20130531Affiliated Interest Report 2012.pdf

May 31,2013
VIA ELECTRONIC FILING
AND OVERNIGHT DELIVERY
Idaho Public Utilities Commission
472 W est Washington Street
Boise,ID 83720-5983
Attention: Jean Jewell
Commission Secretary
RE: CASE NO. PAC-E-05-08
AFFILIATED INTEREST REPORT FOR CALENDAR YEAR 2012
In accordance with MidAmerican Energy Holdings Company's Transaction Commitment #8
approved in Case No. PAC-E-05-08, enclosed for filing are two (2) copies of PacifiCorp's (d.b.a.
Rocky Mountain Power) calendar year 2012 Affiliated Interest report. An electronic copy is also
provided to [e-mail]. By copy of this letter other parties are being provided
notice of this frling.
It is respectfully requested that all formal correspondence and Staff requests regarding this filing
be addressed to the following:
ROCKY MOUNTAIN
FOWER
By E-mail (prefened):
By regular mail:
:' -i. ,
i1r, I ;i t
datarequest@pacifi corp. com
Data Request Response Center
PacifiCorp
825 NE Multnomah, Suite 2000
Portland, OR97232
201 South Main, Suite 2300
3 B safi Lake city, Utah 841 11
Informal inquiries regarding this filing, or requests for copies of the report, can be directed to
Ted Weston at [phone].
Sincerely,
*//% 6/a,,rt^,/ea-
Jeffrey K. Larsen
Vice President, Regulation & Govemment Affairs
Enclosures
cc do enclosure: Service List in Case No. PAC-E-05-08
ECE1VFD
PacifiCorp
tMjJ.H
DHO
R1LITIES CO S 10.
Affiliated Interest Report
For the year ended December 31,2012

Table of Contents

I. Organization
I. A. Officers and Directors
1. PacifiCorp Board of Directors and Committees of the
Board of Directors
2. PacifiCorp Officers
3. PacifiCorp Officers and Directors with Affiliated
Positions
I. B. Changes in Ownership
I. C. Affiliate Descriptions
I. D. Financial Statements
II. Transactions
III. Loans
IV. Debt Guarantees
V. Other Transactions
VI. Employee Transfers
VII. Cost Allocations
Intercompany Administrative Services Agreement
Intercompany Mutual Assistance Agreement

Appendix A – Oregon Public Utility Commission orders approving affiliate
transactions

I. ORGANIZATION

PacifiCorp, which includes PacifiCorp and its subsidiaries, is a United States regulated, vertically
integrated electric company serving 1.8 million retail customers, including residential, commercial,
industrial, irrigation and other customers in portions of the states of Utah, Oregon, Wyoming, Washington,
Idaho and California. PacifiCorp owns, or has interests in, 75 thermal, hydroelectric, wind-powered and
geothermal generating facilities, with a net owned capacity of 10,579 megawatts. PacifiCorp also owns, or
has interests in, electric transmission and distribution assets, and transmits electricity through
approximately 16,200 miles of transmission lines. PacifiCorp also buys and sells electricity on the
wholesale market with other utilities, energy marketing companies, financial institutions and other market
participants to balance and optimize the economic benefits of electricity generation, retail loads and
existing wholesale transactions. PacifiCorp is subject to comprehensive state and federal regulation.

PacifiCorp’s principal executive offices are located at 825 N.E. Multnomah Street, Portland,
Oregon 97232, and its telephone number is [phone]. PacifiCorp was initially incorporated in 1910
under the laws of the state of Maine under the name Pacific Power & Light Company. In 1984, Pacific
Power & Light Company changed its name to PacifiCorp. In 1989, it merged with Utah Power and Light
Company, a Utah corporation, in a transaction wherein both corporations merged into a newly formed
Oregon corporation. The resulting Oregon corporation was re-named PacifiCorp, which is the operating
entity today.

PacifiCorp’s subsidiaries support its electric utility operations by providing coal mining services.
PacifiCorp delivers electricity to customers in Utah, Wyoming and Idaho under the trade name Rocky
Mountain Power and to customers in Oregon, Washington and California under the trade name Pacific
Power. PacifiCorp’s electric generation, commercial and trading, and coal mining functions are operated
under the trade name PacifiCorp Energy.

PacifiCorp is an indirect subsidiary of MidAmerican Energy Holdings Company (“MEHC”), a holding
company based in Des Moines, Iowa that owns subsidiaries principally engaged in energy businesses.
MEHC is a consolidated subsidiary of Berkshire Hathaway Inc. (“Berkshire Hathaway”). MEHC controls
substantially all of PacifiCorp’s voting securities, which include both common and preferred stock.

The following pages provide organization charts of PacifiCorp’s and MEHC’s subsidiaries. See section I.C.
Affiliate Descriptions for discussion of affiliates with which PacifiCorp did business during the year ended
December 31, 2012, including Berkshire Hathaway affiliates.

Subsidiaries of PacifiCorp as of December 31, 2012

Name of Subsidiary
Approximate
Percentage of Voting
Securities Owned
State of Jurisdiction
of Incorporation or
Organization
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)

(a) In May 2000, the assets of Centralia Mining Company were sold to TransAlta. The entity is no longer active.

(b) Energy West Mining Company provides coal-mining services to PacifiCorp utilizing PacifiCorp's assets. Energy West
Mining Company's costs are fully absorbed by PacifiCorp.

(c) Glenrock Coal Company ceased mining operations in October 1999.

(d) Pacific Minerals, Inc. is a wholly owned subsidiary of PacifiCorp that holds a 66.67% ownership interest in Bridger Coal
Company.

(e) Bridger Coal Company is a coal mining joint venture with Idaho Energy Resources Company, a subsidiary of Idaho Power
Company, and is jointly controlled by Pacific Minerals, Inc. and Idaho Energy Resources Company.

(f) Effective July 1, 2012, PacifiCorp Environmental Remediation Company ("PERCo"), a wholly owned subsidiary of
PacifiCorp, was dissolved, and all assets and liabilities of PERCo were assumed by PacifiCorp.

(g) PacifiCorp Investment Management, Inc. (“PIMI”) previously performed management services for PERCo. Effective July
1, 2012, PIMI was dissolved.

(h) PacifiCorp is a minority owner in Trapper Mining Inc., a cooperative. The members are Salt River Project Agricultural
Improvement and Power District (32.10%), Tri-State Generation and Transmission Association, Inc. (26.57%), PacifiCorp
(21.40%) and Platte River Power Authority (19.93%).

MidAmerican Energy Holdings Company*
Organization Chart
As of December 31, 2012
Berkshire
Hathaway Inc.
MidAmerican
Energy Holdings
Company
PPW
Holdings LLC
MidAmerican
Funding, LLC
Northern
Powergrid
Holdings
Company
MidAmerican
Renewables,
LLC
CalEnergy
Philippines

Kern River Gas
Transmission
Company

Northern
Natural Gas
Company

HomeServices
of
America, Inc.
PacifiCorp
89.8%
MidAmerican
Energy
Company
*This chart does not include all subsidiaries of PacifiCorp or of its affiliates. For a list of certain subsidiaries of MEHC, refer to
Exhibit 21.1 included in MEHC’s Annual Report on Form 10-K for the year ended December 31, 2012 (File No. 001-14881).
MidAmerican
Transmission,
LLC

I. A. Officers and Directors
Information regarding directors and officers common to the regulated utility and affiliated interest
are described in these categories:

1. PacifiCorp board of directors and committees of the board of directors during the year ended
December 31, 2012

2. PacifiCorp officers during the year ended December 31, 2012

3. PacifiCorp officers and directors with affiliated positions as of December 31, 2012

The positions listed for the directors and officers in each of these sections are those positions that were held
as of or during the year ended December 31, 2012, as indicated. Changes that occurred subsequent to
December 31, 2012 (if any) are annotated.

1. PacifiCorp Board of Directors and Committees of the Board of Directors During the Year Ended December 31, 2012

Gregory E. Abel 666 Grand Avenue 3/21/2006 Yes No No
29th Floor
Des Moines, Iowa 50309

Douglas L. Anderson 666 Grand Avenue 3/21/2006 Yes No No
29th Floor
Des Moines, Iowa 50309

Brent E. Gale 825 NE Multnomah 3/21/2006 Yes No No
Suite 2000
Portland, Oregon 97232

Patrick J. Goodman 666 Grand Avenue 3/21/2006 Yes No No
29th Floor
Des Moines, Iowa 50309

Natalie L. Hocken 825 NE Multnomah 8/30/2007 Yes No No
Suite 1600
Portland, Oregon 97232

Micheal G. Dunn 1407 West North Temple 2/1/2010 Yes No No
Suite 320
Salt Lake City, Utah 84116

Mark C. Moench 201 South Main 3/21/2006 Yes No No
Suite 2400
Salt Lake City, Utah 84111

R. Patrick Reiten 825 NE Multnomah 9/15/2006 Yes No No
Suite 2000
Portland, Oregon 97232

A. Richard Walje 201 South Main 7/2/2001 Yes No No
Suite 2300
Salt Lake City, Utah 84111

Committees of the Board of Directors: The Compensation Committee is the only PacifiCorp board committee. Gregory E. Abel, PacifiCorp’s Chairman of the Board of Directors and Chief Executive
Officer, is the sole member of the Compensation Committee. All other board committees are at the MidAmerican Energy Holdings Company level.

2. PacifiCorp Officers During the Year Ended December 31, 2012

Title Officer Address From To
Officer at
12/31/2012
Elected During the Year
Ended 12/31/2012
Resigned During the
Year Ended 12/31/2012

Chairman of the Board of
Directors and Chief Executive
Officer
Gregory E. Abel 666 Grand Avenue
29th Floor
Des Moines, Iowa 50309
3/21/2006 Yes No No

President and Chief Executive
Officer, PacifiCorp Energy
Micheal G. Dunn 1407 West North Temple
Suite 320
2/1/2010 Yes No No
Salt Lake City, Utah 84116

President and Chief Executive
Officer, Rocky Mountain
Power
A. Richard Walje 201 South Main
Suite 2300
Salt Lake City, Utah 84111
3/21/2006 Yes No No

President and Chief Executive
Officer, Pacific Power
R. Patrick Reiten 825 NE Multnomah
Suite 2000
9/15/2006 Yes No No
Portland, Oregon 97232

Senior Vice President and
Chief Financial Officer
Douglas K. Stuver 825 NE Multnomah
Suite 1900
3/1/2008 Yes No No
Portland, Oregon 97232

3. PacifiCorp Officers and Directors with Affiliated Positions as of December 31, 2012

Abel, Gregory E.
Business Entity Title

Anderson, Douglas L
Business Entity Title
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)

Anderson, Douglas L. (continued)
Business Entity Title
CalEnergy Generation Operating Company Director
CalEnergy Holdings, Inc. Director
CalEnergy International Ltd. President & Assistant Secretary
CalEnergy International Ltd. Director
CalEnergy International Services, Inc. Director
CalEnergy International, Inc. Director
CalEnergy Pacific Holdings Corp. President
CalEnergy Pacific Holdings Corp. Director
CalEnergy U.K. Inc. Director
CE Administrative Services, Inc. Director
CE Asia Limited President & Assistant Secretary
CE Asia Limited Director
CE Black Rock Holdings LLC Manager (1)
CE Butte Energy Holdings LLC Manager (1)
CE Butte Energy LLC Manager (1)
CE Casecnan II, Inc. Director
CE Casecnan Ltd. Senior Vice President, General Counsel & Assistant
Secretary
CE Casecnan Ltd. Director
CE Casecnan Water and Energy Company, Inc. Chairman
CE Casecnan Water and Energy Company, Inc. Director
CE Cebu Geothermal Power Company, Inc. Senior Vice President
CE Cebu Geothermal Power Company, Inc. Director
CE Electric (NY), Inc. Director
CE Electric UK Holdings Director
CE Electric, Inc. President
CE Electric, Inc. Director
CE Geothermal, Inc. Director
CE International (Bermuda) Limited President & Assistant Secretary
CE International (Bermuda) Limited Director
CE International Investments, Inc. Director
CE Luzon Geothermal Power Company, Inc. Senior Vice President
CE Luzon Geothermal Power Company, Inc. Director
CE Mahanagdong II, Inc. Senior Vice President & General Counsel
CE Mahanagdong Ltd. President & Assistant Secretary
CE Mahanagdong Ltd. Director
CE Obsidian Energy LLC Manager (1)
CE Obsidian Holding LLC Manager (1)
CE Philippines II, Inc. Senior Vice President & General Counsel
CE Philippines Ltd. President & Assistant Secretary
CE Philippines Ltd. Director
CE Power, Inc. President
CE Power, Inc. Director
CE Red Island Energy Holdings LLC Manager (1)
CE Red Island Energy LLC Manager (1)
CE Resource, LLC Manager (1)
Cimmred Leasing Company Director
Constellation Energy Holdings LLC President
Constellation Energy Holdings LLC Manager (1)
Cook Inlet Natural Gas Storage Alaska, LLC Manager (1)
Cordova Funding Corporation Director
Dakota Dunes Development Company Director
DCCO Inc. Director
HomeServices of America, Inc. Director

Anderson, Douglas L. (continued)
Business Entity Title
HomeServices Relocation, LLC Manager (1)
Kern River Funding Corporation Director
Kern River Gas Transmission Company Executive Committee Member
KR Acquisition 1, LLC Vice President & Secretary
KR Acquisition 1, LLC Manager (1)
KR Acquisition 2, LLC Vice President & Secretary
KR Acquisition 2, LLC Manager (1)
KR Holding, LLC Vice President & Secretary
KR Holding, LLC Manager (1)
M&M Ranch Acquisition Company, LLC Manager (1)
M&M Ranch Holding Company, LLC Manager (1)
Magma Netherlands B.V. Chairman & Chief Executive Officer
Magma Netherlands B.V. Director
MEC Construction Services Co. Director
MEHC Canada, LLC Executive Vice President & General Counsel
MEHC Canada, LLC Manager (1)
MEHC Investment, Inc. Senior Vice President
MEHC Investment, Inc. Director
MEHC Merger Sub Inc. Corporate Secretary
Metalogic Inspection Services Inc. Director
MHC Inc. Senior Vice President, General Counsel & Assistant
Secretary
MHC Inc. Director
MHC Investment Company Director
MidAmerican AC Holding, LLC Manager (1)
MidAmerican Canada Holdings Corporation Director
MidAmerican Energy Holdings Company Executive Vice President, General Counsel &
Corporate Secretary
MidAmerican Energy Machining Services LLC Manager (1)
MidAmerican Funding, LLC Manager (1)
MidAmerican Geothermal, LLC Manager (1)
MidAmerican Hydro, LLC Manager (1)
MidAmerican Nuclear Energy Company, LLC Director
MidAmerican Nuclear Energy Holdings
Company, LLC Director
MidAmerican Renewables, LLC Manager (1)
MidAmerican Transmission, LLC Manager (1)
MidAmerican Wind, LLC Manager (1)
Midwest Capital Group, Inc. Director
MWR Capital Inc. Director
NNGC Acquisition, LLC Manager (1)
Norming Investments B.V. Senior Vice President & General Counsel
Northern Aurora, Inc. Director
Northern Natural Gas Company Director
Northern Powergrid Holdings Company Director
Northern Powergrid Limited Director
Ormoc Cebu Ltd. President & Assistant Secretary
Ormoc Cebu Ltd. Director
Pinyon Pines I Holding Company, LLC Manager (1)
Pinyon Pines II Holding Company, LLC Manager (1)
Pinyon Pines Wind I, LLC Manager (1)
Pinyon Pines Wind II, LLC Manager (1)
PPW Holdings, LLC Manager (1)
Quad Cities Energy Company Director

Anderson, Douglas L. (continued)
Business Entity Title
Stony Creek Holdings, LLC Manager (1)
Sundial Holding, LLC Manager (1)
Tongonan Power Investment, Inc. Chairman & Senior Vice President
Tongonan Power Investment, Inc. Director
Topaz Solar Farms LLC Manager (1)
TPZ Holding, LLC Manager (1)
Two Rivers Inc. Director
Visayas Geothermal Power Company Senior Vice President & Assistant Corporate
Secretary

Dunn, Micheal G.
Business Entity Title
Centralia Mining Company President
Centralia Mining Company Director
Energy West Mining Company President
Energy West Mining Company Director
Glenrock Coal Company President
Glenrock Coal Company Director
Interwest Mining Company President
Interwest Mining Company Director
M&M Ranch Acquisition Company, LLC Chairman & President
M&M Ranch Acquisition Company, LLC Manager (1)
M&M Ranch Holding Company, LLC Chairman & President
M&M Ranch Holding Company, LLC Manager (1)
Pacific Minerals, Inc. President
Pacific Minerals, Inc. Director

Gale, Brent E.
Business Entity Title
MidAmerican Energy Holdings Company Senior Vice President

Goodman, Patrick J.
Business Entity Title
Agua Caliente Solar Holdings LLC Manager (1)
Agua Caliente Solar, LLC Manager (1)
Alaska Gas Pipeline Company, LLC Manager (1)
Alaska Gas Transmission Company, LLC Manager (1)
Alaska Storage Holding Company, LLC Manager (1)
American Pacific Finance Company President
American Pacific Finance Company Director
American Pacific Finance Company II President
American Pacific Finance Company II Director
AVSP 1A, LLC Manager (1)
AVSP 1B, LLC Manager (1)
AVSP 2A, LLC Manager (1)
AVSP 2B, LLC Manager (1)
AVSP Holding, LLC Manager (1)
BG Energy Holding LLC Director
BG Energy LLC Director
Bishop Hill II Holdings, LLC Manager (1)
Black Rock 1, LLC Manager (1)
Black Rock 2, LLC Manager (1)
Black Rock 3, LLC Manager (1)

Goodman, Patrick J. (continued)
Business Entity Title
Black Rock 4, LLC Manager (1)
Black Rock 5, LLC Manager (1)
Black Rock 6, LLC Manager (1)
Broken Bow Wind II Holdings, LLC Manager (1)
CalEnergy Company, Inc. Director
CalEnergy Generation Operating Company Director
CalEnergy Holdings, Inc. Director
CalEnergy International Ltd. Senior Vice President & Chief Financial Officer
CalEnergy International Ltd. Director
CalEnergy International Services, Inc. Director
CalEnergy International, Inc. Director
CalEnergy Pacific Holdings Corp. Director
CalEnergy U.K. Inc. President
CalEnergy U.K. Inc. Director
CE Administrative Services, Inc. Director
CE Asia Limited Senior Vice President & Chief Financial Officer
CE Asia Limited Director
CE Black Rock Holdings LLC Manager (1)
CE Butte Energy Holdings LLC Manager (1)
CE Butte Energy LLC Manager (1)
CE Casecnan II, Inc. Director
CE Casecnan Ltd. Senior Vice President & Chief Financial Officer
CE Casecnan Ltd. Director
CE Casecnan Water and Energy Company, Inc. Senior Vice President & Chief Financial Officer
CE Casecnan Water and Energy Company, Inc. Director
CE Cebu Geothermal Power Company, Inc. Senior Vice President & Chief Financial Officer
CE Cebu Geothermal Power Company, Inc. Director
CE Electric (NY), Inc. Director
CE Electric UK Holdings Director
CE Electric, Inc. Director
CE Geothermal, Inc. Director
CE International (Bermuda) Limited Senior Vice President & Chief Financial Officer
CE International (Bermuda) Limited Director
CE International Investments, Inc. President
CE International Investments, Inc. Director
CE Luzon Geothermal Power Company, Inc. Senior Vice President & Chief Financial Officer
CE Luzon Geothermal Power Company, Inc. Director
CE Mahanagdong II, Inc. Senior Vice President & Chief Financial Officer
CE Mahanagdong Ltd. Senior Vice President & Chief Financial Officer
CE Mahanagdong Ltd. Director
CE Obsidian Energy LLC Manager (1)
CE Obsidian Holding LLC Manager (1)
CE Philippines II, Inc. Senior Vice President & Chief Financial Officer
CE Philippines Ltd. Senior Vice President & Chief Financial Officer
CE Philippines Ltd. Director
CE Power, Inc. Director
CE Resource, LLC Manager (1)
Constellation Energy Holdings LLC Manager (1)
Cook Inlet Natural Gas Storage Alaska, LLC Manager (1)
HomeServices of America, Inc. Director
HomeServices of America, Inc. Finance Committee Member
HomeServices Relocation, LLC Manager (1)
Kern River Funding Corporation Director
Kern River Gas Transmission Company Executive Committee Member

Goodman, Patrick J. (continued)
Business Entity Title
KR Acquisition 1, LLC Vice President, Treasurer & Assistant Secretary
KR Acquisition 1, LLC Manager (1)
KR Acquisition 2, LLC Vice President, Treasurer & Assistant Secretary
KR Acquisition 2, LLC Manager (1)
KR Holding, LLC Vice President & Treasurer
KR Holding, LLC Manager (1)
M&M Ranch Acquisition Company, LLC Manager (1)
M&M Ranch Holding Company, LLC Member
Magma Netherlands B.V. Senior Vice President
Magma Netherlands B.V. Director
MEHC Canada, LLC Executive Vice President & Chief Financial Officer
MEHC Canada, LLC Manager (1)
MEHC Insurance Services Ltd. President & Treasurer
MEHC Insurance Services Ltd. Director
MEHC Investment, Inc. President, Chief Financial Officer & Treasurer
MEHC Investment, Inc. Director
MEHC Merger Sub Inc. Senior Vice President
MidAmerican AC Holding, LLC Manager (1)
MidAmerican Canada Holdings Corporation Director
MidAmerican Energy Holdings Company Executive Vice President & Chief Financial Officer
MidAmerican Energy Machining Services LLC Manager (1)
MidAmerican Funding, LLC Manager (1)
MidAmerican Geothermal, LLC Manager (1)
MidAmerican Hydro, LLC Manager (1)
MidAmerican Nuclear Energy Company, LLC Director
MidAmerican Nuclear Energy Holdings
Company, LLC Director
MidAmerican Solar, LLC Manager (1)
MidAmerican Transmission, LLC Manager (1)
MidAmerican Wind, LLC Manager (1)
NNGC Acquisition, LLC Manager (1)
Norming Investments B.V. Senior Vice President & Chief Financial Officer
Northern Aurora, Inc. President
Northern Aurora, Inc. Director
Northern Electric plc. Director
Northern Natural Gas Company Director
Northern Powergrid Holdings Company Director
Northern Powergrid Limited Director
Ormoc Cebu Ltd. Senior Vice President & Chief Financial Officer
Ormoc Cebu Ltd. Director
Pinyon Pines I Holding Company, LLC Manager (1)
Pinyon Pines II Holding Company, LLC Manager (1)
Pinyon Pines Wind I, LLC Manager (1)
Pinyon Pines Wind II, LLC Manager (1)
PPW Holdings, LLC Manager (1)
Solar Star Arizona Holding, LLC Manager (1)
Solar Star Arizona II Holding, LLC Manager (1)
Solar Star Arizona III Holding, LLC Manager (1)
Solar Star Arizona IV Holding, LLC Manager (1)
Solar Star California XIX, LLC Manager (1)
Solar Star California XX, LLC Manager (1)
Stony Creek Holdings, LLC Manager (1)
Sundial Holding, LLC Manager (1)
Tongonan Power Investment, Inc. Senior Vice President & Chief Financial Officer

Goodman, Patrick J. (continued)
Business Entity Title
Tongonan Power Investment, Inc. Director
Topaz Solar Farms LLC Manager (1)
TPZ Holding, LLC Manager (1)
Visayas Geothermal Power Company Senior Vice President & Chief Financial Officer
Yorkshire Cayman Holding Limited Director
Yorkshire Electricity Group plc Director
Yorkshire Power Finance Limited Director
Yorkshire Power Group Limited Director

Moench, Mark C.
Business Entity Title

Reiten, R. Patrick
Business Entity Title
Stuver, Douglas K.
Business Entity Title
(1)
Walje, A. Richard
Business Entity Title
(1) For LLCs, a manager is the equivalent of a director.

I. B. Changes in Ownership

Changes in successive ownership between the regulated utility and affiliated interest.

Changes in Successive Ownership Between the Regulated Utility and Affiliated Interest
For the Year Ended December 31, 2012

Effective July 1, 2012, PacifiCorp Environmental Remediation Company (“PERCo”), a wholly owned
subsidiary of PacifiCorp, was dissolved, and all assets and liabilities of PERCo were assumed by
PacifiCorp. PacifiCorp Investment Management, Inc. (“PIMI”), a wholly owned subsidiary of PacifiCorp,
previously performed management services for PERCo. Effective July 1, 2012, PIMI was dissolved.

Refer to Exhibit 21 of the Berkshire Hathaway Inc. (“Berkshire Hathaway”) Form 10-K (File No. 001-
14905) for a list of certain subsidiaries of MidAmerican Energy Holdings Company’s parent company,
Berkshire Hathaway, as of December 31, 2012. Refer to Exhibit 21.1 of the MidAmerican Energy Holdings
Company (“MEHC”) Form 10-K (File No. 001-14881) for a list of certain subsidiaries of MEHC as of
December 31, 2012.

I. C. Affiliate Descriptions

A narrative description of each affiliated entity with which the regulated utility does business. State the factor(s)
giving rise to the affiliation.

Narrative Descriptions for Each Affiliated Entity

Affiliated interests of PacifiCorp are defined by Oregon Revised Statutes 757.015, Revised Code of Washington
80.16.010 and California Public Utilities Commission Decision 97-12-088, as amended by Decision 98-08-035, as
having two or more officers or directors in common with PacifiCorp, or by meeting the ownership requirements of five
percent direct or indirect ownership.

In the ordinary course of business, PacifiCorp engaged in various transactions with several of its affiliated companies
during the year ended December 31, 2012. Services provided by PacifiCorp and charged to affiliates related primarily to
administrative services provided under the Intercompany Administrative Services Agreement (“IASA”) among
MidAmerican Energy Holdings Company (“MEHC”) and its affiliates, as well as information technology, finance and
administrative support services. Services provided by affiliates and charged to PacifiCorp related primarily to coal
mining, the transportation of natural gas and coal, financial services, relocation services and administrative services
provided under the IASA. Refer to Section III for information regarding the Umbrella Loan Agreement between
PacifiCorp and Pacific Minerals, Inc. Refer to Section V for a discussion of the tax allocation agreement between
PacifiCorp and its affiliates. Throughout this report, the term “services” includes labor, as well as overheads and related
employee expenses.

Although PacifiCorp provides electricity to certain affiliates within its service territory, such transactions are excluded
from this report as they are billed at tariff rates. Due to the volume and breadth of the Berkshire Hathaway Inc.
(“Berskshire Hathaway”) family of companies, it is possible that employees of PacifiCorp have made purchases from
certain Berkshire Hathaway affiliates not listed here, and have been reimbursed by PacifiCorp for those purchases as a
valid business expense. PacifiCorp does not believe those transactions would be material individually or in aggregate.

BNSF Railway Company (“BNSF”) – BNSF is an indirect wholly owned subsidiary of Berkshire Hathaway. BNSF
operates one of the largest railroad networks in North America. PacifiCorp has long-term coal transportation contracts
with BNSF, including indirectly through a generating facility that is jointly owned by PacifiCorp and another utility, as
well as right-of-way agreements.

Marmon Holdings, Inc. (“Marmon”) – At December 31, 2012, Berkshire Hathaway held an 87% ownership interest in
Marmon. Marmon is an international association of numerous manufacturing and service businesses in energy-related
and other markets. During the year ended December 31, 2012, the following Marmon affiliates provided materials and
equipment parts to PacifiCorp in the normal course of business: Marmon Utility LLC, Graver Water Systems, LLC and
Marmon/Keystone Corporation.

Wells Fargo & Company (“Wells Fargo”) – At December 31, 2012, Berkshire Hathaway held a nine percent
ownership interest in Wells Fargo. Wells Fargo is a financial services company providing banking, insurance, trust and
investments, mortgage banking, investment banking, retail banking, brokerage, and consumer and commercial finance to
consumers, businesses and institutions. Wells Fargo provides PacifiCorp various financial services, including commodity
swaps and banking services.

The Hartford Steam Boiler Inspection and Insurance Company (“Hartford Steam Boiler”) – At December 31,
2012, Berkshire Hathaway held an 11% ownership interest in Munich Re, which indirectly wholly owns Hartford Steam
Boiler. Hartford Steam Boiler is a specialty insurer and also provides inspection services, loss reduction and engineering-
based risk management. Hartford Steam Boiler provides PacifiCorp with transformer oil and gas analysis.

Moody’s Investors Service (“Moody’s”) – At December 31, 2012, Berkshire Hathaway held a 13% ownership interest
in Moody’s Corporation, which wholly owns Moody’s. Moody’s provides credit ratings and research covering debt
instruments and securities. Moody’s provides PacifiCorp with credit rating services.

International Business Machines Corporation (“IBM”) – At December 31, 2012, Berkshire Hathaway held a six
percent ownership interest in IBM. IBM provides integrated solutions that leverage information technology and
knowledge of business processes, drawing from a portfolio of consulting, delivery and implementation services,
enterprise software, systems and financing. IBM provides PacifiCorp with computer hardware and software and
computer systems consulting and maintenance services.

Lee Enterprises, Incorporated (“Lee Enterprises”) – During the second quarter of 2012, Berkshire Hathaway’s
ownership in Lee Enterprises surpassed five percent of Lee Enterprises’ outstanding common shares, and subsequently
fell to less than five percent during the third quarter of 2012. As a result, Lee Enterprises was an affiliate of PacifiCorp
during the second and third quarters of 2012. Accordingly, this report reflects transactions between PacifiCorp and Lee
Enterprises that occurred between April 1, 2012 and September 30, 2012. Lee Enterprises is a provider of local news and
information and a platform for advertising through both print and digital platforms. Lee Enterprises provides PacifiCorp
with job postings and legal notices in newspapers.

DIRECTV – During the fourth quarter of 2012, Berkshire Hathaway’s ownership in DIRECTV surpassed five percent
of DIRECTV’s outstanding common shares. As a result, DIRECTV became a PacifiCorp affiliate in the fourth quarter of
2012. Accordingly, this report reflects transactions between PacifiCorp and DIRECTV that occurred between October 1,
2012 and December 31, 2012. At December 31, 2012, Berkshire Hathaway held a six percent ownership interest in
DIRECTV. DIRECTV is a provider of digital television entertainment. DIRECTV provides PacifiCorp with television
programming.

Symetra Life Insurance Company (“Symetra”) – At December 31, 2012, Berkshire Hathaway held a 13% ownership
interest in Symetra Financial Corporation, which wholly owns Symetra Life Insurance Company. Symetra Financial
Corporation is a financial services company in the life insurance industry. Symetra provides Energy West Mining
Company with excess loss insurance coverage.

MidAmerican Energy Holdings Company – a holding company owning subsidiaries that are principally engaged in
energy businesses. MEHC is a consolidated subsidiary of Berkshire Hathaway. As of January 31, 2013,
Berkshire Hathaway owned approximately 89.8% of MEHC's common stock. The remainder of MEHC's common stock
is owned by a private investor group that includes Walter Scott, Jr.,(1) a director of MEHC (5.5% ownership interest as of
January 31, 2013) and Gregory E. Abel, PacifiCorp’s Chairman of the Board of Directors and Chief Executive Officer
(0.8% ownership interest as of January 31, 2013). MEHC and its subsidiaries provide services to PacifiCorp under the
IASA. PacifiCorp also provides services to MEHC and its subsidiaries under the IASA. Refer to Section VII for further
discussion.
(1) Excludes 2,878,000 shares held by family members and family trusts and corporations, or Scott Family Interests, as to which Mr.
Scott disclaims beneficial ownership.

MHC Inc. - a holding company owning all of the common stock of MidAmerican Energy Company. MHC Inc. provides
services to PacifiCorp under the IASA.

MidAmerican Energy Company (“MEC”) – an indirect wholly owned subsidiary of MEHC. MEC is principally
engaged in the business of generating, transmitting, distributing and selling electricity and in distributing, selling and
transporting natural gas. MEC provides services to PacifiCorp under the IASA. PacifiCorp also provides services to
MEC under the IASA. For information regarding equipment transfers between PacifiCorp and MEC, refer to Section V.

HomeServices of America, Inc. (“HomeServices”) – a majority-owned subsidiary of MEHC. HomeServices is a full-
service residential real estate brokerage firm whose services include relocation services, including to employees of
PacifiCorp and its affiliates. PacifiCorp provides services to HomeServices under the IASA.

Kern River Gas Transmission Company (“Kern River”) – an indirect wholly owned subsidiary of MEHC, owns an
interstate natural gas pipeline system that extends from supply areas in the Rocky Mountains to consuming markets in
Utah, Nevada and California. Kern River’s pipeline system consists of 1,700 miles of natural gas pipelines. Kern River’s
transportation operations are subject to a regulated tariff that is on file with the Federal Energy Regulatory Commission.
Kern River provides transportation of natural gas to certain of PacifiCorp’s generating facilities in Utah and provides
services to PacifiCorp under the IASA. PacifiCorp also provides services to Kern River under the IASA.

MEHC Insurance Services Ltd. (“MEISL”) – a wholly owned subsidiary of MEHC that provided a captive insurance
program to PacifiCorp. MEISL covered all or significant portions of the property damage and liability insurance
deductibles in many of PacifiCorp’s policies, as well as overhead distribution and transmission line property damage.
PacifiCorp has no equity interest in MEISL and has no obligation to contribute equity or loan funds to MEISL. The
policy coverage period expired on March 20, 2011 and was not renewed; however, MEISL will continue to cover claims
by PacifiCorp arising during the prior policy periods.

CalEnergy Generation Operating Company (“CalEnergy Generation”) – an indirect wholly owned subsidiary of
MEHC. CalEnergy Generation is organized to manage and operate independent power projects in the United States.
PacifiCorp provides services to CalEnergy Generation under the IASA.

Northern Natural Gas Company (“Northern Natural”) – an indirect wholly owned subsidiary of MEHC. Northern
Natural owns the largest interstate natural gas pipeline system in the United States, as measured by pipeline miles, which
reaches from southern Texas to Michigan's Upper Peninsula. Northern Natural primarily transports and stores natural gas
for utilities, municipalities, other pipeline companies, gas marketing companies, industrial and commercial users and
other end-users. PacifiCorp provides services to Northern Natural under the IASA.

Midwest Capital Group Inc. (“MCG”) – an indirect wholly owned subsidiary of MEHC. MCG holds a 100% interest
in MHC Investment Company, as well as interests in other operating, financing and development companies. PacifiCorp
provides services to MCG under the IASA.

MEC Construction Services Co. (“MCS”) – an indirect wholly owned subsidiary of MEHC. MCS is a provider of
non-regulated utility construction services. PacifiCorp provides services to MCS under the IASA.

Cordova Energy Company LLC (“Cordova”) – an indirect wholly owned subsidiary of MEHC. Cordova owns a 537-
megawatt natural gas-fueled electric generation facility in Illinois. PacifiCorp provides services to Cordova under the
IASA.

Northern Powergrid Holdings Company (“Northern Powergrid”) – an indirect wholly owned subsidiary of MEHC.
Northern Powergrid owns two companies that distribute electricity in Great Britain: Northern Powergrid (Northeast)
Limited and Northern Powergrid (Yorkshire) plc. Northern Powergrid also owns an engineering contracting business that
provides electrical infrastructure contracting services to third parties and a hydrocarbon exploration and development
business that is focused on developing integrated upstream gas projects in Europe and Australia. PacifiCorp provides
services to Northern Powergrid under the IASA.

CalEnergy Philippines – a group of wholly owned and majority owned subsidiaries of MEHC located in the
Philippines. The primary operating asset within this group is a 150-megawatt hydroelectric power generation project
owned by CE Casecnan Water and Energy Company, Inc. PacifiCorp provides services to CalEnergy Philippines under
the IASA.

Iowa Realty Co., Inc. (“Iowa Realty”) – a wholly owned subsidiary of HomeServices of America, Inc. Iowa Realty
provides real estate brokerage and relocation services in Iowa. PacifiCorp provides services to Iowa Realty under the
IASA.

M&M Ranch Acquisition Company, LLC (“M&M Ranch”) - an indirect wholly owned subsidiary of MEHC. M&M
Ranch holds real property and certain other development assets in Johnson County, Wyoming. M&M Ranch provides
services to PacifiCorp under the IASA.

MidAmerican Renewables, LLC (“MRE”) – a wholly owned subsidiary of MEHC. MRE was established to identify
and invest in renewable energy projects. MRE provides services to PacifiCorp under the IASA. PacifiCorp also provides
services to MRE under the IASA.

Electric Transmission America, LLC (“ETA”) – a joint venture owned equally by MEHC America Transco, LLC, an
indirect wholly owned subsidiary of MEHC, and subsidiaries of American Electric Power Company, Inc. ETA pursues
transmission opportunities in North America outside of the Electric Reliability Council of Texas. PacifiCorp provides
services to ETA under the IASA.

Electric Transmission Texas, LLC (“ETT”) – a joint venture owned equally by MEHC Texas Transco, LLC, an
indirect wholly owned subsidiary of MEHC, and subsidiaries of American Electric Power Company, Inc. ETT owns and
operates electric transmission assets in the Electric Reliability Council of Texas. PacifiCorp provides services to ETT
under the IASA.

MEHC Canada, LLC (“MEHC Canada”) – a wholly owned subsidiary of MEHC. MEHC Canada invests in
transmission and generation opportunities in Canada. PacifiCorp provides services to MEHC Canada under the IASA.

Midwest Power Transmission Iowa, LLC (“MPTIA”) – an indirect wholly owned subsidiary of MEHC. MPTIA was
established to identify and invest in transmission projects located in Iowa. PacifiCorp provides services to MPTIA under
the IASA.

Midwest Power Transmission Illinois, LLC (“MPTIL”) – an indirect wholly owned subsidiary of MEHC. MPTIL
was established to identify and invest in transmission projects located in Illinois. PacifiCorp provides services to MPTIL
under the IASA.

Pinyon Pines Wind I, LLC (“Pinyon Pines I”) – an indirect wholly owned subsidiary of MEHC. Pinyon Pines I owns
and operates a 168-megawatt wind project located near Tehachapi, California. PacifiCorp provides services to Pinyon
Pines I under the IASA.

Pinyon Pines Wind II, LLC (“Pinyon Pines II”) – an indirect wholly owned subsidiary of MEHC. Pinyon Pines II
owns and operates a 132-megawatt wind project located near Tehachapi, California. PacifiCorp provides services to
Pinyon Pines II under the IASA.

Bishop Hill Interconnection LLC (“BH Interconnection”) – 50% owned by Bishop Hill Energy II, LLC, an indirect
wholly owned subsidiary of MEHC. BH Interconnection provides transmission service to Bishop Hill Energy II, LLC.
PacifiCorp provides services to BH Interconnection under the IASA.

MidAmerican Transmission, LLC (“MTL”) – a wholly owned subsidiary of MEHC. MTL is engaged in various joint
ventures to develop, own and operate transmission assets and is pursuing additional investment opportunities in both the
United States and Canada. PacifiCorp provides services to MTL under the IASA.

Topaz Solar Farms LLC (“Topaz”) – an indirect wholly owned subsidiary of MEHC. Topaz is constructing a 586-
megawatt solar project in San Luis Obispo County, California. PacifiCorp provides services to Topaz under the IASA.

Racom Corporation (“Racom”) – At December 31, 2012, MHC Investment Company, an indirect wholly owned
subsidiary of MEHC, held a 17% ownership interest in Racom. Racom is a provider of two-way radio communication,
broadband mobile data and wireless point-to-point solutions. Racom provides radio installation services to PacifiCorp.

PPW Holdings LLC – the holding company for PacifiCorp and a direct subsidiary of MEHC. PPW Holdings LLC
remits income taxes to MEHC on behalf of PacifiCorp.

PacifiCorp Foundation – an independent non-profit foundation created by PacifiCorp in 1988. PacifiCorp Foundation
supports the growth and vitality of the communities where PacifiCorp and its affiliates have operations, employees or
interests. PacifiCorp Foundation operates as the Rocky Mountain Power Foundation and the Pacific Power Foundation.
PacifiCorp provides administrative services to the PacifiCorp Foundation.

Energy West Mining Company (“Energy West”) – a wholly owned subsidiary of PacifiCorp, Energy West provides
coal-mining services to PacifiCorp utilizing PacifiCorp's assets and mines coal from PacifiCorp-owned mines in Emery
County, Utah to supply PacifiCorp’s Huntington, Hunter and Carbon generating facilities. PacifiCorp provides
administrative services to Energy West. Energy West costs are fully absorbed by PacifiCorp.

Interwest Mining Company (“Interwest Mining”) – a wholly owned subsidiary of PacifiCorp, Interwest Mining
manages PacifiCorp's mining operations and charges management services to Pacific Minerals, Inc., Bridger Coal
Company, Energy West and Fossil Rock Fuels, LLC. Interwest Mining charges a management fee to Energy West and
Pacific Minerals, Inc. that is intended to compensate it, without profit, for its cost of managing these entities. PacifiCorp
provides financial support services and employee benefits to Interwest Mining and these costs are included in the
management services that Interwest Mining charges. Interwest Mining provides administrative services to PacifiCorp.
All costs incurred by Interwest Mining are absorbed by PacifiCorp, Pacific Minerals, Inc., Bridger Coal Company,
Energy West and Fossil Rock Fuels, LLC.

Fossil Rock Fuels, LLC (“Fossil Rock”) – a wholly owned subsidiary of PacifiCorp. Fossil Rock serves as the
leaseholder for certain coal reserves and may ultimately provide coal-mining services to PacifiCorp.

PacifiCorp Environmental Remediation Company (“PERCo”) – a wholly owned subsidiary of PacifiCorp that
evaluated, managed and resolved certain environmental remediation activities on behalf of PacifiCorp utilizing
PacifiCorp’s employees. PERCo was dissolved on July 1, 2012 and all assets and liabilities of PERCo were assumed by
PacifiCorp.

Pacific Minerals, Inc. (“PMI”) – a wholly owned subsidiary of PacifiCorp that owns 66.67% of Bridger Coal
Company, the coal mining joint venture with Idaho Energy Resources Company (“IERC”), a subsidiary of Idaho Power
Company. PMI is the entity that employs the individuals that work for Bridger Coal Company.

Bridger Coal Company (“Bridger Coal”) – a coal mining joint venture between PMI and IERC. PMI owns 66.67%
and IERC owns 33.33% of Bridger Coal. Bridger Coal provides coal from the Bridger mine to the Jim Bridger
generating facility. PacifiCorp provides administrative services to Bridger Coal.

Trapper Mining Inc. – PacifiCorp owns a 21.40% interest in Trapper Mining Inc., which operates a coal mine at the
Craig “mine-mouth” operation (generating station located next to the mine) outside Craig, Colorado. The remaining
ownership in Trapper Mining Inc. is as follows: Salt River Project Agricultural Improvement and Power District
(32.10%), Tri-State Generation and Transmission Association, Inc. (26.57%) and Platte River Power Authority
(19.93%). Two of PacifiCorp’s employees serve on the Trapper Mining Inc. board of directors. PacifiCorp is
compensated for this service.

Huntington Cleveland Irrigation Company (“HCIC”) is a non-profit mutual irrigation company, which is a privately
owned water stock company. PacifiCorp holds approximately 34% of HCIC’s water shares. PacifiCorp pays annual
assessment fees to HCIC to help cover its operating and maintenance costs, as well as other costs pertinent to conducting
its business, in exchange for receiving access to water used by PacifiCorp’s Huntington generating facility. PacifiCorp
also made capital investments in HCIC through December 31, 2010 to ensure a long-term, firm water supply for its
Huntington generating facility.

Ferron Canal & Reservoir Company (“FC&RC”) is a non-profit mutual irrigation company, which is a privately
owned water stock company. PacifiCorp holds approximately 37% of the outstanding stock in FC&RC. PacifiCorp pays
annual assessment fees to FC&RC to help cover its operating and maintenance costs, as well as other costs pertinent to
conducting its business, in exchange for receiving access to water used by PacifiCorp’s Hunter generating facility.
PacifiCorp also contracts additional water from FC&RC, which is made available to the Hunter generating facility
through a long-term agreement between FC&RC and PacifiCorp. The agreement calls for PacifiCorp to make an annual
payment to FC&RC and in return, FC&RC provides PacifiCorp up to 7,000 acre-feet of water.

Cottonwood Creek Consolidated Irrigation Company (“CCCIC”) is a non-profit mutual irrigation company, which
is a privately owned water stock company. PacifiCorp holds approximately 26% of the outstanding stock in CCCIC.
PacifiCorp pays annual assessment fees to CCCIC to help cover its operating and maintenance costs, as well as other
costs pertinent to conducting its business, in exchange for receiving access to water used by PacifiCorp’s Hunter
generating facility. PacifiCorp is also making capital investments in CCCIC to ensure a long-term, firm water supply for
its Hunter generating facility. In 2012, CCCIC leased certain property from PacifiCorp.

I. D. Financial Statements

Financial statements or trial balances for the year ended December 31, 2012 are included in Section II.
Transactions.

II. Transactions

The following pages include the following information about services rendered by the regulated utility to the
affiliate and vice versa:

A description of the nature of the transactions

Total charges or billings

Information about the basis of pricing, cost of service, the margin of charges over costs, assets allocable to
the services and the overall rate of return on assets

Refer to Appendix A for a discussion of commission orders approving transactions with affiliates.

At times, entities controlled by PacifiCorp directly transact with one another. Additionally, entities controlled by
PacifiCorp may transact directly with MidAmerican Energy Holdings Company and its subsidiaries. As PacifiCorp is not
party to these transactions, such transactions have been excluded from the tables presented on the following pages and
instead are disclosed in the footnotes to the tables.

BNSF Railway Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Rail services $ 34,155,587 $ -
Right-of-way fees 37,107 -

Total $ 34,192,694 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Rail services are based on negotiated prices under long-term contracts. Right-of-way fees are based on factors such as square footage.

For further information on the following financial statements, refer to BNSF Railway Company’s Form 10-K for the
year ended December 31, 2012 (File No. 1-6324) at www.sec.gov.

15
BNSF Railway Company and Subsidiaries
Consolidated Statements of Income
In millions
Successor Predecessor
Year Ended Year Ended February 13 –
December 31,
2010
January 1 –
February 12,
2010
December 31,
2012
December 31,
2011
Revenues $ 20,478 $ 19,229 $ 14,835 $ 1,768
Operating expenses:
Compensation and benefits 4,472 4,288 3,544 439
Fuel 4,459 4,267 2,687 329
Purchased services 2,122 2,009 1,787 211
Depreciation and amortization 1,888 1,807 1,531 192
Equipment rents 810 779 670 97
Materials and other 764 808 652 1
Total operating expenses 14,515 13,958 10,871 1,269
Operating income 5,963 5,271 3,964 499
Interest expense 55 73 72 16
Interest income, related parties (57)(32)(15)(1)
Other expense, net 11 10 8 2
Income before income taxes 5,954 5,220 3,899 482
Income tax expense 2,234 1,947 1,517 200
Net income $ 3,720 $ 3,273 $ 2,382 $ 282

See accompanying Notes to Consolidated Financial Statements.

Table of Contents
17
BNSF Railway Company and Subsidiaries
Consolidated Balance Sheets
In millions
Successor

December 31,
2012
December 31,
2011
Assets
Current assets:
Cash and cash equivalents $ 350 $ 293
Accounts receivable, net 1,146 1,265
Materials and supplies 800 739
Current portion of deferred income taxes 340 295
Other current assets 145 190
Total current assets 2,781 2,782
Property and equipment, net of accumulated depreciation of $1,623 and $1,056,
respectively 50,056 48,033
Goodwill 14,803 14,803
Intangible assets, net 1,114 1,420
Other assets 1,870 1,949
Total assets $ 70,624 $ 68,987
Liabilities and Stockholder’s Equity
Current liabilities:
Accounts payable and other current liabilities $ 2,970 $ 3,093
Long-term debt due within one year 203 226
Total current liabilities 3,173 3,319
Deferred income taxes 16,510 15,847
Long-term debt 1,622 1,845
Intangible liabilities, net 1,214 1,496
Casualty and environmental liabilities 750 905
Pension and retiree health and welfare liability 786 769
Other liabilities 944 998
Total liabilities 24,999 25,179
Commitments and contingencies (see Notes 5, 12 and 13)
Stockholder’s equity:
Common stock, $1 par value, 1,000 shares authorized;
issued and outstanding and paid-in-capital 42,920 42,920
Retained earnings 9,375 5,655
Intercompany notes receivable (6,425)(4,564)
Accumulated other comprehensive loss (245)(203)
Total stockholder’s equity 45,625 43,808
Total liabilities and stockholder’s equity $ 70,624 $ 68,987
See accompanying Notes to Consolidated Financial Statements.

Table of Contents

Marmon Utility LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Materials $ 112,701 $ -

Total $ 112,701 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Transactions with Marmon Utility LLC are provided to PacifiCorp in the normal course of business at standard pricing.

Marmon Utility LLC is not a public company, and its financial statements are not available.

Graver Water Systems, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Equipment parts $ 3,739 $ -

Total $ 3,739 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Transactions with Graver Water Systems, LLC are provided to PacifiCorp in the normal course of business at standard pricing.

Graver Water Systems, LLC is not a public company, and its financial statements are not available.

Marmon/Keystone Corporation
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Materials $ 354 $ -

Total $ 354 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Transactions with Marmon/Keystone Corporation are provided to PacifiCorp in the normal course of business at standard pricing.

Marmon/Keystone Corporation is not a public company, and its financial statements are not available.

Wells Fargo & Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Natural gas swaps (a) $ 17,545,110 $ -
Banking fees 2,505,567 -

Total $ 20,050,677 $ -

Basis of pricing (b) N/A
Cost of service (b) N/A
The margin of charges over costs (b) N/A
Assets allocable to the services (b) N/A
The overall rate of return on assets (b) N/A
(a) Represents the financial impact realized on natural gas swaps during the year ended December 31, 2012. In conjunction with these swap
arrangements, PacifiCorp had no collateral at Wells Fargo & Company at December 31, 2012. Please refer to further discussion below.

(b) Wells Fargo & Company provides financial services to PacifiCorp in the normal course of business at standard pricing.
The costs incurred with Wells Fargo & Company for the natural gas swaps included above are only one component of
PacifiCorp’s overall risk management process, which is designed to identify, assess, monitor, report, manage and
mitigate each of the various types of risk involved in PacifiCorp’s business, including commodity risk. PacifiCorp
manages certain risks, including price risk, relating to its supply of electricity and fuel requirements by entering into
various contracts, which may be accounted for as derivatives, including forwards, options, swaps and other agreements.
PacifiCorp’s energy costs are subject to numerous operational and economic factors such as planned and unplanned
outages; fuel commodity prices; fuel transportation costs; weather; environmental considerations; transmission
constraints; and wholesale market prices of electricity. For further information regarding PacifiCorp’s risk management
process and hedging activities, including its use of commodity derivative contracts, please refer to PacifiCorp’s Annual
Report on Form 10-K for the year ended December 31, 2012.

For further information on the following financial statements, refer to Wells Fargo & Company’s Form 10-K for the year
ended December 31, 2012 (File No. 001-2979) at www.sec.gov.

121
Wells Fargo & Company and Subsidiaries
Consolidated Statement of Income
Year ended December 31,
(in millions, except per share amounts) 2012 2011 2010
Interest income
Trading assets $ 1,358 1,440 1,098
Securities available for sale 8,098 8,475 9,666
Mortgages held for sale 1,825 1,644 1,736
Loans held for sale 41 58 101
Loans 36,482 37,247 39,760
Other interest income 587 548 435
Total interest income 48,391 49,412 52,796
Interest expense
Deposits 1,727 2,275 2,832
Short-term borrowings 79 80 92
Long-term debt 3,110 3,978 4,888
Other interest expense 245 316 227
Total interest expense 5,161 6,649 8,039
Net interest income 43,230 42,763 44,757
Provision for credit losses 7,217 7,899 15,753
Net interest income after provision for credit losses 36,013 34,864 29,004
Noninterest income
Service charges on deposit accounts 4,683 4,280 4,916
Trust and investment fees 11,890 11,304 10,934
Card fees 2,838 3,653 3,652
Other fees 4,519 4,193 3,990
Mortgage banking 11,638 7,832 9,737
Insurance 1,850 1,960 2,126
Net gains from trading activities 1,707 1,014 1,648
Net gains (losses) on debt securities available for sale (1) (128) 54 (324)
Net gains from equity investments (2) 1,485 1,482 779
Operating leases 567 524 815
Other 1,807 1,889 2,180
Total noninterest income 42,856 38,185 40,453
Noninterest expense
Salaries 14,689 14,462 13,869
Commission and incentive compensation 9,504 8,857 8,692
Employee benefits 4,611 4,348 4,651
Equipment 2,068 2,283 2,636
Net occupancy 2,857 3,011 3,030
Core deposit and other intangibles 1,674 1,880 2,199
FDIC and other deposit assessments 1,356 1,266 1,197
Other 13,639 13,286 14,182
Total noninterest expense 50,398 49,393 50,456
Income before income tax expense 28,471 23,656 19,001
Income tax expense 9,103 7,445 6,338
Net income before noncontrolling interests 19,368 16,211 12,663
Less: Net income from noncontrolling interests 471 342 301
Wells Fargo net income $ 18,897 15,869 12,362
Less: Preferred stock dividends and other 898 844 730
Wells Fargo net income applicable to common stock $ 17,999 15,025 11,632
Per share information
Earnings per common share $ 3.40 2.85 2.23
Diluted earnings per common share 3.36 2.82 2.21
Dividends declared per common share 0.88 0.48 0.20
Average common shares outstanding 5,287.6 5,278.1 5,226.8
Diluted average common shares outstanding 5,351.5 5,323.4 5,263.1
(1) Total other-than-temporary impairment (OTTI) losses (gains) were $3 million, $349 million and $500 million for the year ended December 31, 2012, 2011 and 2010, respectively. Of total OTTI, losses of $240 million, $423 million and $672 million were recognized in earnings, and gains of $(237) million, $(74) million and $(172) million were recognized as non-credit-related OTTI in other comprehensive income for the year ended December 31, 2012, 2011 and 2010, respectively.
(2) Includes OTTI losses of $176 million, $288 million and $268 million for the year ended December 31, 2012, 2011 and 2010, respectively.
The accompanying notes are an integral part of these statements.

123
Wells Fargo & Company and Subsidiaries
Consolidated Balance Sheet
December 31,
(in millions, except shares) 2012 2011
Assets
Cash and due from banks $ 21,860 19,440
Federal funds sold, securities purchased under resale agreements and other short-term investments 137,313 44,367
Trading assets 57,482 77,814
Securities available for sale 235,199 222,613
Mortgages held for sale (includes $42,305 and $44,791 carried at fair value) 47,149 48,357
Loans held for sale (includes $6 and $1,176 carried at fair value) 110 1,338
Loans (includes $6,206 and $5,916 carried at fair value) 799,574 769,631
Allowance for loan losses (17,060) (19,372)
Net loans 782,514 750,259
Mortgage servicing rights:
Measured at fair value 11,538 12,603
Amortized 1,160 1,408
Premises and equipment, net 9,428 9,531
Goodwill 25,637 25,115
Other assets 93,578 101,022
Total assets (1) $ 1,422,968 1,313,867
Liabilities
Noninterest-bearing deposits $ 288,207 244,003
Interest-bearing deposits 714,628 676,067
Total deposits 1,002,835 920,070
Short-term borrowings 57,175 49,091
Accrued expenses and other liabilities 76,668 77,665
Long-term debt (includes $1 and $0 carried at fair value) 127,379 125,354
Total liabilities (2) 1,264,057 1,172,180
Equity
Wells Fargo stockholders' equity:
Preferred stock 12,883 11,431
Common stock – $1-2/3 par value, authorized 9,000,000,000 shares;
issued 5,481,811,474 shares and 5,358,522,061 shares 9,136 8,931
Additional paid-in capital 59,802 55,957
Retained earnings 77,679 64,385
Cumulative other comprehensive income 5,650 3,207
Treasury stock – 215,497,298 shares and 95,910,425 shares (6,610) (2,744)
Unearned ESOP shares (986) (926)
Total Wells Fargo stockholders' equity 157,554 140,241
Noncontrolling interests 1,357 1,446
Total equity 158,911 141,687
Total liabilities and equity $ 1,422,968 1,313,867
(1) Our consolidated assets at December 31, 2012 and December 31, 2011, include the following assets of certain variable interest entities (VIEs) that can only be used to settle
the liabilities of those VIEs: Cash and due from banks, $260 million and $321 million; Trading assets, $114 million and $293 million; Securities available for sale, $2.8 billion and $3.3 billion; Mortgages held for sale, $469 million and $444 million; Net loans, $10.6 billion and $12.0 billion; Other assets, $457 million and $1.9 billion, and Total assets, $14.6 billion and $18.2 billion, respectively. (2) Our consolidated liabilities at December 31, 2012 and December 31, 2011, include the following VIE liabilities for which the VIE creditors do not have recourse to Wells
Fargo: Short-term borrowings, $0 and $24 million; Accrued expenses and other liabilities, $134 million and $175 million; Long-term debt, $3.5 billion and $4.9 billion; and Total liabilities, $3.6 billion and $5.1 billion, respectively.
The accompanying notes are an integral part of these statements.

The Hartford Steam Boiler Inspection and Insurance Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Transformer oil and gas analysis $ 20,741 $ -

Total $ 20,741 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) The Hartford Steam Boiler Inspection and Insurance Company provides services to PacifiCorp in the normal course of business at standard
pricing.

The Hartford Steam Boiler Inspection and Insurance Company is not a public company, and its financial statements are
not available.

Moody’s Investors Service
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Rating agency fees $ 517,067 $ -

Total $ 517,067 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Moody’s Investors Service provides services to PacifiCorp in the normal course of business at standard pricing.

Moody’s Investors Service is not a public company, and its financial statements are not available. The financial
statements of its parent company, Moody’s Corporation, are included. For further information on the following financial
statements, refer to Moody’s Corporation’s Form 10-K for the year ended December 31, 2012 (File No. 1-14037) at
www.sec.gov.

MOODY’S CORPORATION
CONSOLIDATED STATEMENTS OF OPERATIONS
(Amounts in millions, except per share data)
Year Ended December 31,
2012 2011 2010
Revenue $ 2,730.3 $ 2,280.7 $ 2,032.0
Expenses
Operating 795.0 683.5 604.8
Selling, general and administrative 752.2 629.6 588.0
Goodwill impairment charge 12.2 — —
Restructuring —— 0.1
Depreciation and amortization 93.5 79.2 66.3
Total expenses 1,652.9 1,392.3 1,259.2
Operating income 1,077.4 888.4 772.8
Interest income (expense), net (63.8)(62.1) (52.5)
Other non-operating income (expense), net 10.4 13.5 (5.9)
Non-operating income (expense), net (53.4)(48.6) (58.4)
Income before provision for income taxes 1,024.0 839.8 714.4
Provision for income taxes 324.3 261.8 201.0
Net income 699.7 578.0 513.4
Less: Net income attributable to noncontrolling interests 9.7 6.6 5.6
Net income attributable to Moody’s $ 690.0 $ 571.4 $ 507.8
Earnings per share
Basic $ 3.09 $ 2.52 $ 2.16
Diluted $ 3.05 $ 2.49 $ 2.15
Weighted average shares outstanding
Basic 223.2 226.3 235.0
Diluted 226.6 229.4 236.6
The accompanying notes are an integral part of the consolidated financial statements.
MOODY’S 2012 10-K 65
MOODY’S CORPORATION
CONSOLIDATED BALANCE SHEETS
(Amounts in millions, except share and per share data)
December 31,
2012 2011
ASSETS
Current assets:
Cash and cash equivalents $ 1,755.4 $ 760.0
Short-term investments 17.9 14.8
Accounts receivable, net of allowances of $29.1 in 2012 and $28.0 in 2011 621.8 489.8
Deferred tax assets, net 38.7 82.2
Other current assets 91.9 77.6
Total current assets 2,525.7 1,424.4
Property and equipment, net 307.1 326.8
Goodwill 637.1 642.9
Intangible assets, net 226.5 253.6
Deferred tax assets, net 168.5 146.4
Other assets 96.0 82.0
Total assets $ 3,960.9 $ 2,876.1
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS’ EQUITY (DEFICIT)
Current liabilities:
Accounts payable and accrued liabilities $ 555.3 $ 452.3
Unrecognized tax benefits —90.0
Current portion of long-term debt 63.8 71.3
Deferred revenue 545.8 520.4
Total current liabilities 1,164.9 1,134.0
Non-current portion of deferred revenue 94.9 97.7
Long-term debt 1,607.4 1,172.5
Deferred tax liabilities, net 58.1 49.6
Unrecognized tax benefits 156.6 115.4
Other liabilities 410.1 404.8
Total liabilities 3,492.0 2,974.0
Contingencies (Note 17)
Redeemable noncontrolling interest 72.3 60.5
Shareholders’ equity (deficit):
Preferred stock, par value $.01 per share; 10,000,000 shares authorized; no shares issued and
outstanding ——
Series common stock, par value $.01 per share; 10,000,000 shares authorized; no shares
issued and outstanding ——
Common stock, par value $.01 per share; 1,000,000,000 shares authorized; 342,902,272
shares issued at December 31, 2012 and December 31, 2011, respectively.3.4 3.4
Capital surplus 365.1 394.5
Retained earnings 4,713.3 4,176.1
Treasury stock, at cost; 119,650,254 and 120,462,232 shares of common stock at
December 31, 2012 and December 31, 2011, respectively (4,614.5)(4,635.5)
Accumulated other comprehensive loss (82.1)(107.5)
Total Moody’s shareholders’ equity (deficit)385.2 (169.0)
Noncontrolling interests 11.4 10.6
Total shareholders’ equity (deficit)396.6 (158.4)
Total liabilities, redeemable noncontrolling interest and shareholders’ equity (deficit)$ 3,960.9 $ 2,876.1
The accompanying notes are an integral part of the consolidated financial statements.
MOODY’S 2012 10-K 67

International Business Machines Corporation
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Computer hardware and software and computer systems
consulting and maintenance services $ 2,167,361 $ -

Total $ 2,167,361 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) International Business Machines Corporation provides services to PacifiCorp in the normal course of business at standard pricing.

For further information on the following financial statements, refer to International Business Machines Corporation’s
Form 10-K for the year ended December 31, 2012 (File No. 1-2360) at www.sec.gov.

7070 Consolidated Statement of Earnings
International Business Machines Corporation and Subsidiary Companies
($ in millions except per share amounts)
For the year ended December 31:Notes 2012 2011 2010
Revenue
Services $ 59,453 $ 60,721 $56,868
Sales 43,014 44,063 40,736
Financing 2,040 2,132 2,267
Total revenue 104,507 106,916 99,870
Cost
Services 39,166 40,740 38,383
Sales 13,956 14,973 14,374
Financing 1,087 1,065 1,100
Total cost 54,209 56,778 53,857
Gross profit 50,298 50,138 46,014
Expense and other income
Selling, general and administrative 23,553 23,594 21,837
Research, development and engineering O 6,302 6,258 6,026
Intellectual property and custom development income (1,074)(1,108)(1,154)
Other (income) and expense (843)(20)(787)
Interest expense D&J 459 411 368
Total expense and other income 28,396 29,135 26,291
Income before income taxes 21,902 21,003 19,723
Provision for income taxes N 5,298 5,148 4,890
Net income $ 16,604 $ 15,855 $14,833
Earnings per share of common stock
Assuming dilution P $ 14.37 $ 13.06 $ 11.52
Basic P $ 14.53 $ 13.25 $ 11.69
Weighted-average number of common shares outstanding
Assuming dilution 1,155,449,317 1,213,767,985 1,287,355,388
Basic 1,142,508,521 1,196,951,006 1,268,789,202
Amounts may not add due to rounding.
The accompanying notes on pages 76 through 138 are an integral part of the financial statements.
7272 Consolidated Statement of Financial Position
International Business Machines Corporation and Subsidiary Companies
($ in millions except per share amounts)
At December 31:Notes 2012 2011
Assets
Current assets
Cash and cash equivalents $ 10,412 $ 11,922
Marketable securities D 717 0
Notes and accounts receivable—trade (net of allowances of $255 in 2012 and $256 in 2011)10,667 11,179
Short-term financing receivables (net of allowances of $288 in 2012 and $311 in 2011)F 18,038 16,901
Other accounts receivable (net of allowances of $17 in 2012 and $11 in 2011)1,873 1,481
Inventories E 2,287 2,595
Deferred taxes N 1,415 1,601
Prepaid expenses and other current assets 4,024 5,249
Total current assets 49,433 50,928
Property, plant and equipment G 40,501 40,124
Less: Accumulated depreciation G 26,505 26,241
Property, plant and equipment—net G 13,996 13,883
Long-term financing receivables (net of allowances of $66 in 2012 and $38 in 2011)F 12,812 10,776
Prepaid pension assets S 945 2,843
Deferred taxes N 3,973 3,503
Goodwill I 29,247 26,213
Intangible assets—net I 3,787 3,392
Investments and sundry assets H 5,021 4,895
Total assets $ 119,213 $ 116,433
Liabilities and equity
Current liabilities
Taxes N $ 4,948 $ 3,313
Short-term debt D&J 9,181 8,463
Accounts payable 7,952 8,517
Compensation and benefits 4,745 5,099
Deferred income 11,952 12,197
Other accrued expenses and liabilities 4,847 4,535
Total current liabilities 43,625 42,123
Long-term debt D&J 24,088 22,857
Retirement and nonpension postretirement benefit obligations S 20,418 18,374
Deferred income 4,491 3,847
Other liabilities K 7,607 8,996
Total liabilities 100,229 96,197
Contingencies and commitments M
Equity L
IBM stockholders’ equity
Common stock, par value $.20 per share, and additional paid-in capital 50,110 48,129
Shares authorized: 4,687,500,000
Shares issued (2012—2,197,561,159; 2011—2,182,469,838)
Retained earnings 117,641 104,857
Treasury stock, at cost (shares: 2012—1,080,193,483; 2011—1,019,287,274)(123,131)(110,963)
Accumulated other comprehensive income/(loss)(25,759)(21,885)
Total IBM stockholders’ equity 18,860 20,138
Noncontrolling interests A 124 97
Total equity 18,984 20,236
Total liabilities and equity $ 119,213 $ 116,433
Amounts may not add due to rounding.
The accompanying notes on pages 76 through 138 are an integral part of the financial statements.

Lee Enterprises, Incorporated
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services (a)
PacifiCorp Provided
Services

Job postings and legal notices $ 7,041 $ -

Total $ 7,041 $ -

Basis of pricing (b) N/A
Cost of service (b) N/A
The margin of charges over costs (b) N/A
Assets allocable to the services (b) N/A
The overall rate of return on assets (b) N/A

(a) During the second quarter of 2012, Berkshire Hathaway Inc.’s ownership in Lee Enterprises, Incorporated surpassed five percent of Lee
Enterprises, Incorporated’s outstanding common shares, and subsequently fell to less than five percent during the third quarter of 2012. As a
result, Lee Enterprises, Incorporated was an affiliate of PacifiCorp during the second and third quarters of 2012. Accordingly, this report reflects
transactions between PacifiCorp and Lee Enterprises, Incorporated that occurred between April 1, 2012 and September 30, 2012.

(b) Lee Enterprises, Incorporated provides services to PacifiCorp in the normal course of business at standard pricing.

For further information on the following financial statements, refer to Lee Enterprises, Incorporated’s Form 10-K for the
year ended September 30, 2012 (File No. 1-6227) at www.sec.gov.

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DIRECTV
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services (a)
PacifiCorp Provided
Services

Television programming $ 594 $ -

Total $ 594 $ -

Basis of pricing (b) N/A
Cost of service (b) N/A
The margin of charges over costs (b) N/A
Assets allocable to the services (b) N/A
The overall rate of return on assets (b) N/A

(a) During the fourth quarter of 2012, Berkshire Hathaway Inc.’s ownership in DIRECTV surpassed five percent of DIRECTV’s outstanding
common shares. As a result, DIRECTV became a PacifiCorp affiliate in the fourth quarter of 2012. Accordingly, this report reflects transactions
between PacifiCorp and DIRECTV that occurred between October 1, 2012 and December 31, 2012.

(b) DIRECTV provides services to PacifiCorp in the normal course of business at standard pricing.

For further information on the following financial statements, refer to DIRECTV’s Form 10-K for the year ended
December 31, 2012 (File No. 1-34554) at www.sec.gov.
DIRECTV
CONSOLIDATED STATEMENTS OF OPERATIONS
Years Ended December 31,
2012 2011 2010
(Dollars in Millions, Except Per
Share Amounts)
Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,740 $27,226 $24,102
Operating costs and expenses
Costs of revenues, exclusive of depreciation and amortization expense
Broadcast programming and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13,028 11,655 10,074
Subscriber service expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,137 1,911 1,681
Broadcast operations expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 414 389 350
Selling, general and administrative expenses, exclusive of depreciation and amortization expense
Subscriber acquisition costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,397 3,390 3,005
Upgrade and retention costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,427 1,327 1,169
General and administrative expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,815 1,576 1,445
Depreciation and amortization expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,437 2,349 2,482
Total operating costs and expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24,655 22,597 20,206
Operating profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,085 4,629 3,896
Interest income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 34 39
Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(842) (763) (557)
Liberty transaction and related gain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 67
Other, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 84 69
Income before income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,442 3,984 3,514
Income tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(1,465) (1,348) (1,202)
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,977 2,636 2,312
Less: Net income attributable to noncontrolling interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(28) (27) (114)
Net income attributable to DIRECTV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,949 $ 2,609 $ 2,198
60
DIRECTV
CONSOLIDATED STATEMENTS OF OPERATIONS—(continued)
Years Ended December 31,
2012 2011 2010
(Dollars in Millions, Except Per
Share Amounts)
Net income attributable to DIRECTV common stockholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,949 $ 2,609 $ 2,014
Net income attributable to DIRECTV Class B common stockholders, for the period of January 1, 2010 through June 16, 2010, including
$160 million exchange inducement value for the Malone Transaction (Note 15). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 184
Net income attributable to DIRECTV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,949 $ 2,609 $ 2,198
Basic earnings attributable to DIRECTV common stockholders per common share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.62 $ 3.49 $ 2.31
Diluted earnings attributable to DIRECTV common stockholders per common share . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4.58 $ 3.47 $ 2.30
Basic and diluted earnings attributable to DIRECTV Class B common stockholders per common share, for the period of January 1, 2010 through
June 16, 2010, including $160 million exchange inducement value for the Malone Transaction (Note 15). . . . . . . . . . . . . . . . . . . . . . . . . . . $ — $ — $8.44
Weighted average number of common shares outstanding (in millions):
Basic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 638 747 870
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 644 752 876
Weighted average number of Class B common shares outstanding, for the period of January 1, 2010 through June 16, 2010 (in millions):
Basic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 22
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 22
Weighted average number of total common shares outstanding (in millions):
Basic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 638 747 880
Diluted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 644 752 886
The accompanying notes are an integral part of these Consolidated Financial Statements.
61
DIRECTV
CONSOLIDATED BALANCE SHEETS
December 31,
2012 2011
(Dollars in Millions,
Except Share Data)
ASSETS
Current assets
Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,902 $ 873
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,696 2,474
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412 280
Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 62
Prepaid expenses and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 471 552
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,554 4,241
Satellites, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,357 2,215
Property and equipment, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,038 5,223
Goodwill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,063 4,097
Intangible assets, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 832 909
Investments and other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,711 1,738
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,555 $18,423
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable and accrued liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,618 $ 4,210
Unearned subscriber revenues and deferred credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 565 533
Short-term borrowings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 358 —
Total current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,541 4,743
Long-term debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17,170 13,464
Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,672 1,771
Other liabilities and deferred credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,203 1,287
Commitments and contingencies
Redeemable noncontrolling interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 265
Stockholders’ deficit
Common stock and additional paid-in capital—$0.01 par value, 3,950,000,000 and 3,947,000,000 shares authorized, 586,839,817 and 691,306,695 shares issued
and outstanding of DIRECTV common stock at December 31, 2012 and December 31, 2011, respectively . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,021 4,799
Accumulated deficit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(9,210) (7,750)
Accumulated other comprehensive loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(242) (156)
Total stockholders’ deficit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(5,431) (3,107)
Total liabilities and stockholders’ deficit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,555 $18,423
The accompanying notes are an integral part of these Consolidated Financial Statements.
63

Symetra Life Insurance Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

N/A $ - $ -

Total $ - $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Symetra Life Insurance Company provides services to Energy West Mining Company in the normal course of business at standard pricing.

Excluded from the table is premium expense for an excess loss insurance policy charged by Symetra Life Insurance
Company to Energy West Mining Company in the amount of $277,400.

Symetra Life Insurance Company is not a public company, and its financial statements are not available. The financial
statements for its parent company, Symetra Financial Corporation, are included. For further information on the following
financial statements, refer to Symetra Financial Corporation’s Form 10-K for the year ended December 31, 2012 (File
No. 001-33808) at www.sec.gov.

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MidAmerican Energy Holdings Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ 10,423,677 $ 118,447

Total $ 10,423,677 $ 118,447

Basis of pricing (a) (a)
Cost of service (a) (a)
The margin of charges over costs None None
Assets allocable to the services None None
The overall rate of return on assets None None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amounts in the table above reflect the cost of the services.

The following amounts are excluded from the table above:
Convenience payments made to vendors by MidAmerican Energy Holdings Company (“MEHC”) on behalf of,
and charged to, PacifiCorp in the amount of $201,164.
Convenience payments made to vendors by PacifiCorp on behalf of, and charged to, MEHC in the amount of
$60,855.
Reimbursements by MEHC for payments made by PacifiCorp to its employees under the long-term incentive
plan (“LTIP”) maintained by MEHC upon vesting of the awards and reimbursements of deferred compensation
and annual incentive payments associated with transferred employees. Amounts charged to PacifiCorp for
awards granted to PacifiCorp employees under the LTIP are included in the PacifiCorp received services above.
Services provided by MEHC to PacifiCorp Environmental Remediation Company in the amount of $1,554.

For information regarding income tax-related transactions between PacifiCorp and MEHC, refer to Section V.

For further information on the following financial statements, refer to MEHC’s Form 10-K for the year ended December
31, 2012 (File No. 001-14881) at www.sec.gov. PacifiCorp is included in the following financial statements as a
consolidated subsidiary of MEHC.

MHC Inc.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ 756,131 $ -

Total $ 756,131 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs None N/A
Assets allocable to the services None N/A
The overall rate of return on assets None N/A

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amounts in the table above reflect the cost of the services.

For further information on the following financial statements, refer to MidAmerican Funding LLC’s Form 10-K for the
year ended December 31, 2012 (File No. 333-90553) at www.sec.gov.

MidAmerican Energy Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services (a)
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ 3,881,498 $ 1,209,082

Total $ 3,881,498 $ 1,209,082

Basis of pricing (b) (b)
Cost of service (b) (b)
The margin of charges over costs None None
Assets allocable to the services None None
The overall rate of return on assets None None

(a) PacifiCorp received services includes $218,222 of charges that were capitalized and $9,559 of amounts that were ultimately reimbursed by joint
owners of PacifiCorp’s generating facilities.

(b) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amounts in the table above reflect the cost of the services.

The following amounts are excluded from the table above:
Convenience payments made to vendors by MidAmerican Energy Company (“MEC”) on behalf of, and charged
to, PacifiCorp in the amount of $304,444.
Convenience payments made to vendors by MEC on behalf of, and charged to, Energy West Mining Company
in the amount of $700.
Services provided by MEC to PacifiCorp Foundation in the amount of $584.
Services provided by MEC to Energy West Mining Company in the amount of $98,577.
Services provided by MEC to Bridger Coal Company in the amount of $31,630.

For information regarding equipment transfers between PacifiCorp and MEC, refer to Section V.

For further information on the following financial statements, refer to MEC’s Form 10-K for the year ended December
31, 2012 (File No. 333-15387) at www.sec.gov.

HomeServices of America, Inc.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Relocation services $ 1,870,846 $ -
Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) - 106,308

Total $ 1,870,846 $ 106,308

Basis of pricing (a) (b)
Cost of service (a) (b)
The margin of charges over costs (a) None
Assets allocable to the services (a) None
The overall rate of return on assets (a) None

(a) HomeServices of America, Inc. charges PacifiCorp a flat fee per relocation for its services, plus the actual costs of services procured from its
vendors and service providers.

(b) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of HomeServices of
America, Inc.

Kern River Gas Transmission Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Natural gas transportation services (b) $ 3,175,157 $ -
Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) (a) (c) 169,609 164,272

Total $ 3,344,766 $ 164,272

Basis of pricing (b) (c) (c)
Cost of service (b) (c) (c)
The margin of charges over costs (b) None None
Assets allocable to the services (b) None None
The overall rate of return on assets (b) None None

(a) PacifiCorp received services includes $2,038 of charges that were capitalized.

(b) Natural gas transportation services are priced at a tariff rate on file with the Federal Energy Regulatory Commission.

(c) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amounts in the table above reflect the cost of the services.

For further information on the following financial statements, refer to Kern River Gas Transmission Company’s Federal
Energy Regulatory Commission Form No. 2 for the year ended December 31, 2012 at www.ferc.gov.

MEHC Insurance Services Ltd.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services (a)
PacifiCorp Provided
Services

N/A $ - $ -

Total $ - $ -

Basis of pricing N/A N/A
Cost of service N/A N/A
The margin of charges over costs N/A N/A
Assets allocable to the services N/A N/A
The overall rate of return on assets N/A N/A

(a) At December 31, 2012, PacifiCorp had claims receivable of $1,999,328, reflecting $2,022,305 of claims made and $5,559,537 of payments
received during the year ended December 31, 2012. The policy coverage period expired on March 20, 2011 and was not renewed.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of MEHC Insurance
Services Ltd.

CalEnergy Generation Operating Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 119,040

Total $ - $ 119,040

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of CalEnergy
Generation Operating Company.

Northern Natural Gas Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 309,919

Total $ - $ 309,919

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

For further information on the following financial statements, refer to Northern Natural Gas Company’s Federal Energy
Regulatory Commission Form No. 2 for the year ended December 31, 2012 at www.ferc.gov.

Midwest Capital Group, Inc.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 593

Total $ - $ 593

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MHC Inc., the parent company of Midwest Capital Group, Inc.

MEC Construction Services Co.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 112

Total $ - $ 112

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MHC Inc., the parent company of MEC Construction Services Co.

Cordova Energy Company LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 4,314

Total $ $ 4,314

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amounts in the table above reflect the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Cordova Energy
Company LLC.

Northern Powergrid Holdings Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 100,454

Total $ - $ 100,454

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Northern
Powergrid Holdings Company.

CalEnergy Philippines
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 32,112

Total $ - $ 32,112

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of CalEnergy
Philippines.

Iowa Realty Co., Inc.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 10,419

Total $ - $ 10,419

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Iowa Realty Co.,
Inc.

M&M Ranch Acquisition Company, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ 376 $ -

Total $ 376 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs None N/A
Assets allocable to the services None N/A
The overall rate of return on assets None N/A

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of M&M Ranch
Acquisition Company, LLC.

MidAmerican Renewables, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ 2,182 $ 57,558

Total $ 2,182 $ 57,558

Basis of pricing (a) (a)
Cost of service (a) (a)
The margin of charges over costs None None
Assets allocable to the services None None
The overall rate of return on assets None None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Excluded from the table above are convenience payments made to vendors by PacifiCorp on behalf of, and charged to,
MidAmerican Renewables, LLC in the amount of $147,380.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of MidAmerican
Renewables, LLC.

Electric Transmission America, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 9,140

Total $ - $ 9,140

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Electric Transmission America, LLC is not a consolidated subsidiary of MidAmerican Energy Holdings Company nor is
it a public company. Accordingly, its financial statements are not available.

Electric Transmission Texas, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 20,235

Total $ - $ 20,235

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Electric Transmission Texas, LLC is not a consolidated subsidiary of MidAmerican Energy Holdings Company nor is it
a public company. Accordingly, its financial statements are not available.

MEHC Canada, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 71,963

Total $ - $ 71,963

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of MEHC Canada,
LLC.

Midwest Power Transmission Iowa, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 40

Total $ - $ 40

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Excluded from the table above are convenience payments made to vendors by PacifiCorp on behalf of, and charged to,
Midwest Power Transmission Iowa, LLC in the amount of $3,641.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Midwest Power
Transmission Iowa, LLC.

Midwest Power Transmission Illinois, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 1,534

Total $ - $ 1,534

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Excluded from the table above are convenience payments made to vendors by PacifiCorp on behalf of, and charged to,
Midwest Power Transmission Illinois, LLC in the amount of $18,838.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Midwest Power
Transmission Illinois, LLC.

Pinyon Pines Wind I, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 20,939

Total $ - $ 20,939

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Pinyon Pines Wind
I, LLC.

Pinyon Pines Wind II, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 21,472

Total $ - $ 21,472

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Pinyon Pines Wind
II, LLC.

Bishop Hill Interconnection LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 897

Total $ - $ 897

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Bishop Hill Interconnection LLC is not a consolidated subsidiary of MidAmerican Energy Holdings Company nor is it a
public company. Accordingly, its financial statements are not available.

MidAmerican Transmission, LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 535,508

Total $ - $ 535,508

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Excluded from the table above are convenience payments made to vendors by PacifiCorp on behalf of, and charged to,
MidAmerican Transmission, LLC in the amount of $240,140.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of MidAmerican
Transmission, LLC.

Topaz Solar Farms LLC
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative services under the Intercompany
Administrative Services Agreement (“IASA”) $ - $ 26,787

Total $ - $ 26,787

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Services were performed under the IASA. Direct charges are calculated as described in Article 4(a)(i) of the attached IASA. Refer to Section VII
for discussion of amounts that were based on allocation factors. The amount in the table above reflects the cost of the services.

Refer to the financial statements of MidAmerican Energy Holdings Company, the parent company of Topaz Solar Farms
LLC.

Racom Corporation
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Installation of radio equipment $ 75,752 $ -

Total $ 75,752 $ -

Basis of pricing (a) N/A
Cost of service (a) N/A
The margin of charges over costs (a) N/A
Assets allocable to the services (a) N/A
The overall rate of return on assets (a) N/A

(a) Racom Corporation provides goods and services to PacifiCorp in the normal course of business at standard pricing.

Racom Corporation is not a public company, and its financial statements are not available.

PPW Holdings LLC
Affiliate Transactions
For the Year Ended December 31, 2012

Account Description PacifiCorp Received
Services PacifiCorp Provided
Services

(a) $ - $ -

Total $ - $ -

Basis of pricing N/A N/A
Cost of service N/A N/A
The margin of charges over costs N/A N/A
Assets allocable to the services N/A N/A
The overall rate of return on assets N/A N/A

(a) For information regarding income tax-related transactions between PacifiCorp and PPW Holdings LLC, refer to Section V.

Current assets:
Accounts receivable, net 3,316$
Deferred income taxes (19)
Total current assets 3,297
Property, plant and equipment, net 72,514
Investment in subsidiaries 7,615,509
Goodwill 1,126,642
Other assets 42,508
Total assets 8,860,470$
Current liabilities:
Accounts payable 20$
Income taxes payable (280)
Current portion of long-term debt and captial lease obligations 16,860
Total current liabilities 16,600
Long-term debt and capital lease obligations 55,654
Deferred income taxes 569
Total liabilities 72,823
Equity:
Common stock -
Additional paid-in capital 6,217,086
Retained earnings 2,566,475
Accumulated other comprehensive income, net 4,086
Total equity 8,787,647
Total liabilities and equity 8,860,470$
LIABILITIES AND EQUITY
PPW HOLDINGS LLC
BALANCE SHEET
December 31, 2012
(Amounts in thousands)
ASSETS
Operating revenue -$
Operating costs and expenses:
Energy costs (27,051)
Operations and maintenance (400)
Depreciation and amortization 14,428
Total operating costs and expenses (13,023)
Operating income 13,023
Other income (expense):
Interest expense (12,623)
Interest income 2,756
Other 537,337
Total other income (expense) 527,470
Income before income tax benefit 540,493
Income tax benefit (395)
Net income 540,888
Net income attributable to noncontrolling interests 2,050
Net income attributable to PPW Holdings LLC 538,838$
PPW HOLDINGS LLC
STATEMENT OF OPERATIONS
For the Year Ended December 31, 2012
(Amounts in thousands)

PacifiCorp Foundation
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative support services $ - $ 232,607

Total $ - $ 232,607

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Costs incurred by PacifiCorp on behalf of affiliates are charged at direct cost. Labor is charged at PacifiCorp’s fully loaded cost plus
administrative and general expense.

Excluded from the table are services provided by MidAmerican Energy Company to PacifiCorp Foundation in the
amount of $584.

12/31/2012
Assets:
Cash 115,540$
Restricted investments:
Cash and cash equivalents 360,497
Interest receivable 10
Dividend receivable 6,012
Tax receivable 1,115
State Street investments 39,020,619
Total restricted investments 39,388,253
Total assets 39,503,793
Liabilities:
Accounts payable 21,280
Grants payable 215,000
Total liabilities 236,280
Net assets 39,267,513$
PacifiCorp Foundation
Statement of Financial Position
(in dollars)
(Unaudited - Internal Use Only)
1
Year-to-Date
Revenue and contributions:
Interest income 293$
Dividends 659,028
Realized gain/(loss) on sale of investment 1,081,165
Unrealized gain/(loss) on investment 2,614,251
Capital gains on partnership investments 403,447
Miscellaneous income: security litigation income 2,594
Total revenues/(losses) and contributions 4,760,778
Expenses:
Grants:
Health, welfare and social services 255,000
Education 260,000
Culture and arts 126,250
Civic and community betterment 98,500
Giving campaign match 300,000
Matching gift program 80,000
Small community capital projects 151,750
Rocky Mountain Power Foundation special grants 20,000
Pacific Power Foundation special grants 5,000
Global Days of Service 80,000
Total grants 1,376,500
Administrative expenses 232,607
Investment management fees 88,704
Consulting fees 10,050
Taxes 11,704
Bank fees 2,320
Total expenses 1,721,885
Net assets increase (decrease) 3,038,893
Net assets beginning of period 36,228,620
Net assets end of period 39,267,513$
(in dollars)
(Unaudited - Internal Use Only)
PacifiCorp Foundation
Statement of Income and Changes in Net Assets
For the Year Ended December 31, 2012
2

Energy West Mining Company
Intercompany Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Coal mining services $ 65,093,351 $ -
Information technology support services - 269,154

Total $ 65,093,351 $ 269,154

Basis of pricing (a) (b)
Cost of service (a) (b)
The margin of charges over costs None None
Assets allocable to the services None None
The overall rate of return on assets None None

(a) Under the terms of the coal mining agreement between PacifiCorp and Energy West Mining Company (“Energy West”), Energy West provides
coal mining services to PacifiCorp that are absorbed directly by PacifiCorp. Coal mining services are based on costs incurred to extract coal from
PacifiCorp-owned coal reserves. PacifiCorp owns title to the assets used in the mining process. No profit is allowed. These costs are included in
PacifiCorp’s fuel inventory, and as coal is consumed, the costs are charged to fuel expense at PacifiCorp.

(b) Costs incurred by PacifiCorp on behalf of subsidiaries are charged at direct cost. Labor is charged at PacifiCorp’s fully loaded cost plus
administrative and general expense.

The following amounts are excluded from the table above:
Convenience payments made to vendors by PacifiCorp on behalf of, and charged to, Energy West in the amount
of $286,651.
Convenience payments made to vendors by MidAmerican Energy Company on behalf of, and charged to,
Energy West in the amount of $700.
A management fee charged by Interwest Mining Company to Energy West in the amount of $937,600.
Services provided by Energy West to Bridger Coal Company in the amount of $(89,893).
Services provided by Energy West to Fossil Rock Fuels, LLC in the amount of $122,453.
Premium expense for an excess loss insurance policy charged by Symetra Life Insurance Company to Energy
West in the amount of $277,400.
Services provided by MidAmerican Energy Company to Energy West in the amount of $98,577.

Current assets:
Cash and cash equivalents 27$
Accounts receivable, net 16
Amounts due from affiliates 11,533
Other current assets 88
Total assets 11,664$
Current liabilities:
Accounts payable 5,995$
Accrued employee expenses 5,431
Accrued property and other taxes 237
Total liabilities 11,663
Equity:
Common stock -
Additional paid-in capital 1
Total equity 1
Total liabilities and equity 11,664$
-
LIABILITIES AND EQUITY
ENERGY WEST MINING COMPANY
BALANCE SHEET
December 31, 2012
(Amounts in thousands)
ASSETS

Interwest Mining Company
Intercompany Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Administrative support services $ 822,352 $ -
Financial support services and employee benefits - 508,808

Total $ 822,352 $ 508,808

Basis of pricing (a) (b)
Cost of service (a) (b)
The margin of charges over costs None None
Assets allocable to the services None None
The overall rate of return on assets None None

(a) Under the terms of a services agreement between PacifiCorp and Interwest Mining Company (“Interwest Mining”), administrative support
services provided by Interwest Mining are fully absorbed by PacifiCorp and its affiliates, and charges for the services are based on labor,
benefits and operational cost. No profit is allowed.

(b) Costs incurred by PacifiCorp on behalf of subsidiaries are charged at direct cost. Labor is charged at PacifiCorp’s fully loaded cost plus
administrative and general expense.

The following amounts are excluded from the table above:
Convenience payments made to vendors by PacifiCorp on behalf of, and charged to, Interwest Mining in the
amount of $186.
Management fees charged by Interwest Mining to Energy West Mining Company in the amount of $937,600
and to Pacific Minerals, Inc. (“PMI”) in the amount of $1,046,400. The amount charged to PMI was then
charged by PMI to Bridger Coal Company.
Board of directors fees and associated board meeting costs related to an Interwest Mining employee that serves
on the Trapper Mining Inc. board of directors in the amount of $3,586.
Services provided by Interwest Mining to Fossil Rock Fuels, LLC in the amount of $35,462.

Current assets:
Amounts due from affiliates 37$
Total assets 37$
Current liabilities:
Accounts payable 9$
Accrued employee expenses 19
Accrued property and other taxes 8
Total liabilities 36
Equity:
Common stock -
Additional paid-in capital 1
Total equity 1
Total liabilities and equity 37$
-
LIABILITIES AND EQUITY
INTERWEST MINING COMPANY
BALANCE SHEET
December 31, 2012
(Amounts in thousands)
ASSETS

Fossil Rock Fuels, LLC
Intercompany Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

N/A $ - $ -

Total $ - $ -

Basis of pricing N/A N/A
Cost of service N/A N/A
The margin of charges over costs N/A N/A
Assets allocable to the services N/A N/A
The overall rate of return on assets N/A N/A

During the year ended December 31, 2012, PacifiCorp made equity contributions to Fossil Rock Fuels, LLC in the
amount of $7,442,429.

The following amounts are excluded from the table above:
Services provided by Interwest Mining Company to Fossil Rock Fuels, LLC in the amount of $35,462. Services
were provided at cost.
Services provided by Energy West Mining Company to Fossil Rock Fuels, LLC in the amount of $122,453.
Services were provided at cost.

Current assets:
Cash and cash equivalents 1,520$
Amounts due from affiliates (108)
Total current assets 1,412
Property, plant and equipment, net 26,343
Total assets 27,755$
Equity:
Common stock -$
Additional paid-in capital 27,762
Retained earnings (7)
Total equity 27,755
Total liabilities and equity 27,755$
-
LIABILITIES AND EQUITY
FOSSIL ROCK FUELS, LLC
BALANCE SHEET
December 31, 2012
(Amounts in thousands)
ASSETS
Operating revenue -$
Operating costs and expenses:
Operations and maintenance 6
Operating loss (6)
Other income (expense):
Interest expense -
Interest income -
Total other income (expense) -
Loss before income tax benefit (6)
Income tax benefit -
Net loss (6)$
FOSSIL ROCK FUELS, LLC
STATEMENT OF OPERATIONS
For the Year Ended December 31, 2012
(Amounts in thousands)

PacifiCorp Environmental Remediation Company
Intercompany Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Project management and administrative services $ - $ 99,388

Total $ - $ 99,388

Basis of pricing N/A (a)
Cost of service N/A (a)
The margin of charges over costs N/A None
Assets allocable to the services N/A None
The overall rate of return on assets N/A None

(a) Costs incurred by PacifiCorp on behalf of subsidiaries are charged at direct cost. Labor is charged at PacifiCorp’s fully loaded cost plus
administrative and general expense.

Excluded from the table are services provided by MidAmerican Energy Holdings Company to PacifiCorp Environmental
Remediation Company (“PERCo”) in the amount of $1,554.

Effective July 1, 2012, PERCo, a wholly owned subsidiary of PacifiCorp, was dissolved, and all assets and liabilities of
PERCo were assumed by PacifiCorp.

Operating revenue -$
Operating costs and expenses:
Operations and maintenance (495)
Operating income 495
Other income (expense):
Interest expense (385)
Interest income 1
Total other income (expense)(384)
Income before income tax expense 111
Income tax expense 68
Net income 43$
PACIFICORP ENVIRONMENTAL REMEDIATION COMPANY
STATEMENT OF OPERATIONS
For the Period January 1, 2012 to July 1, 2012
(Amounts in thousands)

Pacific Minerals, Inc.
Intercompany Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

(a) $ - $ -

Total $ - $ -

Basis of pricing N/A N/A
Cost of service N/A N/A
The margin of charges over costs N/A N/A
Assets allocable to the services N/A N/A
The overall rate of return on assets N/A N/A

(a) Refer to Section III for information regarding loans and associated interest between PacifiCorp and Pacific Minerals, Inc. (“PMI”).

During the year ended December 31, 2012, Bridger Coal Company (“Bridger Coal”) made equity distributions to PMI
and PMI made equity contributions to Bridger Coal for a net distribution of $35,841,551.

The following amounts are excluded from the table above:
A management fee in the amount of $1,046,400 that was charged by Interwest Mining Company to PMI, and
then charged by PMI to Bridger Coal.
Employee services provided by PMI to Bridger Coal. PMI is the entity that employs the individuals that work
for Bridger Coal and PMI charges Bridger Coal for these employees’ services, including labor, pensions and
benefits costs. Bridger Coal then charges PacifiCorp for its 66.67% share of this payroll expense.

For information regarding income tax-related transactions between PacifiCorp and PMI, refer to Section V.

Current assets:
Cash and cash equivalents 113$
Amounts due from affiliates 25,173
Other current assets 2
Total current assets 25,288
Investment in unconsolidated subsidiaries 187,299
Other assets 4,823
Total assets 217,410$
Current liabilities:
Accounts payable 349$
Amounts due to affiliates (3,587)
Accrued employee expenses 2,559
Accrued property and other taxes 79
Total current liabilities (600)
Deferred income taxes 18,661
Total liabilities 18,061
Equity:
Common stock -
Additional paid-in capital 47,960
Retained earnings 151,389
Total equity 199,349
Total liabilities and equity 217,410$
LIABILITIES AND EQUITY
PACIFIC MINERALS, INC.
BALANCE SHEET
December 31, 2012
(Amounts in thousands)
ASSETS
Operating revenue -$
Operating costs and expenses:
Taxes other than income taxes 42
Operating loss (42)
Other income (expense):
Interest expense (19)
Interest income 6
Other 18,825
Total other income (expense) 18,812
Income before income tax expense 18,770
Income tax expense 7,627
Net income 11,143$
PACIFIC MINERALS, INC.
STATEMENT OF OPERATIONS
For the Year Ended December 31, 2012
(Amounts in thousands)

Bridger Coal Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services (b)
PacifiCorp Provided
Services

Coal purchases (a) $ 130,752,586 $ -
Support services 164,962 -
Information technology support and tax support services - 465,184
Royalties - 28,490

Total $ 130,917,548 $ 493,674

Basis of pricing (c) (d)
Cost of service (c) (d)
The margin of charges over costs None, (c) None
Assets allocable to the services None None
The overall rate of return on assets None None

(a) Represents the cost of coal purchased by PacifiCorp from Bridger Coal Company (“Bridger Coal”) during the year ended December 31, 2012.
Refer also to (c) below.

(b) PacifiCorp received services represents PacifiCorp’s 66.67% share equal to its ownership interest in Bridger Coal.

(c) Although coal purchased from Bridger Coal is priced at Bridger Coal’s cost plus a margin, coal purchases are reflected on PacifiCorp’s books at
Bridger Coal’s cost and any margin is eliminated resulting in both fuel inventory and fuel expense being reflected at Bridger Coal’s cost in
PacifiCorp’s state ratemaking and generally accepted accounting principles books. Costs are reflected as fuel inventory upon purchase and
recognized as fuel expense as consumed.

(d) Costs incurred by PacifiCorp on behalf of Bridger Coal are charged at direct cost. Labor is charged at PacifiCorp’s fully loaded cost plus
administrative and general expense.

During the year ended December 31, 2012, Bridger Coal made equity distributions to Pacific Minerals, Inc. (“PMI”) and
PMI made equity contributions to Bridger Coal for a net distribution of $35,841,551.

The following amounts are excluded from the table above:
Convenience payments made to vendors by PacifiCorp on behalf of, and charged to, Bridger Coal in the amount
of $1,241,466.
A management fee in the amount of $1,046,400 that was charged by Interwest Mining Company to PMI, and
then charged by PMI to Bridger Coal.
Services provided by Energy West Mining Company to Bridger Coal in the amount of $(89,893).
Services provided by MidAmerican Energy Company to Bridger Coal in the amount of $31,630.
Employee services provided by PMI to Bridger Coal. PMI is the entity that employs the individuals that work
for Bridger Coal and PMI charges Bridger Coal for these employees’ services, including labor, pensions and
benefits costs. Bridger Coal then charges PacifiCorp for its 66.67% share of this payroll expense as part of the
coal purchases shown in the table above.

Trapper Mining Inc.
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Coal purchases (a) $ 13,639,069 $ -
Board of directors fees and associated board meeting costs(b) - 3,874

Total $ 13,639,069 $ 3,874

Basis of pricing (c) (d)
Cost of service (c) (d)
The margin of charges over costs None, (c) (d)
Assets allocable to the services None (d)
The overall rate of return on assets None (d)

(a) Represents the cost of coal purchased by PacifiCorp from Trapper Mining Inc. during the year ended December 31, 2012. Refer also to (c)
below.

(b) PacifiCorp and Interwest Mining Company each have an employee that serves on the Trapper Mining Inc. board of directors. The table excludes
$3,586 related to the Interwest Mining Company employee.

(c) Although coal purchased from Trapper Mining Inc. is priced at Trapper Mining Inc.’s cost plus a margin, coal purchases are reflected on
PacifiCorp’s books at Trapper Mining Inc.’s cost and any margin is eliminated resulting in both fuel inventory and fuel expense being reflected
at Trapper Mining Inc.’s cost in PacifiCorp’s state ratemaking and generally accepted accounting principles books. Costs are reflected as fuel inventory upon purchase and recognized as fuel expense as consumed.

(d) Charges for board of directors fees and associated board meeting costs are based on a flat fee of $500 per board meeting plus lodging expenses.

Trapper Mining Inc.
Consolidated Balance Sheet
December 31, 2012
(Unaudited)
Assets:
Current Assets:
Cash & Cash Equivalents 13,545,389$
Accounts Receivable 6,770,985
Inventories 6,690,855
Prepaid and Other Current Assets 449,182
Current Reclamation Receivable from Buyers 3,373,956
Total Current Assets . . . . . . . . . . . . . . . . . . . . . . 30,830,367$
Property Plant and Equipment before FAS 143:
Lands and Leases 11,240,186$
Development Costs 2,834,815
Equipment and Facilities 116,039,653
Total Property Plant and Equipment (Cost) . . . . . 130,114,654$
Less Depreciation and Amortization (94,948,967)
Total Property Plant and Equipment (Net) . . . . . . 35,165,687$
FAS 143 Property Plant and Equipment (Net) . . . 7,537,520
Grand Total Property Plant and Equipment (Net) 42,703,207$
Reclamation Receivable from Buyers 13,070,560
Acquired GE Royalty - Net 2,727,273
Restricted Funds - Black Lung 500,000
Deferred Loan Fees - Net 79,972
Advance Royalty - State 206-13 10,000
Total Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,921,379$
Liabilities and Members' Equity:
Current Liabilities:
Accounts Payable 1,518,967$
Accrued Payroll Expenses 3,069,856
Accrued Production Taxes 1,655,261
Accrued Royalties 483,514
Deferred Reclamation Revenue 39,101
Current Asset Retirement Liability 3,373,956
Current Portion Long-Term Debt 5,932,589
Total Current Liabilities . . . . . . . . . . . . . . . . . . . . 16,073,244$
Long-Term Debt 4,923,444
Asset Retirement Liability 20,608,080
Black Lung Liability 342,437
Total Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . 41,947,205$
Members' Equity
Paid in Capital @ 1/1/98 20,324,925$
Patronage Equity - Prior Year 23,216,422
Non-Patronage Equity - Prior Year 2,432,747
Patronage Equity - Current Year 1,764,841
Non-Patronage Equity - Current Year 235,239
Total Members' Equity . . . . . . . . . . . . . . . . . . . . . . 47,974,174$
Total Liabilities and Members' Equity . . . . . . . . . 89,921,379$
TRAPPER MINING INC
CONSOLIDATED NET INCOME
AS OF: DECEMBER 31, 2012
NET INCOME NET INCOME
FOR THE MONTH YEAR TO DATE
TRAPPER MINING (1,334,969.01)$ 3,917,794.53
WILLIAMS FORK MINING (6.17) (1,185.19)
WILLIAMS FORK LAND (49,934.81) (1,849,260.82)
NET INCOME (LOSS) BEFORE TAX (1,384,909.99)$ 2,067,348.52$
CURRENT TAX PROVISION (67,268.00) (67,268.00)
TOTAL TAX PROVISION (67,268.00) (67,268.00)
NET INCOME (LOSS) AFTER TAX (1,452,177.99)$ 2,000,080.52
SALT RIVER 32.10% (52,343.83) 75,511.82
TRI-STATE 26.57% (43,326.33) 62,503.09
PACIFICORP 21.40% (34,895.89) 50,341.21
PLATTE RIVER 19.93% (32,498.83) 46,883.20
TOTAL NONPATRONAGE INCOME (LOSS) (163,064.88) 235,239.32
SALT RIVER 32.10% (413,805.31) 566,514.02
TRI-STATE 26.57% (342,517.35) 468,918.31
PACIFICORP 21.40% (275,870.20) 377,676.02
PLATTE RIVER 19.93% (256,920.25) 351,732.85
TOTAL PATRONAGE INCOME (LOSS) (1,289,113.11) 1,764,841.20
TOTAL INCOME (LOSS) (1,452,177.99) 2,000,080.52
TRAPPER MINING INC
CONSOLIDATED PATRONAGE & NONPATRONAGE INCOME ALLOCATION
DECEMBER 31, 2012
NET INCOME $ NET INCOME
FOR THE MONTH YEAR TO DATE
TRAPPER PATRONAGE INCOME (1,239,178.30)
TRAPPER NONPATRON INCOME (163,058.71)
TOTAL TRAPPER INCOME (1,402,237.01)
WFMC NONPATRONAGE INCOME (6.17)
WFLC PATRONAGE INCOME (49,934.81)
TOTAL CONSOLIDATED INCOME (1,452,177.99)
SALT RIVER 32.10% (397,776.24) 1,160,126.74
TRI-STATE 26.57% (329,249.67) 960,266.91
PACIFICORP 21.40% (265,184.15) 773,417.84
PLATTE RIVER 19.93% (246,968.24) 720,290.53
TOTAL TRAPPER PATRONAGE (1,239,178.30) 3,614,102.02
SALT RIVER 32.10% (52,341.84) 75,892.27
TRI-STATE 26.57% (43,324.70) 62,817.99
PACIFICORP 21.40% (34,894.57) 50,594.84
PLATTE RIVER 19.93% (32,497.60) 47,119.41
TOTAL TRAPPER NONPATRON (163,058.71) 236,424.51
TOTAL TRAPPER INCOME (1,402,237.01) 3,850,526.53
SALT RIVER 32.10% (1.99) (380.45)
TRI-STATE 26.57% (1.63) (314.90)
PACIFICORP 21.40% (1.32) (253.63)
PLATTE RIVER 19.93% (1.23) (236.21)
TOTAL WFMC NONPATRONAGE (6.17) (1,185.19)
SALT RIVER 32.10% (16,029.07) (593,612.72)
TRI-STATE 26.57% (13,267.68) (491,348.60)
PACIFICORP 21.40% (10,686.05) (395,741.82)
PLATTE RIVER 19.93% (9,952.01) (368,557.68)
TOTAL WFLC PATRONAGE (49,934.81) (1,849,260.82)

Huntington Cleveland Irrigation Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Annual assessment expenses(a) $ 148,388 $ -
Operation and inspection services 1,260 $ -

Total $ 149,648 $ -

Basis of pricing (b) N/A
Cost of service (b) N/A
The margin of charges over costs None N/A
Assets allocable to the services None N/A
The overall rate of return on assets None N/A

(a) During the year ended December 31, 2012, PacifiCorp incurred $148,388 of annual assessment expense amortization, and had a prepaid balance
of $25,986 at December 31, 2012. At December 31, 2012, PacifiCorp’s plant-in-service included the following assets: $22,075,411 for the water
supply project (amounts include capitalized interest and capital surcharge) and $1,471,639 for the water rights.

(b) Under section 501(c)12 of the Internal Revenue Code, Huntington Cleveland Irrigation Company operates at cost.

Ferron Canal & Reservoir Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services(a)
PacifiCorp Provided
Services

Payment for water rights $ 599,151 $ -
Annual assessment expenses 267,645 -
Credit received (221,880) -

Total $ 644,916 $ -

Basis of pricing (b) N/A
Cost of service (b) N/A
The margin of charges over costs None N/A
Assets allocable to the services None N/A
The overall rate of return on assets None N/A

(a) During the year ended December 31, 2012, PacifiCorp incurred $267,645 of annual assessment expense amortization, and had a prepaid balance
of $223,038 at December 31, 2012. PacifiCorp also paid $599,151 for the right to obtain 7,000 acre feet of water for the year ended December
31, 2012. PacifiCorp received a credit of $221,880 representing PacifiCorp’s share of the water rights payment based on its percentage
ownership in Ferron Canal & Reservoir Company.

(b) Under section 501(c)12 of the Internal Revenue Code, Ferron Canal & Reservoir Company operates at cost.

Cottonwood Creek Consolidated Irrigation Company
Affiliated Transactions
For the Year Ended December 31, 2012

Account Description
PacifiCorp Received
Services
PacifiCorp Provided
Services

Annual assessment expenses (a) $ 256,645 $ -
Property lease - 750

Total $ 256,645 $ 750

Basis of pricing (b) (c)
Cost of service (b) (c)
The margin of charges over costs None N/A
Assets allocable to the services None N/A
The overall rate of return on assets None N/A

(a) During the year ended December 31, 2012, PacifiCorp incurred $256,645 of annual assessment expense amortization, and had a prepaid balance
of $213,871 at December 31, 2012. Also during the year ended December 31, 2012, PacifiCorp paid $3,265,722 of capital costs associated with
the water supply contract (of which $500,080 was reimbursed by the joint owners of the Hunter generating facility). At December 31, 2012,
PacifiCorp’s plant-in-service associated with the water supply project was $6,052,845 (amounts include capitalized interest and capital
surcharge).

(b) Cottonwood Creek Consolidated Irrigation Company is a not-for-profit entity that operates at cost.

(c) The property lease is priced based on the fair market rental value of similarly located commercial property.

III. Loans

The following information on loans to and from affiliates of PacifiCorp includes the
following:

A. The month-end amounts outstanding.

B. The highest amount outstanding during the year, separately for short-term and
long-term loans.

C. A description of the terms and conditions, including basis for interest rates.

D. The total amount of interest charged or credited and the weighted-average
interest rate.

E. Specify the commission order(s) approving the transaction where such
approval is required by law.

Loan Summary
2012
PACIFIC
REQUIREMENTS MINERALS, INC.

III. For inter-company loans to / from affiliates:
A. The month-end amounts outstanding for short-term
and long-term loans:
Short-term loans:
January - December (a)
Long-term loans: N/A

B. The highest amount during the year separately for
short-term and long-term loans:
Maximum loan to affiliate:
Short-term loans:
Amount $16,592,202
Date January 17, 2012
Maximum loan to affiliate:
Long-term loans:
Amount N/A
Date N/A
Maximum loan from affiliate:
Short-term loans:
Amount $11,560,987
Date November 19, 2012
Maximum loan from affiliate:
Long-term loans:
Amount N/A
Date N/A

C. A description of the terms and Under the
conditions for loans including the terms and conditions of the
basis for interest rates: Umbrella Loan Agreement

D. The total amount of interest charged or credited and
the weighted average rate of interest separately for
short-term and long-term loans:
Short-term loans:
Interest expense charged $6,035
Interest income credited $18,742
(b)
Long-term loans:
Interest charged or credited N/A
E. Specify the commission order(s) approving the transaction where such
approval is required by law: Refer to Appendix A

(a) Refer to the following schedule for the detail of month-end loan amounts outstanding.
(b) Refer to the following schedule for the detail of interest charged or credited and the rates of interest.

PacifiCorp - Pacific Minerals, Inc.
Umbrella Loan Agreement Transactions Statement
Pacific Minerals, Inc. ("PMI")
2012

Month
Net Principal
Advanced
To PacifiCorp
Net Principal
Repaid
By PacifiCorp
Principal Advanced
To PMI
Principal Repaid
By PMI
Outstanding
Month End
Balance(a)
Interest Rate
Range
Interest
Expense
Incurred By
PacifiCorp
Interest Income
Earned
By PacifiCorp
Jan-12 $ - $ - $ 2,700,000 $ 7,818,513 $ 8,773,689 0.3500% - 0.4000% $ - $ 3,995
Feb-12 - - 3,000,000 8,405,262 3,368,427 0.3500% - 0.4000% - 2,225
Mar-12

2,824,225 - 4,800,000 8,168,427 (2,824,225) 0.3500% - 0.3700% 378 1,410
Apr-12 6,230,187 2,824,225 2,575,775 2,575,775 (6,230,187) 0.3500% - 0.3500% 754 426
May-12 - 6,230,187 5,564,812 165,000 5,399,812 0.3500% - 0.4200% 61 1,734
Jun-12 - - 4,000,000 2,305,673 7,094,139 0.3800% - 0.4200% - 2,652
Jul-12 - - 3,600,000 5,319,844 5,374,295 0.3800% - 0.3800% - 2,731
Aug-12 - - 4,200,000 8,471,010 1,103,285 0.3800% - 0.3800% - 1,792
Sep-12

3,669,513 - 8,711,000 9,814,285 (3,669,513) 0.3800% - 0.3800% 465 1,011
Oct-12

5,173,717 4,616,680 3,930,488 3,930,488 (4,226,550) 0.3800% - 0.3900% 717 766
Nov-12

11,744,190 6,814,629 - - (9,156,111) 0.3800% - 0.3800% 1,488 -
Dec-12

7,662,695 5,711,000 - - (11,107,806) 0.3500% - 0.3500% 2,172 -
TOTAL $ 37,304,527 $ 26,196,721 $ 43,082,075 $ 56,974,277

$ 6,035 $ 18,742
(a) Outstanding month-end balances advanced to PacifiCorp are shown in parentheses, if applicable.

IV. Debt Guarantees

If the parent guarantees any debt of affiliated interests, identify the entities involved,
the nature of the debt, the original amount, the highest amount during the year ended
December 31, 2012 and the balance as of December 31, 2012.

PacifiCorp does not guarantee the debt of its subsidiaries or any of its affiliates.

V. Other Transactions

Other transactions (utility leasing of affiliate property, affiliate leasing of utility property,
utility purchase of affiliate property, material or supplies and affiliate purchase of utility
property, material or supplies) are as follows:

PacifiCorp is party to a tax-sharing arrangement and is part of the Berkshire Hathaway Inc.
United States federal income tax return. PacifiCorp’s provision for income taxes has been
computed on a stand-alone basis. PacifiCorp remits federal and certain state income tax
payments to PPW Holdings LLC. The tax payments are then remitted to MidAmerican Energy
Holdings Company (“MEHC”). At December 31, 2012, PacifiCorp owed MEHC $56,450,975
and MEHC owed Pacific Minerals, Inc. $8,508,510 under this arrangement.

During 2012, PacifiCorp transferred certain generation plant equipment to MidAmerican
Energy Company (“MEC”) at a cost to PacifiCorp of $27,617. This transfer was in response to
emergency needs. MEC subsequently replaced this equipment for PacifiCorp. Refer to the
attached Intercompany Mutual Assistance Agreement which governs intercompany transfers
such as these.

Refer to Appendix A for a discussion of commission orders approving transactions with
affiliates.

VI. Employee Transfers

By affiliate and job title, provide the total number of executive, management and
professional/technical employees transferred to and from the utility. By affiliate,
provide the total number of other employees transferred to and from the utility.

Report of PacifiCorp Employee Transfers to Affiliates
During the Year Ended December 31, 2012

Executive, Management and Professional/Technical Employees

Affiliate Job Title Count

Report of PacifiCorp Employee Transfers from Affiliates
During the Year Ended December 31, 2012

Executive, Management and Professional/Technical Employees

Affiliate Job Title Count

VII. Cost Allocations

A description of each intra-company cost allocation procedure and a schedule of cost amounts,
by account, transferred between regulated and non-regulated segments of the company.

PacifiCorp
Cost Allocation Manual
For the Year Ended December 31, 2012

Overview/Introduction

This section describes the allocation of costs between PacifiCorp and its affiliates.

On March 31, 2006, PacifiCorp entered into an Intercompany Administrative Services Agreement
(“IASA”) between MidAmerican Energy Holdings Company (“MEHC”) and its subsidiaries.
PacifiCorp is an indirect subsidiary of MEHC, a holding company based in Des Moines, Iowa,
owning subsidiaries that are primarily engaged in the energy business. Refer to attached IASA. The
IASA covers:

a) services by executive, management, professional, technical and clerical employees;
b) financial services, payroll processing services, employee benefits participation, supply
chain and purchase order processing services, tax and accounting services, contract
negotiation and administration services, risk management services, environmental services
and engineering and technical services;
c) the use of office facilities, including but not limited to office space, conference rooms,
furniture, equipment, machinery, supplies, computers and computer software, insurance
policies and other personal property; and
d) the use of automobiles, airplanes, other vehicles and equipment.

Allocation Amounts and Methods

MEHC and subsidiaries to PacifiCorp

During the year ended December 31, 2012, PacifiCorp was allocated costs by its non-regulated
parent company, MEHC, and certain of MEHC’s subsidiaries, some of which are non-regulated, as
part of the administrative services under the IASA. The amounts included in Section II –
Transactions include both direct charges and allocated amounts. The allocated amounts were as
follows:

Name of entity
Total services received
as reported in Section II
- Transactions
Amount of services
based on allocations

The amounts were allocated by MEHC and its subsidiaries to PacifiCorp using seven different
formulae during the year ended December 31, 2012. These formulae are as follows:

a) A two-factor formula based on the labor and assets of each of MEHC’s subsidiaries.
PacifiCorp’s allocation percentage during the year ended December 31, 2012 was 46.05%.
b) The same two-factor formula as a) above, except excluding the labor and assets of
HomeServices of America, Inc. and MEHC’s Philippine subsidiaries. PacifiCorp’s allocation
percentage during the year ended December 31, 2012 was 48.99%.

c) The same two-factor formula as a) above, except excluding the labor and assets of MEHC’s
international subsidiaries. PacifiCorp’s allocation percentage during the year ended
December 31, 2012 was 52.59%.
d) The same two-factor formula as c) above, except excluding the labor and assets of
HomeServices of America, Inc. PacifiCorp’s allocation percentage during the year ended
December 31, 2012 was 56.25%.
e) A formula to allocate legislative and regulatory costs to each of MEHC’s subsidiaries based on
where the legislative and regulatory employees spent their time. PacifiCorp’s allocation
percentage during the year ended December 31, 2012 was 15.00%.
f) A formula based on the gross plant asset amounts of each of MEHC’s subsidiaries. PacifiCorp’s
allocation percentage during the year ended December 31, 2012 was 47.84%.
g) A formula based on shared Information Technology infrastructure that is owned and/or managed
by MidAmerican Energy Company. PacifiCorp’s allocation percentage during the year ended
December 31, 2012 was 0.05%.

PacifiCorp to MEHC and subsidiaries

During the year ended December 31, 2012, PacifiCorp allocated costs to its non-regulated parent
company, MEHC, and certain of MEHC’s subsidiaries, some of which are non-regulated, as part of
the administrative services under the IASA. The amounts included in Section II – Transactions
include both direct charges and allocated amounts. The allocated amounts were as follows:

Name of entity
Total services provided
as reported in Section
II - Transactions
Amount of services
based on allocations

The amounts were allocated by PacifiCorp to MEHC and its subsidiaries using five different
formulae during the year ended December 31, 2012. These formulae are as follows:

a) A two-factor formula based on the labor and assets of each of MEHC’s subsidiaries. The
percentage that PacifiCorp allocated to MEHC and its subsidiaries during the year ended
December 31, 2012 was 53.95%.
b) The same two-factor formula as a) above, except excluding the labor and assets of MEHC’s
international subsidiaries. The percentage that PacifiCorp allocated to MEHC and its
subsidiaries during the year ended December 31, 2012 was 47.41%.
c) The same two-factor formula as b) above, except excluding the labor and assets of
HomeServices of America, Inc. The percentage that PacifiCorp allocated to MEHC and its
subsidiaries during the year ended December 31, 2012 was 43.75%.
d) The same two-factor formula as c) above, except excluding the labor and assets of PacifiCorp.
The percentage that PacifiCorp allocated to MEHC and its subsidiaries during the year ended
December 31, 2012 was 100%.
e) A formula based on shared Information Technology infrastructure that is owned and/or managed
by MidAmerican Energy Company. The percentage that PacifiCorp allocated to MEHC and its
subsidiaries was 99.95%.

Appendix A

December 31, 2012 Affiliated Interest Report
Oregon Public Utility Commission orders approving transactions with affiliates

BNSF Railway Company 07-323

10-090

10-089

09-504

12-348

UI 269

UI 292

UI 293

UI 288

UI 325
July 27, 2007

March 11, 2010

March 11, 2010

December 28, 2009

September 13, 2012
Marmon Utility LLC (a Marmon Holdings, Inc.
company)

11-189

11-191

11-200
UI 308

UI 309

UI 311
June 16, 2011

June 16, 2011

June 22, 2011
The Kerite Company (a Marmon Holdings, Inc.
company)

10-409 UI 303 October 18, 2010
Marmon/Keystone Corporation 12-143 UI 319 April 24, 2012

Wells Fargo Home Equity

08-165 UI 277 March 12, 2008
Wells Fargo Securities, LLC

11-423

12-142

12-457

UI 315

UI 318

UI 328
October 26, 2011

April 24, 2012

November 26, 2012
International Business Machines Corporation 12-227

12-228

12-385

13-100

UI 321

UI 322

UI 327

UI 330
June 19, 2012

June 19, 2012

October 9, 2012

March 26, 2013
MidAmerican Energy Holdings Company

06-305 UI 249 June 19, 2006
MHC Inc. 06-305 UI 249 June 19, 2006

MidAmerican Energy Company

06-305

11-190

11-400
UI 249

UI 310

UI 316
June 19, 2006

June 16, 2011

October 6, 2011

Affiliate Order No.Docket No.Date Approved

Affiliate

Order No. Docket No. Date Approved
Midwest Power Transmission Illinois, LLC

06-305 UI 249 June 19, 2006
Pinyon Pines Wind I, LLC

06-305 UI 249 June 19, 2006
Pinyon Pines Wind II, LLC

06-305 UI 249 June 19, 2006
Bishop Hill Interconnection LLC

06-305 UI 249 June 19, 2006
MidAmerican Transmission, LLC

06-305 UI 249 June 19, 2006
Topaz Solar Farms, LLC

06-305 UI 249 June 19, 2006
Racom Corporation

11-276 UI 313 July 29, 2011
PPW Holdings LLC 06-305 UI 249 June 19, 2006

PacifiCorp Foundation

04-028 UI 223 January 15, 2004

Energy West Mining Company 91-513 UI 105 April 12, 1991

Interwest Mining Company 09-261 UI 286 July 7, 2009

Fossil Rock Fuels, LLC

11-482 UI 317 December 6, 2011
PacifiCorp Environmental Remediation Company 03-664 UI 220 November 18, 2003

Pacific Minerals, Inc. (Umbrella Loan Agreement)

06-353 UI 1 (11) July 7, 2006
Bridger Coal Company 01-472 UI 189 June 12, 2001

Trapper Mining Inc. 94-1550 UI 140 October 12, 1994

Huntington Cleveland Irrigation Company 10-353 UI 300 September 10, 2010

Ferron Canal & Reservoir Company 10-345 UI 301 September 2, 2010

Cottonwood Creek Consolidated Irrigation
Company

11-332 UI 312 August 26, 2011