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Home My WebLink About20050118Weston Exhibit 9 Part IV.pdfCD ;0 ;a en c: r- en PACIFICORP Page 1. IDAHO-UPL Normalized Results of Operations - ROLLED- 12 Months Ended MARCH 2004 (1)(2)(3) Total Adjusted Results with Results Price Change Price Change Operating Revenues: 2 General Business Revenues 163,367,214 12.153,590 175,520,804 3 Interdepartmental 4 Special Sales 659,204 5 Other Operating Revenues 647.153 Total Operating Revenues 225,673,570 Operating Expenses: 9 Steam Production 48,387,009 10 Nuclear Production 11 Hydro Production 893,668 12 Other Power Supply 71,353,611 13 Transmission 764,690 14 DIstribution 158.224 15 Customer AccountIng 914,022 424 922,446 16 Customer Service & Info 426,622 17 Sales 144 18 Adninistrative & General 14.260,582 Total O&M Expenses 158,158,574 20 Depreciation 21,103,481 21 Amortization 639,648 22 Taxes Other Than Income 645,966 645,986 23 Income Taxes - Federal 609.884 057,822 667,706 24 Income Taxes - State 466.934 551,391 018,324 25 Income Taxes - Def Net 157.504 26 Investment Tax Credit Adj.(774,576) 27 Mise Reverut & Expense (21,825) Total Operating Expenses:197,985,589 617.636 202 603 225 OperatIng Rev For Return:27.887.981 535.954 223 936 Rate Base: 33 Electric Plant In Service 794,339,996 34 Plm Held for Future Use 86,684 35 Mise Deferred Debits 527 384 36 Elec Plant Acq Adj 131,129 37 Nuclear Fuel 38 Prepayments 919,455 39 Fuel Stock 119,104 40 Material & Supplies 743,276 41 Woridng Capital 377,833 42 Weatherization loans 135.883 43 Mise Rate Base 004,811 Total Electric Plant:829,385,354 829 385.354 48 Rate Base Deductions: 47 Accum Prov For Depree (325,605 392) 48 Accum Prov For Amort (16,354,258) 49 Accum Def Income Tax (69 569 854) 50 Unamortized ITC (68,345) 51 Customer Adv For Const (40 362) 52 Customer Service Deposits 53 Mise Rate Base Deductions (9.699 048) Total Rate Base Deductions (421,337 258)421 337 258 Total Rate Base:408.048.096 408 048 096 59 Retum on Rate Base 785%632% 60 Retum on Equity 261%11.125% 62 TAX CALCULATION: 63 OperatIng Revenue 38,147,727 12,145,167 50,292,894 64 Other Deductions 65 Interest (AFUDC) 66 Interest 200,070 13,200,070 67 Schedule "M" Additions 28,627,232 28,627,232 68 Schedule "M8 Deductions 45,226,990 226 990 69 Income 88m Tax 347,898 12,145,167 20,493,065 71 State Income Taxes 466,934 551 391 018 324 72 Taxable Income 880.965 11.593.776 474 741 74 Federal Income Taxes + Other 609.884 057.822 667 706 Ref. Page 2.Ref. Page 1. M March FY2004ID GRC Revised CAP ST and DIT.xls Results 1/312005 PACIFICORP RESULTS OF OPERATIONS ...... 2. , USER SPECIFIC INFORMATION STATE: PERIOD: IDAHO-UPl MARCH 2004 FILE: PREPARED BY: DATE: TIME: TYPE OF AVG: METHODOLOGY: FACTOR: FERC: 80R 12CP: DEMAND % ENERGY % JAM FY2OO41O GRC Revenue Requirement Department J8Iuary 3. 2005 11:40:11 AM BEGINNINGIENDING ROlleD-IN Separate Jurisdiction 12 Ccincldenlal Peaks 75% Demand 25% Energy TAX INFORMATION TAX RATE ASSUMPTIONS: FEDERAL RATE STATE EFFECTIVE RATE TAX GROSS UP FACTOR MERGED EFFECTIVE TAXRATE TAX RATE 35.00% 54% 613 37.950% CAPITAL STRUCTURE INFORMATION CAPITAL STRUCTURE MERGED COMPANY CAPITAl STRUCTURE EMBEDDED WEIGHTED DEBT PREFERRED COMMON 51.00% 20% 47.80% 100.00% 34% 64% 11.13% 235% 080% 318% 632% OTHER INFORMATION IIARCH ... AOLI.EDoIiI BEGINNINGlENI*G PIIgII2.2 RESULTS OF OPERATIONS SUMMARY UNADJUSTED RESULTS lWto.tJPL DHcrIaIIan aI a-....nt SuIlllll8lY:8If mr&2IIW!IDAHo.tJPL ADJUSTMENTS ADJ TOTAl.. ()per.ng R_IHII GenerII BuIi1ea Revenues 4311,842,321 30t3,13O,708 83,511,815 88,855,589 183,387,214 -.aepartmenIBI (1,981)(1,981) SpeciII SaIe8 557,4311,815 521,884,114 35,554,801 22, 1~,57,858,2~ OIlIer 0peraIIng R_ues 122,038,117 118,1188,328 171,781 (524,839)847,153 Total 0peraIIng 118,117,372 981 879 185 134.238.207 81.435,383 225,873,570 0peraIIng EJpenseI: SI8am PnxIuctiDn ea7,185,758 821,885,298 45,530,480 858,550 387 008 NucIe8r ProductIon H)IIIro PIoduc:lilln 32,330,555 30,2"475 084,080 808,588 2.883, OIlIer '"-' Supply 1148,083.788 828,888,351 17,186,435 54,158,177 71,353,811 TI'III8iIIiIIIDn 108,414 89.534,818 8,878,831 (115,141)784, DIIIrIIuIIon 177.288,888 188,851,811 448,055 710,188 158,224 eu.eon. AccounI8 88,073,588 82,418,832 3,856,885 257,057 814,022 CIIIbn8r SeMce 15,30t3,338 13,1188,182 377,177 41,448 428,822 S8IeI 880 3,548 mi'oii1toA..& GenerII 227.258,380 214,355,728 12,900,854 351,828 14.280.582 Total 0 & M 1157,111,221 851,lIOII,420 11,071,801 80,088,773 158,158.574 D8jN18CiIIIoII 350,717,737 321,804,108 20,812,1128 210,831 21,103, AmDrIIuIIDn E....-87.721,288 84,142,804 3.588,484 53,184 831,1148 :II T- Oller Th8n ncome 85,318.783 80,745,313 4.571,470 74.511 845, ncome T- - F8denII 2.21 78.538,813 83,355,818 (1,818,123)428,807 8011,884 ncome T- .....2.21 10,788,285 820,470 (834,185)1,301,111 488,834 ncome T- - Oef Net 81,508,783 74,541,42e 8.1188,3&4 188,140 157,504 IIMIIImentTa CnIIII Adj.(5,854,811)(5,080,285)(774,578)(774.578) MIle & E....-2.5 (508,218)(488,381)(21,825)21,825 Total 0peraIIng 2.22 834,218,123 2,508,853,484 125.563.438 72,422,150 117,185,588 0per8q far R81I "1,800,473.225,881 8.874,788 11.013,213 21,887,981 :II R88 888: EI8c*Ic PlBIn SeNIc8 13,078,318,158 12,320,582,118 781,378,488 12,1I1,5Ot 194,3311, PIB Held far FuMe 188,240 073,284 115,858 (28,272)88,884 MIle 0efen8d DebII 311,838.513 307,812,484 858,028 (1,421,845)7.527,384 EIec PI8nt Acq Ad.!85.112,883 88,981,733 131,128 131,128 Nuc:Ie8r FU8I PrIIpeymenII 17,282,402 18,372,867 818,455 818,455 FU8I SIock 58,418,157 54.287 053 118,118,11)4 ...... & SupplIes 83.280,584 87.517,288 743,278 743.278 Working CiIpIaI 47,218.358 45,808,728 410,832 887.201 2.377,833 W88Ih8riuIIon lDIns 58,485,753 48.833,405 8.582.348 573,334 135,883 .., MIIceII8I-R88 888 14,180,172 13,175,381 004,811 004,811 ToI8I EI8c*Ic Plant 13,778,123,180 12,888,424 400 118,341,227 13,044.127 1128,385,354 R88 Bale DeducllDnl: Aa:um Plow For Depr (5,158,0119,010)(4,833,123,072)(325,875,837)370,541 (325,1105,312) Al:cum PnIv For Amort (303.143.338)(288,788,082)(18,354,258)(18,354,258) Aa:um Oef ncome T (1,050,822,234)(877434.370)(73,884)111.010 (88,588,854) Un8nonIaId fTC 2.31 (17,447~7)(17371 702)(88,345)(88.345) CIIIbn8r Adv far ConIt (4,218 178)(4.550,707)334,530 (374812)(40,362) CUlbner SeNIc8 Depo8iIa 2.35 MIle. R88 888 Deduc:llon8 (135,828,557)(127,895,485)(8,131,012)(1,587,958)891,048 Total R88 .... DeducIion8 (8,870,854,384)(8,2",171 381)(423882,tI88)34$,708 (421,337.258) Total RaI8 Bale 108,488.815 738,453,002 392,858.281 15,381.834 408,048.018 R8IUnI on RaI8 Bae 77ft 2.2011%785% Relum on equity 7.2""-2.31"'7.281% 100 B88iI PoinI8In equity: 111 R-.. Requr.nem mpact 54,758,840 024,828 143,384 Raee Bale Dec:r88e (488.200.888)(H,845,103)(28,853,142) MARQ4 2004 ELECTRIC REVENUES FERC BU8INESS PITA UNADJUSTED AESUL ItWO-IFI.PIIIII2:3 DESCRPTIOtBItI!OJJSIi !!II mw.2ItE!!AnIUSTMENT 58 III cwa-. 440 ........... 1104.452.724 8110.071,987 at'-.737 11.342 43.781.071 81.1 904.452.724 8110.071.987 at,380.737 11.342 43,188.071 642 I ........ 58 1.311.482,JOt 1.330,143,331.243 58.041""1.315,802 101..1.'7SI 140,705 7.521,080 (7,521,0511) 81.2 144.665 4211.2114.371 68.Il1O.283 50.525.501 119,315,1102 444 PIMI: .... I HghoI8v 11,117.747 15.87.183 Z1II.515 (511,2511 212.333 81.18,117747 15,163 Z1II,585 (58,2511 212.333 445 0Iw WIIID PIMI: AIMaIIy 177.17.177, 81.17,877 17,877. ,., 4411 ."""'111_ DPW (1"1)(1,.1) 181 81.3 (1,1111 (1"1) T_'" ..1-.- 2._-.20341, 1a,111,111,111 ........ 1G,317 ,214 447 S8I ... R8I88 Itl 8,415.-8,415. 111 521.011'-417.428.125 33.585.237 3I.073.J17 57.88.2D4 III 27.131'"25.IIZ.321 1..561 (1.,561) Wtll' III 81.3 557,431.115 521.884, 114 35.5501.801 22. 104.403 57.651,204 117 "-- ... Rll81Wn1 118 WtII'(II)(0) WtII' 121 III 81.3 (0)(0) I..T- ... "- EIo8IrIDIr 20""171'-20"""20131 1a,-,411 11,221,oa,411 121.MARCH :iIJO4 RaJ.ED.1N '28 IIEOIMlllNGlENDlNO ,:17 FERC IIU8INES8 PITA UNADJUSTED RES\A. 1CWiO-UP\,PIII8 2.4 128 N;CT DESCRIPTIOIoBI&IlQtI f!II(mw.QDg ADJUSTMENT ADJTOTAL '28 4SI Farf8II8d DIocaunI8 CUST 823.317 5.574.731 248.571 248.571 CUST '12 B1.823.317 5,574731 248,579 248,579 'I'451 YIc EIIcIrtc 'II CUST _,212 1.253.571 105,833 105.833 '31 CJP 111 CJP '31 B1._,212 8.253,579 105,833 105,633 '31 453 w_... 16' 143 ,ta '406 454 RIIII '" EIatc ,.. DPW 13.7Q5.870 13.488,384 237,308 237,308 ,.. 4.838,128 818'"318.128 318. 128 167 CJP 145.213 138,542 871 871 ,.. 81.8 18,788,009 18,221.905 584.103 5114,103 ,.. '8' 4511 018 EIatc DM8C 28,417,451 28,3l1li.142 1"517 118,517 ,.. CUlT OTHSE 343.825 11,1211"1 1.22U74 (31.700)111.274 DI'HSO 3.-,338 3,374,082 214.274 214.274 '17 0TH80R 40,38,0211,147 2.811,711 (4I2,I3t)2.128,773 81.7 081,57'11 88,818. 103 4.253,4711 (524.838)728.1137 ,., T"" 0118 EIo8IrIo......122,",117 """321 1.171,781 (llf,UIt 4,MF, ,.. T"" --- CIponIInt"""1,111,117.172 2,81,171,114,211,287 It.Dl,173.871 ........, '" ........ '" ,., 2.-.-.112 2.3D7,081,312 ..771,100 "',371.114,18'- 11U37.5811 141.2ZI.J'"10,713.517 11.522,314)111.274 ,n!3.733.58 3.110.104 222.J45 222.145 _,511,347 13D,D83.272 38,523.075 23.511,l12li 10,104.102 tD' '74 ,... EIIIoIrID ep.-.g ""-'- 118,117,372 2.911879,165 134.238.2117 11,435.383 225,873,570 MARCH 2004 ROIJ..ED.IN 178 BEOINHINOIENDING 177 FERC IIUSINES8 PITA UNADJUSTED AESLl..TS PIIg82.5 6IOm DE~E!!lli8 811 m:r&2I!:IEB.ADJUSTMENT 178 .......... "'--'- 110 41180 08 an S. tI UIIIIy PIInI - CR III DPW 112 III III 187 III 41170 "- an S. tI UIIIIy PIInI III DPW III III 112 4118 08 !Ian ~ -- III (581,037)(543.714)(41,253),253) tll 81.(585,037)(543,714)(41,253)253 187 III 41181 08 !Ian CIopaoIIan tI NOX III 41.......... HoIIoIng ................ 421 (08) "- an S. tI UIIIIy PIon! DPW 303,111 S12 301,081 301,081 (2ZZ. 1 70)(:IIIT,1otI)(14,3211 (14.3211 218 21t I"TD 081 3,125 243 243 211 (1,7311 (1.171)(5831 (!13) 218 81.1 71,1131 57.393 11.428 19,428 :tf4 218 ToI8I "'-- 1-.21It (-"" (Jt,12It (Jt,12It 218 .......... e....- 217 4311 ....... an c..a- DopaoIIa 218 CUST III 1211 Tel. ".' EIpeoW8 :Rf Not ..... ..... ... I!Ip8N8 (81.2111 1411,")(Jt,12It (Jt 12It MARQf 2IID4 ROU.EI).IN 221 BEQINNINQ/ENDING 221 FERC IlUSlNEsa PITA IMADJUSTED RESULTS ...... 2.8 22T DESCAIPT1O1E!.!I!im2I:t E!!m1B I!t!mw.QIJ:!EB ADJUStMENT 221 500 os--. & EngN8ing 221 SIiFPS ZIO SIiFPS 11.241,I0Il 18,DCI8.738 1,a.D,8IO 110,812 2, 111.473 SN'PS 1.3115,1221.334 154 84,154 82. 1 20.555.087 19.230,073 325,014 870,812 195,627 501 FUll A8III8d 370.873.030 344,535,728 28, 137,301 2,00Z,722 28, 140,024 ........ CT. QIIIII 4.2.037,783 31,073.581 2.984.214 2.184.214 2f1 82.1 412.710,813 383.l1li9.217 29.101.518 2.00z.722 104.238 242 :MS 5112 SI8Im e.-- z,u SN'PS 2f1 SN'PS 30.811.813 28,838.404 173.271 1.173.271 SN'P8 2.044.401 U12.823 131.788 131788 2fT 82.1 32,858.082 30.551027 2. 1115.085 2, 1115,085 503 -.. FnIm 0IIw s.u.. 037.352 3.752.-284.688 (11.7821 2117.1124 28'82.1 037.352 3.752.-284.688 (18.7821 2117.924 211 2I1 !OS EIoo8Ie""" ZI6 SN'P8 2.228.245 2,012.738 143.507 143"7 SN'P8 -,100 132.838 84.282 84.282 82.1 3.223. 148 015,378 207.781 207,788 SIll .-. ..... e..- SN'P8 SIiFPS 41'-.842 3U17.121 2,81,518 (ZI)2,.1. 281 SIiFPS !108, 788 850.2011 51,582 58,582 82.1 42,507429 31.787332 2,740,098 (23)2,740.074 21M Sl7 .... SNPPS :187 SN'P8 4.5IM.717 4.211.178 213.213. SIiFPS 21. 184 24.417 688 82. 1 580,971 4.285.1174 215.297 215,297 27'510 .....~&~ SNPPS SfFPS 5.313.151 5,038,813 347058 347,058 274 8NWS 2.078832 U42, 781 133.813 133.813 :rn 82.1 48D,584 8,979.613 48D,921 48D.921 271 I!t! :rn 511 --- aJ SINcIIn8 SNPPS 281 IN'PS 18,935,311 15,IM3.1UI 011813 011,113 SNPPS 315.929 370,25,522 25.522 82. 1 331.320 18.214115 117,2115 1 17,2115 21M 281 512 MoII8 aJ IIaIor PIInI IN'PS 28T SNPPS 77,318.922 72.332.948 113,174 4.113.174 SN'PS 302.307 024.973 334 334 82. 1 811.229 71,357.922 5.211308 5.211.308 513 MoIrIIor.-aJ EIoo8Ie PIInI :81 IN'PS IN'PS 21.111 27.988.772 U27. 1 31 1.127,131 21M IN'PS 848,511 7113.814 54,54.1198 281 B2.2 30.744422 28.712.587 1,981135 981135 :187 514 MoIrIIor.- aJ.-. -.. PIInI SN'PS IN'PS 738.7711 7.231.918 1154 1154 IN'PS 2,030,543 651 130,812 130.812 82.2 781.312 131557 821,748 sa.748 T"" ..... ................82.2 1"758 121.-,211 48,-.2.....387.DOI JI7 JlO JII JIZ JIS J14 JII JII J17 J11 JI. :at IIZ1 :at :at :at :at :1211 mil :at :1211 ml7 :1211 JI1 MMCH 311M Ra.1ED-IN IlEGlI.NNGIENDINO FERC 517 IIUSINES8 PITA DE9CRIPT1OI ~ ~ ep.- 8IIp8r . EngNnIg 8NPPN 511 ,... Full ...... 511 CaaIInI8 8nd 531 .... e.-- EIa1c e.-- IIoc. ........ e.-- 5211 ........- -- . EngNnIg 8NPPN 5211 rI ...... 53D rI ........ ...... 531 rI EIII*1D ...... SJ2 ........- rI- ,... ,.... ........ ..... GoMr8IIan 8NPPN 8NPPN 8NPPN 8NPPN 8NPPN 8NPPN 8NPPN 8NPPN BIt UNADJUSTED RESIA. !lD:!EB ADJUSTMENT ...... 2.7 I2I& MARCH 2DD4 :IS7 BEOINNlHGlENDlNO FERC BU8NE8S PITA UNADJUSTED RESUlTS ItIAI4OU'L ...... 2.8 ""............... B!tI!OIImf Bill mI!I.2I!:IiB ADJUSTMENT AD.! TOTAL 535 ep.- .... 'EngIr-*'II DOP SNPPH 2,838.414 2,853.574 182.840 141087 323,808 SNPPH 1.342.111 258,345 118.see 118.581 82.3 171.325 3,909.919 289.14U167 410,473 JI7 S38 Fer "-' DOP IINPPH 100.412 93.938 473 473 :171 SNPPH 12.3 100.412 93,938 473 473 :174 S37 ....... e.-- COP SNPPH m.1IIIII 4415211 237,132 (121)237,005 SNPPH 170.940 1511,821 018 11,018 '11 12.3 1148,518 3,1101,447 248.151 (1281 248,024 S38 Elate e.-- DOP SNPPH SNPPH 000 5.113 12.3 000 813 387 387 S38 .... Hw*8 e.-- COP SNPPH 11.1111.11.027,017 751,1103 117'-1,427. SNPPH 1118,301 3,887,731 211.!!17 281,587 12.3 15,953.201 14.124.838 1128,3118 S7,511 UI5, JI7 5tCI ...... (Hvoft~) COP SNPPH 51.48,815 3,350 (121 3,251 SNPPH 15,100 14,128 173 873 .., 12.3 014 82.741 323 (92)4.231 541 - --- 'EngIrwnIg COP SNPPH .., SNPPH B2.3 411 411 542 "'......... 412 COP SNPPH 151,152 078,947 74.201 74.201 414 SNPPH 17.404 81.125 8.211 1,271 411 411 12.3 1.248,588 18.072 110,484 110,484 417 411 411 Bill 421 543 -- '" Darna , W.....,. 4ZI COP SNPPH 040,882 173.715 81.098 (1.931)110.151 SNPPH 128.251 OS5.522 72.721 72.721 12.3 2, 18. 143 2.029,31&138,828 (8,9381 132,- 427 544 _..._- "'~PIon! 421 COP 8NPPH 1.213.332 1.310.1107 82.728 12.721 411 SNPPH 548.104 512,m 35,332 31.332 4ZI 4ZI 12.3 831438 713,371 118.057 118.057 545 "'.... Hvoft PIon! COP 417 SNPPH 2,21)7.503 2,0815.204 142.2811 013 1!1O,383 SNPPH 71U13 172.001 41.304 41.304 12.3 2.925.811 2.737.213 18.803 11,013 1118. 441 442 T"'" """'* ..........- 12.3 SU3I,58I 31'-'471 1,....-581 z.ns.- MMCH 2IICM ROIJ..EtWj 1lE0000NGIEIONCJ .... FERC IIU8INES8 PITA UNADJUSTED RESULTS II)AHC)U'L P1g8 2.9 DOCRIPTIa !!II :rgw,smE!ADJUSTMENT AD.!OTAl. .... 541 epwlllon ~ I EngiwnIg SNPPO 331.015 aU87 20,8211 20.8211 418 82.4 331.015 291.387 20,8211 20.8211 411 411 547 Full 411 lIE 48.182.215 45,895,701 3.488,585 (123,983)342.601 lIE 21.118.054 20.428,313 549.741 549.741 82.4 71.140,331 118.124.014 018.325 (123.9831 812.342 ..., 548 "-- 418 SNPPO 433,557 405.810 27.948 115.223.412 418 SNPPO 1.257.607 680 511.710 511.780 ... 82.4 1181.184 0116.458 824.701 115,464 820.172 481 481 541 0IIw SNPPO 340.012 1.253.879 118.383 118.383 82.4 340.012 1.253.879 88,383 16.383 ...... 487 ... 811 ... 510 M8II I EngiwnIg 4,.9NPPO 321.au 307.013 21,151 21.151 4'1 9NPPO 17.010.0011 15.113.5441 011.415 011.495 472 82.4 17.331.2113 18.220.8211 117.654 117.654 471 4'4 MIInI ...- I EngiwnIg 478 IIHPPO 478 82.4 478 5112 ........ tII........ 478 9NPPO 118"83.511 5,758 ... 48t 82.4 118.215 83.511 758 758 481 lID MIInI tII G8rw1llon I EIII:I* PIn IIHPPO 211,331 231.137 18.2112 18.2112 ... SNPPO 24.364 22. TIt 1.571 51'1 ... 82.4 275.703 257.131 772 772 ... 514 ........-- tII... 0IIw ... 9NPPO 134,158 125.110 1.-I.- ... IIHPPO .... 7!13 48t 82.4 135.008 128.303 "703 703 T"" 0118 "..., -...... 82.4 1.,3ZI,"411,I."'.71,1.-,410 ... ... MARCH 2DO4 ROI.IB).IN. BEOINNINQ/ENOING ... FERC IIUSINESS PITA I.tIADJUSTED RE9U.YS ~IA.P_2.10 ... !ONIIDTInIfIII5iIIQtt E!IOmB BIt mw.Q!!D ArlJUSTMENT Pun:h8o8II "-' DM8C (110,311.314)(77,721.184)132.-.850)32,858,850 (0) 10:1 521,021,-487442.504 33.-.23,407.734 58.914,100 1oe.lIa.101151,008 873,J38 (2,274784)5,-.152 s-uII Call COP 82.5 519.472.500 510.1!I88.848 603.851 53,7111.600 112.383.252 8yItIm CIr*aII .... DIopoIcn 2,-.811 2,301,487 151.131 457 178.511 III 1'2 82.5 2,-.111 2,309,487 151.131 457 178, 111 I'. 1'1 III 5Ii7 0Iw e..- 117 211.011 211,011 1'1 23.7IZ.1OO 22,2!II.078 t.533. 722 (1,-)525.342 III SOCT TROJP 82.5 23,792.100 22,258.078 533.722 281,131 114311 121 EINItddtd Call DIIor8nII8I CaII..,y 00In8d Hw*O COP 127 00In8d Hv*a Md-C Ca*8aI 121 Md-C Ca*8aI~CE~ CE CaI*8t T- .........., 82.5 ...na.t11 aI,".4tS "'117.IUM.2I1 TO1'M. MDDUCTICIN EXPENIE MI,I8,t'-.7It.t21 "'_. lZI.Jt4 t22,..... ... FEI'C IJW).IU8TED RESUL .., fikISI!BIt mr&mtIEB ADJUII'TUEN1' 1M2 8Ym8y ...- e.-- ~ 1M2 (110'-'314)(77.721,184)132.--)32,1M5.I8 211.011 loW 547'-,'61 512,011011 35.2J1.211 23,411,111 51, ... _711,441 s.,141,42.078,(412.807)41,813,651 ... 8NPPH 3Z.33O-30.241.475 2,01loI.010 .... 2,113.- TROJP ... 8GCT ... COP DEU 111 DEP --- 2!10,447512 234,303.334 18,144,258 l11li.17.014,147 8NPPO 21.18.521 'ZI,3IJ7.125 81.115.484 2,077.011 DOU 88OCT lIP I8ECT 88OC 88OCH 88ECH .., TaLII ...- e.-- ~ 345.510,099 281,781,125 64,101,974 125.314 122.1134.211 IMRCH 3JOII ROLLED-IN 181 BE~PII88 2. FEAC BUSINESS PITA lJiIADJUSTED RESUL DE8CRIPT1OI E!mS!B BIll mw.QDEi ADJUSTMENT 510 Oper-. ....- & EngIn8tng ...,. 421,'/16 072.2118 3411,488 142.131 4Iua 82.421118 072.2118 3411.498 142.131 411.629 !1711 171 581 I..a8II CIopoIoIIiIg ...,. 4.214,585 U42.887 27U78 271,171 174 82.8 4.214585 942.1187 27U78 271,878 IMRCH 3JOII ROLLEO-IN BEOINNIHGIENDINQ 177 FEAC 8USINE88 PITA IJIW)JU8TED AESUL DEIICAIPTIOI BIll mw.mtEB ADJU8TMENT S82 .... e.n- SNPT 1.253,511 172.715 8O.111M 8O.111M 82.8 1.253,511 172.715 8O.111M 8O,IIIM 181 513 o..rtI8od Un8 e.n- III ...,. 2.823.212 2.454.110 1111.102 1111,102 '87 82.1 2.823.212 2.454.190 1111,102 1111.102 514 I.nIqraund Un8 e.-- SNPT 111 82.8 T...- "EIocIrIcIy br 0Iw8 8C3 73.217""513.73C.ao (171,131)552.325 3.335.211 3.100,117 235. 182 (1UI7)1_.141 82.8 71.823.242 7U83.801 4.958.442 (257.272)702.1711 ..... T- e.-- ...,. 177.2112 181,11.421 1 1.421 82.8 171.212 185.1183 421 11,421 517 ...... - 8I"T !8Ut7 541.37,Sl7 37.Sl7 82.1 513,247 545.850 37.Sl7 37.517 III ..... -..- & 112 SNPT 4.28 013 2711 2711 III 114 82.8 4.28 013 2711 2711 '18 ....... ..-"......... .17 INPT 82.7 118 GII 821 570 .....--" .... 8I"T 7 ,4511,832 513,8011 113. 82.7 7,9711,632 4511,832 513,800 513.800 571 .....-- " o..tI88III u.. 827 SNPT ua.744 471,2lJ8 471.2D1 GII 82.7 402.950 8,925,744 471,206 471.206 572 .....-- " I.nIqraund u.. ...,. 21,217 211.111 1.1" 82.7 28.217 28,819 U19 573 MoinI "..... T- PIn SNPT 111.314 104,131 175 175 82.7 111.314 104.131 175 175 ... TOrAL. TlWIIII111 IlaNI!XI'ENU 82.7 1-'41"'"534,11' ""', (ttl, 14tl ..784.- SuImwy" T- e.-- br 3,335,2111 3. 100. 117 235.182 (15.337)141,845 ... 8C3 73.211....8,583.1184 73C,2IO (t71,131)4,552,325 ... 8I"T 21,7111.2117 27.1711.817 920.381 142.131 2.012.520 Tall! T- e.p.. br 108,4t4,448 88.534,818 8711.831 (lis, 1411 764.690 ... MARCH 2DO4 RCUED-IN BEOINNINBIENDING P_2.12 FERC IUllNESS PIT"LtlADJUSTED RE8U. TS IJWtO.UPl .I !IO!OI """"""""01EIII!OIISl!I f!mSI!!BIt mI&smEB ADJUSTMENT III 510 0pIr- I EngIr..w.g DPW 82.8 (171,108)(171.121)211 211 DPW 5N'O 82.8 3D.154.946 21,819.030 335,911 132.531 "', 454 21.975,838 21,11:8,904 335,935 132.531 488,.7. 117 581 IJIIII DIIp8c:Nng DPW 82.8 DPW SN'O 82.8 118.548 8,803,1'"315,31,170 354.533 118.548 8,803.1'"315,31.170 354.533 582 ~ "-- DPW 82.8 ".11.215 1,33"'12 158.8112 18.-177,817 DPW SN'O 82.8 088 381.387 17.871 871 19, 810.211 712,798 1770482 11,9oW 197.25 117 513 ~IN~ DPW B2.8 18,112,728 11, 1 25.224 502 71.0482 DPW SNPD 82.8 511,353 5,27.838 517 22.015 288,532 IJ1I 22.U2.079 21,GI,OIIO 032.011 10".17 133.511 871 584 \.hIIItIIGnI IN "-- f1I1IW 82.1 838.123 U35,518 87.DPW !N'O 82.8 871 1 ,838.923 U35,511 .05 183 111 .... IJgIII8Ig -.. 111 DPW 111 DPW !N'O 82.1 115.8%7 11UII5 122 511 82.8 115,8%7 11U05 122 511 .... DPW 82.8 3.111.8112 3.17.,112 28,810 32.1.318.815 DPW !N'O 82.8 1.21"'00 182.-5U11 5,540 58.0851 178.551 837.951 340,800 37,725 378,325 ., !17 ~ -...... DPW 82.1 25.18 21'" f1I1IW 8N'D 82.8 3110,335 217,13,305 253 13, 328.303 312,998 13,305 253 13, 111 .... ~...... DPW 12.1 8.317,082 7.111,782 a5,28O 37 .IIZ .7:U43 DPW 81'0 82.8 712,210 5.0'51.150 253,081 211.018 273,078 00II.273 13,3IIO.J32 341 57,178 78,311 117 AnI DPW 12.1 3.531.215 3.504.3D.3D- DPW 81'0 B2.I 834,717.978 38.911 18)38,9114 7l1li .,370,283 3D2.377 157.(S)157, 781 78Z !IID ""~I~ 781 DPW 12.1 .71.137 .71.137 f1I1IW !N'O 82.1 5152.087 527.110 24,3.211 27.81. 788 O31.2IM 008,24.3211 27,17. 581 dI au.:u.. 788 DPW 82.1 157 1.310,., DPW SN'O 82.1 341,878 334,378 15.5OCI 15,500 710 111.035 71..513 10".n 10Mn 711 7I2 !12 dI --........- 711 DPW 12.1 3.511,3,117,584 322.071 32.211 35U70 71.DPW 8N'D 82.1 1,170,154 882.m 17.2111 1..572 10U53 711 811 010 401.352 171 .slim 718 MARCH 2IIIM ROIJ..EI).IN 717 BEQN8IG/ENDINQ PIIgI2.13718FERCIIU8IESSPITALWADJUSTED RESULTS ItINOUPL 711 DF""""""a f!!Om!BIt mw.!mIEB ADJUSTMENT AD.! TOTAl. no !13 ~ o.om..t IJr8 731 DPW 12.9 14,435.581 4,221.133 270,583 411 722 DPW SNPD 12.1 (55,108.1188)(53.143,411)(2.483.480)(202,0111)(2.885,4911) 721 31,041,1103 37.21Z. 150 757.653 68,548 1I2tI.1911 720 721 ......... ~ IJr8 721 DPW 12. 10 24,352.774 23.711 755,983 IlOO 1122.783 DPW SNPD 12. 10 485,515 444,812 20.1123 2. III 22,740 721 24.1111.2111 041,8113 778.lIOII 88.117 1145.523 721 730 515 ~..... Tr8llfannn DPW 12. 10 107081 IlOO,0113 101,1115 lIOII 118,513 721 DPW SNPD 12. 10 231.2211,510 10,931 11.535 721 148.254 03.873 117,581 547 128.121 720 WIN ~ .... LIghIIng I SIgnII 9\8. 721 DPW 12. 10 1141'-417,227 144,3ZJ 15,731 110,012 DPW SNPD 12. 10 1141,550 417227 144323 15.731 180.012 721 741 587 .........~.-. 74\DPW 12. 10 2.174;87 2,511,752 254,1145 28.8112 283.217 DPW SNPD 12.10 352.501 1.2112.5113 51.911 5.1171 115, 128.3,812.334 314.5113 34.527 341,011 744 741 WIN ~ M8c. DIoIr-.-...... 748 DPW 12. 10 12.812.011 11.814.518 031,411 0311 013,535 74'DPW SNPD 12.10 (4.805,9511)(4,!113,045)(212.112)25.140 1.,72) 741 011,128 7.211,541 824.587 71.171 5113 TOI'A&. CI8TI8UnON EXI'S8E 82. 10 117'-,1."1,7tt,'."",224 71t 711 711 IIoMMy ~ e....-1Ir 1111.411.211 172,711.I,SII.2111 817,1,317,711 711 SNPD (4.111.100)(3,121.441)(,IZ, 151)72,113 (101.538) 711 711'TaW e....-1Ir 117,.291,8118 188,1151,811 448.055 710.158,224 711 711 MMCH 2IIIM ROt.I.SWN 711 IIEOINNINBIE/ID ?at FERC -.-.:sa ,.,. A IMAOJU8TED RESULTS IWtC).YP\. 781 rw,."..,."",.BIt mw.!mIEB IWQ:Z &1\.-AaI TOTAl. 781 101 QJSI'12. '2 1150 -'057 711,(17,773)SU2D 711 QJSI'12.12 530 1,112. 128 277.402 17.474 284,1171 711 -'110 501.1115 347.11S (211)347, 'WI 711 IIQ2 MoIor AodIg e....- 711 QJSI'12.12 23.5115.313 22,401,235 114.071 133.471 1,317'- QJSI'82. 12 (., 477)183.013)13,314)(7115)0lIl 771 23,837 22,311.142 180.895 132.174 313, 77Z 103 CUI-. ....... I 774 QJSI'12. 12 1,1OZ. 1114 1,718,4711 313.714 33,3113 347,107 QJSI'12. 12 41.m,212 40.142,531 1134.871 107.0711 741.748 771 171.45.J31.oo7 1.948390 140.483 2.0118.1153 771 104 AaaotI8 771 QJSI'82.13 1,131.000 1,001, T/D 113,230 113.23D 711 12. 13 78t QJSI'82.13 518.213 5113.-22,548 (11SII)5.117 781 _,212 510.436 135.778 (11,130)119.147 781 105 M8c. c..a.. AaaotI8 e.-- 711 ' CUST 12.13 15,171 11,171 711 QJSI'12. 13 127,301 083, 192 44,110 741 44. 787 142.973 0911.813 44.110 748 44,l15li 711 711 TarA&. CUlTOMER ACCOUNT8 EXPEHIE -'173.-12,4'1,112 3."'"3.ft4.OZZ 711 CUSTOMER ACCOUNTS EXPENSE SUMMARY aun-., of Aa:I8 e.1Ir 781 315,-.1111 33,1O1.21M 681.115 1..SII,714 781 50.483.771 48.501,421 1.975.350 107'"2,0113,308 711 TaW ewa. AaaotI8 e....-1Ir 073.82.411.832 85&.985 251.057 3.114022 711 MMCH 2DD4 ROI.J..ED.IN 711 BEOINNNGIENDING 711 FERC IIUSINES8 PITA UNADJUSTED RESUL ICWtC).\A.P_~14 DESCRIPTIafIIIOIKIi f!LQI!;!B BIll mw.sma Anll""'fUENT 101 107 --- am'82.14 am'82.14 741.947 517.274 224.173 22.948 247.111 741947 517.274 224173 22,948 247119 108 o.a.. flIT am'82.14 845.4711 1,772,481 D72.914 11.002 1.C81, am'82.14 018,414 178.585 38.1411 45,711 .11 183.184 751,051 112.833 24,171 137703 "1 ~,--..,. .14 am'82. 14 511 511 .,. CUlT 82.14 278.912 281.047 10.115 511 12.433 .,. 271.478 211.512 10,915 511 12.433 .1f .,. 110 MIc. CIIIIonw s.va .,. CUST 82.14 237,114 217483 211,131 211,131 CUlT 82.14 22D,417 211.712 8,125 III "731 111 458,0311 4251,275 21,751 III 21,1117 1'01' AL CU8TCIIIER IIJMCE EXI'ENIE tl,34U8 tl,... t82 JI'7,t77 GI,az 811 ......., d CIIIIonw e.... I"'"1,IID.414 DI3.115 11.002 112.117 811 7'-,7110 "'75.178 214,012 311,444 314,501 TaIII CIIIIonw s.va......... 15.343.3:8 13,9111.112 1.377.177 41.441 1.421,122 811 811 MMCH 2DD4 RCUED-INBE~ FERC IIUIIESS PITA IJNADJU8TED RESUL IWC).UPL DESCAIPTIOIBII!OIKII ft&m!BIll mw.m:tE fDI!t:QZ ISTIoENI'6I:W..I!mI. --- am" 82. 15 ... am'82.15 .., IMI IMI 112 0..- """",'......... am'82.15 ... am'82. 15 ... 141 ... 113 ,....,.......... am'B2.2I am'82.21 111 III I,.MIc. S88 am'82.15 am'82.15 3.-541 144 144 541 144 144 .., TorAL IALUIEXI'EHIE 1,-1,-t44 t44 TaIII SI6oo ~... F- 181 181 3.-3.541 144 ,.. TaIII SI6oo ~... F-&10 3.541 144 144 TaIII ....... &It"""'" 82. II tl,"',021 tl,-.t,J77,_717 817 MMCH 21104 BEOINNNGIENDINO ...... 2. 15FERiCW8INESSPITA811LtIADJUSTED RE8UL 870 DE!ICAIPTIOI f!!i!gB Ima.2I!:!EB ADJUSTMENT 87t 120 M , ... .. I o.n.aI!W1rt81 82.11 113.251 113,2!111 11.372 18, CUlT 82.11 121 121 874 82.18 17.9011,190 92,0511,118 1MI.371 !N7,200 793,571 87'511,4411 12.873.078 841,371 985,700 112.071 877 121 0IIIa8 .... I....... 878 82.11 411,480 411,480 878 CUlT 82.18 24.411 23.484 155 155 810 82.18 17,217,082 11.1_,982 021.100 (4,174)023,128 17,857.1U2l.9Oll 1.029.055 (4.174)024,0111 1122 0IIIa8 8IIppIA I....... 82.18 III CUlT 82.18 82.18 (37,484"')(35.28.511)(2.238,3771 2.238,3771 887 (37.4&U5l)(35.2411,511)(2.238,3771 2.238.77) 123 ~..- 82.17 14,111 111 CUlT 82.17 77.841 800 3.048 3.048 812 PTD 82.17 31.123.34.718,821 2.204,882 114,187 2.311,021 37.011,145 34,808,238 2.2D7,908 114.187 2.322.074 PIaporty 25,378.O:M 23.812,801 515,424 515.42' 817 82. 17 25.378.024 23,812,801 1.515,424 1.515,424 125 ...... I 0InIIgI8 18.428.221 17.325.125 100,304 100.304 .., 82.17 11.421.221 17.325.925 1, 100.3IM 1. 100.3IM 121 "-- I"'" I.AIIOR 82.17 108 CUlT 82.17 I.AIIOR 82.17 807 108 127 ...- --- et8 DM8C 82.17 ett DM8C 82.17 etl etl 1t4 128 ......., ~...... et8 DM8C 82.17 401.-143.521 215.137 _137 Itl CUST 82. 17 It?DUSC 82.17 "1.251 433,713 Z7.Z7 ,sa etl FERC 82. 17 114538 088,468 75,018 75,018 818 11.034.451 1.-.7112 381,748 381.748 128 Qwg88 8ZZ I.AIIOR 82. II 8ZI I.AIIOR 82.18 (13.8111.477)(12.1140,9114'(115,483)(815.483) (13.8111.477)(12.1140,9114)(11S,483)115.483 108 130 o.n.aI e.-- IIZ7 82.18 Z7 :zsr.2ll1 28. 108,8110 130,408 130. 108 CUST 82.11 I.AIIOR 82. II 14.373.011 13,514.823 151.275 215.038 143.311 4U10,478 3U21 .712 687 215,038 2.273,723 111 812 131 AInIII 812 PTD 82.18 13U11 131.911 82. II 377,157 115,780 281.378 211,378 514075 4.252.6117 211.378 211.378 135 ........ -... tI o.n.aI PI8nI 82.11 741.518.1513 173.078 173.018 CUlT 82.11 (78. 11M)(75.125)(3.051)(3.8' 82. II 24,577,520 23. 1..822 4117,622 28.241.008 24.803,368 637.1131 637,&31 811 TOrAi. ADIIINITRAnvE I lIEN EXPENSE 221', -.- 21U11.721 12,-.1114 14,8.112 ...... a.m..y tI AIQ ...... tor ... 37.518.38,00II.281 588.821 18.372 581,913 81'1_,4.,110 177.242.771 11,251.011 1.341.421 12.517.4411 ... 1, 11M,538 088.411 75.018 75,088 ... 24,173 23.227 !MI 121 074 TaIII AIQ ...... tor 227.251,380 214'-721 12,9011.654 1,358.!128 14.210,5112 812 TOr AI. 0lIl EXPENSE 82.35 I87,511.2Z1 1"',90""311 071.801 -.m 151.111,574 MARCH 211M ROlJ..ED.IN ... BEOINNNOIENDINO FERC 8U8N:S8 PITA IMADJUSTED RESlA. IDAHO-UPL Poge2.11 6Iim ~"""""'OI BI(ISmL.2n!IiB ADJUSTMENT !W.!QJ'&, .., 4O38P ..... 31.110,335 31,1014.411 2,524,118 2.524,11. 43,1140,323 40'-'174 2,774,441 2,774.441 40.115.173 37,917.7118 2,811.115 2,111, 115 !IOU 1.1113,148 123.117 5!111.782 551,712 83.2 131!iD8.11O 123,031.115 477.295 477.295 4O3N" '*-~.., 4O3tP Hwn~ PIM\8vIr PI P 111.41'5 1IZ.437 335.031 335,038 PIM\8vIr 1.1 P 1.211.2115 1711,JO1 11,298 11'- IJ2 f'IIII.MorvIr F 532,3711 4,240.2111 212. 114 (4,131)37.225 IJ2 f'IIII.MorvIr L 302,101 1,211.633 lUll IU88 .,. 83.4 12.213.650 11.501,111 7112,468 931)787,528 III 4O3OP 0II0r 0.- 45.517 42,583 2.934 2.934 III 1,374.a1 113.183 410,931 -.571 708,508 0113,2,114.125 1"774 1"774 83.5 8,504.047 101401 812.&18 295,571 901.217 4O3TP T- DIp-.lUlu.1'07,3:M IDI,I72 101,172 13,501.1131 12,1I3U73 11'0,11'0. 23.711 :12.254.271 533,312 1.533,312 .., 83.1 48,111,505 48.100.575 3,210130 3,210.930 811 403 tMIIuIII8I 0.- 3ID LnaLnFDPW 211.111 11.11. 311 --- DPW -'875 ".318 14.3. 312 --. .,.... DPW II ,-'714 153.444 343,320 3Q,33I 314 PIoIo8 a T DPW 30.38.041 28,571.581 711.485 711. CIH CcIIIU8 DPW 15,211,180 14.484,177 123,113 123,813 .., UIJ ear..DPW -'112 5.5Ct.1511 133.CXl7 133,CXll 311 UIJ DPW 11.124.314 11.Z1I.845 403.731 403.731LNTr-DPW 31,134,481 1"".118 11S.111 115.111 ...... DPW 1,sJO.141 111.213 3113.514 313.514 ,., 3711 ....... DPW ""1"5.712,281 454.3~45t,324 1l1li 371 "" QIoI DPW 311.033 3711,811 111 111 PIapot DPW 1.213 111 121 121 InotIJgNng DPW 2, 1711. 182 2,141150 21,012 28.012 83. II 112,303,050 108,735,195 581258 567.258 4O3IP GInn G-SITUS 1U11,O14 10,101403 111.111 111.111 528.148 412.713 33.851 33- G-DOU 103,877 145.1'01 51,212 58.212 1011 43. 121 40.018 3,041 3,041 1013 CUlT 111.314 074.43.710 43.710 1011 o-so 111,311 3,573.177 248.2D3 -.2D3 PTO 11.271.783 11.248,878 031.714 031.714 lOll !lOU G-SG 187 11'5 1017 G-SG 287,1SO 11.545 11,545 lOll 83.21 35.218,305 33,144,012 2. 152,233 2. 152.233 lOll 4O3CJW ca.w~ II-'- 11131 o-so lID 4O3M"atiIg 4O3EP PIon! 0.- leal IDa MARCH 211M ROUED-IN IIEGINNNGIENDIN FERC IIUSINES8 PITA UNAD.IUSTED RESULTS IDAHO-UPL 1_ !Q;iI DE!ICAIP11O1BIIOIKIf B!If ISmL.2nIiB ADJUSTMENT 1017 1'" 1041 TOI'AL DUREaA11ON IEXP'EHIE BUt 717,137 328."'101 28,1'2,121 21,103,.1 1OQ SI8mwy 123,821. liS "7,337111 1.28U11 1.28U11 !IOU 311,858.185.2D11.041 13.450.321 210.&31 13,74O,IISI 1047 17.271,783 11,248,871 031.714 031,714 , "1,314 074.43.710 43.710 43.121 40.018 3.041 3,041 I8QCH 1.1 I8QCTT""'~e.--~F-350.717737 329.904,901 3I.812.12!1 210.&31 103,481 tOSS 10M MARCH 2004 ROIJ.ED.IN tIM 1lE00000NGIENDING ...... 2. 1 FERC 8U8INE8S PITA !!If ~TED RESULTS 1IW1O-LA. tDllf tIaOI DESCRIPTIOI fA!iIgB IQ!&2ItE DAHO-LA.ADJUSTNENT 4CMOP AmarI dI T ...... . c..- o.n WII1U8 ~.211 211 tDit 831,314 8111.138 38.178 38.178 toa H)GU loa CUST 112.1135 185.211 7,545 545 I-DOP tOIl BU~'358 1.310.638 45.721 45.721 tOIl tOl7 4O48P AmarI dI T ...... . c. SI88tI tOIl tO1l tIft t072 4CMIP AmarI dI T ...... . ---...... I-8ITUS 2,4~2,ZIIU3I 123,1211 123,821 1'"37.045 34,433 2,112 2.112 t'"1.8"455 738,784 "1.170 53. 114 172.134 tO1l 31.110,577 3"'52"'1 2,W.fJIfI UZT.6IIT CUST U7U24 1.ZIII.2I1 371.143 371.843 tall r-aa 13,347 055.112 72.738 72.735 215,470 311,510 13.110 13.110 tOIl I-DOP 211.110 31.117 11.043 11.043 tall I-OOU DOU loa I-OOU 73.428 114 733 733 114.211 54.871,403 51.118.782 011141 53.114 114.1105 4CMMP AmarI dI ...... . ........... 1017 tOIl tOIl 4O4K' ........-. dI OIIW EIIGIrta...... ........, PI P IDiI ........, UI P ............ F 21.538 21,811 1'"U31 toa 28.535 21.831 tOIl TIIIIII "'-........ fill....... T- ..... 5I.O5I.ZIII 52.947017 3. 101.2DZ 53.114 3, 162.- tOl7 401 ........-. dI OIIW EIIGIrta...... 11D1 1101 114. 11111 118 401 AInar1IaIan dI...... AlII 11Mtl. IIDI II"5,411,353 5,121, 145 353,311 353.2l1li II.II.1M.Z1 419.353 1211.145 353.2l1li 353.2l1li 1110 MARCH 2004 ROlJ.ED.IN IIt1 IE~NO tll2 FERC IIU8IESS PITA lJWIJUSTED RESULTS illS DE!ICRIPTICII fA!iIgB !!If mI!L 2Il:EB JEWO.lI'L ADJUSTNENT tt,. AmarI dI """ 1..DI88, Ulna ....... 8Ia lit'DPW 4,2114,313 4,2114,313 ttll 1117 1111 IItl 1".035 103.877 157 157 tl21 TAa.lP 1 .181.231 171.322 "8,917 111.117 It21 1M.Z3 183.637 -.513 124.074 124.074 1122 1122 TOr AL MIORT1ZA'IION EU'ENR 11',721,218 14.142.-s.-.-_1M s.-. "1M tt21 1121 "2J IUmIIry dI-- "-lor F- 1121 7.Z41.822 118,194 123.1211 123,1211 1121 37,045 34,433 2,812 2,112tt.TROJP 181.231 171,322 "1.117 111.117 It21 COP 1122 DOU liD 31.111.37,254.021 2,3115.883 2,315,113 11201 SHPPO "21 758 483.57'0 t1.172.533 8,511,257 581.278 53.114 144.440 1117 TaIII -- ~ lor 67.729.2118 14.142,804 3,5864114 53,164 6311.141 II.MARCH 2DO4 RCIU.EI).INII.BEOINNNGIENDINO 1140 FERC BUSINESS PITA UNADJUSTED RESULTS ItWtO-UPL ......:Z: 18 IWI !Q!i!nF!ICAIPTIQI fl&Ir.1B 1111 mw.sm!EB ADJUSTMENT !WlQ!!L lIa 408 - 0Iw 'IIwI1noome 1WJ DMSC 18,8ZU88 18.1123.988 11..0P8 ..9&8.238 84.808 118,430 74,518 112,148 1140 173.681 745.218 428.388 4218.- 1140 349,883 325,211 24.871 24,871 1147 1140 DM9C OPRV.IO 1140 EXCT 118 lilt 1112 liD 11..85.7 95.318,783 90.745,313 571,470 74,518 645, 11M 118 1117 118 118 FERC UNADJUSTED RESUL 11.DESCRIPTION !!II mw.QIt!EB ADJUSTMENT 1111 41140 DoI8rnd T. CNcII . Fed 1111 DOU (5.854.811 (5,0811.2115)(774.5181 (774.5181 II. 1,..17.(5.854,811 (5,0811.2115)(774.5711 (774571 11" 11"41141 Dof8r8d T. CNcII . IdItIO 1117 DOU 11.. 11.17. 1178 1171 TOTAL DEFERRED IYC 17.(5.854,811 (5,0811.2115)(774.5711 (774,5711 1171 1171 1174 FERC I!IUIIINE88 PITA REMUa ItWOI.I'L. 1171 ",,--..no BIIIO!!SII E!!mIi 1!11 mw.gnu IIWQ!8.AnJUS1'MENT !WlQ!!L 1171 4Z7 -- III Lar9- T81111 0ItII (101,053)(101,053) 1171 8M'223.-.9110 210415.518 12.-.442 12.-'442 1171 223,380.9110 210,415,518 12.885,442 (M8.053)11.1157 It. 1111 428 .-...- fI 0ItII CIIc a E,.Ita 8NP 1UIII.3I1 10.918 1145.423 1145,423 It.11.2115,311 10.558,968 1145.423 645.423 11.. 11. .-...- fI PIwNn III 0ItII 11.8M'(11.755)(84.515)(5,1701 (5,1701 1117 (8,755)(114.515)(5.1701 1701 11.It.431 0Iw--~ 11.NUTIL OTH 1112 8M'18,13U42 17.081,815 044.347 044,347 11.18.131.242 081,895 044.347 044,347 11M 11.432 AF\I)C . ean-mII.8M'(7,872.-)(7.230.3811 (44U2ll1 (4419211 1117 (7,872.3081 (7.230.3811 (44U2II1 (441.11211 11.It.TaIII~--~farT. ..1 2".135.5311 230.827,407 108.123 (101,0531 13,2110,070 12It IiIDIHMIy """'"' fI I2DI 4Z7 NUTIL NUTIL I2DI 428 NUTIL NUT1I. 428 NUTIL NUTIL 431 NUTIL NUTIL 1:117 TaIII ......., TaIII--~farT.244,135.5311 230,827,407 14.108.123 (908.053)13,2110,070 1211 1211 1212 411 -- a CIwIdondI 1211 8M' 1214 TaIII CIpIr*'8 far 1211 MARCH 201M RQ.LEO..IN 1211 BECIINIIINGIENDINQ 1217 FERC 8U8INESS PITA UNAOJUSTED RESULTS IDAHO-UPl PIge 2. 11 1211 DESCRIPTIOI I!I!mI!I.2D:!iB ADJUSTMENT 1211 41010 D8n8II- T.. Fedlrll-OR 12211 11,384.381 18,114,051 2.470.331 2.470,331 1221 TROJO 011,051 144,783 8,2111 8,2111 1222 DGP 717.241 717.241 1222 lABOR 38,2111.287 38,1185,122 2.341.185 2.341,185 12M Of'SNP 8110,117 3,85I.7DO 223.417 223.417 12211 2I,O5Z, 125 27,003,5711 2.041,555 123.011)2.025,458 1228 005,271 118, 111 387110 387.110 1227 Of'GPS 710.111 715.521 45.440 45.440 1228 aTEXP aTEXP 288,000.573 Z5t.O58. 1211 13.144,453 148.211 15,012.744 1228 CUST IWIDE8T 1230 CUST QII 1221 SOCT 1'1"58 100,488 71.121 71, 121 1222 DI'W SNPO 4.277.524 088.022 18.5112 18.5112 1222 87.373.472.215 351.171.775 7'92.440 125.193 22,917.633 12M 1211 41011 D8n8II"--T.. CUST 1227 DOP 1211 lABOR 1241 Of'GPS I:IQ TROJP lag Of'IN' 11M CU8T IWIDE8T 1:Nt aTEXP aTEXP SOCT 1247 DI'W SNPO 87. 1211 1212 1212 41110 0I8ImId T.. FedlrIf.CR Of'(42,07.014)(41,1211.157)(118.817)(111.817) (34,014"')(31,111,354)(2,:81,412)(2.3340544) DOP I3Q, 7DO)12Q.7DO) 1217 Of'IN'(1"" 117)(1,145,~(112,711)(112,711) (10018,722)(1.372.81)(145.823)(145.123) GPS (154,1137)(115,734)(31,103)(31.103) lABOR (35, """) (33.1711,385)(2, 138.m)(2,138.211) 1211 fir SNPO (423.805)(4O5,03DI (18,775)(11,775) cusr IWIDE8T (2,171.312)(2,"1.&34)(51.751)(5U!l) DITIXP aTEXP (151.877,371)(151.5"723)(8,3111.1148)(1,311.848) TROJD (2.2118,1111)(2.oa.lM2)(144,7511 (144.7!II) 1211 SOCT (2, 145,273)(2.001,482)(138,711)(138,711) 1217 1211 87.(211.9&2.422)(277,138,34&)(14824.076)63,948 '4.710.129 '218 41111 0I8ImId "-- T. ..-cR 1271 Of' Of'IN' aTEXP aTEXP 127.SNPO 1271 SOCT 1218 CUST IWIDE8T 1218 Of'GPS 1218 lABOR 1.1 TROJP 1211 87. 1.7 1211 TOTAL DEFERRED INCOME TAXES 87.81,501,793 74.5081.429 1.98.384 18.140 157.504 MARCH 21104 ROLLEI).IN '210 IIEOINNINGIENDINO 1281 FERC IIU8INESS PIT"~RE8U.TS PIIg8 2.211 1212 ~!ICRIPTIC!I BIll mI!L Sl!!:!EB ADJUSTMENT 1212 IICHMAF AddIIaI8 . Fa. TIwa9t '2M IICHMAF IICHMAF SNP 9CHIoW' 1217 IICHMAF SCHoW'TROJP SCHoW'COP 111.1 18' 1l1li 8CaW'AIkIIIan8 . F'8rrnInn 1,S12,112 1'-.1D5,1St 105,954 1..lABOR SNP 3,412.0811 3,210.924 2111.141 2111,141~SO (4. .-) (4.231.1117)(2118,511)(2118,511) 187 111.1 OIl 458,485 38,584 38,584 SONA T AIkIIIan8 . T SONAT-S! S 3I.7711.9CM 37.782.812 1.9118.212 -.212 1111 SOCT 3.572.9M 3.341.1134 231,1110 231,1110 'IU DPW CIAC 35.143,747 32.3l12;2lI 681448 141448 1111 SONA T -SI SNP 17.424,148 11,4211.521 003,111 003,111 1114 TROJD 3, 1115.514 2.J48,2111.123 2111,823 'III ClOP '1M SONAT-SI SE 14,131.274 13,142.2711 .7.DD4 (114.810)812. 1 11tJ 5.217.5D1 4"1,1110 331,321 331.321 11t4 acHMA T.Q (44,118,3111)(41,483.820)(2.634.411)(2.634,411) 1111 acHMA T" SO (2.8.575)(2.820.451)(171,117)(171,117) 118 acHMAT-SI 8FD 11,5111.721,548 121,121, tD1 DPW IWIDE8T lID IIOOKDEPF SCHMDEXP :17'0.101.1111 341,810.482 22.010.571 272,103 22.212.812 111.3 481.8110 433. 135.248 21,431.434 157.213 2II,51U48 till TOT'AL SCHEDULE - .. ADDITIONS 482.014.748 433,514.731 211.4111.011 157.213 211,827.232 ICHMDF . Fa. TIwa9t ICHMDF ICHMDF COP I.4ZI 1,423 ICHMDF 11111 811.4 1.423 423 1111 tllll tllll IOM)p . F'8rrnInn IOM)p '1117 5,1111.212 748.112 3110.270 -.270 PrO 311,013 114 21.1118 21.- SCIM:JP 1MO SOMP-& SO 7118.8211 11.733,2112 1112.888 1112.- 1I4t 111.4 23.2l1li.253 21.14 1.3118 444,l1li5 444l1li5 1M2 1M2 SCHMDI' Of'124,84.147)(31.112.153)1.2II8.31II I.2I8.31II 1MO DPW MDOEBT (5.721.581)(5,!i15. 117)(138,3111)(138,3111) SCHoCJT -SI SNP 23.00z.723 21,&77,781 1.334.842 1.334.142 tM7 CUlT COP tMe "81.031 I.OSO.322 110,717 (7.254)1103.483 SCHMDI'" SO (3.1181,741)(3,331.131'(221,111'(221.111) 118 SCHMDI'.Q 27"'35 211Z.137 11, ,.... 18'SCHMDI'" SO 1.517,314 ..041,-510,915 510,915 1:112 8OOKDEPF AXDEPR 83.104.3115 511,l1li8.1185 31.137,480 3.343.713 34"1.2113 DPW 8FD U11.0I4 1.103.311 412.711 412.711 8.4 l1li.248.2l1li 588,1102.700 40.445,568 335.538 43,782. 105 1111 TOT'AL SCHEDULE. .. DEDUCT1ONS 132.540.M2 580.1IIiO.481 41,Il1O.451 335.538 45.2211.990 1117 1111 TOTAL SCHEDULE . .. ADJUSTMENTS (1711,471,113)(157,055.780)(13.4211,433)(3.171.328)(1I,59I.7!iI) NOTE: ..... SchG8 .. - -- .... -- ... ....... -- 181 I.'....- SchG8 .. .... -- ... ....... .. 182 MARCH :!111M ROU.EI).IN .3D BE~PIge 2.21 FERC IIU8INES8 PITA II'IADJUSTED RESUL IQAHO.UPL tQ;iI 1J!;8CAIPT1QI BIf mw.2I!:!IiB ADJUSTMENT ADJ TOTAl.. 411111 SI88 "-- T- I8T 1ST 10.781,285 11,l12li,410 (1134,185)301, II'488,934 181'IBT I8T 1ST 1378 1ST 1ST IUI TO1'ALITATETAXD 781,285 l12li.410 (1134.1851 301,119 934 1372 1U4 FERC UNADJUSTED AESU.TS IUI DESCRIPTION ft!!&mB BIf mw.mtE!ADJUSTMENT T""'" 0pnIng RIwr.-3,111,117,372 2..1.879.185 134.238.207 435.3113 225.173,570 0pnIng 0 & M"""1.157,.1.221 1.11111"',420 "071.1101 10,-'773 151. 151,574 1:l1li e.r-3150.717737 321.904.101 20.812.828 210,131 21,1CD,481 1381 Amar1IDIIIIn e.r-81.721.2118 IM,142.804 3,588.484 53, 11M 131,141 13D OIIW 1l14li "-- 15,311,713 745,313 4,571.410 74,511 145.181 ........ & Dtwid8IIII (AFUOC-~ 13M MIle: ..... & e.r-(501,211)(481.311)(21.1125)(21,825) 1381 ToI8 epor... 2,471.238,113 2.344,211.054 127.020.758 10,505,015 181.525.843018~: ,.,........ 244.835.530 230,827.407 14,108,123 (101,053)13,200.010 ........ CIII'aaIS ScIIIduI8 (110.411. 113)(157.1&.110)(13,420,433)(3.171.321)(1"',78) 1.1 "-- IWcn 2211.411,1131 241.771""(20,311,107)21,l1li.008 1,347, 182 .... "-- T-10.788.211S 11.l12li.410 (1134.185)301.111 134 ToI8 T""'" 218,882.552 231. 151.474 (11.411.122)%T,880,985 T_R818 35.n.35.n.35.n.3I.n.3I.n. F8dnI - . C8:U8Id 1I.D.813 83,355,818 (l,11U23)1.575.210 2. 7!I,D 1411 l, -lit c-......s T 40110 W,WIMT- P (154,4151 (154.415) ATGCC CIIImdI 018 P 14M FITOTH m T.....OTH 1401 m T.....L.A8OR 1,041 1,041 1401 ..-._T_PwBaID 78.531,1183 13.355.818 818.9231 421,1117 2.6011.1184 1407 1401 TOI'AL ~11NCJ EXI'Et8U 1,1S4,211,.1,8I,1U,484 121,-'"72,42Z, 151 1", IMRCH 2IID4 14'1 BEOINNNOIENDINO PIIg82.22 1411 FERC BUSINESS PITA UNAD.lUSTED RESULTS . '412 N:-.mnI f!!m8 BI(mw.2D!iB ADJUSTMENT &I.El!!I. '411 310 l8'II 8IId lInd RiIII* 1414 3.820.785 3,3I7,3IM ZD,ZD. 14"34,493,449 3Z.2III,2.223.!iD4 2.223.!iD4 '411 41.348,905 31.883.488 2.-.417 2.-.417 1417 1411 1,23""11 1.152. 114 79.314 71,314 1411 DOU '4211 88.2 eD.8I4.838 492,131 5.2D1707 5.201.707 '421 '422 311 -.- 8IId "",_._ '421 238.314,132 223"7.555 15.428,577 15.428,577 331.&11.225 310.447.385 21.380.8311 21.3IID,8311 '4211 142.413,3:M 133.233. 131 I. leD. 114 1111,194 '4211 45.314,102 42,417,125 2.128,177 2.128. 177 1427 DOU 14211 88.758.151.793 710.(131,014 48,823.779 41,923.779 1421 ,.. 312 .... PIInI 141'717.077,715 7178311,842 411",,7,073 411.447.073 1412 727.723.482 813,258 41.110,238 41,110,238 721.072.511 871.2811.775 4I,8D3,818 48,1113.818 215.785.447 2111.175.587 13.1D1,880 13.1D1.880 DOU 88.2 2.431.245 2.279.588,240 1570710118 157.071.0118 '427 ,.. 314 ..",-_.... 1IUO4,,15 151,488,212 10.431.883 10.431.883 114,D82.312 153.488,884 10.575.7211 10,575.7211 144'212.522.051 214,310,228 18.211,8311 11.211- l1li.5113.803 47.304,181 3.2S.412 3.2S.412 DOU 88.2 D52.987 818.5111.345 42.483.823 42.483,823 315 -.-y .... 1447 170,851 113.422.518 748,085 5.748,085 141,741 132.837.714 1$2.154 152.854 47.147,237 44. 1111,D!III 031.187 3,031.187 45.817.831 42.110,138 2.158.702 2.J5I, 702 MIl DOU 88.2 324,171,274 303.279.348 211.1211 211.898,9211 14M 318 .... PIo.- PIInI 5.148.788 5.513.4211 3113.331 383.331 11.421.883 10.395 731,258 731,258 412.181 8,",191 "'775 "'775 3.012. 152 2.117.183 194.114, ,.., DOU 88.2 21.7'13.538 872J117 1.92D.54O 9211.540 '4811 u.-.... SI8Im PIInI . 3DD 1478 Ta181 .......-.... 88.2 4,2It,UI,4114 4,112,131.171 271,411',582 Z71,-,582 1471 '472 1472 a-y SI8om PI--. - ~ '474 1471 DGP 1478 DOU 1477 4,288.331.454 012,838,871 278.4117,582 278,4117.582 1478 8SGCH 1478 T- ..... PI--. PIInI ~ 2l1li.331.454 012.838.871 278.4117582 278.4117582 t4lt t482 1482 tO8l' tat t482 1482 1417 1101 nllz 1'- 1110 tO11 1ltZ tOtl 111. 11t1 11t1 11t7 tl1l tOti tlZt 1122 tlZ2 1D1 1127 MARCH ZOO4 ROU.EJ).IN BEGlNNNGIENDINO FERC !!6iI 320 IlUSlNESS PITAnI'~fW2BL.- .., L.- RW* 321 ...... .., ...,.....- 322 R88ca PIInI EquIpr.- 323 TwIIagIrw- 324 L.- .., L.- AIghI8 3ZS MIa. ..... PIInI EquIpr.- ..... PIInI . ,., 3110 T8181 ................ s.-y" ..... ...- PllnlIIV COP DGU Tall!"'" PllnlIIV BI(m!!I. UNADJUSTED RESULTS m!:!m IQNtG.UPL ADJUSTMENT P_2.23 laG MARCH 2004 la1 BEOINNINGIENDIHO 1A2 FERC IMADJUSTED RESULTS IIWiO-UPI....... 2.24 'A2 !Q!CI DESCRIPTION f!!OmB mI&2II:EB ADJUSnENT Q/..m!& '5M 1111 33D Land ... Land AW* Ial 11.433.315 1o.e88.3115 737,010 737,010 1a7 301110 4_.198 341,774 341,774 1a1 3.151,983 Z,I55.3:11 203.832 (55.311)148,241 Ial 835.111M 584.121 40,937 40,937 1I0IO ...3 20.521.312 11.205,951 323.353 (55.311)1.2117982 1"1 Ilia 3:11 ..... Ind impa...,- ,,", Ilia 23.031.082 21.553.155 485,137 415. 137 111M 8.472.710 8.055.534 417.241 417.241 1'"42,203,371 31,412.874 2,720.498 (81.075)2,131.423 1I0IO 140.747 528.705 312,042 312,042 1..7 81.3 78,555.990 121.087 934,923 (8.075)1145,1148 1I0IO 1I0IO 332 R8IIMn, 0.. . 1IU24.133 154,117.728 10.157.107 10,157,107 'III 22,417,1311 20,172,553 445.077 445.077 lID !III.017.513 41,113,388 3.224,215 (584,2,131,548 lID 33.984.345 31,774,948 2,18,317 2,18,317 I'"...3 271.724.311 254,208,581 17,515,795 (584.611)11,131127 1111 W- Wh8oI, T",,*-, . Goow- 1117 32.877.153 30,5111.731 2,108,422 2, 108,422 1111 10,121.511 473.744 112,772 112,772 27.137.771 21.043,3113 '/14.(121,371))1.173,018 773,015 400.1151 37Z. 143 372. 143 1111 ...3 78,414.535 71.411,730 125.805 (121,310)1104.434 334 "-Y EIoI:IrC""""" 1.2S2.175 5"'.403,077 403.077 8IJ 431.2111 152,108 IIIM 211." 11,204.17""451 1,237.147 (21.1081)1.2'11'- 1117 2,-.831 2,805,331 113.217 113.217 ..3 32.".210 30.773798 2,120,414 (21,1148)2,093.7ffP IIN ,g, 3:J5 Yoc. "- PIn""""" '171 1 .725.537 114,308 111,231 111,231 ,g4 2M,211,721 15.140 15,140 1171 .1.072 ... (210)"021 1171 1..1115 102.- 3.13.431 2.127.103 201.721 (2IID)201, 1171 ,IN 331 .... R8hIdI ..... 1111 _441 4,5111,522 314.124 314- 'III 112,143 717.2'12 54.131 54,931 lID 5.121,5117 441,244 375.214 (12,170)312.313 1111 8IJ 3111,281.4811 11,948 11.948 ...3 522 11.103,451 7I5.111M (12,110)752. 194 1111 '117 HvIR PIn . 3IXI 'III 1111 1111 1111 'III ,.. 1111 1117 1111 'III llet T"" Hr*-* -"'1,311 .',321,31,717,012 2121 SD, ""- a.nm.y .......... Plan! bf F SCW' 'III 413.111,311 481,3211.308 31,787.082 (110.212)I0Il 1111 COP 1117 DOU 1111 Tat.II H\G- PIn bf 413.111311 481329.309 31.717082 (1190,212)30.I0Il MARCH 2004 1ItO BEGlNNlNGlENDlNG ,.n FERC BUSINESS PITA I.fW)JUSTED RESULTS IDAHO-UPI....... 2.25 '.'2 !1i!OI ~!ICAIPTICIB.!I!O:II5II !!It mw.mtIiB ADJUSTMENT '.'2 ,.,. :MO lAnd IIId lAnd RIgID ,." 842.245 787.9112 54.212 54.2112 ,.,. 135 !i84 '.'7 B8.5 842.8110 788,547 54.333 54.333 ,.,.'." :M1 !WcIIno IIId 1mpra..o1_ '120 12.504.728 11.654 IlOl.075 808.075 '12'173,837 182.725 11.212 11.212 '122 1.813.570 888,118,908 118,901 14.412.238 13.558,043 934.193 934.193 '124 '121 342 Full HaIdII8. I'IaIU8'8 . Aa:88artII 3,018.744 2.-.838 1.,105 8,57S.2D1 8,774. '127 121.331 113.517 822 7.822 '121 141381 087.1105 73,575 73.575 '121 381483 070.981 280,502 8.575.2D1 855,703 ,.. 'a,343 ~".",... '812 818.418 785.8111 52,758 52,7. '1M 125.485.047 117.077 018.870 018,870 1111 81.172,135 57.221,534 943.300 3,143.300 187.478.2J8 175.311,272 12,085,028 12.085,028 '817 ,.. :M4 o.w- ,... 87.135 82. 1 5.882 5.882 1M'44.821,781 41.745.311 2.878,313 2,878. 1M2 138,818 425. 5118211 511,8211 1M2 52.848.437 48.252.782 313.875 313,875 1...345 EI"'*ID PIInI ,... 11.322.-10'-711 728.178 728.878 18.127 141.1105 10,322 10,322 ,... 2. 187.2411 2.IM4I.2!iIi 140.140. ,... 13.870,044 12.788.851 183 .1.193 ,., 341 .... ... PIInI""",- 'IN 487.343 "'.214 32,08 32,08 37.440 35,028 2.413 2.413 ,... 534.783 500.310 34.473 34.473 c.. PIal PI8tI-AacI 300 ,., '112 ToI8I 0IIw ...-... PIInI 274,114,112 "311,741 17,IU.DI 878,21tt --. bwn8y '" c.. PtaU:IIan PllnlIIy ,..., DOU 274014.142 748 17,83,-8.57S.2D1 2I.238.SII S8OCT '8711 TaIII '" c.. PtaU:IIan PllnlIIy 274014,142 258,350,748 683,398 575.2D1 26.238.598 ,.,1 '172 PIInI '172 103 PIInI ,.,. t87I ToI8I r...- ~.....PIInI ,IN MTI TOTAl. PRDOUC11ON l1li.-'-4,7..511,128 SZl,I4I.""'1 UJ,1SZ,871 1111 MARCH 21104 ROUEI).IN 1111 BEGlNNlNGlENDlNG ,.. FERC BUSINESS PITA lM'W)JUSTED RESULTS I~UPl P1g8 2.211 1MI DESCRIPTIO!f!I(mr&QIt!EB ADJUSTMENT 1112 3!0 l..8IIIandl..8lllAIgtU lID 21,353.581 11,J77118D 1,371,485 371.485 48,387.1112 48,204.2117 183.125 3.183.825 17.242.248 18,130,715 111,483 111.483 983.728 82,312,152 871.574 871,574 1111 352 IIrucIIn8 and III 8._481 8,10U711 5II8.!IID 5118,!i90 ,., 18,024.352 18.882.473 181.1111 111.8711 211.Il1O,204 111,534.233 1,345.1172 (507)345,464 47.570025 503,5114 061,441 (507)015,934 353 --. EquIprnn 141.585.781 132,440.2211 11.125,5111 11.125,580 1111 2114.581,421 1111.375.0lIO 13.1118,381 13,1..381 477831.821 842,7211 30,788.9011 (2.22111 30.788. 1123.151.8:11 770658.00II 53,100,830 (2.22111 53.091,810 1701 384 T- and FIIUw 158.414,425 141,331,10.082.727 10,082.727 17111 127.as.4112 1111,08,818 1.2115.874 8.2115.874 17M 73.841.323 ".2114 747,747. 357,351.231 334,315.7911 23.035,440 23.035.440 1707 .... and FIIUw 1701 71.DM.4a.148 4.577.721 4.577.721 1701 11"",175 111.as.581 -'821 -'821 I'll 2II3.IIID. 182 248.5118 17.011,827 17,011,827 I'll ..8 453.882.0211 424.821.054 21.257.1171 29.257.971 1711 1711 3811 CIoIrtng and Or"" 1'14 208,_734 1-'-001 13.412.721 13.412.7211 1711 151.814,111 141'-.10.221.527 10.221.527 I'"227.744.131 213.08J.375 810,151 14.Il1O.151 "1'..8 511.2D7.041 558.8:11.035 38,388,011 38,3811,011 1"1 I'"387 CcnUI 1711 1,311 5.IIID 411 411 112.741 15Z.251 18.411 10, 1711 2,1115,147 2,053.844 141,503 141,503 1711 88.8 2,384.2114 2.211,Il1O 15Z.4D4 15Z.4D4 17M 1711 c:c.nua. 1711 1.D18."1182.81 818 818 1711 2,II1II.503 2, 72U52 187.551 187.551 1711 88.7 3,11:18.874.950 253.211 253.216 1711 1n1 RII8do and Trail In!1.1142.-1.817,235 125.213 125.213 In!501.2D3 488,815 32,308 32,308 17M 8.134.IlOO 8.2115,581.512 511,512 1n1 88.1 1.271.552 551.518 727,034 727.034 1711 T... PIn . AacI 3IID 1711 1711 1748 1741 TSD UnoI888II8d T... .. PIn. 3IID 1741 1'41 1'" 1748 TerrM. nw.IIIIIDN PLAN1'..7 2,3Q,J2S,IU 2,221,112 1a.uz,tZZ t2.7ZPI 183.I3I, 1748 IUmwy T.-- PIn II\t 174'DIP 1748 DOU 1748 2,3113.323.883 2.221.Il1O,982 153,132.922 (2.727)153.83O. 1711 TaW T.-- PIn II\t 2,3113,323,1!83 2.2211.690.962 153,832.922 (2,727)153.630,194 '71'MMCH 2004 RCU.EJ).IN 1152 IIEOINNNGIENDIN ...... 2.271711 1114 FERC IIU8NES8 PITA UNADJUSTED RESU. IIWO-UPl 1711 DESCAlPTIa BIr :rm&smE8 IDAHO-UPl ADJUSTMENT 1711 LnI nI LnI RIghIa t757 DPW 28.033,158 28,8113.1112 141,294 149,214 '711 ..1 21.033.'58 28.8113.1112 149,294 149.294 178 178 381 8n1n-,- t7lt DPW 34.472.217 33.7115,037 7117.250 7117.250 t711 111.34,472.217 33,7115.037 787250 7117,250 1711 t714 38Z 1711 DPW 581.127,472 541.313.015 18,314317 11,314,317 '711 ..1 511.627.472 5411,313.015 11,314,317 11.314,317 1717 1711 384 Pd8I. -- I""" 118 DPW 7111,187,377 8113,412,137 44.774740 44.774,740 1778 111.701117,377 8113,412,637 774740 44,774740 t77t t772 315 CMrII8od CanIMW8 DPW 537,191.435 821,113 21,211.121 21.281.121 1774 ..1 537,191,435 821.613 21,281,821 21.281,821 1771 t77l Ccr4II DPW 224.150,1131 219,41U41 431.583 431,513 1771 ..1 224.150.831 21t,411.248 431,513 438,513 1771 1711 1711 I1G 1711 311 CanIMW8 17M DPW 111.513.878.575 411.5211.3117 11,341.211 11.341.211 1711 513.178.575 415.521.3117 11,348.211 11,341.281 1711 1717 IJn8 T""""'" 1711 DPW 213.221 751.4111551 50,832.-50,832.- 1711 _10 87.213.221 751.460.551 50,832.664 50,832.664 178 ..- '711 DPW 350.171 334,415,1113 11,183.278 11.113.278 1711 _10 350.171 334.415813 11,183,2711 11, 183.271 17M 1711 3711 ...... 1711 DPW 18,312.111 18,154.073 13,401,537 13,4OI.SJ7 1717 ..10 18,312.111 18.954073 13,401,537 13.401,537 1711 t711 371 .......... an ~" "'- DPW 1'-'-1.113,17'1 155,210 1.,210 lilt _10 !III,1.113.671 155,210 1.,210 11a:1 372 L.- "'-1Y DPW 41,8511 44,785 873 873 _10 41,1511 44,785 173 173 373 ... UghI8 DPW 51.212.911 50,7711.072 4I2,JOI 412.901 111.51.282.911 50.7711072 492,909 492,909 tltD till Lh:I8o4fIod !Jot PIorII - Ao:d 300 tlt2 DPW till IIt4till D8O Lh:I8o4fIod !Jot SYI PI8nI . Ao:d 300tillDPW 11t7 tltl lit I '121 TorA&. IIITIRUnDN I'\.ANJ'"112,512.-3,113,411141 18,141,11'111,141, tilt tl22 8I8Pm8y d DIoHIuIIan PI8nI lor '122 012,552.-3.113,410.145 18.141,115 18.141.115 11M tlZl ToIII DIoHIuIIan PI8nI lor 012,552.6111)113.410,1S45 191.141.115 191.141.115 MARCH 2OCM RQlLEI).IN 1127 IIE~NDINQ FERC aJ8INES8 PITA LNlDJUSTEO RESULTS I!)AtI(;UPL ...... 2.21 6!:a DESCRIPTIO!E!.!tI!i.'IKItI f!&mjB B!I(mI&QII:!EB ADJUSTMENT Un! .. Un! RIgIII8,al G-srTU8 575.011 7.2ID.3154 31,31S4 CUST 101.214 0115,43.404 43.404 Ial G-DQU 5,038 711 325 325 '1M o.so 1.221 148 Ial PTD 055 2I3.334.282 334.282 111.12 14,2118.643 13,818.190 453 1169,453 la' ,aI 380 SIruc:U8 IIId ........' -...,.. G-SITUS 14,8D5,354 85,582,218 8.213,135 8.213.135 G-OOP 873 380.812 24.24, "'1 G-DGU 710,243 1.518.998 110,245 11U45 CU8T 1U45,0I3 10,805.011 440.001 440.001 o.so ICJ 2.813.1112 2. T12.f67 181,045 181,045 PTD ,,-.433 81.084.030 5,784,403 784,403 1'"G-DQU DQU ,... 88.207,818.487 192,214.15.783.15,7S3,881 1'" 1...381 0IIa8 FurnU8 I G-SITUS 14.784.458 13,988.181 715.495 715, ,.. G-OOP 457.3111 427.883 28.483 483 1111 G-DQU 842.785 801,331 41,434 41,434 1111 CUST 1,1711.857 5.1211,402 241.458 241458 liD o.so 8,821,3111 8,381,1142 431.711 (41)431,8111 243.1141 2211.1147 17.184 17.184 PTD 13.521"1 18.541.958 .7,11\13 187.903 G-SO ".117 _.7 41,250 41,250 G-8O G-DQU DQU .13 113,2711.421 101.&11.491 8.513,930 (48)583.884 181'T......-- G-8I1\J8 ..532.540 55,8111,0211 3.812.512 3.812.512 PTD 1.341.117 5,987.173 3111.003 311.003 G-8O 1,3111,045 185.148 535,(734)534, CU8T 11,-11.4Z7 821 8211 G-DQU 1,1M4,IJM 877.518 87,358 87,351 111.883 43.-43, G-DOP 235,1.220.0211 15.181 15.111 G-SO 313,821 :MO.375 23.453 23.453 G-DQU 12.871 II ,1154 817 817 '171 .13 18.472.933 745.2D8 7rr.7rr (734)728,994 313 ..... '17.G-8I1\J8 --'440 8,510,475.272 475.272 G-DOP 331,732 3111,348 21.384 21.314 G-DQU 812.513 121.534 83.171 13.171 PTD 1147 821,8118 38,MO 38,940 o.so 174.278 088.582 75,75, 1118 G-DQU 18,8115 452 1.2113 1.2113 88.13 10,171481 493,993 677,473 617,.73 l8It 384 T_, 8IIop I o..g. EquIpmft G-8TUS 22,1.,731 21.215.580 851,175 .1.175 G-DOP 3.4811,051 3.214.141 224.910 224.110 G-SO 12.4711.174 11.617,075 803,(2.121)801,278 PTD 3.8111.314 3"',2118 231.118 231.111 114.088 71.138 5.128 5.128 G-DQU 5,073,38 748,331 321.038 321.031 G-SO 1.171.214 1144,148 127.088 127.D8I G-DQU DQU 181 88.14 48,125.793 016.659 2,871,1301 (2.121)2.&68.513 L8anIory G-8I1\J8 23.Z18.174 22,331.7111 8711.073 8111.073 G-DOP 1114.532 153.128 10,808 10. G-DGU 180.471 085,-74,808 74.8D8 PTD 5,310,530 317.120 317120 311.334 28.2.138 2.138 G-SO 3.375.1578011 217.(18)217. 1100 G-SO 84,450 80,218 155 155 lID!G-OOU DOU 111.33,31..381 31.817.814 468 (18)498.39D 1101 11M "- 0p0r1l8d EquIpm8II G-SITUS 80,220,2SC 74.296.3&8 5,923,5,923. IIDI G-~1,145,1.832.1118 112.-112.- G-SO 15.8:M.D17 14.828,2110 007,717 007717 ,IDI PTD 521.914 4.258.641 27II.2711.3Z3 ,IDI G-DQU 152.711 018.480 74.311 74.311 11'0 117013 101.808 8,2SC 8,2SC In,G-SO "'743 425 12.318 12.318 1n2 G-DQU DQU tn2 88. 15 104.3113,068 98,903.681 458.387 458,387 '114 MARCH 2DD4 ROIJ.EI).IN 1111 IlEGNINGIENDING ...... 2.29 'III FERC IlU8NESS PITA UNADJUSTS) AESUl ICWO-UPl '"' !!O!OI DE!ICRIPTICI f!I(!QI&,Q!I:!EB AI1JU!ITMENT '111 317 '1'1 COM 98,3511.105 12.1103.071 755.035 755.035 11311 CCM..EO 44e.031.214 415.578 415.578 1121 CCM..EO 10.377.011 708,012 ",811 ""1. 'ID COM 53.717,440 5O.558,TIO 3.210.170 3.210.170 'ID COM 5,413.3111 5.2111.514 211.117 211.117,at COM 40,571,171 37.1155.2.115,2113 (114)2,114.170 '1311 COM 1.215 777 438 438 '811 COM 513 112,574 !i5,881 55.111 '121 CCM..EO DEU '811 COM DOU '811 88. 15 215808,755 202.175.028 12,933,727 (114)12,933.113 ,., MIle. 'ID G-8ITUS 070 133,274 55.717 55.717 ~DGP 51,835 52.2311 3.5111 3,588 517,4114.311 33.371 33,371 ,.. CUST 151.111 152.-218 1.218 ,.. 2.852.713 2,7711.442 178.321 171.3Z1 '811 4.2117 3.110 ,.. ~SO 18.840 731. 1 50.721 50,721 ,.. DOU 481.314 138.990 3211.323 3211.323 1..1 Cc8... 250,414,735 232,m.218 17,111,517 3,178.21,335,- DEU 88.11 250.414.735 232,m,218 17.857.517 3,178.48 21,335. ,.., :JIlL WIDCO CIiPIII ..... CIiPIII 1111.08wII CIiPIII G-SmJI t1Zr:a7 t1Zr:a7 17.tmI,2!IZ 11.115.1 .055. 112 055.112 :M,IIT,110 Z3.l42,44e 055, 112 055.112 ..... CIiPIII I.,24.817.110 Z3.I42.44e 055.162 1 .055. 112 111'-0... V..- CIiPIII LMOR ..... CIiPIII 124.117.110)(1,055, 112)055,12) (24.817.110)(1.055.162)055,162) u.dIIIIIId GIn PIIIII . 300 Ill'G-SmJI 1111 CUST '"4 CJ.8G G-OOU Uod88II8d GIn PIon! . 300 G-8IT\I8I.'I'TD G-SG G-OOU TOTAL GENERAL "-ANT 118.18 173,171 "-, 71,-'131 3,174,178 74,.t,2111 SI8mwy ~ 0I0wII PIn ~ F 415.&33.148 317.1131.405 27 ,J83,744 27.913,744 ,., OOP DOU 132.984.121 124.421104 1.573.017 (4.012)125 a1,110.127 :114.324.383 11.781,244 18.781,244 251.5211.153 233.7811.17,735.484 178.21.413,133 :M,113,53I Z3, 170.013 M3.5ZS 1013.525 1181'DEU S8OCT SIOCH IMI c:..,.. 124.817.110)(23.842.448)(1.055.112)055, 162) TaIII 0I0wII PIn ~ 173.978 008117.147 70.978.1131 174378 151.2118 MARCH 21104 ROU.ED-INIE~...... 2.30FERCIIU8INE8SPITAI.tW)JUSTED RESlA.TS IDNOUI'\. DESCRPTJa BHiII!II 81(mra.2II:!m ADJUSTMENT !W.mr& 301 I-SI\JS 28.281,113 24.687,137 1.800.521 8110.521 PTD 1-10 2110 88.211.2118.113 24.687.137 521 521 21111 302 ~&ea- 2IIZ I-IIITUS CN8,125 37.681 DD8. """ DD8. """ 2IIS I-8G 1.241,111.711 1II,CN8 8114.!MO 684. 211.I-SO 35.131 33.201.112 2.217.711 2.217.711 2111 I-8G I...8,287, 7D8 431.8115 431.8115 2111 I-COP 2,812. 152 2,177.1153 184.184. 21117 I-DOU 153,882,184 474 11.474 21111 88.48.2112.887 44.238.841 1154,041 8114.!MO 858. 2111 303 ........-. .......... PIInI I-SITUS 133. IS!133. IS! zozz I-8G 32,831,9114 30,511, III 2, 1D2.8D2 2, 1D2.8D2 PTD 871,515 311,575.1130 211,10..415 211,10..415 153.322 ... 1DD 87.222 87.222 CUST 15.132.811 I2.DII2.I33 3,748.771 741.771 2DZ7 DEU I-OOP 88.470711.582 """ 305 211.024.287 211,024.287 303 NarM8y PIInI I-SITUS JIZZ 470.7'1.582 """. 115.305 28,024.287 28.1124287 UIIaI8I8IIId .......... PIIrII - ADd 300 \oIITUS I-8G I-DOU PTD TOr AL IN!' MGB..e PUNT ..1 _-. 11'111,121,711 31,171,1M,"D,aS,1DI :llN1 a-y rllrII89I* PllrllIIr ... 3',117.4311 3,3!11.488 2,-,170 2,-.1711 ... COP ... DOU 71,817,185 74.711.3111 5, 1""4111 140 753.341 :llN7 331.871,515 311.575.1130 211.10..415 211.10., ... 11.132.111 I2.DII2.I33 3,741771 3,7..771 DEU !l5l,322 1DD 17.222 17.222 T8III""""" PllnlIIr 545,300.651 513.621,791 31.678,1I8D 604.!MO 33.283.8110a-y rll.ftIIIMIII8d PlllllIAa8ft 1118) DID Of' TIIII ToW PlllllIIv TOrAL !lECTRIC PUNT ..18MCE ,:s,m,31I,'11 '2,S2I,5I2,'"711,371.12.11""TM,33I, a-y rI EIaII: PllrllIIr 4111.153.247 4,23D,4III,711 221,744.521 221,744,521 252,473,47S 234,8711.7911 17.1ID2,1I5 3,178,-21,81.154 DOU 21171 COP 552.552.~7. 111.35D.351 483.3D2.-1,283,040 5112,585,443 117,7911,142 414 38.l1li.721 31.l1li.728 2117. "'.""' 14'115.252.-813.3D3 83.303 21171 DEU 2878 SSOCH ..,., S8GCT 2878 c.p&oI t2C,887110)(23.842.441)(1.1155,182)1 .D!I5.82) 2878 13,078.311.158 12.298.931.171 781,378.488 12.181.509 794338.998 MARCH 21104 281'BEGlffiNQ/EtONO FERC BUII""'SS PITA UNADJUSTED RESUI. PIlll82.31 DE!ICAIPTIOIB!tI!OIIQ!':f f!!OIQB !!If mI&2!I:!iB ADJUSTMENT 105 ...... HIId Far ........ ... DPW 478,II1II 478.II1II ... SNPPS SNPT 787,1148 718,3Q 49.417 (21.272)31.224 SNPP 142.514 878.054 88.4&0 88, 8NPO 281' 81G.1 2,18,240 2,073,284 115,9511 (21,2721 111,6&1 114 EI8atrIo ...... ,..,....... 142,833.-133.431.710 114,-114, 711 13.822. 11M 138,607 938.807 815.1 157.193,780 147CMIO,814 10,132,961 10,132.961 2t. ItI1 115 AioounI fir AaII -.- 2112Ita (53,.1.317)(SO,510. "") (3.410,13,410.3811) It..(1.100)11.5111,132)(521.481)521 2tOI 815.(I2.CMIO.117)(58,0790811 (4,001.837)001113 It. 131 FullIt.It. It 10 Ittt 128 W-....... Itt2 DMSC 11,044,134 17,771.1Z7 aT,2/J7 aT.:zD7 Itt'DMSC (4,441.410)(4.113.718)(288.812)573.334 307,842 211.818.31 13.!II4,7:14 13.583.2D1 515 573,334 574849 It" 1t1O law ...- twL. 1tt7 DMSC 42,101,38,340,8,581,834 8,581,834 It"DMSCIt"E*8C ICJCTItaDMSCItlt 811. 1 42,901.029 38.340.191 5811834 5811.1134 2tD ItD 111W W..-..- 1t:M DMSC Ita DMSCItaDMSC CNP 1t27 DMSCItaDMSC 2118 818.21 Ita Itlt Tall! W.-.-!!8.4115.753 4U33.405 582.348 573.334 135.l1li3 ItIZ ItIZ 151 Full SIDdI ItM DEUIt.58,1137.271 51.112.181 3"",310 3....,310It.!:IEU 2t27 118,5,222,.1 -.205 -.205 ItJl 813.1 157 57,215.642 340,515 4.340,515It. 1t40 152 Full SIDdI - IhIIIrtouI8II 2t41 2M2 Ita 1t44 25318 DCJ&T WCIIdng CIpIIII 00pa0ItIt..(1,153.500)012.183)(11337)81.337) 2148 813.(1.153.500)(1.012. 183)(81.337)(81.337) 2t41 1t40 25317 DCJ&T WI8Idng CIpIIII 00pa0It 1t40 (1'-.500)1148,421)(140.074)(140.074) 21.813.8 (1'-,500)1148426)(140,074)140.074 It" itA 25311 PI8G WCIIdng CIpIII 00pa0It itA It.. 2111It.Tall! FUll SIDdI !!8.418,157 54,297053 11'.1IM 111.1IM 2151 MARCH 2004 ROUED-IN 2151 BEOINNNGIENDIHG 2t.FERC 8U8INEI8 PITA UNAOJIJSTB) RESULTS ICW1().UPl P1882.32 21. !I:i!:iI DESCRIPTIa BII mI&2HB ADJUSTMENT 211t 154 MIIIrWI ... 21G MIS 38,231,8315 38,075.211 2. 181.3S5 2.151.355 21G MSS 2tM MSS 2,21 1 2.051,342 155,123 155,823 2t.MSS 18.381.18.000..051 1381.0&31 1381.0631 2t.MIS 9NPPS 47.571,383 44.401 072,175 072,175 2t17 MSS SNPPH 2.041 1,117 132 132 2t.MaS SNPO 198.9511 110.144 814 814 2t.MIS SNPr 12.377.100 11.571.252 787.848 787.848 21711 MSS IIG 2171 MSS 2t72 MSS 9NPP 2171 MSS 9NPPS (777'-'1727.241)ISO.1101 ISO.1101 2171 usa DEU 2t71 813.93.533,584 87.772.6110 780,874 7eo.874 2t78 2t77 183 8IInI ...... Lft88trIIUI8d 2171 MSS 2t78 21.813. 2tl1 21G 25118 "- WCl'lq CIpI8 DopaoI 21G MIS 9NPPS 1273.0001 1255.4021 111.51111 117. 2tM 2t..813.8 (273.0001 (255,4021 (17.588)17. 2t. 2117 TIIIII MII8W8 -... 93.280.584 57.517,288 743.278 743.2'78 21. 21. ~... 21.DM8C 823,411 3,583,518 2111 ... 5.118.5.!IIZ.IOI 353.211 3ID.21I 21G lIB 14.773 13.821 I5Z BIZ 2t.3.078.100 2.812.727 217.173 217.173 2tM PTD 130 378.174 278.158 Z78. 158 21.815.17.2t2.402 11,372.947 919,455 919,455 2t. 2t17 112M IoIID ~ -- 2t.DOtI2 2DI.-'110 207.2.2711.52D 2.2711. 21.DEFIIG lIB SOCT 15.sa.-14.522.348 004.532 004,532 23. 1 7S,38 21.541.312 834.157 1101.585)1,532,80Z DD8OZ 8.841881 433.331 408,557 111,2S1)(782.813) .11.255.410~7 250,0112,471 317.778 11.2t2.814)024,912 ZIIM 1801 IoIID 00IIrnd DoIII8 IA8OR 1,747.1,745.277 2.5DO Z,SIO 2287 IIG lIB DEFSO lIB 32,738.215 30.11218.712 2.110,423 2.110.423 ZIti IA8OR 7144211 571.751 42,.1 42,81 221t 21.D21.854 11,544.185 482.-1135.8301 348.838 Zlt2 9NPPS 221J EXCTAX 2211 DEU ZIti 811.2 11,228,268 57.590014 838.252 (135,830)502,422 Zlil 2217 WCI'Iq CIpI8 2211 ewe C8oII WCI'Iq CIPIII 2211 ewe 42,175.500 40.871.443 1.218.057 117.2111 Z,2I3,2!8 2ZID ONe ZIZ1 ewe ZIZI 814.42. 175,500 871,443 1,218,057 987.2111 2,21113,258 ZIZI ZI3I owe 0118' WCI'Iq CIPIII ZI2I 131 C8oII IN'13.353. 110 12,583,980 781.130 781.130 2ZII 1315 WCI'Iq""'" , IIG (145.2111 (138.1111 (1.3851 (I. ZIJ7 143 0118' ........ AI 14.022.878 13.185.518 137.31Z 137.382 2ZII 232 ........ PIIJ88 PTD (7,58"'48)(7.132,02111 1452.128)145U3I ZI2I 232 ........ P8pIIIe P (11"'"(10.1121 (1.831)(1.8311 2ZID 2S3 00IIrnd HIdgot 22It 2S33 0118' 00IIrnd OIl P 14.878.817)14,341,(32U181 1321.1181 ZIZI 230 A88oI .-- C P (1.721.8231 (1,040.155)1l1li5.868) ZIZI 254105 ARC) ........., Uo P (11,314)192.3111 (7.0113)(7.0031 ZI3I 2133 Door CIwII ZI2I 2S33 QdI ""'*"- P 2ZII 814.043,858 121.283 114575 114575 ZIJ7 2ZII TIIIII WCI'Iq CopIaI 47.219.358 45.808.721 410,832 917.2111 2.377,833 BEGNINGIENDIN DOG FERC 8I./8IfIESS PITA UNADJUSTED RESA. TS De1 g&;J:DESCRIPTIOIBII!WI!!l1 f!I(mI!L.!2!ISB ADJUSTMENT QLIQI!I.PIg8 2.33 .....-.- R8181188 111221 Urnc PIInI & R8g Colla ZM8 De7 111Z22 ..- PIInI. T"".. (1,174,372)(1,174.372) TROJP 021,1 5,834.048 384,127 384,127 2211 TROJD 774.151 1..830 575,121 575.1Z1 ZI8I 815.13.8:l8.55I 12.-,308 961,253 961.253 ZI8I 2216 228 2211 ..... DofImd DoIIb- T"".. 2211' SN'PN 2281 141 .... ..... . ............ ZI8I 511,813 518,051 35.551 35.551 22M 1115.511,813 518.051 35,551 35,551 2211 228 TOTAL MSCEI..INIEOUS RATE lIME 14.180.172 13.175.311 00U11 004,811 228 TOI'AL RAn! ADDII1ONI 7II,8I,1Zt 1G,2I1 34.1IZ.78 RID ""'311 228 MARCH 21104 ROLLED-IN 22N IIEOINNINGIENDI 2211 FERC BUSINESS PITA UNADJUSTED RESULTS ...... 2.34 no;~B.HO:IIS!tI f&O!gB BII mw.2HB IDAHO-UPI..ADJusnENT 235 CUe-. S8rfIo8 00pa0IIa 221.CUST 2211 815.4 2281 ""'" fer "'-1Y r PTD (8112.081)(123.441)(58,844)(58.1144) 22IZ """'fer~_.1 PTD (11,841,383)(11,134.2118)(707,0116)(707.081) 22113 ""'" fer Pw-.. . PTD 178,712.003)(74,.7.011)(4.704,917)(4,704.917) 228 254 A8g . .... PTD (5,115,407)(4.175,785)(30U41)(309641) 2281 815.(91,100,171)(11,0211.5091 (5,710,369)(5.710,369) ZII2 ZII2 221144 f'IawIIicIn .. H)1dro 22M (1.587.151)(1 .511,l1li) 2211 2211 815.517,951)(1.517,956) 2281 2211 221142 AoaunI UIoc: Opw I P TROll)(5.3N,4I7)(5,040,114)(353.572)(353.572) 228 230 ...... C P TROJD (1,574,110)(1,471.732)(103.221)(103.221) 2211 254105 ARO~IJIP TROID (371, 7IZ)(353,155)(24.127)(24,127) 228t 254 (1.021,521)(1.028.521) ZII2 815.4 (1,371.751)l1li5.131)(4111127)411,627) ZII2 2211 25Z CUe-. '*- .. Can8IIudIon 2211 DPW (2,724.714)(3.111.112)314,(434.151)(40.710) 228 DPW 231 (51.772)(41.435)(3.337)3.337 2211 DPW 228 CUST (1,431,612)(1,3113,311)(51.331)!ll,72I l:1li,(4,218,171)550.707)334,530 (374,82)40,3821 ZI8t 282 2S8 0Iw Dof8n8d (2.101.450)(2.711.131)1',814)1',814) DOt GPS (17.2117.271)(11,081.012)(1,1.'-)(1,1..2111) (10,140.2111)1'.-.127)(7511,273)(7511,273) 115.5 (30.848,9211 (28,77V,825)(1,098)096) 110 Dof8rNd :all 11,472.447 11,472.447 101 101 :all DOU 2112 LABOR (45,337,511)(42.130.234)(2,707.215)Z,l74,372 187. :atS DGP 147,848 147"'" :al.CUST MDDE81'11, 7'IZ,IO5 11,315,447 ,ZJ7 447 ,ZJ7 2111 TROJP cz.:-.OOZ)(Z,230,OOI)(151"')(1"") :all rt . 783.18 ZI,IIZ.I85 711,001 152.737 1,143,738 :atf 83U78 4I,3:M,875 3,514.300 (521,512)z.-.718 2111 PTD ... 2,2114,81 2, 112.711 132.1.18,141 2111 DPW 8'I'D D2I 811.70.577,820 17,5!iI,177 021.443 3,358.651 8,311.100 DZ2 DZ2 211 Dof8rNd D2I DGP (1,7211.114)(1.7211.114) D2I INPT 2a7 811.3 (1.7211.114)(1.7211,914) D2I ............. Dof8rNd (1.18Z.271)(1,112.Z71) ACCUDIT DITML (1.072.074040)1191.413.112)(73.880.041)(82.175)(74,352.224) ZD2 DGP (2D5.241)(305.241) :aD LABOR (3.031.812)(2,155,330)(111.331)(111.331) CUlT ZAI (7,791,812)(7,248,!14O)(541.1122)(541,122) (14,724.8Z5)(13,775,140)(9411.188)(611188) 2a7 111.(1.011,001909)023.661421)(75,340,481)(612.175)171,032.883) ............. Dof8rNd so,..sa 21081 1,517,058 1,112.448 424.112 (210,1251 133.- 2M2 lIE 141.617 875.2111 88.401 (25.147)41,255 LABOR (2,-.111)(2,110.1115)(178,411)038,371 8117.812 OPS (10.717015)(10,152.2112)(844.7331 470.007 (174.721) 8fI"(14.412..7)(13,64I.1i6I)(834.2D4)(834.2D4) TROJP (31.714)(34,313)(2,400)(2.400) 21087 8'I'D 1.3' IGCT 111.(20,O31)(11.801,212)(1.1ee.111)1,2S1,529 11.710 D81 1111 TOfAL AOCI II IlATEDDEF INCOME TAX 111.1 (1.050.922.2'34)(177,434,370)(73.417884)3,111,010 (8.588.854) MMCH 2IJO4 ROLLED-IH BEOI_NOIENDINO FERC IIUIINE8S PITA IJIIADJU8TED AESUL 1IWiO-UPt.Poge 2.35 DESCAIPTIOI BI!:I2t&!2!!:!m IIW!Q:!.!fL ADJUSTMENT ADJ TOTAL 255 AaunMIod --- - Cr8I8 ZIII PTD PTD 1TC84 (5.3111.447)(5,381.447) PTD ITCIS (7.211,317)(7.211.317) Dlt PTD 1TC8I (3,021,151)(3,021,151) PTD 1TC8I (.07,421)(.07,421) PTD lTeII (881,871)(881.871) PTD ITCID (-.825)(420.480)(88.345)(88.345) PTD DOU 811.(17447047)(17,378.7112)(68,345)68,345) TCJI'M. RATE BAlE DEOUCnQNI (1.2111,412,0111 (1,127,-.2""(8UIZ,771)"'1,112 C71, mil :aft ZI72 FERC I.NADJUSTED AESUL IIWDUPL 2ID DESCMIION BI!:I2t&2D:!m ADJUSTMENT ADJ OTAL D74 101SP ..... PIal PIn DIIIr D7I (747.217.414) (-. 050.814)(48,188.841)(48.188.841) D7I (844,817.017)(7111, 17U34) (". 445,3821 (", 445.3821 D7F (3113.515.2113)(2I3.95D.121)(11.585,D82I (11.5I5,D82) DCJU (112.811,8112)(180.2113.217)(12,418,5851 (12.418.5851 817.2 (2.087.4851 (U53.375.587)(134,!II3,134,593,1198) Dlt 1.......... PIal PIn ............ DIIIr 1........- PIad PIn Aaun DIIIr fII'8.Morgor PI P (141."'048)(131.411.404)(8,418,842)(1,418,842) fII'8.Morgor UI P (27.841.218)(21.1154.057)(1, 7I5.2DII (1,7II.2DI) ............ F (31 .232.4 70)(21,211,175)(2.013.38)511.214 (1,5112.001) ............ L (1.281.1131)(1..1,001)(!18.838)(518.838) 817.(215.251,821)(201.383.837)(13,875.984)511.294 (13.384,680 1D1OP 018 ""'*- PI8nI . Aaun DIIIr (2.412.173)(2.257,4:11)(151.5M)(155.544) 781)134,451.82)(2.314,107)(147.718)(2,521,1112) (3.218,208)(3,085.800)(212.808)212.808 817.(42,540.141)131,798.810)(2.742.251)(147,785)(2.88D,DC4 1DIEP PIn - Aaun DIIIr MtO Mtt M12 Mtl Mt.TCJI'M.....xJUCT1OH I'I.M1' DEPRECIAtION (2,-,778,D84I 12.1"'887.1131 ("1.212,141) .... (1.,1321 Mta M1f FERC BUSINESS PITA UlW)JU8TED AESUL IDNiC).UPL. Mt.~-PTIOI B5IIS1fi BIll :I2t&mt!m ADJUSTMENT ADJ TOTAL Mta 8InwnIry rlPIaI PIn lor :M2t DOP DOU (2.345.770.1154)(2. 114,517,113)(151.212.141)3I3,5DI (1511.848.6321 SIOCH SSOCT TaIII rI PIad PIn .., (2.345.770,054)(2. 194,557,913)(151.212. 141)J63,5D9 1511,848,632) :MZ7 FERC ~TED AESUL ItWO-UPI.. no:JOr:DOOTItW f!&!Sl!BIt :I2t&2D:!m ADJUSTMENT ADJ TOTAL :NIt 1OITP T~ PIn DIIIr (341,1D1.33D)(311.118,083)(21"',2117)(2U88,257) (330,788)(308.812.801)(21.271.187)(21.278,187) (2118.823.842)(115.382.5321 (13,481,111)791 (13.458.319) TCJI'M. TIW8 I'LM1' IoiCQM 817.IIM,II2I,711)(121.213,111)(-'727.5&5)"711 (-'722,7741 MARCH 21104 ROU.EO-IN 2a1 BEGlNNlNGlENDlNO FERC IlU8lNESS PITA UNADJUSTED RESUL IOAHCHI'L PIg8 2.38 DE9CAPTIOI flI!CmB fill !2W.2HB ADJUSTMENT 1013lIO l8m nll8m AIghI8 2Mt DPW (4.251,951)(4.104.871)(152,2721 152.272) 2M2 817.(4.251,951)1041711)(152,272)152.272) 2M3 101311 SIrudur88 """",'" 2MI DPW (10,2!ll.919)19,1711.7111)(417.129)(417,129) 817.(10,2!ll.919)(9.1711.791)(417.129)(417,129) 2M7 101312 DPW (142.201.015)(135,553.28)(1.147.117)U47. 817.(142.201.015)(135.553,289)(1.647111)11.647.111 JQ1 101314 ~, T_I FWurw 2tD DPW (340.051.112)(321.301.211)(11.757,5251 (11.757,525) 2tM 81U (340051812)(321.301.211)(11.757,5251 18.757.525 2tM 101315 DPW (203.907.217)(11S.017.8n)1I,3M)(8.344) 2tM 817.(203,907.217)(111S.017,ln)(1,3M)344 2tM 1118388 eaa. :MIt DPW (-. 351.474)(13.2111. 134)(3.152.340)(3. 152.340) 817. (-. 351,474)(13.2D8.134)(3. 152.340)152.340 101317 DPW (182,010.181)(172.1118.318)19.323.'/82)11.323.'/82) 817.(182,010,181)(172.-,318)19.323.7821 323,7821 1D1381 Un8 Tf1N1artt88 DPW (300,038,5111)(275.455.701)(24.512.81)(J45112.-) :II"'817.(300,038,518)(275,455.701)(24,582.891)24,582.881) :117t :1172 1118388 :1172 DPW (111,431.951)(107,014.785)11,354.174)354.174) 2t74 817.(111.431,9511)(107,014.785)(9.354.174)1.354,174 :1171 :1171 1D137O ...... 2t77 DPW (77.1.,(71.454.001)(5.8IU57)(5.115,557) 2t71 817.(771.,5111)(71454.001)(5,1155,557)(5.115,557) :1171 :MIt 101371 ... ~' PIwI-. DPW (8.211.333)(I, 135.0571 (153.278)153.278) 817.(1.218.333)(1.135,0571 (153.271)153.278) 101372 PIapor1y :MI7 DPW (418851 (38,801)(4.114)114 817.(418851 (38.801)1&4)114) 1D1373 .... LigIII8 :MIt DPW (21.120.4711)(21.511,933)(338,548)(338.541) 817. II (21.920,478)(21.511.933)(338,541)(338541) 101DDD ........... 0loI PI8'II . Aa:I 3DD DPW 1OII)S ........... 0loI So8 ...... . Aa:I 3DD DPW 2IOt 1... ........... 0loI 918 PI8'II . Aa:I 3DD DPW TOI' AL I8TII8ITION PLANT DEPIt 817.(1.13111 (1,-'417.1211 I17.GI.R2t (I7GI,-2t 2ItO 2Itt ........., of DoIrIIuIIan PI8'II DIIr IIIV 2It2 (1.490,927.130)(1.403.497,821)(17,4211.502)117.4211,502) 2It2 21M TaUI CIItrtIUIIon IIIV (1.490,927130)403.497,628)(17,429,502)(17429.5021 :II"MARCH 2DO4 ROIJ..EO.IN :1118 BEOINNINGIEIDN(I :lit?FERC BUSINESS PITA UNADJUSTED RESUlTS IDAHO-UP!....... 2.37 :1118 DESCRIPTIOI BIll mw.Q!I:!EB ADJUSTMENT 2518 10110P 0Inn PIoIII Aa:urnoMI8d Oopr G-SITUS (132, 107. 1111 (121.81.178)(10.225.137)(10,225, 137) 2121 G-OOP (8.032.-)(7.514,613)(517.788)(517,788) :1122 G-DOU (15.538, 102)(14.534,620)(1.0014821 001.4821 :lID G-SO (28.110.714)(27.121,172)(1.712)2.245 (1,"'548) CUlT (8.222.778)(5,171.2111)(243,487)(243.487) 2IZI Pro (8,613,575)(84.301,403)(5.354.172)(5.354.172) (848,183)(802,477)(45.7051 (45.7051 2IZ7 G-DGU DOU DEU G-SO (2,013)(1.930)(133)(133) G-SO (2,4114111)(2,338.381)(181.121)181.121) :llS1 B17.(283.1U2.538)(2114.2114.7221 (19.417818)2.245 19.415.571 1O8NP .... PI8II Aa:urnoMI8d Oopr. DEU :llS7 (158.878.527)(147 813)(11.18.914)(11.18,114) B17.(158.878,527)(147 813)(11.18,114)(11.18,1114)1....L.- C8*- SIIuI 0.- :1M'(158,878527)(147481.813)(11,18.114)11.18.114) 2M2 1011-Aacun Oopr . CIpIII Pro :lM7 "-- CIpIII 1011-AaU'II Oopr . CIpIII 88' ..."-- CIpIII TOTAL CIBIIJtAL PLMr AC:Q8I DEPR (442.81,0141 (411.F7UJ11 (8....nIt I,J4I (8.-.4141 ....., tI G88III IIr ... (132.107.1111 (121.011,178)(10,225, 137)(10,225, 137) COP DOU 2117 (151,321,701)(148.1182.010)(11.234,811)(11.234.811) (8.883,575)(14,403)(5,354.172)(5.354.172) (1.222.778)15.171.2111)1343.487)(243.487) ("080.(51.511,575)13.541.314)2.245 13.517,088) 2171 DEU 2172 SSOCT 2173 SSOCH 217.CIpIII 2178 TaIII 0... IIr (442,381.084)(411774.3351 (30,721)2.245 (30.604484) 2177 TOTAL AiCC\8I DEPR. PLMr IlIERI/ICE 117.22 (1.101.0111 (4,us.1Z1,Dn)(3ZI.l".a7I (321. "'- 2178 MARCH ZOD4 fIOLLEO.IN 25ID BEGlllNNGlENJINO p.. 2.382511 FERC IIU8INES8 PITA LtW)JUS!'ED RESUL nII'!III".AIJmnI EtI!&mB !!If mra.2HB ADJUSTMENT 111SP Accum PrIw ... Mlarl-SI88n 2511 2111 1110P Accum PrIw ... CJ.8ITUS (14,122.547)(14,122.547) CI.8T (1.518"7)(1.457.821)(5111.357)(5111.3$7) ~SO PTD (la,418)(5,884,'/'00)(3n.715)(373,715) B18.(22,311950)(21,984.1177)(433.012)(433.012) 111t1'Accum PrIw ... PrHtorgor PI P PrHtorgor UI P 282 PIIoI-M8g8r F P (155.438)(145.411)(10.0211)(10.0211) PaoI-Morgor L P B111.2 (155.438)(145,418)(10020)10.0211) III"Accum PrIw ... PI8II (2"'10,3117)(2l,1l2I,,")(1.J1O.3I2)(1.J1O.3I2) I-OCP (2,138,834)(2.000.774)(137,lIIIO)(137,810)all (3l1l.I77)(287.015)(11.782)(11.782)all (481,5851 (414.331)(38.221)(31.2211)all I-SG (11,101.211)(10,385.(715.802)(715.802)alz I-SO (3.551.481)(3.3311.045)(m,451)(m,451) a14 WIG (1.3211.181 (1,2084.237)(15.732)(81.732)all CI.8T (57.1152. 1.)(se.-'48I)(2.2113,813)(2.2111.813) al8 DGU al1 DEUallPTD (174 743)(1",448,258)(10.443,481)10.443.-aft (210.5111.152)(211"'78.7111)(111,111,18)(15,111,1.)III"1.88 PI8II ZIZ1 NJ11L.OTH B18.2 (210.581.9112)(284.8711,188)(111,'11,166)15.911,18) 111-I8uII PrIw ... ........ Tor AL ACCI8 I'RDI/ FOIl MIORfIZATION B11. (3IS, 14S,S311 (-'7",0121 (1""'2511 (1""'251 .... IEON8GENDINO SunIInIry rI by (43.532.884)(41.552,4112)(U80.3I2)(1'-,312) DOP DOU ("'. 5851 (414.331)(38.228)(31.221) (181.1..151)(1111.332.958)(10,1117,203)(10,817.203) (111.131)(57.011,1111 (2.323.0211)(2.:IZJ.O2II) DEU (18"1 828)(17,313,171)(1,18.448)18.441) TaW "'- FcI' --by F-(303.143.3311)(2118,7111,082)(18.354,258)18,354,258) .", )81-~ r-0 r--10 en Ma r c h 2 0 0 4 R e v ot o c o l B e g i n n i n g / E n d i n g F a c t o r s DE S C R I P T I O N FA C T O R TO T A L 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 - P P L UT A H IQ A H O . u P L WY - u P & l FE R C OT H E R NO H . UT I L I T Y 8I I u I 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 1O O . GO O O % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 8V 8 \ 1 1 1 1 G8 n 8 r 8 t I a n 10 0 . 00 0 0 % 81 8 7 % 28 . 53 8 0 % 83 2 8 % GO O O % 12 . 2 8 7 3 % 40 . 08 5 5 % 44 8 2 % 83 0 7 % 38 2 8 % 8~ G 8 n 8 r a 1iD n (P 8 c C O l l I a n 8 0 ) &G - P 10 0 . 00 0 0 % 81 8 7 % 28 . 53 8 0 % 83 2 8 % 00 0 0 % 12 . 28 7 3 % 40 . 08 5 5 % 44 8 2 % 83 0 7 % 36 2 8 % 8y 8 I e m G 8 n 8 I 8 I I a n (U I C a l l a a n S O ) S6 - U 10 0 . 00 0 0 % 81 8 7 % 28 . 53 8 0 % 63 2 8 % 00 0 0 % 12 . 28 7 3 % 40 . 08 5 5 % 44 8 2 % 83 0 7 % 36 2 8 % DM I I D n 8 I G8 n 8 r 8 I I o n - P 8 c M I c CO P 10 0 . 00 0 0 % 54 3 1 % 55 . 85 6 1 1 % 18 . 83 6 3 % 00 0 0 ' 1 1 0 23 . 11 8 3 7 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DM I I D n 8 I G8 n 8 r 8 I I D n - U I I / I DO U 10 0 . 00 0 0 % 00 0 0 % 00 0 0 ' 1 1 0 00 0 0 % 00 0 0 % 00 0 0 ' 1 1 0 82 . 28 8 5 % 13 . 22 9 8 % 75 7 3 % 74 4 8 % 8p 1 i 1 m C 8 p e d I r 10 0 . 00 0 0 ' 1 1 0 84 5 1 % 28 . 05 3 2 % 70 3 2 % 00 0 0 ' 1 1 0 11 . 85 3 8 % 40 . 18 5 1 % 24 4 4 % 74 8 0 % 38 7 4 % 8W 8 1 8 m E'* I W 10 0 . 00 0 0 % 73 1 5 % 28 . 88 2 2 % 42 1 8 % 00 0 0 % 13 . 58 8 5 % 39 . 78 8 8 % 05 1 3 % 07 8 1 % 34 9 1 % 8~ E'* I W ( P 8 c M I c CO l l I a n B E ) 8E - 10 0 . 00 0 0 % 73 1 5 % 28 . 88 2 2 % 42 1 8 % 00 0 0 % 13 . 1 i 8 8 5 % 38 . 78 8 8 % 05 1 3 % 07 8 1 % 34 8 1 % 8) W I 8 m E'* I W ( U 1 8 1 1 Co l l I a n B E ) BE - U 10 0 . 00 0 0 % 73 1 5 % 28 . 88 2 2 ' 1 1 0 42 1 8 % 00 0 0 % 13 . 58 8 5 % 39 . 78 8 8 % 05 1 3 % 07 9 1 % 34 9 1 % DI v i I I a n 8 I En 8 r J w - P 8 c M I c DE P 10 0 . 00 0 0 ' 1 1 0 41 2 8 % 53 . 20 3 8 % 18 . 58 8 7 % 00 0 0 % 28 . 78 3 1 1 % 00 0 0 ' 1 1 0 00 0 0 % 00 0 0 % 00 0 0 % DI v i I I I I n 8 I E'* I W - U I 8 I I DE U 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 ' 1 1 0 00 0 0 % 00 0 0 ' I r 0 80 . 75 8 7 ' 1 1 0 14 . 31 2 7 % 22 0 2 % 70 8 5 % 8~ 0v e r I I N d 10 0 . 00 0 0 % 84 2 3 ' 1 1 0 30 . 18 2 1 1 % 34 8 3 % 00 0 0 % 11 . 01 2 0 % 39 . 84 5 7 ' 1 1 0 5.8 8 0 8 % 1.7 8 1 0 % O.2 2 a O % .~ 0v e r I I N d 1'- C o l l I an 8 0 ) 8O - P 10 0 . 00 0 0 % 84 2 3 % 30 . 18 2 1 1 ' 1 1 0 34 8 3 % 00 0 0 ' 1 1 0 11 . 01 2 0 ' 1 1 0 39 . 84 5 7 % 11 8 0 8 ' 1 1 0 78 1 0 % 22 1 1 0 % 8~ 0v 8 I I I 8 8 d ( U I CO l l I a n 8 0 ) SO - U 10 0 . 00 0 0 % 84 2 3 % 30 . 18 2 8 % 34 8 3 % 00 0 0 % 11 . 01 2 0 % 31 1 . 84 5 7 % 11 8 0 8 % 78 1 0 % 22 1 1 0 % DI v i I I a n 8 I 0v e r I I N d - P e c : I I I c DO P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Diw I I I D n 8 I Ow " " " - UI8 I I DO U 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 0. - P l n - S p l i l m GP S 10 0 . 00 0 0 % 64 2 3 % 30 . 18 2 1 1 % 34 8 3 % 00 0 0 % 11 . 0 1 2 0 % 39 . 84 5 7 % 11 8 0 8 % 78 1 0 % 0. 2 2 9 0 % 8V 8 \ 1 1 1 1 Gn I 8 8 f ' t 8 n 1 - P8 C I I c SG P P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 8p 1 i 1 m G n I 8 8 PI 8 n I - U I 8 h SG P U 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 8. . - N 8 I PII n I SN P 10 0 . 00 0 0 % 63 7 5 % 30 . 01 3 3 % 23 4 4 % 00 0 0 % 11 U 1 8 4 % 40 . 64 1 1 2 % 75 2 7 % 77 2 5 ' 1 1 0 22 1 1 % S8 u o n I I S. . - C 8 p e d I r Co n t I u I I I D n TU I I : SS C C T 10 0 . 00 0 0 % 84 2 7 % 28 . 28 9 1 % 51 7 8 % 00 0 0 % 11 . 8 7 8 3 % 41 . 12 5 8 % 49 3 2 % 68 7 1 1 % 38 5 3 % S8 I o n I I s. . - e n . v r Co n t I u I I I D n Tu r I * s s e C T 10 0 . 00 0 0 % 75 4 7 % 28 . 50 5 0 % 28 8 8 ' 1 1 0 00 0 0 % 13 . 40 5 8 % 40 . 22 8 2 % 46 0 9 % 00 0 8 % 35 7 0 % S8 8 I o n 8 I 8~ C8 p I c : I I y Ch a I I 8 SS C C H 10 0 . 00 0 0 % 82 1 5 % 30 . 01 0 4 % 98 5 8 % 00 0 0 % 12 . 02 7 7 % 38 . 11 2 1 % 88 7 3 % 84 8 4 % 34 5 7 % S8 8 I o n I I S p I 8 m E ' * I W C / I a I a SS E C H 10 0 . 00 0 0 % 69 3 2 % 27 . 55 0 1 % 81 4 1 % 00 0 0 % 13 . 78 9 8 % 39 . 33 8 4 % 50 5 8 % 18 7 3 % 34 0 7 % 8e a I a n 8 I S p l i l m G 8 n 8 I 8 I I a n c i I O I 8 SS G C H 10 0 . 00 0 0 % 78 9 4 % 28 . 39 5 3 % 87 7 1 1 % 00 0 0 % 12 . 46 8 2 % 38 . 18 8 8 % 02 8 9 % 82 8 8 % 34 4 5 % S8 u a n 8 I s~ C8 p e d I r SS C P 10 0 . 00 0 0 % 81 3 6 % 28 . 39 8 2 % 18 4 4 % 00 0 0 % 11 . 10 5 0 % 43 . 50 2 1 % 08 8 8 % 48 2 3 % 44 7 4 % S8 u a n 8 I S ) ' l l 8 m E ' * I W SS E P 10 0 . 00 0 0 % 85 8 8 % 25 . 27 8 8 % 12 5 1 % 00 0 0 % 12 . 74 8 7 % 41 . 20 1 0 % 83 2 7 % 78 1 1 % 37 8 3 % S8 u a n 8 I S ) ' I I 8 m G 8 n 8 r a 1 l o n SS G C 10 0 . 00 0 0 % 82 4 9 % 28 . 11 8 3 % 15 4 8 % 00 0 0 % 11 . 51 5 5 % 42 . 82 8 8 % 47 3 4 % 55 7 0 % 42 9 8 % .. . . . . . 8p 1 i 1 m G 8 n 8 r a 1 l o n Co n t I u I I I D n T I SS O C T 10 0 . 00 0 0 % 82 0 7 % 27 . 84 3 1 % 48 0 0 % 00 0 0 % 12 . 11 0 1 % 40 . 11 0 1 8 % 73 5 1 % 75 1 1 % 37 8 2 % MI d - C c I I u n t i 8 10 0 . 00 0 0 % 52 8 5 % 81 1 . 81 7 4 % 11 . 88 8 4 % 00 0 0 % 58 1 7 % 11 . 68 4 8 % 87 1 1 0 % 53 3 6 % 10 5 8 % 8p 1 8 m N 8 I P I I n I D i I I r t b u I i D n SN P O 10 0 . 00 0 0 % 14 2 8 % 32 . 31 0 0 % 40 3 8 % 00 0 0 % 00 3 4 % 42 . 11 7 2 % 43 0 2 % 58 2 1 1 % 00 0 0 % Diw I I I D n 8 I G8 n 8 r a 1 i D n - H u n U f 9 a n DG U H 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 82 . 28 8 5 % 13 . 22 9 8 % 75 7 3 % 74 4 8 % DIv I I I a n I I E ' * I W - H u n I I n g I a n DE U H 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 80 . 75 8 7 % 14 . 31 2 7 % 22 0 2 % 70 8 5 % 0I v I I I 0 n N 8 I PII n I G e n 8 r 8 I - M I n e - P 8 c M I c DN P G M P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Div I I I a n N8 I P I I n I G e n 8 r 8 I - M I n e - U I 8 I I DN P G U U 10 0 . 00 0 0 % 73 1 5 % 28 . 88 2 2 % 42 1 8 % 00 0 0 % 13 . 58 8 5 % 39 . 78 8 8 % 05 1 3 % 07 9 1 % 34 9 1 % 0I v I I I 0 n N 8 I PII n I I n I 8 n g I b I e - P8 c I I I r : DN P I P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DI v I I I o n N8 I P I 8 n I l n l l l n g i b l e - U I I / I DN P t U 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 0I v I I I 0 n N 8 I PII n I 8 l 8 8 1 l i . P I C i I I c DN P P S P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DI v I I I o n N8 I P I I n I s. . n - UI8 I I DN P P S U 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DM I I a n N 8 I PII n I .. . - P8 I : I I I c DN P P H P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Div I I I a n N8 I P I I n I H ) ' I I I r a - U I 8 I I DN P P H U 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 0I v I I I 0 n N 8 I PII n I T- - Pa c I I I c DN P T P 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Div I I I a n N8 I P I I n I T- - UI 8 I I DH P T U 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Cu I I a n w r - 8 W 8 1 8 m 10 0 . 00 0 0 % 75 8 1 % 32 . 82 9 8 % 89 8 7 % 00 0 0 % 98 8 8 % 44 . 82 1 1 2 % 91 2 8 % 88 4 7 % 00 0 0 % 00 0 0 % 00 0 0 % Cu I I D n w - P 8 d I I c CN P 10 0 . 00 0 0 % 00 0 0 % 81 1 . 15 7 8 % 18 . 16 4 4 % 00 0 0 % 14 . 87 7 8 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Cu I I a n w r - 1 , 1 1 8 / 1 CH U 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 11 0 . 33 2 8 % 88 4 5 % 78 2 7 % 00 0 0 % 00 0 0 % 00 0 0 % W8 I I * I g I o n . . . . . . . T a WS T A X 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 0p e I a I q "- - I d 8 N I OP R V - I O 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Dp e q l l n g R f i w 1 u 8 - OP R V - 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % EII d M T a . I U p 8 f f u n d EX C T A X 10 0 . 00 0 0 % 03 4 8 % 74 . 24 7 7 % 17 . 81 3 3 % 00 0 0 % 11 . 42 3 3 % -1 . 22 8 8 % 10 . 72 5 5 % 13 0 1 % 18 8 1 % 11 4 9 % 00 2 1 % In I n 8 I IN T 10 0 . 00 0 0 % 83 7 5 % 30 . 01 3 3 % 23 4 4 % 00 0 0 % 10 . 71 9 4 % 40 . 84 8 2 % 75 2 7 % 77 2 5 % 22 1 1 % 00 0 0 % CI A C Cl A C 10 0 . 00 0 0 % 04 3 1 % 41 . 85 1 5 % 87 0 3 % 00 0 0 % 58 7 3 % 34 . 2 2 4 8 % 10 . 13 1 0 % 18 2 3 % Id 8 N I 8 1 1 1 8 1 n o o 1 i 1 1 IO S I T 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % fa D 8 p r 8 C I 8 I I D n DO NO T US E 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % II 8 d D e b t E J I I I 8 n M BA D D E B T 10 0 . 00 0 0 % 00 7 5 % 40 . 80 7 8 % 13 . 34 8 2 % 00 0 0 % 78 8 2 % 34 . 94 4 3 % 38 3 8 % 90 8 8 % 00 0 0 % 00 0 0 % 00 0 0 % Dl T E x p 8 n M DO N O T U S E 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DI T I I 8 I I n c 8 DO N O T U S E 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 l I O % - j . 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Il 8 O O % 00 0 0 % 18 . 71 0 0 ' l I o 86 0 0 % AI I I I I m I r 1 V 8 I I n 8 n I Ta C r d 1T C 8 8 10 0 . 00 0 0 % 88 0 8 % 58 . 35 5 8 % 15 . 2 8 8 8 % 00 0 0 % 20 . 87 7 8 ' 1 1 1 81 7 2 ~ Aa : u m I r 1 V 8 I I n 8 n I Ta C r d 1 8 1 0 IT C I O 10 0 . l1 O O O % 50 4 1 ' 1 1 1 15 . 11 3 5 8 % 11 1 3 2 % 00 0 0 % 80 5 1 % 48 . 11 3 5 5 % 13 . 11 8 1 5 % 13 . 53 8 4 % 38 8 0 % Oll e r E I 8 c f n I : OT H E R 10 0 . 00 0 0 ' 1 1 1 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % NIJ n . U I I I I I y NU T L 1o o . 1) ( ) ( ) O % 00 0 0 % 00 0 0 % I) ( ) ( ) O % 00 0 0 % 00 0 0 ' l I o 11 . 00 0 0 ' l I o 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Ip I 8 n I N 8 I S l u m PI 8 n I - TII I I I C o 8N P P 8 10 0 . 00 0 0 % 81 4 8 % 28 . 80 3 9 % 65 1 6 % 00 0 0 % 12 . 30 1 3 % 40 . 01 5 0 % 41 3 I I ' 1 I I 83 8 3 % 38 1 4 % I" " " , N8 I T- PI8 n I - T a l i i C o IN P T 10 0 . 00 0 0 % 81 6 7 % 26 . 53 8 0 % 63 2 8 % 00 0 0 % 12 . 28 7 3 % 40 . 08 5 5 ' 1 1 1 44 8 2 % 83 0 7 % 38 2 8 % .~ N8 1 1 ' n I d o , d a n P I 8 n I SN P P 10 0 . 00 0 0 % 81 5 1 % 28 . 57 3 3 % 84 3 8 % 00 0 0 % 12 . 2 1 1 4 0 % 40 . 04 1 1 8 % 42 7 5 % 83 0 4 8 % 38 2 1 % .. . . N 8 I M) d n I P I 8 n I 8N P P H 10 0 . 00 0 0 % 81 8 7 % 28 . 53 8 0 % 8.6 3 2 8 % 00 0 0 % 12 . 2 8 7 3 % 40 . 08 5 5 % 44 8 2 % 83 0 7 % 38 2 8 % Ir w m N 8 I Nu c I I 8 r P I 8 n I 8H P P H 10 0 . 00 0 0 % 1.8 1 8 7 % 28 . 53 8 0 ' 1 1 0 63 2 8 % oo o o ~ 12 . 2 8 1 3 ' 1 1 0 40 . 08 5 5 ' 1 1 1 44 6 2 % 83 0 7 % 36 2 8 ' " 8" , N8 I 0 I I w P n I i I u c : I I a n PI 8 n I 8N P P O 10 0 . 00 0 0 % 81 7 8 % 28 . 32 5 0 % 51 9 8 ' 1 1 0 00 0 0 ' 1 1 1 12 . 23 3 0 % 40 . 33 5 7 % 53 4 7 ' 1 1 1 80 8 3 % 38 7 5 ~ 8" " " , N8 I G 8 n M I P I 8 n I 8N P G 10 0 . 00 0 0 ' 1 1 0 26 0 5 % 31 . 17 6 8 % 11 0 4 1 ' 1 1 1 00 0 0 % 10 . 82 2 1 ' 1 1 1 38 . 51 8 3 % 28 4 7 % 10 5 3 % 12 1 1 0 % IW 8 I 8 m N8 I I n I 8 o V b I 8 PI 8 n I 8N P I 10 0 . 00 0 0 ' 1 1 0 47 5 1 ' 1 1 1 21 1 . 81 1 2 4 % 24 3 1 % 00 0 0 ' 1 1 0 10 . 17 0 4 % 40 . 72 5 8 % 11 5 0 1 ' 1 1 1 71 8 7 % 22 4 8 ' " Tq . n P I I n I TR O ' " 10 0 . 00 0 0 % 80 3 7 % 28 . 30 3 1 ' 1 1 0 . 8 . 6 0 0 1 % 00 0 0 % 12 . 48 5 0 ' l I o 40 . 04 0 1 % 53 8 1 ' 1 1 0 68 e 5 % 38 0 7 % Tq . n 0- . . . , ... . . 1 1 1 1 0 TR O J D 10 0 . 00 0 0 % 80 1 5 ' 1 1 0 28 . 28 1 7 % 51 1 5 0 % 00 0 0 % 12 . 51 l 1 l i ' 1 1 1 40 . 03 2 1 % 55 4 3 % 87 5 1 % 38 0 3 % Ir a n w I I 8 k n 10 0 . 00 0 1 % 91 1 2 4 % 11 . 58 8 4 ' 1 1 1 11 . 12 5 8 % 00 0 0 % 11 . 36 8 7 ' 1 1 1 01 1 4 5 % -1 1 . 43 1 1 7 ' 1 1 1 38 3 . 4 % 11 1 5 3 % 74 2 8 % .( ) . O4 7 0 % DlT I E I I p 8 I 8 8 (R a l 8 d - 1 n 1 Dl T E X P 10 0 . 00 0 0 % 20 3 2 ' " 37 . 55 4 3 % 9.9 4 5 2 % 00 0 0 % 13 . 54 4 1 % 28 . 11 4 3 8 ' 1 1 0 20 3 1 % 37 0 1 % 32 7 3 % ,( ) , 00 6 0 % 11 1 4 9 % DIT .. . . . ( R I I I 8 d - I n 1 Dl T I W . 10 0 . 00 0 I I % 25 5 0 % 25 . 25 8 3 % 21 1 4 4 % 00 0 0 % 54 1 8 % 48 . 4I 1 1 I I I % 87 0 8 % 42 1 0 % 21 2 2 % 00 6 1 ' " .( ) . 35 6 6 % Ta D I p r 8 C : I 8 I i a n TA I C O E P R 10 0 . 00 0 0 % 11 8 2 8 ' " 31 . 83 1 2 ' " 48 2 8 % 00 0 0 % 11 . 10 6 5 % 38 . 58 4 8 % 32 1 1 7 % 68 4 4 ~ 11 1 5 8 ~ 00 2 7 % 00 0 0 % DIT I E I I p 8 I 8 8 (M o d I I 8 d Am n l DO N O T U S E l1 l i . 81 1 8 4 % 83 2 3 % 25 . 85 0 4 ' 1 1 1 8.1 0 0 6 ' 1 1 1 00 0 0 ' 1 1 1 12 0 9 ' 1 1 1 43 . 95 1 1 % 21 1 2 3 % 01 1 3 5 % 25 2 1 1 % .( ) . 00 3 6 ~ 00 0 0 % DI T . . . . . (M o d I I I 8 d Am n l DO N O T U S E 10 0 . 00 0 4 ' 1 1 1 25 5 0 ' 1 1 1 25 . 2 5 8 3 ' 1 1 1 21 1 4 4 % 00 0 0 % 54 1 8 ' 1 1 1 48 . 48 l 1 l i % 81 0 8 % 42 1 0 % 21 2 2 ' 1 1 . 00 6 1 ' 1 1 . .( ) . 35 1 1 ' I I . TIX D l p l 8 C : l 8 I 1 D n (M o d I I I 8 d Am n l TA X D E P R M 4 10 0 . 00 0 0 % 11 8 2 8 ' 1 1 1 31 . 63 1 2 % 48 2 8 % 00 0 0 % 11 . 10 6 5 % 38 . 58 4 6 ' 1 1 1 32 1 1 1 ' 1 1 1 68 4 4 ' 1 1 . 19 5 8 ' 1 1 . 00 2 1 ' 1 1 . 00 0 0 ' " II C H I A T D 8 p r 8 C i 8 l l o n IE I I p 8 I 8 8 8C H M O E X P 10 0 . 00 0 0 % 85 3 3 % 30 . 80 1 1 9 % 61 1 1 7 % 00 0 0 % 10 . 98 8 3 % 38 . 88 5 4 % 11 2 5 8 % 71 1 0 8 % 22 6 8 ' " 00 0 0 % 00 0 0 % BC H M D T A n a t l D I I D n IE I I p 8 I 8 8 SC H M A E X P 11 3 . 85 1 1 5 ' 1 1 1 31 1 1 7 % 21 1 . 13 9 1 1 % 80 1 1 3 % 00 0 0 ' 1 1 1 8.1 1 2 6 8 % 37 . 58 1 7 ' 1 1 0 28 1 1 1 % 80 0 4 ' 1 1 1 19 2 8 % 00 0 0 ' 1 1 1 00 0 0 ' " I, . . . . . G8 n 8 r 8 I I a n T. . . . . . . . . . SG e T 10 0 . 00 0 0 % 82 3 3 % 28 . 84 1 1 1 % 68 4 2 ' M o I) ( ) ( ) O % 12 . 33 2 1 % 40 . 2 3 1 5 ' " 48 1 1 8 % 83 7 4 ' " PA C I F I C O R P Ju r i s d i c t i o n a l C o n t r i b u t i o n s t o M e r g e d S y s t e m M o n t h l Y I _ dK a n d E n e r g y L o a d s 20 0 4 P e a k : En e r g y : M W H PR E L I M I N A R Y PP L - PP L - PP L - PP L - PP L - UP L - UP L - UP L - UP L - ME R G E D Mo n t h Da t e H o u r TO T A L TO T A L TO T A L Ja n - 18 0 0 89 0 . 52 5 . 14 5 . 93 5 . 49 7 . 36 6 . 15 7 . 05 1 . 57 6 . 07 3 . 45 4 85 2 36 6 , 89 8 78 , 37 6 63 6 , 86 5 53 6 99 1 28 3 , 13 3 10 8 , 01 7 88 9 , 19 0 28 0 , 33 9 81 7 33 0 Fe b - 11 0 8 0 0 70 1 . 40 7 . 16 3 . 93 0 . 20 3 . 41 6 . 14 7 . 83 0 . 39 4 . 59 8 . 37 5 , 42 4 21 8 , 11 2 70 , 82 1 60 3 , 58 2 26 7 , 93 9 25 7 19 2 03 7 71 8 , 91 6 07 5 , 14 5 34 3 , 08 4 Ma r - 3 0 8 0 0 62 7 . 23 8 . 13 7 . 92 0 . 92 4 . 39 0 . 14 5 . 55 3 . 08 9 , 01 3 . 34 4 , 4 2 0 17 8 , 54 7 68 , 11 2 61 5 , 65 8 20 6 , 73 7 25 8 , 79 6 10 1 , 43 5 65 2 17 0 01 2 , 40 1 21 9 , 13 9 FI N A L Ap r - 3 0 8 0 0 58 3 . 17 8 . 13 7 . 83 0 , 73 0 . 37 5 . 11 8 . 44 5 . 93 9 . 66 9 . 30 7 56 6 13 4 69 4 72 , 07 5 56 4 , 69 0 07 9 02 6 24 6 , 60 4 96 3 54 9 , 50 2 87 7 06 9 95 6 , 09 5 Ma y - 29 16 0 0 59 9 . 92 0 . 15 0 . 85 9 . 53 0 . 53 3 . 11 2 . 64 6 . 29 1 . 82 2 . 32 6 , 12 7 09 4 , 73 9 71 , 86 0 55 4 , 97 3 04 7 , 69 9 31 9 , 72 5 82 , 34 5 72 3 , 65 3 12 5 , 72 3 17 3 , 4 2 2 Ju n - 15 0 0 67 1 . 10 1 . 15 2 . 86 1 . 78 8 . 59 4 . 10 9 . 55 6 . 26 0 . 04 8 . 36 2 43 7 13 3 , 67 6 56 6 55 0 , 73 9 13 1 , 4 1 7 42 0 , 47 1 93 9 78 6 , 02 7 28 4 , 4 3 6 41 5 , 85 4 Ju l - 22 15 0 0 77 3 . 35 9 . 15 5 . 90 1 . 19 0 . 57 3 . 12 0 . 03 8 . 73 1 . 92 2 . 40 7 , 48 1 26 1 90 5 91 , 77 1 61 6 , 21 4 37 7 37 0 45 2 , 90 7 81 , 81 2 16 2 28 9 69 7 , 00 8 07 4 37 8 Au g - 13 1 6 0 0 66 6 . 02 0 . 15 5 . 92 0 . 76 2 . 49 8 . 12 5 . 92 4 . 54 7 . 30 9 . 38 9 , 80 6 20 0 , 76 7 83 , 32 7 60 7 87 2 28 1 77 2 36 5 , 51 7 85 , 65 8 05 8 , 10 6 50 9 , 28 1 79 1 05 3 Se p - 16 0 0 74 4 . 15 4 . 11 5 . 87 4 . 88 9 . 41 6 . 12 2 . 52 0 . 05 8 . 94 7 . 36 5 27 8 10 6 , 06 9 03 7 56 3 , 82 7 10 2 21 1 27 1 00 8 81 , 47 0 67 1 45 6 02 3 93 4 12 6 , 14 5 Oc t - 31 0 8 0 0 67 7 . 23 3 . 11 5 . 84 7 . 87 4 . 39 5 . 12 1 . 57 9 . 09 6 . 97 1 . 36 1 , 4 3 4 12 0 , 86 0 63 , 36 8 58 7 , 99 7 13 3 , 65 9 27 4 , 70 3 94 6 63 8 , 26 0 99 7 , 90 9 13 1 , 56 8 No y - 24 18 0 0 65 7 . 16 0 . 4 7 12 5 . 91 9 . 86 3 . 41 8 . 14 8 . 99 8 . 56 5 . 42 8 . 39 3 , 4 4 1 23 7 , 46 1 98 2 61 4 , 32 3 31 3 , 20 8 26 1 , 25 7 10 0 , 22 8 72 9 , 55 2 09 1 , 03 6 40 4 24 4 De c - 29 18 0 0 71 9 . 34 3 . 13 2 . 93 1 . 12 6 . 41 7 . 15 1 . 00 1 . 57 0 . 69 7 . 43 7 , 75 5 32 8 , 68 0 79 , 36 5 64 7 05 6 2, 4 9 2 , 85 5 . 27 7 02 4 10 5 , 21 8 85 7 44 7 23 9 , 68 8 . 73 2 , 54 3 . 43 7 15 5 32 8 , 68 0 79 , 36 5 64 7 , 05 6 49 2 , 85 5 27 7 , 02 4 10 5 , 21 8 85 7 , 4 4 7 23 9 , 68 8 . 73 2 , 54 4 PE A K T O T A L S 31 3 , 94 2 6 , 64 4 . 52 6 , 02 3 68 7 . 89 8 , 65 9 73 5 . 38 1 , 39 4 . 57 9 . 52 3 8 , 14 7 . 45 , 12 1 . 50 2 . 26 , 97 0 , 88 4 08 9 , 06 7 26 , 21 3 , 97 1 EN E R G Y T O T A L S 53 , 18 4 , 85 5 38 2 , 40 6 16 3 , 79 5 68 8 , 33 7 21 , 43 6 , 56 7 FE R C 27 . 16 , 13 9 23 . 14 , 56 5 22 . 14 , 81 3 24 . 13 , 83 5 38 . 15 , 36 4 34 . 16 , 16 2 36 . 88 4 41 . 30 9 36 . 15 , 20 8 22 . 15 , 53 6 27 . 15 , 09 1 25 . 57 3 36 2 . 19 2 , 4 7 9 En e r g y PP L - PP L - PP L - PP L - PP L - UP L - UP L - UP L - UP L - ME R G E D U T c; A TO T A L TO T A L TO T A L FE R C Ja n - o 4 (1 1 , 03 7 ) (6 , 48 1 ) (6 3 5 ) 25 3 (8 , 90 0 ) (1 , 41 4 ) (5 0 , 38 2 ) (5 1 , 70 3 ) (6 0 60 3 ) Fe b - 0 4 (6 , 86 0 ) (2 1 , 03 3 ) (2 , 44 1 ) (9 , 75 8 ) (4 0 , 09 2 ) (1 , 98 7 ) 18 1 (5 1 , 93 4 ) (5 3 , 74 0 ) (9 3 , 83 2 ) Ma r - 0 4 19 , 01 5 43 , 37 7 63 5 16 , 90 5 81 , 93 2 (1 , 72 9 ) 72 2 27 , 24 5 23 8 11 3 , 17 0 Ap r - o 3 (3 , 92 7 ) (3 9 , 32 2 ) 77 3 70 5 (3 1 , 77 1 ) (1 0 9 ) 05 9 02 7 ) (6 , 07 7 ) (3 7 84 8 ) Ma y - o 3 (1 8 , 05 4 ) (2 8 , 11 8 ) (6 , 60 7 ) (6 , 45 5 ) (5 9 , 23 4 ) (1 , 36 0 ) (3 6 , 59 7 ) (3 7 , 95 7 ) (9 7 , 19 1 ) Ju n - 0 3 (5 , 37 2 ) (8 , 01 6 ) 08 8 97 6 (9 , 32 4 ) (1 4 ) (3 8 , 76 1 ) (3 8 , 72 0 ) (4 8 , 04 4 ) Ju l - 0 3 (2 0 , 28 0 ) (5 0 , 72 3 ) 23 6 (6 , 85 8 ) (7 5 , 62 5 ) (5 9 3 ) (5 4 , 08 8 ) (5 4 , 59 2 ) (1 3 0 , 21 7 ) Au g - 0 3 (6 , 53 8 ) (1 2 , 77 7 ) 70 9 44 1 ) (2 3 , 04 7 ) (4 4 0 ) 22 4 (3 8 , 40 1 ) (3 8 , 61 7 ) (6 1 66 4 ) 5e p - 0 3 (6 , 82 9 ) (1 6 , 62 2 ) 34 7 45 7 (1 8 , 64 7 ) (1 1 ) (2 1 , 32 2 ) (2 1 , 31 1 ) (3 9 , 95 8 ) Oc t - o 3 (4 8 2 ) (2 , 49 5 ) 55 1 (1 , 80 4 ) 23 0 ) 53 , 20 4 53 , 20 4 48 , 97 4 No v - o 3 (2 4 , 75 2 ) (4 0 , 84 6 ) 50 8 (1 8 , 92 8 ) (7 8 , 01 8 ) (1 , 91 0 ) (2 , 89 6 ) (2 2 42 9 ) (2 7 , 23 5 ) (1 0 5 , 25 3 ) De c - o 3 13 6 37 , 84 4 44 4 14 , 48 2 55 , 90 6 80 2 02 5 18 , 58 3 24 , 41 0 80 , 31 6 (8 3 , 98 0 ) (1 4 5 , 21 2 ) 14 , 60 8 53 4 (2 1 1 , 05 0 ) (6 , 76 5 ) 57 4 (2 2 1 , 90 9 ) (2 2 1 , 10 0 ) (4 3 2 , 15 0 ) De m a n d C P PP l - . P P L - PP L - PP L - PP L - UP l - UP l - UP l - UP L - ME R G E D Mo n t h Da t e Ho u r TO T A L TO T A L TO T A L Ja n - O 4 18 0 0 (1 1 0 . 34 ) (0 . 92 ) (0 . 15 ) (3 5 . 30 ) (1 4 6 . 72 ) (1 5 . 22 ) (0 . 59 ) (3 6 . 54 ) (5 2 . 36 ) (1 9 9 . 08 ) Fe b - O 4 08 0 0 (0 . 99 ) (5 2 . 81 ) (1 9 . 43 ) (7 2 . 82 ) (1 . 58 ) (2 . 57 ) (5 9 . 62 ) (6 3 . 77 ) (1 3 6 . 60 ) Ma r - O 4 08 0 0 (2 0 . 74 ) (1 2 6 . 73 ) (6 . 33 ) (2 1 . 3 0 ) (1 7 5 . 09 ) (0 . 93 ) (2 5 , 41 ) (2 3 . 93 ) (1 9 9 . 02 ) Ap r - o 3 08 0 0 (1 . 49 ) (0 . 67 ) (0 . 67 ) Ma y - 0 3 16 0 0 (6 7 . 42 ) (1 4 0 . 86 ) (9 . 49 ) (3 3 . 63 ) (2 5 1 . 40 ) (7 1 . 91 ) (8 . 73 ) (5 6 3 . 51 ) (6 4 4 . 15 ) (8 9 5 . 55 ) Ju n - o 3 15 0 0 (7 6 . 59 ) (1 1 5 . 74 ) (8 . 15 ) (1 9 8 . 46 ) (3 2 . 32 ) (0 , 97 ) (1 7 6 . 72 ) (2 1 0 . 01 ) (4 0 8 . 48 ) Ju t - 0 3 15 0 0 (7 7 , 61 ) (1 2 7 . 84 ) (8 . 84 ) (1 1 . 0 1 ) (2 2 5 . 29 ) (3 8 . 89 ) (1 . 77 ) (2 8 6 . 63 ) (3 2 7 . 29 ) (5 5 2 , 58 ) Au g - 0 3 16 0 0 (1 7 . 84 ) 37 . (2 1 . 4 8 ) (4 0 . 52 ) (1 . 97 ) (2 2 0 . 93 ) (2 6 3 . 41 ) (2 6 0 . 57 ) 5e p - 0 3 16 0 0 (1 1 6 . 38 ) (9 8 . 42 ) (6 . 64 ) (1 3 . 14 ) (2 3 4 . 57 ) (3 6 . 43 ) (3 . 55 ) (2 2 8 . 95 ) (2 6 8 . 92 ) (5 0 3 . 50 ) Oc t - O 3 08 0 0 (3 9 . 00 ) (8 3 . 56 ) (5 . 74 ) (1 4 . 18 ) (1 4 2 . 48 ) (1 4 . 28 ) (2 9 . 13 ) (4 2 . 48 ) (1 8 4 . 96 ) No v - O 3 18 0 0 12 . (1 3 . 52 ) (0 . 98 ) (4 . 4 0 ) (6 . 25 ) (2 . 66 ) (1 . 5 7 ) (3 7 . 55 ) (4 1 . 7 9 ) (4 8 , 03 ) De c - O 3 18 0 0 (4 2 . 79 ) (2 2 . 98 ) (1 . 6 8 ) (6 4 . 69 ) 23 . 25 . (3 8 . 70 ) (5 5 6 . 22 ) (7 4 7 . 12 ) (4 3 . 18 ) (1 6 9 . 09 ) (1 , 51 5 . 60 ) (2 4 8 . 79 ) (2 1 . 4 4 ) (1 , 64 1 . 8 9 ) (1 , 91 2 . 13 ) (3 , 42 7 . 73 ) lI a r c h 0 4 CP A L L O C A T I O N F A C T O R 75 . 00 % Oe m : - ! P 8 J C 8 n l a Q 8 25 . 00 % En e r g y P e r c e n t a g e PA C I F I C PA C I F I C PA C I F I C PA C I F I C PA C I F I C UT A H UT A H UT A H UT A H MO N T H C A 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 J8 I I - O 4 14 5 . 52 4 . 78 0 . UO O . 98 9 . 42 1 . 15 6 . 26 . Fe b - 0 4 16 4 . 35 4 . 70 1 . 91 1 . 74 8 . 41 4 . 14 5 . 22 . Me r - 0 4 13 0 . 11 2 . 80 8 . 89 9 . 50 8 . 39 2 . 14 4 . 21 . Ap r - 0 3 13 7 . 17 6 . 58 4 . 83 0 . 42 2 . 37 5 . 11 8 . 22 . Ma y - 0 3 14 0 . 78 0 . 53 2 . 82 6 . 06 1 . 53 1 . 10 3 . 21 . Ju n - O 3 14 4 . 98 6 . 59 5 . 86 3 . 26 0 . 63 1 . 10 8 . 33 . Ju I - 0 3 14 6 . 23 1 . 69 6 . 89 0 . 62 8 . 60 4 . 11 8 . 34 . Au g - O 3 16 0 . 05 8 . 64 8 . 89 8 . 57 3 . 52 7 . 12 3 . 38 . S8 p - 0 3 10 8 . 05 6 . 62 8 . 86 1 . 16 4 . 44 9 . 11 8 . 34 . Oc t - 0 3 10 9 . 15 0 . 63 8 . 83 3 . 52 9 . 38 1 . 12 2 . 21 . No v - 0 3 12 5 . 14 7 . 67 0 . 91 5 . 93 5 . 41 5 . 14 8 . 26 . De c - 0 3 13 1 . 32 0 . 67 6 . 93 4 . 00 0 . 42 0 . 15 1 . 4 24 . Lo I d C u r t 8 l l m 8 n t To t a l 64 4 . 25 , 89 7 . 75 7 . 10 , 56 6 . 35 , 81 9 . 56 6 . 55 8 . 32 7 . Ju r t I " b y Div I I I o n 58 5 8 % 56 . 46 3 2 % 16 . 91 4 1 % O. ( ) ( ) ( ) ( ) % 23 . 03 6 9 % 82 . 77 9 3 % 12 . 86 3 2 % 80 0 7 " 75 6 8 % To t a l H y d r o A d j u s t m e n t Of f . Sy a t e m S a I e a Su b t o t a l 54 4 . 25 , 89 7 . 75 7 . 10 . 56 6 . 35 , 81 9 . 56 6 . 55 8 . 32 7 . Sy a I e m C a p e c I t y F I I C t o r 64 5 1 % 29 . 05 3 2 % 70 3 2 % () ( ) ( ) ( ) % 11 . 85 3 6 % 40 . 18 5 1 % 24 4 4 % 74 8 0 % 36 7 4 % EN E R G Y A L L O C A T I O N N O T E PA C I F I C PA C I F I C PA C I F I C PA C I F I C PA C I F I C UT A H UT A H UT A H UT A H MO N T H C A 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 Ja n - 0 4 77 , 74 1 36 0 , 41 7 44 3 , 81 5 64 6 , 11 8 82 3 , 37 0 28 3 , 47 1 10 8 , 11 0 15 , 43 8 Fe b - 0 4 68 , 38 0 19 7 , 07 9 36 8 , 56 4 59 3 , 82 4 65 3 , 05 0 25 5 , 99 1 99 , 21 8 13 , 93 2 Ma r - 0 4 70 , 74 7 22 1 , 92 4 36 3 , 43 5 63 2 , 56 3 66 5 , 24 8 25 7 53 5 10 7 , 15 7 14 , 16 9 Ap r - O 3 75 , 84 8 09 5 , 37 2 30 3 , 63 9 57 2 , 39 5 52 9 , 24 1 24 6 , 54 8 82 , 02 2 13 , 23 4 Ma y - 0 3 65 , 25 3 06 6 , 62 1 30 8 , 07 3 54 8 , 51 8 67 2 , 38 0 31 9 , 89 5 82 , 34 5 14 , 69 6 Ju n - O 3 87 , 65 4 12 5 , 66 0 35 7 , 08 5 55 1 . 71 5 72 1 , 25 9 42 3 , 95 9 77 , 9& 4 15 , 45 9 Ju I - O 3 94 , 00 7 21 1 , 18 2 38 7 , 20 1 60 9 , 35 8 07 7 , 38 6 46 4 , 72 1 81 , 90 1 19 , 02 0 Au g - 0 3 84 , 03 8 18 7 , 99 0 38 3 , 26 8 60 3 , 43 1 99 0 , 32 8 37 2 , 45 5 85 . 88 2 18 . 47 0 Se p . ( ) 3 69 , 38 4 08 9 , 44 7 35 8 , 44 9 56 6 . 28 4 62 4 , 08 2 27 5 , 29 5 81 , 49 2 14 , 54 8 Oc t - 0 3 63 , 91 9 11 8 . 36 5 36 0 , 95 2 58 6 , 19 3 67 6 , 60 3 27 7 , 78 9 84 , 94 6 14 , 86 1 No v - 0 3 74 , 49 0 19 6 , 61 5 36 8 , 68 9 59 5 , 39 5 69 2 , 68 7 26 0 , 03 1 97 , 33 2 14 , 43 6 De c - 0 3 81 , 80 9 36 6 , 52 4 43 8 , 89 1 86 1 , 53 8 86 0 , 17 7 28 1 , 56 7 10 8 , 24 3 15 , 85 3 lo 8 d C u r t a I l m e n t T o I a I 91 3 , 28 7 14 , 23 7 , 19 4 44 2 , 04 3 16 7 , 32 9 20 , 98 5 , 76 8 71 9 , 25 6 09 6 . 64 1 18 4 , 11 5 1 1 1 8 r c h . . 2 n a S I E C T I O N O F T H E FA C T O R I N P U T D~ WI T H T H E D E M A N D F A C T O R 7 J u r l a d I c l l O I I 8 I C o n t r t b u t I o n t o f i r m Sp t . . . . R8 1 8 1 1 Co i n c i d e n t a l Pu k l . Uta h FE R C Pe e Pe e Pa c Pe e Pe e Ut a h Ut a h UI 8 h UI 8 h MY B o r d e r pa c m c Uta h Ju r i a Ju r l l 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 8 Di v I I i o n DI v i s i o n np u t Ja n - 0 4 14 5 . 52 5 . 89 0 . 93 5 . 02 5 . 43 1 . 15 7 . 26 . 49 7 . 64 6 . 05 1 . 26 . Fe b - 0 4 16 3 . 40 7 . 70 2 . 93 0 . 80 8 . 41 6 . 14 7 . 22 . 20 3 . 39 5 . 83 1 . 22 . Ma r - 13 7 . 23 8 . 62 7 . 92 0 . 53 1 . 39 0 . 14 5 . 21 . 92 4 . 08 1 1 . 55 3 . 21 . Ap r - 13 7 . 17 8 . 58 3 . 83 0 . 42 2 . 31 5 . 11 8 . 22 . 73 0 . 93 9 . 44 5 . 22 . Ma y - 15 0 . 92 0 . 59 9 . 86 0 . 62 5 . 60 3 . 11 2 . 21 . 3 53 0 . 36 2 . 64 6 . 21 . Ju n - 15 3 . 10 2 . 67 1 . 86 1 . 43 1 . 66 4 . 10 9 . 33 . 78 8 . 24 4 . 47 0 . 33 . 11 1 Ju l - 15 5 . 35 9 . 71 3 . 90 1 . 91 5 . 64 3 . 12 0 . 34 . 19 0 . 71 3 . 94 9 . 34 . Au g . o 3 15 5 . 02 0 . 66 6 . 92 0 . 19 4 . 56 8 . 12 5 . 38 . 76 2 . 52 6 . 83 3 . 38 . Se p - D 3 11 5 . 15 4 . 74 4 . 87 5 . 39 3 . 48 6 . 12 2 . 34 . 88 9 . 03 6 . 42 8 . 34 . Oc t . o 3 11 5 . 23 3 . 61 7 . 84 7 . 55 8 . 39 5 . 12 1 . 21 . 87 4 . 09 6 . 57 9 . 21 . No v - 12 6 . 16 0 . 65 7 . 91 9 . 2,9 1 2 . 41 8 . 14 8 . 26 . 86 3 . 56 5 . 99 8 . 26 . De c . o 3 13 2 . 34 3 . 11 9 . 93 1 . 97 7 . 4 41 7 . 4 15 1 . 24 . 12 6 . 51 0 . 00 1 . 24 . 25 T o t a l C o i n . P u k 68 7 . 26 , 64 4 . 31 3 . 10 , 73 5 . 31 , 46 1 . 81 4 . 57 9 . 32 7 . 47 , 38 1 . 45 , 18 3 . 37 , 18 9 . 32 7 . 27 L o 8 I I I ~ 29 C o i n c i d e n t a l 8 y a t a m P H k I T 8 I I 1 p 8 r a t u r . A d j u l a m l n ' UI 8 h FE R C Pa c Pa c Pe e Pa c Pa c Ut a h Ut a h Ut a h Ut a h P8 C i f I c Uta h Ju r i s Ju r i s MO N T H CA L OR E WA S H Ma N WY O UT A H ID A WY O FE R C IN D E G O Ci v i l i a n Di v i s i o n np u Ja n - 0 4 11 0 14 6 . 11 8 7 5 5 9 52 . Fe b - 0 4 -1 2 . 82 4 2 3 0 3 ~3 . -6 0 Ma r - D 4 12 7 17 5 . 09 2 7 2 1 2 23 . Ap r . o 3 .0 . 66 5 Ma y . o 3 14 1 -6 7 58 4 25 1 . 39 9 6 9 3 5 -6 4 4 . 56 4 Ju n . o 3 11 6 17 1 19 8 . 48 4 5 5 1 9 -2 1 0 . 17 1 Ju l - 12 8 28 1 22 5 . 29 3 1 8 7 9 32 7 . 28 7 Au g - 0 3 22 1 84 2 7 2 8 4 7 26 3 . 22 1 Se p . o 3 11 6 22 9 23 4 . 51 3 2 6 3 3 26 8 . 22 9 Oc t - 14 2 . 48 0 9 7 4 9 -4 2 . No v . o 3 24 9 0 3 4 0 1 -4 1 . De c . o 3 -4 3 -6 4 . 68 5 3 9 9 4 3 25 . 45 T o t a l A d j . -4 3 . 74 7 . 55 6 . 16 1 1 . 64 1 . 24 8 . 21 . 15 1 5 . 60 4 0 9 8 19 1 2 . 12 5 3 5 16 4 1 . 89 0 1 5 46 N i t C o i n . P H k 64 4 . 25 , 89 1 . 75 7 . 10 , 56 6 . 35 . 81 9 . 56 6 . 55 8 . 32 1 . 47 I n p u t R 8 n g e f o r E x p e c t e d O w n e d In p u t R a n g e f o r F i r m O f f - s y s t e m 48 H y d r o P e a k I I I t i m e o f s y s t e m p e e k IS l e s f o r r e s a l e p e a k a t . y s t e m pe a k Hv d r o D a t a l n o u t Fir m O f ! ~ v a t e m D a t a 1 M a r c h 0 4 2 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 T H T H E E N E R G Y F A C T O R S 8 J u r l 8 d l c I I a n a I C a n l l l b u l l a n 1 0 F i n n S p l e m R. t a l l P H k , ( l n p u t l e . , . l l . Ut a h FE R C Pe e Pa c Pa c Pe e Pe e Ut a h Ut a h Ut a h Uta h MT B a l d e r Pa c i f i c Ut a h Ju r i s Ju r i s MO N T H CA L OR E WA S H Me N WY O UT A H ID A WY O FE R C Lo a d s DIv i s i o n DI v i s i o n np u t "" " Ja n - 0 4 78 . 37 6 36 6 . 89 8 45 4 , 85 2 63 8 . 86 5 87 3 , 75 2 28 4 , 86 5 10 8 . 01 7 15 , 4 3 8 53 & , 99 1 28 2 , 09 1 88 9 19 0 15 . 43 8 Fe b - 0 4 70 , 82 1 21 8 . 11 2 37 5 , 42 4 60 3 . 58 2 70 4 , 9& 4 25 7 . 97 8 99 . 03 7 13 , 93 2 26 7 93 9 07 5 , 93 2 71 8 , 91 6 13 , 93 2 Ma r . . ( ) 4 88 , 11 2 17 8 . 54 7 34 4 . 42 0 61 5 . 65 8 1 ,63 8 , 00 1 25 9 26 4 10 1 . 43 5 14 , 16 9 20 6 . 73 7 01 2 , 86 9 65 2 . 17 0 16 9 Ap r - 72 . 07 5 13 4 , 69 4 30 7 56 6 56 4 . 69 0 1 ,53 & , 26 8 24 6 , 65 7 80 , 96 3 13 , 23 4 07 9 , 02 6 1,8 7 7 , 12 2 54 9 . 50 2 13 . 23 4 Ma y - o 3 71 . 86 0 09 4 , 73 9 32 6 , 12 7 55 4 . 97 3 70 8 , 95 7 32 1 . 25 5 82 . 34 5 14 , 69 6 04 7 , 69 9 12 7 . 2 5 3 72 3 . 65 3 69 6 Ju o - o 3 84 , 56 6 13 3 . 67 6 36 2 . 43 7 55 0 , 73 9 76 0 . 02 0 42 3 . 97 3 77 , 93 9 15 , 45 9 13 1 , 41 7 27 7 , 39 0 77 5 , 47 9 15 . 45 9 Ju l - o 3 91 , 77 1 26 1 90 5 40 7 , 48 1 61 6 , 21 4 13 1 , 47 4 46 5 . 31 4 81 , 81 2 19 , 02 0 37 7 , 37 0 69 7 , 62 0 15 0 . 49 4 19 . 02 0 Au g - O 3 83 , 32 7 20 0 . 76 7 38 9 . 80 6 60 7 87 2 02 8 , 72 9 37 2 , 89 5 85 , 65 8 18 , 47 0 28 1 , 77 2 50 5 , 75 1 04 7 19 8 18 , 47 0 Se p . O 3 67 . 03 7 10 6 . 06 9 36 5 . 27 8 56 3 , 82 7 64 5 , 38 4 27 5 . 30 6 81 . 47 0 14 , 54 8 10 2 , 21 1 01 6 , 70 7 65 9 . 93 1 54 8 Oc t - o 3 63 . 36 8 12 0 . 86 0 36 1 . 43 4 58 7 . 99 7 62 3 , 39 9 27 7 78 9 84 . 94 6 14 , 86 1 13 3 , 65 9 00 0 , 99 5 63 8 . 26 0 86 1 No y - o 3 67 . 98 2 23 7 46 1 39 3 . 44 1 61 4 32 3 71 5 , 11 8 26 1 . 94 1 10 0 , 22 8 14 . 43 6 31 3 . 20 8 09 1 , 72 1 72 9 , 55 2 14 . 43 6 De c - o 3 79 . 36 5 32 8 , 68 0 43 7 . 75 5 64 7 . 05 6 84 1 , 59 4 27 8 , 76 5 10 5 . 21 8 15 , 85 3 49 2 , 85 5 24 1 , 43 0 85 7 . 44 7 15 . 85 3 25 T _ l l n p u t 89 8 , 85 9 14 , 38 2 , 40 8 52 6 . 02 3 16 3 , 79 5 21 , 20 7 , 67 7 72 6 , 02 1 08 9 , 08 7 1& 4 , 11 5 26 . 97 0 , 88 4 26 , 2 0 6 , 88 0 21 , 39 1 , 79 2 18 4 , 11 5 27 . . . . . . c : u r . . . - . . 29 T 8 I I I p e r 8 t u . . . A d j u . 1 m 8 n 1 Ut a h FE R C Pe e Pa c Pa c Pa c Pa c Ut a h Ut a h Uta h Ut a h Pa c i f i c Ut a h Ju r i . Ju r i s MO N T H CA L OR E WA S H MO N WY O UT A H ID A WY O FE R C Dlv i a i o n Dl v i l l i o n pu t Je n . . ( ) 4 -6 3 5 48 1 11 . 03 7 25 3 50 , 38 2 41 4 03 , 90 0 51 , 70 3 50 , 38 2 Fe b - 44 1 21 . 03 3 -6 . 86 0 75 8 51 , 93 4 98 7 18 1 -4 0 , 09 2 53 , 74 0 51 , 93 4 Ma r - 63 5 43 , 37 7 01 5 16 . 90 5 27 , 24 5 72 9 72 2 81 , 93 2 31 , 23 8 27 , 24 5 Ap r - o 3 77 3 39 , 32 2 92 7 70 5 02 7 10 9 05 9 77 1 -6 , 07 7 02 7 Ma y - -6 , 60 7 28 . 11 8 18 . 05 4 -6 , 45 5 36 , 59 7 36 0 59 . 23 4 37 , 95 7 36 , 59 7 Ju n - 08 8 01 6 37 2 97 6 -3 8 , 76 1 32 4 38 , 72 0 38 , 76 1 Ju l - o 3 23 6 50 . 72 3 20 . 28 0 85 8 54 , 08 8 59 3 75 , 62 5 54 . 59 2 08 8 Au g - o 3 70 9 12 . 77 7 53 8 44 1 -3 8 . 40 1 -4 4 0 22 4 23 . 04 7 38 , 61 7 38 , 40 1 Se p - 0 3 34 7 16 . 62 2 -6 . 82 9 45 7 21 , 32 2 18 , 64 7 21 , 31 1 21 . 32 2 Oc t - 55 1 49 5 -4 8 2 80 4 53 , 20 4 -4 , 23 0 53 . 20 4 20 4 No y - 50 8 -4 0 , 84 6 24 . 75 2 18 . 92 8 22 . 42 9 91 0 89 6 78 . 01 8 23 5 22 . 42 9 De c - Q 3 44 4 37 . 84 4 13 6 48 2 18 , 58 3 80 2 02 5 55 . 90 6 24 , 41 0 56 3 45 T O I 8 I A d j . 14 , 60 8 14 5 , 21 2 03 3 , 98 0 53 4 22 1 , 90 9 -6 , 76 5 57 4 21 1 , 05 0 22 1 , 10 0 22 1 , 90 9 46 N e t E n e r g y 91 3 , 26 7 14 , 23 7 , 19 4 44 2 , 04 3 16 7 , 32 9 20 , 98 5 . 78 8 71 9 , 25 6 09 6 , 64 1 18 4 , 11 5 26 , 75 9 , 83 4 25 . 98 5 , 78 0 21 , 16 9 . 88 3 18 4 , 11 5 47 I n p u t R a n g e fo r Ex p e c t e d O w n e d In p u t R a n g e fo r Fir m O f f - s y s t e m 48 H y d r o P e a k 8 1 t i m e o f . y s t a m p e a k ... fo r r& 8 I I I e p e a k a t s y s t a m pe e k HY d r o D a I a ln D u t Fi n n O f f - s v s " , " D a t a "" " " N1 N 8 EN D I N G A V I R A O I E I l A l , A N C E CA L C U L A T I O N O f I N T ' E I U W . F A C T O R S ~I J I P " I O N M F A C T O R mr a . SiI I I I I I Q I I Qr J M D Wa h I - 1I 8 I I I I I I I ~& L UJ I b ~P & L ~~ L ST E A M P R O D U C T I O N P L A N T DO P DG U 3.8 2 7 , 48 2 , 01 3 71 , 35 0 . 2 0 8 12 0 . 82 3 , 18 1 1 33 8 , 05 0 , 85 5 48 2 , 58 3 , 3 8 4 57 4 . 35 1 , 31 4 25 3 , 17 1 . 8 5 8 71 , 80 2 . 2 4 0 14 . 2 4 1 1 , 11 1 8 SS G C H 38 1 , 85 4 . 44 1 47 5 . 0 3 8 10 8 , 38 8 . 3 4 5 32 , 12 5 , 12 8 45 , 11 8 , 71 1 1 14 1 73 4 , 38 4 21 , 80 8 . 81 8 11 7 1 1 , 72 2 1.2 4 8 , 41 7 4,2 8 1 1 , 33 8 , 45 4 77 , 82 5 ) 4 8 1,2 2 7 , 11 1 1 , 5 3 3 37 1 , 17 5 , 78 1 52 7 , 70 0 , 18 5 71 8 , 08 5 , 11 8 7 27 4 11 8 0 , 47 8 78 . 8 8 1 , 11 6 2 15 , 41 1 5 , 57 3 LE S S A C C U M U L A T E D D E P R E C I A T I O N CO P (7 4 7 . 2 1 7 , 48 4 1 (1 3 , 57 4 . 83 2 1 (2 1 3 . 2 4 0 , 81 0 1 (8 4 . 5 0 5 , 51 1 7 ) (1 1 1 . 81 3 . 2 1 2 ) (2 1 1 8 . 5 2 5 , 11 5 4 ) (4 8 . 18 8 . 8 4 1 1 ) (1 3 , 87 1 1 , 8I S 8 ) (2 , 71 0 . 11 5 3 ) DO U (& 4 4 , 81 7 , 01 7 ) (1 5 , 34 4 , 08 0 ) (2 4 1 , 03 8 , 45 4 ) (7 2 . 11 1 3 . 8 8 0 ) (1 0 3 , 78 1 , 03 5 ) (3 3 8 , 58 1 1 , 08 4 ) (5 4 , 44 5 , 38 2 ) (1 5 , 48 2 , 71 1 7 ) (3 , 08 4 . 32 5 ) (3 0 3 , 51 5 . 2 0 3 ) (5 . 51 3 . 11 3 3 ) (8 8 . 8 1 7 , 04 3 ) (2 8 , 20 1 , 78 2 ) (3 7 . 2 1 1 3 , 11 7 0 ) (1 2 1 88 5 , 82 8 ) (1 1 1 , 58 5 . 08 2 ) (5 , 5I i 8 , 51 1 4 ) (1 , 10 1 , 17 3 ) DO U SS G C H 11 1 2 , 81 1 1 . 80 2 44 8 , 74 8 58 , 82 1 . 2 4 8 17 , 10 0 82 0 24 , 01 8 . 2 5 2 75 , 44 7 , 04 7 (1 1 . 8 0 1 1 , 01 0 ) 71 5 . 38 8 88 3 , 48 4 (2 , 08 7 , l1 8 l i , 48 5 ) (3 7 , 87 1 1 , 39 1 ) (5 1 1 7 . 51 5 , 35 3 ) (1 8 0 . 72 1 , 87 1 1 ) (2 5 8 , 11 0 4 , 48 8 ) (8 3 5 . 2 0 7 , 81 1 1 ) (1 3 3 , 78 8 , 32 3 ) (3 8 . 41 4 , 44 5 ) (7 , 53 1 1 , 11 3 4 ) TO T A L N E T 8 T E . A M PlA N T 2.2 0 1 38 8 . 1 1 8 1 1 31 1 , 84 5 , 85 4 82 1 1 , 87 8 , 18 0 11 1 0 , 45 3 , 11 0 2 27 0 . 71 1 5 , 71 8 88 0 . 8 7 8 , 00 7 14 1 , 18 4 , 15 3 40 , 48 7 . 51 7 11 5 5 , 83 1 1 UP P I IY S T E M N E T P L A , N T P R O D U C T I O N lT E A I I 10 0 . 00 0 0 % 1.8 1 4 8 % 28 . 8Q 3 K 85 1 8 % 00 0 0 % 12 . 30 1 3 % 40 . 01 5 0 % 41 3 1 1 % 83 8 3 % 38 1 4 % NU C L E A R : mw . QI 8 D W~ h l n a l o n II R a I I D I Wv o . f l P & L Y1 I I 1 Id 8 h c H I P & L Wv o - U P& L NU C l E A R P R O O U C T I O N P L A N T - P A C I F I C DO P DO U LE S S A C C U M U L A T E O DE P R E C I A T I O N DO P DG U TO T A L N U C L E A R P l A N T IN P P N SV S T E M N E T ~T PR O D U C T I O N N U C L I A I ' 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % ItX Q B Q . & 1Q J 6 I . 'I I I f 8 m I I SD a i B W. h I n a t o n Wv o . f I P & L JI I b Id a h o o U P & L Ww H I P HV D R O P R O D U C T I O N P L A N T DO P 00 0 49 3 , 11 8 . 39 1 11 5 8 . 40 1 14 0 . 72 5 , 35 1 42 , 58 8 , 82 5 80 , 51 1 1 1 . 8 2 8 11 1 7 , 86 8 . 2 3 5 31 . 78 7 , 08 2 11 , 02 7 . 71 1 78 1 1 , 05 8 41 1 3 18 , 31 1 ~ 11 5 8 , :. 0 1 14 0 . 35 1 42 , 58 9 , 82 5 80 , 51 1 0 . 11 2 8 11 1 7 , 88 8 . 2 3 5 31 , 18 7 , 08 2 11 . 02 7 , 78 1 1 , 05 8 LE S S A C C U M U L A T E O D E P R E C I A T I O N ( 1 n c I hy d r o I I I I I I I I 1 I z a t i D n ) DO P 00 0 TO T A L N E T H Y O R O P R O D U C T I O N P L A N T 27 7 , 70 1 , 33 2 04 4 , 11 7 5 71 1 . 25 0 , 21 1 1 23 . 11 7 3 , 32 1 1 34 , 12 2 , 13 0 11 1 . 3 1 8 . 00 4 17 , 11 0 1 , 07 8 08 4 , 00 7 00 7 , 51 8 IN P P H SV S T E M N E T P L A I f F P R O D U C T I O N H V D R O 10 0 . 00 0 0 % 1.8 1 6 7 % 28 . 53 8 0 % 63 2 8 % 00 0 0 % 12 . 26 7 3 % 4O . 08 5 I i % 44 8 2 % 83 0 7 % 38 2 8 % ID I W L & mw . SD 8 a D W.h l n o l o n II I I I I I I a I Wv o - P P & L YI I b Id 8 h o - U P & L Wv o - U P & L OT H E R P R O O U C T I O N P L A N T ( E X C L U D E S E X P E R I M E N T A L ) DO P DO U 19 1 1 , 78 2 . 2 1 1 0 82 1 1 , 08 3 57 , 00 8 , 08 0 17 . 2 4 5 , 02 7 24 , 54 5 , 48 8 80 . 07 5 , 73 1 1 12 , 87 7 , 00 1 65 7 . 14 1 72 4 , 75 0 SS G C T 74 . 2 5 1 , 85 2 35 1 , 91 2 20 , 87 3 96 7 28 1 , 68 4 8.1 1 9 2 , 00 8 30 , 37 0 . 2 0 2 00 0 , 95 8 30 0 . 2 5 4 28 0 , 64 1 1 27 4 , 01 4 , 14 2 11 8 0 , 77 , 88 2 , 08 6 23 , 52 8 , 71 1 33 , 53 7 , 41 1 7 11 0 , 44 5 , 11 4 1 17 , 87 7 , 11 5 7 11 5 7 , 31 1 5 00 5 , 5l1 l i Pa g e 8 LE S S A C C U M U L A T E D D E P R E C I A T I O N DG P DG U SS G C T TO T A L N E T O T H E R P R O O U C T I O N 23 1 47 3 . 18 3 20 8 . 00 5 85 , !I 6 I , 1I I I 7 18 . 85 8 . 84 7 28 . 31 8 . 18 7 83 , 38 8 . 2 8 7 15 . 12 8 . 1l1 l i 18 1 , 2 0 4 85 0 . 74 8 NP P O IV S T E I I N E T P l , A N T P R O D U C T I O N O T H E R 1o o . 00 0 0 ~ 81 7 " ' 28 . 32 ~ ~ 57 8 8 ~ 12 . 23 3 0 % 4O . 33 5 7 ~ 53 4 7 ~ UO 6 3 ~ 36 7 5 ~ PI I ~ ~ :w a a . gg g a WM h l n a l o n Wv o ~ P ~ UII I 1 Ww o - U P TO T A L P R O O , " , C T I O N P L A N T DG P DG U 82 0 . 38 0 . 68 4 83 . 83 7 . 67 2 1.3 1 8 , 81 8 81 1 5 , 30 7 58 7 . 71 8 . 8 1 1 1.8 5 2 . 08 5 . 2 8 7 28 7 . 83 5 . 84 1 81 4 . 58 7 . 08 2 16 . 76 2 . 88 4 SS O C H 36 1 . 8 5 4 . 44 1 47 5 , 03 8 - 1 0 8 . 38 8 . 34 5 32 . 12 5 . 12 6 45 . 11 6 . 78 1 14 1 , 73 4 . 38 4 21 . 8 0 8 , 81 8 87 8 , 72 2 1. 2 4 8 . 41 7 SS G C T 74 , 2 5 1 . 8 5 2 1. 3 5 1 , 8 1 2 20 , 67 3 . 98 7 8. 2 8 1 , 88 4 81 1 2 . 00 8 30 . 37 0 , 2 0 2 00 0 , 85 6 1.3 0 0 . 2 5 4 28 0 . 84 8 05 8 , 46 8 9& 8 81 . 7& U 2 1 44 5 . 58 8 . 85 1 43 7 . 2 7 2 , 11 7 82 1 , 82 8 . 81 0 02 4 . 18 8 . 8 1 3 32 0 4 5 . 51 5 82 . 86 7 , 08 8 18 , 28 0 . 2 3 1 LE S S A C C U M U L A T E D D E P R E C I A T I O N DO P DG U SG - P SS O C H SS G C T (2 . TO T A L N E T P R O D U C T I O N P L A N T 71 0 . 54 1 . 48 4 48 , 18 8 . 83 4 77 4 . 48 1 , 13 8 23 4 . 2 8 7 , 17 7 33 3 . 23 4 . 03 3 08 5 . 56 2 . 27 7 17 4 , 2 2 1 . 31 1 8 48 . 73 2 . 72 8 81 3 , 80 7 IN P P SV S T E M N E T P R O D U C T I O N P l , A N T 1o o . 81 5 1 ~ 28 . 57 3 3 ~ 84 3 6 ~ OO O O ~ 12 . 4O . O4 8 8 ~ 42 7 5 ~ 83 4 8 ~ 38 2 1 ~ ~. 1 I Q ! 8 I O 8 : IQ J & gg g g o W8 8 h l n a t o n II a D I I D 8 Wv o . A ' YI I I 1 Id 8 h c M J P & L Wv o - U P & L fiJ I s & TR , A N S M I S S I O N P L A N T . P A C I F I C DO P DG U 38 3 , 32 3 . 88 3 43 , 28 7 , 62 8 88 0 . 15 1 , 8 8 2 20 5 . 74 8 , 87 0 28 2 , 84 7 . 30 8 85 5 , 38 7 . 80 5 15 3 . 83 2 , 82 2 43 , 83 2 . 61 8 84 8 . 85 2 ~8 8 3 43 : 2 9 7 : 6 2 e 8e o 15 1 , 98 2 20 5 74 8 . 87 0 28 2 . 84 7 . 30 8 85 5 . 38 7 , 80 5 15 3 , 83 2 . 82 2 30 4 3 2 61 8 84 8 , 85 2 LE S S A C C U M U L A T E O D E P R E C I A T I O N DO P DG U TO T A L N E T T R A N S M I S S I O N P L A N T ~3 . 3O 3 , 12 2 27 . 31 0 . 37 1 42 8 . 01 2 . 02 2 12 8 . 77 6 . 78 4 18 4 . 71 8 . 08 1 80 2 . 80 8 . 76 8 88 . 11 0 5 . 35 7 27 . 52 1 . 8 8 8 45 4 . 08 0 IN P T SY S T E I I N E T 1R , A N 8 1 1 1 8 8 1 O N 1o o . t. 8 1 6 7 ~ 28 . 53 8 0 % 83 2 8 ~ 00 0 0 % 12 . 28 7 3 ~ 4O . 08 5 5 ~ 44 8 2 % t. 8 3 0 7 ~ 38 2 8 ~ DI S ~ U ~ : .. . SD I u I D Wa h l n a l o n II 8 a I I D I ~& L Ja I I t Id a h G - U P , L P& L fi G OI S T R I B U T I O N P L A N T . P A C I F I C 15 4 , 53 5 . 81 4 17 2 , 2 5 7 . 80 2 33 0 . 84 5 , 78 7 31 0 . 18 2 . 11 3 8 34 1 . 44 8 . 38 8 LE S S A C C U M U L A T E D D E P R E C I A T I O N (8 4 8 . 82 7 , 47 8 1 (8 7 . 78 1 . 43 8 1 (5 1 5 . 11 0 8 . 58 3 1 (1 2 3 . 48 1 . 8 2 5 ) (1 3 8 . 83 4 . 11 5 5 1 30 7 , 70 8 , 43 4 10 4 . 48 8 . 48 8 81 4 . 73 8 . 22 4 18 6 . 88 1 . 2 1 4 20 1 . 81 4 . 53 1 DN P D P DM I I O N N E T P L A N T D I I T R I B U T I O N P A C I F I C 1o o . 00 0 0 ~ 11 1 1 8 5 ~ 82 . 30 2 8 ~ 14 . 27 8 2 % OO O O ~ 15 . 43 2 7 ~ OO O O ~ OO O O ~ 00 0 0 % 00 0 0 % DIS T R I B U T I O N P L A N T . U T A H 85 8 . 01 8 . 74 7 t,5 8 ! 1 , 57 8 . 8 0 1 18 8 . 14 1 . 81 5 83 . 2 8 8 . 3 3 0 LE S S A C C U M U L A T E D D E P R E C I A T I O N (8 4 4 . 08 8 . 85 1 ) (5 3 3 . 54 0 . J 2 1 ) (8 ~ ) (2 3 . 12 8 . 82 8 ) 1.2 1 3 . 81 7 . 08 8 08 2 . 03 8 . 2 8 0 11 1 , 71 2 . 31 3 4O . 11 1 1 1 . DN P D U DM S I O N N E T P l , A N T D i l T I U 8 U T I O N U T A H 10 0 . 00 0 0 % 00 0 0 % OO O O ~ 00 0 0 % 00 I I I n f t 87 . 48 8 ! i ~ 20 2 8 ~ 30 8 8 ~ TO T A L N E T D I S T R I B U T I O N P l A N T 52 1 . 82 5 . 53 0 10 4 . 48 8 , 48 8 81 4 . 73 8 , 2 2 4 1l 1 l i . 88 1 , 2 1 4 20 1 . 81 4 . 53 1 08 2 . 03 8 . 2 8 0 11 1 , 71 2 . 31 3 40 . 1l1 l i . 50 2 DN P D DI V I I I O N N E T P L N t T D I S T R I B U T I O N 1o o . 00 0 0 ~ 4. 1 4 2 8 ~ 32 . 31 o o ~ 4O 3 8 ~ OO O O ~ oo 3 4 ~ 42 . 11 7 2 % 4, 4 3 0 2 % 59 2 8 % OO O O ~ GE N E R A L : mw . GI Q f a m I I Ib u I 1 Wa h l ~ " " II 8 D t I I I I ~" ' P & L Ja I I t Id a h G - U P & L ~P & L fi G Pa g e 9 GE N E R A L P L A , N T 41 5 . 8 3 3 . 14 8 10 . 32 6 . 8 4 3 13 1 . 87 8 . 34 4 38 . 01 4 . 72 8 48 . 78 0 . 83 8 14 8 . 8 3 8 . 88 1 27 . 88 3 . 74 4 11 . 01 8 , 58 8 DG P DO U 10 5 . 41 8 11 1 . 14 0 21 1 8 . 3 7 8 11 3 . 08 4 11 1 0 . 2 1 0 43 1 1 . 8 1 0 77 . 84 8 22 . 1 1 8 3 3. 8 5 8 12 8 , 08 8 . 08 0 32 8 . 11 8 4 38 . 55 3 , 72 3 11 , 05 7 . 55 5 11 1 . 73 8 . 8 2 8 11 1 . 3 4 4 . 76 4 8.2 5 8 , 78 1 1 34 4 . 88 8 48 4 , 71 2 28 1 . 11 0 . 62 7 42 7 . 83 2 84 . 84 7 . 32 7 23 . 48 2 . 40 5 30 , 11 5 5 , 8 4 7 11 2 . 01 0 , 55 1 1 18 , 75 8 . 45 8 00 8 . 48 1 1 84 3 . 71 2 24 . 11 3 . 53 8 88 5 . 08 8 11 4 0 . 41 1 1 ee 5 , 11 4 4 81 1 5 . 27 2 10 . lI O I I , 11 1 1 11 4 3 . 52 5 21 3 . 32 8 DE U SS O C T 31 . 3 2 8 57 0 72 2 2. 8 1 1 0 3. 7 1 1 4 12 . 8 1 3 11 0 54 1 1 11 8 SS G C H 87 4 . 71 5 87 . 22 8 43 2 . 83 8 43 2 . 77 3 80 7 . 79 0 lI O I I . 37 2 28 3 , 71 1 4 11 4 . 02 7 18 . 71 1 1 85 4 . 11 5 8 . 85 2 20 . 11 6 3 64 5 28 2 . 8. 1 1 2 11 1 1 1 . 14 7 11 5 , 11 0 2 , 47 8 32 8 , 3 8 7 . 54 . 32 4 . 34 3 18 . 7 1M O 12 1 1 . 18 2 LE S S A C C U M U L A T E O D E P R E C I A T I O N (1 4 8 . 72 1 1 . 88 3 ) (4 . 88 7 . 84 7 ) (4 4 . 2 3 3 . 82 0 ) ( 1 2 . 8 2 1 1 . 2 1 1 3 ) (1 1 1 . 83 7 , 2 8 8 ) (1 1 0 . 11 7 1 , 2 1 0 ) (1 0 . 2 2 5 . 13 7 ) (4 , 34 5 . 2 7 0 ) OG P (8 , 03 2 , 46 1 1 ) (1 4 5 . 11 2 5 ) (2 . 2 1 1 2 . 30 3 ) (8 1 1 3 . 42 5 ) (1 1 8 8 . 1 1 7 7 ) (3 . 2 1 1 1 . 8 5 8 ) (5 1 7 . 78 8 ) (1 4 7 . 05 4 ) (2 1 1 . 14 2 ) DG U (1 5 . 53 8 , 10 2 ) (2 8 2 . 2 4 3 ) (4 . 43 3 . 88 8 ) (1 , 34 1 , 11 1 7 ) (1 . 11 0 8 . 1 1 7 1 1 ) (8 , 2 2 7 . 72 8 ) (1 , 00 1 . 48 2 ) (2 8 4 . 42 7 ) (5 8 . 38 8 ) (8 4 8 . 18 3 ) (1 1 , 2 2 3 ) (1 7 4 . 11 5 1 1 ) (5 0 & , (8 8 . 07 8 ) (2 5 7 . 8 1 1 1 ) (4 1 1 . 70 5 ) (1 3 . 47 8 ) (2 . 2 6 3 ) (2 8 , lI I I O . 76 4 ) (5 2 8 , 87 3 ) (8 , 2 7 3 . 37 2 ) (2 , 50 2 . 70 7 ) (3 . 58 2 , 18 8 ) (1 1 , 62 1 , 08 7 ) 88 8 . 78 2 ) (5 3 0 . 74 7 ) (1 0 5 , 18 0 ) (8 5 . 92 1 . 1K I O ) (2 . 53 4 . 58 2 ) (2 8 . 11 5 2 . 03 4 ) (8 . 00 5 . lI I I O ) (1 0 . 58 2 . 11 1 1 ) (3 8 . 2 2 0 . 80 8 ) (5 , 71 7 , 72 3 ) (1 , 70 8 . 33 1 1 ) (2 1 8 , 8 5 1 ) (7 . 73 8 . 78 3 ) (2 1 3 . 48 8 ) (2 . 54 8 . 87 3 ) (5 8 5 . 70 5 ) (5 4 0 . 11 2 5 ) (3 . 48 1 1 . 87 5 ) (3 0 2 . 84 5 ) (8 8 , 47 2 ) DG U DE U SS G e T (2 . 08 3 ) (3 8 ) (5 7 4 ) (1 7 5 ) (2 1 1 0 ) (8 4 4 ) (1 3 8 ) (3 8 ) (8 ) SS G C H J~ I I O ) (4 4 . 72 8 ) (7 3 4 . 73 4 ) (2 2 1 . 11 0 3 ) 31 1 . 64 2 (1 I 7 8 . (~ 2 ) (" ' . 2 1 2 ) (8 . 81 0 ) 10 0 . 48 7 ) (8 . 44 8 . 50 4 (1 1 1 . 11 4 4 15 0 & ) (2 8 . 04 4 . l1 l i (3 7 ;& 8 8 : 2 40 ) (1 1 4 . 88 8 . (1 1 1 . 8 3 0 . 2 5 1 ) (7 . 14 8 . 03 4 ) (4 2 1 . 2 1 1 1 ) TO T A L N E T G E N E A A L P l A N T 5. 4 8 . 85 8 . 38 5 12 . 40 7 . 14 1 17 1 , 11 5 . 78 7 48 . 87 4 . 18 5 58 . 30 3 . 2 3 5 21 1 . 3 9 1 1 . 05 7 34 . 41 1 4 . 08 1 11 . 51 5 4 . 11 0 5 70 7 . 11 7 2 8N P G SY S T E M N E T G E N E A A L 10 0 . 00 0 0 % 28 0 5 % 31 . 17 8 8 % 11 0 4 7 % 0I l O O % 10 . 62 2 7 % 38 . 51 8 3 % 28 4 7 % 10 1 1 3 % 12 1 1 0 % II I I i I I t S I . . i :m u L Qr . - ~o n II I J I I I D I Wv o ~ f L YI I b Id a h D ~ P a L fI G GE N E R A L M I N I N G P l A N T - P A C I F I C 21 1 0 , 41 4 . 73 5 33 5 , 8 2 2 87 , 58 2 . 41 1 21 . 08 8 . 01 8 34 . 02 7 . 58 5 1II I . 83 U 8 7 17 . 81 1 7 , 51 7 5.2 0 8 . 40 4 87 4 , 10 4 LE S S A C C U M U L A T E D D E P R E C I A T I O N -- - - 1 ! . 5 8 . 87 8 . 52 7 ) (2 . 74 7 . 44 1 1 ) (4 2 . 83 0 . 80 3 ) (1 3 . 38 3 . 32 7 ) (2 1 . 58 2 . 00 5 ) (8 3 . 13 3 . ~ ) (1 1 . 18 8 . 1 1 1 4 ) (3 . 2 l 1 l i . 10 5 ) (5 5 3 . 88 7 ) 11 1 . 73 8 . 20 1 1 58 8 . 3 Ud 8 88 8 12 . 48 5 . 58 0 38 . 41 1 8 . 88 0 48 8 . 80 4 11 0 7 .2 1 1 8 32 0 . 2 1 7 8N P M SY S T E M N E T P l . . A H T M I N I NO U T A H 10 0 . 00 0 0 % 73 1 5 % 28 . 91 1 2 2 % 42 1 8 % 0I l O O % 13 . 58 8 5 % 38 . 18 8 8 % 05 1 3 % 07 1 1 1 % 34 1 1 1 % ~G I 8 L I ! : DU a l . GII I f 8 m I I Sb I 8 D Wu h l n a t o n II a a I I a I Wv o ~ & L YI I I I Id 8 h A . & J P , . L Wv o . & J P & L fI I U i . IN T A N G I B L E P t . A t o I T - P A C I F I C 31 . 1 1 8 7 . 43 8 70 8 . 78 8 11 . 81 1 3 . 62 7 11 5 8 . 71 3 13 0 . 2 7 7 10 . 33 7 . 11 6 2 80 8 . 11 7 0 33 1 . 12 2 DG P OG U l1 l i 3 . 32 2 18 . 50 8 25 7 . 32 2 80 . 28 5 12 1 1 . 50 & 2 37 1 1 . 2 1 1 8 87 . 2 2 2 11 1 . 82 1 32 8 11 5 . 83 2 . 81 1 64 3 . 12 8 31 . 55 7 . 21 1 1 37 1 1 . 11 3 7 61 1 7 . 85 0 42 . 88 1 . 01 3 74 9 . 77 8 64 7 . 81 3 71 1 . 8 8 7 . 78 5 45 0 . 95 0 22 . 71 1 2 . 83 0 61 1 4 . 80 4 11 . 8 1 3 . 83 0 32 . 01 5 . 40 3 14 8 . 40 8 48 2 . 17 8 28 1 1 . 78 5 33 8 , 8 7 1 1 . 51 5 89 8 . 13 7 10 U 1 9 . 82 8 28 . 10 0 . 38 4 37 , 07 5 . 08 2 13 4 . 15 2 . 38 3 20 . 08 8 . 81 1 l1 l i 8 . 15 3 77 0 . 11 5 8 DE U 54 5 . 30 0 . 85 1 13 . 71 3 . 41 1 0 18 8 . 12 0 . 48 8 44 . 41 0 . 10 3 58 . 84 8 . 18 2 21 1 1 . 8 4 8 . 05 7 31 . 64 3 . 18 7 11 .85 7 , 08 4 08 4 . 05 1 LE S S A C C U M U L A T E O A , M O R T I Z A T I O N (2 8 . 1 1 1 0 . 30 7 ) (8 0 1 . 32 3 ) (1 1 , 7 5 8 . 18 8 ) (1 . 11 0 8 . 38 7 ) (2 . 70 0 . 41 8 ) (8 . 83 0 . 81 5 ) (1 . 11 8 0 . 38 2 ) (1 . 13 3 . 00 7 ) OG P (2 . 13 8 . 83 4 ) (3 8 . 85 2 ) (8 1 0 . 32 3 ) (1 6 4 . 82 3 ) (2 8 2 . 78 1 ) (8 5 7 , 2 8 3 ) (1 3 7 , 88 0 ) (3 1 1 , 15 3 ) (7 . 75 1 1 ) DG U (3 0 8 . 87 7 ) (5 . 57 5 ) (8 7 . 57 8 ) (2 8 . 41 1 2 ) (3 7 . 70 7 ) (1 2 3 . 01 3 ) (1 1 1 . 78 2 ) (1 1 . 81 8 ) (1 . 11 3 ) (4 l 1 l i . 58 5 ) (8 . 85 0 ) (1 3 4 . 64 3 ) (4 2 . 07 2 ) (8 7 . 88 3 ) (1 8 8 . 78 1 ) (3 5 , 2 2 6 ) (1 0 . 38 7 ) (1 . 74 4 ) (5 7 . 85 2 . 14 9 ) (1 . 51 1 5 . 80 1 ) (1 1 1 . 05 0 . 47 1 1 ) (4 . 45 2 . 70 0 ) (4 . 04 3 . 23 2 ) (2 1 1 . 93 4 . 88 7 ) (2 . 28 3 , 88 3 ) (5 1 1 . 80 7 ) (1 I 1 , IK I O . 87 8 ) (2 1 1 0 . 50 1 ) (4 . 58 3 . 41 3 ) (1 . 38 0 . 43 1 1 ) (1 , 11 8 4 . 83 0 ) (8 , 40 1 1 . 11 4 5 ) (1 . 03 0 . 78 5 ) (2 1 1 2 . 74 1 1 ) (5 8 . 01 5 ) (1 7 4 . 88 1 . 74 3 ) (4 . 82 1 . 19 3 ) (5 2 . 78 7 38 2 ) (1 4 . 51 1 7 . 03 2 ) (1 9 , 2 5 1 1 . 04 4 ) (e e . 88 8 . 87 8 ) (1 0 . 42 4 . 85 7 ) (3 . 11 4 . 78 5 ) (4 0 0 , 48 2 ) OG U DE U (2 8 0 . 58 1 1 . 11 5 2 ) 18 1 , 89 8 ) (8 8 . 91 1 2 . 2 1 (2 2 , 58 1 1 , 75 0 4 ) (2 8 . 3 3 5 . 89 4 ) (1 1 2 . 04 1 , 18 1 ) (1 5 , 81 1 2 . 83 5 ) (5 . 10 7 . 48 8 ) (4 6 1 1 , 11 4 ) TO T A L N E T I N T A N G I B l E P l A N T 28 4 . 71 0 . 70 0 55 1 . 71 1 4 79 . 12 8 . 2 8 5 21 , 82 0 . 34 1 1 28 . 5 1 0 , 2 8 8 10 7 . 8 0 4 . 88 8 15 . 71 1 0 . 55 2 50 & 1 1 , 5 9 8 58 4 . 11 3 7 SN " SY S T E M N E T I N T A N G I B L E P L A N T 10 0 . 00 0 0 % 2. 4 7 5 1 % 21 1 . 81 1 2 4 % 24 3 1 % 0lI O I I % 10 . 77 0 4 % 40 . 72 5 8 % 11 5 0 1 % 71 8 7 % 22 4 8 % OI \ P U P L A N T : :m w . Sk I 8 8 D W_ h l n a t o n I8 8 D I I a I ~& L YI I b Id 8 h o . u P a L Wv a - U P & L WU & PR O D U C T I O N P l A N T 05 8 . 48 8 . 98 8 76 4 . 82 1 44 5 . 59 8 . 85 1 43 7 , 2 7 2 . 11 7 82 1 . 62 8 . 81 0 02 4 , 1l1 l i . 87 3 32 4 . 84 5 . 51 5 11 2 . 88 7 . 08 8 18 . 2 1 1 0 . 2 3 1 TR A N S M I S S I O N P l A N T 38 3 . 32 3 . 88 3 43 . 2 1 1 7 . 62 8 88 0 . 15 1 . 11 8 2 20 5 . 74 8 . 11 7 0 21 1 2 . 84 7 , 30 8 11 5 5 , 38 7 , 80 5 15 3 . 83 2 , 11 2 2 43 . 83 2 , 81 1 1 84 8 . 8 5 2 Pa g e 1 0 - D I S T R I B U T I O N PlA N T 01 2 . 55 2 . 68 0 17 2 , 2 5 7 . 80 2 33 0 . 64 5 , 78 7 31 0 , 18 2 . 83 9 34 1 . 44 8 . 38 8 51 1 5 . 57 8 . 8 0 1 18 8 . 14 1 . 8 1 5 83 . 2 8 8 . 33 0 GE N ~ PL A N T 10 5 . 37 1 . 58 7 25 . 18 9 . 48 7 33 0 , 35 2 . 33 2 11 8 . 00 8 . 18 3 12 8 . 83 0 . 04 1 42 5 . 11 8 8 , 08 5 7U 1 8 1 , 68 0 23 . 80 7 . 34 4 00 3 . 2 8 5 IN T A N G I B L E P L A N T 54 5 . 30 0 . 85 1 13 . 71 3 . 48 0 18 8 . 12 0 . 41 1 8 44 . 41 0 . 10 3 58 . 84 8 . 18 2 21 9 . 84 8 . 05 7 31 . 64 3 . 18 7 85 7 . 08 4 08 4 . 05 1 " . TO T A l G R O S S P l A N T 13 , 10 3 . 01 5 , 78 8 34 8 . 2 2 3 , 10 8 95 4 . 88 9 . 54 8 09 3 . 82 0 . 19 2 44 2 . 80 1 . 52 5 5.2 2 0 , 88 1 . 2 2 3 78 1 , 04 5 , 2 8 8 23 3 . 38 0 , 44 5 30 . 00 4 , 42 8 GP - 8 GR O l l ~T - 8 Y l T E I I F A C T O R (lO P ) 10 0 . CIO O I n I . 64 2 ~ 30 . 18 2 9 % 34 8 3 " " 00 0 0 " " 11 . 01 2 0 " - 38 . 84 5 7 " " 11 .98 1 1 8 " - 78 1 0 " - 22 8 0 " " (O P - S I I I 8 d 1 0 1 1 1 8 1 Lo I u 8 C 8 I I cI f f _ l I 8 t e '* - ' S O P 8n d S O - P ) AC C U M U L A T E D D E P R E C I A T I O N A N D AM O R T I Z c A T I O N PR O D U C T I O N P L A N T TR A N S M I S S I O N P l A N T DI S T R I B U T I O N P L A N T GE N E R A l P L A N T IN T A N G I B L E P L A N T NE T P l A N T 84 0 , 77 3 , 41 8 20 1 , 52 2 . 97 8 28 3 . 2 4 5 , 04 4 82 8 , 17 5 , 38 9 81 9 . 04 3 , 73 7 10 5 . 81 0 . 14 0 43 8 , 55 2 . 31 8 13 5 . 43 2 , 70 3 18 . 89 1 . 11 3 IN P IY l T E I I N E T fI I . A N T F A C T O R ( I N P ) 10 0 . 00 0 0 " " 83 7 5 " " 30 . 01 3 3 " " 8. 2 3 4 4 " " 00 0 0 " " 10 . 71 8 4 " " 40 . 64 1 1 2 1 1 . 75 2 7 " " 77 2 5 " " 22 1 1 " " NO N o U T I l I T Y R E L A T E D I N T E R E S T P E R C E N T A G E 00 0 0 " " !N T IN T E R n T F A C T O R I N P . NO N . u 1 1 L I T Y 10 0 . 00 0 0 " " 83 7 5 " " 30 . 01 3 3 " " 23 4 4 " " 00 0 0 " " 10 . 71 8 4 " " 40 . 64 8 2 1 1 0 75 2 7 " " 77 2 5 " " 0.2 2 1 1 " " TO T A l G R O S S P l A N T ( L E S S S O F A C T O R ) 12 , 48 5 . 2 2 5 . 82 8 32 9 . 88 9 . 13 8 78 8 . 40 2 . 51 1 5 04 2 . 05 7 , 42 3 37 4 . 87 0 . 58 8 97 4 . 82 8 . 2 8 1 74 4 . 2 2 0 . 02 8 22 2 . 35 7 . 80 4 28 . 58 8 . 75 8 SY S T E M O V E R H E A D F A C T O R ( S O ) 10 0 . CIO O I n I . 64 2 3 " " 30 . 18 2 9 % 34 8 3 " " 00 0 0 " " 11 . 01 2 0 " - 39 . 64 5 7 " " 98 1 1 8 " - 78 1 0 " " 22 9 0 " - TA X D E P R :w & GI I I f a m I I fU u n Wa h l n a t o n II 8 I I I I D I Wv o - f P & L WI b ~P & L Wv o i l P & L El K mI D NO N . u ' l J 4 T Y P8 C I I I c D I v I 8 I o n Pn I d u c : I I c I n TI I I I 1 8 I I I I a 8 I o n Dli l r i b u l i o n G8 n 1 r 8 1 MIn I n g P I 8 n I No n . u l l l l l y NU T I L To I 8 I P 8 C I I I c DM 8 I o n UI 8 h D I v I 8 I o n Pr o d u c t I o n Tr8 I 1 I I 1 U 8 I I I n 0I 8 I r i b u I i a n Gt I n 8 r 8 I Min i n g P I 8 n I No n . u l i l i t y NU T I L T a l a i U I 8 h D I v I I I o n PC ( P a l l U I r g 8 r ) Pro d u c I I o n Hy d r o . P Hy d r o . U T I W I I I I U I I o n Dl a t r i b u l D n Ge n I n I MI n I n g P I 8 n I No n . u l l l l l y NU T I L To I 8 I P C ( P o l l U 8 r g 1 r ) Ta l a l T A X D E P R E C I A T I O N ( P e r A a I f t I e ) Ac : u f i I 8 Vl8 B a a k 8 T I U 8 - U p 58 3 , 80 4 , 38 5 T 0 1 8 1 Bo o k 8 d T A X D E P R 58 3 , 80 4 . 38 5 "- I 8 g e 01 T o I 8 I ( T A X D E P R ) 10 0 . CI O O I n I . CI O O I n I . CIO O I n I . CIO O I n I . 00 0 0 " " 00 0 0 " " 00 0 0 " " CI O O I n I . 0C I 0 I n I 0 CI O O I n I . 00 0 0 " " 00 0 0 " " Pa g e 1 1 T A X D I P R L :w . a a . 'I I J I I m I I l1 l 8 8 I W8 8 h ' na t a n YI I b Id 8 h D o U P , L P& L fi G D, I H a NO N . u n u r v PIc I I I c D I v I I I a n Pr o d u c : I I a n 14 . 13 1 . 3 8 7 20 8 , 51 8 07 0 . 78 2 1,2 4 1 . 57 0 78 8 . 80 7 54 5 . 88 3 80 0 . 50 1 1 25 7 , 81 2 51 , 8 3 8 Tr 8 I I I I I 1 i I I I o n 4,2 4 3 . 37 5 80 . 03 0 1.2 2 2 , 38 8 37 2 . 8 1 8 53 8 . 54 5 86 5 . 2 5 7 27 0 . 40 5 77 , 44 8 15 . 50 5 DI a I r i b u I I o n 51 8 . 38 3 87 8 . 01 2 5.3 3 1 . 1 1 6 4 1.2 0 1 , 13 1 30 7 , 37 8 Ge n 8 r 8 I 33 0 4 . 27 3 02 8 10 1 82 0 28 . 28 5 31 . 88 3 13 0 . 83 8 18 . 7 8 1 5. 8 8 7 17 3 MI n I n g P I I I I I No n - U I I I I \ y NU T I L TO I 8 I P 8 c : I I I c DI v I I I o n 27 , 2 2 8 . 42 8 03 4 . 58 8 10 . 12 8 . 81 4 84 3 . 78 5 88 1 . 58 1 34 1 . 57 8 18 0 . 71 1 34 1 . 34 5 81 4 U1 I I I D I v I I I o n Pr a d u c : I I o n 2,2 2 4 . 12 1 41 . 84 7 84 0 . 88 1 11 1 5 . 40 1 1 28 2 . 78 1 87 2 . 82 8 14 1 , 73 0 40 , 5& 2 12 7 Tr 8 I I I I I 1 i I I I o n 82 3 . 74 8 38 . 2 8 2 55 4 . 18 4 18 8 . 01 8 24 4 , 80 4 15 4 , 11 5 0 12 2 , 58 8 35 . 11 0 02 8 DI 8 I r I b u I I a n 15 8 . 44 4 82 8 . 45 8 38 7 . 58 8 14 4 . 38 8 0e n 8 r 8 I 10 8 . 83 3 18 . 08 5 21 5 , 54 3 58 . 71 5 80 . 01 4 27 8 , 2 8 0 41 . 88 8 12 , 88 3 83 5 MiI W 1 g PI 8 n I No n - u - NU T I L TO I 8 I U l i h D I v I 8 I o n 01 3 . 2 4 4 81 . 32 4 41 0 , 38 8 42 4 . 20 2 80 7 . 47 5 53 0 , 51 8 88 3 , 17 5 23 2 . 78 3 18 . 78 1 PC ( P o e t M 8 r g 1 r ) Pr o d u c : I I a n 1~ . lo o , 82 3 52 1 . 58 4 38 . 5 1 4 . 47 0 11 , 74 8 , 80 3 17 . 00 0 , 03 4 52 . 48 8 . 07 1 51 8 . 83 8 44 0 , 17 0 48 8 . 54 2 Hy d r o . p 33 8 . 04 3 17 8 . 13 4 88 0 . 2 5 1 82 0 . 51 8 18 7 , 4 5 8 66 4 . 8 8 7 58 5 . 12 1 17 0 , 44 1 34 , 12 5 Hw d r D . U 57 4 . 03 7 48 . 54 8 14 1 . 48 0 22 6 . 15 2 32 1 . 2 8 8 01 0 . 14 7 18 4 . 02 8 48 , 87 8 40 8 Tr 8 I I I I I 1 i I I I o n 72 . 33 0 4 . 13 8 38 4 , 2 2 2 20 . 83 8 . 83 3 35 5 . 2 0 5 18 7 . 2 8 6 28 . 38 8 . 5 9 2 80 1 1 , 42 1 32 0 . 17 0 2& 1 , 30 9 Di8 I r I b u I I D n 18 8 , 10 2 . 12 5 1.8 8 8 , 41 1 8 82 , 00 8 . 2 5 1 13 . 88 8 , 45 3 15 . 20 3 . 88 5 75 . 8 8 3 . 75 0 11 1 . 2 8 1 02 1 , 82 8 G8 r w 8 I 52 , 48 8 . 11 1 41 7 . 2 1 8 15 , 81 1 1 , 4 7 4 43 8 , 48 4 1i . 8 4 3 . 08 3 20 . 50 5 . 2 1 2 10 7 . 42 4 83 8 . 8 0 8 12 1 , 35 9 MI n I n g P I 8 n I 85 8 . 54 8 10 7 . 89 8 58 7 . 70 2 48 8 . 88 8 81 7 . 45 5 2.2 8 4 , 71 2 40 2 . 17 5 11 8 . 83 2 18 , 81 8 No n - U 1 i I I I y NU T I L 18 . 21 2 16 . 2 1 2 Ta 1 8 1 PC ( P o e t M 8 r g 1 r ) 48 2 . 38 2 . 83 8 13 . 53 1 . 11 0 8 14 2 . 38 4 . 57 1 38 . 05 2 . 52 2 48 . 8 7 8 . 5 7 1 18 4 , 2 2 4 . 53 1 25 , 50 8 , 11 8 8 05 8 . 13 3 83 7 , 42 0 16 . 2 1 2 Ta 1 8 1 TA X D E P R E C I A T I O N ( P e r A c u I I I 8 ) 48 6 . 83 4 . 5 1 0 14 . 88 3 . 82 2 15 4 . 52 1 . 88 3 41 . 32 0 . 50 1 1 53 . 88 5 . 83 7 18 7 . 08 8 . 82 8 27 . 38 4 , 45 8 8.6 3 3 . 2 4 1 02 2 . 12 5 16 . 21 2 AI: u I I I 8 V I 8 II ( X I k a T IU H I P 84 . 88 8 . 8 7 5 18 2 . 88 1 28 . 43 1 , 17 8 87 0 , 15 8 10 . 2 7 8 , 82 4 31 , 54 0 , 2 2 3 5.2 1 7 . 71 5 84 4 . 34 0 18 4 . 88 0 Ta 1 8 1 Bo o k 8 d T A X D E P R 58 3 . 80 4 . 36 5 17 . 45 8 . 78 3 18 3 . 85 3 . 08 1 48 , 18 0 . 68 5 84 . 2 4 4 . 2 8 1 23 4 . 83 8 . 84 8 32 . 81 2 . 17 0 10 . 2 1 7 . 58 1 1. 2 1 6 . 80 5 16 . 2 1 2 "- - 01 T aI8 I ( T A X D E P R L ) 10 0 . 00 0 0 " " 84 0 8 " " 30 . 88 8 2 " " 28 8 8 " " 00 0 0 % 10 . 82 2 7 % 38 . 52 7 5 % 48 3 8 % 13 1 4 % 20 5 0 ' I I . 00 2 7 % 00 0 0 % IN C O M E B E F O R E T A X I 8 IN C O M E B E F O R E S T A T E T A X E S In l 8 r 8 l t S y n d v o n I z a l l o n mw . Sl I I Q . a Wu h l l N l , a n II 8 J J I I D I Wv a - P ~ & L WI l l Id 8 h I M J P & L Wv o o U P & L fi G gn u NO N o U l 1 U T Y 22 8 , 48 8 . 83 6 8. 2 5 3 . 88 1 17 0 , 10 8 . 55 1 40 . 80 7 , 33 4 28 . 2 0 7 . 15 8 (2 . 36 7 , 42 5 ) (2 4 . 48 3 , 17 8 ) 32 3 . 78 8 43 2 . 2 8 8 8.2 0 5 . 38 8 14 . 86 0 . 48 3 50 5 . 41 7 88 2 , 90 5 05 8 . 02 3 51 6 . 74 7 8.9 5 1 . 86 0 40 1 . 83 5 81 3 . 37 3 45 . 00 5 (4 . 84 5 . 54 5 ) 24 4 . 44 8 . 31 8 75 8 . 38 4 17 4 . 81 1 2 . 45 1 88 3 , 21 . 78 5 80 5 58 4 . 43 5 (2 3 . 5. 2 4 3 83 7 13 8 41 1 , 30 3 82 2 (1 1 4 . 83 3 ) 10 0 . 00 0 1 % 81 1 2 4 % 71 . 58 8 4 % 17 . 12 5 8 " " 00 0 0 ' 1 1 0 11 . 38 8 7 % 0I M 5 % 43 8 7 % 38 3 4 ' 1 1 0 18 5 3 ' 1 1 0 14 2 8 ' 1 1 0 .( 1 . 04 7 0 ' 1 1 0 IN C O M E B E f O R E T A X E S ( F A C T O R ) 8M C 8 I c : u I 8 I 1 o n 01 E X C T A X TO I 8 I P8 d t l c D I v I I I o n J,Q W . Sb 8 t m Wu h l n a t o n II a D I I D I Wv o ~ P & L UI I b ld a h a o U P & L Wv o . u P & L fi G gn w I NO N - u J l U T Y NU T I L DtI i I S E l P8 C I I I c D I v I 8 i a n Pr a d u c : I I o n Tr8 I I I I I 1 i I I I o n 0I a 1 r i b u 1 l o n Ge n 8 r 8 I MI r q P I 8 n I No n - U I I I I \ y UI 8 h D I v I 8 I I I n Pa g e 1 2 Pro c I u c I I o n Tr 8 I I I I I I i 8 I I o n Dis I r i b u t I o n Ge n I r I I I Min i n g P I 8 n t No n - U I i l l I y NU T I L T 0 1 8 1 UI8 h D I v I I I a n PC ( P o l l M 8 r g 1 r ) Pn x I u c : I I o n Hy d r o . P Hy d r o . U T I 8 W I 1 I a I I o n Dl 8 I r i b u I I a n G8 n 8 r 8 I MI n I n g P I 8 n t No n - U I i I I I y NU T I L To I 8 I P C ( P C I 8 t M8 r Q 8 r ) To I 8 I o. r . n . d T- ( ' " AI : u f I I 8 ) Ac u f t I 8 v r a B o d I 8 T r u e - u p 11 8 7 88 1 T0 I 8 I 8 o a k 8 d D I T E X P 51 . 9 8 7 . 86 1 hr c 8 n t 8 g e o f T o I 8 I (D I T E X I ' ) 10 0 . 00 0 0 ' " 00 0 0 ' " 00 0 0 ' " 00 0 0 ' " 00 0 0 ' " 00 0 0 ' " 00 0 0 ' l I o 00 0 0 ' " 00 0 0 ' " 00 0 0 ' l I o 00 0 0 ' " 00 0 0 % DIT f . V R L : mw . SD u I D W- t p l n a t a n II 8 I I I P WI I o ~ L I. ! I I b ~. . u P & L Wv a - l I P & L QD W I NO N . t U J L I T Y P8 C I I I c C I v i l i a n Pr o d u c I I o n (1 . 10 8 . 77 1 1 ) (8 5 . 08 8 ) (8 1 1 . 28 8 ) (2 1 5 , 5 8 3 ) (3 0 2 . 28 4 ) 28 5 . 47 4 Tr I I I 1 8 I 1 I I a a I a n 58 . 50 4 (1 4 . 90 9 ) (7 0 . 80 5 ) (4 3 . 88 8 ) (5 . 82 1 1 ) 18 1 , 83 5 DI I I I I b u t i o n (3 . 43 1 . 04 3 ) (2 8 5 . 35 3 ) (2 , 08 8 , 88 8 ) (4 5 3 . 43 1 ) (8 0 2 . 59 3 ) G8 n e r 8 I (1 , 08 1 . 43 1 ) (5 4 , 2 5 5 ) (5 9 8 . 53 8 ) (1 1 8 . 15 7 ) (2 1 3 . 2 2 1 ) (1 1 5 . 32 1 ) (8 , 3 1 1 0 ) (3 , 15 8 ) (3 \ 1 1 ) MI n I n g P l 8 I I t (1 2 0 . 03 3 ) (3 , 45 1 1 ) (4 0 . 82 1 ) (1 1 . 42 1 1 ) (1 5 . 24 4 ) (4 2 . 80 0 ) (4 . 40 8 ) (1 , 75 2 ) (1 2 0 ) Ha n - U l l i l l y NU T I L (1 2 . 61 4 ) (1 . 28 1 ) (1 1 , 35 3 ) Ta 1 8 1 P8 C I I I c D i v I I I o n (5 . 87 7 , 3\1 6 ) (4 2 3 . 08 4 ) (3 . 81 2 . 31 8 ) (8 5 3 . 85 1 ) (1 , 13 \ 1 . 17 1 ) 36 8 . 2 8 6 (1 2 . 7a 8 ) (4 , 8 1 0 ) (5 1 1 ) UI I I h D i v I I I o n Pro d I , J c t I o n (1 3 , 80 3 . 47 2 ) (1 2 . 2 4 2 . 2 8 2 ) (1 . 2 0 0 , 85 8 ) (4 1 8 , 08 0 ) (4 2 , 44 1 ) Tr I I I 1 8 I 1 I I a a I a n 80 8 , 85 1 1 ) (4 , 14 7 , 43 8 ) (3 3 2 , 5 4 2 ) (1 1 8 , 48 3 ) (1 0 . 41 8 ) Dla l r l b u U o n (6 . 2 0 8 . 52 5 ) (5 . 10 4 . 33 3 ) (8 0 8 . 80 7 ) (2 1 1 3 . 2 8 5 ) Ge n e r 8 I (1 , 78 9 . 98 4 ) (8 . 08 2 ) (1 0 7 , 11 6 8 ) (2 5 , 11 5 1 ) (3 8 . 8 3 3 ) (1 . 11 1 8 . 3\1 6 ) (2 6 8 , 48 4 ) (1 2 2 . 2 8 5 ) (2 0 . 24 3 ) Mi n I n g P I 8 n t (8 5 . 82 5 ) (2 . 20 4 ) (2 7 . 11 2 1 1 ) (7 . \1 2 8 ) (1 1 . 00 7 ) (3 1 . 07 3 ) (3 , 85 7 ) (1 . 41 1 1 ) (1 4 8 ) No n - U l i l l y HU T I L T a I 8 I U I 8 h D i v I I I o n (2 8 , 51 1 2 . 48 5 ) (1 0 , 2 8 6 ) (1 3 5 . 89 7 ) (3 3 . 87 1 1 ) (4 1 1 , 64 0 ) (2 2 , 12 3 . 52 4 ) (2 . 61 4 , 42 1 1 ) (1 1 5 1 . 51 1 2 ) (7 3 . 24 8 ) PC ( P C I 8 t M e r g e r ) Pr o d u c I I I I I I 35 . 70 8 , 2 1 0 80 2 , 47 8 10 . 58 0 . 81 8 \1 8 8 . 80 8 38 3 . 11 7 14 , 00 4 . 73 1 1 2.2 2 8 . 2 8 3 1& 4 , 8 7 2 14 2 . 11 9 1 5 Hy d r o . P 11 4 1 . 55 8 32 , 12 8 5& 5 , 32 7 18 4 . 82 0 24 3 . 89 3 75 3 , 18 4 12 8 , 84 7 44 . 71 1 4 58 5 Hy d r o - U 35 2 . 78 7 84 1 10 4 . 44 1 30 . 01 1 8 43 . 40 2 13 7 , 47 1 22 . 40 4 70 3 40 \ 1 TI ' 8 I 1 8 I I I i u I a n 20 , 62 8 . 11 1 4 32 2 . 2 4 7 23 8 . 88 0 80 3 . 18 0 54 5 , 41 5 8,2 0 8 . 04 8 19 8 . 1 1 2 1 1 42 1 1 . 15 9 79 . 2 1 5 DI a I r i b u I I a n 21 1 . 51 1 2 , 40 8 34 3 . 82 2 15 5 . 11 3 1 82 2 . 10 8 81 3 . 2 3 1 14 . 14 3 . 8 1 5 \1 2 8 , 2 5 8 38 5 . 44 2 Ge n e r 8 I 43 5 . 80 1 18 2 . 81 7 42 1 , 82 5 85 1 . 2 7 3 80 3 . 2 7 8 88 5 . 88 5 42 8 . 11 8 7 17 1 15 3 14 . 34 9 (3 . 84 8 ) Min I n g P I 8 n t (7 4 5 . 12 7 ) (1 1 . 08 4 ) (3 0 2 . 8 2 1 ) (1 7 . 87 3 ) (1 1 8 . 92 8 ) (3 4 1 83 8 ) 15 . 33 8 86 8 80 8 No n - U I i I I I y NU T I L 1.2 5 \ 1 . 17 2 35 . 53 6 1.2 2 3 , 83 8 Ta 1 8 1 PC ( P o l l M 8 r Q 8 r ) \1 8 . 18 9 . 70 1 48 0 . 14 7 27 . 74 5 . 40 2 7, 2 4 2 , 18 1 84 3 , 47 0 3\1 . 57 1 . 2 8 5 11 5 2 . 02 7 1 .13 1 . 11 \ 1 2 28 2 . 89 7 (3 , 84 8 ) 22 3 . 83 8 Ta 1 8 1 D 8 f 1 f l ' 8 d 83 . 8 1 1 8 . 64 0 04 8 , 81 7 23 , 8 8 7 . 12 8 35 4 , 11 8 1 85 4 . 85 8 11 . 2 1 7 , 04 8 32 4 , 80 0 87 5 . 50 0 20 8 . 13 8 (3 . 84 8 ) 1. 2 2 3 . 83 8 AI: u f I I 8 v r a Bo d I 8 T r u e - u p 44 . 2 2 3 . 38 2 41 8 , 5 4 7 18 . 80 7 , 78 6 31 1 8 . 0\1 8 5,8 8 1 1 . 11 5 7 11 . 91 5 . 45 7 30 1 . 00 6 80 5 . 81 0 14 4 , 73 \ 1 (2 , 88 2 ) 84 8 . 84 8 Ta 1 8 1 8 o a k 8 d O I T E X P 10 8 . 12 3 , 2 0 2 48 3 . 38 4 40 , 80 4 , 8\1 2 10 . 75 3 , 05 8 14 . 84 4 , 31 8 21 1 . 13 2 , 50 8 82 5 , 11 0 5 48 1 , 41 0 35 3 . 87 7 (8 . 50 8 ) 07 0 , 48 2 Pa g e 1 3 p- - . . aI T c U I C D I ' I U P R L ) 10 0 . CIO O O 1 I . 20 3 2 % 37 . 55 4 3 ~ 1M 5 2 % CIO O O 1 I . 1U 4 4 1 ~ 28 . tM 3 8 ~ 5. 2 0 3 1 ~ 37 0 1 ~ 32 7 3 ~ .( 1 , 00 l I O % 81 4 8 % II I H I . l mr & am - W_ h I n a t a n II I D I D I P& L UI I I I Id 8 h D - U P & Wv D - U P & fI B I & sm a NO N ; C ( J I L U Y P8 d I i c D I v I I I o n PR I d u c I I a n Tr w w n I u I o n 0I 8 I r i b u U 0 n G8 n e r 8 I Io U I * 1 g PI 8 n t No n - U I I I i I y P I 8 n t NU T a L TO I 8 I P 8 C I t I c DI v I I I o n UI 8 h D I v I 8 I D n Pn I c I u c I I o n T- n u I c I n DI 8 I r I b u I I a n 08 . . . Mi I i n g P I 8 1 I No n - U 1 I I I t y PI 8 n t NU T I L T 0 1 8 1 UI 8 h D I v I I I o n PA C I F I C O R P Pr o d u c I I a n Hy d r o . P Hy d r o . U T- n u I c I n DI8 I r I t U I a n Ge n 8 r I I I MI n I n g P I 8 n t No n - U I l l l I y P l e n a NU T I L TO I 8 I P C (P o l l M 8 t g 1 r ) TO I 8 I 0 8 1 8 1 1 ' 8 1 1 T- (P e r A a : u I I I 8 ) P8 I C 8 I I I I g I M I I o a k 8 d I n AC U F I L E CIO O O 1 I . CI O O O 1 I . CI O O O % CI O O O 1 I . oo o o ~ 00 0 0 " " CI O O O 1 I . OO O O ~ CI O O O 1 I . CI O O O 1 I . 00 0 0 " " CI O O O 1 I . Ac c I & V I ' I 8o o k 8 T I U H I P 88 8 , 00 5 . 2 0 8 T 0 1 8 1 Bo o k 8 d D I T 8 A l 88 8 , 00 5 . 2 0 8 P8 I C 8 I I I I g I o f T O I 8 I ( D I T B A L ) 10 0 . oo o o ~ CIO O O 1 I . CI O O O 1 I . oo o o ~ oo o o ~ CI O O O 1 I . CI O O O 1 I . CI O O O 1 I . CI O O O 1 I . 00 0 0 " " oo o o ' ! l . 00 0 0 ' 1 1 0 NO N - U T I U T Y oo o o ~ DI I b 8 I R L : mI 6 L w. . h l n a l o n II 8 a I I I J I w. . o . p p & L UI I I I Id 8 h D o U P & L Ww H I P f& G mt W I NO N . u T I L I T Y P8 C l 1 I c DI v I 8 I a n Pr o d u c I I o n 80 , 86 6 , 85 4 32 8 , 38 3 48 , 11 3 4 , 2 0 8 12 , 48 8 , 86 6 17 , 74 7 , 11 7 38 8 , 08 1 TI ' 8 I I 8 I I I I 8 8 I o n 11 , 24 8 , 50 2 45 0 4 , 59 0 10 2 , 77 0 71 3 , 2 8 7 78 5 , 87 7 20 9 , 87 8 Dll l r i b u I I o n 81 , 44 2 , 21 8 40 9 , 83 5 38 , 2 2 4 , 81 1 2 81 2 , 88 1 , 1 1 M , 82 1 1 G- . I 00 8 . 48 1 33 1 , 55 8 35 8 , 78 1 71 8 , 2 9 4 19 6 , 58 8 32 7 , 32 7 51 , 8 1 1 5 18 , 94 8 11 2 MIn I n g P I 8 n t 17 5 , 88 8 13 3 , 01 3 88 7 , 00 0 47 8 , 11 7 1 88 5 , 2 4 1 1 87 1 1 , 33 0 23 3 , 81 1 81 1 , 53 0 11 6 5 No n - U l i l l y P I 8 1 I NU T I L 15 2 , 07 1 1 15 , 2 0 8 13 8 , 87 1 T 0 1 8 1 P8 C I I I c D I v I I I a n 18 4 , 81 1 9 , 80 8 11 , 85 7 , 17 1 1 1M , 32 0 , 83 8 24 , 14 1 1 , 17 0 33 , 58 1 1 , 78 1 1 78 4 , 58 7 28 5 , 50 8 10 8 , 47 8 14 , 07 7 UI 8 h D l v l l l a n Pr o d u c I I o n 17 2 , 11 1 4 , 11 8 4 14 0 , 79 6 , 35 7 23 , 14 4 , 42 8 00 4 , 08 2 11 7 0 , 12 0 Tr 8 I ' I 8 I ' I 1 I u I o n 70 , 90 0 , 85 8 80 , 41 4 , l1 l i 2 54 1 1 , 2 7 3 81 0 , 18 3 32 8 , 42 8 Dll l r i b u l i o n 11 8 , 2 8 2 , 41 4 l1 l i , 18 4 , 81 3 14 , 70 0 , 01 8 41 7 , 48 8 G8 n e r 8 I 12 , 37 7 , 14 4 80 , 32 7 73 7 , 45 8 1I M , 1e s 28 3 , 87 8 81 1 , 31 1 8 54 9 , 11 8 3 70 5 , 84 5 54 , 08 5 Min i n g P I 8 n I 88 3 , 87 8 43 , 34 5 54 9 , 25 3 15 5 , 11 1 7 21 8 , 4 5 5 81 1 , 06 8 75 , 85 8 21 1 , 01 1 3 11 0 2 Pa g e 1 4 No n - U 8 I y P I 8 n I NU T I L T 0 1 8 1 U1 8 h D M I I a n 3n . 15 8 , 2 7 8 10 3 , 87 2 1.2 8 8 , 70 1 1 35 0 , 11 2 48 0 . 33 2 30 1 1 , 71 1 8 , 72 5 47 , 01 1 1 . 55 8 18 . 78 8 , 85 8 35 3 . 51 4 PA C I F I C O R P Pro d u c I I o n 14 1 1 . 52 5 . 03 3 48 2 . 51 8 41 1 , 43 8 . 55 2 13 , 37 0 , 2 2 5 17 , 81 5 . 31 1 2 55 . 8 0 8 , 83 1 10 7 . 33 7 58 3 . 82 1 35 8 , H~ - 18 . 8n . 72 3 42 1 . 2 2 0 41 7 , 2 l 1 l i 58 8 . 0l I O 2, 2 1 1 1 . 5 1 3 11 1 . 85 2 77 2 . 2 0 8 30 8 . 42 8 31 1 . 31 8 Hy d r o . U 88 8 , 27 3 12 3 . 70 7 82 8 . 55 4 48 5 . 13 8 ~2 . 2 2 5 7l1 l i . 87 5 22 2 . 41 8 78 . 72 2 11 . 83 7 Tr a n a m l u I 10 0 . 77 7 , 2 7 1 1 41 3 . 88 4 33 . 50 2 . 55 8 11 . 2 2 3 . 12 8 11 . 81 5 . 33 8 37 . 2 3 5 . 58 3 87 2 . 45 0 88 8 , 47 8 22 7 . 88 4 0IH i b u I I 0 n 10 3 . 2 0 6 . 11 3 3 68 5 , 70 3 35 . 09 8 . 83 0 73 1 . 17 8 11 5 7 . 38 5 43 , 38 8 . 83 7 11 , 10 2 . 85 1 1 1, 2 4 4 . 53 5 G8 n e r 8 I 72 , 71 1 1 1 , 1. 5 n , 45 4 25 . 34 8 . 8 1 5 7. 2 1 1 2 . 43 4 81 1 4 . 2 8 1 1 24 . 51 1 2 . 85 2 78 0 . 11 2 3 40 8 . 72 1 86 . 58 8 81 . 71 8 MU q P l l n l 27 . 84 5 . 81 0 47 3 . 33 0 11 . 8 5 7 . 03 7 1,8 0 4 . 91 1 7 11 0 1 . 50 7 10 . 81 1 1 . 30 1 1 88 1 1 . 5 3 8 44 4 . 3 1 3 55 . 78 7 Na n - U l i l i t y P I 8 n I NU T I L 87 3 . 78 8 31 , 8 2 0 (3 . 70 5 . 38 7 1 . . Ta I I I P C ( P a 8 I M 8 1 g 8 r 1 47 4 , 2 4 7 , 05 2 13 , 15 7 , 81 2 18 1 . 08 1 1 . 84 4 31 1 . 47 5 . 18 7 52 . 78 1 5 . 83 8 11 0 , 35 4 . 3 3 3 22 . 52 7 , 52 7 73 1 . 01 5 71 1 8 . 57 1 81 . 71 8 (3 . 70 5 . 38 7 1 Ta I I I 0 8 1 e 1 J 8 d Ta x . 01 8 . 2 1 1 5 . 8 3 8 22 . 11 1 8 . 86 2 25 8 . 81 1 7 . 18 8 83 . 11 7 4 . 48 8 86 . 81 1 1 . 73 7 41 1 2 . 11 3 7 , 85 5 81 1 . 8 3 2 . 58 8 24 . 80 8 , 14 1 1 15 7 , 18 2 81 , 71 8 (3 . 70 5 . 38 7 1 P8 I C 8 I I I 8 g I . 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WI l l Id 8 h a . u P , L ~P & L fi G gn u NO N - U T I L I T Y (1 0 1 ) 17 . 08 4 . 2 0 2 31 0 . 54 8 87 8 , 3 3 8 47 5 , 70 4 10 0 . 42 4 8. 8 5 2 . 2 8 1 1 10 1 . 11 2 0 31 2 . 11 5 2 82 . 01 1 1 (1 0 8 ) S O (8 . 43 4 . 03 0 ) (1 5 3 . 2 2 0 ) (2 . 40 8 , 80 0 ) (7 2 8 . 01 1 1 ) (1 . 03 8 . 31 1 1 ) (3 . 38 0 . 82 4 ) (5 4 3 . 87 1 ) (1 5 4 . 40 8 ) (3 0 . 5l 1 l i ) Po e I - m e r g e r (1 0 1 ) 48 5 . 81 3 83 . 32 3 88 4 . 72 3 30 0 . 80 5 42 8 . 2 8 8 1.3 8 7 , 22 8 22 4 . 88 8 83 . 81 3 12 . 84 8 (1 0 8 ) S O (2 4 0 . 60 1 1 ) (4 , 37 1 ) (8 8 , 88 5 ) (2 0 . 77 1 ) (2 8 . 5& 4 ) (1 1 8 . 44 8 ) (1 5 . 51 0 ) (4 . 40 5 ) (8 7 3 ) (1 0 7 ) S O 77 8 . 54 8 32 . 31 1 50 7 . 58 2 15 3 . 53 8 21 8 . 53 7 71 2 , 1M O 11 4 , 84 8 32 . 58 1 45 3 (1 2 0 ) S E 11 7 5 . 75 8 34 . 2 0 8 53 3 , 30 1 18 8 . 38 1 28 8 , 47 8 78 8 , 0lI O 13 8 . 3 1 7 41 . 07 8 8.8 1 1 7 (2 2 8 ) S O 22 0 . 84 8 13 1 , 18 1 08 0 . 82 3 . 38 0 88 7 . 2 5 1 11 8 4 , 51 4 48 5 , 48 8 13 2 . 18 5 28 . 19 8 (2 2 8 ) S O 47 2 , 37 8 28 , 74 8 42 0 . 18 8 12 7 . 10 7 18 0 . 81 8 58 0 . 2 0 1 1 11 4 . 81 2 28 , 85 5 34 2 (2 2 8 ) S N N P 53 1 , 00 0 84 , 14 7 00 7 . 87 5 30 4 . 82 3 43 3 . 88 8 41 5 . 41 8 22 7 . 81 4 84 . 64 4 12 , 81 1 (2 2 8 ) S E 74 3 , 02 5 30 . 18 0 47 0 , 48 1 14 8 , 78 1 23 8 . 85 1 81 1 3 , 48 3 12 2 , 90 8 38 . 23 8 08 4 Ta 1 8 1 AI: d 1 6 2 . 28 . d2 8 J 53 5 . 05 8 38 7 . 38 1 54 8 , 3.6 8 8 . 11 , 86 4 , 11 3 2 . 28 1 55 1 82 7 10 8 . 87 7 Re v i u d S I u d y (2 2 8 ) SN N P 11 2 . 88 0 04 7 32 , 15 7 11 .72 7 13 . 84 5 45 , 18 8 7,2 8 4 08 3 40 1 1 (2 2 8 ) S E 11 4 1 . 85 0 18 . 30 8 25 4 . 25 3 78 , 32 8 12 7 . 88 7 37 4 . 77 1 88 , 42 0 18 . 5& 4 28 8 o- n b e r 18 8 3 A 4 . 05 4 . 83 0 18 . 35 8 28 8 . 40 8 81 1 , 05 5 84 2 41 8 . 1M O 73 . 88 3 21 . 84 7 81 1 7 A4 8 I 8 d A c c I 1 8 2 . 2 2 30 , 88 1 . 38 4 55 3 . 41 3 88 3 . 78 1 83 8 . 8 1 2 83 0 . 58 1 1 12 . 28 4 , 85 8 00 5 . 11 7 5 57 3 . 2 7 4 11 0 . 87 3 TR O J P 10 0 . 00 0 0 % 80 3 7 % 28 . 30 3 1 % 80 0 7 % 00 0 0 % 12 . 48 5 0 % 40 . 04 0 1 % 53 8 1 % 1. 8 8 8 5 % 38 0 7 % 00 0 0 1 l o 00 0 0 % Tr a j e n P I e n t A I I o c a k I r Ac c o u n I Z 2 8 . 4 Z m. w . 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W. h l n a t o n II a a I I a I Wv a - P P & L UI I b Id a h a - U P & L Wv o . u P & L fi G mH E B NO N . u T l L I T Y Ex p e I 1 8 8 : AIn o r t i u I i a n 0 1 U m I I e d T W I l l P I 8 n I AI : d 4 0 4 58 . 05 8 . 2 8 8 43 7 . 30 4 17 . 83 4 . 72 8 51 7 . 34 0 81 3 . 04 1 22 . 48 8 . 87 1 10 5 , 00 4 11 4 8 . 18 2 10 3 , 85 1 Pa g e 1 7 Am a I 1 I z 8 I 1 o n GI 0 I h 8 r E I 8 c * I c P I 8 n t N:d 4 0 5 Al n a r l l z 8 1 1 o n GI P I 8 n t A c q l H l I I o n 8 N:d 4 0 8 47 8 . 35 3 99 . 54 3 58 3 . 88 5 47 3 . 02 0 87 3 . 2 8 7 18 8 . 42 7 35 3 , 2 0 8 10 0 , 31 3 18 , 87 8 Am a I t G I P r o p , ~, Ur n c o v . " PI8 n I . e t c . A c c t 4 0 7 18 3 . 83 7 34 . 2 7 2 53 7 , 81 5 18 3 . 38 8 23 8 . 1 1 0 5 78 0 . 52 2 12 4 . 07 4 35 . 44 8 85 3 TC I I I I I Am o / 1 W I I o n Ex p e r w e : 87 , 72 8 . 2 8 8 57 1 . 11 8 18 . 73 8 . 2 3 7 15 3 . 74 7 72 3 . 2 1 3 21 1 . 45 3 . 81 8 58 2 . 2 8 8 08 3 . 82 0 13 0 . 58 3 Ic I I 8 d u I 8 I I A m D r t I & I U o n FI C I G I ' 10 0 . 00 0 0 % 31 8 7 % 28 . 13 8 8 % 80 1 1 3 % 00 0 0 % 8. 1 1 2 8 8 % 37 . 58 1 7 % 5.2 8 8 1 % 1.1 1 0 0 4 % 18 2 8 % 00 0 0 % 00 0 0 % &I I I I R '* * gg g a W8 8 l l l n a t a n .. . II I I b Id a h o - U P & L P& L fU I & m: u u NO N - U T I L I T Y De p r e c I I I I o n E I I p I N 8 : SI M m N:d 4 0 3 . 13 1 50 8 . 18 0 38 8 . 74 8 37 , 80 4 . 48 7 11 . 37 4 , 17 8 18 , 17 4 . 88 7 52 . 83 8 . 5 3 4 44 0 . 88 8 41 8 , 12 1 47 5 . 53 0 Nu c I 8 I r N:d 4 0 3 . 2 Hy d r o /v ; d 4 0 3 . 12 . 2 8 3 . 65 0 22 3 . 3 3 8 3.5 0 8 , 35 7 08 1 , 2 8 3 1.5 1 0 , 58 4 82 7 . 87 3 78 2 . 4 8 8 22 5 . 08 8 44 . 80 2 0I h 8 r N:d 4 0 3 . 8.5 0 4 . 04 7 17 2 . 78 3 88 0 . 83 3 81 1 1 . 13 4 18 2 . 33 1 3,8 3 4 , 8 1 1 82 1 . 55 7 17 1 54 0 34 . 85 7 N:d 4 0 3 . 48 . 81 1 . 50 5 80 4 . 82 1 14 . 2 1 5 , 18 7 30 0 . 11 5 12 0 . 51 3 18 . 88 7 , 18 7 3.2 1 0 . 83 0 81 1 . 82 2 18 0 . 71 8 DI8 I r I b u I I o n N: d 4 0 3 . 11 2 . 30 3 , 05 0 80 4 . 78 1 39 . 2 1 0 . 83 5 38 8 . 2 7 2 80 4 , 78 8 41 . 85 0 . 2 4 0 58 7 , 2 5 8 1.8 8 7 . 07 8 08 n 8 r 8 I N: d 4 0 3 . 7& 8 35 . 2 8 8 . 30 5 81 3 . 17 8 11 , 17 7 , 12 2 3.2 8 1 , 80 3 88 4 , l1 l i 4 13 . 18 1 . 07 8 2.1 4 8 , 18 7 88 9 , 08 8 58 . 75 8 MIn I n g N: d 4 0 3 . Ex p e r l m 8 n I 8 I N: d 4 0 3 . Po I I m 8 r g 8 r H y d r o S l I p I TC I I I I I 08 p r 8 c I a 1 i o n E x p e r w e : 35 0 , 71 7 , 73 7 30 5 , 74 7 10 8 . 40 8 . 82 1 30 . 2 3 0 . 11 & 4 38 . 53 7 1 1 7 1 13 8 , 37 7 . 83 1 20 , 78 2 . 2 8 8 8. 2 8 0 , 81 7 78 5 , 58 5 Ic I I 8 d u I 8 I 1 De p r 8 c I 8 U o n F I C I G I ' 1o o . 0C I 0 0 % 85 3 3 % 3O . 8O 8 K 8.8 1 8 7 % 00 0 0 % 10 . l1 8 l i 3 % 38 . 88 5 4 % 82 5 8 % 78 0 8 % 22 8 8 % 00 0 0 % 00 0 0 % DlT E X P I I A : :m w . QI : a Q D W., h I n a I a n IIR D I . I D I Wv a ~ L UI I b Id a h o - U P & L Wv a - U P & L m: u u NO N .y T I U T Y P8 c : I I I c 0Iv I 8 I 0 n Pra d u c I I o n (1 . 10 8 . 77 8 ) (8 5 . 08 8 ) (8 1 1 . 2 8 8 ) (2 1 5 . 58 3 ) (3 0 2 , 2 8 4 ) 28 5 , 47 4 TI 8 I 1 I I I I i I 8 I a n 58 . !i 0 4 (1 4 . 80 9 ) (7 0 . 80 5 ) (4 3 . 88 8 ) (5 . l1 2 l i ) 18 1 . 83 5 DI8 I r I b u I I o n (3 . 43 1 . 04 3 ) (2 8 5 . 35 3 ) (2 . 08 8 . 88 8 ) (4 5 3 , 43 1 ) (8 0 2 . 58 3 ) G- . I (1 . 08 1 . 43 1 ) (5 4 . 2 5 5 ) (5 9 8 . 53 8 ) (1 1 8 . 15 7 ) (2 1 3 . 2 2 1 ) (8 5 . 32 1 ) (8 . 38 0 ) (3 . 15 8 ) (3 8 1 ) MU 1 I n g PI 8 n t (1 2 0 . 03 3 ) (3 , 45 8 ) (4 0 . 82 1 ) (1 1 . 4 2 8 ) (1 5 . 2 4 4 ) (4 2 . 80 0 ) (4 . 40 8 ) (1 , 75 2 ) (1 2 0 ) Na n - U t i l i t y NU T I L 81 4 1.2 6 (n . 35 3 ) To U I P 8 C I f I c D l v t l l o n (5 . 67 7 . 39 6 ) (4 2 3 . 08 4 ) (3 . 81 2 . 37 8 ) (8 5 3 . 85 1 ) (1 . 13 9 . 17 1 ) 38 8 . 2 8 8 (1 2 . 78 8 ) (4 . 81 0 ) (5 1 1 ) UI 8 h 0 M I I a n Pr a d u c I I o n (1 3 . 80 3 , 47 2 ) (1 2 . 2 4 2 . 28 2 ) (1 . 2 0 0 . 85 8 ) (4 1 8 . 08 0 ) (4 2 . 44 1 ) TI 8 I 1 I I I I i I 8 I a n (4 . 80 8 . 85 9 ) (4 . 14 7 . 43 8 ) (3 3 2 . 54 2 ) (1 1 6 , 46 3 ) (1 0 . 41 6 ) 0I8 I r i b u 1 i o n (8 . 20 8 . 52 5 ) (5 . 10 4 . 33 3 ) (8 0 8 . 80 7 ) (2 8 3 . 2 8 5 ) Ge n e r 8 I (1 . 78 8 . 88 4 ) (8 . 08 2 ) (1 0 7 . 11 8 8 ) (2 5 . 85 1 ) (3 1 . 8 3 3 ) (1 . 19 8 . 38 8 ) (2 6 8 . 48 4 ) (1 2 2 . 2 6 5 ) (2 0 . 2 4 3 ) MI n I n g P I 8 n t (8 5 . 62 5 ) (2 . 2 0 4 ) (2 7 82 8 ) (7 . 82 6 ) (1 1 . 00 7 ) (3 1 . 07 3 ) (3 . 85 7 ) (1 , 47 8 ) (1 4 8 ) No n . u l i l i l y NU T I L T C I I I I I UI8 h D I v I 8 I o n (2 6 . 59 2 , 48 5 ) (1 0 . 2 6 6 ) (1 3 5 . 88 7 ) (3 3 . 67 8 ) (4 8 . 8 4 0 ) (2 2 . 72 3 . 52 4 ) (2 . 81 4 . 42 8 ) (8 5 1 , 5& 2 ) (7 3 . 2 4 8 ) PC ( P o e t M I I g I r ) Pr o d u c I I o n 35 . 70 8 . 2 1 0 80 2 . 47 8 10 . 58 0 . 81 8 11 8 8 . 80 8 38 3 . 11 7 14 , 00 4 . 73 8 22 8 . 2 8 3 78 4 , 87 2 14 2 . 8 8 5 Hy d r o - P U4 1 . 55 8 32 , 12 8 58 5 . 32 7 16 4 . 8 2 0 24 3 . 88 3 75 3 . 18 4 12 6 . 84 7 44 . 78 4 8.5 8 5 Hy d r o - U 35 2 . 78 7 84 1 10 4 . 44 1 30 . 08 8 43 . 40 2 13 7 . 47 1 22 . 40 4 70 3 40 1 1 TI 8 I 1 I I I I i I 8 I a n 20 . 62 6 . 81 4 32 2 . 2 4 7 8.2 3 9 . 66 0 80 3 . 18 0 54 5 . 47 5 20 8 . 04 8 18 8 . 8 2 8 42 8 . 15 8 78 . 2 1 5 0I a I r i b u I I 0 n 28 . 58 2 , 40 8 34 3 . 62 2 15 5 . 83 1 62 2 . 10 8 81 3 . 2 3 1 14 . 14 3 . 81 5 82 8 . 2 5 8 38 5 . 44 2 0e n e n I I 43 5 . 80 1 18 2 . 81 7 42 1 . 5 2 5 85 1 . 2 7 3 80 3 . 2 7 8 2.1 1 6 5 . 88 5 42 8 . 86 7 17 1 . 15 3 14 . 34 8 (3 . 84 8 ) MI n I n g P \ 8 n t (7 4 5 . 12 7 ) (8 . 08 4 ) (3 0 2 . 82 1 ) (1 7 . 67 3 ) (8 8 . 1 1 2 8 ) (3 4 1 . 83 8 ) 15 . 33 8 88 8 80 8 No M I I i I I I y NU T I L 1.2 5 9 . 17 2 31 1 . 53 8 1.2 2 3 , 83 8 TC I I I I I PC ( P o e t M I I g I r ) 86 . 18 8 . 70 1 48 0 , 14 7 27 , 74 5 . 40 2 7. 2 4 2 . 88 1 84 3 . 47 0 38 . 57 1 . 2 8 5 5. 8 5 2 , 02 7 83 1 . 88 2 28 2 . 88 7 (3 . 84 8 ) 1.2 2 3 . 63 6 T C I I I I I D8 f 8 r r 8 d T 83 , 88 8 , 8 4 0 04 8 . 81 7 23 . 8 8 7 , 12 8 8. 3 5 4 . 88 1 8. 8 5 4 , 85 8 17 . 2 1 7 . 04 8 32 4 . 8 0 0 87 5 , 5 0 0 20 8 , 13 8 (3 . 84 8 ) 1.2 2 3 , 83 8 Aa f i 8 II o a k 8 T R I 8 - 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18 . 87 7 . 72 3 42 1 . 22 0 41 7 . 28 8 58 8 . 0lI O 2,2 1 8 . 51 3 11 1 . 85 2 77 2 . 2 0 8 30 8 . 42 0 38 . 31 8 Hy d r o - u 88 8 . 27 3 12 3 . 70 7 1. 8 2 8 , S 5 4 48 5 . 13 8 56 2 . 2 2 5 79 9 . 8 7 5 22 2 . 41 8 78 , 72 2 9,8 3 7 Tr 8 I I I I I I I N I o n 10 0 , 77 7 . 2 7 8 41 3 . 88 4 33 . 50 2 . 55 8 8.2 2 3 . 12 8 11 . 81 5 , 33 8 37 . 2 3 5 . 58 3 87 2 . 45 0 88 8 . 47 8 22 7 . 88 4 0I U t b u I i a n 10 3 . 2 0 8 . 83 3 88 5 . 70 3 35 . 09 8 . 83 0 73 1 . 17 8 85 7 , 38 5 43 . 38 8 . 83 7 10 2 . 85 1 1 1.2 4 4 . 53 5 0e n 8 r 8 I 72 . 78 9 . 77 0 57 7 . 45 4 25 , 34 1 1 . 8 1 5 7.2 8 2 . 43 4 81 1 4 , 2 8 8 24 . 58 2 . 85 2 78 0 . 92 3 40 8 , 72 1 88 , 58 8 81 . 71 8 MI n I n g P I 8 n t 27 . 84 5 . 81 0 47 3 . 33 0 85 7 . 03 7 80 4 . 98 7 90 1 , 50 7 10 . 81 8 , 30 5 88 8 . 53 8 44 4 . 31 3 55 . 78 7 No n - U l i l l t y P I 8 n I NU T l l (3 . 87 3 . 78 8 ) 31 . 62 0 (3 , 70 5 . 38 7 ) To I I I P C ( P o e t M e r g 8 r ) 47 4 . 2 4 7 . 05 2 13 . 15 7 . 8 1 2 18 1 . 08 8 . 84 4 39 , 47 5 , 18 7 52 . 7$ 5 . 83 8 18 0 , 35 4 . 3 3 3 22 , 52 7 $ 2 7 73 1 , 01 5 78 1 1 . 57 1 81 , 71 8 (3 . 70 5 , 38 7 ) T 0 l i l D 8 f 8 I I 8 d T 01 8 . 2 8 5 . 83 8 22 . 81 8 . 88 2 25 8 . 81 1 7 . 18 8 83 , 9 7 4 , 88 . 81 5 . 73 7 48 2 . 8 3 7 . 85 5 88 . 8 3 2 . 58 8 24 . 80 8 , 14 9 15 7 . 18 2 81 . 71 8 (3 . 70 5 . 38 7 ) P8 I C I I 1 I 8 g e 10 0 . 00 0 0 % 25 5 1 % 25 . 25 8 1 % 8.2 9 4 9 % 54 2 4 % 48 . 50 3 4 % 87 1 3 % 42 1 2 % 21 2 3 % 00 8 1 % .0 . 38 4 8 % To I I I V I 8 B o o k I T I U H I P 21 . 2 5 8 . 89 0 47 7 . 71 2 35 0 . 54 9 33 3 . 47 2 80 9 . 57 1 10 . 2 7 4 . 70 1 1. 4 5 5 . 57 8 51 2 . 88 8 44 . 88 3 1. 2 8 8 To I 8 I B o o k e d O I T 1 I A L 03 7 . 55 2 . 82 5 23 . 38 8 , 37 4 28 2 , 04 7 . 73 8 85 . 30 7 . 94 0 88 . 82 5 , 30 8 50 3 . 21 2 . 35 8 71 . 2 8 8 . 18 8 25 . 11 8 . 03 5 2,2 0 2 . 12 5 83 . 00 2 (3 . 70 5 , 38 7 ) '- - - cI T o I 8 I ( O I T B A L M A ) 10 0 . 00 0 0 % 25 5 0 % 25 . 25 8 3 % 29 4 4 % 0I l O O % 54 1 8 % 48 . 4l1 l i 9 % 87 0 8 % 42 1 0 % 21 2 2 % 00 8 1 % .0 . 35 7 1 % NO N . u T l U T Y .0 . 33 9 4 % TA X D E P I U I A W6 & . ID 8 A D WM h l n a t o n II i I I f I G I ~P & l UI 8 b ld 8 h o o U P & l Wv o . u P & l QI H E B NO N .t t J 1 U T Y P8 c I f I c D l v I 8 l o n Pr o d u c I I o n 14 . 13 1 38 7 51 0 . 82 4 79 8 . 28 8 2.3 7 8 . 78 8 44 2 . 71 9 4.2 4 3 . 37 5 15 3 . 32 8 34 1 . 97 0 71 4 , 2 9 8 03 3 , 78 0 DI a I r I b u I I o n 51 9 . 38 3 87 9 . 01 2 33 1 . 8 8 4 1.2 0 1 13 1 30 7 . 37 8 Ge n e r 8 I 33 4 . 2 7 3 87 8 89 . 81 8 27 . 58 2 38 , 84 8 13 4 . 11 4 20 . 31 8 13 8 80 3 MI n I n g P \ 8 n 1 No n - U l i l l t y NU T l l To I 8 I P 8 d I I c : D I v i I I o n 27 . 2 2 8 . 42 8 35 1 , 84 3 15 . 57 2 . 73 8 32 1 . 75 5 82 0 , 72 3 13 4 . 11 4 20 . 31 8 13 8 80 3 UI 8 h 0 I v I 8 I 0 n Pro d u c I i o n 2. 2 2 4 . 12 1 82 8 . 82 4 28 5 . 88 4 64 . 88 3 18 , 9 5 0 Tr 8 l 1 l l l l i 8 8 l o n 92 3 , 74 7 58 0 . 10 8 25 5 . 73 3 73 . 2 4 7 14 . 68 1 Di a I r I b u I I o n 15 8 , 44 3 82 8 , 45 7 38 7 . 58 8 14 4 . 39 8 Ge n e r 8 1 70 6 . 93 2 18 , 77 8 21 0 . 87 1 58 . 2 8 9 77 . 82 7 28 3 . 62 8 42 . 11 6 8 12 . 97 7 81 1 7 MI n I n g P \ 8 n I No n - U l i l i t y NU T I L T D I l l U I I h 0 I v I I I 0 n 01 3 . 2 4 3 18 . 77 8 21 0 . 87 1 58 . 28 8 77 . 82 7 31 7 , 01 8 98 1 . 95 1 31 5 . 30 5 33 . 30 8 PC ( P o e t M e r g e r ) Pr o d u c I I o n 13 3 . 70 0 . 82 3 51 8 . 25 1 38 . 48 3 . 68 4 11 . 73 1 . 2 9 4 18 . 9 7 8 . 50 8 52 . 57 4 . 98 2 50 8 . 97 5 43 7 . 09 5 48 7 . 87 4 Hy d r o - P 33 9 . 04 4 17 5 . 90 1 88 8 . 70 3 81 9 . 43 8 18 5 . 96 8 87 2 . 38 3 59 4 . 35 5 17 0 . 2 3 2 34 . 07 8 Hy d r o - U 57 4 . 03 8 48 . 41 2 74 0 . 51 2 22 5 . 85 4 32 8 . 8 7 4 01 2 . 18 8 18 3 . 81 7 48 . 92 0 39 3 TI8 I I I I I I i 8 8 I o n 72 . 33 4 . 13 7 38 2 . 41 3 20 . 80 9 , 44 8 34 8 . 81 4 18 5 . 84 0 28 . 44 3 . 88 1 80 3 . 48 9 31 8 . 50 7 28 3 . 94 7 DI 8 I r i b u t i o n 16 8 . 10 2 . 12 4 81 1 8 . 49 9 82 . 00 & . 25 0 13 . 11 6 8 . 45 3 15 , 2 0 3 . 88 5 75 . 89 3 . 75 0 11 1 . 2 8 1 02 1 . 92 8 Ge n e r 8 I 52 . 48 8 . 11 0 38 3 . 55 3 15 . 83 5 , 88 4 32 8 . 20 8 78 3 . 88 5 21 . 05 0 , 73 0 18 8 . 90 7 88 3 . 15 7 12 0 . 02 8 Mi n i n g P \ 8 n 1 85 8 . 54 9 10 7 . 88 3 1. 5 9 7 . 17 5 49 8 . 73 2 81 7 . 18 8 2. 2 8 5 . 88 3 40 2 . 84 8 11 9 . 51 1 1 19 , 87 3 No n - U l i I I I y NU T l l 18 . 2 1 2 18 . 21 2 Pa g e 1 9 TO I 8 I P C ( P 0 8 1 U e r g e r ) 48 2 , 38 2 , 83 7 13 , 50 2 , 76 2 14 1 , 83 8 , 81 4 37 , 81 8 , 78 8 48 , 41 1 1 , 81 4 11 1 4 . 84 3 , 77 5 25 , 57 3 , 45 0 07 7 , 42 8 84 0 , 88 3 18 . 21 2 Ta I I I T A X D E P R E C I A T I O N ( P e r A c u I I I 8 ) 48 8 . 8 3 4 , 50 8 87 3 , 38 1 15 7 , 72 3 . 02 3 42 . 2 8 8 , 83 3 55 , 38 0 . 41 1 4 18 2 , 38 4 , 80 6 28 , 57 5 , 71 7 8.3 8 8 . 88 8 87 5 , 10 4 16 . 2 1 2 Aa I I I I 8 V I I I B o a k 8 Tr u e - u p &4 , 88 8 , 87 7 83 2 . 87 5 30 , 04 0 , 88 7 05 0 , 11 2 10 , 54 1 1 , 10 0 36 , 64 4 , 70 5 08 1 . 77 3 58 8 , 70 0 18 5 , 72 4 Ta I I I B o c * 8 d T A X D E P R 58 3 , 60 4 , 38 5 17 , 70 8 . 2 8 8 18 7 , 78 3 , 81 0 50 , 35 2 , 84 5 85 , 82 8 . 58 4 22 8 , 03 8 , 81 0 31 , 83 7 , 41 1 0 88 8 , 50 8 18 0 , 82 8 18 . 2 1 2 '" - 1 I 8 Q 8 01 T o C 8 I (T A X D E P R ) 10 0 . 00 0 0 % 88 2 8 % 31 . 83 1 2 % 41 1 2 6 % (I( ) O O % 11 . 10 8 5 % 38 . 58 4 1 1 % 32 8 7 % 1. 8 8 4 4 % 11 1 5 8 % 00 2 7 % (I ( ) O O % Pa g e 2 0