 Amon 13.001 (7.111)81,041 (40.32.) 22 Tax. Ot Than Income 507,354 507.35 23 Ine Tue: Fedal (12.808.750)1.58.312 (3.495.501 2.705,314 (.72,515)(U22.051 (6.467.308) 24 S..(1.333.218)212.202 (474.H1)387,807 (132.149)(152.704)(1.153.2841 25 De Inme Tax 10.720.282 (41.583)(82.803)1UlQ7 1.15ll.557 9.075.914 28 In..slml TM Crit Adj. 27 Mi Re""8 & Eina 33.293 83.028 (4..738) 26 Tota Opatig E.."..:14.157.880 1.818.050 7,847.09 5.157,234 1.50.100 (2.410.843)(57.7551 2. 30 Opg Rev For Ret:892.822 2.833.449 (7.847,09)5.043.789 (1.806.1-00)2.410.843 57.75S 31 32 RaBue:33 El Plt In Se ..137.030 (32.7"")80.170.418 34 PlIHe fo Fulure Use (750.580)(750.5801 35 Mi __ Deb;"(46.021)(5.842)53.205 (0...2) 38 EI Plt Acq Adj 37 Nuçlefue 38 Pra'fents 39Fue Sl 2.036.930 2,038._ 40 u. & Suppli 41 WOrt9 Ca (.35.302)(.35.301.42 We.lherti Loans 43 MiRateB..is 44 T 0~i Ellf Plt:8l.739.769 (5.842)20.419 88.724.992 45 48 Oeuclina: 41 Acm PIv For De (1.38:7,420)1.312 (1.424.882)28,129 48 Accm Pr For Amort (11.248)19.212 (30.521) 49 Accm Oe Inoome Tii (3.54.483)1;041.838 314.581 195.452)(104..3.)(4,701,01) 50 Unamrt ire 335.429 335.428: 51 CullOM' Adv For Cosl (22..e7)(22...7) 52 Cv.Se Oeo. 53 Miel OeuÇtins (3.401,60)12.744,6.3)(100.146)(55"'21) 54 55 TotaOeuc (..24..11.)(1.703.051 314.581 (175.14)11,455,.2)230.491 (5.4eO.48) 58 57 TotRateB..:78,490,910 (1,70.05)30.938 1154.594)11,45.382)230.49'151.284.512 56 59 eo E..at Roe impaç -'.580%1.112%-2.951%1.897%-0.841%0.898"--1.843%0,00%0,00 61 62 63 84 TAX CACULATION: 65 68 o,g Reveue (2,530.084)4.se;470 (11.90.183)8.128,8S7 (2.010.764)(507,35)93.080 87 0l o.etini 6.in_IAFUDC) 09 Inte 1,521,748 1.527,740 70 Seul -M- Aditns 2.801,g41 315,0i (7.224)(517.570)2,811.429. n Se "M- Oeetia 27,181,704 205,735 (1.43..04)24,388 62.38.28.307.239 13 Inme Befre Tax (28.17.573)4,078.041 (10.482.138)8,087.070 (2..'0.764)(2.615.OS.1 (25.402.730) 7478 Sti In Taq (1.333.21.)212.292 (474,.61)367,807 (132.14.)(152.704)(1.153.284) 77T....lnme (27,84,35)4,403.749 (...7,'58)7.729,488 (2.778.'6)(2.482.35)(24.49,44) 78 79 Fed'" Inco Taxs (12.609.750)1,5l2.312 (3.495.50)2.705.314 (On.51S)(3,.22.05)(8.487.30) . . . . Rocky Mountain Power RESULTS OF OPERATIONS Page 2.1 USER SPECIFIC INFORMATION STATE: PERIOD: IDAHO DECEMBER 2008 FILE: PREPARED BY: DATE: TIME: 10 JAM Dec 2008 Results Revenue Requirement Department 4/24/2009 4:14:07 PM TYPE OF RATE BASE: ALLOCATION METHOD: Beginning/Ending REVISED PROTOCOL FERC JURISDICTION:Separate Jurisdiction 80R 12CP:12 Coincidental Peaks DEMAND % ENERGY % 75% Demand 25% Energy TAX INFORMATION TAX RATE ASSUMPTIONS: FEDERAL RATE STATE EFFECTIVE RATE TAX GROSS UP FACTOR FEDERAUSTATE COMBINED RATE TAX RATE 35.00% 4.54% 1.614 37.951% CAPITAL STRUCTURE INFORMATION CAPITAL STRUCTURE EMBEDDED COST WEIGHTED COST DEBT PREFERRED COMMON 49.00% 0.40% 50.60% 100.00% 6.11% 5.41% 10.25% 2.993% 0.022% 5.187% 8.201% OTHER INFORMATION REVISED PROTOCOL Page 2.2 Beginning/Ending RESULTS OF OPERATIONS SUMMARY UNADJUSTED RESULTS IDAHO Description of Account Summa :Ref TOTAL OTHER IDAHO ADJUSTMENTS ADJ TOTAL 1 Operating Revenues 2 General Business Revenues 2.3 3.44.033.189 3.246.290.278 197.742.910 4.363.364 202.106.275 3 Interdpartmental 2.3 0 0 0 0 0 4 Speial Sales 2.3 860.950.758 811.459.199 49.491.559 10.095.239 59.586.798 5 Other Operating Revenues 2.4 189.602.040 181.259.511 8.342.528 391.899 8,734,427 6 Total Operating Revenues 2.4 4,494.585.986 4.239.008.989 255,576.997 14.850.502 270,427,499 7 8 Operating Expenses: 9 Steam Production 2.5 894.912.140 839.125.286 55.786.854 1.820.812 57.607.667 10 Nuclear Production 2.6 0 0 0 0 0 11 Hydro Production 2.7 37.594.583 35.411.466 2.183.118 54.162 2.237.279 12 Other Power Supply 2.9 1.322.716.164 1.236.542.850 86.173.314 7.719.548 93.892.862 13 Transmission 2.10 174.010.394 163.881.399 10.128.995 631,470 10.760.465 14 Distnbution 2.12 215.36.277 205.055.987 10.308.289 379.509 10.687.799 15 Customer Accounting 2.12 99.309.086 94.941.740 4.367.346 152.525 4.519.871 16 Customer Service & Infor 2.13 14.039.833 12.308.144 1.731.689 9.171 1.740.860 17 Sales 2.13 0 0 0 0 0 18 Administrative & General 2.14 170.044.138 162.727.255 7.316.882 3.210.447 10.527.329 19 20 Total 0 & M Expenses 2.14 2.927.990.614 2.749.994.128 177.996,486 13.977.646 191.974,132 21 22 Depreciation 2.16 408.039.444 385.897.586 22.141.858 2.848.672 24.990.530 23 Amortization 2.17 57.142.964 54.333.277 2.809.686 13.601 2.823.287 24 Taxes Other Than Income 2.17 112,424.490 107.519.615 4.904.875 507.354 5,412.229 25 Income Taxes. Federal 2.20 18.046.369 21.414.276 (3.367.907)(12.609.750)(15.977.657) 26 Income Taxes. State 2.20 1.883.876 2.144.502 (260.626)(1.333.218)(1.593.844) 27 Income Taxes. Def Net 2.19 261.104.676 246.233.063 14.871.613 10.720.282 25.591.895 28 Investment Tax Credit Adj.2.17 (1.874.204)(1.654,465)(219.739)0 (219.739) 29 Misc Revenue & Expense 2.4 (7.004.252)(6.585.071 )(419.181 )33.293 (385.889) 30 31 Total Operating Expenses 2.20 3.77.753.976 3.559.296.911 218.457.064 14.157.880 232.614.944 32.Operating Revenue for Return 716.832.011 679.712.078 37.119.933 692.622 37.812.554 Rate Base: 36 Electnc Plant in Service 2.30 17.252.000.564 16.284.053.852 967.946.712 86.137.630 1.054.084.342 37 Plant Held for Future Use 2.31 14.385.862 13.635.301 750.560 (750.560)(0) 38 Mise Deferred Debits 2.33 148.502.262 144.105.672 4.396.590 (48.929)4.347.661 39 Elec Plant Acq Adj 2.31 69.085.936 65.074.116 4.011.821 0 4.011.821 40 Nuclear Fuel 2.31 0 0 0 0 0 41 Prepayments 2.32 38.987.409 36.748.819 2.238.589 0 2.238.589 42 Fuel Stock 2.32 115.236.521 107.834.405 7.402.116 2.036.930 9,439.046 43 Matenal & Supplies 2.32 159.789.695 150.466.339 9.323.356 0 9.323.356 44 Working Capital 2.33 64.402.186 60.961.813 3.44.373 (635.302)2.805.071 45 Weathenzation Loans 2.31 15.127.554 10.056.802 5.070.752 0 5.070.752 46 Miscellaneous Rate Base 2.34 4.314.182 4.006.487 307.695 0 307.695 47 48 Total Electrc Plant 17.881.832.171 16.876.943.607 1.004.888.565 86.739.769 1.091.628.333 49 50 Rate Base Deductions: 51 Accum Prov For Depr 2.38 (6.250.117.933)(5.886.716.881 )(363.401.052)(1.397.420)(364.798,12) 52 Accum Prov For Amort 2.39 (406.297.379)(385.068.561 )(21.228.818)(11.248)(21.240.06) 53 Accum Def Income Taxes 2.35 (1,476.614.252)(1.386.590.045)(90.024.207)(3.545.463)(93.569.669) 54 Unamortzed ITC 2.35 (9.730.900)(9.680.697)(50.203)335.429 285.226 55 Customer Adv for COnst 2.34 (18.872.683)(18.534.285)(338.399)(228.897)(567.296) 56 Customer Service Deposits 2.34 0 0 0 0 0 57 Mise. Rate Base Deductions 2.34 (57.806.226)(54.647.950)(3.158.276)(3.401.260)(6.559.537) 58 59 Total Rate Base Deductions (8.219.439.373)(7.741.238.419)(478.200.955)(8.248.859)(466.449.814) 60 61 Total Rate Base 9.662.392.798 9.135.705.188 526.687.610 78.490.910 605.178.519 62 63 Return on Rate Base 7.419%7.048%6.248% 64 65 Retum on Equity 8.705%7.972%6.391% 66 Net Power Costs 1.107.954.703 72.234.265 65.405.233 67 100 Basis Points in Equity:.Revenue Requirement Impact 78.795.319 4.295.056 4.935.137 Rate Base Decrease (616.946.911 )(35.280.738)(45.337.997) REVISED PROTOCOL Page 2.3 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 70 Sales to Ultimate Customers.44 Residential Sales 0 S 1.345.013.663 1.286.561.943 58.451.721 (27.456)58.424.265 74 Bl 1.345.013.663 1.286.561.943 58,451.721 (27.456)58.424.265 75 76 442 Commercial & Industrial Sales 77 0 S 2.060.710.026 1.921.886.078 138.823.948 4.390.820 143.214.768 78 P SE 79 PT SG 80 81 82 81 2.060.710.026 1.921.886.078 138.823.948 4.390.820 143.214.768 83 84 44 Public Street & Highway Lighting 85 0 S 19.865.594 19.398.352 467.242 467.242 86 0 SO 87 81 19.865.594 19.398.352 467.242 467.242 88 89 445 Other Sales to Public Authority 90 0 S 18.44.905 18.443.905 91 92 81 18,443.905 18.443.905 93 94 448 Interdepartmental 95 DPW S 96 GP SO 97 81 98 99 Total Sales to Ultimate Customers B1 3,44.033.189 3.246.290.278 197.742.910 4.363.36 202.106.275 100 101 102 103 447 Sales for Resale-Non NPG 104 WSF S 8.626.127 8.626.127 105 8.626.127 8.626.127.447NPG Sales for Resale-NPG WSF SG 852.781.657 803.260.624 49.521.033 10.065.764 59.586.798 109 WSF SE (457.026)(427.552)(29.475)29,475 (0) 110 WSF SG 111 852.324.631 802.833.072 49,491.559 10.095.239 59.586.798 112 113 Total Sales for Resale 81 860.950.758 811,459.199 49.491.559 10.095.239 59.586.798 114 115 449 Provision for Rate Refund 116 WSF S 117 WSF SG 118 119 120 81 121 122 Total Sales from Electricity Bl 4,304.983.947 4,057.749.478 247,234.469 14,458.803 261.693.072 123 45 Forfeited Discounts & Interest 124 GUST S 7.486.736 7.028.154 458.582 45.582 125 CUST SO 126 81 7.486.736 7.028.154 458.582 458.582 127 128 451 Mise Electric Revenue 129 GUST S 7.051.612 6.892.092 159.520 159.520 130 GP SG 131 GP SO 28.158 26.578 1.580 1.580 132 81 7.079.770 6.918.670 161.100 161.100 133 134 453 Water Sales 135 P SG 26,405 24.872 1.533 1.533 136 81 26.405 24.872 1.533 1.533 137 138 454 Rent of Electric Propert 139 DPW S 11.890,427 11.579.610 310.817 310.817 140 T SG 5.426.451 5.111.337 315.114 315.114-GP SO 3.262.547 3.079.498 183.050 183.050 81 20.579.425 19.770.445 808.980 808.980 44 REVISED PROTOCOL Page 2.4 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 145.456 Other Electric Revenue DMSC S 37.234.750 37.233.784 966 966 CUST CN 149 OTHSE SE 16.625.527 15.553.305 1.072.222 22.775 1.094.997 150 OTHSO SO 469,412 443.075 26.337 26.337 151 OTHSGR SG 100.100.013 94.287.205 5.812.808 369.123 6.181.931 152 153 154 61 154,429.703 147.517.370 6.912.333 391.899 7.304.232 155 156 Total Other Electric Revenues Bl 189.602.040 181.259.511 8,342,528 391.899 8.734.427 157 158 Total Electnc Operating Revenues B1 4.494.585.986 4.239.008.989 255.576.997 14,850.502 270.427.499 159 160 Summary of Revenues by Factor 161 5 3.516.322.840 3.317.650.046 198.672.795 4.363.364 203.36.159 162 CN 163 5E 16.168.501 15.125.754 1.042.747 52.250 1.094.997 164 SO 3.760.118 3.549.151 210.966 210.966 165 5G 958.334.527 902.684.038 55.650,489 10,434.887 66.085.376 166 DGP 167 168 Total Electric Operating Revenues 4.494.585.986 4.239.008.989 255.576.997 14.850.502 270.427,499 169 Miscllaneous Revenues 170 41160 Gain on Sale of Utilty Plant - CR 171 DPW S 172 T SG 173 G SO 174 T SG 175 P SG 176 61 177 178 41170 Loss on Sale of Utiity Plant 179 DPW S 180 T SG.61 4118 Gain from Emission Allowances 184 P S 185 P SE (4.889.027)(4.573.722)(315.306)109.571 (205.735) 186 61 (4.889.027)(4.573.722)(315.306)109.571 (205.735) 187 188 41181 Gain from Disposition of NOX Credits 189 P SE 190 61 191 192 4194 Impact Housing Interest Income 193 P SG 194 61 195 196 421 (Gain) / Loss on Sale of Utility Plant 197 DPW S (344.622)(344.622)(49.736)(49.736) 198 T 5G 199 T SG (378.094)(356.138)(21.956)(21.956) 200 PTD CN 2.169 2.085 84 84 201 PTD SO 516.915 487.913 29.002 (26.542)2,460 202 P SG (1.911.594)(1.800.587)(111.006)(111.006) 203 61 (2.115.225 )(2.011.349)(103.876)(76.278)(180.154) 204 205 Total Miscellaneous Revenues (7.004,252)(6,585,071)(419.181)33,293 (385.889) 206 Miscellaneous Expenses 207 4311 Interest on Customer Deposits 208 CUST S 209 61 210 Total Miscellaneous Expenses 211 212 Net Mlsc Revenue and Expense Bl (7,004.252)(6,585,071)(419,181)33,293 (385.889) 213. REVISED PROTOCOL Page 2.5 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL 214 500 Operation Supervision & Engineering"P SG 20,414.209 19.228.756 1.185.453 219.040 1.404.493 P SSGCH 1,424.208 1.343.562 80.646 (11)80.635 82 21.838,417 20.572.318 1.266.099 219.028 1,485.128 218 219 501 Fuel Related-Non NPC 220 P SE 13.030.759 12.190.372 840.386 3.346 843.733 221 P SE 222 P SE 223 P SSECT 224 P SSECH 2.171.201 2.038.989 132.213 132.213 225 B2 15,201.960 14.229.361 972.599 3.346 975.945 226 227 501NPC Fuel Related-NPC 228 P SE 562.030.147 525.783,408 36.246.739 400.597 36.647.336 229 P SE 230 P SE 231 P SSECT 232 P SSECH 47.679.955 44.776.544 2.903.411 567.472 3.470.882 233 B2 609.710.102 570.559.952 39.150.150 968.069 40.118.218 234 235 Total Fuel Related 624.912.062 584,789.313 40.122.749 971.415 41.094.164 236 237 502 Steam Expenses 238 P SG 32.863.919 30.955.511 1.908.408 1.908.408 239 P SSGCH 4.623.599 4.361.787 261.812 261.812 240 B2 37.487.518 35.317.298 2.170.220 2,170.220 241 242 503 Steam From Other Sources-Non-NPC 243 P SE 244 B2 245 246 503NPC Steam From Other Sources-NPC 247 P SE 3.371.385 3.153.956 217.429 (2.787)214.642 248 B2 3.371.385 3.153.956 217.429 (2.787)214.642 249 lI 505 Electric Expenses P SG 2.737.130 2.578.184 158.945 158.945 P SSGCH 1.56.174 1.477.489 88.685 88.685 B2 4.303.303 4.055.673 247.630 247.630 254 255 506 Misc. Steam Expense 256 P SG 40.299.217 37.959.041 2.340.176 2.340.176 257 P SE 258 P SSGCH 3.273.208 3.087.862 185.346 185.346 259 B2 43.572.425 41.046.903 2.525.522 2.525.522 260 261 507 Rents 262 P SG 277.611 261,490 16.121 16.121 263 P SSGCH 3.770 3.557 213 213 264 B2 281.381 265.046 16.334 16.334 265 266 510 Maint Supervision & Engineering 267 P SG 3.996.072 3.764.020 232M2 489,455 721.506 268 P SSGCH 2.012.831 1.898.855 113.977 113.977 269 B2 6.008.903 5.662.875 346.029 489.455 835,83 270 271 272 273 511 Maintenance of Structures 274 P SG 23.718.380 22.341.053 1.377.326 1.377.326 275 P SSGCH 1.115.728 1.052.550 63.178 63.178 276 B2 24.834.108 23.393.603 1.44.505 1.440.505 277 278 512 Maintenance of Boiler Plant 279 P SG 80.611.372 75.930.270 4.681.103 144.837 4.825.940 280 P SSGCH 6.064.085 5.720,705 343.380 (1.135)342.244 281 B2 86.675,457 81.650.975 5.024.482 143.702 5.168.184 282 283 513 Maintenance of Electric Plant 284 P SG 27.262.127 25.679.015 1.583.112 1.583.112 285 P SSGCH 1.611.953 1.520.676 91.277 91.277.B2 28.874.080 27.199.691 1.674.389 1.674.389 514 Maintenance of Misc. Steam Plant 289 P SG 9.219.334 8.683.967 535.367 535.367 290 P SSGCH 3.533.767 3.333.667 200.100 200.100 291 B2 12.753.101 12.017.634 735.467 735,467 292 293 Total Steam Power Generation 82 894,912,140 839,125.286 55,786,854 1,820,812 57,607.661 REVISED PROTOCOL Page 2.6 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 294 517 Operation Super & Engineering.P SG 82 298 518 Nuclear Fuel Expense 299 P SE 300 301 82 302 303 519 Coolants and Water 304 P SG 305 82 306 307 520 Steam Expenses 308 P SG 309 82 310 311 312 313 523 Electric Expenses 314 P SG 315 82 316 317 524 Misc. Nuclear Expenses 318 P SG 319 B2 320 321 528 Maintenance Super & Engineering 322 P SG 323 B2 324 325 529 Maintenance of Structures 326 P SG 327 82 328 329 530 Maintenance of Reactor Plant.P SG B2 333 531 Maintenance of Electric Plant 334 P SG 335 B2 336 337 532 Maintenance of Misc Nuclear 338 P SG 339 82 340 341 Total Nuclear Power Generation 82 342 343 535 Operation Super & Engineering 344 P DGP 345 P SG 7.893.949 7.435.547 458.402 26.761 485.162 346 P SG 932.247 878.112 54.136 21.949 76.085 347 348 B2 8.826.196 8.313.659 512.537 48.710 561.247 349 350 536 Water For Power 351 P DGP 352 P SG 292,471 275.487 16.984 16.984 353 P SG 8.916 8.399 518 518 354 355 B2 301.387 283.886 17.502 17.502 356 . REVISED PROTOCOL Page 2.7 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 357 537 Hydraulic Expenses.p DGP P SG 3.695.558 3.480.957 214.601 214.601 P SG 394.896 371.964 22.932 22.932 361 362 B2 4.090,454 3.852.922 237,533 237,533 363 364 538 Electric Expenses 365 p DGP 366 P SG 367 P SG 368 369 B2 370 371 539 Misc. Hydro Expenses 372 p DGP 373 P SG 11.978.982 11.283.363 695.620 (2.338)693.282 374 P SG 5.866.793 5.526.108 340.685 340.685 375 376 377 B2 17.845.775 16.809,471 1.036.304 (2.338)1.033.967 378 379 540 Rents (Hydro Generation) 380 P DGP 381 P SG 141.883 133.644 8.239 8.239 382 P SG (645)(607)(37)(37) 383 384 B2 141,238 133.037 8.202 8.202 385 386 541 Maint Supervision & Engineering 387 P DGP 388 P SG 2.681 2.525 156 156 389 P SG 390 391 B2 2.681 2.525 156 156 392.542 Maintenance of Structures P DGP P SG 1.136.789 1.070.775 66.013 66.013 396 P SG 88.380 83.248 5.132 5.132 397 398 B2 1.225.169 1.154.023 71.146 71.146 39940 401 402 403 543 Maintenance of Dams & Waterways 404 P DGP 405 P SG 992.623 934.981 57.642 57.642 406 P SG 44.661 418.840 25.821 25.821 407 408 B2 1.437.284 1.353.821 83.463 83,463 409 410 544 Maintenance of Electric Plant 411 P DGP 412 P SG 1.056.967 995.589 61.378 61.378 413 P SG 515.650 485.706 29.944 29.944 414 415 B2 1.572.616 1.481.295 91.322 91.322 416 417 545 Maintenance of Misc. Hydro Plant 418 P DGP 419 P SG 1.44.329 1.364.225 84.104 5.548 89.652 420 P SG 703.452 662.602 40.849 2.242 43.091 421 422 B2 2.151.781 2.026.827 124.954 7.790 132.743 423 424 Total Hydraulic Power Generation B2 37.594.583 35.411.466 2.183.118 54.162 2.237.279 .' REVISED PROTOCOL Page 2.8 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 425.546 Operation Super & Engineering P SG 218.466 205.780 12.686 12.686 P SSGCT 429 62 218,466 205.780 12.686 12.686 430 431 547 Fuel.Non-NPC 432 P SE 433 P SSECT 434 62 435 436 547NPC Fuel-NPC 437 P SE 431.973.414 404.114.361 27.859.053 3.338.094 31.197.148 438 P SSECT 34.989.341 32.329.867 2.659.474 (1.048.195)1.611.279 439 62 466.962.755 436.444.227 30.518.527 2.289.899 32.808,26 44 441 548 Generation Expense 442 P SG 13.283.098 12.511.749 771.350 16.271 787.620 443 P SSGCT 4.561.937 4.280.008 281.929 (180.501)101,428 444 62 17.845.036 16.791.757 1.053.278 (164.230)889.049 445 446 549 Miscellaneous Other 447 P SG 10.943.849 10.308.340 635.509 821.118 1,456.627 44 P SSGCT 449 62 10.943.849 10.308.340 635.509 821.118 1,456.627 450 451 452 453 454 550 Rents 455 P SG 2.156.539 2.031.308 125.230 125.230 456 P SSGCT 4.583.304 4.300.055 283.249 (283.249)0 457 62 6.739.843 6.331.363 408,480 (283.249)125.230 458 459 551 Maint Supervision & Engineering 460 P SG.62 552 Maintenance of Structures 464 P SG 1.000.631 942.524 58.107 58.107 465 P SSGCT 279.717 262.431 17.287 (10.276)7.011 466 62 1.280.348 1.204.955 75.393 (10.276)65.117 467 468 553 Maint of Generation & Electric Plant 469 P SG 5.023.341 4.731.636 291.705 349.260 640.965 470 P SSGCT 887.917 833.043 54.874 (10.195)44.679 471 62 5.911.258 5.564.679 346.579 339.065 685.644 472 473 554 Maintenance of Misc. Oter 474 P SG 140.290 132.143 8.147 8.147 475 P SSGCT 342.636 321.461 21.175 (7.664)13.511 476 62 482.926 453.604 29.322 (7.664)21.657 477 .478 Total Other Power Generation 82 510.384.480 477.304.705 33.079.775 2,984.663 36.064.438 479 480 481 555 Purchased Power-Non NPC 482 DMSC S (4.878.060)(5.431.791)553.731 (553.731) 483 (4.878.060)(5.431.791)553.731 (553.731) 484 485 555NPC Purchased Power-NPC 486 P SG 650.037.045 612.289.392 37.747.653 1.796.968 39.544.621 487 P SE 109.030.864 101.999.189 7.031.675 (2.790.023)4.241.652 488 Seasonal Co P SSGC 458.888 458.888 489 DGP 490 759.067.909 714.288.581 44.779.328 (534.167)44.245.161 491 492 Total Purchased Power 62 754.189.849 708.856.790 45.333.059 (1.087.898)44.245.161 493 494 556 System Control & Load Dispatch 495 P SG 1.997.891 1.881.873 116.018 116.018 'I 62 1.997.891 1.881.873 116.018 116.018 REVISED PROTOCOL Page 2.9 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 500.557 Other Expenses p S (183.792)(150.819)(32.973)6.005.556 5.972.582 P SG 55.161.624 51.958.389 3.203.236 (180.192)3.023.044 504 P SGCT 1.122.425 1.056.994 65.431 65.431 505 P SE 506 P SSGCT 43.687 40.987 2.700 (2.580)119 507 P TROJP 508 509 62 56.143.944 52.905.551 3.238.393 5.822.784 9.061.177 510 511 Embedded Cost Differentials 512 Company Owned Hyd P DGP (65.382.628)(65.382.628) 513 Company Owed Hyd P SG 65.382.628 61.585.859 3.796.769 3.796.769 514 Mid-C Contract P MC (50.941,480)(49.992.201)(949.279)(949.279) 515 Mid-e Contract P SG 50.941.480 47.983.308 2.958.172 2.958.172 516 Existing OF Contracts P S 40,697.259 39.733.563 963.696 963.696 517 Existing OF Contracts P SG (40.697.259)(38.333.969)(2.363.290)(2.363.290) 518 519 (4.406.069)4.406.069 4.406.069 520 521 Total Other Power Supply B2 812.331.684 759,238.146 53,093.539 4.734;885 57.828,424 522 523 Total Prouction Expense B2 2,255.222.887 2,111,079.602 144.143.285 9.594.523 153.737.808 524 525 526 Summary of Production Expense by Factor 527 S 35.635,407 34.150.952 1.484.454 5,451.825 6.936.279 528 SG 1.094.583.576 1.031.021.105 63.562.472 3.710.918 67.273.389 529 SE 1.119,436.569 1.047.241.286 72.195.283 949.227 13.144.510 530 SNPPH 531 TROJP 532 SGCT 1.122.425 1.056.994 65.431 65.431 533 DGP (65.382.628)(65.382.628) 534 DEU 535 DEP.SNPPS SNPPO DGU 539 MC (50.941.480)(49.992.201)(949.279)(949.279) 540 SSGCT 10.699.198 10.037.985 661.213 (494.465)166.748 541 SSECT 34.989.341 32.329.867 2.659.474 (1.048.195)1.611.279 542 SSGC 458.888 458.888 543 SSGCH 25.229.323 23.800.709 1,428.614 (1,147)1.427,468 544 SSECH 49.851.156 46.815.533 3.035.623 567.472 3.603.095. 545 Total Production Expense by Factor 62 2.255.222.887 2.111.079.602 144.143.285 9.594.523 153.737.808 546 560 Operation Supervision & Engineering 547 T SG 7.808.710 7.355.258 453.452 57.536 510.988 548 549 62 7.808.710 7.355,258 453.452 57.536 510.988 550 551 561 Load Dispatching 552 T SG 8.536.145 8.040.451 495.694 (4.722)490.972 553 554 62 8.536.145 8.040,451 495.694 (4.722)490.972 555 562 Station Expense 556 T SG 1.869.851 1.761.268 108.582 108.582 557 558 62 1.869.851 1.761.268 108.582 108.582 559 560 563 Overhead Line Expense 561 T SG 93.337 87.917 5,420 5,420 562 563 62 93.337 87.917 5.420 5.420 564 565 564 Underground Line Expense 566 T SG 567 568 62 569. REVISED PROTOCOL Page 2.10 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 570 565 Transmission of Electricity by Others.T SG T SE 574 575 565NPC Transmission of Electncity by Others-NPC 576 T SG 117.397,550 110.580.273 6.817.276 775.200 7.592,476 577 T SE 3.769.633 3.526.520 243,113 (230.006)13.107 578 121.167.183 114.106.793 7.060.389 545.194 7.605.583 579 580 Total Transmission of Electncity by Others 62 121.167.183 114.106.793 7.060,389 545.194 7.605.583 581 582 566 Misc. Transmission Expense 583 T SG 1.795.131 1.690.888 104.243 104.243 584 585 62 1.795.131 1.690.888 104.243 104.243 586 587 567 Rents - Transmission 588 T SG 822.667 774.894 47.772 47.772 589 590 62 822.667 774.894 47.772 47.772 591 592 568 Main! Supervision & Engineering 593 T SG 9.822 9.252 570 570 594 595 62 9.822 9.252 570 570 596 597 569 Maintenance of Structures 598 T SG 4.128.899 3.889.134 239.765 239.765 599 600 62 4.128.899 3.889,134 239.765 239.765 601 602 570 Maintenance of Station Equipment 603 T SG 11.093.119 10.44.941 644.177 644.177 604 605 62 11.093.119 10,448.941 644.177 644.177 4 571 Maintenance of Overhead Lines T SG 16.204.998 15.263.974 941.024 33.463 974,487 610 62 16.204.998 15.263.974 941.024 33,463 974,487 611 612 572 Maintenance of Underground Lines 613 T SG 614 615 62 616 617 573 Maint of Misc. Transmission Plant 618 T SG 48.533 452.628 27.905 27.905 619 620 62 480.533 452.628 27.905 27.905 621 622 Total Transmission Expense B2 174.010.394 163.881.399 10.128.995 631.470 10.760.465 623 624 Summary of Transmission Expense by Factor 625 SE 3.769.633 3.526.520 243.113 (230.006)13.107 626 SG 170.240.761 160.354.879 9.885.881 861,477 10.747.358 627 SNPT 628 Total Transmission Expense by Factor 174.010.394 163.881.399 10.128.995 631,470 10.760,465 629 580 Operation Supervision & Engineenng 630 DPW S 176.450 219.560 (43.110)62.828 19.718 631 DPW SNPD 20.120.363 19.182.315 938.049 131,478 1.069.527 632 62 20.296.814 19.401.875 894.939 194.306 1.089.245 633 634 581 Load Dispatching 635 DPW S 636 DPW SNPD 12.782.671 12.186.719 595.952 (4.165)591.787 637 62 12.782.671 12.186.719 595.952 (4.165)591.787 638 639 582 Statin Expense64DPW S 4.548.284 4.294.351 253.933 253.933 641 DPW SNPD 25.883 24.676 1.207 1.207.62 4.574.167 4.319.027 255.140 255.140 REVISED PROTOCOL Page 2.11 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DE SCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL Ii 583 Overhead Line Expenses DPW S 5.378.951 5.216.983 161.967 161.967 DPW SNPD 13.397 12.772 625 625 47 82 5.392,347 5.229.756 162.592 162.592 648 649 584 Underground Line Expense 650 DPW S 403 403 651 DPW SNPD 652 62 403 403 653 654 585 Street Lighting & Signal Systems 655 DPW S 656 DPW SNPD 222.030 211.679 10.351 10.351 657 62 222.030 211.679 10.351 10.351 658 659 586 Meter Expenses 660 DPW S 6.033.669 5.690.925 342.745 342,745 661 DPW SNPD ,1.171,018 1.116,423 54.595 54.595 662 62 7.204.688 6.807.348 397.340 397,340 663 664 587 Customer Installation Expenses 665 DPW S 11.063.638 10.354.314 709.324 709.324 666 DPW SNPD 667 62 11.063.638 10.354.314 709.324 709.324 668 669 588 Misc. Distribution Expenses 670 DPW S 2.878.136 2.764.905 113.231 113.231 671 DPW SNPD 5.511.145 5.254.206 256.940 256.940 672 62 8.389,281 8.019.111 370.170 370.170 673 674 589 Rents 675 DPW S 2.775.451 2.760.505 14.946 14.946 676 DPW SNPD 262.718 250,470 12.248 12.248 677 62 3.038.169 3.010.975 27.195 27.195 678 679 590 Maint Supervision & Engineering.DPW S 655.797 621.844 33.953 33.953 DPW SNPD 5.766.096 5.497.270 268.826 3.274 272.100 62 6.421.892 6.119.114 302.779 3.274 306.052 683 684 591 Maintenance of Structures 685 DPW S 1.794.408 1.686.481 107.927 107.927 686 DPW SNPD 235.753 224.762 10.991 10.991 687 62 2.030.161 1.911.243 118.918 118.918 688 689 592 Maintenance of Station Equipment 690 DPW S 9.638.957 9.063.789 575.168 575.168 691 DPW SNPD 1.908.269 1.819.302 88.967 6.413 95.380 692 62 11.547.226 10.883.091 664.135 6.413 670.547 693 593 Maintenance of Overhead Lines 694 DPW S 83,473.495 79.010.806 4.462.689 148.506 4.611.195 695 DPW SNPD 1.527.842 1.456.611 71.231 31.176 102.407 696 62 85.001.337 80,467.417 4.533.920 179.682 4.713.602 697 698 594 Maintenance of Underground Lines 699 DPW S 23.522.169 22.876.326 645.843 645.843 700 DPW SNPD 17.740 16.913 827 827 701 62 23.539.909 22.893.239 646.670 646,670 702 703 595 Maintenance of Line Transformers 704 DPW S 705 DPW SNPD 1.116.622 1.064.563 52.059 52.059 706 62 1.116.622 1.064.563 52.059 52.059 707 708 596 Maint of Street Lighting & Signal Sys. 709 DPW S 4.138.856 3.975.816 163.040 163.040 710 DPW SNPD 711 62 4.138.856 3.975.816 163.040 163.040 712. REVISED PROTOCOL Page 2.12 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL 713 597 Maintenance of Meters.DPW S 4.232.548 3.960.506 272.042 272,02 DPW SNPD 979.626 933.954 45.672 45.672 82 5.212.174 4.894,460 317.714 317.714 717 718 598 Maint of Misc. Distribution Plant 719 DPW S 3.853.384 3.745.816 107.568 107.568 720 DPW SNPD (461.493)(439.978)(21.516)(21.516) 721 82 3.391.891 3.305.839 86.052 86,02 722 723 Total Distribution Expense B2 215.364.277 205.055.987 10.308.289 379.509 10.687.799 724 725 726 Summary of DislnbulionExpense by Factor 727 S 164.164.596 156.243.331 7.921.265 211.334 8.132.599 728 SNPD 51.199.681 48.812.657 2.387.024 168.175 2.555.200 729 730 Total Distribution Expense by Factor 215.364.277 205.055.M7 10.308.289 379.509 10.687.199 731 732 901 Supervision 733 CUST S 168.874 166.227 2.647 2.647 734 CUST CN 2.309.075 2.219.510 89.565 89.565 735 62 2.477.949 2.385.737 92.212 92.212 736 737 902 Meter Reading Expense 738 CUST S 23.763.080 22.015.137 1.747.942 1.747.942 739 CUST CN 1.526.632 1.467.417 59.215 59.215 740 62 25.289.712 23.482.554 1.807.158 1.807.158 741 742 903 Customer Receipts & Collections 743 CUST S 6.381.549 6.175.307 206.242 80.928 287.170 744 CUST CN 50.255.601 48.306.279 1.949.322 71.597 2.020,919 745 62 56.637.149 54,481.586 2.155.564 152.525 2.308.089 746 747 904 Uncollectible Accounts 748 CUST S 14.663.103 14.359.698 303,406 303.406.P SG CUST CN 11.611 11.161 450 450 62 14.674,714 14.370.858 303.856 303,856 752 753 905 Misc. Customer Accounts Expense 754 CUST S 8.966 8.966 755 CUST CN 220.595 212.039 8.556 8.556 756 82 229.561 221.005 8.556 8.556 757 758 Total Customer Accounts Expense 82 99.309.086 94.941.740 4.367.346 152,525 4.519.871 759 760 Summary of Customer Accts Exp by Factor 761 S 44.985.572 42.725.334 2.260.237 80.928 2.341.165 762 CN 54.323.514 52.216.406 2.107.108 71.597 2.178.706 763 SG 764 Total Customer Accounts Expense by Factor 99.309,086 94.941.40 4.367.346 152.525 4.519.811 765 766 907 Supervision 767 CUST S 768 CUST CN 247.987 238.368 9.619 9.619 769 62 247.987 238.368 9.619 9.619 770 771 908 Customer Assistance 772 CUST S 7.089.335 5.622.341 1.466.994 18.741 1.485.734 773 CUST eN 2.537.065 2.438.657 98.408 5.849 104,257 774 775 776 62 9.626,400 8.060.998 1.565.402 24.589 1.589.991 777 . REVISED PROTOCOL Page 2.13 Beginning/Ending FERC BUS t.UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 778 909 Informational & Instructional Adv.CUST 5 127.723 127.670 53 3.165 3.218 CUST CN 3.973.866 3.819.727 154.139 (18.583)135.556 62 4.101.589 3.947.397 154,192 (15,418)138.774 782 783 910 Misc. Customer Service 784 CUST S 785 CUST CN 63.857 61.380 2,477 2,477 786 787 62 63.857 61.380 2.477 2,477 788 789 Total Customer Service Expense B2 14.039.833 12.308.144 1,731.689 9.171 1.740.860 790 791 792 Summary of Customer Service Exp by Factor 793 S 7.217.058 5.750.011 1.467.046 21.906 1.488.952 794 CN 6.822.775 6.558.132 264.643 (12.735)251.908 795 796 Total Customer Service Expense by Factor 62 14.039.833 12.308.144 1.731.689 9.171 1.740.860 797 798 799 911 Supervision 800 CUST 5 801 CUST CN 802 62 803 804 912 Demonstration & Sellng Expense 805 CUST 5 806 CUST CN 807 B2 808 809 913 Advertising Expense 810 CUST 5 811 CUST CN 812 62 813.916 Misc. Sales Expense CUST 5 CUST CN 817 B2 818 819 Total Sales Expense 62 820 821 822 Total Sales Expense by Factor 823 S 824 CN 825 Total Sales Expense by Factor 826 827 Totl Customer Service Exp Including Sales B2 14.039.833 12.308.144 1,731.689 9,171 1.740.860 828 920 Administrative & General Salaries 829 PTD S 1.567.043 3.295.617 (1.728.574)2.370.439 641.864 830 CU5T CN 831 PTD SO 65.633.747 61.951.277 3.682.470 496.868 4.179.338 832 82 67.200.789 65.246.894 1.953.895 2.867.307 4.821.203 833 834 921 Offce Supplies & expenses 835 PTD 5 (1.003.755)(1.003.905)150 150 836 CUST CN 837 PTD SO 12.474.744 11.774.831 699.912 (5.447)694,465 838 82 11,470.988 10.770.926 700.062 (5.447)694,615 83984 922 A&G Expenses Transferred 841 PTD S 842 CUST CN 843 PTD SO (21.538.493)(20.330.046)(1.208.446)(1,208.446) 844 62 (21.538,493)(20.330,046)(1.208.446)(1.208,446) 84 . REVISED PROTOCOL Page 2.14 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL 846 923 Outside Services.PTD S 2.442 2.442 CUST CN PTD SO 11.888.434 11.221.417 667.017 (13.203)653.814 850 62 11.890.876 11.223.859 667.017 (13.203)653.814 851 852 924 Property Insurance 853 PTD SO 31.882.383 30.093,579 1.788.804 1.788.804 854 62 31.882.383 30.093.579 1.788.804 1.788.804 855 856 925 Injunes & Damages 857 PTD SO 9.475.122 8.943.507 531.614 28.310 559.924 858 62 9,475.122 8.943.507 531.614 28.310 559.924 859 860 926 Employee Pensions & 6enefits 861 LABOR S 862 CUST CN 863 LABOR 50 864 B2 865 866 927 Franchise Requirements 867 DM5C 5 868 DM5C 50 869 B2 870 871 928 Regulatory Commission Expense 872 DMSC S 9.727.505 9.294.502 433.003 (11.285)421.718 873 CUST CN 874 DMSC SO 2.819 2.661 158 158 875 FERC SG 1.899.938 1.789.609 110.329 110.329 876 B2 11.630.262 11.086.771 543,491 (11.285)532.206 877 878 929 Duplicate Charges 879 LABOR 5 880 LABOR SO (3.987.182)(3.763,476)(223.706)(223.706) 881 62 (3.987.182)(3.763.476)(223.706)(223,706).930 Misc General Expenses PTO 5 5.465.839 5.459.839 6,00 (44.549)(438.549) 885 CU5T CN 4.500 4.325 175 175 886 LABOR 50 13.105.319 12.370.027 735.292 790.365 1.525.657 887 B2 18.575.658 17.834.191 741.466 345.817 1.087.283 888 889 931 Rents 890 PTO 5 934.44 934.443 891 PTO SO 5.384.260 5.082.169 302.091 (1.052)301.039 892 B2 6.318.703 6.016.612 302.091 (1.052)301.039 893 894 935 Maintenance of General Plant 895 G 5 23.039 23.039 896 CU5T CN 897 G SO 27.101.992 25.581.398 1.520.594 1.520.594 898 B2 27.125.031 25.604.437 1.520.594 1.520.594 89990 Total Administrative & General Expense B2 170,044.138 162,727,255 7,316,882 3,210.447 10.527.329 901 902 Summary of A&G Expense by Factor 903 5 16.716.555 18.005.977 (1.289,421 )1.914.605 625.184 904 SO 151,423.144 142.927.344 8.495.799 1.295.842 9.791.641 905 SG 1.899.938 1.789.609 110.329 110.329 906 CN 4.500 4.325 175 175 907 Total A&G Expense by Factor 170.044.138 162.72.255 7.316.882 3.210.441 10.527.329 908 909 Total O&M Expense B2 2,927.990.614 2,749.994,128 17,99.486 13.977.646 191,974.13 . REVISED PROTOCOL Page 2.15 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DE SCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 910 403SP Steam Depreciation.P 5G 23,444.765 22.083.327 1.361,438 1.361.438 P 5G 26.153.806 24.635,055 1.518.752 1.518.752 P 5G 48.167.206 45.370.136 2.797.070 117.388 2.914.458 914 P 55GCH 7.258.124 6.847.132 410.992 59.720 470.713 915 83 105.023.901 98.935,650 6.088.251 177.109 6.265.360 916 917 403NP Nuclear Depreciation 918 P 5G 919 83 920 921 403HP Hydro Depreciation 922 P 5G 3.842.758 3.619.609 223.149 223.149 923 P SG 1.032.617 972.652 59.964 59.964 924 P SG 7.010.380 6.603.287 407.093 31.235 438.327 925 P SG 3.092.147 2.912.586 179,561 9.883 189.444 926 83 14.977.901 14.108.135 869.767 41.118 910.884 927 926 4030P Other Production Depreciation 929 P SG 125.965 116.651 7.315 7.315 930 P SG 51.340.909 48.359.542 2.981,367 2.419.739 5.401.106 931 P SSGCT 2.521.119 2.365.313 155.806 155.806 932 P SSGCH 933 83 53.987.993 50.843.506 3.144.487 2.419.739 5.564.227 934 935 403TP TransmiSsion Depreciation 936 T SG 11.375.581 10.715.001 660.580 660.580 931 T SG 12.624:038 11.890.960 733.078 733.078 938 T SG 34.235.508 32.247,452 1.988.056 190.822 2.178.878 939 83 58.235.127 54.853,413 3.381.714 190.822 3.572.536 940 941 942 943 403 Distribution Depreciation 944 360 Lend & Land Rig"" DPW S 276.131 261.874 16.257 16.257 945 361 sir DPW S 906.304 893.399 12.904 12.904 4 362 Stl;o Equpmi DPW S 16.347.160 15.728.098 619.062 619.062 363 _ogB8ltyE..DPW S 91.113 91.113 364 Pol.. & Tower DPW S 32.093.095 30.172.791 1.920.304 1.920.304 365 OH Coctrs DPW S 18.328.255 17.390.184 938.072 938.072 950 366 UGCondl DPW S 7.213.537 7.062.392 151.145 151.145 951 367 UG Conr DPW S 16.692.267 16.233.432 458.835 458.835 952 368 Line Tra DPW 5 25.531.690 24.172.626 1.359.064 1.359.064 953 369 Serce DPW 5 10.936.723 10.448.593 488.130 488.130 954 370 Meter DPW S 6,445.250 6.003.031 442.219 442.219 955 371 Ins CUlt Prem DPW S 497.587 490.081 7.505 7.505 956 372 Le Propey DPW 5 162 146 16 16 957 373 Sl80Ligng DPW 5 2.192.792 2.164.319 28.474 28,474 958 83 137.554.066 131.112.080 6.441.986 6.441.986 959 96 403GP Genera! Depreciation 961 G-SITUS S 13.352.607 12.521.151 831.456 7.336 838.192 962 PT SG 573.517 540.213 33.304 33.304 963 PT SG 1.211.376 1.141.032 70.345 70.345 964 P SE 34.771 32.528 2.242 2.242 965 CUST CN 1.549.132 1.489.044 60.088 574 60.662 966 G-SG SG 4.889.513 4.605.579 283.934 707 284.641 967 PTD SO 16.468.319 15.544.342 923.977 8.794 932.772 966 G-SG SSGCT 8.619 8.087 533 (374)159 969 G-SG 5SGCH 172.600 162.827 9.774 9.774 970 83 38.260,455 36.044.803 2.215.652 17.037 2.232.689 971 972 403GVO General Vehicles 973 G-SG SG 974 83 975 976 403MP Mining Depreciation 977 P SE 2.848 2.846 976 83 2.848 2.848 979. REVISED PROTOCOL Page 2.16 BeginningfEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 980 403EP Experimental Plant Depreciation.P SG P SG 63 984 4031 ARO Depreciation 985 P S 986 63 987 988 989 Total Depreciation Expense 63 408.039.44 385.897.586 22.141.858 2,848.672 24,990.530 990 991 Summary S 150.906.673 143.633.232 7.273,442 7.336 7.280.777 992 DGP 993 DGU 994 SG 229.120.086 215.815.082 13.305.004 2.769.774 16.074.778 995 SO 16.468.319 15.544.342 923.977 8.794 932.772 996 CN 1.549.132 1.489.044 60.088 574 60.662 997 SE 34.771 32.528 2.242 2.848 5.091 998 SSGCH 7.430.725 7.009.959 420.766 59.720 480.486 999 SSGCT 2.529.738 2.373.400 156.338 (374)155.964 1000 Total Depreciation Expense 6y Factor 408.039.444 385.897.586 22.141.858 2.848.672 24.990.530 1001 1002 404GP Amort of L T Plant - Capital Lease Gen 1003 I-SITUS S 1.220.394 1.220.394 1004 I-5G SG 1005 PTD SO 1.097.914 1.036.314 61.600 61.600 1006 P SG 1007 CUST CN 234.320 225.231 9,089 9.089 1008 P SG 1009 64 2.552.628 2,481.939 70.689 70.689 1010 1011 404SP Amort of L T Plant - Cap Lease Steam 1012 P SG 1013 P SG 1014 64 1015.!4041P Amort of L T Plant - Intangible Plant 1-5ITUS S 71.714 45.542 26.171 26.171 P SE 10.380 9.710 669 669 1019 I-5G SG 8.136.385 7.663.905 472.480 12.750 485.230 1020 PTD SO 21.539.117 20.330.636 1.208,481 15.729 1.224.210 1021 CUST CN 5.843.372 5.616.719 226.654 226.654 1022 I-5G SG 2.073.941 1.953.507 120,434 191.821 312.255 1023 I.SG SG 309.688 291.704 17.984 17.984 1024 P SG 1025 I-5G SSGCT 1026 I-5G SSGCH 21.850 20.613 1.237 1.237 1027 P SG 16.678 15.709 968 968 1028 64 38.023.124 35.948.046 2.075.078 220.300 2.295.379 1029 1030 404MP Amort.of L TPlant - Mining Plant 1031 P SE 1032 64 1033 1034 4040P Amort of L T Plant - Other Plant 1035 P SSGCT 115.060 107.949 7.111 (7,111 )0 1036 64 115.060 107.949 7.111 (7.111 )0 1037 1038 1039 404HP Amortization of Other Electric Plant 1040 P SG 2.279 2.147 132 132 1041 P SG 39.066 36.797 2.269 2.269 1042 P SG 1043 64 41.345 38.944 2.401 2.401 1044 1045 Total Amortzation of Limited Term Plant B4 40.732.157 38,576,878 2,155.279 213,189 2,368.468 1046 1047 1048 405 Amortization of Other Electric Plant 1049 GP S 1050 ~~ B4 REVISED PROTOCOL Page 2.17 BeginninglEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref .TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL C 406 Amortization of Plant Acquisition Adj P S P 5G 056 P 5G 1057 P 5G 5,79.353 5.161.167 318.186 318.186 1058 P 50 - 1059 B4 5,479.353 5.161.167 318.186 318.186 1060 407 Amort of Prop Losses. Unrec Plant. etc 1061 DPW 5 5.175.354 5.175.354 1062 GP 50 1063 P 5G-P 3.437.028 3.237,440 199.588 (199.588)0 1064 P 5E 1065 P 5G 305.346 287.615 17.731 17.731 1066 P TROJP 2.013.725 1.894.824 118.902 118.902 1067 B4 10.931.454 10.595.233 336.221 (199.588)136.633 1068 1069 Total Amortization Expense B4 57.142.964 54.333.277 2,809.686 13,601 2,823.287 1070 1071 1072 1073 5ummary of Amortization Expense by Factor 1074 5 6.467.462 6,441.291 26.171 26.171 1075 5E 10.380 9.710 669 669 1076 TROJP 2.013.725 1.894.824 118.902 118,902 1077 DGP 1078 DGU 1079 50 22.637.031 21.366.950 1.270.081 15.729 1.285.810 1080 55GCT 115.060 107.949 7.111 (7.111 )0 1081 55GCH 21.850 20.613 1.237 1.237 1082 5G.P 3.437.028 3.237,440 199.588 (199.588)0 1083 CN 6.077.693 5.841.950 235.742 235.742 1084 5G 16.362.735 15,412.551 950.184 20.571 1.154.755 1085 Total Amortization Expense by Factor 57,14.964 54.333.277 2.809.686 13.61 2.823.287 1086 408 Taxes Other Than Income 1087 DMSC 5 25.128.171 25.128.171 1088 GP GP5 77.529.279 73.179.395 4.349.885 507.354 4.857.239 .~GP 50 8.932.612 8.431.436 501.176 501.176 P 5E 834.427 780.613 53.814 53.814 P 5G 1092 DM5C OPRV-ID 1093 GP EXCTAX 109 GP 5G 1095 1096 1097 1098 Total Taxes Other Than Income B5 112.424.490 107.519.615 4,904.875 507.354 5.412.229 1099 1100 1101 41140 Deferred Investment Tax Credit - Fed 1102 PTD DGU (1.874.204)(1.654,465)(219.739)(219.739) 1103 1104 B7 (1.874.204)(1.654,465)(219,739)(219.739) 1105 1106 41141 Deferred Investment Tax Credit. Idaho 1107 PTD DGU 1108 1109 B7 1110 1111 Total Deferred ITC B7 (1,874.204)(1,654.465)(219,739)(219.739) 1112 . REVISED PROTOCOL Page 2.18 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DE SCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL ll'11: 427 Interest on Long- Term Debt GP 5 1.527.746 1.527.746 GP 5NP 313.572.989 296.309.850 17.263.139 17.263.139 1117 B6 313.572.989 296.309.850 17.263.139 1.527.746 18.790,885 1118 1119 428 Amortization of Debt Disc & Exp 1120 GP 5NP 7.295.949 6.894.285 401.664 401.664 1121 B6 7.295.949 6.894.285 401.664 401.664 1122 1123 429 Amortization of Premium on Debt 1124 GP 5NP (2.718)(2.569)(150)(150) 1125 B6 (2.718)(2.569)(150)(150) 1126 1127 431 Other Interest Expense 1128 NUTIL OTH 1129 GP SO 1130 GP 5NP 14.625.063 13.819.909 805.154 805,154 1131 B6 14.625.063 13.819.909 805.154 805.154 1132 1133 432 AFUDC . Borrowed 1134 GP 5NP (34.280.545)(32.393.297)(1.887.247)(1.887.247) 1135 (34.280,545)(32.393.297)(1.887.247)(1.887.247) 1136 1137 Total Elec. Interest Deductions for Tax B6 301.210.738 284.628.177 16.582.560 1,527.746 18.110.306 1138 1139 Non-Utility Portion of Interest 1140 427 NUTIL NUTIL 1141 428 NUTIL NUTIL 1142 429 NUTIL NUTIL 1143 431 NUTIL NUTIL 1144 1145 Total Non-utilty Interest 1146 1147 Total Interest Deductions for Tax B6 301.210.738 284.628,177 16.582.560 1.521.746 18.110.306 1148.419 Interest & Dividends GP 5 1152 GP SNP 146.616.392)144.050.019) (2.566.373)(2.566.373) 1153 Total Operating Deductions for Tax B6 ~6.616.392)44.050.019)(2.566.373)(2.566.373) 1154 1155 1156 41010 Deferred Income Tax - Federal-DR 1157 GP S 518.758.661 490.992.868 27.765.794 (27.645.563)120.231 1158 P TROJD 1159 PT DGP 368 368 1160 LABOR SO 33,483.751 31.605.100 1.878.651 (928.471)950.180 1161 GP SNP 1.554.611 1.554.611 1162 P 5E 14.696.870 13.749.032 947.838 194.456 1.142.295 1163 PT SG 11.550.960 10.880.196 670.764 9,416.263 10.087.028 1164 GP GPS 70.380 66.431 3.949 1.734.876 1.738.825 1165 TAXEPR TAXEPR 24.453.431 24.453.431 1166 P SSGCH (1.361)(1.361) 1167 CUST CN 23.817 22.893 924 (218)706 1168 P IBT 214.379 244.037 (29.658)29.658 (0) 1169 DPW SNPD 85.117 81.148 3.968 3.968 1170 B7 578.884.303 547.642.073 31.242.230 8.807.683 40.049.913 1171 . REVISED PROTOCOL Page 2.19 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1172.41110 Deferred Income Tax - Federal-CR GP S (271.085.647)(257.386.834)(13.698.813)12.893,414 (805.399) 1176 P SE (13.365.892)( 12.503.892)(862.000)(30.844)(892.844) 1177 P SSGCH 23.942 23.942 1178 GP SNP (1.602.752)(1.514.516)(88.236)(1.274.786)(1.363.023) 1179 PT SG (3.849.639)(3.626.091 )(223.549)309.482 85.934 1180 DPW CIAC (1.154.455)(1,154.455) 1181 LABOR SO (26.337.587)(24.859.881 )(1,477.706)1.216.879 (260.827) 1182 PT SNPD (38.860)(38.860) 1183 CUST BADDEBT (334.769)(327.837)(6.932)(6.932) 1184 P SGCT (356.220)(335.455)(20.766)(20.766) 1185 BOOKDEPR SCHMDEXP (9.991.873)(9.991.873) 1186 P TROJD (555.830)(522.915)(32.915)(32.915) 1187 P IBT (291.290)(331.589)40.299 (40.299)0 1188 1189 1190 B7 (317.779.627)(301.409.010)(16.370.617)1.912.599 (14.458.018) 1191 1192 Total Deferred Income Taxes B7 261.104.676 246.233.063 14.871.613 10.720.282 25.591.895 1193 SCHMAF Additions - Flow Through 1194 SCHMAF S 1195 SCHMAF SNP 1196 SCHMAF SO 1197 SCHMAF SE 1198 SCHMAF TROJP 1199 SCHMAF SG 1200 B6 1201 1202 SCHMAP Additions - Permanent 1203 P S 1204 P SE 84.185 78.756 5.429 5,429 1205 LABOR SNP 1206 SCHMAP-SO SO 9.298.119 8.776,436 521.683 521.683 1207 SCHMAP SG.DPW BADDEBT B6 9.382.305 8.855.192 527.113 527.113 1211 SCHMAT Additions - Temporary 1212 SCHMA T .SITUS S 81.206.348 80,412.557 793.791 7.336 801.127 1213 P SSGCH (3.366)(3.366) 1214 DPW CIAC 65.247.545 62.205.584 3.041.962 3.041.962 1215 SCHMAT-SNP SNP 65.237.720 61.646.186 3.591.533 3.591.533 1216 P TROJD 1.464.600 1.377.869 86.731 86.731 1217 P SGCT 54.717 54.717 1218 SCHMAT-SE SE 31.701.999 29.657.457 2.044.542 310.930 2.355.472 1219 P SG 3.959.859 3.729.910 229.949 2.265.235 2.495.184 1220 CUST CN 574 574 1221 SCHMAT-SO SO 12.249,451 11.562.179 687.272 24.523 711.795 1222 SCHMAT-SNP SNPD 2.196.309 2.093.913 102.396 102.396 1223 DPW BADDEBT 882.108 863.843 18.265 18.265 1224 P SSGCT 938.632 880.625 58.08 (58.008)(0) 1225 BOOKDEPR SCHMDEXP 485.189.989 458.861.634 26.328.356 26.328.356 1226 B6 750.274.561 713.291.757 36.982.804 2.601.941 39.584,745 1227 1228 TOTAL SCHEDULE - M ADDITONS B6 759.656.866 722.146.949 37.509.917 2.601.941 40.111,858 1229 . REVISED PROTOCOL Page 2.20 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1230 SCHMDF Deductions. Flow Through.SCHMDF S SCHMDF DGP SCHMDF DGU 1234 S6 1235 SCHMDP Deductions. Penn anent 1236 SCHMDP S 1237 P SE 2.592.202 2.425.024 167.178 167.178 1238 PTD SNP 381.063 360.084 20.979 20.979 1239 SCHMDP 1ST 1240 P SG (0)(0)(0)(0) 1241 SCHMDP.SO SO 12.093.788 11.415.250 678.538 678.538 1242 S6 15.067,053 14.200.358 866.695 866.695 1243 1244 SCHMDT Deductions. Temporary 1245 GP S 62.893.744 62.385.765 507.978 (809.956)(301.978) 1246 DPW SADDEST 1247 SCHMDT-5NP SNP 74.407.631 70.311.266 4.096.365 4.096.365 1248 SCHMDT CN 62.756 60.322 2.434 2,434 1249 SCHMDT SSGCH 56.133 56.133 1250 CUST DGP 970 970 1251 P SE 45.523.602 42.587.670 2.935.932 76.836 3.012.768 1252 SCHMDT.SG SG 18.480.740 17.407.564 1.073.177 28.321.668 29.394.845 1253 SCHMDT.GPS GPS 81.662.106 77.080.343 4.581.762 4.581.762 1254 SCHMDT-SO SO 53.669.546 50.658.344 3.011.202 (482.977)2.528.225 1255 TAXEPR TAXDEPR 1.095.617.890 1.031.183.670 64,434.220 64,434.220 1256 DPW SNPD 224.280 213.824 10,456 10,456 1257 S6 1.432.543.265 1.351.889.738 80.653.527 27.161.704 107.815.231 1258 1259 TOTAL SCHEDULE. M DEDUCTIONS S6 1.447.610,318 1.366.090.096 81.520.221 27.161.704 108,681.925 1260 1261 TOTAL SCHEDULE. M ADJUSTMENTS B6 (687.953.452)(643,94.148)(44.010.304)(24.559.763)(68.570.068) 1262 1263 1264 1265 40911 State Income Taxes41ST 1ST 1.883.876 2.144.502 (260.626)(1.299.238)(1.559.864) 1ST SE REC P SG (33.980)(33.980) 1ST 1ST 1270 Total State Tax Expense 1.883.876 2,144.502 (260.626)(1,333.218)(1.593.844) 1271 1272 1273 Calculation of Taxable Income: 1274 Operating Revenues 4,494.585.986 4.239.008.989 255.576.997 14.850.502 270,427.499 1275 Operating Deductions: 1276 o & M Expenses 2.927.990.614 2.749.994.128 177.996.486 13.977.646 191.974.132 1277 Depreciation Expense 408.039.44 385.897.586 22.141.858 2.84.672 24.990.530 1278 Amortization Expense 57.142.964 54.333.277 2.809.686 13.601 2.823.287 1279 Taxes Other Than Income 112,424.490 107.519.615 4.904.875 507.354 5.412.229 1280 Interest & Dividends (AFUDC-Equity)(46.616.392)(44.050.019)(2.566.373)(2.566.373) 1281 Misc Revenue & Expense (7.004.252)(6.585.071 )(419.181)33.293 (385.889) 1282 Total Operating Deductions 3,451.976.867 3.247.109.517 204.867.351 17.380.566 222.247.917 1283 Other Deductions: 1284 Interest Deuctions 301.210.738 284.628.177 16.582.560 1.527.746 18.110.306 1285 Interest on PCRSS 1286 Schedule M Adjustments (687.953.452)(643.943.148)(44.010.304)(24.559.763)(68.570.068) 1287 1288 Income Sefore State Taxes 53.44.929 63.328.147 (9.883.218)(28.617.573)(38.500.791) 1289 1290 State Income Taxes 1.883.876 2.144.502 (260.626)(1.333.218)(1.593.844) 1291 1292 Total Taxable Income 51.561,053 61.183.645 (9.622.592)(27.284.355 )(36.906.947) 1293 1294 Tax Rate 35.0%35.0%35.0%35.0%35.0% 1295 129 Federal Incme Tax. Calculated 18.046.369 21,414.276 (3.367.907)(9.549.524)(12.917,431 ) 1297 1298 Adjustments to Calculated Tax: 1299 40910 PMI P SE 1300 40910 REC P SG (3.060.226)(3.060.226) 1301 40910 P SO.40910 IRS sell.LASOR S Federal Income Tax Expense 18.046.369 21,414.276 (3,367,907)(12.609,750)(15.971.657) 1305 Total Operating Expenses 3,777.753.976 3.559,296,911 218.457,064 14,157.880 232.614.944 REVISED PROTOCOL Page 2.21 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1306 310 Land and Land Rights.P SG 2.329.517 2.194.242 135.275 135.275 P SG 34.798.44 32.777.700 2.020.746 2.020.746 P SG 54.572.394 51,403.375 3.169.019 3.169.019 1310 P S 1311 P SSGCH 1.830.732 1.727.067 103.665 103.665 1312 B8 93.531.089 88.102.384 5,428.705 5,428.705 1313 1314 311 Structures and Improvements 1315 P SG 234.971.513 221.326.717 13.644.796 13.644.796 1316 P SG 327.274.883 308.270.030 19.004.853 19.004,853 1317 P SG 193.191.542 181.972.909 11.218.633 11.218.633 1318 P SSGCH 54.198.086 51.129.111 3.068.975 3.068.975 1319 B8 809.636.024 762.698.766 46.937.258 46.937.258 1320 1321 312 Boiler Plant Equipment 1322 P SG 722.926.960 680.946.589 41.980.371 41,980.371 1323 P SG 666.159.969 627,476.058 38.683.911 38.683.911 1324 P SG 1.248.663,407 1.176.153.519 72.509.888 5.007.342 77.517.230 1325 P SSGCH 272.747.792 257.303.408 15,444.384 5.014.507 20.458.891 1326 B8 2.910,498.128 2.741.879.574 168.618.554 10.021.849 178.640,403 1327 1328 314 Turbgenerator Units 1329 P SG 145,478.089 137,030.176 8.447.913 8.447.913 1330 P SG 144.735.461 136.330.672 8.404.789 8.404.789 1331 P SG 430.173.624 405.193.441 24.980.184 24.980.184 1332 P SSGCH 59.113.516 55.766.204 3.347.312 3.347.312 1333 B8 779.500.690 734.320,493 45.180.197 45.180.197 1334 1335 315 Accessory Electric Equipment 1336 P SG 88.074.089 82.959.626 5.114.463 5.114.463 1337 P SG 139.182.485 131.100.158 8,82.327 8.082.327 1338 P SG 69.328,410 65.302.509 4.025.901 4.025.901 1339 P SSGCH 55.948.683 52.780.580 3.168.102 3.168,102 1340 B8 352.533.666 332.142.872 20.390.793 20.390.793 1341.316 Misc Power Plant Equipment 1345 P SG 4.917.199 4.631.657 285.542 285.542 1346 P SG 5.311.573 5.03.130 308.443 308.443 1347 P SG 12.798.588 12.055.374 743.214 743.214 1348 P SSGCH 3.153.831 2.975.244 178.586 178.586 1349 B8 26.181.190 24.665,405 1.515.785 1.515.785 1350 1351 317 Steam Plant ARO 1352 P S 1353 88 1354 1355 SP Unclassified Steam Plant - Account 300 1356 P SG 3.141.303 2.958.888 182.415 182,415 1357 88 3.141.303 2.958.888 182.415 182,415 1358 1359 1360 Total Steam Production Plant 88 4.975.022.090 4,686.768,382 288.253,708 10.021,49 298.275.557 1361 1362 1363 Summary of Steam Production Plant by Factor 1364 S 1365 DGP 1366 DGU 1367 SG 4.528.029.451 4.265.086.767 262.942.684 5.007.342 267.950,026 1368 SSGCH 446.992.639 421.681.615 25.311.024 5.014.507 30.325.531 1369 Total Steam Production Plant by Factor 4.1i75.022.o9õ 4,86.768.382 288.253.708 10.021.849 298.275.557 1370 320 Land and Land Rights 1371 P SG 1372 P SG 1373 88 1374 1375 321 Strctures and Improvements 1376 P SG .~P SG 88 REVISED PROTOCOL Page 2.22 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1379.!322 Reactor Plant Equipment P SG P SG 1383 88 1384 1385 323 Turbgenerator Units '1386 p SG 1387 P SG 1388 88 1389 1390 324 Land and Land Rights 1391 P SG 1392 P SG 1393 88 1394 1395 325 Misc. Power Plant Equipment 1396 P SG 1397 P SG 1398 88 1399 1400 1401 NP UnclasSified Nuclear Plant - Acct 300 1402 P SG 1403 88 1404 1405 1406 Total Nuclear Production Plant B8 1407 1408 1409 1410 Summary of Nuclear Production Plant by Factor 1411 DGP 1412 DGU 1413 SG 1414.Total Nuclear Plant by Factor 330 Land and Land Rights 1418 P SG 10.626.875 10.009.773 617.103 617.103 1419 P SG 5.307.562 4.999.351 308.210 308.210 1420 P SG 3.122.555 2.941.228 181.327 181.327 1421 P SG 635.700 598.785 36.915 36,15 1422 88 19.692.691 18.549.136 1.143.555 1.143.555 1423 1424 331 Strctures and Improvements 1425 P SG 21.453.996 20.208.163 1.245.834 1.245.834 1426 P SG 5.321.263 5.012.257 309.006 309.006 1427 P SG 51.364.477 48.381.742 2.982.735 2.982.735 1428 P SG 7.247.543 6.826.678 420.865 420.865 1429 88 85.387.280 80.428.840 4.958,440 4.958.440 1430 1431 332 Reservoirs. Dams & Waterways 1432 P SG 151.599.706 142.796.310 8.803,395 8.803.395 1433 P SG 20.314.745 19.135.068 1.179.677 1.179.677 1434 P SG 81.431.400 76.702.678 4.728.722 1.433.757 6.162.478 1435 P SG 34.719,453 32.703.294 2.016.159 362.032 2.378.191 1436 88 288.065.303 271.337.350 16.727.953 1.795.789 18.523.742 1437 1438 333 Water Wheel. Turbines. & Generators 1439 P SG 32.865.646 30.957.138 1.908.508 1.908.508 144 P SG 9.119.942 8.590.347 529.595 529.595 1441 P SG 35.766.382 33.689,428 2.076.954 2.076.954 1442 P SG 18.966.583 17.865.194 1.101.390 1.101.390 1443 88 96.718.553 91.102.107 5.616,447 5.616.447 1444 1445 334 Accessory Electric Equipment 1446 P SG 4.884.346 4.600.712 283.634 283.634 1447 P SG 3.929.298 3.701.123 228.174 228.174 144 P SG 34.265.028 32.275.257 1.989.770 1.989.770 1449 P SG 4.595.701 4.328.828 266.872 266.872 .~88 47.674.372 44.905.921 2.768,451 2.768,451 REVISED PROTOCOL Page 2.23 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTALIi335Misc. Power Plant Equipment 455 P SG 1.272.609 1.198.709 73.900 73.900 1456 P SG 196.141 184.751 11.390 11.390 1457 P SG 988.829 931.407 57,421 57,421 1458 P SG 13.718 12.922 797 797 1459 B8 2.471.296 2.327.788 143.508 143.508 1460 1461 336 Roads. Railroads & Bridges 1462 P SG 4.663.151 4.392.362 270.789 270.789 1463 P SG 828.976 780.837 48.139 48.139 1464 P SG 8.179.286 7,704.315 474.971 474.971 1465 P SG 608,436 573.104 35.332 35.332 1466 B8 14.279.848 13.450.617 829.231 829,231 1467 1468 337 Hydro Plant ARO 1469 P S 1470 B8 1471 1472 HP Unclassified Hydro Plant - Acct 300 1473 P S 1474 P SG 1475 P SG 1476 P SG 1477 B8 1478 1479 Total Hydraulic Production Plant B8 554,289.344 522.101.760 32.187.584 1.795,789 33.983.373 1480 1481 Summary of Hydraulic Plant by Factor 1482 S 1483 SG 554.289.344 522.101.760 32.187.584 1.795.789 33.983.373 1484 DGP 1485 DGU 148 Total Hydraulic Plant by Factor 554.289.344 522.101.760 32.187.584 1,795.789 33.983.373 1487.340 Land and Land Rights P SG 21.542.794 20.291.803 1.250.990 1.250.990 P SG 1491 P SSGCT 1492 B8 21.542.794 20.291.803 1.250.990 1.250.990 1493 1494 341 Structures and Improvements 1495 P SG 105.937.740 99.785.935 6.151.805 6.151.805 1496 P SG 168.512 158.727 9.786 9.786 1497 P SSGCT 4.179.820 3.921.506 258.314 258.314 1498 B8 110.286.072 103.866,168 6,419.904 6.419.904 1499 1500 342 Fuel Holders. Proucers & Accessories 1501 P SG 6.693.078 6.304,411 388.667 38.667 1502 P SG 121.339 114.293 7.046 7.046 1503 P SSGCT 2.270.875 2.130.535 140.341 140.341 1504 B8 9.085.292 8.549.238 536.054 536.054 1505 1506 343 Prime Movers 1507 P S 1508 P SG 773.304 728.398 44.906 44.906 1509 P SG 1.211.613.127 1.141.254.749 70.358.378 50.872.523 121.230.901 1510 P SSGCT 51.085.812 47.928.695 3.157.117 (32.786)3.124.331 1511 B8 1.263,472,242 1.189.911.842 73.560.400 50.839.737 124.400.137 1512 1513 344 Generators 1514 P S 1515 P SG 1516 P SG 213.416.293 201.023.208 12.393.085 12.393.085 1517 P SSGCT 15.873.643 14.892.648 980.995 980.995 1518 B8 229.289.936 215.915.856 13.374.080 13.374.080 . REVISED PROTOCOL Page 2.24 BeginninglEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT AOJTOTAL 1519.!345 Accessory Electric Plant P SG 122,290.594 115,189,179 7,101,415 7,101,415 P SG 156,586 147.493 9,093 9,093 1523 P SSGCT 3,012,036 2,825.891 186,145 186,145 1524 88 125,459,216 118,162,563 7,296,653 7,296,653 1525 1526 1527 1528 346 Misc. Power Plant Equipment 1529 P SG 6,912,640 6,511,223 401,417 401,417 1530 P SG 11,813 11,127 686 686 1531 88 6,924,453 6,522,350 402,103 402.103 1532 1533 347 Other Production ARO 1534 P S 1535 88 1536 1537 OP Unclassified Other Prod Plant-Acct 300 1538 P S 1539 P SG 151,409,535 142,617,183 8,792,352 8,792.352 1540 151,409,535 142,617.183 8.792,352 8,792.352 1541 1542 Total Other Production Plant B8 1,917.469,540 1,805,837,003 111,632,537 50,839,737 162,472.274 1543 1544 Summary of Other Production Plant by Factor 1545 S 1546 DGU 1547 SG 1,841.047,354 1,734,137,728 106,909,625 50,872,523 157.782,148 1548 SSGCT 76,422,186 71,699,275 4,722,911 (32,786)4,690,126 1549 Total of Other Production Plant by Factor 1,917 ,469,540 1,805,837,003 111,632.537 50.839,737 162,472,274 1550 1551 Experimental Plant 1552 103 Experimental Plant 1553 P SG 1554 Total Experimental Production Plant B8.Total Production Plant B8 7,44,780,973 7,014,707,145 432,073,829 62.657,375 494,731,203 350 Land and Land Rights 1558 T SG 21,194,069 19.963,330 1,230,740 1,230.740 1559 T SG 48,573.482 45,752,820 2.820,662 2,820,662 1560 T SG 24,582,184 23,154,696 1,427,487 (44,192)1,383,295 1561 88 94,349.735 88.870,845 5,478,889 (44,192)5,34,697 1562 1563 352 Structures and Improvements 1564 T S 1565 T SG 7,694,937 7,248,092 44,845 446,845 1566 T SG 18,309,921 17,246,664 1.063,257 1,063,257 1567 T SG 41,188,064 38,796,273 2,391,791 2,391,791 1568 88 67,192,922 63,291,029 3,901,893 3,901,893 1569 1570 353 Station Equipment 1571 T SG 133,265,659 125,526,922 7,738,737 7,738,737 1572 T SG 193,113,579 181,899,473 11,214.106 11,214,106 1573 T SG 761,485,009 717,265,572 44,219,437 44,219,437 1574 88 1,087,864,247 1,024,691,967 63,172,280 63,172,280 1575 1576 354 Towers and Fixtures 1577 T SG 156,331,416 147,253,250 9,078,166 9,078,166 1578 T SG 126.710,44 119.352,372 7,358,076 7,358.076 1579 T SG 144,434,707 136.047,383 8,387,324 8,387,324 1580 88 427,476.570 402,653.005 24,823,566 24,823,566 1581 1582 355 Poles and Fixtures 1583 T SG 67,678,61 63,747,996 3,930,065 3,930,065 1584 T SG 118,054,192 111,198,785 6,855,407 6,855,07 1585 T SG 347,528,690 327,347,698 20,180,992 9,409,904 29,590,896 1586 88 533,260,943 502,294,478 30,966,465 9,409,904 40,376,368 1587. REVISED PROTOCOL Page 2.25 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DE SCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1588 356 Clearing and Grading.T SG 202,398,474 190,645,194 11,753,280 11,753,280 T SG 158,329,552 149,135,355 9,194,198 9,194,198 T SG 345,441,828 325,382,020 20,059.808 20,059,808 1592 68 706,169,854 665.162,568 41,007,286 41,007,286 1593 1594 357 Underground Conduit 1595 T SG 6,371 6,001 370 370 1596 T SG 127.199 119,812 7,386 7,386 1597 T SG 3,110,028 2,929,428 180,599 180,599 1598 68 3,243,597 3,055,241 188,356 188,356 1599 1600 358 Underground Conductors 1601 T SG 1602 T SG 1,053,107 991.954 61,154 61,154 1603 T SG 6,374,736 6,004,555 370,181 370,181 1604 68 7,427,844 6,996,509 431,335 431,335 1605 1606 359 Roads and Trails 1607 T SG 1,876,730 1,767,748 108,982 108,982 1608 T SG 467,634 440,478 27,155 27,155 1609 T SG 9,118,473 8,588,963 529,510 529.510 1610 68 11,462,837 10,797,190 665,647 665.647 1611 1612 TP Unclassified Trans Plant. Acct 300 1613 T SG 26,145,671 24,627,392 1,518,279 1,518.279 1614 68 26,145,671 24,627,392 1,518,279 1,518.279 1615 1616 TSO Unclassified Trans Sub Plant. Acct 300 1617 T SG 1618 B8 1619 1620 Total Transmission Plant 68 2.96,594,220 2.792.440.224 172,153.995 9,365,712 181,519,707 1621 Summary of Transmission Plant by Factor 1622 DGP 1623 DGU.SG 2,964,594,220 2,792,440,224 172,153,995 9,365,712 181,519,707 Total Transmission Plant by Factor 2,964,594,220 2,792,440,224 172,153,995 9.365,712 181,519.707 360 Land and Land Rights 1627 DPW S 46,101,103 44,845,561 1,255,542 1,255,542 1628 68 46,101,103 44,845,561 1,255,542 1,255,542 1629 1630 361 Structures and Improvements 1631 DPW S 54,801.132 53,649,815 1,151,317 1.151,317 1632 68 54,801,132 53,649,815 1,151,317 1.151,317 1633 1634 362 Station Equipment 1635 DPW S 707,536,192 681,412,293 26,123,899 26.123.899 1636 B8 707,536,192 681,412.293 26,123,899 26,123.899 1637 1638 363 Storage 6attery Equipment 1639 DPW S 1,457,805 1,457,805 1640 68 1,457,805 1,457,805 1641 1642 364 Poles, Towers & Fixtures 1643 DPW S 852,220,217 796,061,097 56.159,120 56,159,120 1644 68 852,220,217 796,061,097 56,159,120 56,159,120 1645 1646 365 Overhead Conductors 1647 DPW S 610,312,712 577,339,585 32,973,127 32,973.127 1648 68 610,312.712 577,339,585 32,973,127 32,973.127 1649 . REVISED PROTOCOL Page 2.26 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.366 Underground Conduit DPW S 272,932,062 265,989.584 6,942,477 6,942.477 B8 272,932,062 265,989,584 6,942,477 6.942.477 53 1654 1655 1656 1657 367 Underground Conductors 1658 DPW S 657,548,834 634,906,532 22,642,301 22,642,301 1659 B8 657,548,834 634,906,532 22,642,301 22,642,301 1660 1661 368 Line Transformers 1662 DPW S 988,749.117 926,686,876 62,062.240 62.062,240 1663 68 988,749,117 926,686.876 62.062,240 62,062.240 1664 1665 369 Servces 1666 DPW S 519,158.428 493.474,609 25.683,819 25.683.819 1667 68 519,158,428 493,474,609 25,683,819 25,683.819 1668 1669 370 Meters 1670 DPW S 185,783,461 171,965,927 13,817,534 13,817.534 1671 68 185,783,461 171.965,927 13,817,534 13,817,534 1672 1673 371 Installations on Customers' Premises 1674 DPW S 8,837,226 8,674,620 162.607 162,607 1675 68 8,837,226 8,674,620 162,607 162,607 1676 1677 372 Leased Propert 1678 DPW S 24,829 22,392 2,437 2,437 1679 68 24,829 22,392 2,437 2.437 1680 1681 373 Street Lights 1682 DPW S 60,412,919 59,820.436 592.483 592,483 1683 B8 60,412,919 59,820.436 592,483 592,483 1684 1685 DP Unclassified Dist Plant - Acct 300.!DPW S 29,000,576 27,607,894 1,392,682 1.392.682 68 29,000,576 27,607,894 1,392,682 1,392.682 1689 DSO Unclassified Dist Sub Plant - Acet 300 1690 DPW S 1691 68 1692 1693 1694 Total Distribution Plant B8 4,99,876,612 4,743,915,027 250,961,585 250.961,585 1695 1696 Summary of Distribution Plant by Factor 1697 S 4,994,876,612 4.743,915,027 250,961,585 250,961,585 1698 1699 Total Distribution Plant by Factor 4,994,876,61 4,743,915,027 250,961.585 250,961,585 . REVISED PROTOCOL Page 2.27 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT AOJ TOTAL 1700 389 Land and Land Ri9hts.G-SITU5 5 8,960,984 8,763,345 197,639 197,639 CUST CN 1,128,506 1,084,733 43,773 43,773 PT 5G 332 313 19 19 1704 G-SG SG 1,228 1,156 71 71 1705 PTO SO 5,598,055 5,283,968 314,086 314,086 1706 B8 15,689.104 15,133,516 555,588 555.588 1707 1708 390 Strctures and Improvements 1709 G-SITUS 5 107,525,675 97,785,161 9,740,514 9,740,514 1710 PT SG 358,127 337,331 20,796 20,796 1711 PT SG 1,573,572 1,482,195 91,377 91,377 1712 CUST CN 12,092,854 11,623,794 469,059 469,059 1713 G-SG SG 3,992.709 3.760,852 231,857 231,857 1714 PTD SO 102,539,957 96,786,815 5,753,142 5,753,142 1715 B8 228,082,895 211,776,149 16,306,746 16,306.746 1716 1717 391 Offce Furniture & Equipment 1718 G-ITU5 5 14,469,238 13,520,356 948,881 948,881 1719 PT 5G 146,768 138,245 8,523 8,523 1720 PT SG 151,643 142,837 8,806 8,806 1721 CUST CN 7,284,434 7,001,885 282,550 282,550 1722 G-SG 5G 4,772,077 4,494,962 277,115 277,115 1723 P SE 141,948 132,794 9,155 9,155 1724 PTD SO 65,472,287 61,798,876 3,673,411 3,673,411 1725 G-SG S5GCH 149,689 141.213 8,476 8,476 1726 G-SG 55GCT 6,733 6,317 416 416 1727 B8 92,594,817 87,377,485 5,217,332 5,217.332 1728 1729 392 Transportation Equipment 1730 G-SITUS 5 71,167,779 66.239,302 4.928,477 4,928,477 1731 PTO SO 8,302,189 7,836,383 465,805 465,805 1732 G-SG SG 15,664,860 14,755,202 909,658 909,658 1733 CUST CN 1734 PT SG 969,353 913,062 56,290 56,290 1735 P SE 704,061 658,654 45,407 45,407.!PT SG 138,132 130,110 8,021 8,021 G-SG 5SGCH 366,892 34,117 20,775 20,775 PT 5SGCT 44,655 41,895 2,760 2,760 1739 B8 97,357.921 90,920,726 6,437,195 6,437.195 1740 1741 393 Stores Equipment 1742 G-SITU5 S 8,827,725 8,234,269 593,456 593,456 1743 PT SG 221,981 209,091 12,890 12,890 1744 PT SG 649,740 612,010 37,730 37,730 1745 PTD SO 441,665 416,885 24,780 24,780 1746 G-SG SG 3,327,215 3.134,004 193,211 193,211 1747 PT S5GCT 80,482 75,508 4,974 4,974 1748 B8 13,548,809 12,681,766 867,042 867,042 . REVISED PROTOCOL Page 2.28 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1749.!394 Tools, Shop & Garage Equipment G-5ITU5 5 31,393,987 29,763,311 1,630,676 1,630,676 PT 5G 2,555,122 2,406,746 148,376 148,376 1753 G-5G 5G 18,791,620 17,700,390 1,091.229 1,091,229 1754 PTO SO 4.099,455 3,869,450 230.005 230,005 1755 P 5E 7,106 6,648 458 458 1756 PT 5G 3,941,589 3,712,701 228,888 228,888 1757 G-5G 5SGCH 1,700,098 1,603,830 96,268 96,268 1758 G-SG SSGCT 80,583 75,603 4,980 4.980 1759 88 62,569.560 59,138,678 3,430,881 3,430.881 1760 1761 395 Laboratory Equipment 1762 G-SITU5 S 27,235,892 25,899,356 1,336,536 1,336,36 1763 PT 5G 112,594 106,056 6,538 6,538 1764 PT 5G 503,523 474,283 29,240 29,240 1765 PTD SO 5,458,605 5,152,342 306,262 306,262 1766 P SE 42.438 39.701 2,737 2,737 1767 G-SG 5G 5,882,451 5,540,857 341,594 341,594 1768 G-SG SSGCH 253,001 238,674 14,326 14.326 1769 G-SG 5SGCT 62,070 58,234 3,836 3,836 1770 88 39,550.574 37,509,504 2,041,070 2,041,070 1771 1772 396 Power Operated Equipment 1773 G-5ITU5 5 91,078,979 84,258,324 6,820,655 6,820,655 1774 PT 5G 981,699 924.692 57.007 57,007 1775 G-5G 5G 27,825,498 26,209,671 1,615,827 1,615,827 1776 PTD SO 1,625,409 1,534,213 91,96 91,196 1777 PT 5G 1,944,579 1,831,658 112,922 112,922 1778 P 5E 73,823 69,062 4,761 4,761 1779 P SSGCT 1780 G-5G 55GCH 846,777 798,828 47,949 47,949 1781 88 124,376,765 115.626,44 8,750,317 8,750,317 1782 397 Communication Equipment 1783 COM_EO 5 104,664,435 98,048,898 6,615,537 303,278 6,918,815 1784 COM_EO 5G 5,558,946 5,236,138 322,808 322,808.COM_EO 5G 10,430,523 9,824,823 605,701 605,701 COM_EO SO 50,00,157 47,223,148 2,807,009 132,285 2,939,294 COM_EO CN 4,536,381 4,360,423 175,958 7,392 183,350 1788 COM_EO 5G 65,034,602 61,258,042 3,776,560 22,185 3,798,744 1789 COM_EO 5E 113,823 106,482 7,341 7,341 1790 COM_EO 5SGCH 948,992 895,255 53,737 53,737 1791 COM_EO 5SGCT 44,584 41,829 2,755 2,755 1792 88 241,362,443 226,995,038 14,367,405 465,140 14,832,544 1793 1794 398 Misc. Equipment 1795 G-5ITU5 5 1,146,629 1,086,484 60,145 60,145 1796 PT 5G 15,384 14,491 893 893 1797 PT 5G 13,908 13,101 808 808 1798 CUST CN 197,260 189,609 7,651 7,651 1799 PTD SO 3,306,549 3,121,030 185,518 185,518 1800 P 5E 2,600 2,432 168 168 1801 G-5G 5G 1,451,292 1,367,016 84,277 84,277 1802 G-5G 5SGCT 1.325 1,243 82 82 1803 B8 6,134,947 5,795,405 339,542 339.542 1804 1805 399 Coal Mine 1806 P 5E 261,496,478 250,244,957 17,251,521 11,825,175 29,076,696 1807 MP P 5E 1808 B8 267,496,478 250.244,957 17,251,521 11,825.175 29,076.696 1809 1810 399L WIOCO Capital Lease 1811 P SE 88 1812 1813 1814 Remove Capital Leases 1815 B8 1816 . REVISED PROTOCOL Page 2.29 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1817 1011390 General Capital Leases.G-SITUS S 13,145,093 13,145,093 P SG 14,737,388 13,881,588 855,800 855,800 PTD SO 12,902,451 12,178,541 723,909 723,909 1821 69 40,784,932 39,205,223 1,579,710 1,579,710 1822 1823 Remove Capital Leases (40,784,932)(39.205.223)(1,579.710)(1,579,710) 1824 1825 1826 1011346 General Gas Line Capital Leases 1827 P SG 1828 69 1829 1830 Remove Capital Leases 1831 1832 1833 GP Unclassified Gen Plant - Acct 300 1834 G-SITUS S 1835 PTO SO 449,864 424,624 25,240 25,240 1836 CUST CN 1837 G-SG SG 1838 PT SG 1839 PT SG 1840 68 449,864 424.624 25.240 25,240 1841 1842 399G Unclassified Gan Plant - Acct 300 1843 G-SITUS S 1844 PTD SO 1845 G-SG SG 1846 PT SG 1847 PT SG 1848 68 1849 1850 Total General Plant B8 1,189,214,176 1,113,624,296 75,589,880 12,290,314 87,880,194 1851 1852 Summary of General Plant by Factor.S 479.616,416 44,743,899 32,872,517 303,278 33,175,796 OGP DGU 1856 SG 191,748,456 180,613,622 11,134,833 22,185 11,157,018 1857 SO 260.226,643 245,626,277 14,600,366 132,285 14,732,651 1858 SE 268.582,277 251,26,729 17,321,547 11,825,175 29,146,722 1859 CN 25.239,435 24,260,44 978,991 7,392 986,383 1860 OEU 1861 SSGCT 320.433 300,630 19,803 19,803 1862 SSGCH 4.265,449 4,023,917 241.532 241,532 1863 Less Capital Leases (40,784,932)f39,205,223)(1,579,710)(1,579,710) 1864 Total General Plant by Factor 1,189,214,176 V13,624,296 75,589,880 12,290.~14 87.880.194 1865 301 Organization 1866 I-SITUS S 1867 PTD SO 1868 I-SG SG 1869 68 1870 302 Franchise & Consent 1871 1-SITUS S 1,724,600 1.724,600 1,724,600 1872 I-SG SG 5,353,521 5,042,642 310,879 310,879 1873 i-SG SG 80,028,445 75,381,193 4,647,252 1,239,006 5,886,258 1874 i-SG SG 9,240,742 8,704,132 536,610 536,610 1875 P SG 1876 P SG 600,993 566,093 34,900 34,900 1877 B8 96,948,301 89,694.060 7,254.241 1,239,006 8,493.247 1878 . REVISED PROTOCOL Page 2.30 Beginning/Ending FERC BUS UNADJUSTED RESUL 1S IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1879 303 Miscellaneous Intangible Plant e!1-SITUS S 1,805,661 1,413,280 392,381 392,381 I-SG SG 69,007,965 65,000,672 4,007,293 341,910 4,349,203 PTO SO 370,355,652 349,576,350 20,779,302 243,314 21,022,616 1883 P SE 3,623,519 3,389,829 233.690 233,690 1884 CUST CN 112,067,234 107,720,354 4,346,880 4,346,880 1885 P SG 344,575 324,566 20.009 20,009 1886 P SSGCT 1887 B8 557,204,607 527,425,051 29.779.555 585,224 30,364,779 1888 303 Less Non.Utilty Plant 1889 1-SITUS S 1890 557,204.607 527,425,051 29,779.555 585.224 30,364.779 1891 IP Unclassified Intangible Plant - Acct 300 1892 I-SITUS S 1893 I-SG SG 1894 P SG 1895 PTO SO 2,381,676 2,248,049 133,627 133.627 1896 2,381,676 2,248.049 133,627 133,627 1897 1898 Total Intangible Plant B8 656,534.583 619.367,160 37,167,423 1.824.230 38.991,653 1899 1900 Summary of Intangible Plant by Factor 1901 S 3,530,261 1,413,280 2,116,981 2,116,981 1902 OGP 1903 DGU 1904 SG 164,576,241 155,019,298 9,556,943 1,580,916 11,137,859 1905 SO 372,737,328 351,824,398 20,912,929 243,314 21,156,243 1906 CN 112,067,234 107,720,354 4,346,880 4,346,880 1907 SSGCT 1908 SSGCH 1909 SE 3,623.519 3,389,829 233,690 233,690 1910 Total Intangible Plant by Factor 656,534,583 619,367,160 37,167,423 1,824,230 38,991,653 1911 Summary of Unclassified Plant (Account 106) 1912 OP 29,000,576 27,607,894 1,392,682 1,392,682 1913 OSO 1914 GP 449,864 424,624 25,240 25,240.HP NP OP 151,409,535 142,617,183 8,792,352 8,792,352 191~TP 26,145,671 24,627.392 1,518,279 1,518,279 1919 TSO 1920 IP 2,381,676 2,248,049 133,27 133,627 1921 MP 1922 SP 3,141,303 2,958,888 182,415 182,415 1923 Total Unclassified Plant by Factor 212,528,25 200,484.029 12,044,596 12,044,S9l 1924 1925 Total Electric Plant In Service B8 17.252,000,564 16,284,053.852 967,946,712 86,137,630 1,054,084,342 . REVISED PROTOCOL Page 2.31 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1926 Summary of Electric Plant by Factor.:5 5,478,023,290 5,192,072,206 285,951,083 303,278 286,254,361 5E 272,205,796 254,650,559 17,555,237 11.825,175 29,380,412 DGU 1930 DGP 1931 5G 10,244,285,064 9,649,399,400 594,885,665 68,644,466 663,530,130 1932 50 632,963,971 597,450,675 35,513,296 375,599 35,888,894 1933 CN 137,306,669 131,980,798 5,325,871 7,392 5,333,263 1934 DEU 1935 5SGCH 451,258,088 425,705,532 25,552,556 5.014,507 30,567,063 1936 SSGCT 76,742,619 71,999,905 4,742,714 (32,786)4,709,928 1937 Less Capital Leases ~40,784,932)(39,205,223)(1,579,710)(1,579.710) 1938 17, 52.00,564 16,284,053,852 967,946,712 86,137,630 1,054,084.342 1939 105 Plant Held For Future Use 1940 DPW S 1,566,169 1,566,169 1941 P SG 1942 T SG 7,405,028 6,975,018 430,010 (689,098)(259,088) 1943 P SG 4,461,651 4,202.563 259,088 259,088 1944 P SE 953,014 891,552 61,462 (61,462)° 1945 G SG 1946 1947 1948 Total Plant Held For Future Use 810 14,385,862 13,635,301 750,56 (750,560)(0) 1949 1950 114 Electric Plant Acquisition Adjustments 1951 P S 1952 P SG 142,633.069 134,350,366 8,282,103 8,282,703 1953 P SG 14,560,711 13,715,170 845,541 845,541 1954 Total Electric Plant Acquisition Adjustment B15 157,193,780 148,065,536 9,128.243 9,128,243 1955 1956 115 Accum Provision for Asset Acquisition Adjustments 1957 P S 1958 P SG (76,874,453)(4,46,100) 1959 P SG (11,233,390)(652,323) 1960 615 ,1 . 44 ,4 1961.~120 Nuclear Fuel P SE Total Nuclear Fuel 815 1965 1966 124 Weatherization 1967 DMSC S 3,881.062 3.843,192 37,870 37,870 1968 DMSC SO (2,464)(2,325)(138)(138) 1969 616 3,878,598 3,840,867 3032 37,732 1970 1971 182W Weatherization 1972 DMSC S 11,248,956 6,215,935 5,033.021 5,033,021 1973 DMSC SG 1974 DMSC SGCT 1975 DMSC SO 1976 616 11,248,956 6,215,935 5,033,021 5,033,021 1977 1978 186W Weatherization 1979 DMSC S 1980 DMSC CN 1981 DMSC CNP 1982 DMSC SG 1983 DM5C SO 1984 616 1985 1986 Total Weatherization 816 15,127,554 10,056,802 5,070,752 5,070,152 . REVISED PRorOCOL Page 2.32 BeginninglEnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1987.151 Fuel Stock P DEU P SE 109,294,160 102,245,504 7,048,656 1,735.893 8,784,548 1991 P SSECT 1992 P SSECH 8,274,373 7,770,515 503,857 301,038 804,895 1993 Total Fuel Stock B13 117.568,532 110,016,019 7.552.513 2,036,930 9,589,443 1994 1995 152 Fuel Stock - Undistributed 1996 P SE 1997 1998 1999 25316 DG&T Working Capital Deposit 2000 P SE (712,500)(666,549)(45,951)(45,951) 2001 613 (712,500)(666,549)(45,951)(45,951) 2002 2003 25317 DG&T Working Capital Deposit 2004 P SE (1,619,511 )(1,515,065)(104.446)(104,46) 2005 613 (1,619,511 )(1,515,065)(104,446)(104,446) 2006 2007 25319 Provo Working Capital Deposit 2008 P SE 2009 2010 2011 Total Fuel Stock 613 115,236,521 107,834,405 7,402,116 2,036,930 9,439,046 2012 154 Materials and Supplies 2013 MSS S 82,786,565 78,005,253 4,781,312 4,781,312 2014 MSS SG 2,015,664 1,898,614 117,050 117.050 2015 MSS SE 4,485,530 4,196,247 289,283 289,283 2016 MSS SO 28,328 26,738 1,589 1,589 2017 MSS SNPPS 74,964,378 70,622,424 4,341,954 4,341,954 2018 MSS SNPPH (1,860)(1,752)(108)(108) 2019 MSS SNPD (4,617,053)(4,401,797)(215,256)(215,256) 2020 MSS SNPT 2021 MSS SG 2022 MSS SG.MSS SSGCT MSS SNPPO 401,143 377,799 23,344 23,344 MSS SSGCH 2026 Total Materials and Supplies 813 160.062,695 150,723,527 9.339,168 9.339.168 2027 2028 163 Stores Expense Undistributed 2029 MSS SO 2030 2031 613 2032 2033 25318 Provo Working Capital Deposit 2034 MSS SNPPS (273,000)(257,188)(15,812)(15,812) 2035 2036 613 (273,000)(257,188)(15,812)(15,812) 2037 2038 Total Materials & Supplies 613 159,789,695 150,466,339 9,323,356 9,323,356 2039 2040 165 Prepayments 2041 DMSC S 3.256,834 3,054,764 202,069 202.069 2042 GP GPS 8.530,421 8,051,810 478,611 478,611 2043 PT SG 4,434,208 4,176.714 257,494 257,494 2044 P SE 2,754,616 2,576,964 177,652 177,652 2045 PTD SO 20,011,329 18.888,566 1.122,763 1,122,763 2046 Total Prepayments 815 38.987,409 36.748.819 2.238,589 2.238,589 2047 . REViseD PROTOCOL Page 2.33 Beginninglnding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 41 182M Mise Regulatory Assets DD52 5 64,867,163 65,134,658 (267,496)(5.642)(273,138) DEF5G 5G 6,201,060 5,840,964 360,096 360,096 P 5GCT 10,195,361 9,601,031 594,330 594,330 2052 DEF5G SG.p (96,492)(96,492) 2053 P 5E 2054 P SSGCT 2055 DDS02 50 7,045,209 6.649,928 395,281 395,281 2056 Bl1 88,308,792 87,226,581 1,082,21 (102,134)980.017 2057 2058 186M Mise Deferred Debits 2059 LABOR S 4,035,508 4,035,508 2060 P 'SG 2061 P SG 2062 DEFSG 5G 47,760,691 44,987,227 2,773,463 2,773,63 2063 LABOR SO 76,977 72,659 4,319 4,319 2064 P SE 8,320,293 7,783,697 536,597 53,205 589,802 2065 P SNPPS 2066 GP EXCTAX 2067 Total Misc. Deferred Debits 811 60,193,470 š6.879.091 3,314,379 53,205 3,36,584 2068 2069 Working Capital 2070 CWC Cash Working Capital 2071 CWC S 41,638,469 39,377,660 2.260,810 7,008 2,267,817 2072 CWC SO 2073 CWC SE 2074 B14 41,638,469 39,377,660 2,260.810 7,008 2,267.817 2075 2076 OWC 01h Wcn, cap. 2077 131 Cas GP 5NP 11,667,121 11,024,811 642,310 (642,310)(0) 2078 135 WOr1in Fun GP 5G 2,151 2.026 125 125 2079 141 Note Recvabli GP SO 190,713 180,013 10,700 10,700 2080 143 Olr1V GP 50 26,532,240 25,043,613 1,488,627 1,488,627 2081 232 Al PTD 5 2082 232 Al PTD 50 (5,452,206)(5,146,303)(305,903)(305,903) C 232 Al P SE (1,332,966)(1.246,999)(85,966)(85,966) 232 Al T SG 2533 01.. Mo, 1)1 Cr. P S 2533 01.. Mo, Ot Cro, P 5E (5,835,725)(5.459.364)(376,361)(376.361) 2087 230 As Reir. Oblig.P 5E (2,460,800)(2,302,097)(158,703)(158,703) 2088 230 As Reir. Oblig. P 5 2089 254105 ARO Reg l_.y P 5 2090 254105 ARO Reg Liabiity P SE (546,812)(511,547)(35,265)(35,265) 2091 2533 Choa Reamation P S5ECH 2092 B14 22,763,716 21,584,153 1,179,564 (642,310)537,253 2093 2094 Total Working Capital 814 64.402,186 60,961.813 3,440,373 (635,302)2.805.071 2095 Miscellaneous Rate Base 2096 18221 Unrec Plant & Reg Study Costs 2097 P 5 2098 2099 B15 2100 2101 18222 Nuclear Plant - Trojan 2102 P S (887,941)(887,941) 2103 P TROJP 2.111,016 1,986,370 124,646 124,646 2104 P TROJD 3,091,107 2,908,058 183,049 183,049 2105 B15 4,314,182 4,006,487 307,695 307,695 2106 2107 . REVISED PROTOCOL Page 2.34 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT.DE SCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2108.1869 Misc Deferred Debits-Trojan P 5 P 5NPPN 2112 B15 2113 2114 Total Miscellaneous Rate Base B15 4,314,182 4,006,487 307.695 307.695 2115 2116 Total Rate Base Additions B15 629,831,607 592,889,755 36,941.852 602,138 31,543,991 2117 235 Customer Service Deposits 2118 CUST 5 2119 CUST CN 2120 Total Customer Service Deposits B15 2121 2122 2281 Prop Ins PTO 50 2123 2282 Inj&Dam PTO 50 (7,277,878)(6,869,543)(408,335)(408,335) 2124 2283 Pen & Ben PTD 50 (20,615,854)(19,459,173)(1,156,680)(1,156,680) 2125 254 Reg Liab PTO 5G 2126 254 Reg Uab PTO 5E (1,526,930)(1,428,455)(98,476)(37,793)(136,268) 2127 254 Ins Prov PTO 50 2128 B15 (29.420,662)(27,757,17)(1,663,491 )(37.793)(1,701.284) 2129 2130 22844 Accum Hydro Relicensing Obligation 2131 P 5 2132 P SG 2133 B15 2134 2135 22842 Prv-Trojan P TROJO (1,242,005)(1,168,456)(73,549)(73,549) 2136 230 ARO P TROJP (2,159,328)(2.031,829)(127,499)(127,499) 2137 254105 ARO P TROJP (2,119,578)(1,994,426)(125,152)(125,152) 2138 254 P 5 (1,049,034)(970,817)(18,217)69,396 (8,821) 2139 B15 (6,569.945)(6.165,528)(404,417)69,396 (335,021) 2140 2141 252 Customer Advances for Construction 2142 DPW 5 (13,495,438)(13,462,782)(32,656)(130,469)(163,125) 2143 DPW 5E.T 5G (5,039,434)(4,746,794)(292,640)(111,531 )(404,171) DPW 50 CUST CN (337,812)324,709)13,103)13,103 0) 2147 Total Customer Advances for Construction B19 ,2,68 1 ,534,2 5 38,3 9 , 9 2148 2149 25398 502 Emissions 2150 P 5E (2.744,693)(2,744,693) 2151 B19 (2,744,693)(2,744,693) 2152 ' 2153 25399 Other Deferred Credits 2154 P 5 (4.615,986)(4.538,939)(77,048)(77,048) 2155 LABOR 50 (266,187)(251,252)(14,935)(625,817)(640,752) 2156 P SG (14,588,478)(13,741,325)(847,153)(62.353)(909,506) 2157 P SE (2,344,968)(2,193,735)(151,233)(151.233) 2158 B19 (21,815,619)(20.72,251 )(1,090,368)(688,170)(1,77,539) . REVISED PROTOCOL Page 2.35 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2159.190 Accumulated Deferred Income Taxes P S 6,096.945 5,645,485 451,460 (259,585)191,876 CUST CN 100,289 96,399 3,890 3,890 2163 P IBT 2164 LABOR SO 40,832,990 38,542,000 2,290,990 (127,251 )2,163,739 2165 P DGP 184 184 2166 CUST BADDEBT 3,006,880 2,944,619 62,261 62,261 2167 P TROJD 137 129 8 8 2168 P SG 40,342,040 37,999,377 2,342,662 94,798 2,437,460 2169 P SE 14,266,483 13,346,402 920,081 1,041,638 1,961,720 2170 PTD SNP (0)(0)(0)(0) 2171 DPW SNPD 735,215 700,938 34,277 34,277 2172 P S5GCT 1,252,667 1,175,252 77,415 77,415 2173 Total Accum Deferred Income Taxes B19 106,633,831 100,450,785 6,183.045 749,601 6.932,646 2174 2175 281 Accumulated Deferred Income Taxes 2176 P S 2177 PT DGP 2178 T 5NPT 2179 B19 2180 2181 282 Accumulated Deferred Income Taxes 2182 GP 5 (1,311,327)(1,056,793)(254,534)1,392 (253,142) 2183 ACCMDIT DITBAL (1,453,442,766)(1,364,084,266)(89,358,500)(89,358,500) 2184 P S5GCH (11,290)(11,290) 2185 LABOR SO (13,464,253)(12,708,823)(755,430)(13,45)(768,875) 2186 CUST CN 109 109 2187 P 5E (14,328.925)(13,404,817)(924,108)541 (923,568) 2188 P 5G (11,540,157)(10,870,020)(670,137)(4,893,851 )(5,563,988) 2189 B19 (1,494,087,428)(1,402,124,719)(91,962,709)(4,916,544)(96,879.254) 2190 2191 283 Accumulated Deferred Income Taxes 2192 GP 5 (35,389,731)(34,297,130)(1,092,601 )655,897 (436,704) 2193 P 5G (9,163,040)(8,630,942)(532,098)72.750 (459,348) 2194 P SE (14,313,463)(13,390,352)(923,111 )(107,166)(1,030,277).LABOR SO (5,913,158)(5,581,392)(331,766)(331,766) GP GPS (14,967,110)(14,127.360)(839,750)(839,750) PTD SNP (7,142,462)(6,749,248)(393.214)(393,214) 2198 P TROJD 457,965 430,845 27,120 27,120 2199 P 55GCT 2200 P 5GCT (2,729,655)(2,570,532)(159,123)(159,123) 2201 P 55GCH 2202 B19 (89,160,655)(84,916,112)(4.244,543)621,481 (3,623.061 ) 2203 2204 Total Accum Deferred Income Tax B19 (1,476,614,252)(1,386,590,045)(90,024,207)(3,545,463)(93,569,669) 2205 255 Accumulated Investment Tax Credit 2206 PTD 5 2207 PTD ITC84 (2,617,973)(2.617,973) 2208 PTD ITC85 (4,062,340)(4,062,340) 2209 PTD ITC86 (1,849,695)(1,849,695) 2210 PTD ITC88 (266,688)(266,688) 2211 PTD ITC89 (575,134)(575,134) 2212 PTD ITC90 (359,070)(308,867)(50,203)(50,203) 2213 PTD IBT -335,429 335,429 2214 Total Accumlated ITC B19 (9,730,900)(9,68õ.697)(50,203)335.29 285,226 2215 2216 Total Rate Base Deductions (1,563,024,062)(1,469,452,976)(93,571,085)(6,84.191)(100.411,276) 2217 . REVISED PROTOCOL Page 2.36 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.108SP Steam Prod Plant Accumulated Depr 2221 P 5 2222 P SG (845,561,293)(796,459,546)(49,101,747)(49,101,747) 2223 P SG (919,827,242)(866,412,871 )(53,14,371 )(53,414,371 ) 2224 P SG (498,460,826)(469,515,204)(28.945,622)(58,694)(29.04,316) 2225 P SSGCH (185,135,732)(174,652,394)(10,483,338)(29,860)(10,513,198) 2226 617 (2,448,985.093 )(2.307,040.016)(141,945,077)(88,554)(142,033,632) 2227 2228 108NP Nuclear Prod Plant Accumulated Depr 2229 P SG 2230 P SG 2231 P SG 2232 617 2233 2234 2235 108HP Hydraulic Prod Plant Accum Depr 2236 P 5 2237 P SG (144,632,369)(136,233,567)(8,398,802)(8,398,802) 2238 P SG (28,211,936)(26.573.669)(1,638,267)(1,638,267) 2239 P SG (54.772,999)(51,592,331 )(3,180,668)(15,617)(3,196,286) 2240 P SG (9,051,245)(8,525,640)(525,606)(4,942)(530.547) 2241 617 (236,668,549)(222,925,206)(13,743,343)(20,559)(13,763,902) 2242 2243 1080P Other Production Plant. Accum Depr 2244 P 5 2245 P SG (1,583,085)(1,491,155)(91,930)(91.930) 2246 P SG 2247 P SG (110,121,288)(103,726,545)(6,394,744)(1,209,870)(7,604,613) 2248 P SSGCT (16,954,270)(15,906,492)(1,047,778)(1,047,778) 2249 617 (128,658,643)(121,124,192)(7,534,452)(1,209.870)(8.744,321) 2250 2251 108EP Experimental Plant - Accum Depr 2252 P SGIiPSG Total Production Plant Accum Depreciation B17 (2.814,312,285)(2,651,089.413)(163,222,872)(1.318,983)(164,541.855)56 2257 2258 Summary of Prod Plant Depreciation by Factor 2259 5 2260 DGP 2261 DGU 2262 SG (151,691,756)(1,289,123) 2263 SSGCH (10,483,338)(29,860) 2264 SSGCT (1,047,778) 2265 Total of Prod Plant Depreciation by Factor 1 2, 7 1, 18, 2266 2267 2268 108TP Transmission Plant Accumulated Depr 2269 T SG (376,835,526)(354,952,686)(21,882,840)(21,882,840) 2270 T SG (377,107,334)(355,208,710)(21,898,624)(21,898,624) 2271 T SG 333,737,270)(314,357,146)19.380.124)(69,620)(19,449.744) 2272 Total Trans Plant Accum Depreciation B17 ,08 ,,1 ,4,5 8.6.8 . REVISED PROTOCOL Page 2.37 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2273 108360 Land and Land Rights.DPW 5 (5,426,114)(5,191,977)(234,137)(234.137) B17 (5,426,114)(5,191,977)(234,137)(234,137) 2277 108361 5tructures and Improvements 2278 DPW 5 (14,430,466)(13,945.723)(4a4,743)(484.743) 2279 B17 (14,430,66)(13,945,723 )(484,743)(4a4.743) 2280 2281 108362 Station Equipment 2282 DPW 5 (185,020,533)(176,682,885)(8,337.648)(8,337,648) 2283 B17 (185,020,533)(176,682,885)(8,337,648)(8,337.648) 2284 2285 108363 5torage Battery Equipment 2286 DPW 5 (749,006)(749,006) 2287 B17 (749,006)(749,006) 2288 2289 108364 Poles, Towers & Fixtures 2290 DPW 5 (44,270,441)(415,917,899)(28,352,542)(28,352.542) 2291 B17 (44,270,44 1)(415,917,899)(28,352.542)(28,352,542) 2292 2293 108365 Overhead Conductors 2294 DPW 5 (247,818,052)(236,697,544)(11,120,508)(11,120,508) 2295 B17 (247,818,052)(236,697.544)(11.120,508)(11,120,508) 2296 2297 108366 Underground Conduit 2298 DPW 5 (114.081,755)(110.809.280)(3,272,474)(3,272,474) 2299 817 (114,081,755)(110,809,280)(3,272,4 74)(3.272,474) 230 2301 108367 Underground Conductors 2302 DPW 5 (24a,580,695)(237,936,176)(10,644,519)(10,644,519) 2303 B17 (248,580,695)(237,936,176)(10,644,519)(10,644,519) 2304 2305 108368 Line Transformers 2306 DPW 5 (351,372,868)(326,280,612)(25,092,256)(25,092,256) 2307 B17 (351.372,868)(326,280,612)(25,092,256)(25,092,256) 2308.108369 5ervices DPW 5 (151,972,177)(141,438,180)(10.533,997)(10,533,997) B17 (151,972,177)(141,438,180)(10,533,997)(10,533,997) 2312 2313 108370 Meters 2314 DPW 5 (80,784,138)(73,845,763)(6,938,376)(6,938,376) 2315 B17 (80,784,138)í73,845,763)(6.938,376)(6,938,376) 2316 2317 2318 2319 108371 Installations on Customers' Premises 2320 DPW 5 (6,850,076)(6,712,402)(137,675)(137,675) 2321 B17 (6,850,076)í6,712,402)(137,675)(137,675) 2322 2323 108372 Leased Propert 2324 DPW 5 (20,556)(18,213)(2.343)(2,343) 2325 B17 (20,556)(18,213)(2,343)(2,343) 2326 2327 108373 5tret Lights 2328 DPW 5 (24,224,319)(23,845,218)(379,101)(319,101) 2329 817 (24,224,319)(23,845,218)(379,101 )(379,1011 2330 2331 108000 Unclassified Dist Plant. Acct 300 2332 DPW 5 2333 817 2334 2335 10805 Unclassified Dist 5ub Plant. Acct 300 2336 DPW 5 2337 B17 2338 2339 108DP Unclassified Dist 5ub Plant. Acct 300 2340 DPW 5 264,929 257,429 7,500 7,500 2341 B17 264,929 257,429 7,500 1,500 2342 2343~Total Distribution Plant Accum Depreciation B17 (1.875,336,266)(1,169.813,448)(105,522.818)(105,522.818) 5ummary of Distribution Plant Depr by Factor 47 5 (1,875,336,266)(1,169,813,44)(105,522,818)(105,522,818) 2348 2349 Total Distribution Depreciation by Factor B17 (1,87$,336,266)(1,769,813,448)(10S,22,818)(105,522,818) REVISED PROTOCOL Page 2.38 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DeSCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2350 108GP General Plant Accumulated Depr.G-ITUS 5 (150,282,503)(138,259,608)(12,022.895)(3,668)(12,026,563) PT SG (7,359,036)(6,931,697)(427.339)(427,339) PT SG (14,294,098)(13,464,039)(830,058)(830,058) 2354 G-SG SG (42,466,304)(40.000,286)(2,466,018)(354)(2,466,372) 2355 CUST CN (6.324,731 )(6,079,407)(245,325)(287)(245,611 ) 2356 PTD SO (87,629.616)(82,713,038)(4,916,578)(4,397)(4,920,915) 2357 P SE (451,561)(422,439)(29,122)(29,122) 2358 G-SG SSGCT (43,709)(41,008)(2,701)1,312 (1,389) 2359 G-5G SSGCH (2,417,343)(2,280,461 )(136,882)(136,882) 2360 817 (311,268.900)(290,191,981)(21,076,919)(7,393)(21,084.312) 2361 2362 2363 108MP Mining Plant Accumulated Depr. 2364 P S 2365 P SE (161,520,351)(151,103,497)(10,416,854)(1,424)(10,418.218) 2366 617 (161,520,351)(151,103,497)(10,416.854)(1,424)(10.418,278) 2367 108MP Less Centralia Situs Depreciation 2368 P S 2369 617 (161,520,351 )(151,103,497)(10,416.854)(1,424)(10,418.218) 2370 2371 1081390 Accum Depr . Capital Lease 2372 PTD SO 817 2373 2374 2375 Remove Capital Leases 2376 817 2377 2378 1081399 Accum Depr. Capital Lease 2379 P S 2380 P SE 617 2381 2382 2383 Remove Capitl Leases 2384 617 2385.!Total General Plant Accum Depreciation B17 (472,789,251 )(441,295.478)(31,493.773)(8,818)(31.502.591) 2389 2390 2391 Summary of General Depreciation by Factor 2392 S (150,282,503)(138,259,608)(12,022.895)(3,668)(12,026,563 ) 2393 DGP 2394 DGU 2395 SE (161,971,912)(151,525,936)(10,445,976)(1,424)(10,447,401 ) 2396 SO (87,629,616)(82,713,038)(4.916,578)(4,397)(4,920,975) 2397 CN (6,324,731 )(6,079,407)(245,325)(287)(245,611) 2398 SG (64,119,438)(60,396,022)(3.723,416)(354)(3.723,769) 2399 DEU 2400 SSGCT (43,709)(41,008)(2,701)1,312 (1.389) 2401 SSGCH (2,417,343)(2,280,461 )(136,882)(136,882) 2402 Remove Capital Leases - 2403 Total General Depreciation by Factor (472,789.251)(441,295,478)(31,493,773)(8,818)(31,502,591) 2404 2405 2406 Total Accum Depreciation - Plant In Service B17 (6,250,117.933)(5,886,716,881)(363,401,052)(1,397,420)(364.798,472) 2407 111SP Accum Prov for Amort-Steam 2408 P SSGCH 2409 P SSGCT f311,848)f292,575) (19,272)19,272 (0) 2410 818 ~11,848)292,575)(19,272)19,272 (0) 2411 2412 2413 111GP Accum Prov for Amort-General 2414 G-SITUS S (15,781,365)(15,781,365) 2415 CUST CN (2,091.376)(2.010,255)(81.121)(81,121) 2416 I-SG SG 2417 PTD SO (9,286,209)(8.765,194)(521,015)(521,015) 2418 P SE 2419 818 (27,158,949)(26,556,813)(602,136\(602,136) 2420. REVISED PROTOCOL Page 2.39 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2421.111HP Accum Prov for Amort-Hydro P SG (344,575)(324,566)(20,09)(20,009) P SG 2425 P SG (5,298)(4,991)(308)(308) 2426 P SG (33,712)(311,508)(19,204)(19,204) 2427 618 (680,586)(641,065)(39,522)(39,522) 2428 2429 2430 1111P Accum Prov for Amort-Intangible Plant 2431 I-SITUS S (758,514)(50,195)(708,319)(708,319) 2432 P SG 2433 P SG (307,541)(289,682)(17,859)(17,859) 2434 P SE (981,538)(918,236)(63,302)(63,302) 2435 I-SG SG (37,491,322)(35,314,201)(2,177,121)(6,375)(2,183,496 ) 2436 I-SG SG (9,711,174)(9,147,246)(563,928)(16,281)(580,209) 2437 I-SG SG (2,646,531 )(2,492,847)(153,684)(153,684) 2438 CUST CN (82,052,452)(78,869,790)(3,182,662)(3,182,662) 2439 P SSGCr 2440 P SSGCH (30,904)(29,154)(1.750)(1,750) 2441 pro so (244,166,020)(230,466,757)(13,699,263)(7,865)(13,707,128) 2442 618 (378,145,996)(357,578,108)(20,567,888)(30,521)(20.598,409) 2443 1111P Less Non-Utilty Plant 244 NUTIL OTH .. 2445 (378.145,996)(357.578,108)(20,567,888)(30.521)(20,598,409) 2446 2447 111390 Accum Amtr - Capital Lease 2448 G-SlrUS S (1,015,479)(1,015,479) 2449 P SG (839,977)(791,199)(48,777)(48,777) 2450 pro so 2,393,255 2,258,978 134.277 134,277 2451 537,799 452,300 85,499 85,499 2452 2453 Remove Capita Lease Amtr (537,799)(452,300)(85,499)(85,499) 2454 2455 Total Accum Provision for Amortization B18 (406.297,379)(385,068.561)(21,228,818)(11,248)(21,240,066) 2456. 2460 Summary of Amortization by Factor 2461 S (17.555,357)(16,847.039)(708,319)(708,319) 2462 OGP 2463 DGU 2464 SE (981,538)(918,236)(63,302) 2465 SO (251,058,974)(236.972,972)(7,865)(14,093,866) 246 CN (84,143,828)(80,880.045)(3,263,783) 2467 SSGCT (311,848)(292.575)19,272 (0) 2468 SSGCH (30,904)(29,154)(1,750) 2469 SG (51,677,131)(48,676,240)(22,656)(3,023,547) 2470 Less Capital Lease 537,799)(452,300)85,499) 2471 Total Provision For Amortization by Factor (4uii,,561),40,) . IDAHO REVISED PROTOCOL Page 3.0 Total Reveue Adjustments (Tab 3) TOTAL 3.1 3.2 3.3 3.4 3.5 3.6.Temperaure Revenue Effective Price S02Emission Grn Tag Revenue Total Nonnalize Noriiztion Normliztion . Change Alloances Revenue Corcting 1 Oprating Revenues: 2 Geeral Busiess Revenues 4,363.364 (1,652,629)1,275,450 4,740,542 3 Interpartmental 4 Specil Sales 5 Other Operang Revenues 286,135 253.55 9.807 6 Total Oprating Revenues 4,649,499 (1.652.629)1.275,450 4.740.542 253.553 9.807 7 8 Opatin9 Expenses: 9 Sleam Prouction 10 Nuclear Prouction 11 Hydro Prouction 12 Ot Power Supply 13 Transmision 14 Ditrbutio 15 Custom Accountin9 16 Customer Servce & Info 17 Sales 18 Administrativ & General 19 Total O&M Expenses 20 Deprciation 21 Amortization 22 Taxes Other Than Income 23 Income Taxes: Federal 1,562,312 (SS2,160)426,141 1,583,863 64,714 12,145 24 Stae 212,292 (75,029)57,905 215.221 11,511 1,650 25 Deerd Income Taxes (41,583)(41,583) 26 Investment Tax Credit Adj. 27 Mise Revue & Expense 83,029 109.571 (26,542) 28 Total Opetin9 Expenses:1,816.050 (627.189)48.046 1.799,083 67.988 96.226 (12.747) 29 30 Opating Rev For Return:2.833.449 (1.025.440)791,404 2.941,459 (67,988)157,327 22.55 31 32 Rale Base: 33 Electric Plant In Service 34 Plant Held for Future Use.35 Mie Deerr Debits 36 Elec Plant Acq Adj 37 Nuclear Fuel 36 Prepaymts 39 Fuel Stock 40 Materil & Supplies 41 Worng Capital 42 Weaterzation Loans 43 Mie Rale Bae 44 Total Eleric Plant: 45 46 Dections: 47 Accum Prov For Deee 48 Accum Prv For Amort 49 Accum Def Income Tax 1.041.638 1,041,638 50 Unamrtzed ITC 51 Custom Adv For Const 52 Customer Service Depoits 53 Micellaneous Dections (2,744,693)(2,744.693) 54 SS Total Deductions:(1,703.055)(1.703,OSS) 56 57 Total Rate Base:(1.703,055)(1,703,055) 58 59 60 Estimated ROE impact 1.112%-0.385%0.297%1.104%0.020%0.059%0.008% 61 62 63 64 TAX CALCULATiON: 65 66 Opeting Revenue 4,58,470 (1.652.629)1,275.450 4.740.542 (109,571)253,55 36,34 67 Oter Detions 66 Inlerest (AFUDC) 69 Interest TO Schedule "M" Additions 315,30 315,306.71 Schedule"M" Deductions 205.735 205,735 72 Income Before Tax 4,676.041 (1.652,629)1,275,450 4,740,542 253,SS3 36,349 73 74 Stae Inom Taxes 212,292 (75,029)57.905 215,221 11,511 1,650 75 76 Taxbl Income 4,463.749 (1,577.599)1.217,545 4,525,322 242,041 34.699 77 78 Fedl Income Taxes 1.562.312 (552,160)426,141 1,583.863 54,714 12,145 IDAHO REVISED PROTOCOL Page 3.0.1 Total Revenue Aduslmnts (Tab 3) TOTAL 3,0 0 0 0.0 0 0.West Valley Reserve 0 0 0 0 0 0 1 Opting Revenues: 2 General Business Revenues 3 Interdepartmental 4 Special Sales 5 Oter Operaing Revenues 22,775 6 TolalOpertlng Revenues 22.775 7 8 Operatig Expenses: g Steam Prouction 10 Nuclear Production 11 Hyro Prouction 12 Other Pow Supply 13 Transmission 14 Distribulíon 15 Customer Accounting 16 Customr Service & Info 17 Sales 18 Admlnistralíve & General 19 Total O&M Exenses 2D Depreialíon 21 Amization 22 Taxes Oter Than Income 23 Income Taxes: Federal 7,609 24 State 1,034 25 Deerr Income Taxes 28 Investment Tax Credit Adj. 27 Mise Revenue & Expese 28 Total Oprating Expenses:8.643 29 30 Operating Rev For Return:14.132 31 32 Rate Base: 33 Electric Plt In Serce 34 Plant Held lor Future Use.35 Mise Deferd Debits 36 Elec Plant Acq Adj 37 Nuclear Fuel 38 Prepaymnts 39 Fuel Stock 40 Materal & Suppies 41 Worng Cap~al 42 Weatherizatio Loans 43 Mise Rate Base 44 Tota Elecc Plant 45 46 Dections: 47 Accum Prov For Depre 48 Acm Prov For Amort 49 Accum De Income Tax 50 Unamortize ITC 51 Customer Ad For Const 52 Customer Servce Deposits 53 Miscellaneous Deduclíons 54 55 Total Deuclíon: 56 57 Total Rate Base: 58 59 60 estimated ROE Impact 0.005°4 0.00%0.000%0.00%0.000%0.00%0.000% 61 62 63 64 TAX CALCULATION: 65 66 Operating Revenue 22,775 67 Other Deductins 68 Interest (AFUDC) 69 Interest 70 Schedule oM" Addis.71 Scheule oM" Deuctions 72 Income Belore Tax 22,775 73 74 State Income Taxes 1,034 75 76 Taxble Income 21,741 77 78 Federal Income Taxes 7,609 Rocky Mountain Power PAGE 3.1 Idaho Results of Operations.December 2008 Temperature Normalization.TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenue: Residential 440 1 (1,457.914)10 Situs (1,457,914)3.1.1 Commercial 442 1 (194.715)10 Situs (194,715)3.1;1 Total (1,652,629)(1,652.629) . Description of Adjustment: This adjustment normalizes revenues in the test period by comparing actual sales to temperature normalized sales. Weather normalization reflects weather or temperature patterns which can be measurably different than normal. defined as the average weather over a 20-year rollng time period (currently 1988 to 2007). . . . . 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 Re s u l t s o f O p e r a t i o n s 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 8 (i n $ O O O ' s ) - Ad j 3 , 2 Ad j 3 . 1 Ad j 3 . 3 Ad j 3 . 3 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 i n g Te m p e r a t u r e Ty p e 1 Ty p e 1 Ty p e 2 Ty p e 3 Ad j u s t e d Re v e n u e Ad j u s t m e n t s 1 No r m a l i z a 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 Ad j u s t m e n t s 3 Re v e n u e Re v e n u e Re s i d e n t i a l $5 8 , 4 5 2 $2 1 ($ 1 , 4 5 8 ($ 1 , 4 3 7 ) $5 7 , 0 1 5 $0 $1 , 4 0 9 $5 8 , 4 2 4 Co m m e r c i a l $2 6 , 8 6 9 $1 7 5 ($ 1 9 5 ($ 1 9 $2 6 , 8 5 0 $0 $6 4 9 $2 7 , 4 9 9 In d u s t r i a i 2 $5 3 , 2 8 4 $4 4 1 $0 $4 4 1 $5 3 , 7 2 5 $0 $9 3 1 $5 4 , 6 5 5 Pu b l i c S t & H w v $4 6 7 $0 $0 $0 $4 6 7 $0 $0 $4 6 7 Sp e c i a l C o n t r a c t 2 $4 , 1 8 8 ($ 5 7 $0 ($ 5 7 ) $4 , 1 3 1 $0 $1 2 4 $4 , 2 5 5 Sp e c i a l C o n t r a c t 1 - F i r m 4 $2 , 9 9 1 $3 0 $0 $3 0 $3 , 0 2 1 $0 $9 0 $3 , 1 1 1 Sp e c i a l C o n t r a c t 1 - N o n F i r m 4 $5 1 , 4 9 2 ($ 6 3 7 \ $0 ($ 6 3 7 ) $5 0 , 8 5 5 $0 $1 , 5 3 7 $5 2 , 3 9 3 Sp e c i a l C o n t r a c t 1 - C u r t a i l e d " $0 $1 , 3 0 2 $0 $1 , 3 0 2 $1 , 3 0 2 $0 $0 $1 , 3 0 2 To t a l Id a h o $1 9 7 , 7 4 3 $1 , 2 7 5 ($ 1 , 6 5 3 ($ 3 7 7 \ $1 9 7 , 3 6 6 $0 $4 , 7 4 1 $2 0 2 , 1 0 6 So u r c e I 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 A B C D E F G H 1. I n c l u d e s n o r m 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 r i g a t i o n . 3. P r o - f o r m a r e v e n u e s t o r e f l e c t n e w r a t e s e f f e c t i v e A p r i l 1 8 , 2 0 0 9 . 4. F i r m a n d n o n - f i r m p o r t i o n o f S p e c i a l C o n t r a c t 1 r e v e n u e s a r e t r e a t e d a s S i t u s , 5. T h e r e v e n u e a s s o c i a t e d w i t h c u r t a 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 t o 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 c e s t o m e e t t h e l o a d , Pa g e 3 , 1 . 1 Rocky Mountain Power PAGE 3.2 Idaho Results of Operations - December 2008.Revenue Normalization TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenue: Residential 440 1 21,080 10 Situs 21,080 Commercial 442 1 175,286 10 Situs 175,286 Industrial 442 1 440,811 10 Situs 440,811 Special Contract 2 442 1 (57.146)10 Situs (57,146) Special Contract 1 . Firm 442 1 29,829 ID Situs 29,829 Special Contract 1 . Non Firm 442 1 (636,634)ID Situs (636,634) Special Contract 1 - Curtailed 442 1 1,302.224 ID Situs 1,302,224 Public Street Lighting 444 1 ID Situs Other Sales to Public Authorities 445 1 10 Situs Total 1,275,450 1,275,450 3.1.1 . . Description of Adjustment: This adjustment normalizes revenues by removing the SPA credit, reversing the SMUD amortization and normalizing special contract revenues. Rocky Mountain Power PAGE 3.3 Idaho Results of Operations.December 2008.Effective Price Change TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenue: Residential 440 3 1,409,377 10 Situs 1,409,377 Commercial 442 3 649,487 10 Situs 649,487 Industrial 442 3 930,617 10 Situs 930,617 Nu West 442 3 123,847 10 Situs 123,847 Monsanto-Firm 442 3 89,987 10 Situs 89,987 Monsanto-Non Firm 442 3 1,537,227 10 Situs 1,537,227 Monsanto-Curtailed 442 3 10 Situs Public Street Lighting 444 3 10 Situs Other Sales to Public Authorities 445 3 10 Situs 4,740,542 4,740,542 3.1.1 . . Description of Adjustment: The type 3 adjustments reflect proforma price changes for special contracts effective January 1, 2009 - all other schedules were effected by the April 18, 2009 price change, . . Description of Adjustment: Over the years, the Company's annual revenue from the sale of sulfur dioxide ("S02") emission allowances has been uneven, This adjustment removes the sales occurrng in the historical period and includes amortization of sales over a 15 year period. This treatment was included in the Company's stipulated general rate case in Docket No. PAC-E-06-4. . . . Ro M o n t i n P o I B e i n i n g o f t h P e I D e 0 7 1 Re s l t o f O p e r a n s - D e 2 0 0 8 E n I ß l o f u i . P e r i o D e - 0 8 50 2 A 1 l o i i S e l e De p t DI B o k e la l e To DI Ac m u l a An i o n De 0 8 En U n a m o C u t P e i o Ba l a . - A m o r t t i De 0 8 1 2 M o n t h . E n d Be Un a m o Ba l a De - 0 7 Un _ 1 1 z G a i n SO M A T Re l i z G a i n SC H M D T D. i , T . E x p e Ac m u l a t e A o u m u i De 1 n D e r e l n c o m e Ti i T i i -- - - ~ ~ ~ EP A A U C n Ma y - 0 5 2,0 6 5 , 3 5 7 50 , 8 5 6 1,5 6 0 , 5 0 1 13 7 , 6 8 8 1, 6 9 8 , 1 8 9 ° 13 7 , 6 8 52 , 2 5 4 6'1 , 4 8 0 59 2 , 2 2 6 EP A A u e Ju n - 0 5 20 0 , 9 1 4 47 , 9 8 8 15 2 , 9 2 6 13 , 3 9 2 16 6 , 3 1 8 ° 13 , 3 9 2 5,0 8 2 63 , 1 1 9 58 , 0 3 7 LP . M o r g n s a l e De - D 5 13 , 9 5 8 , 5 0 0 2, 8 6 9 , 2 3 9 11 , 0 8 9 , 2 6 1 93 0 , 5 6 4 12 , 0 1 9 , 8 2 5 ° 93 0 , 5 6 4 35 3 , 1 5 8 4.5 6 1 , 6 ' 1 4, 2 0 8 , 4 8 5 LP . M o r g s a l e Fe b 6 12 , 9 9 5 , 0 0 0 2, 5 2 6 , 7 9 0 10 , 4 6 8 , 2 1 0 86 6 , 3 2 8 11 , 3 3 4 . 5 3 8 ° 86 , 3 2 8 32 8 , 7 8 0 4,3 0 1 , 5 7 1 3, 9 7 2 , 7 9 0 EP A Au e o n Ma y - 0 6 2,3 9 2 , 4 0 8 42 5 , 3 1 2 1, 9 6 7 , 0 9 6 15 9 , 4 9 2 2,1 2 6 , 5 8 8 ° 15 9 , 4 9 2 60 , 5 2 9 80 7 , 0 6 1 74 6 , 5 3 3 EP A A u o n Ju n - 0 6 23 2 , 2 ' 1 39 , 9 9 0 19 2 , 2 5 4 15 , 4 8 0 20 7 , 7 3 4 ° 15 , 4 8 0 5,8 7 5 78 , 8 3 7 72 , 9 6 2 sa r a c n E n e g y Ma r - 0 7 2,3 2 2 , 5 0 0 28 3 , 8 6 6 2,0 3 8 , 6 3 4 15 4 , 8 3 6 2,1 9 3 , 4 7 0 ° 15 4 , 8 3 6 58 , 7 6 2 83 2 , 4 ' 1 17 3 , 6 8 2 EP A A u n I L o u i s O r e y u s Ap - 0 7 3.7 2 7 , 5 4 8 43 4 . 8 8 9 3,2 9 2 , 6 5 9 24 8 , 5 0 3,5 4 1 . 1 6 7 ° 24 8 , 5 0 8 94 , 3 1 1 1, 3 4 3 , 9 0 8 1,2 4 9 , 5 9 7 EP A A u c t o n I L o u i s D r y f u s Ma y - 0 7 2,8 9 7 , 5 0 0 32 1 , 9 4 2.5 7 5 , 5 6 0 19 3 , 1 6 4 2,7 6 8 , 7 2 4 ° 19 3 , 1 6 4 73 , 3 0 8 1, 0 5 0 . 7 5 8 91 7 , 4 5 1 Alp h E n e r g y I F o s Oc - D 7 2,8 7 2 , 5 0 0 23 9 , 3 7 0 2,6 3 3 , 1 3 0 19 1 , 4 9 6 2,8 2 4 , 6 2 6 ° 19 1 , 4 9 6 72 , 6 7 5 1,0 7 1 , 9 7 4 99 , 2 9 9 sa a c I O T E C o s e i e De - 0 7 2,8 4 3 , 4 5 0 20 5 , 3 6 1 2,6 3 8 , 0 8 9 18 9 , 5 6 4 2, 8 2 7 , 6 5 3 ° 18 9 , 5 6 4 71 , 9 4 1 1, 0 7 3 , 1 2 3 1,0 0 1 , 1 8 1 EP A A u Ap - 0 8 1, 1 9 2 , 0 2 7 59 , 5 9 8 1, 1 3 2 , 4 2 9 59 , 5 9 8 ° 1, 1 9 2 , 0 2 7 59 , 5 9 8 (4 2 9 , 7 6 8 ) . ° 42 9 , 7 6 8 5e m p a # 1 Oc - 0 8 14 9 , 5 0 0 2, 4 9 3 14 7 , 0 0 7 2, 4 9 3 ° 14 9 , 5 0 2,4 9 3 (5 5 , 7 9 1 ) ° 55 , 7 9 1 Va r i o s No v - 0 8 1, 3 9 3 , 5 0 0 15 , 4 8 4 1, 3 7 8 , 0 1 6 15 , 4 8 ° 1, 3 9 3 , 5 0 0 15 , 4 8 (5 2 2 , 9 7 1 ) ° 52 2 , 9 7 1 Sh e l l , D r e y u s De - 0 8 2, 1 5 4 , 0 0 11 , 9 6 7 2,1 4 2 , 0 3 3 11 , 9 6 7 ° 2, 1 5 4 , 0 0 0 11 , 9 6 7 (8 1 2 , 9 2 3 ) ° 81 2 , 9 2 3 12 M o n E n e d 12 M o n l n 12 M a n u E n De 0 7 De 0 8 To t l s 51 , 3 9 6 , 9 4 8 7, 9 8 9 , 1 4 3 4 3 , 4 0 7 , 8 0 5 3 , 1 9 0 , 0 5 4 4 1 , 7 0 8 , 8 3 2 4 , 8 8 9 , 0 2 7 3 , 1 9 0 , 0 5 4 ( 6 4 4 , 7 7 7 ) 1 5 , 8 2 8 , 9 1 9 ~# ~ ~ # ~ ~ # ~ 16 , 4 7 3 , 6 9 6 S0 2 c r e i t U n a m o r t z e d B a l a n æ Be g i n n i n g B a l a n c e 4 1 , 7 0 8 , 8 3 2 En d i n g B a l a n c e 4 3 , 4 0 7 , 8 0 5 Av e r a g e B a l a n c e 4 2 , 5 5 8 , 3 1 9 Re f # 3 . 4 De f e r r e d I n c o m e T a x E x o e n s Re f # 3 . 4 1 , 2 1 0 , . 6 5 8 Re f # 3 . 4 ( 1 , 8 5 5 , 4 3 5 ) (6 4 , 7 7 7 ) DI T U n a m o r t B a l a n æ 15 , 8 2 8 , 9 1 9 16 , 4 7 3 , 6 9 6 16 , 1 5 1 , 3 0 7 Re f # 3 , 4 Pa g e 3 . 4 . 1 . . . Page 3.4.2 Rocky Mountain Power Results of Operations - December 2008 502 Emmission Allowance Sales SAP Account 301947 Year Month Amount Balance 2008 1 2008 2 2008 3 2008 4 (1,192,027.38)(1,192,027,38) 2008 5 (1,192,027.38) 2008 6 (1,192,027.38) 2008 7 (1,192,027.38) 2008 8 (1,192,027.38) 2008 9 (1,192,027.38) 2008 10 (149,500.00)(1,341,527.38) 2008 11 (1,393,500.00)(2,735,027.38 ) 2008 12 (2,154,000.00)(4,889,027.38) Pg. 3.4 . . . Rocky Mountain Power Idaho Results of Operations - December 2008 Green Tag Revenue PAGE 3.5 TOTAL IDAHO ACCOUNT ~ COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Re-allocation of Actual Wind Sales (For RPS Banking) Re-allocation for Non-RPS States 456 1 Adjustment for CA RPS Banking 456 1 Adjustment for OR RPS Banking 456 1 Incremental Wind Green Tag Revenues from Historical Period to CY 2009Incremental Wind Green Tag Rev. 456 3 3,199,570 SG 5.807% 67,295 3.5.1 3.5.1 3,5.1 67,295 185,799 3.5.1 79,403 3.5,1 3.5.1 3.5.1 79,403 (331)3,5,2 (78,614)3,5.2 (78,945) 5.807% Situs Situs SG CA OR 1,158,868 (67,907) (1,090,961) Re-allocation for Non-RPS States Adjustment for CA RPS Banking Adjustment for OR RPS Banking 456 456 456 3 3 3 1.367,364 SG (80,124) CA (1,287,239) OR 5.807% Situs Situs Incremental Adjustment for Salt River Project and Blundell RevenuesSalt River Project 456 3 (5,700) SGBlundell Sales (Contract Expired) 456 3 (1,353.776) SG (1,359,476) 5.807% 5.807% Description of Adjustment: A market for green tags or renewable energy credits is developing where the tag or "green" traits of qualifing power procuction facilties can be detached and sold separately from the power itself. These green tags or renewable energy credits (REC's) may be applied to meet renewable portolio standards in various states. Currently, California and Oregn have renewable portolio standards that make it advisable to bank REC's, for future compliance, rather than sell them. This adjustment reallocates Oregon and California's SG factor amounts to the Company's other jurisdictions, consistent with the agreement With the Multi-State Process (MSP) standing committee. In addition this adjustment adds incremental revenues based on the CY 2009 projected levels. . . . Ro c k y M o u n t a i n P o w e r Re s u l t s o f O p e r a t i o n s . D e c e m b e r 2 0 0 8 Gr e e n T a g R e v e n u e s To t a l G r e e n T a g R e v e n u e s f o r C Y 2 0 0 8 Sa l t R i v e r P r o j e c t Bl u n d e l l Wi n d / O t h e r To t a l 2, 0 8 6 , 2 0 0 1, 3 5 3 , 7 7 6 2, 7 1 1 , 7 0 0 '6 , 1 5 1 , 6 7 6 Ad j u s t m e n t f o r R e n e w a b l e P o r t o l i o S t a n d a r d s De c e m b e r 2 0 0 8 S a l e s SG F a c t o r A m o u n t s Ty P e F a c t o r T o t a l 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 SG 1 0 0 . 0 0 0 " 1 1 . 7 5 4 " 1 2 8 . 1 8 6 " 1 8 . 0 5 1 " 1 1 4 . 8 6 3 " 1 De c e m b e r 2 0 0 8 S a l e s Ad j u s t m e n t f o r R P S Ad j u s t m e n t f o r R P S RE C R e v e n u e s SG 2. 7 1 1 , 7 0 0 47 , 5 7 5 76 4 , 3 2 2 21 8 . 3 2 1 40 3 . 0 5 2 SG I 1, 1 5 8 , 8 6 8 20 , 3 3 2 32 6 , 6 3 9 1 93 , 3 0 1 17 2 , 2 4 8 Si t u s (1 , 1 5 8 . 8 6 8 ) (6 7 , 9 0 7 ) (1 . 0 9 0 . 9 6 1 ) 2, 7 1 1 . 7 0 0 . I 31 1 , 6 2 2 57 5 , 3 0 0 Re f 3. 5 Re f 3,5 Re f 3. 5 Ut a h Id a h o FE R C 40 . 9 5 3 " 1 5. 8 0 7 " 1 0. 3 8 5 " 1 1, 1 1 0 , 5 3 5 15 7 , 4 6 8 10 , 4 2 7 47 4 , 5 9 6 67 . 2 9 5 4, 4 5 6 1, 5 8 5 . 1 3 1 22 4 , 7 6 4 14 , 8 8 3 De c e m b e r 2 0 0 9 In c r e m e n t a l S a l e s . ( R e f #3 . 5 . 2 f o d e t a i l s ) De c e m b e r 2 0 0 9 I n c r e m e n t a l S a l e s Ad j u s t m e n t f o r R P S Ad j u s t m e n t f o r R P S RE C R e v e n u e s .. . _ . - - -_ . . . _ . . . . - _. ~ ! ! - . . .. . _ _ . . . . ' l : ~ _ . . .. ~ . . . . . . 1 1 1 : _L g i i iu a i i v .. ~ " v 3 SG 3, 1 9 9 , 5 7 0 56 , 1 3 5 90 1 , 8 3 3 25 7 , 6 0 0 47 5 , 5 6 6 1, 3 1 0 , 3 3 4 18 5 , 7 9 9 12 , 3 0 2 3 SG 1, 3 6 7 , 3 6 4 23 , 9 9 0 38 5 , 4 0 6 11 0 . 0 8 7 20 3 , 2 3 7 55 9 , 9 8 3 79 , 4 0 3 5, 2 5 8 3 Si t u s (1 , 3 6 7 . 3 6 4 \ 18 0 . 1 2 4 \ 11 , 2 8 7 , 2 3 9 3, 1 9 9 , 5 7 0 . . 36 7 , 6 8 7 67 8 , 8 0 4 1, 8 7 0 , 3 1 7 26 5 , 2 0 2 17 , 5 6 0 Re f 3, 5 , 2 Re f 3. 5 Re f 3. 5 Gr e e n T a g R e v e n u e S u m m a r y D B C . 2 0 0 9 Sa l t R i v e r P r o j e c t Bl u n d e l l Wi n d To t a l G r e e n T a g R e v e n u e D e c e m b e r 2 0 0 9 2, 0 8 0 , 5 0 0 Re f 3. 5 . 2 Re f 3. 5 . 2 Re f 3, 5 , 2 5. 9 1 1 , 2 7 0 7, 9 9 1 , 7 7 0 Pa g e 3 . 5 . 1 .Rocky Mountain Power Page 3,5,2 Results of Operations. December 2008 Green Tag Revenues 2009 Wind Generation. MWH . from GRID Foote Creek I 102,699 Glenrock Wind 323,799 Glenrock II Wind 117,264 Goodnoe Wind 266,887 High Plains Wind 66,927 Leaning Juniper 1 305,473 Marengo I 393,136 Marengo II 187,226 Rollng Hills Wind 275,520 Seven Mile Wind 349,596 Seven Mile II Wind 68,862 Total 2009 Wind Generation. MWH 2,457,388 Qualified Facilties & Purchased Power. MWH. from GRID Rock River I 142,099 OF Mountain Wind 437,903 Wolverine Creek 176,896 Total QF & Purchased Power. MWH 756,898.Total Renewable Energy Credits - MWH 3,214,286 Renewable Energy Credits Allocation ID/UTIWAIY - SG Factor Allocated Portion 70,06% MWH Available for Sale 2,251,912 Percent of Available MWH Sold 75% TotalMWH Sold 1,688,934 Sales Price per MWH sold $3,50 Total Adjusted Green Tag Revenue from Wind - Dec. 2009 $5,911,270 Ref 3.5.1 Incremental Change Total Actual Green Tag Revenue from Wind - Dec. 2008 $2,711,700 Incremental Change $3,199,570 Ref 3.5.1 Salt River Project Actual Revenues(12 Months Ended December 2008) Projected CY 2009 Revenues Pro forma Adjustment to Revenues for Salt River Project 2,086,200 2,080,500 (5,700) Ref 3.5 .Blundell Green Tags Actual Revenues(12 Months Ended December 2008) Projected CY 2009 Revenues (Contract Expired) Pro forma Adjustment to Revenues for Blundell 1,353,776 (1,353,776) Ref 3.5 Rocky Mountain Power PAGE 3.6 Idaho Results of Operations.December 2008.Revenue Correcting TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenues: Other Electric Revenues 456 (168,880)UT Situs 3.6.1. Other Electric Revenues 456 168,880 SG 5.807%9,807 3.6.1 9,807 Gains on Propert Sales Gains on Propert Sales 421 421 (473,071) 473.071 SO OR 5.611% Situs (26.542) 3.6.1 3.6.1 (26,542) . Description of Adjustment: This restating adjustment reflects non recurrng entries made to FERC 421 (Gains and Losses) and FERC 456 (Misc Electric Revenue), in which incorrect or no tax jurisdiction codes were assigned when entered. Per Accounting. failure to input a tax jurisdiction code would then cause FERC programming to assign the location code from the profi center, assigning in tum an incorrect allocation factor. . . . . Ro c k y M o i i n t a l n P o w e r Re s i i l t s o f O p e r a t i o n s . D e c e m b e r 2 0 0 8 Re v e n l l C o r r e c t n g E n t r i e s Re v i s e d P r o o c o l M e t h o d IC u r r e n t Co r r e c FE R C Re v i s e d Re v i s e d Ma j o r Pr i m a r y GL A c c o u n t Pr o f i t Lo c a t i o n JA M M o d e l Al l o c a t i o n Pr o t o c o l Pr o t o c o l Ac c t Ac c o u n t Pr l m a r v A c e t N a m e Al l o c a t i o n Nu m b e r Ve a r Mo n t h Ce n t e r Co d e Ac t u a l s Ad i u s t m e n t Pr o b l e m Al l o c a t i o n Al l o c a t i o n Tr a n s a c t i o n R e l a t e s t o : 45 6 45 6 2 3 0 0 Mi S e O T H E R R E V UT 30 1 9 0 20 0 8 4 10 6 6 10 9 73 Ta x C o e I s s u e UT SG Oi l G a s G r a v e l R o v a l t i e s 45 6 45 6 2 3 0 0 Mi S e O T H E R R E V UT 30 1 9 0 0 20 0 8 4 17 3 4 10 9 62 4 Ta x C o I S s u e UT SG Oil . G a s G r a v e l R o v a l t i e s 45 6 45 6 2 3 0 Mis e O T H E R R E V UT 30 1 9 0 20 0 5 10 8 6 10 9 27 16 8 . 8 8 0 Ta x e o d e I s s u e UT SG Oil . G a s G r a v e l R n v a l t i e s 45 6 45 6 2 3 0 0 MiS e O T H E R R E V UT 30 1 9 0 0 20 0 8 5 10 7 0 10 9 73 , 7 0 7 Ta x e o d I s s u e UT SG Oi l , G a s G r a v e l R o v a l t i e 45 6 45 6 2 3 0 0 MiS e O T H E R R E V UT 30 1 9 0 0 20 0 8 6 10 7 0 10 9 72 , 1 9 8 Ta x C o e I s s u e UT SG Oil , G a s G r a v e l R o v a l t i e s 45 6 45 6 2 3 0 0 MiS e O T H E R R E V UT 30 1 9 0 20 0 8 7 10 7 0 10 9 22 , 2 4 9 Ta x C o e I s s u e UT SG Oi l , G a s G r a v e l R o v a l i e s 42 1 42 1 1 0 0 0 Ga i n o n O i s " " i t i o n o f P r o . . SO 55 4 20 0 8 1 18 1 2 90 20 1 , 9 6 5 Ta x C o e I s s u e SO OR Pr o n e r t u S a l e A l l o c a t i o n 42 1 42 1 1 0 0 Ga i n o n O i s i X i t i o n o f P r o D e v S O 55 4 0 0 0 20 0 3 17 3 4 95 87 . 0 5 4 47 3 , 0 7 1 Ta x C o d e I S s u e SO OR Pr o o S a l e A l o c a t i o 42 1 42 1 1 0 0 0 Ga i n o n O i s n n ~ t t i o n o f P r o " ' SO 55 4 0 0 20 8 4 17 3 4 95 14 7 , 9 7 1 Ta x e o d e I s s u e SO OR Pr o n A u S a l e A l l o a t i O n 42 1 42 1 1 0 0 0 Ga i n o n O i S D O s i t i o n o f P r o n e v S O 55 4 0 0 0 20 0 11 17 3 4 95 36 , 0 8 1 Ta x C o e I s s u e SO OR Pr o " " r t u S a l e A l l o c a t i o n ri_ . & " " ' " Re f 3. 6 Su m m " . ¡,, u r r e m i,, o r r e e . Re v i s e d Re v i s e d Ma j o r Pr o l o c o l Pr o t o c o l Ac c t Al l o c a t i o n Tr a n s a c t i o n R e l a t e s t o : Al l o c a t i o n To t a l 45 6 UT Oi l , G a s G r a v e l R O v u i e SG 16 8 , 8 8 0 42 1 SO Pr o c e r l S a l e A l l o c a t i o n OR 47 3 , 0 7 1 Ab o v e Ab o v e Pa g e 3 , 6 , 1 Rocky Mountain Power PAGE 3.7.Idaho Results of Operations. December 2008 West Valley Reserve TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Revenues: Other Electric Revenues 456 353,146 SE 6.449%22,775 3.7.1 . Description of Adjustment: The current Grid model includes reserves associated with the West Valley plant. This adjustment provides the expected West Valley Generation level included in GRID, adjusts it for the reserve requirement and mulitiplies it by the OASIS reserve rates to calculate the revenue to add to results and be consistent with GRID. This adjustment is included in the fiing solely for the purposes described above and is not related to the West Valley Leiise adjustment No. 5.2. . .Rocky Mountain Power Page 3.7.1 Results of Operations - December 2008 West Valley Reserve Revenue Monthly Average Generation (GRID Input) Pro Forma Month Total MWh HLH LLH Tarriff Rate Revenues 1 20,357 15,207 5,151 0.746 $15,186 2 15,221 12,877 2,344 0.746 11,355 3 20,330 15,623 4,707 0.746 15,166 4 27,750 22,313 5,437 0.746 20,701 5 39,586 30,889 8,697 0.746 29,531 6 43,302 33,436 9.866 0.746 32,303 7 62,747 47,427 15,320 0.746 46,809 8 61,434 49,185 12,249 0.746 45,829 9 56,619 40,344 16,274 0.746 42,237 10 47,841 38,730 9,111 0.746 35,689 11 39,736 31,003 8,733 0.746 29,643 12 38,467 29,325 9,142 0.746 28,696 473,387 366,358 107,029 $353,146 Ref 3.7 . .. IDAHO REVISED PROTOCOl Page 4.0 Total O&M Adjlments (Tab 4) TOTAl 4.1 4.2 4.3 4.4 4.5 4.6 4.7.Wag & EmployeMiscelusBenefi-Wag & Emploe MEHC Trasition lIti Load Incremetal Reme Non Total Noraliz Gener Exse Annualiztlon Ben - Pr Fonna Savings Con1rol Proram Generation O&M Recurng Entres 1 Opeati Revenue: 2 General Business Revenues 3 Interdeparnt 4 Specal Sales 5 Other Operang Revenues 6 Total Operatng Revenues 7 8 Operat Expenses: 9 Sieam Prouctn 855.531 18,06 34.012 10 Nucear Producton 11 Hydro Producon 56,499 2,88 53.711 12 Ot Pow Supy 6.931.297 (12)6.58 126.816 5,65.813 821,118 13 Tranmision 86,277 3.612 89,577 14 Distrut 379.50 18,210 35,823 15 Custoer Accouting 152.525 7.526 144,99 16 Custo Service & Inf 9,171 (903)1,213 23,376 17 Sale 18 Administrtive & Genral 3,29,373 (14,714)12,861 247,777 268.188 2,337,717 19 Tota O&M Expeses 11,90,183 (15,629)70.856 1,36.092 268.188 5,656,813 821,118 2.337,717 20 Depriation 21 Amortzati 22 Taxes Ot Than Incme 23 Ince Taxes: Fedra (3,495.50)5,222 (23,674)(45,091)307.501 (1,889,99)(274,34)(781,055) 24 State (474,981)710 (3,217)(61.975)41.784 (256.819)(37.279)(106.132) 25 Defeed Inc Taxes (82,603)12.084 26 Investmt Tax Credit Adj. 27 MIe Revenu & Expense 28 Total Oprang Expenses:7.847.09 (9.698)43.967 847,026 629.55 3,509.996 50,496 1,450.530 29 30 Operating Rev For Retu:(7.847.09)9,698 (43.967)(847.026)(629.558)(3.50.99)(50.496)( 1,450.53) 31 32 Rate Base: 33 Elec Plant In Seric 34 Plant Hel for Fute Use.35 Mise Deerred Debits (5,642) 36 Elee Plant Ac Adj 37 Nucar Fuel 38 Prepymnts 38 Fue Stok 40 Matrial & Suppl 41 Woring Capl42 Wealh Loa 43 MIe Rate Base 44 Tot Ele Plant:(5,642) 45 46 Deuct: 47 Accum Pro For Depree 48 Accum Pro For Amrt 49 Accum De Inc Tax 314,581 451.686 74.818 50 Unamored ITC 51 Customer Adv For Const 52 Custome Servic Depoit 53 MlsceDaneou Deduct 54 55 Total Dedu:314,581 451,686 74,818 56 57 Total Rate Bae:30,93 451,686 74,818 58 59 60 Esti ROE ir -2.951%0.00%-0.016%-0.318%-0.248%-1.317%-0.191%-0.54% 61 62 63 64 TAX CAlCULATION: 65 66 Opeting Revenue (11.90,183)15.629 (70,858)(1,36,092)(268,166)(5,656,813)(821,118)(2,337,717) 67 Ot Dect 68 Intrest (AFUO) 691nlerest 70 Schule "M" Addils 71 Schdule "M" Deucons (1.43,04)(1,188,547) 72 Inco Befre Tax (10.46,138)15,629 (70.85)(1,36,092)920,35 (5,65.813)(821.118)(2,337.717).73 74 Slat Incoe Taxes (474,981)710 (3,217)(61,975)41,784 (256,819)(37.279)(106,132) 75 76 Taxabl Inco (9,987,156)14.919 (67,641)(1,303,116)878,574 (5.39.99)(783,839)(2.231,585) 77 7S Fedlnco Taxes (3,495,50)5.222 (23.674)(45.091)307.501 (1.889.998)(274,34)(781,05) IDAHO REVISED PROTOCOL Page 4.0.1 Totl O&M Adjutmnts (Tab 4) TOTAL 4.8 4.9 4.10 4.11 4.12 4.13 4.14 4.15.A&GCosI Aflat Mgmt Fee Preiminary Plan Compance Commhmenl Genertion Mebehips & (MEHC)Expens Adver1slng Deparnt Insur Expense (MEHC)Overul Subscrtins 1 Opeting Revenues: 2 Gene Busins Revenues 3 Interdeparental 4 Speia Sal 5 Otr Operatg Revenues 6 TQlI Operating Revenus 7 8 Opeting Expeses: 9 Ste Proucn 489,455 10 Nuar Prcl 11 Hy Proucon 12 Ot Pow Suppl (23,53)343,511 13 Tranmissio 13,088 14 OIs1n 10,476 15 Customr Accntng 16 Custoer Serice & Info (14.515) 17 Sales 18 Admiistratie & General (77,405)(4.742)28,310 (225,623)9.997 19 Total O&M Expeses (77.405)(23.53)(14.515)18.822 28,310 (225,623)832.96 9.997 20 Depratin 21 Amortzatin 22 Taxes Oter Than Incme 23 Income Taxes: Federal 25.862 7.862 4.850 (6.289)(9,459)150,766 (278,30)(3.34) 24 State 3,514 1,068 659 (855)(1,285)20,487 (37,817)(45) 25 Deered Inc Taxes (85,626) 26 Investment Tax Creit Adj. 27 Mise Revenue & Expense 28 Tota Opeatng Expenses:(48.029)(14,601)(9.00)11,679 17,566 (139,996)516,847 6.203 29 30 Openg Rev For Return:48,029 14,601 9,00 (11,679)(17,56)139,99 (516,847)(6.203) 31 32 Rat Sase: 33 Elect Plant In Servic 34 Plnt Held fo Future Use 35 Mie Defered Debis.36 Elec Plant Acq Adj 37 Nucear Fuel 38 Pr-"nts 39 Fuel Stok 40 Maal & Suplies 41 Worng Capil 42 Weatriti Loans 43 Mis Raie Base 44 Totl Elect Ptl: 45 46 Dectns: 47 Accm Pr For Depree 48 Ac Pro For Amor 49 Ac De Inc Tax (214,06) 50 Unaord ITC 51 Custo Ad For Conl 52 Customer Servic Deüs 53 Miscellans Deucns 54 55 Tot Deuctons:(214,06) 56 57 Tot Rate Base:(214,06) 56 59 60 Estiled ROE impact 0.018%0.00%0,003%-0.00%-0.007%0.05%-0.194%-0.002% 61 62 63 84 TAX CALCULATION: 65 66 Opeatng Revenue 77.40 23,53 14,515 (18,822)(28,310)225,623 (832,96)(9,997) 67 Other Deuctons 68 inteest (AFUOC) 69 Intel 70 Sc oM" Adns71 SCul "M De (225,623) 72 Inc Befre Tax 77,405 23,53 14,515 (18,82)(28,310)451,246 (832,96)(9,997).73 74 Sta In Taxes 3,514 1,068 659 (85)(1,285)20,487 (37,817)(454) 75 76 Taxab Income 73,891 22,46 13,65 (17.967)(27,025)43,759 (795,149)(9,543) 77 78 Fedal Inco Taxes 25,86 7,86 4,65 (6,289)(9,45)150.766 \278,30)(3,34) IDAHO REVISED PROTOCOL Pag 4.0.2 Tota O&M Adjustmts (Tab 4) TOTAL 4.16 4.17 0 0 0 0 0 0.10 Pensio Idho Inteenor Expense Cash Funing BasiS 0 0 0 0 0 0 1 Operati Revenus: 2 Geral Busins Revenues 3 Inierdepartmental 4 Speal Sales 5 Otr Opealin Revenues 6 Totl Opratg Revenues 7 8 Operatig Expenses: 9 Steam Pructon 10 Nuclear Pro 11 Hydo Produc 12 Other Powr Supply 13 Transmission 14 Distrbutn 15 Custome Accunting 16 Cuslome Service & Inlo 17 Sale 18 Admistrative & Genral (11.285)85,291 19 Tota O&M Expenses (11.285)858,291 20 Deprecti 21 Amotion 22 Taxes Othr Than Incom 23 Inme Taxes: Fedral 11,747 (286.764) 24 State 1,59 (38.966) 25 De Inc Taxes (9,061) 26 Investmnt Tax Credit Adj. 27 MiSe Revenue & Expese 28 Tota Openg Expenses:(7.002)53,561 29 3D Operati Rev For Retur:7.00 (53,561) 31 32 Rate Base: 33 Elctc Plant In Serice 34 Plant Hel lor Future Use.35 MiSe Defered Debit (5.642) 36 Ele Plant Acq Adj 37 Nuclar Fuel 38 Prepayments 39 Fuel Sto 40 Material & SuPØies 41 Worlng Capil 42 Wea~ti Loans 43 Mie Rate Base 44 Tot Electc Plat (5,642) 45 46 Deducon: 47 Accum Pro For Deee 48 Acum Pro For Amo 49 Accm Def Inco Tax 2.142 50 Unamed ITC 51 Customer Adv For Conl 52 Custome Service Depoits 53 MIcellan Deducts 54 55 Totl Dectons:2.142 56 57 Totl Rate Base:(3,501) 58 5960 estited ROE imt 0,00%.0200%0.00%0.00%0.00%0.00%0.00%0.00% 61 62 63 64 TAX CALCULATION: 65 66 Oprati Reven 11,285 (85,291) 67 Other Deucs 68 Inlerest (AFUDC) 69 Inst 70 Schule "M" Aditns 71 Schule "M" Deucton (23,876) 72 Incoe Belore Tax 35,161 (858,291).73 74 Stale Ince Taxes 1,59 (38,96) 75 76 Taxable Incme 33,56 (819,324) 77 78 Fedl Incme Taxes 11.747 (286,764) . . . Rocky Mountain Power Idaho Results of Operations - December 2008 Miscellaneous General Expense Adjustment to Expense: Other Expenses Advertising Expense Advertising Expense Administrative & Gen Salaries Offce Supplies & Exp Outside Services Employed Miscellaneous General Expense l PAGE 4.1 ACCOUNT Type TOTAL IDAHO COMPANY FACTOR FACTOR % ALLOCATED REF# 557 909 909 920 921 923 930 1 1 1 1 1 1 1 (209) SG (23,290) CN (500) UT (5,141) SO (12,561) SO (235,317) SO (9,225) SO (286,242) 5.807% 3.879% Situs 5,611% 5.611% 5.611% 5.611% (12) (903) (288) (705) (13,203) (518) (15,629) Description of Adjustment: This adjustment removes from results of operations certain miscellaneous expenses that should have been charged to non-regulated accounts. .Rocky Mountain Power Page 4.1.1 Results of Operations - December 2008 Miscellaneous General Expense Description FERC Factor Amt to Exclude FERC 557 - Other Expenses Charitable Donations & Sponsorships 557 SG 209 FERC 909 - Informational & Instructional Adv Mise Advertising 909 CN 2,579 Charitable Donations & Sponsorships 909 CN 20,711 Charitable Donations & Sponsorships 909 UT 500 23,790 FERC 920 - Administrative and General Mise Administrative Costs 920 SO 5,141 FERC 921 - Ofice Supplies & Expenses Charitable Donations and Sponsorships 921 SO 5,135 Employee Expenses 921 SO (4,417) Legislative & Lobbyist 921 SO 8,258 Mise Expense 921 SO 3,585 12,561 FERC 923 - Outside Services.Mise Advertising 923 SO 1,151 Charitable Donations 923 SO 746 Grid West 923 SO 750 Scottsh Power 923 SO 19,024 Sublease Tenant Improvement 923 SO 213,647 235,317 FERC 930 - Misc General Expense Charitable Donations 930 SO 9,225 TOTAL MISC GENERAL EXPENSE REMOVED 286,242 Ref 4.1 . Rocky Mountain Power PAGE 4.2 Idaho Results of Operations. December 2008.Wage & Employee Benefit - Annualization TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Expense: Steam Operations 500 2 186,131 SG 5,807%10,809 Steam Operations 500 2 (10)SSGCH 5.663%(1 ) Fuel Related - Non-NPC 501 2 2,560 SE 6.449%165 Steam Maintenance 512 2 123,077 SG 5.807%7,147 Steam Maintenance 512 2 (989)SSGCH 5.663%(56) Hydro Operations 535 2 22,740 SG-P 5.807%1.321 Hydro Operations 535 2 18,652 SG-U 5.807%1,083 Hydro Maintenance 545 2 4,714 SG-P 5.807%274 Hydro Maintenance 545 2 1,905 SG-U 5.807%111 Other Operations 548 2 13,826 SG 5.807%803 Other Operations 548 2 4,237 SSGCT 6.180%262 Other Maintenance 553 2 4,885 SG 5,807%284 Other Maintenance 553 2 1,265 SSGCT 6.180%78 Other Expenses 557 2 88,689 SG 5.807%5,150 Other Expenses 557 2 95 SSGCT 6.180%6 Transmission Operations 560 2 33,757 SG 5.807%1,960 Transmission Maintenance 571 2 28,435 SG 5.807%1,651 Distribution Operations 580 2 59,221 ID Situs 3,100 Distribution Operations 580 2 133,915 SNPD 4.662%6,243 Distribution Maintenance 593 2 119.913 ID Situs 7,328 Distribution Maintenance 593 2 32.997 SNPD 4.662%1,538 Customer Accounts 903 2 91,085 CN 3.879%3,533 Customer Accounts 903 2 61,681 ID Situs 3.993 Customer Services 908 2 7,440 CN 3.879%289 Customer Services 908 2 69 OTHER 0.000%.Customer Services 908 2 10.124 ID Situs 925 Administrative & General 920 2 8,583 ID Situs 1,563 Administrative & General 920 2 201,378 SO 5.611%11,299 1,260,377 70.858 Description of Adjustment: The Company has several labor groups, each with different effective contract renewal dates. This adjustment annualizes the wage increases that occurred during the year for labor charged to operations and maintenance accounts. See page 4.3.1 for more information on how this adjustment was calculated. . Rocky Mountain Power PAGE 4.3Idaho Results of Operations. December 2008.Wage & Employee Benefit. Pro Forma TOTAL IDAHOACCOUNTTypeCOMPANYFACTOR FACTOR %ALLOCATED REF#Adjustment to Expense: Steam Operations 500 3 3,585,862 SG 5.807%208,231Steam Operations 500 3 (188)SSGCH 5,663%(11 )Fuel Related - Non-NPC 501 3 49,327 SE 6.449%3,181Steam Maintenance 512 3 2,371.101 SG 5.807%137,690Steam Maintenance 512 3 (19,060)SSGCH 5,663%(1,079)Hydro Operations 535 3 438,092 SG-P 5.807%25,440Hydro Operations 535 3 359,327 SG-U 5.807%20,866Hydro Maintenance 545 3 90,822 SG-P 5.807%5,274Hydro Maintenance 545 3 36,699 SG-U 5,807%2,131Other Operations 548 3 266,368 SG 5,807%15.468Other Operations 548 3 81.624 SSGCT 6.180%5,044Other Maintenance 553 3 94,104 SG 5.807%5.465Other Maintenance 553 3 24,367 SSGCT 6,180%1,506Other Expenses 557 3 1,708,623 SG 5.807%99,220Other Expenses 557 3 1,838 SSGCT 6.180%114 Transmission Operations 560 3 650,342 SG 5.807%37,765Transmission Maintenance 571 3 547,814 SG 5.807%31,812Distribution Operations 580 3 1,140,900 10 Situs 59,728Distribution Operations 580 3 2,579,909 SNPD 4.662%120,280Distribution Maintenance 593 3 2,310.153 10 Situs 141.178Distribution Maintenance 593 3 635,702 SNPD 4.662%29,638Customer Accounts 903 3 1,754,775 CN 3.879%68,064Customer Accounts 903 3 1.188,293 10 Situs 76,934Customer Services 908 3 143,341 CN 3.879%5,560Customer Services 908 3 1,334 OTHER 0,000%.Customer Services 908 3 195.046 10 Situs 17,816Administrative & General 920 3 165.351 10 Situs 30,107Administrative & General 920 3 3,879,595 SO 5.611%217.670 24.281,459 1.365,092 Description of Adjustment: The Company has several labor groups, each with diferent effective contract renewal dates. This adjustment recognizes increases that have occurred, or are projected to occur through December 2009. See page 4.3.1 for more information on how this adjustment was calculated. . . . . Rocky Mountain Power Results of Operations December 2008 Wage and Employee Benefit Adjustment The unadjusted, annualized (12 months ended December 2008), and pro forma period (12 months ended December 2009) labor expenses are summarized on page 4.3,2. The following is an explanation of the procedures used to develop the proforma labor expenses. 1. Actual December 2008 total labor related expenses are identified on page 4.3.2. including bare labor, incentive, other labor. pensions, benefits, and payroll taxes. 2. Actual December 2008 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 page 4.3.3. 3. The annualized December 2008 regular time, overtime, and premium pay expenses were then escalated prospectively by labor group to December 2009 (see page 4,3.4). Union costs were escalated using the contractual rates found on page 4.3,5. Non-union costs were escalated using the budgeted increases. .4. Miscellaneous non-union incentive payments were escalated at the non-union rate. The Annual Incentive Plan costs are included at the 2009 budget leveL. 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. Pro forma December 2009 pension and employee benefi expenses were based on the 2009 budget. These expenses can be found on page 4.3.7. 6. Payroll tax calculations can be found on page 4.3.8. Page 4.3,1 .Rocky Mountain Power Result of Operations December 2008 Wage and Employee Benefit Adjustment.~ 5OO1XX 5OO2XX 5OO3XX 500110 5OO5XX 50000 50070050050 50109X 50000 5010 50250 501103 501325 502300 58099 50iiox 501115 5011SX 501160 . 501102 50112X 501175 501200 50122X 501250 501251 501275 501300 5016XX 50290 è':,',~:::;,;;;::==r :.', 405,771,165 59,441,768 5,313,050 470,525,983 836,194 1,980,923 2,122 ( 1,852,005) 6,038,594 (1,288,172) 476,243,638 Rela Ordina Timovim Prium Pay Subtotal fo esclation 5ear la Adstt Unuse Le AclTempory/Cotr labor 5eernceRedundancy (1) Otr salary/labo Co JO Cutbck Subttal Bare Labor Bous Annul Inctie Totl Incetie 1,535.130 31,142,229 32,677,359 94,235 121,48186 331,163 (245,082)1,154,661 510,075,658 ovme MeaJont Owne Pen PaymetPhysil Ex Education Asnc Mining salaryBet CreitTota. Ot Labor Subtotal Labor and Incentive Pesis (2) SERP Plan Po Retiret Bets. FAS 106 (2) Post Emplmet Be - FAS 11 Total Pensions 33,014,96 3.367,024 21.581,023 5,073,226 63,036,237 338.567 49,729,886 2,098,926 194,626 995,965 23.751,629 (n,322)94,743 3,313.324 1,60,948 1,731,523 83,778,815 146,815,051 Pesi AdministMeiclDetaVisi ure 5toc401(k)/ESOP 401(k) Admlnisti Actal Deth &. Disability Lo- Ter DisalitWorers CopesatioOt 5ary OvTotl Benefi Subtotal Peions and Beefi 34,359,520 3,069,257 37,428,777 694,319,486 202,197,690 492,121,797 580500 Payr Tax Exse 580700 Payr Tax Exseuneplmet Total Payroll Taxl! Total Labor No-lll and capitali La Total utlit Labor Annualized , ';'12 Mitl hi " , ,Òtii 208 ' ' : 407,198,200 59,650,824 5331736 472.180820 ;.~, 1,427.095 209,056 18686 1654 837 Prforma 'îzNåi eå&:!~~Debe 100 418,103,463 10,905,203 61,248,337 1,597,513 5474526 1427904882632612.645505 861,608 22,473 2,041.127 53,238 2,122 - ( 1,852,05) 1 6,038,5~ - 1327323 (346201 490.590.449 126865% 1,588,859 53,730 32067866 92563733656725979367 94.235 - 121,481 864 1~31,163245082 1154 661 - 525401836 13 665 963 32,605,751 (40,212)3,500,00 132,976 16,899,200 (4,681.823)6308913 1235688 59313 865 (3.7223721 778,621 440,054 53,104,691 3,374,80 2,113,488 14,562 287,694 93,068 1,055,514 59,549 41,40,299 17,652,670 390,498 467,820 64,689 (30,05) 3,139,896 (17,428) 3,404,858 1,797,910 1372 852 (3586711 107.117099 23338.285 16643096 19615.913 35,453,621 976,087 3069257 3852 877 976087 730.355.677 34257963 212,692,04 9,976,504 517,663;34 24,281,459 Notes: (1) No adust is ma to sence bese it Is co in th MEHC Transit Adjustt. (2) Pesion CurtUrent Gain and Pesion an Poent Meuret Da Oiang efec hav be re. Th ar co In the No-rernng entr adjustt 4.12 . 839,135 2,941 1,987,889 6,967 2,122 - ( 1,852,005)- 16,038,594 - 1292703 (45301 477903853 1660215 1,535,130 31142229 - 32.677 359 - 94,235 - 121,48186 - 331,163 - 1245082 1154 661 - 511 735 873 1660215 33,014,96 - 3,367.024 21,581,023 5073 226 63,036 237 . 338,567 - 49,729,886 - 2,09,926 - 194,626 995,965 23,751,629 - (77,322)- 94.743 - 3.313,324 - 1,60,948 - 1731523 - 83 778 U5 - 146 815051 - 34,477,533 118,013 3069257 - 37546790 118013 6%097714 1778,228 202.715,540 517,850 493,382.174 1,260,377 Pa 4.2 Pag 4.3 Page 4.3.2 Ro. 4.3.3 4.3.3 4.3.3 4.3.ì 4.3.6 4.3.6 4.3.6 4.3.6 4.3.6 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.7 4.3.8 4.3.9 4,.9 4.3.9 . . Es c l a t i n o r R e g l a r . O v ~ i m . a n d P t m i u L a b o (F i g u r e a i i n t h U $ n d s ) - Ba . . P e r : 1 2 M o n t h s E n d D e c e m b e r 2 0 0 Pr o F o r m a : 1 2 M o E n d e d D e m b e r 2 0 32 , 3 4 .!54 . 3f Jì . 35 , 8 4~48 9mi ~~38 3i ' 34 . 0 1 9 !:56 9 3i .Y 50 2 ii 14 . 0 4 13 , 7 4 .4 , _ 15 , 1 2 4 ' 1 3 , 2 5 5 "- - n ¡ ¡ 13 , 8 1 2 13 . 9 5 7 15 , 8 3 0 13 . 2 5 0 15 , 1 8 1 3, 0 2 2, 7 3 2 3,1 0 8 3. . 8 9 3, 1 2 4 3,3 8 . 3,0 7 3 3,2 8 0 3.4 5 1 2,8 2 2 4, 0 0 1 3,8 7 8 3, 1 0 3 3,8 0 2 3,3 9 3 3,4 8 9 3, _ 3,4 5 2 M9 9 3,7 0 4 3,3 9 7 4,9 5 1 18 3 14 8 17 4 .5 7 18 5 18 9 17 9 18 8 15 9 18 1 30 3,3 2 4 3,5 1 9 4, . 1 7 4.1 9 3 3, 6 4 3.9 2 4 3,4 7 2 3,7 8 3 4,2 7 7 3,6 3 1 4,1 4 4 29 31 37 57 44 53 48 45 64 38 60 8,1 2 7 7,3 9 1 8,3 3 3 a,4 3 9 8, 0 0 9.0 7 2 8,3 7 1 8.4 5 4 a, 5 õ 7.6 6 6 8,3 1 9 3.7 0 2 3, 4 8 3 4.0 4 . 3,4 5 3,6 3 6 3, 8 0 3.4 8 5 3,6 8 7 3, 8 8 3.4 2 3 3,9 5 9 66 3 59 9 83 4 59 8 63 9 66 62 2 65 2 71 8 62 2 7. 0 27 3 34 27 1 28 26 7 24 5 22 24 8 33 6 26 9 25 9 66 1 80 66 3 90 62 0 94 2 67 3 68 1,0 6 0 86 8 95 7 38 , 1 1 3 35 . 5 8 9.2 8 7 31 l 4 1 37 . 5 0 3 41 . 3 4 37 , " 0 38 . 8 3 1 41 . 8 8 8 38 . 4 7 42 . 8 2 3 3, 5 0 % 2,6 5 % '23. 0 0 3, 0 03. 3, 0 0 3. 0 0 3, 5 0 3,0 0 % 13 , 7 2 4 14 , 0 8 9 ' - 1 5 , 1 2 4 13 , 2 5 "J , n a 1;' , 1 1 1 2 13 , 9 5 7 15 , 8 3 -' 3 : 2 15 , 1 8 1 17 2 , 0 0 2,7 3 2 3,1 0 8 3, 1 8 8 3,1 2 4 3.3 8 1 3,0 7 3 3,2 8 0 3,4 5 1 2,9 2 4,0 0 1 39 , 2 1 9 3, . 0 3 3, 6 0 2 3, 3 9 3 3.4 8 9 3.8 4 4 3,4 5 2 3,6 9 9 3,7 0 4 3,3 9 7 4,9 5 1 45 , 3 5 5 14 6 17 4 15 7 18 5 18 9 17 9 18 8 15 9 16 1 30 2 2,2 5 5 3. 2 5 4.2 4 1 4,3 1 9 3, 7 5 4 4,0 4 2 3,5 7 6 3,8 7 6 4,2 7 7 3,6 3 1 4,1 4 4 48 , 7 1 8 32 38 59 45 53 48 45 64 38 60 55 . .3 9 1 a.3 3 3 8.4 3 9 8, 4 0 9,0 7 2 8.3 7 1 8,4 5 4 8.5 0 6 7,6 6 6 8,3 1 9 99 , 7 9 1 3,4 8 3 4, 0 4 . 3,4 5 5 3, 8 3 6 3,8 0 5 3,4 8 3,6 8 7 3.8 8 5 3,4 2 3 3,9 5 9 44 . 3 9 8 59 9 63 4 58 8 63 9 66 62 2 85 2 71 8 62 2 71 0 7,7 8 8 35 4 27 9 28 8 28 7 24 5 22 6 24 8 33 26 9 25 9 3.3 8 4 80 88 3 90 4 82 94 2 87 3 86 '.0 6 0 66 95 7 10 . 7 . 2 3U 7 3 39 . 4 2 0 39 , 1 8 37 . 8 1 4 41 . 5 1 37 , 7 1 4 38 . _ .1 l i R a 38 . 4 7 42 , 8 2 3 47 2 . 1 8 1 I .r . 4 . 3 . 2 Pa g e 4. 3 . 3 "" . 4 . 3 . 2 rt f . 4 . 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Page 4.3.7 Rocky Mountain Power Results of Operations December 2008 Wage and Employee Benefit Adjustment 50110X Pensions - FAS 87 33,014,96 34,122,94 33,700,000 32,605,751 (409,212)4,3.2 S01115 SERP Plan 3,367,024 3,367,024 3,500,000 3,500,000 132,976 4.3.2 SOl1SX Post Retrement Benefi - FAS 106 21,581,023 22,220,567 17,400,000 16,899,200 (4,681,823)4.3,2 501160 Post Employment Beefits - FAS 112 5,073,226 5,226,886 6,500,000 6,308,913 1,235,688 4.3.2 Subtotal 63,036,237 64,937,422 61,100,000 59,313,865 (3,722,372)4.3.2 501102 Pension Administration 338,567 346,559 797,000 778,621 44,054 4.3.2 50112X Medical 49,729,886 51,411,103 54,900,00 53,104,691 3,374,805 4.3.2 501175 Dental 2,098,926 2,184,842 2,200,000 2,113,488 14,562 4.3.2 S01200 Vision 194,626 202,951 300,000 287,694 93,068 4.3.2 S0122X ute 995,965 1,037,941 1,100,000 1,055,514 59,549 4,3.2 501250 5tok/40 l(k)/ESOP 23,751,629 24,380,179 42,50,00 41,404,299 17,652,670 4.3.2 501251 401(k) Administration (77,322)(79,798)403,000 390,498 467,820 4.3,2 501275 Acddental Death & Disabilty 94,743 95,199 65,000 64,689 (30,054)4.3.2 S01300 Long- Term Disabilit 3,313,324 3,413,681 3,235,00 3,139,896 (173,428)4.3,2 S016XX Worker's Compensation 1,606,948 1,651,851 3,500,000 3,40,858 1,797,910 4.3.2 502900 Oter salary Overhead 1,731,523 l.34,232 1,375,000 1,372,852 (358,671)4.3.2 Subtotal 83,778,815 86,378,740 110,375,00 107,117,099 23,338,285 4.3.2 Grand Total 146r815,051 151,316,162 171,475,000 166,430,964 19,615,913 4.3.2 . . . Rocky Mountain Power Results of Operations December 2008 Wage and Employee Benefit Adjustment Payroll Tax Adjustment Calculation FICA Calculated on Annualized December 2008 Labor Annualized Wages Adjustment Annualized Incentive Adjustment Total Labor 12 Months Ended Decem ber 2008 Medicare Rate (no cap) Social Security Rate Percentage of Social Security Eligible Wages Total FICA Tax FICA Calculated on December 2009 Pro Forma Labor Pro Forma Wages Adjustment Pro Forma Incentive Adjustment Total Pro Forma Wage Increase Medicare Rate (no cap) Social Security Rate Percentage of Social Security Eligible Wages Total FICA Tax Page 4,3,8 Reference 1,660,215 4.3.2 1,660,215 1.45% 24,073 6.20% 102,933 91.26% 93,940 118,013 4.3.2 12,686,596 4.3,2 979,367 4.3.2 13,665,963 1.45% 198,156 6.20% 847,290 91.81% 777,931 976,087 4.3.2 . . . Rocky Mountain Power Idaho Results of Operations - December 2008 MEHC Transition Savings PAGE 4.4 TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Expense: Remove expense credited at WY reg asset set-up 920 4,780,000 SO 5,611%268,188 Adjustment to Tax: Sch M Adjustment SCHMDT 1 (10,308,150)SO 5.611%(578,353) Sch M Adjustment SCHMDT 1 (610,194)ID Situs (610,194) Sch M Adjustment SCHMDT 1 (2.655,556) WY-ALL Situs Deferred Tax Expense 41010 1 (3,912,046)SO 5.611%(219,491) Deferred Tax Expense 41110 1 231,575 ID Situs 231,575 Deferred Tax Expense 41010 1 (1,007.810) WY-ALL Situs Deferred Tax Balance 190 1 (2.268,035)SO 5.611%(127,251) Deferred Tax Balance 283 1 578,937 10 Situs 578,937 Deferred Tax Balance 283 1 503,905 WY-ALL Situs Description of Adjustment: The Company eliminated many positions as a result of the MEHC transaction. These savings were made possible by the payment of Change-In-Control Severance. It is being amortized into expense over a three-year period on the books of the Company as authorized by the Commission in Docket No. PAC-E-07-05. Since the amoritzation is included in unadjusted results, the only entry necessary is the correction of the set-up of the Wyoming MEHC CIC severance regulatory asset in January 2008. . . . Rocky Mountain Power Idaho Results of Operations. December 2008 Irrigation Load Control Program PAGE 4.5 TOTAL IDAHO ACCOUNT ~ COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Other Purchased Power Other Purchased Power (6.005,556) SG 6.005,556 10 5,807% Situs (348,743) 4.5.1 6.005,556 4.5.1 5.656,813 1 1 557 557 Description of Adjustment: Payments made to Idaho irrgators as part of the Idaho Irrgation Load Control Program are system allocated in the unadjusted data. This adjustment situs assigns the payments to Idaho. The reallocation is required as DSM costs are situs assigned to the states in which the costs are incurred to match the benefit of reduced load reflected in allocation factors. . . . Rocky Mountain Power Account NO. 514511 DSM . Irrigalion Load Control Page 4.5.1 ilsilliø æi&iø el ¡ &l~_.fo.,.I.JRÊ~'ž..; AprOl June 08 July 08 Aug 08 5ep08 Oet08 Nov 08 De 08 (2.55) 1,836,060.90 1,838,877.01 1,838,661.36 1.024,931.48 (543.388.89) 12,971.76 (2.55.34) TOl2OD8 6.005.555.73 Ref. 1#.5 . . Energy Trust of Oregon (ETO) Credit: Reverse ETO Credit in 2008 549 ETO credit in 2008 (Oregon Only) 557 795,591 SG (795,591) OR 5.807% Situs 46,200 4.6.13 3 Description of Adjustment: This adjustment annualizes the O&M expense of the Goodnoe Hils wind plant, Marengo /I wind plant, and the Chehalis gas plant which were placed into service May 2008, June 2008, and September 2008 respectively. This adjustment also adds incremental operation and maintenance expenses for generating units that were not in service during the 12 months ended December 2008 but wil be in service during the 12 months ended December 2009. Funding received from the Energy Trust of Oregon related to the Goodnoe Hils plant is removed from results. . . . Rocky Mountain Power Results of Operations. December 2008 Incremental Generation O&M Chehalis Marengo II Goodnoe Hils BPACredit Glenrock Seven Mile Hil Rollng Hils Glenrock III Seven Mile Hil ii High Plains Administration Total: Jan 08 . Dec 08 1,689,000 960,410 1,039,270 (564,500) o o ° ° o ° 612,270 3,736,450 Jan 09 . Dec 09 5,603,000 2,195.000 2,360,000 ° 1,518,000 1,576.00 1,515,00 608,000 356,000 461,000 889,000 17,081,000 Page 4.6.1 Variance 3,914,000 1,234.590 1,320,730 564,500 1,518,000 1,576,00 1,515,00 608,000 356,000 461,000 276,730 13,34.550 Refer 4.6 Oregon Energy Trust Fund Credit. (795,591) ° 795,591 . These credits wil be applied against the Oreon allocated operation and maintenance expense of the Goodnoe Hils wind plant in 2008. In unadjusted results the credit was incorrectly recorded on a sysem basis instead of an Oregon only amount. Rocky Mountain Power PAGE 4.7.Idaho Results of Operations - December 2008 Remove Non-Recurring Entries TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: 1) MCBIT Refund 903 (270,691 )OR Situs 4.7.1 2)Sandy Training Center O&M 931 1 (18,750)SO 5,611%(1,052)4.7.1 3) Pension Curtailment 920 1 2,338,769 10 Situs 2,338,769 4.7.1 TOTAL Non-recurring Adjustments 2,049,328 2,337,717 Adjustment to Tax: 3) Accum Def Inc Tax Balance 283 1 74,818 10 Situs 74,818 . . Description of Adjustment: A variety of accounting entries were made to expense accounts during the twelve months ended December 2008 that are non-recurring in nature or relate to a prior period. These transactions are removed from results of operations to normalize the test period results. A description of each item is provided on page 4.7.1. . . . Page 4.7.1 Rocky Mountain Power Results of Operations - December 2008 Remove Non-Recurring Entries ~Postg Date I Text I FERC Acctl Amount as Booked I Reference I MCBIT Refund: In September 2007 the I I Company reached agreement on a final refund amount for Multnomah County Business Income Tax colleced from customers since 1993. As a result of the settlement, the Company set 1 Mar '08 aside $2.2 milion to cover the customer refund,9032000 270,691 Ref 4.7 attorneys fees, and other costs of the settlement. The Company made an entry in March 31, 2008 to increase a previously accrued reserve. This adjustment reverses the impact of that entry on regulated results. All other associated settlement expenses were booked and removed in prior periods. Sandy Training Center:The O&M expense associated with the Sandy Training Center facilties lease was decreased from $75,000 to 2 Jan'08 - Mar'08 $25,000 on an ongoing basis starting April 9310000 18,750 Ref 4.7 2008. This adjustment removes $18.750 from the historical period for the expenses related to the prior contract amount. 1($6,250 * 3 months = $18.750) Pension Curtailment: Idaho is on a cash basis for pension expense. This entry is related 3 Dec '08 to the actuarial effects of pension curtailment 9200000 (2,338,769)Ref 4.7 and measurement date change and was incorrectly assigned to Idaho in the unadjusted results. Total (2,049,328) Ref 4.7 . . . Rocky Mountain Power Idaho Results of Operations. December 2008 Affilate Mgmt Fee (MEHC) PAGE 4.8 Adjustment to Expense: ACCOUNT Type TOTAL COMPANY IDAHO FACTOR FACTOR % ALLOCATED REF# Operation & Maintenance expens,930 1 (1,379,610) SO 5.611%(77,405) Adjustment Detail MEHC Management Fee Limit per Commitment 9 MEHC Mangement Fee Booked above the line - 12 me Adjustment Required 7,300,000 (8,679,610) (1,379,610) Description of Adjustment: In merger Commitment No.9, the Company committed to hold customers harmless for costs that were previously assigned to affliates relating to management fees and set the total company amount at $1,500,000. This commitment is offsettable to the extent PacifiCorp demonstrates to the Commission's satisfaction that corporate allocations from MEHC to PacifiCorp included in PacifiCorp's rates are less than $7.3 milion, This adjustment limits Corporate allocations from MEHC included in rates to the $7.3 milion limit. . . . Rocky Mountain Power Idaho Results of Operations. December 2008 Preliminary Plant Expense ACCOUNT ~ TOTAL COMPANY PAGE 4,9 IDAHO FACTOR FACTOR % ALLOCATED REF# SG 5.807%(23,532) 4,9.1 Adjustment to Expense: Preliminary Plant Expense 557 1 (405,235) Description of Adjustment: The Company looked into additional generation projects, including recovered energy generators at compressor stations along the Kern River pipeline. After these projects were abandoned by the Company, the expenses incurred for these projects were written off to FERC account 557, This adjustment removes these write-offs and the associated O&M expenses from regulatory results of operations. . . . Rocky Mountain Power Results of Operations - December 2008 Preliminary Plant Expense Project Kern River Recovered Energy Generators Total Adjustment GIL Account 545990 Entry Date 8/31/2008 Ref Doc Number Cost Center 116002643 10200 Page 4.9.1 Total 405,235 405,235 Rocky Mountain Power PAGE 4.10.Idaho Results of Operations.December 2008 Advertising TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Advertising Campaign 909 1 (307,628)CN 3.879%(11,932) General Rate Case Advertising 909 1 (148,176)CN 3.879%(5,747) General Rate Case Advertising 909 1 18,043 CA Situs General Rate Case Advertising 909 1 20,731 OR Situs General Rate Case Advertising 909 1 15,133 WA Situs General Rate Case Advertising 909 1 1,250 UT Situs General Rate Case Advertising 909 1 3,165 10 Situs 3,165 General Rate Case Advertising 909 1 89,854 WY-ALL Situs (2,582) . Description of Adjustment: In December 2008, charges for the production of the new customer awareness campaign were charged to FERC account 909. After reviewing the advertisements for the new campaign, it was determined some of the ads should not be included in regulatory results. This adjustment removes the production expenses that relate to the below the line advertisements,. This adjustment also removes general rate case advertising that was allocated system and assigns the costs directly to the jurisdiction the advertising was for. . . . Rocky Mountain Power Results of Operations - December 2008 Advertising Adjustment Description CONCEPTING IMAGE CAMPAIGN:30 RADIO SAFETYEFFICIENCY CAMPAIGN-.30 TV CUSTOMER-AWARENESS:15 TV-SAFETY, EFFICIENCY CUSTOMER AWARENESS:30 TV-SAFETY, EFFICIENCY CONCEPTING-CUSTOMER AWARENESS CAMPAIGN PLANNING/NEW CAMPAIGN-CUSTOMER AWARENESS SAFETY, EFFICIENCY, SERVICE CAMPAIGN:15 TV Customer awareness campaign :30 TV Customer awareness campaign :30 Radio Customer Awareness Campaign Pnnt Ads CUSTOMER AWARENESS CAMPAIGN INTERNAL LAUNCH CUSTOMER AWARENESS CAMPAIGN:30 RADIO CUSTOMER AWARENESS INTERNAL LAUNCH Internal Launch Screensaver Internal Launch Thumb Drive card Internal Launch President's letter Pat Reiten OIT Video Internal launch Window decals Internal Launch Launch posters Internal launch Laminated card Internal launch Emails for customer awareness Riester-Banners Riester-Renewables Riester-Renewables Riester-Regulation Riester-UT rates Riester-UT rates Riester-UT rates CUSTOMER AWARENESS PROJECT ACTIVATION PACIFICORP PROMO PRODUCTS (ESTORE) PACIFICORP PROMO PRODUCTS (ESTORE) Document No. 1012798586 1012885339 1012913207 1012913208 1012913209 1012913212 1012913213 1012953885 1013027743 1013027746 1013027747 1013033394 1013034496 1013034527 1013039407 1013039408 1013039410 1013039414 1013044867 1013044868 1013044870 1013044872 1013043807 1013043807 1013043807 1013043807 1013043807 1013043807 1013043807 1013044905 1013045931 1013045931 Page 4.10.1 Postg Date Amount 10/31/2008 2,852 11/19/2008 7,952 11/25/2008 23,934 11/25/2008 2,276 11/25/2008 23,934 11/25/2008 7,849 11/25/2008 2,513 1212/2008 3,277 12126/2008 29,39512126/2008 4,873 12/26/2008 2,285 12/29/2008 4,242 12129/2008 4,255 12/29/2008 62,293 12/31/2008 2,192 12/31/2008 959 12131/2008 5,299 12131/2008 3,634 12/31/2008 5,364 1213112008 5,891 12/31/2008 1,781 1213112008 5,960 12/31/2008 822 12/31/2008 227 12/31/2008 6,987 12/31/2008 891 1213112008 4,14412131/2008 1,370 12/31/2008 10,006 12131/2008 12,604 12131/2008 25,000 12131/2008 32,568 307,628 Page 4.10 . . . Rocky Mountain Power Idaho Results of Operations - December 2008 Compliance Department PAGE 4.11 TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Operation Supervision & Engineering 560 3 306,706 SG 5.807%17,810 Load Dispatching 561 3 (81,322)SG 5.807%(4,722) Operation Supervision & Engineering 580 3 106,275 SNPD 4.662%4,955 Load Dispatching 581 3 (89,339)SNPD 4.662%(4,165) Maint Supervision & Engineering 590 3 70,220 SNPD 4.662%3,274 Maint of Station Equipment 592 3 137,543 SNPD 4.662%6,413 Offce Supplies & Expenses 921 3 (84,522)SO 5.611%(4,742) Total 365,561 18,822 4.11.1 Description of Adjustment: On June 18, 2007 the FERC approved enhanced compliance requirements imposed by the North American Reliabilty Corporation (NERC). Utilties and other bulk power industry participants that violate any of the new standards wil face enforcement actions including possible sanctions of up to $1,Om a day, in addition to potentially more rigorous compliance monitoring and testing requirements. In order to comply with the enhanced reliabilty standards as of December 2008, the Company has hired 11 and plans to hire an additional 2 full-time employees. This adjustment brings the costs for these employees to the level expected in 2009, . . . Rocky Mountain Power Compliance Expenses December 2009 Department Main Grid Planning Finance Transmission Development Planning Account 560 560 560 Total Account 560 Transmission & Distribution Operations 561 Transmission & Distnbution Operations 580Finance 580 Total Account 580 Transmission & Distnbution Operations 581Finance 581 Total Account 581 590 592 921 921 921 Investment Planning Transmission & Distnbution Operations General Counsel Physical Secunty Finance Total Accunt 921 Total 12 Months Ending 12131/2009 769,820 62,700 1.716,670 2,549,190 134,640 55,440 67.575 123,015 117,480 202.000 319,480 97,870 211,111 269,525 84,000 8,475 362,000 3,797,306 Page 4.11.1 Actual Jan-Dec 12131/08 Adjustment 2,242,484 306,706 215,962 (81.322) 16,740 106,275 408,819 (89,339) 27,650 70,220 73,568 137,543 446,522 3,431,745 (84.522) 365,561 Pg 4.11 . . . Rocky Mountain Power Idaho Results of Operations - December 2008 Insurance Expense PAGE 4.12 Adjustment to Expense: Injuries and Damages ACCOUNT ~ TOTAL COMPANY IDAHO FACTOR FACTOR % ALLOCATED REF# SO 5.611%28,310 4.12.19253504,575 Description of Adjustment: This adjustment normalizes injury and damages expense to reflect a three year average of gross expense minus insurance receivables. This adjustment also examines the level of captive insurance expenses which wil remain below $7.4 milion as agreed to by the company as part of the MEHC transaction as stated in Idaho Docket No. PAC-E-05-08, commitment 129. Page 4.12.1.Rocky Mountain Power Results of Operations. December 2008 Insurance Expense Excluding Auto (280311)2.107,448 8.990.118 293,998 1,084,570 25,000 50.000 2,426,446 10,124,688 0 (4,717,560) 2,426,446 5,407,128 Jan. Dec 2008 Totals Accrual Accrual 8,157,958 19,255,525 292,375 1,670,943 50,000 125,000 8.500.333 21,051,467 (5,340,408)(10.057,968) 3,159,925 10,993,499 3,664,500 Jan - Dec 2006 Jan. Dec 2007 Accrual Accrual Auto (280312) Construction (280313) * Receivable Net - Accrual Minus Receivable 3 Year Average * A receivable is established at the time the reserve analysis (accrual) for a given incident goes above the insurance deductible. These monies are not received until after the incident is settled, paid. At that time a claim is submitted to insurance company Adjustment Detail: Base Year Expense $8,500.333.Minus Insurance Receivable (5,340,408) Above Net Base Year Expense. Cost Center 13272 $3,159,925 3 Year Average - Accrual Basis $3,664,500 Above Regulatory Adjustment $504,575 Pg 4.12 . . . . Rocky Mountain Power Idaho Results of Operations. December 2008 A&G Cost Commitment (MEHC) PAGE 4,13 TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Administrative and General 930 3 (225,623)10 Situs (225,623) 4.13.2 Tax Adjustment Accum Def Income Tax Balance 190 1 (214,065)10 Situs (214,065) Schedule M Deduction SCHMDT 1 (225,623)10 Situs (225,623) Deferred Income Tax Expense 41010 1 (85,626)10 Situs (85,626) Description of Adjustment: The current normalized A&G expense is below the MEHC Merger Commitment as stipulated in the Idaho commitment 131. Therefore, no adjustment is necessary. This adjustment also reflects Idaho's share of the $500,000 per month administrative and general expense deferred savings due to the MEHC merger. The savings is being amortized over the 3 years starting January 1, 2008. 4.13.1.Rocky Mountain Power Results of Operations. December 2008 A&G Expense Cost Commitment Description Account (s)Total Company Code Allocation %Idaho Ref. # Decmber 2008 Actual Administrative and General Expense 170,044,138 Various Various 7,316,882 2.2 A&G Adjustments: Miscellaneous General Expense 920 (5,141)SO 5.611%(288)4.1 Miscellaneous General Expense 921 (12,561)SO 5.611%(705)4.1 Miscellaneous General Expense 923 (235,317)SO 5.611%(13,203)4.1 Miscellaneous General Expense 930 (9.225)SO 5.611%(518)4.1 Wage and Employee Benefits. Annualization 920 8,583 \0 100.000%1,563 4.2 Wage and Employee Benefis. Annualization 920 201,378 SO 5.611%11,299 4.2 Wage and Employee Benefits - Pro Forma 920 165,351 10 100.000%30,107 4.3 Wage and Employee Benefits. Pro Forma 920 3,879,595 SO 5.611%217,670 4.3 MEHC Transition Savings 920 4,780,000 SO 5.611%268,188 4.4 Non-Recurrng Expense 923 (18,750)SO 5.611%(1,052)4.7 Non-Recurrng Expense 920 504,575 10 100.000%28,310 4.7 Affliate Management Fee 930 (1,379,610)SO 5.611%(77,405)4.8 Compliance Expense 921 (84,522)SO 5.611%(4,742)4.11 Insurance Expense 925 SO 5.611%4.12 A&G Cost Commitment 930 (225,623)\0 100.000%(225,623)4.13 Membership & Subscriptions 930 178,175 SO 5.611%9,997 4.15 Idaho Intervenor Funding 928 (11,285)10 100.00%(11,285)4.16 Idaho Pension Expense Cash Basis 930 15,297.572 SO 5.611%858,291 4.17 West Valley Lease 930 (218.926)10 100.000%(218,926)5.2 Total A&G adjustments 22,814,268 871,678 Adjusted A&G Expense 192,858,406 8,188,560 2.2 Required Adjustment. . Total normalized A&G Expense was below the A&G Cost Commitment as stipulated in Idaho Merger Commitment 131. Therefore, no adjustment is necessary. Normalized A&G Cost Commitment Level Cap Commitment per Docket No. PAC-E-05-08, Commitment No. I 31 Escalation % Increase 222,800,000 12.23% December 2009 A&G Cost Commitment 250,043,099 Jan-09 18,802 (432,443) Feb-09 18,802 (413,641) Mar-09 18,802 (394,839) Apr-09 18,802 (376,038) May-09 18,802 (357,236) Jun-09 18,802 (338,434) Jul-09 18,802 (319,632) Aug-09 18,802 (300,830) Sep-09 18,802 (282,028) Oct-09 18,802 (263,226) Nov-09 18,802 (244,424) Dec-09 18,802 (225,623) lOne Year Amortization 225,623 4.13 i .Rocky Mountain Power Results of Operations - December 2008 Deferral and Amortization of MEHC A&G Commitment Amortize over 3 years beginning January 2008 Amortization Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 .~, Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 18,802 ,. Page 4.13,2 Unamortized Balance Ref# (676,868) (658,066) (639,264) (620,462) (601,660) (582,858) (564,056) (545,254) (526,453) (507,651) (488,849) (470,047) (451,245) (206,821) (188,019) (169,217) (150,415) (131,613) (112,811) (94,009) (75,208) (56,406) (37,604) (18,802) (0) . . . Rocky Mountain Power Idaho Results of Operations - December 2008 Generation Overhaul Adjustment to Expense: Generation Overhaul Expense - Steam TOTAL ACCOUNT Type COMPANY PAGE 4.14 IDAHO FACTOR FACTOR %ALLOCATED REF# SG 5,807%489,455 4,14.1 SG 5.807%489,455 4,14.1 978.909 Description of Adjustment: This adjustment normalizes generation overhaul expenses in the year ended December 2008 using a four year average methodology. In this adjustment overhaul expenses from December 2005 to December 2007 are escalated to a December 2008 level using Global Insight indices and then those escalated expenses are used in computing a four year average. For new generating units, which include Currant Creek, Lake Side and Chehalis, the four year average is comprised of the overhaul expense planned for the first four years these plants are operationaL. The actual overhaul costs for the year ended December 2008 are subtracted from the four year average which results in this adjustment. 510 1 8,428,699 5,915,472 14,344,171 Generation Overhaul Expense - Other 553 1 . . . Rocky Mountain Power Results of Operations - December 2008 Generation Overhaul Expense FUNCTION: OTHER Period CY 2005 CY 2006 CY 2007 CY 2008 4 Year Average Overhaul Expense 545,000 2,940,000 2,860,000 1,725,000 2,017,500 New Plant Overhaul Expense Lake Side Plant - 4 Year Average Currant Creek Plant - 4 Year Average Chehalis Plant - 4 Year Average Total New Plant Overhaul Expense Total 4 Year Average - Other Year Ending December 2008 Overhaul Expense - Other Total 4 Year Average - Other Adjustment *Escalation Rates: Ref 4.14.3 FUNCTION: STEAM Period Year Ending December 2005 Year Ending December 2006 Year Ending December 2007 Year Ending December 2008 4 Year Average Overhaul Expense 25,845,753 29,613,264 28,560,541 20,030,017 26,012,394 Year Ending Dec 2008 Overhaul Expense - Steam Total 4 Year Average - Steam Adjustment *Escalation Rates: Ref 4.14.3 Page 4.14.1 Escalation Rates to Dec 2008 * Escalated Expense14.50% 624,0049.25% 3,211,8205.50% 3,017.300 1,725,000 2,144,531 1,110,750 3,113,191 1.272,000 5,495,941 Ref4.14.2 7,640,472 1,725,000 Ref4.14.2 7,640,472 5,915,472 Ref 4.14 Escalation Rates to Dec 2008 * Escalated Expense16.53% 30,118,71611.32% 32,965,7097.56% 30,720,420 20,030,017 28,458,716 20,030,017 Ref 4.14.2 28,458,716 8,428,699 Ref4,14 4.14.2 .Rocky Mountain Power Results of Operations. December 2008 Generaion Overhaul Expense Existing Units Calendar calendar Calendar Calendar Yr 2005 Yr2006 Yr 207 Yr 2008 By Plant Blundell 73,934 2,677,913 83,913 Carbon (113,331)723,024 24,146 1,730,915 DaveJohnston 5,255,000 30,900 3,279,981 5,824,658 Gadsby Hunter 6,916,750 3,910,432 8,171,859 (950,900) Huntington 6,533.00 7,575,000 (39,000) JimBridger 5,846,000 5,904,000 6.815,000 4,427,00 LiltleMt 139,000 Naughton 1,348,33 3.648.974 4,864,643 1,341,431 WVailey Wyodak 5,629,000 Camas 418,000 Cholla 6,460,000 Colstrip 925,00 1,300,000 Craig 60,000 448,000 1,376,000 743.000 Hayden 745,000 90,000 370,00 Hermiston 545,000 2,383,000 2,860,000 1,725,000 Ref. 4.14.1 Total 26,390,753 32,553,264 31,420.541 21,755,017 By Function Steam 25,845,753 29,613,264 28,560,541 20,030,017 Ref. 4.14.1 Other 545,000 2,940,000 2,860,00 1,725,000 Total $26,390,753 $32,553,264 $31,420,541 $21,755,017 New Generating Units' Actual Budget Calendar Calendar Calendar Calendar Calendar Calendar Yr2007"Yr2008 Yr 2009 Yr 2010 Yr 2011 Yr 2012.Currant Creek 1,606,765 1.216.000 8,403,000 1,227,000 Lake Side 544,000 624,000 2,629,000 646,00 Chehalis 171,000 2,008,000 250,000 250,000 2,580.000 Ref. 4.14.1 'Currnt Crek LakeSide & Chehalis are both Funcon. Other -2007 Currnt Creek figure is escalated to the December 2008 level using escalation factors. . . . . Rocky Mountain Power Results of Operations. December 2008 Generation Overhaul Expense Escalation Rates: OTHER Escalation Rate to December 2008 Escalation Rates: STEAM Escalation Rate to December 2008 ~ 14,50%~ 16.53% CY06 9,25% CY06 11.32% CY07 5.50% CY07 7.56% ~ CY08 Page 4.14,3 . . . Rocky Mountain Power Idaho Results of Operations. December 2008 Memberships & Subscriptions PAGE 4,15 Adjustment to Expense: TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Miscellaneous General Expense 178,175 SO 9,997 4.15.15.611%930 1 Description of Adjustment: This adjustment removes expenses in excess of Commission policy allowances as stated in Idaho Power's Order No. 29505. National and regional trade organizations are recognized at 75%. Fees for WECC and Northern Tier Transmission Group are included at 100%. .Page 4.15.1 Rocky Mountain Power Results of Operations. December 2008 Memberships and Subscriptions Adjustment Breakdown Account Description Remove Total Memberships and Subscnptions in Accunt 930.2930,2 SAP Extact Amount (4,451,908) National and Regional Trade Membership Allowances . 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 930.2 Associated taxpayers of Idaho inc Consortium for energy effciency E source companies IIc Electnc Power Research Institute Idaho mining association Intermountain Electncal Assoc National coal trnsportation assoc National automated c1eanng house National Electric Energy Testing Research and Applications Center National joint utilties Nextgen energy council inc Norwest power and conseNation One-ll of Wyoming Oregon business association Oregn business council Oregon joint use association Pacic Nortwest Utilities Conference Committee Portand business allance Rocky Mountain Electrical League Utah foundation Utah manufacturers association Utah taxpayers association Western Energy Institute Edison Elecmc Institute 3e Strategies Breakfast Exchange Club Fremont county utilty council Greater Gateway Boosters IESNA Klamath Forest Protective Association Unn-Benton utilties Power Quality SeNice Center Western Lampac 850 13,120 13,220 433,353 6.000 9.000 1,250 4,500 97,500 7.875 50,000 15.000 400 11,000 30,059 2.700 50,302 39,250 18,000 22.500 6,000 20,000 40,000 45,750 600 400 100 123 500 9 175 10.000 2.000 951,536Total Memberships Allowances: 713.652Add Back Ordered Memberships at 75% Add Membership Fees ~ 100% 930.2 Western Electricity Coordinating Council 930.2 Nortern tier trnsmission group Total Adjustment 3.586,673 329,757 178.175 . .Rocky Mountain Power Idaho Results of Operations - December 2008 Idaho Intervenor Funding PAGE 4.16 Adjustment to Expense: Misc. General Expense TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# 928 3 (11,285)10 Situs (11,285) 4.16.1 Adjustment to Rate Base: Deferred Regulatory Expense 182M 3 (5,642)10 Situs (5,642) Below Adjustment to Tax: Schedule M SCHMDT 3 (17,580)10 Situs (17,580) Schedule M SCHMDT 1 (6,296)10 Situs (6,296) Deferred Tax Expense 41010 1 (2,389)10 Situs (2,389) Deferred Tax Expense 41010 3 (6,672)10 Situs (6,672) Accum, Oef. Tax Balance 283 3 2,142 10 Situs 2,142 Adjustment Detail: Dec 2007 Balance 28,865 4.16.1 Dec 2008 Balance 35,160 4.16.1 Dec 2008 Average Balance 32,013.Dec 2008 Balance 35,160 4.16.1 Dec 2009 Balance 17,580 4.16.1 Dec 2009 Average Balance 26,370 Incremental adjustment to rate base (5,642) . Description of Adjustment: This adjustment amortizes $35,160 of intervenor funding awarded to CAPAI and the Idaho Irrigation Pumpers Association, as ordered in Case No. PAC-E-07-05 over a period of two years. Amortization expense is increased by the expected amortization amount in calendar year 2009 and rate base is adjusted to reflect an average balance as of calendar year 2009. .Rocky Mountain Power Page 4.16.1 Results of Operations. December 2008 Idaho Intervenor Funding Adjustment Amortization Schedule & Balance Timeline Monthly Annual Date Activity Amortization Amortization Explanation of Activity Balance Ref Nov-05 27,938 CAPAI & Irrigation Funding 27,938 Dec-05 27,938 Jan-06 27,938 Feb-Q 27,938 Mar-06 27,938 Apr-D6 27.938 May-D6 27.938 Jun-D6 27,938 Jul-D6 27,938 Aug-D6 27,938 Sep-06 27,938 Oct-06 27,938 Nov-Q 27,938 Dec-06 27,938 Jan-7 927 CAPAI Funding 28,865 Feb-D7 28,865 Mar-07 28.865 Apr-D7 28,865 May-D7 28,865 Jun-07 28,865 Jul-07 28.865 Aug-07 28.865 Sep-D7 28,865 Oct-D7 28.865 Nov-D7 28,865 Dec-07 28,865 Ref 4.16.1 Amortize Nov 2005 & Jan 2007 CAPAI &.Jan-D8 35,160 (2,405)Imgation Funding (1 year)61,620 Feb-08 (2,405)59.214 Mar-08 (2,405)56,809 Apr-08 (2,405)54,403 May-D8 (2,405)51,998 Jun-D8 (2,405)49,593 Jul-08 (2,405)47,187 Aug-D8 (2,405)44,782 Sep-08 (2.405)42.376 Oct-D8 (2,405)39.971 Nov-08 (2,405)37,565 Dec-D8 (2,405)(28.865 35.160 Ref 4.16.1 Amortize Jan 2008 CAPAI & Imgator Funding (2 Jan-D9 (1,465)years)33,695 Feb-09 (1,465)32,230 Mar-D9 (1,465)30,765 Apr-09 (1,465)29,300 May-D9 (1,465)Ref 4.16 27,835 Jun-D9 (1,465)Difference = 11,285 26.370 Jul-D9 (1,465)24.905 Aug-09 (1,465)23,440 Sep-9 (1,465)21.975 Oct-D9 (1,465)20,510 Nov-D9 (1,465)19,045 Dec-D9 (1,465)(17,580)17.580 Ref 4,16.1 Jan-10 (1,465)16,115 Feb-10 (1.465)14,650 Mar-10 (1.465)13.185 Apr-10 (1,465)11,720 May-10 (1,465)10,255 Jun-10 (1,465)8,790 Jul-10 (1.465)7,325 Aug-10 (1,465)5.860 Sep-10 (1,465)4.395 Oct-10 (1,465)2.930.Nov-10 (1,465)1,465 De-10 (1,465)(17,580)0 . . . Ro c k y M o u n t a i n P o w e r Re s u l t s o f O p e r a t i o n s . . D e c e m b e r 2 0 0 8 Id a h o In 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 Or d e r Da t e 11 / 2 6 / 2 0 0 5 11 / 2 6 / 2 0 0 5 11 5 / 2 0 0 7 12 1 2 8 / 2 0 0 7 12 / 2 8 / 2 0 0 7 Mo n t h l y Ir r i g a t i o n Am o r t i z a t i o n In t e r v e n o r Do c k e t # CA P A I Pu m p e r s A s s o c . To t a l Am o u n t Re f 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 5 - 1 6, 1 5 7 0 6, 1 5 7 Ir 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 PA C - E - 0 5 - 1 21 , 7 8 0 21 , 7 8 0 TO T A L 6, 1 5 7 21 , 7 8 0 27 , 9 3 8 4. 1 6 . 1 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 - Q 4 92 7 0 92 7 4. 1 6 . 1 TO T A L 28 , 8 6 5 2, 4 0 5 4. 1 6 . 1 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 ~ h o ) P A C - E - 0 7 - 0 5 13 , 1 6 0 13 , 1 6 0 Ir 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 PA C - E - 0 7 - 0 5 22 , 0 0 0 22 , 0 0 0 13 , 1 6 0 22 , 0 0 0 35 , 1 6 0 1, 4 6 5 4. 1 6 . 1 Pa g e 4, 1 6 . 2 . . . Rocky Mountain Power Idaho Results of Operations - December 2008 ID Pension Expense Cash Basis PAGE 4.17 TOTAL IDAHO ACCOUNT ~ COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Pension expense 1 15,297,572 SO 5.611%858,291 4,17.1930 Description of Adjustment: This adjustment replaces the actuarially determined pension expense for the 12 months ended December 2009 with the forecasted amount funded (cash basis). . . . Rocky Mountain Power Results of Operations. December 2008 Convert Actuarial Pension Expense to Cash Basis Cash Basis Pension Expense Pension Funding 12 Mos Ended December 2009 Portion to exclude Mines 49,564,280 97.06% 48,107,194 96.75%Portion to exclude Joint Ventures Pension Funding to Electric Expense Accrual Basis Pension Expense Actuarial Pension Expense in Results 12 Mos Ended December 2009 Electric Portion Electric Expense in Results 25,800,000 96.75% Total Difference O&M portion Adjustment to O&M Page 4,17.1 46,545,140 24,962,267 21,582,873 70.88% 15,297,572 Ref4.17 IDAH REVISD PROTOCOl Page 5.0 Total Net Powr Cost Adjustments (Tab 5) TOTAL 5.1 5.2 5,3 5.4 5.5 5.6 0.James River Royalt Ofet I Electc Lake BPA Residential Totl Noalized NPC T3 Study West Valley LElse UlleMtn Gren Tag Sellement Exchange 0 1 Oprating Revenues: 2 General Business Revenues 3 Interdeørtental 4 Speial Sales 10,095,239 10,095,239 5 Oter Operating Revenues 105.764 105.764 6 Total Operating Revenues 10,201,003 10.095.239 105.764 7 8 Operating Exenses: 9 Sleam Producn 965,282 965,282 10 Nuclear Producton11 Hyro Pruc 12 Oter Por Supply 788.251 1.762.860 (501,475)(7,128)87,725 (553.731) 13 Transmission 545.194 545.194 14 Ditrbution 15 Customer Accounting 16 Customer Serice & Info 17 Sale 18 Administrative & General (218.926)(218,926) 19 Totl O&M Expenses 2,079.801 3,273.336 (720,401)(7,128)87.725 (553.731) 20 Depreciation (374)(374) 21 Amrtzation (7,111)(7.111) 22 Taxes Oter Than Income 23 Inco Taxes: Federal 2,705.314 2,279,266 243.194 35.337 2.382 (39,872)185,007 24 State 367,607 309,714 33,046 4,02 324 (5,418)25,139 25 Deered Incoe Taxes 11,997 (0)11.997 26 Investment Tax Credij Adj. 27 Mise Revenue & Exense 28 Total Operatig Exenses:5,157.234 5.862.316 (451,646)40,138 (4,423)54,433 (343,585) 29 30 Operating Rev For Return:5,043,769 4,232.923 451.646 65.625 4.423 (54,433)343.585 31 32 Rate Base: 33 Electric Plant In Serice (32,786)(32.786) 34 Plant Held for Future Use.35 Mise Deferred Debit 53.205 53.205 36 Ele Plant Acq Adj 37 Nuclear Fuel 38 Prepayments 39 Fuel Stock 40 Material & Suppties 41 Woring Capitl 42 Weatherti Loans 43 Mie Rate Base 44 Tota Elect Plant:20,419 (32,786)53.205 45 46 Deuctns: 47 Acm Pr For Deree 1.312 1.312 48 Acrn Prv For Amrt 19.272 19,272 49 Acrn Def In Tax (95,452)(83.084)(12,36) 50 Unamorted ITC 51 Customet Adv Fo Const 52 Customer Service Depoits 53 Miscellaneous Deducons (100,146)(100.146) 54 55 Total Deucts:(175,014)(62.500)(112,514) 56 57 Total Rate Base:(154,594)(95.285)(59.309) 58 59 60 Estimated ROE impact 1.897%1.588%0.172%0.025%0.002%-0.019%0.129%0.00% 61 62 63 64 TAX CALCULATION: 65 66 Operatig Revenue 8,128.687 6,821,903 727,886 105,764 7,128 (87,725)553,731 67 Oter Deuctions 68 Interest (AFUDC) 69 Interet 70 Schedule"M" Additions (7,224)(7,224).71 Schedul"M" Deuctons 24,388 24,388 72 Incom Before Tax 8.097,076 6.821,903 727.886 105.764 7,128 (119,337)553,731 73 74 State Income Taxes 387,607 3D9,714 33,046 4.802 324 (5.418)25,139 75 76 Taxable Ine 7,729.468 6,512.189 694.840 100.962 6,805 (113,919)528.592 77 78 Federal Incoe Taxes 2,705,314 2,279,266 243,194 35,337 2.382 (39.872)185.007 . . . Ro c k y M o u n t a i n P o w r Re s u l 1 0 1 O p i a t l o n s - D _ m b e r 2 0 0 8 Ne l P o w r C o a A d J u s i m e n t (1 ) ( Z ) ( 3 ) ( 4 ) ( 5 ) ( 6 ) ( 7 ) ( 8 ) ( 9 ) To t R e m o v e n o n - U n a d j u s t e d R e v o v e N P C A c t u a l C o s A d j u s n t 1 0 G R I D A l i g n e d N o r m a l i z e d T o t a l Ac o u n t N P C C o s t s N P C C o s D e f e r r a l s M a t c h G R I D N P C C o s t s C " " t s A d J u s l m o n l De s c r p t i o A c c o u n t I B T a b s ) ( 1 ) + ( 2 ) ( 3 ) + ( 4 ) ( 5 ) + ( 6 ) ( 8 ) - 1 7 Sa l o . f o r R o s a l a ( A c c n t 4 4 7 ) Ex i s l l n g F i r m S a l e P P L Ex i s l l n g F i r m S a l e s U P L Po s t - m e r g e r F i r m S a . . No l i r m S a l e s Tr a m i s s i o S e r v i c On s y s t e m W h o a l e S a l e s To l a l R e v e n u e A d j u s t m e n t s 1. 1 9 3 . 7 3 6 (2 7 5 . 2 9 6 ) 17 2 , 4 2 0 . 0 0 7 45 7 . 0 2 6~ Pu r c P o ( A c c u n t 5 5 ) Ex l . l l n g F i r m D e m a n d P P L Ex i s t i n g F i r m D e m a n d U P L Ex i s t i n g F i r m E n a r y Po s . . m e i e r F i r m So c o n d a r y P u r c e s Se a s n a l C o n t r a c Ot G a n a t l n BP A R e g i o n a l A d j u s t m e n t s Po t - a r e r F i r m T y p a 1 To t a l P u r c P o e r A d j u s t m e n t 95 , 4 2 8 . 5 4 1 35 . 5 6 4 , 7 7 0 (4 8 . 1 3 1 . 3 1 1 ) (4 4 , 4 8 3 . 5 4 6 ) 4. 9 8 . 6 4 8 7.6 9 , 4 9 0 4. 3 6 . 5 2 7 (6 5 . 9 5 7 . 7 3 2 ) ( 6 5 . 9 5 . 7 3 2 ) 75 4 . 1 6 9 . 6 4 9 4 . 8 7 8 . 0 6 7 5 9 . 0 6 7 . 9 0 6 . 0 0 , 2 9 6 7 6 5 . 0 7 4 . 2 0 6 1 1 1 0 . 5 3 1 ) 7 6 4 . 9 6 3 . 6 7 5 7 5 4 , 4 4 . 0 0 1 1 0 . š 2 . 6 1 4 ) Wh e i n g ( A c c u n t 5 6 ) Ex i s t i n g F i r m P P L Ex i s t i n g F i r m U P L Po t - m e r g e r F i r m No f l r m To t a l W h e e i n g E x p e n A d j u s t m e n 56 , 2 8 3 0 . 0 9 . 4 8 5 3 0 . 0 9 6 , 4 8 5 3 0 . 0 9 , 4 8 5 3 0 . 0 9 6 , 4 8 5 3 4 . 5 9 . 5 8 4 . 5 0 1 . 1 0 1 56 . 2 7 4 0 4 . 3 6 7 4 0 4 . 3 6 7 4 0 . 3 6 7 4 0 4 . 3 6 7 3 8 . 0 6 ( 2 4 . 3 0 ) 56 5 . 0 . 5 6 , 4 6 . 5 6 . 1 8 6 . 8 9 6 . 6 9 8 6 . 8 9 6 , 6 9 8 6 . 6 9 . 6 9 8 8 6 . 8 9 6 . 6 9 8 9 5 . 7 6 9 . 3 0 8 . 8 7 2 , 6 1 1 56 , 2 5 3 . 7 6 9 . 6 3 3 . 7 6 9 . 6 3 3 3 . 7 6 9 , 6 3 3 3 . 7 6 9 . 6 3 2 0 3 . 2 3 1 1 3 . 5 6 . 4 0 1 ) 12 1 , 1 6 7 . 1 8 3 1 2 1 . 1 6 7 . 1 8 3 1 2 1 . 1 6 7 . 1 8 3 1 2 1 . 1 6 7 . 1 8 3 1 3 0 . 9 5 . 1 9 0 9 . 7 8 3 . 0 0 7 Fu e E x p e n ( A c u n t 5 0 1 . 5 0 a n d 5 4 7 ) Fu e l C o n s u m e d . C o a l Fu e C o n s e d . G a s St e a m F r o m O t r S o u r Na t u r a G a s C o n s u m e d Si m p l a C y c e C o m b u s t i o n T u r i n e Ch o l i à l A P S E x c a n e Mi s o o l l a n u s F u e l C o t s To t a l F u e E x p e 50 1 . 1 . 5 0 1 , 1 53 4 . 8 8 3 . 2 4 0 53 4 . 8 8 . 2 4 0 53 . 8 8 3 . 2 4 0 53 . 8 8 . 2 4 0 55 . 9 6 7 . 6 4 2 16 , 8 4 . 4 0 SE 50 1 . 3 5 27 . 1 4 6 . 9 0 27 . 1 4 6 . 9 0 27 . 1 4 6 . 9 0 9 27 . 1 4 6 . 9 0 9 17 . 2 7 4 . 0 3 5 (9 . 8 7 2 , 8 7 4 ) SE 50 3 3.3 7 1 . 3 8 5 3, 3 7 1 . 3 8 5 3.3 7 1 . 3 6 5 3.3 7 1 . 3 8 5 3.3 2 8 . 1 6 9 (4 3 . 2 1 6 ) SE 54 7 43 1 . 9 7 3 , 4 1 4 43 1 . 9 7 3 , 4 1 4 43 1 . 9 7 3 , 4 1 4 43 1 , 9 7 3 . 4 1 4 48 3 . 7 3 2 . 8 2 0 51 . 7 5 9 . 4 0 7 SE 54 7 34 . 9 8 , 3 4 1 34 . 9 8 9 . 3 4 1 34 . 9 8 9 . 3 4 1 34 . 9 8 . 3 4 1 21 . 1 9 8 . 7 7 1 (1 3 . 7 9 0 . 5 7 0 ) S S E C T 50 1 . 5 0 1 , 1 . 5 0 1 , 2 . 5 0 1 . 4 5 49 . 8 5 1 . 1 5 6 (2 . 1 7 . 2 0 2 ) 47 , 6 7 9 . 9 5 47 . 6 7 9 . 9 5 4 47 . 6 7 9 . 9 5 4 56 . 9 9 , 0 0 9. 3 1 9 . 0 4 6 S S E C H 50 1 . 5 0 1 . 1 5 . 5 0 1 , Z . 5 0 1 , 3 . 5 0 1 . 4 . 5 0 1 . 4 5 13 . 0 3 0 . 7 5 7 (1 3 . 0 3 . 7 5 7 ) 0 SE l, C l . 2 4 6 . 2 0 (1 5 . 2 0 1 . 9 5 ) 1. 0 8 0 . 0 4 . 2 4 3 1. 0 8 . 0 4 . Z 4 3 1. 0 8 . 0 4 . 2 4 3 1, 1 3 3 . 5 0 . 4 3 8 53 , 4 5 6 . 1 8 5 No t P o w e r C " " i 1, 1 0 9 , 6 5 2 , 4 7 6 1 1 ; & 7 , 7 7 2 1 " ' 0 7 1 9 5 4 , 7 0 4 6 , 0 0 6 . Z 9 6 " ' 1 3 , 9 6 1 , 0 0 0 ( 1 1 0 , 5 3 1 ) " ' 1 3 . 8 5 0 , 4 7 0 9 9 2 , 7 7 0 , 5 8 5 ( 1 2 1 , 0 7 9 , 8 8 5 ) ~U ~ 6 6 ~ ~ ~ M ~ ~ ~ ~ ~ Pa g e 5,1 . 1 Fa c t o r SG SG SG SE S S SG SG SE 50 SE SS G C SG S SG SG SG 50 SE Rocky Mountain Power.Period Ending Dec-09 SPECIAL SALES FOR RESALE Pacific Pre Merger Post Merger Utah Pre Merger NonFirm Sub Total TOTAL SPECIAL SALES PURCHASED POWER & NET INTERCHANGE BPA Peak Purchase Pacific Capacity Mid Columbia Mise/Pacific O. F. ConlractsPPL Pacific Sub Total Gemstate GSLM OF ContractslU PL IPP Layoff UP&L to PP&L Utah Sub Total .APS Supplemental Avoided Cost Resource Blanding Purchase Chehalis Tollng Combine Hils Constellation p2576n Constellation p257678 Constellation p26B849 Deseret Purchase Georgia-Pacific Camas Hermiston Purchase Hurricane Purchase Idaho Power RTSA Purchae Kennecott GeneratiOn Incentive MagCorp MagCorp Reserves Morgan Stanley p1B96 Morgan Stanley p2440 Morgan Stanley p244841 Morgan Stanley p272153.6-8 Morgan Stanley p272154-7 Nebo Heat Rate Option NuCor P4 Production Rock River Roseburg Forest Products Thre Buttes Wind Tri-State Purchase UBSp268848 UBSp26850 Weyerheuser Reserve Wolverine Creek Place Holder BPA So. Idaho Exchange DSM (Irration) PSCO Exchange TrasAlla p3713431s37134. Merged 01l0Q-1210Q 24,660,236 975,969,280 25,490,589 1,02,120,105 47,058,00 2,267,640 24,143.205 5,943,589 79,361,60 158,n4,04 2,716,400 128,752,213 25.490,589 156,95,202 9.582,003 19,725 3,872,489 31,404,60 6.171,651 89.06,319 328,501 2,103,115 9,66.109 1,755,36 10,683,600 5,282,160 1,744,080 1.515,00 4,610,40 15,415,920 5,041,688 8.767,109 12.951,499 66,250 291.60 9,654,954 1,800,00 (1,64,00) Study Results MERGED PEAK/ENERGY SPLIT ($) Pre-Mergerll 24,660,236 25,490,589 50,150,825 47,058,00 60.00 7,242,962 1,232,479 6,350,767 62,484,208 20.608,960 25,490,589 46,099,549 Pre-Mergerfæ 1,667,640 16,90,244 4,711,110 30,941,865 54,220,859 2,716,40 8,832,411 11,548,811 ~ Page 5.1.2 Post-Merger 975,969,280 975,96,280 42,068.976 42,06,976 99,310,842 99,310,842 9,582,003 19,725 3.872,489 31,404,60 6,171,651 89,063,319 328,501 2,103,115 9,66,109 1.755,360 10,683,60 5,282,160 1,744,080 1,515,00 4,610,40 15.415,920 5.041,688 8.767,109 12,951,499 662,250 291,60 9,65,95 1,800,00 (1,64,00) Rocky Mountain Power.Period Ending Dec-( Short Term Firm Purchases New Firm Sub Total Non Firm Sub Total TOTAL PURCHASED PW & NET INT. WHEELING & U. OF F. EXPENSE Pacifi Firm Wheeling and Use of Facilitief Utah Firm Wheeling and Use of Facilities Post Merger Nonfirm Wheeling TOTAL WHEELING & U. OF F. EXPENSE . THERMAL FUEL BURN EXPENSE Carbn Cholla Colstrip Craig Chehalis Currant Creek Dave Johnston Gadsby GadsbyCT Hayden Hermiston Hunter Huntington Jim Bridgr Lake Sid Litle MountainNaugn West Valley Wyodak TOTAL FUEL BURN EXPENSE OTHER GENERATION EXPENSE Blundell Wind Integratin Charg TOTAL OTHER GEN. EXPENSE NET POWER COST . Study Results MERGED PEAK/ENERGY SPLIT ($) Merged 01109-12/09 20,580,157 Pre-MergerJi li Page 5.1.3 Post.Merger 203,580,157 434,320,289 575.700,107 34,597,586 34,597,586 380,063 38,063 95,769,309 95,769,309 203,231 203,231 ..-_......._-_..._.-..._......_..____......._ __..______....._..a -_.__.....-.................._..................._..... 130,950,190 34,977,649 203,231 95,769,309 18,957,267 18,957,267 56,999,00 56.999,00 11,321,780 11,321,780 20,148,716 20,148,716 70,975,450 70,975,450 150,387,080 150,387,080 50,926,722 50,926.722 17,274,035 17,274,035 21.198,771 21,198,771 10,991,873 10,991,873 52,708,033 52,708,033 107,170,128 107,170.128 76.321,991 76,321,991 157,144,453 157,144,453 199,189,249 199,189,249 10,473,00 10,473,00 78.552,673 78,552,673 19,432.039 19,432,039 ---------..----.........._....._.._--- --_...._-..-----.-_.----..........--_.....-..-....-..---_.. 1,130,172,269 1,130,172,269 ======--== ===---== ========= ======= ====== Pre-Merger~ 434,320,289 750,053,534 65,769,670108,583,758 3,328,169 4,386,527 3,328,169 4,386,527 7,714,69 7,714.69 65,769,670 1.138,09,196 (304,499,864)99,770,585 93,410,582- === =====-:--= ======--=-~=--==== -== .Rocky Mountain Power PAGE 5.2 Idaho Results of Operations. December 2008 West Valley Lease TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Generation Expense 548 1 (3,006,572)SSGCT 6.180%(185,807)5,2.1 Rents (Other generation)550 1 (4,583,304)SSGCT 6.180%(283,249)5.2,1 Maintenance of Structures 552 1 (166,275)SSGCT 6.180%(10,276)5,2,1 Maintenance Gen & Electric Plant 553 1 (190,591 )SSGCT 6.180%(11,779)5.2.1 Maintenance Misc Other Power Gen 554 1 (124,016)SSGCT 6.180%(7,664)5.2.1 Other Expenses 557 1 (43,687)SSGCT 6.180%(2,700)5.2.1 Total Revenue Adjustment (8,114,445)(501,475) Depreciation Expense 403GP 1 (6,054)SSGCT 6.180%(374)5.2,1 Amortization Expense 4040P 1 (115,060)SSGCT 6.180%(7,111 )5.2.1 Lease Reduction Amortization 930 3 (218,926)10 Situs (218,926)5.2.2 Adjustment to Rate Base: Electric Plant in Service 343 1 (530,511 )SSGCT 6.180%(32,786)5.2,1.Accum Depreciation Reserve 108GP 1 21,230 SSGCT 6.180%1,312 5.2.1 Accum Amortization Reserve 111SP 1 311,848 SSGCT 6.180%19.272 5.2.1 ADIT 10 Lease 190 3 124,627 ID Situs 124,627 Deferred Tax Expense 41010 3 83,085 ID Situs 83,085 Schedule M Addition SCHMDT 3 218,926 ID Situs 218,926 AD IT 10 Lease 190 1 (207,711 )10 Situs (207,711 ) Deferred Tax Expense 41010 1 (83,085)10 Situs (83,085) Schedule M Addition SCHMDT 1 (218,926)ID Situs (218,926) Description of Adjustment: .The Company terminated the West Valley leae effective May 31, 2008. This adjustment removes any and all expense and investment from 12 months ended December 2008 results to align with net power costs. It also credits Idaho ratepayers with lease reduction amortization for 12 months ending December 2009. This treatment is consistent with the stipulation in Idaho PAC-E-05-08Item 127. .Rocky Mountain Power Results of Operations. December 2008 West Valley Lease. Idaho Page 5.2.1 Operation & Maintenance Account Total Dec 2008 Ref. Generation Expense 548 3,006,572 Rents (Other generation)550 4,583,304 Maintenance of Structures 552 166,275 Maintenance Gen & Electric Plant 553 190,591 Maintenance Misc Other Power Gen 554 124,016 Other Expenses 557 43,687 8,114,445 To 5.2 Depreciation & Amortization Depreciation Expense 403GP 6,054 To 5.2 Amortization Expense 4040P 115,060 To 5.2 Rate Base EPIS 343 530,511 To 5,2 Accm Depreciation Reserve 108GP (21,230)To 5,2 Accm Amortization Reserve 111SP (311,848)To 5.2 . . .Rocky Mountain Power Results of Operations. December 2008 West Valley Lease. Idaho Reg Uab . West Valley Lease Reduction Accounts 288133. Idaho Page 5.2.2 8.827% Unamorized Seg Sal Additons Amortization Interest Balance 2006 Mar-06 (8,429)(8.429) Apr-D (28,497)(167)(37,093) May-D (28,497)(378)(65,967) Jun-06 (28,97)(590)(95,054) Jul-06 (28,497)(804)(124.355) Aug-06 (28.497)(1.020)(153,872) Sep-06 (28,497)(1,237)(183,605) Oct-06 (28,497)(1,455)(213,558) Nov-06 (28,97)(1,676)(243,730) De-06 (28,497)(1.898)(274,125) 2007 Jan-07 (28,497)(2.121)(304,743) Feb-07 (28,97)(2,34)(335,58) Mar-07 (28,97)(2.573)(366,657) Apr-07 (28,497)(2,802)(397,956) May-07 (28,97)(3,032)(429,485) Jun-D7 (28,497)(3,264)(461,246) Jul-D7 (28,497)(3,498)(493.240) Aug-07 (28,97)(3,733)(525,470) Sep-07 (28,497)(3,970)(557,937) Oct-07 (28,497)(4.209)(590,643) Nov-07 (28,97)(4,449)(623,589) Dec-07 (28,97)(4,692)(656.778) 2008 Jan-08 (656,778)18,244 (638,534) Feb-08 (638,534)18,244 (620,290).Mar-08 (620,290)18,244 (602,047) Apr-08 (602,047)18,244 (583,803) May-08 (583,803)18,244 (565,559) Jun-o (565,559)18,244 (547,315) Jul-08 (547,315)18,244 (529,071) Aug-08 (529,071)18,244 (510,827)Sep-8 (510,827)18,244 (492.584) OCt-08 (492,584)18.244 (474,340) Nov-08 (474,340)18,244 (456,096) De-08 (456,096)18,244 (437,852) 2009 Jan-09 (437,852)18,244 (419,608)Feb-9 (419,608)18,244 (401,364) Mar-09 (401,364)18,244 !~~3,!~!?Apr-D9 (383,121)18,244 Total May-09 (364,877)18,244 (346,633)218,926 Jun-09 (346,633)18,244 (328,389)Ref 5.2 Jul-09 (328,389)18,244 (310,145) Aug-09 (310,145)18,244 (291,901) Sep-09 (291,901)18,244 (273,658) Oct-09 (273,658)18,244 (255,414) Nov-09 (255,14)18,244 (237,170) Dec-09 (237,170)18,244 (218,926) 2010 Jan-10 (218,926)18,244 (200,682) Feb-1O (200.682)18,244 (182,438) Mar-10 (182,438)18.244 (164,194) Apr-1O (164,194)18,244 (145,951) May-1O (145.951)18,244 (127,707) Jun-10 (127,707)18,244 (109,463) Juf.10 (109,463)18,244 (91,219) Aug-1O (91.219)18,244 (72,975) Sep-10 (72.975)18,244 (54,731) OCt-1O (54,731)18,244 (36,88) Nov-1O (36,488)18,244 (18,244).Dec-10 (18,244)18,244 0 (606,865)656,778 (49,913) . . . Rocky Mountain Power Idaho Results of Operations - December 2008 James River Royalty Offset I Little Mtn PAGE 5.3 TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Revenue: Other Electric Revenue 456 3 $6,185,030 SG 5.807%359,165 Below Other Electric Revenue 456 3 ($4,363,714 )SG 5,807%(253,401) Below $1,821,316 105,764 Adjustment Detail: 12 Months Ended 12/31/2009 James River Offset Capital Recovery Major Maintenance Allowance Total Offset 5,685,509 499.521 6,185,030 Little Mountain Revenue Forecast Forecasted Steam sales -12 months ended 12/31/2009 Less: Steam sales in unadjusted results 2,924,667 7,288,382 (4,363,714) 5.3.1 Description of Adjustment: This adjustment credits Other Electric Revenues for the James River Royalty Ofset as agreed in the January 13, 1993 agreement. Since the cost of James River power is included in the net power cost adjustment, it is necessary to show a credit for capital cost 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. . . . Ro c k y M o u n t a i n P o w e r Re s u l t s o f O p e r a t i o n s - D e c e m b e r 2 0 0 8 Li t t l e M o u n t a i n S t e a m S a l e s St e a m I n p u t s Fi x e d C h a No n F u e O & M C h a r g e "'1 4 6 0 7 k l b l h r S t e a m R a t e ( M M B t u k l b ) "1 4 6 0 7 k 1 b 1 h r S t e a m R a t e ( M M t u l k l b ) Ma S t e a m L o a d w i h o u t D u c t F i r i n g ( k p p h ) $1 4 , 6 0 7 $1 7 . 0 9 8 1. 2 4 2 6 1. 3 8 8 0 85 Ma x M W C a p a c i t y ( N o D u c t F i r i n g ) = 15 5.6 6 7 = M a S t e a m L o a d I M W C a p a c i t y No m i n a l No m i n a l Ste a m Lo a d Ga s Co s t Fi x e d O& M No m i n a l To i a l S t e a m Pe r i o d Hr s l M o kø D h $I M M B t u Ch a r a e Ch a m e St e a m C h a r g e Re v e n u e Ja n - 9 74 4 78 , 9 4 4. 3 2 2 $1 4 , 6 0 7 $1 7 . 7 1 1 $3 1 5 . 4 0 1 $3 7 , 7 1 9 Fe b - 67 2 78 . 9 4 4.4 6 1 $1 4 . 6 0 7 $1 7 . 7 1 1 $2 9 4 . 0 7 0 $3 2 6 , 3 8 9 Ma - 0 74 4 78 , 9 4 4.2 2 9 $1 4 , 6 0 7 $1 7 , 7 1 1 $3 0 8 , 6 2 9 $3 4 0 , 9 4 7 Ap r - G 9 72 0 78 . 9 4 3. 8 8 7 $1 4 , 6 0 7 $1 7 , 7 1 1 $2 7 4 , 5 0 6 $3 0 6 , 8 2 4 Ma y - G 9 74 4 73 , 3 0 3. 9 1 8 $1 4 , 6 0 7 $1 7 , 7 1 1 $2 6 5 . 4 9 3 $2 9 7 , 8 1 2 Ju n 72 0 0. 0 0 3, 9 8 7 $1 4 . 6 0 7 $1 7 . 7 1 1 $0 $3 2 , 3 1 8 Ju I - 0 74 4 8. 7 3 4. 5 1 0 $1 4 , 6 0 7 $1 7 . 7 1 1 $3 6 . 4 0 0 $6 8 . 7 1 9 Au - 0 74 4 14 . 4 3 4. 7 6 3 $1 4 , 6 0 7 $1 7 . 7 1 1 $6 3 , 5 4 4 $9 5 , 8 6 3 Se 9 72 0 0. 0 0 4. 1 6 0 $1 4 , 6 0 7 $1 7 , 6 2 5 $0 $3 2 , 2 3 2 Oc t - 0 74 4 78 . 9 4 3. 8 9 2 $1 4 , 6 0 7 $1 7 , 6 2 5 $2 6 4 . 0 3 3 $3 1 6 , 2 6 5 No v - 0 72 0 78 , 9 4 4. 1 4 7 $1 4 , 6 0 7 $1 7 , 6 2 5 $2 9 2 , 8 5 5 53 2 5 . 0 8 7 De c - 0 74 4 78 , 9 4 5. 5 1 2 $1 4 , 6 0 7 $1 7 , 6 2 5 $4 0 2 . 2 6 1 $4 3 4 . 4 9 3 ID , C A & W Y GR C G R I D Ga s C o s t Pe r i o d MW h aM W kn n h $I M M B t u Ja n - 10 , 3 6 3 , 9 2 13 9 3 78 . 9 4 4. 3 2 2 Fe b - 9 9, 3 6 0 . 9 6 13 . 9 3 78 . 9 4 4, 4 6 1 Ma - G 9 10 . 3 6 3 . 9 2 13 . 9 3 78 . 9 4 4, 2 2 9 Ap r - G 9 10 . 0 2 9 . 6 0 13 . 9 3 78 . 9 4 3. 8 8 7 Ma y - G 9 9. 6 2 3 , 6 4 12 . 9 4 73 . 3 0 3. 9 1 8 JU n - 9 - - - 3. 9 8 7 Ju l - G 9 1,1 4 6 , 2 4 1.5 4 8.7 3 4. 5 1 0 Au g - G 9 1.8 9 4 . 7 6 2. 5 5 14 . 4 3 4. 7 6 3 Se p - 0 - - - 4. 1 6 0 Oc t - 0 10 , 3 6 3 , 9 2 13 . 9 3 78 . 9 4 3. 8 9 2 No v - G 9 10 , 0 2 9 , 6 0 13 . 9 3 78 . 9 4 4. 1 4 7 De c - G 9 10 . 3 6 3 . 9 2 13 . 9 3 78 . 9 4 5, 5 1 2 To t a l - " r $ 2 , 9 2 4 , 6 6 7 1 Re f # 5 . 3 I 8 3 , 5 4 I Re f # 5 . 1 . 1 3 Pa g e 5,3 , 1 . . . Rocky Mountain Power Idaho Results of Operations - December 2008 Green Tag Adjustment to Revenue: Green Tag Purchases TOTAL ACCOUNT Iï COMPANY PAGE 5.4 IDAHO FACTOR FACTOR % ALLOCATED REF# SE 6.449%(7,128) 5.4.1555NPC1(110,531) Description of Adjustment: This adjustment removes from results the green tags purchase costs associated with the Blue Sky program. . . . Rocky Mountain Power Results of Operations - December 2008 Green Tag Adjustment January - December 2008 Account 546536 110,531 Account 546538 Total 110,531 Ref 5.4 These accounts record green tag purchases which must be removed from results because they are purchased for the Blue Sky program, Page 5.4.1 .Rocky Mountain Power PAGE 5.5 Idaho Results of Operations. December 2008 Electric Lake Settlement TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Settlement of Costs: Amortization O&M Portion 557 1 1,510,680 SG 5.807%87,725 5.5.1 Regulatory Liabilty 25399 1 (1,073,760)SG 5.807%(62,353)5.5.1 Regulator Asset 186M 3 824,983 SE 6.449%53,205 5.5.1 Regulatory Liabilty 254 3 (586,002)SE 6.449%(37,793)5.5.1 Tax Adjustments Fuel Amortization Sch M SCHMAT 3 2,650,502 SE 6.449%170,938 Sch M SCHMAT 1 (2,762,514)SE 6,449%(178,161) DIT Exp.41110 3 (1,005,892)SE 6.449%(64,873) DIT Exp.41110 1 1,048,402 SE 6.449%67,614 DITBal.283 3 (1,137,480)SE 6.449%(73,359).DITBal.283 1 (524,201 )SE 6.449%(33,807) Coal Supply Adjustment SchM SCHMDT 3 1,881,857 SG 5.807%109,279 SchM SCHMDT 1 (1,960,857)SE 6.449%(126,461) DIT Exp.41010 3 714,183 SG 5.807%41,473 DIT Exp.41010 1 (744,165)SE 6.449%(47,993) DITBal.190 3 807,610 SG 5.807%46,898 DITBal.190 1 372,083 SG 5.807%21,607 Settlement Costs Sch M SCHMDT 3 715,840 SG 5,807%41,569 DIT Exp.41010 3 271,668 SG 5.807%15,776 DITBal.190 3 452,780 SG 5.807%26,293 . Description of Adjustment: Canyon Fuel Company owns the Skyline mine located near Electric Lake. Electric Lake is owned by PacifiCorp and provides water for the Huntington Power Plant. The two companies have disputed the claim made by PacifiCorp that CFC's mining operations punctured the lake and caused water to flow into the Skyline mine, PacifiCorp has incurred capital costs and O&M costs to pump water from the breach back into Electric Lake. The two companies negotiated a settlement and release agreement for the claims made by PacifiCorp. The settlement of costs reimburses for legal expenses, other O&M and capital costs associated with the pumping and is split 71% O&M and 29% CapitaL. The value of the settlement is $10,087,658 and wil be amortized over three years. This adjustment reduces rate base for the fixed cost portion of the settlement, and includes one year of amortization for the O&M portion of the settlement. .Rocky Mountain Power Page 5.5.1 Results of Operations. December 2008 Electric Lake Settlement Settlement of Costs Value of Settlement 10.087.658 Offet O&M 71% Reduction of O&M 7.162,237 Amortzation Account 25399 over 3 years (715.840) Amortzation Account 254 (1.881.857) Reducton to Account 557 (2.597,697) Accunt 557 Reduction in actual results (4,108,377)Adjustment needed to reflect reductn amount 1,510,680 Ref 5.5 Reduction to Account 557 (2,597,697) Regulatory Liabilty Account 25399 Dec-08 Dec-09 Ofset O&M Account 557 2,147,520 1,431,680 Amortization of Offet (715,840)(715,840) Remaining Liabilit Balance 1,431,680 715,840 Dec 08 - Dec 09 Beginning I Ending Average 1.073.760 Ref 5.5 Regulatory Asset 186.5 Dec-08 Dec-09 Set-Up Deferred Asset 7,062,982 4,300,468 Amortzation (2,762,514)(2.650,503) Ending Balance 4,300,468 1,649,966 Dec 08 - Dec 09 Beginning I Ending Average 2,975,217.Account 186.5 average balance in actual results 2,150.234 Adjustment needed to reflect account balance 824,983 Ref 5.5 Dec 08 - Dec 09 Beginning I Ending Average 2,975.217 Regulatory Liabilty Account 254 Dec-08 Dec-09 Set-Up Deferred Asset (5.014.717)(3,053,860) Amortization 1,960,857 1,881,857 Ending Balance (3,053,860)(1.172,003) Dec 08 - Dec 09 Beginning I Ending Average (2,112.932) Account 254 average balance in actual results (1,526.930) Adjustment needed to reflect account balance (586,002)Ref 5.5 Dec 08 - Dec 09 Beginning I Ending Average (2,112,932) Coal Delivered Account 151.1 D.Johnston Carbon Total Decmber 2008 Amontization 1,136,894 1,625.620 2,762.514 Amortization 12 months ended December 2009 978.003 1,672,500 2,650.503 . . . . Rocky Mountain Power Idaho Results of Operations. December 2008 SPA Residential Exchange PAGE 5.6 TOTAL IDAHO ACCOUNT Iï COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Purchased Power Expense 555 1 4,162,064 OR Situs Purchased Power Expense 555 1 1,269,727 WA Situs Purchased Power Expense 555 1 (553,731)10 Situs (553,731) 4,878,060 (553,731) Description of Adjustment: The Residential Exhange credit received from SPA 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 transactions are to be removed from results. This adjustment reverses the SPA purchase power expense credit recorded. IDAHO REVISED PROTOCOL Pag 6.0 Total Depreiation & Amortzation (Tab 6) TOTAL 6.1 6.2 0 0 0 0 0.Depreciation &Depreciation &Amrtzati Amorzation Total Noralized Expense Reserve 0 0 0 0 1 Operatig Revenues: 2 General Business Revenues3 Inteeparttal 4 Speial Sale 5 Oter Operting Revenues 6 Total Oprating Revenues 7 8 Opating Exenses: 9 Steam Pructn 10 Nuclr Pructon 11 Hyro Productn 12 Otr pO\ Suppl 13 Transmisio 14 Disbution 15 Customer Acounting 16 Custoer Seric & Info 17 Sale 18 Administratie & General 19 Total O&M Expees 20 Depreciation 2.849.723 2,649,723 21 Amatin 61,041 61,041 22 Taxe Oter Than In 23 Inco Taxe: Federal (972,515)(972,515) 24 State (132,149)(132,149) 25 Deerr Incom Taxes , 26 inestmt Tax Creft Adj. 27 Mi Revenue & Expense 28 Totl Operating Exenses:1,806.100 1,806,100 29 3D Operating Rev For Retum:(1.806,100)(1.806,100) 31 32 Rate Base: 33 Electr Plant In Service 34 Plant Held for Future Use.35 Msc Defered Debit 36 Ele Plant Acq Adj 37 Nuear Fuel 38 Prpaymnts 39 Fuel Sto 40 Malarl & Suppl 41 WOling Capitl42 Weather Lons 43 Mise Rate Base 44 Total Ele Plnt 45 46 Dect: 47 Acm Prov For Dere (1,424.862)(1,424.862) 48 Acm Pr For Amrt (30.521)(30,521) 49 Ac De In Tax 50 Unam ITC 51 Custo Adv For Cost 52 Custome Servic Depos 53 Millaneos Deuctns 54 55 Total Deductons:(1,455,362)(1,455,362) 56 57 Total Rate Base:(1,455,362)(1,455.382) 58 59 60 Estiled ROE imact -0.641%-0.678%0.039%0.000%0.00%0.00%0.000%0.000% 61 62 63 64 TAX CALCULATION: 65 66 Operati Revenue (2.910,764)(2,910,764) 67 Oter Deucs 68 Intert (AFUOC) 69 Intere 70 Scule oM" Addit.71 Scheule OM" Deuctns 72 Income Beor Tax (2,910,764)(2,910.764) 73 74 State Incom Taxes (132,149)(132,149) 75 76 Taxable Inco (2,778.616)(2.778,616) 77 78 Feeral Inco Taxe (972.515)(972,515) Rocky Mountain Power PAGE 6.1 Idaho Results of Operations. December 2008.Depreciation & Amortization Expense TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Expense: Steam Production 403SP 2 467,908 SG 5.8070%27,171 Steam Production 403SP 2 1,039,555 SSGCH 5.6625%58,865 Hydro Production 403HP 2 196,818 SG-P 5.8070%11,429 Hydro Production 403HP 2 141,835 SG-U 5.8070%8,236 Hydro Production 403HP 2 SG-U 5.8070% Other Production 4030P 2 27,867,463 SG 5,8070%1,618.264 Transmission 403TP 2 1,699,053 SG 5.8070%98.664 Distribution - Idaho 403364 2 982,559 10 Situs General Plant - Idaho 403GP 2 49,558 10 Situs 7,336 General Plant 403GP 2 156.745 SO 5.6106%8,794 General Plant 403GP 2 12,176 SG 5.8070%707 General Plant 403GP 2 14,793 CN 3,8788%574 Mining Plant 403MP 2 44,164 SE 6,4493%2,848 Intangible Plant 4041P 2 170,447 SO 5.6106%9,563 Intangible Plant 4041P 2 SE 6.4493% Intangible Plant 404IP 2 219.562 SG 5.8070%12.750 Intangible Plant 4041P 2 560,738 SG-P 5.8070%32,562 33.623,375 1,897,764 6.1.1 Steam Production 403SP 3 1,553,586 SG 5.8070%90,217 Steam Production 403SP 3 15,108 SSGCH 5.6625%855 Hydro Production 403HP 3 341,060 SG-P 5.8070%19,805.Hydro Production 403HP 3 28,356 SG-U 5.8070%1,647 Hydro Production 403HP 3 SG-U 5.8070% Other Production 4030P 3 13,801,890 SG 5,8070%801,476 Transmission 403TP 3 1,598,663 SG 5.8070%92.834 Distribution - Idaho 403364 3 1,072,767 10 Situs General Plant -Idaho 403GP 3 246,207 10 Situs General Plant 403GP 3 SO 5.6106% General Plant 403GP 3 SG 5.8070% Mining Plant 403MP 3 SE 6.4493% Intangible Plant 4041P 3 109,897 SO 5,6106%6,166 Intangible Plant 4041P 3 SE 6.4493% Intangible Plant 4041P 3 SG 5.8070% Intangible Plant 4041P 3 SG-P 5.8070% 18,767.534 1.013,000 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. . . . ~ Ro c k y M o u n o l n P . . r Re s u l o f O p e r a t i o n s . D e c e m b e r 2 0 0 8 In c m e n t a l D e p r e c i a t i n E x p e n s e Ja n 0 8 t o D e c 0 8 In c r e m e n t a l Ja n 0 9 1 0 o e 0 9 In c r e m e n t a l Pl a n l De p r e i a t i o n De p r e c l a l l o n Pl a n i A d d i t i o n s Ex p e n s e 0" Pl a n t A d d i t o n s Ex p e n s e 0" To t a l D e p r e c i a t i o n De s c r i p t o n Ac c o u n t Ac c o u n l Fa c t o r Ra t e In c l u d e d I n A d Mo t h s Pl a n l A d d s . In c l u d e d I n A d ! Mo n t h s Pl a n l A d d s . Il 1 ç l u d e d I n A d ! St e a m P r o d u c t i o n P l a n l : Va r o u s 31 2 40 3 S P SG 2.3 4 4 % 19 , 9 5 9 , 1 9 7 6 46 7 , 9 0 6 66 , 2 7 0 , 2 1 1 6 1,5 5 3 , 5 8 6 2,0 2 1 , 4 9 4 Va r i o u s 31 2 40 3 S P SS G C H 1.5 0 8 % 13 . 1 1 3 . 1 9 4 6 19 7 . 7 2 4 1. 0 0 1 , 9 5 4 6 15 , 1 0 8 21 2 , 8 3 2 Ch o l l a 4 E n v i r o n m e n t a l 31 2 40 3 S P SS G C H 1,5 0 8 % 74 , 4 4 1 , 0 3 1 4,5 84 1 , 8 3 1 6 64 1 , 8 3 1 To t a l S t e a m P l a n t 10 7 , 5 1 3 , 4 2 2 1,5 0 7 , 4 6 3 67 , 2 7 2 , 1 6 5 1, 5 6 8 , 6 9 4 3, 0 7 6 , 1 5 6 Hy d r o P r o d u c t o n P ! a n l : Va r i o u s 33 2 40 3 H P SG - P 2.1 7 9 % 9,0 3 4 , 5 0 7 6 19 6 , 8 1 8 15 . 6 5 5 , 6 3 5 6 34 1 , 0 6 0 53 7 , 8 7 9 Va r i o u s 33 2 40 3 H P SG - l J 2,7 3 0 % 5,1 9 5 , 6 8 2 6 14 1 , 8 3 5 1, 0 3 8 , 7 3 0 6 28 , 3 5 6 11 0 , 1 9 1 To t a l H y d r o P l a n t 14 , 2 3 0 . 1 9 0 33 8 , 6 5 4 16 , 6 9 4 , 3 6 4 36 9 , 4 1 6 70 8 , 0 7 0 Ot h e r P r o d u c t i o n P l a n t : Ma e n g o I I W i n d E x p a n s i o n 34 3 40 3 0 P SG 4.0 5 2 % 62 . 4 8 6 , 4 9 9 5, 5 2. 3 2 0 . 7 7 2 6 2. 3 2 0 . 7 7 2 Go o n o e H i l l s W i n d P r o j e c t 34 3 40 3 0 P SG 4,0 5 2 % 91 , 8 7 5 . 5 9 6 4. 5 2, 7 9 1 . 8 7 7 6 2, 7 9 1 . 8 7 7 Hig h P l a i n s W i n d P r o j e t 34 3 40 3 0 P SG 4.0 5 2 % 6 40 , 9 1 8 , 0 4 0 2 1, 6 5 7 . 8 6 7 1.6 5 7 . 8 6 7 Ro i l n g H i l l s W i n d P r j e c 34 3 40 3 0 P SG 4.0 5 2 % 6 20 5 , 1 4 5 , 4 9 0 12 8.3 1 1 , 8 3 3 8,3 1 1 , 8 3 3 Gl e n r W i n d P l a n t 34 3 40 3 0 P SG 4.0 5 2 % 99 , 7 1 3 , 1 0 0 11 , 5 7, 7 4 3 , 4 3 5 2, 2 0 9 , 6 1 1 6 89 , 5 2 6 7.8 3 2 , 9 6 1 Se v e M i l e H i l i W I n d P l a n t 34 3 40 3 0 P SG 4.0 5 2 % 96 , 2 6 2 , 5 6 11 , 7, 4 7 5 , 4 7 8 1, 8 1 3 . 8 7 2 8 73 , 4 9 2 7,5 4 8 . 9 7 1 Gi e n r o I I W i n P r o e c t 34 3 40 3 0 P SG 4,0 5 2 % . 6 86 . 8 4 3 , 4 9 9 12 3. 5 1 8 , 6 1 8 3,5 1 8 , 6 1 8 Se v e n M I l e H i I I W i n d P r o e c l 34 3 40 3 0 P sa 4.0 5 2 % 20 , 6 9 5 , 6 2 3 11 . 5 1,6 0 7 , 1 6 3 15 4 . 5 2 0 6 6,2 6 1 1. 6 1 3 , 4 2 4 Ch e h a l i s 34 3 40 3 0 P SG 2.6 3 4 % 14 8 , 9 7 3 , 9 6 8 8. 5 5, 5 5 7 , 9 8 0 6 5,5 5 7 . 9 8 0 Ch e h a U s O v e r a u l 34 3 40 3 0 P SG 2.6 3 4 % 5,1 0 8 . 7 9 2 6 13 4 , 5 4 2 6 13 4 , 5 4 2 Va r o u s W i n d O l l e r 34 3 40 3 0 P SG 4.0 5 2 % 6 1.1 0 4 , 2 1 5 6 44 , 7 3 9 44 , 7 3 9 Va r i o u 34 3 40 3 0 P SG 2.6 3 4 % 8,9 6 9 , 4 9 7 6 23 6 , 2 1 5 3,7 8 0 , 1 9 8 6 99 , 5 5 3 33 5 . 7 6 8 To t l O l h r P l a n t 53 4 , 0 8 5 , 6 6 3 27 , 8 6 7 , 4 6 3 34 1 , 9 6 9 , 4 4 5 13 , 8 0 1 , 8 9 0 41 , 6 6 9 , 3 5 2 Tr a n s m i s s i o n P l a n l : Va r i o u s 35 5 40 3 T P SG 2.0 3 5 % 83 . 8 8 . 5 6 6 6 1. 6 9 9 , 0 5 3 78 , 5 5 5 , 5 7 8 6 1. 5 9 8 . 6 6 3 3,2 9 7 , 7 1 8 To t a l T r a n s m i s s i o n P l a n l 83 , 4 8 8 , 5 6 6 1, 6 9 9 , 0 5 3 78 . 5 5 5 , 5 7 8 1, 5 9 8 , 6 6 3 3,2 9 7 , 7 1 8 Di s t r b u t o n P l a n l : Ca l i f o r i a 36 40 3 3 6 CA 3.7 5 0 % 3,4 2 6 , 9 5 0 6 12 8 . 5 0 2 2. 1 2 9 . 0 7 9 6 79 . 8 3 5 20 8 . 3 3 8 Or o n 36 4 40 3 3 6 4 OR 2.8 6 3 % 3,6 1 9 , 0 6 4 6 10 3 , 5 9 6 5.9 4 1 , 8 6 7 6 17 0 . 0 8 7 27 3 . 6 8 3 Wa s h i n t o n 36 4 40 3 3 6 4 WA 3.1 1 8 % 1.1 6 9 , 5 4 6 6 36 , 4 6 5 6 36 , 4 6 5 Ut h 36 4 40 3 3 6 4 UT 2.5 0 5 % 23 , 6 9 3 , 3 2 9 6 59 3 , 4 8 2 26 , 2 2 9 . 0 7 2 6 65 6 . 9 9 9 1,2 5 0 , 4 8 1 Id a h o 36 4 40 3 3 6 4 10 2,5 6 3 % 6 6 Wy o m l n 9 36 4 40 3 3 6 WY E 2.8 1 7 % 4,2 7 8 , 0 6 9 6 12 0 , 5 1 3 5,8 6 7 , 3 1 4 6 16 5 , 8 4 6 28 6 , 3 5 9 To t a l D i s t r i b u t i o n P l a n l 36 , 1 8 6 , 9 5 9 98 2 , 5 5 9 40 , 1 8 7 , 3 3 2 1, 0 7 2 , 7 6 7 2, 0 5 5 , 3 2 6 Ge n e r a l P l a n l : Ca l o r n i a 39 7 40 3 G P CA 2.3 2 3 % . 6 6 Or e 9 0 n 39 7 40 3 G P OR 2. 6 8 7 % 1, 3 8 1 , 6 7 9 6 37 . 1 2 7 4. 5 8 4 . 3 7 7 6 12 3 , 1 8 7 16 0 . 3 1 4 Wa s h i n t o n 39 7 40 3 G P WA 3, 3 8 7 % 6 6 Uta h 39 7 40 3 G P UT 2. 2 3 8 % 22 7 , 7 0 7 6 5. 0 9 6 2.2 4 1 . 7 1 7 6 50 , 1 6 4 55 , 2 6 0 Id a h o 39 7 40 3 G P 10 2. 4 1 9 % 30 3 , 2 7 8 6 7, 3 3 6 6 7.3 3 6 Wy o i n 39 7 40 3 G P WY E 3. 6 7 4 % . 6 1, 9 8 3 . 0 5 7 6 72 , 8 5 6 72 . 8 5 6 Ge n e r a 39 7 40 3 G P SO 6.6 4 8 % 2,3 5 7 . 7 4 7 6 15 6 , 7 4 5 6 15 6 . 7 4 5 Ge n e r a l 39 7 40 3 G P CN 7. 7 6 2 % 19 0 , 5 8 3 6 14 , 7 9 3 6 14 , 7 9 3 Ge n e r a 39 7 40 3 G P SG 3. 1 8 7 % 38 2 , 0 3 1 6 12 , 1 7 6 6 12 , 1 7 6 To t a l G e n e r a l P l a n l 4,6 4 3 , 0 2 5 23 3 , 2 7 3 8,6 0 9 , 1 5 1 24 6 , 2 0 7 47 9 , 4 8 0 MI n i n g P l a n t : Co a l Min e 39 9 40 3 M P SE 3, 7 9 2 % 1, 1 6 4 . 6 7 8 6 44 . 1 6 4 6 - 44 . 1 6 4 To t a l M i n i n g P l a n l 1, 1 6 4 , 6 7 8 44 , 1 6 4 . 44 , 1 6 4 In t a n g l l e P l a n i : Ge n e r a l 30 3 40 4 1 P SO 6. 4 6 5 % 2,6 3 6 , 6 5 7 6 17 0 , 4 7 1, 7 0 0 . 0 0 0 6 10 9 , 8 9 7 26 0 , 3 4 4 Ge n e r a l 30 3 40 4 1 P SE 6,9 4 4 % 6 6 . Ge n e r a l 30 3 4D 4 I P sa 3. 7 2 9 % 5,8 8 7 , 8 9 0 6 21 9 , 5 6 2 6 21 9 , 5 6 2 Hy d r o R e U c e n s i 30 2 40 4 1 P SG . p 2.6 2 8 % 21 , 3 3 6 , 4 2 1 6 56 0 . 7 3 8 . 6 . 56 0 , 7 3 8 To t a l l n l l n g b l e P 1 a n l 29 , 8 6 0 , 9 6 8 95 0 , 7 4 7 1. 0 0 , 0 0 0 10 9 , 8 9 7 1, 0 6 0 , 6 4 81 1 , 3 7 3 , 4 7 0 33 , 6 2 3 , 3 7 5 55 5 . 1 8 8 , 0 3 4 18 , 7 6 7 , 5 3 4 ~~ . 3 9 0 , 9 0 9 Re m 8 . 6 . 1 Re m 6 . 1 Re m 8, 6 , 1 Re 6 . 1 Ps g e 6 . 1 . 1 Rocky Mountain Power PAGE 6.2.Idaho Results of Operations. December 2008 Depreciation & Amortization Reserve TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Reserve: Steam Production 108SP 2 (233,954)SG 5.8070%(13,586) Steam Production 108SP 2 (519,778)SSGCH 5,6625%(29,432) Hydro Production 108HP 2 (98,409)SG-P 5,8070%(5.715) Hydro Production 108HP 2 (70,918)SG-U 5.8070%(4,118) Hydro Production 108HP 2 SG-U 5.8070% Other Production 1080P 2 (13.933,731)SG 5,8070%(809,132) Transmission 108TP 2 (849,527)SG 5.8070%(49,332) Distribution - Idaho 108364 2 (491.280)10 Situs General Plant - Idaho 108GP 2 (24,779)10 Situs (3,668) General Plant 108GP 2 (78,373)SO 5.6106%(4,397) General Plant 108GP 2 (6,088)SG 5.8070%(354) General Plant 108GP 2 (7,397)CN 3.8788%(287) Mining Plant 108MP 2 (22,082)SE 6.4493%(1,424) Intangible Plant 1111P 2 (85.224)SO 5.6106%(4,782) Intangible Plant 1111P 2 SE 6.4493% Intangible Plant 1111P 2 (109,781)SG 5.8070%(6,375) Intangible Plant 1111P 2 (280.369)SG-P 5.8070%(16,281 ) (16,811,687)(948,882)6.2.1 Steam Production 108SP 3 (776.793)SG 5.8070%(45,108) Steam Production 108SP 3 (7,554)SSGCH 5.6625%(428) Hydro Production 108HP 3 (170,530)SG-P 5.8070%(9,903).Hydro Production 108HP 3 (14.178)SG-U 5.8070%(823) Hydro Production 108HP 3 SG-U 5.8070% Other Production 1080P 3 (6,900.945)SG 5.8070%(400,738) Transmission 108TP 3 (799,332)SG 5.8070%(46,417) Distribution - Idaho 108364 3 (536,383)10 Situs General Plant - Idaho 108GP 3 (123,104)10 Situs General Plant 108GP 3 SO 5.6106% General Plant 108GP 3 SG 5.8070% Mining Plant 108MP 3 SE 6.4493% Intangible Plant 1111P 3 (54.948)SO 5.6106%(3,083) Intangible Plant 1111P 3 SE 6.4493% Intangible Plant 1111P 3 SG 5,8070% Intangible Plant 1111P 3 SG-P 5.8070% (9.383,767)(506,500)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. . . . . Ro k y M o u n t i n P ( I , biu . ' " 0 1 O p e r a t i o n . . D e c e m b e r 2 0 0 1 In c r e e n l i A c u m u l a t e d R . . r w Ja n O t o D . c D 8 J l n 0 8 t o D e C O I J a n O l l o D e c O , J a n O t t o D e c O ' J a n O i l o D e C O I J a n O l I t o o . c O l Pl a n t R e N r v D e P f c l a t i o n P l a n t A d d i t i o n s I n c r e m e n t a R e N r v l n e r e m e n t l R e H r v P l a n t A d t i o n s I n c r e m e n t R e N r v I n c r e m e n R . . . r v T o t R e r v De s c r i p t n A c u n t A c c o u n t F a c t o r R a t e I n c l u d e d I n A d M o n t " o n P l a n t A d e l o n P l a n t A d . B J A V A I n o l u d l d I n . A d M o n t h . o n P l a n t A d . o n P l n t A d d . . B I E A v p A d ø d I n A d J St e a m P r o d n P l a n t : Va r u s 31 2 IO S SO 2, 4 4 % 19 . 9 5 9 , 1 9 7 6 (4 6 7 . 9 0 8 ) (2 3 3 . 9 5 ) 66 , 2 7 0 , 2 1 1 6 (1 . 5 5 3 , 8 6 ) (7 7 6 . 7 9 3 ) (1 . 0 1 0 . 7 4 7 ) Va r i o u s 31 2 I0 6 P SS O C H 1,5 0 8 % 13 . 1 1 3 , 1 9 4 6 (1 9 7 . 7 2 4 ) (9 8 . 8 6 2 ) 1,0 0 1 , 9 5 6 (1 5 . 1 0 8 ) (7 . 5 5 4 ) (1 0 6 . 4 1 6 ) Ch o l l e . . E n v i r o n m e 31 2 I0 6 P SS O C H 1.5 0 8 % 74 , 4 4 1 , 0 3 1 . 5 (8 4 1 , 8 3 1 ) (4 2 0 , 9 1 8 ) 6 (4 2 0 . 9 1 8 ) To t S t u m P l a n t 10 7 , 5 1 3 , 4 2 2 (1 , 5 0 7 . 4 8 ) (7 5 3 , 7 3 1 ) 87 , 2 7 2 , 1 8 5 11 , 5 0 8 , 0 8 4 1 17 8 4 . 3 4 7 1 (1 , 5 3 5 , 0 7 8 1 Hy d r o P r o d u c t o n P l a n t : Va r i o s 33 10 0 P SO . P 2.1 7 9 % 9. 0 3 4 . 5 0 7 6 (1 9 8 . 8 1 8 ) (9 8 . 4 0 ) 15 . 6 5 5 . 6 3 6 (3 4 1 . 0 6 ) (1 1 0 . 5 3 0 ) (2 8 9 , 9 3 ) Va r i o u s 33 10 8 H P SG . U 2.7 3 0 % 5. 1 9 5 . 6 8 2 6 (1 4 1 . 8 3 ) (7 0 . 9 1 8 ) 1. 0 3 8 , 7 3 6 (2 8 . 3 5 ) (1 4 . 1 7 8 ) (6 5 . 0 9 6 1 To t l l l d r P l a n t 14 , 2 3 0 . 1 9 0 (3 , & 5 4 1 (1 6 1 , 3 2 D ,. . . . , 3 . . (3 H . 4 1 ! ) "8 4 , 7 0 1 ) (3 5 4 . 0 3 5 1 Ot . . r P r o P l a n t : Me r e r o I I W i n d E J l n s n 34 3 10 8 0 P sa 4.0 5 2 % 62 . 4 8 6 . 4 9 9 55 (2 . 3 2 , 7 7 2 ) (1 , 1 6 0 . 3 8 6 ) 6 (1 . 1 6 0 ; 3 8 ) Qo n o H i l l s W i n d P r o j t 34 3 10 B O P sa 4,6 2 % 91 . 8 7 5 . 5 9 6 4. 5 (2 . 7 9 1 , 7 7 ) (1 . 3 9 5 . 9 3 9 ) 6 (1 . 3 9 , 9 3 9 ) Hi g h P l a n s W i n d P r o j e t 34 3 10 8 0 P SO 4J l 5 2 % 6 40 , 9 1 8 . 4 0 2 (1 . 6 5 7 . 8 6 7 ) (8 2 . 9 3 3 ) (8 2 8 . 9 3 3 ) Ro i n g H i l l s W i n P r o j t 34 3 10 B O P SO 4,0 5 2 % 6 20 5 . 1 4 5 . 4 9 0 12 (8 , 1 1 , 3 3 ) (4 . 1 5 6 . 9 1 7 ) (4 . 1 5 6 . 9 1 7 1 Ql e n o c k W i n d P l 8 n t 34 3 10 B O P SO 4,0 5 2 % 99 . 1 1 3 . 1 0 0 11 5 (7 . 7 4 3 . 4 3 5 ) (3 . 8 7 1 , 1 8 ) 2.2 0 , 6 1 1 6 (8 9 , 5 2 ) (4 4 . 7 6 3 ) (3 . 9 1 6 , 4 8 1 ) se M i l H H I W i n d P l a n t 34 3 10 8 0 P SO 4. 0 5 2 % 96 . 2 6 . 5 8 9 It 5 (7 . 4 7 5 . 4 7 8 ) (3 . 7 3 7 , 7 3 9 ) 1. 8 1 3 . 8 7 2 8 (7 3 . 4 0 2 ) (3 6 . 7 4 6 ) (3 . 1 7 4 . 4 8 5 ) Gle o c k I I W i n d P r o j e 34 I0 8 P SO 4. 0 5 2 % 6 86 . 8 4 3 . 4 9 9 12 (3 . 5 1 8 . 5 1 8 ) (1 . 7 5 9 . 3 0 9 ) (1 . 7 5 9 , 3 0 1 se M I . H i l l I I W i n d P r j e t 34 I0 8 P SO 4.0 5 2 % 20 . 6 9 6 . 6 2 11 . 5 (1 , 0 7 . 1 6 3 ) (6 0 3 . 5 8 ) 15 4 . 5 2 0 6 (6 . 2 8 1 ) (3 . 1 3 0 ) (8 0 8 . 7 1 2 ) Ch i s 34 10 8 0 P SG 2,6 3 4 % 14 8 . 9 7 3 . 9 6 SO (5 . 5 6 7 . 9 6 ) (2 . 7 7 8 . 9 9 0 ) 6 (2 . 7 7 8 . 9 9 ) Ch 1 s O v e r h a u l 34 3 10 8 D P SO 2. 6 3 4 % 5, 1 0 8 , 9 2 6 (1 3 4 . 5 4 2 1 (6 7 . 2 7 1 ) 6 (8 7 , 2 7 1 ) Va r i o s W l n O l t 34 10 8 0 P SG 4.0 5 % 6 1.1 0 4 , 2 1 5 6 (4 4 . 7 3 9 ) (2 2 , 3 7 0 ) (2 2 , 3 7 0 ) Vl I i o u s 34 3 10 8 0 P SO 2. 6 3 4 % 8,9 6 9 . 4 9 1 8 12 3 6 , 2 1 5 ) (1 1 8 . 1 0 7 ) 3,7 8 0 . 1 9 8 6 (9 9 . 5 5 3 ) 14 9 , 7 8 ) (1 8 7 . 8 8 ) To t l O t h e P l a n t '3 0 , 0 8 5 , 1 8 (2 7 , 1 1 7 , 4 1 3 1 11 i , 9 3 3 . 7 3 1 1 34 1 . 9 . . 4 4 11 3 . 8 0 1 . 8 8 1 ".1 0 0 . 9 4 5 1 pO . 8 3 6 7 6 1 T, . m i m l A l o n P l a n t : Va r i o s 35 5 10 8 T P SO 2.0 3 % 83 . 4 8 8 ; 5 6 6 (1 . 6 9 , 0 5 3 ) 18 4 9 . 5 2 7 ) 78 . 5 5 5 . 5 7 8 6 (1 . 5 9 8 . 6 6 3 ) (7 9 9 . 3 3 2 l (1 . 6 4 8 . 8 5 8 ) 10 1 1 T r a n a m i a a l o n P l a n t 13 . 4 U , 5 . 11 . 0 8 , 0 5 3 1 (8 4 , S 2 7 1 71 , 5 5 5 . 5 7 1 11 . " ' , 6 5 1 (7 9 , 3 3 2 1 11 , 8 4 8 , 8 5 1 1 Dla t r l b u t l o n P l a n t : ea i f o r n l 36 10 8 3 6 CA 3.7 5 0 % 3. 4 2 6 . 9 5 6 (1 2 8 . 5 0 2 ) (6 4 . 2 5 1 1 2. 1 2 9 . 0 7 9 6 (7 9 , 3 5 ) (3 9 . 1 8 ) (1 0 4 . 1 6 9 ) Or e g n 36 10 8 OR 2, 8 8 3 % 3,6 1 9 . 0 6 4 6 (1 0 3 . 5 9 6 ) (5 1 , 7 9 8 ) 5, 9 4 1 , 8 6 7 6 (1 7 0 . 0 8 7 ) (8 5 , 4 3 ) (1 3 6 , 8 4 1 ) Wa s h i n g n 36 10 8 3 6 WA 3.1 1 8 % 1.1 6 9 . 5 4 6 (3 8 . 4 6 ) (I U 3 2 ) 6 (1 8 , 2 3 2 ) ut h 36 10 8 UT 2,5 0 % 23 , 6 9 3 , 3 2 9 6 (5 9 3 . 4 8 2 ) (2 9 6 . 7 4 1 ) 26 . 2 2 9 . 0 7 2 6 (6 5 6 , 9 9 ) (3 2 8 . 9 9 ) (6 2 5 , 2 4 1 ) Id a h O 36 10 8 3 10 25 6 % 6 6 Wy o i n g 36 10 8 WY E 2.8 1 7 % 4.2 7 8 . 0 6 9 6 (1 2 0 , 5 1 3 ) 16 0 . 2 5 7 ) 5.8 8 7 . 3 1 " 6 (1 6 5 , 8 4 ) 18 2 , 9 2 3 ) (1 4 3 . 1 8 0 ) To i i D i s t r b u t o n P l a n t 36 , 1 8 6 , ' 1 5 ' ll 1 2 , 5 5 1 ) (4 l 1 , Z I D I 40 . 1 8 7 , 3 3 2 11 . 0 7 2 , 7 1 7 15 3 1 , 3 1 3 ' 11 , 0 2 7 . 8 6 ' Oe n e r a l P l a n t : Ca f o m i a 39 7 lO B O P CA 2,3 2 3 % 6 6 Or _ _ 39 7 lO Ø P OR 2,6 6 7 % 13 8 1 , 6 7 9 6 (3 7 . 1 2 7 ) (1 8 . 5 6 ) 4,5 8 4 , 3 7 7 6 (1 2 3 . 1 8 7 ) (6 1 . 5 9 3 ) (8 0 , 1 5 7 ) Wa s h l o n 39 7 10 6 G P WA U8 7 % 6 6 ut h 39 7 10 8 0 P UT 2,2 3 8 % 22 7 , 7 0 7 6 (5 . 9 6 ) (2 . 5 4 8 ) 2.2 4 1 . 1 1 7 6 (5 0 . 1 6 4 ) (2 5 . 0 8 2 ) (2 7 , 6 3 0 ) Id a 39 7 10 0 P 10 2.4 1 9 % 30 3 . 2 7 8 6 (7 . 3 3 ) (3 . 8 8 8 ) 6 (3 . 6 6 8 ) Wy o m i n g 39 7 10 S G P WY E 3,6 7 4 % 8 1,9 8 . 0 5 7 6 (7 2 . 8 5 ) (3 8 . 4 2 8 ) (3 6 , 4 2 8 ) O* M a i 39 7 10 8 Q P SO 8. 4 8 % 2, 3 5 7 . 7 4 7 6 (1 5 6 . 7 4 5 ) (7 8 , 7 3 ) 6 (7 8 . 3 7 3 ) Ge a l 39 7 10 8 G P CN 7,7 8 2 % 19 0 , 5 8 3 6 (1 4 . 7 9 3 ) (7 . 3 9 7 ) 6 (7 , 3 9 7 ) Ge n a l 39 7 lO S G P SO 3,1 8 7 % 38 . 0 3 1 6 (1 2 , 1 7 8 ) (6 , 0 8 8 ) 6 (6 , 0 8 8 ! To t l O e n e a l P l a n t 4. 1 4 3 , 0 2 5 12 3 , 2 7 3 1 l1 U 3 8 ',1 0 8 , 1 5 1 12 4 6 . 2 0 1 1 11 2 3 . 1 0 4 1 12 3 9 . 7 4 0 ' Min i n P l a n t : Co M i n e 39 9 10 8 M P SE 3.7 9 % l,1 S 4 . 6 7 8 6 14 4 . 1 6 4 ) 12 2 . 0 8 2 ) 6 12 2 , 0 8 2 ) To t M i n i n g P l a n t 1,1 6 4 , 6 1 8 14 4 , 1 " 1 12 2 . 0 8 2 1 12 2 , 0 1 2 1 In t n g i b l e P l a n t : Ge n a l 30 3 l1 1 I P SO 8, 4 6 % 2.6 3 6 . 6 5 7 6 (1 1 0 . 4 4 7 ) (6 5 , 2 2 4 ) 1,7 0 0 . 0 0 0 6 (1 0 9 . 8 9 7 ) (5 4 , 9 4 8 ) (1 4 0 . 1 7 2 ) Ge n a l 30 3 L1 1 1 P SE 8,9 4 % 6 6 Ge n a l 30 3 11 1 1 P SG 3, n 9 % 5,8 8 7 , 8 9 0 6 (2 1 9 . 5 6 ) (1 0 9 . 7 8 1 ) 6 (1 0 9 . 7 8 1 ) Hy d O R e l a i n s n g 30 2 ll l l P so . p 2, 8 2 8 % 21 . 3 3 6 . 4 2 1 6 15 6 . 7 3 8 ) 12 8 0 . 3 8 9 ) 6 12 8 0 . 3 8 9 1 T o t l l n t l b l e P l a n t 29 , 6 0 , 9 8 8 (! S D , 4 D 14 7 5 , ' 7 3 1 1,7 0 0 . 0 0 0 (1 H , 8 9 D (5 4 . 8 4 1 ' (5 3 0 , 3 2 2 ) 81 1 , 3 7 3 . 4 7 . 13 3 , 1 2 3 . 7 5 1 11 e , 8 1 1 , 6 8 7 1 SS S , I 8 8 , 0 3 4 li a , 7 8 7 , 5 3 4 ) (! , 3 5 3 , 7 6 D 12 6 . 1 9 5 . 4 5 4 Re f 8 . 6 . 1 Re f # 6 . 1 _6 . 2 Re f # 8 . S . l Re " S . 1 Ra I 6 , 2 Pa g e 6.2 ; 1 IDAHO REVISED PROTOCOL Page 7.0 Total Tax Adjusbnts (Tab 7) TOTAl 7.1 7.2 7.3 7.4 7.5 7.6 7.7.Propert Tax Renewbl Energy Orego Steam 10 State Tax Tax Allotion Total Normalize IntrestTru Up Exe Tax Credt Depriaton SeWement IDStalelTC Adjbnt 1 Operatig Revenues: 2 General Business Revenues3 Interdearttal 4 Special Sales 5 O1r Opeating Revenues 6 Tota Operatg Revenues 7 8 Operat Expenses: g Steam Producton 10 Nuclar Proon 11 Hyd Prod 12 O1r Power Supply 13 Transmission 14 Distrutn 15 Custo Accnting 16 Custo Service & inf 17 Sals 18 Administrtive & General 19 Total O&M Expenses 20 Deaton 21 Amorttion 22 Taxes Ot Than Income 507.35 507.354 23 Income Taxes: Fedral (3,880.391 )(510,466)(169,512)(3.04,333)(192.751)40.871 24 State (147.043)(69,36)(23,034)(33,980)(26,192)5.526 25 Deerr Incoe Taxes 1,156.557 218,943 6,04 931,570 26 Invesiment Tax Credt Adj. 27 MIse Revenue & Expense 28 Total Opertig Expeses:(2.363.523)(579.830)314,808 (3.082,313)°6,04 gn.767 29 30 Operating Rev For Return:2,36,523 579.830 (314.808)3,082.313 (0)(6.04)(977.767) 31 32 Rate Base: 33 Electri Plant In Servic 34 Plant Held lor Fute Use 35 Mise Deferred Deits.36 Elec Plt Acq Adj 37 Nucear Fuel 38 Prepaymnts 39 Fuel Sto 40 Malrll & Supplies 41 Working Capit 42 Weathtion Loans 43 MIse Role Base 44 Total Elec Plant 45 46 Deuctons: 47 Accm Pro For Depree 48 Accu Prov For Amort 49 Acc De Incoe Tax (104.939)(109.472)4,533 50 Unamor ITC 335,42g 335.429 51 Cuslomer Adv For Cont 52 Custor Service Depoits 53 Miceaneus Deucons 54 55 Tot Deductns:23O,4g1 (109,472)4,53 33,42g 56 57 Tota Rate Base:23O,4g1 (109,472)4.53 33,429 58 59 60 Estimad ROE impac 0.88%0.218%-0.118%1.157%0.003%-0.002%-0.00%-0.367% 61 62 63 64 TAX CALCULATION: 65 66 Oprating Revenue (507.354)(507,35) 67 Oter Deucon 68 IntereSI (AFUDC) 691nter1 1,527,838 1.527,83 70 Sch OM" Add (517,570)(576,910)59,34 71 Schul OM" Deucns (62,389)(62.38g) 72 Incom Beore Tax (2,490.373)(1.527,838)(507.35)(576,910)121.72g 73.74 State Inc Taxes (147.04)(69,36)(23,034)(33,98)(26,192)5.52 75 76 Taxable Incme (2,343,33)(1,451.474)(484.320)33,980 (55.718)116,202 77 78 Fedl Incom Tax . Calclaled (820,165)(510,466)(169,512)11,893 (192,751)40,671 79 Adjubnts to Calculated Tax: 80 Renab Enrgy Tax Creit (3,060,226)(3.06.226) 81 Federal Ince Taxes (3.880,391 )(510.466)(169.512)(3,04.33)(lg2.751)40.671 . . . Rocky Mountain Power Idaho Results of Operations. December 2008 Interest True Up Adjustment to Expense: Other Interest Expense - Type 1 Other Interest Expense - Type 2 Other Interest Expense - Type 3 Adjustment Detail: Type 1 Jurisdiction Specifc Adjusted Rate Base Weighted Cost of Debt: Trued-up Interest Expense Actual Interest Expense Total Interest True-up Adjustment Type 2 Jurisdiction Specific Adjusted Rate Base Weighted Cost of Debt: Trued-up Interest Expense Type 1 Interest Expense Total Interest True-up Adjustment Type 3 Jurisdiction Specific Adjusted Rate Base Weighted Cost of Debt: Trued-up Interest Expense Type 2 Interest Expense Total Interest True-up Adjustment TOTAL ACCOUNl ~ COMPANY 427 427 427 1 2 3 (603,459) 1,330,155 801,141 1,527,838 PAGE 7.1 IDAHO FACTOR FACTOR % ALLOCATED REF# ID ID ID Situs Situs Situs (603,459) Below 1,330.155 Below 801,141 Below 1,527,838 2.18 533.961,660 1,0 2,993% 2,1 15,979,102 1.0 16,582,560 2.18 (603,459) 1.0 578,410,464 1,0 2.993%2.1 17,309,257 1.0 15,979,102 1.0 1,330,155 1.0 605,181,596 2,2 2.993%2:1 18,110.398 2.18 17,309,257 1,0 801,141 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 Idaho Results of Operations - December 2008 Property Tax Expense PAGE 7.2 Adjustment to Expense: Taxes Other Than Income TOTAL IDAHO ACCOUNTIì COMPANY FACTOR FACTOR % ALLOCATED REF# GPS 5.6106%507,354 7.2.140839,042,721 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 Results of Operations. December 2008 Property Tax Adjustment Summary FERC Account GIL Account Co. Code Factor 408.15 579000 1000 Total Accrued Propert Tax - 12 Months Ending December 2008 Arizona California Colorado Idaho Montana New Mexico Oregon Utah Washington Wyoming Misc. Possessory Forecasted Propert Tax for the 12 Months Ending Dec 31, 2009 Less Accrued Property Tax - 12 Months Ending Dec 31, 2008 Incremental Adjustment to Propert Taxes Page 7.2,1 Total 77,529,279 77,529,279 B! Projected 2009 Expense 1,870,000 2,350,000 1,590,000 2,230,000 2,680,000 10,000 16,790,000 39,980,000 8,860,000 9,910,000 302,000 86,572,000 86,572,000 (77,529,279) 9,042,721 Ref. 7.2 Rocky Mountain Power PAGE 7.3.Idaho Results of Operations. December 2008 Renewable Energy Tax Credit TOTAL IDAHO ACCOUN1~COMPANY FACTOR FACTOR %ALLOCATED REF#Adjustment to Expense: FED Renewable Energy Tax Credit 40910 1 (9,074,691 )SG 5.8070%(526.967) FED Renewable Energy Tax Credit 40910 2 (41,628,069)SG 5.8070%(2,417,342) FED Renewable Energy Tax Credit 40910 3 (1,405,464)SG 5,8070%(81,615) (52,108,224)(3,025,925) UT Renewable Energy Tax Credit 40911 3 (197,825)SG 5.8070%(11,488) OR Business Energy Tax Credit 40911 3 (387,339)SG 5,8070%(22,493) Mining Rescue Training Credit 40910 3 (50,009)SG 5,8070%(2,904) Research and Experimentation Credits 40910 3 (540,673)SG 5.8070%(31,397) (1,175,846)(68,281) . . Description of Adjustment: This adjustment normalizes federal! state renewable energy income tax credits and state tax credits the Company is entitled to take as a result of placing qualified generating plants into service. The federal production 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 production tax credit is based on the generation of the plant, and the credit can be taken for four years on qualifyng propert, The Oregon BETC is based on investment of plant, and the credit is taken over a 5 year period on qualifying propert. . . . e co .Sg :!N ::¡ .! .Q 01e~II -U i:II l!Cu~ Ill ; II 01 o 8 i-A- - ,. .5! ~ '"01 II e co.. C.w 0§O liN~Õ:i ;iG .. 1i.J ,.= it E.. :: II IIgil e ua:i!i!i3 alju. OlÕ- i:~ ~ 51 ~ ~ fDCX "? ri~~-NNNM-NNNNN ~..~~~~~~~~~~~~II i-~ i- i- i- i- i- i- i- i- i- i- i- i- i- II 01A- t: ~ N 'E~ ~II =6 l!U 8~g~~Õ¡~~N~~;:8ÑIl 0) U' co en C aD N 0) co ,. co 0 COë ~:Rg ~liliia i:~ iQ ~ g~ ~O ta g "" Ol C7 "" "! G: ~ '1 -.. "! "l lI ca C"~ e to ~ ~ ~:::B:B:g ~ l::e ~ iB;xoi C" - N C"'" .. N M v..N ~.! ,. î_8 0 - ~~ 3: S!."C Q-' ~ .c Ü )(u .53: .c i::: .c.c3:::jl. E~.c3:.c.5!..c~3:3:~ei:C 8:;3:=:3:3:0e3:~:;~=Q.¡o II~=~ ~ ::~=æ,g.9.c= Gl ~ c3 tí tí ~ ~ ~ g, g,:i:i:i 3::§ ~~ II e e-eQ..5 e e g'e e~:5lDe-c:e .celil!-GlGlš_~~~ßå~:Ë,l~~~~~t:æ ",II (t E§ ~:g 0 -E01 ~g II "l"I ..to,. ~ 0i- g' '6 CD"0Wo =ãS t! ~ co ~ I;: g¡ 0'"~ai 8Q.~::"10-e i: I;: g¡ 0'" t: a5to "'-o "'- ?3 " i- '",. ¡l:l:lÐ,,~1I(t.. .. 01o Q. "I ?3 .- i- I~~ fD C' (t (t CDo "I ?3 .- l:B~ .5~~ "I:: ~ !l ~ JOO o ââ00011 c:gM.e ~ lD ~all1Iu. ~õ .Q ~~c( ~i ,. "i('Ve('~E~~~~'" (t(t (t(t(t('.... ...... "'(ttOil(t(ti; t_"I ~~OtO .. 'V..to_N'" .. ,. 'V V C"~~~~ ~C' C' fD fD fD("('.... .. .. U' U' CO CO U' i._U"Il""''l(1/Il ,. ,. CO CO ,. ,.,.~MCDcQ(tMN.... __ ,.,.Ø)Ø)CDO)Ø)(' (t1O 10 IOU'_(t(t(t(t (t(t '" fD fD fD fD fD fD C'"IN _ ..,.mQ)Ø)(bOO~~~~~$ÑÑÑ .. gggggggqqqqqqq88g~:5ggqqNNNNii 18 l: ~ ~ ~ ~ ~ :: ~ ~ 000 0000l:~~~~~fš~~C!£:......0..0-........~~t!~t!~~¡H~~c(__co..(Ø....__..ë :s~ l!¡¡U Gl¡f~ II.5 '" Oll"l'" .. ~ æto '" 12 ~ §.. g' ~W.. i"I- L iõ ~ .5j I l ~l!t- ~.:~;~i p.cncøCONcø co. "I ..flon asl: &l ¡~..al~..N~ II ! lì ~U ~ ~õ~~_N'" § ~~~l/i-i-i- ~......0NNNWC!C!C!:i ~~:~I C"C'Vo-Oa;OflCDfD~"I to "I_ "I CDÑÑig":~~ ~- "I -..,. 1 . . Description of Adjustment: This adjustment removes the tax impacts of additional book deprecation for coal fired steam plants allocated to all jurisdictions erroneously. Rocky Mountain Power PAGE 7.5.Idaho Results of Operations.December 2008 10 State Tax Settlement TOTAL IDAHOACCOUN1~COMPANY FACTOR FACTOR %ALLOCATED REF#Adjustment to Expense: Income Tax Expense 41010 1 6,044 10 Situs 6,044 Adjustment to Rate Base: Accum Deferred Income Tax Balance 190 1 4,533 10 Situs 4,533 . . 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. . . . Rocky Mountain Power Idaho Results of Operations. December 2008 10 State ITC Adjustment to Expense: Idaho -ITe TOTAL ACCOUNT ~ COMPANY PAGE 7,6 IDAHO FACTOR FACTOR % ALLOCATED REF# 1ST -13.835%335,429 7.6.1255(2,424,573) 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 period depending on the availability 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. Rocky Mountain Power PAGE 7.7.Idaho Results of Operations - December 2008 Tax Allocation Adjustment TOTAL IDAHO ACCOUNl :I COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Taxes: Schedule M SCHMAT 1 (938,633)SSGCT 6.1800%(58.008) Schedule M SCHMAT 1 938,633 SGCT 5.8294%54,717 Schedule M SCHMAT 1 (207,540)UT Situs Schedule M SCHMAT 1 207,540 NUTIL 0.0000% Schedule M SCHMAT 1 1,078,549 SG 5.8070%62,631 1,078,549 59,340 7.7.1 Schedule M SCHMDT 1 1,078,549 SG 5.8070%62,631 Schedule M SCHMDT 1 (37,806)SE 6.4493%(2.438) ScheduleM SCHMDT 1 37,806 SG 5.8070%2,195 Schedule M SCHMDT 1 (12,569,707)OR Situs Schedule M SCHMDT 1 12,569,707 OTHER 0.0000% 1,078,549 62,389 7.7.1 Deferred Tax Expense 41010 1 23,618.512 OTHER 0.0000% Deferred Tax Expense 41010 1 30.921,206 GPS 5,6106%1,734.876 Deferred Tax Expense 41010 1 (214.379)1ST -13.8346%29,658 Deferred Tax Expense 41010 1 615,673 NUTIL 0.0000% Deferred Tax Expense 41010 1 2,565,446 SE 6.4493%165,452 Deferred Tax Expense 41010 1 (4,113,666)SG 5.8070%(238.881) Deferred Tax Expense 41010 1 28.238,440 SNP 5.5053%1,554,611 Deferred Tax Expense 41010 1 (13,115,623)SO 5.6106%(735,870).Deferred Tax Expense 41010 1 415,797,945 TAXDEPR 5.8811%24,453,431 Deferred Tax Expense 41010 1 (510,329,764)10 Situs (27,573.011) (26,016,210)(609,733)7.7.2 Deferred Tax Expnse 41110 1 (11,695,418)OTHER 0.0000% Deferred Tax Expnse 41110 1 (24,762,096)CIAC 4.6622%(1.154,455) Deferred Tax Expense 41110 1 291,290 1ST -13.8346%(40,299) Deferred Tax Expense 41110 1 (469,538)NUTIL 0.0000% Deferred Tax Expense 41110 1 (184.134,435) iCHMDEXI 5.4264%(9,991,873) Deferred Tax Expense 41110 1 1,334,666 SE 6,4493%86,076 Deferred Tax Expense 41110 1 1,322,235 SG 5.8070%76,782 Deferred Tax Expense 41110 1 (23,155,615)SNP 5.5053%(1,274,786) Deferred Tax Expense 41110 1 (833,521)SNPD 4.6622%(38,860) Deferred Tax Expense 41110 1 21,688,796 SO 5.6106%1,216,879 Deferred Tax Expense 41110 1 246,429,846 10 Situs 12,661,839 26,016,210 1,541,302 7.7.2 Description of Adjustment: This adjustment corrct the allocation factor for both current and deferred taes . .Ro c k y M o u n t a i n P o w e r Re s u l t s o f O p e r a i o n s . D e c e m b e r 2 0 0 Ta x A l l o c a t i o n A d j u s t m e n t Su m m a i v o f P e r n e n t & T e m p o r a B o o k . T a x D i f f e r e n c e s b y A l l o c a t i o n F a c t o r Fo r t h e C a l e n d a r Y e a r D e c e m b e r 3 1 , 2 0 0 8 TE M P O R R Y D I F F E R E N C E S FA C T O R TO T A L C O M P A N Y UT I L I T Y S 80 9 9 8 8 0 7 80 9 9 8 8 0 7 BA D D E B T 88 2 , 1 0 8 88 2 , 1 0 8 CI A C 65 , 2 4 7 , 5 4 5 65 , 2 4 7 , 5 4 5 CN 0 0 DG P 0 0 GP S 0 0 ~ IB T 0 0 NU T I L 25 8 , 7 8 0 , 6 0 1 20 7 , 5 4 0 0 SC H M D E X P 48 5 , 1 8 9 , 9 4 1 48 5 , 1 8 9 , 9 4 1 ~ SE 31 , 7 0 2 , 0 0 2 31 , 7 0 2 , 0 0 2 ~ SG 5, 0 3 8 , 4 0 5,0 3 8 , 4 0 8 SN P 65 , 2 3 7 , 7 2 0 65 , 2 3 7 , 7 2 0 SN P D 2, 1 9 6 , 3 0 9 2, 1 9 6 , 3 0 9 SO 12 , 2 4 9 , 4 5 2 12 , 2 4 9 , 4 5 2 ¡: SS G C T 0 0 II SG C T 93 8 , 6 3 3 93 8 , 6 3 ~ TA X D E P R 0 0 e. TR O J D 14 6 6 0 1, 4 6 , 6 0 0 rn 10 0 9 9 2 8 1 2 8 75 1 3 5 3 0 6 5 ~ CA (1 , 1 4 5 , 9 8 7 ) (1 . 1 4 5 . 9 8 7 ) ~ FE R C 0 0 w 10 (5 0 7 , 9 7 9 ) (5 0 7 , 9 7 9 ) ~ OR (1 2 , 9 5 4 . 7 0 3 ) (1 2 , 9 5 4 , 7 0 3 ) II OT H E R ( 1 3 , 1 6 0 , 2 8 7 ) (1 3 , 1 8 0 , 2 8 7 ) 0 UT (6 1 5 , 1 8 4 ) (6 1 5 , 1 8 4 ) ~ WA (6 , 4 4 5 , 6 8 5 ) (6 , 4 4 5 , 6 8 5 ) ¡¡ WY (2 8 0 6 3 9 2 0 12 8 0 6 3 9 2 0 S 62 8 9 3 7 4 5 82 8 9 3 7 4 5 ii BA D D E B T 0 0 ii rn CI A C 0 0 WlL z CN (6 2 , 7 5 6 ) (6 2 , 7 5 6 ) ~ DG P (9 7 0 ) (9 7 0 ) g GP S (8 1 , 6 6 2 , 1 0 6 ) (8 1 , 6 6 2 , 1 0 6 ) Q IB T 0 0 WQ NU T I L (3 1 4 , 7 0 8 , 8 8 8 ) 0 SC H M D E X P 0 0 SE (4 5 , 4 8 5 , 8 0 ) (4 5 , 4 8 5 , 6 0 ) SG (1 9 , 5 9 7 , 0 9 3 ) (1 9 , 5 9 7 , 0 9 ) SN P (7 4 , 4 0 7 , 6 3 1 ) (7 4 , 4 0 7 , 6 3 1 ) SN P D (2 2 4 , 2 8 0 ) (2 2 4 , 2 8 0 ) SO (5 3 , 6 6 9 , 5 4 7 ) (5 3 , 6 6 9 , 5 4 7 ) SG C T 0 0 TA X D E P R (1 , 0 9 5 , 6 1 7 , 8 9 0 ) (1 , 0 9 5 , 6 1 7 , 8 9 0 ) TR O J D 0 0 11 7 4 8 3 3 0 7 0 6 14 3 3 8 2 1 8 1 8 73 8 . 4 0 4 , 5 8 0 18 8 2 , 2 8 8 , 7 5 3 . TE M P O R A R Y D I F F E R E N C E S I U N A D J U S T E D ) TE M P O R A D I F F E R E N C E S I U N A D J U S T E D ) FA C T O R UT I L I T Y FA C T O R UT I L I T Y S 81 2 0 8 , 3 4 8 S 20 7 , 5 4 BA D D E B T 88 2 . 1 0 8 BA D D E B T 0 CIA C 65 , 2 4 7 , 5 4 5 CI A C 0 CN 0 CN 0 DG P 0 DG P 0 GP S 0 GP S 0 rn IB T 0 rn IB T 0 z NU T I L 0 z NU T I L 20 7 , 5 4 0 0 SC H M D E X P 48 5 , 1 8 9 , 9 8 9 0 SC H M D E X P 0 ~ ¡: SE 31 , 7 0 1 , 9 9 9 is SE 0 ~ SG 3,9 5 9 , 8 5 9 Q SG 1, 0 7 8 , 5 4 9 ci SN P 65 , 2 3 7 , 7 2 0 SN P 0 SN P D 2. 1 9 6 , 3 0 9 SN P D 0 SO 12 , 2 4 9 , 4 5 1 SO 0 i SS G C T 93 8 , 6 3 2 SS G C T (9 3 8 , 6 3 2 ) SG C T 0 SG C T 93 8 , 6 3 3 TA X D E P R 0 TA X D E P R 0 e. TR O J D 14 6 4 , 6 0 TR O J D 0 rn 75 0 2 7 4 . 5 6 0 10 7 8 5 5 0 z0 CA CA ; FE R C w FE R C (, 10 z 10 lL OR :I OR (1 2 , 5 6 9 , 7 0 7 0 w ~ OT H E R II OT H E R 12 5 6 9 , 7 0 7 II UT is UT l! WA WA ~ WY WY :i ia S 18 2 8 9 3 , 7 4 4 S 0 ii BA D D E B T 0 BA D D E B T 0 ii rn CI A C 0 rn CI A C 0 wlL z CN (6 2 , 7 5 6 ) z CN 0 0 0 i: DG P (9 7 0 ) i: DG P 0 ~ GP S (8 1 , 6 6 2 , 1 0 6 ) :i GP S 0 IB T 0 Q IB T 0 w NU T I L 0 Q NU T I L 0 SC H M O E X P 0 SC H M O E X P 0 SE (4 5 , 5 2 3 , 6 0 2 ) SE 37 , 8 0 SG (1 8 , 4 8 0 , 7 4 0 ) ft ~ (1 . 0 7 8 , 5 4 9 ) SG (3 7 , 8 0 ) SN P (7 4 , 4 0 7 , 6 3 1 ) SN P 0 SN P D (2 2 4 , 2 8 0 ) SN P D 0 SO (5 3 , 6 6 9 , 5 4 6 ) SO 0 SS G C T 0 SS G C T 0 TA X O E P R (1 , 0 9 5 , 6 1 7 , 8 9 0 ) TA X O E P R 0 TR O J O 0 TR O J O 0 11 4 3 2 5 4 3 2 6 5 1. 7 8 5 4 9 18 8 2 , 2 6 6 , 7 0 5 Pa g e 7 . 7 , 1 . Re f . 7.7 7.7 7. 7 7, 7 7. 7 H H 7.7 7.7 7.7 7.7 7.7 .Ro c k y M o u n t a i n P o w e r Re s u l t o f O p e r a i o n s - D e c e m b e r 2 0 0 8 Su m m a r y o f D e f e r r d I n c o m e T a x E x p e n s e b y A l l o c a t i o n F a c t o r Fo r I h e C a l e n ~ a r Y e a r E n ~ e d D e c e m b e r 3 1 , 2 0 0 8 PE R M A N E N T D l ~ F E R E N C E S FA C T O R UT I L I T Y CA 1.0 1 6 . 9 6 7 FE R C 56 . 1 2 4 10 19 2 . 7 8 3 OR 9,8 8 2 . 3 7 4 OT H E R 4, 9 9 . 6 5 0 UT 23 3 , 4 8 9 WA 2, 4 4 . 2 0 2 WY 13 , 0 3 5 , 5 1 9 S 31 , 8 6 0 , 0 8 8 BA D D E B T 0 .. CI A C 0 I CN 23 , 8 1 7 DG P 36 GP S 30 . 9 9 1 , 5 8 6 ~ IB T 0 NU T I L 0 SC H M D E X P 0 SE 17 , 2 6 2 , 3 1 6 SG 7,4 3 7 , 2 9 4 .. SN P 28 . 2 3 8 , 4 4 z SN P D 85 . 1 1 7 0 SO 20 , 3 6 6 , 1 2 8 ~ SG C T 0 :; SS G C H 0 ~ TA X E P R 41 5 , 7 9 7 , 9 4 5 TR O J D 0 ii 55 2 , 0 6 , 0 8 9 0 CA (9 8 9 , 1 6 3 ) 0ID FE R C (5 . 8 5 7 ) ~ 10 (1 , 0 3 6 . 9 7 3 ) ~ OR (8 . 3 0 6 . 4 3 8 ) " OT H E R (1 . 3 6 3 , 7 7 4 ) ~ UT (1 0 . 0 7 3 . 5 5 ) WA (4 , 0 6 . 6 4 1 ) WY 11 0 , 3 Z 3 . 5 0 o í S 36 , 1 8 3 , 8 9 6 BA D E B T (3 3 4 , 7 6 9 ) ~ CI A C (2 4 , 7 6 2 , 0 9 6 ) 0 CN 0 i: DG P 0 u GP S 0 :;Q IB T 0 wQ NU T I L (7 8 . 7 6 4 ) SC H M D E X P (1 6 4 . 1 3 4 , 4 3 5 ) SE (1 2 , 0 3 1 , 2 2 ) SG (2 , 5 2 7 , 4 0 4 ) SN P (2 4 , 7 5 8 , 3 6 7 ) SN P D (8 3 3 . 5 2 1 ) SO (4 . 6 4 8 . 7 9 1 ) SG C T (3 5 6 , 2 2 1 ) SS G C H 0 TA X D E P R 0 TR O J D (5 5 5 , 3 0 (2 9 1 . 1 8 5 , 3 2 0 HI ) , 8 7 9 , 7 7 ' . . o F E R R E D I N C O M E T A X PE N S E DE F FA C T O R UT I L I T Y ~A C T O R UT I L I T Y Re f . CA CA (1 1 , 4 0 6 . 9 6 5 ) FE R C FE R C (1 . 3 9 9 . 9 5 0 ) 10 10 (2 7 . 5 7 3 . 0 1 1 ) OR OR (1 4 6 . 0 0 3 . 7 8 7 ) OT H E R OT H E R 23 . 6 1 8 , 5 1 2 UT UT (1 9 9 , 0 9 , 2 7 6 ) WA WA (5 7 , 9 9 1 , 9 6 3 ) WY WY (6 6 . 8 5 9 . 8 1 2 ) S S 48 6 8 9 8 , 5 7 3 SA D E B T 0 BA D D E B T 0 To t a l S i u s A m t CI A C 0 CI A C 0 (5 1 0 , 3 2 9 , 7 6 4 ) 1 7. 7 i I CN 23 . 8 1 7 i CN 0 DG P 36 8 DG P 0 GP S 70 . 3 6 0 w GP S 30 , 9 2 1 , 2 0 6 H IB T 21 4 , 3 7 9 Q IB T (2 1 4 , 3 7 9 ) 7, 7 NU T I L 0 NU T I L 61 5 , 6 7 3 H SC H M D E X P 0 SC H M D E X P 0 SE 14 . 6 9 6 , 6 7 0 SE 2, 5 8 6 , 4 6 7. 7 SG 11 , 5 5 0 , 9 6 0 SG (4 , 1 1 3 , 6 6 6 ) H SN P 0 SN P 28 , 2 3 8 , 4 4 1 ) H .. SN P D 65 , 1 1 7 SN P D 0 I SO 33 . 4 8 3 , 7 5 1 SO (1 3 . 1 1 5 , 6 2 3 ) H SG C T 0 SG C T 0 SS G C H 0 SS G C H 0 TA X D E P R 0 w TA X D E P R 41 5 , 7 9 7 , 9 4 5 H u 0 TR O J D 0 i5 TR O J D 0 u.0 57 8 , 8 8 4 , 3 0 3 Il 2 , 0 1 6 , 1 0 ) H ~ CA u. CA 5, 8 2 5 , 3 9 2 u. :; FE R C is FE R C 70 7 , 4 9 8 7.7 il 10 10 12 , 6 6 1 . 8 3 9 " OR OR 73 , 3 5 5 , 2 8 4 ~ OT H E R OT H E R (1 1 , 8 9 5 , 4 1 8 ) 1 H UT UT 94 . 4 1 7 . 9 1 5 WA WA 25 . 6 1 6 , 2 8 8 WY WY 33 , 6 4 5 , 6 3 0 S S BA D D E B T BA D D E B T 0 CI A C CI A C (2 4 7 6 2 , 0 9 6 1 7,7 II CN 0 ¡ CN 0 To a ! S i t u s A m t DG P 0 DG P 0 24 6 , 4 2 9 , 8 4 6 7.7 GP S 0 GP S 0 IB T (2 9 1 , 2 9 0 ) u IB T 29 1 , 2 9 0 7.7 NU T I 0 NU T I L (4 6 9 , 5 3 8 ) H SC H M D E X P 0 SC H M D E X P (1 8 4 1 3 4 , 4 3 ) H SE (1 3 , 3 6 5 , 8 9 2 ) SE 1,3 3 4 , 6 6 6 7.7 SG (3 , 8 4 9 . 8 3 9 ) SG 1,3 2 2 , 2 3 5 7. 7 SN P (1 , 6 0 2 . 7 5 2 ) SN (2 3 , 1 5 5 , 6 1 5 ) H SN P D 0 SN P D (8 3 3 , 5 2 1 1 7. 7 SO (2 6 . 3 3 7 , 5 8 7 ) SO 21 , 6 8 8 , 7 9 6 H SG C T (3 5 6 , 2 2 0 ) SG C T (I ) SS G C H 0 SS G C H 0 TA X D E P R 0 TA X E P R 0 TR O J D (5 5 5 . 8 3 TR O J D 0 0 (3 1 7 . 7 9 , 6 2 6 ' 26 , 0 3 , 2 7.7 26 1 , 1 0 4 6 7 7 Pa g e 7. 7 , 2 IDAH REVISED PROTOCOL Pa 8.0 TotaM"is Rate Base Adjusbnts (Tab 8) TOTAL 8.1 8.2 8.3 8.4 8.5 8.6 8.6.1.Environmental Customer Update Cash Trapper Mine Rate Jim Brdger Mine Settemenl Advances lor Pro Fora Major Tax -plant Total Normalized Working Capital Base Raie Bae (PERCO)Constrcton Plant Additons additions 1 Operatig Revenues: 2 General Business Revenues 3 Inlerdepartmental 4 Specal Sales 5 Oter Operati Revenues 6 Totl Opeating Revenues 7 8 Operating Exenses: 9 Sleam Proucon 10 Nuclear Producti 11 Hyro Producton (2,338) 12 Oter Po Supply 13 Transmission 14 Distruti 15 Custoer Acnting 16 Customer Serice & Info 17 Sale 18 Admiistrtive & General 19 Total 0&1. Exenses (2,338) 20 Derecation (677)21 Amzatin (40.329) 22 Taxes Oter Than Income 23 Inco Taxes: Federal (8,487,306)(8,464.025)24 State (1,153.284)(1,150,120) 25 Defer Income Taxes 9,675,914 9,614.145 26 Investmt Tax Creit Adj. 27 Mie Revenue & Exense (49.736) 28 Tota Opeatig Exenses:(57,755)0 29 30 Opertig Rev For Return:57,755 (0) 31 32 Rate Base: 33 Elec Plant in Service 86,170,416 643,670 11.106,391 74,464,547 34 Plant Held fo Future Use (750,560).35 Mise Deferred Debits (96,492) 36 Elec Plant Acq Adj 37 Nuclar Fuel 38 Prpayments 39 Fuel Stoc 2.036.930 40 Material & Supplis 41 Woring Capital (635.302)7,008 42 Weatheriation Loans 43 Mise Rale Bae 44 Total Elec Plant 86.724.992 7.008 643.670 11,106.391 74,464.547 45 46 Deucts: 47 Accum Pr For Depree 28,129 48 Acum Pr For Amort 49 Accum Def Income Tax (4.701.291)(4,607.073)50 Unamoed rrc 51 Customr Ad For Const (228,897)(228,897) 52 Custo Servic Deposit 53 MisceUaneus Deuctons (556,421)(625.817) 54 55 Total Deducts:(5,460,480)(625.817)(228.897)(4.807.073) 56 57 Total Rate Bae:81.264.512 7.008 643.670 11,106,391 (625,817)(228.897)74.464.547 (4,807.073) 58 59 60 Estimated ROE impact .1.843%0.00%-0.017%-0.288%0.017%0.006%-1.725%0.128% 61 62 63 64 TAX CACULATION: 65 66 Operatig Revenue 93,080 67 Oter Deucts 88 Interest (AFUDC) 69 Inlerest 70 Schedule"M" Aditios 2.811,429 2,910,765 71 Schule"M" Deducts 28.307,239 28.243,813.72 Income Before Tax (25,402,730)(25,333,049) 73 74 State Inco Taxes (1.153,284)(1,150,120) 75 76 Taxble Incoe (24.249,446)(24,182.928) 77 78 Federl Inco Taxes (8,87,306)(8,464.025) IDAHO R~ED PROTOCOL Page 8.0.1 Totl Mise Rale Base Adjusts (Tal TOTAL 8.7 8.8 8.9 8.10 0 0 0 0.Milaneous Poale Hyro Go Creek Rate Base Removal Trasmission FERC 105 (PHFU)0 0 0 0 1 Operting Revenues: 2 Generl Business Revenues 3 Interdepartental 4 Special Sale 5 Other Operating Revenues 6 Totl Operating Revenues 7 8 Operatig Expenses: g Steam Producton 10 NucJ Prouct 11 Hydro Pruction (2.338) 12 Oter Por Supply 13 Transmsion 14 Ditrutin 15 Custo Acnting 16 Customr Seice & Info 17 Sale 18 Admiistratie & General 19 Totl O&M Exnses (2,338)20 Depreatin (677)21 Amtion (40.329)22 Taxes Oter Than Inome 23 inc Taxes: Federal (23.507)226 24 State (3.194)31 25 Derrd Inco Taxes 42.894 18.875 26 Investment Tax Creij Adj. 27 Mise Revenue & Expense (49.736)28 Totl Operating Expenses:(26,74)(31,281) 29 30 Opeating Rev For Retum:26,474 31,281 31 32 Rate Bae: 33 Elect Plant in Service (44,192) 34 Plant He for Future Use (750,560).35 Mie Deerd Deits (96,492) 36 Elec Plant Acq Adj 37 Nuclear Fuel 38 Prpayments 39 Fuel Stok 2,036,930 40 Mateal & Supplies 41 Wcring Capil (642,310) 42 Weathriatin Loans 43 Mie Rate Base 44 Totl El Plant:1,394.620 (96,492)(44,192)(750,560) 45 46 Deuctons: 47 Accum Prov For Depre 26.12948 Acm Prv For Amrt 49 Ac De Inco Tax 72,750 33,032 50 Unamorze ITC 51 Customr Mv For Const 52 Custor Sere Deposits 53 Miscllaneous Deucts 69,396 54 55 Total Deuctons:72,750 128.557 56 57 Totl Rate Ba:1.394,620 (23,742)84,36 (750.560) 58 59 60 Estite ROE imact -D.037%0.011%0.010%0.020%0.00%0.000%0.000%0.000% 61 62 63 64 TAX CALCULATION: 65 66 Opratig Revenue 42,667 50.413 67 Oter Dectns 68 Interest (AFUDC) 69 Intet 70 SCedule OM" Mdilons (99,336) 71 Schedule OM" Deductions 13.689 49.736.72 Inco Before Tax (70,358)677 73 74 State Incoe Taxes (3,194)31 75 76 Taxable Inco (67.164)64 77 78 Feder Income Taxes (23,507)226 Rocky Mountain Power Idaho Results of Operations. December 2008 Update Cash Working Capital PAGE 8.1. CWC CWC CWC 1 2 3 TOTAL IDAHO COMPANY FACTOR FACTOR % ALLOCATED REF# 45,650 WY-ALL Situs 45,650 (37.211 )WY-ALL Situs (37,211) 1.646 WY-ALL Situs 1,646 10,085 10,085 Adjustment to Rate Base: Cash Working Capital Cash Working Capital Cash Working Capital ACCOUNT ~ Adjustment Detail: Type1 Type 2 Type 3 O&M Expense 183,655,773 183,726,631 192,281,424 1.1 Taxes Other Than Income Tax 4,904.875 4,904.875 5,412,229 1.1 Federal Income Tax (5,304,758)(8,190,192)(16,038,668)1.1 State Income Tax (452,206)(515,812)(1.602,135)1,1 Less: Embedded Cost Differential (4,406.069)(4,406,069)(4,406,069) Total 178,397,616 175,519,433 175,646,782 Divided by Days in Year 365 365 365 Average Daily Cost of Service 488,761 480,875 481,224 Net Lag Days 4.72 4.72 4.72 Cash Working Capital 2,306,459 2,269,248 2,270,894 Unadjusted Cash Working Capital 2,260,810 2,306,459 2,269,248 Cash Working Capital Adjustment 45,650 (37,211 )1,646. Description of Adjustment: This adjustment is necessary to compute the cash working capital for the normalized results 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 its share of allocated taxes, including state and federal income taxes and taxes other than income. This total is divided by th number of days in the year to determine the Company's average daily cost of service. The daily cost of service is multiplied by net lag days to produce the adjusted cash working capital balance. Net lag days are calculated using the Company's December 2007 lead lag study. The Lead/Lag days for Wyoming were calculated as being 2.93 days. . Rocky Mountain Power PAGE 8.2 Idaho Results of Operations. December 2008.Trapper Mine Rate Base TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Expense: Other Tangible Property 399 1 6,344,994 SE 6.449%409,205 Below 399 3 3,635,550 SE 6.449%234,466 Below 9,980,545 643,670 . . Adjustment Detail December 2007 Balance December 2008 Balance Average Balance 6,459.832 6,230,157 6.344,994 8.2.1 December 2008 Balance December 2009 Balance Average Balance 6,230.157 13,730.933 9,980,545 3.635,550 8.2.1 8.2.1 Adjustment to Dec 08/Dec 09 Average Balance Above Description of Adiustment: 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 accunted for on the Company's books in Account 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 Account 123 to recognize the depreciation of the investment over time. .Page 8.2.1 Rocky Mountain Power Results of Operations - December 2008 Trapper Mine Rate Base DESCRIPTION Dec-07 Dec-08 Dec-09 Inventones 4,244,472 4,938,442 5,037,211 4,987,826 Prepaid Expenses 475,507 339,449 346,238 342,843 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 Facilties 79,814,423 82,243,752 123,077,311 102,660,532 Total Propert, Plant, and Equipment 92,181,159 94,610,488 135,44,047 115,027,268 Accumulated Depreciation (76,788,786)(79,479,879)(83,999,247)(81,739.563) Total Propert, Plant, and Equipment 15,392,373 15,130,609 51,444,800 33,287,705 Restricted Funds: Self-bonding for Black Lung 528,323 522,563 516,802 519,683 Total Restricted Funds 528,323 522,563 516,802 519,683 Deferred GE Royalty Amount 9,545,455 8,181,818 6,818,186 7,500,002 . . TOTAL RATE BASE 64,163,237 46,638,05930,186,130 29,112,881 PacifiCorp's Share of Trapper is 21.4%13,730,9336,459,832 6,230,157 9,980,545 to Page 8.2 .Ro c k y M o u n t a i n P o _ r Re s u l t s o f O p e r a i o n s . D e c e m b e r 2 0 0 8 Tr a p p e r M i n e R a t B a e I DE S C R I P T O N In v e n t o r i e s Pr e p a i d E x p e n s e s Pr o p e r t , P l a n t , a n d E q u i p m e n t La n d s a n d L e a s e s De v e l p m e n t C o s t s Eq u i p m e n t a n d F a c i l t i e s To t a l P r o p e r t , P l a n t , a n d E q u i p m e n t Ac c u m u l a t e d D e p r e c i a t i o n To t a l P r o p e r t y , P l a n t ; a n d E q u i p m e n t 4,2 4 4 , 4 7 2 47 5 , 5 0 7 4,2 8 6 , 2 9 6 4,7 7 1 , 2 6 1 4, 8 0 9 , 4 4 3 28 4 , 8 3 4 4, 9 3 8 , 4 4 2 4, 3 7 2 , 0 2 2 4, 8 6 6 , 6 8 6 4, 9 0 5 . 6 3 2 29 0 , 5 3 1 5, 0 3 7 , 2 1 1 53 0 , 5 2 0 34 5 , 5 2 2 33 9 , 4 4 9 54 1 , 1 3 0 35 2 , 4 3 2 34 6 , 2 3 8 9, 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 9 , 5 3 1 , 9 2 1 2, 8 3 4 , 8 1 5 2 , 8 3 4 , 8 1 5 2 , 8 3 4 , 8 1 5 2 , 8 3 4 , 8 1 5 2 . 8 3 4 , 8 1 5 2 , 8 3 4 , 8 1 5 2 , 8 3 4 . 8 1 5 2 , 8 3 4 , 8 1 5 2 , 8 3 4 , 8 1 5 79 , 8 1 4 , 4 2 3 8 0 , 7 5 7 , 3 0 2 8 0 , 3 8 2 , 5 9 4 8 0 , 5 6 6 , 7 4 7 8 2 , 2 4 3 , 7 5 2 8 5 , 1 3 5 , 1 0 2 9 2 , 4 9 7 , 6 0 2 9 4 , 6 4 7 , 4 0 2 1 2 3 , 0 7 7 , 3 1 1 92 , 1 8 1 , 1 5 9 9 3 , 1 2 4 , 0 3 8 9 2 , 7 4 9 , 3 3 0 9 2 , 9 3 3 . 4 8 3 9 4 , 6 1 0 , 4 8 9 7 , 5 0 1 , 8 3 8 1 0 4 , 8 6 4 , 3 3 8 1 0 7 , 0 1 4 , 1 3 8 1 3 5 , 4 4 , 0 4 7 (7 6 , 7 8 8 , 7 8 6 ) ( 7 , 6 5 9 , 0 1 6 ) ( 7 , 8 4 0 , 0 0 5 ) ( 7 8 , 6 8 6 . 0 9 ) ( 7 9 ; 4 7 9 , 8 7 9 ) ( 8 0 ; 6 0 9 , 7 2 1 ) ( 8 1 , 7 3 Ú 6 3 ) ( 8 2 , 8 6 9 , 4 0 5 ) ( 8 3 , 9 9 9 , 2 4 7 ) 15 , 3 9 2 , 3 7 3 1 5 , 4 6 5 . 0 2 2 1 4 , 9 0 9 , 3 2 5 1 4 , 2 4 7 , 4 7 4 1 5 , 1 3 0 , 6 0 9 1 6 , 8 9 2 , 1 1 7 2 3 , 1 2 4 , 7 7 5 2 4 , 1 4 4 , 7 3 3 5 1 , 4 4 , 8 0 0 Re s t r i c t e d F u n d s : S e l - b o n d i n g f o r B l a c k L u n g 52 8 , 3 2 3 52 6 , 8 8 3 52 5 , 4 4 3 52 4 , 0 0 3 52 2 , 5 6 3 52 1 , 1 2 3 51 9 , 6 8 2 51 8 , 2 4 2 51 6 , 8 0 2 Re s t r i c t e d F u n d s : F u n d s d e p o s i t e d w i t h S m i t h - ° 0 0 0 0 0 0 0 0 Ba r n y r e q u i r e f o r n e w m i n i n g p e r m i t . To t a l R e ~ r i å e d F u n d s 52 8 , 3 2 3 52 6 , 8 8 3 52 5 , 4 4 52 4 , 0 0 3 52 2 , 5 6 3 52 1 , 1 2 3 51 9 , 6 8 2 51 8 , 2 4 2 51 6 , 8 0 2 De f e r r e d G E R o y a l t y A m o u n t 9,5 4 5 , 4 5 5 9, 2 0 4 , 5 4 6 8,8 6 3 , 6 3 6 8,5 2 2 , 7 2 8 8,1 8 1 , 8 1 8 7, 8 4 0 , 9 1 0 7, 5 0 0 , 0 0 2 7, 1 5 9 , 0 9 4 6, 8 1 8 , 1 8 6 TO T A L R A T E B A S E 3 0 , 1 8 6 , 1 3 0 3 0 , 0 1 3 , 2 6 7 2 9 . 4 1 5 , 1 8 7 2 8 , 3 8 8 , 4 8 2 2 9 1 1 1 2 . 8 8 1 3 0 , 1 6 7 , 3 0 2 3 6 . 3 6 3 , 5 7 8 Pa c l f l C o r p ' s S h a r e o f T r a p p e r I s 2 1 , 4 % 37 , 0 1 8 , 2 3 2 64 , 1 6 3 , 2 3 7 6. 4 5 9 , 8 3 2 6, 4 2 2 , 8 3 9 6,2 9 4 , 8 5 0 6, 0 7 5 , 1 3 5 6.2 3 0 , 1 5 7 6, 4 5 5 , 8 0 3 7, 7 8 1 , 8 0 6 7, 9 2 1 , 9 0 2 13 , 7 3 0 , 9 3 3 t o P a g e 8 . 2 . 1 Pa g e 8 . 2 . 2 I .. . . Rocky Mountain Power Idaho Results of Operations - December 2008 Jim Bridger Mine Rate Base PAGE 8.3 Adjustment to Rate Base: Other Tangible Property Other Tangible Property ACCOUNT ~ TOTAL IDAHO COMPANY FACTOR FACTOR % ALLOCATED REF# 159,004,771 SE 6.449%10,254,618 Below 13,207,318 SE 6.449%851,773 Below 172.212,089 11,106,391 399 399 1 3 Adjustment Detail Dec 2007 Balance Dec 2008 Balance Dec 2007-2008 Avg Balance Dec 2008 Balance Dec 2009 Balance Dec 2008-2009 Avg Balance 8.3.1 8.3.1 152.126.000 165,883.543 159,004,771 165,883,543 178,540,636 172,212,089 8.3.1 8.3.1 Adjustment to Dec 2009 Avg Bal 13,207,318 Description of Adjustment: PacifCorp 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 necessary to properly reflect the BCC plant investment in the 12-month period. . . . I.. IIE §Q li .: ail ~ 8c l! l Š & iico! 5 õ i =; J! li -oW :i OJ.'II811:ggii ii ai ~ M r- ¡¡;0 '"...0 ....'"It It 8 0 ~~OJ g ....'"u ,.,.~Ñ pi ..rõ!!~..co ,. If Q ..'"..~- ¡¡ oo 0 '"...ëõ ,oo ..'"..It It co ..'"coOJ0....It '"..II "!u ~,.~lÔ Ñ ¡è cñ Øl!!~..co .. If z ..'"..- ¡¡ ..0 It oo , ~ ,II ..'"Øl It It 0 '"~OJ 0 0 ..co "t ":u ~,.,.uS ..,.æ ,.!!u e ........ If 0 ....- ¡¡ ..0 '"...ãì ,~in'"~It '"..0 co OJ 9 ..It '"..co ": ~Q,~~lÔ Ñ ,.t:GI ....II If II ..'"..- ¡¡ co 0 co ...a;.i co'"0 It e 0 co OJ 9 0 ....Øl "!u r:,.lÔ cñ 0 co!!OJ:i Øl ....co II co If ci ....'"..- ¡¡oo 0 ~0 .c;o '"in '"~in ii '"..;;OJ ..-t co Cl ~~,.,.in ..,.i5 ,.:i co ....co ~If '"....'"- ¡¡ ..0 Øl '".~...co ,Øl It ìñ co ~'" ~ ......co ocuS~,.Ñ lÔ ìñ ..co ..~~If :i ..'"'"- ¡¡ oo 0 co ~0 ~.....'"'"in It ..;;0 OJ 0 in ....'"It '"u :i r:,.,.C'C'cñ uS!!OJ co ....co oo co If :I ....'"..-0 0 ..'"0 a;...Øl ¡¡'"in in t:'"oo '" OJ 0 co ..Øl -t ..'"u .:cñ ,.Ñ C'cD 01 l!!Q,......oo If ci ....'"- ¡¡ oo ~....0 c;,'"II'"01 co ..~õ .. OJ !'".."!..couas,.oo ,.cñ C'as!!II ......in II ~If :I ....'"- ¡¡01 0 It Øl 0 í= ~ oo 0 q in It oo 8l ~cD ~l"Øl ....,.~~C',.lÔ ¡2!!.c ..in ::It If GI ....'"..II i- ¡¡ co 0 '"0 0 ô ..co oo'"II It ..It i5 Øl ..'" l"~oo ..co .."'..co,.~~C'lÔ ,.cñ!!..in ::It ~If II ....'"'"i- oo ~0 ..0 ~..in IëiIl~co II ..Øl '" CZ ..co ..'""'co ~..~,.C'C'::~GI li ..inciQ..'"..'- íD -..co ~Øl ~co 01 CD ~ ........'"ie ~N CZ co co ..co co ..,.Ñ ;;ë Ñ ie as &fGI'"....'"ci Q ....'"..~- ~~GI C ..,.c *'":i ~i ui ~c i 8 !!0 ui ~~ OJ;:GI .!:¡0.I!Q,E Q.:a Co 3l II ~"C ~~W .&u .~Q,OJ OJ In II:i Cl :;..II a In ~c:c:"0 ci Q,..Q W ol 0 ¡~ -a:~g ..ff w!ui C "0 ~ U ~ëi ~~E E !l !Ej~ u..oS :i II oS II ã:~~ã ..0.In ::ii a: ~..'"oo It co ..co i- :5 ai f' ocj ..("a: Q) gi Q. f' ocj f' ocj . . . Rocky Mountain Power Idaho Results of Operations. December 2008 Environmental Settlement (PERCO) PAGE 8.4 Adjustment to Rate Base: TOTAL IDAHO ACCOUNT ~ COMPANY FACTOR FACTOR % ALLOCATED REF# Unspent Environmental Proceeds SO (625.817) 8.4.25.611%25399 (11.154,121) Description of Adjustment: The Company received an insurance settlement of $38 milion for environmental clean-up projects. These funds were transferred to a subsidiary called PacifiCorp Environmental Remediation Company (PERCO). This adjustment reduces rate base by the amount of unspent cash proceeds on regulated projects from the insurance settlement. . . . Page 8.4.1 Rocky Moutain Power Results of Operations. December 2008 Pacifcorp Environmental Remediation Co. Spending by Environmental Project Cash Cumulative Remainin Acual Cumulative Remain Received Actl Spending Cash at Spendin Actual Spending Cashal Site WBS 1996 & after thr Dec 31,207 De 31. 2007 Jan-De 08 thr Oec 31, 2008 Dec 31, 2008 American Barel PERCll997/E1001 1,446,295 153,269 1.599,565 Astoria I Unol PERC/1997/E1oo2 1,140,182 187.240 1,327.422 Eugene - PacifCorp PERCl1997/E1003 299.901 13,795 313,696 Everett. Pacifp PERCl19971E004 (36,023)760 (363,263) Joran I Barbe Tar PERCl19971E005 41,628 41,628 Ogden PERCll997/E100 68,876 68,876 Tacoma A Stree PERCl19971Eoo7 632,197 (3,648)628.549 Tacoma River St PERCl1997IEoo8 1.05,06 1,054,06 Briger GW Sampling PERCl1997IEoo9 525,765 13.123 538,888 Briger LandfiH Repemiling PERCl1997/E110 51,891 51,891 Briger OU Spil PERCl1997/E1011 374,402 374,402 Carb Fue Oil PERCl19971E012 15,781 15,781 Carb Landfin Permit PERC/1997/E/013 23,034 23,034 Carbo Emerg. Ge. Remediation PERCl19971E014 16,598 16,598 Centalia Heavy Equipment Shop PERC/1997/E1013 2,380 2,380 Dave Jotvton GW Sampling PERCl19971E016 231,581 231,581 Dave Jotvton Landfil Repemit PERCll997/E1017 73,439 73,439 Dave Johton Diesel Release PERCl1997/E1018 528 528 Dave Jotvton Landl Closue PERCl19971E019 269,474 269,474 Dave Johton Landl Reclamation PERCl19971E020 288,190 288,190 Far GW Moorin. Hunter PERCl1997/E1021 234.581 590 235.171 Farm GW Monitoring - Hunington PERCl19971E022 273,080 20 273.287 Hunter Fue au PERCl1997/E/023 47,941 14,412 62,353 Hunter Injecion Wells PERCll997/E1024 329,674 329,674 Huner Landfin Perit PERC/1997/E125 56,914 56,914 Hunington injio WeHs PERC/1997/E1026 9,416 9,416 Huntington Land Clour PERCl1997/E127 1,050,753 1.187,039 2,237,792 Huntington Landl Permit PERCl1997/EI028 46,984 46,984 Huntington Lead Paint Removal PERC/1997/E129 1.315,68 1,315,468 Huntington Wellhead Protecion PERCl19971E030 14,052 14,052 Bured Pitch PERCl1997/E/031 78,44 78,446 Tank Farm PERCll997/E1032 13,341 11,167 24,50 Naughton FGD Pond Closure PERCl19971E33 329,680 20,755 350,434 Nauhton GW Mooring PERCl19971E034 257,90 78 257,982 Naughton Landdl Repeit PERCl1997/E135 30,011 30,011 Nauhton LandH Closure PERCl1997/E1036 5,975 5,975 Wyoak Pon Stu PERCl19971E037 n.037 769 n,807 Wyoak Fue Oil PERCll997/E1038 33,542 76 33,617 Bank Stabilizio & Restotation PERCl1997/E139 233,772 3,092 236,86 Restor River Embankmens PERCl1997/E1040 19,498 19,498 Cuter PERCll9971E041 76,56 76,560 Bank Stabiiztion & Restoratio PERCll9971E42 Me Hatchery Fix Erosio Problems PERCl1997/E1 94,425 94,425 Speyai Hatche StabUiz River Bank PERCll997/E1045 668 68 No. Umpq Erosio Repair PERCll997/E1046 32,205 32,205 Klmath Riv Doestic Water Studies PERCl1997/E104 4,176 4.176 No. Umq Remove Contaminated SoUs PERCll997/E1052 46 464 Rogue River Domestic Water Stuies PERCl1997/E1053 1,90 1,90 UST Removal PERCll997/E154 4,786 4,786 Led Pain Removal PERCll9971E055 386,611 386.611 Arvx I PERCll9971E1056 700,711 5,931 706,643 Cedar Diesel PERCll9971E57 73,404 73,404 Holiday Gun Club PERCll9971E058 709,275 709,275 Jodan Substation PERCll9971E1059 425.046 48,627 473,673 Montague Ranch PERCl19971E060 511,195 46,052 557.247 Ross Island Tow Clean-p PERCll997/E1061 332,598 332,598 Spi Prevenion. Conainmnt and Conteieasi PERCll997/E1062 2,829,655 56,574 2,88,229 Ashton Sutatio PERCl1997/E1070 3,271 3,271 Rock Sprngs Plant Substation PERCl1997/E1071 3,733 3,73 Sincair Substation PERCll997/E1072 99 99 Parc Substation PERC/19971E73 4,20 4,206 Garlnd Substatin PERCl19971E074 14,593 14,593 Deter Substation PERCl1997/E1075 43,185 43.185 Wyo Sustation PERCl19971E076 33,705 33,705 Sail Lake Auomolive Shop PERCl1997/E1077 130,033 130,033 Ver Diesel PERCl19971E78 1.40 1,408 Sail Lae Terinal au Spill PERCl19971E1079 9,756 9,756 Brier Col Fue au Spin PERCl19971E/080 48,001 83,605 563,80Ba Pro PERCl1997/E1081 15,873 15,873 Col Creek PERCll997/EI02 1,415 1,415 Page 8.4.2.Rocky Moutain Power Result of Operations. December 2008 Pacificorp Environmental Remediation Co. Spendin9 by Environmental Project Cash Cumulative Remaining Actual Cumulative Remaining Received Actual Spending Cash at Speing Actual Speing Cash at Sie WBS 199 & after tti De 31. 207 De 31. 2007 Jan-Dec 08 thru Dec 31. 2008 De 31. 2008 Ekotek I PetroChem PERC/1997/E/083 35,779 35,779 Environmental Pacifc PERC/1997/E/084 1,611 1,611 Montainer Refine PERC/1997/E/085 39 39 Norhwst Tnangle Propert PERC/1997/E/086 388 388 Pineale PERC/1997/E/087 113,985 113,985 PCB,lnc.PERC/1997/E/088 143,312 143.312 Poabe Equipmnt GW PERC/1997/E19 (259,086)(259,086) Idaho Falls Pol Yard PERC/1997/E/09 I 091 2,775,927 380,280 3,156,207 Astoria Steam Plant PERC/1997/E/092 529,90 529,908 Ber River Erosion Control PERC/1997/E13 3,394 3,394 Bever Bay Drainfeld Cleanup PERC/199094 20,264 20,264 Bnger Boron Contaminated Soil Rem PERC/19981E/095 2,340 2,340 Briger Coal Warese Spil PERC/1998/EI07 2,278 2,278 Brid9er Oi Spi (New Releases)PERC/1998/E/098 480,097 111,733 591,830 Cedar Steam Plant PERC/19981E/099 3,533 3,533 Centalia Mine Pond Reclamation PERC/199E/1oo 503,287 503,287 Coar Shoe Une Repair PERC/1998/E101 29.921 29,921 Mining Cental Warehose Cleanup PERCI19981E/102 60,116 22.512 82,628 De Creek Terce Slablization PERC/19981E/103 12.778 12,778 Doestic Water System Testing and Revie PERC/1998/E/104 64.180 588 64,768 Hale Plant Cleanup PERc/1998/E/105 300,828 30.828 Hunington Ash Storm Runff Pond PERCI199E/106 33,455 33,455 Hunington Lead Paint Removal PERC/19981E/107 143,979 143,979 Lead Paint Removal (1998 Funds)PERC/19981E/108 9,591 9,591 Lews I Sw Reservoir Cleanup PERC/199109 290,538 290,538 Lifon Pumping Station Cleanup PERC/19981E/110 401 401 Merw Oil Houe Removal PERC/199E/111 20.022 20,022 Naughton Souh Ash Pond Reclam PERC/1998/112 239,493 239,493 Ogden Pole Treating Remediation PERC/1998113.Speyai Well PERC/19981E/114 176 176 Big For PCB Soi Cla"-p PERC/203/123 103,407 103,407 Pw Deiver UST Compliance Audi PERCI3l/124 12,123 12,123 Bnger FGD Pond 1 Closure PERCIoo7/E/126 24.307 153.200 177,507 Hunington Plant Fue and Lube Oil Tank Farm PERC/2oo7/E/127 113,931 113.931 Olympi, WA PERC/2oo7/E/128 7,151 7,151 Powdale Cleanup PERC/207/E129 13.94 13,944 Linn Steam Plant PERCI13O 56.207 56.207 Porand Harb Source Conrol PERC/200E/131 3,463 3,463 Astoia You's Bay Or 401980 2,313,081 2,313,081 Siver Be I TelllJide (his cost center)Orr 401981 525.275 525.275 Attorney contingenc fee received REGULATED TOTAL 38,624,232 26,116.849 12,507,383 2.706.522 28.823.372 9.800,860 Deembe 31,2008 BeglEnd Average 12131/07 12,507,383 12/1/08 9,800,860 11,154.121 Page 8.4 . Rocky Mountain Power PAGE 8.5.Idaho Results of Operations - December 2008 Customer Advances for Construction TOTAL IDAHOACCOUNT~COMPANY FACTOR FACTOR % ALLOCATED REF#Adjustment to Rate Base: Customer Advance 252 1 337.812 CN 3,879%13,103Customer Advance 252 1 (130,469)10 Situs (130,469)Customer Advance 252 1 (558,637)OR SitusCustomer Advance 252 1 2,063,571 UT SitusCustomer Advance 252 1 3,090,714 WY-AII SitusCustomer Advance 252 1 653,403 WY-AII SitusCustomer Advance 252 1 (3,214,621 )WY-AII SitusCustomer Advance 252 1 29,124 NUTIL 0.000%Customer Advance 252 1 (51,465)CA SitusCustomer Advance 252 1 (298,807)WA SitusCustomer Advance 252 1 (1,920,625)SG 5.807%(111,531)0 (228,897)8.5.1 . . Description of Adjustment: Customer advances for construction are booked into FERC Account 252. When they are booked, the entries do not reflect the proper allocation. This adjustment corrects the allocation of customer advances for construction in the accunt. fl . . Rocky Mountain Power Results of Operations. December 2008 Customer Advances for Construction Beginning I Ending Average Basis: Account Booked Allocation252CN (337.812)2521DU (32.656)2520R (528,986)252UT (9.170,461)252WYP (3.090,714)252WYU (653,403) 252WY-AII 252NUTIL 252CA 252WA 252SG Total (3,996) (15.221 ) (5,039,434) (18,872,684) Correct Allocation (163,125) (1,087,622) (7,106,890) (3,214,621 ) 29,124 (55,461) (314,028) (6,960,059) (18,872,683) Page 8.5.1 Adjustment 337.812 (130,469) (558.637) 2,063.571 3,090,714 653,403 (3,214,621) 29,124 (51,465) (298.807) (1.920,625) o Rocky Mountain Power PAGE 8.6.Idaho Results of Operations. December 2008 Pro Forma Major Plant Additions TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Rate Base: Steam Production 312 2 19,959,197 SG 5.807%1,159,031 Steam Production 312 2 87,554,225 SSGCH 5.663%4,957,771 Hydro Production 332 2 9,034,507 SG-P 5,807%524,634 Hydro Production 332 2 5,195,682 SG-U 5.807%301,713 Other Production 343 2 534.085,663 SG 5.807%31,014,356 Transmission 355 2 83,488,566 SG 5.807%4,848,181 Distribution - California 364 2 3,426,950 CA Situs Distribution - Oregon 364 2 3,619,064 OR Situs Distribution - Washington 364 2 1,169,546 WA Situs Distribution - Utah 364 2 23,693,329 UT Situs Distribution - Wyoming 364 2 4,278,069 WYE Situs General Plant - Oregon 397 2 1,381,679 OR Situs General Plant - Utah 397 2 227,707 UT Situs General Plant - Idaho 397 2 303,278 10 Situs 303,278 General Plant 397 2 2,357,747 SO 5.611%132,285 General Plant 397 2 382,031 SG 5,807%22,185 General Plant 397 2 190.583 CN 3.879%7,392 Mining Plant 399 2 1,164,678 SE 6.449%75,113 Intangible Plant 303 2 2,636,657 SO 5.611%147,933 Intangible Plant 303 2 5,887,890 SG 5.807%341,910 Intangible Plant 302 2 21,336,421 SG-P 5,807%1,239,006 Total 811,373,470 8,6.2.Steam Production 312 3 66,270,211 SG 5.807%3,848,311 Steam Production 312 3 1,001,954 SSGCH 5,663%56,736 Hydro Production 332 3 15,655,635 SG-P 5.807%909,123 Hydro Production 332 3 1.038,730 SG-U 5.807%60,319 Other Production 343 3 341,969,445 SG 5.807%19,858,167 Transmission 355 3 78,555,578 SG 5.807%4,561,723 Distribution - California 364 3 2,129,079 CA Situs Distribution - Oregon 364 3 5,941,867 OR Situs Distribution - Utah 364 3 26,229,072 UT Situs Distribution - Wyoming 364 3 5,887,314 WYE Situs General Plant - Oregon 397 3 4,584,377 OR Situs General Plant - Utah 397 3 2,241,717 UT Situs General Plant - Wyoming 397 3 1,983,057 WYE Situs Intangible Plant 303 3 1,700,000.00 SO 5.611%95,381 Total 555,188,034 8,6.2 Description of Adjustment: This adjustment places into rate base one-half of the major plant additions totaling greater than $2 millon for the period January 2008 to December 2008. This adjustment also places into rate base one-half of the major plant additions totaling greater than $2 millon for the period January 2009 to December 2009. These additions are included into rate base using a half-year methodology with the exception of certain production equipment where the in-service date was used. The associated depreciation expense and accumulated reserve impacts are accounted for in adjustment 6,1 and 6.2 . Rocky Mountain Power PAGE 8,6.1 Idaho Results of Operations. December 2008.Tax. plant additions TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR %ALLOCATED REF# Adjustment to Tax: Schedule M Additions SCHMAT 2 31,165,552 SG 5.807%1,809,784 Schedule M Additions SCHMAT 2 1,039,555 SSGCH 5,663%58,865 Schedule M Additions SCHMAT 2 44,164 SE 6.449%2,848 Schedule M Additions SCHMAT 2 14,793 CN 3.879%574 Schedule M Additions SCHMAT 2 1,032,117 ID Situs 7,336 Schedule M Additions SCHMAT 2 327,192 SO 5.611%18,358 Deferred Tax Expense 41010 2 (11,827,639)SG 5.807%(686,831 ) Deferred Tax Expense 41010 2 (394,521)SSGCH 5.663%(22,340) Deferred Tax Expense 41010 2 (16,761)SE 6.449%(1,081) Deferred Tax Expense 41010 2 (5,614)CN 3.879%(218) Deferred Tax Expense 41010 2 (391,700)ID Situs (2,784) Deferred Tax Expense 41010 2 (124,172)SO 5.611%(6,967) Accum Def Income Tax Balance 282 2 5,913,820 SG 5.807%343,416 Accum Def Income Tax Balance 282 2 197,261 SSGCH 5.663%11,170 Accum Def Income Tax Balance 282 2 8,381 SE 6.449%541 Accum Def Income Tax Balance 282 2 2,807 CN 3.879%109 Accum Def Income Tax Balance 282 2 195,851 ID Situs 1,392 Accum Def Income Tax Balance 282 2 62.086 SO 5.611%3,483 Schedule M Additions SCHMAT 3 17,323,555 SG 5,807%1,005,979 Schedule M Additions SCHMAT 3 15,108 SSGCH 5,663%855.Schedule M Additions SCHMAT 3 1,318,973 ID Situs Schedule M Additions SCHMAT 3 109,897 SO 5.611%6,166 Schedule M Deductions SCHMDT 3 483,766,196 SG 5.807%28,092,304 Schedule M Deductions SCHMDT 3 991,308 SSGCH 5.663%56,133 Schedule M Deductions SCHMDT 3 49,450,804 ID Situs Schedule M Deductions SCHMDT 3 1,699,915 SO 5.611%95,376 Deferred Tax Expense 41010 3 177,019,646 SG 5.807%10,279,531 Deferred Tax Expense 41010 3 370,478 SSGCH 5.663%20,978 Deferred Tax Expense 41010 3 18,266,511 ID Situs Deferred Tax Expense 41010 3 603,428 SO 5.611%33,856 Accum Def Income Tax Balance 282 3 (88,509,823)SG 5.807%(5,139,766) Accum Def Income Tax Balance 282 3 (185,239)SSGCH 5.663%(10,489) Accum Def Income Tax Balance 282 3 (9,133,256)ID Situs Accum Def Income Tax Balance 282 3 (301,714)SO 5.611%(16,928) Description of Adjustment: Continued tax adjustment from pro-forma plant additions adjustment 8.6 . Pag 8.6.2.Rocky Mountain Power Results of Operllons . December 2008 Major Plant Additon Summar JanD 10 Dee08 Plan Ads Ja9 to Dee9 Plan Adds Total Plant Adds Desription Factor Plant Additions Monlhs Included in Adj Plant Addllions Mons Included in Adj Inclued In Ad! Steam Production Planl: Various SG 39,918,395 6 19,959.197 132,54,422 6 66,270,211 66.229,408 Various SSGCH 26,226,388 6 13,113.194 2,003,908 6 1.001,954 14,115,148 ChoUa 4 Environmental SSGCH 148.882,063 6 74.441.031 6 74.441.031 Totl Steam Planl 215,026,645 107,513,422 134,54,330 67,272,165 174,785,588 Hydro Procllon Plant:Vari SG.p 18,069,014 6 9,034.507 31.311,269 6 15,65.635 24.690.142 Varous SG-U 10,391.365 6 5.195.682 2,077,459 6 1,038,730 6.234,412 Total Hydro Plant 28,460,379 14.230,190 33,38,728 16,89,364 30,924,554 Other Production Plan: Man90 II Wind Exnsion SG 124,972,998 6 62,486,499 6 62,486,99 Goono HiUs Wind Proect SG 183.751,191 6 91.875.596 6 91.875.596 High Plains Wind Prect SG 6 245,508,239 2 40,918.40 40,918.40 Rolling Hils Wind Project SG 6 205,145,490 12 205,145,490 205.145,490 Glenrock Wind Plant SG 199,426,199 6 99,713,100 4,419.221 6 2,209,611 101.922,710 Sevn Mile Hill Wind Plant SG 192,525,178 6 96.262.589 3,627,744 6 1,813,872 98.076,61 Glerok II Wind Project SG 6 86,643,499 12 66,84,499 66,643,499 Seven Mie Hil II Wind Proct SG 41,391,245 6 20.695.623 309,04 6 154,520 20,85,143 Chehalis SG 300,383,503 6 148,973,968 6 148,973,96 Chehalis Overhaul SG 10.217,58 6 5.108,792 6 5,108,792 Varous Wind Other SG 6 2,208,43 6 1,104,215 1,104,215 Varius SG 17,93.993 6 8,969,497 7,56,397 6 3,780.198 12.749,695 Tot Othe Plant 1,070,606,892 53,085,663 555,622,059 341,96,445 876,055,107 Transmission Plant: Various SG 166.977.133 6 83.488.566 157.111.155 6 78.55,578 162.044.144 Tot Tranission Planl 166,977,133 83,488,566 157,111,155 78,555,578 162,044,144 Distrbution Planl: Callomia CA 6,853,900 6 3,26,950 4,258.158 6 2.129.079 5.558.029.Oreon OR 7,23,128 6 3.619.06 11,883,733 6 5.941,867 9.56.931 Washingon WA 2,339,093 6 1,169,54 6 1.169.54 Utah UT 47,386,657 6 23,693,329 52,458.144 6 26,22,072 49.922,401 Idaho 10 6 6 Wyomin9 WYE 8,55,139 6 4,278,069 11.774,629 6 5,887.314 10.165,364 Totl Dlsirlbullon Plant 72,373.917 36,186,959 80,374,66 40.187,332 76,374,291 Genl Plant: Calffomia CA 6 6 Oreon OR 2,763,357 6 1.381,679 9,168,754 6 4,58,377 5,966.055 Washington WA 6 6UtUT455,414 6 227,707 4,483,43 6 2;241,717 2,469,424 Idho 10 606,55 6 303,278 6 303,278 Wyin WYE 6 3,96,114 6 1,983,057 1,983,057 Genera SO 4,715,494 6 2,357,747 6 2,357,747GelCN381,167 6 190.583 6 190,583 General SG 764,063 (;382.031 6 382.031 Totl G_ral Planl 9,68,050 4,843,025 17,618,02 8,809,151 13.652,176 Mining Planl: Coal Mie SE 2,329,356 6 1,164.678 6 1,164.678 Tot Mining Planl 2,329,356 1,164,678 1,164,678 Intible Plan: General SO 5,273,314 6 2,636,657 3,40.000 6 1,700,000 4,336.657 Geeral SE 6 6 Geeral SG 11,775,780 6 5,887,890 6 5.887,890 Hydro Reliceiising SG-P 42,672.641 6 21,33,421 6 21,336,421 Total Intangible Plant 59.721,935 29,86,968 3,400,000 1,700,000 31,56,96 Tota Elecc Plant in Service 1,625,182,507 811,373,470 982,059,239 555,188,034 1,36,561,505 Ref8.6.4 Ref#8.6 Ref8.6.6 Ref 8.6 . Page 8.6.3 .Rocky Moi,.mtain Power Result of Operations. December 2008 Major Plant Addition Detail. Jan2008 to Dec2008 Jan08 to Dec08 Plant Project Description Account Factor In-Service Date Additions Steam Production BlundeU Bottming Cycle 312 SG 2008 2,403,332 Carbn: U2 GENERATOR ROTOR REPLACEMENT 312 SG 2008 2,117,176 Cholla: CHOLUO Coal Unloading&Handling 312 SSGCH 2008 6,503,226 Cholla: CHOLU4 CAl Environmental Projects 312 SSGCH May-08 148.882,063 Chol 4: Finishing Reheater Replacemen 312 SSGCH 2008 2,897,012 Cholla: Choll Com:135 Car Rail Siding 312 SSGCH 2008 2,024,172 ChoUa 4: Economizer Replacement 312 SSGCH 2008 3,116,040 Cholla Unil4: TURBINE COMPONENT REPl.312 SSGCH 2008 4,865,996 Cholla Unil4: GENERA TOR STATOR REWED 312 SSGCH 2008 2,195,376 Cholla Unil4: BOILER OVERHAUL.312 SSGCH 2008 2,309,813 Cholla Comm: Well Field Int Water 312 SSGCH 2008 2,314,152 Dave Johnston: U1 - Turbine/Generator Inspectin 312 SG 2008 3,743,303 Dave Johnston: U2 Turbine-enerator Refurbishment 312 SG 2008 3,939,705 Dave Johnston: U1 - SSH Pendant Replace 312 SG 2008 3,174,945 Huntington: U1 Scrubber Tower Ex1emal Coating 312 SG 2008 2,113,652 Jim Briger: U4 Excittin Contrl Replacement 312 SG 2008 2.673,492 Jim Briger: U4 Clean Air - NOx 312 SG 2008 6,134,176 Jim Briger: U4 Reheater Replacement 312 SG 2008 6,220,063 Jim Briger: U4 Rewnd Main Generator Stator 312 SG 2008 2,929,200 Jim Briger: U4 SHPP Replace Lowr Bends 312 SG 2008 2,223,695 Jim Briger: U4 Coutant Slope Replacement 312 SG 2008 2,184,456 Steam Production Total 215,026,845 Hydro Production Copeo 2 Eletral Overhaul 332 SG-P 2008 6,759,099 Nort Umpqua Implementation 332 SG.p 2008 11,309,916 Cutlr 2 Runner 332 SG-U 208 3,471,638 Cutlr 1 Overhaul 332 SG-U 2008 6,919,727 Hydro Production Total 28.460,379.Oter Prouction Cunant Creek: UO OpFlex Cold Day Penormance 343 SG 2008 8,488,692 Chehali: U2 HGP Overhaul on CT2 343 SG 2008 10,217,584 lake Side Capitl Build 343 SG 2008 4,080,788 LAKE SIDE POWER OUTPUT IMPROVEMENT 343 SG 2008 5,369,514 Goonoe Hils Wind Project (94 MW)343 SG May-08 183,751,191 Glenrok Wind Plant (99 MW)343 SG Dec-08 199,426.199 Marengo II Wind Expansion (70.2 MW)343 SG Jun-08 124.972.998 Seven Mil Hil Wind Plant (99 MW)343 SG Dec-O 192,525,178 Seven Mil Hil II Wind Plant (19.5 MW)343 SG Dec-O 41,391,245 Chehalis 343 SG Sept.Q8 300,383,503 Other Prouctin Total 1,070,606,892 Transmission Oakley-Kamas New 46kV line 355 SG 2008 2,553,791 Pleasant Grove Sub Conv to 138kV and 2nd 355 SG 2008 2,994,197 Yew Avenue Sub Const New Sub(Tetherow)355 SG 2008 199,018 Elk Hom InsO 115-12.5kV Two Fdr Sub 355 SG 2008 2,039,556 Commerce Sub: 138-12 5kV Sub 355 SG 2008 118,790 line 1 Conv to 115kV line 14 Cap Relief 355 SG 2008 12.746,358 CampbeU Sub Increase Capacit 355 SG 2008 4,258 Cozyle Build New 138-12.5kV Sub 355 SG 2008 18.36 Herrman Purch Sub Prop & Trans ROW 355 SG 2008 4.055,798 Tooele Depot IncrTmsfmr-Trans Capacit 355 SG 2008 538.117 Copeo 2 Eleal Overhaul 355 SG 208 1.367.463 BlundeH Bottoming Cycle 355 SG 2008 570,843 Copco 2 Install 230/115 Tranfir & Bi1r 355 SG 2008 7,405.690 Thre Mile Knoll Sub: New 345-138kV Sub 355 SG 2008 43,287,038 Path 18 Reliabillt Improvements 355 SG 2008 4,149,921 Chappel Ci1 Provide Svc to Jonah Field 355 SG 2008 11,927,716 Transmissio Relay Rep! Zone 3 Sellng 355 SG 2008 3,407,797 Troutale TRF Repl125MVA 230-69kV Tmsf 355 SG 2008 2,457,588 Craner Flat Substation - Instan 138 kV 355 SG 20 10,017,233 Goonoe Hills Wind Project (94 MW)355 SG 2008 10,571,895 Glenrok Wind Plant (99 MW)355 SG 2008 23,021.882 Marngo II Wind Expansion (70.2 MW)355 SG 2008 6.750,113.Seven Mile HiD Wind Plant (99 MW)355 SG 2008 16,173,976 Transmission Total 166,917,133 Page 8.6.4 .Rocky Mountain Power Result of Operations - December 200a Major Plant Addition Detail. Jan200a to Dec200a JanOa to DecOa Plant Project Description Account Factor In-Servce Date Additions Distribution Oakley-Kamas New 46kV Line 364 UT 2008 308,392 Wasatch Front Automated Meter Reading 364 UT 2008 20,009,167 Pleasant Grove Sub Conv to 138kV and 2nd 364 UT 2008 5,876,203 Yew Avenue Sub Const New Sub(Tetherow)364 OR 2008 2,138,230 Rivertn Sub Capacit Increase 25MV A 364 WY 208 4,748,956 Elk Hom Instl115-12.5kV Two Fdr Sub 364 WYE 2008 3,807,183 Commerce Sub: 138.12 5kV Sub 364 UT 208 5,539,510 Line 1 Conv to 115kV Line 14 Cap Relief 364 CA 2008 1,077,145 Wee Substation Increase Capacit 364 CA 2008 5.776,755 Campbell Sub Increase Capacit 364 OR 2008 2,994,531 Cozydale Build New 138-12.5kV Sub 364 UT 2008 3,786,927 Sutherlin Sub 5U36 Incr Cap Murphy LVL 364 OR 2008 2,105,368 Herrman Purch Sub Prop & Trans ROW 364 UT 2008 5.543,239 Toole Depot Incr Tmsfmr.Trans Capacit 364 UT 2008 2,429,173 Nort Salt Lake - Increase Capacit 364 UT 2008 3,894,046 Hopland Sub Increase Capacit 15.6MVA 364 WA 2008 2,339,093 Distribution Total 72,373,917 General Wlliamette Ops Svc Ctr Land & Impivmnts 397 OR 2008 2,701,080 Yew Avenue Sub Const New Sub(etherow)397 SO 2008 414 Elk Hom Instl115.12.5kV Two Fdr Sub 397 SO 2008 595 Herrman Purch Sub Prop & Trans ROW 397 SG 2008 36,232 Lake Side Capitl Build 397 SG 2008 634 PO IVRAAR Agent Access Rtr 397 CN 2008 381,167 PO IVRAAR Agent Access Rtr 397 SO 2008 2,305,230 Contrl Center Disaster Recvei Improve 397 SG 2008 53,814 Contrl Center Disaster Recovery Improve 397 SO 208 2,403.775 Blundell Bottoming Cycle 397 SG 2008 14,030 Copeo 2 Install 230/115 T ranfrr & Brkr 397 OR 2008 62,277.Copeo 2 Install 2301115 Tranfrr & Boo 397 SG 2008 5,929 Three Mil Knoll Sub: New 345.138kV Sub 397 10 2008 606,556 Thre Mil Knol Sub: New 345.138kV Sub 397 SG 2008 390.922 Thre Mile Knoll Sub: New 345-138kV Sub 397 UT 2008 351,652 Chappel Crk Proide Svc to Jonah Field 397 SO 2008 5,479 Transmissi Relay Repl Zone 3 Settng 397 SG 208 43,557 Craner Flat Substatin - Install 138 kV 397 SG 208 38,716 Craner Flat Substatin - Install 138 kV 397 UT 2008 103,761 Glenrock Wind Plant (99 MW)397 SG 2008 24,824 Seven Mile Hil Wind Plant (99 MW)397 SG 208 47,370 Chehalis 397 SG 208 108,035 General Total 9.6116,050 Mining DEER CREEK M!NE-(l) CONTINUOUS MINER 399 SE 2008 2,329,356 Mining Total 2,329,356 Intangible Wasak:h Front Autmate Meter Reading 303 SO 2008 2,880,061 LI Lew River Reliensing Superir 302 SG.p 2008 14,388.841 Mei Relicensing of Projet 302 SG-P 200 11.043,345 Swi Reliensing of Proect 302 SG-P 2008 10,468.149 LI Rogue Relicensing-Hydro South 302 SG-P 2008 6,772,506 Lake Side Capitl Build 303 SG 2008 (476) PO IVRAAR Agent Access Rtr 303 SO 2008 2.393,252 Htg Water Effiency Mgt Project 303 SG 2008 11,776,256 Intangible Totl 59,721.935 1,625,1112,507 Ref# 8.6.2 . Page 8.6.5.Rocky Mountain Power Results of Operations - December 2008 Major Plant Addition Detail. Jan2009 to Dec2009 Jan09 to Dec09 Plant Project Description Account Factor In-Service Date Additions Steam Production Dave Johnston: UO-CY Fire PROT RPLCE - TRPER Decks BSTR PMP 2009 312 SG Dec-09 2,174,909 Hunter: 300 Gen Coal Handling CY 2009 312 SG Nov-09 2,937,098 Hunter: 300 Adobe Wash Reservoir 312 SG Dec-09 2,561.163 Carbon: U1 Condenser Re- Tube 312 SG Jun-09 2,177,650 Cholla Com:BA Water System Capacity Imp 312 SSGCH Dec-09 2,003,908 Dave Johnston: U4 - BLR CNTRLSITURBINE CTRLS 312 SG Jul-09 11,157,761 Dave Johnston: U4 - BOILER WW TUBE PANEL REPLACEMENT 312 SG Jun-09 4,678.505 Dave Johnston: U4 - REPLACE BOILER COUTANT SLOPE 312 SG Jun-09 3,690,317 Dave Johnston: U4 - REPLACE REHEA TER 312 SG Jun-09 8,323,302 Dave Johnston: U4 - Cooling Tower Rebuild 312 SG Dec-09 5.932,994 Dave Johnston: U4-Boiler Economizer/Low Temp SH Upgrade 312 SG Jul-09 22,727,822 Dave Johnston: U4 - Generator Refurbishment 312 SG Dec-09 2.752,413 Dave Johnston: U4 - Turbine Inspection 312 SG Dec-09 2,629,980 Jim Bridger: Soda liquor Storage 312 SG Apr-09 3,595.172 Jim Bndger: U2 Excitation Control Replacement 312 SG Jun-09 3,034.132 Jim Bndger: U2 Reheater Outlet Terminal Tubes 312 SG Jun-09 4.140,628 Jim Bndger: U2 Coutant Slope Replacement 09 312 SG Jun-09 2,500,050 Naughton: U3 OH Boiler Waterwall Tube Replacement 312 SG Apr-09 3,508,925 Naughton: U3 OH Replace 3 LP FWHs 312 SG Jun-09 2,288,778 Naughton: U3 OH Generator Rotor Replacement (Seed 312 SG May-09 2,919,490 Naughton: U30H Replace Rotating Exciter 312 SG May-09 2,128,450 Naughton: U3 OH Base Turbine Overhaul HP/iP/LP 312 SG May-09 3,823,009 Naughton: U3 OH Coutant Slope Tubing Replacement 312 SG May-09 2,364,420 Naughton: U3 OH Cooling Tower Rebuild & Upgrade 312 SG Apr-09 4,796.684 Dave Johnston: U4 NOX 312 SG Dec-09 8,993.773.Jim Bndger: U2 S02 & PM Em Cntrl Upgrades 312 SG Sep-09 16.702.997 Steam Production Total 134,54,330 Hydro Production ILR 10,2 Swift Land Fund 332 SG-P Jun-09 3,880,544 Lifton Pump #2 Motor Rewind 332 SG-U Sep-09 2,077,459 ILR 6.1.2 Lewis River Upper Flow Release 332 SG-P Sep09 2,918,735 ILR 8.7 Lewis Hatchery Pond 15 Mod/Cn 332 SG-P Sep-08 4,243,442 INU 14.2 CW2 Canal Shutoff & Drain 332 SG-P Mar-09 4,902.363 INU 14.2 Lemolo 2 Canal Shutoff & Drain 332 SG-P Dec-09 7,956.092 INU 11.5 Lemolo 1 Forebay Expansion & We 332 SG.p Oct-09 4,023,710 INU NU Communications Watson Ridge 332 SG-P Nov-09 3,386,383 Hydro Production Total 33,388,728 Other Production Currant Crek: UO GSU Main Transformer Spare. ST 343 SG Dec-09 2,669,645 Chehalis: U1 CSA Vanable fee. CT1A 343 SG JuI-09 4,890,752 Glenrok Wind Plant (99 MW)343 SG Dec-08 4,419,221 GSU Tmsfrr Capital Spare 343 SG Oct-09 2,208,430 Glenrock II Wind Plant Project (39 MW)343 SG Jan-09 86,843,499 High Plains Wind Plant Projec (99 MW)343 SG Nov-09 245.508.239 Rollng Hils Wind Project (99 MW)343 SG Jan-09 205,145,490 Seven Mile Hil Wind Plant (99 MW)343 SG Dec-08 3,627,744 Seven Mile Hil II Wind Plant (19.5 MW)343 SG Dec-08 309,040 Other Production Total 555,622,059 . . Rocky Mountain Power PAGE 8.7 Idaho Results of Operations.December 2008.Miscellaneous Rate Base TOTAL IDAHO ACCOUNT ~COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment Rate Base: 1 - Cash OWC131 (11,667,121)SNP 5.506%(642,372)2.33 2 . Fuel Stock 151 3 26,916,186 SE 6.449%1,735,893 2 - Fuel Stock 151 3 4,943,656 SSECH 6.089%301,038 31,859,842 1,394,559 8.7.1 . . Description of Adjustment: 1 - In order to avoid earning its ROR rate on its cash balance. 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. . . . IXo~.. ~ 3 ~ GI II.. . II 3 GI II IV C!=CCDIVOO..Glii i: :¡ IV CDc I! ir .¥Š !. II gco 5'":S.. GI eno 0 c-::1I~! ::': ãi u..¥:SU-g=.!~ir ir :: 0 Ol N CD co 0)"" 0 0 LO,. (õ~S GlLO~LONo)~M~""CDLONOl~1X~ g ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ 0GlE~~g~~~~~~~~~~~~~IV ,. ,. 0) NOM M M..o) ..0 ,. IX1iCD . .. . exÑ Ñ ~:s .. l"... ~ ~ C( _ ~,. 0) N CD 0) N co N N ~ co CD LO.. OlOlN""COo)O""O'OOMLO~g~ GI~~q~~q~~~~~~~~~~ g~~~~~~~~8~~~~ff_ c 1v00CONCOCO""LO~c...NMLOM~~iiÑ~M "'~~Ñ"'Ò ÓÑ~~~CD~.. ~N.. N ~ CD (l enEo.. 0ONU. U e GIii Q ff ~ ~ g r: ~ ~ ~ ~ ~ ¡g.~ ió ~GI,,CX~~~~~~~~LO_~~~U ~ M .. ~ M 0 ,. CD c. 0 .. CO M NCOO ~ LO .. ,. M 0 LO 0 CO CO 0) LO1v0M..o)CD,.0~LO,.....~MiiC"Ñ~ "'~C"Ñ"'Ò "'Ñ~CD~.. LON.. N LO~ C) ~ ~ GI0"C UN C C;:W~0_ IV~ ~CD CD ~~~~rõu;~~ig~g~~gs,.MMCDMMNMO..MOO)O Ó ~.... ex ex ~ Ò~ C" ò Ño;ÒCO LO ,. NON NON N N N .. 0~..NC'CO~N..CD..MMMLO~~ex C"~r-Ó"'o; exC"o;~ NN.. 0.. M CO CO LO N CD 0 .. M N N ,. 0) c.N c. ~ CO 0 LO ~ ,. N M LO LO N LOIX GlO..NO'LOLON,.C'O'NLONOg U r- ex .. ex ai r- ex .. ~ cè ~ Ñ C" r-~ ¡18erer:~~¡gec.~c:;¡ig~ !iiiÑ~..- ~~exÑ"'o; cèÑr-..CD~.. MN .. NQ .... cO Q) ~rni6:s~ eO~~~~~g~~~~~~,. GI~c.~MN..MO'LOM~~c.Ol00 u "'"'"'Ór-ai"'~~o;ai~cèÑN COlOlLOMM~""o)O..o)O""M. IV ",CO N LO ~.. M,. c.,. N.. 0) c.!iiiOl ~ Ñ~cèr-..ex óC"~Õ CD .. .. N O'.. :iS U~WUJ~WWWWWWWWWW u. en en en en en en en en en en en en en ë:sou ..~~~~,.~ 'r'''''' ,.,.,.,. LO LO LO LO LO LO LO LO LO LO LO LO'r ,. ,.,.,. ,.,. or ,.,. ,.,. i:i: ~-~~§§~ffæ ..(¡§(l.g. !ä(¡i:ii1:Ua:(!C Cl.c = J! .2l"g"E 'Ë i: gi (¡ o.tj~:g æ~ 0 e: (l:S:S"Õ (l Q) ~ 0i: a: u U u u :i :i :i .. z c ii a: . . Description of Adustment: This adjustment reflects the treatment approved by the Commission in Docket No. PAC-E-07-04 to account for the decommissioning of the Powerdale hydroelectric plant due to damage caused by a flood in November 2006. During 2007, the net book value (including an offset for insurance proceeds) of the assets to be retired was transfered to the unrecovered plant regulatory asset. In addition, future decommissioning costs are deferred as they are spent and amortized over ten years, beginning in the subsequent year after they are spent. . . . Rocky Mountain Power Results of Operations. Decmeber 2008 Powerdale Removal Page 8.8.1 Description Operation & Maintenance OPER SUPERV & ENG HYDROIOTH REC FAC MSC HYD PWR GEN EX RENTS (HYDRO GEN) ACCESS ELEC EQUIP MAINT HYDRO-OTHER 12 Months Ended Account Factor Dec 2008 Expense Ongoing Expense Expense to Remove Ref 535 SG-P 537 SG-P 539 SG-P 540 SG-P 544 SG-P 545 SG-P 150.000 6,492 15.942 6,394 138 249 11,040 40,255 To 8.8 6,492 15,942 156,394 138 249 11.040 190,255 150,000 .Roc Mouln PowrR... of Openton.. Oebe 2_ Pøwrd Remol P..nilo U_ro Piont Rear As'" Gil Account Balance D/splay \l ~urn!f Cur~Di"_ntcunc I,' SU""' 225.601,0 221 ,220.14 I 221,220,14 221,220,14 . 221.220.14 221,220.14 I 221.220,14 , 221,220.1' i 221,220.14 i ~~~ :~~:: ~: i i 221,220.1. i-"-r---' 1 4.387,36 I 2.59,029.04 I Debe 207 Bane 7,86.925 Decbe 200 Balanc 5,30.283Debe 200 A"! Balanc 6.83.604 12 ME De 20 Amotio 2.85.642 RoII.8.3 Debe 200 Balo 2,85,64 De 08 ~ Dec 09 Avg Ba_ne 3.961,96.Ad to Dec 09 A"! Bane (2.85.642)To I.. . cumiianiL 7,963.925,00 1 221,220'14- 7.742,704.861 221,220.14- 7,521,484.121 221.220,'4- 7,30,284.58 i 221.220,'4- 7,l79,04U4 221,220,'4- 1,857,824,30 221,220,14- 1.131.en4,16 221.220,14- 8,4'5. 221,220.'4-1 8,194, 22.220.14- 5,8 221,220.'4- 5.151.723.60: -n ,220, ,¡: 5,530,503,~ i 221.220,1 ¡: 5.309.283,32 ,-- 5,i;ï:i 5.309.28332 , 5.309.283,2 i 5.309.283,32 i 2.654.64U8-j 5.309.283,321 Powrd Unrcore Plant Amzaon Gil Account Balance Display o ! : .~'.'d:D_~~~_;;~(¿_~;n~~t'" ~'-;i_'-~~~ntë,Uf.i1~~irâõõ~~..nt~: ¡ :~,---~¡~ 247.064.12 i ~~::::;: :~~:::~::: i 289,996,76 1.117.05i4õ 289,996.76 1.407.051,6! 289.991.76 1.697.047,92 i 289,996.76' ~:~~~:::::64-84-!. j 289,896.76 . -2šS.16 2,5&7,038.iÕ¡ -, 289.996.78 2.857.034.96 J 289,99678 3.147.031,21 289,996,8 .__,~4.~7,~?8:~_i 3,437.02U8 i 3.437.02U81 3.437,02U8 ¡ 3,437,02U8 i 3,437,02U8 ¡3,437,028.48 : t 3,437,028.48 ¡ P_ 8.8.2 J...F_--oAprMo)"J.. JilOSAugSop Oc-ONo..0..Totl 247.0S 289,997 289,997 289,997 28,997 289,997 289.997 289,997 289.997 289.997 289.997 289.997 3,437.028Toa. . . . Rocky Mountain Power Results of Operations . Decmeber 2008 Powerdale Removal Beg Balance Amort May 07 . Dec 07 Balance Remaining to Amortize Monthly Amort Exp May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-D8 Mar-D8 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Amort 104,017 104,017 104,017 104,017 104,017 104,017 104,017 104,017 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 8,796,061 (832,136) 7,963,925 221,220 Balance 8,692,044 8,588,027 8,484,010 8,379.993 8,275,976 8,171,959 8,067,942 7,963,925 7,742,705 7,521,485 7,300,265 7,079,044 6,857,824 6,636,604 6,415,384 6,194,164 5,972,944 5,751,724 5,530,503 5,309,283 Jan-09 221,220 5,088,063 Feb-09 221,220 4,866,843 Mar-09 221,220 4,645,623 Apr-09 221,220 4,424,403 May-09 221,220 4,203,183 Jun-09 221,220 3,981,963 Jul-D9 221,220 3,760,742 Aug-09 221,220 3,539,522 Sep-09 221,220 3,318,302 Oct-D9 221,220 3,097,082 Nov-09 221,220 2,875,862 Dec-D9 221,220 2,654,642 Jan-10 Felr10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 221,220 8,796,061 2,433,422 2,212,201 1,990,981 1,769,761 1,54,541 1,327,321 1,106,101 884,881 663,660 442,440 221,220 (0) Page 8.8.3 Dec 2009 Amort = 2,654,642 To 8.8.2 llOCkY Mountain Poweresults of Operations. Decmeber 2008 Idaho Regulatory Treatment of Decommissioning Costs Amortize actual cash spent over 10 years beginning in the year subsequent to the cash being spent. Case No. PAC-E-07-04 Total 6,323,966 Cash Spend Dec 2007 38,236 Dec 2008 840,718 Monthly Amortization Through December 2009 Dec 2007 Dec 2008 Spend Spend . Date Dec-07 Jan-OS Feb-OS Mar-QS Apr-OS May-OS Jun-QS Jul-08 Aug-OS Sep-OS Oct-OS Nov-OS Dec-OS Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-Q9 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10. 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 7,006 Dec 2009 323,62S Dec 2009 Spend 2,697 2,697 2,697 2,697 2,697 2,697 2,697 2,697 2,697 2,697 2,697 2,697 Dec 2010 4,841,44S Amort Total 319 319 319 319 319 319 319 319 319 319 319 319 Dec 2011 92,424 Regulatory Asset Balance 38,236 S75131 Page 8.8.4 Dec 2012 187,512 Average Balance Reference 456684,, 7,325 "' 7,325 7,325 7,325 7,325 7,325 ~Decomm Amort = $87,895 Ref# 8.8 I7,325 7,325 7,325 7,325 7,325 7,325 I)1,110,863 992,997 Ref# 8.8 10,022 10,022 10,022 10,022 10,022 10,022 10,022 10,022 10,022 10,022 10,022 10,022 5,832,053 3,471,458 Rocky Mountain Power PAGE 8,9 Idaho Results of Operations. December 2008.Goose Creek Transmission TOTAL IDAHO ACCOUNT Type COMPANY FACTOR FACTOR % ALLOCATED REF# Adjustment to Rate Base: Remove CY 2008 Balances: Transmission Plant In Service 350 1 (328,105)SG 5.807%(19,053)8,9.1 Accum, Provo for Depr 108TP 1 216,546 SG 5.807%12,575 8.9.1 Remove Future Retirement: Transmission Plant In Service 350 1 (432,913)SG 5.807%(25,139)8.9,1 Accum. Provo for Depr 108TP 1 233,417 SG 5.807%13,555 8.9,1 Adjustment to Depreciation Expense: Depreciation Expense 403TP 1 (11,656)SG 5.807%(677)8.9,1 Gain on Sale of Transmission Assets: Reverse Amount as Booked 254 1 156,434 ID Situs 156,434 Unamortized Gain Balance 254 1 (87,038)ID Situs (87,038)8,9.3 Gain on Sale of Transmission Assets 421 1 (49,736)ID Situs (49,736)8.9.3 Schedule M SCHMDT 1 49,736 ID Situs 49,736 Deferred Tax Expense 41010 1 18,875 ID Situs 18.875 Accumulated Def Tax Balance 190 1 33,032 ID Situs 33,032. Description of Adjustment: On April 1, 2008, the Company sold 13.85 miles of transmission line, running from the Company's Goose Creek switching station and extending north to the Decker 230 kV substation near Decker, Montana. The assets sold included structures. miscellaneous support equipment, easements and rights-of-way associated with the transmission line. The sale of the transmission line resulted in the Goose Creek switching station no longer being useful to the Company. The Company is currently removing the Goose Creek switching station including all above ground facilties and leveling the site. This adjustment amortizes the net gain associated with the sale over three years and reduces rate base by the net book value of the assets sold. . .Rocky Mountain Power Page 8.9,1 Results of Operation. December 2008 Goose Creek Transmission Sale Rate Base (Assets Retired) Balance Balance Beg/End FERCAcct Factor Dec 2007 Dec 2008 Average Reference Transmission Line 350 SG 656,211 328,105 Page 8,9 Transmission Line Accum Depr 108TP SG (433,091 )(216,546)Page 8,9 Transmission Line Book Value 223,119 111,560 Switching Station 350 SG 432,913 432,913 432,913 Page 8,9 Switching Station Accum Depr 108TP SG (229,638)(237,197)(233,417)Page 8.9 Switching Station Book Value 203,275 195,716 199,496 12 Months Ended FERCAcct Factor December 2008 Reference Depreciation Expense 403 SG 11,656 Page 8.9 . . . . . Rocky Mountain Power Results of Operation. December 2008 Goose Creek Transmission Sale Calculation of Gain Proceeds from Sale: Gross proceeds from sale Closing Costs (tax proration & legal) Net Proceeds from Sale Less: Book Value of Transmission Line Sold Book Value Dec 31, 2007 Depreciation for January 1, 2008 - April 1, 2008 Total Book Value as of April 1, 2008 Less: Book Value of Switching Station Book Value Dec 31,2007 Depreciation for January 1, 2008 - April 1, 2008 Total Book Value as of April 1, 2008 Less: Cost to Remove Switching Station Est. Cost of Removing Switiching Station Net Gain on Sale of Transmission Line Assets 2,881,833 (32,680) 2,849,153 (223,119) 3,168 (219,951) (203,275) 2,122 (201,153) (94,750) 2,333,299 Page 8.9.2 . .. . ,, Jan-09 4,145 107,762 Feb-09 4,145 103,617 Mar-09 4,145 99,472 Apr-09 4,145 95,328 May-09 4,145 91,183 Jun-09 4,145 87,038 Jul-09 4,145 82,894 Aug-09 4,145 78,749 Sep-D9 4,145 74,604 Oct-09 4,145 70,460 20 Nov-D9 4,145 66,315 Dec-09 4,145 62,170 i.- Rocky Mountain Power Results of Operation. December 2008 Goose Creek Transmission Sale Idaho. 3 Year Amortization Schedule Total Gain from Sale of Asset 10 SG Factor % (Dec 2007) 10 Allocated Portion of Gain Date Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-D8 Aug-D8 Sep-08 Oct-08 Nov-D8 Dec-08 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 2,333,299 6.395% 149,208 To 8.9.2 Amortization Unamort Balance 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4145 145,064 140,919 136,774 132,630 128,485 124,340 120,196 116,051 111906 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 4,145 58,026 53,881 49,736 45,591 41,447 37,302 33,157 29,013 24,868 20,723 16,579 12,434 8,289 4,145 o Beg/End Avg = 09 Amort Expense = 87,038 Ref#8.9 49,736 To 8.9 . . . Rocky Mountain Power Idaho Results of Operations. December 2008 FERC 105 (PHFU) PAGE 8.10 Adjustment to Rate Base: RemovePHFU Remove PHFU Remove PHFU Remove PHFU ACCOUNT ~ TOTAL IDAHO COMPANY FACTOR FACTOR % ALLOCATED REF# (11.866.680)SG 5,807%(689,098) (953,014)SE 6.449%(61,462) (1,193,035)UT Situs (373,134)OR Situs (14,385,863)(750,560) 8.10.1 105 105 105 105 1 1 1 1 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 Public Utilties Commission" section 61-502A, . . . Ro c k y M o u n t a i n P o w e r Re s u l t s o f O p e r a t i o n s . D e c e m b e r 2 0 0 8 FE R C 1 0 5 ( P H F U ) Fr o m B W R e p o r t ( S A P ) 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 a l 10 5 0 0 0 0 EL P L T H L D F T R U S E 34 0 0 0 0 0 LA N D A N D L A N D R I G H T S SG $4 , 4 6 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 SG $1 5 6 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 $7 , 2 4 9 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 UT $9 9 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 OR $3 7 3 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 , 0 9 4 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 R I G H T S SE $9 5 3 Ov e r a l l R e s u l t $1 4 , 3 8 6 SG SE Ut a h OR To t a l : 11 , 8 6 6 , 6 8 0 95 3 , 0 1 4 1, 1 9 3 , 0 3 5 37 3 , 1 3 4 14 , 3 8 5 , 8 6 3 Re f 8 . 1 0 Pa g e 8 . 1 0 . 1 . . . Rocky Mountain Power RESULTS OF OPERATIONS Page 9.1 USER SPECIFIC INFORMATION STATE: PERIOD: IDAHO DECEMBER 2008 FILE: PREPARED BY: DATE: TIME: 10 JAM De 2008 Results Revenue Requirement Department 4/24/200 4:31:17 PM TYPE OF RATE BASE: ALLOCATION METHOD: Beinning/Ending ROLLED-IN FERC JURISDICTION:Separate Jurisdiction 80R 12 CP:12 Coincidental Peaks DEMAND % ENERGY % 75% Demand 25% Energy TAX INFORMATION TAX RATE ASSUMPTIONS: FEDERAL RATE STATE EFFECTIVE RATE TAX GROSS UP FACTOR FEDERAUSTATE COMBINED RATE TAX RATE 35.00% 4.54% 1.614 37.951% CAPITAL STRUCTURE INFORMATION CAPITAL STRUCTURE EMBEDDED COST WEIGHTED COST DEBT PREFERRED COMMON 49.00Æi 0.40% 50.60% 100,00% 6.11% 5.41% 10.25% 2.993% 0.022% 5.187% 8.201% OTHER INFORMATION ROLLED.IN Page 9.2 BeginninglEnding RESULTS OF OPERATIONS SUMMARY UNADJUSTED RESULTS IDAHO Ref TOTAL OTHER IDAHO ADJUSTMENTS ADJ TOTAL 1 Operating Revenues 2 General Business Revenues 2.3 3,444,033,189 3,246,290,278 197,742,910 4,363,364 202,106,275 3 Interdepartmental 2.3 °°°°° 4 Special Sales 2.3 860,950,758 811,459,199 49,491,559 10,095,239 59,586,798 5 Other Operating Revenues 2.4 189,602,040 181,259,429 8,342,611 391,899 8,734,510 6 Total Opeting Revenues 2.4 4,494,585,986 4,239,008,906 255,577,080 14,850,502 270,427,582 7 8 Operating Expenses: 9 Steam Production 2.5 894,912.140 838,909,429 56.002,710 1,854.320 57,857,031 10 Nuclear Production 2.6 °°°°° 11 Hydro Production 2.7 37,594,583 35,411,466 2,183,118 54,162 2,237,279 12 Oter Powr Supply 2.9 1,322,716,164 1,241,391,753 81,324,410 7,895,784 89.220,194 13 Transmission 2.10 174,010,394 163,881,399 10,128,995 631,470 10,160,465 14 Distribution 2.12 215,364,277 205,055.987 10,308,289 379,509 10,687,799 15 Customer Accounting 2.12 99,309,086 94,941,740 4,367,346 152,525 4,519,871 16 Customer Service & Infor 2.13 14,039,833 12,308,144 1,731,689 9,171 1,740,860 17 Sales 2.13 °°°°° 18 Administrative & General 2.14 170,044,138 162,723,926 7,320,212 3.210,955 10,531,167 19 20 Total 0 & M Expenses 2.14 2.927,990,614 2,754.623,845 173.366,769 14,187,897 187,554,666 21 22 Depreciation 2.16 408,039,444 385,895,925 22,143,520 2,850,222 24,993,742 23 Amortzation 2.17 57,142,964 54,333,177 2,809,786 14,037 2,823.823 24 Taxes Other Than Income 2.17 112,424,490 107,517,714 4,906,776 507,553 5,414,329 25 Income Taxes - Federal 2.20 17,832,747 19,616,406 (1,783.659)(12,679,889)(14,463,548) 26 Income Taxes - State 2.20 2,494,223 2,663,536 (169,313)(1,342,749)(1.512,062) 27 Income Taxes - Def Net 2.19 261,104,676 246,238,349 14.866,327 10,726,400 25,592,727 28 Investment Tax Credit Adj.2.17 (1,874,204)(1,654,465)(219,739)°(219,739) 29 Mise Revenue & Expnse 2.4 (7,004,252)(6,585,082)(419,170)33,282 (385,888) 30 31 Total Operating Expenses 2.20 3,778,150,701 3,562,649,403 215,501,298 14,296,752 229,798,050-Operating Revenue for Return 716,435,285 676,359,503 40,075,782 553,750 40,629,532 Rate Base: 36 Electric Plant in Service 2.30 17,252,000.564 16,283,674,484 968,326,080 86,267,707 1,054,593,787 37 Plant Held for Future Use 2.31 14,385,862 13,635,301 750.560 (750,560)(0) 38 Mise Deferrd Debits 2.33 148,502,262 144,105,516 4,396,747 (48,929)4,347,818 39 Elec Plant Acq Adj 2.31 69,085,936 65.074,116 4,011,821 °4,011,821 40 Nuclear Fuel 2.31 °°°°° 41 Prepayments 2.32 38,987,409 36,748,192 2,239,217 °2,239,217 42 Fuel Stock 2.32 115,236,521 107,804,628 7,431,893 2.054,721 9,486,615 43 Material & Supplies 2.32 159,789,695 150,455.201 9.334,494 °9,334,494 44 Working Capital 2.33 64,419,097 60,959,280 3,459,818 (690,757)2,769,060 45 Weatherization Loans 2.31 15,127.554 10,056,802 5,070,752 °5.D0,752 46 Miscellaneous Rate Base 2.34 4,314,182 4,006,87 307,695 °307,695 47 48 Total Electric Plant 17,881,849,083 16,876.520,006 1,005,329,077 86,832,182 1,092,161,259 49 50 Rate Base Deductions: 51 Accum Prov For Depr 2.38 (6.250,117,933)(5,886,507,374)(363,610,559)(1,398,263)(365,008,822) 52 Accum Prov For Amort 2.39 (406,297,379)(385,064,106)(21,233,272)(12,415)(21,245,687) 53 Accum Def Income Taxes 2.35 (1,476,614,252)(1,386,590,689)(90,023,563)(3,545.806)(93,569,369) 54 Unamortzed ITC 2.35 (9.730.900)(9,680,697)(50,203)164,585 114,382 55 Customer Adv for Const 2.34 (18,872,683)(18,534,285)(338,399)(228,897)(567,296) 56 Customer Service Deposits 2.34 °°°°° 57 Misc. Rate Base Deductions 2.34 (57,806,226)(54,647,331)(3,158,895)(3,401,506)(6,560,401) 58 59 Total Rate Base Deductions (8,219,439,373)(7,741,024,481 )(478,14,892)(8,422,301)(486,837,193) 60 61 Total Rate Base 9,662,409,709 9,135,495,525 526,914,185 78,409,881 605,324,066 62 63 Return on Rate Base 7.415%7.606%6.712% 64 65 Return on Equity 8.697%9.074%7,308% 66 Net Power Costs 1,107,954,703 72,002,931 65,353,826 67 100 Basis Points in Equity.Revenue Requirement Impact 78,795,457 4,296,904 4,936,324 Rate Base Decrease (617,268,812)(32,868,190)(42,43,568) ROLLED-IN Page 9.3 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL..Sales to Ultimate Customers 440 Residential Sales °5 1,345,013,663 1,286,561,943 58,451,721 (27,456)58,424,265 74 81 1,345,013,663 1,286,561,943 58,451,721 (27,456)58,424,265 75 76 442 Commercial & Industrial Sales 77 °5 2.060,710,026 1,921,886,078 138,823,948 4,390,820 143,214,768 78 P SE 79 PT SG 80 81 82 81 2,060,710,026 1,921,886,078 138,823,948 4,390,820 143,214,768 83 84 44 Public Street & Highway Lighting 85 °5 19,865,594 19.398,352 467.242 467,242 86 °SO 87 81 19,865,594 19,398,352 467,242 467,242 88 89 445 Other Sales to Public Authonty 90 °5 18,443.905 18,443,905 91 92 81 18,44,905 18,443,905 93 94 448 Interdepartmental 95 DPW 5 96 GP SO 97 81 98 99 Total Sales to Ultimate Customers B1 3,44,033.189 3.246.290.278 197,742,910 4,363,364 202,106.275 100 101 102 103 447 Sales for Resale-Non NPC 104 WSF 5 8,626,127 8,626,127 105 8,626,127 8,626,127.447NPC Sales for Resale-NPC WSF SG 852,781.657 803,260,624 49,521,033 10,065,764 59,586,798 109 WSF SE (457,026)(427,552)(29,475)29,475 (0) 110 WSF SG 111 852,324,631 802,833,072 49,491,559 10,095,239 59,586,798 112 113 Total Sales for Resale 81 860,950,758 811,459,199 49.491,559 10,095,239 59,586,798 114 115 449 Provision for Rate Refund 116 WSF 5 117 WSF SG 118 119 120 81 121 122 Total Sales from Eleccit B1 4,304.983.947 4,057,749.478 247.234,469 14,458.603 261,693,072 123 45 Foneited Discounts & Interest 124 CUST 5 7,486,736 7,028,154 458,582 458,582 125 CUST SO 126 81 7,486,736 7,028,154 458,582 458,582 127 128 451 Misc Electric Revenue 129 CUST 5 7,051,612 6,892,092 159.520 159,520 130 GP SG 131 GP SO 28,158 26,578 1,580 1,580 132 81 7,079,770 6,918,669 161.100 161,100 133 134 453 Water Salas 135 P SG 26,405 24,872 1,533 1,533 136 B1 26,405 24,872 1,533 1,533 137 138 454 Rent of Electric Propert 139 DPW 5 11,890,427 11.579.610 310.817 310,817 140 T SG 5,426,451 5.111,337 315.114 315,114 41 GP SO 3,262.547 3,079,426 183,121 183,121 81 20,579,425 19,770,373 809,052 809,052 ROLLED-IN Page 9.4 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 145.456 Other Elecln Revenue DM5C 5 37,234,750 37.233,784 966 966 CU5T CN 149 OTH5E 5E 16,625,527 15,553,305 1,072,222 22,775 1,094,997 150 OTH50 SO 469,412 443,065 26,347 26,347 151 OTH5GR 5G 100.100,013 94,287,205 5,812,808 369,123 6,181,931 152 153 154 61 154,429,703 147,517,359 6,912,343 391,899 7,304,242 155 156 Total Other Electric Revenues B1 189,602,040 181,259,429 8,342.611 391,899 8,734,510 157 158 Total Electric Operating Revenues B1 4,494.585.986 4,239,008,906 255,577.080 14,850,502 270,427,582 159 160 Summary of Revenues by Factor 161 S 3,516,322,840 3,317,650,046 198,672,795 4,363,364 203.36,159 162 CN 163 5E 16,168,501 15,125,754 1,042.747 52,250 1,094,997 164 SO 3,760,118 3,549,069 211,049 211,049 165 SG 958,334,527 902,684,038 55,650,489 10,434,887 66,085,376 166 DGP 167 168 Total Electric Operating Revenues 4,494,585,986 4,239,008,906 255,577,080 14,850,50~~7ö.27 .582 169 Miscellaneous Revenues 170 41160 Gain on Sale of Utilty Plant - CR 171 DPW 5 172 T 5G 173 G SO 174 T 5G 175 P 5G 176 61 177 178 41170 Loss on Sale of Utilty Plant 179 DPW 5 180 T 5G.61 4118 Gain from Emission Allowances 184 P 5 185 P SE (4,889,027)(4,573,722)(315,306)109,571 (205,735) 186 61 (4,889,027)(4,573,722)(315,306)109,571 (205,735) 187 188 41181 Gain from Disposition of NOX Creits 189 P 5E 190 61 191 192 4194 Impact Housing Interest Income 193 P 5G 194 61 195 196 421 (Gain) I Loss on Sale of Utilty Plant 197 DPW 5 (344,622)(344,622)(49,736)(49,736) 198 T SG 199 T SG (378,094)(356,138)(21,956)(21,956) 200 PTD CN 2,169 2.085 84 84 201 PTD SO 516,915 487,902 29,014 (26,553)2,461 202 P 5G (1,911,594)(1,800,587)(111,006)(111.006) 203 61 (2,115,225)(2.011.360 )(103,864)(76,289)(180.153) 204 205 Total Miscellaneous Revenues (7,004,252)(6.585,082)(419,170)33,282 (385,888) 206 Miscellaneous Expenses 207 4311 Interest on Customer Deposits 208 CU5T 5 209 61 210 Total Miscellaneous Expenses 211 212 Net Mise Revenue and Expense B1 (7,004,252)(6.585,082)(419,170)33.282 (385,888) 213. ROLLED-IN Page 9.5 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 214 500 Operation Supervision & Engineering.P SNPPS 20,414,209 19,228,756 1,185,453 219,028 1,404,481 P SNPPS 1,424,208 1,341,504 82,704 82,704 82 21,838,417 20,570,260 1,268,157 219,028 1,487.185 218 219 501 Fuel Related-Non NPC 220 P SE 13,030,759 12,190,372 840,386 3.346 843,733 221 P SE 222 P SE 223 P SE 224 P SE 2.171,201 2,031,175 140,026 140.026 225 82 15,201,960 14,221,547 980,413 3,346 983,759 226 227 501NPC Fuel Related-NPC 228 P SE 562,030,147 525,783,408 38,246,739 1,001,606 37,248,345 229 P SE 230 P SE 231 P SE 232 P SE 47,679,955 44,604,955 3,075,000 3,075,000 233 82 609,710,102 570,388,362 39,321,740 1,001,606 40,323,346 234 235 Total Fuel Related 624,912,062 584,609,910 40,302,152 1.004,952 41,307,105 236 237 502 Steam Expenses 238 P SNPPS 32,863,919 30,955,511 1,908,408 1,908,408 239 P SNPPS 4,623,599 4,355,107 268,492 268,492 240 82 37,487,518 35,310,617 2,176,900 2,176,900 241 242 503 Steam From Other Sources-Non-NPC 243 P SE 244 82 245 246 503NPC Steam From Other Sources-NPC 247 P SE 3,371,385 3,153,956 217,429 (2,787)214,642 248 82 3,371,385 3,153,956 217,429 (2,787)214,642 249.505 Electrc Expenses P SNPPS 2,737,130 2,578,184 158,945 158,945 P SNPPS 1,566,174 1,475,226 90,98 90,948 253 82 4,303,303 4,053,410 249,893 249,893 254 255 506 Misc. Steam Expense 256 P SNPPS 40,299,217 37,959,041 2.340,176 2,340,176 257 P SE 258 P SNPPS 3,273,208 3,083,133 190,075 190,05 259 B2 43,572,425 41,042,174 2,530,251 2,530,251 260 261 507 Rents 262 P SNPPS 277,611 261,490 16,121 16.121 263 P SNPPS 3.770 3,551 219 219 264 82 281,381 265,041 16,340 16,340 265 266 510 Maint Supervision & Engineering 267 P SNPPS 3,996,072 3,764,020 232,02 489,455 721,506 26 P SNPPS 2,012.831 1,895,946 116.885 116,885 269 B2 6,008,903 5,659,966 348,937 489,455 838,392 270 271 272 273 511 Maintenance of Structures 274 P SNPPS 23,718,380 22.341,053 1,377,326 1,377,326 275 P SNPPS 1,115,728 1.050,938 64,790 64,790 276 82 24,834,108 23,391,991 1,442,117 1,442,117 277 278 512 Maintenance of Boiler Plant 279 P SNPPS 80,611.372 75,930.270 4.681,103 143.673 4,824,775 280 P SNPPS 6,064,085 5,711,943 352,141 352,141 281 B2 86,675,457 81,642,213 5,033,244 143,673 5,176,917 282 283 513 Maintenance of Electric Plant 284 P SNPPS 27,262,127 25,679,015 1,583,112 1,583,112 4 P SNPPS 1.611,953 1,518,347 93,606 93,606 82 28,874,080 27.197,362 1,676,718 1,676,718 514 Maintenance of Misc. Steam Plant 289 P SNPPS 9,219,334 8,683,967 535,367 535,367 290 P SNPPS 3,533.767 3,328,561 205,206 205,206 291 82 12,753,101 12,012,528 740,573 740,573 292 293 Total Steam Power Generation 82 894,912.140 838,909,429 56,002,710 1.854,320 57,857,031 ROLLED-IN Page 9.6 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 294 517 Operation Super & EngineeringIIPSNPPN 82 298 518 Nuclear Fuel Expense 299 P SE 300 301 82 302 303 519 Coolants and Water 304 P SNPPN 305 82 306 307 520 Steam Expenses 308 P SNPPN 309 82 310 311 312 313 523 Electnc Expenses 314 P SNPPN 315 82 316 317 524 Misc. Nuclear Expnses 318 P SNPPN 319 82 320 321 528 Maintenance Super & Engineenng 322 P SNPPN 323 82 324 325 529 Maintenance of Structures 326 P SNPPN 327 82 328 329 530 Maintenance of Reactor Plant.P SNPPN 82 333 531 Maintenance of Electric Plant 334 P SNPPN 335 82 336 337 532 Maintenance of Misc Nuclear 338 P SNPPN 339 82 340 341 Total Nuclear Power Generation B2 342 343 535 Operation Super & Engineenng 344 P DGP 345 P SNPPH 7,893,949 7,435,547 458,402 48,710 507,111 346 P SNPPH 932,247 878,112 54,136 54,136 347 348 82 8,826,196 8,313,659 512,537 48.710 561,247 349 350 536 Water For Power 351 P DGP 352 P SNPPH 292,471 275,487 16.984 16,984 353 P SNPPH 8.916 8.399 518 518 354 355 82 301,387 283,886 17,502 17,502 356 . ROLLED-IN Page 9.7 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 357 537 Hydraulic Expenses.P DGP P SNPPH 3,695,558 3,480,957 214,601 214,601 P SNPPH 394,896 371,964 22.932 22,932 361 362 82 4,090,454 3,852,922 237,533 237,533 363 364 538 Electrc Expenses 365 P DGP 366 P SNPPH 367 P SNPPH 368 369 82 370 371 539 Misc. Hydro Expenses 372 P DGP 373 P SNPPH 11,978,982 11.283,363 695.620 (2,338)693,282 374 P SNPPH 5,866,793 5.526,108 340,685 340,685 375 376 377 82 17,845,775 16,809,471 1,036,304 (2,338)1,033,967 378 379 540 Rents (Hydro Generation) 380 P DGP 381 P SNPPH 141,883 133,644 8.239 8,239 382 P SNPPH (645)(607)(37)(37) 383 384 82 141,238 133,037 8,202 8,202 385 386 541 Maint Supervision & Engineering 387 P DGP 388 P SNPPH 2,681 2,525 156 156 389 P SNPPH 390 391 82 2,681 2,525 156 156 392.542 Maintenance of Structures P DGP P SNPPH 1,136.789 1,00.775 66,013 66,013 396 P SNPPH 88,380 83.248 5,132 5,132 397 398 82 1,225,169 1,154.023 71,146 71,146 399 400 401 402 403 543 Maintenance of Dams & Waterways 404 P DGP 405 P SNPPH 992,623 934,981 57,642 57.642 406 P SNPPH 44,661 418.840 25,821 25,821 407 408 82 1.437,284 1,353,821 83,463 83,463 409 410 544 Maintenance of Electric Plant 411 P DGP 412 P SNPPH 1,056,967 995.589 61,378 61,378 413 P SNPPH 515,650 485,706 29,944 29,944 414 415 82 1,572,616 1,481,295 91,322 91,322 416 417 545 Maintenance of Misc. Hydro Plant 418 P DGP 419 P SNPPH 1,44,329 1,364,225 84,104 7,790 91,894 420 P SNPPH 703,452 662,602 40,849 40,849 421 422 82 2,151,781 2,026,827 124,954 7,790 132,743 423 424 Total Hydraulic Power Generation B2 37.594.583 35.411,466 2.183.118 54.162 2.237.279 . ROLLED-IN Page 9.8 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 425.546 Operation Super & Engineering P SNPPO 218,466 205,780 12,686 12,686 P SNPPO 429 82 218,466 205,780 12.686 12,686 430 431 547 Fuel-Non-NPC 432 P SE 433 P SE 434 82 435 436 547NPC Fuel-NPC 437 P SE 431,973,414 404,114,361 27,859,053 2,448,706 30,307,759 438 P SE 34,989,341 32,732,790 2,256,551 2,256,551 439 82 466,962,755 436,847,151 30,115,604 2,44,706 32,564,310 44 441 548 Generation Expense 442 P SNPPO 13,283,098 12,511.749 771,350 (153,335)618,015 44 P SNPPO 4,561,937 4,297,026 264,912 264,912 444 82 17,845,036 16,808,774 1,036,261 (153,335)882,926 445 446 549 Miscellaneous Other 447 P SNPPO 10,943,849 10,308,340 635,509 821,118 1,45,627 448 P SNPPO 449 82 10,943,849 10,308,340 635,509 821.118 1,456,627 450 451 452 453 454 550 Rents 455 P SNPPO 2,156,539 2,031,308 125,230 (266,152)(140,922) 456 P SNPPO 4,583,304 4,317,152 266,152 266,152 457 82 6,739,843 6,348,460 391,383 (266.152)125,230 458 459 551 Maint Supervision & Engineering 460 P SNPPO.82 552 Maintenance of Strctures 46 P SNPPO 1,000,631 942.524 58,107 (9.656)48.451 465 P SNPPO 279,717 263,474 16,243 16,243 466 82 1,280,348 1,205,998 74,350 (9,656)64,694 467 468 553 Maint of Generation & Electrc Plant 469 P SNPPO 5,023.341 4.731,636 291,705 339,681 631,386 470 P SNPPO 887,917 836,356 51,561 51,561 471 82 5,911,258 5,567,991 343,267 339,681 682,947 472 473 554 Maintenance of Misc. Other 474 P SNPPO 140,290 132,143 8,147 (7,202)945 475 P SNPPO 342,636 322,739 19,897 19,897 476 82 482,926 454,882 28,043 (7,202)20,842 477 478 Total Other Power Generation 82 510.384.480 477,747,376 32,637,104 3,173,160 35,810,264 479 480 481 555 Purchased Power-Non NPC 482 DMSC S (4,878,060)(5,431,791 )553,731 (553,731) 483 (4,878,060)(5,431,791)553,731 (553,731) 484 485 555NPC Purchased Power-NPC 486 P SG 650,037,045 612,289.392 37,747,653 2,243,439 39,991,092 487 P SE 109.030,864 101.999,189 7,031,675 (2,790,023)4,241.652 488 Seasonal Co P SG 489 DGP 490 759,067,909 714,288,581 44,779,328 (546,585)44,232,743 491 492 Total Purchased Power 62 754,189,849 708,856,790 45,333,059 (1,100,316)44,232,743 493 494 556 System Control & Load Dispatch 495 P SG 1,997,891 1,881,873 116,018 116.018.82 1,997,891 1,881,873 116,018 116,018 499 t, ROLLED-IN Page 9.9 BegInning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL 500.557 Other Expenses p S (183,792)(150,819)(32,973)6,05,556 5,972,582 p SG 55,161,624 51,958,389 3,203,236 (182,616)3,020.619 504 P SGCT 1,122,425 1,056,994 65,431 65,31 505 P SE 506 P SG 43,687 41,150 2.537 2,537 507 P TROJP 508 509 B2 56,143,944 52,905,714 3,238,230 5,822,939 9,061,170 510 511 Embedded Cost Differentials 512 Company Owned Hyd P DGP 513 Company Owned Hyd P SG 514 Mid-e Contract P MC 515 Mid-e Contract P SG 516 Existing OF Contracts P S 517 Existing OF Contracts P SG 518 519 520 521 Total Other Power Supply B2 812,331,684 763,64,317 48,687,307 4.722,624 53,409,930 522 523 Total Production Expense B2 2,255.222,887 2.115,712,649 139,510,238 9,804.266 149,314.504 524 525 526 Summary of Production Expense by Factor 527 S (5,061,852)(5,582,610)520,758 5,451,825 5,972,582 528 SG 707,240,247 666,170,804 41,069,443 2,060,822 43,130,266 529 SE 1,204,271 ,066 1,126,610,206 71,666,860 660,848 78,321,708 530 SNPPH 37.594,583 35,411,466 2.183,118 54,162 2,237,279 531 TROJP 532 SGCT 1,122,425 1,056,994 65,431 65,431 533 DGP 534 DEU 535 DEP.SNPPS 266.628,693 251,145,564 15,483,129 852,155 16,335,284 SNPPO 43,421,725 40,900,225 2,521,500 724,454 3,245.954 DGU 539 MC 540 SSGCT 541 SSECT 542 SSGC 543 SSGCH 544 SSECH 545 Total Production Expense by Factor B2 2,255,222.887 2,115,712,649 139,510,238 9,804,266 149,314,504 546 560 Operation Supervision & Engineering 547 T SNPT 7.808,710 7,355,258 453,452 57,536 510,988 548 549 B2 7.808,710 7,355,258 453,452 57,536 510,988 550 551 561 Load Dispatching 552 T SNPT 8,536,145 8,040,451 495,694 (4,722)490,972 553 554 B2 8.536,145 8,040,451 495,694 (4,722)490,972 555 562 Station Expense 556 T SNPT 1,869,851 1,761,268 108,582 108,582 557 558 B2 1,869,851 1,761,268 108,582 108,582 559 560 563 Overhead Line Expense 561 T SNPT 93,337 87,917 5,420 5,420 562 563 B2 93,337 87,917 5,420 5,420 564 565 564 Underground Line Expense 566 T SNPT 567 568 B2 569 .. ROLLED-IN Page 9.10 BeginninglEndlng FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 570 565 Transmission of Electricity by Others.T SG T SE 574 575 565NPC Transmission of Electricity by Others-NPC 576 T SG 117,397,550 110,580.273 6,817,276 775,200 7,592,476 577 T SE 3,769,633 3,526,520 243,113 (230.06)13,107 578 121,167,183 114,106,793 7,060,389 545,194 7.605,583 579 580 Total Transmission of Electricity by Others B2 121,167,183 114,106,793 7,060,389 545,194 7,605,583 581 582 566 Misc. Transmission Expense 583 T SNPT 1.795,131 1,690,888 104.243 104,243 584 585 B2 1,795,131 1,690,888 104,243 104,243 586 587 567 Rents. Transmission 588 T SNPT 822,667 774,894 47,772 47,772 589 590 B2 822,667 774,894 47,772 47,772 591 592 568 Maint Supervision & Engineering 593 T SNPT 9,822 9,252 570 57Q 594 595 B2 9,822 9,252 570 570 596 597 569 Maintenance of Strctures 598 T SNPT 4,128,899 3,889,134 239,765 239,765 599 600 B2 4,128,899 3,889,134 239,765 239,765 601 602 570 Maintenance of Station Equipment 603 T SNPT 11,093,119 10,44,941 64,177 644,177 604 605 B2 11,093,119 10,448,941 644,177 644,177 4 571 Maintenance of Overhead Lines T SNPT 16,204,998 15,263,974 941,024 33,463 974,487 610 B2 16,204,998 15,263.974 941,024 33,463 974,487 611 612 572 Maintenance of Underground Lines 613 T SNPT 614 615 B2 616 617 573 Maint of Misc. Transmission Plant 618 T SNPT 480,533 452.628 27.905 27,905 619 620 B2 480,533 452,628 27,905 27,905 621 622 Total Transmission Expense B2 174,010.394 163,881,399 10,128,995 631,470 10,760,465 623 624 Summary of Transmission Expense by Factor 625 SE 3,769,633 3,526,520 243,113 (230,006)13,107 626 SG 117,397,550 110,580,273 6,817,276 775,200 7,592,476 627 SNPT 52,843,211 49,774,606 3,068,605 86,277 3,154,882 628 Total Transmission Expense by Factor 174,010,394 163,881399 10,128,995 631,470 10,760,465 629 580 Operation Supervision & Engineering 630 DPW S 176,450 219,560 (43,110)62,828 19,718 631 DPW SNPD 20,120,363 19,182,315 938,049 131,478 1,069,527 632 B2 20,296,814 19,401,875 894,939 194,306 1,089,245 633 634 581 Load Dispatching 635 DPW S 636 DPW SNPD 12,782,671 12,186.719 595,952 (4,165)591,787 637 B2 12,782,671 12,186,719 595,952 (4,165)591,787 638 639 582 Station Expense64DPW S 4,548,284 4,294,351 253,933 253,933 641 DPW SNPD 25,883 24,676 1.207 1,207.B2 4.574,167 4,319,027 255,140 255,140 ROLLED-IN Page 9.11 Beinning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL Ii 583 Overhead Line Expenses DPW S 5,378,951 5,216,983 161,967 161,967 DPW SNPD 13,397 12,772 625 625 47 62 5,392,347 5,229,756 162,592 162,592 648 649 584 Underground Line Expense 650 DPW S 403 403 651 DPW SNPD 652 62 403 403 653 654 585 Street Lighting & Signal Systems 655 DPW S 656 DPW SNPD 222,030 211,679 10,351 10,351 657 62 222,030 211,679 10,351 10,351 658 659 586 Meter Expenses 660 DPW S 6,033,669 5,690,925 342,745 342,745 661 DPW SNPD 1,171,018 1,116,423 54,595 54,595 662 62 7,204,688 6,807,348 397,340 397,340 663 664 587 Customer Installation Expenses 665 DPW S 11,063,638 10,354.314 709,324 709,324 666 DPW SNPD 667 62 11,063,638 10,354,314 709,324 709,324 668 669 588 Misc. Distribution Expenses 670 DPW S 2,878,136 2,764,905 113,231 113,231 671 DPW SNPD 5,511,145 5,254,206 256,940 256,940 672 62 8,389,281 8,019,111 370,170 370,170 673 674 589 Rents 675 DPW S 2,775,451 2,760,505 14,946 14,946 676 DPW SNPD 262,718 250,470 12.248 12,248 677 62 3,038,169 3,010,975 27.195 27,195 678 679 590 Maint Supervision & Engineenng.DPW S 655.797 621,844 33.953 33,953 DPW SNPD 5,766,096 5,97,270 268,826 3,274 272,100 62 6,21,892 6,119,114 302,779 3,274 306,052 683 684 591 Maintenance of Structures 685 DPW S 1,794,408 1,686,481 107,927 107.927 686 DPW SNPD 235,753 224,762 10,991 10,991 687 62 2,030,161 1.911,243 118,918 118,918 688 689 592 Maintenance of Station Equipment 690 DPW S 9,638,957 9,063.789 575.168 575,168 691 DPW SNPD 1,908,269 1,819,302 88,967 6,413 95,380 692 62 11,547,226 10,883,091 664,135 6,413 670,547 693 593 Maintenance of Overhead Lines 694 DPVV S 83,73,495 79,010,806 4,462,689 148,506 4,611.195 695 DPW SNPD 1,527,842 1.456,611 71,231 31,176 102,407 696 62 85,001,337 80,467,417 4,533,920 179,682 4.13,602 697 698 594 Maintenance of Underground Lines 699 DPW S 23,522.169 22,876.326 645,43 645,843 700 DPW SNPD 17.740 16,913 827 827 701 62 23,539.909 22,893,239 64,670 646,670 702 703 595 Maintenance of Line Transformers 704 DPW S 705 DPW SNPD 1,116,622 1,064,563 52,059 52,059 706 62 1,116,622 1,064,563 52,059 52,059 707 708 596 Maint of Street Lighting & Signal Sys. 709 DPW S 4.138,856 3,975,816 163,040 163,040 710 DPW SNPD 711 62 4,138,856 3,975,816 163,040 163,040 712. ROLLED-IN Page 9.12 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 713 597 Maintenance of Meters.DPW S 4.232,548 3,960,506 272,042 272,042 DPW SNPD 979,626 933,954 45,672 45,672 82 5,212,174 4,894,460 317,714 317,714 717 718 598 Maint of Misc. Distribution Plant 719 DPW S 3,853,384 3,745,816 107,568 107,568 720 DPW SNPD (461,493)(439,978)(21,516)(21,516) 721 82 3.391,891 3,305,839 86,052 86,052 722 723 Total Distribution Expense 82 215.364,277 205,055,987 10.308,289 379.509 10,.687,799 724 725 726 Summary of Distribution Expense by Factor 727 S 164,164,596 156,243,331 7,921,265 211,334 8,132,599 728 SNPD 51,199,681 48,812,657 2,387.024 168,175 2,555,200 729 730 Total Distribution Expense by Factor 215,364,27 205,055,987 10,308,289 379,509 10,687,799 731 732 901 Supervision 733 CUST S 168,874 166,227 2,647 2,647 734 CUST CN 2,309,075 2,219,510 89,565 89,565 735 82 2,477,949 2,385,737 92,212 92,212 736 737 902 Meter Reading Expense 738 CUST S 23,763,080 22,015,137 1,747.942 1,747.942 739 CUST CN 1,526,632 1,467,417 59,215 59.215 740 82 25,289,712 23,482,554 1,807,158 1,807,158 741 742 903 Customer Receipts & Collections 743 CUST S 6,381,549 6,175,307 206,242 80,928 287,170 744 CUST CN 50,255,601 48,306,279 1,949,322 71,597 2,020,919 745 82 56,637,149 54,481,586 2,155,564 152.525 2,308,089 746 747 904 Uncollectible Accounts 748 CUST S 14,663,103 14,359,698 303,406 303,406.P SG CUST CN 11,611 11,161 450 450 82 14,674,714 14,370,858 303,856 303,856 752 753 905 Misc. Customer Accounts Expense 754 CUST S 8,966 8,966 755 CUST CN 220,595 212,039 8,556 8,556 756 82 229,561 221,005 8,556 8,556 757 758 Total Customer Accounts Expense B2 99.309,086 94.941.740 4.367,346 152,525 4,519.871 759 760 Summary of Customer Accts Exp by Factor 761 S 44,985,572 42,725,334 2,260,237 80,928 2,341,165 762 CN 54,323,514 52,216,406 2,107,108 71,597 2,178,706 763 SG 764 Total Customer Accounts Expense by Factor 99,309,086 94,941.40 4,361,346 152,525 4,519,871 765 766 907 Supervision 767 CUST S 768 CUST CN 247,987 238,368 9,619 9,619 769 82 247,987 238,368 9,619 9,619 770 771 908 Customer Assistance 772 CUST S 7,089,335 5,622,341 1,46,994 18,741 1,485,734 773 CUST CN 2.537.065 2,438,657 98,408 5,849 104,257 774 775 776 82 9,626,400 8,060,998 1.565.402 24,589 1,589.991 777 . ROLLED-lN Page 9.13 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 778 909 Informational & Instructional Adv.CUST S 127.723 127,670 53 3,165 3,218 CUST CN 3,973,866 3,819,727 154.139 (18,583)135,556 B2 4,101,589 3,947,397 154,192 (15,418)138,774 782 783 910 Misc. Customer Service 784 CUST 5 785 CUST CN 63,857 61.380 2,477 2,477 786 787 B2 63,857 61,380 2,477 2,477 788 789 Total Customer Service Expense 82 14,039,833 12,308,144 1,731,689 9,171 1,740,860 790 791 792 Summary of Customer Service Exp by Factor 793 S 7,217,058 5,750,011 1,467,046 21,906 1,488,952 794 CN 6,822,775 6,558,132 264,643 (12,735)251.908 795 796 Total Customer Service Expense by Factor B2 14,039,833 12,308,144 1,731,689 9,17 1,740,860 797 798 799 911 Supervision 800 CUST 5 801 CUST CN 802 B2 803 804 912 Demonstration & Selling Expense 805 CUST S 806 CUST CN 807 82 808 809 913 Advertising Expense 810 CUST S 811 CUST CN 812 82 813.916 Misc. Sales Expense CUST 5 eUST eN 817 82 818 819 Total sales Expense 82 820 821 822 Total Sales Expense by Factor 823 S 824 CN 825 Total Sales Expense by Factor 826 827 Total Customer ServIce Exp Including Sales B2 14,039,833 12,308,144 1,731,689 9,171 1.740,860 828 920 Administrative & General Salaries 829 PTD S 1,567,043 3,295,617 (1,728,574)2,370,439 641,864 830 CUST CN 831 PTO SO 65.633,747 61,949,834 3,683,913 497,063 4,180,976 832 B2 67.200,789 65,245,451 1,955,339 2,867,502 4,822,841 833 834 921 Offce Supplies & expenses 835 PTO S (1,003,755)(1,003,905)150 150 836 CUST eN 837 PTO SO 12,474,744 11,774,557 700',187 (5,449)894,737 838 82 11,470,988 10,770,652 700,337 (5,449)694,887 839 840 922 A&G Expenses Transferred 841 PTD S 842 eUST CN 843 PTO SO (21,538,493)(20,329,573)(1,208,920)(1,208,920) 844 82 (21,538,493)(20,329,573)(1,208,920)(1,208,920) 845 . ROLLED-IN Page 9.14 Beginning/nding FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 846 923 Outside Services.PTD S 2,442 2,442 CUST CN PTD SO 11,888,434 11,221,156 667,278 (13,208)654,070 850 B2 11,890,876 11,223,598 667,278 (13,208)654,070 851 852 924 Propert Insurance 853 PTD SO 31,882,383 30,092,878 1,789,505 1,789,505 854 B2 31,882,383 30,092,878 1,789,505 1,789,505 855 856 925 Injuries & Damages 857 PTD SO 9,475,122 8,943,299 531,823 28,321 560,144 858 B2 9,475,122 8,943,299 531,823 28,321 560,144 859 860 926 Employee Pensions & Benefits 861 LABOR S 862 CUST CN 863 LABOR SO 864 B2 865 866 927 Franchise Requirements 867 DMSC S 868 DMSC SO 869 B2 870 871 928 Regulatory Commission Expense 872 DMSC S 9,727,505 9,294,502 433,003 (11,285)421,718 873 CUST CN 874 DMSC SO 2,819 2,661 158 158 875 FERC SG 1,899,938 1,789,609 110,329 110,329 876 B2 11,630,262 11,086,771 543,491 (11,285)532,206 877 878 929 Duplicate Charges 879 LABOR S 880 LABOR SO (3,987,182)(3,763,388)(223,794)(223,794) 881 B2 (3,987,182)(3,763,388)(223,794)(223,794).930 Mise General Expenses PTD S 5,465,839 5,459,839 6,000 (444,549)(438,549) 885 CUST CN 4,500 4,325 175 175 886 LABOR SO 13,105,319 12,369,739 735,580 790,675 1,526,255 887 B2 18,575,658 17,833,903 741,754 346.126 1,087,881 888 889 931 Rents 890 PTD S 934,443 934,443 891 PTD SO 5,384,260 5.082,051 302,210 (1,02)301,157 892 B2 6,318,703 6,016,494 302,210 (1,052)301,157 893 894 935 Maintenance of General Plant 895 G S 23,039 23,039 896 CUST CN 897 G SO 27,101,992 25,580,802 1,521,190 1,521,190 898 B2 27,125.031 25,603,841 1,521,190 1,521,190 899 900 Total Administrative & General Expense B2 170,044.138 162,723,926 7,320,212 3,210.955 10,531,167 901 902 Summary of A&G Expense by Factor 903 S 16,716,555 18,005,977 (1,289,421 )1,914,605 625,184 904 SO 151,423,144 142,924,015 8,99,129 1,296,349 9,795,479 905 SG 1,899,938 1,789,609 110,329 110,329 906 CN 4,500 4,325 175 175 907 Total A&G Exense by Factor 170,044,138 162,72,926 7,320,212 3,210,955 10,531,167 908 909 Total O&M Expense B2 2,927,99,614 2, 754,623,845 17,366,769 14,187,897 187,554,666 . ROLLED.IN Page 9.15 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL 910 4035P 5team Depreciation.p 5G 23,44,765 22,083,327 1,361,438 1,361,438 P 5G 26,153,806 24,635,055 1,518,752 1,518,752 P 5G 48,167,206 45,370,136 2,797,070 178,632 2.975,702 914 P 5G 7,258,124 6,836,645 421,479 421,479 915 83 105,023,901 98,925,163 6,098,738 178,632 6,277,371 916 917 403NP Nuclear Depreciation 918 P 5G 919 83 920 921 403HP Hydro Depreciation 922 P 5G 3,842,758 3,619,609 223,149 223,149 923 P 5G 1,032,617 972,652 59,964 59,964 924 P 5G 7,010,380 6,603,287 407,093 41,118 448,210 925 P 5G 3,092,147 2,912,586 179,561 179,561 926 83 14,977.901 14,108,135 869,767 41,118 910,884 927 928 4030P Other Producton Depreciation 929 P 5G 125,965 118,651 7.315 7,315 930 P 5G 51,340,909 48,359,542 2.981.367 2,419,739 5,401,106 931 P 5G 2,521,119 2,374,718 146.401 146,401 932 P 5G 933 83 53,987,993 50,852,911 3,135,083 2,419,739 5.554,822 934 935 403TP Transmission Depreciation 936 T 5G 11,375,581 10,715,001 660,580 660,580 937 T 5G 12,624,038 11,890,960 733.078 733,078 938 T 5G 34,235,508 32,247,452 1,988,056 190,822 2,178,878 939 83 58,235,127 54,853,413 3,381,714 190,822 3,572,536 940 941 942 943 403 Distrbution Depreciation 944 360 Lond & Land Rig'" DPW 5 278,131 261,874 16.257 16,257 945 361 Sir DPW 5 906,304 893,399 12.904 12,904.362 Stli E.... DPW 5 16,347,160 15,728,098 619,062 619,02 363 StllBaler Eqo DPW 5 91,113 91,113 364 Pole & Tower DPW 5 32,093,095 30,172.791 1,920,304 1,920,304 949 365 OH Cond DPW 5 18,328,255 17.390.184 938,072 938,072 950 366 UG Co DPW 5 7,213,537 7,062,392 151,145 151,145 951 367 UG Condr DPW 5 16.692,267 16,233,432 458.835 458,835 952 368 Line Tra DPW 5 25,531.690 24,172,626 1.359,064 1,359,064 953 369 Ser DPW 5 10,936,723 10,448,593 488,130 488,130 954 370 Meer DPW 5 6,445,250 6.03,031 442,219 442,219 955 371 lna CUtPrem DPW 5 497,587 490,081 7,505 7,505 956 372 L_f'",y DPW 5 162 146 16 16 957 373 Stee LighUng DPW 5 2.192,792 2,164,319 28,474 28,74 958 83 137,554,066 131,112,080 6,441,986 6,441,986 959 960 403GP General Depreciation 961 G-5ITU5 5 13,352,607 12,521,151 831,456 7,336 838,792 962 PT 5G 573,517 540,213 33,304 33,304 963 PT 5G 1,211,376 1,141,032 70,345 70,345 964 P 5E 34,771 32.528 2,242 2,242 965 CU5T CN 1,549,132 1,489,044 60,088 574 60,662 966 G-5G 5G 4,889,513 4,605,579 283,934 355 284,289 967 PTD 50 16,468,319 15,543,980 924,339 8.798 933,137 968 G-5G 5G 8,619 8.119 501 501 969 G-5G 5G 172,600 162,578 10,023 10,023 970 83 38,260,455 36,044,223 2,216,232 17,063 2,233.295 971 972 403GVO General Vehicles 973 G-G 5G 974 83 975 976 403MP Mining Depreciation 977 P 5E 2,848 2,848 978 83 2.848 2,848 979.f ROLLED.IN Page 9.16 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 980 403EP Experimental Plant Depreciation.P SG P SG B3 984 4031 ARO Depreciation 985 P S 986 B3 987 988 989 Total Depreciation Expense B3 408,039,44 385,895,925 22,143,520 2,850.222 24.993,742 990 991 Summary S 150,906,673 143,633,232 7,273,442 7,336 7,280,777 992 DGP 993 DGU 994 SG 239,080,549 225,197,141 13.883,408 2.830,666 16,714,075 995 SO 16,468,319 15,543,980 924,339 8,798 933,137 996 CN 1,549,132 1,489,044 60,088 574 60,662 997 SE 34.771 32,528 2,242 2.848 5,091 998 SSGCH 999 SSGCT 1000 Total Depreciation Expense By Factor 408,039,444 385,895,925 22,143,520 2,850,222 24,9§3,742 1001 1002 404GP Amort of L T Plant - Capital Lease Gen 1003 1-SITUS S 1,220.394 1,220,394 1004 I-SG SG 1005 PTD SO 1,097,914 1,036,290 61,624 61,624 1006 P SG 1007 CUST CN 234,320 225,231 9,089 9,089 1008 P SG 1009 B4 2,552,628 2,481,915 70,713 70,713 1010 1011 404SP Amort of L T Plant - Cap Lease Steam 1012 P SG 1013 P SG 1014 B4 1015.!4041P Amort of L T Plant - Intangible Plant I-SITUS 5 71,714 45,542 26,171 26,171 P SE 10,380 9,710 669 669 1019 I-SG SG 8,136,385 7,663,905 472,480 204,571 677,051 1020 PTD SO 21,539,117 20,330,162 1,208,955 15.735 1.224,690 1021 CUST CN 5,843,372 5,616,719 226.654 226,654 1022 l-SG SG 2,073,941 1,953,507 120,434 120,434 1023 l-SG SG 309,688 291.704 17,984 17,984 1024 P SG 1025 l-SG SG 1026 l-SG SG 21,850 20,581 1,269 1,269 1027 P SG 16,678 15,709 968 968 1028 B4 38,023,124 35,947,541 2,075,584 220,306 2,295,890 1029 1030 404MP Amort of L T Plant - Mining Plant 1031 P SE 1032 B4 1033 1034 4040P Amort of L T Plant - Othr Plant 1035 P SG 115.060 108,378 6,682 (6,682)° 1036 B4 115,060 108,378 6,682 (6,682)° 1037 1038 1039 404HP Amortization of Other Electric Plant 1040 P SG 2,279 2,147 132 132 1041 P SG 39,066 36,797 2,269 2,269 1042 P SG 1043 B4 41,345 38,944 2,401 2,401 1044 1045 Total Amortization of Umited Term Plant B4 40,732,157 38,576.778 2,155,379 213.625 2.369,004 1046 1047 1048 405 Amortization of Other Electric Plant 1049 GP S 1050 .~B4 ROLLED.IN Page 9.17 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL 1053 406 Amortization of Plant Acquisition Adj.~P S P SG P SG 1057 P SG 5,479,353 5,161,167 318,186 318,186 1058 P SO 1059 64 5,479,353 5,161,167 318,186 318,186 1060 407 Amort of Prop Losses, Unrec Plant, etc 1061 DPW 5 5,175,354 5,175,354 1062 GP SO 1063 P SG 3,437,028 3,237,44 199,588 199.588 1064 P SE 1065 P SG 305,346 287,615 17,731 (199,588)(181,857) 1066 P TROJP 2,013,725 1,894,824 118,902 118,902 1067 64 10,931,454 10,595,233 336,221 (199,588)136,633 1068 1069 Total Amortization Expense B4 57,142,96 54,333,177 2,809,786 14,037 2,823,823 1070 1071 1072 1073 Summary of Amortization Expense by Factor 1074 5 6,467,462 6,441,291 26,171 26,171 1075 SE 10,380 9,710 669 669 1076 TROJP 2,013,725 1,894,824 118,902 118,902 1077 DGP 1078 DGU 1079 SO 22,637,031 21,366,452 1,270,579 15.735 1,286,314 1080 SSGCT 1081 SSGCH 1082 SG.p 1083 CN 6,077,693 5,841,950 235,742 235,742 1084 SG 19,936,673 18,778,951 1,157,723 (1,699)1,156,024 1085 Total Amortization Expense by Factor 57,142,964 54,333,171 2,8õ9,786 14.037 2,823,823 1086 408 Taxes Other Than Income 1087 DMSC S 25,128,171 25,128,171 1088 GP GPS 77,529,279 73,177,690 4,351,589 507,553 4,859,142 .~GP SO 8,932,612 8,431,239 501,373 501,373 P SE 834,427 780,613 53.814 53,814 P SG 1092 DMSC OPRV-ID 1093 GP EXCTAX 1094 GP SG 1095 1096 1097 1098 Total Taxes Other Than Income B5 112,424.490 107,517,714 4.906,776 507.553 5,414,329 1099 1100 1101 41140 Deferrd Investment Tax Credit - Fed 1102 PTD DGU (1,874,204)(1,654,465)(219,739)(219,739) 1103 1104 67 (1,874,204)(1,654,465)(219,739)(219,739) 1105 1106 41141 Deferred Investment Tax Creit -Idaho 1107 PTD DGU 1108 1109 67 1110 1111 Total Deferrd ITC 87 (1,874,204)(1,654,465)(219,739)(219.739) 1112 . ROLLED-IN Page 9.18 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL If 427 Interest on Long-Term Debt GP 5 1,527.432 1,527,432 116 GP 5NP 313,572,989 296,304,989 17,268,000 17,268,000 1117 B6 313,572,989 296,304,989 17,268,000 1,527,432 18,795,432 1118 1119 428 Amortization of Debt Disc & Exp 1120 GP 5NP 7,295,949 6,894,171 401,777 401,777 1121 B6 7,295,949 6,894,171 401,777 401,777 1122 1123 429 Amortization of Premium on Debt 1124 GP 5NP (2,718)(2,568)(150)(150) 1125 B6 (2,718)(2,568)(150)(150) 1126 1127 431 Other Interest Expense 1128 NUTIL OTH 1129 GP 50 1130 GP 5NP 14,625,063 13,819,682 805,381 805,381 1131 B6 14,625,063 13,819,682 805,381 805,381 1132 1133 432 AFUDC - Borrowed 1134 GP 5NP (34,280,545)(32.392,766)(1,887,779)(1,887,779) 1135 (34,280,545)(32,392,766)(1,887,779)(1,887.779) 1136 1137 Total Elec. Interest Deductions for Tax B6 301,210,738 284,623,508 16,587,229 1,527,432 18,114,662 1138 1139 Non-Utilty Portion of Interest 1140 427 NUTIL NUTIL 1141 428 NUTIL NUTIL 1142 429 NUTIL NUTIL 1143 431 NUTIL NUTIL 1144 1145 Total Non-utilty Interest 1146 1147 Total Interest Deductions for Tax B6 301,210,738 284,623,508 16,587,229 1,527,432 18,114,662 1148.~419 Interest & Dividends GP 5 1152 GP 5NP 146,616,392) (44,049,296)(2,567,096)(2,567,096) 1153 Total Operating Deductions for Tax B6 46,616,392)(44,049,296)(2,567,096)(2,567.096) 1154 1155 1156 41010 Deferred Income Tax - Federal-DR 1157 GP 5 518.758,661 490,992,868 27,765,794 (27,645,563)120,231 1158 P TROJD 1159 PT DGP 368 368 1160 LABOR 50 33,48,751 31.604,364 1,879,387 (928,835)950,552 1161 GP 5NP 1,555.049 1,555,049 1162 P 5E 14,696,870 13,749,032 947,838 194,456 1,142,295 1163 PT 5G 11,550,960 10,880,196 670,764 9,414,867 10,085,631 1164 GP GP5 70,380 66,429 3,950 1,735,556 1,739,506 1165 TAXDEPR TAXDEPR 24,453,431 24,453,31 1166 P 5G 1167 CU5T CN 23,817 22,893 924 (218)706 1168 P IBT 214,379 228,932 (14,552)14,552 (0) 1169 DPW 5NPD 85,117 81.148 3,968 3,968 1170 B7 578,884,303 547,626,229 31,258,073 8,793,296 40.051,370 1171 . ROLLED.IN Page 9.19 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1172.:41110 Deferred Income Tax - Federal-CR GP S (271.085,647)(257,386,834)(13,698,813)12.893,414 (805,399) 1176 P SE (13.365,892)(12,503.892)(862.000)(30,844)(892,844) 1177 P SG 1178 GP SNP (1,602,752)(1,514,491)(88,261)(1.275,145)(1,363,07) 1179 PT SG (3.849,639)(3,626.091 )(223,549)334,035 110,486 1180 DPW CIAC (1,154,455)(1,154,455) 1181 LABOR SO (26,337,587)(24.859,302)(1,478,285)1,217,356 (260,929) 1182 PT SNPD (38,860)(38.860) 1183 CUST BADDEBT (334,769)(327,837)(6,932)(6,32) 1184 P SGCT (356,220)(335,55)(20,766)(20,766) 1185 BOOKDEPR SCHMDEXP (9,992.623)(9,992,623) 1186 P TROJD (555,830)(522,915)(32,915)(32.915) 1187 P IBT (291,290)(311,063)19,773 (19,773)0 1188 1189 1190 B7 (317,779,627)(301,387,881 )(16,391,746)1,933.104 (14,458,643) 1191 1192 Total Deferred Income Taxes B7 261,104,676 246,238,349 14,866,327 10,726,400 25.592,727 1193 SCHMAF Additions. Flow Through 1194 SCHMAF S 1195 SCHMAF SNP 1196 SCHMAF SO 1197 SCHMAF SE 1198 SCHMAF TROJP 1199 SCHMAF sa 1200 B6 1201 1202 SCHMAP Additions - Petmanent 1203 P S 1204 P SE 84,185 78,756 5,429 5,429 1205 LABOR SNP 1206 SCHMAP.SO SO 9,298,119 8,776,231 521,888 521,888 1207 SCHMAP SG.DPW BADDEST B6 9,382,305 8,854,987 527,317 527,317 1211 SCHMAT Additions - Temporary 1212 SCHMA T .SITUS S 81,206.348 80,412,557 793,791 7,336 801,127 1213 P sa 1214 DPW CIAC 65,247,545 62,205,584 3,041,962 3,041,962 1215 SCHMAT-SNP SNP 65,237,720 61,645,175 3,592,545 3,592.545 1216 P TROJD 1,464,60 1,377,869 86,731 86,731 1217 P SGCT 54,717 54,717 1218 SCHMAT.SE SE 31,701,99 29,657,457 2,044,542 310,930 2,355,472 1219 P SG 3,959,859 3,729,910 229,949 2,207,277 2,437,226 1220 CUST CN 574 574 1221 SCHMAT-SO SO 12,249,451 11,561,910 687,541 24,533 712,074 1222 SCHMAT.SNP SNPD 2,196,309 2,093,913 102,396 102,396 1223 DPW BADDEBT 882,108 863,84 18,265 18,265 1224 P SG 938,632 884,126 54,506 54,506 1225 BOOKDEPR SCHMDEXP 485,189,989 458,859,658 26,330,332 26,330,332 1226 B6 750,274,561 713.292,002 36,982,559 2,605,366 39,587,925 1227 1228 TOTAL SCHEDULE - M ADDITIONS B6 759,656,866 722,146,989 37,509,877 2,605,366 40,115,243 1229 . ROLLEo.lN Page 9.20 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1230 SCHMDF Deductions - Flow Through.SCHMDF S SCHMDF DGP SCHMDF DGU 1234 B6 1235 SCHMDP Deductions - Permanent 1236 SCHMDP S 1237 P SE 2,592,202 2,425,024 167,176 167,176 1236 PTD SNP 381,063 360,076 20,965 20,965 1239 SCHMDP IBT 1240 P SG (0)(0)(0)(0) 1241 SCHMDP-SO SO 12,093,766 11,414,984 676,604 676,604 1242 B6 15,067,053 14,200,066 666,966 666,966 1243 1244 SCHMDT Deductions - Temporary 1245 GP S 62,693,744 62,365,765 507,976 (609,956)(301,976) 1246 DPW BADDEBT 1247 SCHMDT-SNP SNP 74,407.631 70,310,113 4,097,516 4,097,516 1246 SCHMDT CN 62,756 60,322 2,434 2,434 1249 SCHMDT SG 1250 CUST DGP 970 970 1251 P SE 45,523,602 42,567,670 2,935.932 76,636 3,012,766 1252 SCHMDT-SG SG 16,460,740 17,407,564 1,073,177 26,379,234 29,452,410 1253 SCHMDT-GPS GPS 61.662,106 77,076,546 4,563,556 4,563,556 1254 SCHMDT-SO SO 53,669,546 50,657,164 3,012,362 (463,166)2.529,216 1255 TAXDEPR TAXDEPR 1,095,617,690 1,031,163,670 64,434,220 64,434,220 1256 DPW SNPD 224,260 213,624 10,456 10,456 1257 B6 1,432,543,265 1,351,665,609 60,657,656 27,162,947 107,620,603 1256 1259 TOTAL SCHEDULE - M DEDUCTIONS B6 1,447,610,316 1,366,065,695 61,524,622 27,162,947 106,667,570 1260 1261 TOTAL SCHEDULE - M ADJUSTMENTS B6 (687.953,452)(643,938,706)(44.014,746)(24,557,581)(68,572.327) 1262 1263 1264 1265 40911 State Income Taxes4IBT IBT 2,494,223 2,663,536 (169,313)(1,306,769)(1,476,62) IBT SE REC P SG (33,960)(33,960) IBT IBT 1270 Total State Tax Expense 2,49,223 2,663,536 (169,31)(1,342,749)(1,512,062) 1271 1272 1273 Calculation of Taxabe Income: 1274 Operating Revenues 4,494,565,966 4,239,006,906 255,577,060 14,650,502 270,427,562 1275 Operating Deductions: 1276 o & M Expenses 2,927,990,614 2,754,623,645 173,366,769 14,167,697 167.554,666 1277 Depreciation Expense 406,039,444 365,695,925 22,143,520 2,650,222 24,993,742 1276 Amortization Expense 57,142,964 54,333,117 2,609,766 14,037 2,623,623 1279 Taxes Other Than Income 112,424,490 107,517,714 4,906,176 507.553 5,414,329 1260 Interest & Dividends (AFUDC-Equity)(46.616,392)(44,049,296)(2.567,096)(2.567,096) 1261 Misc Revenue & Expense (7,004,252)(6,565,062)(419,170)33,262 (365,666) 1262 Total Operating Deductions 3,451,976,667 3,251,736,262 200,240,566 17,592,991 217,633,576 1263 Oter Deductions: 1264 Interest Deductions 301,210,738 264,623,506 16,567,229 1.527,432 16.114,662 1265 Interest on PCRBS 1266 Schedule M Adjustments (687,953,452)(643,936,706)(44,014,746)(24,557,561 )(66,572,327) 1267 1266 Income Before State Taxes 53,44,929 56,710,410 (5,265,460)(28.627,503 )(34,092,983) 1269 1290 State Income Taxes 2,494,223 2,663,536 (169,313)(1,342,749)(1,512,062) 1291 1292 Total Taxable Income 50,950,706 56,046,674 (5,096,167)(27,464,753)(32,560,921 ) 1293 1294 Tax Rate 35.0%35.0%35.0%35.0%35.0% 1295 1296 Federal Income Tax. Calculated 17,832,747 19,616,406 (1.763,659)(9,619.664)(11,403,322) 1297 1298 Adjustments to Calculated Tax: 1299 40910 PMI P SE 1300 4010 REC P SG (3,060,226)(3,060,226) 1301 40910 P SO.40910 IRS Se LABOR S Federal Income Tax Expense 17,832,747 19,616,406 (1,783.659)(12.679,889)(14,46i,S48) 1305 Total Operating Expenses 3,778,150,701 3,562,649,403 215.501,298 14,296,752 229,798.050 ROLLED.IN Page 9.21 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1306 310 Land and Land Rights.P SG 2.329,517 2.194,242 135,275 135,275 P SG 34,798,44 32,777.700 2,020,746 2,020,746 P SG 54,572,394 51,403,375 3,169,019 3,169,019 1310 P S 1311 P SG 1,830,732 1,724,422 106,311 106,311 1312 B8 93,531,089 88,099,739 5,431,351 5,431,351 1313 1314 311 Structures and Improvements 1315 P SG 234.971,513 221,326,717 13,644,796 13,644,796 1316 P SG 327,274,883 308,270,030 19,004,853 19,004,853 1317 P SG 193,191,542 181,972,909 11.218,633 11,218,633 1318 P SG 54,198,086 51,050,803 3,147,283 3,147,283 1319 B8 809,636,024 762,620,458 47,015,566 47,015.566 1320 1321 312 Boiler Plant Equipment 1322 P SG 722,926,960 680,94,589 41,980,371 41,980,371 1323 P SG 666,159,969 627,476,058 38,683,911 38,683,911 1324 P SG 1,248,663,407 1,176,153,519 72,509,888 10,149,800 82,659,687 1325 P SG 272,747,792 256,909,327 15.838,465 15,838,465 1326 B8 2,910,498,128 2,741,485,493 169,012,635 10,149.800 179,162,435 1327 1328 314 T urbogenerator Units 1329 P SG 145,478,089 137,030,176 8,447,913 8,447,913 1330 P SG 144,735,461 136,330,672 8.404,789 8,404,789 1331 P SG 430,173,624 405,193,441 24,980,184 24,980,184 1332 P SG 59,113,516 55,680,794 3,432,722 3,432,722 1333 B8 779,500,690 734,235,082 45,265,607 45,265,607 1334 1335 315 Accessory Electric Equipment 1336 P SG 88,074,089 82,959,626 5,114,463 5.114,463 1337 P SG 139,182,485 131,100,158 8,082,327 8,082,327 1338 P SG 69,328,10 65,302,509 4,025,901 4,025,901 1339 P SG 55,948,683 52,699,742 3,248,940 3,248,940 1340 B8 352,533,666 332,062,035 20,471,631 20,471,631 1341.316 Misc Power Plant Equipment 1345 P SG 4.917,199 4,631,657 285,542 285,542 1346 P SG 5.311,573 5.003,130 308,443 308,443 1347 P SG 12,798,588 12,055,374 743,214 743,214 1348 P SG 3,153,831 2,970,688 183,143 183,143 1349 B8 26,181,190 24,660,848 1,520,342 1,520,342 1350 1351 317 Steam Plant ARO 1352 P S 1353 B8 1354 1355 SP Unclassified Steam Plant - Account 300 1356 P SG 3.141,303 2.958,888 182,415 182,415 1357 B8 3,141.303 2.958,888 182,415 182,415 1358 1359 1360 Total Steam Production Plant B8 4.975.022.090 4.686,122,542 288,899.54 10.149.800 299,049,347 1361 1362 1363 Summary of Steam Production Plant by Factor 1364 S 1365 DGP 1366 DGU 1367 SG 4,975,022,090 4,686,122,542 288,899,548 10,149,800 299,049,347 1368 SSGCH 1369 Total Steam Production Plant by Factor 4,975,022,090 4,686,122,542 288,899,548 10.149,800 299,049,347 1370 320 Land and Land Rights 1371 P SG 1372 P SG 1373 B8 1374 1375 321 Structures and Improvements 1376 P SG.P SG B8 ROLLED.IN Page 9.22 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.322 Reactor Plant Equipment P SG P SG 1383 68 1384 1385 323 Turbgenerator Units 1386 P SG 1387 P SG 1388 68 1389 1390 324 Land and Land Rights 1391 P SG 1392 P SG 1393 68 1394 1395 325 Misc. Power Plant Equipment 1396 P SG 1397 P SG 1398 68 1399 140 1401 NP Unclassified Nuclear Plant - Acct 300 1402 P SG 1403 68 1404 1405 1406 Total Nuclear Production Plant B8 1407 1408 1409 1410 Summary of Nuclear Production Plant by Factor 1411 DGP 1412 DGU 1413 SG 1414.Total Nuclear Plant by Factor 330 Land and Land Rights 1418 P SG 10,626.875 10,009,773 617,103 617,103 1419 P SG 5,307,562 4,999,351 308,210 308,210 1420 P SG 3,122,555 2,941,228 181,327 181,327 1421 P SG 635,700 598,785 36,915 36,915 1422 68 19.692,691 18,549,136 1,143,555 1,143,555 1423 1424 331 Strctures and Improvements 1425 P SG 21,453,996 20,208,163 1,245,834 1,245.834 1426 P SG 5.321,263 5.012,257 309,006 309,006 1427 P SG 51.364,477 48.381,742 2,982,735 2,982,735 1428 P SG 7,247,543 6,826,678 420,865 420,865 1429 68 85,387,280 80,428,840 4,958,44 4,958,44 1430 1431 332 Reservoirs, Dams & Waterways 1432 P SG 151,599,706 142,796,310 8,803,395 8,803,395 1433 P SG 20,314,745 19,135.068 1.179,677 1,179,677 1434 P SG 81,431,400 76,702,678 4.728,722 1,795,789 6,524,511 1435 P SG 34,719,453 32,703,294 2,016,159 2,016,159 1436 68 288,065,303 271,337,350 16,727,953 1,795,789 18,523,742 1437 1438 333 WaterWheel, Turbines, & Generators 1439 P SG 32,865,646 30,957,138 1,908,508 1,908.508 1440 P SG 9,119.942 8,590,347 529,595 529,595 1441 P SG 35,766.382 33,689,428 2,076,954 2,076,954 1442 P SG 18,966,583 17,865,194 1,101,390 1,101,390 144 68 96,718,553 91,102,107 5,616,447 5,616,447 144 1445 334 Accessory Electric Equipment 1446 P SG 4,884.346 4,600,712 283,634 283,634 1447 P SG 3,929,298 3,701,123 228,174 228,174 144 P SG 34,265,028 32,275,257 1,989,770 1,989,170 1449 P SG 4,595,701 4,328,828 266,872 266,872 .~68 47,674,372 44,905,921 2,768,451 2,768,451 ROLLED-IN Page 9.23 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DE SCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL II. 145: 335 Misc. Power Plant Equipment P SG 1,272,609 1,198,709 73,900 73,900 1456 P SG 196,141 184,751 11,390 11,390 1457 P SG 988,829 931,07 57,421 57,421 1458 P SG 13,718 12,922 797 797 1459 B8 2,471,296 2,327,788 143,508 143,508 1460 1461 336 Roads, Railroads & Bridges 1462 P SG 4,663,151 4,392,362 270,789 270,789 1463 P SG 828,976 780,837 48,139 48,139 1464 P SG 8,179,286 7,704,315 474,971 474,911 1465 P SG 608,436 573,104 35,332 35,332 1466 88 14,279,848 13,450,617 829,231 829,231 1467 1468 337 Hydro Plant ARO 1469 P 5 1470 B8 1471 1472 HP Unclassified Hydro Plant - Acct 300 1473 P 5 1474 P SG 1475 P SG 1476 P SG 1477 B8 1478 1479 Total Hydraulic Production Plant B8 554,289.344 522,101,760 32,187,584 1,795,189 33.983,373 148 1481 Summary of Hydraulic Plant by Factor 1482 5 1483 SG 554.289,344 522,101,760 32,187,584 1,795,789 33,983,313 1484 DGP 1485 DGU 1486 Total Hydraulic Plant by Factor 554,289,344 522,101,760 32,187,584 1,795,789 33,983,373 1487.i 340 Land and Land Rights P SG 21,542.794 20,291,603 1,250,990 1,250,990 P SG 1491 P SG 1492 88 21,542,194 20,291,803 1,250,990 1,250,990 1493 1494 341 Strctures and Improvements 1495 P SG 105,937,740 99,785,935 6.151,605 6,151,805 1496 P SG 168,512 158,727 9,786 9,786 1497 P SG 4,179,820 3,937,098 242,722 242.722 1498 88 110,286,072 103,881,760 6,404,313 6,404,313 1499 1500 342 Fuel Holders, Producers & Accessories 1501 P SG 6,693,078 6.304,411 388,667 388,667 1502 P SG 121,339 114,293 7,046 7,046 1503 P SG 2,270,875 2,139,006 131,870 131,870 1504 88 9,085,292 8,557,709 527,583 527,583 1505 1506 343 Prime Movers 1507 P 5 1508 P SG 773,304 728,398 44.906 44,906 1509 P SG 1,211,613.127 1,141,254,749 70,358,378 50,841,716 121,200.94 1510 P SG 51,085.812 48,119,258 2,986,553 2,966,553 1511 B8 1,263,472,242 1,190,102,405 73,369,837 50,841,716 124,211,553 1512 1513 344 Generators 1514 P 5 1515 P SG 1516 P SG 213,416,293 201,023,208 12,393,085 12,393,085 1517 P SG 15,873,643 14,951,861 921,783 921,783 1518 88 229,289,936 215,975,069 13,314,867 13,314,867 . ROLLED-IN Page 9.24 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL~345 Accssory Electric Plant 52~ P SG 122,29,594 115,189,179 7.101,415 7,101,415 P SG 156.586 147,493 9.093 9,093 1523 P SG 3,012,036 2,837,127 174,909 174,909 1524 88 125,459,216 118,173,799 7,285,417 7,285,417 1525 1526 1527 1528 346 Misc. Power Plant Equipment 1529 P SG 6,912,640 6,511,223 401,417 401,417 1530 P SG 11,813 11,127 686 686 1531 88 6.924,453 6,522,350 402.103 402,103 1532 1533 347 Other Production ARO 1534 P S 1535 88 1536 1537 OP Unclassified Other Prod Plant-Acct 300 1538 P S 1539 P SG 151,409,535 142,617,183 8,792,352 8,792,352 1540 151,409,535 142,617,183 8,792,352 8,792,352 1541 1542 Total Other Production Plant B8 1,917,469,54 1,806,122.078 111,347,462 50,841,716 162,189,178 1543 1544 Summary of Other Production Plant by Factor 1545 S 1546 DGU 1547 SG 1,917 ,469,540 1,806,122,078 111,347,462 50,841,716 162,189,178 1548 SSGCT 1549 Total of Other Prouction Plant by Factor 1,917,469,540 1,806,122,078 11,347,462 50,841,716 162,189.178 1550 1551 Experimental Plant 1552 103 Experimental Plant 1553 P SG 1554 Total Expenmental Production Plant B8 .~Total Production Plant B8 7,446.780,973 7,014,346,380 432,43,594 62.787,304 495.221,898 350 Land and Land Rights 1558 T SG 21,194,069 19,963,330 1,230,740 1,230,740 1559 T SG 48,573,482 45,752,820 2.820,662 2,820,662 1560 T SG 24,582,184 23,154,696 1,427,487 (44,192)1,383,295 1561 88 94,349,735 88,870,845 5,478.889 (44.192)5,434.697 1562 1563 352 Strctures and Improvements 1564 T S 1565 T SG 7,694,937 7,248,092 44,845 446,84 1586 T SG 18,309,921 17,246,664 1,063,257 1,063,257 1567 T SG 41,188,064 38,796,273 2,391,791 2,391,791 1568 B8 67,192,922 63,291,029 3.901,893 3,901,893 1569 1570 353 Station Equipment 1571 T SG 133,265,659 125,526,922 7,738,737 7,738,737 1572 T SG 193,113,579 181,899,473 11,214,106 11,214,106 1573 T SG 761,485,009 717,265,572 44,219,437 44.219,437 1574 88 1,087,864,247 1,024,691,967 63,172,280 63,172,280 1575 1576 354 Towers and Fixtures 1577 T SG 156,331,416 147,253,250 9,078,166 9,078,166 1578 T SG 126,710,448 119,352.372 7,358,076 7,358,076 1579 T SG 144,434,707 136,047,383 8,387,324 8,387,324 1580 88 427,476,570 402,653,005 24,823,566 24,823.566 1581 1582 355 Poles and Fixtures 1583 T SG 67,678,061 63,747,996 3,930.065 3,930,065 1584 T SG 118,054,192 111,198,785 6,855,407 6,855,407 1585 T SG 347.528,690 327.347,698 20,180,992 9,409,904 29,590,896 1586 88 533,260,943 502,294,478 30.966,465 9,409,904 40.376,368 1587. ROLLED-IN Page 9.25 BeginninglEnding FERC BUS UNADJUSTED RESULTS IDAH ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.356 Clearing and Grading T SG 202,398,474 190,645,194 11,753.280 11,753,280 T SG 158,329,552 149,135,355 9.194,198 9,194,198 T SG 345,441,828 325,382,020 20,059,808 20,059,808 1592 B8 706,169,854 665,162,568 41,007,286 41,007.286 1593 1594 357 Underground Conduit 1595 T SG 6,371 6,001 370 370 1596 T SG 127,199 119,812 7,386 7,386 1597 T SG 3,110,028 2,929,428 180,599 180,599 1598 B8 3,243,597 3,055.241 188,356 188,356 1599 1600 358 Underground Conductors 1601 T SG 1602 T SG 1,053,107 991.954 61,154 61,154 1603 T SG 6,374,736 6,004,555 370,181 370,181 1604 B8 7,427,844 6,996,509 431,335 431,335 1605 1606 359 Roads and Trails 1607 T SG 1,876,730 1.767,748 108,982 108,982 1608 T SG 467,634 44,478 27,155 27,155 1609 T SG 9,118,473 8,588.963 529,510 529,510 1610 B8 11,462,837 10,797,190 665,647 665.641 1611 1612 TP Unclassified Trans Plant - Acct 300 1613 T SG 26,145,671 24,627,392 1,518,279 1,518,279 1614 B8 26,145,671 24,627,392 1,518,279 1,518,279 1615 1616 TSO Unclassified Trans Sub Plant - Acct 300 1617 T SG 1618 B8 1619 1620 Total Transmission Plant B8 2,96,594,220 2.792,440,224 172,153,995 9.365,712 181,519,707 1621 Summary of Transmission Plant by Factor 1622 DGP 1623 DGU.SG 2,964,594,220 2,792,440,224 172,153,995 9,365,712 181,519,707 Total Transmission Plant by Factor 2,964,594,220 2,792,44,224 17,153,995 9,365,712 181,519.707 360 Land and Land Rights 1627 DPW S 46,101,103 44,845,561 1,255,542 1,255,542 1628 B8 46,101,103 44,845,561 1,255,542 1,255,542 1629 1630 361 Structures and Improvements 1631 DPW S 54,801,132 53,649,815 1,151,317 1,151,317 1632 B8 54,801,132 53.649,815 1,151,317 1,151,317 1633 1634 362 Station Equipment 1635 DPW S 707,536.192 681,412,293 26,123,899 26,123,899 1636 B8 707,536,192 681,412,293 26,123,899 26,123,899 1637 1638 363 Storage Battery Equipment 1639 DPW S 1,457,805 1,457,805 1640 B8 1,457,805 1,457,805 1641 1642 364 Poles, Towers & Fixtures 1643 DPW S 852,220,217 796,061,097 56,159,120 56,159,120 1644 B8 852,220,217 796,061.097 56,159,120 56,159,120 1645 1646 365 Overhead Conductors 1647 DPW S 610,312,712 577.339,585 32,973,127 32,973,127 1648 B8 610,312,712 577,339,585 32,973.127 32,973,127 1649 . ROLLED-IN Page 9.26 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.,366 Underground Conduit DPW S 272,932,062 265,989,584 6,942,477 6,942,477 68 272,932,062 265,989,584 6,942,477 6,942,477 1654 1655 1656 1657 367 Underground Conductors 1658 DPW S 657,548,834 634,906,532 22,642,301 22,642,301 1659 68 657,548,834 634.906,532 22,642,301 22,642,301 1660 1661 368 Line Transfonners 1662 DPW S 988.749,117 926,686,876 62,062,240 62,062.240 1663 68 988,749,117 926,686,876 62,062,240 62,062,240 1664 1665 369 Services 1666 DPW S 519,158,428 493,474,609 25,683,819 25,683,819 1667 68 519,158,428 493,474,609 25.683,819 25,683,819 1668 1669 370 Meters 1670 DPW S 185,783,461 171,965,927 13,817,534 13,817,534 1671 68 185,783,461 171,965,927 13,817,534 13,817,534 1672 1673 371 Installations on Customers' Premises 1674 DPW 5 8,837,226 8,674,620 162,607 162,607 1675 68 8,837,226 8,674,620 162,607 162,607 1676 1677 372 Leased Propert 1678 DPW S 24,829 22,392 2,437 2,437 1679 68 24,829 22,392 2,437 2,437 1680 1681 373 Street Lights 1682 DPW 5 60,412,919 59,820,436 592,483 592,483 1683 68 60,412,919 59,820,436 592,483 592,483 1684 1685 DP Unclassified Dist Plant - Acct 3004DPWS 29,000,576 27,607,894 1,392,682 1,392,682 68 29,000,576 27,607,894 1,392,682 1,392,682 DSO Unclassified Dist Sub Plant - Acct 300 1690 DPW S 1691 68 1692 1693 1694 Totl Dlstnbution Plant B8 4.994,876.612 4,743,915,027 250,961,585 250,961,585 1695 1696 Summary of Distribution Plant by Factor 1697 S 4,994,876,612 4,743,915,027 250,961,585 250,961,585 1698 1699 Total Distrbution Plant by Factor 4,994,876,612 4,743,915,027 250,961,585 250,961,585 . ROLLED-IN Page 9.27 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1700 389 Land and Land Rights.G-SITUS S 8.960,984 8,763,345 197,639 197,639 CUST CN 1,128,506 1,064,733 43,773 43,773 PT SG 332 313 19 19 1704 G-SG SG 1,228 1,156 71 71 1705 PTD SO 5,598,055 5.283,845 314,210 314,210 1706 88 15,689,104 15.133,393 555,712 555,712 1707 1708 390 Structures and Improvements 1709 G-SITUS S 107,525,675 97.785,161 9,740,514 9,740,514 1710 PT SG 358,127 337,331 20,796 20,796 1711 PT SG 1,573,572 1,482,195 91,317 91,317 1712 CUST CN 12,092,854 11,623,794 469,059 469,059 1713 G-SG SG 3,992,709 3,760,852 231,857 231,657 1714 PTD SO 102,539,957 96,784.560 5,755,397 5,755,397 1715 88 228,082,895 211,173,894 16,309,001 16,309,001 1716 1717 391 Offce Furniture & Equipment 1718 G-SITUS S 14,469,238 13,520,356 948,881 948,881 1719 PT SG 146,768 138,245 8,523 8,523 1720 PT SG 151,643 142,837 8,06 8,06 1721 CUST CN 7,284,434 7,001,885 282,550 282,550 1722 G-SG SG 4,772,077 4,494,962 277,115 277,115 1723 P SE 141,948 132,794 9,155 9,155 1724 PTD SO 65,472,287 61,797,437 3,674.851 3,674,651 1725 G-SG SG 149,689 140,997 8,692 8,692 1726 G-SG SG 6,733 6,342 391 391 1727 88 92,594,817 87,375,854 5,218,963 5.218,963 1728 1729 392 Transportation Equipment 1730 G-SITUS S 71,167,779 66,239,302 4,928,477 4,928,417 1731 PTD SO 8,302,189 7,836,201 465,988 465,986 1732 G-SG SG 15,664,860 14,755,202 909,658 909,656 1733 CUST CN 1734 PT SG 969,353 913,062 56,290 56,290 1735 P SE 704,061 658,654 45,407 45,407.PT SG 138,132 130,110 8,021 8,021 G-SG SG 366,892 345,587 21,305 21,305 PT SG 44,655 42,062 2,593 2.593 1739 88 97,357,921 90,920,160 6,437,741 6,437,741 1740 1741 393 Stores Equipment 1742 G-SITUS S 8,827.725 8,234,269 593,456 593,456 1743 PT SG 221,981 209,091 12,890 12,890 1744 PT SG 649,740 612,010 37,730 37.730 1745 PTD SO 441,665 416,875 24,790 24,790 1746 G-SG SG 3,327,215 3,134,004 193,211 193.211 1747 PT SG 80,482 75,808 4,674 4,674 1748 68 13,548,809 12,682,057 866,752 866,752 . ROllED-lN Page 9.28 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAl OTHER IDAHO ADJUSTMENT ADJTOTAl 1749.!394 Tools, Shop & Garage Equipment G-SITUS S 31.393,987 29,763,311 1,630,676 1,630,676 PT SG 2.555,122 2,406,746 148,376 148,376 1753 G-SG SG 18.791,620 17,700,390 1,091,229 1,091,229 1754 PTD SO 4,099,455 3,869,360 230,096 230.096 1755 P SE 7,106 6,648 458 458 1756 PT SG 3,941,589 3,712,701 228,888 228,888 1757 G-SG SG 1,700,098 1,601,373 98,725 98,725 1758 G-SG SG 80,583 75,903 4,679 4,679 1759 B8 62,569,560 59,136,432 3.433,127 3,433,127 1760 1761 395 laboratory Equipment 1762 G-SITUS 5 27,235,892 25,899,356 1.336,536 1,336,536 1763 PT SG 112,594 106,056 6,538 6,538 1764 PT SG 503,523 474,283 29,240 29,240 1765 PTD SO 5,458,605 5,152,222 306,382 306,382 1766 P SE 42,438 39,701 2,737 2,737 1767 G-SG SG 5,882,451 5,540,857 341,594 341,594 1768 G-SG SG 253,001 238,309 14,692 14,692 1769 G-SG SG 62,070 58,66 3,604 3,604 1770 B8 39,550,574 37,509,250 2,041,324 2,041,324 1771 1772 396 Power Operated Equipment 1773 G-SITUS 5 91,078,979 84,258,324 6,820,655 6,820,655 1774 PT SG 981,699 924,692 57,007 57,007 1775 G-SG SG 27,825,498 26,209,671 1,615,827 1,615,827 1776 PTD SO 1,625.409 1,534,177 91,231 91,231 1777 PT SG 1,944.579 1,831,658 112,922 112,922 1778 P SE 73,823 69,062 4,761 4,761 1779 P SG 1780 G-SG SG 846,777 797,605 49.172 49,172 1781 B8 124,376,765 115,625,189 8,751,576 8,751,576 1782 397 Communication Equipment 1783 COM_EQ 5 104,664,435 98,048,898 6,615.537 303,278 6,918,815 1784 COM_EQ SG 5,558,946 5,236,138 322.808 322,808 .~COM_EQ SG 10,430,523 9,824,823 605,701 605,701 COM_EQ SO 50,030,157 47,222,048 2.808.109 132,336 2,940,446 COM_EQ CN 4,536,381 4,360,423 175,958 7,392 183,350 1788 COM_EQ SG 65,034,602 61,258,042 3.776,560 22,185 3,798,744 1789 COM_EQ SE 113.823 106,482 7,341 7,341 1790 COM_EQ SG 948,992 893,884 55,108 55,108 1791 COM_EQ SG 44,584 41,995 2,589 2,589 1792 B8 241,362,443 226,992,733 14,369,710 465,191 14,834,901 1793 1794 398 Misc. Equipment 1795 G-SITUS S 1.146,629 1,086,484 60,145 60,145 1796 PT SG 15,384 14,491 893 893 1797 PT SG 13,908 13,101 808 808 1798 CUST CN 197,260 189,609 7,651 7,51 1799 PïD SO 3,306,549 3,120,958 185,591 185,591 1800 P SE 2,600 2,432 168 168 1801 G-SG SG 1,451,292 1,367,016 84,277 84,277 1802 G-SG SG 1,325 1,248 77 77 1803 B8 6.134,947 5.795,338 339,610 339,610 1804 1805 399 Coal Mine 1806 P SE 267,496,478 250,244,957 17,251,521 11,825,175 29,076,696 1807 MP P SE 1808 B8 267,496,478 250.244,957 17.251,521 11,825,175 29,076,696 1809 1810 399l WIDCO Capita/lease 1811 p SE B8 1812 1813 1814 Remove Capita/leases 1815 B8 1816 ef ROLLED.IN Page 9.29 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1817 1011390 General Capital Leases.~G-SITUS S 13,145,093 13,145,093 P SG 14,737,388 13.881,588 855,800 855,800 PTD SO 12,902,451 12,178,258 724,193 724,193 1821 69 40,784,932 39,204,939 1,579.993 1,579,993 1822 1823 Remove Capital Leases (40,784,932)(39,204.939)(1,579,993)(1,579,993) 1824 1825 1826 1011346 General Gas Line Capital Leases 1827 P SG 1828 69 1829 1830 Remove Capital Leases 1831 1832 1833 GP Unclassified Gen Plant - Acct 300 1834 G-SITUS S 1835 PTD SO 449,864 424,614 25,250 25,250 1836 CUST CN 1837 G-SG SG 1838 PT SG 1839 PT SG 1840 68 449,864 424,614 25,250 25,250 1841 1842 399G Unclassified Gen Plant - Acct 300 1843 G-SITUS 5 1844 PTD SO 1845 G-SG SG 1846 PT SG 1847 PT SG 1848 68 1849 1850 Total General Plant B8 1,189,214,176 1,113,613.890 75,600,286 12,290,366 87.890,652 1851 1852 Summary of General Plant by Factor C S 479,616,416 44,743,899 32,872,517 303,278 33,175,796 DGP DGU SG 196,334,337 184,933,201 11,401,136 22,185 11,423,320 1857 SO 260,226,643 245,620,554 14,606,088 132.336 14.738,425 1858 SE 268,582,277 251,260,729 17,321,547 11,825,175 29,146.722 1859 CN 25,239,435 24,260,444 978,991 7,392 986,383 1860 DEU 1861 SSGCT 1862 SSGCH 1863 Less Capital Leases (40,784,932)(39,204,939)(1,579,993)(1,579,993) 1864 Total General Plant by Factor 1.189,214,17 1,113,613,890 75,600,286 12,290,366 87,890,652 1865 301 Organization 1866 1-SITUS S 1867 PTD SO 1868 I-SG SG 1869 68 1870 302 Franchise & Consent 1871 1-SITUS S 1,724,600 1,724,600 1,724,600 1872 I-SG SG 5,353,521 5,042.642 310,879 1,239,006 1,549,885 1873 I-SG SG 80,028,44 75,381,193 4,647,252 4,647,252 1874 I-SG SG 9,240,742 8,704,132 536,610 536,610 1875 P SG 1876 P SG 600,993 566,093 34,900 34,900 1877 68 96,948,301 89,694,060 7,254,241 1,239,006 8,493,247 1878 . ROLLED-IN Page 9.30 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL..303 Miscellaneous Intangible Plant 1-SITUS 5 1,805,661 1,413,280 392,381 392,381 I-SG 5G 69,007,965 65,000,672 4,007,293 341,910 4,349,203 PTD 50 370,355,652 349,568,206 20,787,446 243,409 21,030,856 1883 P 5E 3,623.519 3,389,829 233,690 233,690 1884 CUST CN 112,067,234 107,720,354 4,346,880 4,346,880 1885 P 5G 34,575 324,566 20,009 20,009 1886 P 5G 1887 B8 557,204,607 527,416,907 29,787,700 585,319 30,373,019 1888 303 Less Non-Utilty Plant 1889 I-SITUS S 1890 557,204,607 527,416,907 29,787,700 585,319 30,373,019 1891 IP Unclassified Intangible Plant - Acct 300 1892 I-SITUS 5 1893 I-SG SG 1894 P SG 1895 PTO SO 2,381,676 2.247,996 133,679 133,679 1896 2,381,676 2,247,996 133,679 133,679 1897 1898 Total Intangible Plant B8 656.534.583 619.358.963 37,175.620 1,824,325 38,999,945 1899 1900 Summary of Intangible Plant by Factor 1901 S 3,530,261 1,413,280 2,116,981 2,116.~81 1902 OGP 1903 OGU 1904 SG 164,576,241 155,019,298 9,556,943 1,580,916 11,137,859 1905 SO 372,737,328 351,816,202 20,921,126 243,409 21,164,535 1906 CN 112,067,234 107,720,354 4,346,880 4,346,880 1907 SSGCT 1908 S5GCH 1909 SE 3,623,519 3,389,829 233,690 233,690 1910 Total Intangible Plant by Factor 656,534,583 619,358,963 37,175,620 1.824,325 38,999,945 1911 Summary of Unclassified Plant (Account 106) 1912 OP 29,000,576 27,607,894 1,392,682 1,392.682 1913 OSO 1914 GP 449,864 424,614 25,250 25,250.HP NP OP 151,409,535 142,617,183 8,792,352 8,792,352 1918 TP 26,145,671 24,627,392 1,518,279 1,518,279 1919 T50 1920 IP 2,381,676 2,247,996 133,679 133,679 1~21 MP 1922 SP 3,141,303 2,958,888 182,415 182,415 1923 Total Unclassified Plant by Factor 212,528,625 200,483,966 12,044,659 12,044,659 1924 1925 Total Electric Plant In Service B8 17.252,000,564 16,283.674,484 96,326.080 86,267,707 1,054,593,787 . ROLLED.IN Page 9.31 Beginning/Endin9 FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 1926 Summary of Electric Plant by Factor.S 5,478,023,29 5,192,072.206 285,951,083 303,278 286,254,361 SE 272,205,796 254,650,559 17,555,237 11,825,175 29,380,412 DGU 1930 DGP 1931 SG 10,772,285,771 10,146,739,103 625,546,667 73,756,116 699,302,784 1932 SO 632,963,971 597,436,756 35,527,214 375,746 35,902,96 1933 CN 137,306,669 131,980,798 5,325,871 7,392 5,333,263 1934 DEU 1935 SSGCH 1936 SSGCT 1937 Less Capital leases (40,784,932)(39,204,939)J1,579,993)(1,579,993) 1938 17,252,000,564 16.283,674,484 9 8,326,080 86,267,707 1,054,593.87 1939 105 Plant Held For Future Use 1940 DPW S 1,566,169 1,566,169 1941 P SNPPS 1942 T SNPT 7,405,028 6,975,018 430,010 (689,098)(259,088) 1943 P SNPP 4,461,651 4,202,563 259,088 259,088 1944 P SE 953,014 891,552 61,462 (61,462)° 1945 G SNPG 1946 1947 1948 Total Plant Held For Future Use B10 14,385,862 13,635,301 750,560 (750,560)(0) 1949 1950 114 Electric Plant Acquisition Adjustments 1951 P 5 1952 P SG 142,633.069 134,350,366 8,282,703 8,282,703 1953 P SG 14,560,711 13,715,170 845,541 845,541 1954 Total Electric Plant Acquisition Adjustment B15 U7,193,780 148,065,536 9,128,243 9,12.243 1955 1956 115 Accum Provision for Asset Acquisition Adjustments 1957 P 5 1958 P SG (76,874,453)(72,410,353)(4,46,100)(4,464,100) 1959 P SG (11.233,390)(10,581,067)(652,323)(652,323) 1960 815 (88,107,844)(82,991,421 )(5,116.423)(5,11,42) 1961.120 Nuclear Fuel P SE Total Nuclear Fuel B15 1965 1966 124 Weatherization 1967 DMSC 5 3,881,062 3,843,192 37,870 37,870 1968 DMSC SO +2,464)(2,325)(138)(138) 1969 816 3,8 8,598 3,840,867 31.731 37,731 1970 1971 182W Weatherization 1972 DMSC S 11,248,956 6.215,935 5,033,021 5,033,021 1973 DMSC SG 1974 DMSC SG 1975 DMSC SO 1976 816 11,248,956 6,215,935 5,033,021 5,033,021 1977 1978 186W Weatherization 1979 DMSC S 1980 DMSC CN 1981 DMSC CNP 1982 DMSC SG 1983 DMSC SO 1984 816 1985 1986 Total Weatherization B16 15,127.554 10,056,802 5,070.752 5,070,752 . ROLLED-IN Page 9.32 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT AOJ TOTAL 1987.151 Fuel Stock P DEU P SE 109,294,160 102,245,504 7,048,656 2,054,721 9,103,377 1991 P SE 1992 P SE 8,274,373 7,740,737 533,635 533,635 1993 Total Fuel Stock B13 117,568,532 109,986,241 7,582,291 2,054,721 9,637,012 1994 1995 152 Fuel Stock - Undistributed 1996 P SE 1997 1998 1999 25316 DG& T Working Capital Deposit 2000 P SE (712,500)(666,549)(45,951)(45,951) 2001 613 (712,500)(666,549)(45,951)(45,951) 2002 2003 25317 DG& T Working Capital Deposit 2004 P SE (1,619,511)(1,515,065)(104,446)(104,446) 2005 613 (1,619,511)(1.515,065)(104,446)004,446) 2006 2007 25319 Provo Working Capital Deposit 2008 P SE 2009 2010 2011 Total Fuel Stock 613 115,236,521 107,804,628 7,431,893 2,054,721 9,486,615 2012 154 Materials and Supplies 2013 MSS S 82,786,565 78,005,253 4,781,312 4,781,312 2014 MSS SG 2,015,664 1,898,614 117,050 117,050 2015 MSS SE 4,485,530 4,196,247 289,283 289,283 2016 MSS SO 28,328 26,738 1,590 1,590 2017 MSS SNPPS 74,964,378 70,611,196 4,353,182 4.353,182 2018 MSS SNPPH (1,860)(1,752)(108)(108) 2019 MSS SNPD (4,617,053)(4,401,797)(215,256)(215,256) 2020 MSS SNPT 2021 MSS SG 2022 MSS SG.MSS SNPPS MSS SNPPO 401,143 377,848 23,294 23,294 MSS SNPPS 2026 Total Materials and Supplies B13 160,062,695 150,712,348 9,350,347 9,350,347 2027 2028 163 Stores Expense Undistributed 2029 MSS SO 2030 2031 613 2032 2033 25318 Provo Working Capital Deposit 2034 MSS SNPPS (273,000)(257.147)(15,853)(15,853) 2035 2036 613 (273,000)(257,147)(15,853)(15.853) 2037 2038 Total Matenals & Supplies 613 159,789,695 150,455,201 9,334,494 9,334.494 2039 2040 165 Prepayments 2041 DM5C 5 3,256,834 3,054,764 202,069 202,069 2042 GP GP5 8,530,421 8,051,623 478,798 478,798 2043 PT 5G 4,434,208 4.176,714 257,494 257,494 2044 P 5E 2,754,616 2,576,964 177,652 177,652 2045 pro 50 20,011,329 18,888,126 1,123,203 1,123,203 2046 Total Prepayments B15 38,987,409 36,748,192 2,239,217 2,239.217 2047 . ROLLED-IN Page 9.33Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTALti182MMise Regulatory Assets 051 DDS2 S 64,867,163 65,134,658 (267,496)(5,642)(273,138)DEFSG SG 6,201,060 5,840,964 360,096 (96,492)263,604 P SGCT 10,195,361 9.601,031 594,330 594,330 2052 DEFSG SG 2053 P SE 2054 P SG 2055 DDS02 SO 7,045,209 6,649,773 395,436 395,436 2056 B11 88,308.792 87,226.427 1,082,366 (102,134)980,232 2057 2058 186M Mise Deferred Debits 2059 LABOR S 4,035,508 4.035,508 2060 P SG 2061 P SG 2062 DEFSG SG 47,760,691 44,987,227 2,773,463 2,773,463 2063 LABOR SO 76,977 72,657 4,321 4,321 2064 P SE 8,320,293 7,783.697 536,597 53,205 589,802 2065 P SNPPS 2066 GP EXCTAX 2067 Total Misc. Deferred Debits 811 60,193,470 56,879,089 3,314,381 53,205 3,367,586 2068 2069 Working Capital 2070 ewc Cash Working Capital 2071 CWC S 41,655,381 39,375,775 2,279,606 (48,266)2,231,339 2072 CWC SO 2073 CWC SE 2074 B14 41,655.381 39,375,775 2,279,606 (48,266)2,231,339 2075 2076 OWC Ot Wor. cap. 2077 131 Cas GP SNP 11,667,121 11,024,630 642,491 (642,491)(0) 2078 135 Woring Fun GP SG 2,151 2.026 125 125 2079 141 Note Recabli GP SO 190,713 180,008 10,704 10,704 2080 143 Ot AI GP SO 26,532,240 25,043,030 1,489,210 1,489,210 2081 232 Al PTD S 2082 232 Al PTD 50 (5,452.206)(5,146,183)(306,023)(306,023) 2083 232 Al P SE (1.332,966)(1,246,999)(85,966)(85.966).i 232 Al T SG 2533 Othe Msc, Of. Cr.. P S 2533 Olhe _, Of, Cr P SE (5,835,725)(5,459,364)(376.361)(376,361) 2087 230 As Relir.Otlig.P SE (2,460,800)(2,302,097)(158,703)(158,703) 2088 230 As Relir. Otlig. P 5 2089 254105 ARC Reg liabiity P S 2090 254105 ARO Reg Liabiity P SE (546,812)(511,547)(35,265)(35,265) 2091 2533 Ch. Recamtion P 5E 2092 B14 22,763,716 21,583,504 1,180,212 (642,491)537,721 2093 2094 Total Working Capital 814 64.419,097 60,959,280 3,459,818 (690,757)2,769,60 2095 Miscellaneous Rate Base 2096 18221 Unrec Plant & Reg Study Costs 2097 P S 2098 2099 B15 2100 2101 18222 Nuciear Plant. Trojan 2102 P 5 (887,941)(887,941) 2103 P TROJP 2,111.016 1,986,370 124,646 124,646 2104 P TROJD 3,091,107 2,908,058 183,049 183,049 2105 B15 4,314,182 4,006,487 307,695 307,695 2106 2107 . ROLLED.IN Page 9.34 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2108.1869 Mise Deferred Debits-Trojan P 5 P 5NPPN 2112 B15 2113 2114 Total Miscellaneous Rate Base B15 4.314,182 4,006,487 307,695 307,695 2115 2116 Total Rate Base Additions B15 629,848.519 592,845,522 37.002,997 56,475 37,567,472 2117 235 Customer Servce Deposits 2118 CU5T 5 2119 CU5T CN 2120 Total Customer Service Deposits B15 2121 2122 2281 Prop Ins PTD 50 2123 2282 Inj& Dam PTD 50 (7,277,878)(6,869,383)(408,495)(408.95) 2124 2283 Pen & Ben pro 50 (20,615,854)(19,458,720)(1,157,134)(1.157,134) 2125 254 Reg Liab pro 5G 2126 254 Reg Liab PTO 5E (1,526,930)(1,428,455)(98.76)(37,793)(136,268) 2127 254 Ins Prov PTD 50 2128 B15 (29,420,662)(27.756,558)(1,664, i 04)(37,793)(1,701,897) 2129 2130 22844 Accum Hydro Relicensing Obligation 2131 P 5 2132 P 5G 2133 B15 2134 2135 22842 Prv-Trojan P TROJO (1,242,005)(1,168,456)(73,549)(73,549) 2136 230 ARO P TROJP (2.159,328)(2,031,829)(127,499)(127,499) 2137 254105 ARO P TROJP (2,119,578)(1,994,426)(125,152)(125,152) 2138 254 P 5 f,049.034) (970,817)(78,217)69,396 (8,821) 2139 B15 6,569.945)(6,165,528)(404,417)69,396 (335,021) 2140 2141 252 Customer Advances for Construction 2142 OPW 5 (13,495,438)(13,462,782)(32,656)(130,469)(163,125) 2143 OPW 5E.T 5G (5.039,434)(4,746,794)(292,640)(111,531)(404,171) OPW 50 CU5T CN (337,812)(324.709)(13,103)13,103 (0) 2147 Total Customer Advances for Construction B19 (18,872,683)(18,534,285)(338,399)(228,897)(š67,296) 2148 2149 25398 502 Emissns 2150 P 5E (2,744,693)(2,744,693) 2151 B19 (2,744,63)(2,744.63) 2152 2153 25399 Other Deferred Credits 2154 P 5 (4.615,986)(4,538,939)(77,048)(77,048) 2155 LABOR 50 (266,187)(251,246)(14,941)(626,062)(641,003) 2156 P 5G (14,588,478)(13,741,325)(847,153)(62,353)(909,506) 2157 P 5E 2,344,968)(2,193,735)(151,233)(151,233 2158 B19 1, 1 , 1 ,7 5 1,,46 1,7 ,7 . ROLLED-IN Page 9.35 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2159.190 Accumulated Deferred Income Taxes P S 6,096,945 5,645,485 451,460 (259,585)191,876 CUST CN 100,289 96,399 3,890 3,890 2163 P 18T 2164 LABOR SO 40,832,990 38,541,102 2,291,888 (127,301)2,164,587 2165 P DGP 184 184 2166 CUST BADDEBT 3,006,880 2,944,619 62,261 62,261 2167 P TROJD 137 129 8 8 2168 P SG 40,342,040 37,999,377 2,342,662 94,798 2,437,460 2169 P SE 14,266,483 13,346,402 920,081 1,041,638 1.961.720 2170 PTD SNP (0)(0)(0)(0) 2171 DPW SNPD 735,215 700,938 34,277 34,277 2172 P SSGCT 1,252,667 1,175,252 77,415 77,415 2173 Total Accum Deferred Income Taxes B19 106,633,831 100,449,888 6.183,943 749.551 6,933.494 2174 2175 281 Accumulated Deferrd Income Taxes 2176 P S 2177 PT DGP 2178 T SNPT 2179 B19 2180 2181 282 Accumulated Deferred Income Taxes 2182 GP S (1,311,327)(1,056,793)(254,534)1,392 (253,142) 2183 ACCMDIT DITBAL (1,453,442,766)(1,364,084,266)(89,358,500)(89,358,500) 2184 P SG 2185 LABOR SO (13,464,253)(12,708,526)(755,726)(13,50)(789,176) 2186 CUST CN 109 109 2187 P SE (14,328,925)(13,404,817)(924,108)541 (923,568) 2188 P SG (11,540,157)(10,870,020)(670,137)(4,905,429)(5,575,566) 2189 B19 (1,494,087,428)(1,402,124,422)(91,963,006)(4,916,838)(96,879,843) 2190 2191 283 Accumulated Deferred Income Taxes 2192 GP S (35,389,731)(34,297,130)(1,092,601 )655,897 (436,704) 2193 P SG (9,163,040)(8,630,942)(532,098)72,750 (459,348) 2194 P SE (14,313,463)(13,390,352)(923,111)(107.166)(1,030,277).LABOR SO (5,913,158)(5,581,262)(331,896)(331,896) GP GPS (14,967,110)(14,127,031)(840,079)(840,079) PTD SNP (7,142,462)(6,749,138)(393,325)(393,325) 2198 P TROJD 457,965 430,845 27,120 27,120 2199 P SG 2200 P SG (2,729,655)(2,571.144)(158,511)(158,511) 2201 P SG 2202 819 (89,160,655)(84,916,154)(4,244,501)621,481 (3,623.019) 2203 2204 Total Accum Deferred Income Tax B19 (1,476,614,252)(1.386,590.689)(90,023,563)(3,545,806)(93,569,369) 2205 255 Accumulated Investment Tax Credit 2206 PTD S 2207 PTD ITC84 (2,617,973)(2,617,973) 2208 PTD ITC85 (4,062,340)(4,062,340) 2209 PTD ITC86 (1.849,695)(1,849,695) 2210 PTD ITC88 (266,688)(266,688) 2211 PTD ITC89 (575,134)(575,134) 2212'PTD ITC90 (359,070)(308.867)(50,203)(50,203) 2213 PTD IBT 164,585 164,585 2214 Total Accumlated ITC B19 (9,730,900)(9,680,697)(50,203)164,585 114,382 2215 2216 Total Rate Base Deductions (1.563,024,062)(1,469,453,001 )(93.571,061)(7,011,623)(100,582.684) 2217 . ROLLED.IN Page 9.36 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL.108SP Steam Prod Plant Accumulated Depr 2221 P S 2222 P SG (845,561,293)(796,459,546)(49,101.747)(49,101,747) 2223 P SG (919,827,242)(866,412.871)(53,414,371 )(53,414,371 ) 2224 P SG (498.460,826)(469,515,204)(28,945,622)(89,316)(29,034,938) 2225 P SG (185,135,732)(174,384,899)(10,750,833)(10,750,833) 2226 617 (2,448,985,093 )(2,306,772,521 )(142,212,572)(89,316)(142,301,888) 2227 2228 108NP Nuclear Prod Plant Accumulated Depr 2229 P SG 2230 P SG 2231 P SG 2232 617 2233 2234 2235 108HP Hydraulic Prod Plant Accum Depr 2236 P 5 2237 P SG (144,632,369)(136,233,567)(8,398,802)(8,398,802) 2238 P SG (28,211,936)(26,573,669)(1,638,267)(1,638,267) 2239 P SG (54,772,999)(51,592,331)(3,180,668)(20,559)(3,201,227) 2240 P SG (9,051,245)(8,525,640)(525,606)(525,606) 2241 617 (236,668,549)(222,925,206)(13,743,343)(20,559)(13,763,902) 2242 2243 1080P Other Production Plant - Accum Depr 2244 P S 2245 P SG (1,583,085)(1,491,155)(91,930)(91,930) 2246 P SG 2247 P SG (110,121,288)(103,726,545)(6.394.744)(1,209,870)(7,604,613) 2248 P SG (16,954,270)(15,969,736)(984,535)(984,535) 2249 817 (128,658,643)(121,187,435)(7,471,208)(1,209,870)(8,681,078) 2250 2251 108EP Expenmental Plant - Accum Depr 2252 P SG II P SG Total Production Plant Accum Depreciation B17 (2.814,312,285)(2,650.885.162)(163,427,123)(1,319,745)(164.746,868)56 2257 2258 Summary of Prod Plant Depreciation by Factor 2259 S 2260 DGP 2261 DGU 2262 SG (2,814,312,285)(2.650,885,162)(163,427,123)(1,319,745)(164,746,868) 2263 SSGCH 2264 SSGCT 2265 Total of Prod Plant Depreciation by Factor (2,814,312,285)(2,650,885,162)(163,421,123)(1,31§,745)(164,746,868) 2266 2267 2268 108TP Transmission Plant Accumulated Depr 2269 T SG (376,835,526)(354,952,686) 2270 T SG (377,107,334)(355,208,710) 2271 T SG (333.737,270)314,357,146) 2272 Total Trans Plant Accum Depreciation 817 ,1 8. . ROLLED.IN Page 9.37 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL.108360 Land and Land Rights DPW S (5,426,114)(5.191,977)(234,137)(234,137) 817 (5,26,114)(5,191,977)(234,137)(234,137) 2277 108361 Structures and Improvements 2278 DPW S (14,430,466)(13,945,723)(484,743)(484,743) 2279 817 (14,430,466)(13,945,723)(484,743)(484,743) 2280 2281 108362 Station Equipment 2282 DPW 5 (185,020,533)( 176,682,885)(8.337,648)(8,337.648) 2283 817 (185,020.533)(176,682,885)(8,337,648)(8,337,648) 2284 2285 108363 Storage 8attery Equipment 2286 DPW 5 (749,006)(749,006) 2287 817 (749.006)(749,006) 2288 2289 108364 Poles, Towers & Fixtures 2290 DPW 5 (44,270,441 )(415,917,899)(28,352,542)(28,352,542) 2291 817 (44,270,441)(415,917,899)(28,352,542)(28,352,542) 2292 2293 108365 Overhead Conductors 2294 DPW 5 (247,818,052)(236,697,544)(11.120,508)(11,120,508) 2295 817 (247,818,052)(236,697,544)(11,120,508)(11,120.508)2296 2297 108366 Underground Conduit 2298 DPW 5 (114,081,755)(110,809,280)(3,272,474)(3,272,474) 2299 817 (114,081,755)(110,809,280)(3,272,474)(3,272,414) 2300 2301 108367 Underground Conductors 2302 DPW 5 (248,580,695)(237,936,176)(10,644,519)(10,644,519) 2303 817 (248,580,695)(237,936,176)(10,644.519)(10,644,519) 2304 2305 108368 Line Transformers 2306 DPW 5 (351,372,868)(326,280,612)(25,092,256)(25,092,256) 2307 817 (351,372,868)(326,280,612)(25,092,256)(25,092,256) 2308.108369 5ervices DPW S (151,972,177)(141,438,180)(10,533,997)(10,533,997) 817 (151,972,177)(141,438,180)(10,533,997)(10,533,997) 2312 2313 108370 Meters 2314 DPW 5 (80,784,138)(73,845,763)(6,938,376)(6,938,376) 2315 817 (80,784,138)(73,845,763)(6,938,376)(6,938,376) 2316 2317 2318 2319 108371 Installations on Customers' Premises 2320 DPW S (6,850,076)(6,712,402)(137,675)(137,675) 2321 817 (6,850,076)(6,712,402)(137,675)(137,675) 2322 2323 108372 Leased Properly 2324 DPW 5 (20,556)(18,213)(2,343)(2,343) 2325 817 (20,556)(18,213)(2,343)(2,343) 2326 2327 108373 5treet Lights 2328 DPW 5 (24,224.319)(23,845,218)(379,101)(379,101) 2329 817 (24,224,319)(23,845,218)(379,101)(379,101) 2330 2331 108000 Unclassified Dist Plant - Acct 300 2332 DPW S 2333 817 2334 2335 10805 Unclassified Dist Sub Plant - Acct 300 2336 DPW 5 2337 B17 2338 2339 108DP Unclassifid Dist 5ub Plant. Acct 300 2340 DPW 5 264,929 257,429 7,500 7,500 2341 817 264,929 257,429 7,500 7,500 2342 2343 ~Total Distribution Plant Accum Depreciation 817 (1,875,336.266)(1,769,813,44)(105,522,818)(105,522,818) 5ummary of Distribution Plant Depr by Factor 5 (1,875,336,266)(1,769,813.448)(105,522,818)(105,522,818) 2348 2349 Total Distribution DepreCiation by Factor 817 (1,875,336,266)(1,769,813,44)(105,522,818)(105,522,818) ROLLED-IN Page 9.38 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2350 108GP General Plant Accumulated Depr.G-SITUS S (150,282,503)(138,259,608)(12.022,895)(3,668)(12,026,563) PT SG (7,359,036)(6,931,697)(427,339)(427,339) PT SG (14,294,098)(13,464,039)(830,058)(830,058) 2354 G-SG SG (42,466,304)(40,000,286)(2,466,018)879 (2,465,139) 2355 CUST CN (6,324,731)(6,079,407)(245,325)(287)(245,611) 2356 PTD SO (87,629,616)(82,711,111 )(4,918,504)(4,399)(4,922,903) 2357 P SE (451.561)(422,439)(29,122)(29,122) 2358 G-SG SG (43,709)(41,171)(2,538)(2,538) 2359 G-SG SG (2,417,343)(2,276,968)(140,375)(140,375) 2360 B17 (311,268,900)(290,186,725)(21,082,176)(7,474)(21,089,650) 2361 2362 2363 108MP Mining Plant Accumulated Depr. 2364 P S 2365 P SE (161,520,351)(151,103,497)(10,416,854)(1,424)(10,418,278) 2366 B17 (161,520,351)(151,103,497)(10,416,854)(1,424)(10,418,278) 2367 108MP Less Centralia Situs Depreciation 2368 P S 2369 B17 (161,520,351)(151,103,97)(10,416,854)(1,424)(10,418,278) 2370 2371 1081390 Accum Depr - Capital Lease 2372 PTD SO B17 2373 2374 2375 Remove Capital Leases 2376 B17 2377 2378 1081399 Accum Depr - Capital Lease 2379 P S 2380 P SE B17 2381 2382 2383 Remove Capital Leases 2384 B17 2385.Total General Plant Accum Depreciation B17 (472,789,251 )(441.290.222)(31,499.030)(8,899)(31,507,928) 2389 2390 2391 Summary of General Depreciation by Factor 2392 S (150,282,503)(138,259,608)(12,022,895)(3,668)(12,026,563) 2393 DGP 2394 DGU 2395 SE (161,971,912)(151,525,936)(10,445,976)(1,424)(10,447,401) 2396 SO (87,629,616)(82,711,111)(4,918,504)(4,399)(4,922,903) 2397 CN (6,324,731 )(6,079,407)(245,325)(287)(245,611) 2398 SG (66,580.490)(62,714,161)(3,866,329)879 (3,865,450) 2399 DEU 2400 SSGCT 2401 SSGCH 2402 Remove Capital Leases - 2403 Total General Depreciation by Factor (472,789,251)(441,290,222)(31,499,030)(8,899)(31,507,928) 2404 2405 2406 Total Accum Depreciation. Plant In Servce B17 (6,250,117,933)(5,886,507,374)(363,610,559)(1,398,263)(365,008,822) 2407 111SP Accum Prav for Amort-Steam 2408 P SG 2409 P SG 1311,848)1293,739) (18,109)18,109 (0) 2410 B18 311,848)293,739)(18,109)18,109 (0) 2411 2412 2413 111GP Accum Prov for Amort-General 2414 G-SITUS S (15,781,365)(15,781,365) 2415 CUST CN (2,091,376)(2,010,255)(81,121)(81, 121) 2416 I-SG SG 2417 PTD SO (9,286,209)(8,764,989)(521,219)(521,219) 2418 P SE' 2419 B18 (27,158,949)(26,556,609)(602,340)(6t2,340) 2420. ROLLED-IN Page 9.39 Beginning/Ending FERC BUS UNADJUSTED RESULTS IDAHO ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL 2421.111HP Accum Prov for Amort-Hydro P SG (344,575)(324,566)(20,009)(20,009) P SG 2425 P SG (5.298)(4,991)(308)(308) 2426 P SG (330,712)(311,508)(19,204)(19,204) 2427 B18 (680,586)(641,065)(39,522)(39,522) 2428 2429 2430 1111P Accum Prov for Amort-Intangible Plant 2431 I-SITUS S (758,514)(50,195)(708,319)(708,319) 2432 P SG 2433 P SG (307,541)(289,682)(17,859)(17,859) 2434 P SE (981,538)(918.236)(63,302)(63,302) 2435 I-SG SG (37,491,322)(35,314.201)(2.177,121 )(22,656)(2,199,777) 2436 I-5G SG (9,711,174)(9,147.246)(563,928)(563,928) 2437 1-5G SG (2,646,531 )(2,492,847)(153,684)(153,684) 2438 CUST CN (82,052,452)(78,869,790)(3,182,662)(3,182,662) 2439 P SG 2440 P SG (30,904)(29,110)(1,795)(1.795) 2441 PTO SO (244,166,020)(230,461.387)(13.704,632)(7,868)(13,712,500) 2442 B18 (378,145,996)(357,572,694)(20,573,302)(30,524)(20,603,825) 244 1111P Less Non-Utility Plant 2444 NUTIL OTH - 2445 (378,145,996)(357,572,694 )(20,573,302)(30,524)(20,603,825) 244 2447 111390 Accum Amtr - Capital Lease 2448 G-ITUS S (1,015.479)(1,015,479) 2449 P SG (839,977)(791,199)(48,777)(48,777) 2450 PTD SO 2,393,255 2,258,925 134,329 134,329 2451 537,799 452,247 85,552 85,552 2452 2453 Remove Capilli Lease Amtr (537,799)(452,247)(85,552)(85.552) 2454 2455 Total Accum Provision for Amortization B18 (406,297.379)(385,064,106)(21,233,272)(12,415)(21.245.687) 2456. 2460 Summary of Amortization by Factor 2461 S (17,555.357)(16,847,039)(708,319)(708,319) 2462 DGP 2463 DGU 2464 SE (981,538)(918,236)(63.302)(63,302) 2465 SO (251,058,974)(236,967,452)(14,091,522)(7,868)(14,099.390) 2466 CN (84,143,828)(80,880,045)(3,263,783)(3,263,783) 2467 SSGCT 2468 SSGCH 2469 SG (52,019,883)(48,999,088)(3.020,795)(4,547)(3.025,342) 2470 Less Capital Lease (537,799)(452,247)(85,552)(85,552) 2471 Total Provision For Amortization by Factor (406,297,379)(38s;64,106)(21,233,272)(12,415)(21,245,687) . 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D l 3 . 5 1 9 ) ( 7 . 3 1 4 . 8 5 8 ) ( 1 , 0 4 7 , 7 7 8 1 ( 4 0 4 . 4 3 ) ( 7 4 , 1 7 " ) 12 , 1 1 " , D D 2 . 8 7 2 ) ( 4 9 , 3 8 . 3 3 3 ) ( 1 9 , 1 4 3 , $ 4 ) ( 2 2 8 . 8 8 0 . 0 S ) 0 ( 3 5 1 , 5 9 . 2 8 0 ) ( 1 , 1 5 1 , 0 8 . 8 7 1 ) ( 1 8 3 , 2 1 , 3 4 ) ( 8 7 . 1 4 5 . 5 2 9 ) ( 1 0 , 8 0 , 8 5 9 ) 4, 8 3 1 . 1 8 . 1 0 2 81 , 2 , 1 9 2 1, 3 0 . 0 0 , 9 2 7 37 3 , 1 5 0 , 2 0 0 sn i , 1 1 5 . 3 8 2 1, 1 t , 2 0 , M 4 2S , l l ' , 4 3 5 11 0 . 4 7 5 , 7 2 8 17 , 7 0 . 1 7 3 1o o . ( J 1. 5 3 % 28 . 1 _ % 1, 0 5 3 % 0. ~ ~ % 12 . 4 8 1 5 % 40 , 9 3 9 ' " 5.8 0 % 2. 3 8 5 2 " " 0. 3 8 4 2 ~ - - -- .. l! !I - !! fI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. 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TR O J P 10 0 , ( l 1.7 3 2 % 27 . 8 7 8 3 % 7.0 7 8 3 % 0. 0 0 0 0 % 12 . 7 0 1 7 % 40 , 0 1 3 1 1 " 5,9 0 0 4 % 2.4 4 5 % 0, 3 7 9 7 % 0,~ ~ % 0.0 0 0 % Tn i P l a t A l I o Mc 2 2 1 . 4 2 Il ll - - - ~ ll - rt fl 2I -= Pl . P , . r SG 7, 2 2 0 , 8 4 0 12 8 J I M 2, 0 3 5 . 2 7 . 0 58 1 , S e . G0 1 . K I S 2. g s 7 , t 8 ? 4,g , 3 ' S 17 2 , 1 7 2 27 , 7 8 ' - .p - SG ".1 7 2 . 3 7 8 2s . 1 3 2 .'1 5 . 0 0 5 11 8 , 5 4 2 . '8 3 . 7 3 9 aD Z . o s e 8S , S 0 1 35 , 1 0 7 5.e e ' Sl i F I l se 1.4 3 . 0 2 5 28 . 8 3 5 45 5 , 9 7 7 13 1 , 7 5 1 . 24 3 , 0 5 3 71 8 , 1 6 0 "2 , 4 1 2 48 , 8 8 5 8. 1 5 1 T, . s f C o t s SN N P 3. 5 3 1 , 0 0 St , D C a 99 , 2 5 0 28 4 , 2 8 4 . 44 , 8 3 8 1, 4 ' , 0 8 8 20 5 , 0 4 5 84 , 1 0 2 13 , 5 7 7 To t A c 2 2 8 . 4 2 13 . H . 2 5 0 24 3 . 3 0 3,9 0 U 0 8 1,1 ' 5 . 0 3 3 . 1.8 S , 5 2 3 5.n Z . o C 2 82 2 . 2 1 3 34 0 , 1 5 7 53 , 1 5 0 Tr i s l C o t s SN N P 't 2 , e s un 31 , 7 8 0 9,0 7 2 . 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Am ø t a f P _ t A c s .. - 5, 4 7 0 , 3 5 3 08 , 1 3 2 1,5 4 4 , 4 1 4 44 ' , 1 " 7 . 81 3 , 7 7 2 2,2 4 3 , 9 8 4 31 8 , 1 8 l 13 0 , 8 4 21 , 0 i 8 Am f l P r a . L o _ , l J P l a e t .. 4 0 7 10 , 1 1 1 , 4 5 4 1D O , 5 I 1 1, 5 4 8 , _ 1H , 1 5 7 . 72 2 , 7 9 2,3 5 7 , 7 3 1 33 8 , 2 2 1 13 8 , 4 9 8 22 , 0 3 8 5,5 1 D , 0 7 3 To t A m Ø i E x p . . : 51 , 1 4 2 , , " 4 1. 1 8 0 , 2 8 5 1S , 3 I 1 , e o 3,7 7 , 3 0 0 . 8,1 0 0 , 4 8 1 21 , 1 9 8 , 3 0 1 2, i o i u e e 1, 0 8 , 1 8 7 14 1 , 0 5 7 5,5 1 8 . 0 7 3 .. I I A r F I I 10 0 . D O ' " 2.0 3 5 % 28 . 8 8 2 8 % CU I 1 3 8 % .D ! 10 . 8 9 1 8 % 3l . 0 D % 4, 1 1 1 8 9 % 1.8 8 4 0 % 0,2 4 4 % 9.8 5 8 4 % 0.~ ~ % - Il ll - - -- lI lI - rt fl 2I -= De p E x p . . ' s_ Ac 4 0 , 1 10 5 , 0 2 3 , 0 0 1 1.4 2 , 1 Q 2I , e 3 I , 5 7 7 e,4 8 7 , 5 7 1 . 13 , 1 2 1 , 4 5 42 . D 5 , 0 5 1 8,0 8 , 2 5 1 2, 5 0 , 1 5 8 '1 2 , 5 5 1 . . Nu e " " Ac 4 0 . 2 . . . . 0 . . . . . . . H. . Ac 4 0 . 3 14 , l l ' , D 0 1 28 , 7 7 4. 2 2 1 . 8 2 1,2 0 5 , 8 1 2 . U1 5 , 1 0 8,1 3 3 , D e 7 "1 9 , 7 8 7 35 7 . 1 3 0 57 , 5 0 1 . . .. Ac 4 0 . 4 53 , 0 I 7 , I l 11 4 5 . 7 0 15 , 1 8 0 , 2 1 8 4,3 3 8 , o l . 8,7 1 7 , 5 4 0 22 , 1 8 S , 1 l 1 3,1 4 4 , 4 8 7 ',2 1 7 . 3 0 5 20 , _ . . T. . n s m U l Ai C . 5 58 , 2 3 5 , 1 2 1 1,0 2 1 , 7 0 18 , 4 1 4 , 1 9 8 4. 8 8 , 5 5 5 . 7,2 8 7 , 2 0 23 , B 4 . 2 D 4 3, 3 8 1 , 7 1 4 1,3 1 1 8 , 5 4 22 . 9 1 7 . . Oi _ Ac . . ' 13 7 , S S , O H 7.5 4 8 , 2 4 S 4S , 2 9 , 8 4 11 , s a 1 , 4 4 . 11 , 8 5 8 , 1 4 8 52 , 5 2 4 , 7 1 8 8,4 4 1 , 5 1 8 1 5 2, 3 2 7 , 1 5 . . . -. Ac 4 0 . 7 1 8 38 . 2 , 4 5 5 81 7 , 4 5 3 1U 7 2 , 5 2 2 3,3 8 3 , 7 3 . 4.7 8 8 . 5 2 3 14 , 4 1 2 , 4 1 4 2, 2 1 5 , 8 5 2 94 1 . 2 8 88 , 2 1 . . Ml l n . Ac 4 0 . ' . . . . . . . . . . . . E_ 1 o A1 4 0 , 4 a a . . . . . . . . . . Po H y S l i l , , ñ M . . . . . . . . . . . . TO I o . E I l _ . .ø , 0 3 , 4 4 12 , 4 3 , 7 8 7 12 2 , 4 2 4 , 0 4 1 33 , 8 2 5 , 8 5 7 . 45 , 8 0 0 , 4 8 18 2 , 0 4 1 , 8 3 1 22 , 1 4 1 , 8 5 8 8.8 0 7 . 8 4 8 08 1 , 3 8 4 SC h e II O . . d o F . . 10 0 . D O 3.0 4 7 1 % 30 . 0 0 3 0 % 8, 2 4 0 % 0, ~ ~ % 11 . 1 7 5 5 % 39 . 7 1 2 2 % 5.4 2 8 4 % 21 5 1 5 % 0.2 3 5 8 % 0,0 0 0 % 0. ~ ~ % It Il - -. - - ~ lI - rt fl 2I -= P. . S . . . . . . . . . . . . Tr M s m i l i S . . . . . . . . . . . . DO _ s . . . . . . . . . . . . -. S . . . . . . . . . . . . Ml l n . S . . . . . . . . . . . . - S . . . . . . . . . . . . No n - u P I M NU 7 1 L . . . . . . . . . . . . T. . 80 8 , 5 2 7 , 3 2 3 13 , _ , 7 8 17 4 , 2 3 4 , 0 7 5 1 n, 2 8 5 . 5 7 4 . 89 , 3 5 1 , l 7 4 25 1 , 1 3 1 , 7 5 4 35 , 7 8 8 . 0 1 0 lU J 8 1 . 8 D D 1, 8 4 t U 7 3 . (2 4 . 1 4 5 , 2 9 ) To D e d o F u t 10 0 . ~ ~ % 2.1 9 8 % 21 . 8 3 2 1 % 12 . 7 0 % 0. ~ ~ ' l 11 . 3 9 8 % "'. 2 8 8 8 % 5.8 1 1 1 % 1e 2 1 8 % 0. 2 7 O % 0.~ ~ % -3 . 9 8 7 8 % Pa g e 10 . 1 1 .Rocky Moulntn Powr Result of Operatios Decembr 2006 DEMAND Month Day TimeJanOS 24 800Feb 5 80Mar-D 5 80Apr-08 1 80 May-08 19 160JunOS 30 140JuI-D 9 1700Aug-OS 14 1700Sep-os 8 160Oct-OS I 160Noy-08 5 180DecOS 15 180 I ML I LRLIJ LIJADli Il,PI I Non.Fi:RI;-Fi;RC- CA OR WA E,WY Total UT 10 W.WY UT NETUT Total 170 2.90 865 1.05 3.315 46 169 28 3,287 8,941 169 2,55 695 1.072 3.149 463 172 26 3.123 8.278 155 2,493 649 98 2.958 445 161 26 2,93 7.848 146 2.523 645 976 2.696 422 175 26 2.86 7.785 158 2.166 634 925 3,856 497 191 35 3.620 8.427 147 2.261 742 1.014 4,253 727 227 40 4.213 9.371 171 2.52 726 99 4.189 68 210 43 4.145 9.501 156 2.59 755 1.001 4.194 528 172 43 4.150 9,396 135 2,207 60 93 3.577 463 162 36 3,54 8,OSl 109 1,876 571 947 3,462 436 186 32 3.431 7,58 136 2.20 623 1,017 3.243 425 193 26 3,215 7.83 163 2,796 846 1.09 3.594 451 235 32 3.56 9.176 1.616 29.09 8.35 12,024 42.68 5.99 2,253 396 42,289 102,231 (less) Adjusiints fo Curtilment. BuyThroughs and Loa No Longer Served (ReduC1lons 10 Loa)No..Fi:RI; FERC'WA E. WY UT 10 W, WY UT NET UT II Mont Day Time CA ORJan-24 80Feb580 Mar-OS 5 80 Apr.OS 1 80 MayOS 19 160 JunOS 30 140JuI91700Aug141700 Sep-os 8 180 Oc-D 1 160 Nov-D 5 180 Oeo-OS 15 180 I Mont Day Time CA OR Jan-OS 24 80Feb580 Mar-OS 5 80 Apr-OS 1 80May19180Jun-30 1400JuI91700Aug141700Sep61600c1160 Nov-OS 5 180 Dec-D 15 180 Mon Day Time Jan-OS 24 80.Feb 5 80 Mar-D 5 80 Apr-OS 1 80 May-OS 19 160 JunOS 30 1400 JulOS 9 1700 Aug-D 14 1700 SapOS 6 160 Oc-D 1 160 NovOS 5 180 Dec-D 15 180 Mon Day TimeJan2480Feb-5 80 Mar-D 5 80 Apr-D 1 80 MayOS 19 160 JunOS 30 1400JuI91700 Aug-OS 14 1700Se8160.0e 1 160 Nov-5 180 DecOS 15 180 Tota (4) (4) (4) (4) (2) (178) (154) (68) (91) (3) (4) (92) 1""8) (4) (4) (4) (4) (2) (2) (2) (2) (2)(89) (3) (4) (4)(68) 36 177 =equals I COINCIDENTAl PEAK SERVED FROM COMPANY RESOURCES I No..."Rl,Fi:1; CA--OFt WA E.WY UT lu W.WY UT NETUT Tota 170 2,90 861 1,05 3,315 460 169 28 3,287 8.937 169 2,55 691 1,072 3.149 46 172 26 3.123 8.274 155 2,493 64 98 2,95 445 161 26 2.93 7,643 146 2,523 641 978 2.896 422 175 28 2.86 7.781 158 2.166 632 925 3.856 497 191 35 3,820 8,424 147 2.261 739 1.014 4.253 55 227 40 4,213 9.193 171 2,522 726 99 4.189 53 210 43 4.145 9.347 158 2.59 753 1,001 4.194 442 172 43 4,150 9.307 135 2,207 60 93 3,87 463 162 36 3.451 7.99 109 1.878 56 947 3.462 43 186 32 3.431 7,58 136 2.202 619 1,017 3.243 425 193 28 3,215 7.83 163 2.79 84 1.09 3.507 451 235 32 3,75 9.08 1.816 29.09 8.318 12.024 42.50 5,58 2,253 396 42,113 101.60 + plus Adjusment lor Anclla Services Conract Includng Reserves (Additions 10 Loa)Non.""..WA E. WY UT 10 W. WY UT NET UT I Tota 37 37 37 3 = equals I LOADS FOR JURISDICTIONAL ALLOCATION (CP) . Prior to Temperature Adjustment I i NOn-LKl,ERe CA OR WA E,WY UT iu W,WY UT NETUT Tot 170 2.90 861 1,05 3,315 46 169 28 3,287 8.937 169 2,55 691 1,72 3,149 46 172 26 3,123 8,274 155 2,493 64 98 2,95 445 161 26 2,93 7.843 146 2,523 641 978 2.69 422 175 28 2.86 7,781 158 2.166 63 925 3,85 497 191 35 3,82 8,424 147 2,261 736 1.014 4,253 55 227 40 4,213 9.193 171 2.52 726 99 4,189 53 210 43 4,145 9.347 156 2.59 753 1.001 4,194 479 172 43 4.150 9.34 135 2,2 60 93 3,487 46 162 36 3.451 7.99 109 1.878 56 947 3.46 436 186 32 3.431 7.585 136 2,202 619 1.017 3,243 425 193 28 3,215 7.83 163 2.796 84 1.09 3,507 451 235 32 3.475 9.08 1.816 29.09 8.318 12.024 42.50 5,62 2.253 3961 42.113 101.640 Pag 10.12 . . . Rocky Moulnin Powr Results of Oprations Oecomber 2008 ENERGY Year Moth2008 Jan.08 2008 Feb08 2008 Mar-08 2008 Apr.08 200 May-08 200 Jun-082008 Jul-8 2008 Aug-08 2008 Sop-08 2008 Oct-08 2008 Nov-08 2008 De-08 ~FERC l CA OR WA E.WY Totl UT 10 W.WY UT NeUT Totl 90.456 1,565.128 463.038 741.814 2,192.94 316.241 115.33 18.175 2,174,769 5,464,95 80.533 1,334.624 375,361 686.55 1.96.924 271,253 109.873 15.492 1,953.432 4,827,125 81.30 1.354,987 374.50 698,937 1,910,643 274,007 119,641 16,105 1,894,53 4,814,230 73.659 1.238,017 347,697 651,641 1.833,681 265,901 134,03 16,046 1,817,63 4,544,825 86.753 1.204,665 335,425 648.279 1.880,243 302,991 142.055 15.425 1,864,818 4,600,411 87,99 1.177.051 332,634 642,280 2.052.192 396,669 143,236 18,067 2,034.125 4,832,055 93.404 1.322.620 387.466 691.411 2.444.458 497,879 151,077 21,945 2.422,512 5,588,315 87.273 1.301.349 377.341 694.907 2,372.978 362,676 141.507 21,860 2,351,117 5.338.30 72.647 1.205.649 355.297 627.427 1.935.470 282.36 133.563 16.585 1,918.686 4,612.438 70.919 1.220,679 366.547 687.417 1.874.109 276.043 148.549 15.764 1,858,344 4,64,261 72870 1,230,623 375.175 678.012 1.920.419 251.394 143,134 14,565 1,90,854 4,671,627 90.601 1.513,115 479,491 747.065 2.135,948 279.185 161,031 16.935 2,119.013 5.406.436 988.418 15.668.507 4.569,977 8.195.948 24.522.007 3.776.624 1.643,227 206.965 24,315,042 59.36,7OS (less) Adjustmnt for Curtllmonts, Buy- Throug and load No lonr Servd (Reductons to loadlNon -"I(I, FERCE. WY UT 10 W. wY UT (7.625) II Year Month CA 200S Jan- 2008 Feb- 2008 Mar-0200Apr-0 2008 May-08200Jun- 200 Jui-20 Aug08 2008 Sep8 2008 Oo1-OS 2008 No 200S Oec.OS Year Moth CA OR 2006 Jan-08 2008 Feb-OS 2008 Mar-D8200Apr-D8 2008 May-OS200Jun-820Ju~08 200 Aug 2008 5e200Oo1.OS 200 Nov820000-0 ADS SERVED FRO Yeir 2008 2008 2008 2008 2008200200 2008 2008200 200 2008 rED FROM COMPA Year200200 200 2008 200200 20020020 200200 200 NET UT (7.625) Totl (10.751) (2,864) (3,OS9) (2,581) (1,933) (5,161) (9,7OS) (7,811) (6,8n) (2,326)(2,59) (9,969) 165,6871 OR WA (3,125) (2,68) (3.089) (2.581) (1,933) (1,35) (Î,ôì5) (1,529) (1,661) (2,326) (2.599) (2,748)27.50 (7,221) 138.184) (7,221) 38,164 (3,809) (8,032) (6,282) (5.215) (3,60) (8,032) (6,282) (5,215) =equals Month Jan-0Feb- Mar-0 Apr-D8May-Jun- Ju~OSAug Sep-OS001-0N08 00-D8 M COMPANY RESOURCES (NPC) i Non-F FERC CA OR WA t:.WY UL 10 W.WY UT NeUT lotl 90.456 1,565.128 459,913 741,814 2.185.318 316,241 115,33 18,175 2.167.143 5.474,203 80.533 1.334,624 372.477 686,55 1.968,924 271,253 109,873 15.492 1,953,432 4.624,241 81,30 1,35,987 371.417 698,937 1.910.643 274,007 119.641 16,105 1.894.53 4.811.141 73.659 1,238.017 345.115 651,641 1,833,681 265.901 134.030 16,046 1,817,635 4.542,244 86.753 1.204,665 333.492 648,279 1,88,243 302,991 142,055 15,25 1,86.818 4.59.478 87,99 1,177,051 331,281 642,260 2,04.36 396,669 143,236 18.67 2,030,316 4,826,895 93.404 1.322,620 385,791 691.411 2.436.426 497,879 151,077 21,945 2.414,481 5,578.6OS 87,273 1,301.349 375,812 694,907 2,36.695 362.676 141,507 21,860 2,344,835 5,330,220 72,647 1,205,649 353,635 627,427 1,930.255 282,385 133.563 16,585 1.913,670 4.605,581 70.919 1,220,679 36,220 687,417 1,874,109 276.043 148,549 15.764 1.858.34 4,641,935 72,870 1,230,623 372,576 678,012 1.920,419 251,39 143.134 14.58 1,905,854 4.669,029 90.601 1,513,115 476,744 747.065 2.128,727 279.185 161,031 16,935 2,111,792 5,396.467 988.418 15.668,507 4.542.474 8.195,948 24.483,623 3.776,624 1.643,227 ~24~276.858 59,299,021 + plus Adlustment fo Ancillary Servic Conlraet Including Reserv (Adtins 10 loa NonFERCWA E,WY UT 10 W.WY687 53982 640751 762869 5741,09 42640S 776482 3.827 291 5.409310 1.702522 1,023127 7,419117 5,68 6,647 28,981 lFERC UT NelUT 687 982 751 8691,09 408 482 291 310 522 127 117 6, Totl 1,225 1,822 1,514 1,44 1.525 1,1644.30 5,700 2,012 1,546 7,54 5,01 35,628 = equals Month Jan-OSFeb- Mar-0 Apr-OSMay- Jun-8Ju1AugSep- 001-D8Nov-00-0 NY RESOURCES (NPC). Prior to Temperature Adjustmnt i NoFERC 'ERC CA OR WA t:.W UT 10 W.WY UT UT iotI' 90,456 1.565,128 459,913 741,814 2,186,00 316,779 115,333 18.175 2.167.830 5.475,428 80,533 1,33,624 372,477 686,55 1,969,90 272,093 109,873 15,492 1,954,414 4,826,06 81,309 1,354,987 371,417 698,937 1.911,394 274,770 119,641 16.105 1.895,289 4.812,65 73,659 1,238,017 345,115 651,641 1.834,55 266,475 134.030 16,046 1,818,50 4,543,688 86,753 1,204,665 33,492 648,279 1,881,342 303,418 142,05 15,425 1,865,917 4,600,003 87,99 1,177,051 331,281 642,280 2,048,791 397,445 143,236 18,06 2,03,724 4.828,07 93,404 1.322,620 36.791 691,411 2.436,90 501,705 151,077 21,945 2,414,96 5,582,917 87.273 1,301,349 375,12 694,907 2,366,987 368,OS5 141,507 21,860 2,345,127 5,33,920 72,647 1.2,649 353,63 627.427 1,930,56 264,08 133,56 16.85 1.913,98 4,607,574 70,919 1.220,679 36,220 687,417 1,874,631 27706 148,549 15,764 1.58,86 4,643,480 72870 1.230,623 372.576 678,012 1,920,545 258,814 143,134 14,565 1,90,981 4,676,575 90,601 1,513,115 476,744 747,06 2.128,84 264,86 161,031 16.935 2,111,90 5.402,268 988.418 15.668:!;1l 4,542.474 8.195,948 24.490.470 3.1l5,ti 1,643,227 24,~59.33,649 Pag 10.13 . . . 1 JA M D e . Z 0 0 8 R e s u l t s 2 CP A L L O C A T I O F A C T O R 3 4 75 , 0 0 D e m a n d P e r c e n t a g e 5 25 . 0 0 % E n e r P e r e n t g e 6 7 8 Pa c . P o w Pa c . P o w e r Pa c . P o w e r Pa c . P o w r Pa c . P o w e r RM . P . R. M . P . R.M . P . RM , P . 9 MO N T H CA L I F O R N I A 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 10 A H O WY O M I N G FE R C 10 Ja n . ( 17 5 . 0 2. 9 5 2 . 7 84 5 , 5 0. 0 1,0 7 5 . 0 3, 2 8 1 . 1 45 7 . 5 16 8 . 0 27 . 8 11 Fe b 16 8 . 3 2,5 9 7 . 1 71 9 , 2 0. 0 1,0 9 0 . 7 3.1 5 9 . 9 46 5 . 1 17 4 . 2 25 . 7 12 Ma r - 0 8 14 6 . 3 2. 3 7 9 . 5 64 9 . 5 0. 0 98 7 . 7 2,9 0 1 . 7 43 7 , 9 16 1 . 8 25 . 7 13 Ap r - 0 8 14 6 . 6 2. 4 1 5 . 7 59 0 . 3 0. 0 95 9 . 2 2.8 4 7 , 6 42 2 . 2 17 4 1 27 8 14 Ma y - 8 14 2 . 4 2, 0 2 0 . 6 62 3 . 8 0, 0 96 1 . 6 3.6 7 1 . 6 48 6 . 8 19 2 . 7 35 . 4 15 Ju n - 0 8 14 7 . 0 2. 3 3 7 . 7 68 0 . 0 0. 0 99 4 . 7 3,9 8 2 . 3 54 5 . 9 22 8 . 1 39 . 8 16 Ju ~ D 6 17 . 5 2. 6 1 5 . 1 74 2 . 1 0. 0 97 8 . 5 3.9 4 3 . 1 51 4 . 1 21 1 . 0 43 , 3 17 Au g - 0 8 15 6 . 9 2, 5 3 6 . 3 76 8 . 0. 0 1,0 1 6 , 6 4,0 5 1 . 4 47 0 . 6 17 3 . 3 43 , 5 18 Se p - 0 8 13 3 . 8 2, 2 2 1 . 60 2 , 5 0. 0 92 9 , 1 3,5 0 0 . 3 47 8 . 1 16 3 , 1 36 , 3 19 Oe t . 0 8 10 4 . 4 1,9 2 0 , 6 56 5 . 9 0. 0 95 4 , 8 3,0 0 1 . 8 46 4 , 5 18 6 . 4 31 , 20 No v - 8 13 8 . 6 2, 1 4 0 . 8 61 6 , 5 0. 0 99 5 , 1 3.2 4 2 , 4 41 8 , 2 19 3 , 4 27 . 7 21 Oe c - 0 8 16 3 . 2 2. 8 2 1 . 4 83 9 . 4 0. 0 1.0 8 8 . 3 3,4 6 4 , 5 45 0 . 9 22 9 . 7 31 . 8 22 Lo a d C u a H m e n t 0.0 0.0 0, 0 0. 0 0. 0 0. 0 0.0 0. 0 0.0 23 To t l 1,7 9 3 . 9 28 , 9 5 9 . 2 8,2 4 3 . 0 0. 0 12 , 0 3 1 . 3 41 , 0 4 7 . 6 5. 6 1 1 . 9 2,2 5 5 . 8 39 6 . 4 24 25 Ju r i s % b y D i v s i o 3.5 1 5 5 % 56 . 7 5 2 3 % 16 . 1 5 4 1 % 0. 0 0 0 0 % 23 . 5 7 8 1 % 83 . 2 4 1 2 % 11 . 3 8 0 4 % 4. 5 7 4 5 % 0.8 0 3 8 % 20 0 . 0 0 % 26 27 To t l H y d r o A d j u s t m e n t 0.0 0,0 0, 0 M 0. 0 0. 0 0,0 0. 0 0.0 28 29 OH - S y s t e m S a l e M 0.0 0, 0 0. 0 M 0. 0 0.0 0. 0 0.0 30 Su b t o a l 1,7 9 3 . 9 28 . 9 5 9 . 2 8.2 4 3 . 0 0.0 12 , 0 3 1 , 41 , 0 4 7 . 6 5, 6 1 1 . 9 2,2 5 5 . 8 39 6 . 4 31 Sy s t e m C a p a c i t F a c t 1. 7 8 7 8 % 28 . 8 6 1 4 % 8, 2 1 5 2 0.0 0 0 0 % 11 . 9 9 0 7 % 40 . 9 0 8 9 % 5,5 9 2 9 % 2. 2 4 8 1 % 0, 3 9 5 % 10 0 . 0 0 % 32 33 34 35 EN E R G Y A l O C A T I O N N O T E 36 Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r R. M . P . RM . P . R, M . P . RM . P . 37 MO N T H CA L I F O R N I A 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 38 39 Ja n - 0 8 86 , 4 7 6 1, 4 9 2 , 8 9 0 43 1 . 9 5 6 0 73 5 , 6 7 5 2, 1 2 2 , 0 5 8 31 1 . 0 9 5 11 4 , 3 3 0 18 , 1 7 5 40 Fe b - 0 8 79 , 4 7 5 1, 3 2 9 , 2 1 2 38 5 , 4 0 0 0 68 6 , 9 1 6 1.9 4 6 . 6 7 2 26 9 , 4 7 9 10 9 , 8 5 7 15 . 4 9 2 41 Ma r - 0 8 78 , 2 7 6 1, 2 9 9 , 9 0 7 36 . 5 1 1 0 69 4 . 1 7 4 1.8 7 5 . 7 4 8 26 9 , 4 3 4 11 9 , 1 1 1 16 , 1 0 5 42 Ap r - 0 8 71 , 8 0 9 1, 1 8 9 , 8 1 8 33 2 . 1 5 3 0 64 7 , 8 7 6 1,8 0 2 , 7 3 8 26 4 , 4 6 9 13 3 , 2 8 9 16 , 0 4 6 43 Ma y - 86 , 5 1 1 1, 1 9 1 , 0 5 6 32 5 . 5 3 4 0 64 7 , 5 8 9 1.9 0 0 . 0 3 3 30 , 9 1 8 14 1 , 5 9 5 15 , 4 2 5 44 Ju n . ( 88 , 0 7 5 1, 1 7 3 , 4 3 9 32 8 , 9 0 7 0 64 7 , 3 8 8 1,9 9 7 , 2 3 8 39 6 , 9 9 6 14 3 , 2 4 7 18 . 0 6 7 45 Ju ~ 0 8 93 . 1 0 2 1, 3 2 8 , 0 0 0 38 . 2 4 6 0 66 9 . 9 9 6 2. 3 4 3 . 5 0 1 48 6 , 7 0 5 15 1 , 0 3 3 21 , 9 4 5 46 Au g - 0 8 86 , 9 3 9 1, 2 9 6 , 7 1 3 37 9 , 7 4 7 0 69 6 , 2 8 7 2, 3 1 5 . 7 2 1 36 0 , 7 4 9 14 1 , 5 5 2 21 , 8 6 0 47 Sa p - 0 8 72 , 0 4 8 1, 2 0 5 , 2 7 4 35 . 6 1 0 0 63 2 , 1 5 0 1,9 4 4 . 9 0 6 29 3 , 4 1 8 13 3 , 6 4 9 16 , 5 8 5 48 Oe t - 0 8 71 , 2 7 3 1. 2 1 6 , 7 0 2 36 5 , 1 2 4 0 68 6 , 7 5 3 1,8 5 4 . 2 3 0 27 9 , 6 7 7 14 8 , 3 4 5 15 . 7 6 4 49 No v 0 8 72 , 2 3 4 1, 2 2 4 . 5 9 3 36 6 . 3 1 0 0 67 8 , 2 7 7 1,9 0 6 . 9 7 5 25 9 , 6 4 4 14 3 , 1 8 3 14 , 5 6 5 50 Oe c - D 84 , 0 2 3 1,3 9 4 , 9 7 1 41 4 , 6 3 0 0 73 5 , 0 9 2.0 8 7 , 2 8 8 28 1 , 8 2 3 15 8 , 9 3 8 16 , 9 3 5 51 Lo a C u r t l m e n t 0 0 0 0 0 0 0 0 0 52 To t l 97 0 , 2 4 1 15 , 3 4 2 , 5 7 6 4. 4 3 3 . 1 2 7 0 8.1 7 8 , 1 7 5 24 , 0 9 7 , 1 0 6 3.7 8 2 , 4 0 4 1,6 3 8 , 1 2 9 20 6 . 9 6 5 53 54 Ju r i s % b y D i v i i o n 3.3 5 4 4 % 53 . 0 4 4 2 % 15 . 3 2 6 7 % 0, 0 0 0 0 28 . 2 7 4 6 % 81 . 6 7 9 % 12 . 7 2 4 8 % 5. 5 1 1 0 % 0. 6 9 6 3 % 20 0 . 0 0 % Pa g e 1 0 . 1 4 . . . 55 56 Tc t H y d r o A d j u s t m t 0 0 0 0 0 0 0 0 0 57 58 Of - S y s t e S a l e s 0 0 0 0 0 0 0 0 0 59 Su b t o l 97 0 , 2 4 1 15 , 3 4 2 , 5 7 6 4, 4 3 3 , 1 2 7 0 8. 1 7 8 , 1 7 5 24 , 0 9 7 , 1 0 6 3,7 8 2 , 4 0 4 1,6 3 8 . 1 2 9 20 6 , 9 6 5 60 Sy s l e m E n e r y F a c t 1, 5 4 3 % 26 , 1 6 0 1 % 7.5 5 8 8 % 0.0 0 0 % 13 , 9 4 4 3 % 41 . 0 8 7 2 % 6, 4 4 9 3 % 2, 7 9 3 1 % 0,3 5 2 9 % 10 0 . 0 0 % 61 Dis i o n a l E n e y - P a c c 3. 3 5 4 % 53 . 0 4 4 2 % 15 . 3 2 6 7 % 0. 0 0 0 0 % 28 . 2 7 4 6 % 0. 0 0 0 0 % 0,0 0 0 0 % 0. 0 0 0 0 % 0,0 0 0 0 10 0 . 0 0 % 62 Di v s i o n a l E n e r y . U t a h 0. 0 0 0 0 % 0. 0 0 0 % 0. 0 0 0. 0 0 0 0 % 0,0 0 0 % 81 , 0 6 7 9 % 12 , 2 4 8 % 5. 5 1 1 0 % 0.6 9 6 3 % 10 0 . 0 0 % 63 64 Sy s t e m G e n e r t i o n F a c t 1.7 5 4 4 % 28 . 1 8 6 1 % 8, 0 5 1 1 % 0, 0 0 0 0 % 12 , 4 7 9 1 % 40 , 9 5 3 5 % 5.8 0 7 0 % 2, 3 8 4 4 % 0. 3 6 5 % 10 0 , 0 0 % 65 Di v i i o a l G e e r o n . P a c l f c 3.4 7 6 2 % 55 . 8 4 6 4 % 15 . 9 5 2 0 % 0. 0 0 0 % 24 , 2 5 4 % 0. 0 0 0 0 % 0, 0 0 0 % 0, 0 0 0 0 % 0.0 0 0 0 % 10 0 , 0 0 % 66 Div s i o n a l G e n e r a o n - U t a h 0. 0 0 0 0 % 0. 0 0 0 % 0.0 0 0 0 % 0.0 0 0 0 % 0. 0 0 0 0 % 82 . 6 8 5 2 % 11 , 2 4 4 % 4, 8 1 4 1 % 0,7 7 6 3 % 10 0 . 0 0 % 67 68 Sy s t e m c a p a c i t y ( k w ) 69 Ac o r 1, 7 9 3 . 9 28 , 9 5 9 . 2 8,2 4 3 . 0 0.0 12 , 0 3 1 , 3 41 . 0 4 7 . 6 5, 6 1 1 , 9 2.2 5 5 . 8 39 6 . 4 10 0 . 3 3 9 , 1 70 Mo d i e d A c c o r d 1. 7 9 3 . 9 28 , 9 5 9 . 2 8,2 4 3 . 0 0,0 12 . 0 3 1 , 3 41 , 0 4 7 . 6 5,6 1 1 . 9 2,2 5 5 , 8 39 . 4 10 0 , 3 3 9 . 1 71 Ro l l e d - I n 1, 7 9 3 , 9 28 , 9 5 9 . 2 8,2 4 3 . 0 0.0 12 , 0 3 1 . 3 41 . 0 4 7 . 6 5. 6 1 1 . 9 2,2 5 5 . 8 39 6 , 4 10 0 , 3 3 9 . 1 72 Ro l l e d - I n w i t h H y d r o A d j . 1, 7 9 3 . 9 28 . 9 5 9 , 2 8,2 4 3 , 0 0.0 12 , 0 3 1 . 3 41 , 0 4 7 , 6 5,6 1 1 . 9 2,2 5 5 . 8 39 6 . 4 10 0 . 3 3 9 . 1 73 Ro l e d I n w i t h O f S y s A d j . 1,7 9 3 . 9 28 , 9 5 9 . 2 8.2 4 3 . 0 0,0 12 , 0 3 1 . 3 41 . 0 4 7 . 6 5,6 1 1 . 9 2,2 5 5 . 8 39 6 , 4 10 0 , 3 3 9 , 1 74 75 Sy s t e m C a p a c i t y F a c r 76 Ac o r 1. 7 8 7 8 % 28 . 8 6 1 4 % 8.2 1 5 2 % 0. 0 0 0 0 % 11 . 9 9 0 7 % 40 . 9 0 9 % 5, 5 9 2 9 % 2.2 4 8 1 % 0. 3 9 5 0 10 0 . 0 0 77 Mo d i f e d A c c o 1. 7 8 7 8 % 28 , 8 6 1 4 % 8. 2 1 5 2 0. 0 0 0 11 . 9 9 0 7 % 40 . 9 0 8 9 % 5, 5 9 2 9 % 2.2 4 8 1 % 0, 3 9 5 0 % 10 0 . 0 0 % 78 Ro l l e d - I n 1, 8 7 8 % 28 , 8 6 1 4 % 8.2 1 5 2 % 0.0 0 0 % 11 . 9 9 0 7 % 40 . 9 0 9 % 5. 5 9 2 9 % 2,' 2 4 8 1 % 0, 3 9 5 0 % 10 0 . 0 0 % 79 Ro l I n w i t h H y r o A d j . 1. 7 8 7 8 % 28 . 8 6 1 4 % 8.2 1 5 2 % 0. 0 0 0 0 11 . 9 9 0 7 % 40 . 9 0 8 9 % 5, 5 9 2 9 % 2.2 4 8 1 % 0, 3 9 5 0 % 10 0 . 0 0 % 80 Ro l l e d I n w i t O f - 5 y s A d j . 1. 7 8 7 8 % 28 . 8 6 1 4 % 8.2 1 5 2 % 0. ~ ~ % 11 , 9 9 0 7 % 40 . 9 0 8 9 % 5. 5 9 2 9 % 2.2 4 8 1 % 0, 3 9 5 0 % 10 0 . 0 0 % 81 82 Sy s E n e y ( k w ) 83 Ac c o 97 0 . 2 4 1 15 . 3 4 2 , 5 7 6 4, 4 3 3 , 1 2 7 0 8, 1 7 8 , 1 7 5 24 , 0 9 7 , 1 0 6 3,7 8 2 , 4 0 4 1,6 3 8 . 1 2 9 20 6 , 9 6 5 58 . 6 4 8 . 7 2 3 84 Mo d l f e d A c r d 97 0 . 2 4 1 15 , 3 4 2 , 5 7 6 4, 4 3 3 , 1 2 7 0 8. 1 7 8 , 1 7 5 24 , 0 9 7 , 1 0 6 3,7 8 2 , 4 0 4 1,6 3 8 , 1 2 9 20 6 . 9 6 5 58 . 6 4 8 , 7 2 3 85 Ro I l e d . l n 97 0 . 2 4 1 15 , 3 4 2 , 5 7 6 4, 4 3 3 , 1 2 7 0 8, 1 7 8 , 1 7 5 24 . 0 9 7 , 1 0 6 3,7 8 2 , 4 0 4 1,6 3 8 , 1 2 9 20 6 . 9 6 5 58 , 6 4 8 , 7 2 3 86 Ro l e d I n w i t H y r o A d j . 97 0 . 2 4 1 15 , 3 4 2 , 5 7 6 4, 4 3 3 , 1 2 7 0 8,1 7 8 , 1 7 5 24 . 0 9 7 , 1 0 6 3, 7 8 2 , 4 0 4 1,6 3 8 , 1 2 9 20 6 , 9 6 5 58 , 6 4 8 , 7 2 3 87 Ro l l e d I n w i t h O f S y s A d j . 97 0 , 2 4 1 15 . 3 4 2 , 5 7 6 4, 4 3 3 , 1 2 7 0 8.1 7 8 , 1 7 5 24 , 0 9 7 , 1 0 6 3, 7 8 2 , 4 0 4 1,6 3 8 . 1 2 9 20 6 , 9 6 5 58 , 6 4 8 , 7 2 3 88 89 Sy s t e m E n e y F a c t 90 Ac c 1,5 4 3 % 26 , 1 6 0 1 % 7, 5 5 8 8 % 0. 0 0 0 % 13 , 9 4 4 3 % 41 . 0 8 7 2 % 6.4 4 9 3 % 2, 7 9 3 1 % 0.3 5 2 9 % 10 0 , 0 0 % 91 Mo d e d A c r d 1. 6 5 4 3 % 26 , 1 6 0 1 % 7. 5 5 8 8 % 0. ~ ~ % 13 . 9 4 4 3 % 41 . 0 8 7 2 % 6.4 4 9 3 % 2. 7 9 3 1 % 0.3 5 2 9 % 10 0 . 0 0 % 92 Ro l l e d I n 1,5 4 3 % 26 . 1 6 0 1 % 7. 5 5 8 8 % 0,0 0 0 0 % 13 . 9 4 4 3 % 41 . 0 8 7 2 % 6.4 4 9 3 % 2. 7 9 3 1 % 0.3 5 2 9 % 10 0 . 0 0 % 93 Ro l e d - I n w i t H y d r o A d j . 1. 6 5 4 3 % 26 . 1 6 0 1 % 7.5 5 8 8 % 0.0 0 0 0 % 13 , 9 4 4 3 % 41 . 0 8 7 2 % 6. 4 4 9 3 % 2,7 9 3 1 % 0.3 5 2 9 % 10 0 . 0 0 % 94 Ro l l e d I n w i O f - S y s A d . 1. 6 5 4 3 % 26 . 1 6 0 1 % 7. 5 5 8 % 0. 0 0 13 . 9 4 4 3 % 41 . 0 8 7 2 % 6, 4 4 9 3 % 2.7 9 3 1 % 0.3 5 9 % 10 0 . 0 0 % 95 96 Sy s l e m G - . n F a c t o 97 Ac 1, 5 4 4 % 28 . 1 8 6 1 % 8, 5 1 1 % 0,0 0 0 % 12 . 4 7 9 1 % 40 . 9 5 3 5 % 5. 8 0 7 0 % 2.3 8 4 4 % 0. 3 8 4 5 % 10 0 . 0 0 % 98 Mo d i f e d A c o r d 1.7 5 4 4 % 28 . 1 8 6 1 % 8.0 5 1 1 % 0,0 0 0 % 12 , 4 7 9 1 % 40 , 9 5 3 5 % 5.8 0 7 0 % 2.3 8 4 4 % 0. 3 8 4 5 % 10 0 . 0 0 % 99 Ro l e d - I n 1.7 5 4 4 % 28 . 1 8 6 1 % 8, 5 1 1 % 0. 0 0 12 . 4 7 9 1 % 40 . 9 5 3 5 % 5.8 0 7 0 % 2.3 8 4 4 % 0, 3 8 4 5 % 10 0 , 0 0 % 10 0 R o l e d - I n w i t h H y d r o A d . 1.7 5 4 4 % 28 . 1 8 6 1 % 8. 0 5 1 1 % 0, 0 0 0 0 % 12 , 4 7 9 1 % 40 . 9 5 3 5 % 5,8 0 7 0 % 2.3 8 4 4 % 0. 3 8 4 5 % 10 0 . 0 0 % 10 1 Ro I e d . l n w i O f f . S y s A d j . 1, 5 4 4 % 28 . 1 8 6 1 % 8. 0 5 1 1 % 0. 0 0 0 0 % 12 , 4 7 9 1 % 40 . 9 5 3 5 % 5,8 0 7 0 % 2.3 8 " ' 1 % 0, 3 8 4 5 % 10 0 . 0 0 % 10 2 10 3 10 4 Pa g e 1 0 . 1 5 . . . 10 5 J A M D e c 2 0 0 8 R e s u l t s 10 6 T H I S S E C T I O N O F T H E F A C T O R I N P U T D E A L S W I H T H E D E M A N D F A C T O R 10 7 10 8 10 9 11 0 11 1 J u r i s d i c t o n a l C o n t r b u o n 1 0 F i r m S y t e m R e t a i l C o I n c l d o n t a l P e a k s . 11 2 11 3 Uta h FE R C 11 4 Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r R. M . P . R, M . P . R,M . P . R.M , P . MT B o r d e r Pa c . P o w e r R,M . P . Ju r i s Ju r i s 11 5 MO N T H CA l OR E WA S H MO N WY O UT A H ID A H O WY O FE R C Lo a d s Div i s i o n Div s i o n In p u t In p u t 11 6 11 7 Ja n - 0 8 17 0 , 4 2, 9 0 2 . 8 86 1 . 1 1.0 5 9 . 3 3,2 8 7 . 1 45 9 . 6 16 9 . 2 27 . 8 0, 0 4. 9 9 3 . 5 3. 9 4 3 , 3, 3 1 4 . 9 27 . 8 11 8 Fe b - 8 16 8 . 9 2, 5 5 8 . 4 69 1 , 1.0 7 2 . 1 3,1 2 3 , 0 46 3 . 1 17 2 . 1 25 . 7 0. 0 4, 4 9 0 , 5 3, 7 8 3 , 9 3, 1 4 8 . 7 25 . 7 11 9 Ma r . . 15 4 . 5 2. 4 9 3 , 0 64 4 , 3 98 7 . 6 2,9 3 2 , 4 44 5 . 1 16 0 , 9 25 . 7 0, 0 4, 2 7 9 . 4 3. 5 6 4 . 0 2, 9 5 8 , 1 25 . 7 12 0 Ap r - 0 8 14 5 , 9 2, 5 2 2 . 9 64 0 . 7 97 7 7 2,8 6 8 . 5 42 2 . 5 17 4 . 7 27 . 8 0. 0 4, 2 8 7 , 2 3. 4 9 3 , 5 2, 8 9 6 . 3 27 . 8 12 1 Ma y - 0 8 15 7 . 5 2, 1 6 6 , 0 63 1 . 7 92 5 , 2 3,8 2 0 . 5 49 6 . 8 19 1 . 4 35 . 4 0, 3,8 8 0 , 3 4. 5 4 4 . 1 3, 8 5 5 . 9 35 . 4 12 2 Ju n - 0 8 14 7 . 0 2. 2 6 1 , 0 73 9 , 1 1,0 1 4 . 0 4.2 1 3 . 3 55 2 . 1 22 6 . 8 39 . 8 0. 0 4,1 6 1 . 0 5. 0 3 2 . 1 4, 2 5 3 . 1 39 , 8 12 3 Ju l - Q 8 17 1 . 5 2. 5 2 2 , 3 72 6 , 4 99 8 , 0 4,1 4 5 . 4 52 9 , 7 21 0 , 3 43 . 3 0. 0 4,4 1 8 . 2 4. 9 2 8 . 8 4, 1 8 8 . 8 43 , 3 12 4 Au g 0 8 15 6 , 4 2. 5 8 9 . 6 75 3 . 2 1,0 0 1 , 4,1 5 0 . 4 47 8 , 5 17 1 . 5 43 . 5 0, 0 4. 5 0 . 3 4. 8 4 3 . 9 4, 1 9 3 , 9 43 . 5 12 5 Se p - 0 8 13 4 . 9 2. 2 0 7 , 59 9 . 9 93 5 . 5 3. 4 5 1 . 2 46 2 , 8 16 2 . 3 36 . 3 0. 0 3.8 7 7 . 5 4. 1 1 2 , 6 3.4 8 7 , 4 36 . 3 12 6 Oc t - Q 8 10 8 . 8 1, 8 7 7 6 56 7 . 6 94 7 . 0 3. 4 3 0 . 8 43 5 , 9 18 5 . 7 31 , 0. 0 3,5 0 1 . 0 4. 0 8 3 . 9 3.4 6 2 , 4 31 . 6 12 7 No v 0 8 13 7 . 7 2, 2 0 1 . 5 61 9 . 0 1, 0 1 6 . 9 3,2 1 5 . 1 42 4 . 5 19 3 . 3 27 . 7 0, 0 3.9 7 5 . 2 3, 8 6 0 . 6 3, 2 4 2 . 8 27 7 12 8 0e e 0 8 16 2 . 7 2, 7 9 5 . 5 84 3 . 8 1,0 8 9 . 7 3, 1 4 8 45 0 , 9 23 5 . 0 31 . 8 0. 0 4, 8 9 1 , 4.1 9 2 . 5 3.5 0 6 , 6 31 , 8 12 9 T o t l C o i n . P e a l 1,8 1 6 . 2 29 , 0 9 7 , 8. 3 1 7 . 9 0.0 12 , 0 2 4 . 0 42 , 1 1 2 . 5 5. 6 2 1 . 6 2.2 5 3 . 1 39 6 . 4 0. 0 51 , 2 5 5 , 50 , 3 8 3 . 6 42 , 5 0 8 , 9 39 6 . 4 13 0 13 1 L o a d C u r t 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 13 2 13 3 C o i n c i d n t a l S y t e m P e a k T e m p e r a t u r e A d u s i m e n l Ut h FE R C 13 4 Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r Pa c . P o w r Pa c . P o w e r R.M . P . R.M . P . R. M . P . R. M . P . MT B o r e r Pa c . P o w e r R. M . P . Ju r i s Ju r i s 13 5 MO N T H CA OR E WA S H MO N WY O UT A H ID A WY O FE R C Lo a d s Di v i s i o Div i s i o n In p u t In p u t 13 6 13 7 Ja n - Q 8 4. 6 49 . 9 (1 5 . 6 ) 15 . 8 (6 . 0 ) (2 . 1 ) (1 . 2 ) 54 , 7 (9 . 4 ) (6 . 0 ) 13 8 Fe t 8 (0 . 6 ) 38 . 7 28 . 1 18 . 6 36 , 9 2, 0 2.1 84 . 7 41 . 0 36 . 9 13 9 Ma r - Q 8 (8 , 2 ) (1 1 3 . 5 ) 5. 2 0.1 (3 0 , 8 ) (7 . 2 ) 0. 9 (1 1 6 . 4 ) (3 7 , 0 ) (3 0 . 8 ) 14 0 Ap r - Q 8 0.7 (1 0 7 . 3 ) (5 0 . 4 ) (1 8 . 5 ) (2 0 . 9 ) (0 . 2 ) (0 . 6 ) (1 7 5 . 5 ) (2 1 . 7 ) (2 0 . 9 ) 14 1 Ma y - 8 (1 5 . 1 ) (1 4 5 . ) (7 . 9 ) 36 . 4 (1 4 8 . 9 ) (1 0 , 0 ) 1. 3 (1 3 1 . 9 ) (1 5 7 . 6 ) (1 4 8 . ) 14 2 Ju n - 0 0.0 76 . 7 (5 9 . 1 ) (1 9 . 2 ) (2 3 1 . 0 ) (6 , 2 ) 1, (1 . 6 ) (2 3 6 , 0 ) (2 3 1 , 0 ) 14 3 Ju l - 0 8 (0 . 0 ) 92 , 8 15 . 6 (1 9 . 5 ) (Z 0 2 , 4 ) (1 5 , 6 ) C.7 89 , 0 (2 1 7 . 3 ) (2 0 2 . 4 ) 14 4 Au - 0 8 0.5 (5 3 , 3 ) 15 . 2 15 . 5 (9 9 , 0 ) (7 , 9 ) 1.8 (2 2 . 0 ) (1 0 5 . 1 ) (9 9 . 0 ) 14 5 Se p - 0 8 (1 . 1 ) 14 , 5 2.6 (6 . 5 ) 49 , 1 15 . 3 0. 7 9, 6 65 . 1 49 . 1 14 6 Oc - 0 8 (4 . 5 ) 43 . 0 (1 . 7 ) 7, (4 2 9 . 0 ) 28 . 6 0. 8 44 . 7 (3 9 9 . 7 ) (4 2 9 , ) 14 7 No v - 0 0.8 (6 0 . 8 ) (2 , 5 ) (2 1 . 8 ) 27 . 3 (6 , 3 ) 0. 1 (8 4 . 3 ) 21 . 1 27 , 3 14 8 De c - 0 8 0.5 25 . 9 (4 . 4 ) (1 . 4 ) (1 0 . 3 ) (0 . 0 ) (5 . 3 ) 20 . 6 (1 5 . 6 ) (1 0 . 3 ) 14 9 T o t l A d . 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RM , P . 20 8 MO N T H Ch o l l a I V AP S To t l P or l o n CA L I F O R N I A OR E G O N 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 20 9 Ja n - 0 9 25 7 , 3 2 3 14 2 , 7 7 0 40 0 , 0 9 3 13 . 7 7 % 24 . 1 40 6 . 7 11 6 . 4 0. 0 14 8 . 1 45 1 , 63 . 0 23 . 1 3, 8 21 0 Fe b - 23 1 , 0 7 7 68 , 9 7 0 30 , 0 4 7 10 , 3 3 % 17 . 4 26 8 . 2 74 . 3 0. 0 11 2 . 7 32 6 . 4 48 . 0 18 . 0 2, 7 21 1 Ma r - Q 9 13 3 , 5 0 0 13 3 , 5 0 4.6 0 % 6.7 10 9 . 4 29 . 8 0. 0 45 . 4 13 3 , 3 20 . 1 7. 4 1.2 21 2 Ap r - 0 9 25 1 , 2 5 4 25 1 , 2 5 4 8.6 5 % 12 , 7 20 8 , 9 51 . 0, 0 83 . 0 24 6 . 3 36 , 5 15 . 1 2. 4 21 3 Ma y 9 25 7 , 1 1 8 (7 7 , 8 8 0 ) 17 9 . 2 3 8 6.1 7 % 8,8 12 4 , 7 38 . 5 0. 0 59 , 3 22 6 , 5 30 . 0 11 , 9 2. 2 21 4 Ju n - 0 9 24 7 , 9 4 3 (1 3 7 , 9 4 0 ) 11 0 . 0 0 3 3.7 9 % 5.6 88 . 5 25 , 7 0, 0 37 . 7 15 0 . 8 20 . 7 8. 6 1,5 21 5 Ju l - Q 9 25 5 , 9 5 (1 4 2 , 5 5 0 ) 11 3 , 4 1 6 3,9 0 % 6. 7 10 2 , 1 29 . 0 0. 0 38 . 2 15 3 , 9 20 . 1 8. 2 1.7 21 6 Au g - 0 9 25 7 . 7 0 0 (1 4 2 . 5 9 0 ) 11 5 , 1 1 0 3,9 6 % 6. 2 10 0 , 5 30 . 4 0. 0 40 . 3 16 0 . 5 18 . 6 6. 9 1.7 21 7 Se p 0 9 24 9 , 6 0 1 (6 8 , 8 5 0 ) 18 0 , 7 5 1 6,2 2 % 8. 3 13 8 , 2 37 . 5 0. 0 57 . 8 21 7 . 8 29 . 7 10 , 1 2. 3 21 8 Oc t - 0 9 25 8 , 4 8 5 78 , 2 5 5 33 , 7 4 0 11 . 5 9 % 12 , 1 22 2 , 6 65 , 6 0, 0 11 0 . 7 34 8 , 0 53 . 8 21 6 3, 7 21 9 No v - Q 9 25 0 . 3 9 1 13 8 , 0 7 5 38 . 4 6 6 13 . 3 7 % 18 . 5 28 6 . 3 82 . 4 0. 0 13 3 . 1 43 3 , 6 55 , 9 25 . 9 3, 7 22 0 De c - Q 9 25 3 , 9 6 0 14 2 , 4 1 0 39 6 , 3 7 0 13 . 6 4 % 22 . 3 38 5 . 0 11 4 . 5 0.0 14 8 . 5 47 2 7 61 , 31 . 3 4, 3 22 1 22 2 2. 9 0 , 3 1 9 67 0 2,9 0 4 , 9 8 8 10 0 . 0 0 1 14 9 2,4 4 1 69 5 1, 0 1 5 3, 3 2 2 45 8 18 8 31 22 3 22 4 S S C C H F a c t I 1.8 0 % 29 , 4 1 % 8,3 8 % 0. 0 0 % 12 . 2 2 % 40 . 0 2 % 5, 5 2 % 2, 2 7 % 0. 3 8 % 10 0 . 0 0 % 22 5 22 6 S S G C H F a c t o r I 1.7 6 % 28 . 7 0 % 8.2 2 % 0,0 0 % 12 . 7 0 % 40 , 2 0 % 5. 6 6 % 2.4 0 % 0.3 7 % 10 0 , 0 0 % 22 7 22 8 22 9 23 0 23 1 23 2 I D J A M D e c 2 0 0 8 R e s u l t s 23 3 T H I S S E C T I O N O F T H E F A C T O R I N P U T D E A S W I T H T H E D E M A N D O F S E A S O N A L P U R C H A S E C O N T R A C T S 23 4 23 5 23 6 Pa c . P o w e r Pa c . P o w r Pa c , P o w r Pa c . P o w e r Pa c . P o w r RM . P . R. M . P . R,M . P , R.M , P , 23 7 MO N T H To t l Pr o o r o n CA L I F O R N I A OR E G O N 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 10 A H O WY O M I N G FE R C 23 8 Ja n - 0 9 0% O, 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 - 9 (w . 0. 0 0. 0 0. 0 0, 0 0. 0 0.0 0.0 0,0 0.0 24 1 Ap r . 0 9 0% 0. 0 0. 0 0. 0 O, O, 0.0 0.0 0.0 0,0 24 2 Ma y - 0 9 0% 0, 0 0. 0 0. 0 0, 0 0,0 0.0 0.0 0.0 0,0 24 3 Ju n - Q 9 0% 0. 0 0. 0 0, 0 0. 0 0. 0 0.0 O, 0,0 0.0 24 4 Ju l . 0 9 41 , 6 0 0 50 % 85 . 7 13 0 7 . 5 37 1 . 0 0. 0 48 9 . 3 19 7 1 . 5 25 7 . 1 10 5 . 5 21 , 24 5 Au g 41 , 6 0 0 50 % 78 . 5 12 6 8 . 2 38 4 , 0. 0 50 8 . 3 20 2 5 . 7 23 5 , 3 86 . 7 21 , 24 6 Se p - 0 9 0% 0. 0 0. 0 0, 0 0, 0 0. 0 0,0 0, 0 0.0 0.0 24 7 Oc i - 0 9 0% 0. 0 0. 0 0. 0 0, 0 0.0 0.0 0.0 0.0 0,0 24 8 No v - Q 9 0% 0. 0 0. 0 0. 0 0. 0 0.0 0.0 0.0 0.0 0.0 24 9 De c 9 0% 0, 0 0. 0 0. 0 0, 0 0. 0 0.0 0. 0 0.0 O, 25 0 25 1 83 . 2 0 0 10 0 % 16 4 2,5 7 6 75 5 99 8 3, 9 9 7 49 2 19 2 43 25 2 25 3 S S C C F a c t o 1, 8 % 27 . 9 4 % 8. 1 9 % 0. 0 0 % 10 , 8 2 % 43 . 3 6 % 5.3 4 % 2.0 8 % 0.4 7 % 10 0 . 0 0 % 25 4 25 5 S S G C F a c t o r 1, 5 % 27 . 0 3 % 7. 9 1 % 0, 0 % 11 . 3 3 % 43 . 3 1 % 5.9 7 % 2,2 4 % 0.4 5 % 10 0 . 0 0 % Pa g e 1 0 . 1 8 . . . 25 6 25 7 25 8 25 9 1 0 J A M D e 2 0 0 8 R e s u l t s 26 0 T H I S S E C T I O O F T H E F A C T O R I N P U T D E A L S W I T H T H E M I D C O L U M B I A C O N T R A C T S 26 1 Pa c . P o w r Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r Pa c . P o w e r RM . P . RM . P . R.M . P , RM . P . 26 2 C o n t r c t CA L OR E WA S H Ma N WY O UT A H ID A H O WY O FE R C . U P & L OT H E R 26 3 W e I 4. 4 4 8 71 , 4 5 7 20 , 4 1 1 31 . 6 3 7 10 3 , 8 2 5 14 , 7 2 2 6. 0 4 5 97 5 25 3 . 5 2 0 26 4 R o k y R e c h 5, 5 6 89 , 3 9 4 25 , 5 3 4 39 , 5 7 8 12 9 , 8 8 6 18 , 4 1 7 7, 5 6 2 1, 2 1 9 31 7 , 1 5 6 26 5 W a n a p u m 52 5 , 2 9 5 15 0 , 0 4 5 67 5 , 3 4 0 26 6 P r i o r 1 26 7 D i s p l a c e e n t 44 2 . 0 9 44 2 , 0 9 0 26 8 S u r p l u s 90 , 2 5 2 90 , 2 5 2 26 9 ° 27 0 T c t l 10 , 0 1 2 1,2 1 8 . 4 6 9 19 5 , 9 9 1 71 , 2 1 5 23 3 , 7 1 2 33 , 1 3 9 13 . 6 0 7 2,1 9 4 1,7 7 8 , 3 5 8 27 1 27 2 M C F a c t 0. 5 6 68 . 5 1 7 6 % 11 . 2 0 9 % 0,0 0 0 0 % 4, 0 0 4 5 % 13 , 1 4 2 0 % 1, 6 3 % 0.7 6 5 1 ° A , 0.1 2 3 4 % 0. 0 0 0 0 % 10 0 . 0 0 0 0 % 27 3 27 4 27 5 Pa g e 1 0 . 1 9 27 6 J A M D e c 2 0 0 8 R e s u l 27 7 n i i s S E C T I O N O F T H E F A C T O R I N P U T D E A L S W I T H T H E E N E R G Y F A C T O R S 27 8 27 9 28 0 28 1 28 2 28 3 J u r i s d i c t o n a l C o n t r i b u t i o n 1 0 F i r m S y s t e m R e t a i l P e . k , ( l n p u t l e v e l ) . 28 4 28 5 28 6 28 7 28 8 28 9 29 0 29 1 29 2 29 3 29 4 29 5 29 6 29 7 29 8 29 9 _ 30 T o t l l n p u l 30 1 30 2 L o a d C u r t U m e n l 30 30 4 T e m p r a t u r e A d u s l m e n l 30 5 30 30 730 J a n - ( 3 . 9 8 0 ) ( 7 2 , 2 3 8 ) ( 2 7 , 9 5 7 ) ( 6 . 1 4 0 ) ( 4 5 . 7 7 2 ) ( 5 . 6 8 4 ) ( 1 , 0 0 2 ) 30 F e b O S ( 1 , 0 5 7 ) ( 5 , 4 1 2 ) 1 2 , 9 2 3 3 5 8 ( 7 . 7 4 2 ) ( 2 , 6 1 5 ) ( 1 5 ) 31 0 M a r - 0 8 ( 3 , 0 3 3 ) ( 5 5 , 0 8 0 ) ( 8 . 9 0 6 ) ( 4 . 7 6 3 ) ( 1 9 . 5 4 1 ) ( 5 , 3 3 6 ) ( 7 3 0 ) 31 1 A p r . 0 8 ( 1 , 8 5 0 ) ( 4 8 , 1 9 9 ) ( 1 2 , 9 6 2 ) ( 3 . 9 6 5 ) ( 1 5 , 7 6 6 ) ( 2 , 0 0 6 ) ( 7 4 1 ) 31 2 M a y - 0 8 ( 2 4 3 ) ( 1 3 , 6 0 8 ) ( 7 . 9 5 S ) ( 6 9 0 ) 3 4 , 1 1 6 5 . 5 0 1 ( 4 5 9 ) 31 3 J u n - 8 8 2 ( 3 , 6 1 2 ) ( 2 . 3 7 4 ) 5 . 1 0 8 ( 3 3 . 4 8 6 ) ( 4 4 9 ) 1 0 31 4 J u l - 0 8 ( 3 0 2 ) 5 . 3 7 9 ( 3 , 5 4 5 ) ( 1 , 4 1 5 ) ( 7 1 . 4 6 2 ) ( 1 5 . 0 0 0 ) ( 4 4 ) 31 5 A u g 0 8 ( 3 3 ) ( 4 , 6 3 6 ) 3 , 9 3 5 1 . 3 8 0 ( 2 9 . 4 0 5 ) ( 7 , 3 3 7 ) 4 5 31 6 S e p - 0 8 ( 5 9 9 ) ( 3 7 5 ) 4 , 9 7 4 4 , 7 2 3 3 0 . 9 2 6 9 , 3 3 0 8 5 31 7 O c t - 0 8 3 5 ( 3 , 9 7 7 ) 9 0 ( 6 6 4 ) ( 4 . 6 3 7 ) 2 . 6 1 1 ( 2 ( 1 ) 31 8 N o v 0 8 ( 6 3 7 ) ( 6 , 0 3 0 ) ( 6 , 2 6 6 ) 2 6 6 9 9 4 8 3 0 4 9 31 9 0 0 0 8 ( 6 . 5 7 8 ) ( 1 1 8 , 1 4 4 ) ( 6 2 , 1 1 4 ) ( 1 1 , 9 7 2 ) ( 2 4 , 6 2 2 ) ( 3 , 0 4 6 ) ( 2 , 0 9 3 ) 32 0 T o t A d ( 1 8 , 1 7 7 ) ( 3 2 5 , 9 3 1 ) ( 1 0 9 , 3 4 7 ) ( 1 7 , 7 7 3 ) ( 1 8 6 , 3 9 8 ) ( 2 3 , 2 0 1 ) ( 5 , 0 9 8 ) 32 1 N o I E n e r g y 9 7 0 , 2 4 1 1 5 , 3 4 2 , 5 7 6 4 , 4 3 3 . 1 2 7 8 , 1 7 8 , 1 7 5 2 4 . 0 9 7 , 1 0 6 3 , 7 8 2 , 4 0 4 1 , 6 3 8 , 1 2 9 . Pa c . P o w e r MO N T H Pa c . P o w e r CA L OR E Pa c . P o w e r Pa c . P o w e r . Pa c . P o w e r RM . P , UT A H RM . P , ID A R.M . P . WY O RM . P . FE R C MT B o r d e r Lo a d s Ja n - 0 8 Fe b 90 . 4 5 6 80 , 5 3 3 81 , 3 0 73 , 6 5 9 86 , 7 5 3 87 , 9 9 4 93 , 4 0 4 87 . 2 7 3 72 , 6 4 7 70 , 9 1 9 72 , 8 7 0~98 8 , 4 1 8 Ma r - 0 Ap r - 0 8 Ma y - 0 8 Ju n - 0 8 Ju l - 0 8 Au g - 0 8 Se p - O S Oc - 0 8 No - 0 8 Oe C - 8 Pa c . P o w e r MO N T H 1,5 6 5 , 1 2 8 1,3 3 , 6 2 4 1, 3 5 4 . 9 8 7 1. 2 3 8 , 0 1 7 1. 2 0 4 . 6 6 5 1, 1 7 7 , 0 5 1 1. 3 2 2 . 6 2 0 1. 3 0 1 . 3 4 9 1. 2 0 5 , 6 4 9 1. 2 2 0 . 6 7 9 1, 2 3 0 , 6 2 3~15 , 6 6 8 , 5 0 7 ° Pa c . P o w CA L WA S H 45 9 , 9 1 3 37 2 . 4 7 7 37 1 . 4 1 7 34 5 , 1 1 5 33 3 . 4 9 2 33 1 . 2 8 1 38 5 , 7 9 1 37 5 . 8 1 2 35 3 . 6 3 5 36 4 . 2 2 0 37 2 . 5 7 6~4, 5 4 2 , 4 7 4 ° ° MO N WY O 31 6 , 7 7 9 . 2 7 2 , 0 9 3 27 4 , 7 7 0 26 6 . 4 7 5 30 3 , 4 1 8 39 7 , 4 4 5 50 1 , 7 0 5 36 8 . 0 8 5 28 4 . 0 8 8 27 7 , 0 6 6 25 8 , 8 1 4~3.8 0 5 , 6 0 5 ° R.M . P . ID A 11 5 , 3 3 3 10 9 , 8 7 3 11 9 . 8 4 1 13 4 . 0 3 0 14 2 , 0 5 5 14 3 . 2 3 6 15 1 , 0 7 7 14 1 , 5 0 7 13 3 , 5 6 3 14 8 , 5 4 9 14 3 , 1 3 4~1.6 4 3 . 2 2 7 ° RM . P . WY O 18 , 1 7 5 15 . 4 9 2 16 , 1 0 5 16 . 0 4 6 15 , 4 2 5 18 , 0 6 7 21 . 9 4 5 21 8 6 0 16 , 5 8 5 15 . 7 6 4 14 . 5 6 5~20 6 , 9 6 5 ° R.M . P , FE R C ° MT B o r e r Lo a d s Pa c . P o w Pa c . P o w e r ° 74 1 . 8 1 4 68 6 , 5 5 8 69 8 . 9 3 7 65 1 , 8 4 1 64 8 . 2 7 9 64 2 , 2 8 0 69 1 . 4 1 1 69 4 , 9 0 7 62 7 , 4 2 7 68 7 . 4 1 7 67 8 . 0 1 2~8. 1 9 5 . 9 4 8 2.1 6 7 , 8 3 0 1. 9 5 4 . 4 1 4 1.8 9 5 . 2 8 9 1,8 1 8 . 5 0 4 1,8 6 5 , 9 1 7 2, 0 3 0 . 7 2 4 2, 4 1 4 . 9 6 3 2. 3 4 5 . 1 2 7 1.9 1 3 , 9 8 0 1.8 5 8 . 8 6 6 1.9 0 5 . 9 8 1~24 . 2 8 3 , 5 0 4 20 6 , 9 6 5 OR E WA S H ° ° Pa c . P o w e r R, M . P , UT A H MO N WY O Pa g e 1 0 . 2 0 Pa c . P o w e r Div i s i o n Div i s i o n . RM . P . Ut a h Ju r t s In p u t FE R C Ju r t s In p u t °°°°°°°°°°°°° 2,8 5 7 , 3 1 1 2.4 7 4 . 1 9 2 2.5 0 6 . 6 5 0 2, 3 0 8 , 6 3 2 2, 2 7 3 , 1 8 9 2, 2 3 8 , 6 0 6 2.4 9 3 , 2 2 7 2. 4 5 9 . 3 4 1 2, 2 5 9 , 3 5 8 2. 3 4 3 . 2 3 5 2. 3 5 4 . 0 8 2~29 . 3 9 5 , 3 4 7 ° Pa c . P o w e r Olv i s l o n 2,6 1 8 , 1 1 7 2.3 5 1 , 8 7 2 2,3 0 6 , 0 0 4 2.2 3 5 . 0 5 5 2,3 2 6 , 8 1 4 2,5 8 9 . 4 7 2 3,0 8 9 . 6 9 0 2,8 7 6 . 5 7 9 2,3 4 8 . 2 1 6 2,3 0 , 2 4 6 2, 3 2 2 . 4 9 3~29 , 9 3 9 , 3 0 2 ° Div i s i o n 2, 1 8 6 . 0 0 5 1,9 6 9 . 9 0 6 1,9 1 1 , 3 9 4 1.8 3 4 . 5 5 0 1,8 8 1 , 3 4 2 2. 0 4 8 . 7 9 1 2.4 3 6 . 9 0 2. 3 6 6 . 9 8 7 1.9 3 0 . 5 6 5 1.8 7 4 . 6 3 1 1.9 2 0 , 5 4 5 2. 1 2 8 , 8 4 4 24 . 4 9 0 , 4 7 0 ° R.M , P , 18 , 1 7 5 15 , 9 2 16 . 1 0 5 16 . 0 4 6 15 . 4 2 5 18 . 0 6 7 21 , 9 4 5 21 . 8 6 0 16 , 5 8 5 15 , 7 6 4 14 . 5 6 5~20 6 , 9 6 5 ° ° Ut a h Ju r t s In p u t FE R C Ju r t s In p u t (1 1 0 , 3 1 4 ) ( 5 2 , 4 5 8 ) ( 4 5 , 7 7 2 ) 6. 8 1 2 ( 1 0 . 3 7 2 ) ( 7 , 7 4 2 ) (7 1 , 7 8 2 ) ( 2 5 , 6 0 7 ) ( 1 9 . 5 4 1 ) (6 6 . 9 7 6 ) ( 1 8 , 5 1 4 ) ( 1 5 , 7 6 6 ) (2 2 , 4 9 9 ) 3 9 , 1 5 7 3 4 , 1 1 6 (7 9 7 ) ( 3 3 , 9 2 5 ) ( 3 3 . 4 8 6 ) 11 7 ( 8 6 . 5 0 6 ) ( 7 1 . 4 6 2 ) 34 5 ( 3 6 . 6 9 7 ) ( 2 9 . 4 0 5 ) 8, 7 2 4 4 0 , 3 4 1 3 0 , 9 2 6 (3 , 3 8 3 ) ( 2 , 2 3 0 ) ( 4 . 6 3 7 ) (1 2 , 6 6 7 ) 1 . 8 7 3 9 9 4 (1 9 8 , 8 0 7 ) ( 2 9 . 7 6 0 ) ( 2 4 , 6 2 2 ) (4 7 1 , 2 2 8 ) ( 2 1 4 . 6 9 7 ) ( 1 8 6 , 3 9 8 ) 28 . 9 2 4 , 1 1 9 2 9 , 7 2 4 , 6 0 5 2 4 , 3 0 , 0 7 2 20 6 , 9 6 5 . . . 32 2 I n p u R a n g e f o r E x d O w n e d In p u t R a n g e l o F i r m O f f - s y s t e m 32 3 H y d r o P e a k a l t i m e o f s y s t e m p e a k sa l e s f . . r e a l e p e a k a l s y s l e m 32 4 pe a k Hy D a t a I n D Y Fi n n O f - S Y t e o a t a 32 5 Ro l l e d - I n RM . P . O f f S y s Da y s I n 32 6 MO N T H Pa c . P o w e r R.M . P . MO N T H Pa c . P o w e r R.M . P . Oa t a I n p u t Pa c . P o w e r RM . P . Pa c . Po w e r R.M . P , 10 0 % L F Mo n t h 32 7 32 B Ja n - O B 0 0 Ja n - O B 0 0 0 0 0 0 0 0 31 32 9 Fe b - O B 0 0 Fe b - B 0 0 0 0 0 0 0 0 31 33 Ma r - 0 8 0 0 Ma r - O B 0 0 0 0 0 0 0 0 30 33 1 Ap r . O B 0 0 Ap r - O B 0 0 0 0 0 0 0 0 31 33 Ma l " 0 8 0 0 Ma l " 0 8 0 0 0 0 0 0 0 0 30 33 3 Ju n - 0 8 0 0 Ju n - 0 8 0 0 0 0 0 0 0 0 31 33 Ju ~ O B 0 0 Ju l - O B 0 0 0 0 0 0 0 0 31 33 5 Au - 0 8 0 0 Au g - 0 8 0 0 0 0 0 0 0 0 28 33 Se p - 0 8 0 0 Se p O B 0 0 0 0 0 0 0 0 31 33 7 OC I - 0 8 0 0 Oc l - 0 8 0 0 0 0 0 0 0 0 30 33 B No v 0 8 0 0 No v 0 8 0 0 0 0 0 0 0 0 31 33 9 De 0 8 0 0 De c - O B 0 0 0 0 0 0 0 0 30 34 0 34 1 To t l P k 0 0 To t l P k 0 0 0 0 0 0 0 34 2 34 3 34 4 34 5 34 6 34 7 I D J A M D e c 2 0 0 8 R o s u l 1 34 8 T H I S S E C T I O N O F T H E F A C T O R I N P U T D E A L S W I 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 R B I N E S 34 9 35 35 1 Pa c . P o w e r Pa c . P o w e r Pa c . P o w r Pa c . P o w r Pa c . P o w RM . P . R.M . P . R.M . P . RM . P , 35 MO N T H . To t l Pr o p o r i o n CA L I F O R N I A OR E G O N 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 WY O M I N G FE R C 35 Ja n - 0 9 . 0. 0 0 35 Fe b 0 9 0, 0 0 35 5 Ma r - 0 9 0.0 0 % 35 Ap r . f 0.0 0 % 35 7 Ma y - 9 0.0 0 % 35 8 Ju n . f 11 , 0 6 22 . 0 3 % 19 , 4 0 2 25 8 , 4 9 4 72 , 4 5 4 14 2 , 6 1 1 43 9 , 9 6 6 87 , 4 5 3 31 , 5 5 5 3. 9 8 0 35 9 Ju l . f 14 , 3 9 0 28 . 6 5 % 26 . 6 7 1 38 0 . 4 3 2 10 9 , 5 0 2 19 7 . 6 6 3 67 1 , 3 4 4 13 9 , 4 2 7 43 , 2 6 7 6, 2 8 7 36 0 Au g 0 9 11 , 3 6 1 22 . 6 2 % 19 , 6 6 3 29 3 . 2 7 2 85 , 8 8 6 15 7 . 4 7 6 52 3 , 7 3 6 81 , 5 8 9 32 , 0 1 4 4. 9 4 4 36 1 Se p 0 9 8,2 6 8 16 . 4 6 % 11 , 8 5 9 19 8 . 3 B l 59 , 0 2 5 10 4 , 0 4 8 32 0 , 1 2 0 48 . 2 9 5 21 , 9 9 8 2.7 3 0 36 Oc - 0 9 5,1 4 8 10 . 2 5 % 7, 3 0 12 4 , 6 9 1 37 , 4 1 9 70 . 3 8 1 19 0 . 0 2 7 28 , 6 6 2 15 , 2 0 3 1. 6 1 6 36 3 No v - 0 9 0. 0 0 % 36 4 0e e 0 9 0. 0 0 36 5 36 50 , 2 3 3 10 0 ' 0 0 1 84 , 8 9 8 1. 2 5 5 , 2 7 0 36 4 , 2 8 6 67 2 , 1 7 9 2, 1 4 5 , 1 9 2 38 5 . 4 2 5 14 4 , 0 3 7 19 , 5 5 6 36 7 36 8 S S E C T F a c t o 1, 7 % 24 . 7 5 % 7. 1 8 % 0. 0 0 % 13 . 2 6 % 42 . 3 0 % 7.6 0 % 2, B 4 % 0.3 9 % 10 0 . 0 0 36 9 37 0 37 1 Pa g e 1 0 . 2 1 . . . n:~a8~ ~ ~ ~ ~ ,-5k1i~:g § ~ i M. Ñ ¡¡ ~ ê ~ ~ ~o ~ ~ ~ ~. ~ ~ l2 ~~ g1 ~ ~ ! ~ l1i~:!::iñ::cD"'iñ cD::~N ~~¡ì2li~~å8~~~~~a:~~~~~~~~;!~~è'~ ~XM~~O~Ø~Oeø~~::g~:gS3StC"~~~§Sl8~a: lJ ~ ~ ~ t: ,- g; ø ~ ~ ~ ~ l~~~~~~~Em~~~~~o~f2M18~~~~~llgê ~ ~ ll! ~ ~~ .e ~ ~L.ll Cl ~ ~ ~ ~~~~~:gS1~~~~~m~~~~~:!~rj~~~ ~ ~ ~.. n: u :i u.ffIi "! ~ a~ ~ ~ ~. ~N ¡¡ ~ ~ ~Ii ~ "! en ~ ~ ié ~~ ¡¡ ¡:.. lllg:iZ~..~~~;~~~m~~¡:~:-m~r!i:ñ~;ti~~~ 0 l~~~mt;~~rJ:.a~~!!a. f§ , Cl ri e. lt ri ri M '0 cÇ Ql ., ~ ~ ~ ~ ¡¡ g¡CD §¡¡~~~~~~~.N~.en",¡¡...~.¡¡i..:(f~.cø(g-,-Ø)." (Ze~~_ ..a:cØcrMC"CQ::~~ll l§~~~~g.~~io~m~t-... ~~;~~SR¡l'~ i g E! ~ '.-' , . :- ., .. i ~ ~ ~ m ~ ~~ ~ ~ lR ~ ; ~- ~ ~ Ñ ~ ~ . .t:E.~~!e"" ~ ~ ~ ~ ¡¡~o.. n: !f : ~ "' .. ii ~ ~ ~ ~,.N.. ~'" ~ ~ Ii ~ "' CDo ~ le :: § ~ CD ~N ¡¡~ ~ ~- ~ :. l~a~~~~~~~o~~~ l ri c; ~ V; Nfì .. :g t; N; N18 N~ N:i..NN..N ~NN i!ti~~titi~~g¡lnl!nl~~~jll~~tl~ll ~o ~ ~ ~'"J ~ ù ~ if '" ca ~ ~ ;! ~ i ;! ~ ~ ~ l ~ ~ ¡ I ~ ~ ~ll ~ J ~ l ~ en .. ~ ~ ~ ~ CD .. ., 18lf "!:: CD CD ~ ~o ::o~ ~ ~ ~ ~ ~ ~9 H "! '"ii ! ~ . g¡ ~ ~'" Ol giQ. ~~~~~~~~~~~~~o ~ l ~ ~.. :; ~N 5 ¡¡;; c¡~ ~ I i lÈ ~ l'" 15 I l! ~ ~ ~Q i 0:e ~ i ~15 I z ~ ~ ~;..-e '" ~ ~.. 15 I l! ~.. i ¡ i ~!!.." w i!i! 15 I z ~ ~l.. ..'e ~ ~Ñ ~ ~"! ~N J ~IIII sg ~ l i i~iiî~ii~~~~~C~~~C00ZQ ¡¡ ê ~..CD J ir l: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ¡ ~ ~ ~ ~ ! l ~ ~ ! ~ ¡ ~ ! ~ l ~ i e ~ g ! e i e e~ ; e ; ; ; ; ~ ; ; ; ~ ~ ~ ~ ~ IDAHO.ANNUAL EMBEDDED COSTS December.OS AVERAGE BALANCE Company Owne Hydro - West Accoun Description Amou Mwh $IMwh Dlfrenllal Referenc 53.545 Hyro Option & Maintenanc Expense 29.156.34 Page 2,7. West only 40P Hyro Depratin Expee 11.391.017 Page 2,15. Wesionly 4D4IP Hyd Relicensing Amortn 5.377217 Page 2,16. West only Total West Hydro Operating Expens 45,924,58 330- 33 Hy Elecc Plan in Se 467.174.426 Page 2.23. West on 302 & 182M Hyro Reficeing 99.703.221 Page 2,29. West only 108HP Hy Acculate Depreatn Reserv (199.674.307)Page 2.36. West only l111P Hyro Reling Accmulated Reserve (9.991,543)Page 2.39. West ony 154 Materals an Suppli (1.86)Page 2,32, West only Wesl Hydro Ne Rat Ba 357,209,937P..ta Ret 11,39% Rate Bas Revenue Requirement 40,672,54 Annual Embedded CosWesl HydroElectric Resorcs 86,597,125 3,68,158 23,51 (65,382,628) MWh from GRID Mid C Contra Account Descriion Amount Mwh S/wh Difrential Referenc 55 Annual Mid-C Contac COLS 32.99,847 1.778,35 18.55 (40,36.39) GRIDGrant Reanale Port (10.573.08)(10.573.08) GRID 22.419.763 (50,941,46) Qualified Facilits Account Descriptio Amo Mwh Slh Dlffrenllal Referenc55Uta Annual Qualified Faclites Cots 24.$.527 36,09 63,29 8.55.87255Oron Annua Quaifie Faclities CoSIs 37.935,194 261.867 144.86 27.132.59255Idaho Annl Quafifi Facfili Cots 4.09.431 75,96 53,93 963.69655WY Annl Quifi FacHties Cols55WY Annu Quaifi Facties Cots 694.735 11,381 61,04 225,244 555 California Annul Oualfi Fac Co 3.881.45 33,68 115,22 2.491,63155Washingto Annl Quaifi Facfities Cols 1,874,29 13,121 142.85 1.333.024 Tota Ouaillied Faclies COSIs 73.04,63 784,136 93,15 40.697.259 GRIO.All Other Generaon Resourc (Exct West Hyd. Ml C, an QF) Account Descriio Amount Mwh Slh Referenc 50- 514 Ste Operatin & Mai Expene 925.126,00 Page 2,5 53.545 East Hy Opern & Maien Expen 9,370,933 Page 2.7. East ony 546- 55 our Gen Operatn & Maintna Expe 56.628,847 Page 2.8 55 our Pur Power Cont 654,58,136 GRID le OF an Mid-C 40910 R.._ Ene Cre (85.643,969)Page 2.20 4118 S02 Emisn A_an (3.190,05)Page 2,4 James Riv I LiI Mounn Oft (9.109.698)James Riv Adj (Tab 5) Gre Tag Reven (7.991.770)Gre Tag (Tab 3) 40SP Stem Depreat Exe 108,100,05 Pag 2,15 403P East Hy Depren Ex 4,294,95 Page 2,15. East on40Ot G..n Depreat Expee 95,657,34 Page 2.15 4D3P Mini Deretin Ex 44,164 Page 2,15 4D4IP Easi Hyd Rellcensing Amort 326.365 Page 2,16, Easi on 406 Amonitin of Plant Acqn CoSIs 5.479,35 Pag 2.17 T oIal All Other Operating Exnss 2,57,881,674 310- 316 Steam E1ecc Plat In Se 5.149,80,67 Page 2.21 33- 33 Easl Hy EIe Plan in Ser 118,039.471 Page 2,23. East ony 302& 186 East Hyd Relns 9,841,735 Page 2,29. Eat on 34- 346 Ot Elecc Plant in Se 2,792,99,136 Page 2.24 39 Ml 45,85,790 Page 2.26 l08P Ste Aculat Depatn Reser (2,45,52,17)Pag 2.36 lD6P Ot Genrati Acculat Deat Reser (149,493319)Page 2.36 108P Ot Accul Dep Reer (161,542,433)Page 2,38, East on l08HP Easl Hy Acculte Depatn Res (37,34,2)Page 2.36, East on llllP Easl Hy Raliceing Acculated Reser (2,95,072)Pag 2.39, East on 114 EIe Plan Acqti Adustmen 157,193.780 Pag 2.31 115 Acul Provin Acqitin Adjtmen (88107,64)Pag 2.31 151 Fue Sib 149,428,374 Page 2.32 253,16-253,19 Jont Owne we Dep (2.605.11 )Page 2.32 253.98 502 Emisio Alloanc (42,55,319)Page 2.34 154 M_ & Su 74,96,378 Page 2.32 154 East Hyd Matls & Su Totl Net Rat Bas 5,967,99,885P..ta Ret 11,9% Rat Bas Revenue Requirement 679,52508 Annual Embed_ CosAll Other Generation ReS0S 2,937,407'-71,20,025 4125 MWh fr GRID.Total Annual Embeddd Cost 3,119,469,021 77.452,678 4028 Page 10.23 .~ ~ 2 ~ - e ! o ~ 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 8 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 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 m a A c c n t 4, 1 1 8 , 0 0 41 1 8 0 0 0 T o t a l 4, 2 1 1 , 0 0 4, 2 1 1 , 0 0 4, 2 1 1 , 0 0 4.2 1 1 , 0 0 0 42 1 1 0 0 0 T o t a l 4, 2 1 2 , 0 0 4, 2 1 2 , 0 0 4, 2 1 2 , 0 0 4, 2 1 2 , 0 0 4, 2 1 2 , 0 0 4, 2 1 2 , 0 0 42 1 2 0 0 0 T o t a l 4,4 0 1 , 0 0 0 4, 4 0 1 , 0 0 4,4 0 1 , 0 0 0 4, 4 0 1 , 0 0 4, 4 0 1 , 0 0 4,4 0 1 , 0 0 0 4, 4 0 1 , 0 0 0 44 1 0 0 0 T o t a 4,4 0 3 , 0 0 4, 4 0 3 , 0 0 4, 4 0 3 , 0 0 44 3 0 0 0 T o t a l 4, 4 2 1 , 0 0 4,4 2 1 , 0 0 0 4, 4 2 1 , 0 0 4,4 2 1 , 0 0 0 4, 4 2 1 , 0 0 4,4 2 1 , 0 0 0 4,4 2 1 , 0 0 0 44 1 0 0 0 T o t a 4,4 2 1 , 2 0 0 4,4 2 1 , 2 0 0 4,4 2 1 i 2 o o 44 2 1 2 0 0 T o t a l 4, 4 2 1 , 4 0 4,4 2 1 , 4 0 0 4,4 2 1 , 4 0 0 44 1 4 0 0 T o l a l 4, 4 2 1 , 5 0 4, 4 2 1 , 5 0 4, 4 2 1 , 5 0 44 2 1 5 0 0 T o t a l 4, 4 2 2 , 0 0 4, 4 2 2 , 0 0 4,4 2 2 , 0 0 0 4, 4 2 2 , 0 0 4, 4 2 2 , 0 0 4,4 2 2 , 0 0 0 4, 4 2 2 , 0 0 44 0 0 T o t a l 4, 4 2 3 , 0 0 4, 4 2 3 , 0 0 Se c o n d a r y G r o i p C ò d e AL O W OI S Põiõi OI S P OI S P OI S Põiõi OI S P OI S P RE T L RE T L RE T L RE T L Re RE T L Re RE T L RE T L Re RE T L RE T L ReRe RE T L RE T L RE T L RE T L Re RE T L RE T L ReRe RE T L RE T L Re RE T L RE T L Re RE T L RE T L Re RE T L RE T L Re Sa l e o f S 0 2 A l l o w a n c e s Sa l e o f U t i t y P l a n t Sa l e o f U t l i t y P l a n t Sa l e 0 1 U t l k y P l a n t Sa l e 0 1 U l i k v P l a n t Sa l e o f U t i H t y P l a n t Sa l e o f U t i l i P l n t Sa l e 0 1 U t i l k y P l a n l Sa l e o f U t i l i t P l a l Sa l e o f U t i l i t P l a Sa l e o f U t i l i t P l a n t Re t a " S a l e Rë Re t " S a l e s RëRëRë Re t a i l S a l e Re t S a l . . 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Re t a i l S a l e s Rë Re t l S a l e s Re t a i l S a l e s Rë Re t a i l S a l e s Re t a i l S a l e Rë All o c SE SGŠÕ UTWY CN OR SG SO WA WY CA iO U õRüTIÑWY WY iO UõRIÑ CA iO U OR UT WA WY WY U iO U õR WA iO U OR WA iO U OR WA CA iO U ORüT WA WY P WY CA lO U To t l ~ ~~2. 3 4 47 3 31 0 20 1 .t 2 16 0 51¡¡1"6 26 3 44 , 5 8 9 58 , 1 6 1 50 5 , 1 2 4 54 5 , 5 6 1 10 8 , 9 7 6 76 , 2 4 1 11 , 0 7 9 1, 3 4 9 , 7 3 1 29 1~.i ;4 , 7 1 8 29 , 4 7 7 26 , 8 6 9 33 , 1 1 0 48 7 , 7 5 6 83 , 9 7 9 92 , 3 7 6~1. 6 2 . 1 8 Õl 22 26 3g.. 14 9 "0 /2 0 9 il30 6 4, 1 7 9 68 , 9 6 7 14 5 , 3 2 3 ' 34 7 , 3 1 0 41 , 7 2 5 24 7 , 3 5 1 55 , 1 2 3 90 9 , 9 7 9 8, 5 4 7 42 , 7 2 5 .81ii4i 12 29 Õ 2 44 , 5 8 9 44 , 5 8 9 29 . 4 7 7 29 , 4 7 7 4. 1 7 9 $i 8, 5 4 7 lo f 4 Or e a o n I W a s h i. 1. 7 900 13 9 50 , 1 2 4 50 5 , 1 2 4 3.8 8 9 3,8 8 9 33 2 , 1 1 0 33 2 1 1 0 14 5 , 3 2 3 14 5 , 3 2 3 W. p P l 37 0 i 6 8 2 13 7 0 1 6 8 2 18 8 1 2 9 2 37 5 3 52 1 1 1. !14 13 ~ l 2 0 1 15 1 4 4 0 ° ° 4l 1 18 7 - I 6 9 1 8 10 8 . 9 7 6 76 . 2 4 1 10 8 . 7 6 76 . 4 1 ~D 11 , 1 2 Õ 83 . 9 7 9 92 . 3 7 6 83 , 9 7 9 i 9 2 , 3 7 6 ~: i . 63 63 ~51 20 9 20 9 97i7 41 . 7 2 5 24 7 , 3 5 1 41 , 7 2 5 24 7 . 3 5 1 Ut a ~~95 8 19 5 31 0 1l 1 6 "5 54 5 . 5 6 1 54 . 5 6 1 48 7 . 7 5 6 48 7 . 5 6 34 7 . 3 1 0 34 7 , 3 1 0 Id a h o w~'i1327 10 9o 21 18 40 58 , 1 6 1 58 , 1 6 1 29 29 1 26 , 8 6 9 26 . 6 9 o o 26 3 26 3o 68 . 9 6 7 68 . 6 7 42 , 7 2 5 PI ! F E R C 13 7 ll !56to 46 0' 32 5 2 11 , 0 7 9 11 . 7 9 10 , 0 5 1 10 . 5 1 o 55 , 1 2 3 55 , 1 2 3 .Ot h r 17 IT J1 1 /8 °Õ o . . . ~~ 2 ~ e ; o ~ 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 s 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 8 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 t e d I n T h u s a n d s ) Pr l r n r v A c c ô n t Se n d " ' G M U C o d e A1 l o c To t l Ca U l Dr o n Wa s h Wu . p P L Ut h Id a h o Wv - U P L FE R C Ot r 44 2 3 0 0 RE T L Re t a i l S a l e OR 13 3 4 3 - 13 3 4 . - - - - . - 44 2 3 0 0 RE T L Re i a l S a l e s UT 11 , 8 1 6 - - - . 11 8 1 6 - . - - 44 2 3 0 0 RE T L Re t a Sa l e s WA 10 4 4 3 - . 10 4 4 3 - . - . - . 44 2 3 0 0 RE T L Re t a i l S a l e s WY P 11 6 2 . - 11 6 2 . - . . 44 2 3 0 0 RE T L Re t a i l S a l e s WY U 23 8 - - . . - . 23 8 - 44 0 0 T o t a 88 2 7 4 85 4 7 13 3 4 3 10 4 4 3 11 6 2 11 8 1 6 42 7 2 5 23 8 . . 44 4 1 0 0 RE T Re t S a l e s CA 38 38 5 . - . - . - - . 44 4 1 OD D RE T L Re t a i l Sa l e s iO U 46 7 . - - . 46 7 . . - 44 4 1 OD D RE T Re t a i l S a l e s OR 53 2 4 - 53 2 4 - . - - . 44 4 1 OD D RE T L Re t a i l Sa l e s UT 10 6 0 6 - . - . 10 6 0 - . . - 44 4 1 0 0 RE T L Re t a i l Sa l e s WA 11 1 9 . . 11 1 9 - - . - - . 44 4 1 0 0 0 RE T L Re t a i l Sa l e s WY P 16 9 2 . - . 16 9 2 . - . - 44 4 1 OD D RE T L Re t a i l Sa l e s WY U 27 4 - - - - - 27 4 . . 44 1 0 0 0 T o t a 19 8 6 6 38 5 53 2 11 1 9 16 9 2 10 6 0 6 46 7 27 4 . . 44 5 1 0 0 RE T L Re t a i l S a l e UT 18 4 4 - - - - 18 4 4 - - - . 44 1 0 0 0 T o t l 18 4 4 . . . . 18 4 4 . - - . 44 7 1 0 0 OS S R On o S v o t e m S a l e s f o r R e s a l e FE R C 65 3 2 . - . . - . - 65 3 . 44 7 1 0 0 OS S R On - S v s t e S a l e s f o r R e s l e OR 97 6 . 97 6 - . . - . . - 44 7 1 0 0 0 OS S R On - S v o t e m S a l e l o r R e s a l e WY 28 . - 28 . - - - 44 7 1 0 0 0 T o i a l 75 3 6 . 97 6 28 . . . 65 3 2 . 44 7 1 2 0 0 RS L E Sa l e s f o r R e s a l e SG 23 4 6 6 41 2 66 1 4 18 8 9 29 2 8 96 1 0 13 6 3 56 90 - 44 7 1 2 0 T o t l 23 4 6 6 41 2 66 1 4 18 8 9 "9 2 8 96 1 0 13 6 3 56 90 . 44 7 1 2 2 0 RS L E Sa l e s f o r R e s a l e SG 25 7 6 6 45 2 72 6 2 20 7 4 32 1 5 10 5 5 14 9 6 61 4 99 - 44 7 1 2 2 0 T o l a l 25 7 6 6 45 2 72 6 2 20 7 4 32 1 5 10 5 5 2 14 9 6 61 4 99 44 7 1 3 0 RS L E Sa l e l o r R e s o l e SG 10 7 7 D D 18 9 0 30 3 5 86 7 1 13 4 4 0 44 1 0 7 62 5 4 25 6 41 4 . 44 7 1 3 0 0 T o l a l 10 7 7 0 0 18 9 0 30 3 5 6 86 7 1 13 4 4 0 44 1 0 7 62 5 4 25 6 8 41 4 - 44 7 1 4 D D RS L E Sa l l o r R e s a l e SG 74 5 , 2 6 0 13 0 7 5 21 0 0 6 0 60 0 0 1 93 0 0 2 30 5 2 1 0 43 2 7 7 17 7 7 0 28 6 6 44 7 1 4 0 0 T 0 1 1 1 74 5 2 6 0 13 0 7 5 21 0 0 6 60 0 0 1 93 0 0 2 30 5 2 1 0 43 2 7 7 17 7 7 0 28 6 6 . 44 7 2 0 0 RS L E Sa l e s f o r R e s a l e SG 19 9 8 0 0 11 7 5 1 12 8 1 3 0 18 0 3 5 12 4 5 4 /4 0 8 7 2 /5 7 9 5 12 3 8 0 13 6 . 44 7 2 0 0 0 T o t a l /9 9 8 0 0 17 5 1 12 8 1 3 0 18 0 3 5 12 4 5 4 /4 0 8 7 2 57 9 5 12 3 8 0 13 8 4 . 44 7 5 0 0 RS L E Sa l e s l o r R e s a l SE /4 5 7 18 11 2 0 35 /6 4 '1 8 8 29 11 3 2 . 44 7 5 0 0 0 T o t a 45 7 18 11 2 0 35 '6 4 18 8 29 /1 3 2 . 44 7 6 1 0 0 RS L E Sa l e s f o r R e s a l e SG 45 6 5 5 80 1 12 , 8 6 8 36 7 6 56 9 7 18 6 9 7 26 5 1 10 8 9 17 6 - 44 7 6 1 0 0 T o i a l 45 6 5 5 80 1 12 8 6 8 36 7 6 56 9 7 18 6 9 7 26 5 1 10 8 9 17 6 . 44 7 6 2 D D RS L E Sa l e s f o r R e s a l e SG 47 3 4 83 13 3 4 38 1 59 1 19 3 9 27 5 11 3 18 . 44 7 6 2 0 0 T o t a l 47 3 4 83 13 3 4 38 1 59 1 19 3 9 27 5 11 3 16 - 44 7 9 0 0 RS L E Sa l e l o r R e s a l e FE R C 1, 0 8 5 . - 10 8 5 - 44 7 9 0 0 0 RS L E Sa l e s l o r R e s a l e WY P 6 . . - 6 - . . 44 7 9 0 0 0 T o i i l 10 9 0 . - . 6 - - 10 8 5 . 45 0 1 0 0 OR E V Oi i e r R e v e n u e CA 14 7 14 7 - - . . - . - . 45 0 1 0 0 OR E V Ot h r R e v e n u e iO U 17 4 - - . - 17 4 - - . 45 0 1 0 0 OR E V Ot h r R e v e n u e OR 21 4 0 . 21 4 0 . . . . . - 45 0 1 0 0 OR E V Oi i e r R e v e n u e UT 19 3 0 . - - 19 3 0 - - . - 45 0 1 0 0 OR E V oi i e r R e v e n u e WA 36 - . 38 4 . . - . - 45 0 1 0 0 0 OR E V Oi i e r R e v e n u e WV P 28 5 - . . 28 5 . - - . . 45 0 1 0 0 0 OR E V Oi i e r R e v e n u e WY U 40 - - . - . . 40 . - 45 0 1 0 0 T o t l 51 0 0 14 7 21 4 0 36 28 5 19 3 0 17 4 40 . . 45 0 0 0 0 OR E V Oi i e r R e v e n u e CA 48 48 - . - - . . . 45 0 O D D OR E V Ot h r Re v e n u e iO U 34 - . . - . 34 . . . 45 0 0 0 OR E V Ot h e r R e v e n u e OR 53 3 53 3 . - . . . - - 45 0 2 0 0 OR E V oi i e r R e v e n u e UT 66 1 . . . . 66 1 - . . - 45 0 2 0 0 OR E V Ot R e v e n u e WA 10 5 . 10 5 - - . . . 45 0 0 0 OR E V Oi i e r R e v e n u e WV P 11 2 . - . 11 2 - - . . 45 0 0 0 OR E V Ot h e r R e v e n u e WY U 15 . . - - - 15 - 45 0 2 0 0 0 T o t a 15 0 8 46 53 3 10 5 11 2 66 1 34 15 . . 45 0 3 , 0 0 OR E V Ot h R e v e n u e CA 14 14 . - . - - - . - 20 f 4 . . . ~~ 9 ~ ~ ß o ~ 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 8 All 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 c a t e I n T h o u s a n d s ) Pr l " , - A c o u n t Se c o d . r v G r o u n C o d e AI I O c To t l Ce l l f Or e o n Wa s h W~ P P L Ut a Id a h o W.. ' P L FE R C Ot e r 45 0 3 0 0 OR E V Ot h e r R e v e n u e LO U 24 7 - - 24 7 - - . 45 0 3 , 0 0 OR E V Ot R e v e n e OR 11 9 11 9 - - - . . . 45 0 0 0 OR E V Ot h e r R e v e n u e UT 20 5 - - 20 5 - - . 45 0 3 0 0 OR E V Ot e r R e v e n u WA 31 31 . . - . . 45 0 3 0 0 OR E V Ot h r R e v e n u e WY P 98 . 98 . . . . 45 0 3 0 0 0 OR E V Ot h e r R e v e n u e WY U 58 - - - . - . 58 - - 45 3 0 0 T o t a l 77 2 14 11 9 31 98 20 5 24 7 58 . . 45 0 0 0 0 OR E V Oth e r R e v e n u e CA 0 0 - - . . . . - 45 0 0 0 OR E V Ot h r R e v e n u e LO U 3 . - . - - 3 . . 45 0 0 0 0 OR E V Ot h r R e v e n u e OR /4 14 . - . - . . 45 0 0 0 0 OR E V Ot h e r R e v e n u e UT 10 5 . . . . 10 5 . . . . 45 0 0 0 OR E V Ot h r R e v e n u e WA 11 . . 1 . . . . . . 4, 5 0 4 0 0 OR E V Oth e r R e v e n u e WY P 2 . . . 2 . . . . . 45 0 0 0 OR E V Oth e r R e v e n u e WY U 1 . . . . . 1 . . 45 4 0 0 0 T o t a l 10 7 0 (4 1 2 10 5 3 1 . . 45 1 1 0 0 OR E V Oth e r R e v e n u e CA 12 0 12 0 . . . . . . . 45 1 1 0 0 OR E V Ot h e r R e v e n u lO U 13 5 . . . . 13 5 . . 45 1 1 0 0 OR E V Oth e r R e v e n u e OR 15 7 9 15 7 9 . . . . . . 45 1 1 0 0 0 OR E V Ot h r R e v e n u e UT 29 0 . . . . 29 0 6 - . . . 45 1 1 0 0 OR E V Ot h e R e v e n u e WA 23 2 . . 23 2 . . . . . . 45 1 1 0 0 OR E V Ot h e r R e v e n u e WV P 19 9 . . . 19 9 . . . . 4, 5 1 1 0 0 OR E V Oth e r R e v e n u e WY U 32 . . . . . . 32 . . 45 1 1 0 0 0 T o t a l 5. 0 3 12 0 15 7 23 2 19 9 29 0 6 13 5 32 . 45 1 2 0 0 OR E V Oth e r R e v e n u e CA 2 2 . . . . . . 4, 5 1 2 , 0 0 OR E V Ot h e r R e v e n u e LO U 1 . - . . . 1 . . . 45 1 2 0 0 0 OR E V Ot h e r R e v e n u e OR 25 . 25 . . . . . . 45 1 2 , 0 0 0 OR E V Ot h e r R e v e n u e UT 22 . . . 22 . . . 45 1 2 0 0 0 OR E V Ot h r R e v e n u e WA 11 . . 11 . - . - . . 45 1 2 0 0 0 OR E V Oth e r R e v e n e WV P 1 . . . 1 . . . - . 4, 5 1 2 0 0 OR E V Ot h R e v e n u e WY U 0 . . . . . . 0 . . 45 1 2 0 0 0 T o t a l 63 2 25 11 1 22 1 0 . 45 1 3 0 0 OR E V Ot h r R e v e n u e CA 5 5 . . . . . . . 45 1 3 0 0 OR E V Ot h e r R e v e n u e lO U 21 . . . . 21 . . . 45 1 3 0 0 OR E V Ot r R e v e n u e OR 46 4 . 46 4 . . . . . . . 45 1 3 0 0 OR E V Ot h e r R e v e n u e SO 28 1 8 2 3 12 2 1 0 . 45 1 3 0 0 OR E V Ot h e r R e v e n u e UT 81 6 . . . . 81 6 - . . . 45 1 3 0 0 0 OR E V Ot e r R e v e n u e WA 0 . . io . . . . . . 45 1 3 0 0 0 OR E V Ot h r R e v e n u e WY P 16 1 . . 16 1 . . . . . 45 1 3 , 0 0 OR E V Ot h e r R e v e n u e WY U 25 3 . . . . 25 3 - 45 1 3 0 0 0 T o t a l 17 4 8 6 47 3 2 16 4 82 7 22 25 3 0 . 45 1 3 5 0 0 OR E V Ot e r R e v e n u e lO U 2 . . . . 2 . . . 45 1 3 5 0 T o t a 2 . . . . . 2 . . . 45 1 4 1 0 0 OR E V Oth e r R e v e n u e UT 50 . . . . 50 . . . . 45 1 4 , 1 0 0 OR E V Ot h e r R e v e n u e WA 6 . 6 . . . 45 1 4 1 0 0 T o t a l 55 . . 6 . 50 . . . . 45 1 4 4 0 0 OR E V Oth e r R e v e n e CA 1 1 . . . . . . . 45 1 4 4 0 0 OR E V Ot h e r R e v e n u e WA 6 . . 6 . . . . . . 45 1 4 4 0 0 T 0 i 1 7 1 . 6 . . . . . . 45 1 4 9 0 OR E V Ot h r R e v e n u e UT 1 . . . . 1 . . . . 45 1 4 . 9 0 OR E V Oth e r R e v e n u e WY U 0 . . . . . . 0 . . 45 1 4 9 0 T o t a l 2 . . . 1 . 0 . 45 1 5 4 0 OR E V Ot h R e v e n u e UT 0 . . . . 0 . . . 45 1 5 4 0 0 T o i a l 0 . . . . 0 . . . . 45 3 0 0 0 OR E V Ot h r R e v e n u e 5G 26 0 7 2 3 11 2 1 0 . 45 3 0 0 0 0 T 0 1 1 1 26 0 7 2 3 11 2 1 0 . 4, 5 4 1 0 0 0 OR E V Ot h e r R e v e n u e CA 80 3 80 3 . . . . . . . 30 1 4 . . . ~~ 2 ~ ~ ! o ~ 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 m b e r 2 0 0 8 Al l 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 (A l l o c a t e I n T h o u s a n d ) Pr i m a r v A c c o u t Se c o n d a r v G r o u o C o d e A1 l o c To t a l Ca l Or - o n Wa s h W~ P P L Uta h Id a h o Wv . U P L FE R C Ot r 45 4 1 0 0 OR E V Ot h e r R e v e n u e LO U 31 1 . . - . 31 1 . . . 45 4 1 0 0 0 OR E V Ot h R e v e n u e OR 5,2 2 1 1 . 52 2 8 - - . - . - - 45 4 1 0 0 0 OR E V Ot h R e v e n u e SG 2, 0 7 2 36 56 16 7 25 9 64 8 12 0 49 8 45 4 1 0 0 OR E V Ot h e r R e v e n u e SO 32 5 6 60 95 5 25 6 36 5 13 3 9 18 3 70 8 45 4 1 0 0 0 OR E V Ot e r R e v e n u e UT 34 6 7 . - - - 34 6 7 - . - 45 4 1 0 0 OR E V Ot h R e v e n u e WA 16 5 0 - 16 5 0 . - - - . 45 4 1 0 0 OR E V Ot h e r R e v e n u e WY P 44 . . 44 6 - . - - 45 4 1 0 0 OR E V Ot h e r R e v e n u e WY U /2 3 - . . . . 23 . . 45 1 0 0 0 T o t a l 17 2 0 9 91 9 67 6 7 20 7 3 10 6 9 56 5 4 61 4 96 16 . 45 4 0 0 OR E V Ot h e r R e v e n u e SG 6 0 2 0 1 2 0 0 0 . 45 4 2 0 0 0 OR E V Ot h r R e v e n u e SO 7 0 2 1 1 3 0 0 0 . 45 4 2 0 0 OR E V Ot h r R e v e n u e UT 9 . . . . 9 . . . 45 4 0 0 0 T o t l 21 0 4 1 1 14 1 0 0 . 45 4 3 0 0 OR E V Ot h r R e v e n u e SG 33 4 9 59 94 27 0 41 8 13 7 1 19 4 80 13 . 45 4 3 0 0 0 T o t a l 33 4 9 59 94 27 0 41 8 13 7 1 19 4 80 13 . 45 6 1 1 0 0 OR E V Ot h e r R e v e n u e SG 25 3 9 2 44 5 71 5 7 20 4 31 6 9 10 3 9 9 14 7 5 60 5 98 . 45 1 1 0 O T o l a 25 3 9 2 44 5 71 5 7 20 4 31 6 9 10 3 9 9 14 7 5 60 5 98 . 45 6 1 9 1 0 OR E V Ot R e v e n u e SG 40 6 0 71 11 4 4 32 7 50 7 16 6 3 23 6 97 16 . 45 6 1 9 1 0 T o i i l 40 6 0 71 11 4 4 32 7 50 7 16 6 3 23 6 97 16 . 45 6 1 9 2 0 OR E V Oth e r R e e n u e SG 29 4 7 8 51 7 83 0 9 23 7 3 36 7 9 12 0 7 2 17 1 2 70 3 11 3 . 45 6 1 9 2 0 T o t a 29 4 7 8 51 7 83 0 9 23 7 3 36 7 9 12 0 7 2 17 1 2 70 3 11 3 . 45 6 1 9 3 0 OR E V Ot e r R e v e n u e SE 16 6 2 3 27 5 43 4 9 12 5 6 23 1 8 68 3 0 10 n 46 59 . 45 6 1 9 3 0 T 0 1 1 1 16 6 2 3 27 5 43 4 9 12 5 6 23 1 8 68 3 0 10 n 46 4 59 . 45 6 1 0 0 OR E V Ot h r R e v e n u e SG 9 0 3 1 1 4 1 0 0 - 45 6 2 1 0 0 T o t l 9 0 3 1 1 4 1 0 0 . 45 6 2 0 0 OR E V Ot h e r R e v e n u e OT H E R 37 , 3 4 . . . . . . . 37 3 4 8 45 2 2 0 0 T o l a 37 3 4 . . - . . . . . 37 3 4 4, 5 6 2 3 0 OR E V Ot e r R e v e n CA . . - . . . . . . 45 6 3 0 0 OR E V Ot h e r R e v e n u e LO U 0 . . . . . 0 . . . 45 6 2 3 0 OR E V Ot h e r R e v e n u e OR 7 . 7 . . . . 45 6 2 3 0 OR E V Ot h r R e v e n u e SE 3 0 1 0 0 1 0 0 0 . 45 6 2 3 0 0 OR E V Ot h e r R e v e n u e SG 41 1 6 0 n2 11 6 0 2 33 1 4 51 3 6 16 8 5 7 23 9 0 98 1 15 8 . 45 6 2 3 0 0 OR E V Ot h r R e v e n u e SO 37 /1 /1 1 13 (4 (1 5 (2 1 0 . 45 6 2 3 0 OR E V Oth e r R e v e n u e UT 16 9 - . . - 16 9 . . . . 45 6 3 0 OR E V Ot h e r R e v e n u e WA /5 2 . . 52 . . . . . 45 6 2 3 0 0 OR E V Oth e r R e v e n u e WV P 20 6 - . - 20 6 - . . . 45 2 3 0 T o t a l 41 4 5 6 72 1 11 5 9 8 32 5 9 53 3 8 17 0 1 1 23 8 9 98 1 15 8 . 45 6 2 4 0 OR E V Ot h e r R e v e n u e LO U 1 . . - . 1 . . . 45 6 2 4 0 0 OR E V Ot h r R e v e n u e OR 0 . 0 - . . . . 45 6 4 0 OR E V Ot h e r R e v e n u e SO 50 7 12 14 9 40 57 20 9 28 11 1 . 45 6 2 4 0 0 OR E V Ot h R e v e n u e UT 46 6 . . . . 46 6 . . . . 45 6 2 4 T o t a 97 4 12 14 9 40 57 67 4 29 11 1 . 45 6 2 5 0 OR E V Ot h e r R e v e n u e UT 91 0 . . . . 91 0 . . - 45 6 2 5 0 0 T o l a l 91 0 . . . - 91 0 . . . . Gr a n d T o l a l 44 8 7 5 8 10 5 3 8 2 12 8 1 , 6 7 32 5 5 0 7 54 1 5 2 7 18 2 0 0 7 25 5 1 5 8 10 0 3 4 11 3 4 37 3 4 40 1 4 . . . ~~ 2 ! ! ~ ß o ~ 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 8 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 Se c o n d a r y G r o u p C o d e Al l o c To t a l Ca l i f Or e a o n Wa s h Wv - P P l Ut a h Id a h o Wy - U P l FE R C ot e r 50 0 0 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 9 , 2 3 7 $3 3 7 $5 , 4 2 2 $1 , 5 4 9 $2 , 4 0 1 $7 , 8 7 8 $1 , 1 1 7 $4 5 9 $7 4 50 0 0 0 0 0 ST E X St e a m O & M E x o e n s e SS G C H $1 , 4 2 4 $2 5 $4 0 9 $1 1 7 $1 8 1 $5 7 2 $8 1 $3 4 $5 50 0 1 0 0 ST E X St e a m O & M E x p e n s e SG $1 . 1 7 7 $2 1 $3 3 2 $9 5 $1 4 7 $4 8 2 $6 8 $2 8 $5 50 1 0 0 0 0 NP C X Ne t P o w e r C a s t E x p e n s e SE $2 5 $0 $7 $2 $3 $1 0 $2 $1 $0 50 1 0 0 0 0 NP C X Ne t P o w e r C o s t E x o e n s e SS E C H $1 $0 $0 $0 $0 $1 $0 $0 $0 50 1 1 0 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SE $5 3 1 , 7 3 4 $8 , 7 9 7 $1 3 9 , 1 0 2 $4 0 1 9 3 $7 4 . 1 4 7 $2 1 8 , 7 4 $3 4 , 2 9 3 $1 4 , 8 5 2 $1 8 7 6 50 1 1 0 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SS E C H $4 7 , 6 8 0 $7 7 7 $1 2 , 6 7 0 $3 , 6 8 7 $6 . 7 3 3 $1 9 , 4 1 6 $2 , 9 0 3 $1 , 3 3 0 $1 6 3 50 1 1 1 0 0 NP C X Ne t P o w e r C o s t E X D e n s e SE $3 , 1 4 9 $5 2 $8 2 4 $2 3 8 $4 3 9 $1 , 2 9 4 $2 0 3 $8 8 $1 1 50 1 2 0 0 0 ST E X St e a m O & M E x o e n s e SE $5 , 8 5 6 $9 7 $1 , 5 3 2 $4 4 3 $8 1 7 $2 , 4 0 6 $3 7 8 $1 6 4 $2 1 50 1 2 0 0 0 ST E X St e a m O & M E x p e n s e SS E C H $1 , 8 9 1 $3 1 $5 0 2 $1 4 6 $2 6 7 $7 7 0 $1 1 5 $5 3 $6 50 1 3 0 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SE $5 6 6 $9 $1 4 8 $4 3 $7 9 $2 3 2 $3 6 $1 6 $2 50 1 3 5 0 0 NP C X Ne t P o w e r C o s t E x o e n s e SE $2 7 , 1 4 7 $4 4 9 $7 . 1 0 2 $2 , 0 5 2 $3 , 7 8 5 $1 1 , 1 5 4 $1 , 7 5 1 $7 5 8 $9 6 50 1 4 0 0 0 NP C X Ne t P o w e r C o s t E X D e n s e SE $1 7 $0 $5 $1 $2 $7 $1 $0 $0 50 1 4 5 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SE $6 , 1 3 7 $1 0 2 $1 , 6 0 5 $4 6 4 $8 5 6 $2 , 5 2 1 $3 9 6 $1 7 $2 2 50 1 4 5 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SS E C H $2 7 9 $5 $7 4 $2 2 $3 9 $1 1 4 $1 7 $8 $1 50 1 5 0 0 0 NP C X Ne t P o w e r C o s t E x o e n s e SE $4 3 0 $7 $1 1 3 $3 3 $6 0 $1 7 7 $2 8 $1 2 $2 50 1 5 1 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SE $0 $0 $0 $0 $0 $0 $0 $0 $0 50 2 0 0 0 0 ST E X St e a m O & M E x p e n s e SG $1 1 , 6 1 9 $2 0 4 $3 2 7 5 $9 3 5 $1 , 4 5 0 $4 , 7 5 8 $6 7 5 $2 7 7 $4 5 50 2 0 0 0 0 ST E X St e a m O & M E X D e n s e SS G C H $4 , 6 2 4 $8 1 $1 , 3 2 7 $3 8 0 $5 8 7 $1 . 8 5 9 $2 6 2 $1 1 1 $1 7 50 2 2 0 0 0 ST E X St e a m O & M E x p e n s e SG $1 , 2 1 9 $2 1 $3 4 4 $9 8 $1 5 2 $4 9 9 $7 1 $2 9 $5 50 2 4 0 0 0 ST E X St e a m O & M E x p e n s e SG $2 , 2 0 9 $3 9 $6 2 3 $1 7 8 $2 7 6 $9 0 5 $1 2 8 $5 3 $8 50 2 9 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 7 , 8 1 7 $3 1 3 $5 , 0 2 2 $1 , 4 3 4 $2 , 2 2 3 $7 , 2 9 7 $1 , 0 3 5 $4 2 5 $6 9 50 3 0 0 0 0 NP C X Ne t P o w e r C o s t E x p e n s e SE $3 , 3 7 1 $5 6 $8 8 2 $2 5 5 $4 7 0 $1 , 3 8 5 $2 1 7 $9 4 $1 2 50 5 0 0 0 0 ST E X St e a m O & M E X D e n s e SG $2 , 7 3 4 $4 8 $7 7 1 $2 2 0 $3 4 1 $1 , 1 2 0 $1 5 9 $6 5 $1 1 50 5 0 0 0 0 ST E X St e a m O & M E x o B n s e SS G C H $1 . 5 6 6 $2 8 $4 5 0 $1 2 9 $1 9 9 $6 3 0 $8 9 $3 8 $6 50 5 1 0 0 0 ST E X Ste a m O & M E X D e n s e SG $3 $0 $1 $0 $0 $1 $0 $0 $0 50 6 0 0 0 0 ST E X , St e a m O & M E x p e n s e SG $6 1 . 2 9 4 $1 , 0 7 5 $1 7 , 2 7 6 $4 , 9 3 5 $7 , 6 4 9 $2 5 , 1 0 2 $3 , 5 5 9 $1 , 4 6 1 $2 3 6 50 6 0 0 0 0 ST E X St e a m O & M E x o e n s e SS G C H $3 , 2 7 3 $5 8 $9 3 9 $2 6 9 $4 1 6 $1 , 3 1 6 $1 8 5 $7 8 $1 2 50 6 1 0 0 0 ST E X St e a m O & M E x p e n s e SG $1 , 3 4 6 $2 4 $3 7 9 $1 0 8 $1 6 8 $5 5 1 $7 8 $3 2 $5 50 6 1 1 0 0 ST E X St e a m O & M E x o e n s e SG $7 5 3 $1 3 $2 1 2 $6 1 $9 4 $3 0 8 $4 4 $1 8 $3 50 6 1 2 0 0 ST E X St e a m O & M E X D e n s e SG $3 2 $1 $9 $3 $4 $1 3 $2 $1 $0 50 6 1 3 0 0 ST E X St e a m O & M E X D e n s B SG $5 4 4 $1 0 $1 5 3 $4 4 $6 8 $2 2 3 $3 2 $1 3 $2 50 6 1 4 0 0 ST E X St e a m O & M E x p e n s e SG $9 1 3 $1 6 $2 5 7 $7 4 $1 1 4 $3 7 4 $5 3 $2 2 $4 50 6 1 5 0 0 ST E X St e a m O & M E x o e n s e SG $2 9 7 $5 $8 4 $2 4 $3 7 $1 2 1 $1 7 $7 $1 50 6 1 6 0 0 ST E X St e a m O & M E x p e n s e SG $1 2 $0 $3 $1 $1 $5 $1 $0 $0 50 6 2 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 , 0 8 2 $1 9 $3 0 5 $8 7 $1 3 5 $4 4 3 $6 3 $2 6 $4 50 6 3 0 0 0 ST E X St e a m O & M E x p e n s e SG $( 3 0 , 2 2 7 $( 5 3 0 $ ( 8 , 5 2 0 $ ( 2 , 4 3 4 $ ( 3 , 7 7 2 $ ( 1 2 , 3 7 9 $ ( 1 . 7 5 5 $ ( 7 2 1 $ ( 1 1 6 50 6 4 0 0 0 ST E X St e a m O & M E x p e n s e SG $7 $0 $2 $1 $1 $3 $0 $0 $0 50 6 5 0 0 0 ST E X St e a m O & M E x o e n s e SG $2 0 2 , $4 $5 7 $1 6 $2 5 $8 3 $1 2 $5 $1 50 6 6 0 0 0 ST E X St e a m O & M E X D e n s e SG $8 0 5 $1 4 $2 2 7 $6 5 $1 0 0 $3 3 0 $4 7 $1 9 $3 50 6 7 0 0 0 ST E X St e a m O & M E X D e n s e SG $2 , 6 1 3 $4 6 $7 3 6 $2 1 0 $3 2 6 $1 , 0 7 0 $1 5 2 $6 2 $1 0 50 6 8 0 0 0 ST E X St e a m O & M E X D e n s e SG $1 7 $0 $5 $1 $2 $7 $1 $0 $0 1 o f 1 2 . . . ~~ ~ ~ ~ ß o ~ 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 8 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 l m a r v A c c o u n t Se c o n d a r Y G ~ U D C o d e Al l o c To t a Ca l i f Or e c o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C Ot h e r 50 6 9 0 0 0 ST E X St e a m O & M E x o e n s e SG $9 1 $2 $2 6 $7 $1 1 $3 7 $5 $2 $0 50 6 9 9 0 0 ST E X Ste a m O & M E x o e n s e SG $5 2 0 $9 $1 4 6 $4 2 $6 5 $2 1 3 $3 0 $1 2 $2 50 7 0 0 0 0 ST E X Ste a m O & M E x o e n s e SG $2 7 8 $5 $7 8 $2 2 $3 5 $1 1 4 $1 6 $7 $1 50 7 0 0 0 0 ST E X St e a m O & M E x o e n s e SS G C H $4 $0 $1 $0 $0 $2 $0 $0 $0 51 0 0 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 . 5 4 4 $2 7 $4 3 5 $1 2 4 $1 9 3 $6 3 2 $9 0 $3 7 $6 51 0 0 0 0 0 ST E X St e a m O & M E x o e n s e SS G C H $2 , 0 1 3 $3 5 $5 7 8 $1 6 5 $2 5 6 $8 0 9 $1 1 4 $4 8 $7 51 0 1 0 0 0 ST E X St e a m O & M E x o e n s e SG $2 , 4 5 3 $4 3 $6 9 1 $1 9 7 $3 0 6 $1 , 0 0 4 $1 4 2 $5 8 $9 51 1 0 0 0 0 ST E X St e a m O & M E x o n s e SG $2 . 0 1 1 $3 5 $5 6 7 $1 6 2 $2 5 1 $8 2 4 $1 1 7 $4 8 $8 51 1 0 0 0 0 ST E X St e a m O & M E x p e n s e SS G C H $1 . 1 1 6 $2 0 $3 2 0 !t 9 2 $1 4 2 $4 4 8 $6 3 $2 7 $4 51 1 1 0 0 0 ST E X St e a m O & M E x o e n s e SG $7 , 4 7 6 $1 3 1 $2 , 1 0 7 $6 0 2 $9 3 3 $3 . 0 6 2 $4 3 4 $1 7 8 $2 9 51 1 1 1 0 0 ST E X St e a m O & M E x o e n s e SG $1 , 6 1 7 $2 8 $4 5 6 $1 3 0 $2 0 2 $6 2 $9 4 $3 9 $6 51 1 1 2 0 0 ST E X St e a m O & M E x o e n s e SG $7 6 0 $1 3 $2 1 4 $6 1 $9 5 $3 1 1 $4 4 $1 8 $3 51 1 2 0 0 0 ST E X St e a m O & M E x o e n s e SG $8 . 3 7 4 $1 4 7 $2 , 3 6 0 $6 7 4 $1 , 0 4 5 $3 4 2 9 $4 8 6 $2 0 0 $3 2 51 1 4 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 5 $0 $4 $1 $2 $6 $1 $0 $0 51 1 6 0 0 0 ST E X St e a m O & M E x o e n s e SG $7 6 $1 $2 2 $6 $1 0 $3 1 $4 $2 $0 51 1 7 0 0 0 ST E X St e a m O & M E x o e n s e SG $7 8 3 $1 4 $2 2 1 $6 3 $9 8 $3 2 1 $4 5 $1 9 $3 51 1 8 0 0 0 ST E X St e a m O & M E x p e n s e SG $1 0 1 0 $1 8 $2 8 5 $8 1 $1 2 6 $4 1 4 $5 9 $2 4 $4 51 1 9 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 , 4 3 1 $2 5 $4 0 3 $1 1 5 $1 7 9 $5 8 6 $8 3 $3 4 $6 51 1 9 9 0 0 ST E X St e a m O & M E x o e n s e SG $1 6 4 $3 $4 6 $1 3 $2 0 $6 7 $1 0 $4 $1 51 2 0 0 0 0 ST E X St e a m O & M E x o e n s e SG $1 0 , 0 4 2 $1 7 6 $2 , 8 3 0 $8 0 8 $1 , 2 5 3 $4 , 1 1 3 $5 8 3 $2 3 9 $3 9 51 2 0 0 0 0 ST E X St e a m O & M E x o e n s e SS G C H $6 , 0 6 4 $1 0 7 $1 , 7 4 1 $4 9 8 $7 7 0 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M ~ \l (0 co CD CD CD CD CD CD .. .. .. .. .... .. .. .. co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co co~ \l \l U) \l \l \l U) U) \l \l \l \l \l \l \l U) \l \l \l \l U) U) U) \l \l \l \l \l \l U) \l \l \l U) \l \l \l U) U) \l U) \la. . . . ~~ 2 ~ e ß o ~ 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 8 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 " , A e c o ~ n t Se c o n d a r y G r o ~ p C o d e Al l o e To t a l Ca l i f Or e a o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C Ot h e r 58 7 0 0 0 0 DN E X Di s t r b u t i o n O & M E x p e n s e WY P $6 7 6 $6 7 6 58 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY U $7 4 $7 4 58 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x c e n s e CA $7 5 $7 5 58 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e iO U $1 1 3 $1 1 3 58 8 0 0 0 0 DN E X . Di s t r i b u t i o n O & M E x p e n s e OR $9 0 3 $9 0 3 58 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e SN P D $5 , 5 1 1 $2 0 0 $1 , 6 1 0 $3 7 4 $4 3 6 $2 , 5 5 1 $2 5 7 $8 3 58 8 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e UT $1 , 4 1 1 $1 , 4 1 1 58 8 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e WA $1 7 0 $1 7 0 58 8 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x c e n s e WY P $1 9 0 $1 9 0 58 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY U $1 6 $1 6 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e CA $3 3 $3 3 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e LO U $1 5 $1 5 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e OR $1 , 7 5 7 $1 , 7 5 7 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x c e n s e SN P D $2 6 3 $1 0 $7 7 $1 8 $2 1 $1 2 2 $1 2 $4 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x c e n s e UT $3 4 1 $3 4 1 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e WA $1 4 9 $1 4 9 58 9 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e WY P $4 7 3 $4 7 3 58 9 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY U $7 $7 59 0 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e CA $3 8 $3 8 59 0 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e LO U $3 4 $3 4 59 0 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e OR $2 9 6 $2 9 6 59 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e SN P D $5 , 7 6 6 $2 0 9 $1 , 6 8 5 $3 9 2 $4 5 6 $2 , 6 6 9 $2 6 9 $8 6 59 0 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e UT $1 8 2 $1 8 2 59 0 0 0 0 DN E X Di s t r i b u t i o n O & M E X D e n s e WA $1 2 $1 2 59 0 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e WY P $9 4 $9 4 59 1 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e CA $2 3 $2 3 59 1 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e LO U $1 0 8 $1 0 8 59 1 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e OR $5 8 5 $5 8 5 59 1 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x o e n s e SN P D $2 3 6 $9 $6 9 $1 6 $1 9 $1 0 9 $1 1 $4 59 1 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e UT $7 2 5 $7 2 5 59 1 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WA $1 2 9 $1 2 9 59 1 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY P $1 9 1 $1 9 1 59 1 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY U $3 4 $3 4 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e CA $1 , 1 1 4 $1 , 1 1 4 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e iO U $5 7 5 $5 7 5 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E X D e n s e OR $2 , 9 8 4 $2 , 9 8 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e SN P D $1 , 9 0 8 $6 9 $5 5 8 $1 3 0 $1 5 1 $8 8 3 $8 9 $2 9 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e UT $3 , 2 6 9 $3 , 2 6 9 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WA $6 2 1 $6 2 1 59 2 ~ ~ DN E X Di s t r i b u t i o n O & M E x p e n s e WY P $1 . 0 7 5 $1 , 0 7 5 59 2 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e WY U $0 $0 59 3 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e CA $5 , 6 6 5 $5 , 6 6 5 7 o f 1 2 . . . ~~ 2 ~ e ~ o ~ 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 8 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 l m a N A c c o u n t Se c o n d a N G r o u P . C o d e Al l o e To t a l Ca l i f Or e o o n Wa s h Wv - P P L Ut a h Id B h o Wv - U P L FE R C Ot e r 59 3 0 0 0 0 DN E X Di s t r b u t i o n O & M E x o e n s e iO U $4 , 3 6 6 $4 , 3 6 6 59 3 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e OR $2 9 , 7 7 4 $2 9 , 7 7 4 59 3 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e SN P D $1 . 5 2 8 $5 5 $4 4 6 $1 0 4 $1 2 1 $7 0 7 $7 1 $2 3 59 3 0 0 0 DN E X Di s t r i b u t i o n O & M E x n e n s e UT $3 0 , 7 9 5 $3 0 , 7 9 5 59 3 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e WA $5 , 7 6 5 $5 . 7 6 5 59 3 0 0 0 0 DN E X Di s t r i b u t i o n O & M E X D e n s e WY P $5 , 5 1 2 $5 , 5 1 2 59 3 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY U $8 1 5 $8 1 5 59 3 1 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e CA $( 2 8 $( 2 8 59 3 1 0 0 0 DN E X Dis t r i b u t i o n O & M E x o e n s e LO U $9 6 $9 6 59 3 1 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e OR $4 0 5 $4 0 5 59 3 1 0 0 0 DN E X Dis t r b u t i o n O & M E x p e n s e UT $5 8 0 $5 8 0 59 3 1 0 0 0 DN E X Dis t r i b u t i o n O & M E x o e n s e WA $ ( 1 3 5 $1 1 3 5 59 3 1 0 0 0 DN E X Di s t r i b u t i o n O & M E x e n s e WY P $ ( 1 3 5 $( 1 3 5 59 4 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e CA $6 5 3 $6 5 3 59 4 0 0 0 0 DN E X Di s t r b u t i o n O & M E x o e n s e LO U $6 4 6 $6 4 6 .. 59 4 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e OR $6 , 3 3 5 $6 , 3 3 5 59 4 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x n e n s e SN P D $1 8 $1 $5 $1 $1 $8 $1 $0 59 4 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e UT $1 2 . 7 8 9 $1 2 7 8 9 59 4 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e WA $1 , 1 4 5 $1 , 1 4 5 59 4 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e WY P $1 , 6 2 2 $1 , 6 2 2 59 4 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e WY U $3 3 1 $3 3 1 59 5 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e SN P D $1 , 1 1 7 $4 0 $3 2 6 $7 6 $8 8 $5 1 7 $5 2 $1 7 59 5 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e UT 59 6 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e CA $1 1 9 $1 1 9 59 6 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e iO U $1 6 3 $1 6 3 59 6 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x o e n s e OR $9 1 0 $9 1 0 59 6 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x p e n s e UT $2 , 4 2 7 $2 , 4 2 7 59 6 0 0 0 0 DN E X Dis t r i b u t i o n O & M E x o e n s e WA $2 0 4 $2 0 4 59 6 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY P $2 5 2 $2 5 2 59 6 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY U $6 4 $6 4 59 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e CA $6 1 $6 1 59 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e LO U $2 7 2 $2 7 2 59 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e OR $1 , 1 4 7 $1 , 1 4 7 59 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e SN P D $9 8 0 $3 6 $2 8 6 $6 7 $7 8 $4 5 3 $4 6 $1 5 59 7 0 0 0 0 DN E Di s t r i b u t i o n O & M E x p e n s e UT $1 , 6 3 6 $1 6 3 6 59 7 ~ ~ DN E X Di s t r i b u t i o n O & M E x o e n s e WA $3 8 3 $3 8 3 59 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e WY P $6 3 7 $6 3 7 59 7 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e WY U $9 6 $9 6 59 8 ~ ~ DN E X Di s t r i b u t i o n O & M E x o e n 5 e CA $2 4 4 $2 4 4 59 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x o e n s e iO U $1 0 8 $1 0 8 59 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e OR $1 , 4 4 5 $1 , 4 4 5 59 8 0 0 0 0 DN E X Di s t r i b u t i o n O & M E x p e n s e SN P D $ ( 4 6 1 $ ( 1 7 $1 1 3 5 $1 3 1 $1 3 7 $1 2 1 4 $( 2 2 $ ( 7 8 o f 1 2 . . z ~z::o :i ~ )-a:~~w~ u~oo~1..~ - enei .a :l- CD ~ eX ~CD 0 0C.o "-~ N a.i:i~ g II 'S;Cl u &c ~ "-CD 0ë ~ü.- c: aiCl .- LL úì00"0'"0lO c: "0 c:.. 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D.;:u ~ ~~~ ~ ~ ~Z;:O: ~ ~~~Z;:O:~~~ ~ z;:o:~ z ~ z ;:o:~ ~ ~ ~z ;:o:~ ~ ~~ ~~ ;::i:i :ioouuQo;: :i:iuoQo;::i:i :iuQo;:uu uQo;::i:i uuQo;::i :i:iu = = : ~ æ :g æ : æ = ~ : :I 9l m æ 3l ~ : = æ æ :g : 9l :I m æ ~ : æ :I ~ æ ~ ~ ~ CD ~ CD ¡ ¡ ¡ ij iji ij! ¡ Æ ~ i ~ Æ ~. ~ ij l ij ij ¡ iii ij ij iii Æ ij ~ ~ ij, ~ ¡ ij ij i ij...,...,~ ~I~ ~ ~i~!~ ~ ~,~ ~ ~~ ~ ~'~ ~ ~i~ ~ ~ ~I~ ~ ~ ~I~ ~ ~ ~~ ~ ~~ ~ ~c:1 ~ ~ c: W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W ~ ùi ùi ~ ~ ~I~ ~ ~i~~ ~I~I~ ~'~i ~ ~~ ~ ~ ~ ~ ~ ~I~ ~ ~ ~ ~ ~ ~ ~i ~ ~ ~ ~ ~~ ~ ~ ~ § § § § § § § § § § § § § § § § § § § § § § § § § § § § § § §§ § § § § ~ ~ ~ ~"O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ g ~l ~15 ¡ ø ¡ ~ ¡ ø ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ø ¡ ¡ ¡ ø ¡¡ ¡ ~ ¡ ¡ i ¡ ¡ ¡ ¡ ~ ¡ ¡ $ ¡~ ~ ~ ~i.~i.~ E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E~~~Ê ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~*~.~ .~ .~ .~ c c ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.~ ~ ~ ~ j ~ j ~ j ~ ~ j j j j j ~ j j j j j joooo;:;:u uuu U uu uu u uuu uuu u uuuu uu uu u u u u u uuu uuu i ~~e ~..i~ ~~ ~~~x xxx x xx x xx x x x x x x x x xx x ~ x xx x x~ ~ xxxx x xx¥ ~ ~ ~ ~ ~ ~~ ~~~~ ~~~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~~~ ~ ~ ~ 5~ ~~~~~~ II ë~ 8000000000 00000 0000 00000000 0 0000 0 0~~ 00 0 8 00008~ 0 8 8880 000 80 0 00 0 0 0 0 80 80 0 0 0880 880~ õ 8 8 8.. ~ 8 888 õ 8 0 0 0 888888888 8 ~ ~ ~ ~ ~ ~ ~ ~ g g g g g g g g:5m~ ~~ ~ ~ ~ _ _ _ _ _ _ _ NN NNNN N NM MMMM M MM MM MM M M ~MMM MMM ~ m m io m R R ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Q. . . , ~ ~ 9 ~ ~ ß o ~ 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 8 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 l m a r v A c o u n t Se c o n d a r v G r o u e C o d e Al l o c To t a l Ca l i f Or e a o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C Ot h e r 90 3 5 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x c e n s e lO U $4 0 $4 0 90 3 5 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x o e n s e OR $3 1 $3 1 90 3 5 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x c e n s e UT $8 1 $8 1 90 3 5 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x c e n s e WA $0 $0 90 3 5 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x o e n s e Wy p $0 $0 90 3 5 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x c e n s e WY U $2 $2 90 3 6 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x o e n s e CN $2 1 7 0 4 $5 6 1 $6 , 7 8 9 $1 , 5 4 6 $1 , 4 7 5 $1 0 , 2 9 9 $8 4 2 $1 9 1 90 3 6 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x c e n s e OR $1 1 9 $1 1 9 90 4 0 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x o e n s e CA $3 9 3 $3 9 3 90 4 0 0 0 0 CA E X Cu s t o m e r A c c o u n l i n o E x o e n s e CN $1 2 $0 $4 $1 $1 $6 $0 $0 90 4 0 0 0 0 CA E X Cu s t o m e r A c c u n t i n a E x c e n s e LO U $3 2 8 $3 2 8 90 4 0 0 0 0 CA E X Cu s t o m e r A c c u n t i n a E X D e n s e OR $6 , 3 6 0 $6 , 3 6 0 90 4 0 0 0 0 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 $5 , 0 4 2 $5 . 0 4 2 90 4 0 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x c e n s e WA $1 8 5 6 $1 , 8 5 6 90 0 CA E X Cu s t o m e r A c c u n t i n a E x c e n s e WY P $9 7 7 $9 7 7 90 4 0 0 0 0 CA E X Cu s t o m e r A c c o u n l i n o E l ( c e n s e WY U 90 4 2 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x c e n s e CA $1 3 0 9 $1 3 0 9 90 4 2 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x o e n s e LO U $( 2 5 $1 2 5 90 4 2 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x c e n s B OR $1 9 0 $/ 9 0 90 4 2 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x o e n s e UT $1 2 2 $1 2 2 90 4 2 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E x c e n s e WA $2 1 $2 1 90 4 2 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E X D e n s e Wy p $ ( 1 2 $/ 1 2 90 5 0 0 0 0 CA E X Cu s t o m e r A c c o u n l i n a E X D e n s e CN $2 2 1 $6 $6 9 $1 6 $1 5 $1 0 5 $9 $2 90 5 0 0 0 0 CA E X Cu s t o m e r A c c o u n t i n a E x c e n s e OR $9 $9 90 7 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e CN $2 4 8 $6 $7 8 $1 8 $1 7 $1 1 8 $1 0 $2 90 8 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e CN $1 . 9 1 4 $4 9 $5 9 9 $1 3 6 $1 3 0 $9 0 8 $7 4 $1 7 90 8 1 0 0 0 CS E X Cu s t o m e r S e r i c e E x p e n s e CN $9 9 $3 $3 1 $7 $7 $4 7 $4 $1 90 8 1 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e UT $3 4 3 $3 4 3 90 8 4 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e CA $3 $3 90 8 4 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e CN $2 2 5 $6 $7 0 $1 6 $1 5 $1 0 7 $9 $2 90 8 4 0 0 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 LO U 90 8 4 0 0 0 CS E X Cu s t o m e r S e r v i c e E X D e n s e OT H E R $3 4 $3 4 90 8 4 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e UT $8 8 0 $8 8 0 90 8 4 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e WA 90 8 4 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e WY P 90 8 5 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e LO U $1 , 0 8 8 $1 , 0 8 8 90 8 5 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e OT H E R 90 8 5 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e UT $4 1 0 $4 1 0 90 8 5 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e WY P $6 2 $6 2 90 8 6 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e CA $1 0 8 $1 0 8 90 8 6 0 0 0 CS E X Cu s t o m e r S e r v i c e E x c e n s e CN $2 9 9 $8 $9 4 $2 1 $2 0 $1 4 2 $1 2 $3 90 8 6 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e LO U $3 7 9 $3 7 9 10 o f 1 2 . ~~ ~ ~ ~ ~ o ~ 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 8 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 n d a r y G r o u p C o d e A1 l o c To t a l Ca l i f Or e a o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C Ot e r 90 8 6 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e OR $1 , 1 1 3 $1 , 1 1 3 90 8 6 0 0 0 CS E X Cu s t o m e r S e , r v i c e E x p e n s e UT $1 , 9 1 7 $1 , 9 1 7 90 8 0 0 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 WA 90 8 6 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e WY P $7 5 1 $7 5 1 90 9 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 CA $1 $1 90 9 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e CN $3 . 9 7 4 $1 0 3 $1 , 2 4 3 $2 8 3 $2 7 0 $1 . 8 8 6 $1 5 4 $3 5 90 9 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e iO U $0 $0 90 9 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e OR $1 2 2 $1 2 2 90 9 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e UT $( 2 $( 2 90 9 0 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e WA $6 $6 90 9 0 0 0 0 CS E X Cu s t o m e r S e r v i c E x p e n s e WY P $1 $1 91 0 0 0 0 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 $8 $0 $2 $1 $1 $4 $0 $0 91 0 1 0 0 0 CS E X Cu s t o m e r S e r v i c e E x p e n s e CN $5 6 $1 $1 8 $4 $4 $2 7 $2 $0 92 0 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 x n s e LO U $ / 1 , 7 2 9 $ / 1 7 2 9 92 0 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 x o e n s e SO $6 5 , 6 3 4 $1 , 6 1 5 $1 9 , 2 4 6 $5 , 1 6 7 $7 , 3 5 4 $2 6 . 9 9 7 $3 , 6 8 2 $1 , 4 0 6 $1 6 7 92 0 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 x p e n s e UT $5 7 4 $5 7 4 92 0 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 x o e n s e WA $5 9 7 $5 9 7 92 0 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 x p e n s e WY P $2 , 1 2 4 $2 , 1 2 4 92 1 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 x o e n s e lO U $0 $0 92 1 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 x p e n s e OR 92 1 0 0 0 0 AG E X Ad m i n i s t r a t i v B & G e n e r a l E x p e n s e SO $1 2 , 4 7 5 $3 0 7 $3 , 6 5 8 $9 8 2 $1 , 3 9 8 $5 , 1 3 1 $7 0 0 $2 6 7 $3 2 92 1 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 x o e n s e UT $ / 1 , 0 0 4 $( 1 , 0 0 4 92 1 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 x p e n s e WA $0 $0 92 2 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 x p e n s e SO $ ( 2 1 , 5 3 8 $( 5 3 0 $ ( 6 3 1 6 $ ( 1 , 6 9 5 $ ( 2 , 4 1 3 ) $ ( 8 . 8 5 9 $ ( 1 , 2 0 8 $( 4 6 2 $/ 5 5 92 3 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 x p e n s e OR , 92 3 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 x o e n s e SO $1 1 . 8 8 8 $2 9 3 $3 , 4 8 $9 3 6 $1 , 3 3 2 $4 , 8 9 0 $6 6 7 $2 5 5 $3 0 92 3 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 x p e n s e UT $2 $2 92 4 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 x o e n s e SO $3 1 , 8 8 2 $7 8 4 $9 , 3 4 9 $2 5 1 0 $3 . 5 7 2 $1 3 , 1 1 4 $1 , 7 8 9 $6 8 3 $8 1 92 5 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 x p e n s e SO $9 , 4 7 5 $2 3 3 $2 , 7 7 8 $7 4 6 $1 , 0 6 2 $3 , 8 9 7 $5 3 2 $2 0 3 $2 4 92 8 2 0 0 0 AG E X Ad m i n i s t r t i v e & G e n e r a l E x p e n s e CA $7 1 $7 1 92 8 2 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 x p e n s e LO U $4 3 3 $4 3 3 92 8 2 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 x p e n s e OR $3 , 8 8 7 $3 , 8 8 7 92 8 2 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 x o e n s e SO $3 $0 $1 $0 $0 $1 $0 $0 $0 92 8 2 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 x p e n s e UT $3 , 7 5 4 $3 7 5 4 92 8 2 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 x p e n s e WA $4 8 3 $4 8 3 92 8 2 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 x o e n s e WY P $1 , 0 9 9 $1 , 0 9 9 92 8 3 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 x p e n s e SO $1 , 9 0 0 $3 3 $5 3 6 $1 5 3 $2 3 7 $7 7 8 $1 1 0 $4 5 $7 92 9 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 x o e n s e SO $/ 3 , 9 8 7 $( 9 8 $ / 1 , 1 6 9 $( 3 1 4 $/ 4 4 7 $ ( 1 . 6 4 0 \ $( 2 2 4 $( 8 5 $ ( 1 0 93 0 1 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 x p e n s e OR $0 $0 93 0 1 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 x p e n s e SO $3 5 $1 $1 0 $3 $4 $1 4 $2 $1 $0 93 0 1 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 x p e n s e WY P $0 $0 93 0 2 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 x p e n s e CN $5 $0 $1 $0 $0 $2 $0 $0 11 o f 1 2 . . . ~~ g ~ ~ B o ~ 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 8 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 l m a r v A c c o u n t Se c o n d a r y G r o U D C o d e Al l o c To t a l Ca l i f Or e o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C Ot h e r 93 0 2 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 x p e n s e lO U $6 $6 93 0 2 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 x p e n s e OR $3 , 9 3 7 $3 , 9 3 7 93 0 2 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 x p e n s e SG 93 0 2 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 x o e n s e SO $1 3 , 0 7 1 $3 2 2 $3 , 8 3 3 $1 , 0 2 9 $1 , 4 6 5 $5 , 3 7 6 $7 3 3 $2 8 0 $3 3 93 0 2 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 x p e n s e UT $1 . 5 0 4 $1 , 5 0 4 93 0 2 0 0 0 AG E X Ad m i n i s t r t i v e & G e n e r a l E x p e n s e WA $8 $8 93 0 2 0 0 0 AG E X Ad m i n i s t r a t i v B & G e n e r a l E x p e n s e WY P $1 1 $1 1 93 1 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 x p e n s e OR $9 3 3 $9 3 3 93 1 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 x o e n s e SO $5 , 3 8 4 $1 3 2 $1 5 7 9 $4 2 4 $6 0 3 $2 , 2 1 5 $3 0 2 $1 1 5 $1 4 93 1 0 0 0 0 AG E X Ad m i n s t r a t i v l 3 & G e n e r a l E X n s e UT $1 0 $( 0 93 1 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 x o e n s e WA $ ( 1 $ ( 1 93 1 0 0 0 0 AG E X Ad m i n i s t r a t i v i ! & G e n e r a l E x p e n s e WY P $2 $2 93 5 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 x p e n s e OR $2 3 $2 3 93 5 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 x p e n s e SO $2 7 , 1 0 2 $6 6 7 $7 9 4 7 $2 , 1 3 3 $3 , 0 3 7 $1 1 , 1 4 8 $1 , 5 2 1 $5 8 1 $6 9 12 o f 1 2 . . . ~~ ~ \ ~ 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 8 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 m a r v A t C o u n t Sø c o n d a A c o u n t Al l o c To t Ca i f 10 0 0 n Wa s h Wv - P I ' L Ut a h Id a h o Wv - U P L FE R C 40 3 0 0 0 0 31 0 2 0 0 0 LA N D RI G H T S SG $8 2 5 $1 4 $2 3 3 $6 6 $1 0 3 $3 3 8 $4 8 $2 0 $3 40 3 0 0 0 0 31 0 2 0 0 0 LA N D RIG H T S SS G C H $7 $0 $2 $1 $1 $3 $0 $0 $0 40 3 0 0 0 0 31 0 2 0 0 0 LA N D RIG H T S Re s u l t $8 3 2 $1 5 $2 3 5 $6 7 $1 0 4 $3 4 1 $4 $2 0 $3 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 SG $1 3 , 5 1 7 $2 3 7 $3 , 8 1 0 $1 , 0 8 8 $1 , 6 8 7 $5 , 5 3 6 $7 8 5 $3 2 2 $5 2 40 3 0 0 0 0 31 1 0 0 0 ST R U C T U R E S A N D I M I ' R O V E M E N T S SS G C H $8 2 $1 5 $2 4 2 $6 9 $1 0 7 $3 3 8 $4 8 $2 0 $3 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 Re s u l t $1 4 3 5 9 $2 5 2 $4 0 5 1 $1 . 1 5 7 $1 7 9 4 $5 8 7 4 $8 3 3 $3 4 $5 5 40 3 0 0 0 0 31 2 ~ ~ BO I L E R P L A T E Q U I P M E N T SG $5 9 , 9 5 0 $1 , 0 5 2 $1 6 , 8 9 8 $4 , 8 2 7 $7 , 4 8 1 $2 4 , 5 5 2 $3 , 4 8 1 $1 , 4 2 9 $2 3 1 40 3 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 SS G C H $4 , 5 5 1 $8 0 $1 , 3 0 6 $3 7 4 $5 7 8 $1 , 8 2 9 $2 5 8 $1 0 9 $1 7 40 3 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 s u l t 56 4 5 0 1 $1 . 1 3 2 $1 8 2 0 4 S5 . 2 0 1 $8 0 5 9 $2 6 , 3 8 1 $3 7 3 9 $1 5 3 9 $2 4 7 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 SG $1 7 , 7 5 6 $3 1 2 $5 , 0 0 5 $1 , 4 3 0 $2 , 2 1 6 $7 , 2 7 2 $1 , 0 3 1 $4 2 3 $6 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 SS G C H $1 , 0 5 3 $1 9 $3 0 2 $8 7 !t 1 3 4 $4 2 3 $6 0 $2 5 $4 40 3 0 0 0 0 31 4 0 0 0 TU R B O G E N E R A T O R U N I T S Re s u l t $1 8 8 0 9 $3 3 0 $5 3 0 7 $1 5 1 6 $2 . 3 5 0 57 6 9 5 $1 0 9 1 $4 9 $7 2 40 3 0 0 0 0 31 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 SG $5 0 6 3 $8 1 1 $1 , 4 2 7 $4 0 8 $6 3 2 $2 , 0 7 3 $2 9 4 $1 2 1 $1 9 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 SS G C H $7 5 2 $1 3 $2 1 6 $6 2 $9 5 $3 0 2 $4 3 $1 8 $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 Re s u l t $5 8 1 5 $1 0 2 $1 6 4 $4 9 $7 2 7 $2 3 7 6 $3 3 7 $1 3 9 $2 2 40 3 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 M SG $1 $0 $0 $0 $0 $0 $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 R M Re s u l t $1 SI SO $0 $0 $0 $0 $0 $0 40 3 0 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 6 $1 1 $1 8 2 $5 2 $8 1 $2 6 5 $3 8 $1 5 $2 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 $5 3 $1 $1 5 $4 $7 $2 1 $3 $1 $0 40 3 0 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 Re s u l t $6 9 9 $1 2 $1 9 7 $5 6 $8 7 $2 8 6 $4 1 $1 7 S3 40 3 0 0 0 0 33 0 2 0 0 LA N D RI G H T S SG . p $9 0 $2 $2 5 $7 $1 1 $3 7 $5 $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 33 0 2 0 0 0 LA D RI G H T S Re s u l t $9 1 $2 $2 6 $7 $1 1 $3 7 $5 S2 $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 0 33 0 3 0 0 WA T E R R I G H T S Re s u l t S2 $0 SO $0 $0 $1 SI SI $0 40 3 0 0 0 0 33 0 4 0 0 0 FL O O D R I G H T S SG - P $4 $0 $1 $0 $0 $2 $0 $0 $0 40 3 0 0 0 0 33 0 4 0 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 4 0 0 0 FL O O D R I G H T S Re s u l t $6 $0 $2 $0 $1 $2 $0 $0 $0 40 3 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 U F E SG - P $3 $0 $1 $0 $0 $1 $0 $0 $0 40 3 0 0 0 0 33 0 5 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 $3 $0 $1 $0 $0 $1 $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 - P $0 $0 $0 $0 $0 $0 $0 $0 $0 40 3 ~ ~ 33 1 ~ ~ ST R U C T U R E S A N D I M P R O V E SG . U $1 7 8 $3 $5 0 $1 4 $2 2 $7 3 $1 0 $4 $1 40 3 0 0 0 0 33 1 0 0 0 ST R U C T U R E S A N D I M P R O V E Re s u l t $1 7 8 $3 $5 $1 4 $2 2 $7 3 $1 0 $4 $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 $8 2 6 $1 4 $2 3 3 $6 7 $1 0 3 $3 3 8 $4 8 $2 0 $3 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 8 $1 $2 2 $6 $1 0 $3 2 $5 $2 $0 40 3 0 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 Re s u l t $9 0 $1 6 $2 5 5 $7 3 $1 1 3 $3 7 0 $5 3 $2 $3 40 3 0 0 0 0 33 1 2 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 $3 5 0 $6 $9 9 $2 8 $4 4 $1 4 3 $2 0 $8 $1 40 3 ~ ~ 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 . U $1 0 $0 $3 $1 $1 $4 $1 $0 $0 40 3 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 I W I L D U F E Re s u l t $3 6 1 $6 $1 0 2 $2 9 $4 $1 4 8 $2 1 $9 $1 40 3 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 $2 2 3 $4 $6 3 $1 8 $2 8 $9 1 $1 3 $5 $1 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 SG - U $6 6 $1 $1 9 $5 $8 $2 7 $4 $2 $0 40 3 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 u l t $2 8 9 $5 $8 S2 3 $3 6 $1 1 8 $1 7 $7 $1 40 3 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 - P $3 1 $1 $9 $2 $4 $1 3 $2 $1 $0 40 3 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 $5 3 5 $9 $1 5 1 $4 3 $6 7 $2 1 9 $3 1 $1 3 $2 40 3 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 " Re s u l t $5 6 5 $1 0 $1 5 9 $4 $7 1 $2 3 2 $3 3 $1 3 $2 40 3 0 0 0 33 2 1 0 0 0 "R E S E R V O I R S D A M , & W T R W Y S . P R O D U C T I O N " SG . p $4 , 1 3 1 $7 2 $1 1 6 5 $3 3 3 $5 1 6 $1 , 6 9 2 $2 4 0 $9 9 $1 6 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 0 9 $1 4 $2 2 8 $6 5 $1 0 1 $3 3 1 $4 7 $1 9 $3 40 3 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 u l t $4 9 4 1 $8 7 $1 3 9 3 $3 9 8 $6 1 7 $2 0 2 3 $2 8 7 $1 1 8 $1 9 10 1 9 . . . ~~ 2 ~ ~ ~ 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 8 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 o c l e d i n T h o u s a n d s ) Pr l m a r v A c o u n t Se c o n d a i v A c o u n t Al l o c . To t l Ca l i f Or e a o n Wa s h Wv - P L Ut a h Id a h o Wu . U P L FE R C 40 3 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 V S - F I S H l I L D L I F SG - P $1 8 8 $3 $5 3 $1 5 $2 4 $7 7 $1 1 $4 $1 40 3 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 5 $0 $4 $1 $2 $6 $1 $0 $0 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 Re s u l t $2 0 4 $4 $5 7 $1 6 $2 5 $8 3 $1 2 $5 $1 40 3 ~ ~ 33 2 3 0 0 "R E S E R V O I R S , D A M S , & W T R W V $ . E C R E A T I O N " SG . p $2 5 $0 $7 $2 $3 $1 0 $1 $1 $0 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 " SG - U $2 $0 $1 $0 $0 $1 $0 $0 $0 40 3 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 s u l t $2 7 $0 $8 $2 $3 $1 1 $2 $1 $0 40 3 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 $1 , 4 2 1 $2 5 $4 0 1 $1 1 4 $1 7 7 $5 8 2 $8 3 $3 4 $5 40 3 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 - U $7 6 6 $1 3 $2 1 6 $6 2 $9 6 $3 1 4 $4 4 $1 8 $3 40 3 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 " Re s u l t $2 1 8 7 $3 8 $6 1 6 $1 7 6 $2 7 3 $8 9 5 $1 2 7 $5 2 $8 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 $9 5 8 $1 7 $2 7 0 $7 7 $1 2 0 $3 9 2 $5 6 $2 3 $4 40 3 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 $2 5 9 $5 $7 3 $2 1 $3 2 $1 0 6 $1 5 $6 $1 40 3 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 Re s u l t $1 2 1 7 $2 1 $3 4 $9 8 S1 5 2 $4 9 9 $7 1 $2 9 $5 40 3 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 M SG - P $7 8 $1 $2 2 $6 $1 0 $3 2 $5 $2 $0 40 3 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 M SG - U $1 $0 $0 $0 $0 $1 $0 $0 $0 40 3 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 Re s u l t 57 9 $1 $2 $6 $1 0 $3 $5 $2 $0 40 3 0 0 0 0 33 5 0 0 0 0 Mi s e P O W E R P L A N T E Q U I P SG . U $6 $0 $2 $0 $1 $2 $0 $0 $0 40 3 0 0 0 0 33 5 0 0 0 0 MIS C P O W E R P L A N T E Q U I P Re s u l t $6 $0 $2 $0 S1 $2 $0 $0 $0 40 3 0 0 0 33 5 1 0 0 0 MI S 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 $4 2 $1 $1 2 $3 $5 $1 7 $2 $1 $0 40 3 0 0 0 0 33 5 1 0 0 0 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 Re s u l t S4 $1 $1 2 $3 S5 S1 7 $2 $1 tl 40 3 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 $1 $0 $0 $0 $0 $0 ' $0 $0 $0 40 3 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 Re s u l t $1 II $0 $0 $0 SO $0 $0 SC 40 3 ~ ~ 33 5 3 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 3 0 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 Re s u l t $0 $0 $0 $0 Sl $0 $0 $0 Si 40 3 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 $2 5 8 $5 $7 3 $2 1 $3 2 $1 0 5 $1 5 $6 $1 40 3 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 - U $4 3 $1 $1 2 $3 $5 $1 8 $3 $1 $0 40 3 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 $3 0 1 $5 US $2 4 $3 $1 2 3 $1 7 $7 $1 40 3 0 0 0 0 34 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 SG $2 , 8 3 7 $5 $8 0 0 $2 2 8 $3 5 4 $1 1 6 2 $1 6 5 $6 8 $1 1 40 3 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 SS G C T $1 3 5 $2 $3 6 $1 0 $1 6 $5 8 $8 $3 $1 40 3 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 $2 9 7 2 $5 2 $8 3 6 $2 3 9 $3 7 0 $1 2 2 0 $1 7 3 S7 1 S1 2 4O ~ O O O 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 8 6 $3 $5 3 $1 5 $2 3 $7 6 $1 1 $4 $1 40 3 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 " SS G C T $7 5 $1 $2 0 $6 $9 $3 2 $5 $2 $0 40 3 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 " Re s u l t $2 2 $5 $7 3 $2 1 $3 2 $1 0 9 $1 5 $6 $1 40 3 0 0 0 0 34 3 0 0 0 0 PR I M E M O V E R S SG $3 6 , 2 5 7 $6 3 6 $1 0 , 2 1 9 $2 , 9 1 9 $4 , 5 2 4 $1 4 , 8 4 8 $2 , 1 0 5 $8 6 4 $1 3 9 40 3 0 0 0 0 34 3 0 0 0 PR I M E M O V E R S SS G C T $1 , 6 9 5 $2 9 $4 5 3 $1 3 1 $1 9 8 $7 3 1 $1 0 5 $4 0 $7 40 3 0 0 0 0 34 3 0 0 0 PR I M E M O V E R S Re s u l t 13 7 9 5 2 $6 6 5 $1 0 6 7 2 $3 0 5 0 $4 7 2 3 $1 5 , 5 8 0 $2 2 1 0 $9 0 5 $1 4 7 40 3 0 0 0 0 34 4 0 0 0 GE N E R A T O R S SG $6 , 1 2 0 $1 0 7 $1 , 7 2 5 $4 9 3 $7 6 4 $2 , 5 0 6 $3 5 5 $1 4 6 $2 4 40 3 0 0 0 0 34 0 0 0 0 GË N E R A T O R S SS G C T $5 1 6 $9 $1 3 8 $4 0 $6 0 $2 2 3 $3 2 $1 2 $2 40 3 0 0 0 34 0 0 0 GE N E R A T O R S Re s u l t $6 , 6 3 6 $1 1 6 $1 8 6 3 $5 3 3 $8 2 4 $2 7 2 9 S3 8 7 $1 5 8 $2 6 40 3 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 SG $3 , 5 1 4 $6 2 $9 9 0 $2 8 3 $4 3 9 $1 , 4 3 9 $2 0 4 $8 $1 4 40 3 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 C T $9 9 $2 $2 7 $8 $1 2 $4 3 $6 $2 $0 40 3 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 Ë N T Re s u l t $3 6 1 4 S6 3 $1 0 1 7 $2 9 1 $4 $1 4 8 $2 1 0 $8 6 $1 4 40 3 0 0 0 34 6 0 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 $1 8 3 $3 $5 2 $1 5 $2 3 $7 5 $1 1 $4 $1 40 3 0 0 0 0 34 6 0 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 Re s u l t S1 8 3 $3 $5 2 $1 5 ~3 $7 5 -1 1 1 $. $1 40 3 0 0 35 0 2 0 0 LA N D RI G H T S SG $7 9 5 $1 4 $2 2 4 $6 4 $9 9 $3 2 6 $4 6 $1 1 1 $3 40 3 0 35 0 2 0 0 0 LA N D RI G H T S Re s u l t $7 9 5 $1 4 ~'' ' ' 4 $6 $9 9 $3 2 6 $4 $1 9 $3 40 3 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 SG $8 7 5 $1 5 $2 4 7 $7 0 $1 0 9 $3 5 8 $5 1 $2 1 $3 40 3 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 t $8 7 5 $1 5 S2 4 7 $7 0 $1 0 9 $3 5 8 $5 1 $2 1 $3 40 3 ~ ~ 35 3 0 0 0 0 ST A T I O N E Q U I P M E N T SG $1 5 , 9 6 8 $2 8 0 $4 , 5 0 1 $1 , 2 8 6 $1 , 9 9 3 $6 , 5 4 0 $9 2 7 $3 8 1 $6 1 2o f 9 . . . ~~ ~ \ ~ 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 - O e c e m b e r 2 0 0 8 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 s a n d s ) Pr i m a r y A c c o u n t Se c n d a r y A c o u n t Al l o c To t l Ca i f Or e a o n Wa s h Wy - P P L Ut h Id a h o Wy - U P L FE R C 40 3 0 0 0 0 35 3 0 0 0 ST A T I O N E Q U I P M E N T Re s u l t $1 5 9 6 8 $2 8 0 $4 , 5 0 1 $1 2 8 6 51 9 9 3 $6 5 4 59 2 7 . $ 3 8 1 $6 1 40 3 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 N S F O R M E R S SG $1 , 5 2 0 $2 7 $4 2 8 $1 2 2 $1 9 0 $6 2 3 $8 8 $3 6 $6 40 3 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 Re s u l t $1 5 2 0 $2 7 $4 2 8 $1 2 2 $1 9 0 56 2 3 $8 8 $3 6 $6 40 3 0 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 A R M SG $2 , 1 2 4 $3 7 $5 9 9 $1 7 1 $2 6 5 $8 7 0 $1 2 3 $5 1 $8 40 3 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 M Re s u l t $2 1 2 4 $3 7 $5 9 9 $1 7 1 $2 6 5 58 7 0 $1 2 3 $5 1 $8 40 3 0 0 0 0 35 4 0 0 0 TO W E R S A N D F I X T U R E S SG $6 , 6 7 1 $1 1 7 $1 , 8 8 0 $5 3 7 $8 3 2 $2 , 7 3 2 $3 8 7 $1 5 9 $2 6 40 3 0 0 0 0 35 4 ~ ~ TO W E R S A N D F I X T U R E S Re s u l t $6 6 7 1 51 1 7 $1 8 8 0 $5 3 7 $8 3 2 $2 7 3 2 $3 8 7 $1 5 9 $2 6 40 3 0 35 5 0 0 0 0 PO L E S A N D F I X T U R E S SG $1 4 , 0 0 4 $2 4 6 $3 , 9 4 7 $1 , 1 2 7 $1 7 4 8 $5 , 7 3 5 $8 1 3 $3 3 4 $5 4 40 3 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 $1 4 0 0 4 $2 4 6 $3 9 4 7 $1 1 2 7 $1 7 4 8 $5 7 3 5 $8 1 3 $3 3 $5 40 3 0 0 0 0 35 6 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 SG $1 5 , 3 4 2 $2 6 9 $4 3 2 4 $1 , 2 3 5 $1 , 9 1 5 $6 , 2 8 3 $8 9 1 $3 6 6 $5 9 40 3 0 0 0 0 35 6 ~ ~ OV E R H E A C O N D U C T O R S & D E V I C E S Re s u l t $1 5 3 4 $2 9 $4 3 2 4 $1 2 3 51 9 1 5 $6 2 8 3 $8 9 1 $3 6 $5 9 40 3 0 0 0 0 35 6 2 0 0 0 CL E A R I N G A N D G R A D I N G SG $3 1 8 $6 $9 0 $2 6 $4 $1 3 0 $1 8 $8 $1 40 3 0 0 0 35 2 0 0 0 CL E A R I N G A N D G R A I N G Re s u l t $3 1 8 IE $9 0 52 6 $4 $1 3 0 $1 8 R 51 40 3 0 0 0 35 7 ~ ~ UN D E R G R O U N D C O N D U I T SG $5 3 $1 $1 5 $4 $7 $2 2 $3 $1 $0 40 3 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 $5 3 $1 $1 5 $4 $7 $2 53 51 50 40 3 0 0 0 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 $1 2 2 $2 $3 4 $1 0 $1 5 $5 0 $7 $3 $0 40 3 0 0 0 0 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 Re s u l t $1 2 2 $2 S3 4 $1 0 $1 5 $5 0 $7 $3 $0 40 3 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 5 9 $3 $4 5 $1 3 $2 0 $6 5 $9 $4 $1 40 3 0 0 0 0 35 9 0 0 RO A D S A N D T R A i l S Re s u l t $1 5 9 $3 54 1 $1 3 $2 0 $6 5 $9 $4 $1 40 3 0 0 0 0 36 0 2 0 0 LA N D RI G H T S CA $2 1 $2 1 40 3 0 0 0 0 36 0 2 0 0 0 LA D RI G H T S LO U $1 6 $1 6 40 3 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S OR $5 8 $5 8 40 3 0 0 0 0 36 2 0 0 LA N D RI G H T S UT $1 1 9 $1 1 9 40 3 0 0 0 36 0 2 0 0 0 LA D RI G H T S WA $4 $4 40 3 0 36 0 2 0 0 0 LA N D RI G H T S WY P $3 6 $3 6 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 0 0 0 0 36 0 2 0 0 0 LA N D RI G H T S Re s u l t $2 7 8 $2 1 $5 $4 $3 6 $1 1 9 $1 6 $2 4 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 CA $3 0 $3 0 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 LO U $1 3 $1 3 40 3 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 OR $2 2 9 S2 2 l J l 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 7 2 $4 7 2 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 WA $3 8 $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 WY P $1 2 1 $1 2 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 WY U $3 $3 40 3 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 Re s u l t $9 0 6 $3 0 $2 9 $3 8 $1 2 1 $4 7 2 $1 3 $3 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 $3 9 0 $3 9 0 40 3 0 0 0 0 36 2 ~ ~ ST A T I O N E Q U I P M E N T LO U $5 7 3 $5 7 3 40 3 0 0 0 36 2 ~ ~ ST A T I O N E Q U I P M E N T OR $3 , 5 3 3 $3 , 5 3 3 40 3 0 36 2 0 ST A n O N E Q U I P M E N T UT $7 , 4 0 3 $7 , 4 0 40 3 0 0 0 36 2 0 ST A T I O N E Q U I P M E N T WA $8 8 9 $8 8 9 40 3 0 0 0 36 2 0 0 0 ST A T I O N E Q U I P M E N T WY P 51 , 9 9 8 $1 , 9 9 8 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 WY U $1 2 0 $1 2 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 Re s u l $1 4 , 9 0 5 $3 9 0 $3 5 3 3 $8 8 9 $1 9 9 8 57 4 0 3 $5 7 3 51 2 0 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 A R M CA $1 5 $1 5 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 0 $1 0 40 3 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 OR $1 1 9 $1 1 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 UT $4 0 8 $4 0 8 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 A R M WA $3 4 $3 4 30 1 9 . . . ~~ ~ ~ ~ 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 8 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 l l r y A c c o u n t Se c o n d a r y A c o u n t A1 l o e To t Ca l i f Or n Wa s h Wv - P L Ut h Id a h o Wy - U P L FE R C 40 3 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 M WY P $1 0 1 $1 0 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 A R M WY U $1 $1 40 3 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 R M Re s u l t $6 9 0 $1 5 $1 1 9 $3 4 $1 0 1 $4 8 $1 0 $1 40 3 0 0 0 36 3 0 0 0 ST O R A G E B A T T E R Y E Q U I P M E N T UT $8 7 $8 7 40 3 0 36 3 0 0 0 0 ST O R A G E B A T T E R Y E Q U I P M E N T Re s u l t $6 7 $8 7 40 3 0 0 0 36 3 7 0 0 0 ST O R A G E B A T T E R Y E Q U I P M E N T . S U P R V I S O R Y & UT $4 $4 40 3 0 0 0 0 36 3 7 0 0 0 ST O R A G E B A T T E R Y E Q U I P M E N T - S U P R V I S O R Y & Re s u l t ~ 54 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 $2 , 2 4 5 $2 , 2 4 5 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 ' lO U $1 , 9 2 0 $1 , 9 2 0 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 1 , 6 9 7 $1 1 , 6 9 7 40 3 0 0 0 36 4 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 $9 , 6 6 5 $9 , 6 6 5 40 3 ~ ~ 36 ~ ~ 'P O L E S , T O W E R S A N D F I X T U R E S ' WA $3 , 4 4 4 $3 , 4 4 40 3 ~ ~ 36 'P O l E S , T O W E R S A N D F I X T U R E S ' WY P $2 , 5 8 7 $2 , 5 8 7 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 $5 3 5 $5 3 5 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 " Re s u l t $3 2 , 0 9 3 $2 , 2 4 $1 1 6 9 7 $3 4 4 $2 5 8 7 $9 6 6 $1 . 9 2 0 $5 3 5 40 3 0 0 0 0 36 5 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 $9 8 8 $9 8 8 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 LO U $9 3 8 $9 3 8 40 3 0 0 0 0 36 5 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 OR $6 , 5 4 8 $6 , 5 4 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 UT $5 , 8 7 5 $5 , 8 7 5 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 WA $1 , 6 2 2 $1 , 6 2 2 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 n S & D E V I C E S WY P $2 , 0 7 6 $2 , 0 7 6 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 WY U $2 7 5 $2 7 5 40 3 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 Re s u l t $1 8 3 2 2 $9 8 8 $6 5 4 $1 6 2 2 $2 0 7 6 $5 8 7 5 $9 3 8 $2 7 5 40 3 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 lO 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 OR $0 $0 40 3 ~ ~ 36 5 2 0 0 0 CL E A R I N G A N D G R A I N G UT $6 $6 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 WY U $0 $0 40 3 0 0 0 0 36 2 0 0 0 CL E A R I N G A N D G R A D I N G Re s u l t $6 SO $6 $0 $0 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 CA $5 0 $5 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 LO U $1 5 1 $1 5 1 40 3 ~ ~ 36 6 0 0 0 UN D E R G R O U N D C O N D U I T OR $2 , 0 5 9 $2 , 0 5 9 40 3 0 0 0 0 36 6 0 0 0 UN D E R G R D U N D C O N D U I T UT $3 , 3 1 6 $3 , 3 1 6 40 3 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 $6 3 5 $6 3 5 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 WY P $4 1 1 $4 1 1 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 WY U $1 3 5 $1 3 5 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 Re s u l t $7 , 2 1 4 $5 0 6 $2 , 0 5 9 $6 3 5 $4 1 1 $3 3 1 6 $1 5 1 $1 3 5 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 CA $9 1 9 $9 1 9 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 LO U $4 5 9 $4 5 9 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 OR $3 , 4 7 6 $3 4 7 6 40 3 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 $9 , 8 1 8 $9 , 8 1 8 40 3 ~ ~ 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 WA $5 6 1 $5 6 1 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 WY P $9 2 4 $9 2 4 40 3 0 0 0 36 7 0 0 0 UN O 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 $5 3 5 $5 3 5 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 Re s u l t $1 6 6 9 2 $9 1 9 $3 4 7 6 $5 6 1 59 2 4 59 , 8 1 8 $4 9 $5 3 5 40 3 0 0 0 0 36 8 0 0 0 LIN E T R A N S F O R M E R S CA $1 , 3 7 9 $1 3 7 9 40 3 0 0 0 36 8 0 0 0 0 LIN E T R A N S F O R M E R S LO U $1 , 3 5 9 $1 , 3 5 9 40 3 0 0 0 0 36 8 0 0 0 LIN E T R A N S F O R M E R S OR $1 0 , 3 2 7 $1 0 , 3 2 1 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 UT $7 , 5 6 6 $7 , 5 6 6 40 1 9 . . . ~ ~ Ý ! ~ ; O 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 8 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 ç c o u n t Se c : n d a r , , o u n t All o ç To t Ca i f Or e a o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C 40 3 0 0 36 8 0 0 0 0 LI N E T R A S F O R M E R S WA $2 , 5 3 4 $2 , 5 3 4 40 3 0 0 0 36 8 0 0 0 0 LI N E T R A N S F O R M E R S WY P $2 , 0 4 1 $2 , 0 4 1 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 WY U $3 2 5 $3 2 5 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 s u l t $2 5 5 3 2 $1 , 3 7 9 $1 0 3 2 7 $2 5 3 4 $2 0 4 1 $7 5 6 6 $1 , 3 5 9 $3 2 5 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 CA $3 2 4 $3 2 4 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 LO U $1 1 5 $1 1 5 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 OR $1 , 2 3 3 $1 , 2 3 3 40 3 0 36 9 1 0 0 0 SE R V I C E S - O V E R H E A D UT $1 1 5 4 $1 , 1 5 4 40 3 0 0 0 36 9 1 0 0 SE R V I C E S - O V E R H E A D WA $3 5 4 $3 5 4 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 WY P $2 2 3 $2 2 3 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 U $3 5 $3 5 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 Re s u l t $3 4 3 $3 4 $1 . 3 3 $3 5 $2 3 $1 1 5 4 $1 1 5 $3 5 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 CA $4 6 2 $4 6 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 LO U $3 7 4 $3 7 4 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 8 9 6 $2 , 8 9 6 40 3 0 0 0 36 9 2 0 0 SE R ~ C E S . U N D E R G R O U N D UT $2 , 2 8 2 $2 , 2 8 2 40 3 ~ ~ 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 $7 3 1 $7 3 1 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 WY P $5 8 6 $5 8 6 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 6 8 $1 6 8 40 3 0 0 0 0 36 9 2 0 0 0 SE R V I C E S . 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S2 $5 $8 $2 3 $3 5 $1 1 6 S1 6 $7 S1 40 3 5 0 0 0 Re s u l t S2 8 $5 $8 0 $2 3 $3 5 $1 1 6 $1 6 $7 $1 40 3 6 0 0 0 56 5 1 6 1 . DE P R - D I S T A S E T S N O T C l S I F I E D CA $2 4 $2 4 40 3 6 0 0 0 56 5 1 6 1 DE P R - D I S T A S S E T S N O T C l A S I F I E D LO U $3 6 $3 6 40 3 6 0 56 5 1 6 1 DE P R . D I S T A S S E T S N O T C l A S I F I E D OR $1 8 7 $1 8 7 40 3 6 0 0 0 56 5 1 6 1 DE P R . D I S T A S S E T S N O T C L A S S I F I E D UT $3 8 0 $3 8 0 40 3 56 5 1 6 1 DE P R - D I S T A S S E T S N O T C L A S S I F I E D WA $4 8 $4 8 40 3 6 0 0 56 5 1 6 1 DE P R . D I S T A S S E T S N O T C L A S S I F I E D WY P $7 7 $7 7 40 3 6 0 0 0 56 5 1 6 1 DE P R . D I S T A S S E T S N O T C L A S S I F I E D Rn u l t S7 5 2 $2 4 $1 8 7 l $7 7 S3 0 $3 40 3 6 0 0 Re s u l t $7 5 2 $2 4 $1 8 7 $7 7 $3 8 0 $3 40 3 7 0 0 0 56 5 2 0 1 DE P R - G E N A S S E T S N O T C L A S S I F I E D SG $2 2 $0 $6 $3 $9 $1 $1 $0 40 3 7 0 0 0 56 5 2 0 1 DE P R - G E N A S S E T S N O T C L A S S I F I E D Re s u l t , $2 $0 $6 $2 $3 S! $1 $1 ~ 40 3 7 0 0 0 Re s u l t $2 $0 $6 $2 S3 $9 $1 $1 SO Ov e r a l l R e s u l t $4 8 0 3 9 $1 2 4 3 7 11 2 2 4 2 4 $3 3 6 2 6 S4 . 6 0 1 $1 6 2 0 4 2 $2 2 1 4 2 $8 8 0 8 $9 6 1 90 1 9 . . . .. R O C K Y M O U N T A I N ~~ ~ y ! ~ ~ ~ p 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 8 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 l m a l ' A c c o u n t SK o n d A c u n t Al l o c To t a Ca l i f Or e a o n Wa s h Wv - P L Ut h Id a h o Wv o U P L FE R C Ot h r 40 4 0 0 30 2 0 0 0 FR A N C H I S E S A N D C O N S E N T S LO U $2 6 $2 6 40 4 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 $5 2 0 $9 $1 4 7 $4 2 $6 5 $2 1 3 $3 0 $1 2 $2 40 4 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 . p $1 9 3 8 $3 4 $5 4 6 $1 5 6 $2 4 2 $7 9 4 $1 1 3 $4 6 $7 40 4 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 o U $3 2 6 $6 $9 2 $2 6 $4 1 $1 3 4 $1 9 $8 $1 40 4 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 Re s l t S2 8 1 0 $4 9 ~7 8 5 $2 2 4 $3 7 $1 1 4 0 $1 8 7 $6 $1 1 40 4 0 0 0 30 3 1 0 4 0 IN T A N G I B L E P L A N T OR $4 $4 40 4 0 0 0 0 30 3 1 0 4 0 IN T A N G I B L E P L A N T SG $3 3 3 $6 $9 4 $2 7 $4 2 $1 3 6 $1 9 $8 $1 40 4 0 0 0 0 30 3 1 0 4 0 IN T A N G I B L E P L A N T Re s u l t S3 3 8 $6 $9 8 $2 7 $4 2 $1 3 6 $1 9 $8 $1 40 4 0 0 0 0 30 3 1 0 5 0 RW T - R C M S W O R K T R A C K I N G SO $2 2 1 $5 $6 5 $1 7 $2 5 $9 1 $1 2 $5 $1 40 4 0 0 0 30 3 1 0 5 0 RW T - R C M S W O R K T R A C K I N G Re s u l t $2 2 1 S5 $6 5 $1 7 S2 5 $9 1 $1 2 $5 $1 40 4 0 0 0 0 30 3 1 2 3 0 AF P R - A U T O M A T E D F A C I L I T Y P O I N T R E C O R D S SO $( 0 $( 0 $i O $( 0 $ 0 $ 0 $1 0 $ 0 $1 0 40 4 0 0 0 0 30 3 1 2 3 0 AF P R . A U T O M A T E D F A C I L I T Y P O I N T R E C O R D S Re s u l t $( 0 $1 0 $1 0 $1 0 $ 0 $ 0 $1 0 $ 0 $1 0 40 4 0 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M SO $7 4 $2 $2 2 $6 $8 $3 0 $4 $2 $0 40 4 0 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M Re s u l l 57 4 52 $2 2 $6 58 $3 0 $4 52 50 40 4 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 $5 $0 $1 $0 $1 $2 $0 $0 $0 40 4 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 Re s u l t $5 SO $1 $0 51 ~2 SO 50 50 40 4 0 0 0 0 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 SO $6 8 $1 6 $1 9 0 $5 1 $7 3 $2 6 7 $3 6 $1 4 $2 40 4 0 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 Re s u l t $6 4 $1 6 $1 9 0 S5 1 $7 3 $2 6 7 $3 6 $1 4 52 40 4 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 40 4 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 Re s u l t $0 SO $0 $0 50 $0 50 $0 $0 40 4 0 0 0 0 30 3 1 7 6 0 RE C O R D C E N T E R M G M T S O F T A R E SO $2 2 $1 $7 $2 $3 $9 $1 $0 $0 40 4 0 0 0 0 30 3 1 7 6 0 RE C O R D C E N T E R M G M T S O F T W A R E Re s u l t $2 2 $1 S7 $2 $3 $9 S1 $0 50 40 4 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 CN $4 , 9 0 7 $1 2 7 -$ 1 5 3 5 $3 5 0 $3 3 4 $2 3 2 9 $1 9 0 $4 3 40 4 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 Re s u l t $4 9 0 7 $1 2 7 $1 5 3 5 $3 5 0 S3 3 4 12 . 3 2 8 $1 9 0 $4 3 40 4 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 $1 $0 $0 $0 $0 $0 $0 $0 $0 40 4 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 Re s u l t 51 SO $0 SO SO $0 $0 SO SO 40 4 0 0 0 0 30 3 2 0 4 0 SA P SO $9 7 8 2 $2 4 1 $2 8 6 8 $7 7 0 $1 , 0 9 6 $4 , 0 2 4 $5 4 9 $2 1 0 $2 5 40 0 0 0 30 3 2 0 4 0 SA P Re s u l t $9 7 8 2 $2 4 1 $2 8 6 8 $7 7 0 $1 0 9 6 -U 0 2 4 . S 5 4 9 $2 1 0 $2 5 40 4 0 0 0 0 30 3 2 0 9 0 EN E R G Y C O M M O D I T Y S Y S S O F T A R E SO $1 2 5 $3 $3 7 $1 0 $1 4 $5 1 $7 $3 $0 40 4 0 0 0 0 30 3 2 0 9 0 EN E R G Y C O M M O D I T Y S Y S S O F T A R E Re s u l t $1 2 5 $3 $3 7 51 0 51 4 $5 1 57 53 50 40 4 0 0 0 0 30 3 2 2 2 0 EN T E R P R I S E D A T A W R H S E - 8 1 R P T G T O O L SO $1 0 9 $3 $3 2 $9 $1 2 $4 5 $6 $2 $0 40 4 0 0 0 0 30 3 2 2 2 0 EN T E R P R I S E D A T A W R H S E . 8 1 R P T G T O O L Re s u l t $1 0 9 $3 $3 2 $9 $1 2 $4 $6 $2 $0 40 4 0 0 0 0 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 $8 $0 $2 $1 $1 $3 $0 $0 $0 40 4 0 0 0 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 $8 $0 $2 $1 $1 S3 $0 SO $0 40 4 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 SO $2 0 7 $5 $6 1 $1 6 $2 3 $8 5 $1 2 $4 $1 40 4 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 Re s u l t $2 0 7 $5 $6 1 $1 6 $2 3 $8 5 $1 2 $4 $1 40 4 0 0 0 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 A R Y S Y S T E M SO $9 0 $2 $2 7 $7 $1 0 $3 7 $5 $2 $0 40 4 0 0 0 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 R Y S Y S T E M Re s u l t $9 0 $2 !l 2 7 S7 $1 0 .. S 3 7 $5 $2 $0 40 4 0 0 0 0 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 n O N T O O L SO $2 2 $1 $6 $2 $2 $9 $1 $0 $0 40 4 0 0 0 0 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 2 $1 $6 $2 $2 $9 $1 $0 50 40 4 0 0 0 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 3 1 $3 $3 9 $1 0 $1 5 $5 4 $7 $3 $0 40 4 0 0 0 0 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 Re s u l t S1 3 1 $3 $3 9 $1 0 $1 5 $5 4 $7 $3 $0 40 4 0 0 0 0 30 3 2 3 3 0 FI E 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 SO $4 1 3 $1 0 $1 2 1 $3 3 $4 6 $1 7 0 $2 3 $9 $1 40 4 0 0 0 0 30 3 2 3 3 0 FI E 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 14 1 3 $1 0 $1 2 1 $3 3 $4 S1 7 0 $2 3 $9 51 40 4 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 2 $0 $4 $1 $1 $5 $1 $0 $0 40 4 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 2 SO $4 Sl $1 $5 $1 $0 SO 40 4 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 $8 9 $2 $2 6 $7 $1 0 $3 7 $5 $2 $0 40 4 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 $8 9 $2 $2 6 $7 $1 0 $3 7 $5 $2 SO 40 4 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 SO $3 4 5 $8 $1 0 1 $2 7 $3 9 $1 4 2 $1 9 $7 $1 40 4 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 s u l t $3 4 5 $8 $1 0 1 $2 7 $3 9 Sl 4 2 $1 9 S7 $1 40 4 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 2 $1 $6 $2 $2 $9 $1 $0 $0 lo f 4 . . . .. R O C K Y M O U N T A I N ~~ ~ ~ ~ c o . . 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 m b e r 2 0 0 8 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 l m a A c o u n t Se c n d 8 I Y A c n t Al l o To t l ca l i f Dr o n Wa s h Wv - P P Ut a h Id a h o Wv - U P l FE R C Ot h e r 40 0 0 0 0 30 3 2 3 7 0 RE C R U I T S O F T A 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 2 $1 S6 $2 $2 $9 $1 $0 $0 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 SO $3 3 $1 $1 0 $3 $4 $1 4 $2 $1 $0 40 4 0 0 0 0 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 u l t $3 3 $1 $1 0 $3 $4 $1 4 $2 $1 $0 40 4 0 0 0 0 30 3 2 4 0 0 IN C E O E N T M A 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 2 $1 4 6 $3 9 $5 6 $2 0 5 $2 8 $1 1 $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 Re s u l t $4 9 9 $1 2 $1 4 6 $3 9 $5 6 $2 0 5 $2 8 $1 1 $1 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 $3 6 $1 $1 1 $3 $4 $1 5 $2 $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 T I N T E G R A T I O N Re s u l t $3 6 $1 $1 1 $3 $4 $1 5 $2 $1 $0 40 4 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 $6 0 1 $1 5 $1 7 6 $4 7 $6 7 $2 4 7 $3 4 $1 3 $2 40 4 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 Re s u l t $6 0 1 $1 5 $1 7 6 $4 7 $6 7 $2 4 7 $3 4 $1 3 $2 40 4 0 0 0 0 30 3 2 4 6 0 CA I S O E N E R G Y M A T A N A Y S I S - F Y 0 4 S l E SO $4 2 $1 $1 2 $3 $5 $1 7 $2 $1 $0 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 Re s u l t $4 $1 $1 2 $3 $5 $1 7 $2 $1 $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 $1 8 2 $5 $5 7 $1 3 $1 2 $8 6 $7 $2 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 $1 8 2 $5 $5 7 $1 3 S1 2 $8 6 $7 $2 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 $2 8 $1 $8 $2 $3 $1 2 $2 $1 $0 40 4 0 0 0 30 3 2 5 1 0 OP E R A T I O N S M A P I N G S Y S T E M Re s u l t $2 8 $1 $8 $2 $3 $1 2 $2 $1 $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 5 $2 8 $4 0 $1 4 8 $2 0 $8 $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 t $3 5 9 $9 $1 0 5 $2 8 $4 0 S1 4 8 $2 0 $8 S1 40 4 0 0 0 0 30 3 2 5 6 0 PO W E R TA X SO $6 8 $2 $2 0 $5 $8 $2 8 $4 $1 $0 40 4 0 0 30 3 2 5 6 0 PO W E R TA X Re s u l 1i 6 6 $2 $2 0 $5 $8 $2 8 $4 $1 $0 40 4 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 $1 5 9 $4 $4 7 $1 3 $1 8 $6 5 $9 $3 $0 40 4 0 0 U O 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 s u l t $1 5 9 $4 $4 7 $1 3 $1 8 $6 5 $9 $3 $0 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 $6 6 5 $1 6 $1 9 5 $5 2 $7 5 $2 7 4 $3 7 $1 4 $2 40 4 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 Re s u l t $6 5 $1 6 S1 9 5 $5 2 $7 5 $2 7 4 $3 7 $1 4 $2 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 $3 2 $1 $9 $3 $4 $1 3 $2 $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 J Re s u l t $3 2 $1 $9 $3 $4 $1 3 $2 $1 $0 40 4 0 0 0 0 30 3 2 6 4 0 TI B C O S O F T A R E SO $2 3 9 $6 $7 0 $1 9 $2 7 $9 8 $1 3 $5 $1 40 4 0 0 0 0 30 3 2 6 4 0 TI B C O S O F T A R E Re s u l t $2 3 9 $6 $7 0 $1 9 $2 7 $9 8 $1 3 $5 $1 40 4 0 0 0 0 30 3 2 6 7 0 C& T O F F I C I A L R E o o R O I N F O S Y S T E M SO $9 6 $2 $2 8 $8 $1 1 $3 9 $5 $2 $0 40 4 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 O I N F O S Y S T E M Re s u l t $9 6 $2 $2 8 $8 $1 1 $3 9 $5 $2 $0 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 9 8 $7 $1 1 2 $3 2 $S O $1 6 3 $2 3 $9 $2 40 4 0 0 0 0 30 3 2 6 8 0 TR A 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 $3 9 8 $7 $1 1 2 $3 2 $S O S1 6 3 $2 3 $9 $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 l O N . . L F O R E C A T I N G M O D E L SO $1 6 5 $4 $4 9 $1 3 $1 9 $6 8 $9 $4 $0 40 4 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 . L F O R E C A S T I N G M O O E L Re s u l t $1 6 5 $4 $4 9 $1 3 $1 9 $6 8 $9 $4 $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 A T I V E SO $2 8 $1 $8 $2 $3 $1 1 $2 $1 $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 $2 8 $1 $8 $2 $3 $1 1 $2 $1 $0 40 4 0 0 0 0 30 3 2 7 1 0 RO U G E R I V E R H Y O 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 s u l t $6 $0 $2 $0 $1 $2 $0 $0 $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 T O W N E D B Y J A M E S R I V SG $6 9 4 $1 2 $1 9 6 $5 6 $8 7 $2 8 4 $4 0 $1 7 $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 T O W N E D B Y J A M E S R I V Re s u l t $6 9 4 $1 2 $1 9 6 $5 6 $8 7 $2 8 4 $4 0 $1 7 $3 40 4 0 0 0 0 30 3 2 7 5 0 EA G L E P O I N T H Y O R O A S S E T S SG $9 4 $2 $2 7 $8 $1 2 $3 9 $5 $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 $9 4 $2 12 7 $8 $1 2 $3 9 $5 $2 $0 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 SG $5 6 8 $1 0 $1 6 0 $4 6 $7 1 $2 3 3 $3 3 $1 4 $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 6 0 S4 $7 1 $2 3 3 $3 3 $1 4 $2 40 4 0 0 0 0 30 3 2 7 7 0 NO R T H U M P Q U A - S E T I l E M E N T A G R E E M E N T SG $1 $0 $0 $0 $0 $0 $0 $0 $0 40 4 0 0 0 0 30 3 2 7 7 0 NO R T H U M P Q U A - S E T I L E M E N T A G R E E M E N T Re s u l t $1 $0 $0 $0 $0 $0 $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 SG $4 $0 $1 $0 $0 $2 $0 $0 $0 40 4 0 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 s u l t $4 $0 $1 SO $0 $2 $0 $0 $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 ! SO $4 $0 $1 $0 $0 $2 $0 $0 $0 40 4 0 0 0 0 30 3 2 8 1 0 CO M P U T E R B A E D T R A I N I N G ( C B T l Re s u l l $4 $0 $1 $0 SO $2 $0 $0 $0 40 4 0 0 0 0 30 3 2 8 2 0 20 0 3 C O O O P E X M A C H I N E S O F T A R SO $2 $0 $1 $0 $0 $1 $0 $0 $0 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 W A R E Re s u l t $2 $0 $1 $0 $0 $1 $0 $0 $0 20 1 4 . . . .. R O C K Y M O U N T A I N '4 ~ ~ ~ ~ . P 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 8 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 n t Se c ø n d l U A c c n t Al l o c To t a Ca l i f Or e o n Wa s h Wv - P P L Ut Id a h o Wy - U P L FE R C Ot h 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 $3 3 6 $8 $9 8 $2 6 $3 8 $1 3 8 $1 9 $7 $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 s u h $3 3 6 $8 $9 8 $2 6 $3 8 $1 3 8 $1 9 $7 $1 40 4 0 0 0 0 30 3 2 8 6 0 WE B S O F l A R E SO $8 4 $2 $2 5 $7 $9 $3 5 $5 $2 $0 40 4 0 0 0 0 30 3 2 8 6 0 WE B S O F l A R E Re s u l t ~ $2 $2 5 $7 59 53 5 55 52 50 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 $3 8 $1 $1 1 $3 $4 $1 6 $2 $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 s u l t $3 8 $1 $1 1 $3 $4 $1 6 $2 51 $0 40 4 0 0 0 0 30 3 2 9 0 0 ID A H 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 s u l t 51 1 50 53 $1 51 55 51 50 50 40 4 0 0 30 3 2 9 7 0 BU L K L O A D D A T A T O O L SO $9 2 $2 $2 7 $7 $1 0 $3 8 $5 $2 $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 Re s u l l 59 2 52 52 7 S7 51 0 53 8 55 $2 50 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 l A R E SG $0 $0 $0 $0 $0 $0 $0 $0 $0 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 l A R E Re s u h 50 50 Sf 50 50 50 so $0 $0 40 4 0 0 0 0 30 3 2 9 9 0 P8 D M - F I L E N E T P 8 D O C U M E N T M A G E M E N T E SO $7 7 8 $1 9 $2 2 8 $6 1 $8 7 $3 2 0 $4 $1 7 $2 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 C U M E N T M A G E M E N T I E Re s u l t 57 7 8 $1 9 S2 2 8 $6 1 58 7 53 2 0 $4 4 51 7 $2 40 4 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 SO $8 1 $2 $2 4 $6 $9 $3 3 $5 $2 $0 40 4 0 0 0 0 30 3 3 0 1 0 OR A C L E 8 1 D A T A B A E U P G R A E Re s u l t 58 1 $2 $2 4 S6 $9 $3 3 $5 $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 SO $6 1 $2 $1 8 $5 $7 $2 5 $3 $1 $0 40 4 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 s u h 56 1 $2 $1 8 $5 $7 $2 5 $3 $1 $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 SO $5 3 $1 $1 6 $4 $6 $2 2 $3 $1 $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 I N C I D E N T Re s u l t $5 3 $1 S1 6 $4 $6 $2 2 $3 51 SO 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 $5 8 $1 $1 7 $5 $7 $2 4 _ . $3 $1 $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 55 8 $1 51 7 55 57 $2 4 $3 $1 50 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 SG $3 7 5 $7 $1 0 6 $3 0 $4 7 $1 5 3 $2 2 $9 $1 40 4 0 0 0 0 30 3 3 0 9 0 ST E A P L T I N T A N G I B L E A S S E T S Re s u h $3 7 5 57 $1 0 6 $3 0 $4 7 $1 5 3 $2 2 59 $1 40 4 0 0 0 30 3 3 1 1 0 CT H A C & T H E D G E A C T G l A C T G S T A N D A R D S I N T E SO $2 5 $1 $7 $2 $3 $1 0 $1 $1 $0 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 l A C T G S T A N D A R D S I N T E Re s u l t 52 5 $1 57 52 53 51 0 51 $1 50 40 4 0 0 0 0 30 3 3 1 2 0 RA N G E R E M S I S C A A S Y S T E M SO 53 , 7 5 4 $9 2 $1 , 1 0 1 $2 9 6 $4 2 1 51 , 5 4 52 1 1 $8 0 $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 Re s u l t 53 7 5 4 59 2 51 1 0 1 52 9 6 $4 1 51 5 4 52 1 1 $8 0 51 0 40 4 0 0 0 0 30 3 3 1 4 0 ET A G M - E l e c t r o n i c T a o o i n o S i i - M e r c a n t SO $5 $0 $1 $0 $1 $2 $0 $0 $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 o i n o S v s - M e r c h a n t Re s u h 55 $0 51 SO 51 52 50 50 50 40 4 ~ ~ 30 3 3 1 6 0 Ax a s S v s t e m s A s s v s t SO $7 8 $2 $2 3 $6 $9 $3 2 $4 $2 $0 40 4 0 0 0 0 30 3 3 1 6 0 Ax o s S Y S t e m s A s s Y S t Re s u l t 57 8 52 $2 3 $6 59 53 2 $4 S2 50 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 W A R E CN $4 0 9 $1 1 $1 2 8 $2 9 $2 8 $1 9 4 $1 6 $4 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 l A R E Re s u l t $4 9 51 1 51 2 8 $2 9 S2 8 S1 9 4 51 6 54 40 4 0 0 0 0 30 3 3 1 8 0 HP O V . H P O o e n v i e w S o f t w a r e SO $3 4 8 $9 $1 0 2 "$ 2 7 $3 9 $1 4 3 $2 0 $7 $1 40 4 0 0 0 0 30 3 3 1 8 0 HP O V - H P O o e n v i e w S o f t a r e Re s u l t $3 4 59 51 0 2 52 7 53 9 $1 4 3 52 0 57 $1 40 4 0 0 0 30 3 3 1 9 0 IT R O N M E T E R R E A D I N G S O F l A R E CN $2 7 0 $7 $8 4 $1 9 $1 8 $1 2 8 $1 0 $2 40 4 0 30 3 3 1 9 0 IT R O N M E T E R R E A D I N G S O F l A R E Re s u l t 52 7 0 57 58 4 51 9 $1 8 $1 2 8 $1 0 $2 40 4 0 0 0 0 30 3 3 3 0 0 SE C I D - C U S T S E C U R E W E B L O G I N CN $6 1 $2 $1 9 $4 $4 $2 9 $2 $1 40 0 0 0 0 30 3 3 3 0 0 SE C I D - C U S T S E C U R E W E B L O G I N Re s u l t 56 1 52 51 9 54 54 $2 9 52 51 40 4 0 0 0 30 3 4 9 0 0 MI S C . M I S C E L l N E O U S CN $1 5 $0 $5 $1 $1 $7 $1 $0 40 4 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S LO U $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S OR $2 6 $2 6 40 4 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S SE $1 0 $0 $3 $1 $1 $4 $1 $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S SG $5 , 1 5 4 $9 0 $1 , 4 5 3 $4 1 5 $6 4 3 $2 1 1 1 $2 9 9 $1 2 3 $2 0 40 4 0 0 0 0 30 3 4 9 0 0 MI S C - M I S C E L L A E O U S SG - P $3 $0 $1 $0 $0 $1 $0 $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 MI S C . M I S C E L L A N E O U S SO $3 6 4 $9 $1 0 7 $2 9 $4 1 $1 5 0 $2 0 $8 $1 40 4 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S SS G C H $2 2 $0 $6 $2 $3 $9 $1 $1 $0 40 4 0 0 0 0 30 3 4 9 0 0 MI S C . M I S C E l l E O U S UT $4 $4 40 4 0 0 0 0 30 3 4 9 0 0 MI S C . M I S C E L L A N E O U S WA $0 $0 40 4 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S WY P $1 1 $1 1 30 f 4 . . . .~ . R O C K Y M O U N T A I N PO W E R A D I V I S N O f f ' l f t O f l P 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 8 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 m a A c c o u n t Se n d a r A c c o i i n t A1 1 0 To t l Ca l i f Or a o n Wa s h Wv . P P Ut Id a h o Wv - U P L Fc R C Ot h e r 40 4 0 0 0 30 3 4 9 0 0 MI S C . M I S C E L l N E O o J S Re s i i l t $5 6 1 1 $1 0 0 51 6 0 $4 57 0 0 52 . 8 6 $3 2 3 $1 3 2 $2 1 40 4 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 $2 $0 $1 $0 $0 $1 $0 $0 $0 40 4 0 0 0 0 33 1 6 0 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 $0 40 4 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 Re s i i i t $7 $0 52 $1 $1 53 $0 $0 50 40 4 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 $3 4 $1 $1 0 $3 $4 $1 4 $2 $1 $0 40 4 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 E H O L D S Re s i i l t 53 4 $1 51 0 53 $4 $1 4 $2 $1 $0 40 4 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 SS G C T $1 5 $0 $4 $1 $2 $6 $1 $0 $0 40 4 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 l $1 5 $( $4 $1 $2 $6 $1 $0 $0 40 4 0 0 0 0 34 3 6 0 0 PR I M E M O V E R S L E A E H O L D I M P R O V E M E N T S - Q T H SS G C T $1 0 0 $2 $2 7 $8 $1 2 $4 3 $6 $2 $0 40 4 0 0 0 0 34 3 6 0 0 0 PR I M E M O V E R S L E A E H O L D I M P R O V E M E N T S - Q T H Re s i i i t $1 0 0 $2 52 7 $8 $1 2 $4 3 $6 $2 50 40 4 0 0 0 0 39 0 1 0 0 0 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 CA $6 1 $6 1 40 4 0 0 0 0 39 0 1 0 0 0 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 CN $2 3 4 $6 $7 3 $1 7 $1 6 51 1 1 $9 $2 40 4 ~ ~ 39 0 1 0 0 0 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 OR $6 7 8 $6 7 8 40 4 0 0 0 0 39 0 1 0 0 0 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 SO $1 0 9 8 $2 7 $3 2 2 $8 6 $1 2 3 $4 5 2 $6 2 $2 4 $3 40 4 0 0 0 0 39 0 1 0 0 0 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 UT $1 $1 40 4 0 0 0 39 0 1 0 0 0 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 WA $7 3 $7 3 40 4 0 0 0 39 0 1 0 0 0 LE A 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 WY P $4 5 $4 0 5 40 4 0 0 0 39 0 1 0 0 0 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 WY U $2 52 40 4 0 0 0 0 39 0 1 0 0 0 LE A 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 Re s i i i t 52 5 5 3 $9 4 51 0 7 3 51 7 7 $5 4 55 6 S7 1 52 7 $3 40 4 0 0 0 0 Re s i i i t $4 6 2 1 59 6 2 $1 2 - 3 8 $3 1 4 3 $4 6 8 9 $1 6 5 4 9 $2 . 1 4 9 $7 9 3 l9 8 40 4 9 0 0 0 56 6 2 0 0 AM O R T I Z A T I O N O T H E R I N T A N G i B l E SG $1 1 1 $2 $3 1 $9 $1 4 $4 5 $6 $3 $0 40 4 9 0 0 0 56 6 2 0 0 AM O R T I Z A T I O N O T H E R I N T A N G i B l E Re s i i i t 51 1 1 52 13 1 $9 $1 4 54 5 $8 $3 $0 40 4 9 0 0 0 Re s i i i t $1 1 1 $2 $3 1 $9 $1 4 $4 $6 $3 $0 40 1 0 0 0 56 6 9 2 0 AM O R T E L E C P L A A C Q A D J SG $5 , 4 7 9 $9 6 $1 5 4 4 $4 1 $6 8 4 $2 2 4 4 $3 1 8 $1 3 1 $2 1 40 6 1 0 0 0 56 6 9 2 0 AM O R T E L E C P L A A C Q A D J Re s i i i t 55 4 7 9 59 6 $1 , 5 4 54 1 $6 8 4 52 2 4 4 $3 1 8 $1 3 1 $2 1 40 6 1 0 0 0 Re s i i i t $5 , 4 7 9 $9 6 51 5 4 S4 1 .. . . , $ 6 8 52 . 2 4 4 $3 1 8 $1 3 1 $2 1 40 7 0 0 0 0 56 6 9 3 0 AM O R T I Z A T I O N O F U N R E C P L N T - P O W E R O A l E SG - P $3 4 3 7 $6 0 $9 6 9 $2 7 7 $4 2 9 $1 , 4 0 8 $2 0 0 $8 2 $1 3 40 7 0 0 0 0 56 6 9 3 0 AM R T I Z T I O N O F U N R E C P L N T - P O W E R D A l E Re s i i l t $3 4 3 7 $8 59 6 9 $2 7 7 $4 2 9 $1 4 0 8 $2 0 0 $8 2 $1 3 40 7 0 0 0 Re s u l t $3 . 4 7 $6 0 $9 6 9 $2 7 7 $4 2 9 $1 4 0 8 $2 0 0 $8 $1 3 40 7 1 5 0 0 56 6 9 4 1 AM O R T O F U N R E C P L A N T . T R O J A N OR $( 6 8 $ 6 8 40 7 1 5 0 0 56 6 9 4 1 AM R T O F U N R E C P L A N T - T R O J A N TR O J P $2 0 1 4 $3 5 $5 6 1 $1 6 1 $2 5 6 $8 2 5 $1 1 9 $4 9 $8 40 7 1 5 0 0 56 6 9 4 1 AM O R T O F U N R E C P L A N T . T R O J A N WA $( 2 7 6 $( 2 7 6 40 7 1 5 0 0 56 6 9 4 1 AM O R T O F U N R E C P L A T - T R O J A N Re s i i i t $1 6 7 0 $3 5 54 3 $1 1 1 5 $2 5 6 $8 2 5 51 1 9 $4 9 $8 40 7 1 5 0 0 Re s i i i t 51 6 7 0 53 5 $4 9 3 $1 1 1 5 52 5 6 $8 2 5 $1 1 9 $4 9 $8 40 7 3 0 0 0 56 6 9 4 0 AM R T O F R E G A S S E T S . D E B I T S SG $3 0 5 $5 $8 6 $2 5 $3 8 $1 2 5 $1 8 $7 $1 40 7 3 0 0 0 56 6 9 4 0 AM O R T O F R E G A S S E T S - D E B I T S Re s u l t $3 0 5 $5 $8 6 $2 5 $3 6 51 2 5 $1 6 57 $1 40 7 3 0 0 0 56 6 9 5 0 AM R T O F S B l 1 4 9 R E G U L A S S E T S OT H E R $5 , 5 1 9 $5 , 5 1 9 40 7 3 0 0 0 56 6 9 5 0 AM O R T O F S B l 1 4 9 R E G U L A S S E T S Re s u l t 55 5 1 9 55 5 1 9 40 7 3 0 0 0 Re s i i i t $5 8 2 4 $5 $8 6 $2 5 53 6 $1 2 5 51 8 57 $1 55 5 1 9 Ov e r a l l R e s i i l t $5 7 1 4 3 $1 1 6 0 $1 5 3 6 2 $3 7 7 9 $6 1 0 9 $2 1 1 9 6 52 , 8 1 0 $1 0 6 5 $1 4 2 $5 5 1 9 4o f 4 . . . ~~ ~ ~ ~ O U N T A I N Ta x e s O t h e r T h a n I n c o m 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 m b e r 2 0 0 8 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 a t e d i n T h o u s a n d s ) Pr m a r v A c u n Se c o n d a r Y A c u n t A1 l o c To t a l Ca U t Or B l n Wa s h Wy - P P L Ut h Id a h o Wy - U P L FE R C 40 8 1 0 0 0 58 3 1 5 0 LA D TA X SO $0 $0 $0 $0 $0 $0 $0 $0 $0 40 8 1 0 0 0 58 3 1 5 0 LA D TA X Re s u l t $0 $0 $0 $0 $0 $0 $0 $0 $0 40 8 1 0 0 0 58 3 7 5 0 SA L E S A N D U S E T A X SO $0 $0 $0 $0 $0 $0 $0 $0 $0 40 8 1 0 0 0 58 3 7 5 0 SA L E S A N D U S E T A X Re s u l t $0 $0 $0 $0 $0 $0 $0 $0 $0 40 8 1 0 0 58 4 9 6 0 Ta x e s O t h e r N o n - I n c o m e - C r e i t SO $1 3 8 9 $ 1 1 0 $ 1 1 1 4 $ 1 3 1 $1 4 4 $1 1 6 0 $1 2 2 $1 8 $( 1 40 8 1 0 0 0 58 4 9 6 0 Ta x e s O t h e r N O n - I n c o m e . C r e i t Re s u l t $1 3 8 9 1 $1 1 0 $1 1 1 4 $1 3 1 $1 4 4 $1 1 6 0 $1 2 2 $1 8 $ ( 1 40 8 1 0 0 0 Re s u l t $1 3 8 9 $1 1 0 $1 1 1 4 $1 3 1 $( 4 4 $1 1 6 0 $1 2 2 $1 8 $ ( 1 ) 40 8 1 5 0 0 57 9 0 0 0 PR O P E R T Y T A X GP S $7 7 , 5 2 9 $1 , 9 0 8 $2 2 , 7 3 4 $6 , 1 0 3 $8 , 6 8 7 $3 1 , 8 9 0 $4 , 3 5 0 $1 , 6 6 1 $1 9 7 40 8 1 5 0 0 57 9 0 0 0 PR O P E R T Y T A X Re s u l t $7 7 5 2 9 $1 . 0 8 $2 2 . 7 3 4 $6 . 1 0 3 $8 6 8 7 $3 1 . 9 0 $4 3 5 0 $1 6 6 1 $1 9 7 40 8 1 5 0 0 Re u l $7 7 5 2 9 $1 . 0 8 $2 2 7 3 4 $6 . 1 0 3 $8 6 8 7 $3 1 8 9 0 $4 . 3 5 0 $1 6 6 1 $1 9 7 40 8 1 8 0 0 57 8 0 0 0 FR A C H I S E & O C C U P A T I O N T A X E S CA $1 , 1 1 1 $1 , 1 1 1 40 8 1 8 0 0 57 8 0 0 0 FR A N C H I S E & O C C U P A T I O N T A X E S OR $2 1 . 8 0 6 $2 1 , 8 0 6 40 8 1 8 0 0 57 8 0 0 0 FR A N C H I S E & O C C U P A T I O N T A X E S WY P $1 , 4 9 1 $1 4 9 1 40 8 1 8 0 57 8 0 0 0 FR A N C H I S E & O C C U P A T I O N T A X E S Re s u l t $2 4 4 0 8 $1 . 1 1 $2 1 8 0 6 $1 4 9 1 40 8 1 8 0 0 Re s u l t $2 4 4 0 8 $1 1 1 1 $2 1 8 0 6 $1 4 9 1 40 8 1 9 9 0 58 3 2 6 0 PU B L I C U T I L I T Y T A X SO $9 , 3 2 1 $2 2 9 $2 . 7 3 3 $7 3 4 $1 . 0 4 4 $3 , 8 3 4 $5 2 3 $2 0 0 $2 4 40 8 1 9 9 58 3 2 6 0 PU B L I C U T I L I T Y T A X Re s u l t $9 3 2 1 $2 2 9 $2 7 3 3 $7 3 4 $1 0 4 4 S3 8 3 4 $5 2 3 $2 0 0 $2 4 40 8 1 9 9 0 58 3 2 6 1 OR E G O N E N E R G Y R E S O U R C E S U P P L I E R T A X OR $6 1 0 $6 1 0 40 8 1 9 9 0 58 3 2 6 1 OR E G O N E N E R G Y R E S O U R C E S U P P L I E R T A X Re s u l t $6 1 0 $6 1 0 40 8 1 9 9 0 58 3 2 6 2 NA V A J O B U S I N E S S A C T I V I T Y T A X UT $2 $2 40 8 1 9 9 0 58 3 2 6 2 NA V A J O B U S I N E S S A C T I V I T Y T A X Re s u l t $2 $2 40 8 1 9 9 0 58 3 2 6 3 MO N T A N A E N E R G Y T A X SE $2 4 6 $4 $6 4 $1 9 $3 4 $1 0 1 $1 6 $7 $1 40 8 1 9 9 0 58 3 2 6 3 MO N T A N A E N E R G Y T A X Re s u l t $2 4 6 $4 $6 4 $1 9 $3 4 $1 0 1 $1 6 $7 $1 40 8 1 9 9 0 58 3 2 6 5 WA S H I N G T O N G R O S S R E V E N U E T A X . S E R V I C E S WA $7 $7 40 8 1 9 9 0 58 3 2 6 5 WA S H I N G T O N G R O S S R E V E N U E T A X - S E R V I C E S Re s u l t $7 $7 40 8 1 9 9 0 58 3 2 6 6 ID A H O K I L O W A T T H O U R T A X SE $2 4 $0 $6 $2 $3 $1 0 $2 $1 $0 40 8 1 9 9 0 58 3 2 6 6 ID A H O K I L O W A T T H O U R T A X Re s u l t $2 4 $0 $6 $2 $3 $1 0 $2 $1 $0 40 8 1 9 9 0 58 3 2 6 7 WY O M I N G A N N U A L C O R P O R A T I O N F E E ( T A X I WY P $4 0 $4 0 40 8 1 9 9 0 58 3 2 6 7 WY O M I N G A N N U A L C Ö R P O R A T I O N F E E ( T A X I Re s u l t $4 0 $4 0 40 8 1 9 9 0 58 3 2 6 9 MO N T A N W H O L E S A L E E N E R G Y T A X SE $1 7 5 $3 $4 6 $1 3 $2 4 $7 2 $1 1 $5 $1 40 8 1 9 9 0 58 3 2 6 9 MO N T A N A W H O L E S A L E E N E R G Y T A X Re s u l t $1 7 5 $3 $4 $1 3 $2 4 $7 2 $1 1 $5 $1 40 8 1 9 9 0 58 3 8 0 0 MI S C E L L A N E O U S T A X E S UT $6 1 $6 1 40 8 1 9 9 0 58 3 8 0 0 MI S C E L L A N E O U S T A Y . E S Re s u l t $6 1 $6 1 40 8 1 9 9 0 58 4 1 0 0 GO V E R N M E N T R O Y A L T I E S SE $3 8 9 $6 $1 0 2 $2 9 $5 4 $1 6 0 $2 5 $1 1 $1 40 8 1 9 9 0 58 4 1 0 0 GO V E R N M E N T R O Y A L T I E S Re s u l t $3 8 9 $ø $1 0 2 $2 9 $5 4 $1 8 0 $2 5 $1 1 $1 40 8 1 9 9 0 Re s u l t $1 0 8 7 6 $2 4 3 S3 . 5 6 2 $8 0 4 $1 2 0 1 $4 2 3 9 $5 7 7 $2 2 3 $2 7 Ov e r a l l R e s u l t $1 1 2 4 2 4 $3 2 5 2 $4 7 . 9 8 8 $8 8 7 6 $1 1 . 3 3 6 $3 5 9 6 9 $4 . 9 0 5 $1 8 7 6 $2 2 3 1 a t 1 . . . ~~ \ ; ~ O U N T A I N Sc h e d u l e M ( A c t u a l s ) Tw e v e M o n t E n d i n g - D e c e m b e r 2 0 0 8 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 P r o t o c (A l l o c a t e d I n T h o u s a n d s ) FE R C A c c m FE R ~ S e d . . A c All o c To t Ca l 0" " Wa s h Wv - Ul Id W. . P L FE R C Ot Nu l l 40 9 0 0 10 5 1 0 5 30 C a o i t U z e d l a b r c o t s l o P o o r T I í SO $1 5 9 1 $3 9 $4 51 2 5 $1 7 8 $6 5 4 $8 9 $3 4 $4 40 0 0 13 0 1 0 0 No n - D _ l e E x o e n s e s SO $7 3 8 $1 8 52 1 6 $5 8 $8 3 $3 0 $4 1 $1 6 $2 40 0 0 13 0 PM I N o n d o u e t b l e E x n SE $1 8 $0 $ $1 $3 $7 $1 $1 $0 40 9 6 0 0 13 0 5 5 ME H C I n s u r a n S e r v c e - P r e i u m SO $6 9 6 9 $1 7 $2 0 4 3 $5 4 9 $7 8 1 $2 8 6 7 53 1 $1 4 9 $1 8 40 0 0 13 0 7 0 0 Mln l n n R e s c u T r a l n l n n C r e t A d d b a SE $3 6 $1 $9 $3 $5 $1 5 $2 $1 50 40 9 0 0 61 0 1 0 6 PM I F u o T a x C r SE $1 6 $0 $4 $1 $2 $7 $1 $0 $0 40 9 0 0 92 0 1 4 5 PM I M l n l n n R e s c u T r a l n l n n C r e i t A d d b a c SE $1 4 $0 S4 $1 $2 $6 $1 $0 $0 40 9 0 0 Re s u $9 3 8 1Z 3 O 1Z 7 4 l $7 3 8 $1 0 5 4 *l 8 5 *5 2 7 *2 0 2 $2 4 40 9 3 0 10 5 1 0 0 Ce n l t L a r C o t s SO $6 5 3 5 $1 6 1 $1 , 9 1 6 *5 1 4 $7 3 2 $2 6 8 8 "3 6 7 $1 4 0 $1 7 40 9 8 3 0 10 5 1 2 0 Bo k D . n r e a l i SC H M D E X P $4 8 5 1 9 0 $1 4 , 7 8 8 $1 4 5 5 7 1 $3 9 9 8 3 $5 4 2 2 2 $1 9 2 . 6 8 $2 8 3 2 8 51 0 4 7 3 $1 , 1 4 3 40 9 10 5 1 2 1 PM I B o k D " " r e c i a t o n SE $1 3 1 9 1 $2 1 8 53 4 5 1 59 9 7 $1 8 3 9 ~5 , 4 2 0 58 5 1 53 6 8 $4 7 40 9 3 0 10 5 1 3 0 CIA C CIA C $6 5 2 4 8 $2 , 3 6 51 9 0 6 7 $4 4 3 0 $5 , 1 6 2 $3 O ? n ~3 0 4 2 59 7 8 40 9 3 0 0 10 5 1 4 0 Hi h w a v r e o c a t i n SN P D S2 , 1 9 6 $8 0 $6 2 $1 4 9 $1 7 4 51 0 1 7 51 0 2 53 3 40 8 3 0 10 5 1 4 2 Av o i d e d Co t s SN P 56 1 , 0 1 5 51 , 4 3 1 51 7 4 4 8 $4 , 6 8 5 $6 7 4 6 52 5 , 8 9 6 53 3 5 9 51 , 2 9 4 ~1 5 5 40 3 0 10 5 1 4 5 Ac u i s i t i n A d u s t m e n A m o r t SG $ 0 50 $1 0 $ 0 50 5' 0 $ 0 5' 0 $1 0 40 9 3 0 0 10 5 1 8 0 St e a m R t s B l u n d G e o l B k D e o r SG $0 $0 SO so $0 $0 $0 50 50 40 9 3 0 11 0 1 0 0 Bo k C o s t D e i n SE 52 , 1 5 7 53 6 55 6 51 6 3 $3 0 1 $8 8 6 $1 3 9 56 0 Sl 40 9 3 0 11 0 1 0 5 SR C B o D e l a t s t e u o b a i s e d SG 59 8 52 52 8 $6 51 2 14 0 56 52 $0 40 9 3 0 0 11 0 1 0 5 1 SR C B o C o t D e n l e t i n SG 52 0 7 S4 55 8 ~1 7 $2 6 $8 5 "2 55 51 40 3 0 0 20 1 0 0 Co a l P i l e I n v n l O N A d u s t m e n t SE 52 , 2 9 8 53 8 $6 1 51 7 4 53 2 0 59 4 51 4 8 S6 58 40 9 3 0 20 1 1 PM I S e c 2 6 3 A d u s t m e n t SE $1 , 2 1 8 $2 0 $3 1 9 $9 2 51 7 0 $5 0 $7 9 bi $4 40 9 8 3 0 21 ~ ~ PR E P A I D I B E W 5 7 M E D I C A SO 51 5 50 $4 51 $2 $6 51 50 50 40 9 8 3 0 21 0 1 0 5 Se l f I n s u r e H e a l l h B e n e l i SO 57 0 8 51 7 52 0 8 $5 6 $7 9 $2 9 1 $4 0 51 5 52 40 22 0 1 0 0 Ba D e b t s A l l o a n - C o s h B a s BA D E B T 58 8 2 55 $3 7 7 51 1 3 55 8 53 1 1 51 8 $0 40 9 32 0 1 1 5 Mis e - R " " A s s e t s R " " U a b T o t SO 50 50 $1 0 5 0 50 5 0 $ 0 51 0 5'0 40 9 3 0 32 0 1 4 0 Ma v 2 0 0 T r a n i t o n P l a n C o t s O R OR 53 6 9 53 . 8 9 2 40 3 0 32 0 2 2 0 Gl e E x u d l n R e d a m e t i n - U T r a e 0 UT $1 3 0 $1 , 3 0 40 8 3 0 41 5 3 0 1 En v i r e n C o t s W A WA 59 4 $9 4 40 9 3 0 0 41 5 5 Ch o l l a P i t T r a n a c t C o s t s A P S A m o r t SG C T 59 3 9 51 7 $2 6 6 $7 6 51 1 8 $3 8 S5 5 $2 40 9 3 0 41 5 5 1 0 WA D i s a l l o e d C o t r D # 3 W r i l l K f f WA 55 2 55 2 40 9 3 0 41 5 5 WY P C A D e l N e t P o w r C o t s WV P 58 8 1 $8 8 1 40 3 0 0 41 5 6 0 ID A I C o s t s - D i r A c c s - A CA 53 0 $3 0 5 40 3 0 41 5 6 5 0 SB 1 1 4 g . R e l e t e d R A n A s s O R OT H E R 54 4 8 $4 4 8 40 9 8 3 0 41 5 6 8 0 OR D e f e r e d I n t e v e n r F u n d l n n G r a t s OR 58 3 1 58 3 1 40 9 3 0 41 5 7 0 0 R' " u a l . . B P A b a l a n n n a a : u n t s - o R OT H E R 51 , 2 8 1 51 , 2 8 1 40 9 3 0 41 5 6 1 Co t r a R T O G r i d W e s t N / R A l l o w a n SG 5 1 . 0 7 9 1/ 1 9 $/ 3 0 $ 8 7 $ 1 3 5 54 4 2 56 3 52 6 54 40 9 8 3 0 0 41 5 8 WA R T O G r i d W e s t N / R w / o WA $4 7 54 7 40 9 41 5 6 5 RT O G r i d W e s t N o t e s R e l v a b l . . W Y WV P 51 8 4 51 8 4 40 9 8 3 0 41 5 8 io R T O G r i d W e s t N / R LO U 52 7 52 7 40 8 3 41 5 8 0 Co n t P e n n R . . A s s e M M T & C T G O R OR 51 1 , 8 2 51 1 8 2 2 40 41 5 8 1 Co t r P e n i o n R . . A s s e t M M T & C T G W Y WV P 55 3 1 2 $5 3 1 2 40 9 3 0 0 41 5 8 R. . A s e t P e n i o n M M T o U T UT 52 8 9 52 8 9 40 9 3 0 0 41 5 8 3 Co n a P e n i o n R ' " A s s e t C T G - U T UT 51 6 , 8 8 6 $1 6 8 8 6 40 9 8 3 0 41 5 8 4 Co n t a P e n s i o n R " " A s M M T & C T G C A CA Sl , 0 2 51 , 0 2 40 9 8 3 0 0 41 5 8 5 Co n t r a P e n i o n R " " A s s e t C T G - W A WA 53 , 1 3 8 53 1 ' " 40 9 8 3 0 0 41 5 8 9 R" " A s e l - P o s t - R e t M M T o U T UT 52 8 5 ~2 8 5 40 9 0 0 41 5 8 5 0 UN R E C O V E R E D P l A T . P O W E R A L E SG 54 , 3 6 5 $T T 51 53 5 1 55 4 5 51 7 8 8 52 5 3 $1 0 4 51 7 40 9 0 0 41 5 8 7 0 De / e r r e d E x s N e t P o e r C o s t s A CA S1 2 3 4 51 2 3 4 40 9 3 0 0 41 5 8 7 1 De f e r r e d E x c s N e t P o w e r C o s t s . W Y WV P 52 0 , 4 7 3 52 0 , 4 7 3 40 9 8 3 0 41 5 8 0 De l e r U T I n d " " n d n t E v a l u a t i n F e e UT 53 9 4 $3 9 4 40 9 3 0 41 5 8 9 0 10 M E H C 2 0 0 T r a l s t i o n C o t s lO U $6 1 0 56 1 0 40 9 8 3 0 42 5 1 2 5 De f e r r e d C o a l C o s l - A n SE S2 . 7 6 3 $4 6 57 2 3 S2 $3 8 5 51 1 3 5 51 7 8 5T T 51 0 40 3 0 42 5 2 0 5 Mis e D e l D r . P r o D D e m e o e R e o i i s SO 50 $0 $0 50 $0 50 $0 50 40 9 8 3 0 42 5 2 5 0 TG S B u Y O t - S G SG 51 5 $C $4 51 ~2 $6 51 $0 50 40 9 3 0 42 5 2 6 0 La k e v i e w B u y o u t - S G SG $4 3 51 51 2 $3 $5 51 8 53 51 $0 40 8 3 0 0 42 5 2 8 0 Jo s e n h S e U i m e n t - S G SG 51 3 7 52 $3 9 51 1 S1 7 55 6 $8 $3 51 40 3 0 42 5 3 6 0 He n n i s l o n S w A n SG 51 7 2 $3 $4 8 51 4 52 1 $7 0 $1 0 14 $1 40 8 3 43 0 1 1 0 R'" A s s e t b a a n r e d o s s SO 51 9 0 $5 $5 6 51 $2 1 $1 8 51 1 54 SO 40 3 0 50 1 2 5 PM I A c c R o v a l t i SE $6 9 7 $1 2 $1 8 2 55 3 $9 7 $2 8 6 54 5 $1 9 $2 40 9 50 Si c k L e a v e V a c t i n & P e r n e l T i m e SO 51 , 8 9 3 $4 1 $5 5 '1 4 9 52 1 2 $7 7 9 $1 0 6 $4 1 $5 40 8 3 0 60 5 1 0 0 Ti o a n D e a m i s s i o n l n o C o s t s TR O J D 51 , 4 6 $2 5 $4 0 8 51 1 7 $1 8 7 $6 0 0 58 7 $3 6 56 40 8 3 0 6Õ S 7 1 0 Re v e r A c e d F i n a l R e c a m a t i n SE $7 7 8 $1 3 $2 0 4 55 9 $1 " " $3 2 0 $5 0 $2 2 53 10 f 3 . . . ~2 \ ~ ~ O U N T A I N Sc h e d u i 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 . D e e m b e r 2 0 0 Al l o a t i o n M e h o . F a c t o r R e v i s e d P r o t o c (A l l o c t e d I n T h o u s a n d s ) FE R C A c n t FE R C S a n d l l A C C l A1 o c To t l Ca l f Or e o o n Wa a h Wv - P L Ut e Id WV - P L FE R C Ot Nu t 40 61 ~ ~ Co a l M i n e D e v l o m e n t . P M I SE $7 , 3 0 1 $1 2 1 $1 , 9 1 0 $5 5 $1 , 0 1 8 $3 , 0 0 $4 7 1 $2 0 4 $2 6 40 9 3 0 61 0 1 1 4 PM I E I T F P r e - S l r o o i n o C o S I s SE $1 3 0 $2 2 $3 4 $9 8 $1 8 1 $5 3 $8 4 $3 6 $5 40 9 8 3 0 61 0 1 3 0 78 1 S h o o o i n o I n c t i v e O R OR $5 1 $5 2 1 40 3 0 61 0 1 3 5 SB l 1 4 9 C o s l s O R O T H E R OT H E R $4 . 0 4 5 $4 0 4 5 40 9 8 3 0 61 0 1 4 2 Re o L l a b i . U T H o m e E n e n v L i f e l i n e UT $2 5 2 $2 5 2 40 9 8 3 0 61 0 1 4 3 Re o U a b l l O V - W A L o E n e v P l ' r a m WA $1 7 $1 7 40 61 0 1 4 6 OR R e o A s s L i a b l l t v C o n s l i d a t n OR $4 7 0 $4 7 0 40 70 5 2 0 0 Or e o n G a i n o n S a l e o f H a l s _ O R OT H E R $1 , 2 3 9 $1 Z 3 40 3 0 70 5 6 0 Ma r c 2 0 0 T r a n s i t i n P l a n c o l s . W A WA $6 6 8 $6 6 40 9 8 3 0 70 5 6 5 Re a L l a b . O R E n e v C o n s r v a t n C h a r o e OR $7 7 6 $7 7 6 40 9 0 0 70 5 3 0 5 Re a L i a b l i l Y . C A G a i n o n S a l e o f A s s e t CA $4 5 $4 5 40 9 3 0 70 5 1 0 Re a L i a b l l l l " . U T G a i n o n S a l o f A s s e t UT $1 0 1 9 $1 , 0 1 9 40 3 0 0 70 5 3 2 0 Re o L i a b i l i \ l D G a i o n S a l e o f A s s e t LO U $1 5 6 $1 5 6 40 3 0 70 5 3 3 0 Re o L i a b l l i \ W Y G a i n o n S a l e o f A s e t WY 53 5 3 $3 5 3 40 9 3 0 71 5 7 2 0 NW P o w e r A c W A OT H E R $6 2 5 $6 5 40 9 8 3 0 72 0 5 0 Se v e r a n SO $2 7 $1 50 $2 $3 $1 1 $1 $1 $0 40 3 0 74 0 1 0 0 Po s t M e r o e r L o s s R e o o u i r e d D e b t SN P $4 . 2 2 3 $9 9 $1 . 2 0 8 $3 2 4 $4 6 7 $1 , 7 9 2 $2 3 3 $9 0 $1 1 40 9 8 3 0 91 0 5 3 In u r e s a n d D a m a a e s R e s e SO $2 . 3 7 8 $5 9 $6 9 7 $1 8 7 $2 6 8 59 7 8 $1 3 3 $5 1 $6 40 9 8 3 0 0 91 0 5 6 SM U D R e v e l l l m o u t a l i U T r e U a b UT $2 0 8 $2 0 8 40 9 8 3 0 0 92 1 5 0 FA S 1 1 2 B c k R e s e r v SO $5 0 3 $1 2 $1 4 7 $4 $5 6 $2 0 7 $2 8 $1 1 $1 40 9 3 0 0 Re s u l t $7 5 0 . 2 7 5 $2 . 3 1 3 $2 1 6 , 2 9 9 $5 7 5 7 4 $1 0 0 6 2 $2 9 3 2 0 6 $3 6 9 8 0 $1 4 1 6 8 $1 4 7 3 $7 6 3 40 9 9 2 0 0 12 0 1 0 0 Pr e f e r r D i v i d n d . P P L SN P $3 8 1 $9 $1 0 9 $2 9 $4 2 $1 6 2 $2 1 $8 $1 40 9 0 0 13 0 5 6 ME H C I n s u r n c S e r c e R o c v a b l e SO $5 , 7 5 3 $1 4 2 $1 6 8 7 $4 5 3 $6 4 5 $2 , 3 6 $3 2 3 $1 2 3 51 5 40 9 2 0 13 0 0 0 T" " E x e m o l l n i e r o l l N o A M T l SO $1 0 $1 0 $ 0 $1 0 $1 0 5 0 $1 0 $ 0 $ 0 40 0 0 62 0 1 0 0 20 0 J C A . Q u a i f i e d P r o d A c v i t i e s O o u e SG $1 0 $1 0 $ 0 $/ 0 $/ 0 $ 0 $ 0 $ 0 $ 0 40 9 2 0 0 62 0 1 0 1 PM I 2 0 0 J C A - Q u a i f l e d P r o A c t v i t i 0 SE $0 50 $0 $0 $0 $0 $0 $0 $0 40 9 9 2 0 0 72 0 1 0 0 Me d c a r e S u b i d y SO $6 3 4 1 $1 5 6 $1 8 5 9 54 9 9 $7 1 0 $2 6 0 $3 5 $1 3 6 $1 6 40 9 0 0 91 0 9 PM I D e o l e i o SE $2 . 3 4 0 $3 9 $6 1 2 $1 7 7 $3 2 6 $9 6 1 $1 5 1 $6 5 $8 40 9 0 0 91 0 9 1 8 PM I O v e r T d i n R o v a l l Y SE $1 5 $0 $4 $1 $2 $6 $1 $0 $ 40 9 9 2 0 0 92 0 1 0 5 PM I T " " E x o t I n i e l l n c e SE $0 $0 $0 $0 $0 $0 $0 $0 SO 40 9 2 0 0 92 0 1 0 6 PM I D I V I D E N D R E C E I V E D D e o U C T I O SE $2 3 7 $4 $6 2 $1 8 $3 3 $9 1 $1 5 $7 $1 40 0 0 Re s u l t $1 5 0 6 7 $3 4 14 3 3 3 $1 1 7 7 $1 7 5 9 H. 0 1 $8 6 7 $3 4 54 1 40 3 0 10 5 1 2 5 Ta x D 8 0 r o a t i o n TA X E P R $1 , 0 9 . 6 1 8 $2 4 . 0 6 $3 1 3 , 6 9 8 $1 3 9 , 1 4 8 $1 2 4 , 8 6 $4 5 2 , 1 4 8 $6 4 , 4 3 4 $1 7 , 7 6 7 $2 , 9 6 5 $ 4 3 , 4 7 2 40 9 9 3 0 0 10 5 1 2 6 PM I T " " D e i i a l i o n SE $2 4 , 2 5 1 $4 0 1 $6 . 3 4 $1 8 3 3 $3 3 8 2 $9 , 9 6 $1 , 5 6 $6 7 7 $8 6 40 9 3 0 0 10 5 1 3 7 Ca o i t a U z e d D e o r e c a t n SO $5 . 0 4 1 $1 2 4 $1 , 4 7 8 $3 9 7 $5 6 5 $2 , 0 7 3 $2 8 3 $1 0 8 51 3 40 3 0 10 5 1 4 1 AF U D C SN P $7 4 , 4 0 8 $1 . 7 4 5 $2 1 , 2 7 8 $5 . 7 1 3 $8 2 2 7 $3 1 . 5 8 $4 0 9 8 $1 5 7 8 $1 9 0 40 9 9 3 0 10 5 1 4 3 Ba s i s I n t a i b l e D i f f e r e n SO 56 , 3 2 8 51 5 6 $1 . 8 5 5 $4 9 8 $7 0 9 $2 6 0 3 $3 5 5 $1 3 6 $1 6 40 9 3 0 10 5 1 5 2 Ga l n I L o s l o n P r o o D i s o o s l l i GP S 53 4 , 7 3 5 50 5 5 $1 0 , 1 8 5 $2 . 7 3 4 $3 . 8 9 2 $1 4 . 2 8 8 $1 9 4 9 $7 4 4 $8 8 40 9 3 0 10 5 1 6 5 Co a l M i n e D e v e l o o m e n SE $9 0 $1 5 $2 3 7 $6 9 $1 2 7 $3 7 3 $5 9 $2 5 $3 40 9 9 10 5 1 7 0 Co a M i n e R e c n o F a c e x t e n i o n ! SE $1 . 1 8 7 $2 0 $3 1 0 $9 0 $1 6 5 54 8 8 $7 7 $3 3 $4 40 9 3 0 10 5 1 7 1 PM f C o a l M i n e R e c d i n o F a c l E x t e n s i o n SE $2 . 2 3 7 53 7 $5 8 $1 6 9 $3 1 2 $9 1 9 $1 4 4 $6 2 $8 40 9 9 3 0 10 5 1 7 5 Re m o v a l C o s t n e o f s a l v a n e l GP S 54 6 2 6 $1 0 9 8 $1 3 . 0 8 $3 5 1 3 $5 . 0 0 $1 8 . 3 5 6 $2 5 0 $9 5 $1 1 3 40 3 0 10 5 1 8 1 St m R l s B l u n G o o l h e n a l T a x D s o r SG $0 $0 $0 $0 $0 $0 $0 $0 SO 40 3 0 10 5 2 5 Co a l M i n D e v e i o o m e n i 3 O A m o r SE $ 0 $ 0 $1 0 $1 0 $ 0 $ 0 $/ 0 $/ 0 $1 0 40 9 9 3 0 10 5 0 Ch o l l a G E S a f e H a r b r L e a e SG $0 $0 $0 $0 $0 $0 $0 $0 $0 40 9 3 0 10 5 2 0 3 Ch o l l a S H L . N O P A L e a A m r 1 l i o SG $5 6 $1 51 6 $5 $7 52 3 $3 $1 $0 40 9 3 0 10 5 7 0 Bc k G a i n l s s o n L a S a l e s GP S $2 . 1 1 5 55 2 $6 2 0 $1 6 7 $2 3 7 $8 7 0 $1 1 9 $4 5 $ 40 9 3 0 11 0 2 0 0 De o l e t o n . T a x P e r n i a e D e d u SE $7 9 7 0 $1 3 2 $2 , 0 8 5 $6 0 $1 . 1 1 1 $3 . 2 7 5 $5 1 4 52 3 $2 8 40 9 3 0 11 0 2 0 5 SR C D e o l d o n . T a x P e r c n i a e D e d U C o n SG $1 9 2 53 $5 4 $1 5 $2 4 $7 9 $1 1 $5 $1 40 3 0 14 5 0 3 0 Dis t r i b u t i o n O & M A m o r t o f W r i t e o f f SN P D 51 6 9 $6 $4 9 $1 1 51 3 $7 8 $8 53 40 9 3 0 20 5 2 0 0 Co a l M & S I n v e n t o r y W r i t e f f SE $6 9 8 $1 2 $1 8 3 $5 3 $9 7 $2 8 7 $4 5 $1 9 $2 40 9 3 0 21 0 1 0 0 Pr a n a l d T a x e s - O R P U C OR $1 2 5 $1 2 5 40 9 3 0 21 0 1 2 0 Pr e o a l d T a x e s U T P U C UT $1 9 7 $1 9 7 40 3 0 21 0 1 3 0 Pre o a i d T a x e s . 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T R A S M 5 V C D E P O S I T S G $ 3 , 6 5 3 $ 6 4 $ 1 0 3 0 $ 2 9 4 $ 4 5 6 $ 1 , 4 9 6 $ 2 1 2 $ 8 7 $ 1 4 41 0 1 0 0 0 4 1 5 1 2 0 1 9 0 0 E F R E G A S S E T - F O O T E C R E E K C O N T R A T 5 G $ 5 2 $ 1 $ 1 5 $ 4 $ 7 $ 2 1 $ 3 $ 1 $ 0 41 0 1 0 0 4 1 5 3 2 8 3 H a z s W a s t e E n v i r o m e t a C l e a n u D S O $ 1 0 9 9 $ 2 7 $ 3 2 2 $ 8 6 $ 1 2 3 $ 4 5 2 5 6 2 $ 2 4 $ 3 41 0 1 0 0 4 1 5 7 0 1 C A o e e d I n t e r o r F u n d l n C A $ 6 8 $ 6 8 41 0 1 0 0 4 1 5 7 0 2 R E G A S S E T - L A E S I D E L I D . - W Y W Y P $ 3 9 9 $ 3 9 9 41 0 1 0 0 4 1 5 8 0 1 1 9 0 C O N T R R T O G R I D W E S T N l R A L O W A N C E S G $ 4 0 9 $ 7 $ 1 1 5 $ 3 3 $ 5 1 $ 1 6 8 $ 2 4 $ 1 0 $ 2 41 0 1 0 0 0 4 1 5 8 0 4 R T O G r i d w . s t N R W r i t e O R O R $ 2 8 $ 2 8 41 0 1 0 0 4 1 5 8 R e o A s s e - D e r O R I n d l l t E v a l u a O T H E R $ 4 6 9 $ 4 6 9 41 0 1 0 0 0 4 1 5 8 7 2 O e f e r e d E x c e N e t P o w e r C o s t s - W Y 0 8 W Y P 5 9 1 9 6 $ 9 1 9 6 41 0 1 0 0 0 4 1 5 8 7 3 D e e r E x c e s N e t P o w e r C o t s . W A H v d W A $ 2 2 8 4 $ 2 , 2 8 4 41 0 1 0 0 4 1 5 8 9 1 W y . 2 0 0 T r a n s o n S . v . r a n c C o s t s W Y P 5 1 0 0 8 $ 1 , 0 0 41 0 1 0 0 4 1 5 8 9 5 O R R C A C S E P . D E C 0 7 O E F E R R E D O R 5 4 , 2 9 9 $ 4 2 9 9 41 0 1 0 0 0 4 1 5 9 0 O R S 8 4 0 8 R e c o v è l O T H E R $ 4 , 7 7 0 $ 4 , 7 7 0 41 0 1 0 0 4 2 5 1 0 0 1 9 0 e f e r d R 8 0 u l a t o r E x e n O U l O U $ 2 $ 2 41 0 1 0 0 4 2 5 1 1 0 1 9 0 T e n n l Le a s e Al l o w - P S U Ca l l Cn l t C N $ 2 4 $ 1 $ 7 $ 2 $ 2 $ 1 1 $ 1 $ 0 41 0 1 0 0 0 4 2 5 2 0 0 O T H E 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 S O $ 6 9 $ 2 $ 2 0 $ 5 $ 8 $ 2 8 $ 4 $ 1 $ 0 41 0 1 0 0 4 2 5 2 1 5 2 8 3 U n e m e d J o i n t U s . P o l e C o n c t R e v u S N P D 5 2 1 5 1 5 6 $ 1 $ 2 $ 1 0 $ 1 $ 0 41 0 1 0 0 0 4 2 5 2 2 5 O u k e l H e n l s t C o n t r e t R e n e o l a t i o n 5 G $ 2 8 6 $ 5 $ 8 1 $ 2 3 $ 3 6 $ 1 1 7 $ 1 7 $ 7 $ 1 41 0 1 0 0 4 2 5 2 9 5 B P A C o n s e r v a t i R a t . 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U P FE R C Ol h Nu 6 1 41 0 1 0 0 61 0 1 0 0 28 3 P M I A M O R T D E V E L O P M E N T SE $1 3 5 $2 2 $3 5 3 $1 0 2 $1 8 8 $$ 5 18 7 $3 8 s5 41 0 1 0 0 0 61 0 1 0 0 1 19 0 N O P A 1 0 3 - 9 9 0 0 R A R SO $9 7 12 $2 9 $8 11 1 $4 0 $5 $2 10 41 0 1 0 0 61 0 1 1 1 28 3 P M I S A L E O F A S S E T S SE $1 $0 $0 $0 10 $0 $0 $0 $0 41 0 1 0 0 61 0 1 4 0 19 0 O R R e t e R e n d s OT H E R $0 $0 41 0 1 0 0 0 61 0 1 4 5 19 0 R 8 0 L l a b - O R B a l a n c e c o n OR $7 2 $7 2 41 0 1 0 0 70 5 2 3 2 WE S T V A L L E Y L E A E R E D U C T I O N . C A CA $1 0 11 0 41 0 1 0 0 70 5 2 3 3 We s l V a l l e L e a s R e u c t o n - 1 0 LO U $8 3 $8 3 41 0 1 0 0 0 70 5 3 4 We s t V a l l e y L . . . . R e d o n . W Y WV P $3 5 $3 5 41 0 1 0 0 70 5 2 3 5 WE S T V A L L E Y L E A E R E D U C T I O N . U T UT $1 5 9 $1 5 9 41 0 1 0 0 0 70 5 4 0 28 3 C A A l t e a t i v e R o l . f o r E n . n : v P r o r a CA $3 4 1 $3 4 1 41 0 1 0 0 70 5 2 5 0 A& G C r e d i t - W A WA $1 6 3 $1 6 3 41 0 1 0 0 0 70 5 2 5 2 A& G C R E D I T . C A CA $1 6 $1 6 41 0 1 0 0 70 5 2 5 3 A& G C r e ~ - 1 0 LO U $8 6 $8 6 41 0 1 0 0 70 5 2 5 4 A& G C r e ~ . W Y WY P $1 3 $1 3 41 0 1 0 0 70 5 3 K8 . L i a b i l ~ y . D o f B e n e f A r S SE $7 4 4 $1 2 $1 9 5 $5 6 $1 0 4 $3 0 $4 8 $2 1 $3 41 0 1 0 0 71 5 0 5 0 Mi c o f S o f a r e L l c n s . L l 8 i l l t SO $2 0 2 $5 $5 9 11 6 $2 3 $8 3 $1 1 $4 $1 41 0 1 0 0 71 5 1 0 0 19 0 U N I V E I T O F W Y C O N T R A C T I N C O M E WY P $0 $0 41 0 1 0 0 71 5 3 19 0 M I S C D E F E R R E O C R E T S SO $8 7 $2 $2 6 17 $1 0 $3 6 $5 12 0 41 0 1 0 0 71 5 8 0 0 19 0 R e d i Co n t r SG $2 0 9 $4 55 9 $1 7 $Z 6 $8 l1 2 l: ll 41 0 1 0 0 72 0 2 0 0 lw O o e r C o D e n s a t i o n P a SO $8 0 6 $2 0 12 3 6 16 3 $9 0 $3 3 14 5 $1 7 l2 41 0 1 0 0 72 0 3 0 19 O P e n s l o n R e t r e A c " " a k l \ SO $4 6 $1 $1 4 $4 $5 $1 9 $3 11 10 41 0 1 0 0 0 72 0 4 0 0 19 0 5 E R P SO 12 4 6 l6 $7 2 $1 9 12 8 $1 0 1 $1 4 $5 $1 41 0 1 0 0 72 0 5 5 0 19 0 A c C I C S _ c e SO $3 , 9 1 2 $9 6 $1 1 4 7 $3 0 8 $4 3 8 11 , 6 0 9 $2 1 9 $8 4 s1 0 41 0 1 0 0 91 0 5 8 0 19 0 a s a t c h w o r k c o m r e SO $1 1 3 $3 $3 $9 $1 3 $4 6 $6 $2 $0 41 0 1 0 0 91 0 9 0 28 3 P M I B e e u n r o n d M i n . C o s I O - l e t SE $6 5 $1 $1 7 $5 $9 $2 7 $4 $2 $0 41 0 1 0 0 92 0 1 1 0 BR I O E R C O A L C O M P A N Y E X R A C T I O N T A X E S P A SE $3 0 $1 $8 $2 $4 $1 2 $2 $1 $0 41 0 1 0 0 93 0 1 0 0 19 0 R B E T C C r e ~ OT H E R $9 3 $9 3 41 0 1 0 0 0 93 0 1 0 0 1 Or e g o n B E T C C r e t IB T $2 1 4 $4 4 $1 0 3 $r 2 0 5 $3 2 $9 $1 2 9 11 0 $ 8 $1 1 9 $1 4 0 41 0 1 0 0 Re l t $5 7 6 8 6 .1 3 7 4 3 l1 7 2 5 8 16 4 9 2 2 in 07 0 22 3 . l i $3 1 2 4 3 l. 5 3 2 $1 8 3 $1 1 7 9 4 0 1 $1 4 0 41 1 1 0 0 10 5 1 2 1 28 2 0 1 T P M I O . p r - B o o SE $ 6 , 2 6 0 .1 1 0 4 $1 1 , 6 3 8 $ 4 7 3 $ 8 7 3 $ 2 5 7 2 $/ 4 0 4 $ ( 1 0 1 .1 ¿ 2 41 1 1 0 0 10 5 1 2 5 1 28 2 I T A C R S P r o y - C A CA $ 5 8 2 5 $ 5 8 2 5 41 1 1 0 0 10 5 1 2 5 2 28 2 D I T A C R S P r o r l y - F E R C FE R C $1 7 0 7 s( 7 0 7 41 1 1 0 0 10 5 1 2 5 3 28 2 D I T A C R S P r o ø y . I O LO U $1 1 3 3 9 8 $/ 1 3 3 9 8 41 1 1 0 0 0 10 5 1 2 5 5 28 2 D I T A C R S P r o e n O R OR $1 7 3 , 3 5 5 $ 7 3 , 3 5 5 41 1 1 0 0 0 10 5 1 2 5 6 28 2 D I T A C R S P r o p e r y - U T UT $1 9 6 , 7 3 9 $ / 9 6 7 3 9 41 1 1 0 0 0 10 5 1 2 5 7 28 2 0 I T A C R S P r O l e r W A WA $ 1 2 8 1 7 8 $ 2 8 1 7 8 41 1 1 0 0 0 10 5 1 2 5 7 1 28 2 D I T A C R S P " " . r t U n e l l o c t e OT H E R $1 1 7 7 4 $1 1 7 7 4 41 1 1 0 0 0 10 5 1 2 5 8 28 2 0 1 T A C R S P r o o e r W Y E WY P $ 1 2 9 7 0 2 $ 2 9 7 0 2 41 1 1 0 0 10 5 1 2 5 9 28 2 D I T A C R S P r o y . W Y W WY U $ 3 , 9 4 3 $1 3 9 4 3 41 1 1 0 0 10 5 1 4 3 28 2 B a s l s I n t a n g i b l e D i e r e n c e SO $ 2 , 3 7 2 $ 5 8 $ 6 9 6 $ 1 8 7 $ 2 6 6 97 6 $1 1 3 3 $ 5 1 $ 6 41 1 1 0 0 0 10 5 1 4 5 28 2 0 l T A C u i s i t i A C u s t m . n t 5G $ 4 5 9 $ 8 $ 1 2 9 $ 3 7 $1 5 7 $ 1 8 8 $ 2 7 $ 1 1 . 2 41 1 1 0 0 10 5 1 8 0 28 2 S t e m R I h t s B l u n d e l l G e o e r l B k 0 SG I 8 4 $ 1 $1 2 4 $ 7 $1 1 0 $ 3 4 $ 5 S 2 $ 0 41 1 1 0 0 0 10 5 1 8 1 28 2 S t e a m R I h t s B l u n d e l l G e o r m a l T x 0 SE $ 8 0 $ 1 $1 2 1 $ 6 $/ 1 1 $ 3 3 $ 5 $ 2 $ 0 41 1 1 0 0 10 5 2 2 0 28 2 C H O L A T A X L E A E SG $ 1 5 5 $ 3 $1 4 4 $ 1 2 $ / 1 9 $ 6 3 $ 9 $ 4 $ 1 41 1 1 0 0 10 5 2 2 0 1 19 O C h o l l a G E T a x L e . . . 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I e t o n f o r s un b a s i s SG i 7 9 $ 1 $1 2 2 $ 6 $ 1 0 32 $ 5 $ 2 $ 0 41 1 1 0 0 0 20 5 1 0 0 19 O 0 A L P I L E I N V E N T O R Y SE $ 8 7 2 $ 1 4 $ 2 2 8 $ 6 6 $ 1 2 2 $ 3 5 $ 5 6 $ 2 4 $ 3 41 1 1 0 0 0 20 5 4 1 1 19 0 P M I S e c 6 3 A SE $ 4 6 2 $ 8 $ 1 2 1 $ 3 5 $/ 6 4 $ 1 9 0 $ 3 0 $ 1 3 2 41 1 1 0 0 0 21 ~ ~ 28 3 P R E P A I D I B E W 5 7 M E D I C A SO $ 6 $ 0 $ 2 $ 0 $1 1 $1 2 $ 0 $ 0 .0 41 1 1 0 0 21 0 1 0 5 19 0 S . i f I n s u r e H e a l t h B . n e f t s SO $1 2 6 9 $ 7 $ 7 9 $ 2 1 $ 3 0 $/ 1 1 1 $ 1 5 $ 6 $ 1 41 1 1 0 0 0 22 0 1 0 0 19 0 B a d D e t A l l o w a n c e BA O E B T $ 3 3 5 $ 2 l 1 4 3 $ 4 3 11 2 2 $/ 1 1 8 $( 7 $ 0 41 1 1 0 0 0 32 0 1 1 5 28 3 1 N T E R l 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 SO I 2 0 , 3 7 5 $ 5 0 1 .1 5 , 9 7 5 $ 1 6 0 4 11 2 . 2 8 3 $/ 8 3 8 1 $ 1 1 4 3 $ 4 3 7 $ 5 2 41 1 1 0 0 0 32 0 1 1 6 19 0 R E G L I A B I L I T Y SO $/ 1 1 7 6 $1 2 9 $( 3 4 5 $ 9 3 $1 1 3 2 $1 4 8 4 $ 6 6 $1 2 5 $/ 3 41 1 1 0 0 0 32 0 1 4 0 28 3 M a v 2 0 0 0 T r a n s ~ l o n P l a n C o s t s R OR $/ 1 4 7 7 $ 1 4 7 7 41 1 1 0 0 0 32 0 2 1 0 19 0 R & E E x o e n s e S e c . 1 7 4 D a d u c t o n SO $ 0 $ 0 $1 0 $ 0 $1 0 $ 0 10 $ 0 $ / 0 41 1 1 0 0 0 32 0 2 2 0 28 3 G L E N R O C K E X C L U D I N G R E C L A T I O N - U T UT $ 4 9 4 $/ 4 9 4 41 1 1 0 0 41 5 3 1 19 0 H a z s W a s t e E n v i r o m e t a l - W A WA $1 3 6 $/ 3 6 41 1 1 0 0 41 5 5 28 3 C h o l a P i t T r a n s - A P S A m SG C T $ 3 5 6 $ 6 $ 1 0 1 $1 2 9 $ 4 5 $/ 1 4 6 $ 2 1 $ 9 20 f 3 . ~R O C K Y M O U N T A I N PO W E R II D l Y $ I O N O f P A l F i . De f e r r e d I n c o m e T a x E x p e n s e ( A e 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 8 All o c a t i o n M e t h o d - F a c t r R e v i s e 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 ) FE R C A c o u n l I F I 41 1 1 0 0 4mmi 41 1 1 0 0 0 41 1 1 0 0 mimi 4T 41 1 1 0 0 41 1 1 0 0 4T4T 41 1 1 0 0mi 4m4T4Tmi 4T 41 1 1 0 0 0 4m4T 41 1 1 0 0 mi 41 1 1 0 0 0 4T4m4T4i 4T4T4m4T 41 1 1 0 0 0 41 1 1 0 0 0 4m4m 41 1 1 0 0 41 1 1 0 0 mi 4mmi 41 1 1 0 0 0 41 1 1 0 0 0 4i 41 1 1 0 0 0 m= m 41 1 1 41 1 1 0 0 41 1 1 0 0 0 mi 41 1 1 0 0 41 1 1 0 0 0 4m4Tmimi Ov r a U R e s u l t .QWy CA . ~Wy p eAõi~OT H E R~Vi WY iõ OR WV P üTüf CA WAüT SG CAWY üT lO UŠËŠÕ SG SG SG šG SO SO SE SO TR O J O ŠË SE SE õR OT H E R UT WA OR OT H E R WAõR CA UT LO U wy p OT H E R SOŠÕ SN P SO OT H E R ŠÕ OT 18 1 To t l Ca l M $( 2 0 - $( 3 3 4 $( 1 1 6 $( 1 7 0 $( 3 1 5 $( 4 8 6 $( 4 0 9 !.li.l 4.4 8 l ì $( 2 , 0 1 6 -l $ ( 6 . 4 0 9 $( 3 8 8 $ ( 1 . 1 9 1~$( 1 , 6 5 7 $( 4 6 8 $ ( 7 , 7 7 0 $( 1 4 9 OR l o n $( 1 1 6 $1 7 $( 3 1 5 $( 1 1 5 $1 4 , 4 8 6 $/ 8 8 $( 2 9 $( 4 6 8 $( 4 6 7 l $( 1 7 8 l( 2 9 4 17 3 o f 3 Wa s - - W Y - P t $ 1 2 0 $( 3 3 !n l $ ( 5 1 $( 1 8 $( 7 1 1 $( 2 , 0 1 6 $1 1 , 1 9 1 S¡ f 3 3 l r $ ( 2 0 7 $( 7 , 7 7 0 :i 9 $ i 1 4 6 $ 0 $ 0 $ 0 $ 1 $ 1 $ 2 $ 4 $ 7 $ 5 $ 8 $ 6 $ 8 $ 0 0 $2 0 $ 3 7 $ 5 7 $ 8 1 $4 4 $ 7 1 $ 2 2 $ 4 1 $ 2 0 9 $ 3 8 6 $( 3 7 ) $ ( 6 9 $( 7 $ 1 2 5 4 __ _ $ ( 1 3 4 ' $ 1 9 $ 2 8 $1 1 $ 1 1 $/ 1 2 3 $ 1 1 7 7 $( 7 1 ) $ 1 1 0 1 U1 h fT f 6 ä l( 1 1 0 $( 6 . 4 0 9 l( l 0 8 $( 6 7 8 '4 3 1IIil.I212f ll-! $( 1 0 9 $( 2 9 6 $( 2 2 8 -- $ ( 1 . 1 3 8 $1 2 0 3 $1 3 8 7 S( 1 0 1 -i $( 6 8 0 $( 3 7 1 !i $( 1 2 ,1 2 3 , 5 7 7 , $1 0 0 . 3 8 1 Id a h o W" . U P L $( 2 4 ) 1 $ 1 1 0 $ (I l l $( 9 6 ) 1 - - - $ 1 4 0 14 9 23 2 $6 8 $ 2 9 $ 0 $ 0 5 0 $ 0 $ 1 $ 0 5 3 5 1 5 4 $ 2 5 4 $ 2 5 0 $ 0 $ 1 7 $ 7 5 4 0 1 1 5 5 3 3 $ 1 4 $ 1 9 $ 8 $1 7 9 $ 7 7 $( 3 2 ) $ 1 1 4 $1 9 6 $1 5 9 $I 4 - - W S 1 5 1 0 $1 8 8 $ / 3 4 $1 5 1 $ 1 1 9 $ I I I $ 4 $4 0 1 1 1 3 16 3 7 1 i 1 5 0 4 2 ' 51 4 , 8 7 1 $ 4 , 4 9 0 1 FE R C I O t h e r ll ~llllllllll!.!1ilil-l !1 $1 2 e Nu t $( 1 7 0 4ã $1 2 $( 6 1.5 3 5 $( 4 7 0 $1 2 3 7 !lllffil $( 0 W! $9 5 1 6 2 $ 1 9 1 85 4 1 $ 1 9 1 :9 . 3 9 ) $ I S O $1 1 l! $7 9 2 . . - ~~ 2 ~ ~ ~ o ~ 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 8 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 a l Ca l i f Or e o n Wa s h Wv - P P L Ut a h Id a h o Wy - U P L FE R C 41 1 4 0 0 0 0 DE F I T C C R E D I T F E D DG U $ 1 , 8 7 4 $ 1 , 5 5 0 $ 2 2 0 $ 9 0 $ 1 5 41 1 4 0 0 0 0 DE F I T C C R E D I T F E D Re s u l t $ 1 . 7 4 $ 1 , 5 5 0 $ 2 2 0 $ 9 0 $ 1 5 41 1 4 0 0 0 Re s u l t $ 1 , 8 7 4 $ 1 . 5 5 0 $ 2 2 0 $ 9 0 $ 1 5 Ov e r a l l R e s u l t $ 1 , 8 7 4 $ 1 , 5 5 0 $ 2 2 0 $ 9 0 $ 1 5 1 o f 1 . . . ~~ 2 ~ \ ~ 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 w i t h U n c l a s s i f e d P l a n t ( 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 8 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 ) P, . . . n . 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U P L FE R C 10 1 0 0 0 0 30 2 0 0 0 0 FR A C H I S E S A N D C O N S E N T S lO U $1 7 2 5 11 7 2 5 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 $5 9 8 2 $1 0 5 $1 6 8 6 $4 8 2 $7 4 6 $2 , 4 5 0 $3 4 7 $1 4 3 $2 3 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 - P $7 9 , 4 0 0 $1 3 9 3 $2 2 , 3 8 0 $6 , 3 9 3 $9 9 0 8 $3 2 , 5 1 7 $4 , 6 1 1 $1 8 9 3 $3 5 10 1 0 0 0 0 30 2 0 0 0 0 FR A C H I S E S A N D C O N S E N T S SG - U $9 8 4 2 $1 7 3 $2 , 7 7 4 $7 9 2 $1 , 2 2 8 $4 , 0 3 1 $5 7 2 $2 3 5 $3 8 10 1 0 0 0 0 30 2 0 0 0 0 FR A C H I S E S A N D C O N S E N T S Re . u l t $9 6 9 4 $1 6 7 1 52 6 8 4 17 6 6 7 11 1 8 8 3 $3 8 9 9 7 $7 2 5 4 $2 . 1 0 $3 6 6 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 S OR $2 6 5 $2 6 5 10 1 0 0 0 0 30 3 1 0 4 0 TR A 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 3 1 $3 7 1 5 $1 , 0 6 1 $1 , 6 4 5 $5 , 3 9 8 $7 6 5 $3 1 4 $5 1 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 S Re . u l t $1 3 . 4 $2 3 1 $3 9 8 0 $1 0 6 1 11 6 4 $5 3 9 8 $7 6 5 13 1 4 $5 1 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 , 6 3 7 $2 6 2 $3 1 1 9 $8 3 7 $1 1 9 2 $4 , 3 7 5 $5 9 7 $2 2 8 $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 . u l t $1 0 , 6 3 7 $2 6 2 $3 1 1 9 $8 3 7 11 1 9 2 $4 3 7 5 $5 9 7 $2 2 8 $2 7 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 SO $3 , 2 5 3 $8 0 $9 5 4 $2 5 6 $3 6 4 $1 , 3 3 8 $1 8 2 $7 0 $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 l t $3 . 5 3 $8 $9 5 4 $2 5 6 53 6 4 $1 3 3 8 $1 8 2 57 0 58 10 1 0 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 0 9 $1 2 9 3 $3 4 7 $4 9 4 $1 , 8 1 4 $2 4 7 $9 4 $1 1 10 1 0 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 Re . u l t 54 4 1 0 51 0 9 51 - 9 3 13 4 7 "9 4 $1 8 1 4 $2 4 7 59 4 51 1 10 1 0 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M SO $3 4 1 $8 $1 0 0 $2 7 $3 8 $1 4 0 $1 9 $7 $1 10 1 0 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M Re . u l t 13 4 1 58 51 0 0 $2 7 13 8 51 4 0 51 9 17 51 10 1 0 0 0 0 30 3 1 4 1 0 CA 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 $1 9 5 $5 $5 7 $1 5 $2 2 $8 0 $1 1 $4 $0 10 1 0 0 0 0 30 3 1 4 1 0 CA 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 Re a u l t $1 9 5 $5 $5 7 $1 5 $2 2 $8 0 $1 1 54 SO 10 1 0 0 0 0 30 3 1 4 3 0 WA N I N S F T R F O R T C P N A X N E T W K SO $9 0 $2 $2 7 $7 $1 0 $3 7 $5 $2 $0 10 1 0 0 0 0 30 3 1 4 3 0 WA N S F T R F O R T C P N A X N E T W K Re . u l t $9 52 52 7 ~7 $1 0 53 7 $5 $2 50 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 1 B R Y SO $3 7 4 $9 $1 1 0 52 9 $4 2 $1 5 4 $2 1 $8 $1 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 Y Re . u l t 53 7 4 59 ~1 1 0 52 9 -- 51 5 4 S2 1 58 51 10 1 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 $3 5 7 4 $5 9 $9 3 5 $2 7 0 $4 9 8 $1 , 4 6 9 $2 3 1 $1 0 0 $1 3 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 Re s u l t 53 5 7 4 55 9 59 3 5 ~2 7 0 $4 9 8 . 51 4 6 9 52 3 1 51 0 0 $1 3 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 $1 7 4 $4 $5 1 $1 4 $1 9 $7 2 $1 0 $4 $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 Re s u l t 51 7 4 $4 55 1 51 4 51 9 57 2 51 0 S4 SO 10 1 0 0 0 0 30 3 1 6 4 0 RE T A I L E N E R G Y S E R V I C S T R C K I N G SO $2 4 0 $6 $7 0 $1 9 $2 7 $9 9 $1 3 $5 $1 10 1 0 0 0 0 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 Re s u l t 52 4 0 56 $7 0 $1 9 52 7 $9 9 51 3 55 $1 10 1 0 0 0 0 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 SO $1 3 , 0 6 5 $3 2 1 $3 8 3 1 $1 0 2 8 $1 , 4 6 4 $5 , 3 7 4 $7 3 3 $2 8 0 $3 3 10 1 0 0 0 0 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 Re s u l t .5 1 3 0 6 5 53 2 1 $3 8 3 1 $1 0 2 8 $1 4 6 $5 3 7 4 $7 3 3 $2 8 0 53 3 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 $3 6 4 $9 $1 0 7 $2 9 $4 1 $1 5 0 $2 0 $8 $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 Re s u l t 53 6 4 $9 $1 0 7 $2 9 $4 1 51 5 0 $2 0 $8 $1 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 $3 9 3 $1 0 $1 1 5 $3 1 $4 4 $1 6 2 $2 2 $8 $1 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 Re s l t $3 9 3 51 0 51 1 5 53 1 .. u , $1 6 2 $2 2 $8 $1 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 W A R E SO $2 9 1 $7 $8 5 $2 3 $3 3 $1 2 0 $1 6 $6 $1 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 W A R E Re s u l t $2 9 1 $7 58 5 52 3 $3 3 51 2 0 $1 6 $6 51 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 , 9 8 $8 6 $1 , 0 2 6 $2 7 5 $3 9 2 $1 , 4 3 9 $1 9 6 $7 5 $9 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 Re . u l t 13 A 9 8 $8 $1 . 2 6 52 7 5 53 9 2 $1 4 3 9 $1 9 6 $7 5 $9 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 SO $5 4 1 $1 3 $1 5 9 $4 3 $6 1 $2 2 3 $3 0 $1 2 $1 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 . u l t $5 4 1 $1 3 51 5 9 .. 1 4 S6 1 52 2 3 53 0 $1 2 51 10 1 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 I CN $1 0 6 , 0 0 1 $2 7 4 0 $3 3 1 6 0 $7 , 5 5 2 $7 , 2 0 5 $5 0 , 3 0 0 $4 , 1 1 2 $9 3 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 I C S S ) Re s u l t 51 0 6 0 0 1 $2 7 4 0 53 3 1 6 0 57 5 5 2 57 . 0 5 S5 3 0 0 54 . 1 1 2 59 3 3 10 1 0 0 0 0 30 3 1 8 4 0 CR A I G P l A T M A I N T M G T S Y S T E M SG $9 6 $2 $2 7 $8 $1 2 $3 9 $6 $2 $0 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 Re s u l t 59 6 $2 $2 7 ~8 ~1 2 53 9 ~6 $2 SO 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 $2 3 2 $6 $6 8 $1 8 $2 6 $9 5 $1 3 $5 $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 Re s u l t 12 3 2 56 56 6 51 8 $2 6 59 5 $1 3 $5 51 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 $2 0 9 $5 $6 1 $1 6 $2 3 $8 6 $1 2 $4 $1 10 1 0 0 0 0 30 3 2 0 3 0 FR A C H I S E T A X S Y S T E M Re s l t 52 0 9 $5 $6 1 51 6 $2 3 $8 6 11 2 $4 51 10 1 0 0 0 30 3 2 0 4 0 SA P SO 51 6 1 , 1 5 7 $3 9 6 5 $4 7 2 5 5 $1 2 , 6 8 6 $1 8 0 5 7 $6 6 , 2 8 8 $9 , 0 4 2 $3 4 5 3 $4 1 0 10 1 0 0 0 0 30 3 2 0 4 0 SA P Re . u l t 51 6 1 1 5 7 53 9 6 5 $4 7 2 5 5 $1 2 6 8 6 $1 8 0 5 7 $6 6 2 8 8 59 D 4 53 A ! 1 3 "' 0 10 1 0 0 0 0 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 SO $9 . 9 6 3 $2 4 5 $2 , 9 2 1 $7 8 4 $1 , 1 1 6 $4 , 0 9 8 $5 5 9 $2 1 3 $2 5 1o f 1 8 . . . ~~ ~ ~ ~ ~ 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 c e w i t h U n c l a s s i f i e d P l a n t ( 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 8 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 l m 8 l A c c o u n t 8e n d 8 l A c c o u n t A1 l o c To t l Ca l i f Or e o n Wa s h Wv - P P l Uta h Id a h Wv . , P L FE R C 10 1 0 0 0 0 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 Re s u l t $9 9 6 3 $2 4 5 $2 9 2 1 $7 8 4 $1 1 1 6 54 . 9 8 55 5 9 52 1 3 $2 5 10 1 0 0 0 0 30 3 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 1 $4 8 7 $1 3 1 $1 8 6 $6 8 3 $9 3 $3 6 $4 10 1 0 0 0 0 30 3 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 Re s u l t $1 6 6 0 $4 1 $4 7 51 3 1 $1 8 6 $6 8 3 $9 3 $3 6 $4 10 1 0 0 0 0 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 $7 7 7 $1 9 $2 2 8 $6 1 $8 7 $3 1 9 $4 4 $1 7 $2 10 1 0 0 0 0 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 57 7 7 $1 9 $2 2 1 1 56 1 $8 7 53 1 9 $4 51 7 52 10 1 0 0 0 0 30 3 2 2 5 0 DI S P A T C H M A N A G E M E N T S Y S T E M SO $2 1 5 $5 $6 3 $1 7 $2 4 $8 8 $1 2 $5 $1 10 1 0 0 0 0 30 3 2 2 5 0 DI S 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 52 1 5 " $6 3 $1 7 $2 4 $8 8 $1 2 $5 $1 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 $2 8 $3 4 0 $9 1 $1 3 0 $4 7 6 $6 5 $2 5 $3 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 Re s u l t 51 1 5 8 $2 8 $3 4 59 1 51 3 0 $4 7 6 56 5 $2 5 53 10 1 ~ ~ 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 SO $5 , 0 6 2 $1 2 5 $1 4 8 4 $3 9 9 $5 6 7 $2 , 0 8 2 $2 8 4 $1 0 8 $1 3 10 1 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 Re s u l t $5 0 6 2 51 2 5 $1 ~ $3 9 9 $5 6 7 $2 0 8 2 52 8 4 51 0 8 $1 3 10 1 0 0 0 30 3 2 2 9 0 EM P L O Y E E P E R F O R M C E & S A L A R Y S Y S T E M SO $3 2 9 $8 $9 6 $2 6 $3 7 $1 3 5 $1 8 $7 $1 10 1 0 0 0 0 30 3 2 2 9 EM P L O Y E E P E R F O R M N C E & S A L A Y S Y S T E M Re s l t 53 2 9 58 59 6 12 6 53 7 51 3 5 51 8 $7 51 10 1 0 0 0 0 30 3 2 3 0 0 EX 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 $1 2 0 $3 $3 5 $9 $1 3 $4 9 $7 $3 $0 10 1 0 0 0 0 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 51 2 0 53 53 5 59 51 3 $4 9 57 53 SO 10 1 0 0 0 0 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 $4 7 9 $1 2 9 $1 8 3 $6 7 2 $9 2 $3 5 $4 10 1 0 0 0 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 Re s u l t 51 6 3 3 $4 $4 7 9 51 2 9 51 8 3 56 7 2 $9 2 53 5 $4 10 1 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 A G E S Y S T E M SO $1 , 3 5 2 $3 3 $3 9 6 $1 0 6 $1 5 2 $5 5 6 $7 6 $2 9 $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 51 3 5 2 53 3 53 9 6 51 0 6 51 5 2 55 5 57 6 52 9 53 10 1 ~ ~ 30 3 2 3 3 0 FIE L D N E T P R O M E T E R R E D I N G S Y S T - H R P R E P SO $2 , 9 0 8 $7 2 $8 5 3 $2 2 9 $3 2 6 $1 1 9 6 . . $1 6 3 $6 2 $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 l t $2 9 0 8 57 2 58 5 3 52 2 9 53 2 6 $1 1 9 6 $1 6 3 56 2 57 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 7 $4 1 $1 1 8 $1 6 8 $6 1 8 $8 4 $3 2 $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 S 0 3 53 7 S4 1 51 1 8 51 6 8 $6 1 8 $8 53 2 $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 $9 6 0 $2 4 $2 8 1 $7 6 $1 0 8 $3 9 5 $5 4 $2 1 $2 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 59 6 0 $2 4 52 8 1 57 6 51 0 8 53 9 5 $5 4 $2 1 $2 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 SO $8 , 6 2 1 $2 1 2 $2 , 5 2 8 $6 7 9 $9 6 6 $3 , 5 4 6 $4 8 4 $1 8 5 $2 2 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 s u l t $8 6 2 1 52 1 2 52 5 2 8 56 7 9 59 6 6 53 5 4 $4 51 8 5 52 2 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 $1 1 9 $3 $3 5 $9 $1 3 $4 9 $7 $3 $0 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 T T R A C K I N G S Y S I N T E R Re s u l t 51 1 9 53 53 5 $9 $1 3 $4 9 $7 $3 $0 10 1 0 0 0 0 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 SO $1 7 1 $4 $5 0 $1 3 $1 9 $7 0 $1 0 $4 $0 10 1 0 0 0 0 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 u l t $1 7 1 $4 5S O 51 3 51 9 57 0 $1 0 $4 SO 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 SO $1 , 6 0 3 $3 9 $4 7 0 $1 2 6 $1 8 0 $6 5 9 $9 0 $3 4 $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 $1 6 0 3 $3 9 $4 7 0 $1 2 6 $1 8 0 $6 5 9 $9 0 $3 4 $4 10 1 0 0 0 0 30 3 2 4 0 0 IN C E D E N T M A 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 8 6 $1 3 0 $1 , 5 5 0 $4 1 6 $5 9 2 $2 1 7 4 $2 9 7 $1 1 3 $1 3 10 1 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 s u l t $5 , 2 8 6 51 3 0 $1 5 S O $4 1 6 $5 9 2 52 1 7 4 $2 9 7 $1 1 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 A T F O R M SO $2 5 7 $6 $7 5 $2 0 $2 9 $1 0 6 $1 4 $6 $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 A T F O R M Re s u l t $2 5 7 $8 $7 5 $2 0 $2 9 $1 0 6 $1 4 $6 $1 10 1 0 0 0 0 30 3 2 4 3 0 KE Y P E R F O R M N C E I N D I C A T O R D A S H B O A R D SO $4 9 9 $1 2 $1 4 6 $3 9 $5 6 $2 0 5 $2 8 $1 1 $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 Re s u l t $4 9 9 $1 2 51 4 6 53 9 55 6 52 0 5 52 8 51 1 $1 10 1 0 0 0 0 30 3 2 4 4 0 FI N A C I A L F O R E C A S T I N T E G R A T I O N SO $1 9 7 $5 $5 8 $1 6 $2 2 $8 1 $1 1 $4 $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 s u l t $1 9 7 55 $5 8 $1 6 $2 2 $8 1 $1 1 $4 $1 10 1 0 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 SO $1 2 4 8 7 $3 0 7 $3 , 6 6 1 $9 8 3 $1 , 3 9 9 $5 1 3 6 $7 0 1 $2 6 8 $3 2 10 1 0 0 0 0 30 3 2 4 5 0 MI D O F F I C E l M P R O V E M E N T P R O J E C T Re s u l t $1 2 4 8 7 $3 0 7 $3 6 6 1 $9 8 3 $1 3 9 9 $5 1 3 6 $7 0 1 52 6 8 $3 2 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 T A N A L Y S I S - F Y 0 4 S I E SO $2 2 4 $6 $6 6 $1 8 $2 5 $9 2 $1 3 $5 $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 l E Re u l t $2 2 4 56 $6 6 $1 8 12 5 59 2 $1 3 55 51 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 $1 2 9 $3 $3 8 $1 0 $1 4 $5 3 $7 $3 $0 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 51 2 9 $3 53 8 51 0 $1 4 $5 3 57 53 $0 10 1 0 0 0 0 30 3 2 4 8 0 OU T A G E C A L L H A N L I N G I N T E G R A T I O N CN $1 , 9 8 1 $5 1 $6 2 0 $1 4 1 $1 3 5 $9 4 0 $7 7 $1 7 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 Re s u l t $1 9 8 1 $5 1 $6 2 0 51 4 1 $1 3 5 $9 4 $7 7 $1 7 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 $7 2 1 $1 8 $2 1 1 $5 7 $8 1 $2 9 6 $4 0 $1 5 $2 10 1 0 0 0 0 30 3 2 4 9 0 OF F I C E X P S O F T W A R E Re s u h 57 2 1 51 8 $2 1 1 55 7 $8 1 52 9 6 $4 $1 5 $2 2o f 1 8 . . . .~ ~ 2 ~ ~ ~ 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 w i t h U n c l a s s i f i e d P l a n t ( 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 r 2 0 0 8 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 A c c o u 8e n d a i A c c o u AU o c To t a l Ca l i f Or o n Wa s h Wv ~ P P Ut h Id a h o Wv - U P l FE R C 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 $3 8 2 $9 $1 1 2 $3 0 $4 3 $1 5 7 $2 1 sa $1 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 Re s u l t S3 8 2 59 51 1 2 53 0 "3 51 5 7 52 1 58 51 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 9 9 $2 5 3 $3 0 2 0 $8 1 1 $1 1 5 4 $4 2 3 6 $5 7 8 $2 2 1 $2 6 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 Re s u l t 51 0 . 2 9 9 52 5 3 53 0 2 0 58 1 1 51 1 5 4 54 2 3 6 55 7 8 52 2 1 52 6 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 T I O N S Y S T E M SO $1 2 4 $3 $3 6 $1 0 $1 4 $5 1 $7 $3 $0 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 51 2 4 53 53 6 51 0 51 4 55 1 57 53 50 10 1 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 $1 , 8 9 2 $4 7 $5 5 5 $1 4 9 $2 1 2 $7 1 8 $1 0 6 $4 1 $5 10 1 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 t 51 8 9 2 54 7 1'5 5 5 51 4 9 52 1 2 $7 7 8 $1 0 6 54 1 55 10 1 0 0 0 0 30 3 2 5 6 0 PO W E R TA X SO $3 9 6 $1 0 $1 1 6 $3 1 $4 $1 6 3 $2 2 $8 $1 10 1 0 0 0 0 30 3 2 5 6 0 PO W E R TA X Re s u l t $3 9 6 $1 0 $1 1 6 $3 1 $4 $1 6 3 $2 2 $8 $1 10 1 0 0 0 0 30 3 2 5 7 0 QU E S T D A T A B S E M G M T T O O L S SO $2 6 3 $6 $7 1 $2 1 $2 9 $1 0 8 $1 5 $6 $1 10 1 0 0 0 0 30 3 2 5 7 0 QU E S T D A T A B E M G M T T O O L S Re s u l t 52 6 3 56 57 1 12 1 52 9 51 0 8 51 5 56 51 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 6 $6 6 5 $1 7 9 $2 5 4 $9 3 3 $1 2 7 $4 9 $6 10 1 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 s u l t $2 . 2 6 8 $5 & 56 6 5 !1 1 7 9 52 5 4 $9 3 3 $1 2 7 "9 $6 10 1 0 0 0 0 30 3 2 6 0 0 SI N G L E P E R S N S C H E D U L I N G SO $9 , 0 3 5 $2 2 2 52 . 6 4 9 $7 1 1 $1 , 0 1 2 53 , 7 1 6 55 0 7 $1 9 4 52 3 10 1 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 $9 0 3 5 S2 2 2 $2 6 4 9 $7 1 1 S1 0 1 2 $3 7 1 6 $5 0 7 S1 9 4 $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 $2 4 9 $6 $7 3 $2 0 $2 8 51 0 2 $1 4 $5 $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 $2 4 9 $6 $7 3 $2 0 $2 8 $1 0 2 51 4 $5 $1 10 1 ~ ~ 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 J SO $1 6 7 $4 $4 9 $1 3 $1 9 $6 9 $9 $4 $0 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 Re s u l t 51 6 7 54 54 9 S1 3 S1 9 $6 9 $9 54 SO 10 1 0 0 0 0 30 3 2 6 3 0 ST E R L I N G S O F T W A R E SO $4 8 6 $1 2 $1 4 3 $3 8 $5 5 $2 0 0 $2 7 $1 0 $1 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 s u l t 54 6 S1 2 $1 4 3 $3 8 55 5 $2 0 0 52 7 51 0 $1 10 1 0 0 0 0 30 3 2 6 4 0 TI B C O S O F T W A R E SO $3 , 7 1 6 $9 1 $1 , 0 9 0 $2 9 3 $4 1 6 $1 , 5 2 8 $2 0 8 $8 0 $9 10 1 0 0 0 0 30 3 2 6 4 0 TI B C O S O F T W A R E Re s u l t $3 7 1 6 $9 1 $1 0 9 0 $2 9 3 54 1 6 $1 5 2 8 $2 0 8 $8 0 59 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 $1 0 8 $3 $3 2 $9 $1 2 $4 5 $6 $2 $0 10 1 ~ ~ 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 $1 0 8 S3 $3 2 $9 11 2 $4 $6 $2 $0 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 SO $1 5 8 6 $3 9 $4 6 5 $1 2 5 $1 7 8 . , $6 5 2 $8 9 $3 4 $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 8 $3 9 $4 5 $1 2 5 $1 7 8 $6 5 2 $8 9 $3 4 54 10 1 ~ ~ 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 , 5 8 1 $2 8 $4 6 $1 2 7 $1 9 7 $6 4 8 $9 2 $3 8 $6 ~Ó o o - - '- 3 0 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 l l $1 5 8 1 $2 8 $4 $1 2 7 $1 9 7 56 4 $9 2 $3 8 $6 10 1 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 $8 3 1 $2 0 $2 4 4 $6 5 $9 3 $3 4 2 $4 7 $1 8 $2 10 1 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 s u l t 58 3 1 $2 0 $2 4 4 56 5 $9 3 $3 4 54 7 51 8 52 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 $2 5 9 $6 $7 6 $2 0 $2 9 $1 0 6 $1 5 $6 $1 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 s u l t $2 5 9 56 57 6 $2 0 $2 9 $1 0 6 $1 5 56 $1 10 1 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 $1 8 1 $3 $5 1 $1 5 $2 3 $7 4 $1 1 $4 $1 10 1 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 s u l l $1 8 1 53 $5 1 $1 5 $2 3 57 4 51 1 54 $1 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 SG $1 3 8 7 3 $2 4 3 $3 , 9 1 0 $1 1 1 7 $1 7 3 1 $5 , 6 8 2 $8 0 6 $3 3 1 $5 3 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 s u l t S1 3 8 7 3 $2 4 3 53 9 1 0 $1 1 1 7 $1 7 3 1 15 6 8 2 $8 0 6 $3 3 1 $5 3 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 51 0 4 4 $1 8 $2 9 4 $8 4 $1 3 0 $4 2 8 $6 1 $2 5 $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 51 8 $2 9 4 $8 4 $1 3 0 54 2 8 $6 1 $2 5 54 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 51 3 8 3 $2 4 $3 9 0 $1 1 1 $1 7 3 $5 6 6 $8 0 $3 3 $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 Re s u l t 11 3 8 3 $2 4 $3 9 0 51 1 1 $1 7 3 $5 8 $8 0 $3 3 55 10 1 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 5 1 $4 3 6 $7 , 0 0 4 $2 , 0 0 1 $3 1 0 1 $1 0 , 1 7 1 $1 , 4 4 3 $5 9 3 $9 6 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 52 4 8 5 1 $4 6 $7 0 0 4 $2 0 0 1 $3 1 0 1 $1 0 1 7 7 $1 4 4 3 55 9 3 S9 6 10 1 0 0 0 0 30 3 2 7 1 0 NO R T H U M P Q U A - S E T I L E M E N T A G R E E M E N T SG $2 2 $0 $6 $2 $3 $9 $1 $1 $0 10 1 0 0 0 0 30 3 2 7 1 0 NO R T H U M P Q U A - S E T I L E M E N T A G R E E M E N T Re s u l t $2 2 $0 56 $2 $3 $9 $1 51 $0 10 1 0 0 0 0 30 3 2 7 8 0 BE 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 $4 0 $1 $1 1 $3 $5 $1 6 $2 $1 $0 10 1 ~ ~ 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 s u l t $4 $1 $1 1 $3 $5 $1 6 52 51 50 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 SO $1 1 8 $3 $3 5 $9 $1 3 $4 9 $7 $3 $0 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 Re s u l t 11 1 8 $3 $3 5 $9 $1 3 54 9 $7 $3 $0 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 N I N G C B n SO $5 6 4 $1 4 $1 6 5 $4 4 $6 3 $2 3 2 $3 2 $1 2 $1 30 f 1 8 . . , ~~ ~ ~ ~ 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 w i t h U n c l a s s i f e d P l a n t ( 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 8 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 A c c o u i Se o n d a i v A c c o u n t Al l o c To t a l Ca l i f Ol l o n Wa s h Wv - P P L Ut a h Id a h O Wv - U P L FE R C 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 T Re s u l t $5 6 $1 4 $1 6 5 S4 $6 3 $2 3 2 $3 2 $1 2 $1 10 1 ~ ~ 30 3 2 8 2 0 20 0 3 C C O O P E M A C H I N E S O F T A R E SO $2 6 9 $7 $7 9 $2 1 $3 0 $1 1 1 $1 5 $6 $1 10 1 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 W A R E Re s u l t $2 6 9 $7 $7 9 $2 1 $3 0 $1 1 1 $1 5 $6 $1 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 . SO $2 1 7 9 $5 4 $6 3 9 $1 7 1 $2 4 4 $8 9 6 $1 2 2 $4 7 $6 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 l t $2 1 7 9 $5 4 $6 3 9 $1 7 1 $2 4 4 $8 9 6 . $ 1 2 2 $4 7 $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 $1 6 3 $4 $4 8 $1 3 $1 8 $6 7 $9 $3 $0 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 Re s u l t $1 6 3 $4 S4 1 $1 3 $1 8 $6 7 $9 $3 $0 10 1 0 0 0 0 30 3 2 8 6 0 WE B S O F T A R E SO $3 4 2 1 $8 4 $1 0 0 3 $2 6 9 $3 8 3 $1 , 4 0 7 $1 9 2 $7 3 $9 10 1 0 0 0 3C l 3 2 8 6 0 WE B S O F T A R E Re s u l t $3 , 4 2 1 $8 $1 0 0 3 $2 6 9 $3 8 3 $1 4 0 7 $1 9 2 $7 3 $9 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 & S C H S Y S SO $2 0 6 $5 $6 1 $1 6 $2 3 $8 5 $1 2 $4 $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 & S C H S Y S Re s u l t $2 0 6 $5 S6 1 S1 6 $2 3 58 5 $1 2 $4 $1 10 1 0 0 0 0 30 3 2 8 8 0 LI N K R I V E R D A M R I G H T S SG $3 4 5 $6 $9 7 $2 8 $4 3 $1 4 1 $2 0 $8 $1 10 1 0 0 0 0 30 3 2 8 8 0 LI N K R I V E R D A M R I G H T S Re s u l t $3 5 $6 $9 7 $2 8 $4 $1 4 1 $2 0 $8 $1 10 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 4 $4 $6 3 $1 8 $2 8 $9 2 $1 3 $5 $1 10 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 Re s u l t $2 2 4 $4 $6 3 $1 8 $2 8 $9 2 $1 3 $5 $1 10 1 0 0 0 0 30 3 2 9 1 0 WY O M I N G V H F ( V P C S P E C T R U M WY P $1 9 3 $1 9 3 10 1 0 0 0 0 30 3 2 9 1 0 WY O M I N G V H F V P C S P E C T R U M Re s u l t $1 9 3 $1 9 3 10 1 0 0 0 0 30 3 2 9 2 0 ID A H VH F VP C SP E C T R U M LO U $3 9 0 $3 9 0 10 1 0 0 0 30 3 2 9 2 0 ID A H O VH F VP C SP E C T R U M Re s 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 VP C ) SP E C T R U M UT $8 7 5 $8 7 5 10 1 0 0 0 30 3 2 9 3 0 UT A H VH F VP C SP E C T R U M Re s 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 $2 0 8 55 $8 1 $1 6 $2 3 $8 6 $1 2 $4 $1 10 1 0 0 0 30 3 2 9 4 0 VI S I O P R O Re s u l t 52 0 8 55 SS 1 $1 6 $2 3 $8 6 $1 2 $4 $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 $4 3 5 $1 1 $1 2 8 $3 4 $4 9 $1 7 9 $2 4 $9 $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 Re s u l t $4 3 5 $1 1 $1 2 8 $3 4 S4 $1 7 9 $2 4 $9 $1 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 SG $2 $0 $0 $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 W A R E Re s u l t $2 $0 $0 $0 $0 $1 $0 $0 $0 10 1 0 0 0 0 30 3 2 9 9 0 P8 D M - F I L E N E T P 8 SO $3 4 4 8 $8 5 $1 0 1 1 $2 7 1 $3 8 6 $1 , 4 1 8 $1 9 3 $7 4 $9 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 4 4 $8 5 $1 0 1 1 $2 7 1 $3 8 6 $1 , 4 1 8 $1 9 3 $7 4 $9 10 1 0 0 0 30 3 3 0 1 0 OR A C L E 8 1 D A T A B A S E SO $6 9 6 $1 7 $2 0 4 $5 5 $7 8 $2 8 6 $3 9 $1 5 $2 10 1 0 0 0 30 3 3 0 1 0 OR A C L E 8 i D A T A B A E Re s u l t $6 9 6 $1 7 $2 0 4 $5 5 $7 8 $2 8 6 $3 9 $1 5 $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 O V E R Y T O O L SO $3 3 4 $8 $9 8 $2 6 $3 7 $1 3 7 $1 9 $7 $1 10 1 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 s u l t $3 3 4 $8 $9 8 $2 6 $3 7 $1 3 7 $1 9 $7 $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 I N C I D E N T SO $2 9 1 $7 $8 5 $2 3 $3 3 $1 2 0 $1 6 $6 $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 R A C C I D É N T I I N C I D E N T Re s u l t $2 9 1 $7 SS 5 $2 3 $3 3 $1 2 0 $1 6 $6 $1 10 1 0 0 0 0 30 3 3 0 5 0 P1 2 P 1 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 SO $3 1 7 $8 $9 3 $2 5 $3 5 $1 3 0 $1 8 $7 $1 10 1 0 0 0 30 3 3 0 5 0 PI2 P I S C H O O L P I T O R A G E R P I I N T E R F A C E Re s u l t $3 1 7 $8 $9 3 $2 5 $3 5 $1 3 0 $1 8 $7 $1 10 1 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 SG $8 , 6 4 8 $1 5 2 $2 , 4 3 7 $6 9 6 $1 , 0 7 9 $3 , 5 4 1 $5 0 2 $2 0 6 $3 3 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 s u l t $8 6 4 $1 5 2 $2 4 3 7 $6 9 6 $1 0 7 9 $3 5 4 1 $5 0 2 $2 0 6 $3 3 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 l A C T G S T A N D A R D S I N T E SG $1 3 6 $2 $3 8 $1 1 $1 7 $5 6 $8 $3 $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 l A C T G S T A N D A R S I N T E Re s u l t $1 3 6 $2 $3 8 $1 1 $1 7 $5 & $8 $3 ~1 10 1 0 0 0 0 30 3 3 1 2 0 RA N G É R E M S f f C A D A S Y S T E M SO $3 7 , 0 4 9 $9 1 2 $1 0 8 6 4 $2 9 1 6 $4 1 5 1 $1 5 2 3 9 $2 0 7 9 $7 9 4 $9 4 10 1 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 s l t $3 7 0 4 9 $9 1 2 $1 0 8 6 4 $2 9 1 6 $4 1 5 1 $1 5 2 3 9 $2 0 7 9 $7 9 4 $9 4 10 1 0 0 0 0 30 3 3 1 4 0 ET A G M - E l e c t r o n i c T a a a i n a S v s - M r c a n t SO $I , 4 C l 8 $3 5 $4 1 3 $1 1 1 $1 5 8 $5 7 9 $7 9 $3 0 $4 10 1 0 0 0 0 30 3 3 1 4 0 ET A G M - E l e c t r n i c T a o o i n a S v s - M e r c h a n t Re s l t $1 4 0 8 $3 5 $4 1 3 $1 1 1 $1 5 8 $5 7 9 $7 9 $3 0 $4 10 1 0 0 0 0 30 3 3 1 5 0 RO U n C I T Y R O A D F O R H A Y D E N H A U L A G E SG $2 7 3 9 $4 ~ $7 7 2 $2 2 1 $3 4 2 $1 1 2 2 $1 5 9 $6 5 $1 1 10 1 0 0 0 0 30 3 3 1 5 0 RO U n C ) 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 $2 7 3 9 $4 $7 7 2 $2 2 1 $3 4 $1 1 2 2 $1 5 9 $6 5 $1 1 10 1 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 0 $1 2 4 $3 3 $4 7 $1 7 4 $2 4 $9 $1 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 Re s u l t $4 3 $1 0 $1 2 4 $3 3 $4 7 $1 7 4 $2 4 $9 $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 W A R E CN $2 , 2 4 2 $5 8 $7 0 1 $1 6 0 $1 5 2 $1 , 0 6 4 $8 7 $2 0 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 Re s u l $2 2 4 2 $5 8 $7 0 1 $1 6 0 51 5 2 $1 0 6 4 $8 7 $2 0 40 ( 1 8 . . . 0a ~ 2 ~ ~ ß 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 c e w i h U n c l a s s i f i e d P l a n t ( 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 8 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 m . . A c o u n t Se n d a i v A c c o u n t A1 l o c To t l ca l i f Or e o n Wa s h W; ; : P P L Uta l i Id a h o Wv - U P L FE R C 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 $1 5 5 8 $3 8 $4 5 7 $1 2 3 $1 7 5 $6 4 1 $8 7 $3 3 $4 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 Re s u l t $1 5 5 8 $3 B $4 7 $1 2 3 $1 7 5 S6 1 $8 7 ' $3 3 $4 10 1 0 0 0 0 30 3 3 1 9 0 IT R O N M E T E R R E A D I N G S O F T A R E CN $1 , 2 0 8 $3 1 $3 7 8 $8 6 $8 2 $5 7 3 $4 7 $1 1 10 1 0 0 0 0 30 3 3 1 9 0 IT R O N M E T E R R E A D I N G S O F T A R E Re s u l t $1 2 0 8 $3 1 $3 7 8 $8 6 $8 2 $5 7 3 $4 7 $1 1 10 1 0 0 0 0 30 3 3 3 0 0 SE C I D - C U S T S E C U R E W E B L O G I N CN $5 4 3 $1 4 $1 7 0 $3 9 $3 7 $2 5 7 $2 1 $5 10 1 0 0 0 30 3 3 3 0 0 SE C I D . C U S T S E C U R E W E B L O G I N Re s u l l $5 4 3 $1 4 $1 7 0 $3 9 $3 7 $2 5 7 $2 1 $5 10 1 0 0 0 0 30 3 4 9 0 0 MI S C . M I S C E L L A N E O U S CN $9 2 $2 $2 9 $7 $6 $4 $4 $1 10 1 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S ID U $2 $2 10 1 0 0 0 0 30 3 4 9 0 0 MIS C - M I S C E L L A N E O U S OR $1 1 $1 1 10 1 0 0 0 0 30 3 4 9 0 0 MI S C . M I S C E l l E O U S SE $4 9 $1 $1 3 $4 $7 $2 0 $3 $1 $0 10 1 0 0 0 0 30 3 4 9 0 0 MI S C - M I S C E L l A E O U S SG $1 , 0 0 7 $1 8 $2 8 4 $8 1 $1 2 6 $4 1 3 $5 9 $2 4 $4 10 1 0 0 0 0 30 3 4 9 0 0 MI S C - M I S C E L l A E O U S SO $2 7 , 7 8 8 $6 8 4 $8 , 1 4 8 $2 , 1 8 7 $3 , 1 1 4 $1 1 4 3 0 $1 , 5 5 9 $5 9 5 $7 1 10 1 0 0 0 0 30 3 4 9 0 0 MI S C . M I S C E l l O U S UT $1 3 $1 3 10 1 0 0 0 0 30 3 4 9 0 0 MI S C - M I S C E l l O U S WA $3 $3 10 1 0 0 0 0 30 3 4 9 0 0 MI S C - M I S C E L L A N E O U S WY P $5 3 $5 3 10 1 0 0 0 0 30 3 4 9 0 0 MI S C - M I S C E L l A E O U S Re s u l t $2 9 0 1 8 S7 0 5 $B A l S $2 2 8 1 $3 3 0 6 11 1 9 1 9 $1 6 2 6 $6 2 $7 5 10 1 0 0 0 0 31 0 0 0 0 LA N D & L A N D R I G H T S SG $1 5 9 $3 $4 5 $1 3 $2 0 $6 5 $9 $4 $1 10 1 0 0 0 0 31 0 0 0 0 LA N D & l A D R I G H T S SS G C H $1 1 4 7 $2 0 $3 2 9 $9 4 $1 4 6 $4 6 1 $6 5 $2 8 $4 10 1 0 0 0 0 31 0 0 0 0 0 LA N D & l A D R I G H T S Re s u l t $1 3 0 $2 3 $3 7 4 11 0 7 $1 6 6 $5 2 6 $7 4 $3 1 55 10 1 0 0 0 0 31 0 1 0 0 0 LA N D O W N E D I N F E E SG $1 1 , 7 4 7 $2 0 6 $3 , 3 1 1 $9 4 6 $1 4 6 6 $4 , 8 1 1 $6 8 2 12 8 0 $4 5 10 1 0 0 0 0 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 31 0 1 0 0 0 LA N D O W N E D I N F E E Re s l t 51 1 8 4 52 0 8 13 3 3 9 59 5 4 51 4 7 8 $4 8 5 1 56 8 8 12 6 2 $4 10 1 0 0 0 0 31 0 2 0 0 0 LA N D RI G H T S SG $4 0 5 8 $7 0 3 $1 1 2 9 1 $3 , 2 2 5 $4 , 9 9 9 $1 6 , 4 0 5 $2 , 3 2 6 $9 5 5 $1 5 4 10 1 0 0 0 0 31 0 2 0 0 0 LA N D RI G H T S SS G C H $5 8 4 $1 0 $1 6 8 $4 8 $7 4 $2 3 5 $3 3 $1 4 $2 10 1 0 0 0 0 31 0 2 0 0 0 LA N D RI G H T S Re s u l t $4 . 6 4 57 1 3 $1 1 4 5 -i i - ' 7 3 55 0 7 3 $1 6 6 4 $2 3 5 9 59 6 9 $1 5 6 10 1 0 0 0 0 31 0 3 0 0 0 WA T E R R I G H T S SG $3 9 , 7 0 0 $6 9 7 $1 1 , 1 9 0 $3 , 1 9 6 $4 9 5 4 $1 6 , 2 5 8 $2 , 3 0 5 $9 4 7 $1 5 3 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 $6 9 7 $1 1 1 9 0 $3 1 9 6 54 9 5 4 $1 6 2 5 8 $2 3 0 5 $9 4 7 $1 5 3 10 1 0 0 0 0 31 0 8 0 0 0 FE E L A N D . L E A E D SG $3 7 $1 $1 0 $3 $5 $1 5 $2 $1 $0 10 1 0 0 0 0 ," ' 3 1 0 8 0 0 0 FE E L A N D - L E A E D Re s u l t $3 7 $1 $1 0 $3 15 $1 5 $2 11 $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 5 5 4 3 B $1 3 2 5 4 $2 1 2 , 9 2 8 $6 0 , 8 2 1 $9 4 , 2 7 2 $3 0 , 3 7 8 $4 3 , 8 6 8 $1 8 0 1 2 $2 9 0 5 10 1 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 SS G C H $5 4 1 9 8 $9 5 2 $1 5 , 5 5 6 $4 , 4 5 3 $6 , 8 8 2 $2 1 , 7 8 6 $3 , 0 6 9 $1 , 3 0 0 $1 9 9 10 1 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 Re s u l t 58 0 9 6 3 6 $1 4 2 0 6 $2 2 8 4 8 56 5 2 7 4 $1 0 1 1 5 4 53 3 1 . 1 6 4 54 9 3 7 51 9 3 1 2 53 1 0 4 10 1 0 0 0 0 31 2 0 0 0 0 BO I L E R P l A T E Q U I P M E N T SG $2 , 6 3 7 , 7 5 0 $4 6 , 2 7 8 $7 4 3 , 7 8 $2 1 2 , 3 6 7 $3 2 9 , 1 6 7 $1 , 0 8 0 , 2 5 0 51 5 3 1 7 4 $6 2 8 9 4 $1 0 1 4 2 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 SS G C H $2 7 2 , 7 4 8 $4 7 9 3 $7 8 , 2 8 5 $2 2 4 1 1 $3 4 6 3 5 $1 0 9 , 6 3 8 $1 5 , 4 4 $6 , 5 4 1 $1 0 0 1 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 s u l t $2 9 1 0 4 9 8 $5 1 0 7 1 $8 2 1 7 6 3 12 3 4 7 7 8 $3 6 3 8 0 2 $1 1 8 9 8 8 $1 6 8 6 1 9 $6 9 4 3 5 $1 1 1 4 3 10 1 0 0 0 0 31 4 0 0 0 TU R B O G E N E R A T O R U N I T S SG $7 2 0 , 3 8 7 $1 2 , 6 3 9 $2 0 3 0 4 9 $5 7 , 9 9 9 $8 9 8 9 8 $2 9 5 , 0 2 3 $4 1 , 8 3 3 $1 7 1 7 7 $2 7 1 0 10 1 U O O O ~1 4 0 0 0 0 TU R B O G E N E R A T O R U N I T S SS G C H $5 9 , 1 1 4 $1 , 0 3 9 $1 6 9 6 7 $4 , 8 5 7 $7 , 5 0 7 $2 3 7 6 2 $3 , 3 4 7 $1 4 1 8 $2 1 7 10 1 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 Re s u l t $7 7 9 5 0 1 51 3 . 6 7 8 52 2 0 0 1 6 $6 2 8 5 6 59 ~ $3 1 8 7 8 6 $4 1 8 0 $1 8 5 9 4 $2 9 8 7 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 SG $2 9 6 , 5 3 5 $5 , 2 0 3 $8 3 5 8 2 $2 3 , 8 7 4 $3 7 0 0 5 $1 2 1 , 4 4 1 $1 7 2 2 0 $7 , 0 7 1 $1 1 4 0 10 1 0 0 0 0 31 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 C H $5 5 9 3 6 $9 8 3 $1 6 , 0 5 5 $4 , 5 9 6 $7 , 1 0 3 $2 2 , 4 8 5 $3 1 6 7 $1 , 3 4 1 $2 0 5 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 s u l t 13 5 2 4 7 1 $6 1 8 5 $9 9 6 3 6 12 8 4 7 0 $4 1 0 8 $1 4 3 9 2 6 $2 0 3 8 7 $B 4 1 2 $1 3 4 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 M SG $5 0 $1 $1 4 $4 $6 $2 0 $3 $1 $0 10 1 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 R 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 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 s u l t $6 3 $1 $1 8 $5 $8 52 6 $4 51 50 10 1 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 E Q U I P M E N T SG $2 3 , 0 2 7 $4 0 4 $6 4 9 1 $1 8 5 4 $2 8 7 4 $9 , 4 3 0 $1 , 3 3 7 $5 4 9 $8 9 10 1 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 $3 1 5 4 $5 5 $9 0 5 $2 5 9 $4 0 0 $1 . 2 6 8 $1 7 9 $7 6 $1 2 10 1 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 Re s u l t $2 6 1 8 1 54 5 9 $7 3 9 6 12 1 1 3 13 2 7 4 $1 0 6 9 8 $1 5 1 6 56 2 5 $1 0 0 10 1 0 0 0 0 33 0 0 0 0 0 lA D A N D L A N D R I G H T S SG - U $1 1 9 $2 $3 4 $1 0 $1 5 $4 9 $7 $3 $0 10 1 ~ ~ 33 0 0 0 0 0 LA N D A N D L A N D R I G H T S Re s l t $1 1 9 $2 $3 4 $1 0 $1 5 54 9 $7 13 SO 10 1 0 0 0 33 0 1 0 0 0 lA D O W N E D I N F E E SG - P $5 , 1 4 5 $9 0 $1 4 5 0 $4 1 4 $6 4 2 $2 , 1 0 7 $2 9 9 $1 2 3 $2 0 10 1 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 3 0 $9 7 $1 5 5 9 $4 5 $6 9 0 $2 2 6 5 $3 2 1 $1 3 2 $2 1 50 f 1 8 . . . .~ ~ 2 ~ e ; 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 w i t h U n c l a s s i f i e d P l a n t ( 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 8 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 i r y A c c o u n Se c a r A c u n t Al l o c To t a l Ca i f Or e g o n Wa s h Wv - P P L Ut a h Id a h o Wy . U P l FE R C 10 1 0 0 0 33 1 0 0 0 LA D O W N E D I N F E E Re s u l t $1 0 6 7 5 $1 8 7 $3 0 0 $8 5 9 $1 3 3 2 $4 3 7 2 $6 2 0 $2 5 5 $4 1 10 1 0 0 0 0 33 0 2 0 0 0 LA N D RI G H T S SG - P $8 0 3 5 $1 4 1 $2 , 2 6 5 $6 4 7 $1 0 0 3 $3 , 2 9 1 $4 6 7 $1 9 2 $3 1 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 8 $5 $8 $2 6 $4 $2 $0 10 1 0 0 0 0 33 0 2 0 0 0 LA D RI G H T S Re s u l t $8 0 9 9 $1 4 2 $2 . 8 3 $6 51 0 1 1 53 3 1 7 $4 7 0 51 9 3 $3 1 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 $2 $3 9 $1 1 $1 7 $5 7 $8 $3 $1 10 1 0 0 0 0 33 0 3 0 0 0 WA T E R R I G H T S Re s u l t $1 4 0 $2 $3 9 51 1 $1 7 $5 7 $8 $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 3 $2 1 $3 2 $1 0 6 $1 5 $6 $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 6 $7 $1 1 $3 7 $5 $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 s u l t 53 5 1 56 59 9 $2 8 $4 $1 4 4 $2 0 $8 $1 10 1 0 0 0 0 33 5 0 0 0 LA N D R I G H T S - F I S H I W I l I F E SG - P $3 1 0 $5 $8 7 $2 5 $3 9 $1 2 7 $1 8 $7 $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 53 1 0 $5 $8 7 $2 5 $3 9 $1 2 7 $1 8 $7 $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 O V E SG - U $7 , 3 6 8 $1 2 9 $2 , 0 7 7 $5 9 3 $9 2 0 $3 , 0 1 8 $4 2 8 $1 7 6 $2 8 10 1 0 0 0 0 33 1 0 0 0 ST R U C T U R E S A N I M P R O V E Re s u l t $7 3 7 4 $1 2 9 52 0 7 8 $5 9 4 $9 2 0 53 0 2 0 $4 8 51 7 6 $2 8 10 1 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 $4 0 , 7 0 9 $7 1 4 $1 1 4 7 4 $3 2 7 7 $5 , 0 8 0 $1 6 , 6 7 2 $2 , 3 6 4 $9 7 1 51 5 7 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 - U $2 , 8 4 2 $5 0 $8 0 1 $2 2 9 $3 5 5 $1 , 1 6 4 $1 6 5 $6 8 $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 O V E - P R O D U C T I O N Re s u l t $4 5 5 1 $7 6 4 $1 2 . 2 7 5 53 S 0 6 $5 4 3 5 51 7 8 3 6 $2 5 2 9 $1 0 3 6 $1 6 7 10 1 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 l F E SG - P $1 9 7 3 5 $3 4 6 $5 , 5 6 3 $1 , 5 8 9 $2 , 4 6 3 $8 , 0 8 2 $1 1 4 6 54 7 1 $7 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 l I L D L I F E SG - U $3 6 4 $6 $1 0 2 $2 9 54 5 $1 4 9 $2 1 $9 $1 10 1 0 0 0 0 ~~ 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 l F E Re s u l t $2 0 0 9 9 $3 5 3 55 6 6 5 51 6 1 8 12 . 6 0 8 $8 2 3 1 $1 1 6 7 $4 7 9 $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 T I O N SG - P $1 2 2 7 6 $2 1 5 $3 , 4 6 0 $9 8 8 $1 5 3 2 $5 , 0 2 7 $7 1 3 $2 9 3 $4 7 10 1 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 - U $1 , 9 0 4 $3 3 $5 3 7 $1 5 3 $2 3 8 $7 8 0 $1 1 1 $4 5 $7 10 1 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 u l t 51 4 1 7 9 52 4 9 $3 9 9 7 $1 1 4 2 $1 7 6 9 $5 8 0 7 $8 2 3 $3 3 8 55 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 8 $5 $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 E I M P R O V E M E N T S SG - U $9 1 $2 $2 6 $7 $1 1 $3 7 $5 $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 E I M P R O V E M E N T S Re s u l t $1 8 4 $3 $5 2 51 5 $2 3 $7 5 $1 1 $4 51 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 " SG - P $2 , 7 4 5 $4 8 $7 7 4 $2 2 1 $3 4 3 $1 1 2 4 $1 5 9 $6 5 $1 1 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 & W A T E R W A Y S ' SG - U $2 2 4 8 4 $3 9 4 $6 , 3 3 7 $1 , 8 1 0 $2 , 8 0 6 $9 , 2 0 8 $1 3 0 6 $5 3 6 $8 6 10 1 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 " Re s u l t $2 5 2 2 9 $4 $7 1 1 1 . 5 2 0 3 1 $3 1 4 8 . 5 1 0 , 3 3 2 $1 4 6 5 $6 0 2 $9 7 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 & W T R W Y S - P R O D U C T I O N " SG - P $2 2 1 , 0 0 6 $3 , 8 7 7 $6 2 2 9 3 $1 7 , 7 9 3 $2 7 5 8 0 $9 0 5 1 0 $1 2 , 8 3 4 $$ , 2 7 0 $8 5 0 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 - U $3 1 , 4 1 2 $5 5 1 $8 , 8 5 4 $2 , 5 2 9 $3 , 9 2 0 $1 2 8 6 4 $1 , 8 2 4 $7 4 9 $1 2 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 " Re s u l t 52 5 2 4 1 8 $4 , 4 2 9 $7 1 1 4 7 12 0 3 2 2 53 1 4 9 9 $1 0 3 3 7 4 51 4 . 6 5 8 56 0 1 9 $9 7 1 10 1 0 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 $8 8 5 4 $1 5 5 $2 , 4 9 6 $7 1 3 $1 1 0 5 $3 , 6 2 6 $5 1 4 $2 1 1 $3 4 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 l I L D L l F SG - U $5 4 6 $1 0 $1 5 4 $4 $6 8 $2 2 4 $3 2 $1 3 $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 u l t 59 4 0 0 $1 6 5 52 6 S O $7 5 7 $1 1 7 3 53 8 S O $5 4 $2 2 4 $3 6 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 T I O N " SG - P $4 2 5 $7 $1 2 0 $3 4 $5 3 $1 7 4 $2 5 $1 0 $2 10 1 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 - U $6 3 $1 $1 8 $5 " .$ $2 6 $4 $2 $0 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 ' Re s u l t $4 9 $9 51 3 8 $3 9 $6 1 $2 0 0 $2 8 $1 2 $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 9 $9 $1 4 9 $4 3 $6 6 $2 1 7 $3 1 $1 3 $2 10 1 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 Re s u l t $5 2 9 $9 $1 4 9 $4 3 $6 6 $2 1 7 $3 1 $1 3 $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 8 , 6 3 2 $1 2 0 4 $1 9 , 3 4 5 $5 , 5 2 6 $8 , 5 6 5 $2 8 , 1 0 7 $3 9 8 5 $1 6 3 6 $2 6 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 " SG - U $2 8 0 8 7 $4 9 3 $7 , 9 1 6 $2 , 2 6 1 $3 5 0 5 $1 1 , 5 0 2 $1 6 3 1 $6 7 0 $1 0 8 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 $9 6 7 1 9 $1 6 9 7 12 7 . 2 6 1 $7 7 8 7 $1 2 0 7 0 $3 9 6 1 0 55 6 1 6 $2 3 0 6 53 7 2 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 6 $8 $1 2 3 $3 5 $5 4 $1 7 9 $2 5 $1 0 $2 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 - P $3 5 , 2 2 3 $6 1 8 $9 9 2 8 $2 , 8 3 6 $4 , 3 9 6 $1 4 4 2 5 $2 0 4 5 $8 4 0 $1 3 5 10 1 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 $8 , 3 8 0 $1 4 7 $2 , 3 6 2 $6 7 5 $1 , 0 4 6 $3 4 3 2 $4 8 7 $2 0 0 $3 2 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 s u l t $4 4 0 3 9 $7 7 3 51 2 4 1 3 53 5 4 $5 4 9 6 $1 8 0 3 5 52 5 5 7 51 , O S O $1 6 9 10 1 0 0 0 0 33 4 7 0 0 0 AC C S S O R Y E L E C T E Q U I P - S U P V & A l A M SG - P $3 , 5 9 0 $6 3 $1 , 0 1 2 $2 8 9 $4 4 8 $1 , 4 7 0 $2 0 8 $8 6 $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 I . A R M SG - U $4 6 $1 $1 3 $4 $6 $1 9 $3 $1 $0 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 Re s u l t 53 6 3 5 $6 4 $1 0 2 5 $2 9 3 $4 51 4 8 9 $2 1 1 $8 7 $1 4 10 1 0 0 0 0 33 5 0 0 0 0 MI S C P O W E R P L A N T E Q U I P SG - U $2 1 0 $4 $5 9 $1 7 $2 6 $8 6 $1 2 $5 $1 6 o f 1 8 . . . .~ ~ ~ ~ e ! 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 c e w i t h U n c l a s s i f i d P l a n t ( 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 8 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 ) pi 1 i 1 - A c o u n t Se c o n d r v A c c o u n t Al l c To t a l ca l i f Or e o n Wa s h Wv - P P L Ut a h Id a h o WV - U P L FE R C 10 1 0 0 0 0 33 5 0 0 0 0 MI S C P O W E R P L A N T E Q U I P Re s u l t $2 1 0 $4 55 9 S1 7 52 6 $8 6 51 2 55 51 10 1 0 0 0 0 33 5 1 0 0 0 MI S 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 0 3 $3 9 $6 2 1 $1 7 7 52 7 5 $9 0 2 $1 2 8 $5 3 $8 10 1 0 0 0 0 33 5 1 0 0 0 MI S 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 Re s u l t 52 . 2 0 3 53 9 56 2 1 51 7 7 $2 7 5 59 0 2 51 2 8 55 3 58 10 1 0 0 0 0 33 5 2 0 0 0 MIS 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 0 $3 $1 $0 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 Re s u l t $4 9 51 $1 4 $4 $6 $2 0 53 51 $0 10 1 0 0 0 0 33 5 3 0 0 0 MI S C P O W E R P L A T E Q U I P . R E C R E T I O N SG - P $9 $0 $3 $1 $1 $4 $1 $0 $0 10 1 0 0 0 0 33 5 3 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 Re s u l t $9 50 53 51 $1 $4 51 50 $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 , 8 4 2 $2 2 5 $3 , 6 2 0 $1 0 3 4 $1 6 0 3 $5 , 2 5 9 $7 4 6 $3 0 6 $4 9 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 - U $1 , 4 3 7 $2 5 $4 0 5 $1 1 6 $1 7 9 $5 8 9 $8 3 $3 4 $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 51 4 2 8 0 52 5 1 "0 2 5 51 1 5 0 51 7 8 2 55 8 4 58 2 9 S3 4 S5 5 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 SG $4 , 1 2 3 $7 2 $1 , 1 6 2 $3 3 2 $5 1 4 $1 , 6 8 8 $2 3 9 $9 8 S1 6 10 1 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 "1 2 3 57 2 ~1 1 6 2 53 3 2 S5 1 4 S1 6 8 8 $2 3 9 $9 8 51 6 10 1 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 SG $1 7 4 2 0 $3 0 $4 9 1 0 $1 4 0 3 $2 , 1 7 4 $7 1 3 4 $1 , 0 1 2 $4 1 5 $6 7 10 1 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 Re s u l t $1 7 - " 0 $3 0 6 $4 9 1 0 $1 . . 3 $2 1 7 4 $7 1 3 4 $1 0 1 2 $4 1 5 $6 7 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 SG $1 0 6 , 1 0 6 51 8 6 2 $2 9 , 9 0 7 $8 5 4 3 $1 3 , 2 4 1 $4 3 4 5 4 $6 , 1 6 2 $2 , 5 3 0 $4 8 10 1 0 0 0 0 34 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 SS G C T $4 , 1 2 2 $7 0 $1 1 0 1 $3 1 8 $4 8 2 $1 , 7 7 8 $2 5 5 $9 8 $1 8 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 51 1 0 . 2 2 8 51 9 3 2 "3 1 0 0 8 58 8 6 1 $1 3 7 2 3 $4 2 3 2 $6 4 1 6 $2 8 2 8 S4 2 6 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 SS G C T $5 8 $1 $1 6 $4 $7 $2 5 $4 $1 $0 10 1 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 $5 8 $1 $1 6 $4 $7 $2 5 $4 $1 $0 10 1 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 " SG $6 , 8 1 4 $1 2 0 $1 9 2 1 $5 4 9 _5 8 5 0 $2 7 9 1 $3 9 6 $1 6 2 $2 6 10 1 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 " SS G C T $2 2 7 1 $3 9 $6 0 7 $1 7 5 $2 6 6 $9 8 0 $1 4 0 $5 4 $1 0 10 1 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 " Re s u l t $9 0 8 5 $1 5 8 "2 5 2 7 $7 2 4 S1 1 1 6 $3 7 7 1 $5 3 6 ~2 1 7 $3 6 10 1 ~ ~ 34 3 0 0 0 0 PR I M E M O V E R S SG $1 2 1 2 , 3 8 6 $2 1 , 2 7 1 $3 4 1 , 7 2 4 $9 7 , 6 1 0 $1 5 1 , 2 9 5 $4 9 6 , 5 1 4 $7 0 4 0 3 $2 8 , 9 0 8 $4 , 6 6 2 10 1 0 0 0 0 34 3 0 0 0 0 PR I M E M O V E R S SS G C T $5 0 , 7 7 5 $8 6 3 $1 3 5 6 7 $3 , 9 2 3 $5 , 9 4 1 $2 1 , 9 0 7 $3 , 1 3 9 $1 , 2 1 2 $2 2 4 10 1 0 0 0 0 34 3 0 0 0 0 PR I M E M O V E R S Re s u l t $1 2 6 3 1 6 1 $2 2 1 3 3 $3 5 5 - 2 9 1 $1 0 1 5 3 3 S1 5 7 2 3 6 $5 1 8 4 2 1 $7 3 5 4 $3 0 1 2 0 $4 8 8 5 10 1 0 0 0 0 34 3 6 0 0 0 PR I M E M O V E R S L E E H O L D I M P R O V E M E N T S - Q T H SS G C T $3 1 1 $5 $8 3 $2 4 $3 6 $1 3 4 $1 9 $7 $1 10 1 0 0 0 34 3 6 0 0 0 PR I M E M O V E R S L E A E H O L D I M P R O V E M E N T S - Q T H Re s u l t $3 1 1 55 $8 3 52 4 $3 6 $1 3 4 51 9 ~7 $1 10 1 0 0 0 0 34 4 0 0 0 0 GE N E R A T O R S SG $2 1 3 4 1 6 $3 , 7 4 4 $6 0 1 5 4 $1 7 1 8 2 $2 6 6 3 2 $8 7 4 0 1 $1 2 , 3 9 3 $5 0 8 9 $8 2 1 10 1 0 0 0 0 34 4 0 0 0 0 GE N E R A T O R S SS G C T $1 5 , 8 7 4 $2 7 0 $4 , 2 4 1 $1 , 2 2 6 $1 , 8 5 7 $6 , 8 4 9 $9 8 1 $3 7 9 $7 0 10 1 0 0 0 0 34 0 0 0 GE N E R A T O R S Re s u l l $2 2 9 2 9 0 $4 0 1 4 $6 4 3 9 5 51 8 A ß g $2 8 . 9 0 $9 4 2 5 0 51 3 3 7 4 $5 4 6 8 $8 9 0 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 SG $1 2 2 4 4 7 $2 , 1 4 8 $3 4 5 1 3 $9 8 5 8 $1 5 2 8 0 $5 0 , 1 4 6 $7 , 1 1 1 $2 , 9 2 0 $4 7 1 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 $3 , 0 1 2 $5 1 $8 0 5 $2 3 3 53 5 2 $1 , 3 0 0 $1 8 6 $7 2 $1 3 10 1 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 Re s u l t $1 2 5 4 5 9 $2 1 9 9 $3 5 3 1 8 $1 0 0 9 1 $1 5 6 3 3 $5 1 , 4 4 $7 2 9 7 52 9 9 1 $4 10 1 0 0 0 0 34 6 0 0 0 0 MI S C E L L A N E O U S P W R P L N T E Q U I P SG $6 9 2 4 $1 2 1 $1 , 9 5 2 $5 5 7 $8 6 4 $2 , 8 3 6 $4 0 2 $1 6 5 $2 7 10 1 0 0 0 0 34 6 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 Re s u l t $6 , 9 2 4 $1 2 1 $1 9 5 2 $5 5 7 58 6 4 $2 8 3 6 $4 2 11 6 5 $2 7 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 $8 4 1 $1 5 $2 3 7 $6 8 $1 0 5 $3 4 5 $4 9 $2 0 $3 10 1 0 0 0 0 35 0 0 0 0 0 LA N D A N D L A D R I G H T S Re s u l t $8 4 1 $1 5 $2 3 7 $6 8 $1 0 5 $3 4 $4 9 $2 0 $3 10 1 0 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 8 0 8 $5 4 1 $8 , 6 8 4 $2 , 4 8 0 $3 , 8 4 5 $1 2 , 6 1 7 $1 , 7 8 9 $7 3 5 $1 1 8 10 1 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 S3 0 8 0 8 $5 4 1 $8 6 8 4 $: z A i i l 53 8 4 $1 2 6 1 7 $1 7 8 9 57 3 5 $1 1 8 10 1 0 0 0 0 35 0 2 0 0 0 LA N D RI G H T S SG $6 2 , 7 0 0 $1 1 0 0 $1 7 6 7 3 $5 , 0 4 8 $7 8 2 4 $2 5 , 6 7 8 $3 , 6 4 1 ~1 4 9 5 $2 4 1 10 1 0 0 0 0 35 0 2 0 0 0 LA D RI G H T S Re s u l t 56 2 7 0 0 51 1 0 0 S1 7 6 7 3 $5 0 4 $7 8 2 4 52 5 6 7 8 $3 6 4 1 -i : 1 4 9 5 $2 4 1 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 SG $6 7 1 9 3 $1 1 7 9 $1 8 , 9 3 9 $5 , 4 1 0 $8 , 3 8 5 $2 7 , 5 1 8 $3 , 9 0 2 $1 , 6 0 2 $2 5 8 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 t S6 7 1 9 3 $1 1 7 9 $1 8 9 3 9 $5 4 1 0 58 3 8 5 $2 7 5 1 8 $3 9 0 2 -¡ 1 6 0 2 $2 5 8 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 SG $9 4 6 , 0 7 5 $1 6 , 5 9 8 $2 6 6 , 6 6 2 $7 6 , 1 6 9 $1 1 8 0 6 1 $3 8 7 , 4 5 1 $5 4 9 3 9 $2 2 , 5 5 8 $3 , 6 3 8 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 l $9 4 6 0 7 5 $1 6 5 9 8 $2 6 6 8 6 2 $7 6 1 6 9 $1 1 8 0 6 1 $3 8 7 4 5 1 $5 4 9 3 9 $2 2 5 5 6 $3 6 3 8 10 1 0 0 0 35 3 4 0 0 0 ST A n O N E Q U I P M E N T S T E P - 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P P L Ut a Id a h o Wv - U P L FE R C 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 CA $2 1 8 $2 1 8 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 LO U $3 5 1 $3 5 1 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 9 9 0 S2 9 9 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 M UT $1 1 , 6 8 0 $1 1 , 6 8 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 M WA $8 1 2 $8 1 2 10 1 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 $2 4 0 8 $2 , 4 0 8 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 WY U $3 3 $3 3 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 R M Re s u l t 51 8 4 9 2 52 1 8 $2 9 9 $8 1 2 52 . 0 8 51 1 6 8 0 53 5 1 53 3 10 1 0 0 0 0 36 3 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 UT $1 , 3 9 3 $1 , 3 9 3 10 1 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 Re s l t 51 3 9 3 51 3 9 3 10 1 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 E R V I S O R Y UT $6 5 $6 5 10 1 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 E R V I S O R Y Re s l t $6 5 $6 5 10 1 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 $4 7 , 5 0 7 $4 7 5 0 7 10 1 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 $5 6 1 5 9 $5 6 1 5 9 10 1 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 $2 9 6 , 3 9 2 $2 9 6 3 9 2 10 1 ~ ~ 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 ' UT $2 7 4 1 9 7 $2 7 4 1 9 7 10 1 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 ' WA $8 3 , 0 7 7 $8 3 , 0 7 7 10 1 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 P $7 8 , 6 9 2 $7 8 6 9 2 10 1 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 $1 6 1 9 6 51 6 1 9 6 10 1 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 ' Re s u l t 58 5 2 2 2 0 54 7 5 0 7 52 9 8 3 9 2 S8 3 0 7 7 57 8 6 9 2 52 7 4 1 9 7 $5 6 1 5 9 51 8 1 9 6 10 1 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 CA $3 1 , 6 7 6 $3 1 , 6 7 6 10 1 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 LO U $3 2 9 2 7 $3 2 9 2 7 10 1 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 OR $2 1 6 7 9 2 $2 1 6 7 9 2 10 1 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 UT $1 8 6 5 7 5 $1 8 6 5 7 5 10 1 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 WA $5 4 9 0 3 $5 4 9 0 3 10 1 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 WY P $7 6 , 4 7 9 $7 6 , 4 7 9 10 1 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 WY U $1 0 , 1 5 8 $1 0 , 1 5 8 10 1 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 Re s u l t $6 9 5 1 1 $3 1 8 7 8 $2 1 6 7 9 2 55 4 9 0 3 S7 6 A 7 9 S1 8 6 5 7 5 S3 2 9 2 7 51 0 1 5 8 10 1 0 0 0 0 36 5 2 0 0 0 CL E A I N G A N D G R A D I N G lO U $4 6 $4 10 1 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 $7 $7 10 1 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 $7 4 0 $7 4 0 10 1 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 WY U $1 0 $1 0 10 1 0 0 0 0 36 5 2 0 0 0 CL E R I N G A N D G R A D I N G Re s l t 58 0 2 $7 57 4 0 54 1 $1 0 10 1 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 CA $1 4 , 8 0 3 $1 4 8 0 3 10 1 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 LO U $6 9 4 2 $6 9 4 2 10 1 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 $7 8 5 8 2 $7 8 5 8 2 10 1 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 UT $1 4 4 1 7 8 $1 4 4 1 7 8 10 1 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 WA $1 4 , 2 8 5 $1 4 , 2 8 5 10 1 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 WY P $1 0 6 1 3 $1 0 , 6 1 3 10 1 0 0 0 0 36 6 ~ ~ UN D E R G R O U N D C O N D U I T WY U $3 5 2 9 $3 5 2 9 10 1 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 Re s u l t S2 7 2 9 3 2 51 4 . 8 0 3 S7 8 5 8 2 51 4 . 8 5 51 0 6 1 3 51 4 4 1 7 8 $8 _ 9 4 $3 5 2 9 10 1 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 CA $1 6 2 4 8 $1 6 2 4 8 10 1 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 LO U $2 2 , 6 4 2 $2 2 6 4 2 10 1 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 OR $1 4 2 0 3 0 $1 4 2 , 0 3 0 10 1 ~ ~ 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 $4 1 5 8 2 1 $4 1 5 8 2 1 10 1 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 WA $1 8 , 9 4 7 $1 8 , 9 4 7 10 1 0 0 0 0 36 7 0 0 0 0 UN D Ë R G R O U N D C O N D U C T O R S & D E V I C Ë S WY P $2 6 , 4 3 1 $2 6 , 4 3 1 10 1 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 WY U $1 5 , 3 0 $1 5 , 4 3 0 10 1 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 Re s u l t $6 5 7 5 4 9 $1 & . 4 8 $1 4 2 0 3 0 $1 8 9 4 7 $2 6 A 3 1 54 1 5 8 2 1 S2 2 8 4 $1 5 A 3 10 1 0 0 0 0 36 8 0 0 0 LIN E T R A N S F O R M E R S CA $4 3 , 8 0 7 $4 3 , 8 0 7 10 1 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 LO U $6 2 , 0 6 2 $6 2 0 6 2 9 o f 1 8 z ~z :i o :! 0 NY )ou.~~W~ U~~-, Uì ¡¡~! ë~ D: lII ,; ãCo co 0co -.. 0 e-No. É 1l al l E'~ B ~ æ .~ E.9Gl 0 u rn l(if.. .E &,; i c e! 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Ql .Q -WlD;a5, = = . ~ = = =~ji ~j~ ~j~ ~j~ ~j~ ~ ~j~~~~~~~ .~j~~~~~ :~j~~~~~ :~j~~~~~ :~j~~~~~ :j~ :~j~~~~~ :j~&0 j ~ ~ ~ ~u 90 j ~ ~ ~ ~ u9 0 j~ ~ ~ ~u90j ~ ~ ~ ~ u 9 0 j ~ ~ ~ ~ 9 j~ u 9 0 j ~ ~ ~ ~ 9 0-e ~~ø~~~~~ ~~~~~~~~w w w w w W ww ~~~ ww w w w ww W~ ~ ~~ ~ ~~ ~ w w w ~~ ~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~~~ ~~~ ~~00000000 ~~a:a:~~~~wwa:wa:~~~~~~~~~~~~~~~~ ~~~~~~~~lf~~~~~~~~~~0000000 9 0000 0 0 00 ff ff ffff ffff ff ff ~ ~ ~ ~~~ ~~~ ~~ ~ ~ lQ lQ lQ lQ lQ lQ ~ ~ ~ ~ ~ ~ ~ ~ ff ff ff ff ff ff ff ff :: :: :: :: :: :: :: :: j j j ~ ~ ~ ~ ~ ~ ~ ~ ~ xw ~ w ~ ~ w x ~ x x ~ x ~ x a: a: a: a: a: ~ ~ a: 00000000 u u u ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:: ::~~::a:~~~~~~~wwwwwwww ~~~~~~~~zzz~oo~~~~~~a:~ ~~a:~wwwwwwwwoooooooo ~~~~~~~~ooozzzzzzzzoooooooo~~ ~ ~~ ~O~~ z zzz z zzz aaaaaaaa~~~~~ ~~~ ~~~ z z~~~~~~OOOOOO Ojjjjjjjj OOOX~X~~~X~~~0000000000 I l I I l I I l I I I I 1'1 I ZZZZZZZZ~~~øØOGOGOO~~ZZ Z Z Z~~~~~~~~øø~ø~øøø~ OOOOOOOO~ ~~ ~ ~ ~ ~~~~~O 0-e ~ ~ ~ ~ W W W W W W W W W W W W W W W w ø ø ø ~ ~ ~ ø ø ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ Z za: ~ ~ a: ~ ~ ~ ~ ~ ~ ~ 2 2 2 2 2 2 ~ ~ 2 ~ a: ~ ~ a: ~ a: a: ~ ~ ~ ~ ~ ~ ~ ~ w w w w w w w w w W w ~ ~ ; ~;;;; ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~~~~~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:::::::::: ~:::: ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~:5:5 j I'g 8 g 8 8 g gg ggg g gg g 8 g ~ g g 8 gg g g g g g gg g g g g 8 g g 8 g 8 ~ g 8 g 8 ~o g 8S8 g 1 8 8 8 0 0 8 ~ ~ 2 ~ ~ ~ ~~~ N ~ ~ ~ ~ N ~ 8 g 8 8 8 8 8 g 8 8 8 8 0 8 8 0 8 0 õ 8 0 8 g 8 2 2 g 8§ ~ ~ ~ ~~ ~ m m m m m m m m m m m m m m m moo 0 0 0 0 0 0 _ _ ~ _ _ __ - NN N ~ ~ M M M M ~ m m~ ~ ø w ~ ~ w ~ w w w w w ø w w ~ w w w w w ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~M M ~ M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M MM M M M M M M MII l~goo§000g8008o00 go§o 80~ ~ ogoo~~oo 000 g go 00ggg80goo 00 0g88 8S8 08 088808 808õõo0880õ088880 Sgg 0008 8gogg; ~~ ~ - ~~ ~~~ ~~ ~~~~~ ~- ~ ~~~~ ~ ~~~~ ~ ~~ ~ ~~~ ~~~~ ~~~ ~ ~~ ~ ~~~~~~ 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - -II . . . ~~ ~ ~ e ~ 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 w i t h U n c l a s s i f i e d P l a n t ( 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 8 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 i i o c a t e d i n T h o u s a n d s ) Pr i m a A c n t Se n d a r v A c c o u n t Al l o c To t l ca l i f Or e n Wa s h Wv - P L Ut a h Id a h o Wv - U P L FE R C 10 1 0 0 0 0 38 9 0 0 0 0 LA N D A N D l A D R I G H T S UT $1 3 3 4 51 3 3 4 10 1 0 0 0 0 38 9 0 0 0 0 lA D A N D l A D R I G H T S WY U $4 3 4 $4 3 4 10 1 0 0 0 0 38 9 0 0 0 lA D A N D L A N D R I G H T S Re s u l t 52 0 8 9 $2 2 8 $1 3 3 4 $9 3 $4 10 1 ~ ~ 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 0 0 0 0 38 9 1 0 0 0 LA N D O W N E D I N F E E CN $1 , 1 2 9 $2 9 $3 5 3 $8 0 $1 7 $5 3 6 $4 4 $1 0 10 1 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 0 lA D O W N E D I N F E E OR $2 , 4 1 3 $2 , 4 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 SG $0 $0 $0 $0 $0 $0 $0 $0 $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 SO $5 , 5 9 8 $1 3 8 $1 , 6 4 1 $4 4 1 $6 2 7 $2 , 3 0 3 $3 1 4 $1 2 0 $1 4 10 1 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 4 4 $2 5 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 WA $1 0 9 9 $1 , 0 9 9 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 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 D O W N E D I N F E E Re s u l t $1 3 4 8 6 $3 8 $4 M 8 $1 6 2 0 $1 0 1 7 $5 3 8 2 $4 $2 0 2 51 4 10 1 0 0 0 0 38 9 2 0 0 0 lA D RI G H T S LO U $5 $5 10 1 ~ ~ 38 9 2 0 0 0 LA N D RI G H T S SG $1 $0 $0 $0 $0 $1 $0 $0 $0 10 1 0 0 0 0 38 9 2 0 0 0 lA D RI G H T S UT $3 4 $3 4 10 1 0 0 0 0 38 9 2 0 0 0 LA N D RI G H T S WY P $5 2 $5 2 10 1 0 0 0 0 38 9 2 0 0 0 lA D RI G H T S WY U $2 2 $2 2 10 1 0 0 0 0 38 9 2 0 0 0 lA D RI G H T S Re s u l t $1 1 5 $0 $0 $0 $5 3 $3 5 $5 $2 $0 10 1 0 0 0 0 39 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 CA $1 , 4 4 3 $1 4 4 3 10 1 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 V E M E N T S CN $7 , 8 8 6 $2 0 4 $2 4 6 7 $5 6 2 $5 3 6 $3 , 7 4 2 $3 0 6 $6 9 10 1 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 LO U $9 , 7 1 2 $9 7 1 2 10 1 ~ ~ 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 OR $2 0 , 8 1 7 $2 0 , 8 1 7 10 1 ~ ~ 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 SG $5 , 8 5 2 $1 0 3 $1 , 6 5 0 $4 7 1 $7 3 0 $2 3 9 7 $3 4 0 $1 4 0 $2 3 10 1 0 0 0 0 39 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 $7 4 , 7 9 3 $1 , 8 4 0 $2 1 , 9 3 1 $5 , 8 8 8 $8 3 8 0 $3 0 7 6 4 $4 , 1 9 6 $1 6 0 3 $1 9 0 10 1 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 $3 5 , 8 8 8 $3 5 , 8 8 8 10 1 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 WA $1 0 8 2 4 $1 0 , 8 2 4 . 10 1 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 WY P $3 , 2 5 8 $3 2 5 8 10 1 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 WY U $2 3 1 1 $2 , 3 1 1 10 1 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 Re s u l t $1 7 2 7 8 4 $3 5 9 0 54 8 6 $1 7 7 4 5 51 2 9 0 5 $7 2 7 9 1 51 4 5 5 4 14 1 2 2 $2 1 3 10 1 0 0 0 0 39 0 1 0 0 0 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 CA $1 , 0 3 3 $1 0 3 3 10 1 0 0 0 0 39 0 1 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R CN $3 , 2 7 3 $8 5 $1 , 0 2 4 $2 3 3 $2 2 2 $1 , 5 5 3 $1 2 7 $2 9 10 1 0 0 0 0 39 0 1 0 0 0 lE S E H O L D I M P R O V E M E N T S - D F F I C E S T R OR $1 0 , 6 0 4 $1 0 , 6 0 4 10 1 0 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R SO $1 5 7 3 9 $3 8 7 $4 6 1 5 $1 , 2 3 9 $1 7 6 3 $6 4 7 4 $8 8 3 $3 3 7 $4 0 10 1 0 0 0 0 39 0 1 0 0 0 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 UT $1 9 $1 9 10 1 0 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R WA $2 4 3 1 $2 , 4 3 1 10 1 0 0 0 0 39 0 1 0 0 0 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 WY P $7 , 9 5 9 $7 9 5 9 10 1 0 0 0 0 39 0 1 0 0 LE A E H O L D I M P R O V E M E N T S - D F F I C E S T R WY U $3 9 $3 9 10 1 0 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R Re s u l t $4 1 0 9 5 $1 5 0 5 51 6 . 4 2 53 9 0 3 59 9 4 $8 0 4 5 51 0 1 0 $4 5 S4 10 1 0 0 0 0 39 0 3 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 $1 0 3 $1 0 3 10 1 0 0 0 0 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 CN $9 3 4 $2 4 $2 9 2 56 7 $6 4 $4 4 3 $3 6 $8 10 1 0 0 0 0 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 $2 9 $2 9 10 1 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 OR $5 4 0 $5 4 0 10 1 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 SG $7 2 $1 $2 0 $6 $9 $3 0 $4 $2 $0 10 1 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 SO $1 2 0 0 9 $2 9 5 $3 5 2 1 $9 4 5 $1 3 4 6 $4 , 9 3 9 $6 7 4 $2 5 7 $3 1 10 1 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 $2 2 9 $2 2 9 10 1 0 0 0 0 39 0 3 0 0 0 ST R U C T U R E S & I M P O V E M E N T S . P A N E L S WA $4 9 $4 9 10 1 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 $2 3 0 $2 3 0 10 1 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 $8 $8 10 1 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 s u l t 51 4 2 0 4 $4 4 $4 3 7 4 51 0 6 7 51 6 4 $5 6 4 1 57 4 3 52 7 6 $3 1 11 o f 1 8 . . , .~ ~ 2 ~ ~ ~ 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 w i t h U n c l a s s i f i e d P l a n t ( 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 8 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 A c o u n t Se c o n c a i A C c o u n t Al l o To t a l Ca l i f Or e c o n Wa s h Wv . P P L Ut a h Id a h o Wv - U P L FE R C 10 1 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 $1 2 4 $1 2 4 10 1 0 0 0 0 . 39 1 0 0 0 0 OF F I C E F U R N I T U R E CN $1 , 9 6 1 $5 1 $6 1 3 $1 4 0 $1 3 3 $9 3 0 $7 6 $1 7 10 1 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 4 5 $1 4 5 10 1 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E OR $2 , 7 4 6 $2 , 7 4 6 10 1 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 $9 $0 $2 $1 $1 $4 $1 $0 :i 10 1 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E SG $2 , 8 8 5 $5 1 $8 1 3 $2 3 2 $3 6 0 $1 , 1 8 2 $1 6 8 $6 9 $1 1 10 1 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E SO $1 6 7 0 3 $4 1 1 $4 , 8 9 8 $1 , 3 1 5 $1 8 7 2 $8 , 8 7 0 $9 3 7 ~3 5 8 $4 2 10 1 0 0 0 0 39 1 0 0 0 OF F I C E F U R N I T U R E SS G C H $7 4 $1 $2 1 $6 $9 $3 0 $4 $2 $0 10 1 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 $7 9 5 $7 9 5 10 1 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 $6 7 5 $8 7 5 10 1 0 0 0 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E WY P $9 9 6 $9 9 6 10 1 0 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 $5 8 $5 10 1 0 0 0 39 1 0 0 0 0 ' OF F I C E F U R N I T U R E Re s u l t $2 7 1 7 1 56 3 8 S9 0 9 4 12 . 3 6 8 $3 3 7 2 $9 8 1 1 $1 3 3 1 $5 0 4 $5 10 1 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 E SO $3 4 1 6 $8 4 $1 0 0 2 $2 6 9 $3 8 3 $1 4 0 5 $1 9 2 $7 3 $9 10 1 0 0 0 0 39 1 1 0 0 CO M P T E R E Q U I P M E N T . M A I N F R A E Re s l t $3 4 1 6 $8 S1 0 0 2 $2 6 9 $3 8 3 $1 4 0 5 $1 9 2 $7 3 $9 10 1 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 S CA $1 7 8 $1 7 8 10 1 0 0 0 39 1 2 0 0 0 CO M P 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 $5 2 7 9 $1 3 6 $1 6 5 1 $3 7 6 $3 5 $2 , 5 0 5 $2 0 5 $4 6 10 1 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 LO U $8 0 3 $8 0 3 10 1 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 N A C O M P U T E R S OR $2 , 2 0 7 $2 2 0 7 10 1 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 SE $1 3 3 $2 $3 5 $1 0 $1 9 $5 5 $9 $4 $0 10 1 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 SG $1 5 1 3 $2 7 $4 2 6 $1 2 2 $1 8 9 $6 2 0 $8 8 $3 6 $6 10 1 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 SO $4 5 1 9 3 $1 1 1 2 $1 3 , 2 5 2 $3 , 5 5 8 $5 , 0 6 4 $1 8 , 5 8 9 $2 , 5 3 6 $9 6 8 $1 1 5 10 1 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 H $7 5 $1 $2 2 $6 $1 0 $3 0 $4 $2 $0 10 1 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 $3 $0 $1 $0 $0 $1 $0 $0 $0 10 1 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 $2 4 9 7 $2 , 4 9 7 10 1 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 WA $8 3 6 $8 3 6 10 1 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 WY P $2 1 2 6 $2 1 2 6 10 1 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 U $1 4 6 $1 4 6 10 1 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 Re s u l t $6 0 9 8 9 $1 4 5 7 51 7 5 9 ". 9 0 8 S7 7 6 6 52 4 2 9 7 S3 6 4 51 . 0 2 51 2 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 CA $8 $8 10 1 0 0 0 39 1 3 0 0 OF F I C E E Q U I P M E N T CN $4 5 $1 $1 4 $3 $3 $2 1 $2 $0 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 $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 SG $6 7 2 $1 2 $1 9 0 $5 4 $8 4 $2 7 5 $3 9 $1 6 $3 10 1 ~ ~ 39 1 3 0 0 0 OF F I C E E Q U I P M E N T SO $1 6 0 $4 $4 7 $1 3 $1 8 $6 6 $9 $3 $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 SS G C T $3 $0 $1 $0 $0 $1 $0 $0 $0 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 UT $6 1 $6 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 WA $1 0 $1 0 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 WV P $1 8 $1 8 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 $7 $7 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 Re s u l t $1 0 1 9 52 4 S2 8 6 58 0 S1 2 4 $4 5 S5 0 $2 7 S3 10 1 0 0 0 0 39 2 0 1 0 0 1/ 4 T O N M I N ) . P I C K U P S A N D V A N S CA $8 2 $8 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 LO U $4 1 3 $4 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 OR $1 9 1 9 $1 , 9 1 9 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 O V A N S SG $5 7 1 $1 0 $1 6 1 $4 6 $7 1 $2 3 4 $3 3 $1 4 $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 V A N S SO $1 2 5 4 $3 1 $3 6 8 $9 9 $1 4 1 $5 1 6 $7 0 $2 7 $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 UT $2 , 7 4 7 $2 , 7 4 7 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 WA $3 9 9 $3 9 9 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 6 8 $4 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 WY U $3 3 $3 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 Re s l t 57 9 3 2 $1 2 3 $2 4 6 1 $5 4 56 6 6 53 5 1 5 55 1 9 57 4 56 12 0 f 1 8 . . . ~~ 2 ~ ~ ß 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 w i t h U n c l a s s i f e d P l a n t (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 8 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 n . A c c ó u n t Se c o n d a i v A c c o u n t Al l o To t a l ca l i f Or e o n Wa s h Wu - P P L Ut a h Id a h o Wv . u P L FE R C 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 LO U $5 6 $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 OR $5 1 8 $5 1 8 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 SG $5 0 $1 $1 4 $4 $6 $2 0 $3 $1 $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 SO $4 1 9 $1 0 $1 2 3 $3 3 $4 7 $1 7 2 $2 4 $9 $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 SS G C H $2 5 $0 $7 $2 $3 $1 0 $1 $1 $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 $4 9 2 $4 9 2 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 WA $7 3 $7 3 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 WY P $1 1 5 $1 1 5 10 1 ~ ~ 39 2 0 2 0 0 MID A N D F U L L S I Z E A U T O M B I L E S Re s h $1 7 4 8 $1 2 $6 6 2 $1 1 2 $1 7 2 S6 9 5 $8 4 $1 1 $1 10 1 0 0 0 0 39 2 0 4 0 0 "1 1 2 & 3 1 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 6 $4 4 6 10 1 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 2 3 8 $1 2 3 8 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 6 2 7 $5 6 2 7 10 1 ~ ~ 39 2 0 4 0 "1 / 2 & 3 1 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 $4 6 2 $8 $1 2 1 $3 5 $6 4 $1 9 0 $3 0 $1 3 $2 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 , 5 1 6 $1 1 4 $1 , 8 3 7 $5 2 $8 1 3 $2 6 6 6 $3 7 8 $1 5 5 $2 5 10 1 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 1 4 6 $2 8 $3 3 6 $9 0 $1 2 8 $4 7 1 $6 4 $2 5 $3 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 $2 0 4 $4 $5 8 $1 7 $2 6 $8 2 $1 2 $5 $1 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 SO $7 $2 $3 $1 1 $2 $1 $0 10 1 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 0 8 0 $9 , 0 8 0 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 5 5 $1 0 5 5 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 0 3 $1 , 8 0 3 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 4 $4 10 1 0 0 0 0 39 2 0 4 0 0 "1 / 2 & 3 1 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 h 52 8 0 4 $6 0 0 $7 9 8 -¡ 1 7 2 3 $2 8 3 8 $1 2 5 0 2 $1 7 2 3 $6 $3 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 O - A L E T R U C t ~ S " CA $7 5 5 $7 5 5 10 1 0 0 0 0 39 2 0 5 0 0 "1 T O N A N D A B V E T W O - A X L E T R U C K S " IO U $2 3 8 7 $2 , 3 8 7 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 " OR $8 6 3 1 $8 , 6 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 L E T R U C K S " SE $1 8 9 S3 $4 9 $1 4 $2 6 $7 8 $1 2 $5 $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 L E T R U C K S " SG $4 , 3 2 3 $7 6 $1 2 1 8 $3 4 8 $5 3 9 $1 7 1 0 $2 5 1 $1 0 3 $1 7 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 L E T R U C K S " SO $9 0 7 $2 2 $2 6 6 $7 1 $1 0 2 $3 7 3 $5 1 $1 9 $2 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 " SS G C H $4 2 $1 $1 2 $3 $5 $1 7 $2 $1 SO 10 1 0 0 0 0 39 2 0 5 0 "1 T O N A N D A B V E T W O - A X E T R U C K S " UT $1 4 0 8 8 $1 4 , 0 8 8 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 " WA $2 4 4 5 $2 4 4 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 O - A X L E T R U C K S " WY P $2 6 3 7 $2 6 3 7 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 6 7 $6 6 7 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 h $3 7 0 7 1 58 5 7 $1 0 1 7 7 $2 8 6 2 $3 3 1 0 S1 6 3 2 6 $2 7 0 3 $7 9 6 $2 0 10 1 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S OR $7 6 $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 SO SO $1 SO $0 $0 10 1 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S SG $2 , 6 4 7 $4 6 $7 4 6 $2 1 3 $3 3 0 $1 0 8 4 $1 5 4 $6 3 $1 0 10 1 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S UT $1 4 6 $1 4 6 10 1 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S Re s u h $2 8 7 3 S4 $8 2 3 $2 1 3 $3 3 1 S1 2 3 2 $1 5 4 $6 3 51 0 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S CA $3 0 5 $3 0 5 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S LO U $8 0 3 $8 0 3 10 1 0 0 0 0 39 2 0 9 0 TR A I L E R S OR $2 6 4 3 $2 6 4 3 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S SE $5 0 $1 $1 3 $4 $7 $2 0 $3 $1 $0 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S SG $2 , 0 8 1 $3 7 $5 8 6 $1 6 8 $2 6 0 $8 5 2 $1 2 1 $5 0 $8 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S SO $5 4 9 $1 4 $1 6 1 $4 3 $6 2 $2 2 6 $3 1 $1 2 $1 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S SS G C H S4 5 $1 $1 3 $4 $6 $1 8 $3 $1 SO 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S SS G C T $1 9 $0 $5 $1 $2 $8 $1 $0 SO 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S UT $4 1 8 9 $4 1 8 9 10 1 0 0 0 39 2 0 9 0 0 TR A I L E R S WA $5 8 7 $5 8 7 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S WY P $1 , 7 0 7 $1 7 0 7 10 1 0 0 0 0 39 2 0 9 0 0 TR A I L E R S WY U $3 0 1 $3 0 1 13 0 f 1 8 . . . ~~ 2 ~ ~ ~ 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 w i t h U n c l a s s i f i e d P l a n t ( 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 8 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 l r n A c u n 5e ø o f l a r A c u n t A1 1 0 To t a l Ca l i f Or e o n Wa s h W,, - P P L ut Id a h o Wv - U P L FE R C 10 1 0 0 0 39 2 0 9 0 0 TR A I L E S Re s u l t 51 3 . 2 7 8 $3 5 6 53 4 2 1 $8 7 52 0 4 55 3 1 3 59 6 2 53 6 5 51 0 10 1 0 0 0 0 39 2 1 4 0 0 .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 CA $2 5 $2 5 10 1 0 0 0 0 39 2 1 4 0 0 .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 lO U $3 2 $3 2 10 1 0 0 0 0 39 2 1 4 0 0 .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 OR $1 4 8 $1 4 8 10 1 0 0 0 0 39 2 1 4 0 .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 SG $2 1 2 $4 $6 0 $1 7 $2 6 $8 7 $1 2 $5 $1 10 1 0 0 0 0 39 2 1 4 0 0 .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 SO $1 6 $0 $5 $1 52 $7 $1 $0 $0 10 1 0 0 0 0 39 2 1 4 0 0 .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 SS G C H $6 $0 $2 $1 $1 $3 $0 $0 $0 10 1 0 0 0 0 39 2 1 4 0 .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 UT $1 4 9 $1 4 9 10 1 0 0 0 0 39 2 1 4 0 0 .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 WA $2 1 $2 1 10 1 0 0 0 0 39 2 1 4 0 0 .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 WY P $1 0 2 $1 0 2 10 1 0 0 0 0 39 2 1 4 0 0 .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 WY U $1 6 $1 6 10 1 0 0 0 0 39 2 1 4 0 0 .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 Re s u l t $7 2 7 S2 9 $2 1 4 $4 $1 3 1 52 4 5 54 5 S2 1 51 10 1 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S OR $2 0 4 $2 0 4 10 1 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S sa $3 7 3 $7 $1 0 5 $3 0 $4 7 $1 5 3 $2 2 $9 $1 10 1 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S so $3 6 7 $9 $1 0 8 $2 9 $4 1 $1 5 1 $2 1 $8 $1 10 1 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I . T R A C T O R S UT $8 3 9 $8 3 9 10 1 0 0 0 0 39 2 1 9 0 OV E R - T H E . R O A D S E M I - T R C T O R S WA $1 7 0 $1 7 0 10 1 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S WY P $8 6 $8 6 10 1 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S Re s u l t S2 0 4 51 6 54 1 7 $2 2 9 S1 7 4 $1 1 4 3 $4 S1 7 $2 10 1 0 0 0 0 39 2 3 0 0 0 TR A N S P O R T A T I O N E Q U I P M E N T SO $3 6 4 3 $9 0 $1 , 0 6 8 $2 8 7 $4 0 8 $1 4 9 9 $2 0 4 $7 8 $9 10 1 0 0 0 39 2 3 0 0 0 TR A N S P O R T A T I O N E Q U I P M E N T Re s u l t $3 6 4 59 0 $1 0 6 8 52 8 7 54 0 8 51 4 9 9 $2 0 4 57 8 59 10 1 0 0 0 39 3 0 0 0 ST O R E S E Q U I P M E N T CA $1 6 1 $1 6 1 10 1 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T lO U $5 9 3 $5 9 3 10 1 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T OR $2 , 4 9 2 $2 4 9 2 10 1 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T SG $4 1 9 9 $7 4 $1 1 8 4 $3 3 8 $5 2 4 $1 7 2 0 $2 4 4 $1 0 0 $1 6 10 1 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T SO $4 4 2 $1 1 $1 3 0 $3 5 $4 9 $1 8 2 $2 5 $9 $1 10 1 0 0 0 0 39 3 0 0 0 ST O R E S E Q U I P M E N T SS G C T $8 0 $1 $2 2 $6 $9 $3 5 $5 $2 $0 10 1 0 0 0 0 39 3 0 ST O R E S E Q U I P M E N T UT $3 7 3 6 $3 , 7 3 6 10 1 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U ) P M E N T WA $5 2 1 $5 2 1 10 1 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 P $1 0 7 1 $1 , 0 7 1 10 1 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 $2 5 2 $2 5 2 10 1 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T Re s l t $1 3 5 4 9 $2 4 7 53 8 2 7 S9 0 0 S1 6 5 4 55 6 7 2 $8 7 53 6 4 51 8 10 1 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 T " CA $6 9 9 $6 9 9 10 1 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 " lO U $1 6 3 1 51 6 3 1 10 1 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 " OR $9 , 9 4 9 $9 , 9 4 9 10 1 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 " SE $7 $0 $2 $1 $1 $3 $0 $0 $0 10 1 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 " SG $2 5 , 2 8 8 $4 4 4 $7 , 1 2 8 $2 0 3 6 $3 1 5 6 $1 0 , 3 5 6 $1 4 6 8 $6 0 3 $9 7 10 1 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 $4 0 9 9 $1 0 1 $1 2 0 2 $3 2 3 $4 5 9 $1 , 6 8 6 $2 3 0 $8 8 $1 0 10 1 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 $1 , 7 0 0 $3 0 $4 8 8 $1 4 0 $2 1 6 $6 8 3 $9 6 $4 1 $6 10 1 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 T $8 1 $1 $2 2 $6 $9 $3 5 $5 $2 $0 10 1 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 " UT $1 2 2 2 1 $1 2 2 2 1 10 1 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 $2 , 5 1 3 $2 , 5 1 3 10 1 0 0 0 39 4 0 0 0 0 .T L S , S H O P G A E Q U I P M E N T . WY P $3 , 6 7 2 $3 , 6 7 2 10 1 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 U $7 0 9 $7 0 9 10 1 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 " Re s u l t $6 2 5 7 0 S1 . 7 5 S1 8 7 9 0 55 0 1 8 $7 5 1 3 $2 4 9 8 5 $3 4 3 1 $1 4 4 3 $1 1 4 10 1 0 0 0 39 5 0 0 0 0 LA T O R Y E Q U I P M E N T CA $4 0 1 $4 0 1 10 1 0 0 0 0 39 5 0 0 0 0 LA R A T O R Y E Q U I P M E N T LO U $1 3 3 7 $1 3 3 7 10 1 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 $1 0 9 8 1 $1 0 , 9 8 1 10 1 0 0 0 0 39 5 0 0 0 LA R A T O R Y E Q U I P M E N T SE $4 2 $1 $1 1 $3 $6 $1 7 $3 $1 $0 10 1 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 $6 4 9 9 $1 1 4 $1 , 8 3 2 $5 2 3 $8 1 1 $2 , 6 6 1 $3 7 7 $1 5 5 $2 5 10 1 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 $5 , 4 5 9 $1 3 4 $1 , 6 0 1 $4 3 0 $6 1 2 $2 , 2 4 5 $3 0 6 $1 1 7 $1 4 14 0 1 1 8 . . . .~ ~ 5 ? ~ ~ ; 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 w i t h U n c l a s s i f e d P l a n t ( 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 8 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 l e d i n T h o u s a n d s ) Pr l m 8 i Y A c o u n t Se a r v A c u n t Al l o c To t a l Ca l i f Or e a o n Wa s h Wu - P P L U1 a h Id a h o Wv - U P L FE R C 10 1 0 0 0 0 39 5 0 0 0 0 LA R A T O R Y E Q U I P M E N T SS G C H $2 5 3 $4 $7 3 $2 1 $3 2 $1 0 2 $1 4 $6 $1 10 1 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 SS G C T $6 2 $1 $1 7 $5 $7 $2 7 $4 $1 $0 10 1 0 0 0 0 39 5 0 0 0 0 LA R A T O R Y E Q U I P M E N T UT $7 9 3 9 $7 , 9 3 9 10 1 0 0 0 0 39 5 0 0 0 0 LA R A T O R Y E Q U I P M E N T WA $2 1 0 2 $2 , 1 0 2 10 1 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 P $3 , 7 0 9 $3 , 7 0 9 10 1 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 WY U $7 6 8 $7 6 8 10 1 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 Re s u l t 53 9 5 5 1 56 5 6 51 4 5 1 4 53 0 8 3 -- 5 1 7 6 51 2 9 9 2 52 0 4 1 51 0 4 8 S4 10 1 0 0 0 0 39 6 0 3 0 0 "A E R I A L L I F T P B T R U C K S , 1 ~ ~ # - 1 6 0 0 0 G V CA $9 5 4 59 5 4 10 1 0 0 0 0 39 6 0 3 0 0 "A E R I A L L I F T P B T R U C K S , 1 0 0 0 0 # - 1 6 0 0 0 # G V LO U $1 , 3 2 2 $1 , 3 2 2 10 1 0 0 0 0 39 6 0 3 0 0 "A E R I A L L I F T P B T R U C K S , 1 0 0 0 0 # - 1 6 0 0 0 # G V OR $5 3 3 5 $5 , 3 3 5 10 1 0 0 0 0 39 6 0 3 0 0 "A E R I A L L I F T P B T R U C K S 1 ~ ~ # - 1 6 0 0 # G V SG $4 2 6 $7 $1 2 0 $3 4 $5 3 $1 7 5 $2 5 $1 0 $2 10 1 0 0 0 0 39 6 0 3 0 0 "A E R I A L L I F T P B T R U C K S 1 0 0 0 0 # - 1 6 0 0 0 # G V SO $4 $1 $1 2 $3 $4 51 6 $2 $1 $0 10 1 ~ ~ 39 6 0 3 0 "A E R I A L L I F T P B T R U C K S 1 0 0 0 0 # - 1 6 0 0 0 # G V UT $3 , 3 9 8 $3 , 3 9 8 10 1 0 0 0 0 39 6 0 3 0 0 "A E R I A L L I F T P B T R U C K S 1 0 0 0 0 # - 1 6 0 0 0 # G V WA $1 , 3 6 9 $1 , 3 6 9 10 1 0 0 0 0 39 6 3 0 0 "A E R I A L L I F T P B T R U C K S 1 0 0 0 0 # - 1 6 0 0 0 # G V WV P $1 9 2 4 $1 , 9 2 4 10 1 0 0 0 0 39 6 0 3 0 "A E R I A L L I F T P B T R U C K S 1 0 0 0 0 # - 1 6 0 0 0 # G V WY U $4 5 3 $4 3 10 1 0 0 0 39 6 0 3 0 0 "A E R I A L L ) F T P B T R U C K S 1 0 0 0 0 # - 1 6 0 0 0 # G V Re s 51 5 2 2 3 59 6 3 55 4 6 7 51 4 0 6 ~1 9 8 n. 5 8 51 3 4 I4 $2 10 1 0 0 0 0 39 6 0 7 0 0 lW O - 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 CA $1 7 3 $1 7 3 10 1 0 0 0 0 39 6 0 7 0 0 lW O - 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 LO U $1 7 1 $1 7 1 10 1 0 0 0 39 6 0 7 0 0 lW O - 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 OR $9 7 8 $9 7 8 10 1 0 0 0 0 39 6 0 7 0 0 lW O - 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 SG $6 2 $1 $1 8 $5 $8 $2 5 $4 $1 $0 10 1 0 0 0 0 39 6 7 0 0 lW O - 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 SO $7 9 $2 $2 3 $6 $9 $3 3 $4 $2 50 10 1 0 0 0 0 39 6 0 7 0 0 lW O - 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 UT $2 , 0 9 5 $2 , 0 9 5 10 1 0 0 0 0 39 6 0 7 0 0 lW O - A X E D I G G E R I E R R I C K L I N E T R U C K S WY P $2 0 5 $2 0 5 10 1 0 0 0 0 39 6 0 7 0 0 lW O - A X D I G G E R / D E R R I C K L I N E T R U C K S WY U $2 1 0 $2 1 0 10 1 0 0 0 39 6 7 0 0 lW O - 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 Re s l t $3 9 7 4 51 7 6 $1 0 1 9 51 1 12 2 2 52 1 5 3 51 7 9 52 1 3 SO 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S , A B V E 1 6 o o # G V CA $1 1 8 7 $1 , 1 8 7 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S A B O V E 1 6 0 0 0 # G V lO U $2 , 2 8 3 $2 2 8 3 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P , B . T R U C K S , A B O V E 1 6 0 0 0 # G V OR $1 0 , 8 8 1 $1 0 , 8 8 1 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S A B O V E 1 6 0 0 0 # G V SG $9 7 3 $1 7 $2 7 4 $7 8 $1 2 1 $3 9 8 $5 6 $2 3 $4 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S A B O V E 1 6 0 0 0 # G V SO $7 8 $2 $2 3 $6 $9 $3 2 $4 $2 $0 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S A B O V E 1 6 0 0 0 # G V SS G C H $4 6 $1 $1 3 $4 $6 $1 8 $3 $1 $0 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T p . e . T R U C K S A B O V E 1 6 0 o o # G V UT $1 2 , 8 4 7 $1 2 , 8 4 7 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S , A B O V E 1 6 0 0 0 # G V WA $2 , 4 8 8 $2 , 4 8 8 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S A B O V E 1 6 0 0 0 # G V WY P $3 , 8 9 5 $3 8 9 5 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L I F T P . B . T R U C K S , A B O V E 1 6 o o 0 # G V WY U $9 1 3 $9 1 3 10 1 0 0 0 0 39 6 0 8 0 0 "A E R I A L L I F T P . B . T R U C K S , A B O V E 1 6 0 0 0 # G V Re s u l t 53 5 5 9 1 51 . 0 7 51 1 1 9 1 12 5 7 6 $4 0 3 1 51 3 . 2 9 6 $2 3 4 7 S9 3 9 $4 10 1 0 0 0 0 39 6 1 0 0 0 CR A N E S OR $1 5 3 $1 5 3 10 1 0 0 0 0 39 6 1 0 0 0 CR A N E S SG $2 , 8 3 5 $5 0 $7 9 9 $2 2 8 $3 5 4 $1 1 6 1 $1 6 5 $6 8 $1 1 10 1 0 0 0 0 39 6 1 0 0 0 CR A N E S SO $4 3 $1 $1 3 $3 $5 $1 8 $2 $1 $0 10 1 0 0 0 0 39 6 1 0 0 0 CR A N E S SS G C H $1 1 5 $2 $3 3 $9 $1 5 $4 6 $7 $3 $0 10 1 0 0 0 0 39 6 1 0 0 0 CR A E S UT $1 8 $1 8 10 1 ~ ~ 39 6 1 0 0 CR A E S Re s u l t 53 1 6 5 55 3 59 9 8 $2 4 1 53 7 3 S1 2 4 3 51 7 4 $7 1 $1 1 10 1 ~ ~ 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P , P R O D U C T D I G G E R SE $3 5 $1 $9 $3 $5 $1 4 $2 $1 $0 10 1 0 0 0 0 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P P R O D U C T D I G G E R SG $2 1 , 8 9 0 $3 8 4 $6 , 1 7 0 $1 7 6 2 $2 , 7 3 2 $8 , 9 6 5 $1 , 2 7 1 $5 2 2 $8 4 10 1 ~ ~ 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P P R O D U C T D I G G E R SO 59 3 4 $2 3 $2 7 4 $7 4 $1 0 5 $3 8 4 $5 2 $2 0 $2 10 1 0 0 0 0 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P , P R O D U C T D I G G E R SS G C H $2 5 7 $5 $7 4 $2 1 $3 3 $1 0 3 $1 5 $6 $1 10 1 0 0 0 0 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P P R O D U C T D I G G E R UT $8 9 8 $8 9 8 10 1 0 0 0 0 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P P R O D U C T D I G G E R WY P $7 0 $7 0 10 1 0 0 0 0 39 6 1 1 0 0 HE A V Y C O N S T R U C T I O N E Q U I P , P R O D U C T D I G G E R Re s u l t $2 4 0 8 4 $4 1 2 $6 5 2 7 $1 9 6 0 52 9 4 $1 0 3 6 4 51 3 4 $5 58 8 10 1 0 0 0 0 39 6 1 2 0 0 TH R E E - A X L Ë D i G G E R / D E R R I C K L I N E T R U C K S CA $7 6 0 $7 6 0 15 0 1 1 8 . . z ~ Z :J o ~ ~ )-a:~~w~ u::o o5~.; l ~- ëII õ: 'g i! iii l ãlJ co 0co Õ_ 0 ~-No. i l al ~ E'~ 8 ~ &!~~šai 0 t)en :a if íñ .5 &,;.-g 'Ee!~~ca 0)15°Õ:~::i=lJ"Oc.5 -. tf .2 1lu..ãiN .! 5l~ gW!X "ë~ MW 0"" 0 NfR.-~f;..001/"'0fi_ N"'ll'" ~....i I~~~L1~i=..;; ~ æ ........I/ .. ~ SiÑ...... g~~~a....I/ ..ei:i;glQ :i:i :: ..inN)QliOCl..;; ..~~ ~~:¡&l~~a;; MM if~ 8i; ~:E "'''..~..0'"..'" 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U P l FE R C 10 1 0 0 0 0 39 8 0 0 0 0 MIS C E L L A N E O U S E Q U I P M E N T LO U $6 0 $6 0 10 1 0 0 0 0 39 8 0 0 0 MIS C E L L A N E O U S E Q U I P M E N T OR $4 7 3 $4 7 3 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L A E O U S E Q U I P M E N T SE $3 $0 $1 $0 $0 $1 $0 $0 $0 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L A N E O U S E Q U I P M E N T SG $1 , 4 8 1 $2 6 $4 1 7 $1 1 9 $1 8 5 $6 0 6 $8 6 $3 5 $6 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L A N E O U S E Q U I P M E N T SO $3 , 3 0 7 $8 1 $9 7 0 $2 6 0 $3 7 0 $1 , 3 6 0 $1 8 6 $7 1 $8 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L A E O U S E Q U I P M E N T SS G C T $1 $0 $0 $0 $0 $1 $0 $0 $0 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L A N E O U S E Q U I P M E N T UT $3 3 2 $3 3 2 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L N E O U S E Q U I P M E N T WA $8 9 $8 9 10 1 0 0 0 39 8 0 0 0 0 MI S C E L L A N E O U S E Q U I P M E N T WY P $1 5 2 $1 5 2 10 1 ~ ~ 39 8 0 0 0 0 MI S C E L L A N E O U S E Q U I P M E N T WY U $2 1 $2 1 10 1 0 0 0 0 39 8 0 0 0 0 MI S C E L L N E O U S E Q U I P M E N T Re s u l t 56 1 3 5 51 3 1 51 9 2 3 $4 $7 2 1 $2 3 9 4 $3 4 $1 2 9 $1 4 10 1 0 0 0 39 9 2 1 0 0 LA N D O W N E D I N F E E SE $2 , 6 3 5 $4 4 $6 9 $1 9 9 $3 6 7 $1 , 0 8 3 $1 7 0 $7 4 $9 10 1 0 0 0 0 39 9 2 1 0 0 LA N D O W N E D I N F E E Re s u l t $2 6 3 5 $4 $6 8 9 51 9 9 $3 6 7 $1 0 8 3 $1 7 0 $7 4 59 10 1 0 0 0 0 39 9 2 2 0 0 LA D RIG H T S SE $5 2 , 5 5 1 $8 6 9 $1 3 7 4 7 $3 9 7 2 $7 , 3 2 8 $2 1 , 5 9 2 $3 , 3 8 9 $1 , 4 6 8 $1 8 5 10 1 0 0 0 0 39 9 2 2 0 0 LA N D RIG H T S Re s u l t $S 2 5 5 1 $8 6 9 $1 3 7 4 7 $3 9 7 2 $7 3 2 8 $2 1 5 9 2 $3 3 8 9 $1 . 4 8 $1 8 5 10 1 0 0 0 0 39 9 3 0 0 0 "E N G I N E E R I N G S U P P . Q F F W O R K l S E C Y M A P D R A F SE $3 9 , 9 9 3 $6 6 2 $1 0 , 4 6 2 $3 , 0 2 3 $5 , 5 7 7 $1 6 , 3 2 $2 5 7 9 $1 , 1 1 7 $1 4 1 10 1 0 0 0 0 39 9 3 0 0 0 "E N G I N E E R I N G S U P P . Q F F W O R K S E C Y , M A P , D R A F Re s u l t $3 9 9 9 3 $6 6 2 S1 0 . 4 2 $3 0 2 3 S5 5 7 7 $1 6 4 3 2 $2 5 7 9 $1 1 1 7 $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 2 , 0 3 2 $1 9 9 $3 , 1 4 8 $9 0 9 $1 , 6 7 8 $4 , 9 4 4 $7 7 6 $3 3 6 $4 2 10 1 0 0 0 0 39 9 4 1 0 0 SU R F A C E . P l A E Q U I P M E N T Re s u l t $1 2 0 3 2 $1 9 9 S3 1 4 6 $9 0 9 $1 , 7 8 $4 9 4 S7 7 6 $3 3 6 $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 L I T I E S SE $3 , 4 2 5 $5 7 $8 9 6 $2 5 9 $4 7 8 $1 4 0 7 $2 2 1 $9 6 $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 s l t $3 4 2 5 $5 7 $8 9 6 $2 5 9 $4 7 8 $1 4 0 7 S2 2 1 $9 6 $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 $6 2 2 4 7 $1 0 3 0 $1 6 , 2 8 4 $4 , 7 0 5 $8 , 6 8 0 $2 5 , 5 7 6 $4 , 0 1 4 $1 7 3 9 52 2 0 10 1 0 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 Re s u l t $6 2 . 2 7 S1 0 3 0 S1 6 . 8 4 $4 7 0 5 $8 6 8 . $ 2 5 5 7 6 14 0 1 4 $1 7 3 9 $2 2 0 10 1 0 0 0 0 39 9 4 6 0 0 LO N G W A L S H I E L D S SE $1 7 7 0 0 $2 9 3 $4 , 6 3 0 $1 3 3 8 $2 , 4 6 8 $7 , 2 7 2 $1 , 1 4 1 $4 9 4 $8 2 10 1 0 0 0 0 39 9 4 6 0 0 LO N G W A L L S H I E L D S Re s u l t S1 7 7 0 0 S2 9 3 14 6 3 0 $1 3 3 8 $2 4 6 $7 2 7 2 $1 1 4 1 $4 9 4 $6 2 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 SE $1 0 , 7 2 0 $1 7 7 $2 8 0 4 $8 1 0 $1 , 4 9 5 $4 , 4 0 4 $6 9 1 $2 9 9 $3 8 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 s u l t $1 0 7 2 0 $1 7 7 $2 8 0 4 $8 1 0 $1 4 9 5 14 . 4 0 4 $6 9 1 $2 9 9 $3 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 SE $1 6 , 7 6 5 $2 7 7 $4 3 8 6 $1 2 6 7 $2 , 3 3 8 $6 , 8 8 8 $1 , 0 8 1 $4 6 8 $5 9 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 $1 6 7 6 5 12 7 7 14 . 3 8 $1 2 6 7 $2 3 3 8 $6 8 8 8 $1 0 8 1 $4 $5 9 10 1 0 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 $4 3 1 5 $7 1 $1 1 2 9 $3 2 6 $6 0 2 $1 , 7 7 3 $2 7 8 $1 2 1 $1 5 10 1 0 0 0 0 39 9 4 9 0 0 SE C T I O N E X T E N S I O N Re s u l t $4 3 1 5 $7 1 $1 1 2 9 $3 2 6 $6 0 2 $1 7 7 3 $2 7 8 $1 2 1 $1 5 10 1 0 0 0 0 39 9 5 1 0 0 VE H I C L E S SE $1 , 1 4 8 $1 9 $3 0 0 $8 7 $1 6 0 $4 7 2 $7 4 $3 2 $4 10 1 0 0 0 0 39 9 5 1 0 0 VE H I C L E S Re s u l t $1 1 4 6 S1 9 $3 0 0 $8 7 $1 6 0 $4 7 2 $7 4 $3 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 $5 , 0 0 2 $8 3 $1 , 3 0 8 $3 7 8 $6 9 7 $2 , 0 5 5 $3 2 3 $1 4 0 $1 8 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 $5 0 0 2 S8 3 $1 3 0 8 $3 7 8 $6 9 7 $2 0 5 5 $3 2 3 $1 4 0 $1 8 10 1 0 0 0 0 39 9 6 0 0 MI S C E L L A N E O U S G E N E R A E Q U I P M E N T SE $2 , 1 4 1 $3 5 $5 6 0 $1 6 2 $2 9 9 $8 8 0 $1 3 8 $6 0 $8 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 s u l t $2 1 4 1 $3 5 $5 8 0 $1 6 2 $2 9 9 $6 6 0 $1 3 8 $6 0 $8 10 1 0 0 0 0 39 9 6 1 0 0 CO M P U T E R S - M A I N F R A M E SE $6 3 3 $1 0 $1 6 6 $4 8 $8 8 $2 6 0 $4 1 $1 8 $2 10 1 0 0 0 0 39 9 6 1 0 0 CO M P U T E R S - M A I N F R A M E Re s u l t $6 3 3 $1 0 $1 6 6 $4 $8 8 $2 6 0 $4 1 $1 8 $2 10 1 0 0 0 0 39 9 7 0 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 SE $3 6 , 1 9 1 $5 9 9 $9 4 6 8 $2 , 7 3 6 $5 0 4 7 $1 4 , 8 7 0 $2 3 3 4 $1 , 0 1 1 $1 2 8 10 1 0 0 0 0 39 9 7 0 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 t $3 6 , 1 9 1 $5 9 9 $9 4 6 8 12 . 7 3 6 15 . 0 4 7 51 4 8 7 0 52 3 3 4 51 0 1 1 $1 2 8 10 1 0 0 0 0 Re s u l t $1 7 0 3 9 4 7 2 $4 0 8 2 5 $5 . 0 0 2 3 5 $1 3 4 1 . 8 9 $1 9 1 0 1 7 4 $7 0 0 5 3 7 6 59 5 5 9 0 4 $3 6 2 5 0 8 $4 1 6 2 10 6 1 0 0 0 0 DIS T R I B C O M P L E D C O N S T R U C T N N O T C L A S I F CA $5 8 1 $5 8 1 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 I F LO U $1 , 0 0 $1 , 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 I F OR $6 7 8 3 $8 , 7 8 3 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 UT $1 5 , 6 9 9 $1 5 , 6 9 9 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 I F WA $2 0 1 4 $2 , 0 1 4 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 WY U $2 , 7 8 8 $2 , 7 8 8 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 I F Re s u l t 52 9 2 6 6 $5 8 1 16 . 7 8 3 $2 0 1 4 $1 5 6 9 9 $1 4 0 0 $2 7 8 8 10 6 1 0 0 0 Re s u l t 52 9 . 2 6 6 $5 8 1 $6 7 8 3 $2 0 1 4 $1 5 , 6 9 9 $1 4 0 0 $2 7 8 8 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 I SG $2 8 , 1 2 1 $4 9 3 $7 , 9 2 6 $2 , 2 6 4 $3 , 5 0 9 $1 1 , 5 1 6 $1 , 6 3 3 $6 7 1 $1 0 8 17 o f 1 8 . . , ~~ 9 ~ ~ ß 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 w i t h U n c l a s s i f e d P l a n t ( 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 8 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 ) Pr i . . A c e o u n t Se n d a r v A c ç ö u n t Al l o ç To t a l ca l l i Or e a o n Wa s h Wv - P L Ut h Id a h o Wv - J P L FE R C 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 I F I Re s u l t $2 8 1 2 1 14 9 3 S7 . 2 8 $2 . 8 4 $3 5 0 9 $1 1 5 1 8 $1 8 3 3 S8 7 1 $1 0 8 10 6 2 0 0 0 Re s l t $2 8 1 2 1 $4 9 3 $7 9 2 6 $2 . 2 8 4 $3 5 0 9 S1 1 5 1 6 $1 8 3 3 $8 7 1 $1 0 8 10 6 3 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 SG $2 , 2 3 2 $3 9 $6 2 9 $1 8 0 $2 7 9 $9 1 4 $1 3 0 $5 3 $9 10 6 3 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 $2 2 3 2 $3 9 S6 2 9 $1 8 0 $2 7 9 $9 1 4 S1 3 0 $5 3 $9 10 6 3 0 0 Re s u l t $2 2 3 2 $3 9 $6 2 9 $1 8 0 $2 7 9 $9 1 4 $1 3 0 $5 3 $9 10 6 4 0 0 0 0 GE N E R A 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 I F SO $4 5 0 $1 1 $1 3 2 $3 5 $5 $1 8 5 $2 5 $1 0 $1 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 Re s u l t $4 5 0 $1 1 $1 3 2 S3 5 $5 0 $1 8 5 $2 5 $1 0 S1 10 6 4 0 0 0 Re s u l t $4 5 0 $1 1 $1 3 2 $3 5 $5 0 $1 8 5 $2 $ $1 0 $1 Ov e r a l l R e s l t $1 7 0 9 9 5 4 $4 1 9 5 0 $5 0 1 5 7 0 5 $1 3 4 4 7 8 2 $1 9 1 4 . 0 1 2 $7 0 3 3 6 9 0 $9 5 0 9 2 $3 8 8 0 2 9 $4 3 - 8 0 18 0 f 1 8 . . . ~~ 9 ~ ~ 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 8 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 l m a r v 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 a l Ca l i f Or e a o n Wa s h Wv - P P L 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 L E A S E C O M M O N OR $5 9 0 0 $5 , 9 0 0 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N SG $1 4 , 7 3 7 $2 5 9 $4 , 1 5 4 $1 . 1 8 7 $1 . 8 3 9 $6 0 3 5 $8 5 6 $3 5 1 $5 7 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N SO $1 2 . 9 0 2 $3 1 7 $3 , 7 8 3 $1 . 0 1 6 $1 , 4 4 6 $5 , 3 0 7 $7 2 4 $2 7 6 $3 3 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N UT $5 , 8 5 7 $5 , 8 5 7 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N WY P $1 . 3 8 8 $1 , 3 8 8 10 1 1 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N Re s u l t $4 0 7 8 5 $5 7 6 $1 3 . 8 3 7 $2 2 0 2 $4 . 6 7 3 $1 7 . 2 0 0 $1 5 8 0 $6 2 8 $8 9 10 1 1 0 0 0 Re s u l t $4 . 7 8 5 $5 7 6 $1 3 . 8 3 7 $2 2 0 2 $4 . 6 7 3 $1 7 2 0 0 $1 5 8 0 $6 2 8 $8 9 11 1 0 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N OR $( 9 8 7 $( 9 8 7 11 1 0 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N SG $( 8 4 0 $ ( 1 5 $( 2 3 7 $( 6 8 $ ( 1 0 5 $( 3 4 4 $( 4 9 $( 2 0 $ ( 3 11 1 0 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N SO $2 . 3 9 3 $5 9 $7 0 2 $1 8 8 $2 6 8 $9 8 4 $1 3 4 $5 1 $6 11 1 0 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N UT $3 5 1 $3 5 1 11 1 0 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N WY P $ ( 3 7 9 \ $ 3 7 9 \ 11 1 0 0 0 0 39 0 8 0 0 0 CA P I T A L L E A S E C O M M O N Re s u l t $5 3 8 $4 $' 5 2 2 1 $1 2 1 $ 2 1 6 ' $9 9 1 $8 5 $3 1 $3 11 1 0 0 0 0 Re s u l t $5 3 8 $4 $1 5 2 2 1 S1 2 1 $ 2 1 6 1 $9 9 1 $8 5 $3 1 $3 Ov e r a l l R e s u l t $4 1 3 2 3 $6 2 0 $1 3 . 3 1 5 $2 3 2 3 $4 4 5 7 $1 8 1 9 1 $1 6 6 5 $6 5 9 $9 2 1 o f 1 . . . ~~ 2 ~ ~ ß o ~ 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 8 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 A1 l o c To t a l Ca l i f Qr e a o n Wa s h Wv - P P l Ut a h Id a h o Wv - U P l FE R C 10 5 0 0 0 0 34 0 0 0 0 LA N D A N D L A N D R I G H T S SG $4 , 4 6 2 $7 8 $1 , 2 5 8 $3 5 9 $5 5 7 $1 , 8 2 7 $2 5 9 $1 0 6 $1 7 10 5 0 0 0 0 34 0 0 0 0 0 LA N D A N D L A D R I G H T S Re s u l t $4 , 4 6 2 $7 8 $1 . 5 8 $3 5 9 $5 5 7 $1 8 2 7 $2 5 9 $1 0 6 $1 7 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 $1 5 6 $3 $4 4 $1 3 $1 9 $6 4 $9 $4 $1 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 $1 5 6 $3 $4 $1 3 $1 9 $6 4 $9 $4 $1 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 $7 , 2 4 9 $1 2 7 $2 . 0 4 3 $5 8 4 $9 0 5 $2 , 9 6 9 $4 2 1 $1 7 3 $2 8 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 UT $9 9 $9 9 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 $7 . 3 4 7 $1 2 7 $2 . 0 4 3 $5 8 4 $9 0 5 $3 0 6 7 $4 2 1 $1 7 3 $2 8 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 OR $3 7 3 $3 7 3 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 , 0 9 4 $1 , 0 9 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 Re s u l t $1 . 4 6 8 $3 7 3 $1 0 9 4 10 5 0 0 0 0 39 9 2 2 0 0 LA N D RI G H T S SE $9 5 3 $1 6 $2 4 9 $7 2 $1 3 3 $3 9 2 $6 1 $2 7 $3 10 5 0 0 0 0 39 9 2 2 0 0 LA N D RI G H T S Re s u l t $9 5 3 $1 6 $2 4 9 $7 2 $1 3 3 $3 9 2 $6 1 $2 7 $3 10 5 0 0 0 0 Re s u l t $1 4 , 3 8 6 $2 2 4 $3 . 6 7 $1 . 2 7 $1 , 6 1 4 $6 4 4 $7 5 1 $3 1 0 $4 9 Ov e r a l l R e s u l t $1 4 , 3 8 6 $2 2 4 $3 . 9 6 7 $1 , 0 2 7 $1 , 6 1 4 $6 4 4 $7 5 1 $3 1 0 $4 9 1 o f 1 . . . ~~ ý ! e ß o ~ O U N T A I N De f e r r 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 8 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 s a n d s ) Pr l m a l ' A c c o u n t Se c o n d r y A c o u n t Al l o c To t l Ca l i f Or e a o n Wa s h Wv - P L Ut h Id a h o Wv - P L FE R C Ot h e 18 6 1 0 0 18 5 0 1 6 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 SE $4 0 7 $7 $1 0 6 $3 1 $5 7 $1 8 7 $2 6 $1 1 $1 18 6 1 0 0 0 18 5 0 1 6 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 Re s u l t $4 7 $7 $1 0 6 $3 1 $5 7 $1 6 7 $2 6 $1 1 $1 18 6 1 0 0 0 Re s u l t $4 7 $7 $1 0 6 $3 1 $5 7 $1 6 7 $2 6 $1 1 $1 18 6 1 2 0 0 18 5 0 2 5 FI N A N C I N G C O S T D E F E R R E D SO $6 $0 $2 $0 $1 $3 $0 $0 $0 18 6 1 2 0 0 18 5 0 2 5 FI N A N C I N G C O S T D E F E R R E D Re s u l t $6 $0 $2 $0 $1 $3 SO $0 $0 18 6 1 2 0 0 18 5 0 2 6 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 SO $7 1 $2 $2 1 $6 $8 $2 9 $4 $2 $0 18 6 1 2 0 18 5 0 2 6 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 Re s u l t $7 1 $2 $2 1 $6 $8 $2 9 S4 $2 $0 18 6 1 2 0 0 18 5 0 2 7 UN A 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 OT H E R $2 1 6 1 $2 , 1 6 1 18 6 1 2 0 0 18 5 0 2 7 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 Re s u l t $2 1 6 1 $2 1 6 1 18 6 1 2 0 0 18 5 0 2 8 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 OT H E R $9 0 7 $9 0 7 18 6 1 2 0 0 18 5 0 2 8 UN A M O R T I Z E D P C R B L O C l S B B P A C O S T S Re s u l t S9 0 7 $9 0 7 18 6 1 2 0 0 18 5 0 2 9 UN A M O R T I Z E D P C R B M A C O N V E R S I O N C O S T S OT H E R $4 5 4 $4 5 4 18 6 1 2 0 0 18 5 0 2 9 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 Re s u l t $4 $4 5 4 18 6 1 2 0 18 5 0 3 0 UN A M O R T I Z E D ' 9 S E R I E S R E S T R U C T U R I N G C O S OT H E R $3 7 3 $3 7 3 18 6 1 2 0 0 18 5 0 3 0 UN A M O R T I Z E D ' 9 S E R I E S R E S T R U C T U R I N G C O S Re s u l t $3 7 3 $3 7 3 18 6 1 2 0 0 Re s u l t $3 9 7 2 $2 $2 3 $6 $9 $3 $4 $2 $0 $3 . 8 9 5 18 6 5 0 0 0 13 4 2 0 0 De f e r r e d L O I I 1 C o s t s SE $8 7 6 $1 4 $2 2 9 $6 6 $1 2 2 $3 6 0 $5 6 $2 4 $3 18 6 5 0 0 0 13 4 2 0 0 De e r r e d L o n a w a l l C o t s Re s u l t $8 7 6 $1 4 $2 $6 6 $1 2 2 $3 6 $5 6 $2 $3 18 6 5 0 0 0 18 4 4 1 4 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 T L E M E N T SE $4 , 8 6 0 $8 0 $1 , 2 7 1 $3 6 7 $6 7 8 $1 , 9 9 7 $3 1 3 $1 3 6 $1 7 18 6 5 0 0 0 18 4 4 1 4 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 T E M E N T Re s u l t $4 8 6 0 $8 0 $1 2 7 1 $3 6 7 $6 7 8 $1 9 9 7 $3 1 3 S1 3 6 $1 7 18 6 5 0 0 0 18 4 1 5 DE F E R R E D C O A L C O S T S A R C H S E T T L E M E N T SE $2 , 1 5 0 $3 6 $5 6 3 $1 6 3 $3 0 0 $8 3 $1 3 9 $6 0 $8 18 6 5 0 18 4 1 5 DE F E R R E D C O A L C O S T S A R C H S E T T L E M E N T Re s u l t $2 1 5 0 $3 6 $5 6 3 $1 6 3 $3 0 $8 3 $1 3 9 $6 0 $8 18 6 5 0 0 0 Re s u l t $7 8 8 6 $1 3 0 $2 0 6 3 $5 9 6 $1 1 0 0 $3 2 4 0 $5 0 9 $2 2 0 $2 8 18 6 7 0 0 13 4 3 0 0 DE F E R R E D C H A R G E S SE $2 7 $0 $7 $2 $4 $1 1 $2 $1 $0 18 6 7 0 0 0 13 4 3 0 0 DE F E R R E D C H A R G E S Re s u l t $2 SO S7 S2 $4 $1 1 $2 S1 $0 18 6 7 0 0 0 Re s u l t $2 7 SO $7 52 $4 $1 1 $2 $1 $0 18 6 8 0 0 0 13 4 3 6 0 LA K E S I D E M A I N T . P R E P A Y M E N T - C U R R E N T SG $7 6 1 $1 3 $2 1 4 $6 1 $9 5 $3 1 1 $4 $1 8 $3 18 6 8 0 0 0 13 4 3 6 0 LA K E S I D E M A N T . P R E P A Y M E N T - C U R R E N T Re s u l t $7 6 1 $1 3 $2 1 4 $6 1 $9 5 $3 1 1 $4 S1 8 S3 18 6 8 0 0 0 13 4 3 6 1 PR E P A I D O U T A G E M A I N T E N A N C E SG $3 , 1 3 7 $5 5 $8 8 4 $2 5 3 $3 9 2 $1 , 2 8 5 $1 8 2 $7 5 $1 2 18 6 8 0 0 0 13 4 3 6 1 PR E P A I D O U T A G E M A I N T E N A N C E Re s u l t $3 1 3 7 $5 5 $8 8 4 $2 5 3 $3 9 2 $1 2 8 5 $1 8 2 $7 5 $1 2 18 6 8 0 18 5 3 0 6 TG S B U Y O U T SG $1 7 9 $3 $5 1 $1 4 $2 2 $7 3 $1 0 $4 $1 18 6 8 0 0 0 18 5 3 0 6 TG S B U Y O U T Re s u l t $1 7 9 $3 $5 1 $1 4 $2 $7 3 $1 0 $4 $1 18 6 8 0 0 0 18 5 3 0 9 lA E V I E W B U Y O U T SG $2 5 $0 $7 $2 $3 $1 0 $1 $1 $0 18 6 8 0 0 18 5 3 0 LA K E V I E W B U Y O U T Re s u l t $2 5 SO $7 $2 $3 $1 0 $1 $1 SO 18 6 8 0 0 0 18 5 3 1 1 JO S E P H S E T T L E M E N T SG $1 , 3 1 7 $2 3 $3 7 1 $1 0 6 $1 6 4 $5 3 9 $7 6 $3 1 $5 18 6 8 0 0 0 18 5 3 1 1 JO S E P H S E T T L E M E N T Re s u l t $1 . 1 7 $2 3 $3 7 1 $1 0 6 $1 6 4 $5 3 9 S7 6 $3 1 $5 18 6 8 0 0 0 18 5 3 1 3 ME A D - P H O E N I X - A V A l l A I L l T Y & T R A N S C H A G E SG $1 4 , 7 0 1 $2 5 8 $4 , 1 4 4 $1 1 8 4 $1 , 8 3 5 $6 , 0 2 1 $8 5 4 $3 5 1 $5 7 18 6 8 0 0 18 5 3 1 3 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 Re s u l t $1 4 , 7 0 1 52 5 8 $4 1 4 4 $1 1 8 4 $1 8 3 5 $6 , 0 2 1 $8 5 4 $3 5 1 $5 7 18 6 8 0 0 0 18 5 3 3 5 LA C O M B I R R I G A T I O N SG $6 2 1 $1 1 $1 7 5 $5 0 $7 1 $2 5 4 $3 6 $1 5 $2 18 6 8 0 0 0 18 5 3 3 5 LA C O M B I R R I G A T I O N Re s u l t $6 2 1 $1 1 $1 7 5 $5 $7 1 S2 5 4 $3 6 S1 5 $2 18 6 8 0 0 0 18 5 3 3 6 BO G U S CR E E K SG $1 , 3 0 4 $2 3 $3 6 7 $1 0 5 $1 6 3 $5 3 4 $7 6 $3 1 $5 18 6 8 0 0 18 5 3 3 6 BO G U S CR E E K Re s u l t $1 . 0 4 $2 3 $3 6 7 $1 0 5 $1 6 3 $5 3 4 $7 6 $3 1 $5 18 6 8 0 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 SG $1 , 0 2 7 $1 8 $2 8 9 $8 3 $1 2 8 $4 2 1 $6 $2 4 $4 18 6 8 0 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 $1 0 2 7 S1 8 $2 8 9 $8 3 $1 2 8 $4 2 1 $6 0 52 4 $4 18 6 8 0 0 18 5 3 4 2 JIM B O Y D H Y D R O B U Y O U T SG $4 6 3 $8 $1 3 0 $3 7 $5 8 $1 8 9 $2 7 $1 1 $2 18 6 0 0 18 5 3 4 2 JIM B O Y D H Y D R O B U Y O U T Re s u l t $4 3 sa $1 3 0 $3 7 55 8 $1 8 9 $2 7 $1 1 $2 18 6 8 0 0 0 18 5 3 4 6 RT O G r i d W e s t N / R w / o - W A WA $1 4 1 $1 4 1 18 6 8 0 0 18 5 3 4 6 RT O G r i d W e s t N / R w / o - W A Re s u l t $1 4 1 $1 4 1 10 f 2 . . . ~~ 2 ~ e ß 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 8 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 U o c a t e d i n T h o s a n d s ) Pr l m a r A c o u n t Si i n d a A c c o u n t A1 l o c To t l ca i f Or e a o n Wa s h Wv . P P L Ut a h Id a h o Wv - P L FE R C Ol h e 18 6 8 0 0 18 5 3 4 9 LG I A L T T r a n s m i s 6 i o P r e n a l d SG $1 0 9 2 3 $1 9 2 $3 0 7 9 $8 7 9 $1 , 3 6 3 $4 4 7 3 $6 3 4 $2 6 0 $4 2 18 6 0 0 18 5 3 4 9 LG I A L t T r a n s m i s s i o P r e o a i d Re s u l t $1 0 9 2 3 $1 9 2 $3 0 7 9 $8 7 9 $1 3 6 3 54 . 4 7 3 $6 3 $2 6 0 $4 18 6 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 $6 , 1 4 4 $1 0 8 $1 , 7 3 2 $4 9 5 $7 6 7 $2 5 1 6 $3 5 7 $1 4 6 $2 4 18 6 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 $6 1 4 4 $1 0 8 $1 7 3 2 54 9 5 $7 6 7 $2 5 1 6 $3 5 7 $1 4 6 $2 4 18 6 8 0 0 18 5 3 5 3 P E n S v D e o - f r m T r a n SG $2 , 7 1 3 $4 8 $7 6 5 $2 1 8 $3 3 9 $1 1 1 1 $1 5 8 $6 5 $1 0 18 6 8 0 0 18 5 3 5 3 P E n S v D e o - f r m T r a n Re s u l t $2 7 1 3 $4 $7 6 5 $2 1 8 $3 3 9 $1 1 1 1 $1 5 8 $6 5 $1 0 18 6 8 18 5 3 5 4 Tr a n s S e v D e n t o P E SG $1 2 , 7 1 3 $1 4 8 $1 7 6 5 $1 2 1 8 $1 3 3 9 $1 1 . 1 1 1 $/ 1 5 8 $( 6 5 $( 1 0 18 6 8 0 18 5 3 5 4 Tr a n S e v O e a 1 0 P E Re s u l t $( 2 7 1 3 $1 4 8 $( 7 6 5 $/ 2 1 8 $/ 3 3 9 $( 1 , 1 1 1 $/ 1 5 8 $ 6 5 $1 1 0 18 6 8 0 18 5 3 6 0 LT L A K E S I D E M A I N T P R E P A Y M E N T SG $2 . 2 7 8 $4 0 $6 4 2 $1 8 3 $2 8 4 $9 3 3 $1 3 2 $5 4 $9 18 6 8 0 0 0 18 5 3 6 0 LT L A K E S I D E M A I N T P R E P A Y M E N T Re s u l t $2 . 2 7 8 $4 ~ $6 $1 8 3 $2 $9 3 3 $1 3 2 $5 $9 18 6 8 0 0 Re s u l t $4 , 0 2 1 $7 5 2 51 2 0 8 6 53 5 9 3 $5 3 5 1 $1 7 5 6 1 $2 4 9 0 $1 0 2 2 $1 6 5 18 6 8 2 0 0 18 4 4 4 1 DE F E R R E D M O N T A N A C O L S T R I P P L A C O S T S SG $5 9 $1 51 7 $5 $7 $2 4 $3 $1 $0 18 6 8 2 0 0 18 4 4 4 1 DE F E R R E D M O N T A N A C O L S T R I P P l T C O S T S Re s u l t 55 9 $1 $1 7 $5 $7 $2 4 $3 $1 $0 18 6 8 2 0 0 Re s u l t 55 9 $1 $1 7 $5 $7 $2 4 -S J 51 $0 18 6 9 0 0 0 18 5 3 3 4 HE R M I S T O N S W A P SG $4 , 8 2 2 $8 5 $1 , 3 5 9 $3 6 8 $6 2 $1 , 9 7 5 $2 8 0 $1 1 5 $1 9 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 $4 8 2 2 $8 5 $1 3 5 9 $3 8 8 $6 2 $1 9 7 5 $2 8 0 $1 1 5 $1 9 18 6 9 0 0 0 Re s u l t $4 1 1 2 2 $8 5 $1 3 5 9 $3 8 8 $6 0 2 $1 9 7 5 $2 8 0 $1 1 5 $1 9 Ov e r a l l R e s u l t 56 0 1 9 3 $9 7 7 $1 5 6 6 1 54 , 6 2 1 $7 1 2 9 $2 3 0 1 0 $3 , 3 1 4 $1 . 3 7 3 $2 1 3 $3 8 9 5 20 1 2 . . . .~ R O C K Y M O U N T A I N ft ~ 9 ~ ~ ~ O R P 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 8 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 u s a n d s ) Pr i m a r y A c t Sé a r v A c c o u n t Al l o c To t a l Ca l i f Or e o o n Wa s h Wv - P L Ut a h Id a h o Wv - U P L FE 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 $1 , 1 5 1 $1 9 $3 0 1 $8 7 $1 6 1 $4 7 3 $7 4 $3 2 $4 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 $1 1 5 1 $1 9 $3 0 1 $8 7 $1 6 1 $4 7 3 $7 4 $3 2 $4 15 1 1 1 0 0 Re s u l t $1 , 1 5 1 $1 9 $3 0 1 $8 7 $1 6 1 $4 7 3 $7 4 $3 2 $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 SE $2 7 , 2 2 1 $4 5 0 $7 , 1 2 1 $2 , 0 5 8 $3 , 7 9 6 $1 1 , 1 8 4 $1 , 7 5 6 $7 6 0 $9 6 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 $2 7 , 2 2 1 $4 5 0 $7 , 1 2 1 $2 , 0 5 8 $3 7 9 6 $1 1 , 1 8 4 $1 , 7 5 6 $7 6 0 $9 6 15 1 1 1 2 0 Re s u l t $2 7 , 2 2 1 $4 5 0 $7 , 1 2 1 $2 , 0 5 8 $3 , 7 9 6 $1 1 , 1 8 4 $1 . 7 5 6 $1 6 0 $9 6 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 $2 0 , 1 0 0 $3 3 3 $5 , 2 5 8 $1 . 5 1 9 $2 , 8 0 3 $8 , 2 5 9 $1 , 2 9 6 $5 6 1 $7 1 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 $2 0 , 1 0 0 $3 3 3 $5 . 2 5 8 $1 , 5 1 9 $2 , 8 0 3 $8 2 5 9 $1 , 2 9 6 $5 6 1 $7 1 15 1 1 1 3 0 Re s u l t $2 0 , 1 0 0 $3 3 3 $5 2 5 8 $1 , 5 1 9 $2 , 8 0 3 $8 , 2 5 9 $1 , 2 9 6 $5 6 1 $1 1 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 $1 1 . 1 8 1 $1 8 5 $2 , 9 2 5 $8 4 5 $1 , 5 5 9 $4 , 5 9 4 $7 2 1 $3 1 2 $3 9 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 $1 1 , 1 8 1 $1 8 5 $2 , 9 2 5 $8 4 5 $1 , 5 5 9 $4 , 5 9 4 $7 2 1 $3 1 2 $3 9 15 1 1 1 4 0 Re s u l t $1 1 1 8 1 $1 8 5 $2 , 9 2 5 $8 4 5 $1 5 5 9 $4 , 5 9 $7 2 1 $3 1 2 $3 9 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 $9 1 2 3 $1 5 1 $2 , 3 8 7 $6 9 0 $1 , 2 7 2 $3 , 7 4 8 $5 8 8 $2 5 5 $3 2 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 $9 , 1 2 3 $1 5 1 $2 3 8 7 $6 9 0 $1 , 2 7 2 $3 7 4 8 $5 8 8 $2 5 5 $3 2 15 1 1 1 6 0 Re s u l t $9 1 2 3 $1 5 1 $2 3 8 7 $6 9 0 $1 , 2 7 2 $3 , 7 4 8 $5 8 8 $2 5 5 $3 2 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 $8 , 2 7 4 $1 3 5 $2 , 1 9 9 $6 4 0 $1 , 1 6 8 $3 . 3 6 9 $5 0 4 $2 3 1 $2 8 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 $8 , 2 7 4 $1 3 5 $2 , 1 9 9 $6 4 0 $1 , 1 6 8 $3 , 3 6 9 $5 0 $2 3 1 $2 8 15 1 1 2 0 0 Re s u l t $8 2 7 4 $1 3 5 $2 , 1 9 9 $6 0 $1 1 6 8 $3 , 3 6 9 $5 0 $2 3 1 $2 8 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 $6 2 5 $1 0 $1 6 3 $4 7 $8 7 $2 5 7 $4 0 $1 7 $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 $6 2 5 $1 0 $1 6 3 $4 7 $8 7 $2 5 7 $4 0 $1 7 $2 15 1 1 3 0 0 Re s u l t $6 2 5 $1 0 $1 6 3 $4 7 $8 7 $2 5 7 $4 0 $1 7 $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 $3 , 8 0 8 $6 3 $9 9 6 $2 8 8 $5 3 1 $1 , 5 6 5 $2 4 6 $1 0 6 $1 3 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 $3 , 8 0 8 $6 3 $9 9 6 $2 8 8 $5 3 1 $1 , 5 6 5 $2 4 6 $1 0 6 $1 3 15 1 1 4 0 0 Re s u l t $3 , 8 0 8 $6 3 $9 9 6 $2 8 8 $5 3 1 $1 , 5 6 5 $2 4 6 $1 0 6 $1 3 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 $1 8 , 6 4 2 $3 0 8 $4 8 7 7 $1 , 4 0 9 $2 , 6 0 0 $7 , 6 6 0 $1 , 2 0 2 $5 2 1 $6 6 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 $1 8 , 6 4 2 $3 0 8 $4 , 8 7 7 $1 , 4 0 9 $2 , 6 0 0 $7 , 6 6 0 $1 , 2 0 2 $5 2 1 $6 6 15 1 1 5 0 0 Re s u l t $1 8 , 6 4 2 $3 0 8 $4 , 8 7 7 $1 , 4 0 9 $2 , 6 0 0 $7 , 6 6 0 $1 , 2 0 2 $5 2 1 $6 6 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 $4 , 6 2 5 $7 7 $1 , 2 1 0 $3 5 0 $6 4 5 $1 , 9 0 0 $2 9 8 $1 2 9 $1 6 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 $4 , 6 2 5 $7 7 $1 . 1 0 $3 5 0 $6 4 5 $1 , 9 0 0 $2 9 8 $1 2 9 $1 6 15 1 1 6 0 0 Re s u l t $4 , 6 2 5 $7 7 $1 . 2 1 0 $3 5 0 $6 4 5 $1 , 9 0 0 $2 9 8 $1 2 9 $1 6 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 $3 , 3 2 0 $5 5 $8 6 9 $2 5 1 $4 6 3 $1 , 3 6 4 $2 1 4 $9 3 $1 2 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 $3 , 3 2 0 $5 5 $8 6 9 $2 5 1 $4 6 3 $1 , 3 6 4 $2 1 4 $9 3 $1 2 15 1 1 7 0 0 Re s u l t $3 , 3 2 0 $5 5 $8 6 9 $2 5 1 $4 6 3 $1 , 3 6 4 $2 1 4 $9 3 $1 2 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 , 4 2 8 $2 4 $3 7 4 $1 0 8 $1 9 9 $5 8 7 $9 2 $4 0 $5 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 , 4 2 8 $2 4 $3 7 4 $1 0 8 $1 9 9 $5 8 7 $9 2 $4 0 $5 15 1 1 9 0 0 Re s u l t $1 , 4 2 8 $2 4 $3 7 4 $1 0 8 $1 9 9 $5 8 7 $9 2 $4 0 $5 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 $3 1 $1 $8 $2 $4 $1 3 $2 $1 $0 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 $3 1 $1 $8 $2 $4 $1 3 $2 $1 $0 15 1 2 1 1 0 Re s u l t $3 1 $1 $8 $2 $4 $1 3 $2 $1 $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 SE $0 $0 $0 $0 $0 $0 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 1 2 1 7 0 Re s u l t $0 $0 $0 $0 $0 $0 $0 $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 $4 , 0 5 5 $6 7 $1 , 0 6 1 $3 0 7 $5 6 5 $1 , 6 6 6 $2 6 2 $1 1 3 $1 4 1o f 7 . . . ~~ ~ ~ e ~ ~ 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 8 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 l m a r v A c c o u n t Se c o n d a r Y A c c u n t Al l o c To t a l Ca l i f Or A o n Wa s h Wv - P L Ut a h Id a h o Wv - U P L FE R C 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 $4 , 0 5 5 $6 7 $1 , 0 6 1 $3 7 $5 6 5 $1 , 6 6 6 $2 6 2 $1 1 3 $1 4 15 1 2 1 8 0 Re s u l t $4 , 0 5 5 $6 7 $1 , 0 6 1 $3 0 7 $5 6 5 $1 , 6 6 6 $2 6 2 $1 1 3 $1 4 15 1 2 1 9 0 0 NA T U R A L G A S - C H E H A L I S SE $2 5 $0 $7 $2 $3 $1 0 $2 $1 $0 15 1 2 1 9 0 0 NA T U R A L G A S . C H E H A L I S Re s u l t $2 5 $0 $7 $2 $3 $1 0 $2 $1 $0 15 1 2 1 9 0 Re s u l t $2 5 $0 $7 $2 $3 $1 0 $2 $1 $0 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 $2 1 9 $4 $5 7 $1 7 $3 0 $9 0 $1 4 $6 $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 $2 1 9 $4 $5 7 $1 7 $3 0 $9 0 $1 4 $6 $1 15 1 2 5 0 0 Re s u l t $2 1 9 $4 $5 7 $1 7 $3 0 $9 0 $1 4 $6 $1 15 1 2 6 0 0 0 Na t u r a l G a s - L a k e S i d e SE $2 8 $0 $7 $2 $4 $1 2 $2 $1 $0 15 1 2 6 0 0 0 Na t u r a l G a s - L a k e S i d e Re s u l t $2 8 . $0 $7 $2 $4 $1 2 $2 $1 $0 15 1 2 6 0 0 Re s u l t $2 8 $0 $7 $2 $4 $1 2 $2 $1 $0 15 1 2 7 0 0 0 NA T U R A L G A S - G A D S B Y SE $1 1 $0 $3 $1 $2 $5 $1 $0 $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 $1 1 $0 $3 $1 $2 $5 $1 $0 $0 15 1 2 7 0 0 Re s u l t $1 1 $0 $3 $1 $2 $5 $1 $0 $0 15 1 2 8 0 0 0 OIL I N V E N T O R Y - B L A C K H I L L S P O W E R & L 1 G H SE $3 8 7 $6 $1 0 1 $2 9 $5 4 $1 5 9 $2 5 $1 1 $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 & L 1 G H Re s u l t $3 8 7 $6 $1 0 1 $2 9 $5 4 $1 5 9 $2 5 $1 1 $1 15 1 2 8 0 0 Re s u l t $3 8 7 $6 $1 0 1 $2 9 $5 4 $1 5 9 $2 5 $1 1 $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 $3 0 2 5 $5 0 $7 9 1 $2 2 9 $4 2 2 $1 , 2 4 3 $1 9 5 $8 5 $1 1 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 $3 , 0 2 5 $5 0 $7 9 1 $2 2 9 $4 2 2 $1 , 2 4 3 $1 9 5 $8 5 $1 1 15 1 4 0 0 0 Re s u l t $3 , 0 2 5 $5 0 $7 9 1 $2 2 9 $4 2 2 $1 , 2 4 3 $1 9 5 $8 5 $1 1 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 3 5 $2 $3 5 $1 0 $1 9 $5 6 $9 $4 $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 3 5 $2 $3 5 $1 0 $1 9 $5 6 $9 $4 $0 15 1 4 3 0 0 Re s u l t $1 3 5 $2 $3 5 $1 0 $1 9 $5 6 $9 $4 $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 0 $2 $2 6 $8 $1 4 $4 1 $6 $3 $0 15 1 4 4 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 0 $2 $2 6 $8 $1 4 $4 1 $6 $3 $0 15 1 4 4 Re s u l t $1 0 0 $2 $2 6 $8 $1 4 $4 1 $6 $3 $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 SE $5 1 $1 $1 3 $4 $7 $2 1 $3 $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 $5 1 $1 $1 3 $4 $7 $2 1 $3 $1 $0 15 1 4 9 0 0 Re s u l t $5 1 $1 $1 3 $4 $7 $2 1 $3 $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 $1 4 $1 4 3 $1 1 2 $/ 1 7 $ / 6 1 $1 8 $1 3 $1 0 15 4 1 0 0 0 0 MA T E R ~ L C O N T R O L A D J U S T Re s u l t $/ 1 4 8 $/ 4 $1 4 3 $1 1 2 $1 1 7 $1 6 1 $1 8 $1 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 SN P P S $1 5 , 3 2 2 $2 6 9 $4 , 3 2 7 $1 , 2 3 6 $1 , 9 1 6 $6 , 2 6 3 $8 8 7 $3 6 6 $5 9 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 5 , 3 2 2 $2 6 9 $4 , 3 2 7 $1 , 2 3 6 $1 , 9 1 6 $6 , 2 6 3 $8 8 7 $3 6 6 $5 9 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 , 5 9 5 $1 1 6 $1 , 8 6 3 $5 3 2 $8 2 5 $2 , 6 9 6 $3 8 2 $1 5 7 $2 5 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 , 5 9 5 $1 1 6 $1 8 6 3 $5 3 2 $8 2 5 $2 , 6 9 6 $3 8 2 $1 5 7 $2 5 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 , 3 8 9 $5 9 $9 5 7 $2 7 3 $4 2 4 $1 , 3 8 5 $1 9 6 $8 1 $1 3 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 , 3 8 9 $5 9 $9 5 7 $2 7 3 $4 2 4 $1 . 3 8 5 $1 9 6 $8 1 $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 SN P P S $3 , 4 9 4 $6 1 $9 8 7 $2 8 2 $4 3 7 $1 , 4 2 8 $2 0 2 $8 3 $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 , 4 9 4 $6 1 $9 8 7 $2 8 2 $4 3 7 $1 , 4 2 8 $2 0 2 $8 3 $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 , 3 4 2 $5 9 $9 4 4 $2 7 0 $4 1 8 $1 , 3 6 6 $1 9 4 $8 0 $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 Re s u l t $3 3 4 2 $5 9 $9 4 4 $2 7 0 $4 1 8 $1 3 6 6 $1 9 4 $8 0 $1 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 SN P P S $9 , 0 5 9 $1 5 9 $2 , 5 5 8 $7 3 1 $1 , 1 3 3 $3 , 7 0 3 $5 2 5 $2 1 6 $3 5 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 $9 , 0 5 9 $1 5 9 $2 , 5 5 8 $7 3 1 $1 , 1 3 3 $3 , 7 0 3 $5 2 5 $2 1 6 $3 5 2o f 7 . . . ~~ ~ ~ ~ : : 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 8 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 n d a r y A c c o u n t Al l o c To t a l Ca l i f Or e g o n Wa s h Wy . P P L Ut a h Id a h o Wv - U P L FE R C 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 $1 0 , 8 7 3 $1 9 1 $3 , 0 7 0 $8 7 7 $1 , 3 5 9 $4 , 4 4 $6 3 0 $2 5 9 $4 2 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 s u h $1 0 , 8 7 3 $1 9 1 $3 , 0 7 0 $8 7 7 $1 , 3 5 9 $4 , 4 4 $6 3 0 $2 5 9 $4 2 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 7 , 2 2 5 $3 0 2 $4 , 8 6 4 $1 . 3 9 0 $2 , 1 5 3 $7 , 0 4 1 $9 9 8 $4 1 1 $6 6 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 7 , 2 2 5 $3 0 2 $4 , 8 6 4 $1 , 3 9 0 $2 1 5 3 $7 , 0 4 1 $9 9 8 $4 1 1 $6 6 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 $7 6 0 $1 3 $2 1 5 $6 1 $9 5 $3 1 1 $4 4 $1 8 $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 Re s u h $7 6 0 $1 3 $2 1 5 $6 1 $9 5 $3 1 1 $4 $1 1 1 $3 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 $9 0 4 $1 6 $2 5 5 $7 3 $1 1 3 $3 7 0 $5 2 $2 2 $3 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 $9 0 4 $1 6 $2 5 5 $7 3 $1 1 3 $3 7 0 $5 2 $2 2 $3 15 4 1 0 0 15 6 5 CU R R A N T C R E E K P L A N T SN P P S $2 , 2 6 2 $4 0 $6 3 9 $1 8 2 $2 8 3 $9 2 5 $1 3 1 $5 4 $9 15 4 1 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 $2 2 6 2 $4 $6 3 9 $1 8 2 $2 8 3 $9 2 5 $1 3 1 $5 4 $9 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 $2 , 1 1 2 $3 7 $5 9 7 $1 7 0 $2 6 4 $8 6 3 $1 2 2 $5 0 $8 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 $2 , 1 1 2 $3 7 $5 9 7 $1 7 0 $2 6 $8 6 3 $1 2 2 $5 0 $8 15 4 1 0 0 0 15 8 0 CH E H A L I S P L A N T SN P P O $4 0 1 $7 $1 1 3 $3 2 $5 0 $1 6 5 $2 3 $1 0 $2 15 4 1 0 0 0 15 8 0 CH E H A L I S P L A N T Re s u l t $4 0 1 $7 $1 1 3 $3 2 $5 0 $1 6 5 $2 3 $1 0 $2 15 4 1 0 0 0 16 5 0 HY D R O S O U T H - K L M A T H R I V E R - C A SN P P H $1 2 $ / 0 $ 1 1 $ ( 0 $/ 0 $ ( 1 $ / 0 $ / 0 $ / 0 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 SN P P S $2 $0 $1 $0 $0 $1 $0 $0 $0 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 $0 $0 $0 $0 $1 0 $1 0 $0 $1 0 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 8 5 $4 8 5 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 5 $4 5 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 3 4 $1 3 4 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 3 4 $1 3 4 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 $2 3 2 $2 3 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 $2 3 2 $2 3 2 15 4 1 0 0 0 20 2 0 CO D Y S T O R E R O O M WY P $5 9 9 $5 9 9 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 $5 9 9 $5 9 9 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 $6 0 0 $6 0 0 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 $6 0 0 $6 0 0 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 6 7 $2 6 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 Re s u l t $2 6 7 $2 6 7 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 $5 9 7 $5 9 7 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 $5 9 7 $5 9 7 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 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 $7 3 5 $7 3 5 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 $7 3 5 $7 3 5 15 4 1 0 0 0 20 5 5 BI G P I N E Y S T O R E R O O M WY U $1 $1 15 4 1 0 0 0 20 5 5 BI G P I N E Y S T O R E R O O M Re s u l t $1 $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 , 4 6 6 $1 , 4 6 6 15 4 1 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 4 6 6 $1 , 4 6 6 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 $5 3 2 $5 3 2 15 4 1 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 $5 3 2 $5 3 2 15 4 1 0 0 0 20 7 0 LA R A M I E S T O R E R O O M WY P $3 4 1 $3 4 1 15 4 1 0 0 0 20 7 0 LA R A M I E S T O R E R O O M Re s u l t $3 4 1 $3 4 1 3 o f 7 . . , ~ ~ 2 ~ ~ l i 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 8 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 l m a l Y A c e u n t Sl i n d a l Y A c c o u n t Al l o e To t a l Ca l i f Or e a o n Wa s h Wv - P L Ut a h Id a h o Wy - U P L FE R C 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 $9 0 8 $9 0 8 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 $9 0 8 $9 D e 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 $6 6 5 $6 6 5 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 $6 6 5 $6 6 5 15 4 1 0 0 0 20 9 0 PR E S T O N S T O R E R O O M LO U $6 9 $6 9 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 $6 9 $6 9 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 5 5 $1 5 5 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 5 5 $1 5 5 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 5 9 $1 5 9 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 5 9 $1 5 9 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 3 6 $4 3 6 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 6 $4 6 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 $2 5 2 $2 5 2 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 $2 5 2 $2 5 2 15 4 1 0 0 0 22 1 0 OG D E N S T O R E R O O M UT $1 , 5 2 4 $1 , 5 2 4 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 5 2 4 $1 5 2 4 15 4 1 0 0 22 1 5 LA Y T O N S T O R E R O O M UT $5 9 7 $5 9 7 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 9 7 $5 9 7 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 $7 , 3 0 3 $7 , 3 0 3 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 $7 , 3 0 3 $7 , 3 0 3 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 4 0 $2 4 0 15 4 1 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 4 0 $2 4 0 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 , 4 0 2 $1 , 4 0 2 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 , 4 0 2 $1 , 4 0 2 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 0 3 $7 0 3 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 0 3 $7 0 3 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 5 8 $5 5 8 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 5 8 $5 5 8 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 $3 8 8 $3 8 8 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 $3 8 8 $3 8 8 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 $1 , 2 5 4 $1 , 2 5 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 $1 , 2 5 4 $1 , 2 5 4 15 4 1 0 0 24 1 0 SA N T A Q U I N S T O R E R O O M UT $4 6 2 $4 6 2 15 4 1 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 $4 6 2 $4 6 2 15 4 1 0 0 0 24 1 5 DE L T A S T O R E R O O M UT $2 3 6 $2 3 6 15 4 1 0 0 0 24 1 5 DE L T A S T O R E R O O M Re s u l t $2 3 6 $2 3 6 15 4 1 0 0 0 24 2 0 VE R N A L S T O R E R O O M UT $5 0 2 $5 0 2 15 4 1 0 0 0 24 2 0 VE R N A L S T O R E R O O M Re s u l t $5 0 2 $5 0 2 15 4 1 0 0 0 24 2 5 PR I C E S T O R E R O O M UT $5 1 8 $5 1 8 15 4 1 0 0 0 24 2 5 PR I C E S T O R E R O O M Re s u l t $5 1 8 $5 1 8 15 4 1 0 0 0 24 3 0 MO A B S T O R E R O O M UT $4 2 2 $4 2 2 15 4 1 0 0 0 24 3 MO A B S T O R E R O O M Re s u l t $4 2 2 $4 2 2 15 4 1 0 0 0 24 3 5 BL A N D I N G S T O R E R O O M UT $1 3 8 $1 3 8 40 f 7 . . . ~ R O C K Y M O U N T A I N ~ ~ ! ? Y ! ~ ~ o . P 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 8 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 l m a r v A e c o u n t Se c r i a r v A ç ç o u n t Al l o c To t a l Ca l i f Or o n Wa s h Wv - P P L Ut a h Id a h o Wv - U P L FE R C 15 4 1 0 0 0 24 3 5 BL A N D I N G S T O R E R O O M Re s u l t $1 3 8 $1 3 8 15 4 1 0 0 0 24 4 5 RI C H F I E L D S T O R E R O O M UT $9 5 $9 5 15 4 1 0 0 0 24 4 5 RI C H F I E L D S T O R E R O O M Re s u l t $9 5 $9 5 15 4 1 0 0 0 24 5 0 CE D A R C I T Y S T O R E R O O M UT $9 4 3 $9 4 3 15 4 1 0 0 24 5 0 CE D A R C I T Y S T O R E R O O M Re s u l t $9 4 3 $9 4 3 15 4 1 0 0 0 24 5 5 MIL F O R D S T O R E R O O M UT $2 3 4 $2 3 4 15 4 1 0 0 0 24 5 5 MI L F O R D S T O R E R O O M Re s u l t $2 3 4 $2 3 4 15 4 1 0 0 0 24 6 0 WA S H I N G T O N S T O R E R O O M UT $3 5 9 $3 5 9 15 4 1 0 0 0 24 6 0 WA S H I N G T O N S T O R E R O O M Re s u l t $3 5 9 $3 5 9 15 4 1 0 0 0 26 2 0 WA L L A W A L L A S T O R E R O O M WA $1 , 0 7 3 $1 , 0 7 3 15 4 1 0 0 0 26 2 0 WA L L A W A L L A S T O R E R O O M Re s u l t $1 , 0 7 3 $1 0 7 3 15 4 1 0 0 0 26 2 5 SU N N Y S I D E S T O R E R O O M WA $2 5 6 $2 5 6 15 4 1 0 0 0 26 2 5 SU N N Y S I D E S T O R E R O O M Re s u l t $2 5 6 $2 5 6 15 4 1 0 0 0 26 3 0 YA K I M A S T O R E R O O M WA $2 2 5 $2 2 5 15 4 1 0 0 0 26 3 0 YA K I M A S T O R E R O O M Re s u l t $2 2 5 $2 2 5 15 4 1 0 0 0 26 3 5 EN T E R P R I S E S T O R E R O O M OR $2 3 9 $2 3 9 15 4 1 0 0 0 26 3 5 EN T E R P R I S E S T O R E R O O M Re s u l t $2 3 9 $2 3 9 15 4 1 0 0 26 4 0 PE N D L E T O N S T O R E R O O M OR $5 9 3 $5 9 3 15 4 1 0 0 0 26 4 0 PE N D L E T O N S T O R E R O O M Re s u l t $5 9 3 $5 9 3 15 4 1 0 0 0 26 5 0 HO O D R I V E R S T O R E R O O M OR $1 8 7 $1 8 7 15 4 1 0 0 0 26 5 0 HO O D R I V E R S T O R E R O O M Re s u l t $1 8 7 $1 8 7 15 4 1 0 0 0 26 5 5 PO R T L A N D M E T R O - S T O R E R O O M OR $6 , 1 0 0 $6 , 1 0 0 15 4 1 0 0 0 26 5 5 PO R T L A N D M E T R O - S T O R E R O O M Re s u l t $6 , 1 0 0 $6 , 1 0 0 15 4 1 0 0 0 26 6 0 AS T O R I A S T O R E R O O M OR $1 , 3 9 4 $1 , 3 9 4 15 4 1 0 0 0 26 6 0 AS T O R I A S T O R E R O O M Re s u l t $1 , 3 9 4 $1 3 9 4 15 4 1 0 0 0 26 6 5 MA D R A S S T O R E R O O M OR $6 0 2 $6 0 2 15 4 1 0 0 0 26 6 5 MA D R A S S T O R E R O O M Re s u l t $6 0 2 $6 0 2 15 4 1 0 0 0 26 7 0 PR I N E V I L L E S T O R E R O O M OR $9 $9 15 4 1 0 0 0 26 7 0 PR I N E V I L L E S T O R E R O O M Re s u l t $9 $9 15 4 1 0 0 0 26 7 5 BE N D S T O R E R O O M OR $1 . 1 9 8 $1 . 1 9 8 15 4 1 0 0 0 26 7 5 BE N D S T O R E R O O M Re s u l t $1 , 1 9 8 $1 . 1 9 8 15 4 1 0 0 0 28 0 5 AL B A N Y S T O R E R O O M OR $1 8 9 $1 8 9 15 4 1 0 0 0 28 0 5 AL B A N Y 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 28 1 0 LI N C O L N C I T Y S T O R E R O O M OR $2 2 6 $2 2 6 15 4 1 0 0 0 28 1 0 LI N C O L N C I T Y S T O R E R O O M Re s u l t $2 2 6 $2 2 6 15 4 1 0 0 0 28 2 5 CO T T A G E G R O V E S T O R E R O O M OR $6 $6 15 4 1 0 0 0 28 2 5 CO T T A G E G R O V E S T O R E R O O M Re s u l t $6 $6 15 4 1 0 0 0 28 3 0 RO S E B U R G S T O R E R O O M OR $2 , 0 1 9 $2 , 0 1 9 15 4 1 0 0 0 28 3 0 RO S E B U R G S T O R E R O O M Re s u l t $2 , 0 1 9 $2 0 1 9 15 4 1 0 0 28 3 5 CO O S B A Y S T O R E R O O M OR $4 9 4 $4 9 4 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 4 $4 9 4 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 $5 5 4 $5 5 4 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 $5 5 4 $5 5 4 5 o f 7 . . . z ~Z:Jo-= :iii 0 )00: §~w~ u:: 0051 0: a. ~" co §0-o e_N a. .! æ-g ft .c en .s E 0:; ~ ~~-0'"II Õ ti .! en II- II u._Q.0l'~Q. oi"C c::i II 0 IIen æ = ~..::0l.2 - c::: l- ii "C i:.5 -¡: an ~ ilD_r!¡¡1ioiog2 Æ:(! ~ lt it 113: 0'0~ ti ~a ~..~ ti ~a ~: .. ..~i~ ti el ~ .. ! ~tI '" C'~ ti ~ ~:i..:t ¡llE00 00~ti 00 CD~ ti N ",C'.. ~.... ~ tiål '" C'"IN10 on CO C'~ ti (¥C"cnCbCDcø~_..~';t;:;fI_~~=CO C' .,~.. 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A l l o c T o t a l C a l i f O r e a o n W a s h W v - P L U t a h I d a h o W v - U P L F E R C 15 4 1 5 0 0 1 2 0 0 0 1 O T H E R MA T E R I A L &S U P P l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e s u l t $ 4 , 8 4 $ 8 2 $ 1 , 2 8 2 $ 3 6 9 $ 6 6 5 $ 1 . 9 1 $ 3 0 9 $ 1 3 3 $ 1 7 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 6 2 0 $ 1 6 2 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 $ ' 6 2 0 $ i 6 2 0 15 4 1 5 0 0 R e s u l t $ 4 4 2 6 $ 8 6 $ 1 3 3 4 $ 3 $ 6 9 3 $ 1 , 4 5 3 $ 3 2 1 $ 1 3 8 $ 1 8 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 $ 1 , 6 7 0 $ 2 9 $ 4 7 1 $ 1 3 4 $ 2 0 8 $ 6 8 4 $ 9 7 $ 4 0 $ 6 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 , 6 7 0 $ 2 9 $ 4 7 1 $ 1 3 4 $ 2 0 8 $ 6 8 4 $ 9 7 $ 4 0 $ 6 15 4 1 9 0 R e s u l t $ 1 . 7 0 $ 2 9 $ 4 7 1 $ 1 3 4 $ 2 0 8 $ 6 8 $ 9 7 $ 4 0 $ 6 15 4 9 9 0 0 1 0 2 9 3 0 S B A s s e t # 1 2 0 3 0 S O $ 1 2 7 $ 1 $ 1 8 $ 1 2 $ 1 3 $ 1 1 1 $ 1 2 $ 1 $ 0 15 4 9 9 0 0 1 0 2 9 3 0 S B A s s e t # 1 2 0 9 3 0 R e s u l t $ ' 2 7 $ 1 $ / 8 $ / 2 $ 1 3 $ / 1 1 $ / 2 $ 1 $ 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 S N P P S $ ( 3 7 5 $ 7 $ ' 1 0 6 $ 1 3 0 $ ( 4 7 $ 1 1 5 3 $ 1 2 2 $ 9 $ 1 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 S O $ ( 1 2 $ 0 $ / 4 $ 1 1 $ 1 1 $ 1 5 $ 1 1 $ 0 $ 0 15 4 9 9 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 R e s u l t $ ' 3 8 8 $ 7 $ / 1 1 0 $ / 3 1 $ / 4 8 $ / 1 5 8 $ / 2 2 $ 9 $ 1 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 7 5 $ 1 1 7 7 $ 1 1 , 4 2 4 $ 1 3 3 1 $ 1 3 8 6 $ 1 2 , 2 5 6 $ 1 2 2 7 $ 7 3 15 4 9 9 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 7 5 $ ( 1 7 7 $ 1 1 4 2 4 $ / 3 3 1 $ 1 3 8 6 $ / 2 , 2 5 6 $ ' 2 2 7 $ 7 3 15 4 9 9 0 0 R e s u l t $ ' 5 , 2 9 0 $ ' 1 8 4 $ / 1 5 4 2 $ / 3 6 4 $ / 4 3 7 $ 1 2 4 2 6 $ 1 2 5 1 $ 8 3 $ 2 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 $ ( 7 1 3 $ 1 2 $ 1 8 6 $ 1 5 4 $ 1 9 9 $ 2 9 3 $ 4 6 $ 2 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 R e s u l t $ ' 7 1 3 $ 1 2 $ 1 8 6 $ ' 5 4 $ ' 9 9 $ 2 9 3 $ 1 4 6 $ 2 0 $ 3 25 3 1 6 0 0 R e s u l t $ ' 7 1 3 $ 1 2 $ 1 8 6 $ 1 5 4 $ - i 9 9 $ 2 9 3 $ / 4 6 $ 2 0 $ 3 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 , 6 2 0 $ 2 7 $ 4 2 4 $ / 1 2 2 $ 1 2 2 6 $ 6 6 5 $ 1 1 0 4 $ 4 5 $ 6 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 1 , 6 2 0 $ 2 7 $ 4 2 4 $ / 1 2 2 $ / 2 2 6 $ 6 6 5 $ 1 1 0 4 $ 4 5 $ 6 25 3 1 7 0 0 R e s u l t $ ' 1 , 6 2 0 $ 2 7 $ 4 2 4 $ 1 1 2 2 $ 1 2 2 6 $ 6 6 5 $ ' 1 0 4 $ 4 5 $ 6 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 $ 1 5 $ 1 7 7 $ 1 2 2 $ 1 3 4 $ 1 1 2 $ 1 6 $ 1 7 $ 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 $ 1 2 7 3 $ / 5 $ C 7 $ 1 2 2 $ ' 3 4 $ 1 1 2 $ 1 1 6 $ 1 7 $ 1 25 3 1 8 0 0 R e s u l t $ 1 2 7 3 $ ' 5 $ 1 7 1 $ 7 2 2 $ 7 3 4 $ 1 1 2 $ 1 1 6 $ ' 7 $ 1 Ov e r a l l R e s u l t $ 2 7 5 , 0 2 6 $ 4 . 3 8 1 $ 7 8 , 2 5 0 $ 2 1 , 0 4 5 $ 3 4 , 0 3 2 $ 1 1 3 4 2 0 $ 1 6 . 7 2 5 $ 6 , 4 5 6 $ 7 1 7 70 f 7 . . , ~~ ~ ~ ' E 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 8 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 u s n d s ) Pr i m a i v A c c o u n t Se n d a r y A c c o u n t A1 l o c To t l Ca l i f O" " n Wa s h Wv - P P l Ut h Id a h o Wy - U P L FE R C 13 1 0 0 0 0 CA S H SN P $1 1 6 6 7 $2 7 4 $3 , 3 3 6 $8 9 6 $1 , 2 9 0 $4 9 5 2 $6 4 2 $2 4 7 $3 0 13 1 0 0 0 0 0 CA S H Re s u l t $1 1 6 6 7 $2 7 4 $3 3 3 6 $8 9 6 $1 2 9 0 $4 9 5 2 $6 4 2 $2 4 7 $3 0 13 1 0 0 0 0 Re s u l t $1 1 6 6 7 $2 7 4 53 3 3 6 $8 9 6 $1 . 9 0 $4 9 5 2 $6 4 2 $2 4 7 $3 0 13 5 0 0 0 0 0 WO R K I N G F U N D S SG $2 $0 $1 $0 $0 $1 $0 $0 $0 13 5 0 0 0 0 WO R K I N G F U N D S Re s u l t $2 $0 $1 $0 $0 $1 $0 $0 $0 13 5 0 0 0 0 Re s u l t $2 $0 $1 $0 $0 $1 $0 $0 $0 14 1 0 0 0 0 0 NO T E S R E C E I V A B L E SO $1 9 1 $5 $5 6 $1 5 $2 1 $7 8 $1 1 $4 $0 14 1 0 0 0 0 0 NO T E S R E C E I V A B L E Re s u l t $1 9 1 55 $5 6 $1 5 $2 1 57 8 $1 1 $4 $0 14 1 0 0 0 0 Re s u l t $1 9 1 $5 55 6 $1 5 $2 1 57 8 51 1 $4 $0 14 3 0 0 0 0 0 OT H E R A C C O U N T S R E C E I V A B L E SO $3 $0 $1 $0 $0 $1 $0 $0 $0 14 3 0 0 0 0 0 OT H E R A C C O U N T S R E C E I V A B L E Re s u l t $3 50 $1 $0 50 $1 $0 $0 $0 14 3 0 0 0 Re u l t 53 50 51 50 $0 51 Sl 50 50 14 3 1 0 0 0 0 EM P L O Y E E R E C E I V A B L E S SO $2 7 8 $7 $8 2 52 2 $3 1 $1 1 4 $1 6 $6 $1 14 3 1 0 0 0 0 EM P L O Y E E R E C E I V A B L E S Re s u l t $2 7 8 57 58 2 12 1 53 1 51 1 4 51 6 $6 51 14 3 1 0 0 0 Re s u l t $2 7 8 57 58 2 52 2 $3 1 51 1 4 $1 6 56 $1 14 3 3 0 0 0 0 JO I N T O W N E R R E C E I V A B L E SO $2 4 5 2 $6 0 $7 1 9 $1 9 3 $2 7 5 $1 0 0 8 $1 3 8 $5 3 $6 14 3 3 0 0 0 0 JO I N T O W N E R R E C E I V A B L E Re s u l t 52 . 4 5 2 $6 57 1 9 $1 9 3 $2 7 5 $1 0 0 8 $1 3 8 $5 3 $6 14 3 3 0 0 0 Re s u l t $2 , 4 5 2 S6 1 $7 1 9 $1 9 3 $2 7 5 $1 0 0 8 $1 3 8 $5 3 $6 14 3 5 1 0 0 0 CA S H O V E R & S H O R T SO $ 1 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 14 3 5 1 0 0 0 CA S H O V E R & S H O R T Re s u l t $ 1 50 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 14 3 5 1 0 0 Re s u l t $ 1 $ 0 $ 0 50 $ 0 $ 0 $ 0 $ 0 $ 0 14 3 5 5 0 0 0 UN D I S T W I R E T R A N S SO $ 2 $ 0 $ 0 $ 0 $ 0 $ 1 $ 0 $ 0 $ 0 14 3 5 5 0 0 0 UN D I S T W I R E T R A N S Re s u l t 52 $ 0 $ 0 50 $ 0 $ 1 $ 0 50 $ 0 14 3 5 5 0 0 Re s u l t $ 2 50 $ 0 $ 0 50 $ 1 $ 0 $ 0 $ 0 14 3 6 0 0 0 0 OT H E R A C C O U N T S R E C E N A B L E SO $2 1 3 0 7 $5 2 4 $6 2 4 8 $1 6 7 7 $2 , 3 8 7 $8 , 7 6 4 $1 , 1 9 5 $4 5 7 $5 4 14 3 6 0 0 0 0 OT H E R A C C O U N T S R E C E I V A B L E Re s u l t $2 1 3 0 7 $5 2 4 $6 2 4 8 $1 6 7 7 52 . 3 8 7 $6 7 6 4 $1 1 9 5 $4 5 7 $5 4 14 3 6 0 0 0 Re s u l t $2 1 3 0 7 55 2 4 56 2 4 8 $1 6 7 7 $2 . 8 7 $8 7 6 4 $1 1 9 5 $4 5 7 $5 4 14 3 6 1 0 0 0 AI R - P A C I F I C O R P F O U N D A T I O N SO $1 8 $0 $5 $1 $2 $7 $1 $0 $0 14 3 6 1 0 0 0 AI R - P A C I F I C O R P F O U N D A T I O N Re s u l t $1 8 . $0 $5 $1 $2 $7 $1 $0 $0 14 3 6 1 0 0 Re s u l t $1 8 $0 $5 $1 $2 $7 $1 $0 $0 14 3 7 0 0 0 CS S O A R B I L L I N G S SO $3 3 5 3 $8 3 $9 8 3 $2 6 4 $3 7 6 $1 3 7 9 $1 8 8 $7 2 $9 14 3 7 0 0 0 0 CS S O A R B I L L I N G S Re s u l t $3 3 5 3 $8 3 $9 8 3 $2 6 4 $3 7 6 $1 3 7 9 $1 8 8 $7 2 $9 14 3 7 0 0 0 Re s u l t $3 3 5 3 $8 3 $9 8 3 $2 6 4 $3 7 6 $1 3 7 9 51 8 8 $7 2 $9 14 3 7 1 0 0 0 OT H E R A C C T R E C C C S SO $1 8 7 6 $ 2 2 $ 2 5 7 $( 6 9 $( 9 8 $( 3 6 0 $( 4 9 $ 1 9 $ 2 14 3 7 1 0 0 0 OT H E R A C C T R E C C C S Re s u l t $1 8 7 6 $ 2 2 5 25 7 $1 6 9 $ 9 8 $ 3 6 $ 4 9 $ 1 9 $ 2 14 3 7 1 0 0 Re s u l t 11 8 7 6 $ 2 2 $ 2 5 7 $( 6 9 .1 9 8 $1 3 6 0 $1 4 9 $ 1 9 $ 2 23 0 0 0 0 0 28 4 9 1 5 AR 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 SE $ 2 4 6 1 $ 4 1 $ 6 4 4 $ ( 1 8 6 $ 3 4 3 $ ( 1 . 0 1 1 $ ( 1 5 9 $ 6 9 $ 9 23 0 0 0 0 28 4 9 1 5 AR O L I A B - D E E R C R E E K M I N E R E C L A A T I O N Re s u l t $ 24 6 1 $ 41 $ 6 4 $1 1 8 6 $ 3 4 3 $ 1 0 1 1 $ 1 5 9 $ 6 9 $ 9 23 0 0 0 Re s u l t $ 24 6 1 $ 4 1 $ 6 4 $1 1 8 6 $ 34 3 $1 1 0 1 1 $1 1 5 9 $ 6 9 $ 9 23 2 0 0 0 0 21 0 4 1 2 Ma r e l 1 o W i n d P r o i A c c r u l SO $( 4 3 $1 1 $1 1 3 $1 3 $( 5 $1 1 8 $ ( 2 $ 1 $ 0 23 2 0 0 0 21 0 4 1 2 Ma r e n g o W i n d P r o A c r u a l Re s u l t $1 4 3 $1 1 $1 1 3 $( 3 $1 5 $( 1 8 $1 2 $ 1 $ 0 23 2 0 0 0 21 0 4 6 0 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 3 3 3 $ 2 2 $1 3 4 9 $1 1 0 1 $1 1 8 6 $ 5 4 8 $ 8 6 $ 3 7 $ 5 23 2 0 0 0 0 21 0 4 6 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 Re s u l t $ 1 3 3 3 $ 2 2 $ 3 4 9 $ 1 0 1 $1 1 8 6 5 5 4 58 6 $ 3 7 5 5 23 2 0 0 0 0 21 1 1 0 3 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 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 0 21 1 1 0 3 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 $ 0 $ 0 $ 0 $ 0 50 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 0 21 1 1 0 8 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 21 1 1 0 8 UN I O N D U E S I 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 50 $ 0 $ 0 $ 0 $ 0 SO SO 50 50 23 2 0 0 0 21 1 1 1 0 CR E D I T U N I O N W I T H H O L D I N G S SO $6 $0 $2 $0 $1 $2 $0 $0 $0 1o f 3 . . ~ ~~ ~ ~ ! ~ 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 8 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 u s a n d s ) Pr i m a r v A c u n t S e c o n d a r Y A c u n t A l l o e T o t l C a l i f C r o o n W a s h W v . P P L U t a h I d a h o W v . U P L F E R C 23 2 0 0 0 0 2 1 1 1 1 0 C R E D I T U N I O N W I T H H O L D I N G S R e s u l t $ 6 $ 0 $ 2 $ 0 $ 1 2 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 1 1 1 1 S A V I N G S B O N D S W I T H H O L D I N G S S O $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 1 1 1 1 S A V I N G S B O N D S W I T H H O L D I N G S R e s u l t $ 0 $ 0 $ 0 $ 0 $ 0 s 0 $ 0 S 0 S 0 23 2 0 0 0 0 2 1 1 1 1 2 U N 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 S O $ 9 $ 0 $ 3 $ 1 $ 1 $ 4 $ 1 $ 0 $ 0 23 2 0 0 0 0 2 1 1 1 1 2 U N I T E D FU N D / C H A R I T A B L E WI T H H O L D I N G S R e s u l t $ 9 $ 0 $ 3 S 1 $ 1 $ 4 $ 1 $ 0 $ I i 23 2 0 0 0 2 1 1 1 1 6 D E 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 S O $ 9 $ 0 $ 3 $ 1 $ 1 $ 4 $ 0 $ 0 $ 0 23 2 0 0 0 2 1 1 1 1 6 D E 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 R e s u l t S 9 $ 0 $ 3 $ 1 $ 1 $ 4 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 1 1 4 9 O T H E R P A Y R O L L L I A B I L l T Y S O $ 4 $ 0 $ 1 $ 0 $ 0 $ 2 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 1 1 4 9 O T H E R P A Y R O L L L I A B I L I T Y R e s u l t $ 4 $ 0 $ 1 $ 0 $ 0 $ 2 $ 0 S 0 $ 0 23 2 0 0 0 0 2 1 5 0 7 7 K . P L U S E M P L O Y E R C O N T R I B U T I O N S . E N H A N C E D S O $ / 1 2 1 $ 3 $ / 3 6 $ 1 0 $ 1 4 $ / 5 0 $ 7 $ 3 $ 0 23 2 0 0 0 0 2 1 5 0 7 7 K . P L U S E M P L O Y E R C O N R I B U T I O N S . E N H A N C E D R e s u l t $ / 1 2 1 $ 3 $ 3 6 $ 1 0 $ 1 4 $ / 5 0 $ 7 $ 3 $ 0 23 2 ~ ~ 2 1 5 0 7 8 K - P l u s E m o l o v e r C o n t r i b u t o n s . F i x e d S O $ 1 1 7 8 $ 2 9 $ 3 4 5 $ 9 3 $ 1 3 2 $ 4 8 4 S 1 6 6 $ 2 5 $ 3 23 2 ~ ~ 2 1 5 0 7 8 K . P l u s E m D l o v e r C o n t b u t i o n s - F i x e d R e s u l t $ 1 1 7 8 $ 2 9 $ 3 4 $ 9 3 $ 1 3 2 $ / 4 8 $ / 6 6 $ 2 5 $ 3 23 2 0 0 0 0 2 1 5 0 8 0 M E T L l F E M E D I C A L I N S U R A N C E S O $ 2 , 8 7 4 $ 7 1 $ 8 4 3 $ ( 2 2 6 $ 3 2 2 $ 1 1 8 2 $ ( 1 6 1 $ 6 2 $ 7 23 2 0 0 0 0 2 1 5 0 8 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 $ 2 8 7 4 S 7 1 S 8 4 3 $ 2 2 6 $ 3 2 2 $ / 1 1 8 2 $ 1 6 1 $ 6 2 $ 7 23 2 0 0 0 0 2 1 5 0 8 2 M E I F E D E N T A L I N S U R A N C E S O $ 1 1 9 6 $ 5 $ 1 5 7 $ ( 1 5 $ 1 2 2 $ I S 1 $ ( 1 1 $ 4 $ 0 23 2 0 0 0 0 2 1 5 0 8 2 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 9 6 $ 5 $ / 5 7 $ 1 1 5 $ 2 2 $ / 8 1 $ / 1 1 $ 4 $ 0 23 2 0 0 0 0 2 1 5 0 8 4 M E T I F E V I S I O N I N S U R A N C E S O $ ( 1 2 $ 0 $ / 4 $ 1 1 $ 1 1 $ 1 5 $ 1 $ 0 $ 0 23 2 0 0 0 0 2 1 5 0 8 4 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 $ / 4 S / 1 $ 1 $ / 5 $ 1 $ 0 $ 0 23 2 0 0 0 0 2 1 5 0 9 5 H M O HE A L T H PL A N S O $ 1 1 3 4 $ 3 S 3 9 $ ( 1 1 $ ( 1 5 $ 5 5 $ 8 $ 3 $ 0 23 2 0 0 0 0 2 1 5 0 9 5 H M O H E A L T H P L A N R e s u l t $ 1 3 4 $ 3 $ 3 9 $ / 1 1 $ 1 5 $ 5 5 S 8 $ 3 S 0 23 2 0 0 0 2 1 5 1 1 2 M i n n e s o t a L i f e I n s u r a n c e S O $ ( 4 8 $ 1 $ 1 4 $ 4 $ 5 $ 2 0 $ 3 $ 1 $ 0 23 2 0 0 0 0 2 1 5 1 1 2 M i n n e s o t L i f e I n s u r a n c e R e s u l t $ 4 8 $ 1 $ 1 4 $ 4 $ 5 $ 2 0 $ 3 S 1 $ 0 23 2 0 0 0 0 2 1 5 1 1 6 I B E W 57 ME D I C A L IN S U R A N C E S O $ 8 $ 0 $ / 2 $ 1 $ 1 $ 1 3 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 5 1 1 6 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 $ ( 8 $ 0 $ 2 $ 1 $ 1 $ / 3 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 5 1 9 8 W E S T VA L L E Y CI T Y ST O R M DR A I N S FE E S O $ 1 2 3 1 $ 6 $ / 6 8 $ / 1 8 $ / 2 6 $ / 9 5 $ / 1 3 $ 5 $ 1 23 2 0 0 0 0 2 1 5 1 9 8 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 s u l t $ ( 2 3 1 $ 6 $ 6 8 $ / 1 8 $ ( 2 6 $ / 9 5 $ / 1 3 $ 5 $ 1 23 2 0 0 0 2 1 5 3 5 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 S O $ / 5 $ 0 $ / 1 $ / 0 $ / 1 $ 1 2 $ / 0 $ 0 $ 0 23 2 0 0 0 0 2 1 5 3 5 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 $ ( 5 $ 0 $ 1 1 $ ( 0 $ 1 1 $ 1 2 $ 0 $ 0 $ 0 23 2 0 0 0 0 2 1 5 3 5 1 " 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 0 0 0 0 2 1 5 3 5 1 " 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 2 1 5 3 5 6 " 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 $ 3 9 $ 1 $ 1 1 $ 3 $ 4 $ 1 6 $ 2 $ 1 $ 0 23 2 0 0 0 0 2 1 5 3 5 6 " 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 s u l t $ 3 9 $ 1 $ 1 1 $ 3 S . $ 1 6 $ 2 $ 1 $ 0 23 2 0 0 0 0 2 1 5 3 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 U R R E N T Y S O $ 1 5 2 $ / 1 $ / 1 5 $ / 4 $ 6 $ / 2 1 $ 1 3 $ 1 1 $ 0 23 2 0 0 0 0 2 1 5 3 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 U R R E N T Y R e s u l t $ / 5 2 $ / 1 $ 1 1 5 $ / 4 ; ( 6 $ / 2 1 $ 1 3 $ 1 $ 0 23 2 0 0 0 0 2 1 5 7 2 5 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 $ 7 7 7 $ / 1 9 $ / 2 2 8 $ 6 1 $ 8 7 $ / 3 2 0 $ / 4 4 $ / 1 7 $ 2 23 2 0 0 0 0 2 1 5 7 2 5 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 R e s u l t $ 7 7 7 $ / 1 9 $ / 2 2 8 $ 6 1 $ 8 7 $ / 3 2 0 $ / 4 4 $ / 1 7 S 2 23 2 0 0 0 0 2 4 0 3 3 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 5 5 $ ( 4 $ / 4 6 $ 1 2 $ 1 7 $ 1 6 4 $ / 9 $ 1 3 $ 0 23 2 0 0 0 2 4 0 3 3 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 5 5 $ / 4 $ / 4 6 $ 1 2 $ 1 7 $ / 6 4 $ / 9 $ 1 3 $ 0 23 2 0 0 0 0 2 4 9 9 9 5 A c c r u S e v e r a n c e . R e c l a s s t o L o n a . T e n n S O $ 3 5 9 $ 9 $ 1 0 5 $ 2 8 $ 4 0 $ 1 4 8 $ 2 0 $ 8 $ 1 23 2 0 0 0 0 2 4 9 9 5 A c c r u d S e v e r a n c . R e c l a s s t o L o n a . T e n n R e s u l t $ 3 5 9 $ 9 $ 1 0 5 $ 2 8 $ 4 $ 1 4 8 $ 2 0 $ 8 $ 1 23 2 0 0 0 0 R e s u l t $ ( 6 7 8 5 $ 1 5 8 S / 1 9 4 7 $ / 5 3 0 $ / 7 9 7 S / 2 7 9 0 $ / 3 9 2 $ / 1 5 4 S / 1 9 25 3 3 0 0 0 2 8 8 3 0 7 T R I L M T N M I N E R E C L A M A T I O N S E $ / 1 1 2 8 $ ( 1 9 $ 2 9 5 $ 8 5 $ ( 1 5 7 $ 4 6 4 $ 7 3 $ 3 2 $ 4 25 3 3 0 0 0 2 8 8 3 0 7 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 2 8 $ / 1 9 S 2 9 5 $ 8 5 $ / 1 5 7 $ 4 6 $ 1 7 3 $ 3 2 $ 4 25 3 3 0 2 8 9 5 1 1 D E S E R E T M I N E R E C L A M A T I O N S E $ 1 5 3 8 $ / 9 $ 1 4 1 $ 4 1 $ 7 5 $ 2 2 1 $ 3 5 $ 1 5 $ 2 25 3 3 0 0 0 2 8 9 5 1 1 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 $ / 5 3 $ / 9 $ 1 4 1 $ 4 1 $ 7 5 $ 2 2 1 $ 3 5 $ 1 5 $ 2 25 3 3 0 0 0 2 8 9 5 1 7 T R A P P E R MI N E FIN A L RE C L A M A T I O N S E $ / 4 , 1 6 9 $ 6 9 $ 1 , 0 9 1 $ 1 3 1 5 $ ( 5 8 1 $ 1 1 , 7 1 3 $ 1 2 6 9 $ / 1 1 6 $ 1 1 5 25 3 3 0 0 2 8 9 5 1 7 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 R e s u l t S / 4 1 6 9 $ 1 6 9 S 1 1 , 0 9 1 $ / 3 1 5 $ / 5 8 1 $ 1 1 7 1 3 $ 1 2 6 9 $ 1 1 6 $ / 1 5 20 1 3 . . . ~~ ~ \ ' l ~ 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 8 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 l m a i y A c c o i i n t Se o n d a i y A c c o i i n t Al l o c To t l Ca l i f Or e a o n Wa s h Wy - P P L Ut a h Id a h o Wv - U P L FE R C 25 3 3 0 0 0 Re s i i i t $ ~ 5 , 3 6 $1 9 7 S 1 1 . 5 2 7 $1 4 4 1 $ 8 1 4 $ 2 3 9 8 $ 3 7 6 $1 1 6 3 $1 2 1 25 4 1 0 5 0 00 1 1 1 9 2 0 RE G L 1 A B - 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 SE $ 2 0 $1 0 $1 5 $ ( 1 $1 3 $1 8 $( 1 $ 1 1 $1 0 25 4 1 0 5 0 00 1 1 1 9 2 0 RE G L I A B - 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 Re s i i i t $1 2 0 $1 0 $( 5 $ 1 1 $ 3 $1 8 $1 1 $ 1 $1 0 25 4 1 0 5 0 11 1 9 2 0 RE G L I A B . A R O I R E G D I F F D E E R C R E E K M I N E R E C SE $2 0 $0 $5 $1 $3 $8 $1 $1 $0 25 4 1 0 5 0 11 1 9 2 0 RE G L 1 A B - 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 Re s i i i t $2 0 $0 $5 $1 $3 $8 $1 $1 SO 25 4 1 0 5 0 28 8 5 0 3 AR 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 SE $ 5 4 7 $( 9 $ 1 1 4 3 $1 4 1 $( 7 6 $( 2 2 5 $( 3 5 $ 1 5 $ 2 25 4 1 0 5 0 28 8 5 0 3 AR O / R E G O I F F - D E E R C R E E K M I N E R E C L A M A Re s u l t $1 5 4 7 $1 9 $1 1 4 3 $1 4 1 $1 7 6 $1 2 2 5 $ 3 5 $1 1 5 $ 2 25 4 1 0 5 0 Re s u l t $ 5 4 7 $1 9 $ ( 1 4 3 $( 4 1 $( 7 6 $1 2 2 5 $1 3 5 $( 1 5 $ 2 Ov e r a l l R e s i i i t $2 2 7 6 4 $6 2 9 $6 9 1 2 $1 8 0 1 $2 2 5 5 $9 . 5 2 1 $1 , 1 8 0 $4 1 9 $4 30 1 3 .- . . . ~~ ~ ~ ~ O U N T A I N 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 8 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 o c t e d i n T h o u s a n d s ) Pr i m a i v A c o u n t Se ó n d l r A c c o u n t All a c To t Ca l W Or e n Wa s Wv . p P L Ut a Id a Wv - P L FE R C Ot e r 11 4 0 0 0 11 4 0 0 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 SG $1 5 7 1 9 4 $2 7 5 8 $4 4 3 0 7 $1 2 6 5 6 $1 9 6 1 6 $6 4 3 7 6 $9 1 2 8 53 7 4 8 $6 0 4 11 4 0 0 0 0 11 4 0 EL E C T R I C P L N T A C Q U I S I T I O N A D J U S T M E N T S Re s u l l $1 5 7 1 9 4 12 . 7 5 8 $4 3 0 7 $1 2 6 5 6 $1 9 6 1 6 16 . 3 7 6 91 2 8 53 . 7 4 8 $6 0 11 4 0 0 0 Re s u l l $1 5 7 1 9 4 12 . 7 5 8 $4 3 0 7 $1 2 6 5 6 $1 9 6 1 6 16 . 3 7 6 91 2 8 $3 7 4 8 $6 0 11 5 0 11 4 ~ ~ 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 SG $/ 8 8 1 0 8 $ 1 5 4 6 $ 2 4 8 3 4 $/ 7 0 9 4 $ / 1 0 9 9 5 $ 3 6 0 8 3 $ 5 1 1 6 $( 2 1 0 1 $1 3 3 9 11 5 0 11 4 0 0 0 0 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 Re e u l l $/ 8 8 1 0 8 i 1 5 4 6 $ 2 4 8 3 4 $/ 7 0 9 4 si i o 9 9 5 i 3 6 0 8 3 5 5 1 1 6 $ 2 1 0 1 $1 3 3 9 11 5 0 0 0 Re s u l l $ 8 8 1 0 8 5 1 5 4 6 $ 2 4 8 3 4 $/ 7 0 9 4 Sl 1 0 9 9 5 5 3 6 0 8 3 $ 5 1 1 6 $ 2 1 0 1 $( 3 3 9 16 5 1 0 0 0 13 2 0 0 0 PR E P A I D I N S U R A N C E SE $8 0 $1 $2 1 $6 $1 1 $3 3 $5 $2 $0 16 5 1 0 0 13 2 0 0 0 PR E P A I D I N S U R A C E Re s u l l $8 0 11 $2 1 $6 $1 1 S3 $5 $2 $0 16 5 1 0 0 13 2 0 0 8 PR E P A I D I N S U R A N C E . P U B L I C L I A B I L I T Y & P SO $1 6 0 5 $4 0 $4 7 1 $1 2 6 $1 6 0 $6 6 0 $9 0 $3 4 $4 16 5 1 0 0 13 2 0 0 8 PR E P A I D I N S U R A N C E . P U B L I C L I A B I L I T Y & P Re s u l l 51 6 0 5 $4 0 $4 7 1 $1 2 6 $1 8 0 56 6 0 $9 0 $3 S' 16 5 1 0 0 13 2 0 1 2 PR E P A I D I N S U R A N C E . A l P U R P O S E I N S U R A N C E SO $7 7 7 5 $1 9 1 $2 2 8 0 56 1 2 $8 7 1 $3 1 9 8 $4 3 6 $1 6 7 $2 0 16 5 1 0 0 13 2 0 1 2 PR E P A I D I N S U R A N C E . A L L P U R P O S E I N S U R A N C E Re s u l l $7 7 7 5 $1 9 1 $2 2 8 0 $6 1 2 $8 7 1 $3 . 1 9 8 $4 3 6 $1 6 7 $2 0 16 5 1 0 0 0 13 2 0 1 3 PR E P A I D I N S U R A N C E . 0 & 0 L I A B I L I T Y SO $1 1 6 9 $2 9 $3 4 3 $9 2 $1 3 1 $4 8 1 $6 6 $2 5 $3 16 5 1 0 0 0 13 2 0 1 3 PR E P A I D I N S U R A N C E . 0 & 0 L I A B I L I T Y Re s u l l $1 1 6 9 $2 9 $3 4 3 $9 2 $1 3 1 $4 1 $6 6 $2 $3 16 5 1 0 0 13 2 0 1 6 PR E P A I D I N S . M I N O R I T Y O W N E D P L A N T S SO $3 3 3 $8 $9 8 $2 6 $3 7 $1 3 7 $1 9 $7 $1 16 5 1 0 0 13 2 0 1 6 - PR E P A I D I N S . M I N O R I T Y O W N E D P l A N T S Re s u l l $3 3 3 $I $9 8 $2 6 $3 7 $1 3 7 $1 9 $7 $1 16 5 1 0 0 13 2 0 4 5 PR E P A I D W O R K E R S C O M P E N S A T I O N SO $2 8 5 $7 18 4 $2 2 $3 2 $1 1 7 $1 6 $6 $1 16 5 1 0 0 0 13 2 0 4 PR E P A I D W O R K E R S C O M P E N S A T I O N Re s u l t $2 8 5 $7 $8 $2 $3 2 $1 1 7 $1 6 $6 $1 16 5 1 0 0 0 13 2 0 5 0 PR E P A I D I B E W 5 7 M E D I C A L SO $8 $0 $2 $1 $1 $3 $0 $0 $0 16 5 1 0 0 0 13 2 0 5 0 PR E P A I D I B E W 5 7 M E D I C A L Re a u l l $8 10 $2 $1 $1 $3 $0 51 51 16 5 1 0 0 0 13 2 0 5 5 PR E P A I D E M P L O Y E E B E N E F I T C O S T S SO $1 3 8 $3 4 $4 0 $1 0 9 $1 5 5 $5 6 7 $7 7 $3 0 $4 16 5 1 0 0 0 13 2 0 5 5 PR E P A I D E M P L O Y E E B E N E F I T C O S T S Re s u l l $1 3 8 $3 4 $4 5 $1 0 9 $1 5 5 $5 6 7 $7 7 $3 0 $4 16 5 1 0 0 13 2 7 2 2 i/ P R P D C A P P R O P I N SO $1 1 9 6 $2 9 $3 5 1 $9 4 $1 3 4 $4 9 2 $6 7 $2 6 $3 16 5 1 0 0 13 2 7 2 2 i/ P R P D C A P P R O P I N Re s u l l $1 1 9 6 $2 9 $3 5 1 $9 4 S1 3 4 U9 2 $6 7 $2 6 $3 16 5 1 0 0 13 2 7 2 3 UC P R P D C A P L I A B I N SO $3 4 0 18 $1 0 0 $2 7 $3 8 $1 4 0 $1 9 $7 $1 16 5 1 0 0 13 2 7 2 3 i/ P R P D C A P L I A B I N Re s u l l S3 4 $8 $1 0 0 $2 7 53 8 51 4 0 51 9 $7 11 16 5 1 0 0 Re s u l l $1 4 . 1 7 0 $3 4 $4 , 1 5 2 $1 1 1 5 $1 5 9 0 SS . 8 2 8 57 9 8 53 0 4 $3 6 16 5 2 0 0 0 13 2 1 0 1 PR E P A I D P R O P E R T Y T A X GP S $8 2 S O $2 0 4 $2 4 2 8 $6 5 2 $9 2 8 $3 4 0 6 $4 6 5 $1 7 7 $2 1 16 5 2 0 0 C 13 2 1 0 1 PR E P A I D P R O P E R T Y T A X Re l l $8 2 8 52 0 4 52 4 2 16 5 2 $9 2 8 53 . 4 0 6 54 6 5 $1 7 7 $2 1 16 5 2 0 0 13 2 2 0 0 'P r e D a l d T a x e s i F e d e r a l S t a t e L o c a l . SO $2 9 $1 $8 $2 $3 $1 2 $2 $1 $0 16 5 2 0 0 0 13 2 2 0 0 .P r e p a l d T a x e s ( F e d e r a l S t a t e , L o c l . Re s u l l $2 $1 $8 s: $3 51 2 $2 $1 $0 16 5 2 0 0 0 Re s u l l SB . 3 0 12 4 52 . 4 3 6 $8 5 4 $9 3 1 $3 . 4 1 8 $4 6 $1 7 8 $2 1 16 5 1 0 0 13 2 0 9 5 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 r SG $6 3 6 $1 1 $1 7 9 $5 1 $7 9 $2 6 0 $3 7 $1 5 $2 16 5 2 1 0 0 13 2 0 9 5 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 Re s u l l $6 3 6 $1 1 $1 7 9 $5 1 57 9 $2 6 0 $3 7 $1 5 l2 16 5 2 1 0 0 13 2 3 1 0 PR E P A I O R A T I N G A G N C Y SO $4 9 $1 $1 5 $4 $6 $2 0 $3 $1 $0 16 5 2 1 0 0 13 2 3 1 0 PR E P A I D R A T I N G A G N C Y Re s u l l $4 9 $1 $1 5 $4 $6 $2 0 $3 $1 $0 16 5 2 1 0 0 13 2 6 0 OT H P R E P A Y . A S H T O N P L A N T L A N D SG $1 0 $0 $3 $1 $1 $4 $1 $0 $0 16 5 2 1 0 0 13 2 6 0 3 OT H P R E P A Y . A S H T O N P L N T L A D Re s u l l $1 0 $l $3 51 51 54 $1 $0 $0 16 5 2 1 0 0 13 2 6 0 OT H E R P R E P A Y . L E A S E C O M M I S S I O N S SO $3 9 $1 $1 1 $3 $4 $1 6 $2 $1 $0 16 5 2 1 0 0 13 2 6 0 6 OT H E R P R E P A Y . L E A S E C O M M I S S I O N S Re s u l l $3 9 $1 $1 1 $3 54 $1 6 $2 $1 $0 16 5 2 1 0 0 13 2 6 2 0 PR E P A Y M E N T S . W A T E R R I G H T S L E A S E SG $4 0 4 17 $1 1 4 $3 2 $5 0 $1 6 5 $2 3 51 0 $2 16 5 2 1 0 0 13 2 6 2 0 PR E P A Y M E N T S . W A T E R R I G H T S L E A S E Re s u l t $4 4 $7 $1 1 4 $3 $5 6 $1 6 5 $2 3 $1 0 $2 16 5 2 1 0 0 13 2 6 2 5 PR E P A Y M E N T S o C E S I W A Y / S E M P R A . D S M E N E R G Y S SG $2 4 0 $4 $6 8 $1 9 $3 0 $9 8 $1 4 $6 $1 16 5 2 1 0 0 13 2 6 2 5 PR E P A Y M E N T S o C E S I A Y / S E M P R . D S M E N E R G Y S Re s u l l $2 ~ $6 8 $1 9 $3 0 $9 8 $1 4 $6 $1 16 5 2 1 0 0 13 2 6 3 0 PR E P A I D O R R E N E W A L & H A B I T A T R E S T O R A T I O N OT H E R $1 8 5 $1 8 5 16 5 2 1 0 0 13 2 6 3 0 PR E P A I D O R R E N E W A L & H A B I T A T R E S T O R A T I O N Re s u l l $1 8 5 $1 8 5 16 5 2 1 0 0 13 2 5 0 PR E P A I D D U E S SE $2 6 3 7 $4 4 $6 9 0 $1 9 9 $3 6 8 $1 0 8 3 $1 7 0 $7 4 $9 16 5 2 1 0 0 13 2 6 5 6 PR E P A I D O U E S Re s u l l $2 6 3 7 .. $8 5 0 $1 9 9 $3 6 $1 0 8 3 $1 7 0 $7 4 $9 16 5 2 1 0 0 13 2 7 0 0 PR E P A I D R E N T GP S $2 5 1 $6 $7 3 $2 0 $2 8 $1 0 3 $1 4 $5 $1 16 5 2 1 0 0 13 2 7 0 0 PR E P A I D R E N T Re s u l l $2 5 1 II 17 3 $2 52 8 $1 0 3 $1 4 15 $1 16 5 2 1 0 0 13 2 7 0 5 Pr e D a i d P o l e C o n t a SG $2 6 7 $5 $7 5 $2 2 $3 3 $1 0 9 $1 6 $6 $1 16 5 2 1 0 0 13 2 7 0 5 Pr e p a i P o l e C o n t a Re s u l t $2 6 7 $5 $7 5 $2 $3 3 51 0 9 $1 6 se $1 16 5 2 1 0 0 13 2 7 4 0 PR E P A I D O & M W I N D SG $1 5 2 $3 $4 3 $1 2 51 9 56 2 $9 $4 $1 16 5 2 1 0 0 13 2 7 4 0 PR E P A I D O & M W i N D Re s l t $1 5 2 $3 $4 3 $1 2 $1 9 $6 2 $9 54 $1 16 5 2 1 0 0 13 2 8 2 5 Pr e D a i d L G I A T r a n s m i S s i o n SG $2 7 2 6 $4 8 $7 6 8 $2 1 9 $3 4 0 $1 1 1 6 $1 5 8 $6 5 $1 0 16 5 2 1 0 0 13 2 8 2 5 Pr e p a i d L G I A T r a n s m i S s i o n Re s u l l $2 7 2 6 $4 $7 6 8 52 1 9 S3 $1 1 1 6 11 5 8 16 5 $1 0 16 5 2 1 0 0 13 2 9 0 0 PR E P A Y M E N T S . O T H E R SE $7 2 $1 $1 9 $5 $1 0 $3 0 $5 $2 $0 10 f 3 . .' . "~ R O C K Y M O U N T A I N PO W E R A O l V I S l O f P A C I F I C 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 8 Alk i 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 t e I n T h u s a n d s ) Pr i A c o u n l Se o n d a r y A c c o u n i AI o c To t a Ca l i f ur Wa s h Wv - P P L Ut h Id a h o Wv - U P L FE R C Ot h r 16 5 2 1 0 0 13 2 9 0 PR E P A Y M E N T S - O T H E R SO $6 6 4 $1 6 $1 9 5 $5 2 $7 4 $2 7 3 $3 7 $1 4 $2 16 5 2 1 0 0 13 2 9 0 PR E P A Y M E N T S . O T H E R Re s u l t $7 3 6 $1 8 . .$ 2 1 4 $5 8 ~ 53 0 3 $4 2 $1 6 $2 16 5 2 1 0 0 13 2 9 0 1 PR E F E E S . O R E G O N P U B U T I L C O M M I S S I O N OR $6 8 8 $6 8 8 16 5 2 1 0 0 13 2 9 0 1 PR E F E E S - O R E G O N P U B U T I L C O M M I S S I O N Re s u l l $6 8 8 $6 8 8 16 5 2 1 0 0 13 2 9 0 3 PR E P F E E S - U T A H P U B L I C S E R V I C E C O M M I S S I O N UT $1 8 7 7 $1 8 7 7 16 5 2 1 0 0 13 2 9 0 3 PR E P F E E S - U T A H P U B L I C S E R V I C E C O M M I S S I O N Re s u l l 51 8 7 7 $1 8 7 7 16 5 2 1 0 0 13 2 9 0 4 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 LO U $2 0 2 $2 0 2 16 5 2 1 0 0 13 2 9 0 4 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 Ru u l l $2 0 2 12 0 2 16 5 2 1 0 0 13 2 9 0 5 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 WY P $ 0 $ 0 16 5 2 1 0 0 13 2 9 0 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 Ru u l l $1 0 11 0 16 5 2 1 0 0 13 2 9 1 0 Pr e p a y m e n t s . H a r d w r e & S o f a r e SO $4 , 2 8 3 $1 0 5 $1 2 5 6 $3 3 7 $4 8 0 51 7 6 2 $2 4 0 $9 2 $1 1 16 5 2 1 0 0 13 2 9 1 0 Pr e o a v r e n t s - H a r d a r e & S o f t a r e Re a u l l $4 2 8 3 $1 0 5 $1 2 5 6 $3 3 7 $4 $1 7 6 2 $2 4 0 $9 2 $1 1 16 5 2 1 0 0 13 2 9 2 4 OT H P R E P A Y o O R E G O N D O E F E E OR $3 0 5 $3 0 5 16 5 2 1 0 0 13 2 9 2 4 OT H P R E P A Y o O R E G O N D O E F E E Re a u l l 13 0 5 53 0 5 16 5 2 1 0 0 13 2 9 2 6 PR E P A I D R O Y A L T I E S SE 58 2 3 51 4 $2 1 5 $6 2 11 1 5 33 8 55 3 $2 3 3 16 5 2 1 0 0 13 2 2 6 PR E P A I D R O Y A L T I E S Ru u n $8 2 3 $1 4 $2 1 5 .. $1 1 5 33 8 53 $2 3 3 16 5 2 1 0 0 13 2 9 9 8 PR E P A I D I N S U R A N C E SE $ 8 5 7 $ 1 4 $ 2 2 4 16 5 $ 1 2 0 $ 3 5 2 $ 5 5 $ 2 4 $ 3 16 5 2 1 0 0 13 2 9 9 PR E P A I D I N S U R A N C E Re s u l l 11 8 5 7 $1 1 4 $ 2 2 4 , 6 5 11 1 2 0 Ii 36 , 5 5 '1 2 4 $ 3 16 5 2 1 0 0 13 2 9 9 9 PR E P A Y . R E C L A S T O L T SO $1 1 2 9 3 $ 3 2 $ 3 7 9 $ 1 0 2 $ 1 4 5 $ 5 3 $ 7 3 $/ 2 8 $ 3 16 5 2 1 0 0 13 2 9 9 9 PR E P A Y . R E C L A S S T O L T Re s l l 11 1 2 9 3 , 3 2 $ 3 7 9 II 10 2 1/ 1 4 5 ii 53 2 17 3 $1 2 8 $3 16 5 2 1 0 0 13 4 0 0 ur P R E P A Y R E C L A S S SO $2 1 5 0 $5 3 $6 3 0 $1 6 9 $2 4 1 $8 8 4 $1 2 1 $4 6 5 16 5 2 1 0 0 13 4 ur P R E P A Y R E C L A S S Ru u l l 12 . 1 5 0 $5 3 $6 3 0 11 6 9 12 4 1 $8 6 4 '1 2 1 $4 $5 16 5 2 1 0 0 Re s u l l '1 6 5 0 $2 7 3 $4 . 7 4 4 51 0 4 3 '1 6 1 5 St . 31 9 '9 7 7 '3 1 2 $4 2 $1 8 5 22 8 1 2 0 0 26 0 9 0 ST O R M R E I M B U R S E M E N T S SO 35 $1 $1 0 $3 $4 14 $2 $1 $0 22 8 1 2 0 0 26 0 2 9 0 ST O R M R E I M B U R S E M E N T S Re s u l l $3 '1 '1 0 13 $4 14 $2 '1 $0 22 8 1 2 0 0 28 0 3 0 2 AC C . P R O V o P R O P I N S . ' T & D L I N E S SO $ 3 5 $1 1 S( 1 0 $ 3 $/ 4 $ 1 4 $/ 2 $ 1 $ 0 22 8 1 2 0 0 28 0 3 0 AC C . P R O V o P R O P I N S . - T & O L I N E S Re s u l l , 3 5 $1 1 $1 1 0 1/ 3 1/ 4 I 1 4 '1 2 11 1 11 0 22 8 1 2 0 0 Re a u l l 22 8 2 1 0 0 28 0 3 1 1 AC C . P R O V o I & 0 - E X C L . A U T O SO , 7 0 8 6 $( 1 7 4 $1 2 0 7 8 $ 5 5 8 $ 7 9 4 $1 2 9 1 4 , 3 9 8 $1 1 5 2 , 1 8 22 8 2 1 0 0 28 0 3 1 1 AC C . P R O V . I & D . E X C L . A U T O Re o u l l 11 7 0 8 6 11 1 7 4 '1 2 0 7 8 ,/ 55 '1 7 9 4 11 2 9 1 4 $1 3 9 8 $1 1 5 2 1, 1 8 22 8 2 1 0 0 Re s u l l 17 0 8 6 '( 1 7 4 $1 2 0 7 8 SL 55 S1 7 9 4 '/ 2 9 1 4 1/ 3 9 8 S/ 1 5 2 1 1 8 22 8 2 2 0 0 28 0 3 1 2 AC C . P R O V o I & 0 . A U T O SO $ 1 8 0 $ 4 $ 5 3 $ 1 4 $ 2 0 $ 7 4 $ 1 0 $ 4 $ 0 22 8 2 2 0 0 28 0 3 1 2 AC C . P R O V o I & 0 - A U T O Re s u l l , 1 8 0 14 $( 5 3 14 , 2 0 , 7 4 si i o 14 , 0 22 8 2 2 0 0 Re s u l l 18 0 $ 4 , 5 3 , 1 4 , 2 0 , 7 4 , 1 0 S 4 , 0 22 8 2 3 0 28 0 3 1 3 AC C . P R O V o 1 & 0 . C O N S T . SO 12 $ 0 $ 4 $ 1 $ 1 $ 5 $ ( 1 $ 0 $ 0 22 8 2 3 0 0 28 0 3 1 3 AC C . P R O V o 1 & 0 - C O N S T . Re s u l l 12 , 0 14 I 1 S 1 , 5 '1 1 , 0 , 0 22 8 2 3 0 0 Re s u l l 12 , 0 14 I 1 I 1 , 5 $/ 1 , 0 , 0 22 8 3 0 0 28 0 3 3 0 FA S 1 1 2 B O K R E S E R V E SO $ / 1 7 , 0 6 $ 4 2 0 $1 5 0 0 3 $1 1 , 3 4 3 , 1 , 9 1 2 $ 7 0 1 7 $ 9 5 7 $ 3 6 6 $ 4 3 22 8 3 0 0 28 0 3 3 0 FA S 1 1 2 B O O K R E S E R V E Re s u l t I 17 0 6 0 14 2 0 , 5 0 0 3 '1 1 3 4 3 , 1 9 1 2 , 7 0 1 7 , 9 5 7 , 3 6 6 , 4 3 22 8 3 0 28 0 3 4 9 SU P P L . P E N S I O N B E N E F I T S / R E T I R E A L L O W ) SO $ 2 4 6 4 $ 6 1 $1 7 2 3 $1 1 9 4 $1 2 7 6 $ 1 0 1 4 $ 1 3 8 $ 5 3 $ 6 22 8 3 0 26 0 3 4 9 SU P P L . P E N S I O N B E N E F I T S ( R E T I R E A L L O W ) Re s u l t $ 2 4 6 4 $ 6 1 ,( 7 2 3 Sl U M '1 2 7 6 , 10 1 4 , 1 3 8 , 5 3 , 6 22 8 3 0 0 0 Re s u l l , 1 9 5 2 5 , 4 8 , 5 7 2 5 ,1 1 5 3 7 , 2 1 8 8 I 80 3 1 , 1 0 9 5 , 4 1 8 , 5 0 22 8 3 5 0 28 0 3 5 Pe n s i o n - L o c a l 5 7 SO $ 1 , 0 9 1 $ 2 7 $ 3 2 0 $ 8 6 $ 1 2 2 $ 4 4 9 $ 6 1 $ 2 3 $ 3 22 8 3 5 0 28 0 3 5 0 Pe n s i o n - L o c a l 5 7 R. . I I I 1 0 9 1 , 2 7 , 3 2 0 18 6 11 2 2 , 4 4 9 I 61 23 , 3 22 8 3 5 0 Re s l l I 1 0 9 1 , 2 7 I ,3 2 0 18 6 S 1 2 2 , 4 4 9 I 61 , 2 3 , 3 22 6 4 2 0 0 28 4 9 1 0 DE C O M M I S S I O N I N G L I A B I L I T Y TR O J D $ 1 2 4 2 $ 2 2 $ 3 4 6 $ 9 9 $ 1 5 8 $ 5 0 9 $ 7 4 $ 3 1 $ 5 22 8 4 2 0 0 28 4 9 1 0 DE C O M M I S S I O N I N G L I A B I L I T Y Re s u l t I 1 2 4 2 , 2 2 , 3 4 19 9 , 1 5 8 15 0 9 I 74 , 3 1 , 5 22 8 4 2 0 0 28 4 9 1 2 TR O J A N W O R K I N G F U N D S B A L A N C E S . N E T TR O J D 22 8 4 2 0 0 28 4 9 1 2 TR O J A N W O R K I N G F U N D S B A L A N C E S . N E T Re s u l t 22 8 4 2 0 0 Re s u l l , 12 4 2 $ 2 2 $ 34 6 99 15 8 I 50 9 , 7 4 $1 3 1 'I S 23 0 0 28 4 9 1 8 AR O L I A B . T R O J A N N U C L E A R P L A N T TR O J P $ 2 1 5 9 $ 3 8 $ 6 0 2 $ 1 7 2 27 4 58 8 5 5 12 7 $/ 5 3 $( 8 23 0 0 28 4 9 1 8 AR O L I A B . T R O J A N N U C L E A R P L A Re e u l l ~2 , 1 5 9 , 3 8 $ 6 0 2 , 1 7 2 27 4 , 9 8 5 $ 12 7 '1 5 3 11 8 23 0 0 0 0 0 Re s u l l 21 5 9 $ 3 8 , 6 0 Z , 1 7 2 27 4 , 9 8 5 , 12 7 '1 5 3 '1 8 25 3 0 0 28 9 0 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 E CA $( 2 3 0 $ 23 0 25 3 ~ ~ 28 9 0 5 UN E A R N E D J O I N T U S E P O E C O N T A C T R E V E N U E iO U $ 7 7 $ 7 7 25 3 0 28 9 0 5 UN E A R N E O 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 E OR $ 1 , 9 3 1 $ 1 9 3 1 25 3 0 28 9 0 0 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 E UT $( 7 4 6 $( 7 4 6 20 f 3 . . . ~~ ~ \ ~ ~ O U N T A I N 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 e m b e r 2 0 0 8 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 H o c a t e i n T h o u s a n d s ) Pr l m a ~ A c n t S e c o d a r A c c o u n l A l l o c T o t a C a i n O r e a o n W a s h W u . P P L U t h I d a h o W v . U P L F E R C O t e r 25 3 0 0 2 8 9 0 5 U N 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 E W A $ 3 9 0 $ 3 9 0 25 3 0 0 2 8 9 0 5 U N 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 E W Y P $ 1 7 2 $ 1 7 2 25 3 0 2 8 9 5 U N 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 E W Y U $ ( 5 $ 1 5 25 3 0 0 2 8 9 0 0 5 U N 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 E R e s u l l $ 3 5 4 9 $ 1 2 3 0 $ 1 9 3 1 1 1 3 9 0 1 / 1 7 2 $ 7 4 6 1 1 7 7 1 1 5 25 3 2 8 9 0 O R E G O N D S M L O A N S N P V U N E A R N E D I N C O M E O T H E R $ 1 , 0 6 7 $ 1 0 6 7 25 3 0 2 8 9 0 O R E G O N D S M L O A N S N P V U N E A R N E D I N C O M E R e s u l l $ 1 0 6 7 s 1 1 0 6 7 25 3 R e s u l t $ 4 6 1 6 $ 1 2 3 0 1 1 1 9 3 1 s 1 3 9 0 s 1 1 7 2 1 " 4 6 1 ' 7 7 1 5 $ 1 0 6 7 25 3 9 9 0 0 2 8 9 0 5 D E 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 S E $ 2 2 9 6 $ 3 8 $ 6 0 1 $ 1 7 4 $ 3 2 0 $ 9 4 S 1 1 4 8 $ 6 4 $ 8 25 3 9 9 2 8 9 0 5 D E 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 R e s u \ 1 $ 2 2 9 6 $ 1 3 8 1 , 6 0 1 . 1 7 4 - u 2 0 ~ 9 4 3 " 1 4 8 $ 6 4 s 8 25 3 9 9 0 2 8 9 5 2 0 M I L L F O R K C O A L L E A E S E $ 4 9 $ 1 $ 1 3 4 $ 7 $ 2 0 $ 1 3 $ 1 $ 0 25 3 9 9 0 0 2 8 9 5 2 0 M I L L F O R K C O A L L E A S E R e s u l l S 4 9 S 1 1 1 3 4 S 7 - S / 2 0 $ 1 3 $ 1 S 0 25 3 9 9 0 0 2 8 9 5 3 0 S O F T W A R E U C E N S E P A Y M E N T S . M I C R O S O F T S O $ 2 6 6 $ 7 $ 7 8 $ 2 1 $ 3 0 $ 1 0 9 $ 1 5 $ 6 $ 1 25 3 9 9 0 2 8 9 3 0 S O 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 R e s u l t . 2 6 6 $ 7 1 7 8 1 2 1 $ 3 0 ~ 1 1 0 9 . 1 5 . 6 $ 1 25 3 9 9 0 0 2 8 9 9 9 R E D D I N G C O N T R A C T S G $ 4 1 2 5 $ 7 2 . 1 1 6 3 $ 3 3 2 $ 5 1 5 $ ' 1 6 6 9 $ 2 4 0 $ 9 8 $ 1 6 25 3 9 9 0 2 8 9 9 9 R E D D I N G C O N T R A T R e s u l l . 4 1 2 5 S 7 2 S 1 1 1 6 3 . 3 3 2 $ 1 5 1 5 . 1 6 8 9 1 2 4 0 1 9 8 1 1 6 25 3 9 0 0 2 8 9 9 1 3 M C I . F . O . G . W I R E LE A E S G $ 1 5 5 $ 1 0 $ 1 1 5 7 $ 4 5 $ 7 0 $ i 2 2 9 $ 3 2 $ 1 3 2 25 3 9 9 0 0 2 8 9 9 1 3 M C I . F . O . G . W I R E L E A S E R e s u l l $ 1 5 5 8 . 1 0 5 1 1 5 7 . 4 5 1 / 7 0 $ r z z . 3 2 . 1 3 2 25 3 9 9 0 2 8 9 9 1 4 A M E R I C A N E L E C T R I C P O W E R C R P S G $ 8 3 4 $ 1 4 6 $ 2 3 5 S 1 6 7 2 $ 1 0 4 1 $ 3 4 1 7 S 4 8 4 $ 1 9 9 $ 3 2 -2 5 3 9 9 2 G l / 1 4 A M E R I C A N E L E C T R I C P O W E R C R P R e s u l l 1 1 8 3 4 3 1 1 4 8 . 1 2 3 5 2 . / 6 7 2 - H 1 0 4 1 T I 3 4 1 7 1 4 6 1 1 1 9 9 1 3 2 25 3 9 9 2 8 9 9 1 5 F O O T C R E E K C O N T R A C T S G $ 9 1 2 $ 1 6 S 2 5 7 $ 7 3 $ 1 1 4 $ 3 7 3 $ 5 3 $ 2 2 $ 4 25 3 9 9 0 2 8 9 9 1 5 F O O T C R E E K C O N T R T R e s u l l . 9 1 2 1 1 6 . 2 6 7 S 7 3 . 1 1 4 S 3 7 3 . 5 3 1 2 2 1 4 25 3 0 0 2 8 9 9 2 5 T R A N S M C O N S T S E C U R I D E P O S I T S S G $ 6 5 0 S 1 1 $ 1 8 3 $ 5 2 $ 8 1 $ 2 6 6 l 3 8 $ 1 5 $ 2 25 3 9 9 0 0 2 8 9 9 2 5 T R A N S M C O N S T S E C U R I T Y D E P O S I T S R e s u l l ' 6 6 $ 1 1 1 1 8 3 . 5 2 c 8 1 1 2 6 6 1 3 8 1 1 5 . 2 25 3 9 9 0 0 R e s u l l . 1 1 7 2 0 0 1 1 3 0 1 $ 4 8 0 3 1 1 1 3 7 3 $ 2 1 7 7 S 1 7 0 4 7 $ 1 1 0 1 3 1 1 4 1 9 1 / 6 5 25 4 ~ ~ 2 8 8 1 4 0 R e a L i a b i l l - W A A & G C r e d i t W A $ 1 2 6 $ 1 2 6 25 4 0 0 0 2 8 8 1 4 0 R - L l a i l i t u - W A A & G C r e d t R e s u l l ' 1 2 6 . 1 2 6 25 4 2 8 8 1 6 5 R e o L l a b . O R E n r o v O T H E R $ 3 8 8 . 1 3 8 8 25 4 2 8 8 1 6 5 R e o U a b . O R E n r u R e s u \ 1 $ 1 3 8 8 1 / 3 8 25 4 2 8 8 1 7 0 R E G U A B I L I T Y - C A G A I N O N S A L E O F A S S E T C A $ 2 3 $ 1 2 3 25 4 0 0 0 0 2 8 6 1 7 0 R E G L I A B I L I T Y - C A G A I N O N S A L E O F A S S E T R e s u l t . 2 3 $ 1 2 3 25 4 0 0 0 0 2 8 8 1 7 1 R E G U A B I L I T Y - U T G A I N O N S A L E O F A S S E T U T $ 5 1 0 $ 1 5 1 0 25 4 0 2 8 8 1 7 1 R E G L I A B I L I T Y - U T G A I N O N S A L E O F A S S E T R e s u l l 1 f 5 1 0 . / 5 1 0 25 4 0 0 0 2 8 8 1 7 2 R E G L I A B I L I T Y . 1 0 G A I N O N S A L E O F A S S E T l O U $ 7 8 1 1 7 8 25 4 ~ ~ 2 8 8 1 7 2 R E G U A B I L I T Y . 1 0 G A I N O N S A L E O F A S S E T R e s u l t $ 7 8 1 / 7 8 25 4 0 0 0 0 2 8 8 1 7 3 R E G L I A B I U T Y - W Y G A I N O N S A E O F A S S E T W Y P $ 1 7 6 1 1 7 6 25 4 0 0 0 0 2 8 8 1 7 3 R E G LI A B I L I T Y . WY G A I N ON SA L E OF AS S E T R e s u l t $ 1 7 6 $ 1 7 6 25 4 ~ ~ 2 8 8 4 1 5 R E G U L T O R Y LIA B I L I T Y . DE F . BE N E F I T . AR C S E $ 1 5 2 7 $ 2 5 $ 3 9 9 $ 1 1 1 5 $ 2 1 3 $ 1 6 2 7 $ 9 8 $ 4 3 1 5 25 4 ~ ~ 2 8 6 4 1 5 R E G U L A T 0 RY L I A B I L I TY - D E F . BE N E F I T . AR C R e s u l l ' 1 5 2 7 2 5 1 3 9 9 $ f 1 1 5 - s 2 1 3 - S I 6 2 7 9 8 4 3 . 5 25 4 0 0 0 R e s u l l 1 2 5 7 6 4 8 1 3 9 9 1 1 0 1 3 8 9 1 / 1 1 3 7 1 1 7 7 4 3 1 5 1 / 3 8 8 25 4 1 0 5 0 2 8 8 5 0 6 A R O / R E G D I F F . T R O J A N N U C L E A R P L N T T R O J P $ 2 1 2 0 3 7 $ 5 9 1 $ 1 6 9 $ 2 6 9 $ 8 6 8 $ 1 2 5 5 2 $ 8 25 4 1 0 5 0 2 8 8 5 0 A R O / R E G D I F F - T R O J A N N U C L E A R P L A N T R e s u l l $ 2 1 2 0 3 7 . 5 9 1 ~ ' 1 6 9 . 2 6 9 c ' 8 6 8 1 2 5 5 2 1 8 25 4 1 0 5 0 R e s u l l . 2 1 2 0 $ 3 7 . 5 9 1 $ 1 6 9 $ 2 6 9 $ 8 6 8 1 2 5 $ 5 2 $ 8 Ov e r a l l Re s u l l . 5 0 2 6 7 $ 6 7 7 $ 1 3 9 5 4 $ 3 9 8 6 $ 6 1 9 1 $ 2 1 9 2 3 0 9 2 $ 1 2 4 2 ~ ' 0 3 1 1 1 2 7 0 30 1 3 . . - ~~ ~ \ ~ ~ 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 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 8 Al l o 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 l (A l l o c a t e d i n T h o u s a n d s ) Pr l m a r A c u n Se o n a r v A c c o u n t AI To t al i Or e a o n Wa s h Wv - P L Ut h Id a h o Wv - U P L FE R C OU l e r Nu U l 12 4 2 0 0 0 0 IN T F R E E - P P L OT H E R $1 8 7 6 $1 8 7 6 12 4 2 0 0 0 0 IN T F R E E - P P L WA $9 $9 12 4 2 0 0 0 0 IN T F R E E - P P L Re s u l t S1 8 8 5 $9 11 8 7 6 12 4 2 0 0 0 Re s l 11 8 8 5 $9 $1 8 7 6 12 4 2 3 0 0 0 10 A H O - U P L LO U $2 1 . $2 1 12 4 2 3 0 0 Ð . . . IO ' U P OT H E R 12 4 2 3 0 0 0 IO A H o - U P L WA 12 4 2 3 0 0 0 IO A H O - U P L Re s l t $2 1 $2 1 12 4 2 3 0 Re s u l t 12 1 $2 1 12 4 3 0 0 0 0 IN T B E A R I N G 6 . 5 % - P P L OT H E R $1 $1 12 4 3 0 0 0 0 IN T B E A R I N G 6 . 5 % - P P L Re s l t 11 Sl 12 4 3 0 0 0 Re s u i 11 Sl 12 4 3 2 0 0 0 IN T B E A R I N G V A R % . p P L OR $0 $0 12 4 3 2 0 0 0 IN T B E A R I N G V A R % . p P L OT H E R $1 4 $1 4 12 4 3 2 0 0 0 IN T B E A R N G V A R % - P P L WA $ t o $( 0 12 4 3 2 0 0 0 IN T B E A R I N G V A R % . p P L Re s u $1 4 SO SI O $1 4 12 4 3 2 0 0 Re s 11 4 $0 SI O $1 4 12 4 3 3 0 0 0 TA X C R E O I T - P P L OR 12 4 3 3 0 0 0 TA X C R E O I T - P P L OT H E R $1 $1 12 4 3 3 0 0 0 TA X C R E D I T - P P L Re s u i 11 S1 12 4 3 3 0 Re s u l t $1 $1 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R CA 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R lO U 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R OT H E R $9 8 1 19 8 1 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R SO $1 0 $ 0 $ 0 $ 0 SI O $1 0 $( 0 $ / 0 $/ 0 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R UT $7 5 4 S7 5 4 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R WA $8 6 $8 6 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R WY P 12 4 4 1 0 0 0 EN E R G Y F I N A N S W E R Re s l t 11 8 2 1 $ 0 1( 0 $8 SL O $7 5 4 $/ 0 $( 0 I/ O 19 8 1 12 4 4 1 0 0 Re . u i .1 8 2 1 $ 0 SO 18 8 11 0 $7 5 4 SI O $( 0 SL O $9 8 1 12 4 4 2 0 0 0 PA C I F I C E N V I R O N OR 12 4 4 2 0 0 0 PA C I F I C E N V I R O N OT H E R 51 $1 12 4 4 2 0 0 0 PA C I F I C E N V I R O N Re s u l l 11 Sl 12 4 4 2 0 0 Re s u l t $1 11 12 4 4 5 0 0 0 HO M E C O M F O R T CA $2 1 12 1 12 4 4 5 0 0 0 HO M E C O M F O R T OT H E R $6 $6 12 4 4 5 0 0 0 HO M E C O M F O R T SO $ 2 $ 0 $/ 1 S/ O $/ 0 $ 1 $ 0 $ 0 $ 0 12 4 4 5 0 0 0 HO M E C O M F O R T WA $7 5 $7 5 12 4 4 5 0 0 0 HO M E C O M F O R T Re e u l t $1 0 0 $2 1 I 1 $7 5 I/ O $/ 1 SI O SI O $ 0 S8 12 4 4 5 0 0 Re s l t $1 0 0 12 1 1/ 1 17 5 SI O SL L $1 0 $ 0 $1 0 $6 12 4 4 9 0 0 0 .F I N A N S W E R 1 2 0 0 0 . OT H E R $4 4 54 4 12 4 4 9 0 0 0 .F I N A N S W E R 1 2 0 0 . UT $1 8 $1 8 12 4 4 9 0 0 0 "F I N A N S W E R 1 2 0 0 0 . WY U $8 $8 12 4 4 9 0 0 0 "F I N A N S W E R 1 2 0 0 0 . Re s u l t 16 9 S1 8 S8 $4 12 4 4 9 0 0 Re s l 18 8 S1 8 S8 $4 12 4 5 3 0 0 0 IR R I G A T I O N F I N A N S W E R CA $2 0 $2 0 12 4 5 3 0 0 0 IR R I G A T I O N F I N A N S W E R OT H E R $( 2 0 $/ 2 0 12 4 5 3 0 0 0 IR R I G A T I O N F I N A N S W E R Re u l l S2 SI 2 0 12 4 5 3 0 0 Re s l l $2 0 $1 2 0 12 4 5 4 0 0 0 RE T R O E N E R G Y F I N A N S OT H E R $5 4 $5 4 12 4 5 4 0 0 0 RE T R O E N E R G Y F I N A N S UT $ 2 $( 2 12 4 5 4 0 0 0 RE T R O E N E R G Y F I N A N S Re s u l t 15 1 SI 2 S5 4 12 4 5 4 0 0 Re s u i $5 1 $( 2 $5 4 12 4 7 0 0 0 0 EL I / G W L S Y S T E M CA $3 6 2 $3 6 12 4 7 0 0 0 0 EL V G A W L S Y S T E M LO U $1 7 $1 7 12 4 7 0 0 0 0 EL U G A W L S Y S T E M OT H E R $ 6 9 5 9 $ 8 9 5 9 12 4 7 0 0 0 0 EL l / G A W L S Y S T E M UT $4 , 6 1 3 $4 , 6 1 3 12 4 7 0 0 0 0 EL I I G A W L S Y S T E M WA $1 9 1 5 $1 9 1 5 1 of 20 . . . ~~ ~ \ ~ o ~ 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 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 8 Al l o c a t i n M e t h d . F a c t o r R e v i s e d P r o t o c o l (A M o c a l e d i n T h o u s a n d s ) Pr l i v Á C C O Ac c o u n t A1 l o c To t l Ca l i or n Wa s h Wv - P P L Ut Id a h o Wv - l P L FE R C Ot h e r Nu t l 12 4 7 0 0 0 0 EL I I G A W L S Y S T E M WV P 51 1 7 $1 1 7 12 4 7 0 0 0 0 EL I I G A W L S Y S T E M WY U $5 $5 12 4 7 0 0 0 0 EL l I G A W L S Y S T E M Re s l t $7 0 $3 6 2 S1 9 1 5 $1 1 7 $4 6 1 3 $1 7 S5 51 8 9 5 9 12 4 7 0 0 0 Re s l t 70 $3 6 2 S1 9 1 5 $1 1 7 54 6 1 3 51 7 55 S 8 9 5 9 12 4 7 1 0 0 0 CS S l E L I S Y S T E M OT H E R $ 7 0 $ 7 0 12 4 7 1 0 0 0 CS S l E L I S Y S T E M Re s u l l $ 7 0 S 7 0 12 4 7 1 0 0 Re a u l t S 7 0 Sl 7 0 12 4 9 0 0 0 ES C . RE S E R V E CA $ 0 $/ 0 12 4 9 0 0 0 0 ES C . R E S E R V E LO U $ 0 $1 0 12 4 9 0 0 0 0 ES C - R E S E R V E OT H E R $ 6 4 $ 6 4 12 4 9 0 0 0 0 ES C - R E S E R V E SO 12 4 9 0 0 0 0 ES C . R E S E R V E UT $ 1 7 $ 1 7 12 4 9 0 0 0 0 ES C - R E S E R V E WA $ 4 $'4 12 4 9 0 0 0 0 ES C - R E S E R V E WY U $ 0 $1 0 12 4 9 0 0 0 0 ES C - R E S E R V E Re s u l t S 8 8 SI O 11 4 S/ 1 7 SI O 51 0 $ 6 4 12 4 9 0 0 Re a u l l Sl 8 6 Sf 0 SI 4 S 1 1 7 1 SI O S/ O S 6 4 18 2 2 2 0 0 18 5 1 UN R E C O V D P L A N T . T R O J A N - D R TR O J P $1 5 2 1 2 $2 6 5 $4 2 4 1 $1 2 1 3 S1 9 3 2 $6 , 2 3 3 $8 9 8 $3 7 2 55 8 18 2 2 2 0 0 18 5 8 1 UN R E C O V D P l N T . T R O J A N . D R Re s u l l Sl 5 . 2 1 2 $2 6 5 $4 , 2 4 1 S1 - 1 3 S1 9 3 2 56 2 3 3 $8 8 8 S3 7 2 $1 5 18 2 2 2 0 0 18 5 8 2 UN R E C O V D P l N T . T R O J A N - R - D E P ' N TR O J P $ 1 3 1 0 1 $ 2 2 8 $1 3 6 5 2 $1 1 0 4 5 $ 1 6 6 $ 5 3 6 8 $1 7 7 4 $ 3 2 1 $1 5 0 18 2 2 2 0 0 18 5 6 0 2 UN R E C O V D P L A N T . T R O J A N - R - D E P ' Re s u l t 51 1 3 1 0 1 SI 2 2 8 S 1 3 . 8 5 2 $1 1 0 4 5 $ 1 6 6 $1 5 . 3 6 SI 7 7 4 SI 3 2 1 $ IS O 18 2 2 2 0 0 18 5 6 0 3 UN R E C O V D P L A N T . T R O J A N - D E C O M - D R TR O J D $1 7 9 8 1 $3 1 2 $5 0 0 3 $1 4 3 2 $2 2 9 1 $7 3 6 8 $1 0 6 5 $4 4 2 $8 8 18 2 2 2 0 0 18 5 8 0 3 UN R E C O V D P L A N T . T R O J A N . D E C O M - D R Re s u l l 51 7 9 8 1 53 1 2 $5 0 0 3 51 4 3 2 52 2 9 1 $7 3 6 ' S 1 0 6 5 $4 4 2 56 8 18 2 2 2 0 0 18 5 8 0 4 UN R E C O V D P L A N T - T R O J A N . D E C O M - R TR O J D $ 1 4 8 8 9 SI 2 5 9 $/ 4 1 4 3 $1 1 1 8 6 $ 1 8 9 7 $ 6 1 0 1 $ 8 8 2 $ 3 6 6 $/ 5 6 18 2 2 2 0 0 18 5 8 0 4 UN R E C O V D P L A N T . T R O J A N . D E C O M - C R Re s u l t S/1 4 8 8 8 $ 2 5 9 S / 4 1 4 3 S / 1 1 8 6 S 1 1 8 9 7 S / 6 1 0 1 SI 8 8 2 SI 3 6 6 $1 1 5 18 2 2 2 0 0 Re l S5 2 0 2 $9 0 $1 4 4 9 SA 1 5 S6 6 2 $2 1 3 2 53 0 8 51 2 8 $2 0 18 2 2 2 3 0 16 5 8 0 8 UN R E C P L A N T T R O J A N - W A WA $ 7 1 2 $ 7 1 2 18 2 2 2 3 0 18 5 6 0 8 UN R E C P L A N T T R O J A N . W A Re s u l t 5 71 2 5 71 2 18 2 2 2 3 0 Re s i 5 7 1 2 $ 7 1 2 18 2 2 2 4 0 18 5 8 0 9 UN R E C P L A N T T R O J A N . O R OR $ 1 7 6 $ 1 7 8 18 2 2 2 4 0 16 5 8 0 9 UN R E C P L A N T T R O J A N - O R Re s u l t $ 1 7 6 S 1 7 6 18 2 2 2 4 0 Re s u l l $ 1 7 6 $1 1 7 6 18 2 2 7 0 0 18 5 8 2 1 UN R E C O V E R E D P L A N T . P O W E R D A L E H Y D R O P l N SG . p $6 6 3 7 $1 1 6 $1 8 7 1 $5 3 4 $8 2 8 $2 7 1 8 $3 8 5 $1 5 8 52 6 18 2 2 7 0 0 18 5 8 2 1 UN R E C O V E R E D P L A N T - P O W E R D A L E H Y D R O P L A N Re a u l l 56 6 3 7 51 1 6 51 8 7 1 55 3 4 $8 2 8 $2 7 1 8 53 8 5 51 5 8 52 8 18 2 2 7 0 0 Re s u i i 56 8 3 7 S1 1 6 $1 8 7 1 55 3 4 $8 2 8 12 . 7 1 8 $3 8 5 $1 5 8 $2 6 18 2 3 0 0 0 10 1 2 1 8 EN E R G Y F I N A N S W E R . U T 1 9 9 8 UT $6 7 $8 7 18 2 3 0 0 0 10 1 2 1 8 EN E R G Y F I N A N S W E R - U T 1 9 9 6 Re s u l l $8 7 $8 7 18 2 3 0 0 0 Re s u i i $8 7 $8 7 18 2 3 0 2 0 18 7 0 0 1 IO A I C O S T S - N O . C A O I R E C T A C C E S S CA $1 5 3 $1 5 3 18 2 3 0 2 0 18 7 0 0 1 ID A I C O S T S - N O . C A O I R E C T A C C E S S Re s u l t $1 5 3 $1 5 3 18 2 3 0 2 0 Re s l t $1 5 3 $1 5 3 18 2 3 0 4 0 18 7 7 1 1 SC H 7 8 1 D I R E C T A C C E S S S H O P P I N G I N OT H E R $2 6 0 $2 6 0 18 2 3 0 4 0 18 7 7 1 1 SC H 7 8 1 D I R E C T A C C E S S S H O P P I N G I N Re s l l $2 6 0 $2 6 0 18 2 3 0 4 0 18 7 7 6 5 IM P L E M E N T A T I O N C O S T I I . N O N R E S I D E N T I A L OT H E R $ f O $ C O 18 2 3 0 4 0 18 7 7 6 5 IM P L E M E N T A T I O N C O S T I I . N O N R E S I D E N T I A L Re s u l $1 0 S/ O 18 2 3 0 4 0 18 7 7 6 6 IM P L E M E N T A T I O N C O S T I I . N O N R E S I D E N T I A OT H E R $ C O $/ 0 18 2 3 0 4 0 18 7 7 6 6 IM P L E M E N T A T I O N C O S T 1 1 - N O N R E S I D E N T I A Re s u l t $/ 0 $1 0 18 2 3 0 4 0 18 7 7 6 7 IM P L E M E N T A T I O N C O S T 3 - R E S I D E N T I A L OT H E R $3 6 $3 6 18 2 3 0 0 18 7 7 6 7 IM P L E M E N T A T I O N C O S T 3 . R E S I O E N T I A L Re s u l l $3 6 S3 8 18 2 3 0 4 0 18 7 7 6 8 IM P L E M E N T A T I O N C O S T 3 . N O N R E S S M A L L OT H E R $2 7 $2 7 18 2 3 0 4 0 18 7 7 6 8 IM P L E M E N T A T I O N C O S T 3 - N O N R E S S M A L Re s u l l $2 7 $2 7 18 2 3 0 4 0 18 7 7 6 9 IM P L E M E N T A T I O N C O S T 3 . N O N R E S L A R G E OT H E R $1 6 1 $1 6 1 18 2 3 0 0 18 7 7 6 9 IM P L E M E N T A T I O N C O S T 3 . N O N R E S L A R G E Re s u t $1 6 1 S1 6 1 18 2 3 0 4 0 18 7 7 7 1 SB 1 1 4 9 IM P E M E N T A T I O N C O S T S 4 - R E S I D E N OT H E R $1 1 9 $1 1 9 18 2 3 0 4 0 18 7 7 7 1 SB l 1 4 9 I M P L E M E N T A T I O N C O S T S 4 - R E S I O E N Re s u l t $1 1 9 $1 1 9 18 2 3 0 4 0 18 7 7 7 2 SB l 1 4 9 IM P L E M E N T A T I O N C O S T S 4 . S M A L L N OT H E R $3 2 $3 2 18 2 3 0 4 0 18 7 7 7 2 SB l 1 4 9 IM P L E M E N T A T I O N C O S T S 4 . S M A L L N Re s u t S3 2 $3 2 18 2 3 0 4 0 18 7 7 7 3 SB 1 1 4 9 IM P L E M E N T A T I O N C O S T S 4 . LA R G E N O OT H E R $1 7 7 $1 7 7 18 2 3 0 4 0 18 7 7 7 3 SB l 1 4 9 IM P L E M E N T A T I O N C O S T S 4 . L A R G E N O Re s u l l S1 7 7 $1 7 7 2 of 20 . . . ~~ \ ~ o ~ 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 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 8 Al l o c a t i o n M e t h d - F a c t o r R e v i s e d P r o t o o l (A l l o c a t e d i n T h o u s a n d s ) Pr l m a ~ A c c o u n t Se c o n a r Y A c c o u n t A1 t o To t Ca l W O- o n Wa s h \/ v : P L Uta h Id a h W~ U P L FE R C Ot e r Nu 18 2 3 0 4 0 18 7 7 7 4 SB l 1 4 9 l m n l . m e t a t i o n C o s t s 5 . R . s i . n t OT H E R $1 4 2 $1 4 2 18 2 3 0 4 0 18 7 7 7 4 SB 1 1 4 9 I m o i e m . n t a t i o n C o s t s 5 - R e s i d e n R. s u $1 4 2 11 4 2 18 2 3 0 4 0 18 7 7 7 5 SB l 1 4 9 IM P E M E N T A T I O N C O S T S 5 . S M A L L OT H E R $5 5 $5 5 18 2 3 0 4 0 18 7 7 7 5 SB l 1 4 9 IM P L E M E N T A T I O N C O S T S 5 - S M A L L R. s u l l $5 5 $6 5 18 2 3 0 4 0 18 7 7 7 8 SB l 1 4 9 IM P L E M E N T A T I O N C O S T S 5 - L A R G E N OT H E R $2 7 9 $2 7 9 18 2 3 0 4 0 18 7 7 7 6 SB l 1 4 9 I M P L E M E N T A T I O N C O S T S 5 - L A R G E N R. . . I I $2 7 9 $2 7 9 18 2 3 0 4 0 18 7 7 7 7 SB 1 1 4 9 I m D l e m n t a t i o n C o s t s P h a s e V i - R OT H E R $2 7 6 $2 7 6 18 2 3 0 4 0 18 7 7 7 7 SB l 1 4 9 1 m n i e m n t a t i o n C o s t s P h a s e V I - R Re s l $2 7 6 ~2 7 6 18 2 3 0 4 0 18 7 7 7 8 SB l 1 4 9 l m o l . m e n t a l l o n C o s t s V I . S m a l l OT H E R $1 1 5 $1 1 5 18 2 3 0 4 0 18 7 7 7 8 SB l 1 4 9 1 m D i e m e n t a t i n C o s t s V I - S m a l l R.s u l l S1 1 5 ~1 1 5 18 2 3 0 4 0 18 7 7 7 9 SB l 1 4 9 1m - m e n t a t i o n C o s t s V I - L a m . N OT H E R $3 3 9 53 3 9 18 2 3 0 4 0 18 7 7 7 9 SB l 1 4 9 1 m n l e m e n t a t i o n C o s t s V I . L a r u e N R. . . 1 t S3 3 9 ~3 3 9 18 2 3 0 4 0 18 7 7 8 0 IM P L E M E N T C O S T 7 R E S I O E N T I A L OT H E R $1 7 3 $1 7 3 18 2 3 0 4 0 18 7 7 6 0 IM P L E M E N T C O S T 7 R E S I D E N T I A L R. s u l i S1 7 3 S1 7 3 16 2 3 0 4 0 18 7 7 8 1 IM P L E M E N T C O S T 7 N O N - E S I D E N T I A L OT H E R $7 5 $7 5 18 2 3 0 4 0 16 7 7 8 1 IM P L E M E N T C O S T 7 N O N - R E S I D E N T I A L R. . . I I S7 5 ~7 5 18 2 3 0 4 0 18 7 7 8 2 IM P L E M E N T C O S T 7 N O N - R E S I D E N T I A L OT H E R S2 4 2 $2 4 2 18 2 3 0 4 0 18 7 7 8 2 IM P L E M E N T C O S T 7 N O N - R E S I D E N T I A L R.s u l l S2 4 2 12 4 2 18 2 3 0 4 0 R. . . I I S2 5 0 7 S2 5 0 7 18 2 3 8 7 0 18 7 6 0 1 Co n t r P . n s l o n R e o A s s a I M M & C T G . W Y WY P $ 2 2 0 1 $1 2 2 0 1 18 2 3 8 7 0 18 7 6 0 1 Co n t r P . n s l n R e o A s s e t M M & C T G - W Y R.s u l l $1 2 2 0 1 ~' 2 2 0 1 18 2 3 8 7 0 16 7 6 2 3 R. . A s s . t . P o s t - R e t M M - W Y WY P $4 4 8 $4 4 8 18 2 3 8 7 0 18 7 6 2 3 R" " A s s a t . P o s t - R . t M M - W Y Re s u l t S4 4 sA 18 2 3 8 7 0 R. . . I I 1/ 1 7 5 3 -1 1 1 7 5 3 18 2 3 9 1 0 10 0 6 1 7 AM E R I C A N B A R R E L SO $0 $0 $0 $0 $0 $0 SO $0 SO 18 2 3 9 1 0 10 0 6 1 7 AM E R I C A N B A R R E L Re s l SO SO SO ~O ~O SO SO SO SO 18 2 3 9 1 0 10 0 6 1 8 AM E R I C N B A R R E L SO $0 $0 SO $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 6 1 8 AM E R I C A N B A R R E L R. s u $0 SO SO $0 10 $0 SO $0 $0 18 2 3 9 1 0 10 0 6 3 9 IN S R E C O V E R Y / S I T E S SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 6 3 9 IN S R E C O V E R Y / S I T E S R. . . I I SO SO SO SO ~O SO ~O SO SO 18 2 3 9 1 0 10 0 6 4 0 IN S R E C O V E R Y / S I T E S SO $0 SO $0 $0 $0 $0 $0 $0 $0 lH 2 3 9 1 0 - 10 0 6 4 0 IN S R E C O V E R Y / S I T E S Re s l t $0 SO SO $0 $0 10 SO $0 SO 18 2 3 9 1 0 10 0 6 4 1 IN S R E C O V E R Y / S I T E S SO $0 $0 $0 $0 SO $0 $0 $0 $0 16 2 3 9 1 0 10 0 6 1 IN S R E C O V E R Y / S I T E S R. . . I I SO SO SO SO SO SO ~O $0 $0 18 2 3 9 1 0 10 0 6 5 1 VA R I O U S M I N O R S I T E S SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 6 5 1 VA R I O U S M I N O R S I T E S R. a u l l 10 $0 $0 ~O $0 $0 sO $0 $0 18 2 3 9 1 0 10 0 6 5 2 VA R I O U S M I N O R S I T E S SO $1 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 6 5 2 VA R I O U S M I N O R S I T E S R. . . I I $1 $0 $0 $0 $0 sO sO $0 $0 18 2 3 9 1 0 10 0 6 5 3 VA R I O U S M I N O R S I T E S SO $4 $0 $1 $0 $0 12 $0 $0 $0 16 2 3 9 1 0 10 0 6 5 3 VA R I O U S M I N O R S I T E S Re S l I I $4 $0 Sl $0 ~O $2 $0 $0 $0 18 2 3 9 1 0 10 0 7 0 8 HA R D O U S W A S T E SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 7 0 8 HA R D O U S W A S T E R. s u l t $0 $0 SO $0 sO $0 sO SO SO 18 2 3 9 1 0 10 0 7 0 9 HA R D O U S W A S T E SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 7 0 9 HA Z R D O U S W A S T E R. . . I I $0 SO $0 ~ $0 SO $0 $0 SO 18 2 3 9 1 0 10 0 7 1 0 HA R D O U S W A S T E SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 7 1 0 HA Z A R D O U S W A S T E R. . . I I $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 8 4 1 VIS I B I L I T Y S T U D I E S SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 8 4 1 VIS I B I L I T Y S T U D I E S R. s i l l $0 Sl SO $0 sO $0 SO 10 10 18 2 3 9 1 0 10 0 8 4 2 VIS I B I L I T Y S T U D I E S SO $1 $0 $0 $0 $0 -S O $0 $0 $0 18 2 3 9 1 0 10 0 8 4 2 VIS I B I L I T Y S T U O I E S R. . . I I Sl SO SO -1 0 SO $0 $0 $0 $0 18 2 3 9 1 0 10 0 8 4 3 VIS I B I L I T Y S T U D I E S SO $0 $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 8 4 3 VI S I B I L I T Y S T U D I E S R. s u l t SO SO 0 $0 $0 $0 sO ~O $0 18 2 3 9 1 0 10 0 8 5 6 NT O I N V E S T / C L E A N U P SO $0 $0 $0 SO $0 $0 $0 $0 $0 18 2 3 9 1 0 10 0 8 5 NT O I N V E S T / C L E A N U P Re s l t SO SO $0 10 SO $0 SO 10 SO 18 2 3 9 1 0 10 0 8 7 3 D- S M R E T A I L M I N O R S I T SO $0 $0 $0 $0 $0 SO $0 SO $0 18 2 3 9 1 0 10 0 8 7 3 D- S M R E T A I L M I N O R S I T R. s u l SO SO SO ~O SO SO SO SO SO 18 2 3 9 1 0 10 0 8 7 4 D- S M R E T A I L M I N O R S I T SO $0 $0 $0 $0 $0 SO $0 $0 $0 18 2 3 9 1 0 10 0 8 7 4 D- S M R E T A I L M I N O R S I T Re s u l t SO SO SO SO SO SO SO SO SO 3 of 20 . . . ~~ ~ \ , & ~ 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 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 8 Al l o c a t i 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 l (A l l o a t e d i n T h o u s a d s ) Pr l i i " , A c c o u n Se o n d a r A c c o i AI c To t l Ca l l Or e o n Wa s h Wv . P L Ut h Id a h o WY o P L FE R C Ol h Nu U l 18 2 3 9 1 0 10 0 8 7 5 D- S M R E T A l L M I N O R S I T SO SO SO SO SO SO $0 $0 $0 $0 18 2 3 9 1 0 10 0 8 7 5 D- S M R E T A I L M I N O R S I T Re s u i SO 50 50 $0 $0 $0 $0 SO SO 18 2 3 9 1 0 10 1 8 6 DS M T H E A F O S S W A T E R W A Y C L E A N U P SO S1 0 SO S3 $1 Sl $4 $1 $0 $0 18 2 3 9 1 0 10 1 8 6 DS M T H E A F O S S W A T E R W A Y C L E A N U P Re a u l l S1 0 SO s3 $1 $1 S4 $1 $0 SO 18 2 3 9 1 0 10 1 8 6 7 DS - M R E T A I L M I N O R S I T E S SO $4 0 $1 $1 2 $3 $4 $1 7 S2 SI $0 18 2 3 9 1 0 10 1 8 6 7 DS - M R E T A I L M I N O R S I T E S Re l $4 0 Sl $1 2 S3 $4 $1 7 $2 $1 $0 18 2 3 9 1 0 10 1 8 6 8 DR H I R I E L L U R I D E I N V E S T I G A T I O N & C L E A N U P SO S3 3 $1 S1 0 $3 $4 $1 3 $2 $1 SO 18 2 3 9 1 0 10 1 8 6 8 OR H I R I E L L U R I D E I N V E S T I G A T I O N & C L E A N U P Re s u l t $3 3 $1 $1 0 s3 $4 51 3 52 Sl $0 18 2 3 9 1 0 10 1 9 1 1 PR I N C E V I L L E S E R V I C E C E N T E R C L E A N U P SO SO SO $0 $0 SO SO $0 $0 $0 18 2 3 9 1 0 10 1 9 1 1 PR I N C E V I L L E S E R V I C E C E N T E R C L E A N U P Re s l t $0 $0 $0 $0 SO $0 SO 50 SO 18 2 3 9 1 0 10 1 9 1 2 UT A H M E T A L S C L E A N U P SO S3 $0 Sl $0 $0 $1 SO SO $0 18 2 3 9 1 0 10 1 9 1 2 UT A H M E T A L S C L E A N U P Re s l t $3 $0 $1 $0 $0 -$ 1 $0 $0 sO 18 2 3 9 1 0 10 2 0 2 6 D- S M R E T A I L M I N O R S I T E S SO S9 0 $2 $2 6 S7 S1 0 $3 7 S5 S2 $0 18 2 3 9 1 0 10 2 0 2 6 D- M R E T A I L M I N O R S I T E S Re a u l t $9 0 $2 $2 6 $7 $1 0 $3 7 $5 $2 $0 18 2 3 9 1 0 10 2 0 2 7 D- M T H E A F O S S W A T E R W A Y C L E A N U P SO 54 $0 $1 SO 50 $2 $0 $0 SO 18 2 3 9 1 0 10 2 0 2 7 D- S M T H E A F O S S W A T E R W A Y C L E A N U P Re s u l S4 50 $1 $0 SO ~2 .' 0 " S O $0 sO 18 2 3 9 1 0 10 2 0 4 1 UT A H M E T A L S C L E A N U P SO SO $0 $0 $0 $0 $0 $0 $0 $0 18 2 3 9 1 0 10 2 0 4 1 UT A H M E T A L S C L E A N U P Re a u l t $0 $0 $0 $0 $0 SO SO 50 $0 18 2 3 9 1 0 10 2 1 0 3 UT A H M E T A L S C L E A N U P SO $1 $0 $0 $0 $0 SO $0 $0 $0 18 2 3 9 1 0 10 2 1 0 3 UT A H M E T A L S C L E A N U P Re a i Sl SO $0 SO $0 $0 SO $0 sO 18 2 3 9 1 0 10 2 1 0 4 AS T O R I A Y O U N G S B A Y C L E A N U P SO $6 0 S2 $2 4 S6 S9 S3 3 $5 S2 $0 18 2 3 9 1 0 10 2 1 0 4 AS T O R I A Y O U N G S B A Y C L E A N U P Re s u i s8 0 S2 s2 4 $6 S9 s3 3 S5 S2 sO 18 2 3 9 1 0 10 2 1 0 5 D- S M R E T A I L M I N O R S I T E S SO s6 SO $2 $0 $1 SZ $0 $0 50 18 2 3 9 1 0 10 2 1 0 5 D- S M R E T A I L M I N O R S I T E S Re s l t S6 $0 $2 SO 51 52 $0 50 $0 18 2 3 9 1 0 10 2 1 9 1 AS T O R I A Y O U N G S B A Y C L E A N U P SO 51 7 0 S4 $5 0 $1 3 S1 9 $7 0 $1 0 $4 $0 18 2 3 9 1 0 10 2 1 9 1 AS T O R I A Y O U N G S B A Y C L E A N U P Re s l t $1 7 0 $4 S5 0 51 3 S1 9 $7 0 $1 0 $4 SO 18 2 3 9 1 0 10 2 1 9 3 UT A H M E T A L S C L E A N U P SO $0 $0 SO $0 $0 $0 SO $0 $0 18 2 3 9 1 0 10 2 1 9 3 UT A H M E T A L S C L E A N U P Re s l t $0 SO SO $0 $0 $0 $0 SO $0 18 2 3 9 1 0 10 2 1 9 4 DS M R E T A I L M I N O R S I T E S SO S1 0 6 S3 $3 1 $8 $1 2 S4 4 $6 $2 $0 18 2 3 9 1 0 10 2 1 9 4 DS M R E T A I L M I N O R S I T E S Re a u l t 51 0 6 53 53 1 $8 51 2 $4 4 $6 52 50 18 2 3 9 1 0 10 2 3 2 4 OS M R E T A I L M I N O R S I T E S SO $1 0 2 S3 S3 0 $8 $1 1 $4 2 $6 $2 $0 18 2 3 9 1 0 10 2 3 2 4 DS M R E T A I L M I N O R S I T E S Re s l l $1 0 2 $3 s3 0 s8 ., S l l s4 2 $6 $2 sO 18 2 3 9 1 0 10 2 3 2 5 AS T O R I A Y O U N G ' S B A Y C L E A N U P SO S6 4 S2 $1 9 $5 $7 $2 6 S4 $1 SO 18 2 3 9 1 0 10 2 3 2 5 AS T O R I A Y O U N G ' S B A Y C L E A N U P Re s u i $6 4 5Z 51 9 55 $7 $2 6 $4 Sl $0 18 2 3 9 1 0 10 2 3 2 6 UT A H M E T A L S C L E A N U P SO $1 5 $0 $5 $1 $2 $6 $1 $0 $0 18 2 3 9 1 0 10 2 3 2 6 UT A H M E T A L S C L E A N U P Re a u l l -" 1 5 $0 55 $1 $2 is $1 $0 $0 18 2 3 9 1 0 10 2 4 6 3 D- S M R E T A I L M I N O R S I T E S SO $1 3 7 $3 $4 0 $1 1 $1 5 $5 7 $8 $3 $0 18 2 3 9 1 0 10 2 4 6 3 D- S M R E T A I L M I N O R S I T E S Re s u l t $1 3 7 53 $4 0 $1 1 $1 5 $5 7 $8 $3 $0 18 2 3 9 1 0 10 2 4 6 4 AS T O R I A Y O U N G S B A Y C L E A N U P SO $3 2 $1 $9 $3 $4 $1 3 $2 $1 $0 18 2 3 9 1 0 10 2 4 6 4 AS T O R I A Y O U N G S B A Y C L E A N U P Re s u l t S3 2 $1 59 $3 $4 51 3 $2 Sl $0 18 2 3 9 1 0 10 2 4 6 7 TH I R O W E S T S U B S T A T I O N C L E A N U P SO -S 2 0 1 2 $5 0 $5 9 0 $1 5 8 $2 2 5 $8 2 8 $1 1 3 $4 3 $5 18 2 3 9 1 0 10 2 4 6 7 TH I R D W E S T S U B S T A T I O N C L E A N U P Re s l l $2 0 1 2 $5 0 S5 9 $1 5 8 $2 2 5 $8 2 6 51 1 3 $4 3 $5 18 2 3 9 1 0 10 2 4 7 7 SA L T L A K E C I T Y A U T O SO $2 1 $1 $6 $2 $2 $9 $1 $0 $0 18 2 3 9 1 0 10 2 4 7 7 SA L T L A K E C I T Y A U T O Re s u l t 52 1 $1 $6 $2 $2 59 Sl $0 $0 18 2 3 9 1 0 10 2 5 7 0 D- S M R I : A l L M I N O R S I T E S SO $2 1 1 7 $5 2 $6 2 1 $1 6 7 $2 3 7 $8 7 1 $1 1 9 54 5 $5 18 2 3 9 1 0 10 2 5 7 0 D. S M R E T A I L M I N O R S I T E S Re s u l t $2 1 1 7 S5 2 S6 2 1 $1 6 7 S2 3 7 $8 7 1 $1 1 9 S4 5 $5 18 2 3 9 1 0 10 2 5 7 1 SA L T L A K E C I T Y A U T O SO $5 $0 $1 $0 $1 $2 $0 $0 $0 18 2 3 9 1 0 10 2 5 7 1 SA L T L A K E C I T Y A U T O Re s u l i $5 $0 $1 $0 $1 $2 $0 $0 SO 18 2 3 9 1 0 10 2 5 6 WA S H I N G T O N N O N - D E F E R R E D C O S T S WA $ 5 0 1 $ 5 0 1 18 2 3 9 1 0 10 2 5 6 4 WA S H I N G T O N N O N - D E F E R R E O C O S T S Re s l l 5/5 0 1 51 5 0 1 18 2 3 9 1 0 10 2 6 6 1 AS T O R I A Y O U N G B A Y C L E A N U P SO $5 5 3 $1 4 $1 6 2 $4 3 $6 2 $2 2 7 $3 1 $1 2 $1 18 2 3 9 1 0 10 2 6 6 1 AS T O R I A Y O U N G B A Y C L E A N U P Re s u l t "5 5 3 $1 4 Sl 6 2 "4 3 $6 2 52 2 7 53 1 51 2 11 18 2 3 9 1 0 10 2 6 8 7 PO R T L A N D S T E A M P I P E R E M O V A L SO $4 3 6 $1 1 $1 2 8 S3 4 $4 9 $1 8 0 $2 5 $9 $1 18 2 3 9 1 0 10 2 6 8 7 PO R T L A N D S T E A P I P E R E M O V A L Re . u l l S4 Sl l $1 2 8 S3 4 $4 9 $1 8 0 52 5 $9 51 18 2 3 9 1 0 10 2 7 7 1 EN V I R O N M E N T A L C O S T U N D E R A M O R T I Z T I O N SO $9 9 8 $2 5 $2 9 3 $7 9 $1 1 2 $4 1 1 $5 6 $2 1 $3 18 2 3 9 1 0 10 2 7 7 1 EN V I R O N M E N T A L C O S T U N D E R A M O R T I Z T I O N Re s l t $9 9 8 $2 5 S2 9 3 $7 9 S1 1 2 $4 1 1 $5 6 $2 1 $3 18 2 3 9 1 0 Re s u l t $6 5 4 $1 7 3 52 . 0 6 6 $5 4 S7 6 9 "2 8 9 8 $3 9 5 $1 5 1 $1 8 18 2 3 9 2 0 10 1 1 8 2 IN D F I N A N S W E R 9 3 UT $8 $8 4 of 20 . . . ~~ 2 Y ~ ~ 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 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 8 Al l o a t i 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 m l N A c o u n t Se n d N A c o u n l A1 l o c To t a l Ca i W Or e o n Wa s h WV - P L Ut h Id h o Wv - U P L FE R C O1 e r Nu U l 18 2 3 9 2 0 10 1 1 8 2 IN O F I N A N S W E R 9 3 Re s u l t $8 $8 18 2 3 9 2 0 10 1 1 8 3 IN D F I N A N S W E R 9 4 UT $3 3 $3 3 18 2 3 9 2 0 10 1 1 8 3 IN D F I N A N S W E R 9 4 Re s u l t $3 3 $3 3 18 2 3 9 2 0 10 1 1 6 4 IN D F I N A S W E R 9 5 UT $5 3 $5 3 18 2 3 9 2 0 10 1 1 8 4 IN D F I N A N S W E R 9 5 Re s u l t $5 3 S5 3 18 2 3 9 2 0 10 1 1 8 5 IN D F I N A N S W E R 9 6 UT $3 6 $3 6 18 2 3 9 2 0 10 1 1 8 5 IN D F I N A N S W E R 9 6 Re s u l l S3 6 $3 6 18 2 3 9 2 0 10 1 1 8 8 CO M M B U I L D I N G 9 3 UT 11 $1 18 2 3 9 2 0 10 1 1 8 8 CO M M B U I L D I N G 9 3 Re o u l l $1 $1 18 2 3 9 2 0 10 1 1 8 9 CO M M B U I L D I N G 9 4 UT $0 $0 18 2 3 9 2 0 10 1 1 8 9 CO M M B U I L D I N G 9 4 Re o u l l $0 SO 18 2 3 9 2 0 10 1 1 9 0 CO M M B U I L D I N G 9 6 UT $4 $4 18 2 3 9 2 0 10 1 1 9 0 CO M M B U I L O I N G 9 6 Re s u l t $4 S4 18 2 3 9 2 0 10 1 2 1 5 EN E R G Y F I N A N S W E R 9 3 UT $3 0 $3 0 18 2 3 9 2 0 10 1 2 1 5 EN E R G Y F l N A N S W E R 9 3 Re s l t S3 0 S3 0 18 2 3 9 2 0 10 1 2 1 6 EN E R G Y F I N A N S W E R . U T 1 9 9 4 UT S1 0 4 51 0 4 18 2 3 9 2 0 10 1 2 1 6 EN E R G Y F I N A N S W E R - U T 1 9 9 4 Re l l $1 0 4 S1 0 4 18 2 3 9 2 0 10 1 2 1 7 EN E R G Y F I N A N S W E R - U T 1 9 9 5 UT 11 0 4 S1 0 4 18 2 3 9 2 0 10 1 2 1 7 EN E R G Y F I N A N S W E R . U T 1 9 9 5 Re s u l S1 0 4 Sl O 4 18 2 3 9 2 0 10 1 2 2 1 CO M M C O M P E T I T I V E 9 3 UT $1 0 S1 0 18 2 3 9 2 0 10 1 2 2 1 CO M M C O M P E T I T I V E 9 3 Re s $1 0 51 0 18 2 3 9 2 0 10 1 2 2 2 CO M M R E T R O F I T 9 3 UT $0 $0 18 2 3 9 2 0 10 1 2 2 2 CO M M R E T R O F I T 9 3 Re s u l t SO $0 18 2 3 9 2 0 10 1 2 2 4 FI N A N S W E R 1 2 0 0 0 9 3 UT $2 $2 18 2 3 9 2 0 10 1 2 2 4 FI N A N S W E R 1 2 0 0 0 9 3 Re s u l S2 S2 18 2 3 9 2 0 10 1 2 2 5 "F I N A N S W E R 1 2 0 0 0 - U T A H 1 9 9 " UT $8 $8 18 2 3 9 2 0 10 1 2 2 5 "F I N A N S W E R 1 2 0 0 0 - U T A H 1 9 9 4 " Re s S8 S8 18 2 3 9 2 0 10 1 2 6 1 "E N E R G Y F I N A C S E R W Y O - P 1 9 9 8 " WY P $0 $0 18 2 3 9 2 0 10 1 2 6 1 "E N E R G Y F I N A N C S E R W Y O - P 1 9 9 8 " Re s l t SO SO 18 2 3 9 2 0 10 1 2 6 7 IN O U S T R I A L F I N A N S W E R - W Y O M I N G p . 1 9 9 WY P $0 $0 18 2 3 9 2 0 10 1 2 6 7 IN D U S T R I A L F I N A N S W E R . W Y O M I N G P - 1 9 9 8 Re o u l l $0 SO 18 2 3 9 2 0 10 1 2 7 0 CO M M E R C I A L R E T R O F I T - W Y O M I N G P 1 9 9 8 WY P $0 $0 18 2 3 9 2 0 10 1 2 7 0 CO M M E R C I A L R E T R O F I T - W Y O M I N G P 1 9 9 8 Re o u l l SO SO 16 2 3 9 2 0 10 1 2 8 1 SU P E R G O O D C E N T S W Y P 1 9 9 8 WY P $3 $3 18 2 3 9 2 0 10 1 2 8 1 SU P E R G O O D C E N T S W Y P 1 9 9 8 Re s u l l $3 S3 18 2 3 9 2 0 10 1 2 9 5 IN D U S T R I A L F I N A N S W E R . W Y O M I N G U 1 9 9 WY U $3 $3 18 2 3 9 2 0 10 1 2 9 5 IN D U S T R I A L F I N A N S W E R . W Y O M I N G U 1 9 9 8 Re s u l t $3 $3 18 2 3 9 2 0 10 1 9 0 2 EN E R G Y F I N A N S W E R - W Y P P L 1 9 9 9 WY P $3 $3 18 2 3 9 2 0 10 1 9 0 2 EN E R G Y F I N A N S W E R . W Y P P L l 9 9 Re s u l l $3 S3 18 2 3 9 2 0 10 1 9 0 3 IN D U S T R I A F I N A N S W E R . W Y P P L 1 9 9 9 WY P $3 $3 18 2 3 9 2 0 10 1 9 0 3 IN D U S T R I A L F I N A N S W E R . W Y P P L 1 9 9 9 Re s u l l S3 13 18 2 3 9 2 0 10 1 9 4 4 CO M M E R C I A L R E T R O F I T . W Y O M I N G . P P L 2 0 0 0 WY P $0 $0 18 2 3 9 2 0 10 1 9 4 4 CO M M E R C I A L R E T R O F I T . W Y O M I N G - P P L 2 0 0 0 Re s u l l $0 SO 18 2 3 9 2 0 10 1 9 4 5 EN E R G Y F I N A N S W E R . W Y O M I N G - P P L 2 0 0 0 WY P $2 $2 18 2 3 9 2 0 10 1 9 4 5 EN E R G Y F I N A N S W E R - W Y O M I N G . P P L 2 0 0 0 Re s u l $2 $2 18 2 3 9 2 0 10 1 9 4 6 IN O U S T R I A L F I N A N S W E R - W Y O M I N G - P P L 2 0 0 WY P S6 $6 18 2 3 9 2 0 10 1 9 4 6 IN D U S T R I A F I N A N S W E R - W Y O M I N G . P P L 2 0 0 0 Re s u l t S6 $6 18 2 3 9 2 0 10 1 9 4 7 SE L F A U D I T - W Y O M I N G . P P L 2 0 0 WY P SO SO 18 2 3 9 2 0 10 1 9 4 7 SE L F A U D I T - W Y O M I N G - P P L 2 0 0 0 Re s u l l $0 SO 18 2 3 9 2 0 10 1 9 4 8 SP E C I A L C O N T R A C T S - O S M - W Y - P P L 2 0 0 1 WY P SO $0 18 2 3 9 2 0 10 1 9 4 8 SP E C I A L C O N T R A C T S . O S M - W Y - P P L 2 0 0 1 Re s u l t $0 $0 18 2 3 9 2 0 10 1 9 4 9 SE L F A U O I T - W Y O M I N G . U P & L 2 0 0 0 WY U SO SO 18 2 3 9 2 0 10 1 9 4 9 SE L F A U D I T . W Y O M I N G . U P & L 2 0 0 0 Re o u l l SO 10 18 2 3 9 2 0 10 2 0 3 0 EN E R G Y F I N A N S W E R - W A S H I N G T O N OT H E R $3 4 3 8 $3 4 3 8 18 2 3 9 2 0 10 2 0 3 0 EN E R G Y F I N A N S W E R . W A S H I N G T O N Re s u l t S3 4 3 8 $3 . 3 8 18 2 3 9 2 0 10 2 0 3 2 IN D U S T R I A L F I N A N S W E R - W A S H I N G T O N OT H E R $1 5 0 6 5 $1 5 0 6 5 18 2 3 9 2 0 10 2 0 3 2 IN D U S T R I A L F I N A N S W E R - W A S H I N G T O N Re s l t 11 5 0 6 5 $1 5 0 6 6 18 2 3 9 2 0 10 2 0 3 3 LO W I N C O M E . W A S H I N G T O N OT H E R S5 4 5 5 $5 4 5 5 50 1 2 0 . . . ~~ 2 ~ ~ ~ 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 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 8 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 o c a t e i n T h o u s a n d s ) Pr i m a ; . A c c o u n l Se c o n d a r Y A C c o u n l . Al l o c To t a l Ca l i f 0" " 0 0 Wa s h WV : P P L Ut h Id a h W~ U P L FE R C Ot h Nu I 18 2 3 9 2 0 10 2 0 3 3 LO W I N C O M E . W A S H I N G T O N Re s u l l $5 4 5 5 $5 4 5 5 18 2 3 9 2 0 10 2 0 3 4 SE L F A U D I T . W A S H I N G T O N OT H E R $1 4 $1 4 18 2 3 9 2 0 10 2 0 3 4 SE L F A U D I T - W A S H I N G T O N Re s u l l 51 4 $1 4 18 2 3 9 2 0 10 2 0 3 6 CO M M E R C I A L S M A L L R E T R O F I T - W A S H I N G T O N OT H E R $7 8 8 $7 8 8 18 2 3 9 2 0 10 2 0 3 6 CO M M E R C I A L S M A L R E T R O F I T . W A S H I N G T O N Re s l t $7 8 8 $7 8 8 18 2 3 9 2 0 10 2 0 3 7 IN D U S T R I A L S M A L L R E T R O F I T . W A S H I N G T O N OT H E R $1 3 $1 3 18 2 3 9 2 0 10 2 0 3 7 IN D U S T R I A L S M A L R E T R O F I T - W A S H I N G T O N Re s u l l $1 3 51 3 18 2 3 9 2 0 10 2 0 3 8 CO M M E R C I A L R E T R O F I T L I G H T I N G . W A S H I N G T O OT H E R $6 2 4 $6 2 4 18 2 3 9 2 0 10 2 0 3 8 CO M M E R C I A L R E T R O F I T L I G H T I N G . W A S H I N G T O Re s u l i $6 2 4 56 2 4 18 2 3 9 2 0 10 2 0 3 9 IN O U S T R I A R E T R O F I T L I G H T I N G - W A OT H E R $8 8 $8 8 18 2 3 9 2 0 10 2 0 3 9 IN O U S T R I A L R E T R O F I T L I G H T I N G - W A Re s u l l $8 8 $8 8 18 2 3 9 2 0 10 2 0 4 0 NE E A . W A S H I N G T O N OT H E R $3 0 5 5 $3 0 5 5 18 2 3 9 2 0 10 2 0 4 0 NE E A . W A S H I N G T O N Re s l t $3 0 5 5 $3 0 5 5 18 2 3 9 2 0 10 2 0 4 3 EN E R G Y C O D E D E V E L O P M E N T OT H E R $2 $2 18 2 3 9 2 0 10 2 0 4 3 EN E R G Y C O D E D E V E L O P M E N T Re s u l l $2 52 18 2 3 9 2 0 10 2 0 4 4 HO M E C O M F O R T . W A S H I N G T O N OT H E R $1 5 4 $1 5 4 18 2 3 9 2 0 10 2 0 4 4 HO M E C O M F O R T - W A S H I N G T O N Re s u l t $1 5 4 51 5 4 18 2 3 9 2 0 10 2 0 4 5 WE A T H E R I Z A T I O N . W A S H I N G T O N OT H E R $2 2 $2 2 18 2 3 9 2 0 10 2 0 4 5 WE A T H E R I Z A T I O N . W A S H I N G T O N Re s u l t $2 2 $2 2 18 2 3 9 2 0 10 2 0 4 6 HA S S L E FR E E OT H E R $4 1 -- $4 1 16 2 3 9 2 0 10 2 0 4 6 HA S S L E FR E E Re s u l 14 1 14 1 18 2 3 9 2 0 10 2 0 6 7 CO M M E R C I A L R E T R O F I T - W Y O M I N G . P P L 2 0 0 1 WY P $0 $0 18 2 3 9 2 0 10 2 0 6 7 CO M M R C I A L R E T R O F I T . W Y O M I N G - P P L 2 0 0 1 Re s u l l 50 $0 18 2 3 9 2 0 10 2 0 6 8 EN E R G Y F I N A N S W E R . W Y O M I N G P P L - 2 0 0 1 WY P $1 4 $1 4 18 2 3 9 2 0 10 2 0 6 8 EN E R G Y F I N A N S W E R - W Y O M I N G P P L . 2 0 0 1 Re s u l l $1 4 51 4 18 2 3 9 2 0 10 2 0 6 9 IN D U S T R I A F I N A N S W E R - W Y O M I N G . P P L 2 0 0 1 WY P $3 7 $3 7 18 2 3 9 2 0 10 2 0 6 9 IN O U S T R i A L F I N A N S W E R . W Y O M I N G - P P L 2 0 0 1 Re a u 53 7 "'3 7 18 2 3 9 2 0 10 2 0 7 0 SE L F A U O I T - W Y O M I N G . P P L 2 0 0 1 WY P $0 $0 18 2 3 9 2 0 10 2 0 7 0 SE L F A U D I T . W Y O M I N G . P P L 2 0 0 1 Re s u l t SO $0 18 2 3 9 2 0 10 2 0 7 1 SE L F A U O I T . W Y O M I N G - U P & L 2 0 0 1 WY U $0 $0 18 2 3 9 2 0 10 2 0 7 1 SE L F A U D I T . W Y O M I N G - U P & L 2 0 0 1 Re s u l t $0 u 18 2 3 9 2 0 10 2 0 7 2 CO M P A C T F L U O R E S C E N T L A M P S - W A S H I N G T O N OT H E R 51 , 1 8 3 $1 1 8 3 18 2 3 9 2 0 10 2 0 7 2 CO M P A C T F L U O R E S C E N T L A M P S - W A S H I N G T O N Re s u l t 51 1 8 3 51 1 8 3 18 2 3 9 2 0 10 2 1 2 7 RE S I D E N T I A L P R O G R A M R E S E A R C H . W A OT H E R $2 4 $2 4 18 2 3 9 2 0 10 2 1 2 7 RE S I D E N T I A L P R O G R A M R E S E A R C H . W A Re s u l $2 4 $2 4 18 2 3 9 2 0 10 2 1 2 8 WA R E V E N U E R E C O V E R Y - s a c O F F S E T OT H E R $ 3 7 6 0 6 $1 3 7 6 0 6 18 2 3 9 2 0 10 2 1 2 8 WA R E V E N U E R E C O V E R Y . S B C O F F S E T Re s u l $ 3 7 6 0 6 $ 3 7 6 0 6 18 2 3 9 2 0 10 2 1 3 1 EN E R G Y F I N A N S W E R . U T A H 2 0 0 1 1 2 0 0 2 OT H E R $1 , 2 8 0 $1 2 8 0 18 2 3 9 2 0 10 2 1 3 1 EN E R G Y F I N A N S W E R . U T A H 2 0 0 1 / 2 0 0 2 Re s u l t $1 2 8 0 $1 . 6 0 18 2 3 9 2 0 10 2 1 3 3 IN D U S T R I A L F I N A N S W E R . U T A H 2 0 0 1 / 2 0 0 2 OT H E R $1 3 5 3 $1 . 3 5 3 18 2 3 9 2 0 10 2 1 3 3 IN D U S T R I A L F I N A N S W E R - U T A H 2 0 0 1 / 2 0 0 2 Re s u l l $1 3 5 3 $1 3 5 3 18 2 3 9 2 0 10 2 1 3 8 CO M P A C T F L U O R L A M P S I C F L I U T 2 0 0 1 1 2 0 0 2 OT H E R $4 2 0 2 $4 2 0 2 18 2 3 9 2 0 10 2 1 3 8 CO M P A C T F L U O R L A M P S ¡ C F L I U T 2 0 0 1 / 2 0 0 2 Re s u l l $4 2 0 2 14 2 0 2 18 2 3 9 2 0 10 2 1 4 7 CO M M E R C I A L S M A L L R E T R O F I T - U T 2 0 0 1 / 2 0 0 2 OT H E R $8 4 8 $8 4 8 18 2 3 9 2 0 10 2 1 4 7 CO M M E R C I A L S M A L L R E T R O F I T . U T 2 0 0 1 1 2 0 0 2 Re s u l t $6 8 $6 4 18 2 3 9 2 0 10 2 1 4 8 IN O U S T R I A L S M A L L R E T R O F I T - U T 2 0 0 2 OT H E R $0 $0 18 2 3 9 2 0 10 2 1 4 8 IN D U S T R I A L S M A L L R E T R O F I T . U T 2 0 0 2 Re s u l t $0 $0 18 2 3 9 2 0 10 2 1 4 9 CO M M E R C I A L R E T R O F I T L I G H T I N G . U T 2 0 0 1 / 2 OT H E R $4 9 8 $4 9 8 18 2 3 9 2 0 10 2 1 4 9 CO M M E R C I A L R E T R O F I T L I G H T I N G . U T 2 0 0 1 / 2 Re s u l l $4 9 8 $4 9 8 18 2 3 9 2 0 10 2 1 5 0 IN D U S T R I A L R E T R O F I T L I G H T I N G - U T 2 0 0 1 1 2 OT H E R $8 2 $8 2 18 2 3 9 2 0 10 2 1 5 0 IN O U S T R I A L R E T R O F I T L I G H T I N G . U T 2 0 0 1 1 2 Re s u l t $8 2 $8 2 18 2 3 9 2 0 10 2 1 5 8 EN E R G Y F I N A N S W E R - W Y P - 2 0 0 2 WY P $6 56 18 2 3 9 2 0 10 2 1 5 8 EN E R G Y F I N A S W E R . W Y P . 2 0 0 2 Re s u l l $6 $6 18 2 3 9 2 0 10 2 1 5 9 IN O U S T R i L F I N A N S W E R . W Y P . 2 0 0 WY P $2 0 $2 0 18 2 3 9 2 0 10 2 1 5 9 IN D U S T R I A L F I N A N S W E R . W Y P - 2 0 0 2 Re s l t $2 0 $2 0 18 2 3 9 2 0 10 2 1 6 0 SE L F A U D i T . W Y P - 2 0 0 2 WY P $0 $0 18 2 3 9 2 0 10 2 1 6 0 SE L F A U D I T - W Y P . 2 0 0 2 Re s u l t $0 sO 18 2 3 9 2 0 10 2 1 6 1 SE L F A U D I T . W Y U . 2 0 0 2 WY P $0 $0 60 1 2 0 . . . ~~ ~ \ ~ ~ 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 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 8 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 a t e d I n T h o u s a n d s ) Pr l m a r v A c o u n i Se c o n d a r Y A c c o u n l AI To t l Ca U l Or e o n Wa s h Wv - P L Ut a h Id a h o WV - P L FE R C Ol t Nu t 18 2 3 9 2 0 10 2 1 6 1 SE L F A U O I T . W Y U . 2 0 0 2 Re s u l l 10 $0 18 2 3 9 2 0 10 2 1 8 5 WE B A U D I T P I L O T - W A OT H E R $5 2 7 $5 2 7 18 2 3 9 2 0 10 2 1 8 5 WE B A U D I T P I L O T - W A Re s u l l $5 2 7 $6 2 7 18 2 3 9 2 0 10 2 1 8 6 AP P L I A N C E R E B A T E - W A OT H E R $1 8 $1 8 18 2 3 9 2 0 10 2 1 8 6 AP P L I A N C E R E B A T E - W A Re s u l t $1 8 $1 8 18 2 3 9 2 0 10 2 1 9 5 IN O U S T R I A L R E T R O F I T L I G H T I N G . U T 2 0 0 2 OT H E R $7 1 $7 1 18 2 3 9 2 0 10 2 1 9 5 IN D U S T R I L R E T R O F I T L I G H T I N G . U T 2 0 0 2 Re s u l t $7 1 $7 1 18 2 3 9 2 0 10 2 1 9 6 PO W E R F O R W A R O U T 2 0 0 2 OT H E R $1 1 5 $1 1 5 18 2 3 9 2 0 10 2 1 9 6 PO W E R F O R W A R O U T 2 0 0 2 Re s u l $1 1 5 $1 1 5 18 2 3 9 2 0 10 2 2 0 5 Al C L O A D C O N T R O L P G M - R E S I D E N T I A L - U T OT H E R $2 8 $2 8 18 2 3 9 2 0 10 2 2 0 5 AJ L O A D C O N T R O L P G M . R E S I D E N T I A L - U T Re s u l l $2 8 $2 8 18 2 3 9 2 0 10 2 2 0 6 SC H O O L E N E R G Y E D U C A T I O N - W A OT H E R $1 6 5 4 $1 6 5 4 18 2 3 9 2 0 10 2 2 0 6 SC H O O L E N E R G Y E D U C A T I O N . W A Re s u l l $1 6 5 4 $1 8 5 4 18 2 3 9 2 0 10 2 2 0 8 CO M P A C T F L U O R E S C E N T L A M P S C F L I - W Y P 2 0 WY P $2 $2 18 2 3 9 2 0 10 2 2 0 8 CO M P A C T F L U O R E S C E N T L A M P S C F L 1 - W Y P 2 0 Re s u l t $2 $2 18 2 3 9 2 0 10 2 2 0 9 AI R C O N D I T I O N I N G - U T 2 0 0 2 OT H E R $2 4 $2 4 18 2 3 9 2 0 10 2 2 0 9 AI R C O N D I T I O N I N G - U T 2 0 0 2 Re s l l $2 4 $2 4 18 2 3 9 2 0 10 2 2 1 0 HA S S E L F R E E E F F I C I E N C Y . lO U 2 0 0 3 ID U $1 $1 18 2 3 9 2 0 10 2 2 1 0 HA S S E L F R E E E F F I C I E N C Y . lO U 2 0 0 3 Re s u l l $1 $1 18 2 3 9 2 0 10 2 2 1 3 RE F R I G E R A T O R R E C Y C L I N G P G M - U T 2 0 0 3 OT H E R $1 , 5 0 9 $1 5 0 9 18 2 3 9 2 0 10 2 2 1 3 RE F R I G E R A T O R R E C Y C L I N G P G M - U T 2 0 0 3 Re e u l l $1 5 0 11 5 0 9 18 2 3 9 2 0 10 2 2 1 4 RE F R I G E R A T O R R E C Y C L I N G P G M . W A OT H E R $1 6 7 0 $1 6 7 0 18 2 3 9 2 0 10 2 2 1 4 RE F R I G E R A T O R R E C Y C L I N G P G M - W A Re s u l t $1 6 7 0 $1 6 7 0 18 2 3 9 2 0 10 2 2 1 5 RE F R I G E R A T O R R E C Y C L I N G - W Y P 2 0 0 3 WY P $2 $2 18 2 3 9 2 0 10 2 2 1 5 RE F R I G E R A T O R R E C Y C L I N G . W Y P 2 0 0 3 Re s u l l $2 12 18 2 3 9 2 0 10 2 2 2 3 AlC L O A D C O N T R O L - R E S I D E N T I A L U T 2 0 0 3 OT H E R $4 6 0 $4 6 0 18 2 3 9 2 0 10 2 2 2 3 AJ L O A O C O N T R O L - R E S I D E N T I A L . U T 2 0 0 3 Re s u l l $4 0 14 6 18 2 3 9 2 0 10 2 2 2 5 AIR C O N D I T I O N I N G - U T 2 0 0 3 OT H E R $2 5 6 4 $2 5 6 18 2 3 9 2 0 10 2 2 2 5 AIR C O N D I T I O N I N G . U T 2 0 0 3 Re s u l l 12 5 6 12 5 6 18 2 3 9 2 0 10 2 2 2 6 CO M M E R C I A L R E T R O F I T L I G H T I N G - U T 2 0 0 3 OT H E R $1 1 8 7 $1 1 8 7 18 2 3 9 2 0 10 2 2 2 6 CO M M E R C I A L R E T R O F I T L I G H T I N G . U T 2 0 0 3 Re s u l t $1 1 8 7 $1 1 8 7 18 2 3 9 2 0 10 2 2 2 7 CO M M R C I A L S M A L L R E T R O F I T - U T 2 0 0 3 OT H E R $8 9 5 $8 9 5 18 2 3 9 2 0 10 2 2 2 7 CO M M E R C I A L S M A L L R E T R O F I T - U T 2 0 0 3 Re s l l 18 9 5 18 9 5 18 2 3 9 2 0 10 2 2 2 8 CO M P A C T F L O U R E S C E N T L A M P I C F L - U T 2 0 0 2 OT H E R $1 3 $1 3 18 2 3 9 2 0 10 2 2 2 8 CO M P A C T F L O U R E S C E N T L A M P I C F L - U T 2 0 0 2 Re s u l $1 3 11 3 18 2 3 9 2 0 10 2 2 2 9 EN E R G Y F I N A N S W E R - U T 2 0 0 3 OT H E R $1 5 4 2 $1 5 4 2 18 2 3 9 2 0 10 2 2 2 9 EN E R G Y F I N A N S W E R - U T 2 0 0 3 Re a u l l 11 5 4 2 11 , 6 4 2 18 2 3 9 2 0 10 2 2 3 0 IN D U S T R I A L F I N A N S W E R . U T 2 0 0 3 OT H E R $1 6 5 8 $1 6 5 8 18 2 3 9 2 0 10 2 2 3 0 IN D U S T R I A L F I N A N S W E R - U T 2 0 0 3 Re s u l l $1 6 5 8 $1 6 5 8 18 2 3 9 2 0 10 2 2 3 1 IN D U S T R I A L R E T R O F I T L I G H T I N G - U T 2 0 0 3 OT H E R $1 9 1 $1 9 1 18 2 3 9 2 0 10 2 2 3 1 IN D U S T R I A L R E T R O F I T L I G H T I N G . U T 2 0 0 3 Re s u l l $1 9 1 $1 9 1 18 2 3 9 2 0 10 2 2 3 2 IN D U S T R I A L S M A L L R E T R O F I T - U T A H . 2 0 0 3 OT H E R $1 4 $1 4 18 2 3 9 2 0 10 2 2 3 2 IN D U S T R I A L S M A L L R E T R O F I T - U T A H - 2 0 0 3 Re s u l l $1 4 $1 4 18 2 3 9 2 0 10 2 2 3 3 PO W E R F O R W A R D - U T 2 0 0 3 OT H E R $/ 2 7 $ 2 7 18 2 3 9 2 0 10 2 2 3 3 PO W E R F O R W A R D . U T 2 0 0 3 Re s u l $1 2 7 SI 2 7 18 2 3 9 2 0 10 2 2 3 6 CO M P A C T F L U O R E S C E N T L A M P S . W Y P 2 0 0 3 WY P $2 $2 18 2 3 9 2 0 10 2 2 3 6 CO M P A C T F L U O R E S C E N T L A M P S - W Y P 2 0 0 3 Re s u l t S2 $2 18 2 3 9 2 0 10 2 2 3 7 EN E R G Y F I N A N S W E R . W Y P 2 0 0 3 WY P $0 $0 18 2 3 9 2 0 10 2 2 3 7 EN E R G Y F I N A N S W E R - W Y P 2 0 0 3 Re s u l t SO $0 18 2 3 9 2 0 10 2 2 3 8 IN D U S T R I A L F I N A N S W E R - W Y P 2 0 0 3 WY P $2 3 $2 3 18 2 3 9 2 0 10 2 2 3 8 IN D U S T R I A L F I N A N S W E R . W Y P 2 0 0 3 Re s u l l 12 3 S2 3 18 2 3 9 2 0 10 2 2 3 9 SE L F A U D I T . W Y O M I N G . P P L 2 0 0 3 WY P $0 $0 18 2 3 9 2 0 10 2 2 3 9 SE L F A U D I T . W Y O M I N G . P P L 2 0 0 3 Ro s l l SO SO 18 2 3 9 2 0 10 2 2 4 5 CA R E V E N U E R E C O V E R Y - B A L A N C I N G A C C T OT H E R $ 6 2 5 .. $( 6 2 5 18 2 3 9 2 0 10 2 2 4 5 CA R E V E N U E R E C O V E R Y . B A L A N C I N G A C C T Re s u l l S 8 2 5 $( 6 2 5 18 2 3 9 2 0 10 2 3 2 7 CO M M E R C I A L S E L F . O I R E C T U T 2 0 0 3 OT H E R $4 $4 18 2 3 9 2 0 10 2 3 2 7 CO M M E R C I A S E L F - D I R E C T U T 2 0 0 3 Re s u l t 14 S4 18 2 3 9 2 0 10 2 3 2 8 IN D U S T R I A L S E L F - D I R E C T U T 2 0 0 3 OT H E R $7 $7 70 f 2 0 . . . ~~ 1 ~ ~ 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 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 8 Al l o c a t i 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 A c c o u n t Se c n d a r v A c C O l l n t Al t o To t a l Ca l i 0" " 0 0 Wa s h Wv : P P L Ut Id a h o Wv - U P L f' R C Ot h r Nu t 18 2 3 9 2 0 10 2 3 2 8 IN D U S T R I A L S E L F . Q I R E C T U T 2 0 0 3 Rl s u l I $7 S7 18 2 3 9 2 0 10 2 3 3 6 LO W I N C O M E . U T A H . 2 0 0 4 OT H E R $2 2 $2 2 18 2 3 9 2 0 10 2 3 3 6 LO W I N C O M E . U T A H . 2 0 0 4 Re s l l $2 2 $2 2 18 2 3 9 2 0 10 2 3 3 7 RE F R I G E R A T O R R E C Y C L I N G P G M . U T 2 0 0 4 OT H E R $3 5 8 1 $3 5 8 1 18 2 3 9 2 0 10 2 3 3 7 RE F R I G E R A T O R R E C Y C L I N G P G M . U T 2 0 0 4 Re s u l t $3 5 8 1 $3 5 8 1 18 2 3 9 2 0 10 2 3 3 8 AC L O A D C O N T R O L ' R E S I D E N T I A L U T 2 0 0 4 OT H E R $2 9 1 0 $2 9 1 0 18 2 3 9 2 0 10 2 3 3 8 AC L O A D C O N T R O L . R E S I D E N T I A L U T 2 0 0 4 Re s u l l $2 9 1 0 $2 9 1 0 18 2 3 9 2 0 10 2 3 3 9 AI R C O N D I T I O N I N G . U T 2 0 0 4 OT H E R $3 0 2 6 $3 0 2 6 18 2 3 9 2 0 10 2 3 3 9 AI R C O N D I T I O N I N G . U T 2 0 0 4 Re s u l l 13 0 2 6 $3 0 2 6 18 2 3 9 2 0 10 2 3 4 0 CO M M E R C I A L R E T R O F I T L i G H T I N G . U T 2 0 0 4 OT H E R $1 5 4 7 $1 , 5 4 7 18 2 3 9 2 0 10 2 3 4 0 CO M M R C I A L R E T R O F I T L I G H T I N G . U T 2 0 0 4 Re s u l l $1 5 4 7 $1 5 4 7 18 2 3 9 2 0 10 2 3 4 1 CO M M E R C I A L S M A L L R E T R O F I T . U T 2 0 0 4 OT H E R $2 8 5 $2 8 5 18 2 3 9 2 0 10 2 3 4 1 CO M M E R C I A L S M A L R E T R O F I T . U T 2 0 0 4 Re s u l l $2 8 5 $2 8 5 18 2 3 9 2 0 10 2 3 4 2 CO M P A C T F l O U R E S C E N T L A M P S I C F L l U T 2 0 0 4 OT H E R $ 1 $ 1 18 2 3 9 2 0 10 2 3 4 2 CO M P A C T F L O U R E S C E N T L A M P S I C F L I U T 2 0 0 4 Re s S/ 1 1' 1 18 2 3 9 2 0 10 2 3 4 3 EN E R G Y F I N A N S W E R . U T 2 0 0 4 OT H E R $1 2 2 7 $1 2 2 7 18 2 3 9 2 0 10 2 3 4 3 EN E R G Y F I N A N S W E R . U T 2 0 0 4 Re l U l l 51 2 2 7 11 2 2 7 18 2 3 9 2 0 10 2 3 4 4 IN O U S T R I A L F I N A N S W E R . U T 2 0 0 OT H E R $2 5 6 $2 5 6 2 18 2 3 9 2 0 10 2 3 4 4 IN O U S T R I A L F I N A N S W E R . U T 2 0 0 Re s u l t 52 5 6 2 $2 5 6 2 18 2 3 9 2 0 10 2 3 4 5 IN D U S T R I A L R E T R O F I T . U T 2 0 0 4 OT H E R $2 3 0 $2 3 0 18 2 3 9 2 0 10 2 3 4 5 IN D U S T R I A L R E T R O F I T . U T 2 0 0 4 Re l U l l 12 3 0 $2 3 0 18 2 3 9 2 0 10 2 3 4 6 IN D U S T R I A L S M A L L R E T R O F I T . U T 2 0 0 4 OT H E R $5 1 $5 1 18 2 3 9 2 0 10 2 3 4 6 IN D U S T R I A L S M A L R E T R O F I T . U T 2 0 0 Re s u l t S5 1 S5 1 18 2 3 9 2 0 10 2 3 4 7 PO W E R F O R W A R O . U T 2 0 0 4 OT H E R $5 4 $5 4 18 2 3 9 2 0 10 2 3 4 7 PO W E R F O R W A R D . U T 2 0 0 4 Re s u l l 1M $5 4 18 2 3 9 2 0 10 2 3 4 8 CO M M E R C I A L S E L F - D I R E C T . U T 2 0 0 4 OT H E R $8 9 $8 9 18 2 3 9 2 0 10 2 3 4 8 CO M M E R C I A L S E L F - D R E C T . U T 2 0 0 4 Re s u l l $8 9 58 9 18 2 3 9 2 0 10 2 3 4 9 IN D U S T R I A L S E L F . D I R E C T . U T 2 0 0 4 OT H E R $1 2 9 $1 2 9 18 2 3 9 2 0 10 2 3 4 9 IN D U S T R I A L S E L F . D I R E C T . U T 2 0 0 4 Re s u l l $1 2 9 S1 2 9 18 2 3 9 2 0 10 2 3 5 1 EN E R G Y F I N A N S W E R . I D I U T 2 0 0 4 lO U $5 $5 18 2 3 9 2 0 10 2 3 5 1 EN E R G Y F I N A N S W E R . I D l U T 2 0 0 4 Re s u i $5 $5 18 2 3 9 2 0 10 2 3 6 0 RE F R I G E R A T O R R E C Y C L I N G P G M . W Y P 2 0 0 4 WY P $1 $1 18 2 3 9 2 0 10 2 3 6 0 RE F R I G E R A T O R R E C Y C L I N G P G M . W Y P 2 0 0 4 Re s u l l $1 $1 18 2 3 9 2 0 10 2 3 8 2 EN E R G Y F I N A N S W E R . W Y P 2 0 0 4 WY P $1 1 $1 1 18 2 3 9 2 0 10 2 3 6 2 EN E R G Y F I N A N S W E R . W Y P 2 0 0 Re s u l t $1 1 11 1 18 2 3 9 2 0 10 2 3 6 3 IN D U S T R I A L F I N A N S W E R . W Y P 2 0 0 4 WY P $2 9 $2 9 18 2 3 9 2 0 10 2 3 6 3 IN D U S T R I A L F I N A N S W E R . W Y P 2 0 0 4 Re s u l $2 9 $2 9 18 2 3 9 2 0 10 2 3 6 SE L F A U D I T . W Y O M I N G . P P L 2 0 0 4 WY P $0 $0 18 2 3 9 2 0 10 2 3 6 4 SE L F A U D I T ' . W Y O M I N G . P P L 2 0 0 4 Re s l l $0 SO 18 2 3 9 2 0 10 2 4 4 3 ES I D E N T I A L N E W C O N S T R U C T I O N . W A S H I N G T O N OT H E R $5 1 1 $5 1 1 18 2 3 9 2 0 10 2 4 4 3 ES I O E N T I A N E W C O N S T R U C T I O N . W A S H I N G T O N Re s u l l $5 1 1 S5 1 1 18 2 3 9 2 0 10 2 4 4 4 RE S I D E N T I A L N E W C O N S T R U C T I O N . U T A H . 2 0 OT H E R $7 6 $7 6 18 2 3 9 2 0 10 2 4 4 4 RE S I D E N T I A L N E W C O N S T R U C T I O N . U T A H . 2 0 Re s u l t 17 6 $7 6 18 2 3 9 2 0 10 2 4 5 8 CO M M E R C I A L F I N A N S W E R E X P R E S S . W A S H I N G T O OT H E R $1 6 9 1 11 6 9 1 18 2 3 9 2 0 10 2 4 5 8 CO M M R C I A L F I N A N S W E R E X P R E S S . W A S H I N G T O Re s u l l $1 6 9 1 $1 6 9 1 18 2 3 9 2 0 10 2 4 5 9 IN D U S T R I A L F I N A N S W E R E X P R E S S . W A S H I N G T O OT H E R $6 2 0 $6 2 0 18 2 3 9 2 0 10 2 4 5 9 IN D U S T R I A L F I N A N S W E R E X P R E S S . W A S H I N G T O Re s u l l $6 2 0 ~2 0 18 2 3 9 2 0 10 2 4 6 0 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H . 2 0 OT H E R $4 4 6 $4 4 6 18 2 3 9 2 0 10 2 4 6 0 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H . 2 0 Re l U l l $4 4 6 14 4 6 18 2 3 9 2 0 10 2 4 6 1 IN D U S T R I A L F I N A N S W E R E X P R E S S . U T A H . 2 0 OT H E R $1 4 6 $1 4 6 18 2 3 9 2 0 10 2 4 6 1 IN D U S T R I A L F I N A N S W E R E X P R E S S . U T A H . 2 0 Re s u l l $1 4 6 $1 4 6 18 2 3 9 2 0 10 2 4 6 2 UT A H R E V E N U E R E C O V E R Y . S B C O F F S E T OT H E R $ ' 1 2 0 0 0 7 $ ' 1 2 0 , 0 0 7 18 2 3 9 2 0 10 2 4 6 2 UT A H R E V E N U E R E C O V E R Y . S B C O F F S E T Re s l l c ' 1 2 0 0 0 7 $i1 2 O o o 7 18 2 3 9 2 0 10 2 5 0 2 RE T R O F I T C O M M I S S I O N I N G P R O G R A M . U T A H OT H E R $2 $2 18 2 3 9 2 0 10 2 5 0 2 RE T R O F I T C O M M I S S I O N I N G P R O G R A M . U T A H Re s u l t $2 .2 18 2 3 9 2 0 10 2 5 0 3 C& I L I G H T I N G L O A D C O N T R O L . U T A H . 2 0 0 4 OT H E R $2 3 $2 3 18 2 3 9 2 0 10 2 5 0 3 C& I L I G H T I N G L O A D C O N T R O L . U T A H . 2 0 0 4 Re s u l t $2 3 $2 3 18 2 3 9 2 0 10 2 5 0 4 RE F R I G E R A T O R R E C Y C L I N G P G M . I D A H O . 2 0 0 lO U $1 $1 8 of 20 . . . ~~ ~ ~ ; ~ 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 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 8 Al l o 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 l m a r v A c c o u n t Se o n d a r y A c c o u n t Al t o To t l Ca l i f Or e o n Wa s h WV - P P L Ut h Id a h o WV - U P L FE R C Ot h r Nu l i 18 2 3 9 2 0 10 2 5 0 4 RE F R I G E R A T O R R E C Y C L I N G P G M . I D A H O . 2 0 0 Re s u l l $1 $1 18 2 3 9 2 0 10 2 5 0 6 CO M M R C I A L F I N A N S W E R E X P R E S S . I O A H O - 2 LO U 54 $4 18 2 3 9 2 0 10 2 5 0 6 CO M M R C I A L F I N A N S W E R E X P R E S S . ID A H O . 2 Re s u l t $4 $4 18 2 3 9 2 0 10 2 5 0 7 IN D U S T R I A L F I N A N S W E R E X P R E S S - I D A H O - 2 lO U $4 $4 18 2 3 9 2 0 10 2 5 0 7 IN D U S T R I A L F I N A N S W E R E X P R E S S . I O A H O . 2 Re s u l l $4 $4 18 2 3 9 2 0 10 2 5 0 8 IR R I G A T I O N E F F I C I E N C Y P R O G R A M - I D A H O - LO U $4 $4 18 2 3 9 2 0 10 2 5 0 8 IR R I G A T I O N E F F I C I E N C Y P R O G R A M . ID A H O - Re s u l t $4 $4 18 2 3 9 2 0 10 2 5 1 8 EN E R G Y F I N A N S W E R - I O J U T 2 0 0 5 LO U $1 4 $1 4 18 2 3 9 2 0 10 2 5 1 8 EN E R G Y F l N A N S W E R - I O J U T 2 0 0 5 Re s u l t $1 4 $1 4 18 2 3 9 2 0 10 2 5 2 5 RE F R I G E R A T O R R E C Y C L I N G P G M . I O A H O - 2 0 0 . LO U $3 $3 18 2 3 9 2 0 10 2 5 2 5 RE F R I G E R A T O R R E C Y C L I N G P G M - I D A H O . 2 0 0 Re s u l t $3 $3 18 2 3 9 2 0 10 2 5 2 8 CO M M E R C I A L F I N A N S W E R E X P R E S S . ID A H O . 2 lO U $3 $3 18 2 3 9 2 0 10 2 5 2 8 CO M M E R C I A L F I N A N S W E R E X P R E S S . ID A H O . 2 Re s u l t $3 $3 18 2 3 9 2 0 10 2 5 2 9 IN D U S T R I A L F I N A N S W E R E X P R E S S - I D A H O - 2 lO U $2 $2 18 2 3 9 2 0 10 2 5 2 9 IN O U S T R I A L F I N A N S W E R E X P R E S S . ID A H O . 2 Re s l l $2 $2 18 2 3 9 2 0 10 2 5 3 0 IR R I G A T I O N E F F i C I E N C Y P R O G R A M - I D A H O . lO U $3 1 $3 1 18 2 3 9 2 0 10 2 5 3 0 IR R I G A T I O N E F F I C I E N C Y P R O G R A M . ID A H O . Re s u l l $3 1 $3 1 18 2 3 9 2 0 10 2 5 3 2 LO W I N C O M E - U T A H . 2 0 0 5 OT H E R $4 8 $4 8 18 2 3 9 2 0 10 2 5 3 2 LO W I N C O M E . U T A H - 2 0 0 5 Re s u l l $4 8 14 8 18 2 3 9 2 0 10 2 5 3 3 RE F R I G E R A T O R R E C Y C L I N G P G M - U T A H . 2 0 0 5 OT H E R $3 3 0 6 53 3 0 6 18 2 3 9 2 0 10 2 5 3 3 RE F R I G E R A T O R R E C Y C L I N G P G M - U T A H - 2 0 0 5 Re s l t $3 . 3 0 6 $3 3 0 6 18 2 3 9 2 0 10 2 5 3 4 AJ L O A D C O N T R O L . R E S I O E N T I A U U T A H . 2 0 OT H E R $3 0 6 0 $3 0 6 0 18 2 3 9 2 0 10 2 5 3 4 Al C L O A D C O N T R O L - R E S I O E N T I A L I U T A H . 2 0 Re s l l $3 0 6 13 . 0 6 0 18 2 3 9 2 0 10 2 5 3 5 AI R C O N D I T I O N I N G - U T A H - 2 0 0 S OT H E R $2 3 4 7 $2 3 4 7 18 2 3 9 2 0 10 2 5 3 5 AIR C O N D I T I O N I N G . U T A H - 2 0 0 5 Re s u l t $2 3 4 7 $2 3 4 7 18 2 3 9 2 0 10 2 5 3 6 CO M M E R C I A L R E T R O F I T L I G H T I N G - U T A H . 2 0 OT H E R $6 5 $6 5 18 2 3 9 2 0 10 2 5 3 6 CO M M R C I A L R E T R O F I T L I G H T I N G - U T A H - 2 0 Re a u i $6 6 $6 6 18 2 3 9 2 0 10 2 5 3 7 CO M M E R C I A L S M A L L R E T R O F I T . U T A H . 2 0 5 OT H E R $2 2 3 $2 2 3 18 2 3 9 2 0 10 2 5 3 7 CO M M E R C I A S M A L L R E T R O F I T . U T A H . 2 0 0 5 Re s l l $2 2 3 $2 2 3 18 2 3 9 2 0 10 2 5 3 9 EN E R G Y F I N A N S W E R . U T A H - 2 0 0 5 OT H E R $1 4 7 6 $1 4 7 6 18 2 3 9 2 0 10 2 5 3 9 EN E R G Y F I N A N S W E R . U T A H - 2 0 0 5 Re s u l l $1 4 7 6 11 4 7 6 18 2 3 9 2 0 10 2 5 4 0 IN O U S T R I A L F I N A N S W E R - U T A H . 2 0 0 5 OT H E R $3 4 8 5 $3 4 8 5 18 2 3 9 2 0 10 2 5 4 0 IN O U S T R I A L F I N A N S W E R - U T A H . 2 0 0 5 Re s u l l $3 4 8 5 53 4 8 5 18 2 3 9 2 0 10 2 5 4 1 IN D U S T R I A L R E T R O F I T L I G H T I N G - U T A H - 2 0 OT H E R $6 0 $6 0 18 2 3 9 2 0 10 2 5 4 1 IN O U S T R I A L R E T R O F I T L I G H T I N G - U T A H - 2 0 Re s u l t 56 0 16 0 18 2 3 9 2 0 10 2 5 4 3 PO W E R F O R W A R O - U T A H . 2 0 0 5 OT H E R $5 0 $5 0 18 2 3 9 2 0 10 2 5 4 3 PO W E R F O R W A R D - U T A H . 2 0 0 5 Re s u l l 55 0 55 0 18 2 3 9 2 0 10 2 5 4 4 CO M M E R C I A L S E L F - D I R E C T . U T A H - 2 0 0 5 OT H E R $6 7 $6 7 18 2 3 9 2 0 10 2 5 4 4 CO M M E R C I A L S E L F - D I R E C T - U T A H - 2 0 0 5 Re s u l l 56 7 16 7 18 2 3 9 2 0 10 2 5 4 5 IN D U S T R I A L S E L F - D I R E C T - U T A H - 2 0 0 5 OT H E R $1 0 3 $1 0 3 18 2 3 9 2 0 10 2 5 4 5 IN O U S T R I A L S E L F - D I R E C T . U T A H . 2 0 0 5 Re s u l t 51 0 3 $1 0 3 18 2 3 9 2 0 10 2 5 4 6 RE S I O E N T I A L N E W C O N S T R U C T I O N - U T A H - 2 0 OT H E R $9 4 4 $9 4 4 18 2 3 9 2 0 10 2 5 4 6 RE S I D E N T I A L N E W C O N S T R U C T I O N - U T A H - 2 0 Re s u l l 59 4 $9 4 18 2 3 9 2 0 10 2 5 4 7 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H . 2 0 OT H E R $1 9 6 7 $1 9 6 7 18 2 3 9 2 0 10 2 5 4 7 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H - 2 0 Re s u l l 11 9 6 7 $1 9 6 7 18 2 3 9 2 0 10 2 5 4 8 IN D U S T R I A L F l N A N S W E R E X P R E S S . U T A H . 2 0 OT H E R $4 2 1 $4 2 1 18 2 3 9 2 0 10 2 5 4 8 IN D U S T R I A L F I N A N S W E R E X P R E S S - U T A H - 2 0 Re s u l l 54 1 14 2 1 18 2 3 9 2 0 10 2 5 4 9 RE T R O F I T C O M M I S S I O N I N G P R O G R A M - U T A H . OT H E R $1 0 5 $1 0 5 18 2 3 9 2 0 10 2 5 4 9 RE T R O F I T C O M M I S S I O N I N G P R O G R A M - U T A H - Re s u l l 51 0 5 $1 0 5 18 2 3 9 2 0 10 2 5 5 0 C& I L I G H T I N G L O A O C O N T R O L . U T A H . 2 0 0 5 OT H E R $3 6 $3 6 18 2 3 9 2 0 10 2 5 5 0 C& I L I G H T I N G L O A D C O N T R O L . U T A H - 2 0 0 5 Re s u l l $3 6 $3 6 18 2 3 9 2 0 10 2 5 5 2 EN E R G Y F I N A N S W E R - W Y O M i N G P P L . 2 0 0 5 WY P $5 $5 18 2 3 9 2 0 10 2 5 5 2 EN E R G y F I N A N S W E R . W Y O M i N G P P L . 2 0 0 5 Re s u l i $5 $5 18 2 3 9 2 0 10 2 5 5 3 IN D U S T R I A L F I N A N S W E R - W Y O M i N G - P P L 2 0 0 5 WY P $1 9 $1 9 18 2 3 9 2 0 10 2 5 5 3 IN D U S T R I A L F I N A N S W E R - W Y O M l N G - P P L 2 0 0 5 Re s u l $1 9 $1 9 18 2 3 9 2 0 10 2 5 5 4 SE L F A U D I T . W Y O M I N G . P P L 2 0 0 5 WY P $0 $0 18 2 3 9 2 0 10 2 5 5 4 SE L F A U D I T . W Y O M I N G . P P L 2 0 0 5 Re a u l l $0 $0 18 2 3 9 2 0 10 2 5 5 5 RE F R I G E R A T O R R E C Y C L I N G - P P L W Y O M i . 2 WY P $0 $0 90 1 2 0 . . . ~~ ~ ~ o ~ 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 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 8 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 o l (A l l o c a t e d i n T h o u s a n d s ) Pr l m a r A c c o u n i Se o n d a r v M C o u l All o c To t a Ca l i f Or e o n Wa s h W" . P P L ut h Id a h o Wy - P L FE R C Ot h r Nu U l 18 2 3 9 2 0 10 2 5 5 5 RE F R I G E R A T O R R E C Y C L I N G _ P P L W Y O M I N G - 2 Re s u l t $0 10 18 2 3 9 2 0 10 2 5 5 6 18 2 3 9 2 0 / 1 0 2 5 5 6 OT H E R $0 $0 18 2 3 9 2 0 10 2 5 5 6 18 2 3 9 2 0 / 1 0 2 5 5 6 Re s u l t $0 $0 18 2 3 9 2 0 10 2 5 6 2 AP P L I A N C E I N C E N T I V E - W A S H W I S E - W A S H I N G OT H E R $5 3 $5 3 18 2 3 9 2 0 10 2 5 6 2 AP P L I A N C E I N C E N T I V E . W A S H W I S E . W A S H I N G Re s u l t $5 3 $5 3 18 2 3 9 2 0 10 2 5 8 6 IR R I G A T I O N L O A D C O N T R O L . U T A H - 2 0 0 5 OT H E R $3 $3 18 2 3 9 2 0 10 2 5 8 6 IR R I G A T I O N L O A D C O N T R O L - U T A H - 2 0 0 5 Re s u l l 13 $3 18 2 3 9 2 0 10 2 7 0 2 EN E R G Y F I N A N S W E R - W Y O M I N G P P L . 2 0 0 6 WY P $2 $2 18 2 3 9 2 0 10 2 7 0 2 EN E R G Y F I N A N S W E R . W Y O M I N G P P L - 2 0 0 6 Re s u l l $2 S2 18 2 3 9 2 0 10 2 7 0 3 IN D U S T R I A L F I N A N S W E R - W Y O M l N G . P P L 2 0 0 6 WY P S4 $4 18 2 3 9 2 0 10 2 7 0 3 IN D U S T R I A L F I N A N S W E R - W Y O M I N G - P P L 2 0 0 6 Re s u l l $4 $4 18 2 3 9 2 0 10 2 7 0 6 LO W I N C O M E - U T A H - 2 0 0 6 OT H E R $1 1 9 $1 1 9 18 2 3 9 2 0 10 2 7 0 6 LO W I N C O M E - U T A H - 2 0 0 6 Re s l l $1 1 9 11 1 9 18 2 3 9 2 0 10 2 7 0 7 RE F R I G E R A T O R R E C Y C L I N G P G M - U T A H - 2 0 0 6 OT H E R 13 7 5 2 $3 7 5 2 18 2 3 9 2 0 10 2 7 0 7 RE F R I G E R A T O R R E C Y C L I N G P G M - U T A H - 2 0 0 Re s u l t $3 . 7 5 2 $3 7 5 2 18 2 3 9 2 0 10 2 7 0 8 AlC L O A D C O N T R O L - R E S I D E N T I A L / U T A H - 2 0 0 6 OT H E R $8 6 2 4 18 6 2 4 18 2 3 9 2 0 10 2 7 0 8 AlC L O A D C O N T R O L - R E S I O E N T I A U U T A H - 2 0 0 6 Re s u l t $8 6 2 4 $8 6 2 4 18 2 3 9 2 0 10 2 7 0 9 AI R C O N O I T I O N I N G U T A H - 2 0 0 OT H E R $1 4 9 9 $1 4 9 9 18 2 3 9 2 0 10 2 7 0 9 AI R C O N O I T I O N I N G - U T A H - 2 0 0 6 Re s u $1 4 9 9 11 4 9 9 18 2 3 9 2 0 10 2 7 1 2 EN E R G Y F I N A N S W E R - U T A H - 2 0 0 6 OT H E R $2 1 8 7 $2 1 8 7 18 2 3 9 2 0 10 2 7 1 2 EN E R G Y F I N A N S W E R - U T A H - 2 0 0 8 Re s u l t 12 1 8 7 $2 , 1 8 7 18 2 3 9 2 0 10 2 7 1 3 IN O U S T R I A L F I N A N S W E R - W Y O M l N G . U T A H - 2 0 0 6 OT H E R 12 7 4 8 $2 7 4 8 18 2 3 9 2 0 10 2 7 1 3 IN D U S T R I A L F I N A N S W E R - W Y O M I N G - U T A H . 2 0 0 8 Re s l l $2 7 4 8 12 7 4 8 18 2 3 9 2 0 10 2 7 1 7 CO M M E R C I A L S E L F - D I R E C T . U T A H - 2 0 0 6 OT H E R $6 5 $6 5 18 2 3 9 2 0 10 2 7 1 7 CO M M E R C I A S E L F - 0 I R E C T . U T A H - 2 0 0 8 R. s u l l $6 5 16 5 18 2 3 9 2 0 10 2 7 1 8 IN D U S T R I A L S E L F - D I R E C T - U T A H - 2 0 0 6 OT H E R $1 2 2 $1 2 2 18 2 3 9 2 0 10 2 7 1 8 IN D U S T R I A L S E L F - D I R E C T - U T A H - 2 0 0 6 Re s u l l $1 2 2 $1 2 2 18 2 3 9 2 0 10 2 7 1 9 RE S I D E N T I A L N E W C O N S T R U C T I O N - U T A H - 2 0 0 6 OT H E R $1 6 4 8 $1 8 4 8 18 2 3 9 2 0 10 2 7 1 9 RE S I D E N T I A L N E W C O N S T R U C T I O N - U T A H - 2 0 0 6 Re s u l t $1 6 4 8 11 6 4 18 2 3 9 2 0 10 2 7 2 0 CO M M E R C I A L F I N A N S W E R E X P R E S S - U T A H - 2 0 OT H E R $2 4 6 9 12 4 6 9 18 2 3 9 2 0 10 2 7 2 0 CO M M R C I A L F I N A N S W E R E X P R E S S - U T A H - 2 0 0 6 Re s u l l $2 4 8 9 12 4 6 9 18 2 3 9 2 0 10 2 7 2 1 lN O U S T R I A L F I N A N S W E R - U T A H - 2 0 0 6 OT H E R $5 3 6 $5 3 6 18 2 3 9 2 0 10 2 7 2 1 IN D U S T R I A L F I N A N S W E R - U T A H . 2 0 0 6 Re s u l t $5 3 6 $5 3 6 18 2 3 9 2 0 10 2 7 2 2 RE T R O F I T C O M M I S S I O N I N G P R O G R A M - U T A H - 2 0 0 OT H E R $2 1 1 $2 1 1 18 2 3 9 2 0 10 2 7 2 2 RE T R O F I T C O M M I S S I O N I N G P R O G R A M - U T A H - 2 0 0 Re s u i i $2 1 1 $2 1 1 18 2 3 9 2 0 10 2 7 2 3 C& I L I G H T I N G L O A D C O N T R O L - U T A H - 2 0 0 6 OT H E R $8 $8 18 2 3 9 2 0 10 2 7 2 3 C& I L I G H T I N G L O A D C O N T R O L - U T A H - 2 0 0 6 Re s l t 58 58 18 2 3 9 2 0 10 2 7 2 5 CA L I F O R N I A D S M E X P E N S E - 2 0 0 6 OT H E R $0 $0 18 2 3 9 2 0 10 2 7 2 5 CA L I F O R N I A D S M E X P E N S E - 2 0 0 6 Re s u l l $0 $0 18 2 3 9 2 0 10 2 7 5 9 HO M E E N E R G Y E F F I N C E N T I V E P R O G - U T A H - 2 0 0 6 OT H E R $2 4 1 $2 4 1 18 2 3 9 2 0 10 2 7 5 9 HO M E E N E R G Y E F F I N C E N T I V E P R O G . U T A H . 2 0 0 6 Re s u i i $2 4 1 12 4 1 18 2 3 9 2 0 10 2 7 6 0 HO M E E N E R G Y E F F I N C E N T I V E P R O G - W A - 2 0 0 6 OT H E R $9 1 9 $9 1 9 18 2 3 9 2 0 10 2 7 6 0 HO M E E N E R G Y E F F I N C E N T I V E P R O G - W A . 2 0 0 6 Re s u l l 59 1 9 $9 1 9 18 2 3 9 2 0 10 2 7 6 1 HO M E E N E R G Y E F F I N C E N T I V E P R O G - P P L W Y O M I WY P 51 2 $1 2 18 2 3 9 2 0 10 2 7 6 1 HO M E E N E R G Y E F F I N C E N T I V E P R O G - P P L W Y O M I Re s u l l 51 2 51 2 18 2 3 9 2 0 10 2 7 6 7 DS R C O S T S B E I N G A M O R T I Z E D OT H E R $ 5 5 6 6 $ 5 5 6 6 18 2 3 9 2 0 10 2 7 6 7 DS R C O S T S B E I N G A M O R T I Z E D Re s u l t $1 5 5 6 6 $1 5 5 6 6 18 2 3 9 2 0 10 2 7 8 8 DS R C O S T S B E I N G A M O R T I Z E D WY P $0 SO 18 2 3 9 2 0 10 2 7 8 8 DS R C O S T S B E I N G A M O R T I Z E D Re s u l l $0 SO 18 2 3 9 2 0 10 2 7 8 9 DS R C O S T S B E I N G A M O R T I Z E D WY P $5 $5 18 2 3 9 2 0 10 2 7 8 9 DS R C O S T S B E I N G A M O R T I Z E D Re s u l t s5 55 18 2 3 9 2 0 10 2 7 9 0 DS R C O S T S B E I N G A M O R T I Z E D WY P $3 $3 18 2 3 9 2 0 10 2 7 9 0 DS R C O S T S B E I N G A M O R T I Z E D Re s u l t 53 13 18 2 3 9 2 0 10 2 7 9 1 DS R C O S T S B E I N G A M O R T I Z E D WY P $3 $3 18 2 3 9 2 0 10 2 7 9 1 DS R C O S T S B E I N G A M O R T I Z E D Re s u l t $3 $3 18 2 3 9 2 0 10 2 7 9 2 DS R C O S T S B E I N G A M O R T I Z E O WV P $3 $3 18 2 3 9 2 0 10 2 7 9 2 DS R C O S T S B E I N G A M O R T I Z E O Re s u l l $3 53 $0 18 2 3 9 2 0 10 2 7 9 6 DS R C O S T S B E I N G A M O R T I Z E D OT H E R $0 10 0 1 2 0 . . . ~~ \ ~ ~ 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 s ) Be g I E n d A v e r g e a s o f D e c e m b e r 2 0 0 8 Al l o c a t i 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 U o c a t e d i n T h o u s a n d s ) Pr i m a r A c u n t Se c O l A c o u n l A1 l o c To t a l Ca l f f Or 8 Q o n Wa s h Wv - P P L Ut a h Id a o Wv - U P L FE R C Ou i r Nu t l l 18 2 3 9 2 0 10 2 7 9 6 DS R C O S T S B E I N G A M O R T I Z E D Re s u l t $0 '0 18 2 3 9 2 0 10 2 7 9 8 EN E R G Y F I N A N S W E R - W Y O M I N G P P L . 2 0 0 7 WY P $2 $2 18 2 3 9 2 0 10 2 7 9 8 EN E R G Y F I N A N S W E R . W Y O M I N G P P L - 2 0 0 7 Re s u l t $2 $2 18 2 3 9 2 0 10 2 7 9 9 MA O R C U S T O M E R 9 9 WY P $3 $3 18 2 3 9 2 0 10 2 7 9 9 MA O R C U S T O M E R 9 9 Re s l l n $3 18 2 3 9 2 0 10 2 8 0 2 HO M E E N E R G Y E F F I N C E N T I V E P R O . P P L W Y O M WY P $9 $9 18 2 3 9 2 0 10 2 8 0 2 HO M E E N E R G Y E F F I N C E N T I V E P R O . P P L W Y O M Re s u l l $9 $9 18 2 3 9 2 0 10 2 8 0 3 LO W - I N C O M E W E A T H E R I Z A T I O N - W Y O M I N G P P L - WY P $5 $5 18 2 3 9 2 0 10 2 8 0 3 LO W . I N C O M E W E A T H E R I Z A T I O N . W Y O M I N G P P L . Re s u l l $5 $5 18 2 3 9 2 0 10 2 8 0 4 CO M M E R C I A L F I N A N S W E R E X P R E S S - W Y . 2 0 0 7 WY P $4 $4 18 2 3 9 2 0 10 2 8 0 4 CO M M E R C I A L F I N A N S W E R E X P R E S S . W Y . 2 0 0 7 Re s u l l $4 $4 18 2 3 9 2 0 10 2 6 0 5 IN D U S T R I A L F I N A N S W E R E X P R E S S . W Y . 2 0 0 1 WY P $1 $1 18 2 3 9 2 0 10 2 8 0 5 IN O U S T R I A L F I N A N S W E R E X P R E S S - W Y . 2 0 0 7 Re s u l l $1 11 18 2 3 9 2 0 10 2 6 0 6 SE L F D I R E C T . C O M M E R C I A L . W Y . 2 0 0 7 WY P $1 $1 18 2 3 9 2 0 10 2 6 0 SE L F D I R E C T - C O M M R C I A L . W Y . 2 0 0 7 Re s u l t $1 $1 18 2 3 9 2 0 10 2 8 0 7 SE L F D I R E C T . IN D U S T R I A L . W Y - 2 0 0 7 WY P $1 51 18 2 3 9 2 0 10 2 8 0 7 SE L F O I R E C T - I N D U S T R I A L . W Y - 2 0 0 7 Re s u l l $1 $1 18 2 3 9 2 0 10 2 8 1 9 Al L O A D C O N T R O L . R E S I D E N T I A L / U T A H . 2 0 OT H E R $5 9 8 2 $5 9 8 2 18 2 3 9 2 0 10 2 8 1 9 AlC L O A D C O N T R O L - R E S I D E N T I A U U T A H - 2 0 Re s u l l $5 9 8 2 $5 9 8 2 18 2 3 9 2 0 10 2 8 2 0 AI R C O N D I T I O N I N G . U T A H - 2 0 0 7 OT H E R $8 8 3 $8 8 3 18 2 3 9 2 0 10 2 8 2 0 AIR C O N O I T I O N I N G - U T A H . 2 0 7 Re s u l t $8 8 3 $8 8 3 18 2 3 9 2 0 10 2 8 2 1 EN E R G Y F I N A N S W E R . U T A H . 2 0 0 7 OT H E R $1 9 5 2 $1 , 9 5 2 18 2 3 9 2 0 10 2 8 2 1 EN E R G Y F I N A N S W E R . U T A H . 2 0 0 7 Re s u l t $1 9 5 2 11 9 5 2 18 2 3 9 2 0 10 2 8 2 2 IN O U S T R I A L F I N A N S W E R - U T A H - 2 0 0 7 OT H E R $3 3 6 9 $3 3 6 9 18 2 3 9 2 0 10 2 8 2 2 IN D U S T R I A L F I N A N S W E R . U T A H - 2 0 0 7 Re s u l t $3 3 6 9 $3 , 3 6 9 18 2 3 9 2 0 10 2 8 2 3 LO W I N C O M E . U T A H . 2 0 0 7 OT H E R $1 1 7 $1 1 7 18 2 3 9 2 0 10 2 8 2 3 LO W I N C O M E . U T A H . 2 0 0 7 Re s u l t $1 1 7 51 1 7 18 2 3 9 2 0 10 2 8 2 4 PO W E R F O R W A R D . U T A H . 2 0 0 7 OT H E R $5 0 $5 0 18 2 3 9 2 0 10 2 8 2 4 PO W E R F O R W A R D . U T A H - 2 0 0 7 Re s u l $5 0 $5 0 18 2 3 9 2 0 10 2 8 2 5 RE F R I G E R A T O R R E C Y C L I N G P G M - U T A H . 2 0 0 7 OT H E R $3 3 9 9 $3 3 9 9 18 2 3 9 2 0 10 2 8 2 5 RE F R I G E R A T O R R E C Y C L I N G P G M - U T A H . 2 0 0 7 Re s u l l $3 3 9 9 $3 , 3 9 9 18 2 3 9 2 0 10 2 8 2 6 CO M M E R C I A L S E L F - D I R E C T - U T A H . 2 0 0 7 OT H E R $6 1 $6 1 18 2 3 9 2 0 10 2 8 2 6 CO M M E R C I A L S E L F . O I R E C T . U T A H . 2 0 0 7 Re s u l t $6 1 $6 1 18 2 3 9 2 0 10 2 8 2 7 IN D U S T R I A L S E L F - D I R E C T . U T A H . 2 0 0 7 OT H E R $1 0 8 $1 0 8 18 2 3 9 2 0 10 2 8 2 7 IN D U S T R I A L S E L F - D I R E C T . U T A H . 2 0 0 7 Re s u l $1 0 8 $1 0 8 18 2 3 9 2 0 10 2 8 2 8 RE S I D E N T I A L N E W C O N S T R U C T I O N . U T A H . 2 0 OT H E R $1 9 3 6 $1 9 3 6 18 2 3 9 2 0 10 2 8 2 8 RE S I D E N T I A L N E W C O N S T R U C T I O N . U T A H . 2 0 Re s u l t 11 9 3 6 $1 9 3 6 18 2 3 9 2 0 10 2 8 2 9 CO M M E R C I A F I N A N S W E R E X P R E S S . U T A H . 2 0 OT H E R $3 2 7 7 $3 2 7 7 18 2 3 9 2 0 10 2 8 2 9 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H - 2 0 Re s u l l $3 . 2 7 7 $3 2 7 7 18 2 3 9 2 0 10 2 8 3 0 IN D U S T R I A L F I N A N S W E R E X P R E S S - U T A H . 2 0 OT H E R $9 6 8 $9 6 8 18 2 3 9 2 0 10 2 8 3 0 IN D U S T R I A L F I N A N S W E R E X P R E S S . U T A H - 2 0 Re s u l t $9 6 8 $9 6 18 2 3 9 2 0 10 2 8 3 1 RE T R O F I T C O M M I S S I O N I N G P R O G R A M . U T A H . OT H E R $1 8 7 $1 8 7 18 2 3 9 2 0 10 2 8 3 1 RE T R O F I T C O M M I S S I O N I N G P R O G R A M - U T A H . Re s u l l 51 8 7 $1 8 7 18 2 3 9 2 0 10 2 8 3 3 IR R I G A T I O N L O A D C O N T R O L . U T A H . 2 0 0 7 OT H E R $2 7 7 $2 7 7 18 2 3 9 2 10 2 8 3 3 IR R I G A T I O N L O A D C O N T R O L . U T A H . 2 0 0 7 Re s l t $2 7 7 $2 7 7 18 2 3 9 2 0 10 2 8 3 4 HO M E E N E R G Y E F F I N C E N T I V E P R O G . U T 2 0 0 7 OT H E R $3 0 3 4 $3 0 3 4 18 2 3 9 2 0 10 2 8 3 4 HO M E E N E R G Y E F F I N C E N T I V E P R O G - U T 2 0 0 7 Re s u l l $3 0 3 4 $3 0 3 4 18 2 3 9 2 0 10 2 8 8 3 CA L I F O R N I A O S M E X P E N S E . 2 0 0 8 CA $0 $0 18 2 3 9 2 0 10 2 8 8 3 CA L I F O R N I A D S M E X P E N S E . 2 0 0 8 Re s u l l $0 50 18 2 3 9 2 0 10 2 8 8 5 EN E R G Y F I N A N S W E R . W Y O M I N G P P L . 2 0 0 8 WY P $3 $3 18 2 3 9 2 0 10 2 8 8 5 EN E R G Y F I N N S W E R . W Y O M I N G P P L . 2 0 0 8 Re s u l l $3 $3 18 2 3 9 2 0 10 2 8 8 6 IN D U S T R I A L F I N A N S W E R - W Y O M I N G P P L . 2 0 0 WY P $3 $3 18 2 3 9 2 0 10 2 8 8 6 IN D U S T R i A L F I N A N W E R - W Y O M I N G P P L . 2 0 0 Re s u l $3 13 18 2 3 9 2 0 10 2 8 8 8 - RE F R I G E R A T O R R E C Y C L I N G . W Y O M I N G 2 0 0 8 WY P $1 $1 18 2 3 9 2 0 10 2 8 8 8 RE F R I G E R A T O R R E C Y C L I N G . W Y O M I N G 2 0 0 8 Re s l l $1 51 18 2 3 9 2 0 10 2 8 8 9 HO M é E N E R G Y E F F I N C E N T I V E P R O G R A M . W Y O M WY P $3 $3 18 2 3 9 2 0 10 2 8 8 9 HO M E E N E R G Y E F F I N C E N T I V E P R O G R A M . W Y O M Re s u l t $3 $3 18 2 3 9 2 0 10 2 8 9 0 LO W I N C O M E W E A T H E R I Z A T I O N - W Y O M I N G 2 0 0 8 WY P $1 $1 11 0 1 2 0 . . . ~~ ! ! ~ ; o ~ 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 s ) Be g / 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 8 AU o c a t i o n M e t h o d - F a c t r R e v i s e 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 m a . v A c o u n Se r v A c c o u n AI o c To t l Ca l i Ot i o n WS $ h Wv . p P L Ut h Id a o Wv - U P L FE R C Ot e r Nu t l 18 2 3 9 2 0 10 2 8 9 0 LO W I N C O M E W E A T H E R I Z A T I O N - W Y O M I N G 2 0 0 8 Re s u l l i1 ll 18 2 3 9 2 0 10 2 8 9 1 CO M M R C I A L F I N A N S W E R E X P R E S S - W Y O M I N G 2 WY P $1 $1 18 2 3 9 2 0 10 2 8 9 1 CO M M E R C I A L F I N A N S W E R E X P R E S S - W Y O M I N G 2 Re s u l l $1 $1 18 2 3 9 2 0 10 2 8 9 2 IN D U S T R I A L F I N A N S W E R E X P R E S S - W Y . 2 0 0 8 WY P $0 $0 18 2 3 9 2 0 10 2 8 9 2 IN O U S T R I A L F I N A N S W E R E X P R E S S - W Y . 2 0 0 8 Re s u l l $0 $0 18 2 3 9 2 0 10 2 8 9 3 SE L F O I R E C T C O M M E R C I A L - W Y O M I N G 2 0 0 8 WY P $1 $1 18 2 3 9 2 0 10 2 8 9 3 SE L F D I R E C T C O M M E R C I A L . W Y O M I N G 2 0 0 8 Re s u l t $1 il 18 2 3 9 2 0 10 2 8 9 4 SE L F D I R E C T I N D U S T R I A L . W Y O M I N G 2 0 0 8 WY P $2 $2 18 2 3 9 2 0 10 2 8 9 4 SE L F D I R E C T I N D U S T R i L . W Y O M I N G 2 0 0 8 Re s u l l $2 l2 18 2 3 9 2 0 10 2 9 0 6 AC L O A D C O N T R O L . R E S I D E N T I A L - U T A H 2 0 0 OT H E R $3 5 8 8 $3 , 5 8 8 18 2 3 9 2 0 10 2 9 0 6 AC L O A D C O N T R O L - R E S I D E N T I A L . U T A H 2 0 0 Re s u l l $3 5 8 8 l3 5 8 8 18 2 3 9 2 0 10 2 9 0 7 AI R C O N D I T I O N I N G . U T A H 2 0 0 8 OT H E R $2 6 3 $2 6 3 18 2 3 9 2 0 10 2 9 0 7 AI R C O N D I T I O N I N G - U T A H 2 0 0 8 Re s u l l i2 6 3 -2 6 3 18 2 3 9 2 0 10 2 9 0 8 EN E R G Y F I N A N S W E R . U T A H . 2 0 0 8 OT H E R $1 7 3 3 $1 7 3 3 18 2 3 9 2 0 10 2 9 EN E R G Y F I N A N S W E R . U T A H . 2 0 0 8 Re s u l t $1 7 3 3 $1 7 3 3 18 2 3 9 2 0 10 2 9 0 9 IN D U S T R I A L F I N A N S W E R . U T A H . 2 0 0 8 OT H E R $2 1 4 4 $2 1 4 4 18 2 3 9 2 0 10 2 9 0 9 IN D U S T R I A L F I N A N S W E R . U T A H - 2 0 0 8 Re s u l l l2 1 4 4 $2 1 4 4 18 2 3 9 2 0 10 2 9 1 0 LO W I N C O M E - U T A H 2 0 0 8 OT H E R $6 4 $6 4 18 2 3 9 2 0 10 2 9 1 0 LO W I N C O M E . U T A H 2 0 0 8 Re s u l l $6 4 S6 4 18 2 3 9 2 0 10 2 9 1 1 PO W E R F O R W A R D . U T A H . 2 0 0 8 OT H E R $2 5 $2 5 18 2 3 9 2 0 10 2 9 1 1 PO W E R F O R W A R D . U T A H - 2 0 0 8 Re a u l l $2 5 °2 5 18 2 3 9 2 0 10 2 9 1 2 RE F R I G E R A T O R R E C Y C L I N G . U T A H - 2 0 0 8 OT H E R $1 2 8 5 i1 2 8 5 16 2 3 9 2 0 10 2 9 1 2 RE F R I G E R A T O R R E C Y C L I N G . U T A H - 2 0 0 8 Re s u l l $1 2 8 5 11 2 8 5 18 2 3 9 2 0 10 2 9 1 3 CO M M E R C I A L S E L F D I R E C T . U T A H . 2 0 0 8 OT H E R $4 2 i4 2 18 2 3 9 2 0 10 2 9 1 3 CO M M E R C I A L S E L F D I R E C T . U T A H . 2 0 0 8 Re s u l l i4 2 $4 2 18 2 3 9 2 0 10 2 9 1 4 IN D U S T R I A L S E L F D I R E C T . U T A H . 2 0 0 8 OT H E R $6 3 $6 3 18 2 3 9 2 0 10 2 9 1 4 IN D U S T R I A S E L F D I R E C T . U T A H . 2 0 0 8 Re s u i i i6 3 $6 3 18 2 3 9 2 0 10 2 9 1 5 RE S I D E N T I A L N E W C O N S T R U C T I O N . U T A H 2 0 0 8 OT H E R $8 3 2 -- 1 8 3 2 18 2 3 9 2 0 10 2 9 1 5 RE S I D E N T I A L N E W C O N S T R U C T I O N . U T A H 2 0 0 8 Re s u l t $8 3 2 $8 3 2 18 2 3 9 2 0 10 2 9 1 6 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H 2 0 0 8 OT H E R S1 8 9 5 S1 8 9 5 18 2 3 9 2 0 10 2 9 1 6 CO M M E R C I A L F I N A N S W E R E X P R E S S . U T A H 2 0 0 8 Re s u l l l1 8 9 5 $1 8 9 5 18 2 3 9 2 0 10 2 9 1 7 IN D U S T R I A L F I N A N S W E R E X P R E S S . U T A H 2 0 0 8 OT H E R S5 6 7 $5 6 7 18 2 3 9 2 0 10 2 9 1 7 IN D U S T R I A L F I N A N S W E R E X P R E S S . U T A H 2 0 0 8 Re s u l l i5 6 7 $5 8 7 18 2 3 9 2 0 10 2 9 1 8 RE T R O F I T C O M M I S S I O N I N G P R O G R A M . U T A H . OT H E R $5 2 7 $5 2 7 18 2 3 9 2 0 10 2 9 1 8 RE T R O F I T C O M M I S S I O N I N G P R O G R A M . U T A H . Re s u l l $5 7 °5 2 7 18 2 3 9 2 0 10 2 9 1 9 C& I L I G H T I N G L O A D C O N T R O L . U T A H . 2 0 0 8 OT H E R $2 $2 18 2 3 9 2 0 10 2 9 1 9 C& I L I G H T I N G L O A D C O N T R O L . U T A H . 2 0 0 8 Re s u l l $2 -¡ 2 18 2 3 9 2 0 10 2 9 2 0 IR R I G A T I O N L O A D C O N T R O L . U T A H OT H E R $3 8 1 i3 8 1 18 2 3 9 2 0 10 2 9 2 0 IR R I G A T I O N L O A D C O N T R O L . U T A H Re s u l l $3 8 1 l3 8 1 18 2 3 9 2 0 10 2 9 2 1 HO M E E N E R G Y E F F I N C E N T I V E P R O G R A M . U T A H OT H E R $3 9 0 8 $3 9 0 8 18 2 3 9 2 0 10 2 9 2 1 HO M E E N E R G Y E F F I N C E N T I V E P R O G R A M - U T A H Re s u l t $3 9 0 8 °3 9 0 8 ~2 3 9 2 0 Re s u l t $1 5 4 1 2 SO $2 6 3 l3 9 $7 2 $3 $1 6 1 4 4 18 2 3 9 3 0 10 1 3 0 0 WE A T H E R I Z A T I O N 9 6 lO U $0 $0 18 2 3 9 3 0 10 1 3 0 0 WE A T H E R I Z A T I O N 9 6 Re s u l $0 $0 18 2 3 9 3 0 10 1 3 0 1 -ID A H O W E A T H E R I Z A T I O N i o - P 1 9 9 7 - LO U $0 $0 18 2 3 9 3 0 10 1 3 0 1 iD A H O W E A T H E R I Z A T I O N I o - P 1 9 9 7 - Re a u t l $0 $0 18 2 3 9 3 0 10 1 3 0 2 SU P E R G O O D C E N T 9 0 LO U $1 8 $1 8 18 2 3 9 3 0 10 1 3 0 2 SU P E R G O O D C E N T 9 0 Re s u l l $1 8 $1 8 18 2 3 9 3 0 10 1 3 0 3 SU P E R G O O D C E N T 9 1 LO U $3 0 $3 0 18 2 3 9 3 0 10 1 3 0 3 SU P E R G O O D C E N T 9 1 Re s u l t l3 0 S3 0 18 2 3 9 3 0 10 1 3 0 4 SU P E R G O O D C E N T 9 2 LO U $5 4 $5 4 18 2 3 9 3 0 10 1 3 0 4 SU P E R G O O D C E N T 9 2 Re s u l l $5 4 i5 4 18 2 3 9 3 0 10 1 3 0 5 CA S H G R A N T 1 0 9 2 LO U $1 1 9 $1 1 9 18 2 3 9 3 0 10 1 3 0 5 CA S H G R A N T 1 0 9 2 Re s u l t $1 1 9 S1 1 9 18 2 3 9 3 0 10 1 3 0 6 LO W I N C O M E 1 0 9 0 LO U $1 $1 18 2 3 9 3 0 10 1 3 0 6 LO W I N C O M E 1 0 9 0 Re s u l t Sl $1 18 2 3 9 3 0 10 1 3 0 7 LO W I N C O M E 1 0 9 1 LO U $3 $3 18 2 3 9 3 0 10 1 3 0 7 LO W I N C O M E 1 0 9 1 Re s u l t $3 S3 12 0 1 2 0 . . , -' f 4 R O C K Y M O U N T A I N PO W E R /4 l l I V I S i O l l ' I F I C O l Re g u l a t o r y A s s e s 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 8 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 o l (A l l o c a t e d i n T h o u s a n d s ) Pr I A c c o u n t Se o n N A c c o u n i A1 l o c To t a l Ca Or e o n Wa s h Wv - P L Ut h Id a h o Wy . U P L FE R C Ot e r Nu l l 18 2 3 9 3 0 10 1 3 0 8 LO W I N C O M E 1 0 9 2 iO U $5 $5 18 2 3 9 3 0 10 1 3 0 8 LO W I N C O M E 1 0 9 2 Re s u l t 15 $5 18 2 3 9 3 0 10 1 3 0 9 LO W I N C O M E 1 0 9 3 LO U $7 $7 18 2 3 9 3 0 10 1 3 0 9 LO W I N C O M E 1 0 9 3 Re s u l $7 $7 18 2 3 9 3 0 10 1 3 1 0 LO W I N C O M E 1 0 9 4 LO U $5 $5 18 2 3 9 3 0 10 1 3 1 0 LO W I N C O M E 1 0 9 4 Re s u l l $5 15 18 2 3 9 3 0 10 1 3 1 1 LO W I N C O M E 1 0 9 5 LO U $5 $5 18 2 3 9 3 0 10 1 3 1 1 LO W I N C O M E 1 0 9 5 Re s u l l $5 $5 18 2 3 9 3 0 10 1 3 1 2 LO W I N C O M E 1 0 9 6 lO U $2 $2 16 2 3 9 3 0 10 1 3 1 2 LO W I N C O M E 1 0 9 6 Re s u l t $2 $2 16 2 3 9 3 0 10 1 3 1 3 'L O W I N C O M E P R O G R A i o - U T 1 9 9 8 " lO U $3 $3 18 2 3 9 3 0 10 1 3 1 3 "L O W I N C O M E P R O G R A M i o - U T 1 9 9 8 " Re s u l t $3 $3 18 2 3 9 3 0 10 1 3 1 4 CA S H G R A N T 1 0 9 0 LO U $2 2 $2 2 18 2 3 9 3 0 10 1 3 1 4 CA S H G R A N T 1 0 9 0 Re s u l l $2 2 $2 2 18 2 3 9 3 0 10 1 3 1 5 CA S H G R A N T 1 0 9 1 LO U $5 $5 18 2 3 9 3 0 10 1 3 1 5 CA S H G R A N T 1 0 9 1 Re s u l l 15 $5 18 2 3 9 3 0 10 1 3 1 6 CA S H G R A 1 0 9 2 LO U $4 $4 18 2 3 9 3 0 10 1 3 1 6 CA S H G R A N T 1 0 9 2 Re s u l i $4 $4 18 2 3 9 3 0 10 1 3 1 7 CA S H G R A N T 1 0 9 3 LO U $5 $5 18 2 3 9 3 0 10 1 3 1 7 CA S H G R A N T 1 0 9 3 Re s u i $5 $5 18 2 3 9 3 0 10 1 3 1 8 CA S H G R A N T 1 0 9 4 lO U $2 $2 18 2 3 9 3 0 10 1 3 1 8 CA S H G R A N T 1 0 9 4 Re a u l t $2 $2 18 2 3 9 3 0 10 1 3 1 9 CA S H G R A N T 1 0 9 5 lO U $2 $2 18 2 3 9 3 0 10 1 3 1 9 CA S H G R A N T 1 0 9 5 Re s u l l 12 $2 18 2 3 9 3 0 10 1 3 2 0 CA S H G R A N T 1 0 9 6 LO U $0 $0 18 2 3 9 3 0 10 1 3 2 0 CA S H G R A N T 1 0 9 6 Re s l l $0 $0 18 2 3 9 3 0 10 1 3 2 1 "C A S H G R A N T H I P R E G A T E I D A H O . U T 1 9 9 7 " LO U $0 $0 18 2 3 9 3 0 10 1 3 2 1 "C A S H G R A N T H I P R E G A T E I D A H O . U T 1 9 9 7 " Re s l 10 $0 18 2 3 9 3 0 10 1 3 2 2 "W E A T H E R L O A N S I D A H O - U 1 9 9 7 " lO U $0 $0 18 2 3 9 3 0 10 1 3 2 2 "W E A T H E R L O A N S I D A H O . U 1 9 9 7 " Re s l t $0 $0 18 2 3 9 3 0 10 1 3 2 3 "W E A T H E R L O A N S I D A H O . U 1 9 9 8 " LO U $0 $0 18 2 3 9 3 0 10 1 3 2 3 "W E A T H E R L O A N S I D A H O - U 1 9 9 8 " Re s u l l $0 $0 18 2 3 9 3 0 10 1 3 2 4 EA R L Y P A Y O F F 1 0 9 2 LO U $8 6 $8 6 18 2 3 9 3 0 10 1 3 2 4 EA R L Y P A Y O F F 1 0 9 Z Re s u l t $8 6 $8 6 18 2 3 9 3 0 10 1 3 2 5 EA R L Y P A Y O F F 1 0 9 3 LO U $1 $1 18 2 3 9 3 0 10 1 3 2 5 EA R L Y P A Y O F F 1 0 9 3 Re s u l t $1 $1 18 2 3 9 3 0 10 1 3 2 6 IR R I G A T I O N 1 0 9 3 lO U $0 $0 18 2 3 9 3 0 10 1 3 2 6 IR R I G A T I O N 1 0 9 3 Re s u l t $0 $0 18 2 3 9 3 0 10 1 3 2 7 IR R I G A T I O N 1 0 9 4 lO U $1 $1 18 2 3 9 3 0 10 1 3 2 7 IR R I G A T I O N 1 0 9 4 Re s u l i $1 51 18 2 3 9 3 0 10 1 3 2 8 IR R I G A T I O N 1 0 9 5 lO U $0 $0 18 2 3 9 3 0 10 1 3 2 8 IR R I G A T I O N 1 0 9 5 Re s u l t 50 $0 18 2 3 9 3 0 10 1 3 2 9 SE L F A U D I T - I O A H O - U T 1 9 9 8 lO U $0 $0 18 2 3 9 3 0 10 1 3 2 9 SE L F A U O I T - I D A H O - U T 1 9 9 8 Re s u l l $0 10 18 2 3 9 3 0 10 1 3 3 0 RE G M O B i l E H O M E 9 3 LO U $6 4 $6 4 18 2 3 9 3 0 10 1 3 3 0 RE G M O B I L E H O M E 9 3 Re s u l t 56 4 $6 4 18 2 3 9 3 0 10 1 3 3 1 RE G M O B I L E H O M E 9 4 LO U $3 5 $3 5 18 2 3 9 3 0 10 1 3 3 1 RE G M O B I L E H O M E 9 4 Re s u l l $3 5 $3 5 18 2 3 9 3 0 10 1 3 3 2 RE G M O B I L E H O M E 9 5 LO U $1 8 $1 8 18 2 3 9 3 0 10 1 3 3 2 RE G M O B I L E H O M E 9 5 Re s u l l $1 8 51 8 18 2 3 9 3 0 10 1 3 3 3 RE G M O B I L E H O M E 9 6 LO U $5 2 $5 2 18 2 3 9 3 0 10 1 3 3 3 RE G M O B I L E H O M E 9 6 Re s u l t $5 2 $5 2 18 2 3 9 3 0 10 1 3 3 4 "R E G I O N A L M O B I L E H O M E l M A P i o - U T 1 9 9 7 " LO U $1 1 2 ~( 1 2 18 2 3 9 3 0 10 1 3 3 4 "R E G I O N A M O B I L E H O M E l M A P i o - U T 1 9 9 7 " Re s l l SI 1 2 SI 1 2 18 2 3 9 3 0 10 1 3 3 5 TE C H M O N I T O R 1 0 9 2 lO U $0 $0 18 2 3 9 3 0 10 1 3 3 5 TE C H M O N I T O R 1 0 9 2 Re s u l l $0 $0 18 2 3 9 3 0 10 1 3 3 6 TE C H M O N I T O R 1 0 9 3 LO U $1 $1 16 2 3 9 3 0 10 1 3 3 6 TE C H M O N I T O R 1 0 9 3 Re s u l l $1 $1 13 o f 2 0 . . . ~~ ~ ~ ~ : : 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 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 8 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 l a r v A c c o u n l Se c o n a r y A c c o u n i Al 0 e To t a l Ca l i f Or e o n Wa s Wy . P P L Ut h Id a h Wy . U P L FE R C Ot e r Nu t l 18 2 3 9 3 0 10 1 3 3 7 HA S S L E F R E E 1 0 9 2 iO U $1 $1 18 2 3 9 3 0 10 1 3 3 7 HA S S L E F R E E 1 0 9 2 Re s u l l 11 11 18 2 3 9 3 0 10 1 3 3 8 HA S S L E F R E E 1 0 9 4 LO U $1 $1 18 2 3 9 3 0 10 1 3 3 8 HA S S L E F R E E 1 0 9 4 Re s u l t $1 11 18 2 3 9 3 0 10 1 3 3 9 HA S S L E F R E E 1 0 9 5 LO U $1 $1 18 2 3 9 3 0 10 1 3 3 9 HA S S L E F R E E 1 0 9 5 Re s u l t $1 11 18 2 3 9 3 0 10 1 3 4 0 HA S S L E F R E E 1 0 9 6 lO U $0 $0 18 2 3 9 3 0 10 1 3 4 0 HA S S L E F R E E 1 0 9 6 Re s u l t $0 10 18 2 3 9 3 0 10 1 3 4 1 HA S S L E F R E E E F F I C I E N C Y - I O A H O - U T 1 9 9 7 iO U $1 $1 18 2 3 9 3 0 10 1 3 4 1 HA S S L E F R E E E F F I C I E N C Y - I O A H O - U T 1 9 9 7 Re s u l l $1 $1 18 2 3 9 3 0 10 1 3 4 2 HA S S L E F R E E E F F I C I E N C Y - I O A H O - U T 1 9 9 LO U $1 $1 18 2 3 9 3 0 10 1 3 4 2 HA S S L E F R E E E F F I C I E N C Y - I O A H O - U T 1 9 9 Re s l l 11 11 18 2 3 9 3 0 10 1 3 4 3 EN E R G Y F l N A N S W E R 9 1 LO U $2 $2 18 2 3 9 3 0 10 1 3 4 3 EN E R G Y F I N A N S W E R 9 1 Re s u l l 12 $2 18 2 3 9 3 0 10 1 3 4 4 EN E R G Y F I N A N S W E R 9 2 lO U $4 $4 18 2 3 9 3 0 10 1 3 4 4 EN E R G Y F I N A N S W E R 9 2 Re s u l t $4 $4 18 2 3 9 3 0 10 1 3 4 5 EN E R G Y F l N A N S W E R 9 3 LO U 12 $2 18 2 3 9 3 0 10 1 3 4 5 EN E R G Y F l N A N S W E R 9 3 Re s l t 12 $2 18 2 3 9 3 0 10 1 3 4 6 EN E R G Y F I N A N S W E R 9 4 lO U $4 $4 18 2 3 9 3 0 10 1 3 4 6 EN E R G Y F I N A N S W E R 9 4 Re s u l t $4 $4 18 2 3 9 3 0 10 1 3 4 7 EN E R G Y F l N A N S W E R 9 5 LO U $8 $8 18 2 3 9 3 0 10 1 3 4 7 EN E R G Y F l N A N S W E R 9 5 Re s l t $8 $8 18 2 3 9 3 0 10 1 3 4 8 EN E R G Y F l N A N S W E R 9 6 LO U $7 $7 18 2 3 9 3 0 10 1 3 4 8 EN E R G Y F I N A N S W E R 9 6 Re s u l l $7 $7 18 2 3 9 3 0 10 1 3 4 9 "E N E R G Y F I N A N S W E R I D - 1 9 9 7 " LO U $7 $7 16 2 3 9 3 0 10 1 3 4 9 "E N E R G Y F I N A N S W E R I D - U T 1 9 9 7 " Re s l l 17 $7 18 2 3 9 3 0 10 1 3 5 0 "E N E R G Y F I N A N S W E R I D - U T 1 9 9 8 " lO U $0 $0 18 2 3 9 3 0 10 1 3 5 0 'E N E R G Y F I N A N S W E R I D - U T 1 9 9 6 ' Re s u l l $0 SO 18 2 3 9 3 0 10 1 3 5 1 MA J O R C U S T O M E R 9 5 LO U $0 $0 18 2 3 9 3 0 10 1 3 5 1 MA O R C U S T O M E R 9 5 Re s u l t $0 10 18 2 3 9 3 0 10 1 3 5 3 IN O F I N A N S W E R 9 4 lO U $0 $0 18 2 3 9 3 0 10 1 3 5 3 IN O F I N A N S W E R 9 4 Re s u l l SO $0 18 2 3 9 3 0 10 1 3 5 4 IN O F I N A N S W E R 9 6 LO U $3 $3 18 2 3 9 3 0 10 1 3 5 4 IN O F I N A N S W E R 9 6 Re s u l l 13 S3 16 2 3 9 3 0 10 1 3 5 5 "IN D U S T R I A L F I N A N S W E R I D - U T 1 9 9 7 " LO U $0 $0 18 2 3 9 3 0 10 1 3 5 5 'IN O U S T R l A L F I N A N S W E R I D - U T 1 9 9 7 " Re s u l SO 10 18 2 3 9 3 0 10 1 3 5 6 "IN D U S T R I A L F l N A N S W E R I D - U T 1 9 9 8 " lO U $1 $1 18 2 3 9 3 0 10 1 3 5 6 "IN D U S T R I A L F I N A N S W E R , I D - U T 1 9 9 8 " Re s l l $1 11 18 2 3 9 3 0 10 1 3 5 7 CO M M R E T R O F I T 9 3 LO U $0 $0 18 2 3 9 3 0 10 1 3 5 7 CO M M R E T R O F I T 9 3 Re s u l SO SO 18 2 3 9 3 0 10 1 3 5 8 FI N A N S W E R 1 2 0 0 0 9 2 lO U $1 $1 18 2 3 9 3 0 10 1 3 5 8 FIN A N S W E R 1 2 0 0 0 9 2 Re s u l l $1 $1 18 2 3 9 3 0 10 1 3 5 9 FIN A N S W E R 1 2 0 0 0 9 3 LO U $0 $0 18 2 3 9 3 0 10 1 3 5 9 FIN A N S W E R 1 2 0 0 0 9 3 Re s u l l SO SO 18 2 3 9 3 0 10 1 3 6 0 FIN A N S W E R 1 2 0 0 0 9 4 LO U $1 $1 18 2 3 9 3 0 10 1 3 6 0 FIN A N S W E R 1 2 0 0 0 9 4 Re s u l l Sl Sl 18 2 3 9 3 0 10 1 3 6 1 WH O L E S A L E P U R C H 9 2 LO U $1 $1 18 2 3 9 3 0 10 1 3 6 1 WH O L E S A L E P U R C H 9 2 Re s u l t Sl Sl 18 2 3 9 3 0 10 1 3 6 2 MA N F A C a U I S I T I O N 9 2 LO U $8 $8 18 2 3 9 3 0 10 1 3 6 2 MA N F A C a U I S I T I O N 9 2 Re s U l I S8 $8 18 2 3 9 3 0 10 1 3 6 3 HO M E C O M F O R T 92 LO U $1 $1 18 2 3 9 3 0 10 1 3 6 3 HO M E C O M F O R T 9 2 Re s u l l Sl Sl 18 2 3 9 3 0 10 1 3 6 4 RE F R I G E R A T I O N 9 2 LO U $0 $0 18 2 3 9 3 0 10 1 3 6 4 RE F R I G E R A T I O N 9 2 Re s l t $0 10 18 2 3 9 3 0 10 1 3 6 5 RE F R I G E R A T I O N 9 3 LO U $0 $0 18 2 3 9 3 0 10 1 3 6 5 RE F R I G E R A T I O N 9 3 Re s u l l 10 $0 18 2 3 9 3 0 10 1 3 6 6 RE F R I G E R A T I O N 9 4 LO U $1 $1 18 2 3 9 3 0 10 1 3 6 6 RE F R I G E R A T I O N 9 4 Re s u l l $1 $1 14 0 1 2 0 . . , ~~ ~ ~ ß ~ 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 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 8 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 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 i Se o n d a r y A c n t A1 l o c To t a l Ca l i f Or e g o n Wa s h Wv - P P L Ut h Id a h o Wv - U P L FE R C Ot e r Nu t i l 18 2 3 9 3 0 10 1 3 6 7 RE F R I G E R A T I O N 9 5 LO U S2 S2 18 2 3 9 3 0 10 1 3 0 7 RE F R I G E R A T i O N 9 5 Re s u l l $2 $2 18 2 3 9 3 0 10 1 3 6 8 RE F R I G E R A T I O N 9 6 LO U $0 SO 18 2 3 9 3 0 10 1 3 6 8 RE F R I G E R A T I O N 9 6 Re s u l t $0 $0 18 2 3 9 3 0 10 1 3 6 9 SU P E R E F F I C I E N T R E F R I G E R A T O R I D - U T 1 9 9 7 lO U $l SO 18 2 3 9 3 0 10 1 3 6 9 SU P E R E F F I C I E N T R E F R I G E R A T O R I D - U T 1 9 9 7 Re s u l t $0 $0 18 2 3 9 3 0 10 1 3 7 0 SU P E R E F F I C I E N T R E F R I G E R A T O R I D . U T 1 9 9 8 LO U $3 6 $3 6 18 2 3 9 3 0 10 1 3 7 0 SU P E R E F F I C I E N T R E F R I G E R A T O R I D . U T 1 9 9 8 Re s u l t $3 6 $3 6 18 2 3 9 3 0 10 1 3 7 1 RE G E N E R G Y M N G T 9 3 LO U SO $0 18 2 3 9 3 0 10 1 3 7 1 RE G E N E R G Y M N T 9 3 Re s u l l $0 $0 18 2 3 9 3 0 10 1 3 7 2 PR O O D E V E L O P M N T 9 3 LO U $0 SO 18 2 3 9 3 0 10 1 3 7 2 PR O G D E V E L O P M N T 9 3 Re a u l t $0 $0 18 2 3 9 3 0 10 1 3 7 3 LO A D S T U D I E S 93 iO U $2 S2 18 2 3 9 3 0 10 1 3 7 3 LO A O S T U D I E S 93 Re s u i i $2 S2 18 2 3 9 3 0 10 1 3 7 4 SU P E R G o o O C E N T S 9 3 LO U S3 8 S3 8 16 2 3 9 3 0 10 1 3 7 4 SU P E R G O O O C E N T S 9 3 Re o u i $3 8 $3 8 18 2 3 9 3 0 10 1 3 7 5 SU P E R G O O D C E N T S 9 4 LO U $3 2 $3 2 18 2 3 9 3 0 10 1 3 7 5 SU P E R G O O D C E N T S 9 4 Re s u l t s3 2 $3 2 16 2 3 9 3 0 10 1 3 7 6 SU P E R G O O D C E N T S 9 5 LO U S1 9 S1 9 18 2 3 9 3 0 10 1 3 7 6 SU P E R G o o O C E N T S 9 5 Re s u l t S1 9 S1 9 18 2 3 9 3 0 10 1 3 7 7 SU P E R G o o O C E N T S 9 6 lO U SO SO 18 2 3 9 3 0 10 1 3 7 7 SU P E R G O O D C E N T S 9 6 Re e u i i so SO 18 2 3 9 3 0 10 1 3 7 8 "S U P E R G O O D C E N T S I D - U T 1 9 9 7 " lO U SO SO 18 2 3 9 3 0 10 1 3 7 8 "S U P E R G O O D C E N T S I D - U T 1 9 9 7 " Re s u l t SO SO 18 2 3 9 3 0 10 1 3 7 9 "S U P E R G O O D C E N T S I D - U T 1 9 9 6 ' lO U $0 $0 18 2 3 9 3 0 10 1 3 7 9 "S U P E R GO O D CE N T S I D - U T 1 9 9 8 " Re s l l $0 SO 18 2 3 9 3 0 10 1 3 8 0 IN T B E A R I N G V A R 9 8 LO U $0 $0 18 2 3 9 3 0 10 1 3 8 0 IN T B E A R I N G V A R 9 6 Re s u l t SO SO 16 2 3 9 3 0 10 1 3 8 1 EF L I G H T P R O 93 LO U $0 $0 16 2 3 9 3 0 10 1 3 8 1 EF L I G H T P R O 93 Re s u l l SO $0 16 2 3 9 3 0 10 1 3 8 IR R I G A T I O N 93 LO U $3 $3 18 2 3 9 3 0 10 1 3 8 IR R I G A T I O N 93 Re s u l t $3 S3 18 2 3 9 3 0 10 1 3 8 3 DS M O T H E R P R O G S 9 4 LO U $1 Sl 18 2 3 9 3 0 10 1 3 8 3 DS M O T H E R P R O G S 9 4 Re s Sl Sl 18 2 3 9 3 0 10 1 3 8 4 DS M O T H E R P R O G S 9 5 LO U SO SO 18 2 3 9 3 0 10 1 3 8 DS M O T H E R P R O G S 9 5 Re s u l l $0 $0 18 2 3 9 3 0 10 1 3 8 5 DS M O T H E R P R O O S 9 6 LO U SI $1 16 2 3 9 3 0 10 1 3 6 5 DS M O T H E R P R O G S 9 6 Re s u l l Sl Sl 16 2 3 9 3 0 10 1 3 8 6 MA R K E T R E S E A R C H 9 4 LO U 51 SI 18 2 3 9 3 0 10 1 3 8 6 MA R K E T R E S E A R C H 9 4 Re s u l l Sl $1 16 2 3 9 3 0 10 1 3 8 7 MA R K E T R E S E A R C H 9 5 LO U $1 SI 18 2 3 9 3 0 10 1 3 8 7 MA R K E T R E S E A R C H 9 5 Re s u l l Sl $1 18 2 3 9 3 0 10 1 3 8 6 MA R K E T R E S E A R C H 9 8 LO U SO SO 18 2 3 9 3 0 10 1 3 8 8 MA R K E T R E S E A R C H 9 6 Re s u l t $0 SO 18 2 3 9 3 0 10 1 3 8 9 NO R T H W E S T E N E R G Y E F F I C I E N C Y A L L I A N C E - I D A iO U $1 0 $1 0 16 2 3 9 3 0 10 1 3 6 9 NO R T H W E S T E N E R G Y E F F I C I E N C Y A L L I A N C E ~ O A Re s u l l S1 0 S1 0 18 2 3 9 3 0 10 1 8 6 1 HA S S E L F R E E E F F I C I E N C Y I D A H O - U T 1 9 9 9 LO U $1 $1 18 2 3 9 3 0 10 1 8 6 1 HA S S E L F R E E E F F I C I E N C Y I D A H O - U T 1 9 9 9 Re s u l l Sl $1 18 2 3 9 3 0 10 1 8 8 3 LO W I N C O M E W E A T H E R - 1 9 9 9 LO U $2 S2 16 2 3 9 3 0 10 1 6 6 3 LO W I N C O M E W E A T H E R - 1 9 9 9 Re s u l l $2 $2 18 2 3 9 3 0 10 1 6 8 4 SE L F A U D I T - 1 9 9 9 LO U SO $0 16 2 3 9 3 0 10 1 6 6 4 SE L F A U D I T - 1 9 9 9 Re s u l l SO $0 16 2 3 9 3 0 10 1 6 6 6 EN E R G Y F I N A N S W E R - I D A H O U P & L - 1 9 9 lO U $0 SO 16 2 3 9 3 0 10 1 6 6 6 EN E R G Y F I N A N S W E R - I D A H O U P & L - 1 9 9 9 Re s u l t $0 $0 16 2 3 9 3 0 10 1 6 6 7 IN O U S T R I A L F I N A N S W E R . I D A H O U P & L - 1 9 9 LO U $1 $1 16 2 3 9 3 0 10 1 6 6 7 IN D U S T R I A L F I N A N S W E R - I D A H O U P & L - 1 9 9 Re s u l l $1 $1 16 2 3 9 3 0 10 1 9 1 4 NE E A . ID A H O U T A H 1 9 9 9 LO U $1 1 3 $1 1 3 16 2 3 9 3 0 10 1 9 1 4 NE E A . ID A H O U T A H 1 9 9 9 Re s u l l $1 1 3 $1 1 3 15 o f 20 . . - ~~ ~ ~ ~ ~ O U N T A I N Re g u l a t o r A s s e s t s ( A c t u a l s ) Be g / 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 8 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 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 N A c o u n t Se C o n d a N A c o u n t A1 l o c To t l Ca l i f Or l O o n Wa s h WV - P P L Ut h Id a h o Wv - U P L FE R C Ot e r Nu U l 18 2 3 9 3 0 10 1 9 1 7 WE A T H E R I Z A T I O N L O A N S - I D A H O U P & L - 1 9 9 9 lO U $8 $8 18 2 3 9 3 0 10 1 9 1 7 WE A T H E R I Z A T I O N L O A N S . ID A H O U P & L . 1 9 9 Re s u l t $8 $8 18 2 3 9 3 0 10 1 9 2 0 LO W I N C O M E B I D W Z . lO U 1 9 9 9 LO U $0 $0 18 2 3 9 3 0 10 1 9 2 0 LO W I N C O M E B I D W Z - I O U 1 9 9 9 Re s u l l SO $0 18 2 3 9 3 0 10 1 9 2 6 EN E R G Y F I N A N S W E R - I D A H O - U T 2 0 0 0 LO U $4 $4 18 2 3 9 3 0 10 1 9 2 6 EN E R G Y F I N A N S W E R - I D A H O - U T 2 0 0 0 Re s u l l $4 $4 18 2 3 9 3 0 10 1 9 2 7 HA S S L E F R E E E F F I C I E N C Y . I D A H O - U T 2 0 0 0 lO U $1 $1 18 2 3 9 3 0 10 1 9 2 7 HA S S L E F R E E E F F I C I E N C Y - I D A H O . U T 2 0 0 0 Re s u l t Sl $1 18 2 3 9 3 0 10 1 9 2 8 IN D S T R I A L F I N A N S W E R . I D A H - U T 2 0 0 0 LO U $3 $3 18 2 3 9 3 0 10 1 9 2 8 IN D U S T R I A L F I N A N S W E R . I D A H D - U T 2 0 0 0 Re e u l t t3 $3 18 2 3 9 3 0 10 1 9 2 9 LO W I N C O M E W Z . I D A H O - U T 2 0 0 0 LO U $1 3 $1 3 18 2 3 9 3 0 10 1 9 2 9 LO W I N C O M E W Z . I D A H O - U T 2 0 0 0 Re s u l t S1 3 $1 3 18 2 3 9 3 0 10 1 9 3 0 SE L F A U D I T . I D A H O - U T 2 0 0 0 LO U $0 $0 18 2 3 9 3 0 10 1 9 3 0 SE L F A U D l T . I D A H D . U T 2 0 0 0 Re s u l t $0 SO 18 2 3 9 3 0 10 1 9 5 0 "L O W I N C O M E B I D W Z . 1 0 2 0 0 0 ' lO U $1 $1 18 2 3 9 3 0 10 1 9 5 0 "L O W I N C O M E B I D W Z , 1 0 2 0 0 0 ' Re s u l l $1 tl 18 2 3 9 3 0 10 1 9 5 5 NE E A . I O A H O - U T 2 0 0 0 LO U $1 1 7 $1 1 7 18 2 3 9 3 0 10 1 9 5 5 NE E A . I D A H O - U T 2 0 0 0 Re s u l t t1 1 7 $1 1 7 18 2 3 9 3 0 10 2 0 6 2 EN E R G Y F I N A N S W E R . 1 C l T 2 0 0 1 LO U $2 0 $2 0 18 2 3 9 3 0 10 2 0 6 2 EN E R G Y F I N A N S W E R . I D - U T 2 0 0 1 Re s u l l S2 0 52 0 18 2 3 9 3 0 10 2 0 6 3 HA S L E F R E E E F F I C I E N C Y - I D - U T 2 0 0 1 lO U $2 $2 18 2 3 9 3 0 10 2 0 6 3 HA S S L E F R E E E F F I C I E N C Y - I D - U T 2 0 0 1 Re s u l t $2 $2 18 2 3 9 3 0 10 2 0 6 4 IN D U S T R I A L F I N A N S W E R - I D - U T 2 0 0 1 lO U $9 $9 18 2 3 9 3 0 10 2 0 6 4 IN O U S T R I A L F I N A N S W E R - I O - U T 2 0 0 1 Re s u 59 $9 18 2 3 9 3 0 10 2 0 6 5 LO W I N C O M E W Z - I D - U T 2 0 0 1 LO U $2 7 $2 7 18 2 3 9 3 0 10 2 0 6 5 LO W I N C O M E W Z . I D - U T 2 0 0 1 Re s u l t $2 7 $2 7 18 2 3 9 3 0 10 2 0 6 6 SE L F A U D I T . I D - U T 2 0 0 1 lO U $1 $1 18 2 3 9 3 0 10 2 0 6 6 SE L F A U D I T . I D - U T 2 0 0 1 Re s u l t $1 $1 18 2 3 9 3 0 10 2 0 7 9 NE E A - I D A H O . U T A H 2 0 0 1 LO U $1 2 4 $1 2 4 18 2 3 9 3 0 10 2 0 7 9 NE E A - I D A H O - U T A H 2 0 0 1 Re s u l l $1 2 4 t1 2 4 18 2 3 9 3 0 10 2 1 8 0 HA S S L E F R E E E F F I C I E N C Y . I O U - 2 0 0 2 lO U $0 $0 18 2 3 9 3 0 10 2 1 8 0 HA S S L E F R E E E F F I C I E N C Y . lO U - 2 0 0 2 Re s u l l $0 $0 18 2 3 9 3 0 10 2 1 8 1 IN D U S T R I A L F I N A N S W E R . L O U . 2 0 0 2 lO U $0 $0 18 2 3 9 3 0 10 2 1 8 1 IN D U S T R I A L F I N A N S W E R . lO U . 2 0 0 2 Re s u l t $0 $0 18 2 3 9 3 0 10 2 1 8 2 LO W I N C O M E W Z . I O U - 2 0 0 2 LO U $2 $2 18 2 3 9 3 0 10 2 1 8 2 LO W I N C O M E W Z . I D U - 2 0 0 2 Re s u l t $2 $2 18 2 3 9 3 0 10 2 1 8 3 SE L F A U D I T . I O U - 2 0 0 2 LO U $0 $0 18 2 3 9 3 0 10 2 1 8 3 SE L F A U D I T - l O U - 2 0 0 2 Re s l t $0 $0 18 2 3 9 3 0 10 2 1 8 4 NE E A - l O U - 2 0 0 2 A C T U A L S LO U $1 3 7 $1 3 7 18 2 3 9 3 0 10 2 1 8 4 NE E A - l O U - 2 0 0 2 A C T U A L S Re s u l l $1 3 7 S1 3 7 18 2 3 9 3 0 10 2 2 0 4 CO M P A C T F L U O R E S C E N T - U T 2 0 0 2 LO U $3 $3 18 2 3 9 3 0 10 2 2 0 4 CO M P A C T F L U O R E S C E N T . U T 2 0 0 2 Re s u l t $3 $3 18 2 3 9 3 0 10 2 2 1 6 WE A T H E R I Z A T I O N L O A N S - R E S U T 2 0 0 3 lO U $5 $5 18 2 3 9 3 0 10 2 2 1 6 WE A T H E R I Z A T I O N L O A N S - R E S U T 2 0 0 3 Re s u l t $5 $5 18 2 3 9 3 0 10 2 2 1 7 CO M P A C T F L O U R E S C E N T - I O U 2 0 0 2 lO U $8 $8 18 2 3 9 3 0 10 2 2 1 7 CO M P A C T F L O U R E S C E N T . lO U 2 0 0 2 Re s u l $8 $8 18 2 3 9 3 0 10 2 2 1 8 EN E R G Y F I N A N S W E R - L O U 2 0 0 3 LO U $0 $0 18 2 3 9 3 0 10 2 2 1 8 EN E R G Y F I N A N S W E R - I O U 2 0 0 3 Re s u l l $0 $0 18 2 3 9 3 0 10 2 2 1 9 IN O U S T R I A L F I N A N S W E R - I O U 2 0 0 3 LO U $1 1 9 $1 1 9 18 2 3 9 3 0 10 2 2 1 9 IN D U S T R I A L F I N A N S W E R - I O U 2 0 0 3 Re s u l l $1 1 9 $1 1 9 18 2 3 9 3 0 10 2 2 2 0 LO A N I N C O M E W Z - L O U 2 0 0 3 LO U $8 $8 18 2 3 9 3 0 10 2 2 2 0 LO A N I N C O M E W Z - I O U 2 0 0 3 Re s u l $8 $8 18 2 3 9 3 0 10 2 2 2 1 NE E A - l O U 2 0 0 3 LO U $2 6 5 $2 6 5 18 2 3 9 3 0 10 2 2 2 1 NE E A . I O U 2 0 0 3 Re s u l t $2 6 5 S2 6 5 18 2 3 9 3 0 10 2 2 2 2 SE L F A U D I T - I D A H D - U T 2 0 3 lO U $0 $0 18 2 3 9 3 0 10 2 2 2 2 SE L F A U D I T - I D A H O U T 2 0 0 3 Rt l u l I $0 $0 18 2 3 9 3 0 10 2 2 6 3 IR R I G A T I O N I N T E R R U P T I B L E I D A H O . U T 2 0 0 3 lO U $1 8 1 $1 8 1 18 2 3 9 3 0 10 2 2 8 3 IR R I G A n O N I N T E R R U P T I B L E I D A H O - U T 2 0 0 3 Re s u l t S1 8 1 $1 8 1 16 0 1 2 0 . . t "~ R O C K Y M O U N T A I N PO W E R 40 l V l S l O F f ' l f I C 0 I Re g u l a t o r y A s s e s 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 8 Al l o c a t i 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 m a r v A c c o u n t Se n d a r y A c c o u n t Al o c To t a l Ca l K Or e o n Wa s h Wv - P P L Ut h Id a h o Wv - U P L FE R C Ot h r Nu l B 18 2 3 9 3 0 10 2 3 5 2 IN D U S T R I A L F I N A N S W E R - I O U 2 0 0 4 LO U $7 1 $7 1 18 2 3 9 3 0 10 2 3 5 2 IN O U S T R I A L F I N A N S W E R - i O U 2 0 0 4 Re s u l l $7 1 $7 1 18 2 3 9 3 0 10 2 3 5 3 LO W I N C O M E W Z . IO U 2 0 0 4 LO U $3 3 $3 3 16 2 3 9 3 0 10 2 3 5 3 LO W I N C O M E W Z . IO U 2 0 0 4 Re s u l t $3 3 $3 3 16 2 3 9 3 0 10 2 3 5 4 NE E A - L O U 2 0 0 4 LO U $1 4 7 $1 4 7 16 2 3 9 3 0 10 2 3 5 4 NE E A - i O U 2 0 0 4 Re s u l i $1 4 7 $1 4 7 18 2 3 9 3 0 10 2 3 5 5 SE L F A U D I T - I O A H O o U T 2 0 0 4 LO U $0 $0 16 2 3 9 3 0 10 2 3 5 5 SE L F A U D I T - I O A H O . U T 2 0 0 4 Re s u l l $0 $0 16 2 3 9 3 0 10 2 3 5 6 IR R I G A T I O N I N T E R R U P T I B L E . IO U 2 0 0 LO U $2 1 0 $2 1 0 16 2 3 9 3 0 10 2 3 5 6 IR R I G A T I O N I N T E R R U P T I B L E . IO U 2 0 0 4 Re s u l l $2 1 0 $2 1 0 16 2 3 9 3 0 10 2 3 5 6 WE A T H E R I Z A T I O N L O A N S - R E S I D E N T I A L U T 2 0 LO U $4 $4 16 2 3 9 3 0 10 2 3 5 6 WE A T H E R i T I O N L O A N S - R E S I D E N T I A L U T 2 0 Re s u l $4 54 16 2 3 9 3 0 10 2 5 1 9 IN D U S T R I A L F I N A N S W E R - I O A H D - U T 2 0 5 LO U $4 1 $4 1 16 2 3 9 3 0 10 2 5 1 9 IN D U S T R I A L F I N A S W E R - I O A H O . U T 2 0 0 5 Re s u l t $4 1 $4 1 18 2 3 9 3 0 10 2 5 2 0 LO W I N C O M E W Z - I O A H U T 2 0 0 5 LO U $4 6 $4 6 16 2 3 9 3 0 10 2 5 2 0 LO W I N O M E W Z . I O A H O - U T 2 0 0 5 Re s u l t $4 6 $4 6 16 2 3 9 3 0 10 2 5 2 1 NE E A . ID A H O - U T A H 2 0 0 5 LO U $2 0 5 $2 0 5 16 2 3 9 3 0 10 2 5 2 1 NE E A - I D A H O - U T A H 2 0 0 5 Re s l l $2 0 5 52 0 5 16 2 3 9 3 0 10 2 5 2 2 SE L F A U O t T . I O A H D - U T 2 0 0 5 LO U $0 $0 18 2 3 9 3 0 10 2 5 2 2 SE L F A U D I T - I O A H O . U T 2 0 0 5 Re s l t $0 $0 16 2 3 9 3 0 10 2 5 2 3 IR R I G A T I O N I N T E R R U P T I B L E I D A H O - U T 2 0 0 5 LO U $3 0 2 $3 0 2 16 2 3 9 3 0 10 2 5 2 3 IR R I G A T I O N I N T E R R U P T I B L E 1 0 A H O - U T 2 0 0 5 Re s u l l $3 0 2 $3 0 2 16 2 3 9 3 0 10 2 5 2 4 WE A T H E R I Z A T I O N L O A N S - R E S I O E N T I A U I D - U T LO U $2 $2 16 2 3 9 3 0 10 2 5 2 4 WE A T H E R I Z A T I O N L O A N S . R E S I O E N T I A U I D - U T Re s l t $2 52 16 2 3 9 3 0 10 2 5 7 3 EN E R G Y F I N A N S W E R I O / U T 2 0 0 6 LO U $0 $0 16 2 3 9 3 0 10 2 5 7 3 EN E R G Y F I N A N S W E R I O / U T 2 0 0 6 Re s l t $0 $0 16 2 3 9 3 0 10 2 5 7 4 IN D U S T R I A L F I N A N S W E R - I O - U T 2 0 0 6 lO U $3 $3 16 2 3 9 3 0 10 2 5 7 4 IN D U S T R I A L F I N A N S W E R . I D - U T 2 0 0 6 Re s u 53 53 16 2 3 9 3 0 10 2 5 7 5 LO W I N C O M E W Z . I D - U T 2 0 0 6 LO U $1 4 4 $1 4 4 16 2 3 9 3 0 10 2 5 7 5 LO W I N C O M E W Z . I D - U T 2 0 0 6 Re a u l t $1 4 4 $1 4 4 16 2 3 9 3 0 10 2 5 7 6 NE E A - I O A H O - U T A H 2 0 0 6 LO U $3 5 9 $3 5 9 16 2 3 9 3 0 10 2 5 7 6 NE E A - I O A O - U T A H 2 0 0 6 Re s u l t 53 5 9 53 5 9 16 2 3 9 3 0 10 2 5 7 7 IR R I G A T I O N I N T E R R U P T I B L E I D - U T 2 0 0 6 LO U $3 6 1 $3 6 1 16 2 3 9 3 0 10 2 5 7 7 IR R I G A T I O N I N T E R R U P T I B L E I D - U T 2 0 0 6 Re s u l 53 6 1 $3 8 1 16 2 3 9 3 0 10 2 5 7 8 WE A T H E R I Z A T I O N L O A N S - R E S O L J I D - U T 2 0 0 6 LO U $2 $2 18 2 3 9 3 0 10 2 5 7 8 WE A T H E R I Z A n O N L O A N S - R E S O L J D - U T 2 0 0 6 Re s u l t 52 52 18 2 3 9 3 0 10 2 5 7 9 RE F R I G E R A T O R R E C Y C L I N G P G M - I D - U T 2 0 0 6 lO U $1 4 3 $1 4 3 18 2 3 9 3 0 10 2 5 7 9 RE F R I G E R A T O R R E C Y C L I N G P G M - I D - U T 2 0 0 6 Re s u $1 4 3 $1 4 3 18 2 3 9 3 0 10 2 5 6 0 CO M M E R C I A F I N A N S W E R E X P R - I O - U T 2 0 0 6 LO U $1 1 7 $1 1 7 16 2 3 9 3 0 10 2 5 8 0 CO M M E R C I A L F I N A N S W E R E X P R - I D - U T 2 0 0 6 Re s u l t 51 1 7 $1 1 7 18 2 3 9 3 0 10 2 5 8 1 IN D U S T R I A L F I N A N S W E R E X P R - I O - U T 2 0 0 6 lO U $4 7 $4 7 16 2 3 9 3 0 10 2 5 8 1 IN D U S T R I A L F I N A N S W E R E X P R ~ D - U T 2 0 0 6 Re s u l 54 7 $4 7 18 2 3 9 3 0 10 2 5 6 2 IR R I G A T I O N E F F I C I E N C Y P R G R M - I D - U T 2 0 0 6 LO U $2 4 6 $2 4 6 18 2 3 9 3 0 10 2 5 8 2 IR R I G A T I O N E F F I C I E N C Y P R G R M - I D - U T 2 0 0 6 Re s u l t 52 4 6 52 4 6 18 2 3 9 3 0 10 2 7 5 8 HO M E E N E R G Y E F F I C I E N C Y I N C E N T I V E P R O G M - I LO U $1 0 3 $1 0 3 18 2 3 9 3 0 10 2 7 5 8 HO M E E N E R G Y E F F I C I E N C Y I N C E N T I V E P R O G M - I Re s 51 0 3 $1 0 3 16 2 3 9 3 0 10 2 8 0 8 WE A T H E R I Z A T I O N L O A N S R E S I O T L J I D - U T 2 0 0 7 OT H E R $0 $0 16 2 3 9 3 0 10 2 6 0 6 WE A T H E R I Z A T I O N L O A N S R E S I O T L / I D - U T 2 0 0 7 Re s u l l 50 50 16 2 3 9 3 0 10 2 6 0 9 EN E R G Y F I N A N S W E R L O U 2 0 0 7 OT H E R $4 $4 16 2 3 9 3 0 10 2 6 0 9 EN E R G Y F I N A N S W E R L O U 2 0 0 7 Re s u l t 14 14 16 2 3 9 3 0 10 2 6 1 0 In d u s t r a l F i n a n s w e 1 0 - 2 0 0 7 OT H E R $0 $0 16 2 3 9 3 0 10 2 6 1 0 In d u s t r a l F l n a n s w e i o . 2 0 0 7 Re s u l l 50 50 16 2 3 9 3 0 10 2 8 1 1 IR R I G A T I O N I N T E R R U P T I B L E I D - U T 2 0 0 7 OT H E R $6 4 6 $6 4 6 16 2 3 9 3 0 10 2 8 1 1 IR R I G A T i O N I N T E R R U P T I B L E I O - U T 2 0 0 7 Re s u l l 56 4 6 56 4 16 2 3 9 3 0 10 2 6 1 2 LO W I N C O M E W Z - I O - U T 2 0 0 7 OT H E R $1 0 1 $1 0 1 16 2 3 9 3 0 10 2 8 1 2 LO W I N C O M E W Z - I O - U T 2 0 0 7 Re s u l l 51 0 1 51 0 1 16 2 3 9 3 0 10 2 6 1 3 NE E A - I D A H O - U T A H 2 0 0 7 OT H E R $3 6 1 $3 6 1 16 2 3 9 3 0 10 2 8 1 3 NE E A - I D A H O . U T A H 2 0 0 7 Re s u l l 53 6 1 $3 6 1 17 0 1 2 0 . . , ~2 ~ ; æ o ~ 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 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 8 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 i n T h o u s a n d s ) Pr l a . v A c c o u n i Se o n d . . A c c o u n l A1 l o c To t a Ca l W 0" " 0 0 Wa s W; P P L Ut h Id a h o Wv - U P L FE R C Ol l e r Nu U I 18 2 3 9 3 0 10 2 8 1 4 RE F R I G E R A T O R R E C Y C L I N G P G M - I D - U T 2 0 0 7 OT H E R $1 2 3 $1 2 3 18 2 3 9 3 0 10 2 8 1 4 RE F R I G E R A T O R R E C Y C L I N G P G M - I D . U T 2 0 7 Re s u l l $1 2 3 $1 2 3 16 2 3 9 3 0 10 2 8 1 5 CO M M E R C I A L F I N A N S W E R E X P R . I D - U T 2 0 0 7 OT H E R $6 1 $6 1 16 2 3 9 3 0 10 2 8 1 5 CO M M E R C I A L F I N A N S W E R E X P R - I D - T 2 0 0 7 Re s u l l ~6 1 $6 1 16 2 3 9 3 0 10 2 8 1 6 IN D U S T R I A L F I N A S W E R E X P R . I D - U T 2 0 0 7 OT H E R $1 2 0 $1 2 0 18 2 3 9 3 0 10 2 8 1 6 IN D U S T R I A L F I N A N S W E R E X P R . I D . U T 2 0 0 7 Re s u l l ~1 2 0 $1 2 0 18 2 3 9 3 0 10 2 8 1 7 IR R I G A T I O N E F F I C I E N C Y P R G R M . I D - T 2 0 0 7 OT H E R $2 7 5 $2 7 5 18 2 3 9 3 0 10 2 8 1 7 IR R I G A T I O N E F F I C I E N C Y P R G R M - I D - U T 2 0 0 7 Re s u l l $2 7 5 52 7 5 18 2 3 9 3 0 10 2 8 1 8 HO M E E N E R G Y E F F I C I E N C Y I N C E N T I V E P R O G _ OT H E R 52 2 9 $2 2 9 18 2 3 9 3 0 10 2 8 1 8 HO M E E N E R G Y E F F I C I E N C Y I N C E N T I V E P R O G . Re s u l l 52 2 9 52 2 9 18 2 3 9 3 0 10 2 8 9 6 EN E R G Y F I N A N S W E R . I D J U T 2 0 0 8 OT H E R $1 0 $1 0 16 2 3 9 3 0 10 2 8 9 6 EN E R G Y F I N A N S W E R . I D / U T 2 0 0 8 Re s u l l 51 0 $1 0 18 2 3 9 3 0 10 2 8 9 7 IN D U S T R I A L F I N A N S W E R . I D . U T 2 0 0 8 OT H E R $5 1 $5 1 18 2 3 9 3 0 10 2 8 9 7 IN D U S T R I A L F I N A N S W E R - I D - U T 2 0 0 8 Re s u l t ~6 1 $5 1 18 2 3 9 3 0 10 2 8 9 8 IR R I G A T I O N I N T E R R U P T I B L E . ID A H O . 2 0 8 OT H E R $1 5 6 3 $1 5 8 3 18 2 3 9 3 0 10 2 8 9 8 IR R I G A T I O N I N T E R R U P T I B L E . ID A H O . 2 0 0 8 Re s l l 51 5 6 3 ~1 5 6 3 18 2 3 9 3 0 10 2 8 9 9 LO W I N C O M E W E A T H E R I Z A T I O N . ID A H O 2 0 0 8 OT H E R $6 2 $6 2 16 2 3 9 3 0 10 2 8 9 9 LO W I N C O M E W E A T H E R I Z T I O N . ID A H O 2 0 0 8 Re s u l l ~8 2 $8 2 18 2 3 9 3 0 10 2 9 0 0 NE E A . I D A H O - 2 0 0 8 OT H E R $1 5 9 $1 5 9 18 2 3 9 3 0 10 2 9 0 NE E A . I D A H O . 2 0 0 8 Re s l l S1 5 9 $1 5 9 16 2 3 9 3 0 10 2 9 0 1 RE F R I G E R A T O R R E C Y C L I N G P R G M . ID A H O 2 0 0 8 OT H E R $5 7 $5 7 18 2 3 9 3 0 10 2 9 0 1 RE F R I G E R A T O R R E C Y C L I N G P R G M . ID A H O 2 0 0 8 Re s l t S5 7 $5 7 18 2 3 9 3 0 10 2 9 0 2 CO M M E R C I A L F I N A N S W E R E X P R E S S . ID A H O 2 0 0 OT H E R $5 4 $5 4 16 2 3 9 3 0 10 2 9 0 2 CO M M E R C I A L F I N A N S W E R E X P R E S S . I O A H O 2 0 0 Re s u l t S5 4 S5 18 2 3 9 3 0 10 2 9 0 3 IN O U S T R I A L F I N A N S W E R . I O A H O . 2 0 0 8 OT H E R $2 9 $2 9 18 2 3 9 3 0 10 2 9 0 3 IN D U S T R I A L F I N A N S W E R . ID A H O . 2 0 0 8 Re s t $2 9 ~2 9 16 2 3 9 3 0 10 2 9 0 4 IR R I G T I O N E F F I C I E N C Y P R G M . I D A H O . 2 0 0 OT H E R $1 3 4 $1 3 4 16 2 3 9 3 0 10 2 9 0 4 IR R I G A T I O N E F F I C I E N C Y P R G M - I D A H O . 2 0 0 Re s l l ~1 3 4 11 3 4 16 2 3 9 3 0 10 2 9 0 5 HO M E E N E R G Y E F F I N C E N T I V E P R O G R A . I D A H OT H E R $2 4 5 $2 4 5 18 2 3 9 3 0 10 2 9 0 5 HO M E E N E R G Y E F F I N C E N T I V E P R O G R A M . I D A H Re s l l 52 4 5 $2 4 5 18 2 3 9 3 0 10 2 9 5 7 CA T E G O R Y 1 - W Y O M I N G . 2 0 0 8 OT H E R $9 $9 18 2 3 9 3 0 10 2 9 5 7 CA T E G O R Y 1 . W Y O M I N G . 2 0 0 8 Re s u l l 59 59 18 2 3 9 3 0 10 2 9 5 8 CA T E G O R Y 2 . W Y O M I N G . 2 0 0 8 OT H E R $5 $5 16 2 3 9 3 0 10 2 9 5 8 CA T E G O R Y 2 . W Y O M I N G . 2 0 0 8 Re s u l l $5 $5 18 2 3 9 3 0 10 2 9 5 9 CA T E G O R Y 3 . W Y O M i N G . 2 0 0 8 OT H E R $1 6 $1 6 18 2 3 9 3 0 10 2 9 5 9 CA T E G O R Y 3 - W Y O M i N G . 2 0 0 8 Re s u l 51 6 51 6 16 2 3 9 3 0 Re s u l ~9 0 3 7 $4 5 0 3 54 5 3 4 18 2 3 9 4 0 10 1 3 9 1 DS R C A R R Y C H G I D . U LO U $4 1 8 $4 1 8 18 2 3 9 4 0 10 1 3 9 1 DS R C A R R Y C H G I D - U Re s u l 54 1 8 54 1 8 18 2 3 9 4 0 10 1 4 6 9 EN E R G Y F l N A N S W E R 9 4 UT 5 1 S i 1 18 2 3 9 4 0 10 1 4 6 9 EN E R G Y F I N A N S W E R 9 4 Re s u l l 51 1 $1 1 18 2 3 9 4 0 10 1 4 7 0 EN E R G Y F l N A N S W E R 9 5 UT $2 $2 18 2 3 9 4 0 10 1 4 7 0 EN E R G Y F l N A N S W E R 9 5 Re s u l t 52 52 18 2 3 9 4 0 10 1 4 7 1 EN E R G Y F l N A N S W E R 9 6 UT $5 $5 18 2 3 9 4 0 10 1 4 7 1 EN E R G Y F I N A N S W E R 9 6 Re s u l t 55 $5 16 2 3 9 4 0 10 1 4 7 2 IN O F I N A N S W E R 9 4 UT $1 $1 18 2 3 9 4 0 10 1 4 7 2 IN D F I N A N S W E R 9 4 Re s u l t 51 51 18 2 3 9 4 0 10 1 4 7 3 IN D F I N A N S W E R 9 5 UT $2 $2 18 2 3 9 4 0 10 1 4 7 3 IN D F I N A N S W E R 9 5 Re s u l l 52 52 18 2 3 9 4 0 10 1 4 7 4 IN O F I N A N S W E R 9 6 UT $/ 3 $1 3 18 2 3 9 4 0 10 1 4 7 4 IN D F I N A N S W E R 9 6 Re s u SI 3 $1 3 16 2 3 9 4 0 10 1 4 7 7 CO M M R E T R O 94 UT $1 0 $ t o 16 2 3 9 4 0 10 1 4 7 7 CO M M R E T R O 94 Re s u l l SI O 51 0 18 2 3 9 4 0 10 2 1 4 6 UT C A R R Y I N G C H A R G E . 2 0 0 1 1 2 0 0 2 OT H E R 52 7 3 8 $2 , 7 3 8 16 2 3 9 4 0 10 2 1 4 6 UT C A R R Y I N G C H A R G E . 2 0 0 1 1 2 0 0 2 Re s l t 52 7 3 8 52 7 3 8 18 2 3 9 4 0 10 2 1 8 8 WA R E V E N U E R E C O V E R Y . C A R R Y I N G C H G P E N A L OT H E R $ 6 0 3 fi j 0 3 18 2 3 9 4 0 10 2 1 8 8 WA R E V E N U E R E C O V E R Y . C A R R Y I N G C H G P E N A L Re s u l l $ 6 0 3 e'6 0 3 18 2 3 9 4 0 10 2 7 6 6 DS R C A R R Y I N G C H A R G E S LO U $4 0 $4 0 18 0 f 2 0 . . . ~ë . ! ! \ ; : n O U N T A I N Re g u l a t o r y A s s e s t ( 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 8 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 m a r v A c c o u n i Se c o n d a r Y A c c o u l AI o c To t l Ca r i f Or e o n Wa s h Wv - P P L Ut h Id a h Wv - U P L FE R C Ol h e r Nu t 18 2 3 9 4 0 10 2 7 6 6 OS R C A R R Y I N G C H A R G E S Re s u l t $4 0 54 0 18 2 3 9 4 0 Re s u l l $2 5 9 9 56 $4 5 8 $2 1 3 5 18 2 3 9 6 10 1 6 6 2 NE T L O S T R E V N C O M M UT $9 $9 18 2 3 9 6 0 10 1 6 6 2 NE T L O S T R E V N C O M M Re a u l l $9 59 18 2 3 9 6 0 10 1 6 8 3 NE T L O S T R E V N C O M M UT $5 2 $5 2 18 2 3 9 6 0 10 1 6 6 3 NE T L O S T R E V N C O M M Re s u i i $5 2 $5 2 18 2 3 9 6 0 10 1 6 6 UT A H N E T L O S T R E V . C O M M . F I N A N S W E R 1 9 9 6 UT $3 7 $3 7 18 2 3 9 6 0 10 1 6 6 4 UT A H N E T L O S T R E V - C O M M . F I N A N S W E R 1 9 9 6 Re s u l t $3 7 s3 7 18 2 3 9 6 0 10 1 6 7 3 NE T L O S T R E V N 1 2 0 0 0 UT $0 $0 18 2 3 9 6 0 10 1 6 7 3 NE T L O S T R E V N 1 2 0 0 0 Re s u l t $0 50 18 2 3 9 6 10 1 6 7 4 NE T L O S T R E V N 1 2 0 0 0 UT $3 $3 18 2 3 9 6 0 10 1 6 7 4 NE T L O S T R E V N 1 2 0 0 0 Re s $3 $3 18 2 3 9 6 0 10 1 6 7 5 NE T L O S T R E V N 1 2 0 0 0 UT $2 $2 18 2 3 9 6 0 10 1 6 7 5 NE T L O S T R E V N 1 2 0 0 0 Re l U $2 $2 18 2 3 9 6 0 10 1 6 8 1 UT A H N E T L O S T R E V - C O M M . S P A C E - 1 9 9 UT SI $1 18 2 3 9 6 0 10 1 6 8 1 UT A H N E T L O S T R E V - C O M M . S P A C E . 1 9 9 4 Re s l t sl $1 18 2 3 9 6 0 10 1 6 8 2 NE T L O S T R E V N C O M M UT $1 4 $1 4 18 2 3 9 6 0 10 1 6 8 2 NE T L O S T R E V N C O M M Re s l t $1 4 51 4 18 2 3 9 6 0 10 1 6 8 3 NE T L O S T R E V N C O M M UT $7 5 $7 5 18 2 3 9 6 0 10 1 6 8 3 NE T L O S T R E V N C O M M Re s 57 5 57 5 18 2 3 9 6 0 10 1 6 8 4 NE T L O S T R E V N C O M M UT $1 3 $1 3 18 2 3 9 6 0 10 1 6 8 4 NE T L O S T R E V N C O M M Re s u l l S1 3 51 3 18 2 3 9 6 0 10 1 6 8 5 NE T L O S T R E V N I N O UT $1 $1 18 2 3 9 6 0 10 1 6 8 5 NE T L O S T R E V N I N O Re s u l l $1 $1 18 2 3 9 6 0 10 1 6 8 6 NE T L O S T R E V N I N O UT $5 $5 18 2 3 9 6 0 10 1 6 8 NE T L O S T R E V N I N O Re s u l l $5 $5 18 2 3 9 6 0 10 1 6 8 7 NE T L O S T R E V N I N O UT $1 0 51 0 18 2 3 9 6 0 10 1 6 8 7 NE T L O S T R E V N I N O Re s u l $1 0 $1 0 18 2 3 9 6 0 10 1 6 8 8 NE T L O S T R E V N I N O UT $3 $3 18 2 3 9 6 0 10 1 6 8 8 NE T L O S T R E V N I N O Re s l 53 53 18 2 3 9 6 0 10 1 6 9 1 NE T L O S T E F R E T R O UT $2 1 $2 1 18 2 3 9 6 0 10 1 6 9 1 NE T L O S T E F R E T R O Re s u l $2 1 $2 1 18 2 3 9 6 0 10 1 6 9 2 NE T L O S T E F R E T R O UT $1 3 $1 3 18 2 3 9 6 0 10 1 6 9 2 NE T L O S T E F R E T R O Re s u l l 51 3 51 3 18 2 3 9 6 0 10 1 6 9 5 NE T L O S T E F C U S T O M UT $3 5 $3 5 18 2 3 9 6 0 10 1 6 9 5 NE T L O S T E F C U S T O M Re s u l l $3 5 $3 5 18 2 3 9 6 0 10 1 6 9 6 NE T L O S T E F C U S T O M UT $4 0 $4 0 18 2 3 9 6 0 10 1 6 9 6 NE T L O S T E F C U S T O M Re s u l t $4 0 $4 0 18 2 3 9 6 0 10 1 6 9 7 NE T L O S T E F P R E S C R I P T UT $1 $1 18 2 3 9 6 0 10 1 6 9 7 NE T L O S T E F P R E S C R I P T Re s l $1 $1 18 2 3 9 6 0 10 1 6 9 8 NE T L O S T E F P R E S C R I P T UT $2 $2 18 2 3 9 6 0 10 1 8 9 8 NE T L O S T E F P R E S C R I P T Re s l t S2 $2 18 2 3 9 6 0 10 1 6 9 9 NE T L O S T E F C O M M E R C ~ UT $2 $2 18 2 3 9 6 0 10 1 6 9 9 NE T L O S T E F C O M M R C I A L Re s u l t 52 52 18 2 3 9 6 0 10 1 7 0 0 NE T L O S T E F C O M M R C ~ L UT $2 4 $2 4 18 2 3 9 6 0 10 1 7 0 0 NE T L O S T E F C O M M E R C I A L Re s u l t 52 4 52 4 18 2 3 9 6 0 Re s u l t 53 6 2 $3 6 2 18 2 3 9 9 0 18 4 5 0 0 De f e r r d R e n u l a t o N E x " " n s e lO U $3 2 $3 2 18 2 3 9 9 0 16 4 5 0 0 oe e r r d R " " u l a t o r v E x o e n s e Re s u l $3 2 $3 2 18 2 3 9 9 0 18 6 0 9 9 RM u l a l o n ; A s s e t - B a l a n c R e c l a s s OT H E R $2 , 0 4 4 52 0 4 4 18 2 3 9 9 18 6 0 9 9 R~ u l a t o N A s s e l . B a l a n c e R e c l a s s Re s u l l 52 0 4 4 52 0 4 4 18 2 3 9 9 0 18 6 1 0 0 Ca l l I A l l I m a l l v e R o i e l o r E n e m v t C A R E I OT H E R $2 1 9 1 $2 , 1 9 1 18 2 3 9 9 0 18 6 1 0 0 Ca l i f A l l I m a l l v e R a i i l o r E n e m v i C A R E l Re s l l $2 1 9 1 s2 1 9 1 18 2 3 9 9 18 7 0 5 0 CH O L L A P L N T T R A N S A C T I O N C O S T S SG C T 51 0 1 9 5 51 8 0 $2 , 8 8 5 $8 2 4 $1 , 2 7 7 $4 1 9 1 $5 9 4 S2 4 4 18 2 3 9 9 18 7 0 5 0 CH O L L A P L A N T T R A N S A C T I O N C O S T S Re s u i i S1 0 1 9 5 $1 6 0 $2 8 8 5 S8 2 4 $1 2 7 7 $4 . 1 9 1 $5 9 4 52 4 4 18 2 3 9 9 0 18 7 0 5 1 WA S H I N G T O N C O L S T R I P # 3 R E G U L A T O R Y A S S E T SE 18 2 3 9 9 0 18 7 0 5 1 WA S H I N G T O N C O L S T R I P # 3 R E G U L A T O R Y A S S E T WA $6 5 7 $6 5 7 18 2 3 9 9 0 18 7 0 5 1 WA S H I N G T O N C O L S T R I P # 3 R E G U L A T O R Y A S S E T Re s u l l s6 5 7 T6 5 7 19 ó 1 2 0 . . , ~~ ~ 1 ; ~ 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 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 8 Al l o a t i 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 a t e d i n T h o u s a n d s ) Pr l m a r A c o u n l Se c o n d a r v A c c o u n l AI o c To t l Ca l W Or e o n Wa s h Wv . p P L Ut a h Id a h o Wv - U P L FE R C Ot h e r NU I I 18 2 3 9 9 0 18 7 0 8 2 RT O G r i W e s l N l R - W Y OT H E R $3 2 2 $3 2 18 2 3 9 9 0 18 7 0 8 2 RT O G r i W e s l N l R . W Y Re s u l l $3 2 2 $3 2 2 18 2 3 9 9 0 18 7 1 0 7 GL E N R O C K M I N E E X C L U D I N G R E C L A M A T I O N . U T UT $1 7 7 8 $1 7 7 8 18 2 3 9 9 0 18 7 1 0 7 GL E N R O C K M I N E E X C L U D I N G R E C L A M A T I O N . U T Re s u l l S1 7 7 8 $1 7 7 8 18 2 3 9 9 0 18 7 2 0 3 MA Y 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 $8 , 1 0 8 $8 1 0 8 18 2 3 9 9 0 18 7 2 0 3 MA Y 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 Re s u l l $8 1 0 8 $8 1 0 8 18 2 3 9 9 0 18 7 2 1 1 ME H C T R A N S I T I O N P L A N - W A WA $1 2 9 0 $1 2 9 0 18 2 3 9 9 0 18 7 2 1 1 ME H C T R A N S I T I O N P L A N . W A Re a u l t $1 2 9 0 $1 2 9 0 18 2 3 9 9 18 7 2 1 3 WY 2 0 8 - T R A N S E V C S T OT H E R $1 3 2 8 $1 , 3 2 8 18 2 3 9 9 0 18 7 2 1 3 WY 2 0 T R A N S E V C S T Re s u l t $1 3 2 8 S1 3 2 8 18 2 3 9 9 0 18 7 2 5 0 BP A W A S H I N G T O N B A L A N C I N G A C C O U N T OT H E R $1 6 3 0 $1 6 3 0 18 2 3 9 9 0 18 7 2 5 0 BP A W A S H I N G T O N B A L A N C I N G A C C O U N T Re s u l t $1 6 3 0 $1 6 3 0 18 2 3 9 9 0 18 7 9 0 3 WY O - D E F E R R E D E X C E S S N E T P O W E R C O S T S OT H E R $4 4 0 $4 4 0 18 2 3 9 9 0 18 7 9 0 3 WY O . O E F E R R E D E X C E S S N E T P O W E R C O S T S R. . . 1 t $4 $4 4 0 18 2 3 9 9 0 18 7 9 0 5 CA - D E F N E T P O W E R C O S T S OT H E R $1 4 1 $1 4 1 18 2 3 9 9 0 18 7 9 0 5 CA . O E F N E T P O W E R C O S T S R. s u l t S1 4 1 $1 4 1 18 2 3 9 9 0 18 7 9 0 8 DE F E X C E S S N P C - O R U E l 1 6 B R I D G E OT H E R $1 5 6 $1 5 6 18 2 3 9 9 0 18 7 9 0 6 DE F E X C E S S N P C - O R U E l 1 6 BR I D G E Re s u l t S1 5 6 $1 5 6 18 2 3 9 9 18 7 9 0 8 Oo f N e t P o w e r W Y . 2 0 0 7 OT H E R $1 8 , 8 7 2 $1 8 , 8 7 2 18 2 3 9 9 0 18 7 9 0 8 00 1 N . I P o w e r W Y - 2 0 0 7 Re s u l t $1 8 8 7 2 $1 8 8 7 2 18 2 3 9 9 0 18 7 9 0 De l N e t P o w r . W v o m l n o 2 0 0 OT H E R $1 2 1 1 6 $1 2 1 1 6 18 2 3 9 9 18 7 9 0 9 Oe N e t P o w r - W v o l n 2 0 0 8 Re s u l l S1 2 1 1 6 $1 2 1 1 6 18 2 3 9 9 18 7 9 1 1 RE G A S S E T . L A K E S l O E L I Q . D A M A G E S . W Y WY P $5 2 6 $5 2 6 18 2 3 9 9 18 7 9 1 1 RE G A S S E T . L A K E S I D E L I Q . D A M A G E S . W Y Re s u l l S5 2 6 S5 2 6 18 2 3 9 9 0 18 7 9 2 0 OR - R C A C R E V R E Q U I R E M E N T OT H E R $7 2 9 8 $7 , 2 9 8 18 2 3 9 9 0 18 7 9 2 0 OR . R C A C R E V R E Q U I R E M E N T Re s u l l $7 2 9 8 $7 2 9 8 18 2 3 9 9 0 18 7 9 3 0 OR S B 4 0 8 R E G A S S E T OT H E R $6 3 9 1 $6 3 9 1 16 2 3 9 9 0 18 7 9 3 0 OR S B 4 0 8 R E G A S S E T Re s u l t S6 . 3 9 1 $6 3 9 1 18 2 3 9 9 0 18 7 9 5 5 De l d U T i n E v a l F e e UT $1 0 4 $1 0 4 18 2 3 9 9 0 18 7 9 5 5 Oo f d U T I n d E v a l F e e Re s u l t Sl 0 4 $1 0 4 18 2 3 9 9 0 18 7 9 5 6 CA D E F E R R E D I N T E R V E N O R F U N O I N G OT H E R $9 0 $9 0 18 2 3 9 9 18 7 9 5 6 CA D E F E R R E D I N T E R V E N O R F U N D I N G Re s u l $9 0 S9 0 18 2 3 9 9 0 18 7 9 5 7 DE F E R R E O O R I N D E P E N D E N T E V A L U A T O R F E E S OT H E R $6 1 8 $6 1 8 18 2 3 9 9 0 18 7 9 5 7 DE F E R R E D O R I N D E P E N O E N T E V A L U A T O R F E E S Re o u l t $6 1 8 $6 1 8 18 2 3 9 9 0 18 8 0 0 0 RE G A S S E T . E N V I R O N M E N T A L C O S T S SG $1 4 3 6 $ 8 $1 1 2 3 $1 3 5 $1 5 4 $ 1 7 8 SI 2 5 $1 1 0 $ 2 18 2 3 9 9 0 18 8 0 0 0 RE G A S S E T . E N V I R O N M E N T A L C O S T S Re s u l l SI 4 3 6 $ 8 $ ( 1 2 3 SI 3 5 $1 5 4 Sl 1 7 8 Sl2 6 $1 1 0 Sl 2 18 2 3 9 9 0 Re s u l l S7 5 8 9 1 S1 7 2 S1 0 8 7 0 $2 7 3 5 $1 7 4 8 $5 8 9 4 $6 0 1 S2 3 4 $ 2 S5 3 6 3 6 18 2 3 9 9 3 18 7 0 6 0 CH O L L A P L A N T T R A N S A C T I O N C O S T 5 - R OR $ 4 8 9 $1 4 8 9 18 2 3 9 9 3 18 7 0 6 0 CH O L L A P L A N T T R A N S A C T I O N C O S T S - Q R Re s u l l $ 4 8 9 SI 4 8 9 18 2 3 9 9 3 Re s u l l $ 4 8 9 $1 4 8 9 18 2 3 9 9 4 18 7 0 6 1 CH O L L A P L N T T R A N S A C T I O N C O S T S . W A WA $ 8 8 1 $ 8 8 1 18 2 3 9 9 4 18 7 0 6 1 CH O L L A P L A N T T R A N S A C T I O N C O S T S - W A Re s u l t $ 8 8 1 SI 8 8 1 18 2 3 9 9 4 Re o $ 8 8 1 $ 8 8 1 18 2 3 9 9 5 18 7 0 6 2 CH O L L A P L A N T T R A N S A C T I O N C O S T S - I D LO U $ 3 0 0 $ 3 0 0 18 2 3 9 9 5 18 7 0 6 2 CH O L L A P L A N T T R A N S A C T I O N C O S T S - I D Re s u l t $ 3 0 S 3 0 0 18 2 3 9 9 Re s u l l $ 3 0 S 3 0 0 18 2 3 9 9 9 18 6 0 1 DS M R e u l a t o r y A s s e t c c r a l s OT H E R $4 5 7 5 $4 5 7 5 18 2 3 9 9 9 18 8 0 0 1 DS M R e g u l a t o r A s s e i s A c c a l s Re s u l i $4 5 7 5 $4 5 7 5 18 2 3 9 9 9 Re s u l l $4 5 7 5 $4 5 7 5 Ov e r a l l R e s u l l $1 0 7 7 5 1 $1 1 0 8 $1 5 5 9 0 $4 2 2 6 $2 6 5 5 $1 9 8 5 $6 4 8 1 s6 8 6 S6 1 $5 7 1 0 8 20 o f 20 . ~~ ~ ~ \ ~ u ~ 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 8 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 t l o u s a n d s ) A1 t o I t o i i SG SS G C H Re s u l t 00Rõ00 SS G C H Rë 00 SS G C H Re s u l t 00 SS G C H Rõ00 SS G C H Re s u l l 00 Re s u l l 00 SS G C H ~a ~ 1 t B! SG . U Re s u l l šG SG - U Re s u l l SG - P Re s u l t SG . p SG . U Re s u l l šG SG . U Re s u l l SG . p SG . URe I SG . p SG . U Re s u l t SG . p SG - U . . 1 o f 1 0 ~5, 9 7 6 $( 4 6 8 SI 6 , 4 4 ' $ ( 2 , 9 2 9 S( 4 5 4 S1 3 . 3 8 3 W.. $( 1 9 7 $( 3 2 S1 2 2 9 !i..!i!1ll ,i l !1!1ilil ..1i ii $( 3 0 2 -- S ( 3 1 1 $ ( 1 0 7 -lSl ! im..!i .. l ? $( 2 6 9 .J $ ( 1 , 8 4 4 -- S( ~ !1 i ililil!1J. $( 5 0 0 $ ( 1 4 1 !1 $ ( 1 5 7 $( 6 2 S/ 2 1 9 $- $( 8 , 1 2 2 $( 6 3 9 $( 8 , 7 6 1 $1 3 , 9 8 0 $ ( 6 2 0 4, 6 0 0W.. $( 2 6 8 !i1l~..!iWWililililil -! $ ( 1 0 5 11 $( 4 1 1~$1 4 2 3 !. 1 4 5 il '1 4 8~li $( 1 0 7~$( 3 6 5 $( 3 8 1 ' $ ( 2 , 5 0 6 Ul~!i-l $j gilil~$ ( 6 8 0 $ ( 1 9 2 SI 8 7 2 $( 2 1 4 $( 8 4 $ 1 2 9 8 ~$ ( 1 , 3 1 0~$1 1 , 4 0 7 $( 6 4 2 $( 9 5 $1 7 3 7 !1.J43 ..W!i . .. 1M!1llW, 1!11llW.. Q . !i11.lil!.!i!J~!. l ~ ..!i J. Qil.. $( 4 0 4 !i '4 3 9ilililil!J .. $( 1 1 0 .. SI 1 4 1 !i!. $1 4 8 . . z ~z:io :æ 0 )-D: ~~LI~ . i~l,. 8co 0-8ë.! 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J ö -r T $I 3 3 8 i l Re s u l t $ 5 4 2 6 $1 4 4 11 1 6 3 0 $1 1 5 8 $ 1 1 1 1 4 $ 1 5 0 8 1 1 $1 2 3 4 i $1 3 3 l i CA St 5 3 5 $1 5 3 5 I lO U $1 4 8 5 I $( 4 8 5 OR $ 3 , 5 4 5 $1 3 , 5 4 5 UT $ 6 . 9 3 8 1( 6 . 9 3 8 WA $/ 6 2 3 -e - 6 2 3 WY P $ 2 . 2 2 3 $1 2 2 2 3 -i WY U $ 8 2 Î Ti 8 2 i Re s u l t ~ 14 4 3 0 $ 5 3 5 s 1 3 5 4 5 $1 6 2 3 s ' 2 2 2 3 $'6 9 3 8 1 1 1 4 8 5 1 1 $I ~ ) I CA $ 4 , 2 6 6 $ 4 2 6 6 I lO U $ 7 . 9 9 4 I $ ( 7 , 9 9 4 OR $ 4 5 , 3 2 0 s 1 4 5 , 3 2 0 UT $ 6 4 , 8 3 2 $1 6 4 . 8 3 2 WA $ 1 4 , 9 4 9 $/ l 4 , 9 4 9 Wy p $ 3 1 , 5 5 8 $ ( 3 1 , 5 5 -i - i i 1 J 2 i WY U $ 2 . 0 4 2 Î Re s u l t $ 1 7 0 9 6 1 s ' 4 2 6 6 $ 4 5 3 2 0 s / 1 4 9 4 9 s ' 3 1 5 5 8 $1 6 4 6 3 2 1 1 11 7 9 9 1 1 . $ ( 2 . 4 2 1 1 CA $/ 1 7 0 $/ 1 7 0 I lO U $ 3 4 4 i $( 3 4 OR s / 2 , 0 4 0 $ 1 2 0 4 0 UT $ 8 , 8 3 5 $ ( 8 , 8 3 § ¡ WA $1 6 0 $ 6 0 9 WY P $ 2 . 0 5 5 $ 2 0 5 5 -¡ $i WY U $1 6 I Re s u l l Sl 1 4 0 5 9 11 1 7 0 $1 2 0 4 0 $1 6 0 9 $' 2 0 5 5 11 8 8 3 5 ~. . $ 1 6 i l UT $ 7 3 3 $Ü 3 3 Re s u l l s ' 7 3 3 ur SU P R V i S O R Y & -. U T $ 1 6 $ 1 6 SU P R V i S O R Y & r R e s u l t $ 1 6 $ 1 6 CA s 2 4 , 0 7 8 J $ 2 4 , 0 7 8 lO U $ 2 8 , 3 5 3 I $ ( 2 8 , 3 5 3 OR Si 18 1 , 8 7 2 $ / 1 8 1 , 8 7 2 UT $ 1 1 5 , 8 5 3 $( 1 1 5 , 8 5 3 WA $ 4 8 , 9 8 3 S ' 4 8 , 9 8 3 WY P $ 3 8 . 7 8 7 $ 3 8 , 7 8 ? -- F6 3 4 5 i WY U $ 6 , 3 4 5 Î Re s u l l $ 4 4 2 7 0 Sl 2 4 0 7 8 Sl1 8 1 8 7 2 $1 4 8 9 8 3 $ 3 8 7 8 7 s ' 1 1 5 8 5 3 1 1 s 1 2 8 3 5 3 1 1 $1 6 . 4 ~ iiC E S CA $I 1 2 , 0 0 3 $ 1 2 . 0 0 3 I IC E S lO U $ 1 1 . 0 7 9 I $( 1 1 , 0 7 9 'I C E S I O R $ 1 1 2 , 8 2 3 $1 1 1 2 , 8 2 3 UT $ 5 2 . 2 8 7 $ ( 5 2 . 2 8 7 WA $ 2 3 . 4 9 3 $ ' 2 3 . 4 9 3 Wy p $ 3 2 , 7 0 2 $ 3 2 , 7 0 2 T -- -- - 2 J I 4 2 i WY U $ 2 , 6 4 2 Re s u l i S 2 4 7 2 3 1 $ 1 2 0 0 3 s 1 1 2 8 2 -n 2 3 4 8 3 -S l 3 2 7 0 2 11 5 2 2 8 7 1 1 11 1 1 0 7 9 ) $( 2 , 6 4 2 ) lO U $ 4 1 J. $1 4 1 OR $ 2 11 2 UT $'S 3 9 $ 5 3 9 j T "" S WY U $1 5 Re s u l t 11 5 8 7 2 $ 5 3 9 1 1 41 1 1 $( ~ CA $ 5 . 1 1 1 $1 5 , 1 1 1 LO U $ 3 , 2 7 2 i $1 3 . 2 7 2 OR $ 3 4 , 8 0 3 $ 3 4 , 8 0 3 UT $ 5 7 , 2 1 9 $1 5 7 , 2 1 9 WA $ 6 . 4 5 4 $ 6 4 5 4 WV P $ 5 , 2 4 8 $1 5 , 2 4 8 -- - - - WY U $ 1 , 9 7 3 $ 1 , 9 7 3 1 Re s u l t $ ' 1 1 4 0 8 2 $1 5 1 1 1 11 3 4 8 0 3 $1 6 4 5 $ ' 5 2 4 8 $ 5 7 2 1 9 1 1 $1 3 2 7 2 1 1 $I U 7 l j CA $'9 . 0 1 3 $'9 , 0 1 3 lO U $ 1 0 . 6 4 5 $ (1 ! l , 6 4 5 OR $ 4 9 , 1 1 2 $1 4 9 1 1 2 UT $ / 1 4 9 . 6 6 9 1 $ ( 1 4 9 6 6 9 3 o f 1 0 . . . ~~ ~ ; ~ 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 e 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 8 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 ) -- - - - - - , WA Si 6 , 7 S Z Si6 , 7 S Z Wy p $ 1 3 . 2 7 7 - $ I 3 , 2 7 7 -t WY U $ 1 0 , 1 1 3 1 $I 1 0 , 1 1 3 Re a u l l $ 2 4 8 5 8 1 t'9 0 1 3 $1 4 9 1 1 2 $'6 7 5 2 t ' 1 3 2 7 7 11 1 4 9 6 8 9 1 1 11 1 0 6 4 5 1 1 $1 1 0 , 1 1 3 CA S 2 2 , 7 4 2 S 1 2 2 . 7 4 2 iO U $ 2 5 0 9 2 I $ ( 2 5 . 0 9 2 OR ti 14 3 . 8 4 4 $ 1 4 3 , 8 4 UT $1 9 6 . 5 9 0 - $( 9 6 , 5 9 ~ WA $ ' 3 4 , 1 8 5 $ 3 4 . 1 8 5 WY P S 1 2 4 3 5 6 "2 4 , 3 5 -- - - $ ï , 5 6 WY U $ 4 . 5 6 T Re s u l l -S 7 3 5 1 3 7 3 t/ 2 2 7 4 2 11 1 4 3 8 4 $ 3 4 1 8 5 t'2 4 3 5 6 t' 9 6 5 9 0 1 1 $1 2 5 0 9 2 1 1 $1 4 . 5 6 4 ~ CA $ 2 6 1 2 $ 2 , 6 1 2 I lO U $ 3 . 7 0 0 I $1 3 , 7 0 0 OR $ 2 0 , 7 1 7 - $ 2 0 , 7 1 7 UT $ 2 5 6 0 6 $1 2 5 , 6 0 § l WA $ 5 , 7 8 4 $'5 . 7 8 4 Wy p $ 3 4 8 1 $ 3 4 8 1 -t WY U $1 5 3 4 Î $1 5 3 Re s u l t $ 6 2 4 3 5 tr 2 8 1 2 t/ 2 O 7 1 7 t 5 7 6 4 $ 3 4 8 1 11 2 5 6 0 6 1 1 $1 3 7 o a 1 T $ 1 5 3 4 J 1 CA $ 3 . 8 4 t'3 8 8 4 I lO U 68 3 4 _ $ ( 6 , 8 3 4 . 1 OR $ 3 4 , 0 5 3 $ 3 4 , 0 5 3 UT $ 2 9 , 1 1 0 $ ( 2 9 , 1 1 Q l WA $ 7 , 6 8 7 ti 7 , 6 8 7 WY P $ 6 , 6 5 1 $ 6 , 6 5 1 WY U $ 1 3 1 8 Î I $1 1 . 3 1 8 Re s u i i t 89 5 3 7 $ 3 8 6 11 3 4 0 5 3 $ ' 7 6 8 7 $ 6 8 5 1 11 2 9 1 1 0 1 1 $1 6 8 3 4 1 1 $~ 1 , 1 8 CA $ 1 6 9 4 $ 1 6 9 4 iO U $ 6 , 9 3 8 $1 6 . 9 3 I D OR $ 2 9 . 9 0 7 $ 2 9 . 9 0 7 UT Š 27 , 4 3 4 $1 2 7 , 4 3 4 WA $ 7 , 1 6 5 $ 7 . 1 6 5 Wy p $ 6 1 2 7 .' 6 , 1 2 7 T -t $T , s z õ i WY U 1.5 2 0 Re s u l t $ 8 0 7 8 4 $1 1 6 9 4 $ 2 9 9 0 7 t 7 1 6 5 -¡ f j 6 1 2 7 11 2 7 4 3 4 1 1 t 1 6 9 3 8 1 1 $l l , 5 2 i ! CA $ 1 1 5 1 $1 1 5 1 I lO U $I j 3 8 i $( 1 3 8 OR $ 1 . 9 8 6 $/ 1 . 9 8 6 UT $ 3 . 5 0 2 $ ( 3 , 5 0 2 WA $1 2 8 9 $ 2 8 9 WY P $1 6 7 7 $'6 7 7 -+ - - $ I o a i WY U $1 1 0 8 Re s u l l S1 8 5 0 tl 1 5 1 $1 1 9 8 6 $'2 6 9 $1 6 7 tl 3 5 0 2 t 1 3 8 1 1 $l l 0 ! ! LO U $( 2 $ 2 UT $ 1 8 $ 1 8 Re s u l l $ 2 1 $1 1 8 $ 2 CA $1 5 0 0 $ 5 0 0 lO U $' 3 7 9 $( 3 7 9 OR . 7 , 4 3 3 $ 1 7 , 4 3 3 UT $1 1 1 , 5 5 __ _ H 1 . 1 . 5 5 O WA $ 1 , 8 1 7 $ 1 , 8 1 7 WY P $ 1 , 8 4 6 $ 1 . 8 4 6 -- - - -t fi 9 ¡ j WY U $/6 9 9 Re s u l t $1 2 4 2 2 4 $ 5 0 0 t/ 7 4 3 3 $ 1 8 1 7 $ ' 1 8 4 $1 1 1 5 5 0 1 1 11 3 7 9 $ 8 9 9 LO U $ 1 I $ 1 1 1 SG $ 0 $ 0 $ 0 $'0 $ 0 $ O I l $ o ¡ -- l ( O l l $1 0 UT $ 7 $l l Wy p $ 2 $ 2 Î T $T 1 WY U $ 1 Re s u l t $ 1 1 t ' 0 $ 0 t ' 0 "'2 $ 7 1 1 üi i í $1 1 i nO ' CA $/5 5 5 $ 5 5 5 I T CN $1 1 , 4 7 5 ) $( 3 8 ) $( 4 6 2 ) $( 1 0 5 ) $ ( 1 0 0 ) $( 7 0 0 ) 1 $ ( 5 7 ) f $ C I 3 j 4 o f 1 0 . . . ~R O C k Y M O U N T A I N PO E R .. D l \ l S I U N O f . . O f l C D A . . De p r e c i a t i o n R e s e r v e ( A e 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 8 Al l 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 a t e d I n T h o u s a n d s ) ~ ~ lO U ~ 3 . 6 6 2 - -- - . 6 8 2 OR $ 4 , 7 7 3 ~ 4 . 7 7 3 SG $ 1 . 9 2 2 $ 3 4 $1 5 4 2 $ 1 5 5 $1 2 4 0 $1 7 8 7 $1 1 1 2 1 1 mi l rm SO $ 1 8 2 4 0 $/4 4 9 $ 5 . 3 4 8 $ / 1 , 4 3 6 $ 2 . 0 4 $ 7 5 0 3 ~l l . 0 2 3 1 1 $ 3 9 1 l $1 4 I D UT $ 1 0 . 2 4 9 $ ( 1 0 , 2 4 9 WA $ 3 4 4 5 $ 1 3 . 4 4 5 WY P $1 9 8 7 $1 9 8 7 WY U $1 9 2 1 -r - $ ( 9 2 1 Re s u l t ~1 4 6 2 4 9 $1 1 0 7 5 $ ( 1 1 1 2 4 Sl 5 1 4 1 $ 3 3 7 1 1/ 1 9 2 3 9 $( 4 8 7 4 1 1 $( 1 3 7 1 1 -- / 5 4 : CA $ 3 3 $ 3 3 i CN $ 4 6 8 $ 1 2 $1 1 4 6 $1 3 3 $ 3 2 $1 2 2 2 ~1 1 8 1 1 $/ ~ iO U $ 2 9 ~1 2 9 OR $ 2 6 9 $1 2 6 9 SG $ 2 4 $/ 0 7 $ 2 $/ 3 $ 1 0 $/1 ) 1 $f i $I SO $ 6 . 2 9 2 $1 1 5 5 $/ 1 8 4 5 $ 4 9 5 $1 7 0 5 $ 2 . 5 8 8 $( 3 5 ) 1 $ 1 3 ß . l $/ 1 ~ UT $ 1 1 2 3 WA $ 3 8 $f 3 9 WY P $1 1 1 7 ~~ l i l l 7 i WY U ll 3 I mi Re s u i i $ 7 3 9 5 $1 2 0 0 $1 2 2 6 7 $ 5 6 8 $/8 5 6 $ 2 9 4 3 $1 4 0 1 1 1 $ 1 4 2 1 $1 1 6 CA $( 1 0 1 $t l 0 l i CN $1 9 0 5 $ 2 3 $ 2 8 3 $1 6 4 $ 6 2 $1 4 3 0 $ 3 5 ) 1 $ f I D LO U $ 9 1 $ 9 1 OR $ 1 . 6 8 4 $1 1 6 8 4 $I SE $1 8 $ 0 $ 2 Si i $1 1 $1 3 $l 1 1 Si SG $ 1 , 4 2 7 $ 2 5 $ 4 0 2 S 1 1 5 $1 1 8 $1 5 6 ~1 8 3 1 1 $1 3 4 1 1 ~1 5 SO $ 9 . 9 7 3 Si 2 4 5 $1 2 , 9 2 4 $ 7 8 5 $ 1 , 1 1 7 $ 4 , 1 0 2 $1 5 6 1 1 $ 2 1 4 1 1 $ 2 5 SS G C H $ 4 4 $1 1 $ 1 3 S 4 $ f 6 S 1 8 $ 2 1 1 SH I l SI O iT o o o o OF F I C E F U R N I T U R E UT S 4 9 6 $( 4 9 6 39 1 0 0 0 0 OF F I C E F U R N I T U R E WA $ 3 9 6 $ 3 9 6 39 1 0 0 0 OF F I C E F U R N I T U R E WY P ~ 73 0 S1 7 3 0 39 1 0 0 0 0 OF F I C E F U R N I T U R E WY U $ 3 7 $1 3 f i 39 1 0 0 0 0 OF F I C E F U R N I T U R E Re s u l l S 1 1 5 6 9 3 $ 3 9 6 $1 5 3 0 8 1/ 1 3 6 $ / 2 . 0 9 4 1/ 5 6 3 3 $1 7 1 $/2 9 1 1 ml 1 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 SO $ 1 . 5 5 4 $ 3 8 $ 4 5 6 $ 1 2 2 $1 1 4 $( 6 3 9 $/ 8 7 $ 3 3 ) 1 $/ 4 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 s u l t S / 1 5 5 4 $ 3 8 ~1 4 5 6 Sl 1 2 2 $/ 1 7 4 $/ 6 3 9 $1 8 7 $ 3 3 1 1 $1 4 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 CA $ 9 5 $ 9 5 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 $ 2 , 1 6 4 $ 5 6 $ 6 7 7 $ 1 5 4 11 1 4 7 $1 1 , 0 2 7 $( 8 4 $I l ~ 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 $( 4 2 5 $ 4 2 5 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 $( 1 , 3 1 4 $ 1 1 . 3 1 4 ii o 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 $ 6 8 $ 1 51 1 8 SI 5 $ 1 0 S 2 8 $ 4 $/ 2 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 $1 8 6 9 $( 1 5 $ 2 4 5 $ 7 0 $ 1 0 8 $ 3 5 6 SI 5 0 $ 2 1 $ 3 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 SO $ 2 7 . 6 8 3 $ 6 8 1 . $ ( 8 1 1 8 $ 2 . 1 7 9 $ 3 1 0 2 $ 1 1 3 8 7 ~ll , 5 5 3 S 5 9 3 S 7 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 S 7 3 $ 1 $ 2 1 S'6 $ 9 $ 2 9 S 4 $ 1 2 $ 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 $ i o $( Q $( 0 ) .S ( O ) ~ $/ 0 ) $ i o 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 UT $1 1 . 4 2 5 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 WA $ 4 4 1 $1 4 4 1 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 $1 1 . 1 0 2 ff , 1 0 2 -r - 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 WY U $ 9 3 $9 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 Re s u l l $ 1 3 5 7 5 2 $ 8 5 0 $1 1 0 3 9 3 $ 2 8 5 5 $( 4 4 7 8 $ 1 4 2 5 2 $1 2 1 2 1 $( 7 2 9 1 $1 7 4 ' 00 OF F I C E E Q U I P M E N T CA S 7 S 7 ,0 0 OF F I C E E Q U I P M E N T CN $( 3 4 $( 1 S 1 1 SI 2 S 2 $f 1 6 $ 1 S i o 39 1 3 0 0 OF F I C E E Q U I P M E N T OR $( 2 4 $ 2 4 39 1 3 0 0 OF F I C E E Q U I P M E N T SG $/ 3 0 6 $ 5 $ 8 6 $ 2 5 $1 3 8 $ 1 2 6 $1 1 8 S ( 1 1 Si 1 39 1 3 0 0 OF F I C E E Q U I P M E N T SO S 8 7 S 2 $ 2 6 $ 1 7 $f l 0 SI 3 6 $ 5 $(2 1 1 SO 39 1 3 0 0 OF F I C E E Q U I P M E N T SS G C T S 2 5 0 S 0 $ i o $ 0 S 1 -- ¡ O J _ _ S ( L L J J $1 0 39 1 3 0 0 OF F I C E E Q U I P M E N T UT S 4 3 $( 4 3 39 1 3 0 OF F I C E E Q U I P M E N T WA $ 8 . $1 8 39 1 3 0 0 0 OF F I C E E Q U I P M E N T WY P S 1 1 $l l 1 ¡ - I Î $I 39 1 3 0 0 OF F I C E E Q U I P M E N T WY U S 7 39 1 3 0 0 OF F I C E E Q U I P M E N T Re a u l t $ 5 2 9 $1 1 5 $ 1 4 7 $ 4 2 $/ 6 2 \ 1 $ 2 2 1 1 1 $/ 2 4 1 1 $( 1 6 1 1 '- , / 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 CA S f 3 5 $1 3 5 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 $ 1 8 8 .i .i $ / 1 8 I D 39 2 0 1 0 0 1/ 4 T O N M I N I - P I C K U P S A N O V A N S OR $ ( 6 2 1 ) $/ 6 2 1 50 1 1 0 . . . ~~ ~ ' f B ~ 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 8 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 i n T h o u s a n d s ) 10 8 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 $ 2 5 6 $1 4 $ 7 2 -T i 2 1 $ 3 2 $ 1 0 5 $ 1 5 $ 6 $/ 1 10 8 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 O V A N S SO $ 3 5 8 $ 1 9 $1 1 0 5 $ ¡ : l 8 $ 4 0 $ 1 4 7 $ 2 0 $ 8 $1 1 10 8 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 $( 3 5 $1 1 $ 1 0 $ 3 $1 4 $ 1 4 $/ 2 $ 1 $ / 0 10 8 0 0 0 0 39 2 0 1 0 0 11 4 T O N M I N I - P I C K U P S A N D V A N S UT $ 9 4 2 1, 9 4 2 10 8 0 0 0 0 39 2 0 1 0 0 11 4 T O N M I N I - P I C K U P S A N O V A N S WA $ 1 6 7 $ 1 6 7 10 8 0 0 0 0 39 2 0 1 0 0 11 4 T O N M I N I - P I C K U P S A N D V A N S WY P $ 1 2 1 $/ 1 2 1 10 8 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 V A N S WY U $1 1 1 $/ 1 1 10 8 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 12 7 3 5 S 4 9 $1 8 0 8 $ 2 1 9 $'1 9 7 S 1 2 0 8 S 1 2 2 5 SI 2 6 SI 2 10 8 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 LO U $ 1 7 $ 1 1 10 8 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 OR $ 2 0 5 $1 2 0 5 10 8 0 0 0 0 39 2 0 2 0 0 MI D A N F U L S I Z E A U T O M O B I L E S SG $ 1 6 $1 0 $ 5 $ 1 $i $1 7 $1 1 11 0 $1 0 10 8 0 0 0 0 39 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 SO $ 1 7 4 $1 4 $ 5 1 $1 1 4 $ 1 9 $ 7 1 $ 1 0 $ 4 $1 0 10 8 ~ ~ 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 $ 1 4 $( 0 $ 4 $ 1 $1 2 $1 6 $/ 1 $ 0 $1 0 10 8 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 $ 1 8 3 $ 1 8 3 10 8 ~ ~ 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 WA $ 2 9 11 2 9 10 8 ~ ~ 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 WY P $1 3 6 $ 3 6 10 8 0 0 0 39 2 0 2 0 0 MIO 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 $/6 7 4 $/ 5 $1 2 6 5 tl 5 $ 6 0 $1 2 6 7 $ 2 8 11 4 $1 1 10 8 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 5 1 8 1 $1 1 8 1 10 8 ~ ~ 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 $ 6 1 0 - S I 6 1 0 10 8 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 OR $ 2 , 0 8 6 $ 1 2 , 0 8 6 10 8 ~ ~ 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 E R V T R U C K SE $ 9 8 $ 2 $ 2 6 S/ 7 H1 4 $ 4 0 $/ 6 $ 3 $ 0 10 8 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 SG $ 2 , 5 8 9 $1 4 5 $1 7 3 0 $ 2 0 8 $' 3 2 3 $ 1 0 6 $1 1 5 0 S 6 2 Si i O 10 8 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 4 6 9 $ 1 2 $1 1 3 7 $1 3 7 $ 5 3 $1 1 9 3 $ 2 6 $ 1 0 $ 1 10 8 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 H $ 9 8 $ 2 $ 2 8 $ 8 $ 1 3 $ 4 0 $/ 6 $ 2 50 10 8 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 $( 8 $ 0 $ 2 $ 1 $1 1 $1 4 $1 1 $ 0 S 0 10 8 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 UT $ 3 , 7 6 1 $ 3 , 7 6 1 10 8 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 $( 4 9 4 $ 4 9 4 10 8 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 WY P $ ( 5 3 0 $1 5 3 10 8 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 WY U $1 1 2 3 $ 1 2 3 10 8 ~ ~ 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 e u l l $1 1 1 0 4 9 51 2 4 2 $1 3 0 0 9 Cl 5 5 93 3 SI 5 0 9 7 SI 7 9 9 51 2 0 0 SI 1 2 10 8 0 0 0 39 2 0 5 0 '1 T O N A N O A B O V E , T W O - A X E T R U C K S ' CA $1 1 7 6 $1 1 7 6 10 8 0 0 0 0 39 2 0 5 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 ' IO U $1 6 8 2 $1 6 8 2 10 8 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 ' OR $ 2 , 2 9 1 $1 2 2 9 1 10 8 0 0 0 0 39 2 0 5 0 .1 T O N A N D A B O V E , T W D - A X E T R U C K S . SE $1 1 2 5 $ 2 $ 3 3 $/ 9 $ 1 7 SI 5 1 $1 8 $ 3 $1 0 10 8 0 0 0 0 39 2 0 5 0 0 .1 T O N A N O A B O V E , T W O - A X E T R U C K S . SG $ 1 . 5 6 1 $ 2 7 $ 4 4 0 $ 1 2 6 1'1 9 5 $1 6 3 9 $ 9 1 $1 3 7 S 6 10 8 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 . SO $1 3 5 8 $ 9 $ 1 0 5 $ 2 8 $ 4 0 $/ 1 4 7 $ 2 0 $ 8 I 1 10 8 0 0 0 0 39 2 0 5 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 ' SS G C H $ 3 2 $ 1 $ 9 $/ 3 $ 4 $ 1 3 $ 2 $ 1 $ 0 10 8 ~ ~ 39 2 0 5 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 ' UT $ 3 , 9 1 3 $/ 3 . 9 1 3 10 8 0 0 0 0 39 2 0 5 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 ' WA $1 7 8 2 $1 7 8 2 10 8 0 0 0 0 39 2 0 5 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 ' WY P $1 6 2 0 1/ 6 2 0 10 8 0 0 0 39 2 0 5 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 ' WY U $ ( 1 4 4 SI 1 4 4 10 8 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 ' Re s u l l $ 1 0 6 8 5 $ 2 1 5 12 8 7 8 $'9 4 8 s'8 7 7 S'4 7 6 4 $ 8 0 2 $1 1 9 4 Sl 7 10 8 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S OR $ 4 3 $ 4 3 10 8 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S SE $ 2 $ 0 $ 1 $/ 0 $ 0 $ 1 $ 0 $1 0 $ 0 10 8 0 0 0 0 39 2 0 6 0 OU M P T R U C K S SG $1 1 , 1 2 0 $1 2 0 $ 3 1 6 $ 9 0 $ 1 4 0 $ 4 5 9 $1 6 5 $ 2 1 $ 4 10 8 0 0 0 0 39 2 0 6 0 0 DU M P TR U C K S UT $1 9 2 $1 9 2 10 8 0 39 2 0 6 0 0 DlJ M P T R U C K S Re s u l t $1 1 2 5 7 $1 2 0 $1 3 5 9 $ 9 0 S 1 4 0 $ 5 5 2 S 1 6 5 SI 2 7 SI 4 10 8 0 0 0 39 0 9 0 0 TR A I L E R S CA $ 9 8 $1 9 6 10 8 0 0 0 0 39 2 0 9 0 TR A I L E R S LO U $ 2 3 7 $ 2 3 1 10 8 0 0 0 0 39 2 0 9 TR A I L E R S OR $ 5 4 6 $ 5 4 6 10 8 0 0 0 0 39 2 0 9 0 0 TR A L E R S SE $ 4 3 $ 1 $ 1 1 $1 3 $ 6 $1 1 8 $ 3 $1 1 $ 0 10 8 0 0 0 39 2 0 9 0 0 TR A L E R S SG $ 5 4 6 $ 1 0 $1 1 5 4 $ 4 4 $ 6 8 $ 2 2 4 $ 3 2 $ 1 3 $ 2 10 8 ~ ~ 39 2 0 9 TR A I L E R S SO $ 2 2 2 S 5 $ 6 5 $ 1 7 $ 2 5 $ 1 9 1 $ 1 2 $1 5 $ 1 10 8 0 0 0 39 2 0 9 0 TR A I L E R S SS G C H $ 2 9 $ 1 $1 8 $ 2 $ 4 $ 1 1 2 $ 2 $1 1 $ 0 10 8 ~ ~ 39 2 0 9 0 0 TR A I L E R S SS G C T $ 2 $ 0 $1 1 $ 0 $ 0 $ 1 $ 0 $1 0 $ 0 10 8 ~ ~ 39 2 0 9 0 0 TR A I L E R S UT 51 1 . 2 4 1 $ i i , 2 4 1 10 8 0 0 0 0 39 2 0 9 0 0 TR A I L E R S WA $ 1 3 0 $T 3 O 10 8 0 0 0 0 39 2 0 9 0 0 TR A I L E R S WY P $ 5 5 0 $ 5 5 0 10 8 0 0 0 0 39 2 0 9 0 0 TR A I L E R S WY U $1 9 8 11 9 8 10 8 0 0 0 0 39 2 0 9 TR A I L E R S Re s u l l $ 1 3 7 4 0 $/ 1 1 2 $1 7 8 5 $1 9 1 $1 6 5 2 $1 1 5 8 6 51 2 8 6 Sl l 1 8 $/ 3 10 9 0 0 0 0 39 2 1 4 0 0 'S N O W M O B I L E S , M O T O R C Y C L E S I 4 - W H E E L E D A T V CA $1 1 7 $1 1 7 10 8 0 0 0 0 39 2 1 4 0 0 "S N O W M Ö B I L E S , M O t O R C y C L E S 4 - W H E E L E O A T V LO U $1 1 1 $/ 1 1 10 8 0 0 0 0 39 2 1 4 0 0 .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 O A T V OR $1 5 6 $ 5 6 60 1 1 0 . . . ~~ ~ ß ~ 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 e t u a i 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 8 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 U O C a l e d i n T h o u s a n d s ) 10 8 0 0 0 0 39 2 1 4 0 0 "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 SG $ 8 2 $ 1 $1 2 3 $ 7 $ 1 0 $ 3 4 $ 5 $1 2 $( 0 10 8 0 0 0 0 39 2 1 4 0 0 "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 SO $ 1 0 $ 0 $ 3 $ 1 $1 1 $1 4 $ 1 $ i o $ 0 10 8 0 0 0 0 39 2 1 4 0 0 "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 SS G C H $ 0 $ 0 $ 0 $ 0 $( 0 $ 1 0 $ 0 $1 0 $1 0 10 8 0 0 0 0 39 2 1 4 0 0 '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 UT $ 4 2 $ 4 2 10 8 39 2 1 4 0 0 '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 WA $ 1 0 $1 1 0 10 8 0 0 0 39 2 1 4 0 0 'S N O W M O I L E S M O T O R C Y C L E S 4- W H E E L E O A T V WY P $ 2 6 $ 2 6 10 8 ~ ~ 39 2 1 4 0 0 '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 WY U $( 3 $1 3 10 8 0 0 0 0 39 2 1 4 0 0 '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 Re s u l l $ 2 5 8 u1 9 u8 3 $ 1 7 11 3 7 $1 8 0 u1 7 uS 11 0 10 8 0 0 0 0 39 2 1 9 0 0 OV E R . T H E - R O A D S E M I . T R A C T O R S OR $ 1 1 3 $ 1 1 3 10 8 ~ ~ 39 2 1 9 0 0 OV E R - T H E . R O A D S E M I - T R A C T O R S SG $ 1 4 1 $ 2 $1 4 0 $ 1 1 $1 1 8 $ 5 8 $ 8 $ 1 3 $ 1 10 8 0 0 0 0 39 2 1 9 0 OV E R - T H E . R O A D S E M I . T R A C T O R S SO $ 1 4 4 $ 4 $1 4 2 $ 1 1 $ 1 6 $ 5 9 $ 8 $ 3 $ 0 10 8 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S UT $ 3 8 6 $1 3 8 6 10 8 0 0 0 0 39 2 1 9 0 0 OV E R . T H E - R O A D S E M I - T R A C T O R S WA $ 7 3 $ 7 3 10 8 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S WV P $ 2 7 $( 2 7 10 8 0 0 0 0 39 2 1 9 0 0 OV E R - T H E - R O A D S E M I - T R A C T O R S Re s u l l 88 2 $ 6 $ 1 9 5 $" ' 5 11 6 0 11 5 0 2 11 1 6 11 6 11 1 10 8 0 0 0 0 39 2 3 0 TR A S P O R T A T I O N E Q U I P M E N T SO $ 2 7 9 $ 7 $ 1 8 2 $ 2 2 $1 3 1 $( 1 1 5 11 1 6 $1 6 $ 1 10 6 0 0 0 0 39 2 3 0 0 TR A S P O R T A T I O N E Q U I P M E N T Re s u l t I 27 9 $ 7 $1 8 2 $ 2 2 11 3 1 $1 1 1 5 $1 1 6 11 6 11 1 10 8 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 $ 1 0 2 $ 1 0 2 10 8 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T LO U $ 2 6 4 $ 2 6 4 10 8 39 3 0 0 0 0 ST O R E S E O U I P M E N T OR $ 8 1 5 $ 8 1 5 10 8 0 0 0 39 3 0 0 0 ST O R E S E Q U I P M E N T SG $ 1 4 4 0 $1 2 5 $ 4 0 6 $ 1 1 6 $1 1 6 0 $1 5 9 0 $1 8 4 $ 3 4 $ 6 10 8 0 0 0 0 39 3 0 0 0 0 ST O R E S E Q U I P M E N T SO $( 2 5 3 u6 $ 7 4 $ 2 0 $1 2 8 11 1 0 4 $( 1 4 $1 5 $ 1 10 8 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 $ 1 5 $ 0 $ 4 $1 1 $ 2 $ 6 $ 1 $ 1 0 $ 0 10 8 39 3 0 0 ST O R E S E Q U I P M E N T UT $ 1 4 1 2 $( 1 , 4 1 2 10 8 0 0 0 39 3 0 0 ST O R E S E Q U I P M E N T WA $1 1 8 1 $ 1 8 1 10 8 0 0 0 0 39 3 0 0 0 ST O R E S E Q U I P M E N T WY P $ 4 2 3 $ 4 2 3 10 8 ~ ~ 39 3 0 0 0 ST O R E S E Q U I P M E N T WY U $ 1 9 5 $1 1 9 5 10 8 0 0 0 0 39 3 0 ST O R E S E Q U I P M E N T Re s u l t $ 5 1 0 2 11 1 3 4 $1 1 2 9 $1 3 1 8 11 6 3 3 $ 1 2 1 1 2 $ 3 6 3 $1 2 3 5 16 10 8 0 0 0 0 39 4 ~ ~ "T S S H O P G A R E Q U I P M E N T " CA $ 3 2 0 $ 3 2 0 10 8 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 " lO U $ 4 6 5 $ 4 6 5 10 8 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 " OR $ 3 7 1 9 11 3 , 7 1 9 10 8 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 " SE $ 4 $ 0 $ 1 $1 0 $ 1 $ 2 $ 0 $1 0 $ 0 10 8 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 T " SG $ 1 1 , 3 5 1 $ 1 9 9 $( 3 , 1 9 9 $1 9 1 4 $ 1 1 , 4 1 7 $1 4 , 6 4 9 $ 6 5 9 $ 1 2 7 1 $ 4 4 10 8 ~ ~ 39 4 0 0 0 "T L S S H O P G A R E Q U I P M E N T " SO $1 1 , 7 5 2 $( 4 3 $ 5 1 4 $1 1 3 8 $ 1 9 6 $ 7 2 1 $/ 9 8 $ 3 8 $ 4 10 8 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 6 6 $( 1 3 $ 2 2 0 $ 6 3 $1 9 7 $ 3 0 $1 4 3 $ 1 8 $ 3 10 8 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 T $ 4 $1 0 $ 1 5 i o $ 1 $ 2 $ 0 $ 0 $ 0 10 8 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 " UT $ 1 4 , 4 5 $ ( 4 , 4 5 10 8 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 $1 1 0 9 1 $ 1 , 0 9 1 10 8 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 T " WY P $1 1 , 4 1 3 $1 1 4 1 3 10 8 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 " WY U $ 3 3 4 $1 3 3 4 10 8 ~ ~ 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 " Re s u l l $ 1 2 5 6 6 5 11 5 7 6 $ 7 6 5 4 11 2 2 0 7 $ 1 3 1 2 5 $ 1 0 1 2 6 i 1 2 8 11 6 6 1 11 5 1 10 8 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 $ 2 1 1 $( 2 1 1 10 8 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 LO U $ 5 0 0 $ 5 0 10 8 0 0 0 0 39 5 0 0 0 0 LA O R A T O R Y E Q U I P M E N T OR $1 5 , 4 9 3 $ 5 , 9 3 10 6 0 0 0 0 39 5 0 0 0 0 LA R A T O R Y E Q U I P M E N T SE $1 3 7 $ 1 $ 1 0 $ 3 $ ( 5 $1 1 5 $1 2 $ 1 $ 0 10 8 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 SG $ 1 2 , 7 4 0 $ 4 8 $( 1 7 2 $( 2 2 1 $ 3 4 2 $1 1 , 1 2 2 $ 1 5 9 $ 6 5 $ 1 1 10 8 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 SO $ 1 2 , 6 3 2 $ 6 5 $1 7 2 $( 2 0 7 $ 2 9 5 $1 1 0 8 2 $ 1 4 8 $ 5 6 $ 7 10 8 0 0 0 39 5 0 0 0 0 LA O R A T O R Y E Q U I P M E N T SS G C H $( 5 5 $ 1 $ 1 6 $ 4 $ 7 $( 2 2 $( 3 $ 1 $ 0 10 8 0 0 0 0 39 5 0 0 LA B O R A T O R Y E Q U I P M E N T SS G C T $ 9 $ 0 $1 2 $ 1 $ ( 1 $ 4 $ ( 1 $ 0 $ 0 10 8 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 UT $ 1 3 , 9 5 7 $ 3 9 5 7 10 8 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 WA $1 1 2 3 8 $1 1 , 2 3 8 10 8 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 WY P $ 1 2 , 0 5 2 $ 2 , 0 5 2 10 8 0 0 0 39 5 LA O R A T O R Y E Q U I P M E N T WY U $ 4 5 5 $ 4 5 5 10 8 0 0 0 0 39 5 0 0 LA O R A T O R Y E Q U I P M E N T Re s u l t $1 1 9 3 7 7 $1 3 2 6 $ 7 0 6 5 $1 1 6 7 3 $ 2 7 0 2 51 6 2 0 2 $1 8 1 3 $ 5 7 9 I 1 8 10 8 0 0 0 39 6 0 3 0 0 AE R I A L L I F T P B T R U C K S 1 0 0 0 0 1 6 0 0 0 # G V W CA $1 4 3 4 $1 4 3 4 10 8 ~ ~ 39 6 0 3 0 0 AE R I A L L I F T P B T R U C K S , 1 0 0 1 6 0 G V W lO U $ 6 0 6 $( 6 0 6 10 8 0 0 0 39 6 0 3 0 AE R I A L L I F T P B T R U C K S 1 0 0 0 1 6 0 0 0 G V W OR $ 1 9 7 4 $ 1 . 9 7 4 10 8 0 0 0 0 39 6 0 3 0 AE R I A L L I F T P B T R U C K S 1 0 0 0 1 6 0 0 0 # G V W SG $ 2 6 0 $1 5 $ 7 3 $1 2 1 $ 3 2 $ 1 0 7 $ 1 5 $ 6 $1 1 10 8 0 0 0 0 39 6 0 3 0 AE R I A L L I F T P B T R U C K S , 1 0 0 1 6 0 0 0 # G V W SO $ 2 5 $1 1 $( 7 $ 2 $1 3 $1 1 0 $1 1 $ 1 $1 0 10 8 0 0 0 39 6 3 0 0 AE R I A L L I F T P B T R U C K S , 1 0 0 0 0 1 6 0 0 0 G V W UT $ 1 5 6 $ 1 , 5 6 0 10 8 0 0 0 39 6 0 3 0 0 AE R I A L L I F T P B T R U C K S 1 0 0 0 0 1 6 0 0 0 # G V W WA $1 7 4 3 $ 7 4 3 10 8 39 6 0 3 0 0 AE R I A L L i F T P B T R U C K S 1 0 0 0 0 1 6 0 0 0 # G V W WY P $ 6 6 0 $ 6 6 10 8 0 0 0 0 39 6 0 3 0 0 AE R I A L L I F T P B T R U C K S , 1 0 0 0 0 1 6 0 0 0 G V W WY U $ 1 2 6 $ 1 2 6 7 o f 1 0 . ~~ e ~ o ~ 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 / 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 8 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 t e d I n T h o u s a n d s ) ~CA lO U OR 5G SO UTWY WY U Re s u l t CA lO U OR SGšõ šS G C H~WÃWYWYRë l tæ- 5G SOšš C H~Re s u l t SE šG SO šS G C H ¡¡WYRë~iõ OR 5G SO UT WA WY P WY U Ro s u l l~lO U OR 5E 5G SO šš C H~Vi WY WY U Rë l t a- CN LO U OR SE SG SO .S 1 6 , 3 9 0 lê~!i ! ! !i .. $ ( B 6 0 11~S1 1 , 4 4 2 $( 2 5 4 S( 3 7 3 $ ( 1 , 6 4 9 $( 2 7 2~~S ( 2 , 3 2 $( 5 7 9 $( 4 6 1 -1 $ 1 6 . 1 2 3~$J J !iJ1.!t! $( 2 1 .J.u!$ ( 6 5 0~S 1 7 , 3 4 3 $ ( 1 5 5 $( 1 7 2 $( 3 5 8 -- $ (l , 4 B 4 $( 6 7 $( 2 1 8 $( 8 3 4 $( 2 3 2 $ ( 1 B O $ ( 1 2 4 SI 3 , 8 5 2 $ ( 1 , 0 1 3 $ ( 1 , 1 9 3 $ ( 3 , 1 0 4 $ ( 1 5 , 3 9 8 -. $( 2 9 , 1 8 6 $ ( 1 3 , 4 7 0 8 o l 1 0 $1 4 3 $( 5 9 .. $( 2 5 4 SI 2 6 S. i ll-i!.-!!i!i$( 4 .. $/ 3 7 5 38 $7 ..~!ß$( 4 $1 1 8 7 !. $/ 3 1 -! $( 5 1 2 $( 3 3 1 $/2 , 0 5 5 $( 2 6 9 .. $( 1 4 il11$( 1 !M!iil $/ B SI 3 4 -l S( I , 3 4 9 S ( 1 6 5 $( 6 3 S ( 1 11 S ( 4 $( 1 , 8 4 7 !i $( 4 9 SI 1 : 9 1 1 $( 3 5 -! $( 4 1 8 !ß$( 6 3 SI 8 6 5 $/ 3 7 3 $ ( 1 5 , 3 9 -! $( 8 , 2 2 6 $( 3 , 9 5 0 )1 7 6 6 29 2 !i!ß .J $( 5 7 9 ll-! $( 3 8 5 ff S ( 1 8 $1 4 4 -l .. $( 7 2 5 2 $ ( 1 2 0 .. $ ( 1 8 $/ 2 3 2 $( 3 7 7 $( 8 5 !$ SI 6 9 6 ilS( 4 6 11 SI 6 8 ~il$( 4 ..!i!ßS( 9 l $".J S( 7 1 8 74 3 $( 6 5 0 S/ 6 7 5 -l $ ( 1 8 5 .. $( 2 8 S( 1 6 0~$( 8 1 -! $( 3 , 6 4 2 $( 1 , 5 0 S ~ 1 , 7 7 ' ilS( 5 !i .. $( 8 6 0 S/ 8 9 3 $( 1 1 1 !m -- $( 2 , 3 2 2 46 1 50 2 '2 , 4 5 7 S( 3 6 11!i !m~-- $( 1 , 9 6 0 $( 2 3 1 $( B 8 $( 2 7 0 $/ 2 . 5 7 7 19 3. 1 1 6 -l $( 6 0 8 !i $( 8 8 $( 8 3 4 1. 6 9 $( 5 8 6 -- $( 1 1 , 9 5 3 $( 5 , 5 4 1 $1 6 2 2 -D $/ 3 7 3 .,~1 '6 ,S -lSJ i !. $/ 1 2 $( 4 1 2 il$( 9 $( 1 2 -i~-l $/ 1 2 SI 2 7 6 $( 4 6 $( 3 , 1 0 4 $ ( 1 $( 1 , 6 9 5 S( 7 5 6 $/ 5 4 !ß$( 3 1i !ß$( 2 $( 1 5 4 16 2 $. ill$( 3 !i 'll '1 1 4 !:$ ( 5 32 3 '4 2 5 ' !. $/ 9 3 -1il11 $( 5 $( 1 2 4 $1 1 6 7 $( 1 0 Sj O $~28 9.13 3 $/ 1 11$( 1 !. $/ 0 63iš $1 0 ll11$/ 1 11!. $( 0 3 1111il..!i11$( 1 13 2 $1 2 1 11$( 4 !l$( 0 $1 1 11lllj$/1 7 -! $( 1 1 2 $( 3 4 . . . ~~ ~ ~ ~ o ~ 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 8 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 t e I n T h o u s a n d s ) šS C H . - f i $ 1 2 $ 1 1 9 7 - $ ( 5 6 $ 8 7 1 1 $ 1 2 7 6 1 1 $ ~ - - 6 i - - $ I SS G C T $ 3 $ 1 0 $ ( 1 $ 0 $ C O l i $ l l l 1 . - - _ _ _ _ _ _ H 0 l L $ ( 1 1 UT $ 9 , 1 7 7 $ (9 , 1 7 n J WA $ 3 , 7 0 2 $ ( 3 , 7 0 2 WY P $ 5 , 3 6 1 $ 1 5 , 3 6 1 WY U $ 9 2 3 S i 9 2 3 i Re s u l 5 1 8 3 2 3 1 $ 1 9 0 0 $ 2 8 1 4 9 1 1 7 2 5 5 5 1 1 0 6 8 3 5 1 2 7 5 1 9 $ 5 6 4 1 5 1 1 9 3 5 I $ 1 1 4 1 1 CA $ 3 6 $ 3 6 CN $ ( 2 $ 0 $ 1 $ ( 0 $ C O $ 1 1 $ ( 0 $ ( Q 1 lO U $ 7 4 $ 7 4 OR $ 1 , 4 1 9 $ ( 1 , 4 1 9 SE $ 1 0 $ 0 $ 0 $ 0 $ 0 $ 1 0 $ ( 0 $ 0 $ 1 0 SG $ ( 2 9 8 $ 5 $ ( 8 4 $ 2 4 $ 3 7 $ ( 1 2 2 $ 1 7 $ 7 $ ( 1 SO $ / 7 5 $ 1 8 $ 2 1 0 $ 5 6 $ 8 0 $ 1 2 9 4 $ 4 0 $ ( 1 5 $ ( 2 SS G C H $ 1 2 $ 0 $ 3 $ 1 $ 1 $ 1 5 $ ( 1 $ 0 $ ( 0 SS G C T $ 1 0 $ 0 $ 0 $ 0 $ 0 $ ( 0 $ 1 0 1 . . _ _ _ _ $ ( 0 ) $ ( 0 UT $ 1 6 8 6 $ ( 6 8 6 WA $ 1 2 0 7 2 0 7 WY P $ 1 2 5 5 $ ( 2 5 5 WY U $ 1 8 T S I 8 Re s u l l $ 3 7 2 4 $ 1 6 1 $ 1 1 7 1 6 5 1 2 8 8 $ 1 3 7 4 5 1 1 1 0 8 $ 1 1 3 2 1 1 $ 1 4 1 . 1 $ 1 3 : CA $ 1 9 $ 9 I CN $ 8 4 $ 2 $ 1 2 6 $ ( 6 $ ( 6 $ 4 0 $ ( 3 l l $ 1 1 LO U $ 2 6 $ OR $ / 2 1 7 $ 2 1 7 SE $ ( 2 $ 0 $ 1 $ ( 0 $ 0 $ ( 1 $ O I l $ 1 õ $ l sa $ 1 4 6 6 $ 8 $ 1 3 1 $ 3 6 $ 5 8 $ ( 1 9 1 $ 2 7 1 1 $ ( 1 1 1 $ ( 2 so $ 1 , 5 7 1 $ ( 3 9 $ 4 6 1 $ 1 2 4 $ 1 1 7 6 $ 1 6 4 6 $ 8 8 1 1 $ 1 3 4 1 1 $ 1 4 ss a C T $ 1 0 $ 0 $ 0 $ ( 0 $ 0 $ C O l _ H O l l $ (O J l $ 1 0 UT $ 1 1 4 1 $ 1 1 4 1 WA $ 4 8 $ 4 8 WY P $ 6 6 $ 6 6 WY U $ 8 Re s u l t 2 6 3 6 $ 5 8 $ 8 3 6 i 1 2 1 5 $ 3 0 6 - - $ I ~ I T 1 4 4 5 4 - - m SE $ 2 9 3 7 4 $ 4 8 6 S 7 , 6 8 4 2 , 2 2 0 4 , 0 9 6 $ 1 2 , 0 6 9 S 1 , 8 9 4 $ 8 2 0 S 1 0 4 Re s u l l I 2 9 3 7 4 $ 4 8 6 $ 7 6 8 4 2 2 2 0 S 4 0 9 6 S 1 1 2 0 6 9 $ 1 8 9 4 S 8 2 0 S 1 0 4 ' SE S 2 7 . 3 5 1 $ 4 5 2 $ 7 , 1 5 5 $ 2 , 0 6 7 $ 3 , 8 1 4 $ 1 1 2 3 8 $ 1 , 7 6 4 $ 7 6 4 9 7 Re s u l l S 2 7 3 5 1 4 5 2 s 7 1 5 5 2 0 6 7 $ 3 8 1 4 $ 1 1 2 3 8 1 7 6 4 $ 7 6 4 9 7 SE S 7 , 9 2 2 $ 1 3 1 $ 2 . 0 7 2 $ 1 5 9 9 $ 1 1 0 5 $ 3 , 2 5 5 5 5 1 1 $ 2 2 1 S 2 8 Re s u l t $ 7 9 2 2 $ 1 3 1 S 2 0 7 2 S 1 5 9 9 1 1 0 5 $ 3 2 5 5 $ 1 5 1 1 $ 2 2 1 $ 2 8 SE $ 3 6 0 $ 6 $ 9 9 $ 2 9 $ ( 5 3 $ 1 5 6 $ 1 2 4 $ 1 1 $ 1 Re s u l t $ 3 8 0 $ / 6 $ 9 9 $ 1 2 9 ¡ ( 5 3 $ 1 5 6 $ ( 2 4 $ 1 1 1 SE $ 3 6 , 4 3 6 $ 6 3 6 $ 1 0 0 5 5 S ( 2 , 9 0 5 S 5 , 3 6 S 1 5 , 7 9 2 S ( 2 4 7 9 S 1 , 0 7 4 $ 1 3 6 Re s u l l 3 8 4 3 6 S 6 3 6 $ 1 0 0 5 5 5 1 2 9 0 5 $ 5 3 6 0 5 1 1 5 7 9 2 $ 1 2 4 7 9 5 1 1 0 7 4 $ 1 3 6 SE $ 1 2 . 3 6 0 $ 2 0 5 $ 3 , 2 3 9 $ 9 3 6 S 1 1 7 2 6 $ 5 . 0 8 7 $ 7 9 8 $ 3 4 6 $ 4 4 Re s u l t $ 1 2 3 8 0 $ 2 0 5 $ 3 2 3 9 $ 9 3 6 S 1 1 7 2 6 i 5 0 8 7 I 7 9 8 $ 3 4 6 4 4 SE 6 , 4 5 7 $ 1 0 7 $ 1 , 6 8 9 $ 4 8 8 $ 9 0 0 $ 2 . 6 5 3 $ 4 1 6 $ 1 8 0 $ 2 3 Re s u l t $ 6 4 5 7 $ 1 0 7 $ 1 6 8 9 $ 4 8 8 5 1 9 0 0 S 2 6 5 3 S 4 1 6 S 1 8 0 $ 2 3 SE $ 7 , 7 8 3 $ 1 2 9 $ 2 , 0 3 6 $ 5 8 8 $ 1 , 0 8 5 S 3 1 9 8 $ 5 0 2 $ 2 1 7 $ 2 7 Re s u l t $ 7 7 8 3 $ 1 2 9 $ 2 0 3 6 $ 5 8 8 $ 1 0 8 5 $ 3 1 9 8 S 5 0 2 S 2 1 7 $ 2 7 SE S 2 , 1 1 1 $ 3 5 $ 5 5 S 1 6 0 S 2 9 4 $ 8 6 7 S 1 3 6 S 5 9 S 7 Re a u l t $ 2 1 1 1 $ 3 5 S 5 5 2 S 1 6 0 S 1 2 9 4 $ 8 6 7 S 1 3 8 S 5 9 S 7 SE $ 4 0 9 5 1 7 $ 1 0 7 S 3 1 S 5 7 $ 1 6 8 $ 2 6 $ 1 1 S 1 Ro s u l t $ 4 0 9 $ 7 S 1 0 7 S 3 1 $ 5 7 S 1 6 8 $ 2 6 $ 1 1 I 1 SE $ 1 , 9 4 6 $ 3 2 $ 5 0 S 1 4 7 $ 2 7 1 $ 7 9 9 $ 1 2 5 $ 5 4 $ 7 Re s u l t 5 1 1 9 4 6 S 1 3 2 S 5 0 9 S 1 4 7 S 1 2 7 1 S 7 9 9 S 1 2 5 S 5 4 S 7 SE $ 9 1 0 $ 1 5 $ 2 3 8 $ 6 9 $ 1 2 7 $ 3 7 4 $ 5 9 $ 2 5 $ 3 Re s u l t S 9 1 0 S 1 5 S 2 3 8 S 6 9 $ 1 1 2 7 $ 3 7 4 S 5 9 S 2 5 3 SE S 3 8 9 $ / 6 $ 1 0 2 S 2 9 $ 5 4 $ 1 6 0 $ 2 5 S 1 1 1 Re s u l t S 3 8 9 $ ( 6 S 1 0 2 2 9 $ 5 4 $ 1 6 0 S 2 5 $ 1 1 t SE $ ( 2 5 , 6 7 3 $ ( 4 2 5 $ 1 6 , 7 1 6 $ 1 1 , 9 4 1 $ 3 , 5 8 0 $ ( 1 0 , 5 4 8 $ 1 , 6 5 6 S 7 1 7 $ 9 1 Ro s u l l $ 1 2 5 6 7 3 $ 1 4 2 5 S 1 6 7 1 6 5 1 1 9 4 1 5 1 3 5 8 0 $ 1 1 0 5 4 8 $ 1 6 5 6 $ 7 1 7 $ 9 1 S / 6 , 2 4 0 , 4 8 1 ) $ 1 1 6 5 , 9 1 5 ) $ 1 1 . 0 2 . 8 8 0 ) S ( 5 1 2 . 7 2 ) S 1 7 3 , 6 9 2 ) S / 2 , 4 2 9 , 6 0 6 ) S 1 3 6 2 , 8 3 5 ) S ( 1 3 7 , 2 9 ) S / 1 5 . 9 9 ; i 90 1 1 0 . . ~~ R O C K Y M O U N T A I N PO W E R A D t V i & l I . 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F a c t o r R e v i s e d P r o t o c l (A l o c t e d i n T h s a n d s ) 10 0 f 1 0 . $0 .- - - - - $ 0 $0 -- - - - - $ 0 $ö .- - - $ ö -- - 5 0 $0 0 $0 so so $0 $0 $( 2 5 1 $ ( 4 0 4 0 $1 1 , 1 5 4 $ 1 , 7 8 9 $ 5 8 7 0 $( 8 3 2 $ 3 4 2 $8 9 $1 , 4 3 5 $4 1 0 $6 3 5 $2 0 8 5 $2 9 6 $1 2 1 16 2 $1 2 6 0 5 s1 7 4 4 $1 1 1 5 3 $1 3 7 8 4 $ 5 3 7 $ 2 2 0 $ 1 3 $ 2 1 4 $/ 6 1 $ 9 5 $1 3 1 2 $( 4 4 $( 1 8 ,( 1 3 $ 2 1 4 Sl 6 1 $1 9 5 $1 3 1 2 $1 4 4 $ 1 8 $1 0 $1 6 2 $4 6 $7 2 $2 3 6 $3 3 $1 4 $1 0 S1 6 2 $4 6 $7 2 $2 3 6 $3 3 $1 4 1 . -$ 2 $1 4 5 $8 $4 2 $5 5 $1 3 T1 4 5 $3 $4 2 S1 3 $5 5 S8 S3 $0 m $ 1 2 $ 1 3 8 $ 3 7 $ 5 3 $ 1 9 4 l( 2 6 $1 1 0 Sl 1 2 $ 1 3 8 $ 3 7 Sl 5 3 SI 1 9 4 sl 2 6 S 1 0 $ 1 $1 3 2 $1 2 7 5 2 SI 7 8 3 $1 1 2 2 $1 3 9 9 8 S1 5 6 6 $1 2 3 2 $1 3 7 16 5 . 4 7 1 $1 1 . 0 5 , 6 3 2 \ $1 5 1 3 , 0 5 5 1 $m 4 . 2 1 \ $ 1 2 . 3 3 . 0 5 \ $1 3 6 3 , 4 0 1 \ $( 1 3 7 , 5 2 7 1 $1 1 U 3 ! I . . . ~~ ! ! ~ ; o ~ O U N T A I N 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 8 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 l m a r A c u n t $e o n d A r v A c u n t AJ I o To t a Ca l i Or e a o n Wa s h W~ P P L Ul a h Id a h o Wv - U P L FE R C 11 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 LO U $( 7 0 8 $ 7 0 8 11 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 $( 7 4 4 $( 1 3 $1 2 1 0 $ 6 0 $1 9 3 $1 3 0 5 $1 4 3 $ 1 8 $ 3 11 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 - P $( 9 , 6 3 9 $1 1 6 9 $ 2 , 7 1 7 $1 7 6 $1 1 , 2 0 3 $1 3 , 9 4 7 $ 5 6 0 $ 2 3 0 $ 3 7 11 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 - U $( 2 , 9 5 4 $ 5 2 $/ 8 3 3 $1 2 3 8 $/ 3 6 9 $1 1 , 2 1 0 $ 1 7 2 $ 7 0 $ 1 1 11 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 Re a u l l $1 1 4 0 4 5 $1 2 3 4 $ 3 7 5 9 $' 1 0 7 4 $1 1 6 6 $1 5 4 6 $1 1 4 6 I 31 8 11 5 1 11 1 0 0 0 0 30 3 1 0 4 0 IN T A N G I B L E P L A N T OR $1 1 4 $ 1 4 11 1 0 0 0 0 30 3 1 0 4 0 IN T A N G I B L E P L A N T SG $ 4,5 4 9 $ 8 0 $ 1 , 2 8 2 $ 3 6 6 $ 5 6 8 $ 1 , 8 6 3 $ 2 6 4 $ 1 0 8 $ 1 7 11 1 0 0 0 0 30 3 1 0 4 IN T A N G I B L E P l A T Re a u l t $ 45 6 2 18 0 $ 1 2 9 $ 3 6 $ 5 6 $ 1 8 6 3 $ 2 6 4 $ 1 0 8 $ 1 7 11 1 0 0 0 0 30 3 1 0 5 0 RE G I O N A L C O N S T M G M T S Y S SO $ 9, 9 9 8 $ 2 4 6 $ 2 , 9 3 2 $ 7 8 7 $1 1 , 1 2 0 $ 4 , 1 1 2 $ 5 6 1 $ 2 1 4 $ 2 5 11 1 0 0 0 0 30 3 1 0 5 0 RE G I O N A L C O N S T M G M T S Y S Re s u l t $ 99 9 $ 2 4 6 $ 2 9 3 2 $ 7 8 7 $ ' 1 1 2 0 $ 4 1 1 2 $ 5 6 1 $ 2 1 4 $ 2 5 11 1 0 0 0 0 30 3 1 0 8 0 FU E L M G M T S Y S T E M SO $ 32 5 3 $ 8 0 $1 9 5 4 $ 2 5 6 $ 3 6 4 $ 1 , 3 3 8 $ 1 8 2 $ 7 0 $1 8 11 1 0 0 0 0 30 3 1 0 8 0 FU E L M G M T S Y S T E M Re s u l t $ 3. 2 5 3 $ 8 0 $' 9 5 4 $ 2 5 6 I 36 $ 1 3 3 8 $ 1 8 2 $ 7 0 Si B 11 1 0 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 0 9 $ 1 2 9 3 $ 3 4 7 $ 4 9 4 $ 1 , 8 1 4 $ 2 4 7 $ 9 4 $ 1 1 11 1 0 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 Re s u l t $ 44 1 0 $ 1 0 9 $ 1 2 9 3 $ 3 4 7 $ 4 9 4 $ 1 8 1 4 $ 2 4 7 $ 9 4 $ 1 1 11 1 0 0 0 0 30 3 1 3 4 0 BA R C O D E S Y S T E M SO $ 2 1 8 $ 5 $ 6 4 $ 1 7 $ 2 4 $ 9 0 $ 1 2 $ 5 $ 1 11 1 0 0 0 0 30 3 1 3 4 BA R C O D E S Y S T E M Re s u l t $ 2 1 8 $ 5 $ 6 4 $ 1 7 $ 2 4 $ 9 0 $ 1 2 $ 5 $ 1 ..J 1 ! ! 1 Q ~ ! ' - 30 3 1 4 1 0 PL A T I N U M D B 2 M G M T S O F T A R E SO $ 1 9 5 $ 5 $ 5 7 $ 1 5 $ 2 2 $ 8 0 $ 1 1 $ 4 $ 0 11 1 0 0 0 0 3Ö 3 1 4 1 0 PL A T i N U M 0 0 2 M G T S O F T W A R E Re s u l t $ 1 9 5 $ 5 $ 5 7 $ 1 5 S 2 2 S 6 0 $ 1 1 S 4 $ 0 11 1 0 0 0 0 30 3 1 4 3 0 WA N / L A N S F T W R F O R T C P N A X SO $ 9 0 $ 2 $ 2 7 $/ 7 $ 1 0 $ 3 7 $ S ' " $2 $ 0 11 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 Re s u l t 90 $ 2 $ 2 7 $ 7 $ 1 0 $ 3 7 $ 5 $ 2 S 0 11 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 $ 3 7 4 $ 9 $ 1 1 0 $ 2 9 $ 4 2 $ 1 5 4 $ 2 1 $ 8 $ 1 11 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 Re s u l t $ 3 7 4 19 $ 1 1 0 $ 2 9 $ 4 2 $ 1 5 4 I 2 1 $ 8 $ 1 11 1 0 0 0 0 30 3 1 4 7 0 RI L O A C A N Y O N R O A D I M P R O V E M E N T S SE $ 9 6 7 $ 1 6 $ 2 5 3 $ 7 3 $ 1 3 5 $ 3 9 7 $ 6 2 $ 2 7 $ 3 11 1 0 0 0 0 30 3 1 4 7 0 RI L O A C A N Y O N R O A D I M P R O V E M E N T S Re a u l t $ 9 6 7 $" 6 $ 2 5 3 $ 7 3 $ 1 3 5 $ 3 9 7 $ 6 2 $ 2 7 $ 3 11 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 $ 1 7 2 $ 4 $ 5 0 $ 1 4 $ 1 9 $ 7 1 $ 1 0 $ 4 $ 0 11 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 Re a u l l $ 1 7 2 $ 4 I 5 0 $ 1 4 $ 1 9 $ 7 1 I 1 0 $ 4 $ 0 11 1 0 0 0 0 30 3 1 6 4 Re . ~ A S E 2 A N D 3 ( P R O J E C T 1 1 0 4 9 SO $ 2 4 0 $ 6 $ 7 0 $ 1 9 $ 2 7 $ 9 9 $ 1 3 $ 5 . $ 1 11 1 0 0 0 0 30 3 1 6 4 0 RE S T . P H A S E 2 A N D 3 I P R O J E C T 1 1 0 4 9 1 Re a u l t $ 2 4 0 $ 6 $ 7 0 $ 1 9 $ 2 7 $ 9 9 $ 1 3 $ 5 $ 1 11 1 0 0 0 0 30 3 1 6 8 0 DIS T R I B U T I O N A U T O M A T I O N P I L O T SO $ 1 0 , 5 9 1 $ 2 6 1 $/ 3 , 1 0 6 $ 83 4 S 1 , 1 8 7 $ 4 , 3 5 6 $ 5 9 4 S 2 2 7 $1 2 7 11 1 0 0 0 0 30 3 1 6 8 0 DIS T R I B U T I O N A U T O M A T I O N P I L O T Re s u l t $1 1 0 5 9 1 11 2 6 1 $' 3 1 0 6 $ 83 4 $ ' 1 1 8 7 $'4 3 5 6 $'5 9 4 $ 2 2 7 $'2 7 11 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 SO $ 3 6 4 $ 9 $ 1 0 7 $ 2 9 $ 4 1 $ 1 5 0 $ 2 0 $ 8 $ 1 11 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 Re a u l t $ 3 6 $ 9 $ 1 0 7 $ 2 9 $ 4 1 $ 1 5 0 $ 2 0 $ 8 $ 1 11 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 $ 3 9 3 $ 1 0 $ 1 1 5 $ 3 1 $ 4 4 $ 1 6 2 $ 2 2 $ 8 $ 1 11 1 0 0 0 0 30 3 1 7 3 0 i: a U I , . M E N T T R C K I N G S Y S T E M Re s u l l $ 3 9 3 $ 1 0 $ 1 1 5 $ 3 1 $ 4 4 $ 1 6 2 $ 2 2 $ 8 $ 1 11 1 0 0 0 0 30 3 1 7 6 0 RE C O R D C E N T E R M G M T S O F T W A R E SO $ 2 2 4 $ 6 $ 6 6 $ 1 8 $ 2 5 $ 9 2 $ 1 3 $ 5 S 1 11 1 0 0 0 0 30 3 1 7 6 0 RE C O R D C E N T E R M G M T S O F T A R E Re a u l t $ 2 2 4 $ 6 $ 6 6 $ 1 8 $ 2 5 $ 9 2 $ 1 3 $ 5 $ 1 11 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 $ 1 3 , 4 9 8 $ 8 6 $' 1 , 0 2 6 $ 2 7 5 $ 3 9 2 $ 1 4 3 9 $ 1 9 6 $ 7 5 S 9 11 1 0 0 0 0 30 3 1 7 6 0 OU T A G E R E P O R T I N G S Y S T E M Re a u l l $'3 4 9 8 $ 8 6 $'1 0 2 6 $ 2 7 5 $ 3 9 2 S 1 4 3 9 $ 1 9 6 S 7 5 S 9 Wl . O O 30 3 1 8 1 0 EN G I N E E R I N G D O U M E N T M G T S Y S SO $( 5 4 1 $ 1 3 SI 1 5 9 $1 4 3 $ 6 1 $1 2 2 3 $ 3 0 $ 1 2 $ 1 11 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 Re s u l l $/ 5 4 1 $ 1 3 $' 1 5 9 $'4 3 $ 6 1 $'2 2 3 $ 3 0 S 1 2 $ 1 11 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 CN $ 7 9 , 6 4 SI 2 0 5 9 $ 2 4 , 9 1 5 S'5 6 7 4 $ 5 , 4 1 3 $ 1 3 7 , 7 9 4 $ 3 , 0 8 9 S 7 0 1 11 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 Re a u l t $ 7 9 6 4 6 $1 2 0 5 9 $ 2 4 9 1 5 $'5 6 7 4 $ 5 4 1 3 $1 3 7 7 9 4 $ 3 0 8 9 $1 7 0 1 11 1 0 0 0 0 30 3 1 8 4 0 CR A I G P L A N T M A l NT M G T S Y S T E M SG $ 9 6 $ 2 $ 2 7 $ 8 $ 1 2 $ 3 9 $ 6 $ 2 $ 0 11 1 0 0 0 0 30 3 1 8 4 0 CR A I G P L A N T M A l NT M G T S Y S T E M Re a u l t $ 9 6 $ 2 $ 2 7 $1 8 $ 1 2 $ 3 9 $ 6 $ 2 I 0 11 1 0 0 0 0 30 3 1 9 1 0 PO L E C O N T R A C T R E N T A L S Y S T E M SO $ 2 3 2 $ 6 $ 6 8 $ 1 8 $ 2 6 $ 9 5 $ 1 3 $ 5 $ 1 11 1 0 0 0 0 30 3 1 9 1 0 PO L E C O N T R A C T R E N T A L S Y S T E M Re a u l l $ 2 3 2 $ 6 $ 6 6 $ 1 8 $ 2 6 S 9 5 S 1 3 S 5 $ 1 11 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 $ 2 0 6 $ 5 $ 6 1 S 1 6 $ 2 3 $ 8 5 $ 1 2 $ 4 $ 1 11 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 Re s u l l S 2 0 8 S 5 $ 6 1 S 1 8 -¡ 23 S 8 5 S 1 2 S 4 S 1 11 1 0 0 0 30 3 2 0 4 0 SA P SO SI 1 0 5 1 1 5 S1 2 5 8 S 3 0 , 8 2 3 $/ 8 , 2 7 5 $ 1 1 , 7 7 8 $ 4 3 , 2 3 7 S 5 , 8 9 8 $1 2 , 2 5 2 SI 2 6 7 11 1 0 0 0 0 30 3 2 0 4 0 SA P Re s u l l $1 1 0 5 1 1 5 $1 2 5 8 $ 3 0 8 2 3 $'8 2 7 5 $ 1 1 7 7 8 $ 4 3 2 3 7 $ 5 8 9 8 S/2 . 2 5 2 S/2 6 7 11 1 0 0 0 0 30 3 2 0 9 0 EN E ~ G Y C O M M O r n T Y S Y S S O F T A R E SO S 9 , 8 1 5 S 2 4 2 $ 2 , 8 7 8 S 7 7 3 S 1 , 1 0 0 S 4 , 0 3 7 SI 5 5 1 SI 2 1 0 SI 2 5 11 1 0 0 0 0 30 3 2 0 9 EN E R G Y C O M M O D I T Y S Y S S O F T A R E Re a u l t $1 9 8 1 5 S 2 4 2 $'2 8 7 8 S 7 7 3 S 1 1 0 0 $ 4 0 3 7 $'5 5 1 $'2 1 0 $' 2 5 11 1 0 0 0 0 30 3 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 , 4 1 4 $( 3 5 $/ 4 1 5 $1 1 1 1 $1 1 5 8 $ / 5 8 2 $ 7 9 $ 3 0 $ 4 10 1 5 . . . ~~ ~ ; o ~ O U N T A I N 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 / 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 8 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 ) 11 1 0 0 0 0 3 0 3 2 2 2 0 E N T E R P R I S E DA T A W R H S E . B I RP T G T O O L R e s u l t $ 1 1 1 4 $ 1 3 5 $ 4 1 5 $ 1 1 1 $ " 5 8 . ' 5 8 2 $ 9 $ 3 0 $ 4 11 1 0 0 0 0 3 0 3 2 2 4 0 D I S A S T E R R E C O V E R Y P R O J E C T S O $ 7 4 6 $ 1 8 $ 2 1 9 $ 5 9 $ 8 4 $ ( 3 0 7 $ 4 2 $ 1 6 $ 2 11 1 0 0 0 0 3 0 3 2 2 4 0 D I S A S T E R R E C O V E R Y P R O J E C T R e a u l t $ 7 4 6 $ 1 8 $ 1 2 1 9 $ 5 9 $ 6 4 $ 1 3 0 7 $ 4 2 $ 1 6 $ 2 11 1 0 0 0 0 3 0 3 2 2 5 0 D I S P A T C H MA A G E M E N T SY S T E M S O $ 2 1 5 $ 1 5 $ 6 3 $ 1 7 $ 2 4 $ 1 8 8 $ 1 2 $ 5 $ 1 11 1 0 0 0 0 3 0 3 2 2 5 0 D I S P A T C H M A A G E M E N T S Y S T E M R e s u l t $ 2 1 5 $ 1 5 $ 6 3 $ 1 7 S 2 4 $ 1 8 8 $ 1 2 $ 5 $ 1 11 1 0 0 0 0 3 0 3 2 2 6 0 D W H S - D A T A WA R E H O U S E S O $ 1 , 1 5 8 $ 2 8 $ 3 4 0 $ 9 1 $ 1 3 0 $ 4 7 6 $ 6 5 $ 2 5 $ 3 11 1 0 0 0 0 3 0 3 2 2 6 0 D W H S . DA T A WA R E H O U S E R e s u l t $ 1 1 5 8 $ 1 2 8 $ 3 4 $ 9 1 $ 1 3 0 $ 4 7 6 $ 6 5 $ 2 5 $ 3 11 1 0 0 0 0 3 0 3 2 2 7 0 E N T E R P R I S E D A T A WA R E H O U S E S O $ 4 , 4 1 1 $ ( 1 0 9 5 1 1 , 2 9 3 $ 3 4 7 $ 4 9 4 $ 1 1 8 1 4 S 2 4 7 $ 9 5 $ 1 1 11 1 0 0 0 0 3 0 3 2 2 7 0 E N T E R P R I S E D A T A WA R E H O U S E R e s u l t $ 4 4 1 1 $ 1 1 0 9 S I 1 2 9 3 $ ' 3 4 7 S 4 9 4 $ 1 1 8 1 4 $ 2 4 7 $ 9 5 $ 1 1 11 1 0 0 0 3 0 3 2 2 9 0 E M P L O Y E E PE R F O R M A N C E & SA L R Y SY S T E M S O $ 2 7 7 $ 7 $ 8 1 $ 2 2 $ 3 1 $ 1 1 4 $ 1 6 $ 6 $ 1 11 1 0 0 0 0 3 0 3 2 2 9 0 E M P L O Y E E P E R F O R M A N C E & S A L A R Y S Y S T E M R e s l t $ 2 7 7 $ 7 $ 8 1 $ 2 2 $ 3 1 $ 1 1 4 $ 1 6 $ 6 $ 1 11 1 0 0 0 0 3 0 3 2 3 0 0 E X 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 S O $ 8 9 $ 2 S 2 6 5 1 7 $ 1 0 $ 3 6 $ 5 $ 2 $ 0 11 1 0 0 0 0 3 0 3 2 3 0 0 E X P E N D I T U R E PR I O R I T I Z A T I O N TO O L R e s u l t $ 8 9 $ 2 $ 2 6 " 7 S 1 0 3 6 $ 5 $ 2 $ 0 11 1 0 0 0 0 3 0 3 2 3 1 0 C O M M O N W O R K T A T I O N & L O G I N A P P S O $ 1 5 6 8 $ 3 9 $ 4 6 0 $ 1 2 3 $ 1 7 6 $ 6 4 5 $ 8 8 $ 3 4 $ 4 11 1 0 0 0 0 3 0 3 2 3 1 0 C O M M O N W O R K S T A T I O N & L O G I N A P P R e s u l t S 1 5 6 $ 3 9 s 4 6 $ 1 2 3 S 1 7 6 $ 6 4 5 $ 8 8 S 3 4 $ 4 11 1 0 0 0 0 3 0 3 2 3 2 0 E L E C T R O N I C TA G G I N G OU T A G E MA N A G E SY S T E M S O $ 1 3 5 2 $ 3 3 $ 3 9 6 $ 1 0 6 $ 1 5 2 $ 5 5 6 $ 7 6 $ 2 9 $ 3 11 1 0 0 0 0 3 0 3 2 3 2 0 E L E C T R O N I C TA G G I N G OU T A G E MA A G E SY S T E M R e s u l t $ 1 3 5 $ 3 3 $ 3 9 6 $ 1 0 6 $ 1 5 2 $ 5 5 6 $ 7 6 $ 2 9 $ 3 11 1 0 0 0 0 3 0 3 2 3 3 0 F I E 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 S O $ 2 7 0 1 $ 6 6 $ 7 9 2 $ 2 1 3 $ 3 0 3 $ ( 1 1 1 1 $ 1 1 5 2 $ 5 8 $ 7 11 1 0 0 0 0 3 0 3 2 3 3 0 F I E L D N E T PR O ME T E R RE A I N G SY S T - H R P RE P R e s u l t $ 2 7 0 1 S 6 6 $ 7 9 2 $ 2 1 3 $ 3 0 3 $ 1 1 1 1 1 $ 1 5 2 " s ' ' ' $ i 11 1 0 0 0 0 3 0 3 2 3 4 0 F A 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 S O $ 1 , 4 9 7 $ 3 7 $ 4 3 9 $ 1 1 8 $ 1 6 8 $ 6 1 6 $ 8 4 $ 3 2 $ 4 11 1 0 0 0 0 3 0 3 2 3 4 0 F A 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 R e s u l l S 1 4 9 7 $ 3 7 S 4 3 9 S 1 1 8 S 1 6 6 S 8 1 6 s 6 4 s 3 2 $ 4 11 1 0 0 0 0 3 0 3 2 3 5 0 C O N D U C T I V I T Y FI E L D I N G TO O L DE V E L O P M E N T S O $ 7 0 1 $ 1 7 $ 2 0 6 $ 5 5 $ 1 7 9 $ 2 8 8 S 3 9 $ 1 5 $ 2 11 1 0 0 0 0 3 0 3 2 3 5 0 C O 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 R e s u l t S 1 7 0 1 S 1 7 S 2 0 6 S 5 5 S r 7 9 $ 2 8 8 $ 3 9 S 1 5 $ 2 11 1 0 0 0 0 3 0 3 2 3 6 0 2 0 0 2 GR I D NE T PO W E R CO S T MO D E L I N G S O $ 8 , 1 7 0 $ 2 0 1 $ 2 , 3 9 6 $ 6 4 3 $ 9 1 5 $ 1 3 , 3 6 1 $ 4 5 8 $ 1 7 5 $ 1 2 1 11 1 0 0 0 0 3 0 3 2 3 6 0 2 0 0 2 GR I D NE T PO W E R CO S T MO D E L I N G R e s u l t $ ( 8 1 7 0 S 2 0 1 $ 2 3 9 6 S 6 4 3 S 9 1 5 $ 1 3 3 6 1 $ 4 5 8 $ 1 7 5 S 2 1 11 1 0 0 0 0 å Ö 3 2 3 7 Ö R E 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 S O $ ( 8 4 $ 2 $ 2 5 $ 7 $ 1 9 $ 3 5 $ 5 $ 2 $ 0 11 1 0 0 0 0 3 0 3 2 3 7 0 R E 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 R e s u l t S f 6 4 S 2 S 2 5 S l 7 S I 9 $ 3 5 S 5 $ 2 S O 11 1 0 0 0 0 3 0 3 2 3 8 0 H R - 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 S O $ 1 4 8 $ 4 $ 4 3 $ 1 2 $ 1 7 $ 6 1 $ 8 , $ 3 $ 0 11 1 0 0 0 0 3 0 3 2 3 8 0 H R - B E N E F I T S O P E N E N R O L L M E N T ON L I N E R e s u l t S 1 4 8 S 4 S 4 3 S 1 2 S 1 7 S 6 1 S 8 S 3 " S I I ' 11 1 0 0 0 0 3 0 3 2 3 9 0 I N T E G R A T E D CO S T MG T ST R U C T U R E S O $ 1 , 6 0 3 $ 3 9 $ 4 7 0 $ 1 2 6 $ 1 8 0 $ 6 5 9 $ 9 0 $ 3 4 $ 4 11 1 0 0 0 3 0 3 2 3 9 0 I N T E G R A T E D C O S T M G T S T R U C T U R E R e s l t $ 1 6 0 3 $ 3 9 S 4 7 0 S 1 2 6 $ 1 8 0 S 1 6 5 9 S g o S 3 4 S 4 11 1 0 0 0 0 3 0 3 2 4 Ù O I N 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 S O $ 5 , 0 3 3 $ ( 1 2 4 5 1 1 , 4 7 6 $ 3 9 6 $ 5 6 $ 1 2 , 0 7 0 $ ( 2 8 2 $ ( 1 0 8 $ ( 1 3 11 1 0 0 0 0 3 0 3 2 4 0 0 I N 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 R e s u l t S 5 0 3 3 S 1 2 4 S I 1 4 7 6 S 3 9 6 S 5 6 $ 1 2 0 7 0 S I 2 8 2 S 1 0 8 S 1 3 11 1 0 0 0 0 3 0 3 2 4 1 0 C L O S E DO W N IM S AN D MO V E TO NE W PL A T F O R M S O $ 2 5 7 $ 6 $ ( 7 5 $ 2 0 $ 2 9 $ 1 0 6 $ 1 4 $ 6 $ 1 11 1 0 0 0 0 3 0 3 2 4 1 0 C L 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 R e s u l t S 2 5 7 S 6 S 1 7 5 S 2 0 S 2 9 S 1 0 6 S 1 4 S 6 S 1 11 1 0 0 0 0 3 0 3 2 4 3 0 K E Y PE R F O R M A N C E IN D I C A T O R DA S H B O A R D S O $ 4 9 9 $ ( 1 2 $ 1 1 4 6 $ 3 9 $ 5 6 $ 2 0 5 $ 2 8 $ 1 1 1 $ 1 11 1 0 0 0 0 3 0 3 2 4 3 0 K E 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 R e s u l l S 4 9 9 S 1 2 S 1 4 6 $ 3 9 S 5 & S 2 0 5 S 2 8 S 1 1 $ 1 11 1 0 0 0 0 3 0 3 2 4 4 0 F I N A N C I A L FO R E C A S T IN T E G R A T I O N S O $ 1 6 7 $ 4 $ 1 4 9 $ 1 3 $ 1 9 $ 6 9 $ 9 $ 4 $ 0 L1 1 U U O O 3 0 3 2 4 4 F I N A N C I A L FO R E C A S T IN T E G R A T I O N R e s u l t S 1 6 7 S 4 S f 4 9 S 1 3 S 1 9 S 6 9 S 9 S 4 S O 11 1 0 0 0 0 3 0 3 2 4 5 0 M I D OF F I C E IM P R O V E M E N T PR O J E C T S O S 1 1 , 8 8 5 S 2 9 2 " 3 4 8 5 $ 9 3 6 S 1 , 3 3 2 S 4 , 8 8 9 S 6 6 7 $ 2 5 5 $ 3 0 11 1 0 0 0 0 3 0 3 2 4 5 0 M I 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 R e s u l l S 1 1 8 8 5 S 2 9 2 S 1 3 4 8 5 S 9 3 6 $ 1 3 3 2 S 4 8 8 9 S 6 6 7 S 1 2 5 5 S 3 0 11 1 0 0 0 0 3 0 3 2 4 6 0 C A 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 / E S O $ 1 8 7 $ 5 $ 5 5 $ 1 5 $ 2 1 $ 7 7 $ 1 0 $ 4 $ 0 11 1 0 0 0 0 3 0 3 2 4 6 0 C A I S O E N E R G Y M A E T A N A L Y S I S . F Y 0 4 S / E R e s u l t S 1 8 7 S 5 S 5 5 S 1 5 S 2 1 S 7 7 $ 1 0 S 4 S 0 11 1 0 0 0 0 3 0 3 2 4 7 0 N O V E L L L I C E N S E S . S O $ 1 2 9 $ 3 $ 3 8 $ 1 0 $ 1 4 $ 5 3 $ 7 $ 3 $ 0 11 1 0 0 0 0 3 0 3 2 4 7 0 N O V E L L L I C E N S E S R e s u l t S 1 2 9 S 3 S 3 6 S 1 0 S 1 4 S 5 3 $ 7 S 3 S 0 11 1 0 0 0 0 3 0 3 2 4 8 0 O U 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 C N $ 1 8 9 0 $ 4 9 $ 5 9 1 $ 1 3 5 $ 1 2 8 $ 8 9 7 $ 7 3 $ 1 7 11 1 0 0 0 0 3 0 3 2 4 8 0 O U T A G E C A L L H A D L I N G I N T E G R A T I O N R e s u l t $ 1 8 9 0 S 4 9 S 5 9 1 S 1 3 5 S 1 2 8 S 8 9 7 $ 7 3 S 1 7 11 1 0 0 0 0 3 0 3 2 4 9 0 O F F I C E X P S O F l A R E S O $ 7 2 1 $ 1 8 $ 2 1 1 $ 5 7 $ 8 1 $ 2 9 6 $ 4 0 $ 1 5 $ 2 11 1 0 0 0 0 3 0 3 2 4 9 0 O F F I C E X P S O F l A R E R e s u l t S 7 2 1 S 1 8 S 2 1 1 S 5 7 S 8 1 $ 2 9 6 $ 4 0 S 1 5 S 2 11 1 0 0 0 0 3 0 3 2 5 0 0 O N L I N E EM P L O Y E E EX P E N S E EX P R E S S S O $ 3 8 2 $ ( 9 $ 1 1 2 $ 3 0 $ 4 3 $ 1 5 7 $ 2 1 $ 1 8 $ 1 11 1 0 0 0 0 3 0 3 2 5 0 0 O N 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 R e s u l t S 3 8 2 S 1 9 S 1 1 2 S 3 0 S 4 3 S 1 5 7 S 2 1 S 1 8 S 1 11 1 0 0 0 0 3 0 3 2 5 1 0 O P E R A T I O N S M A P I N G S Y S T E M S O $ ( 1 0 2 7 0 $ 2 5 3 $ 3 , 0 1 1 $ B O B $ 1 1 1 5 1 $ 1 4 2 2 4 $ 1 5 7 6 $ 1 2 0 $ 1 2 6 11 1 0 0 0 0 3 0 3 2 5 1 0 O P E R A T I O N S MA P P I N G SY S T E M R e s u l t S I 1 0 2 7 0 $ 1 2 5 3 $ 1 3 0 1 1 S 6 0 8 $ 1 1 1 5 1 $ 4 2 2 4 $ 1 5 7 6 $ 1 2 2 0 S I 2 6 11 1 0 0 0 0 3 0 3 2 5 2 0 O P E R A T I O N S VI S U A L I Z A T I O N SY S T E M S O $ 1 1 2 4 $ 1 3 $ 3 8 $ 1 0 $ 1 1 4 $ ( 5 1 $ 1 7 $ ( 3 $ 0 2o f 5 . . t ~~ f \ ; o ~ O U N T A I N 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 8 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 ) 11 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 l $ 1 2 4 $ 3 $1 3 6 $1 1 0 $ 1 4 $ 5 1 7 $1 3 $ 0 11 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 1 , 4 8 6 $ 3 7 $ 4 3 6 $1 1 1 7 $ 1 6 6 $ 6 1 1 $ 8 3 $( 3 2 $ 4 11 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 Re s u l l SI 1 4 8 6 $ 3 7 S 4 3 6 S 1 1 7 S 1 6 6 S 6 1 1 S 8 3 $/ 3 2 S 4 11 1 0 0 0 0 30 3 2 5 6 0 PO W E R TA X SO $ 3 6 2 $ 9 $ 1 0 6 $ 2 8 $ 4 1 $ 1 4 9 $ 2 0 $ 8 $ 1 11 1 0 0 0 0 30 3 2 5 8 PO W E R TA X Re s u l l S 3 6 2 S 9 $ 1 0 6 $ 2 8 $ 4 1 S 14 9 $ 2 0 $ 8 $ 1 11 1 0 0 0 0 30 3 2 5 7 0 QU E S T D A T A B A E M G M T T O O L S SO $ 2 6 3 $ 6 $ 7 7 $ 2 1 $ 2 9 $ 1 0 8 $ 1 5 $ 6 $ 1 11 1 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 s u l t $ 2 6 3 $ 6 $1 7 7 $ 2 1 $ 2 9 $ 1 0 8 $ 1 5 $ 6 $ 1 11 1 0 0 0 0 30 3 2 5 9 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 SO $ 1 9 5 6 $ 4 8 $ 5 7 4 $ 1 5 4 $ 2 1 9 $ 8 0 5 $ 1 1 0 $ 4 2 $ 5 11 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 s u l t $ 19 5 6 $ 4 8 $ 5 7 4 $ 1 5 4 $ 21 9 $ 8 0 5 $ 1 1 0 $ 4 2 $ 5 11 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 $ 7 , 0 1 3 $ 1 7 3 $1 2 0 5 7 $ 5 5 2 $ 7 8 6 $ 2 , 8 8 5 $ 3 9 3 $ 1 5 0 $ 1 8 11 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 Re s u l t $ 7 0 1 3 $ 1 7 3 $/ 2 0 5 7 $ 5 5 2 $ 7 8 6 $ 2 6 6 5 $ 3 9 3 $ 1 5 0 $/ 1 8 11 1 0 0 0 30 3 2 6 1 0 IN T R A E T S E A R C H E N G I N E SO $ 2 4 9 $ 6 $ 7 3 $ 2 0 $ 2 8 $ 1 0 2 $ 1 4 $ 5 $ 1 11 1 0 0 0 0 30 3 2 6 1 0 IN T R A E T S E A R C H E N G I N E Re s u l t $ 2 4 9 $ 6 $ 7 3 $ 2 0 $ 2 8 $ 1 0 2 $ 1 4 $ 5 $ 1 11 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 / E SO $ 1 5 1 $ 4 $ 4 4 $ 1 2 $ 1 7 $ 6 2 $ 8 3 $ 0 11 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 / E Re s u l t $ 1 5 1 $ 4 $ 4 4 $ 1 2 $ 1 7 $ 6 2 $ 8 3 $ 0 11 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 SO $ 4 8 6 $ 1 2 $ 1 4 3 $ 3 8 $ 5 5 $ 2 0 0 $ 2 7 $ 1 0 $ 1 11 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 s u l t $ 4 8 6 11 2 $ 1 4 3 S 3 8 $ 5 5 $ 2 0 0 $ 2 7 $ 1 0 $ 1 11 1 0 0 0 0 30 3 2 6 4 0 TI B C O S O F T A R SO $( 3 , 5 5 2 $ 8 7 $1 1 , 0 4 2 $ 2 8 0 $ 3 9 8 $1 1 , 4 6 1 $ 1 9 9 $ 7 6 $ 9 11 1 0 0 0 0 30 3 2 6 TIB C O S O F T A R E Re s u l t $/ 3 5 5 $ 8 7 $1 1 0 4 2 $ 2 8 0 $1 39 8 $ 1 4 6 1 $ 1 9 9 $ 7 6 $ 9 11 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 $ 1 0 8 $ 3 $ 3 2 $1 9 $ 1 2 $ 4 5 $ 6 $ 2 $ 0 11 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 l $( 1 0 8 $ 3 32 $1 9 $ 1 2 $ 4 5 $ 6 $ 2 $ 0 11 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 SO $ 1 5 2 4 $ 3 8 $ 4 4 7 $ 1 2 0 $ 1 7 1 $ 6 2 7 $ 8 6 $ 3 3 $ 4 11 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 2 4 $ 3 8 $ 4 4 7 $ 12 0 $ 1 7 1 $ 6 2 7 $ 8 6 $ 3 3 $ 4 11 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 3 7 5 $ 2 4 $ 3 8 8 $ 11 1 $ 1 7 2 $ 5 6 3 $ 8 0 $ 3 3 $ 5 11 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 3 7 5 $ 2 4 S 38 8 S 11 1 $ 1 7 2 $ 5 6 3 $ 8 0 $ 3 3 $ 5 .. Q ! 9 0 30 3 2 6 9 0 UT I L I T Y I N T E R N T I O N A F O R E C A S T I N G M O D E L SO $ 6 3 4 $ 1 6 $ 1 8 6 $ 5 0 $ 7 1 $ 2 6 1 'O - $ 3 6 $ 1 4 $ 2 11 1 0 0 0 0 30 3 2 6 9 Ö - - ' 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 s u l t $ 6 3 4 $ 1 8 $ 1 8 6 $ 5 0 $ 7 1 $ 2 6 1 $ 3 6 $ 1 4 $ 2 11 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 $ 2 4 5 $ 6 $ 7 2 $ 1 9 $ 2 7 $ 1 0 1 $ 1 4 $ 5 $ 1 11 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 s u l l $ 2 4 5 $ 8 $f 7 2 $ 1 9 $ 2 7 $ 1 0 1 $ 1 4 $ 5 $ 1 11 1 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 $1 1 6 $ 0 $1 5 $ 1 $ 2 $( 7 $( 1 $ 0 $ 0 11 1 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 s u l t $( 1 8 $ 0 $1 5 $ 1 $ 2 $ 7 $( 1 $ 0 $ 0 11 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 SG $ 8 , 6 0 9 $ 1 5 1 $1 2 , 4 2 7 $ 6 9 3 $ 1 0 7 4 $ 3 , 5 2 6 $ SO O $1 2 0 5 $ 3 3 11 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 s u l l $ 8 6 0 9 $ 1 5 1 $/ 2 A 2 7 $ 6 9 3 $/ 1 0 7 4 $ 3 5 2 6 $ 5 0 0 $/ 2 0 5 . $ 3 3 11 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 4 $ 1 8 $ 2 9 4 $ 8 4 $ 1 3 0 $ 4 2 8 $ 6 1 $ 2 5 $ 4 11 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 l $ 1 0 4 $ 1 8 $ 2 9 4 $ 6 4 $ 1 3 0 $ 4 2 8 $ 6 1 $ 2 5 $ 4 11 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 , 1 4 7 $ 2 0 $ 3 2 3 $ 9 2 $ 1 4 3 $ 4 7 0 $ 6 7 $ 2 7 $ 4 11 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 Re s u l t $ 1 1 4 7 $ 2 0 $ 3 2 3 $ 9 2 $ 1 4 3 $ 4 7 0 $ 6 7 $ 2 7 $ 4 11 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 $ 3 2 0 3 $ 5 6 $ 9 0 3 $ 2 5 8 $ 4 0 0 $ 1 , 3 1 2 $ 1 8 6 $ 7 6 $ 1 2 11 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 $ 3 0 3 $ 5 6 $ 9 0 3 $1 2 5 8 $ 4 0 $1 1 3 1 2 $( 1 8 6 $ 7 8 $1 1 2 11 1 0 0 0 0 30 3 2 7 7 0 NO R T H U M P Q U A - S E T T L E M E N T A G R E E M E N T SG $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $1 0 11 1 0 0 0 0 30 3 2 7 7 0 NO R T H U M P Q U A . S E T T L E M E N T A G R E E M E N T Re s u l t $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 11 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 $ 5 $ 0 $ 1 $ 0 $ 1 $ 2 $ 0 $ 0 $ 0 11 1 0 0 0 0 30 3 2 7 8 0 BE A R R I V E R - S E T L E M E N T A G R E E M E N T Re s u l l $ 5 $ 0 $ 1 $ 0 S 1 S 2 $ 0 SO S 0 11 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 SO $ 1 1 8 $ 3 $ 3 5 $ 9 $ 1 3 $( 4 9 $ 7 $ 3 $ 0 11 1 0 0 0 0 30 3 2 7 9 0 AP G E E . E N E R G Y E X C H A G E P R O G R A M Re s u l l $ 1 1 8 S 3 $ 3 5 $ 9 $ 1 3 $( 4 9 $ 7 $ 3 $ 0 11 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 SO $ 5 6 2 $ 1 4 $ 1 6 5 $ 4 4 $ 6 3 $ 2 3 1 $ 3 2 $ 1 2 $ 1 11 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 I N I N G C B n Re s u l l $ 5 6 2 $( 1 4 $ 1 8 5 $ 4 4 $ 6 3 $ 2 3 1 $ 3 2 $ 1 2 $ 1 11 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 l W A R E SO $ 2 6 8 $ 7 $ 7 9 $ 2 1 $ 3 0 $ 1 1 0 $ 1 5 $ 6 $ 1 11 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 l t $ 2 6 6 $ 7 $ 7 9 $ 2 1 $ 3 0 $ 1 1 0 $ 1 5 $ 6 $ 1 11 1 0 0 0 0 30 3 2 8 3 0 VC P R O . V I S U A l C O M P U S E T P R O X E R O X C U S T S T M SO $ 2 , 0 1 1 $ 4 9 $ 5 9 $ 1 5 6 $ 2 2 5 $ 8 2 7 $( 1 1 3 $( 4 3 $ 5 11 1 0 0 0 0 30 3 2 8 3 0 VC P R O - V I S U A l C O M P U S E T P R O X E R O X C U S T S T M Re s u l t S 1 2 0 1 1 $ 4 9 $1 5 9 0 $1 1 5 8 $ 2 2 5 $ 8 2 7 $ 1 1 3 $ 4 3 $ 5 11 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 $ 1 1 6 3 $ 4 $ 4 8 $ 1 3 $ 1 8 $ 6 7 $ 9 $1 3 $ 0 11 1 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 Re s u l t $1 1 6 3 $ 4 $ 4 8 $ 1 3 $ 1 8 $ 6 7 $ 9 $1 3 $ 0 11 1 0 0 0 0 30 3 2 8 6 0 WE B S O F l W A R E SO $ 3 , 3 0 6 $ 8 1 $ 9 6 9 $1 2 6 0 $ 3 7 0 $1 1 , 3 6 0 $1 1 8 5 $ 7 1 $ 8 30 1 5 . . . ~~ 2 ~ ~ ~ ~ O U N T A I N 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 8 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 l e d i n T h o u s a n d s ) 11 1 0 0 0 0 3 0 3 2 8 6 W E B S O F A R E R e s u l t $ 1 3 3 0 6 $ 8 1 $ 9 6 9 $ 2 6 $ 1 3 7 0 $ 1 3 6 $ ' 1 8 5 ~ i 7 1 $ 8 11 1 0 0 0 3 0 3 2 8 7 0 C O O R D I N A T E D OU T A G E MG M T PL A & $C H SY S S O $ 1 5 7 $ 4 $ 4 6 $ 1 2 $ 1 8 $ 6 4 $ 1 9 $ 3 $ 0 11 1 0 0 0 0 3 0 3 2 8 7 0 C O 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 R e s u l l $ 1 5 7 $ 4 S 4 6 $ 1 2 $ 1 8 $ 6 4 $ 1 9 $ 3 $ 0 11 1 0 0 0 0 3 0 3 2 8 8 0 L I N K RI V E R DA M R I G H T $ S G $ 3 4 5 $ 6 $ 9 7 $ 2 8 $ 4 3 $ 1 4 1 $ 2 0 $ 8 $ 1 11 1 0 0 0 0 3 0 3 2 8 8 0 L I N K R I V E R D A M R I G H T S R e s u l t $ 3 4 5 $ 6 $ 9 7 $ 2 8 $ 4 3 $ 1 4 1 $ 2 0 S 8 S 1 11 1 0 0 0 0 3 0 3 2 9 0 0 I D 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 S G $ 3 9 $ 1 $ 1 1 $ 3 $ 5 $ 1 6 $ / 2 $ 1 $ 0 11 1 0 0 0 0 3 0 3 2 9 0 0 I D A H O TR A N S M I S S I O N CU S T O M E R . Q W N E D AS S E T S R e s u l t $ 3 9 S 1 $ 1 1 $ 3 $ 5 $ 1 6 $ 2 $ 1 $ 0 11 1 0 0 0 0 3 0 3 2 9 4 0 V I S I O P R O S O $ 2 0 8 $ 5 $ 6 1 $ 1 6 $ 2 3 $ 8 6 $ 1 2 $ 4 $ 1 11 1 0 0 0 0 3 0 3 2 9 4 0 V I S I O P R O R e s l t $ 2 0 8 $ 5 - ¡ 6 1 S 1 6 $ 2 3 $ 8 6 $ 1 2 $ 4 $ 1 11 1 0 0 0 0 3 0 3 2 9 7 0 B U L K LO A D DA T A TO O L S O $ 2 5 9 $ 6 $ 7 6 $ 2 0 $ 2 9 $ 1 0 7 $ 1 5 $ 6 $ 1 11 1 0 0 0 0 3 0 3 2 9 7 0 B U L K LO A D DA T A TO O L R e s u l t $ 2 5 9 $ 6 $ 7 6 $ 2 0 $ 2 9 $ 1 0 7 $ 1 5 $ 6 $ 1 11 1 0 0 0 0 3 0 3 2 9 8 0 H A Y D E N . V I B R A T I O N - S O F l A R E S G $ ( 1 $ 0 $ 0 $ 0 $ 0 $ 1 $ / 0 $ 0 $ 0 11 1 0 0 0 0 3 0 3 2 9 8 0 H A Y D E N - V I B R A T I O N SO F T W A R E R e s u l t $ 1 1 $ 0 $ 0 $ 0 $ 0 $ 1 $ 1 0 $ 0 $ 0 11 1 0 0 0 0 3 0 3 2 9 9 0 P 8 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 I E S O $ 1 2 0 4 7 $ 5 0 $ 6 0 0 $ 1 6 1 $ 2 2 9 $ 6 4 2 $ 1 1 5 $ 4 4 $ 5 11 1 0 0 0 0 3 0 3 2 9 9 0 P 8 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 I E R e s u l t $ 1 2 0 4 7 $ 5 0 $ 6 0 $ 1 6 1 $ 2 2 $ 6 4 2 $ 1 1 1 5 S 4 4 S 5 11 1 0 0 0 0 3 0 3 3 0 1 0 O R A C L E 8i DA T A B A E UP G R A D E S O $ 5 0 $ 1 2 $ 1 4 7 $ 3 9 $ 5 6 $ 2 0 6 $ 2 8 $ 1 1 $ 1 11 1 0 0 0 0 3 0 3 3 0 1 0 O R A C L E 8i DA T A B A S E UP G R A D E R e s u l t $ 5 0 0 $ 1 2 $ 1 4 7 $ 3 9 S 5 & $ 2 0 6 $ 2 8 $ 1 1 $ 1 11 1 0 0 0 0 3 0 3 3 0 2 0 R C D A RE G U L A T I O N DIS C O V E R Y TO O L S O $ 1 8 6 $ 5 $ 5 5 $ 1 5 $ 2 1 $ 7 7 $ 1 0 $ 4 $ 0 11 1 0 0 0 0 3 0 3 3 0 2 0 R C D A RE G U L A T I O N DIS C O V E R Y TO O L R e s u l t $ 1 8 6 $ 5 l 5 5 $ 1 5 $ 2 1 $ 7 7 $ 1 0 $ 4 $ 0 11 1 0 0 0 0 3 0 3 3 0 4 0 A W 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 S O $ 1 5 3 $ 4 l 4 5 $ 1 2 $ 1 7 $ 6 3 $ 9 $ 3 $ 0 11 1 0 0 0 0 3 0 3 3 0 4 0 A W 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 R e s u l t $ 1 5 3 $ 4 $ 4 5 $ 1 2 $ 1 7 $ 6 3 $ 9 $ 3 $ 0 11 1 0 0 0 0 3 0 3 3 0 5 0 P I 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 S O $ 1 5 6 $ 4 $ 4 6 $ 1 2 $ 1 7 $ 6 4 $ 9 $ 3 $ 0 11 1 0 0 0 0 3 0 3 3 0 5 0 P I 2 P I S C H O O L P I T O R A G E R P I I N T E R F A C E R e s u l t $ 1 5 6 $ 4 $ 4 6 $ 1 2 $ 1 7 $ 6 4 $ 9 $ 3 $ 0 11 1 0 0 0 0 3 0 3 3 0 9 0 S T E A M PL A T IN T A N G I B L E A S S I , T S S G $ 4 1 5 $ 7 $ 1 1 7 $ 3 3 $ 5 2 $ 1 7 0 $ 2 4 $ 1 0 $ 2 11 1 0 0 0 0 3 0 3 3 0 9 0 S T E A M PL A T IN T A N G I B L E AS S E T S R e s u l t $ 4 1 5 $ 7 $ / 1 7 $ 3 3 $ 5 2 $ 1 7 0 $ 1 2 4 $ 1 0 $ 2 11 1 0 0 0 0 3 0 3 3 1 1 0 C T H A S I C & T H E D G E A C T G l A C T G S T A N D A R D S I N T E S O $ 5 8 $ 1 $ 1 7 $ 5 $ 7 . . . $ 2 4 $ 3 $ 1 $ 0 11 1 0 0 0 0 3 0 3 3 1 1 0 C T H A S / C & T H E D G E A C T G l A C T G S T A N D A R D S I N T E R e s u l t $ 5 & $ 1 $ 1 1 7 $ 5 $ 7 $ 2 4 $ 1 3 $ 1 SO 11 1 0 0 0 0 3 0 3 3 1 2 0 R A N G E R E M S / S C A D A S Y S T E M S O $ 8 , 3 3 8 $ 2 0 5 $ ( 2 , 4 4 5 $ 6 5 6 $ 9 3 4 $ 3 , 4 3 0 $ 1 4 6 8 $ / 1 7 9 $ 2 1 11 1 0 0 0 0 - ' 3 i l 3 3 1 2 0 R A N G E R E M S / S C A A S Y S T E M R e s u l l $ 8 3 3 8 $ 2 0 5 $ / 2 4 4 5 $ 6 5 & $ 9 3 4 S 1 3 4 3 0 S 4 6 8 $ 1 7 9 $ 2 1 11 1 0 0 0 0 3 0 3 3 1 4 0 E T A G M - E l e c t r o n i c T a o o i n o S . . - M e r c h a n l S O $ 1 4 0 1 $ 3 4 $ 4 1 1 $ 1 1 0 $ 1 5 7 $ 5 7 6 $ 7 9 $ 3 0 $ 4 11 1 0 0 0 0 3 0 3 3 1 4 0 E T A G M - E l e c l r o n i c Ta n n i n o Sv s . M e r c h a n t R e s u l t $ 1 4 0 1 $ 3 4 $ 4 1 1 $ 1 1 0 $ 1 5 7 $ 5 7 6 $ 7 9 $ 3 0 $ 4 11 1 0 0 0 0 3 0 3 3 1 5 0 R O U n C T Y RO A D FO R HA Y D E N HA U L A G E S G $ 7 3 7 $ 1 3 $ 2 0 8 $ 5 9 $ 9 2 $ 3 0 2 $ 4 3 $ 1 8 $ 3 11 1 0 0 0 0 3 0 3 3 1 5 0 R O U n C T Y RO A D FO R HA Y D E N HA U L A G E R e s u l t $ 7 3 7 $ 1 3 $ 2 0 8 $ ' 5 9 ' $ 1 9 2 $ 3 0 2 $ 4 3 $ 1 8 $ 3 11 1 0 0 0 0 3 0 3 3 1 6 0 A x i o s S v s t e m s A s s . . t S O $ 4 6 $ 1 $ 1 3 $ 4 $ 5 $ 1 9 $ 3 $ 1 $ 0 11 1 0 0 0 0 3 0 3 3 1 6 0 A x o s S " ; l e m s A s s v s l R e s u l l $ 4 6 $ 1 $ 1 3 $ 4 $ 5 S 1 9 $ 3 $ 1 $ 0 11 1 0 0 0 0 3 0 3 3 1 7 0 G T V E R S I O N 7 S O F T W A R C N $ 2 8 6 $ 7 $ 9 0 $ 2 0 $ 1 9 $ ( 1 3 6 $ 1 1 $ 3 11 1 0 0 0 0 3 0 3 3 1 7 0 G T X V E R S I O N 7 S O F l A R E R e s u l t $ 2 8 6 $ 7 $ 9 0 $ 2 0 $ 1 9 $ 1 3 6 $ 1 1 $ 3 11 1 0 0 0 0 3 0 3 3 1 8 0 H P O V . H P O n e n v i e w S o f t w a r e S O $ 1 8 4 $ 5 $ 5 4 $ 1 4 $ 2 1 $ 7 6 $ 1 0 $ 4 $ 1 0 11 1 0 0 0 0 3 0 3 3 1 8 0 H P O V - H P O n A n v i e w S o f t w a r e R l l u l t $ 1 6 4 $ 5 $ 5 4 $ 1 4 $ 2 1 $ 7 6 $ 1 0 $ 4 f i G 11 1 0 0 0 0 3 0 3 3 1 9 0 I T R O N M E T E R R E A I N G S O F l A R C N $ 1 3 5 $ 3 $ 4 2 $ 1 0 $ 9 $ 6 4 $ 5 $ 1 11 1 0 0 0 0 3 0 3 3 1 9 0 I T R O N ME T E R RE A D I N G SO F l A R E R e a u l t $ . 1 3 5 $ 3 $ 4 2 $ 1 0 $ 9 $ 6 4 $ 5 $ 1 11 1 0 0 0 0 3 0 3 3 3 0 0 S E C I D - C U S T S E C U R E WE B LO G I N C N $ 3 1 $ 1 $ 1 0 $ 2 $ 2 $ 1 4 $ 1 $ 0 11 1 0 0 0 0 3 0 3 3 3 0 0 S E C I O - C U S T S E C U R E W E B L O G I N R e s l $ 3 1 $ 1 $ 1 0 $ 2 $ 2 $ 1 4 $ 1 $ 0 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C - M I S C E L L A N E O U S C N $ 6 4 $ 2 $ 2 0 $ 5 $ 4 $ 3 1 $ 2 $ 1 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C . M I S C E L L A N E O U S L O U $ 1 $ 1 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C - M I S C E L L A N E O U S O R $ 7 $ / 7 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C . M I S C E L L A N E O U S S E $ 1 4 $ ( 0 $ ( 4 $ 1 1 $ 2 $ ( 6 $ 1 $ ( 0 $ 0 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C . M I S C E L L A N E O U S S G $ 1 1 5 , 4 2 6 $ ( 2 7 1 $ 1 4 , 3 4 $ ( 1 , 2 4 2 $ 1 9 2 5 $ 6 , 3 1 7 $ 1 8 9 6 $ 3 6 8 $ / 5 9 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C . M I S C E L L A E O U S S G - P $ 1 1 $ 1 0 $ ï $ / 1 $ ( 1 $ ( 4 $ / 1 $ ( 0 $ 0 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C . MI S C E L L A N E O U S S O $ ( 7 6 8 $ 1 9 $ 1 2 2 5 $ / 6 0 $ ( 8 6 $ 1 3 1 6 $ 4 3 $ 1 6 $ 2 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C - M I S C E L L A N E O U S S S G C H $ 3 1 $ 1 1 $ / 9 $ ' 3 $ 1 4 $ ( 1 2 $ 2 $ / 1 $ 0 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C - M I S C E L L A N E O U S U T $ 7 $ 1 7 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C - M I S C E L L A N E O U S W A $ 1 $ i i 11 1 0 0 0 0 3 0 3 4 9 0 0 M I S C - M I S C E L L A N E O U S W Y P $ 2 1 $ 1 2 1 40 1 5 . . , ~~ ~ ý ! \ ; ~ O U N T A I N 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 8 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 ) 11 1 0 0 0 30 3 4 9 0 MI S C - M I S C E L L A N E O U S Re s u l t $1 1 6 3 5 1 $1 2 9 2 $1 4 6 1 6 $ 1 3 1 2 $1 2 0 4 $ 6 6 9 4 $ 9 4 5 i 3 8 $1 6 1 11 1 0 0 0 0 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 - P $I S $ 0 $1 1 $ 0 $ 1 $ 2 $ 0 $ 0 $ 0 11 1 0 0 0 0 33 1 6 0 0 0 ST R U C T U R E S - L E S E I M P R O V E M E N T S SG - U $ 4 8 $ 1 $ 1 4 $ 4 $ 6 $ 2 0 $ 3 $ 1 $ 0 11 1 0 0 0 0 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 Re s u l t $ 5 3 $ 1 $ 1 5 $ 4 $/ 7 $ 2 2 $ 3 $ 1 $ 0 11 1 0 0 0 0 33 2 6 0 0 0 RE S E R V O I R O A M S W A T E R W A Y S L E A S E H O L D S SG - U $ 2 8 3 $ S $ 8 0 $ 2 3 $ 3 S $ 1 1 6 $ 1 6 $ 7 $ 1 11 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 Re s u l t $ 2 8 3 5 5 $ 8 0 $ 2 3 $ 3 5 $ 1 1 6 $ 1 6 $ 7 $ 1 11 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 SS G C T $ S 1 $ 1 $ 1 4 $ 4 $1 6 $ 2 2 $ 3 $ 1 $ 0 11 1 0 0 0 0 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 Re s u l t $ 5 1 $ 1 $ 1 4 $ 4 $ 6 $ 2 2 $ 3 $ 1 $ 0 11 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 S - D T H SS G C T $1 2 6 1 $ 4 $ 7 0 $ 2 0 $ 3 1 $ 1 1 3 $/ 1 6 $ 6 $ 1 11 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 S - D T H Ra s u l l $1 2 6 1 $ 4 $ 7 0 $ 2 0 $1 3 1 $ 1 1 3 $/ 1 6 $ 6 $ 1 11 1 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R CA $1 7 1 7 $ 7 1 7 11 1 0 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R CN $ 2 , 0 9 1 $1 5 4 $ 6 5 4 $ 1 4 9 $1 1 4 2 $( 9 9 2 $I 1 $ 1 8 11 1 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R OR $1 7 7 8 1 $1 7 7 8 1 11 1 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R SO $1 9 , 2 8 6 $ 2 2 8 $1 2 , 7 2 3 $ 7 3 1 $ 1 0 4 $ 3 , 8 2 0 $ (S 2 1 $/ 1 9 9 $1 2 4 11 1 0 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R UT $ 1 0 $1 1 0 11 1 0 0 0 0 39 0 1 0 0 0 LE A E H O L D I M P R O V E M E N T S - D F F I C E S T R WA $ 1 , 3 1 0 $1 1 , 3 1 0 11 1 0 0 0 0 39 0 1 0 0 0 LE A E H O L D I M P R O V E M E N T S - D F F I C E S T R WY P $I S , 9 3 6 $ 5 9 3 11 1 0 0 0 0 39 0 1 0 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R WY U $1 2 7 $ 2 7 11 1 0 0 0 0 39 0 1 0 0 LE A S E H O L D I M P R O V E M E N T S - D F F I C E S T R Re s u l t $ 2 7 1 5 9 $ 9 9 $ 1 1 1 5 9 5f 2 1 9 0 $ 7 1 1 9 $ 4 . 2 2 . 1: 1 6 0 $1 2 4 $1 2 4 11 1 0 0 0 0 Re s u l t $1 4 0 6 8 2 1 $f 1 0 0 5 1 $1 1 2 3 2 1 8 $1 3 1 4 7 6 $1 4 6 6 3 0 $1 1 6 5 7 0 0 $1 2 1 2 4 7 $1 7 4 5 3 $1 6 4 5 11 1 9 0 0 14 6 2 0 9 Ot e r I n t a i i " i b i e A s s e t s - N o - R a SG $1 1 4 7 $1 3 $1 4 1 $1 1 2 $1 1 8 $1 6 0 $ 9 $1 4 $ 1 11 1 9 0 0 0 14 6 2 0 Ot e r I n l a n n i b l e A s s e t - N o n - R e c SO $4 7 1 $1 2 $1 3 8 $3 7 $5 3 $1 9 4 $2 6 $1 0 $1 11 1 9 0 0 0 14 6 2 0 Oth e r I n t a n n i b l e A s s e t s N o n - R a e Re s u l t $3 2 4 $9 $9 7 $2 5 $3 4 51 3 3 $1 8 $7 $1 11 1 9 0 0 0 Re s u l l $3 2 $9 $9 7 $2 5 53 4 $1 3 3 $1 8 $7 $1 Ov e r a l l R e a l t $ 14 0 6 S7 $ 1 0 0 4 2 $1 1 2 3 1 2 1 $1 3 1 4 5 1 $1 4 6 5 9 6 $1 1 6 5 5 6 7 $1 2 1 " 9 $1 7 4 4 6 $1 6 4 So l S . ~~ ~ o ~ O U N T A I N De f e r r e 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 a s o f D e c m b e r 2 0 0 8 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 t e I n T h o u s a n ) Pr l m ! ! A c C i i 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 i9 19 0 1 0 0 I9 19 0 1 0 0 19 0 1 0 0 I9I9I9 19 0 1 0 0 1919 I9 19 0 1 0 0 '1 9 0 1 0 0 I9I9I9I9 19 0 1 0 0 ï9 0 1 0 0 19 0 1 0 0 I9I9 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 I 1 9 0 1 0 C 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 I9 19 0 1 0 0 1919 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 I9I9 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 I9 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 I9 19 0 1 0 0 19 0 1 0 0 &e c o d l i 2ã2e 28 7 2 9 0 2ã2ã 28 7 2 9 1 28 7 2 9 2 28 7 2 9 2 mm 28 7 2 9 3 28 7 2 9 4 28 7 2 9 4 28 7 2 9 5 2a 2š2š2i 28 7 3 0 2 28 7 3 0 28 7 3 0 3 28 7 3 0 2š2s2s 28 7 3 1 0 28 7 3 1 0 2š2š 28 7 3 2 2 2B 28 7 3 2 3 2ä2ã 28 7 3 2 4 28 7 3 2 6 28 7 3 2 6 28 7 3 2 7 2i 28 7 3 2 8 2ã Ac or A 4 2 5 , 1 3 0 R o u e R l v e r . H a l t a t E n h e n c m DT A 4 2 5 , 1 3 0 R o g u e R i v e r . H o b i t a E n h e n c m DT A 4 2 5 , 1 5 0 L e w i s R i v e r . L W D F u n d U a b i l DT A 4 2 5 , 1 5 0 L e w i s R i v e r . L W D F u n d U a b i l DT A 7 0 5 . 3 0 R e g U e b l l i t . D e f e r r d B e n DT A 7 0 5 , 3 0 R e g L i a b i l i t y . D e l e r r e d B e n DT A 7 0 5 . 3 0 5 R e g L l a b - C A G a i n o n S a l e o f DT A 7 0 5 , 3 0 5 R e g U a b . C A G a i n o n S a l e 0 1 DT A 7 0 5 , 3 1 0 Re g L l a b - U T G a i n on S a l 01 DT A 7 0 5 , 3 1 0 R e g L l a b - U T G a i n o n S a l e 0 1 DT A 7 0 5 , 3 2 R e g L l a b - 1 0 G a i n o n S a l e DT A 7 0 5 , 3 2 0 R e g U s b 1 0 G a i n o n S a l e DT A 7 0 5 , 3 3 0 R e g L i a b - W Y G a i n o n S a l e o f DT A 7 0 5 . 3 3 0 R e g U a b - W Y G a i n o n S a l e 0 1 DT A 7 0 5 , 2 6 5 R e g U a i i R E n e y C o n s e i v a t DT A 7 0 5 . 2 6 5 R e g U t DT A - 6 1 0 , 1 1 4 P M I E I DT A - 6 1 O 1 1 4 P M I E I DT A - P M l l 0 5 , 1 7 1 P DT A - P M l l 0 5 , 1 7 1 p i DT A 6 1 0 , 1 4 6 O R R E DT A 61 0 , 1 4 6 OR RE i DT A 7 0 5 , Z O O r e o n G a i n o n DT A 7 0 5 , 2 0 0 O r e g o n G a i n o n DT A 7 0 5 , 2 1 0 P r o p e I n s u l DT A 7 0 5 , 2 1 0 P r o p DT A 4 1 5 , 7 0 0 R e g DT A 4 1 5 , 7 0 0 R , DT A DT A DT A ii 5 0 , 4 0 0 B o n u s L l a b , E i e - C a s B a s i s DT A 7 2 0 . Z O D e f e r r C o m p o A c u a l . C a s DT A 7 2 0 . 2 0 0 D e l e r r e d C o m p , A c a a l . C a s DT A 7 2 0 . 5 0 S e v e r a n c e A c a a l . C a s h B a DT A 7 2 0 , 5 0 S e v e r a n c e A c c . C a s B a DT A 7 2 0 . 3 0 0 P e n s i o n / R e t i r e m e n t A c r u a l . DT A 7 2 0 , 3 0 0 P e n l o n l e t i i e m e n t A c c r u l . DT A 7 2 0 , 3 1 0 S E R P DT A 7 2 0 , 3 1 0 S E R P DT A 7 2 0 , 4 0 0 S E R P A c a l . C a s h B a s i s DT A 7 2 0 . 4 0 0 S E R P A c a l . C a s h B a i s DT A 5 0 5 . 6 0 V a c A c a a l - C a s h B a s i s ÕT A 5 0 5 . 6 0 V a c a l i n A c c r u - C a s h B a DT A 7 1 5 , 1 0 0 M C I F , O , G . W I R E L E A S E DT A 7 1 5 , 1 0 0 M C I F . O , G . W I R E L E A S E DT A 4 1 5 , 1 1 0 D e l R e g A s s e l - T r a n i s s i o n S r DT A 4 1 5 , 1 1 0 D e l R e g A s s e t . T r a n s m i s s i o n S r DT A 2 2 0 , 1 0 0 B e d D o b I S A l l o a n . C a s h B DT A 2 2 0 , 1 0 0 B e d D e b l S A l l o w a n . C a s h B DT A 9 1 0 , 5 3 0 I n j u r i & D a m a g e s A c a l . DT A 9 1 0 , 5 3 0 I n j u i 1 e s & D a m a g e s A c a l . DT A 4 1 5 , 1 2 0 D e l R e g A s s e l . F o o t e C r e e C o DT A 4 1 5 , 1 2 0 D e f R e g A s s e t - F o o t e C r e e C o DT A 7 1 5 , 8 0 0 R e d i n g C o n t a c i . P r e p a i d DT A 7 1 5 , 8 0 R e d n g C o n t r a c i . P r e p a i d DT A 1 4 5 . 0 3 0 D i s t r b u t o n O & M A m o r t o f W r DT A 1 4 5 , 0 3 0 D i s t r b u t n O & M A m o r t o f W r DT A 4 2 5 , 2 1 0 A m o r 0 1 D e b t D i s c & E x p DT A 4 2 5 . 2 1 0 A m o r t o f D e b t D i s c & E x DT A 5 0 5 , 1 0 0 T r a i l M o u n t n A c c d U a b i DT A 5 0 , 1 0 0 T r a i l M o u n t a i n A c c d U a b i PR E PR ,B C O N S CÕ!! ;a l . H a l s e v In j u r i e s "" l n j u i 1 e s ba l a n c i i ,3 2 28 7 3 3 2 28 7 3 3 7 28 7 3 3 7 2i 28 7 3 3 8 28 7 3 4 0 28 7 3 4 28 7 3 4 1 28 7 3 4 1 28 7 3 4 3 28 7 3 4 3 2i 28 7 3 4 28 7 3 4 5 2i 28 7 3 4 8 28 7 3 4 9 28 7 3 4 9 At l o~RH~Re s u l t SG Re s u l t ëA Re s u l t~Re iõRe WY PRe~Re s u l t se Re s l t seii~Re s u õT Re s u l t~Reõ' Re s u l t~Re s l t~Re s u l t~Re s u l t~Re~ii~Re s u l t~Re s u l t~ii~Re s u l t 00 Re s u l t ii Re s u l t~ii SG Re s u l t SG Re s u l SN P D Re s u l t SN P Re s u l t se Re s u l t To t a Ca l i f~¡¡ $2 6 : $2 $( 3 7 2 $(3 7 2 1 $9$i ¡m $1 9 3 $3 0 $3 0 $6 7 $6 7 il ? : $1 4 7 S4W $( 8 8 Sl !$2 $2 2 $3 0 im $0 -i~l!TI~~$2 , 2 6 9 $4 , 9 6 $4 , 9 6 6 $3 0 3 i3š9 $9 3 5 $õß $0iõ $1 3 , 4 4 13 , 4 4 $2 1 2 $2 1 2 $3 , 1 6 6 1 $3 , 1 6 8 $3 , 0 7 $3 . 0 0 7 1 $2 , 7 7 5 1 $2 , 7 7 5 ! $3 4 6 $3 4 $1 , 5 6 6 S~$7 3 5 1 $7 3 5 l1.! $8 9 2 $6 9 2 . .. lW$5 $5 6 $1 2 2 if$7 51 $2 3m$õiõiõiõ $3 3 1 ii$4~šš $1 7 $1 7 $6š6$iii -.$2 7 $2 7 $2 7 !l l1$I ! $f 5 10 f 7 ~$0iõiõiõ il.i$9$i Wa s h ¡r ..$7 51 $( 1 0 5 $( 1 0 5 : $1i1 !l $( 1 $1 4 7 ' ¡m$I $1 1 !i!i $2 2 $2 2 $0 ' iõ ~$0iõ $2 -!ll $( 3 0 $0 1 iõ $( 0 1 1 l 1:$1 8 0 $3 $3 9 1 $2 4~$7 4$7$õ~iQ~.. $1 , 0 5 9 il $1 7 $2 5 5 1 $2 5 5 $3 8 5 $3 8 $2 1 8 immi2šIiu $5 0 1 $5 0 !l!l$6 7Si Ut a h a: $0i3$I !i S( 4 6 ' ÐI -p i il7' $6i6 !i $( 1 2 soiõ !l .!$2 5 6~$5 5 6 i5 :m 3 4 $3 4 $1 0 5 1~$0iõiõiõ $1 , 5 0 7 $1 , 5 0 7 $2 6 $2 6 $3 9 5 1 $f $1 9 8 $1 9 8 $3 1 1 ii 54 3 $4 3~$1 9 5 , $š $5 8 !l .!$1 2 4 ' $1 2 4 1 id a .. - .. $1 1 $1 1 $( 1 5 2 S 1 1 5 2 $6 7ši $1 7m!. $( 3 6 $0iõ l1.!$9 4 2 $9 4 2 $2 , 0 4 3 $2 , 0 4 3 51 2 5 $1 2 5 $3 8 5 $3 8 5 $õiõ iõ i iõ $5 , 5 3 $5 , 5 3 2 $8 7 $8 7 $1 . 2 9 7 $1 , 2 9 7 $1 . 0 5 9 $1 , 0 5 9 $1 , 1 4 2 $1 , 1 4 2 $1 4 2 $1 4 2 $6 4 1 $6 4 1 $3 4 0 $3 4 !l .!$3 6 $3 6 W io~~$2 1 IESI 2 2 $1 9 3 if .0 ' iõ UP L $3 0 ii $3$I il $1 6 ' $0 : iõ l1.! $1 2 8 šiW9 $2 $1 7 $1 7 55 2 $5 2~i2 $0 '~ms if -m $1 2 $1 6 4 $1 6 4 $6 $6 2 ii $1 5 6 $2¡æ $9 1 $9 1 -.~l1!l$5 7 $5 7 FE R C !!$0iii1 ilS( 9 $1i1 il$( 2 $0"i !l.!~~$1 0 6 fi$6i6$2 $2 0~iõiõiõ $2 6 9 $2 8 8 $5Üilmi $õiõ $5 9 i5$ã ¡¡ $3 7 $3 7m $1 1 !l!l$2 5 $2 5 . Ot 50iõ šõiõ li$( 1 Nu t l ..-l!. $( 0 ' ~$3 0 3 $0iõ $1 8 8 $1 8 1 l1..~~m$1i1 $2J!$0iõ.,.,$3 4 i3$1i1 .m--$7 51iii1 $6i6 l1$~$3 $I . ~~ ~ ~ ; ~ O U N T A I N De f e r r e 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 a s o f D e c e m b e 2 0 0 8 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 a t e d I n T h o u s a n ) pr i a r A c c o 19 0 1 0 0 19 19 0 1 0 0 0 191919 19 0 1 0 0 1919 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 19 0 1 0 0 191919 i9"i"i 1919 19 0 1 0 0 19 0 1 0 0 19 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 i919 19 0 1 0 0 19 0 1 0 0 19 19 0 1 0 0 19 0 1 0 0 19 U 1 o o 19 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 1919 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 1919 19 0 1 0 0 19 0 1 0 0 19 0 1 0 0 19 19 0 1 0 0 19 19 0 1 0 0 19 19 0 1 0 0 19 0 1 0 0 28 7 3 7 3 2a2ã2s 28 7 3 9 3 28 7 3 9 28 7 3 9 6 28 7 3 9 9 28 7 3 9 9 28 7 4 ~ 28 7 4 0 2 28 7 4 0 9 28 7 4 0 9 28 7 4 1 0 28 7 4 1 0 28 7 4 i i 2s 28 7 4 1 2 2a2i 28 7 4 1 3 28 7 4 1 4 28 7 4 1 4 28 7 4 1 5 28 7 4 1 5 28 7 4 2 0 2i 28 7 4 2 2 28 7 4 2 2 28 7 4 2 3 28 7 4 2 3 28 7 4 2 4 28 7 4 2 4 I8I8 28 7 4 3 0 28 7 4 3 0 28 7 4 3 1 28 7 4 3 1 28 7 4 3 2 28 7 4 3 2 28 7 4 3 3 28 7 4 3 3 Ac c n t IA l I o c OT H E R iiW- R.s u l t W- Rem: ReW- Re s u l t TR Re s u l t W-Rip es i SORe l l 00 Re s u~RiW-RiW-RiW- Re s u l t~R.s u l t iõRe Wy p Re s u l t m:RiW- Re s u l t W- Re s u l t~Rey: Re s l t~Re s u l t iõRe ;¡ Re s u l t W- Re s u l t~Ri~Re s u l W- Re~Re s u l t To t a !. -- $4 , 4 3 1 $4 , 4 3 1 $ã $8 1 $2 5m $2 1 4 12 1 4 $5 6 7 $5 6 7 $8 7 1 $8 7 1 i. $1 , 2 2 1 $9ii $1 0 1 $1 0 1 $3 7 0 $3 7 0 . 10 r O l o n I W a s $5 $5 $1 3 1 $1 3 1 $5 4 :æ$0iõil $1 2 "$ 1iõ ~1 - S 5 2 $4 $ 5 2 $7 7 6 $7 7 6 ,3 $ 3 1 $3 $ 3 1 $0 $ 0 1 10 $ 0 ' $4 5 1 5 3 9 S4 $ 5 3 9 $4 $ 6 3 $4 $ 6 3 $1 6ii $5 6 $ 6 $5 6 $ 6 ~ $1 0 $ a $ 0 $ 0 ' $7 3 $ 1 1 5 9 $7 3 $ 1 . 5 9 1 $2 ' $2 5 $1 5 $ 2 4 6 1 $1 5 $ 2 4 6 $Z $ 3 2 0 $2 0 $ 3 2 l ! $9ii$2 ' $ 3 0 1 $2 $ 3 0 $6 $ 9 7 $6 $ 9 7 1 20 f 7 Wv - P P L ' r U t e $1 5 $ 2 1 $1 5 2 1 $4 1 8 $ 5 9 5 1 $4 1 8 $ 5 9 5 $1 7 3 $ 2 4 6 $1 7 3 $ 2 $0 $ 0 1 $0 $ 0 $3 9 $ 5 5 1 $3 9 $ 5 5 $0 $ 0 $0 $ 0 ' ~ S l 9 9 $1 4 0 $ 1 9 9 57 $ 7 1 $7 , $ 7 $0 $ 0 $0 $ 0 $1 4 5 $ 2 0 6 1 $1 4 5 $ 2 0 6 $1 8 $ 2 8 1 $1 8 $ 2 8 1 ~,5 3 6 51 7 8 $ 2 5 4 $1 7 8 $ 2 5 4 $ 0 $ 0 $ 0 $ ( 0 ' $3 3 5 $ 6 1 8 $3 3 5 $ 6 1 ! ! $8 1 $8 1 $7 0 $7 0 $9 3 $9 3 I $ 1 1 $8 $ 1 1 $ $ 5 2 $5 2 :~ : : ,2 , 1 8 6 $2 , 1 8 6 $4$4 ' 00 $9 0 3 $õiõ i2 $2 0 4 $7 3 21i $7 9 1 i7 $9 3 $9 3 2 !. -- $1 , 8 2 1 $1 , 8 2 1 $3 5 7 $3 5 7 $5 $5 0 3 $4 2 $4 $1 5 2 $1 5 2 Id a , Wv - U P L I F E R C l ö ü I N u l 1 :m $1 3 0 $1 2 3 $ 4 7 $ 6 1 $1 2 3 $ 4 7 $ 6 ' $0 $ 0 $ 0 $0 $ 0 $ 0 $2 8 1 1 1 $ 1 $2 8 $ 1 1 $ 1 $~ . 1 0 0 $ 3 8 1 $ 5 10 0 $ 3 8 $ 5 :: 54 $ 1 $4 $ 1 $0 $ 0 $ m SO $ 0 $ 0 $1 0 3 $ 3 9 $ 5 1 '1 0 3 $ 3 9 $ 5 i $1 3 $ 5 $ 1 $~ $ 5 $ 1 '0 8 1 iõ $1 2 7 $ 4 9 $ 6 $1 2 7 . . $ 6 $0 $ 0 $ t O $0 $ 0 $ 1 0 $2 8 6 $ 1 2 4 $ 1 6 $2 8 6 $ 1 2 4 $ 1 6 $2 1 4 $2 1 4~ ~ ~ 3 m 5 4 $7 9 $1 , 3 4 7 $1 , 3 4 7 . . . ~~ ~ ~ o ~ O U N T A I N De f e r r e 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 a s o f D e m b e r 2 0 Al l o c a t i o 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 U o c t e i n T h o u s a n ) P. . . . . . A c n t So o n d a N A c c n l AU o To t a Ca U l Or e o n Wa s W" P P L Ut a Id a h o Wv - P L FE R C Ot Nu l l 19 0 1 0 0 28 7 4 3 5 DT A 1 0 5 , 1 5 4 S E C T I O N 3 8 3 C A I T A L L O S S C A R OT H E R $2 7 $2 7 19 0 1 0 0 28 7 4 3 5 DT A 1 0 5 , 1 5 4 S E C T I O N 3 8 C A P I T A L L O S S C A R Re s u l t $2 7 $2 7 19 0 1 0 0 28 7 4 5 0 DT A 5 0 , 1 15 SA L E S & US E T A X OT H E R $1 0 $ ° 19 0 1 0 0 28 7 4 5 0 DT A 5 0 5 . 1 1 5 SA E S & U S E T A X Re s u l t $1 0 $ 0 19 0 1 0 0 28 7 4 5 1 DT A 4 2 5 , 3 8 1 0 C U S T OT H E R $0 $0 19 0 1 0 0 28 7 4 5 1 DT A 4 2 5 , 3 8 0 1 0 C U S T Re s u l t $0 $0 19 0 1 0 0 28 7 4 5 4 DT A 4 1 5 , 3 1 0 E N V N W A WA $1 9 0 $1 9 0 19 0 1 0 0 28 7 4 5 4 OT A 4 1 5 , 3 1 0 E N V N W A Re s u l t $1 9 0 $1 9 0 19 0 1 0 0 28 7 4 5 6 DT A 9 2 0 , 1 6 0 S T O C K I N C E N T I V E P l SO $1 , 0 8 3 $2 7 $3 1 7 $8 5 $1 2 1 $4 5 $6 1 $2 3 $3 19 0 1 0 0 28 7 4 5 6 DT A 9 2 0 , 1 6 0 S T O C K I N C E N T I V E P l N Re s u l t $1 0 8 3 $2 7 $3 1 7 $8 5 $1 2 1 $4 $6 1 $2 3 $3 19 0 1 0 0 28 7 4 5 7 DT A 9 2 0 , 1 7 0 E X E C S T O C K O P T i O N P l A SO $7 4 3 $1 8 $2 1 8 $5 8 $8 3 $3 0 $4 2 $1 6 $2 19 0 1 0 0 28 7 4 5 7 DT A 9 2 0 , I 7 0 E X E C S T O C K O P T I O N P L A N Re s u l t $7 4 3 $1 8 52 1 8 $5 8 $8 3 $3 0 6 $4 $1 6 $2 19 0 1 0 0 28 7 4 6 4 OT A 4 2 5 . 3 0 M e a P h o e n i x A v a i l & T r a n SG $2 8 7 $5 $8 1 $2 3 $3 6 $1 1 7 $1 7 $7 $1 19 0 1 0 0 28 1 4 6 4 DT A 4 2 5 . 3 0 M e a P h o e n i x A v a i l & T r a n Re s u l t $2 8 7 " $8 1 $2 3 ~3 6 $1 1 7 -$ 1 7 $7 $1 19 0 1 0 0 28 7 4 6 7 DT A 21 0 , 1 0 5 Se l f l n s SO $1 1 1 $3 $3 3 ~9 $1 2 $4 6 56 $2 $0 19 0 1 0 0 28 7 4 6 7 DT A 2 1 0 , 1 0 5 S e f l n s Re s u l $1 1 1 $3 $3 3 $9 $1 2 .. $6 $2 $0 19 0 1 0 0 28 7 4 6 DT A 6 1 0 , 1 2 O N C o n t i ' " OT H E R $/ 2 2 1 5 $ 2 , 2 1 5 19 0 1 0 0 28 7 4 6 DT A 6 1 0 , 1 2 0 N C o n t i . . Re s u $1 2 2 1 5 $1 ' 2 1 5 19 0 1 0 0 28 7 4 6 9 DT A 6 1 0 , 2 1 1 R o v r OT H E R $2 , 5 7 7 $2 5 7 7 19 0 1 0 0 28 7 4 6 9 DT A 6 1 0 , 2 1 1 R e v e r Re s l t $2 5 7 7 $2 , 5 7 7 19 0 1 0 0 28 7 4 7 1 DT A 5 0 , 1 7 0 W V C O N T SS C T $1 , 2 5 3 $2 1 $3 3 $9 7 $1 4 7 $5 $7 7 $3 0 $6 19 0 1 0 0 28 7 4 7 1 DT A 5 0 . 1 7 0 W V C O N T Re s l t $1 , 2 5 3 $2 1 $3 3 5 $9 7 $1 4 7 $5 4 &7 1 $3 0 $6 19 0 1 0 0 28 7 4 7 3 DT A 7 0 5 , 2 7 0 R . . L l a b OT H E R $1 4 1 11 4 1 19 0 1 0 0 28 7 4 7 3 DT A 7 0 5 , 2 7 0 R . . U a b Re s l t $1 4 1 $1 4 1 19 0 1 0 0 28 7 4 7 4 DT A 7 0 5 . 2 7 1 R Lia b OT H E R $3 2 $3 2 19 0 1 0 0 28 7 4 7 4 DT A 7 0 5 , 2 7 1 R Lla b Re s u l $3 13 2 19 0 1 0 0 28 7 4 7 5 DT A 7 0 5 . 2 7 2 R Lla b OT H E R $1 6 $1 6 19 0 0 0 28 7 4 7 5 DT A 7 0 5 , 2 7 2 R Lia b Re s u l $1 6 $1 6 19 0 1 0 0 28 7 4 7 6 DT A 7 0 5 , 2 7 3 R Ua b OT H E R 52 8 7 02 8 7 19 0 1 0 0 28 7 4 7 6 DT A 7 0 5 , 2 7 3 R Ua b Re s u l t $2 ~2 8 7 1\ 1 1 0 0 28 7 4 7 7 DT A 7 0 5 , 2 7 4 R Lia b OT H E R $1 3 $1 3 19 0 1 0 0 28 7 4 7 7 DT A 7 0 5 . 2 7 4 R Ua b Re s u l t $1 3 $1 3 19 0 1 0 0 28 7 4 7 8 DT A 7 0 5 , 2 7 5 R Lia b OT H E R $3 9 $3 9 19 0 1 0 0 28 7 4 7 8 DT A 7 0 5 , 2 7 5 R Li a b Re s u l t $3 9 $3 9 19 0 1 0 0 28 7 4 7 9 DT A 1 0 5 . 2 2 1 S a l H a r SG $3 4 0 1 1 $5 9 7 $9 , 5 8 $2 7 3 8 $4 , 2 4 4 $1 3 , 9 2 9 $1 , 9 7 5 $8 1 1 $1 3 1 19 0 1 0 0 28 7 4 7 9 DT A 1 0 5 . 2 2 1 S a l H a r R.. u t t S3 4 0 1 1 $5 9 7 $9 5 8 $2 7 3 8 $4 2 4 4 $1 3 9 2 9 $1 9 7 5 $8 1 1 $1 3 1 19 0 1 0 0 28 7 4 9 9 DT A - P M I D e n a x SE $7 , 3 9 6 $1 2 2 $1 . 9 3 5 S5 5 $1 , 0 3 1 $3 , 0 3 9 $4 7 7 $2 0 7 $2 6 19 0 1 0 0 28 7 4 9 9 DT A - P M I D e f T a x Re s u l t $7 , 3 9 6 $1 2 2 $1 9 3 5 $5 5 9 $1 0 3 1 $3 , 0 3 9 $4 7 7 $2 0 7 $2 6 19 0 1 0 0 Re s u l t $1 0 6 6 3 4 $2 , 0 7 5 $2 9 8 8 $8 3 5 1 $1 3 1 7 8 $4 1 4 8 18 3 $2 2 7 7 $3 1 5 $2 8 6 28 2 ~ ~ 28 7 7 0 4 DT L 1 0 5 . 1 4 3 1 1 6 5 B a s i s D i l . l n t a o l b l e s SO $ 6 . 6 4 1 $1 1 6 3 $ 1 , 9 4 7 $ 5 2 3 $ 7 4 4 $ 2 7 3 1 $ 3 7 3 ~ 1 4 2 $ 1 7 28 2 ~ ~ 28 7 7 0 4 DT L 1 0 5 , 1 4 3 1 1 6 5 B a s i s D i l l - I n t a o i b l e Re s u l t $ 6 , 6 4 1 $( 1 6 3 $ 1 9 4 7 $ 5 2 3 $ 7 4 4 $ 2 7 3 1 $ 3 7 3 $ 1 4 2 $ 1 7 28 2 ~ ~ Re s u l t $ 6 6 4 1 $1 1 6 3 $ 1 9 4 7 $ 5 2 3 $ 7 4 4 $ 2 , 7 3 1 $ 3 7 3 $ 1 4 2 $ 1 7 28 2 1 0 0 28 7 0 0 AD I T - F E D E R A L - P R O P E R T Y P L A N T & E a u l P SG $ 4 , 2 3 6 $ 7 4 $ 1 , 1 9 4 $ 3 4 1 $ 5 2 9 $ 1 . 7 3 5 $ 2 4 6 $ 1 0 1 $ 1 6 28 2 1 0 0 28 7 0 0 AD I T - F E D E R A L . P R O P E R T Y , P l A T & E a u l P Re s u l t $ 4 , 2 3 6 $ 7 4 $ 1 1 9 4 $ 3 4 1 $ 5 2 $ 1 7 3 5 $ 2 4 6 $ 1 0 1 $ 1 6 28 2 1 0 0 28 7 4 6 9 DT L 7 3 0 , 1 7 0 R A F A S 1 3 3 OT H E R $ ° $1 0 28 2 1 0 0 28 7 4 6 9 DT L 7 3 0 , 1 7 0 R A F A S I 3 3 Re s u l t $ 0 $'0 28 2 1 0 0 28 7 6 0 DT L E P U D DR $ ° $1 0 28 2 1 0 0 28 7 6 0 DT L E P U D Re s u l t $ 0 $1 0 28 2 1 0 0 28 7 6 0 DT L F E R C S O G - U P L FE R C $ 3 $/ 3 28 2 1 0 0 28 7 6 0 3 DT L F E R C S O G A . U P L Re s u l t $ 3 $( 3 28 2 1 0 0 28 7 6 0 DT L P P & E P o w e r DI T B A L $ 1 4 5 3 , 4 4 3 $ 3 7 , 3 0 $1 4 1 8 , 0 2 $1 1 1 0 , 9 7 9 $ 1 5 1 2 3 $ 6 3 1 7 3 S/ 8 9 , 3 5 $ 2 8 , 4 2 6 $ 3 4 8 2 $2 0 , 5 2 9 28 1 0 0 28 7 6 0 DT L P P & E P o w e r Re s u l t $ 1 4 5 4 4 3 $ 3 7 , 3 0 $1 4 1 8 , 0 2 5 $1 1 1 0 9 7 9 $ 1 5 1 , 2 3 8 $ 6 3 , 1 7 3 $ 8 8 , 5 8 $1 2 8 . 2 6 $ 3 4 6 $2 0 , 5 2 28 2 1 0 0 28 7 6 0 DT L P P & E A d i u s t m e n t DI T B A L $ 0 $1 0 $1 0 $1 0 $ 0 $1 0 $1 0 $ 0 $1 0 $0 28 2 1 0 0 0 28 7 6 0 6 DT L P P & E A d i u s t m Re s u l t $1 0 $1 0 $1 0 $1 0 $ 0 $1 0 $1 0 $ 0 $1 0 $0 28 2 1 0 0 28 7 6 0 8 OT L S a l e H a r b r L e a e C h o SG $ 7 3 0 $( 1 8 $1 2 , 0 5 $ 5 8 $ 9 1 1 ~/2 , 9 9 1 $/ 4 2 4 $1 1 7 4 $ 2 8 28 2 1 0 0 28 7 6 0 8 DT L S e l e H a r L e a s e C h o a Re s u l t $ 7 3 0 $1 1 2 8 $1 2 , 0 5 9 $ 5 8 tr i i i $ 2 , 9 1 $1 4 2 $ 1 7 4 $ 2 8 28 2 1 0 0 28 7 6 9 2 DT L 6 1 0 , 0 0 5 N S e c 1 7 SO $1 1 1 9 $2 8 $3 2 8 $8 $1 2 5 $4 6 0 $6 3 $2 4 $3 28 2 1 0 0 28 7 6 9 2 DT L 6 1 0 . o o S N S e c 1 7 Re s u l t $1 1 1 9 $2 8 $3 2 8 UJ '1 2 5 $4 $6 3 $2 4 $3 28 2 1 0 0 28 7 7 0 3 DT L 6 1 0 . 1 1 0 N , 9 9 R A SO $ ° $1 0 $1 0 $/ 0 $ 0 $1 0 $1 0 $ 0 $1 0 28 2 1 0 0 28 7 7 0 3 DT L 6 1 0 , l I O N 9 9 0 0 R A Re s u l t $1 0 $1 0 $im $ 0 $' 0 $'0 $'0 $ 0 $/ 0 28 2 1 0 0 28 7 7 4 0 DT L 1 1 0 2 0 0 T A X P E R C E N T A G E D E P l E T I O N SE $ 2 , 2 4 0 $ 3 7 11 5 8 $ 1 6 9 $ 3 1 2 $1 9 2 0 $1 1 4 4 $1 6 3 $1 8 28 2 1 0 0 28 7 7 4 0 DT L 1 1 0 . 2 0 0 T A X P E R C E N T A G E D E P L E T I O N Re s u l t $ 2 , 2 4 0 $ 3 7 $ 5 8 $ 1 6 . "3 1 2 $1 9 2 0 $1 1 4 4 $1 6 3 $1 8 30 f 7 . ~~ ~ 1 l ~ O U N T A I N De f e r r e 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 a s o f D e e m b e 2 0 0 8 Al l o c a t i o n M e . F a c o r R e v i s e d P r o t o c l (A l l o c a t e i n T h o u s a n d s ) se c o d a r y A c c o n t 28 7 7 5 3 2a 28 7 7 6 5 28 7 7 6 5 2s 28 7 7 6 6 28 7 7 6 8 28 7 7 6 8 2s 28 7 7 6 9 2i2i 28 7 7 7 3 2ã 28 7 7 7 5 28 7 7 7 5 28 7 7 7 6 28 7 7 7 6 2a 28 7 7 7 7 28 7 7 7 8 28 7 7 7 8 2a2aii 28 7 5 7 0 28 7 5 7 0 -, 28 7 5 7 2 2ã2i 28 7 5 7 4 28 7 5 7 4 28 7 5 7 5 28 7 5 7 5 2a2a 28 7 5 7 7 28 7 5 7 7 28 7 5 7 8 28 7 5 7 8 28 7 5 7 9 28 7 5 7 9 28 7 5 8 28 7 5 8 28 7 5 8 1 28 7 5 8 1 28 7 5 8 28 7 5 8 28 7 5 8 28 7 5 8 28 7 5 8 28 7 5 8 5 28 7 5 8 6 28 7 5 8 28 7 5 8 7 2a 28 7 5 8 28 7 5 8 28 7 5 9 DT l l l 0 . l o o B O D E P L E T I O N DT L 1 1 0 . 1 0 0 B O O K D E P L E T I O N OT L 6 1 0 , 0 9 5 ~ R o l l OT L 6 1 0 , 0 9 5 ~ R o l l OT L 6 1 0 , l o o N A m o n OT l 6 1 0 , l O O N A m o n OT l 4 1 5 , 7 0 5 R E G A S S E T B P A O R B A l A C I N G A OT L 4 1 5 , 7 0 5 R E G A S S E T B P A O R B A L A N C I N G A OT L 4 2 5 , 3 8 5 R E G A S S E T B P A 1 0 B A L A N C I N G A OT L 4 2 5 , 3 8 5 R E G A S S E T B P A 1 0 B A L A N C I N G A OT L 1 1 0 , 2 0 S R C t a d e p l e t i o OT l l 1 0 . 2 0 5 S R C t a d e p l e t i o n OT l 6 1 0 , 1 2 1 N C o n t i ! ! e n c y T r a i n g F E R C 2 OT l 6 1 0 , 1 2 1 N C o n t i n g e n c y T r a c k i n F E R C 2 OT L 6 1 0 , 2 1 0 I R S A u d i t A d j 9 5 0 0 P p d S t e a OT L 6 1 0 . 2 1 0 I R S A u d i t A d 9 ~ 0 0 P P d S t e a OT l 6 1 0 , 2 1 2 R e v e a l o f 2 0 0 1 I R S A u i t A OT L 6 1 0 . 2 1 2 R e v e r s o f 2 0 0 1 IR S A u d t A DT l 6 1 0 . 2 1 3 P r o p o s a d A u d i t OT L 6 1 0 , 2 1 3 P r o p o s e d OT L 6 1 0 , 2 1 4 P r o p o s e d OT l 6 1 0 , 2 1 4 P r o s e d OT L 1 1 0 . 1 0 5 S R C B O D E P L E T I O N OT L 1 1 0 . 1 0 5 S R C B O O K D E P L E T I O N OT l 4 1 5 , 7 0 1 C A D e f e r I n t a n F u n i OT L 4 1 5 , 7 0 1 C A D e f e r I n t e r v e n r F u n DT L 4 1 5 , 7 0 2 R e g A s s e - L a k e S i d e L i g , D a m DT L 4 1 5 , 7 0 2 R e g A s s e t - e S i d e U g , D a m OT L 4 1 5 . 8 7 2 D e f e r r e d E x c N e t P o w e , C o DT L 4 1 5 , 8 7 2 D e f e r r e d E x c e s N e t P o w C o OT L 4 1 5 , 8 7 3 D e f e r e d E x c e s s N P C - W A H y d r o OT l 4 1 5 , 8 7 3 D e f e r e d E x c e s N P C - W A H y d OlL 4 1 5 . 8 9 1 W Y - 2 0 0 T r a n s i t i n S e v e r a n c OT L 4 1 5 , 6 9 1 W Y - 2 0 0 T r a n s i l i n S e v e r l n c e OT t 4 2 5 , 1 2 5 D e f e r r e d C o a l C o s t - A r c h OT L 4 2 5 , 1 2 5 D e f e r e d C o a l C o s t - A r c h OT L 4 1 5 , 6 2 R g A s t U T OT t 4 1 5 . 8 2 2 R g A s t U T OT L 4 1 5 . 8 2 0 C o n l , a P e n s n R e g A s s e l M M T & DT L 4 1 5 , 8 2 0 C o n t r a P e " " R e g A s s e t M M T & OT L 4 1 5 . 8 2 1 C o n l r a P e n s n R e g A s s a t M M T & OT L 4 1 5 , 8 2 1 C o n l r a P e " " R e g A s s e t M M T & DT L 4 1 5 . 8 2 2 R e g A s e t P e n s i o n M M T U T DT L 4 1 5 , 6 2 R e g A s s e t P e n s i o n M M T U T OT L 4 1 5 , 8 2 3 C o n l r a P e n R e g A s s e t C T G U OT L 4 1 5 , 8 2 3 C o n t r a P e n s n R e g A s s e t C T G U OT L 4 1 5 , 8 2 4 C o n l r P e n s n R e g A s s e t M M T & OT L 4 1 5 , 8 2 4 C o n l r a P e n s n R e g A s s e t M M T & OT L 4 1 5 , 8 2 5 C o n l r a P e n s n R e g A s s e l C T G W DT L 4 1 5 , 8 2 5 C o n l r a P e n s n R e g A s s e l C T G W OT L 4 1 5 , 8 2 7 R e g A s s e t - F A S 1 5 8 P o s t - R OT L 4 1 5 , 8 2 7 R e g A s e t - F A S 1 5 8 P o s t - R OT L 4 1 5 , 8 2 8 R e g A s s e t - F A S 1 5 8 P o s t - R OT L 41 5 , 6 2 8 Re g A s s e t - F A S 1 5 8 Pe S I - R OT L 4 1 5 , 8 2 9 R e g A s s e l - P e s t - R e t M M T U OT L 4 1 5 , 8 2 9 R e g A s s e t - P o s t - R e t M M T U OT L 4 1 5 , 8 3 0 R e g A s s e t . P o s t - R e t M M T I OT L 4 1 5 , 8 3 0 R e g A s s e l - P e s t - R e t M M T I OT L 4 1 5 , 8 3 1 R e g As s a t - P e s t - R e t M M T C DT L 4 1 5 , 8 3 1 R e g A s s e i - P e s t - R e i M M T C OT L 4 1 5 , 8 4 0 R e g A s s e t - D e f e r r e d O R I n d iA l l o c šE Rë u l t š(Ro š( Re s u l t~Re s u l t ii SERë OT H E R Rë OT H E R Re s u l t õr R. . u l t OT H E Rë OT H E R Re s u l t~Re s u l t CA Re s u l t WY U 'R ë š WY U Re s u l t Vi Re s u l t WY U Re s u l t~Re s u l t š( Re s u l t~Re s u l t WY U Re s u l t~Re s u l t~Roc, Re s u l t Vi Re s u l t~Re s u l t WY PRo~Re s u l t ii Re s u l t c, Re s u l t OT H E R To t a . $ 6 6 $ 6 6 $ 3 7 9 1 7 $ 3 4 $( 3 4 ' 40 f 7 Or e a n W a s l $( 1 4 5 $ 2 , 2 9 3 $ 1 4 5 5 2 , 2 9 3 $ 2 0 1 $ 2 , 3 9 8 5 ( 2 0 1 $ 2 , 3 9 8 5& $ 6 9 $6 $ 6 9 ~51 5 6 ' $1 1m $( 1 , 0 4 9 51 1 , 0 4 : 51 4 2 7 , 0 8 ' 9ii il51 9 $1 3 7 51 3 7 51 1 0 8 5( 1 0 8 ) $1 , 8 5 ' 51 , 8 5 9 51 6 1 $1 6 1 $( 3 7 8 51 3 8 !i $( 3 3 : $1 8 0 :~ $1 3 0~$1 1 1 3 , 5 2 1, 1 4 2 $( 1 , 1 4 2 ' PP L I U t a 5 ( 1 , 2 2 2 51 1 , Z 2 $( 9 1 6 $( 9 1 6 $2 6 $2 $5 $5 2 $/ 1 $4~$( 2 9 $5 9 š5 $( 1 7 0 .'1 7 0 $1 3 , 6 0 $1 3 , 6 0 2 $ ( 3 , 3 6 3 $1 3 , 3 6 3 $9 6 $9 $9 6 ' 59 6 ~$1 1 , 6 4 $ ( 6 4 5 9 4 $7 3 57 3 !i 51 4 1 52 1 5 $2 1 5 $( 1 5 2 $1 1 5 2 $( 4 9 4 5( 4 9 $3 , 2 0 4 $3 , 2 0 4 5( 4 8 6 51 4 8 Id a -S ( 5 8 5( 5 8 5 ' $( 4 5 9 $( 4 5 $1 3 il W. . U P L F E R C $ 2 4 5 5 1 3 1 $/ 2 4 5 $ 1 3 1 $1 1 7 5 $ 1 2 1 5 ( 1 7 5 $ 1 2 1 $5 $ 1 $5 5 1 $2 8 3 i2 $( 2 5 5 $( 2 5 5 ) $4$4 .2 5 9 52 5 $( 9 1 . 9 0 1 $( 1 1 2 -- $1 2 9 , 2 4 8 $( 1 9 9 .. $( 4 , 5 9 8 $( 4 , 5 9 8 $3 4$i !i 5( 2 1 !i $1 7 5 ' $1 9m $( 1 4 -- 51 3 . 7 7 $( 5 0 $( 5 0 ) $1 5 $1 5 il $~ 8 ' $8 3 5 1 58 3 5 , Ot e r Nu t i l $2 52 $1 , 9 6 5 : 51 . 9 6 5 51 2 , 5 7 7 $( 2 , 5 7 1 $( 1 2 9 $( 1 2 9 $ ( 1 2 9 $1 1 2 9 1l ~ $1 1 2 9 ' $¡ e l 8 ' $2 0 . 5 2 $2 52 !!5/ 1 $( 2 3 5 ' . ~~ ~ ~ ; ~ O U N T A I N . . De f e r r e 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 a s o f D e m b e r 2 0 0 8 AU 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 (A l l o c a e d I n T h u s a n d s ) Pr l m a i A c c n t Sa o n d a r v A c c n t A1 l o c TO l a l Ca l W Or Wa s W.. P P L Ut a Id a Wv - P L FE R Ot Nu U I 28 3 1 0 0 28 7 5 9 DT L 4 1 5 , 8 4 R . . A s e t . D e f e r r e O R 1 0 0 Re s u l t $ 2 3 5 $1 2 3 5 28 3 1 0 0 28 7 6 1 3 DT L 6 0 , 1 0 0 T m i a n D e m l s s l n i n o C o s t s TR O J D $4 5 8 $8 51 2 7 $3 6 $5 8 $1 8 8 $2 7 $1 1 $2 28 3 1 0 0 28 7 6 1 3 DT L 6 0 , 1 0 0 T r o ' a n D e c i l s l o n i n o C o s t s Re s u l t $4 $8 $1 2 7 $3 6 $5 8 $1 8 8 $2 7 $1 1 $2 28 3 1 0 0 28 7 6 1 4 DT L 4 3 0 , 1 0 0 W e a _ t i n SO $1 4 , 6 7 5 $1 1 1 5 51 1 , 3 7 1 $ 3 6 $1 5 2 4 $1 1 . 9 2 3 $ 2 6 2 $1 1 0 0 $1 1 2 28 3 1 0 0 28 7 6 1 4 DT L 4 3 0 . 1 0 0 W e a t h r i a t i o n Re s u l t $1 4 6 7 5 $ 1 1 5 $ 1 3 7 1 $ 3 6 $1 5 2 $1 1 9 2 3 $ 2 6 $1 1 0 0 $1 1 2 28 3 1 0 0 28 7 6 1 6 DT L I n l e o r o v i s l o n r e a s e t L l a b l l SO $0 $0 $0 $0 $0 $0 $0 $0 $0 28 3 1 0 0 28 7 6 1 6 DT L I n t e r i m n r o v i s i o r e a s s e t s U a b l Re s u l t SO $0 $0 $0 $0 $0 $0 SO $0 28 3 1 0 0 28 7 6 1 8 DT L 3 2 , 1 4 0 M a y 2 0 0 T r a n s i t i n P l a n C o s DR $1 3 0 7 7 $ 3 , 0 7 7 28 3 1 0 0 28 7 6 1 8 DT L 3 2 , 1 4 0 M a v 2 0 0 T r a t i n P l a n C o Re s u l t $1 3 0 7 7 SI 3 , 0 7 7 28 3 1 0 0 28 7 6 2 DT L 3 2 . 2 3 0 F A S 8 7 / 8 8 P e n s i o n W r l t e o . UT $1 0 $1 0 28 3 1 0 0 28 7 6 2 2 DT L 3 2 . 2 3 0 F A S 8 7 1 8 8 P e n s i o n W r l t e o l l . Re s u l t S 0 $1 0 28 3 1 0 0 28 7 6 2 4 DT L 3 2 0 . 2 2 0 G l e n c k E x d u d i n o R e c a m a t i UT $1 6 7 5 $( 6 7 5 28 3 1 0 0 28 7 6 2 4 DT L 3 2 . 2 2 G l e n r c k E x u d i n o R e c a m a t i Re s u l t $ 6 7 5 $( 6 7 5 28 3 1 0 0 28 7 6 3 DT L 4 1 5 , 3 0 E n v i r o n m e n t a C l e a u n A c c SG $ 3 8 2 0 $ 6 7 $/1 0 7 7 $ 3 0 $1 4 7 7 $ 1 , 5 6 $ 2 2 $1 9 1 $ 1 5 28 3 1 0 0 28 7 6 3 DT L 4 1 5 , 3 0 E n v i r o n m e n t a l C l e a n u n A c c Re s u l t S 3 8 2 0 S 6 7 S 1 1 0 7 7 $ 3 0 8 $1 4 7 7 $1 1 , 5 6 $ 2 2 $ n i i $1 1 5 28 3 1 0 0 28 7 6 3 5 DT L 4 1 5 , 5 0 C h o l l a P I I T r a n s a c C o t s A P SG C T $ 2 , 7 3 0 $ 4 8 $ 7 7 2 $ 2 2 1 $1 3 4 2 $ 1 , 1 2 2 $ 1 5 9 65 28 3 1 0 0 28 7 6 3 5 DT L 4 1 5 , 5 0 C h o l l a P U T r a n s C o s t s - A P Re s u l t $ 2 7 3 0 $ 4 8 $ 7 7 2 $ 2 2 1 $( 3 4 $1 1 1 2 2 51 1 5 9 $1 6 5 28 3 1 0 0 28 7 6 3 8 DT L 4 1 5 , 6 4 I D A I C o s t s . d i r e a c s C CA $ 5 8 $ 5 8 28 3 1 0 0 28 7 6 3 8 DT L 4 1 5 , 6 4 0 I D A I C o s t s . d i r e a c s C Re s u l t $ 5 8 $ 5 8 28 3 1 0 0 28 7 6 3 9 DT L 4 1 5 . 5 1 0 W A D i s a l l o w e d C o l s l r n : ¡ W r l WA $ 2 4 9 $1 2 4 9 28 3 1 0 0 0 28 7 6 3 9 DT L 4 1 5 . 5 1 0 W A D i s a l l o w e d C o l s l r n : ¡ W r l Re s u l t $ 2 4 $1 2 4 9 28 3 1 0 0 28 7 6 4 DT L 4 1 5 , 6 9 D e f e r e d I n t e r e n e F u n l n o OR $ 5 6 $ 5 6 28 3 1 0 0 28 7 6 4 0 DT L 4 1 5 , 6 9 D e f I n t e r v n e F u n l l l Re s u l t 56 56 28 3 1 0 0 28 7 6 4 1 DT L 4 1 5 . 6 5 0 S B 1 1 4 9 - R e l a l e R e o u l t o r v A OT H E R $ 8 5 $ 8 5 28 3 1 0 0 28 7 6 4 1 DT L 4 1 5 , 6 5 0 s a 1 1 4 9 - R e l a t e d R o c u l a t o r v A Re s u l t $ 8 5 $1 8 5 28 3 1 0 0 28 7 6 4 7 DT L 4 2 5 . 1 0 0 I D A H O D E F E R R E D R E G U L A T O R Y E X lO U $ 1 2 $ 1 2 28 3 1 0 0 28 7 6 4 7 DT L 4 2 5 . 1 0 0 I D A H O D E F E R R E D R E G U L A T O R Y E X Re s u l t $ 1 2 $ 1 2 28 3 1 0 0 28 7 6 5 0 DT L 2 0 5 , 1 0 0 C o a l P i l I n v a n t o N A i l u s t m e SE $ 1 , 2 7 5 $1 2 1 $1 3 3 $ 9 6 $ 1 7 8 $1 5 2 4 $ 8 2 $ 3 6 $ 4 28 3 1 0 0 28 7 6 5 0 DT L 2 0 5 , 1 0 0 C o a P i l e I n v e t n N A d u s t m e Re s u l $1 1 75 $ 2 1 $1 3 3 $ 9 6 $ 1 7 $1 5 2 $ 8 2 $ 3 6 4 28 3 1 0 0 28 7 6 5 3 DT L 4 2 5 . 2 5 0 T G S B u y o u t SG $ 6 8 $ 1 $ 1 9 $ 5 $ 8 $ 2 8 $ 4 $ 2 $ 0 28 3 1 0 0 28 7 6 5 3 DT L 4 2 5 , 2 5 0 T G S B u y o u t Re s u l t $ 6 8 $ 1 $ 1 9 $ 5 $ 8 11 2 8 $ 4 $ 2 $ 0 28 3 1 0 0 28 7 6 5 DT L 4 2 5 , 2 6 L a k e v i e w B u y o u t SG $ 1 0 $ 0 $1 3 $ 1 $ 1 $ 4 $ 1 $ 0 $ 0 28 3 1 0 0 28 7 6 5 DT L 4 2 5 . 2 6 0 L a k e v i e w B u y o u t Re s u l t $ 1 0 0 $1 3 $ 1 $ 1 . $ 1 4 $ 1 1 $ 0 $ 0 28 3 1 0 0 28 7 6 5 DT L 4 2 5 . 2 8 0 J n s e h S e n / a m e n t SG $ 5 0 $ 9 $ 1 4 1 $ 4 0 $ 6 2 $/ 2 0 5 $ 2 9 $ 1 2 2 28 3 1 0 0 28 7 6 5 6 DT L 4 2 5 , 2 8 0 J o s e o h S e t t e n t Re s u l t $ 5 0 0 $ 9 S 1 4 1 $ 4 0 $ 6 2 $1 2 0 5 SI 2 9 $ 1 2 $ 2 28 3 1 0 0 28 7 6 6 1 DT L 4 2 5 , 3 6 0 H e r i s t o n S w . n SG 51 1 , 8 3 0 $ 3 2 $ 5 1 6 $1 1 4 7 $ 2 2 8 $ 7 4 9 $1 1 0 6 $ 4 4 $ 7 28 3 1 0 0 28 7 6 6 1 DT L 4 2 5 , 3 6 0 H e r i s t o n S w " " Re s u l t $1 1 83 0 $ 3 2 51 6 $1 1 4 7 $ 2 2 8 $1 7 4 9 $1 1 0 6 $ 4 4 $ 7 28 3 1 0 0 28 7 6 6 2 DT L 2 1 0 , 1 0 0 P r e n a l d T a x e s . O R P U C OR $ 2 6 1 $ 2 6 1 28 3 1 0 0 28 7 6 6 2 DT L 2 1 0 , 1 0 0 P r e n i d T a x e s . O R P U C Re s u l t $ 2 6 1 $ 2 6 1 28 3 1 0 0 28 7 6 6 4 DT L 2 1 0 , 1 2 0 P r e n a i d T a x e s . U T P U C UT $ 7 1 2 $ 7 1 2 28 3 1 0 0 28 7 6 6 DT L 2 1 0 , 1 2 0 P n i d T a x e s . U T P U C Re s u l t $ 7 1 2 $1 7 1 2 28 3 1 0 0 28 7 6 6 5 DT L 2 1 0 , 1 3 0 P r e n a i d T a x e s . 1 0 P U C lO U $ 7 7 $ 7 7 28 3 1 0 0 28 7 6 6 5 DT L 2 1 0 . 1 3 0 P r e n a i d T a x e s - I D P U C Re s u l t $ 7 7 77 28 3 1 0 0 28 7 6 6 9 DT L 2 1 0 . 1 8 0 P R E M E M SO $ 8 6 8 $ 2 1 $1 2 5 5 $ 6 8 $1 9 7 $ 3 5 $ 4 9 19 $/ 2 28 3 1 0 0 28 7 6 6 9 DT L 2 1 0 , 1 8 0 P R E M E M Re s u l t $ 8 6 $ 2 1 $1 2 5 5 $ 6 8 $1 9 7 $ 3 5 7 $ 4 9 11 1 9 $1 2 28 3 1 0 0 28 7 6 7 5 DT L 7 4 0 , 1 0 0 P o i l M e r e r L o s R e a O e b l SN P $ 7 1 4 2 $1 1 6 8 SI 2 0 4 3 $1 5 4 8 $ 7 9 0 $ 3 , 0 3 1 $ 3 9 3 $ 1 5 1 $ 1 8 28 3 1 0 0 28 7 6 7 5 DT L 7 4 0 , 1 0 0 P o t M e r e r L o s s - R e a D e b ' Re s u l t $ 7 1 4 2 $1 1 6 8 S 1 2 0 4 3 $1 5 4 $ 7 9 0 $ 3 , 0 3 1 $ 3 5 3 $ 1 5 1 $ 1 8 28 3 1 0 0 28 7 6 8 1 DT L 9 2 0 . 1 1 0 B r l e r E x t r a c t n T a x e s P a y SE $2 , 2 2 0 $3 7 $5 8 1 $1 6 8 $3 1 0 $9 1 2 $1 4 3 $6 2 $8 28 3 1 0 0 28 7 6 8 1 DT L 9 2 0 , 1 1 0 B r e r E x t r a c n T a x s P a y Re s u l t $2 2 2 0 $3 7 $5 8 1 $1 6 8 $3 1 0 $9 1 2 $1 4 3 $6 2 18 28 3 1 0 0 28 7 6 8 5 DT L 4 2 5 , 3 8 I d a C u s t o m e r B a l a n c l n a A c e LO U $ 3 6 5 $1 3 6 5 28 3 1 0 0 28 7 6 8 DT L 4 2 5 , 3 8 I d C u s t o e r B a l a n c l l A c e Re s u l t $1 3 6 5 $1 3 6 5 28 3 1 0 0 28 7 6 9 3 DT L 6 1 0 , O J O 9 9 - 0 0 R A . B e C SE $0 $0 $0 $0 $0 $0 $0 $0 $0 28 3 1 0 0 28 7 6 9 3 DT L 6 1 0 , O O , 9 9 R A . B e C Re s u l t $0 SO SI $0 $0 $0 $0 SO $0 28 3 1 0 0 28 7 6 9 7 DT L 6 1 0 . 1 3 0 , R E G A S S E T S C H 7 8 1 1 N C E N T OR $ 9 9 $ 9 9 28 3 1 0 0 28 7 6 9 7 DT L 6 1 0 , 1 3 0 R E G A S S E T S C H 7 8 1 1 N C E N T Re s l t $ 9 9 $ 6 9 28 3 1 0 0 28 7 6 9 8 DT L 6 1 0 , 1 3 5 , R E G AS S E T S B 1 1 4 9 OT H E R $ 3 9 6 $1 3 9 6 28 3 1 0 0 28 7 6 9 8 DT L 6 1 0 , 1 3 5 , R E G AS S E T , s a 1 1 4 9 Re s u l t $ 3 9 6 $1 3 9 28 3 1 0 0 28 7 7 0 6 DT L 6 1 0 , 1 0 0 C O A L M I N E D E V T P M I SE $ 1 0 7 51 2 $ 2 8 $ 8 $1 1 5 $1 4 4 $ 7 $1 3 $ 0 28 3 1 0 0 28 7 7 0 6 DT L 6 1 0 , 1 0 0 C O A L M I N E D E V T P M I Re s u l t $ 1 0 7 51 2 $ 2 8 $1 8 $1 1 5 $1 4 4 Sl 7 $1 3 $ 0 28 3 1 0 0 28 7 7 0 8 DT L 2 1 0 , 2 0 0 P R E P A I D P R O P E R T Y T A X E S GP S $1 1 4 , 9 6 7 $ 3 6 51 4 , 3 8 9 $ 1 1 7 8 $1 1 , 6 7 7 $( 6 , 1 5 6 $ 8 4 $1 3 2 1 $1 3 8 28 3 1 0 0 28 7 7 0 8 DT L 2 1 0 . 2 0 P R E P A I D P R O P E R T Y T A X E S Re s u l t $1 1 " 9 6 7 $1 3 6 $~ ' ' 3 8 $ 1 , 1 7 8 $1 1 6 7 7 $/ 8 1 5 6 $1 6 4 $1 3 2 1 $1 3 6 28 3 1 0 0 28 7 7 1 8 DT L 6 1 0 . 1 1 1 P M I G A I N / L O S S O N A S S E T S SE $7 2 9 $1 2 $1 9 1 $5 5 $1 0 2 52 9 9 $4 7 $2 0 $3 50 f 7 . . 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R e v i s e d P r o t o c o l (A l l o t e i n T h o u s a n d s ) Pr m " " A c c o n t S. c o . . A c o u AI o c To i Co i l Or e o n Wa s W~ P P L Ut a Id a W~ U P L FE R C Ot Nu l l 28 3 1 0 0 28 7 7 8 7 DT L 4 1 5 , 8 9 5 O R R C A C S E P . D E C 0 7 Re s l t $ 2 7 7 $1 2 7 7 0 28 3 1 0 0 28 7 7 8 9 DT L 4 1 5 , 8 0 R T O G W OR $ 4 0 $ 4 0 28 3 1 0 0 28 7 7 6 9 DT L 4 1 5 , 8 0 R T O G W R. s u l t $ 4 0 $ 4 0 28 3 1 0 0 28 7 7 9 0 DT L 4 1 5 , 8 0 5 R T O G r i d W e s I N / R . W Y WY P $3 5 $3 5 28 3 1 0 0 28 7 7 9 0 DT L 4 1 5 , 8 0 R T O G r i W e s . N I . W Y R. s u l t $3 5 $3 5 28 3 1 0 0 28 7 7 9 1 DT L 4 1 5 , 8 0 R T O G W IO U $1 5 $1 5 28 3 1 0 0 28 7 7 9 1 DlL 4 1 5 , 8 0 R T O G W Ra s u l t $1 5 $1 5 28 3 1 0 0 28 7 9 9 DT L . P M I D e l T a x SE 5 7 , 3 9 $1 1 2 2 $1 1 , 9 3 $ 5 5 $ 1 0 3 1 $ 3 0 3 9 $' 4 7 7 $ 2 0 7 $ 2 6 28 3 1 0 0 28 7 9 9 DT L . P M I D e l T a x Re s u l t $ 1 7 3 9 6 $ 1 2 2 $1 1 , 9 3 5 $ 5 5 9 $ 1 0 3 1 $ 3 0 3 9 $ 4 7 7 $ 2 0 $1 2 6 28 3 1 0 0 Re s u l t $1 8 9 1 6 1 $1 1 9 1 5 $1 2 0 0 2 6 $1 6 , 0 2 $ 6 , 8 5 4 $1 2 1 3 9 $' 4 2 4 5 $ 5 7 3 7 $1 1 5 5 $1 2 2 8 3 Ov o r a l l R e _ $ 1 . 7 6 , 6 1 4 $ 3 7 , 9 2 0 $1 4 1 . 1 6 8 $ 1 1 1 1 , 9 0 2 $ 1 4 9 , 6 1 $ 8 3 1 2 3 3 $ 9 0 0 2 4 $ ' 3 2 , 8 5 0 $'3 , 4 3 5 $1 2 0 7 5 0 $2 0 5 2 8 70 1 7 . . . ~~ ! ! ~ ~ o ~ 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 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 m b e r 2 0 0 8 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 m å A c c o u n Se o n d r v A c c o u n t Al l o c To t a l Ca l i f Or e o n Wa s h Wv - P L Ut a h Id a h o Wv - U P L FE R C Nu t l 25 5 1 0 0 0 28 5 6 0 2 AC C U M D E F I T C - P P L - 1 9 8 3 IT C 8 4 $ 2, 6 1 8 $1 8 6 $ 1, 8 5 8 $ 37 1 $ 2 8 7 $ 1 6 25 5 1 0 0 0 28 5 6 0 2 AC C U M D E F I T C . P P L - 1 9 8 3 Re s u l t $ 26 1 8 $1 8 6 $ 18 5 8 $ 37 1 $ 2 8 7 $ 1 6 25 5 1 0 0 0 28 5 6 0 3 AC C U M D E F I T C - P P L . 1 9 8 4 IT C 8 5 $ 1,9 2 2 $ 10 4 $ 1, 3 0 1 $ 25 7 $ 2 2 3 $ 3 7 25 5 1 0 0 0 28 5 6 0 3 AC C U M D E F I T C - P P L - 1 9 8 4 Re s u l t $ 1, 9 2 2 $ 10 4 $ 13 0 1 $ 2 5 7 $ 2 2 3 $ 3 7 25 5 1 0 0 0 28 5 6 0 4 AC C U M D E F I T C - P P L - 1 9 8 5 IT C 8 5 $ 2, 1 4 1 $ 11 6 $ 1,4 4 9 $ 2 8 6 $ 2 4 9 $ 4 1 25 5 1 0 0 0 28 5 6 0 4 AC C U M D E F I T C - P P L - 1 9 8 5 Re s u l t $ 21 4 1 $ 11 6 $ 14 4 9 $ 2 8 6 $ 2 4 9 $ 4 1 25 5 1 0 0 0 28 5 6 0 5 AC C U M D E F I T C - P P L . 1 9 8 6 IT C 8 6 $ 1,8 5 0 $ 8 9 $ 1,1 9 5 $ 2 4 3 $ 2 8 7 $ 3 7 25 5 1 0 0 28 5 6 0 5 AC C U M D E F I T C . P P L . 1 9 8 6 Re s u l t $ 1, 8 5 0 $ 8 9 $ 11 9 5 $ 2 4 3 $ 2 8 7 $ 3 7 25 5 1 0 0 0 28 5 6 0 6 AC C U M D E F I T C . P P L - 1 9 8 7 IT C 8 8 $ 2 6 7 $ 1 1 $ 1 6 3 $ 4 0 $1 4 5 $/ 8 25 5 1 0 0 0 28 5 6 AC C U M D E F I T C - P P L . 1 9 8 7 Re s u l t $ 2 6 7 $ 1 1 $ 1 6 3 $ 4 0 $1 4 5 $1 8 25 5 1 0 0 0 28 5 6 0 7 AC C U M D E F I T C - P P L - 1 9 8 8 IT C 8 9 $ 5 7 5 $ 2 8 $ 3 2 4 $ 8 8 $1 1 1 9 $1 1 6 25 5 1 0 0 0 28 5 6 0 7 AC C U M D E F I T C . P P L - 1 9 8 8 Re u l t $ 5 7 5 $ 2 8 $ 3 2 4 $ 8 8 $1 1 1 9 $1 1 6 25 5 1 0 0 0 28 5 6 0 8 JI M B R I D G E R R E T R O F I T I T C - P P L IT C 9 0 $ 3 5 9 $( 5 $1 5 7 $ 1 4 $1 1 4 $ 1 6 9 $ 5 0 $ 4 9 $1 1 25 5 1 0 0 0 28 5 6 0 8 JI M B R I D G E R R E T R O F I T I T C . 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