20060621Larsen Exhibit 1 Part II.pdf

PacifiC"",
Generic Study
Period Ending Dee 2006
COAL GENERATION
Carbon
Cholla
Colstrip
Cra~
Dave Johnston
Hayden
Hunter
HuntinRton
Jim BndRer
NauAhton
WYodak
TOTAL COAL GENERATION
GAS GENERATION
Currant Creek
GadsbY
GadsbY CTs
Henniston
Little Mountain
West Valley CT
TOTAL Gas FIRED GENERATION
HYORO GENERATION
West Hydro
East Hvdro
TOTAL SYSTEM HYDRO
OTHER GENERATION
Blundell
Foote Creek I
TOTAL OTHER
TOTAL RESOURCES
PageS,
Idaho CY2006 Golden 3.15.2006
Net Power Cost Analysis01/06.12106
249,547
689,702
046 526
204 874
5,499 105
538,925
441 928
610,853
10,030 119
013 153
194,105
44,518,836
669,030
113,096
118,034
745,243
82,718
382,258
110,377
962,498
450,881
4.413,379
189,354
87,585
276,939
----------------- ------------------------------------ ------------------ ---
533647
------------------------------------ -------------------- -- ----------- ---
Page S.
Paclf/Corp
Generic Study
Period Ending Dee 2006
Idaho CY2006 Golden 3,15.2006
Net Power Cosl Analysis
01/06-12106
THE RACK"
04103-03104
FUEL BURNED (MMBtu)
Carbon
Cholla
Colstrip
Cra~
Dave Johnston
Hayden
Hunter
HuntinRton
Jim BridRer
NauRhlon
Wyodak
Currant Creek
Gadsby
Gadsby CT
Henniston
Little Mountain
West Valley
14,321,146
28,664,132
11.422,992
12.413,720
60,917 ,053
735,269
89,326,616
67,044 691
105,111,641
52,980,990416557
280,870
383,294
626,855
12,726 331
329,296
564.431
BURN RATE (MMBtuIMWH)
Carbon
Cholla
Colstrip
Crail!
Dave Johnston
Havden
Hunter
HuntinRlon
Jim BridRer
NauRhlon
Wyodak
11.460
10.660
10.920
10.300
11.080
10.640
10.580
10.140
10.460
10.570
12.040
Currant Creek
Gadsby
Gadsby CT
Henniston
Little Mountain
West Valley
960
12.050
13.780
290
16.070
11.940
AVERAGE FUEL COST ($IMMBlu)
Carbon
Cholla
Colstrip
CraiR
Dave JohnstonHayden
Hunter
HuntinRton
Jim BridRer
NauRhton
Wyodak
Currant Creek
Gadsby
Gadsby CT
Henniston
Little Mountain
West Valley
890
630
780
240
630
350
840
1.060
120
280
670
230
370
370
220
370
250
PEAK CAPACITY (NAMEPLATE)
Blundell
Carbon
Cholla
Colslrip
Crail!
Dave Johnston
Hayden
Hunter
HuntinRton
Jim BridRer
NaUllhton
Wyodak
172
380
150
165
762
123
895
1.413
700
280
Currant Creek
Gadsby
GadsbY CTHenniston
Little Mountain
West Valley
827
235
123
248
205
CAPACITY FACTOR
Blundell
Carbon
Cholla
Colstrip
Crail!
Dave Johnston
Hayden
Hunter
HuntinRton
Jim BridRer
NauRhton
Wyodak
Currant Creek
Gadsby
GadsbyCT
Hennislon
Little Mountain
West Valley
PacifiCo",
Generic Study
Period Ending Dee 2006
Idaho CY2006 Golden 3.15.2006
Net Power Cost Analysis
01106-12106
"THE MILL"
Black Hilis
BlandinR
BPA Flathead Sale
BPA Wind
Cowlitz
Flathead
Hurricane Sale
LADWP (IPP Lavoff)
PSCO
SCE
Sierra Pac 2
SMUD
UAMPS s223863
UMPAII
Short Tenn Finn Sales
System BalancinR Sales
APS p167566
APS p172318
APS p205692
APS Supplemental Purchase
Clark S&I ARreement (Net)
Combine Hills
Deseret Purchase
DouRlas PUD Settlement
Duke HLH
Duke p99206
Gemstate
Gool\lia-Pacific Camas
Grant County
Henniston Purchase
Hurricane Purchase
IPP Purchase
MOI\Ian Stanley pl96538
MOI\Ian Stanley p206006
Moman Stanley p206008
PGE Cove
Rock River
Simplot Phosphates
Small Purchases east
TransAlta Purchase
Tri-State Purchase
UBS Summer Purchase
UBS p223199
OF California
OF Idaho
OF OrB!lon
OF Utah
OF WashinRton
OF WvominR
Biomass
Desert Power OF
R. Johnson
ExxonMobii OF
Kennecott OF
Sunnyside
Tesoro OF
US MaRnesium OF
Chelan - RockV Reach
DouRlas . Wells
Grant Displacement
Grant MeaninRful Priority
Grant Surplus
Grant - Priest Rapids
Grant - Wanapum
Short Tenn Finn Purchases
System BalancinR Purchases
Carbon
Cholla
Colstrip
Crail!
Dave Johnston
Havden
Hunter
HuntinRton
Jim BridRer
NauRhton
Wvodak
Currant Creek
Gadsbv
Gadsbv CTs
Henniston
Little Mountain
West Vallev CT
Blundell
Page S.
27.
39.
41.
42.
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38.
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24.
23.
PacifiCorp PAGE
Idaho Results of Operations September 2005
James River Royalty Offset Little Mtn Steam Sales
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Revenue:
James River Royalty
Other Electric Revenue 456 324,891 6.434%471 287
Little Mountain Steam Revenue
Other Electric Revenue 456 758,410 6.434%113,137
Description of Adjustment:
This adjustment credits Other Electric Revenues for the James River Royalty Offset as agreed in the January 13, 1993 agreement. This
amount includes a credit for capital cost recovery and maintenance cost recovery.
This adjustment also accounts for an increase in the LIttle Mountain Steam sales which is attributable to matching revenue with the
assumptions used in the Net Power Cost study,
PacifiCorp
Idaho General Rate Case September 2005
James River Royalty Offset ILittie Mtn Revenues
Page 5.
Capital Recovery $
Major Maintenance Allowance (1)
Total Offset
12 Months
Ended
9/30/2005
$6,880 818
$444 073
324 891
Reffl5.
(1) Price per Mwh, capital recovery factor, & major maintenance allowance per contract.
PacifiCorp
Idaho General Rate Case September 2005
Forecasted Other Electric Revenues
Little Mountain Steam Sales Revenue
Page 5.
~team Nominal Nominal Nominal
Load Gas Cost Fixed O&M Steam Total Steam
Period Hrs/Mo kDDh $/MMBtu Charae Charae Charae Revenue
1/1/06 744 66.13,$14 607 $15,948 $823,939 $854 494
2/1/06 672 63.$14 607 $15,948 $476,114 $506,669
3/1/06 744 59.$14 607 $15 948 $499,658 $530,213
4/1/06 719 60.$14 607 $15,948 $461 662 $492,217
5/1/06 744 67.$14,607 $15,948 $529,849 $560,404
6/1/06 720 47.$14 607 $15,948 $359,657 $390,212
7/1/06 744 14.$14 607 $15,948 $122,506 $153,061
8/1/06 744 16.$14 607 $15,948 $139,230 $169,785
9/1/06 720 77.$14 607 $16,437 $631,577 $662 621
10/1/06 745 59.$14 607 $16,437 $490,861 $521 905
11/1/06 720 64.$14,607 $16,437 $549,575 $580,619
12/1/06 744 70.$14 607 $16,437 $643,905 $674 949
Total-
BASE Period
Incremential Change
$6,097 1501
338,740
758,410
...J
PacifiCorp
Idaho Results of Operations September 2005
Trail Mountain Mine Closure
PAGE
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Rate Base:
Misc. Regulatory Assets 182M (3,537,947)683%(236,452)Below
Misc. Deferred Debits 182M (5,304,104)683%(354,490)Below
Total (8,842,052)(590,941)
Adjustment Detail:
Sept 2004 Ending Balance
Sept 2005 Ending Balance
Average Balance
Acct 182399
531,982
543,913
537,947
Adjustment Detail:
Sept 2004 Ending Balance
Sept 2005 Ending Balance
Average Balance
Acct 18226
956,157
652,052
304,104
Description of Adjustment:
Regulatory assets were setup on the Company books for the purpose of amortizing the costs associated with closing the Trail Mountain
mine over a five year period beginning April 2001 and ending March 2006, This adjustment removes all of the Trail Mountain Closure rate
base balances.
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Pa
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5
.
PacifiCorp
Idaho Results of Operations September 2005
BPA Regional Exchange Credit
PAGE 5.4
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Net Power Costs
Purchased Power Expense 555 63,680,126 Situs 5.4.
Purchased Power Expense 555 20,052 696 Situs 5.4.
Purchased Power Expense 555 35,178,766 Situs 35,178,766
Total 118,911,588 35,178,766
Description of Adjustment:
The Company receives a monthly BPA purchase power credit from BPA. This credit is treated as a 100% pass-through to eligible customers.
Both a revenue credit and a purchase power expense credit is posted to unadjusted results. Both of these transactions are to be removed from
results. This adjustment reverses the BPA purchase power expense credit recorded during the test period, The BPA revenue credit is removed
from results in revenue adjustment 3.
Idaho General Rate Case September 2005
BPA Regional Exchange Credit Reversal
Page 5.4.
12 Months Ended Sept 2005
Primary Account Location Factor Modified Accord Total
55511 000108 (63,680.126)
55512 000110 (20 052 696)
555133 000106 IOU (35,178,766)
Grand Total (118,911,588)
IDAHO REVISED PROTOCOL Page 6.0 Total
Depreciation & Amortization (Tab 6)
TOTAL
,-,
Depreciation &Capital Stock
Total Nonnalized Amortization Amortization
Operating Revenues:
2 General Business Revenues
3 Interdepartmental
4 Special Sales
S Other Operating Revenues
Total Operating Revenues
Operating Expenses:
9 Steam Production
10 Nudear Production
11 Hydro Production
12 Other Power Supply
13 Transmission
14 Distribution
15 Customer Accounting
16 Customer Service & Info
17 Sales
18 Administrative & General
Total o&M Expenses
20 Depreciation 842,321 842 321
21 Amortization 242,757 120 614 122,143
22 Taxes Other Than Income
23 Income Taxes: Federal (362,535)(321 726)(40,809)
State (49,263)(43 717)(S,54S)
2S Deferred Income Taxes
26 Investment Tax Credit Adj.
27 Misc Revenue & Expense
Total Operating Expenses:673 280 597.492 788
Operating Rev For Retum:(673,280)(597 492)(75,788)
Rale Base:
33 Electric Plant In Service
34 Plant Held for Future Use
35 Misc DefelTed Debits
36 Elec Plant Acq Adj
37 Nudear Fuel
38 Prepayments
39 Fuel Stock
40 Material & Supplies
41 Working Capital
42 Weatherization Loans
43 Misc Rate Base
Total Electric Plant:
Deductions:
47 Accum Prov For Depree (421,160)(421 160)
48 Accum Prov For Amort (60,307)(60 307)
49 Accum Def Income Tax
50 Unamortized ITC
SI Customer Adv For Canst
52 Customer Service Deposits
53 Miscellaneous Deductions
Total Deductions:(481,468)(481,468)
Total Rate Base:(481,468)(481 468)
60 Estimated ROE impact 30S%269%036%000%000%000%000%
64 TAX CALCULATION:
66 Operating Revenue 065,078)(962,93S)(122,143)
67 Other Deductions
68 Interest (AFUDC)
69 Interest
70 Schedule "M" Additions
71 Schedule "M" Deductions
72 Income Before Tax 085,078)(962 93S)(122,143)
74 State Income Taxes (49 263)(43,717)545)
76 Taxable Income 035 815)(919 218)(116 597)
78 Federal Income Taxes (362,53S)(321 726)(40,609)
PacifiCorp PAGE
Idaho Results of Operations September 2005
Depreciation & Amortization
TOTAL IDAHO
ACCOUNT!YQg COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Expense:
Steam Production 403SP 163,353 434%10,510
Hydro Production 403HP 140,022 SG-6.434%009
Other Production 4030P 5,413,155 6.434%348,285
Transmission Plant 403TP 164,115 6.434%10,559
Steam Production Depreciation 403SP 575,368 6.434%294,381
Hydro Production Depreciation 403HP 326,508 SG-434%21,008
Hydro Production Depreciation 403HP (529)SG-6.434%(34)
Other Production Depreciation 4030P 346,850 6.434%657
Transmission Plant Depreciaton 403TP 697,404 6.434%871
General Plant Depreciation 403GP 298,545 944%744
General Plant Depreciation 403GP (16,773)992%(670)
Intangible Plant Depreciation 4041P 029,342 944%120,614
Total 15,137,360 962 935
Adjustment to Rate Base
Steam Production 108SP (81,677)6.434%(5,255)
Hydro Production 108HP (70 011)SG-6.434%(4,505)
Other Production 1080P (2,706,578)6.434%(174 142)
Transmission Plant 108TP (82,057)434%280)
Steam Production Accum Depreciation 108SP (2,287,684)6.434%(147 191)
Hydro Production Accum Depreciation 108HP (163,254)SG-6.434%(10,504)
Hydro Production Accum Depreciation 108HP 264 SG-6.434%
Other Production Accum Depreciation 1080P (673,425)6.434%(43,328)
Transmission Plant Accum Depreciation 108TP (348,702)434%(22,436)
General Plant Accum Depreciation 108GP (149,273)944%(8,872)
General Plant Accum Depreciation 108GP 387 992%335
Intangible Plant Depreciation 1111P 014,671)944%(60,307)
Total (7,568,680)(481 468)
Description of Adjustment:
This adjustment enters into results the incremental depreciation expense and accumulated reserve associated with the major plant
additions added to results through adjustment 8.10.
-.J
Pacificorp
Idaho GRc . December 200S
Incremental Depreciation Expense
Incremental Depr Incremental Depr
Depreciation Annualizing Pro Forma Depreciation Expense on Expense on
Description Account Factor Plant Additions Plant Additions Rate Annualizing Adds.Pro Forma Adds.
Steam Production Plant:
Post-merger 403SP 015 883 140,490,093 257%163 3S3 575,36B
Total Steam Plant 01S 883 140,490 093 163 353 S75,368
Hydro Production Plant:
Post-merger Pacific 403HP SG-P 018 935 703 336 790%140 022 326 S08
Post-merger Utah 403HP SG-(19 391)726%(529)
Total Hydro Plant 018,935 11,683,944 140 022 325,979
Other Production Plant:
Post-merger 4030P 187,548,D39 663,943 886%S,413 15S 346 B50
Total Other Production Piant 187 548,039 663,943 S,413 15S 346,B50
Transmission Piant:
Post-merger 403TP 973,B38 33,884 725 058%164 115 697,404
Total Transmission Plant 973,838 33,8B4,72S 164 11S 697,404
General Plant:
General Office 403GP 112,690 259%298,S45
Customer Service 403GP (308,793)432%(16,773)
Total General Plant 803,896 281,772
Intangible Plant:
General Office 4041P 24,144,870 B.405%029,342
Total Intangible Plant 24,144,870 029,342
Total Major Plant Additions 205,556 69S 260 671,471 8BO 64S 2S6,715
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PacifiCorp
Idaho Results of Operations September 2005
Capital Stock Amortization
PAGE
ACCOUNI
TOTAL
COMPANY
IDAHO
ALLOCATED REF#F ACTOR"Io~FACTOR
Adjustment to Expense
Amortization of Unrecovered Plant 122 143407055,053 944%
Description of Adjustment:
Capital stock expense in FERC account 214 represents the cost of acquiring equity capital. The company acquires equity capital to
finance the rate base, which is done for the benefit of customers. These costs need to be recovered since they re not recovered
elsewhere in the revenue requirement calculation. PacifiCorp has elected to begin recovering this cost via a 20 year amortization.
The capital stock expense balance in account 214 includes expense of issuing common stock. The common stock issuance expense
is $41 101 061,
Idaho General Rate Case September 2005
Capital Stock Expense Amortization
(20 year Amortization)
Beginning Balance
SAP Account
296201
296209
456 970
644 091
101 061
Amortization included in Base Period
Mar-05 1 027 527
Sep-05 027 527
055 053
Ref.#
Ref. #
Amortization Table
Period Amortization Balance
Beginning Balance 101 061
Mar-027 527 073,535
Sep-027 527 046 008
Mar-027 527 018 482
Sep-027 527 990 955
Mar-027 527 35,963 428
Sep-027 527 935 902
Mar-027 527 908 375
Sep-027 527 880 849
Mar-027 527 853 322
Sep-027 527 825 796
Mar-027 527 798,269
Sep-027 527 770 743
Mar-027 527 743 216
Sep-027 527 715 690
Mar-027 527 688 163
Sep-027 527 660 637
Mar-027 527 633 110
Sep-027 527 605 584
Mar-027 527 578 057
Sep-027 527 550 531
Mar-027 527 19,523 004
Sep-027 527 495 477
Mar-027 527 17,467 951
Sep-027 527 16,440 424
Mar-027 527 15,412 898
Sep-027 527 385 371
Mar-027 527 13,357 845
Sep-027 527 330 318
Mar-027 527 302 792
Sep-027 527 275 265
Mar-027 527 247 739
Sep-027 527 220 212
Mar-027 527 192 686
Sep-027 527 165 159
Mar-027 527 137 633
Sep-027 527 110 106
Mar-027 527 082 580
Sep-027 527 055 053
Mar-027 527 027 527
Sep-027 527 (0)
IDAHO REVISED PROTOCOL Page 7.0 Total
Tax Adjustments (Tab 7)
TOTAL
Deferred Tax Taxes Other Than Renewable Energy
Total Nonmalized Schedule M'Expense Income Tax Credil Interest True Up
Operating Revenues:
2 General Business Revenues
3 Interdepartmental
4 Special Sales
5 Other Operating Revenues
Total Operating Revenues
Operating Expenses:
9 Steam Production
10 Nuclear Production
11 Hydro Production
12 Other Power Supply
13 TranslTission
14 Distribution
15 Customer Accounting
16 Customer Service & Info
17 Sales
18 Administrative & General
Total O&M Expenses
20 Depreciation
21 Amortization
22 Taxes Other Than Income 253,901 253901
23 Income Taxes: Federal 068 596 901 419 (84831)(111 218)363 226
State 567 967 530,138 (11 527)356
25 Deferred Income Taxes (5,209 070)(5,209 070)
26 Investment Tax Credit Adj.
27 Misc Revenue & Expense
Total Operating Expenses:(318,605)4.431,557 209 070)157 543 (111 218)412 582
Operating Rev For Relum:318 605 (4,431 557)209 070 (157 543)111 218 (412,582)
Rate Base:
33 Electric Plant In Service
34 Plant Held for Future Use
35 Misc Deferred Debits
38 Elec Plant Acq Adj
37 Nuclear Fuel
--/
38 Prepayments
39 Fuel Stock
40 Material & Supplies
41 Working Capital
42 Weatherization Loans
43 Misc Rate Base
Total Electric Plant:
Deductions:
47 Accum Prov For Deprec
48 Accum Prov For Amort
49 Accum Def Income Tax
50 Unamortized ITC
51 Customer Adv For Const
52 Cuslomer Service Deposits
53 Miscellaneous Deductions
Total Deductions:
Total Rate Base:
60 Estimaled ROE i"","ct 150%092%459%-0.074%052%-0.195%000%000%
64 TAX CALCULATION:
66 Operating Revenue (253 901)(253,901 )
67 Other Deductions
68 Interest (AFUDC)
69 Interest 087 144)087,144)
70 Schedule "M" Additions 311 524 311 524
71 Schedule "M" Deductions (8,365526)(8,365,526)
72 Income Before Tax 510293 677 050 (253 901)087 144
74 State Income Taxes 567 967 530 138 (11 527)356
....)
76 Taxable Income 942,325 146,912 (242 374)037 788
78 Federal Income Tax - Calculated 179814 901 419 (84,831)363,226
79 Adjustments to Calculated Tax:
Wyoming Wind Tax Credit (111 218)(111 218)
81 Federal Income Taxes 068596 901 419 (84,831)(111 218)363,226
PacifiCorp PAGE
Idaho Results of Operations September 2005
Schedule M'
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
SCHMAP-Permanent Additions
SCHMAP 798,105)OTHER 0000%
SCHMAT-Temporary Additions
SCHMA T (931,492)Situs (931,492)
SCHMA T (5,356,492)Situs
SCHMAT (9,635,799)OTHER 0000%
SCHMAT 296,761 SCHMDEXP 9129%549,707
SCHMAT (9,817,192)6833%(656,113)
SCHMAT (11 778,984)SNPD 4.4667%(526,133)
SCHMAT 031,348 9435%875,554
SCHMA T 188,250)Situs
SCHMAT 590.224)Situs
SCHMAT 948 138)WYE Situs
SCHMA T (344 716)WYW Situs
Total SCHMAT 42,736,822 311,524
SCHMDP - Permanent Deductions
SCHMDP 738,965 6.4340%240 567
SCHMDT-Temporary Deductions
SCHMDT 6,455,795 BADDEBT 8242%246,879
..J SCHMDT 676 947 Situs
SCHMDT (6,743,590)OTHER 0000%
SCHMDT (14,941,446)6833%(998 583)
SCHMDT 764 518 6.4340%722,041
SCHMDT (7.815.978)SNPD 4.4667%(349,117)
SCHMDT (45,221,351)9435%687 743)
SCHMDT (110,598,549)T AXDEPR 9129%(6,539,570)
SCHMDT 791.544 Situs
SCHMDT 732)WYE Situs
Total SCHMDP (143 634,842)(8,606,093)
Total SCHM Adjustment 179 834 594 11 ,677 ,050
Description of Adjustment:
This schedule adjusts September 2005 Schedule M items to align them with the adjustments made in the filing.
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6
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7
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6
15
5
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3
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57
3
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15
6
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7
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51
2
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3
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15
8
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59
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20
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31

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4
PacifiCorp PAGE
Idaho Results of Operations September 2005
Deferred Tax Expense
\.--
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Deferred Income Tax - Debit
41010 474,316 BAD DEBT 8242%18,139
41010 (6,468,087)Situs
41010 (8)DGP 0000%
41010 (648,757)FERC Situs
41010 (12,867,115)Situs (12,867,115)
41010 (71,557 201)Situs
41010 (5,263,473)OTHER 0000%
41010 (121 201)6833%(8,100)
41010 495,564 6.4340%31,885
41010 966,305)SNPD 4.4667%(132,496)
41010 (63 571 647)9435%(3,778,397)
41010 (72 689,954)Situs
41010 (18,834,958)Situs
41010 (26,864,154)WYE Situs
41010 (3,182,998)WYW Situs
Total Deferred Tax Debit (284 065,978j (16,736,085)
Deferred Income Tax - Credit
41110 1 ,975 555 BADDEBT 8242%75,548
41110 081 609 Situs
41110 516,142 FERC Situs
...J 41110 10,442 643 Situs 442,643
41110 60,141,375 Situs
41110 976,316 OTHER 0000%
41110 551 030)6833%(103,660)
41110 574 673 6.4340%551,698
41110 9,435,240 9435%560 786
41110 943,364 Situs
41110 15,556,604 Situs
41110 22,194,188 WYE Situs
41110 563,748 WYW Situs
Total Deferred Tax Credit 200,850,427 527,015
Total Deferred Income Tax Expense (83,215,551)(5,209,070)
Description of Adjustment:
This schedule adjusts deterred tax expense to align the level ot deterred tax expense included in the filing with
adjustments made in the case.
Account Activity Unadjusted Change
41010BADDEBT 41010 474 316 474 316
410 lOCA 41010 009 093 477 180 468 087)
,,-
41010CN 41010
410 1 ODGP 41010 841 849 (8)
41 0 lOFERC 41010 515 745 272 (648 757)
4101OGPS 41010
4101OIDU 41010 037,655 904 770 (12 867 115)
41010NUTIL 41010
41O100R 41010 115,492 672 693 (71 557 201)
410100THER 41010 263 473 263 473)
4101OSE 41010 727 680 848 881 (121 201)
41O10SG 41010 646 614 151 050 495 564
41O1OSGCT 41010
4101OSNP 41010 363 363
41O10SNPD 41010 910 800 877 105 966 305)
41010S0 41010 33,145 735 717 382 (63,571 647)
410 lOTROJD 41010 659 659
4101OUT 41010 858 591 548 545 (72,689 954)
41O10W A 41010 839,675 674 633 (18 834 958)
41O1OWYP 41010 054,417 918 571 (26 864 154)
4101OWYU 41010 545 912 728 910 182 998)
(284,065,978)
4111OBADDEBT 41110 975 555)975 555
4111OCA 41110 (126 417)208 026)081 609
41110CN 41110 (152 298)(152 298)
4111 ODGP 41110 (334 292)(334 292)
41110FERC 41110 (23 521)(539 663)516,142
4111 OGPS 41110 (289 462)(289 462)
411lOIDU 41110 (10 442 643)442 643
41110NUTIL 41110
411100R 41110 (130 944)(60 272 319)141 375
4111O0THER 41110 976 316)976 316
4111OSE 41110 870 254)319 224)551 030)
41110SG 41110 852 207 722,466)574 673
4111OSGCT 41110 (356 221)(356 221)
411IOSNP 41110 220 117)220 117)
41110SNPD 41110
4111OS0 41110 (40 757 569)(50 192 809)435 240
41110TROJD 41110 (609 301)(609 301)
41110UT 41110 (60 943 364)943 364
41110WA 41110 (15 556 604)15,556 604
41110WYP 41110 (22 194 188)194 188
4111 OWYU 41110 563 748)563 748
41140DGU 41140 854 860)854 860)
200,850,427
Page 7.
PacifiCorp PAGE
Idaho Results of Operations September 2005
Taxes Other Than Income
\-..-
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Expense:
Taxes Other Than Income 408 (20,449)Situs
Taxes Other Than Income 408 608,175 GPS 9435%273,888
Taxes Other Than Income 408 (203,427)Situs
Taxes Other Than Income 408 320 6833%158
Taxes Other Than Income 408 (355,751)9435%(21 144)
Taxes Other Than Income 408 (677)Situs
Taxes Other Than Income 408 (183,474)Situs
Taxes Other Than Income 408 91,425 WYE Situs
Taxes Other Than Income 408 WYW Situs
953,142 253,901
Description of Adjustment:
This adjustment normalizes the difference between actual taxes other than income and taxes other than income adjusted for
known and measureable items.
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Estimate of Operating Property Tax Expense for Sept 2005 Idaho Rate Case
CYE 12/31/05
Based On 12/31/05
PP&E and NOI Data
532 898 824Plant in Service
Less: 140240 ARO - Production
Less: 140920 Non-Utility Property
Adjusted Cost of Operating Property 532 898 824
Total Accumulated Depreciation
Total Accumulated Amortization
Remove AccoWlts 144901 to 144916 ARO Related Accounts
Adjusted Depreciation and Amortization
690 545 718
439 422 227
........-...
"CS Net Plant in Service
== CWIP
....- Fuel Stocks
Materials and Supplies
Total PP&E
129 945
402 930 879
594 604 038
631 067
117 959 772
172 125 756
Comparable AmOWlt as of 1/1/05
Estimated Increase (Decrease) in Cost Indicator
604 483 818
567 641 938
Estimate of Weight Assigned to Cost Indicator
Increase in Assessed Value Due to Increased Asset Base
80.
454 113 550
.......-...
"CS
Estimate of Net Utility Operating Income 520 000 000
091 928
908 072
Equivalent Figure for Calendar Year 2004
Change in Income Subject to Capitalization
692 137 182
Estimated Capitalization Rate
Estimated Increase in Income Indicator
Estimate of Weight Assigned to Income Indicator
Increase in Assessed Value Due to Increased Earnings
20.
138 427 436
....-
592 540 987
1.2%
Estimated Change in Company Wide Assessed Value
Composite Company Wide Property Tax Rate
Estimated Increase in Property Tax Expense Over CY 2005 Actuals
Calendar Year 2005 Actual Property Tax Expense
110 492
942 745
Estimated Property Tax Expense (Rounded)100 000
C:", or.....' R"t.. R"".. I=rnm P""ifir.nm n.."pmh..r ?oo!'; I=FRr. Form 1
PacifiCorp PAGE
Idaho Results of Operations September 2005
Renewable Energy Tax Credit
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Expense:
Renewable Energy Tax Credit 40910 664,115)6833%(111 218)7.4.
Description of Adjustment:
This adjustment normalizes a federal renewable energy income tax credit the Company is entitled to take as a result of
placing the Foote Creek, WY wind generating plant into service. The tax credit is based on the generation of the plant, and
the credit can be taken for ten years on qualifying property. This credit on Foote Creek expires in 2009.
Page 7.4.
PacifiCorp
Idaho General Rate Case - September 2005
Renewable Energy Tax Credit Calculation
Description Amount To Page
Total KWh Production 585,000
Factor (inflated tax per unit)019
664 115 7.4
PacifiCorp
Idaho Results of Operations September 2005
Interest True Up
PAGE
TOTAL
ACCOUNT COMPANY FACTOR FACTOR %
Adjustment to Expense:
Other Interest Expense - Type 1 427 230,474)Situs
Other Interest Expense - Type 2 427 197 064 Situs
Other Interest Expense - Type 3 427 946,265 Situs
(1,087 144)
IDAHO
ALLOCATED REF#
230,474)
197 064
946 265
(1,087,144)
Below
Adjustment Detail:
Type 1
Jurisdiction Specific Adjusted Rate Base
Weighted Cost of Debt:
Trued-up Interest Expense
405,883,825
056%
12,402,105
Actual Interest Expense
Total Interest True-up Adjustment
14,632,579
230,474)
Type 2
Jurisdiction Specific Adjusted Rate Base
Weighted Cost of Debt:
Trued-up Interest Expense
Actual Interest Expense
Total Interest True-up Adjustment
412,333 144
056%
599,169
12,402,105
197 064
443,301 585
056%
13,545,435
12,599 169
946,265
Type 3
Jurisdiction Specific Adjusted Rate Base
Weighted Cost of Debt:
Trued-up Interest Expense
Actual Interest Expense
Total Interest True-up Adjustment
Description of Adjustment:
This reflects interest expense based on the jurisdictional allocated rate base times the Companys weighted cost of debt.
IDAHO REVISED PROTOCOL Page 8.0 Total
Misc Rate Base Adjustments (Tab 8)
TOTAL
8.4
Customer Environmental Regulatory Asset
Cash Working Sale of Advances for Removal of Settlement Amortization
Total Normalized Capital Skookumchuck Construction Glenrock Mine (PERCO)Removal
Operating Revenues:
2 General Business Revenues
3 Interdepartmental
4 Special Sales
5 Other Operating Revenues
Total Operating Revenues
Operating Expenses:
9 Steam Production
10 Nuclear Production
11 Hydro Production IS,19S IS,277
12 Other Power Supply 32,973 32,973
13 Transmission 58,418
14 DistribuUon
1S Customer Accounting
16 Customer Service & Info
17 Sales
18 Administralive & General (926,877)(93)(926 784)
Total O&M Expenses (820,290)IS,I84 (893,810)
20 Depreciation (20S)(205)
21 AmortizaUon (29 260)
22 Taxes Other Than Income
23 Income Taxes: Federal 283 912 (S,005)298,631
State S79 (680)4O,S79
25 Deferred Income Taxes
26 Investment Tax Credit Adj.
27 Misc Revenue & Expense
Total Operating Expenses:(527 26S)294 (554,600)
Operating Rev For Retum:527 265 (9,294)554,600
Rate Base:
33 Electric Plant In Service 33,118 349 (278 868)(2,450,636)
34 Plant Held for Future Use
35 Misc Deferred Debits (647,797)(1,078,910)(S7 989)
-..J 36 Elec Plant Acq Adj
37 Nuclear Fuel
38 Prepayments
39 Fuel Stock
40 Material & Supplies 278)278)
41 Working Capital 322 040 322,040
42 Weatherization Loans
43 Misc Rate Base
Total Electric Plant:784,313 322 040 (278868)(2,458 914)(1,078 910)(S7 989)
Deductions:
47 Accum Prov For Deprec 381,304 16S,6S7 215,648
48 Accum Prov For Amort 37,948
49 Accum Def Income Tax 232,559
50 Unamortized ITC
51 Customer Adv For Canst ' (916,863)(916,863)
52 Customer Service Deposils
53 Miscellaneous Deductions
Total Deductions:734,948 165,657 (916,863)215 648
Total Rate Base:519,262 322,040 (113212)(916863)(243,266)(1,078,910)(57,989)
60 Estimated ROE impact -0.710%-0.037%-0,001%026%007%030%263%
64 TAX CALCULATION:
66 OperaUng Revenue 849 755 (14,979)893,810
67 Olher Deductions
68 Interest (AFUDC)
69 Interest
70 Schedule M" Additions
71 Schedule M" Deductions
72 Income Before Tax 849,755 (14 979)893,810
74 State Income Taxes 3B,579 (680)S79
76 Taxable Income 811,176 (14 299)853 231
78 Federal Income Taxes 283,912 005)298,631
IDAHO REVISED PROTOCOL Page 8.1 Total
Misc Rate Base Adjustments (Tal
TOTAL
Hydro Settlement Trapper Mine Rate Jim Bridger Mine Major Plant Deferred Tax Grid West
Obligations Base Rate Base Additions Balances Regulatory Asset
Operating Revenues:
2 General Business Revenues
3 Interdepartmental
4 Special Sales
S Other Operaling Revenues
Total Operating Revenues
Operating Expenses:
9 Steam Production
1D Nuclear Production
11 Hydro Production (82)
12 Other Power Supply
13 Transmission 58,418
14 Distribution
1S Customer Accounting
16 Customer Service & Info
17 Sales
18 Administrative & General
Total O&M Expenses (82)58,418
20 Depreciation
21 Amortization (29.260)
22 Taxes Other Than Income
23 Income Taxes: Federal 803 (19 518)
State 332 652)
25 Deferred Income Taxes
26 Investment Tax Credit Adj.
27 Misc Revenue & Expense
Total Operating Expenses:(18 206)248
Operating Rev For Retum:206 (36 248)
Rate Base:
33 Electric Plant In Service (664 850)489 839 356.608 29.866,255
34 Plant Held for Fulure Use
35 Misc Deferred Debits 343 OS7 146,044
36 Elec Plant Acq Adj
37 Nuclear Fuel
38 Prepayments
39 Fuel Stock
40 Material & Supplies
41 Working Capital
42 Weatherization Loans
43 Misc Rate Base
Total Electric Plant:(521 793)489 839 356,608 29,866 255 146 044
Deductions:
47 Accum Prov For Depree
48 Accum Prov For Amort 948
49 Accum Deflncome Tax 232.559
50 Unamortized ITC
SI Customer Adv For Const
52 Customer Service Deposits
53 Miscellaneous Deductions
Total Deductions:37.948 232 559
Total Rate Base:(483 845)489 839 356,608 29,866 255 232.S59 146044
60 Estimated ROE impact 022%OI4%175%780%034%021%000%
64 TAX CALCULATION:
66 Operating Revenue 29,341 (58,418)
67 Other Deductions
68 Inlerest (AFUDC)
69 Interest
70 Schedule "M" Additions
71 Schedule "M" Deductions
72 Income Before Tax 341 (58 418)
74 State Income Taxes 332 652)
76 Taxable Income 009 (55 766)
7B Federal Income Taxes 803 (19,518)
PacifiCorp
Idaho Results of Operations September 2005
Cash Working Capital
PAGE
\...--
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Rate Base:
Cash Working Capital CWC 428,091 Situs 428,091 Below
Cash Working Capital CWC 25,698 Situs 25,698
Cash Working Capital CWC 868,251 Situs 868,251
322 040 322,040
Adjustment Detail:
Type1 Type 2 Type 3
O&M Expense 147,000,958 146,993 048 206,774,867
Taxes Other Than Income Tax 518,186 518,186 772,087
Federal Income Tax 38,740 703,846 860,920
State Income Tax 93,531 319,791 763,898
Total 151 651,415 153,534,870 217,171 772
Divided by Days in Year 365 365 365
Average Daily Cost of Service 415,483 420,643 594,991
Net Lag Days
Cash Working Capital 069,107 094,805 963,056
Unadjusted Cash Working Capital 641 016 069,107 094,805
...J Cash Working Capital Adjustment 428,091 25,698 868,251
Descrip~ion of Adjustment:
This adjustment is necessary to true-up the cash working capital for the normalizing adjustments made in this filing. Cash working
capital is calculated by taking total operation and maintenance expense allocated to the jurisdiction (excluding depreciation and
amortization) and adding it's share of allocated taxes, including state and federal income taxes and taxes other than income. This
total is divided by the number of days in the year to determine the Company s adjusted daily cost of service. The daily cost of
service is multiplied by net lag days to produce the adjusted cash working capital balance.
PacifiCorp PAGE
Idaho Results of Operations September 2005
Sale of Skookumchuck
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Rate Base:
land and Land Rights 330 (370,773)SG-6.434%(23,856)
Structures and Improvements 331 (473,738)SG-434%(30,481)
Structures and Improvements 331 (78,233)SG-6.434%(5,034)
Reservoirs, Dams and Waterways 332 558,702)SG-6.434%(164,628)
Reservoirs, Dams and Waterways 332 (4,511)SG-6.434%(290)
Water Wheel, Turbines and Generators 333 (571 309)SG-6.434%(36,758)
Accessory Electric Equipment 334 (171 707)SG-6.434%(11 048)
Roads, Railroads and Bridges 336 (99,602)SG-6.434%(6,408)
Transportation Equipment 392 (5,690)6.434%(366)
Total (4,334,265)(278,868)
Accumulated Depreciation 108HP 220,851 SG-434%142,891
Accumulated Depreciation 108HP 351,339 SG-6.434%22,605
Accumulated Depreciation 108GP 498 434%161
Total 574 688 165,657
Adjustment to Expense:
Depreciation Expense 403HP (2,199)SG-6.434%(141)
Depreciation Expense 403HP (994)SG-6.434%(64)
Total (3,193)(205)
.....I Miscellaneous Hydro Expense 539 200,006 SG-6.434%12,868
Maintenance of Structures 543 (152)SG-6.434%(10)
Maintenance of Misc. Hydro Expense 545 587 SG-6.434%418
Administrative and General 920 (1,565)944%(93)
Total 235,876 15,184
Description of Adjustment:
The sale of the Skookumchuck Hydroelectric facility was consummated on October 5, 2004 with Washington LLC, a limited liability
Company formed by TransAlta USA, Inc. This adjustment adjusts the balance sheet by removing from results of operations the
gross plant balance and accumulated depreciation. This adjustment also adjusts the income statement by removing test period
depreciation expense and O&M expense.
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PacifiCorp PAGE
Idaho Results of Operations September 2005
Customer Advances for Construction
TOTAL IDAHO
ACCOUNT I:mg COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Expense:
Customer Advances 252 10,554 Situs
Customer Advances 252 12,321,833 992%491,858
Customer Advances 252 (1,218,995)Situs 218,995)
Customer Advances 252 (443,551)Situs
Customer Advances 252 (9,083 639)Situs
Customer Advances 252 135,247 Situs
Customer Advances 252 634 846 WYE Situs
Customer Advances 252 (407,518)WYW Situs
Customer Advances 252 (2,948,778)6.434%(189,726)
1916,863)
Description of Adjustment:
Customer advances for construction are booked into account 252. When they are booked, the entries do not reflect the proper
allocation. This adjustment reallocates the customer advances for construction in the account.
Idaho General Rate Case September 2005
Customer Advances for Construction
Year End Balance Sept 2004
Actuals Should be Adjustment amt.
252CA (228 760)(217 974)10,785
252CN (11 150 817)11,150,817
2521DU 248 829 339 246,490)
2520R 821 (100,680)(152 500)
252UT 501 560 756,140)(9,257 700)
252W A (344 061)(74 042)270,019
252WYP (2,236 504)973 243,477
252WYU 874 (253,360)(286,234)
252SG 732 175)732 175)
Total 125,059)(6,125,059)
Utah carries 100% of GL 2523990
California carries 100% of account 2521100
Remaining Balance acount 2521000 is 100% to Utah
Sept 04-Sept 05
Year End Balance Sept 2005 Average
Actuals Should be Adjustment amt.Adjustment amt
252CA (90 733)(80,411)10,322 554
252CN (13,492 850)13,492 850 321 833
2521DU 180 324 (11,177)191 501)218 995)
2520R 695 (707 906)(734 601)(443,551)
252UT 692,930 216 648)909,579)(9,083,639)
252WA 236)760)476 135,247
252WYP 028,416)(2,202)026 214 634 846
252WYU 887 (503 915)(528 801)(407,518)
252 SG 165,381)165 381)(2,948 778)
Total 689,399)689 399)
Utah carries 100% of GL 2523990
California carries 100% of account 2521100
Remaining Balance acount 2521000 is 100% to Utah
PacifiCorp PAGE 8.4
Idaho Results of Operations September 2005
Removal of Glenrock Mine
'-.....:
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Rate Base:
Other Tangible Property 399 (36,652,955)683%(2,449,629)
Office Furniture and Equipment 391 (15,061)683%(1,007)
Materials and Supplies 154 (128,657)6.434%(8,278)
Accumulated Depreciation 108MP 33,151,974 683%215,648
(3,644,699)(243,266)Below
Detail of Adjustment
September 2004
Other Tangible Property - 399
Office Furniture and Equipment - 391
Materials and Supplies - 154
Accumulated Depreciation - 108
(37,359,621 )
(15,061)
(260,005)
33,643,387
(3,991 300)8.4.
September 2005
Other Tangible Property - 399
Office Furniture and Equipment - 391
Materials and Supplies - 154
Accumulated Depreciation - 108
(35,946,289)
(15,061)
692
32,660,561
(3,298,098)
(3,644 699)
8.4.
Average of Sept 2004 and Sept 2005
Description of Adjustment:
In 1999, the Company ceased operations of the Glenrock Mine, and has since engaged in activities to reclaim the mine. The
reclamation work is complete and this adjustment removes from unadjusted results net rate base associated with the Glenrock
Mine, excluding land. The Company is obligated to maintain the land for ten years. Because the Company is required to maintain
the land, its investment has been included in rate base in unadjusted results.
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,
PacifiCorp
Idaho Results of Operations September 2005
Environmental Settlement (PERCO)
PAGE
ACCOUNT IYQg
TOTAL
COMPANY
IDAHO
ALLOCATED REF#FACTOR %FACTOR
Adjustment Rate Base:
Environmental Deferred (1,078,910)Below182M(18,152 697)944%
Detail of Adjustment to Rate Base:
Beginning Balance Sept 30, 2004
Environmental Remediation Expense
Ending Balance Sept 30, 2005
(19,143,518)
981,643
(17,161 8751 5.4
Average Balance (18,52,697)
Description of Adjustment:
In 1996 PacifiCorp received an insurance settlement of $33 million for environmental clean-up projects. These funds were
transferred to a subsidiary called PacifiCorp Environmental Remediation Company (PERCO). This fund balance is amortized or
reduced as PERCO expends dollars on clean-up costs. PERCO received an additional $5 million of insurance proceeds plus
associated liabilities from PacifiCorp in 1998 and $225,000 in 2002. This adjustment includes the insurance proceeds in Electric
Operations as a rate base deduction.
Page 8.
PACIFICORP ENVIRONMENTAL REMEDIATION CO.
SPENDING BY ENVIRONMENTAL PROJECT
Cash Cumulative
Received Actual Spending Net Balance
Site was 1996 & after thru 9/30/04 at 9/30/04
American Barrel PERC/1997/E/001 134 194 (902 945)231 249
Astoria Unocal PERC/1997/E/002 1,424 380 (690,988)733,392
Eugene - PacifiCorp PERC/1997/E/003 892 622 (216 992)675 630
Everett - PacifiCorp PERC/1997/E/004 223,143 810)221 333
Jordan Barber Tar PERC/19971E1005 865,363 (41 628)823,735
Ogden PERC/1997/E/006 398,531 (68 130)330,401
Tacoma A Street PERC/1997/E/007 084 254 (600,874)1 ,483,380
Tacoma River Street PERC/1997/E/008 213 635 054 068)159,567
Bridger GW Samplin9 PERC/1997/E/009 369,495 (338,205)290
Bridger Landfill Repermitting PERC/1997/E/010 539 (51 870)(20 331)
Bridger Oil Spill PERC/1997/E/011 791 372 (374 402)416,970
Carbon Fuel Oil PERC/1997/E/012 26,034 (15,781)253
Carbon Landfill Permit PERC/1997/E/013 179 060 (23,034)156,026
Carbon Emerg. Gen. Remediation PERC/1997/E/014 756 (8,797)959
Centralia Heavy Equipment Shop PERC/1997/E/015 023 380)643
Dave Johnston GW Sampling PERC/1997/E/016 311 657 (157 053)154 604
Dave Johnston Landfill Repermit PERC/1997/E/017 133,391 (44 889)88,502
Dave Johnston Diesel Release PERC/19971E1018 085 (528)557
Dave Johnston Landfill Closure PERC/1997/E/019 310,425 (287 922)022 503
Dave Johnston Landfill Reclamation PERC/1997/E/020 475 080 (288,190)186,890
Farm GW Monitoring - Hunter PERC/1997/E/021 221 036 (162,048)58,988
Farm GW Monitoring - Huntington PERC/1997/E/022 194 267 (143,274)50,993
Hunter Fuel Oil PERC/1997/E/023 101 696 (25,206)76,490
Hunter Injection Wells PERC/1997/E/024 533 458 (8,956)524,502
Hunter Landfill Permit PERC/1997/E/025 132 745 (42 014)731
Huntin9ton Injection Wells PERC/1997/E/026 854,595 (8,611)845 984
Huntington Landfill Closure PERC/1997/E/027 706,819 (627 376)79,443
Huntington Landfill Permit PERC/1997/E/028 193 883 (35,880)158 003
Huntington Lead Paint Removal PERC/1997/E/029 000,804 315,468)(314 664)
Huntington Wellhead Protection PERC/1997/E/030 846 (14 052)206)
Buried Pitch PERC/1997/E/031 50,848 (78,446)(27 598)
Tank Farm PERC/1997/E/032 152 868 (487)152,381
Naughton FGD Pond Closure PERC/19971E1033 362 166 (151,094)211 072
Naughton GW Monitoring PERC/1997/E/034 351,477 (150,188)201,289
Naughton Landfill Repermit PERC/19971E1035 664 (30 011)653
Naughton Landfill Closure PERC/1997/E/036 814 63,814
Wyodak Pond StudY PERC/1997/E/037 100,972 (47,704)53,268
Wyodak Fuel Oil PERC/1997/E/038 206 196 (23,011)183 185
Bank Stabilization & Restoration PERC/19971E1039 234 043 (186,658)47,385
Restore River Embankments PERC/1997/E/040 90,072 (19,498)574
Cutler PERC/1997/E/041 333 (76,560)773
Bank Stabilization & Restoration PERC/1997/E/042 66,534 66,534
Merwin Hatchery Fix Erosion Problems PERC/1997/E/044 61,018 (94 425)(33,407)
Speelyai Hatchery Stabilize River Bank PERC/1997/E/045 40,678 (668)40,010
No. Umpqua Erosion Repairs PERC/1997/E/046 809 (32,205)396)
Klamath River Domestic Water Studies PERC/1997/E/048 25,424 176)21,248
No. Umq Remove Contaminated Soils PERC/1997/E/052 20,339 (464)19,875
Rogue River Domestic Water Studies PERC/1997/E/053 085 909)176
UST Removal PERC/1997/E/054 20,339 786)15,553
Lead Paint Removal PERC/1997/E/055 390 586 (386,611)975
Annex I PERC/1997/E/056 325 818 (611 928)713,890
Cedar Diesel PERC/1997/E/057 147 (48,767)380
Holiday Gun Club PERC/1997/E/058 616 950 (709,275)(92 325)
Jordan Substation PERC/1997/E/059 661,975 (304,031)357 944
Montague Ranch PERC/1997/E/060 188 757 (164 651)106
Ross Island Tower Clean-up PERC/1997/E/061 101 696 372)100,324
SPIll Prevention, Containment and Counte PERC/1997/E/062 969 252 590,397)378,855
Page 8.
PACIFICORP ENVIRONMENTAL REMEDIATION CO.
SPENDING BY ENVIRONMENTAL PROJECT
Cash Cumulative
Received Actual Spending Net Balance
Site WBS 1996 & after thru 9/30/04 at 9/30/04
Ashton Substation PERC/1997/E/070 434 271)163
Rock Springs Plant Substation PERC/1997/El071 638 733)18,905
Sinclair Substation PERC/1997/E/072 49,326 (996)48,330
Parco Substation PERC/1997/E/073 326 (851)48,475
Garland Substation PERC/1997/El074 30,760 (689)30,071
Dexter Substation PERC/1997/E/075 903 (43,185)718
WyoMont Substation PERC/1997/E/076 903 (33 705)18,198
Salt Lake Automotive Shop PERC/1997/El077 59,153 (130 033)(70 880)
Vernal Diesel PERC/1997/E/078 593 (1,408)185
Salt Lake Terminal Oil Spill PERC/1997/E/079 10,170 (9,756)414
Bridger Coal Fuel Oil Spill PERC/1997/E/080 507 747 (284,796)222 951
Bors Property PERC/1997/El081 016 (15,873)143
Coal Creek PERC/1997/E/082 867 (1,416)452
Ekotek / PetroChem PERC/1997/El083 214 515 (35 779)178,736
Environmental Pacific PERC/1997/E/084 008 (1,611)397
Mountaineer Refinery PERC/1997/E/085 102 (39)
Northwest Triangle PropertY PERC/1997/El086 10,008 (388)620
Pinedale PERC/1997/El087 105 061 (113 985)924)
PCB, Inc.PERC/1997/E/088 10,007 (143,312)(133 305)
Portable Equipment GW PERC/1997/El089 106 844 261 677 368 521
Idaho Falls Pole Yard PERC/1997/El090 / 091 761 803 856,436)905,367
Astoria Steam Plant PERC/1997/El092 435,322 (529 908)(94 586)
Bear River Erosion Control PERC/1997/E/093 33,409 394)015
Beaver Bay Drainfield Cleanup PERC/1998/E/094 19,693 (20,264)(571)
Bridger Boron Contaminated Soil Rem PERC/1998/E/095 199 834 340)197,494
Bridger Coal Warehouse Spill PERC/1998/E/097 146 835 (2,278)144,558
Bridger Oil Spill (New Releases)PERC/1998/EIO98 280 425 (264 582)15,843
Cedar Steam Plant PERC/1998/E/099 76,423 (1,932)491
Centralia Mine Pond Reclamation PERC/1998/El100 695 377 (503,287)192 090
Cougar Shore Line Repair PERC/1998/E/101 38,695 (29 921)774
Mining Central Warehouse Cleanup PERC/1998/E/102 279 159 (60 024)219,135
Deer Creek Terrace Stablization PERC/1998/E/103 265,063 (10,975)254,088
Domestic Water System Testing and Revi PERC/1998/E/1O4 180 935 (47 726)133 209
Hale Plant Cleanup PERC/1998/E/105 443,703 (300,828)142 875
Huntington Ash Storm Runoff Pond PERC/1998/El106 470 (33 455)015
Huntington Lead Paint Removal PERC/1998/El107 145,951 (3,979)141,972
Lead Paint Removal (1998 Funds)PERC/1998/E/108 127 715 (3,861)123,854
Lewis / Swift Reservoir Cleanup PERC/1998/E/109 300,580 (290,538)10,042
Lifton Pumping Station Cleanup PERC/1998/El110 19,742 (401)19,341
Merwin Oil House Removal PERC/1998/E/111 19,348 (20,0221 (674)
Naughton South Ash Pond Reclam PERC/1998/E/112 245,301 (239,493)808
Ogden Pole Treating Remediation PERC/1998/E113 000 000 1 ,000,000
Speelyai Well PERC/1998/E/114 020 (176)844
Big Fork PCB Soil Cleanup PERC/2003/El123 122,000 (65,746)56,254
Pwr Delivery UST Compliance Audit PERC/2003/El124 000 (12,1231 34,877
Thea Foss Shared Account PERC/2003/E/125 (2,341 181)341,181)
Attorney contingency fee received 56,000 56,000
REGULATED TOTAL 38,624 232 (19,480,714)19,143,518
Ref # 8.
(')
Page 8.
PACIFICORP ENVIRONMENTAL REMEDIATION CO.
SPENDING BY ENVIRONMENTAL PROJECT
Cash Cumulative
Received Actual Spending Net Balance
Site was 1996 & after thru 9/30/05 at 9/30/05
American Barrel PERC/1997/E/001 134 194 006 686)127 508
Astoria Unocal PERC/1997/E/002 1,424 380 (862,729)561 651
Eugene - PacifiCorp PERC/1997/E/003 892 622 (248 001)644,621
Everett - PacifiCorp PERC/1997/E/004 223,143 174 458 397 601
Jordan Barber Tar PERC/1997/E/005 865,363 (41 628)823 735
Ogden PERC/1997/E/006 398,531 (68,130)330,401
Tacoma A Street PERC/1997/E/007 084,254 (617,715)1,466 539
Tacoma River Street PERC/1997/E/008 213 635 054 068)159,567
Bridger GW Sampling PERC/1997/E/009 369,495 (399 346)(29,851)
Bridger Landfill Repermitting PERC/1997/E/010 31,539 (51 870)(20 331)
Bridger Oil Spill PERC/1997/E/011 791 372 (374 402)416,970
Carbon Fuel Oil PERC/1997/E/012 034 (15,781)253
Carbon Landfill Permit PERC/1997/E/013 179,060 (23,034)156 026
Carbon Emerg. Gen. Remediation PERC/1997/E/014 756 (16,598)25,158
Centralia Heavv Equipment Shop PERC/1997/E/015 023 380)68,643
Dave Johnston GW Sampling PERC/1997/E/016 311 657 (181 312)130 345
Dave Johnston Landfill Repermit PERC/1997/E/017 133 391 (69 361)030
Dave Johnston Diesel Release PERC/19971E1018 085 (528)557
Dave Johnston Landfill Closure PERC/1997/E/019 310 425 (269 474)040,951
Dave Johnston Landfill Reclamatic PERC/19971E1020 475,080 (288 190)186,890
Farm GW Monitoring - Hunter PERC/1997/E/021 221 036 (189 945)091
Farm GW Monitoring - Huntington PERC/1997/E/022 194 267 (163,552)30,715
Hunter Fuel Oil PERC/1997/E/023 101 696 (30 696)71,000
Hunter Injection Wells PERC/1997/E/024 533,458 (137 548)395,910
Hunter Landfill Permit PERC/19971E1025 132 745 (46 065)680
Huntington Injection Wells PERC/1997/E/026 854,595 (9,416)845,179
Huntington Landfill Closure PERC/1997/E/027 706,819 (627 376)79,443
Huntington Landfill Permit PERC/1997/E/028 193,883 (35,880)158 003
Huntington Lead Paint Removal PERC/1997/E/029 000,804 (1,315 468)(314 664)
Huntington Wellhead Protection PERC/1997/E/030 846 (14 052)(4,206)
Buried Pitch PERC/1997/E/031 50,848 (78,446)(27,598)
Tank Farm PERC/1997/E/032 152,868 (487)152 381
Naughton FGD Pond Closure PERC/1997/E/033 362,166 (151 094)211 072
Naughton GW Monitoring PERC/1997/E/034 351 477 (170 063)181,414
Naughton Landfill Repermit PERC/1997/E/035 63,664 (30 011)653
Naughton Landfill Closure PERC/1997/E/036 63,814 975)57,839
Wyodak Pond Study PERC/1997/E/037 100,972 (56,665)44,307
Wyodak Fuel Oil PERC/1997/E/038 206,196 (26,129)180 067
Bank Stabilization & Restoration PERC/1997/E/039 234,043 (186,658)47,385
Restore River Embankments PERC/1997/E/040 90,072 (19,498)574
Cutler PERC/1997/E/041 77,333 (76,560)773
Bank Stabilization & Restoration PERC/1997/E/042 66,534 66,534
Merwin Hatchery Fix Erosion Probl PERC/1997/E/044 61,018 (94,425)(33 407)
Speelyai Hatchery Stabilize River PERC/1997/E/045 40,678 (668)40,010
No. Umpqua Erosion Repairs PERC/1997/E/046 809 (32 205)396)
Klamath River Domestic Water St PERC/1997/E/048 25,424 176)248
No. Umq Remove Contaminated ~PERC/1997/E/052 20,339 (464)19,875
Rogue River Domestic Water Stud PERC/19971E1053 085 909)176
UST Removal PERC/19971E1054 20,339 786)15,553
Lead Paint Removal PERC/1997/E/055 390 586 (386,611)975
Annex I PERC/1997/E/056 325,818 (684,465)641 353
Cedar Diesel PERC/1997/E/057 83,147 (65,080)18,067
Holiday Gun Club PERC/1997/E/058 616,950 (709,275)(92 325)
Jordan Substation PERC/1997/E/059 661 975 (322 973)339 002
Montague Ranch PERC/1997/E/060 188,757 (221,472)(32,715)
Ross Island Tower Clean-up PERC/1997/E/061 101 696 162)534
Spill Prevention, Containment and PERC/1997/E/062 969,252 (2,176,946)792 306
Ashton Substation PERC/1997/E/070 28,434 271)163
Page 8.
PACIFICORP ENVIRONMENTAL REMEDIATION CO.
SPENDING BY ENVIRONMENTAL PROJECT
Cash Cumulative
Received Actual Spending Net Balance
Site WBS 1996 & after thru 9/30/05 at 9/30/05
Rock Springs Plant Substation PERCJ1997/E/071 22,638 (3,733)18,905
,,"III"'dOl Et'\vl 49,326 (996)330
Parco Substation PERC/1997/E/073 326 (851)48,475
Garland Substation PERCJ1997JE/074 30,760 (689)30,071
Dexter Substation PERC/1997/E/075 903 (43,185)718
WyoMont Substation PERCJ1997 JEl076 51,903 (33,705)18,198
Salt Lake Automotive Shop PERC/1997/E/077 59,153 (130,033)(70,880)
Vernal Diesel PERCJ1997/EJ078 593 408)185
Salt Lake Terminal Oil Spill PERC/1997JE/079 10,170 (9,756)414
Bridger Coal Fuel Oil Spill PERC/1997 JEJ080 507 747 (329,289)178,458
Bors Property PERCJ1997JEJ081 20,016 (15,873)143
Coal Creek PERC/1997/E/082 867 416)452
Ekotek PetroChem PERC/1997/E/083 214 515 (35 779)178,736
Environmental Pacific PERCJ1997JE/084 008 611)397
Mountaineer Refinery PERC/1997/E/085 102 (39)
Northwest Triangle Propertv PERC/1997/EJ086 008 (388)620
Pinedale PERCJ1997JE/087 105,061 (113 985)(8,924)
PCB, Inc.PERC/1997/EJ088 007 (143 312)(133,305)
Portable Equipment GW PERC/1997/EJ089 106,844 261 677 368 521
Idaho Falls Pole Yard PERCJ19971E1090 I 091 761 803 (2,104,159)657 644
Astoria Steam Plant PERC/1997/E/092 435,322 (529 908)(94,586)
Bear River Erosion Control PERCJ1997JE/093 33,409 (3,394)30,015
Beaver Bay Drainfield Cleanup PERC/1998JE/094 19,693 (20,264)(571)
Bridger Boron Contaminated Soil I PERC/1998/EJ095 199,834 340)197,494
Bridger Coal Warehouse Spill PERC/1998JE/097 146,835 278)144,558
Bridger Oil Spill (New Releases)PERC/1998JE/098 280,425 (316 271)(35,846)
Cedar Steam Plant PERCJ1998/EJ099 76,423 659)73,764
Centralia Mine Pond Reclamation PERCJ1998JE/100 695,377 (503,287)192,090
Cougar Shore Line Repair PERC/1998JEl101 38,695 (29,921)774
Mining Central Warehouse Cleanu PERCJ1998/E1102 279,159 (60,024)219,135
Deer Creek Terrace Stablization PERCJ1998JE/103 265,063 (11,606)253,457
Domestic Water System Testing a PERC/1998JEJ104 180,935 (51,257)129,678
Hale Plant Cleanup PERC/1998JEJ105 443,703 (300,828)142,875
Huntington Ash Storm Runoff Pon PERC/1998/E1106 36,470 (33,455)015
Huntington Lead Paint Removal PERC/1998JEJ107 145,951 (3,979)141 972
Lead Paint Removal (1998 Funds)PERCJ1998JE/108 127 715 (8,061)119,654
Lewis Swift Reservoir Cleanup PERC/1998/E/109 300,580 (290,538)10,042
Lifton Pumping Station Cleanup PERC/1998JE/110 19,742 (401)19,341
Merwin Oil House Removal PERCJ1998/E/111 19,348 (20,022)(674)
Naughton South Ash Pond Reclan PERC/1998JE/112 245,301 (239,493)808
Ogden Pole Treating Remediation PERCJ1998/E113 000,000 000,000
Speelyai Well PERCJ1998JEl114 10,020 (176)844
Big Fork: PCB Soil Cleanup PERC/2003/E/123 122,000 (80,988)012
Pwr Delivery UST Compliance Auc PERC/2003JEl124 000 (12,123)34,877
Thea Foss Shared Account PERC/2003JE/125 724,305)(2,724 305)
Attomev contingency fee received 56,000 56,000
REGULATED TOTAL 38,624 232 (21,462 357)17,161,875
Ref # 8.
PacifiCorp PAGE
Idaho Results of Operations September 2005
Regulatory Asset Amortization Removal
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Expense
Misc. A&G Expense (UT Trans. Plan)930 (5,407 646)Situs
Misc. A&G Expense (ID Trans. Plan)930 (926,784)Situs (926,784)
Misc. A&G Expense (WYE Trans. Plan)930 (1,944 841)WYE Situs
Misc. A&G Expense (WYW Trans. Plan)930 (344 133)WYW Situs
Misc. A&G Expense (WA Trans. Plan)930 (1,454,328)Situs
Misc. A&G Expense (OR Y2K)930 (262 486)Situs
Misc. A&G Expense (UT Noell Kempf)930 (23,116)Situs
Misc. A&G Expense (UT P&M Strike)930 (299,449)Situs
Other Generation Expense 557 38,576 Situs
Other Generation Expense 557 006 Situs
Other Generation Expense 557 32,973 Situs 32,973
(10,494,228)(893,810)
Adjustment to Rate Base
Regulatory Assets (UT Trans. Plan)182M (2,703,823)Situs
Regulatory Assets (ID Trans, Plan)182M (464,659)Situs (464 659)
Regulatory Assets (WYE Trans. Plan)182M (1,295,279)WYE Situs
Regulatory Assets (WYW Trans. Plan)182M (229,195)WYW Situs
Regulatory Assets (WA Trans. Plan)186M (727 164)Situs
Regulatory Assets (UT Nolle Kempf)182M (18,147)Situs
Regulatory Assets (UT P&M Strike)182M (424,221)Situs
Regulatory Assets (OR Y2K)182M (252,827)OTHER 000%
Regulatory Asset 182M 663,695 Situs
Regulatory Asset 182M 196,410 Situs
Regulatory Asset 182M 406,671 Situs 406,671
(3,848,540)(57,989)
Description of Adjustment:
This adjustment removes regulatory assets and associated amortization for items that will be fully amortized during the test period.
PacifiCorp
Idaho General Rate Case September 2005
Regulatory Asset Amortization Removal
Expense
Account
545160
545150
545150
545150
545150
545150
545150
545150
566905
566905
566905
FERC Acct Description930 Transition Plan Costs - Washington930 Oregon 98-00 Y2K Expense930 Noell Kempf Climate Action Project930 P&M Strike Amortization Utah930 Transition Plan Costs - Idaho930 Transition Plan Costs - Utah930 Transition Plan Costs - Wyoming East930 Transition Plan Costs - Wyoming West557 Cholla Contra Asset557 Cholla Contra Asset557 Cholla Contra Asset
Sep-
1,454,328
262 486
23,116
299,449
926,784
5,407 646
944,841
344 133
(38,576)
(97 006)
(32 973)
10,494,228
Page 8.
Factor
WYE
WYW
IDU
Page 8.
Rate Base
Account FERC Acct Description Sep-o4 Sep-oS BE Avg Factor
185340 186M Transition Plan Costs - Washington 454,328 727 164
187105 182M Oregon 98-00 Y2K Expense 384,071 121,584 252 827 OTHER
187111 182M Noell Kempf Climate Action Project 29,705 590 18,147
187112 182M P&M Strike Amortization Utah 573,945 274,496 424,221
187202 182M Transition Plan Costs - Idaho 929,319 464,659
187204 182M Transition Plan Costs - Utah 5,407,646 (0)703,823
187205 182M Transition Plan Costs - Wyoming East 267,699 322,858 1 ,295,279 WYE
187206 182M Transition Plan Costs - Wyoming West 401,261 57,129 229,195 WYW
187206 182M Cholla Contra Asset (423,157)(390 184)(406 671)
187206 182M Cholla Contra Asset (690 601)(636 788)(663 695)
187206 182M Cholla Contra Asset /1,244 913)/1,147 907)/1,196.410)IDU
089,303 (1,392,223)848,540 Page 8.
PacifiCorp PAGE
1'-"'"
Idaho Results of Operations September 2005
Hydro Settlement Obligations
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Removal Actuals from Results
North Umpqua Amortization 4041P (224,491)SG-6.434%(14,444)
Bear River Amortization 4041P (217 207)SG-6.434%(13,975)
Bear River Amortization 4041P (13,065)6.434%(841)
Total (454,763)(29,260)
N. Umpqua Asset Accum Amortization 1111P 320,087 SG-6.434%20,595
Bear River Asset Accum Amortization 1111P 258,262 SG-6.434%16,617
Bear River Asset AccumAmortization 1111P 11,451 6.434%737
Total 589,799 948
North Umpqua Settlement Asset 302 (7,150,591)SG-6.434%(460,072)
Bear River Settlement Asset 302 (5,903,191)SG-6.434%(379,814)
Bear River Settlement Asset 303 (387,993)6.434%(24,964)
Total (13,441 775)(864,850)
Amortization of Payments
North Umpqua Amortization 539 142 614 SG-6.434%176
Bear River Amortization 539 (143,885)SG-6.434%(9,258)7.4
Total (1,270)(82)
Add Unamortized Payments
North Umpqua Payments 186M 4,498,062 SG-6.434%289,407
Bear River Payments 186M 833,842 SG-6.434%53,650 7.4
Total 331 904 343 057
Description of Adjustment:
The Company is required to make various cash payments as a result of agreements made with intervening parties while
relicensing its Bear River and North Umpqua hydroelectric facilities with the FERC. This adjustment places into results cash
payments made by the Company during the test period for Hydro Relicensing activities related to the Bear River and North
Umpqua FERC hydro licenses. These payments have been deferred and are being amortized over the life of the license.
Additional accounting entries related to the FERC hydro licenses are removed to ensure that only the cash payments made
during the test period for the licenses are included in results. This adjustment removes the intangible assets and the
associated amortization related to the Bear River and North Umpqua FERC hydro licenses. The liabilities associated with
the FERC licenses are not removed via this adjustment as the liabilities are booked to the NUTIL factor in unadjusted
results. The accretion related to the liabilities is normalized out in the interest synchronization, requiring no adjustment for
the accreted interest.
PacifiCorp
Idaho General Rate Case September 2005
Settlement Asset and Accumulated Amortization to Remove from Results
North Umpqua
SG- P NONUTIL NONUTIL
302.000 302.300 302.300
102332 102567-102567-1
302 and 303 Assets
March 2004 Balance 309,635
Acquistion - 6/30/2004 13,013,697
Acquisition - 8/23/2004 (22 150)
September 2004 Balance 301 182
Transfer - 4/25/2005 (14 301 182)301 182
Acquistion adjustment - 9/30/2005 820 525)
Settember 2005 Balance 301,182 (1,820 525)
Average Balance 150 591
Ref #8.
404-IP Amortization Expense
2004 March 574
2004 April 148
2004 May 148
2004 June 148
2004 July 128,280
2004 August 165
2004 September 378
2004 October 378
2004 November 378
2004 December 378
2005 January 378
2005 February 378
2005 March 372
2005 April 230 17,230
2005 May 34,461
2005 June 461
2005 July 461
2005 August 34,461
2005 September 461
Amortization Expense for 12 mos ended 9/30/2005 224 491
Ref #8.
111 - IP Accum ulated Amortization
September 2004 Balance (207,841)
Settember 2005 Balance (432 333)
Average Balance (320,087)
Ref #8.
r--.PacifiCorp
-.J Idaho General Rate Case September 2005
Settlement Asset and Accumulated Amortization to Remove from Results
Bear River
SG -u NONUTIL
302.000 302.300 303
102441 102568 102466
302 and 303 Assets
Balance March 2004
Acquistion 5/28/2004 11,806,382 387 993
Balance September 2004 806,382 387 993
Transfer 4/25/2005 (11,806 382)11,806,382
Ending Balance September 2005 11,806,382 387,993
Average Balance 903,191 387 993
Ref #8.Ref #8,
404 - IP Amortization Expense
2004 March
2004 April
2004 May
2004 June 49,886 639
2004 July 257 093
2004 August 33,257 093
2004 September 33,257 093
2004 October 257 093
2004 November 257 093
2004 December 257 093
2005 January 33,257 093
2005 February 257 093
2005 March 244 061
2005 April 676 676 090
2005 May 33,351 090
2005 June 351 090
2005 July 33,351 090
2005 August 351 090
2005 September 33,351 090
12 months ended 9/30/2005 217 207 065
Ref # 8.Ref # 8.
111 - IP Accumulated Amortization
Balance September 2004 (149 658)918)
Balance September: Sep 2005 (366,865)(17 983)
Average Balance (258 262)(11 451)
Ref # 8.Ref # 8.
PacifiCorp
Idaho General Rate Case September 2005
Hydro Relicensing Settlements Obligations
North Umpqua
Defer Payments and amortize over the life of the license - 35 years
Rate Base Adjustment:
Pro Forma Adjustment
Unamortized Payment Balance at 12/31/2005 623,633
Unamortized Payment Balance at 12/31/2006 372,492
Average Balance 498,062
Ref #8.
Expense Adjustment
Pro Forma Adjustment
Amortization during 12/31/2005 -12/31/20D6 143 242
Less: Expense already in results (627)
Adjustment for 12 mos ended 9/30/2005 142,614
Ref #8.
Amortization Schedule
12 Mos Ending 3 Mos Ending 12 Mos Ending
9/30/2004 9/30/2005 12/31/2D05 12/31/2006
Bal Fwd 290,376 523.253 623,633
Payments 309.635 275,571 129 750 892,100
Amortization (19,259)(42,694)(29,370)(143 242)
End Bal 290 376 523,253 623.633 372,492
12 Months Ended 9/30
2004 2005 2006 2007 Total
Payment 309 635 275,571 S19 000 011,4DO 115 606
Amortization:
2004 (19 259)(19,259)
2005 (38 519)(4.175)(42,694)
2006 (38.519)3S1)(70 609)(117,479)
2007 (38 519)(8,351)(141,219)(32,442)(220 530)
2008 (38 519)(8.351)(141 219)(64 884)
2009 (38 519)(8,351)(141 219)(64,8B4)
2010 (38 519)(8,351)(141 219)(64,884)
2011 (38,519)(8.3S1)(141 219)(64,884)
2012 (38.519)351)(141 219)(64.8B4)
2013 (38,519)(8.351)(141 219)(64 884)
2014 (38 519)(8.351)(141 219)(64,884)
2015 (38.519)(8,351)(141 219)(64.8B4)
2016 (38,519)(8,351)(141.219)(64,884)
2017 (38,519)(8,351)(141,219)(64.B84)
2018 (38,519)(8,351)(141 219)(64 8B4)
2019 (38.519)(8,351)(141.219)(64 884)
2020 (38 519)351)(141 219)(64,884)
2021 (38 519)(8,351)(141 219)(64 884)
2022 (38 519)(8,351)(141 219)(64 884)
2023 (38 519)351)(141,219)(64,884)
2024 (38 519)(8,351)(141 219)(64 884)
2025 (38,519)(8,351)(141,219)(64,884)
2026 (38 519)351)(141,219)(64.884)
2027 (38 519)(8,351)(141 219)(64 884)
2028 (38 519)(8,351)(141,219)(64.884)
2029 (38,519)(8,351)(141 219)(64,884)
2030 (38 519)(8,351)(141,219)(64 884)
2031 (38,519)(8,351)(141,219)(64.B84)
2032 (38.519)(8,351)(141 219)(64 884)
2033 (38.519)(8,351)(141.219)(64,884)
2034 (38 519)(8.351)(141 219)(64,8B4)
2035 (38 519)(8,351)(141 219)(64,884)
2036 (38,519)(8,351)(141,219)(64,884)
2037 (3B.519)(8,351)(141 219)(64.884)
2038 (19 259)(4.175)(70,609)(32,442)
(0)(0)
Note: Amortize 1/2 of payment in first year - assuming paid mid-year
PacifiCorp
Idaho General Rate Case September 2005
Hydro Relicensing Settlements Obligations
Bear River
Defer Payments and amortize over the life of the license - 30 years
7.4
Rate Base Adjustment:
Pro Forma Adjustment
Unamortized Payment Balance at 12/31/2005
Unamortized Payment Balance at 12/31/2006
Average Balance
479 694
187 989
833 842
Ref #B,
Expense Adjustment
Pro Forma Adjustment
Amortization during 12/31/2005 -12/31/2006
Less: Expense already in results
Adjustment for 12 mos ended 9/30/2005
30,455
(174 340)
(143,885)
Ref #B,
Amortization Schedule
Bal Fwd
Payments
Amortization
End Bal
12 Mos Ending 3 Mos Ending
9/30/2004 9/30/2005 12/31/2005
0 47,697 287 011
505 245,158 198,750
(808) (5 844) (6 067)
697 287 011 479,694
12 Mos Ending
12/31/2006
479,694
738 750
30,455
187 989
12 Months Ended 9/30
2004 2005 2006 2007 Total
Payment 48,505 245,158 795 000 570,000 658,663
Amortization:
2004 (808)(808)
2005 617)227)(5,844)
2006 617)(8,454)(14 196)(24 267)
2007 617)(8,454)(28 393)(10 556)(49,019)
2008 617)(8,454)(28 393)(21 111)
2009 617)(8,454)(28 393)(21 111)
2010 617)(8,454)(28 393)(21 111)
2011 617)(8,454)(28,393)(21 111)
2012 617)(8,454)(28 393)(21 111)
2013 617)(8,454)(28,393)(21 111)
2014 617)(8,454)(28,393)(21 111)
2015 617)(8,454)(28,393)(21 111)
2016 617)454)(28,393)(21 111)
2017 617)454)(28 393)(21 111)
2018 617)(8,454)(28,393)(21 111)
2019 617)454)(28 393)(21 111)
2020 617)(8,454)(28,393)(21 111)
2021 617)(8,454)(28 393)(21 111)
2022 (1,617)(8,454)(28,393)(21 111)
2023 617)(8,454)(28,393)(21 111)
2024 617)(8,454)(28,393)(21 111)
2025 617)(8,454)(28 393)(21 111)
2026 (1,617)454)(28,393)(21 111)
2027 (1,617)(8,454)(28,393)(21 111)
2028 617)454)(28,393)(21 111)
2029 617)(8,454)(28,393)(21 111)
2030 617)454)(28,393)(21 111)
2031 617)(8,454)(28,393)(21 111)
2032 617)(8,454)(28 393)(21 111)
2033 (1,617)(8,454)(28 393)(21 111)
2034 (808)227)(14 196)(10 556)
(0)(0)(0)
Note: Amortize 1/2 of payment in first year - assuming paid mid-year
PacifiCorp
Idaho Results of Operations September 2005
Trapper Mine Rate Base
PAGE
ACCOUNT
TOTAL
COMPANY
IDAHO
ALLOCATED REF#FACTOR %FACTOR
Adjustment to Rate Base:
Other Tangible Property 489,839 Below399329,298 683%
Adjustment Detail
December 2005 Balance
December 2006 Balance
Average Balance
7,441 127
217,469
329,298
Description of Adjustment:
PacifiCorp owns a 21.40% interest in the Trapper Mine, which provides coal to the Craig generating plant. The normalized coal
cost of Trapper includes all operating and maintenance costs but does not include a return on investment. This adjustment
adds the Company s portion of the Trapper Mine plant investment to rate base. This investment is accounted for on the
Company s books in Account 123.1 - Investment in Subsidiary Company. However, Account 123 is not normally a rate base
account. This adjustment reflects net plant rather than the actual balance in Account 123 to recognize the depreciation of the
investment over time. This adjustment places into rate base the December 2005 - December 2006 average Trapper Mine
balance.
Idaho General Rate Case September 2005
Inclusion of Trapper Mine Rate Base
Description
Structure, Equipment, Mine Development
Inventories
Advanced deferred Stripping
Other Long Term Assets
Prepayments
Accumulated De reciation
TOTAL RATE BASE
Description
Structure, Equipment, Mine Development
Inventories
Advanced deferred Stripping
Other Long Term Assets
Prepayments
Accumulated De reciation
TOTAL RATE BASE
Ref.
PacifiCorp
Idaho Results of Operations September 2005
Jim Bridger Mine Rate Base
ACCOUNT
Adjustment to Rate Base:
Other Tangible Property 399
Adjustment Detail
December 2005 Balance
December 2006 Balance
Average Balance
TOTAL
COMPANY
95,111,733
FACTOR FACTOR %
PAGE
IDAHO
ALLOCATED
356,608
REF#
Below
Description of Adjustment:
PacifiCorp owns a two-thirds interest in the Bridger Coal Company (BCC), which supplies coal to the Jim Bridger generating plant.
The company s investment in BCC is recorded on the books of Pacific Minerals, INC (PMI), a wholly-owned subsidiary. Because
of this ownership arrangement, the coal mine investment is not included in Account 101 -Electric Plant in Service. The
normalized costs for BCC provide no return on investment. The return on investment for BCC is included in the fuels credit which
the company has used as an offset to fuel prices leaving no return in results. This adjustment is necessary to properly reflect the
BCC plant investment in the rate case. This adjustment places into rate base the December 2005 - December 2006 average
BCC balance.
72,281 067
117,942,400
95,111 733
683%
Idaho General Rate Case September 2005
Jim Bridger Mine Rate Base
Description
Structure, Equipment, Mine Development
Materials & Supplies
Pit Inventory
Prepayments
Reclamation Liability
Coal Lease
Accumulated De reciation
TOTAL RATE BASE
Description
Structure, Equipment, Mine Development
Materials & Supplies
Pit Inventory
Prepayments
Reclamation Liability
Coal Lease
Accumulated De reciation
TOTAL RATE BASE
PacifiCorp PAGE
Idaho Results of Operations September 2005
Major Plant Additions
TOTAL IDAHO
ACCOUNT IY!m COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Rate Base:
Steam Production 314 507 941 6.434%161 362
Hydro Production 332 509,467 SG-6.434%161,460
Other Production 342 93,774,019 6.434%033,461
Transmission Plant 355 986,919 6.434%256,520
Steam Production 314 142 998,034 6.434%200 555
Hydro Production 332 14,212,803 SG-6.434%914,458
Hydro Production 332 (19,391)SG-6.434%(1,248)
Other Production 342 140,437 962 6.434%035,839
Transmission Plant 355 37,871,644 6.434%2,436,678
General Plant 397 112 690 944%244,439
General Plant 398 (308,793)992%(12,326)
Intangible Plant 303 24,144,870 944%1,435,057
466,228,166 29,866,255
Description of Adjustment:
This adjustment places into rate base major plant additions to be placed into service through December 2006. The
associated depreciation expense and accumulated reserve effects are accounted for in adustment 6.
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.
PacifiCorp PAGE
Idaho Results of Operations September 2005
Deferred Tax Balances
TOTAL IDAHO
ACCOUNT COMPANY FACTOR FACTOR %ALLOCATED REF#
Accumulated DefTax Account 190 190 (1,224,936)BADDEBT 824%(46,843)
190 21,069 Situs
190 (15,342)Situs (15,342)
190 (13 686,477)NUTIL 000%
190 (13,467,645)OTHER 000%
190 528,090 683%168,960
190 523,712 6.434%98,036
190 (10,001 807)SNPD 4.467%(446,752)
190 18,870,483 944%121,572
190 Situs
190 405,563)Situs
190 (1,166,074)WYE Situs
Total Account 190 (18,024 488)879,631 11.
Accumulated Def Tax Account 282 282 (15,972,864)Situs
282 623,806,648 DITBAL 584%41,074,293
282 (1,353,490)FERC Situs
282 399 771 NUTIL 000%
282 (42,200,338)Situs (42,200,338)
282 (173,280,573)Situs
282 (4,263,508)6.434%(274,316)
282 (287 228,611)Situs
282 (44,191 756)Situs
282 (60,143,603)WYE Situs
282 (13,814 988)WYW Situs
Total Account 282 (18,243,309)(1,400,361)11.
Accumulated Def Tax Account 283 283 714 811 GPS 944%42,485
283 39,158 Situs 39,158
283 214 911 Situs
283 532,201)NUTIL 000%
283 717 057 OTHER 000%
283 11,823,693 683%790,214
283 (168,349)6.434%(10,832)
283 15,012,363 944%892,264
283 836 273 Situs
283 521 952 Situs
283 (329,419)WYE Situs
283 43,362 WYW Situs
Total Account 283 43,893,611 753,289 11.
Total Accumulated Deferred Tax 625,813 232 559
Description of Adjustment:
This schedule adjusts September 2005 deferred tax balances to align them with the adjustments made in the filing.
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PacifiCorp PAGE
Idaho Results of Operations September 2005
Grid West Regulatory Asset
TOTAL IDAHO
ACCOUNT IYQg COMPANY FACTOR FACTOR %ALLOCATED REF#
Adjustment to Rate Base
Other Regulatory Assets 182M 269 870 6.434%146,044 Below
Adjustment to Expense
Transmission Expense 560 907,948 6.434%58,418 12.
Adjustment Detail:
Regulatory Asset - Beginning Balance
Regulatory Asset - Ending Balance
723,844
815,896
269,870 12.
'""
Description of Adjustment:
In March 2006 the Company filed an accounting application with the Idaho Public Utilities Commission requesting approval to defer
expenses associated with the recording of a bad debt reserve for a receivable due from Grid West. See PAC-06-03. This
adjustment places into results the regulatory asset proposed in PAC-06-, along with the annual amortization of the regulatory
asset.
12.
PacifiCorp
Idaho General Rate Case - December 2006
Grid West Regulatory Asset
Amount recorded as uncollectible 723,844
Annual Amortization (3 yr period)907,948 Ref 8.
Uncollectible Balance - March 2006 723,844
Uncollectible Balance - December 2006 815 896
Average Uncollectible Balance 269 870 Ref 8.
PacifiCorp Page
IDAHO
Normalized Results of Operations. ROLLED-
12 Months Ended SEPTEMBER 2005
(1)(2)(3)
Total Adjusted Results with
Results Price Change Price Change
Operating Revenues:
2 General Business Revenues 163 120,418 16,35B 571 179 478 9B9
3 Interdepartmental
4 Special Sales 100,91B,B93
S Other Operating Reyenues 954,B19
Total Operating Revenues 270 994 130
Operating Expenses:
9 Steam Production BS7 S14
10 Nudear Production
11 Hydro Production 372 179
12 Other Power Supply 114 B21 ,721
13 Transmission B7S,724
14 Distribution 447,092
1S Customer Accounting 924 01B 22,991 947,OOB
16 Customer Service & Info 1,436,173
17 Sales
1B Administrative & General 492 13B
Total O&M Expenses 202 226 559
20 Depreciation 22,733 911
21 Amortization SB7 194
22 Taxes Other Than Income 777 883 777 B83
23 Income Taxes - Federal 380 502 5,4S7 8B1 11,838,383
24 Income Taxes - State 923,560 741 635 66S,19S
2S Income Taxes - Def Net S1S,229
26 Investment Tax Credit Adj.(77B,990)
27 Mise Revenue & Expense (22S 651)
Total Operating Expenses:241 140,197 222 507 247 362 703
Operating Rev For Retum:29 B53 933 10136064 39 9B9 99B
Rate Base:
33 Electric Plant In Service BS9 BBB B22
34 Plant Held for Future Use 380
3S Mise Deferred Debits 116 OB3
-.J
36 Elec Plant Acq Adj S90 7B7
37 Nuclear Fuel
3B Prepayments 77B 812
39 Fuel Stock 3,420,4 7S
40 Material & Supplies 776,754
41 Working Capital 837,991
42 Weatherization Loans 74B 33B
43 Mise Rate Base B02,609
Total Electric Plant:B90,032 O50 890 032,050
46 Rate Base Deductions:
47 Accum Proy For Depree (343 477,S9B)
4B Accum Proy For Amort (19,2B1,469)
49 Accum Def Income Tax (76 OB4 214)
50 Unamortized ITC (63 279)
SI Customer Adv For Const (194 14S)
52 Customer Service Deposits (4B6 294)
53 Mise Rate Base Deductions 840,736)
Total Rate Base Deductions (446,427,734)446 427 734
Total Rate Base:443,604,316 443604316
S9 Retum on Rate Base 730%01S%
60 Retum on Equity 9BO%11.400%
62 TAX CALCULATION:
63 Operating Revenue 894,234 335 581 229 B1S
64 Other Deductions
65 Interest (AFUDC)
66 Interest S54 6BS 13,554 6BS
67 Schedule "M" Additions 2B,67S,334 675 334
6B Schedule "M" Deductions 33,543,552 543,552
69 Income Before Tax 471,331 335,S81 B06 912
71 State Income Taxes 923,560 741,63S 66S,195
72 Taxable Income 1B547,772 15,S9394S 34141 717
74 Federal Income Taxes + Other 3BO 5D2 S 4S7 BB1 11838 3B3
Ref. Page 2.
..J
...J
PacifiCorp
RESULTS OF OPERATIONS
Page 9.
USER SPECIFIC INFORMATION
STATE:
PERIOD:
IDAHO
SEPTEMBER 2005
FILE:
PREPARED BY:
DATE:
TIME:
JAM September 2005
Revenue Requirement Department
June 7, 2006
3:17:52 PM
TYPE OF AVG:
METHODOLOGY:
FACTOR:
FERC:
BEGINNING/ENDING
ROLLED-
Separate Jurisdiction
8 OR 12 CP:12 Coincidental Peaks
DEMAND %
ENERGY %
75% Demand
25% Energy
TAX INFORMATION
TAX RATE ASSUMPTIONS:
FEDERAL RATE
STATE EFFECTIVE RATE
TAX GROSS UP FACTOR
FEDERAUSTATE COMBINED RATE
TAX RATE
35.00%
54%
614
37.950%
CAPITAL STRUCTURE INFORMATION
MERGED COMPANY CAPITAL STRUCTURE
CAPITAL
STRUCTURE
WEIGHTED
COST
EMBEDDED
COST
DEBT
PREFERRED
COMMON
46%
54%
11.40%
056%
065%
894%
015%
47.30%
00%
51.70%
100.00%
OTHER INFORMATION
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
RESULTS OF OPERATIONS SUMMARY
UNADJUSTED RESULTS IDAHO
"--,,
Description of Account Summary:Ref TOTAL OTHER IDAHO ADJUSTMENTS ADJ TOTAL
Operating Revenues
General Business Revenues 601 266,528 478,633,226 122,633,302 40,487 116 163,120,418
Interdepartmental
Special Sales 660,219 552 618,184,530 035,022 58,883 871 100,918,893
Other Operating Revenues 2.4 179,112 486 168 263,366 849,120 (3,894 301)954,819
Total Operating Revenues 2.4 440,598 566 265,081 122 175 517 444 476,685 270,994 130
Operating Expenses:
Steam Production 700,838,160 654,593 387 244 773 612,741 49,857 514
Nuclear Production
Hydro Production 270,438 129,804 140 634 231 544 372,179
Other Power Supply 823,589,738 797 683,216 906 522 915,200 114 821 721
Transmission 108,964 977 101 946,628 018,348 857 376 875,724
Distribution 197 874 045 189,984,253 889,792 557,300 447 092
Customer Accounts 86,527 325 83,269,328 257 997 666,021 924 018
Customer Service 47,609 885 190,407 1,419,478 16,695 436,173
Sales
Administrative & General 245,833 784 227 623,811 18,209 973 (5,717,835)12,492,138
Total 0 & M Expenses 244 508,352 132,420 835 112,087 517 139,042 202 226 559
Depreciation 369 860,932 347 969,158 891 774 842 137 733,911
Amortization Expense 62,158 122 58,784,722 373 399 213,794 587,194
Taxes Other Than Income 521 057 90,997,385 523 673 254,210 777,883
Income Taxes - Federal 57,978 885 092,624 886 261 5,494,242 380,502
Income Taxes - State 899,477 737 606 161 871 761 689 923,560
Income Taxes - Def Net 107 777 712 101 049,480 728 232 213,003)515,229
Investment Tax Credit Adj.(5,854,860)(5,075,870)(778,990)(778,990)
Mise Revenue & Expense 2.4 (3,678 335)423,878)(254 457)28,805 (225,651)
Total Operating Expenses 935,171 343 786,552,062 148 619 281 520,916 241 140,197
....,) 32
Operating Revenue for Retum 505,427 224 478,529,060 26,898,164 955,769 29,853,933
Rate Base:
Electric Plant in Service 13,886,758 333 059,989,912 826 768,420 120,401 859,888,822
Plant Held for Future Use 322,660 251 280 380 380
Mise Deferred Debits 162,088 464 157,875,216 213 247 097 164)116,083
Elec Plant Acq Adj 86,893 833 303,047 590,787 590,787
Nuclear Fuel
Prepayments 146,592 30,367 780 778,812 778,812
Fuel Stock 179,390 47,758,915 3,420,475 420,475
Material & Supplies 106,813 508 100 028 476 785,032 278)776,754
Working Capital 46,666,812 45,147,486 519,325 318,666 837 991
Weatherization Loans 30,188,605 440,267 748 338 748,338
Miscellaneous Rate Base 10,392,832 590 223 802,609 802,609
Total Electric Plant 14,415,451 027 558,752 602 856 698,425 333,625 890,032 050
Rate Base Deductions:
Accum Prov For Depr (5,518,981 445)173,543,714)(345 437 731)960,133 (343 477,598)
Accum Prov For Amort (343 654,308)(324 395,272)(19,259,036)(22 433)(19,281,469)
Accum Def Income Taxes 164 817,794)(1,087 498,508)(77 319,286)235,072 (76,084,214)
Unamortized ITC (15,010 369)(14,947 090)(63,279)(63,279)
Customer Adv for Const (5,907 229)629,947)722 718 (916,863)(194 145)
Customer Service Deposits (486,294)(486,294)
Misc. Rate Base Deductions (94 596 020)(89 327,087)(5,268,933)571,803)(6,840,736)
Total Rate Base Deductions 142 967 166)(6,696 341 618)(446 625 547)197,813 (446,427 734)
Total Rate Base 272 483,862 862 410,984 410,072,878 531 438 443 604 316
Retum on Rate Base 950%559%730%
Retum on Equity 406%651%980%
J66 100 Basis Points in Equity:
Revenue Requirement Impact 60,594,265 3,416,723 696,107
Rate Base Decrease (503,541 743)(29,959,983)(31 647 299)
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
Sales to Ultimate Customers
440 Residential Sales
946,093 309 921 290,684 24,802 625 649,360 48,451 985
946,093,309 921 290 684 802 625 23,649 360 48,451 985
442 Commercial & Industrial Sales
620,611 363 523 011 906 599,457 823,336 114 422 793
620,611 363 523,011 906 599,457 16,823,336 114,422 793
444 Public Street & Highway Lighting
330,460 099,239 231 221 14,419 245,640
16,330,460 16,099 239 231 221 419 245,640
445 Other Sales to Public Authority
18,231 397 231 397
231 397 231 397
448 Interdepartmental
DPW
Total Sales to Ultimate Customers 601,266,528 478,633,226 122,633,302 40,487 116 163,120,418
100
101
102
103 447 Sales for Resale
104 WSF 351 247 351 247
105 WSF 641 156,334 599,904 059 252,275 666 618 100,918,893
106 WSF 711 971 10,929,224 782 747 (782,747)(0)
107 WSF
108
109 660,219 552 618 184,530 035,022 883 871 100 918,893
110 449 Provision for Rate Refund
111 WSF
112 WSF
113
114
115
116
117 Total Sales from Electricity 261,486,082 096 817,758 164,668,325 99,370,986 264 039,311
118 450 Forfeited Discounts & Interest
119 CUST 460 622 251 979 208 642 208,642
120 CUST
121 460 622 251,979 208,642 208,642
122
123 451 Misc Electric Revenue
124 CUST 470 535 271,475 199 061 199,061
125
126 582 369 213 213
127 474 117 274 843 199 274 199,274
128
129 453 Water Sales
130 170,132 159 186 946 10,946
131 170,132 159 186 10,946 10,946
132
133 454 Rent of Electric Property
134 DPW 13,920,111 13,457 851 462,260 462 260
135 911 919 595,884 316,035 316,035
136 813,121 705,226 107 895 107 895
137 20,645,152 19,758,961 886,190 886 190
138
-..J
139
SEPTEMBER 2005 ROLLED-Page 9.4
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
140
141 456 Other Electric Revenue
142 DMSC 64,583,545 60,266 108 317,437 317 438)(0)
143 CUST
144 OTHSE 13,333,887 442 742 891 144 891 144
145 OTHSO 818 929 770,197 48,733 48,733
146 OTHSGR 66,626,100 62,339 348 286,752 423,136 709,889
147
148
149 145,362.461 135 818 395 544 067 894 301)649 766
150
151 Total Other Electric Revenues 179,112,484 168,263,364 849,120 (3,894,301)954,819
152
153 Total Electric Operating Revenues 440,598,566 265,081 122 175 517,444 95,476,685 270 994,130
154
155 Summary of Revenues by Factor
156 700,052,590 572 231 887 127 820 703 169,678 163 990.381
157
158 25,045 858 23,371 966 673,891 (782 747)891 144
159 635,632 478 791 156 841 156,841
160 712,864.486 666 998 477 45,866 009 60,089 754 105,955 763
161 DGP
162
163 Total Electric Operating Revenues 440,598,566 265.081.122 175,517,444 95.476.685 270,994 130
164 Miscellaneous Revenues
165 41160 Gain on Sale of Utility Plant - CR
166 DPW
167
168
169
170
171
172
173 41170 Loss on Sale of Utility Plant
174 DPW
, 175
176
177
178 4118 Gain from Emission Allowances
179
180 266 270)114 809)(151.462)216 (137 245)
181 (2,266,270)(2,114 809)(151,462)216 (137 245)
182
183 41181 Gain from Disposition of NOX Credits
184
185
186
187 4194 Impact Housing Interest Income
188
189
190
191 421 (Gain) / Loss on Sale of Utility Plant
192 DPW 162 199 162 199
193
194 (182 282)(170,554)(11 728)(11 728)
195 PTD 43,913 42,160 753 753
196 PTD 131 124 123,321 803 803
197 567 017)(1,466 195)(100 823)(100,823)
198 (1.412 064)(1,309,069)(102.995)(102 995)
199
200 Total Miscellaneous Revenues (3,678,335)(3,423,878)(254,457)216 (240,240)
201 Miscellaneous Expenses
202 4311 Interest on Customer Deposits
203 CUST 589 589
204 589 589
205 Total Miscellaneous Expenses 589 589
206
207 Net Misc Revenue and Expense 678,335)(3,423 878)(254,457)28,805 (225 651)
208
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNINGIENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
209 500 Operation Supervision & Engineering
210 SNPPS 20.723.299 19,389.953 333,346 446,437 779,783
211 SNPPS 578,827 477,244 101.582 101 582
212 22,302 126 867 197 434,928 446,437 881 366
213
214 501 Fuel Related
215 404 789,829 377 736 486 053,342 192 483 29,245 826
216
217
218
219 53,377 947 49,810 535 567,411 567,411
220 458 167 776 427 547 022 620.754 192 483 813,237
221
222 502 Steam Expenses
223 SNPPS 30,490,036 528 293 961 742 961 742
224 SNPPS 121 049 984.580 136,469 136,469
225 32.611 085 30,512,874 098,211 098 211
226
227 503 Steam From Other Sources
228 213,136 931 560 281,577 132)275 444
229 213,136 931 560 281 577 132)275 444
230
231 505 Electric Expenses
232 SNPPS 820 571 639 095 181,477 181 477
233 SNPPS 153.993 079,744 74,248 248
234 974 564 718,839 255,725 255,725
235
236 506 Misc. Steam Expense
237 SNPPS 025,970 22,480,128 545,841 545 841
238
239 SNPPS 564,185 1,463,545 100.640 100,640
240 25,590 155 23,943 673 646,482 646,482
241
242 507 Rents
243 SNPPS 863,824 808,245 55.579 55,579
244 SNPPS 365 213 152 152
/ 245 866.189 810,458 55.731 55.731
246
247 510 Maint Supervision & Engineering
248 SNPPS 078,781 752 010 326,771 326 771
249 SNPPS 536,259 373 075 163,184 163,184
250 615 041 125,086 489,955 489,955
251
252
253
254 511 Maintenance of Structures
255 SNPPS 16,799,857 15,718,947 080,910 080.910
256 SNPPS 727 546 680.735 46,811 811
257 17,527 403 16,399,682 127 721 127 721
258
259 512 Maintenance of Boiler Plant
260 SNPPS 85,163 099 79,683 668 5,479,431 479,431
261 SNPPS 535,525 308,048 227,477 227 477
262 88,698,624 991 716 706,908 706,908
263
264 513 Maintenance of Electric Plant
265 SNPPS 29,489,606 592,232 897,374 897 374
266 SNPPS 850,038 795 346 54,692 54,692
267 339 644 387 578 952 066 952 066
268
269 514 Maintenance of Misc. Steam Plant
270 SNPPS 815,662 377 140 438,523 979 952 418,475
271 SNPPS 116 757 980 564 136 193 136,193
272 932,419 357 703 574 716 979 952 554 668
273
274 Total Steam Power Generation 700,838,160 654,593 387 46,244,773 612,741 49,857 514
SEPTEMBER 2005 ROLLED.Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
275 517 Operation Super & Engineering
276 SNPPN
, 277
278
279 518 Nuclear Fuel Expense
280
281
282
283
284 519 Coolants and Water
285 SNPPN
286
287
288 520 Steam Expenses
289 SNPPN
290
291
292
293
294 523 Electric Expenses
295 SNPPN
296
297
298 524 Mise, Nuclear Expenses
299 SNPPN
300
301
302 528 Maintenance Super & Engineering
303 SNPPN
304
305
306 529 Maintenance of Structures
307 SNPPN
308
309
310 530 Maintenance of Reactor Plant
311 SNPPN
312
313
314 531 Maintenance of Electric Plant
315 SNPPN
316
317
318 532 Maintenance of Misc Nuclear
319 SNPPN
320
321
322 Total Nuclear Power Generation
323
324 535 Operation Super & Engineering
325 DGP
326 SNPPH 812 625 567 319 245,306 63,085 308,391
327 SNPPH 557,409 521,545 35,864 864
328
329 370,033 088 864 281 170 63,085 344,255
330
331 536 Water For Power
332 DGP
333 SNPPH 293 676 616 616
334 SNPPH 72,006 373 633 633
335
336 159,299 149,050 249 10,249
337
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
338 537 Hydraulic Expenses
339 DGP
340 SNPPH 626.657 393,317 233,341 233 341
341 SNPPH 602,000 563,267 733 733
342
343 228 657 956.584 272 074 272.074
344
345 538 Electric Expenses
346 DGP
347 SNPPH 037 16,876 160 160
348 SNPPH
349
350 037 16,876 160 160
351
352 539 Misc. Hydro Expenses
353 DGP
354 SNPPH 902,895 330,079 572.816 12.787 585 603
355 SNPPH 506,679 023 696 482 983 482,983
356
357
358 16.409,574 15,353 775 055,799 12.787 068,586
359
360 540 Rents (Hydro Generation)
361 DGP
362 SNPPH 162,144 151 711 10.432 432
363 SNPPH 748 22,220 528 528
364
365 185,892 173,932 960 960
366
367 541 Maint Supervision & En9ineering
368 DGP
369 SNPPH
370 SNPPH
371
372
373
374 542 Maintenance of Structures
375 DGP
376 SNPPH 946,160 885,283 876 60.876
377 SNPPH 109,335 102 300 035 035
378
379 055.494 987 583 911 911
380
381
382
383
384 543 Maintenance of Dams & Waterways
385 DGP
386 SNPPH 969,106 906,753 353 (10)62.343
387 SNPPH 012 175 947 052 65,124 65,124
388
389 981 281 853 805 127.476 10)127 467
390
391 544 Maintenance of Electric Plant
392 DGP
393 SNPPH 535 741 436 931 98,810 810
394 SNPPH 816,438 763,908 530 530
395
396 352 179 200,839 151 340 151 340
397
398 545 Maintenance of Misc. Hydro Plant
399 DGP
400 SNPPH 752,858 640,078 112 780 155,683 268.462
401 SNPPH 757 133 708.418 48,714 48,714
402
403 509,991 348.497 161.494 155,683 317 177
404
405 Total Hydraulic Power Generation 33,270,438 31,129,804 140,634 231 544 372 179
SEPTEMBER 2005 ROLLED-Page 9.BEGINNINGIENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL406
407 546 Operation Super & Engineering
408 SNPPO
409 SNPPO 426 018 398 607 27,410 27,41041042601839860727,410 27,410411
412 547 Fuel
413 253,194 827 786 425 408 421 956 847 364414108810165875942935942935415362004993661368343421956790,299416
417 548 Generation Expense
418 SNPPO 826 241 451 378 374 863 13,850 388,713419SNPPO562021332839229182229,182420388262784217604,045 13,850 617 895421
422 549 Miscellaneous Other
423 SNPPO 1,455,599 361 945 654 93,654424SNPPO868813
425 456,467 362 757 710 93,710426
427
428
429
430 550 Maint Supervision & Engineering
431 SNPPO 336,802 315 132 670 (321 960)(300 290)432 SNPPO 021 954 926,754 095,200 095,200433358,756 241 886 116 870 (321 960)794 910434
435 551 Maint Supervision & Engineering
436 SNPPO
437
438
439 552 Maintenance of Structures
440 SNPPO
441 SNPPO 150,633 140,941 692 692442150633140,941 692 692443
444 553 Maint of Generation & Electric Plant
445 SNPPO 147 529 618 618446SNPPO288,598 205,689 909 909447313745229218527527448
449 554 Maintenance of Misc, Other
450 SNPPO 574 583 991 339,083 344 074451SNPPO19180717946612,341 12,341452269381252049332339,083 356,415453
454 Total Other Power Generation 95,725,265 89,403,337 321 928 452,929 774 857455
456
457 555 Purchased Power
458 DMSC (118,911 588)(83 732,822)(35 178 766)35,178,766459683,960 382 639,954 076 006 306 515,077 521 384460117144127109,315 026 829,100 (2,409,474)419,626461Seasonal (P
462 DGP
463
464 682,192 921 665,536 280 656,640 85,284 369 101 941 010465
466 556 System Control & Load Dispatch
467 1,403 054 312 781 273 706 93,979468
469 403 054 312 781 90,273 706 979470
471
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
472
473 557 Other Expenses
474 (91 896)(75 410)(16 487)095,503 079,017
475 43,579,575 40,775,647 803,929 78,692 882 620
476 SGCT
477
478 780 819 730,581 50,238 50,238
479 TROJP
480
481 268,498 41,430,818 837 680 174 195 011 875
482
483 Embedded Cost Differentials
484 Company Owned H) P DGP
485 Company Owned H) P
486 Mid-C Contract
487 Mid-C Contract
488 Existing OF ContraC' P
489 Existing OF Contrac P
490
491
492
493 Total Other Power Supply 727 864,473 708,279,879 19,584 594 86,462,271 106,046,864
494
495 TOTAL PRODUCTION EXPENSE 557 698,336 483,406,407 291,929 92,759,485 167,051,414
496
497
498 Summary of Production Expense by Factor
499 (119,003,484)(83,808,231)(35 195,253)36,274 270 079,017
500 729,723,831 682 773 084 950,746 597 475 99,548,221
501 644 887 042 601 787,268 43,099 774 198,833 45,298 606
502 SNPPH 33,270,438 129,804 140,634 231 544 372,179
503 TROJP
504 SGCT
505 DGP
506 DEU
507 DEP
.' 508 SNPPS 238,457,248 223,114 806 15,342 442 426,390 16,768 832
509 SNPPO 30,363 262 409.676 953,585 30,973 984 559
510 DGU
511
512 SSGCT
513 SSECT
514 SSGC
515 SSGCH
516 SSECH
517 Total Production Expense by Factor 557.698,336 1 ,483,406,407 291 929 759,485 167,051 414
518 560 Operation Supervision & Engineering
519 SNPT 101 942 773,681 328,261 116,454 444 715
520
521 101 942 773,681 328,261 116 454 444 715
522
523 561 Load Dispatching
524 SNPT 760 442 454,153 306,289 306 289
525
526 760 442 454,153 306,289 306,289
527 562 Station Expense
528 SNPT 696,830 651 996 834 834
529
530 696 830 651,996 834 834
531
532 563 Overhead Line Expense
533 SNPT 102 985 967 678 135,307 135 307
534
535 102 985 967,678 135,307 135 307
536
537 564 Underground Line Expense
538 SNPT
539
540
..J
541
SEPTEMBER 2005 ROLLED-Page 9.10
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
542 565 Transmission of Electricity by Others
543 75,947 329 71.060,845 886,484 696 605 583,089
544 006,778 805,826 200,952 (183 350)602
545
546
547 954 107 73,866,670 087,436 513 255 600,691
548
549 566 Misc. Transmission Expense
550 SNPT 140,971 131,901 070 070
551
552 140 971 131 901 070 070
553
554 567 Rents - Transmission
555 SNPT 723,163 612 294 110,869 (74 051)818
556
557 723 163 612 294 110 869 (74 051)818
558
559 568 Maint Supervision & Engineering
560 SNPT 996 546 450 450
561
562 996 546 450 450
563
564 569 Maintenance of Structures
565 SNPT 398 372
566
567 398 372
568
569 570 Maintenance of Station Equipment
570 SNPT 793,267 356,186 437,082 437 082
571
572 793.267 356 186 437.082 437 082
573
574 571 Maintenance of Overhead Lines
575 SNPT 986 875 7,472,996 513,879 513 879
576
577 986 875 7,472.996 513 879 513 879
578
579 572 Maintenance of Underground Lines
580 SNPT 30,256 28,310 947 947
581
582 30.256 28,310 947 947
583
584 573 Maint of Misc. Transmission Plant
585 SNPT 666,745 623.846 899 301 717 344,616
586
587 666 745 623,846 899 301 717 344 616
588
589 TOTAL TRANSMISSION EXPENSE 108,964,977 101,946,628 018,348 857,376 875,724
590
591 Summary of Transmission Expense by Factor
592 006,778 805 826 200 952 (183 350)602
593 75,947 329 060,845 886,484 696,605 583 089
594 SNPT 010.870 28,079,958 930.912 344 120 275 033
595 Total Transmission Expense by Factor 108 964 977 101 946 628 018.348 857 376 875 724
59/?580 Operation Supervision & Engineering
597 DPW (230 102)(195,830)(34.272)(34,272)
598 DPW SNPD 25,572,432 430 186 142.247 660 222 907
599 25,342 330 234,356 107 974 80.660 188,635
600
601 581 Load Dispatching
602 DPW
603 DPW SNPD 557 406 175,172 382 235 340 406,574
604 557,406 175,172 382 235 340 406,574
605
606 582 Station Expense
607 DPW 847 330 622.255 225,075 907 233,982
608 DPW SNPD 326,145 311 577 568 617 15.185
609 173,476 933,833 239,643 524 249.167
610
SEPTEMBER 2005 ROLLED-Page 9.11
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
611 583 Overhead Line Expenses
612 DPW 809,730 15,851,503 958,227 46,236 004 463
613 DPW SNPD 307 330 204.268 103,062 176 107 237
614 19,117,060 18,055 771 061 289 411 111 700
615
616 584 Underground Line Expense
617 DPW 219 253 195.665 23,588 144 732
618 DPW SNPD
619 219 253 195.665 23,588 144 732
620
621 585 Street Lighting & Signal Systems
622 DPW
623 DPW SNPD 201 101 192 119 983 644 626
624 201 101 192 119 983 644 626
625
626 586 Meter Expenses
627 DPW 246,517 026,313 220,205 479 230 683
628 DPW SNPD 538 536 469,814 722 261 983
629 785 054 496,127 288 927 13,739 302.666
630
631 587 Customer Installation Expenses
632 DPW 468 468
633 DPW SNPD 38,884 147 737 821
634 352 615 737 821
635
636 588 Misc. Distribution Expenses
637 DPW 418 709 10,649 105 769,604 687 791 292
638 DPW SNPD 846 986 317,815 529.171 21,079 550 249
639 265 695 966,920 298.775 766 341 541
640
641 589 Rents
642 DPW 019 875 005,142 733 733
643 DPW SNPD 750,431 716,912 33,520 33,520
644 770 306 722 054 253 253
645
646 590 Maint Supervision & Engineering
-...../ 647 DPW 749.950 749,950
648 DPW SNPD 179 922 171 886 037 388 9,425
649 929,872 921,836 037 388 9,425
650
651 591 Maintenance of Structures
652 DPW 770,032 676,733 93,299 93,299
653 DPW SNPD 304 348 290,754 13.594 13,594
654 074,380 967,487 106 893 106 893
655
656 592 Maintenance of Station Equipment
657 DPW 463,828 107 615 356,213 15,488 371 701
658 DPW SNPD 807 721 726 976 80,746 859 605
659 271 549 834,591 436.958 347 459,306
660 593 Maintenance of Overhead Lines
661 DPW 97,175,009 93.943,461 231 548 69,594 301 142
662 DPW SNPD (45 604 797)(43,567 763)037 034)(22,610)059 645)
663 570,212 50,375,698 194 513 46,984 241 497
664
665 594 Maintenance of Underground Lines
666 DPW 887 325 20,236,587 650.738 23,655 674 393
667 DPW SNPD 170,623 163,002 621 307 928
668 057 948 20,399 589 658 359 962 682 321
669
670 595 Maintenance of Line Transformers
671 DPW 652 138 641 897 241 297 10,538
672 DPW SNPD (70,103)(66 972)131)(42)(3,173)
673 582,034 574 925 110 255 365
674
675 596 Maint of Street Lighting & Signal Sys.
676 DPW 347 622 220,052 127 570 564 133,134
677 DPW SNPD 069 887 182 191
678 351 691 223 939 127 752 573 133,325
679
..J
SEPTEMBER 2005 ROLLED.Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
680 597 Maintenance of Meters
681 DPW 637 998 453 573 184,425 944 193,368
682 DPW SNPD 454,319 389,359 960 298 259
683 092,317 842,932 249,385 242 261 627
684
685 598 Maint of Misc, Distribution Plant
686 DPW 257 695 074 601 183 093 951 716 134 810
687 DPW SNPD 10,215 313 759,025 456 289 269 521 725 809
688 14,473,008 833,626 639,382 221 237 860 619
689
690 TOTAL DISTRIBUTION EXPENSE 197 874,045 189,984 253 889,792 557 300 447,092
691
692
693 Summary of Distribution Expense by Factor
694 178.273,377 171 259,091 014 286 163,711 177 997
695 SNPD 19,600 668 725,163 875 505 393,590 269,095
696
697 Total Distribution Expense by Factor 197 874 045 189 984,253 889 792 557 300 447 092
698
699 901 Supervision
700 CUST 134 635 004 026 130 609 397 137 006
701 CUST 604 043 380,343 223,700 867 234,567
702 738 678 384 369 354 309 264 371 572
703
704 902 Meter Reading Expense
705 CUST 958,035 21,850,830 107 205 949 161 153
706 CUST 402 893 386,811 16,083 906 16,988
707 23,360 928 237,641 123,287 54.854 178,142
708
709 903 Customer Receipts & Collections
710 CUST 364,517 076,414 288 104 13,716 301 820
711 CUST 42,407 132 40,714 340 692.792 105.593 798.386
712 771 650 790,754 980 896 119.310 100,205
713
714 904 Uncollectible Accounts
715 CUST 10,439,168 10,487 917 (48,749)278.000 229 251
716
717 CUST 849.279)655 707)(193 572)196 221 649
718 589 889 832 210 (242 320)474 221 231 901
719
720 905 Misc. Customer Accounts Expense
721 CUST 16.691 759 (68)(68)
722 CUST 049 489 007 596 893 372 42,265
723 066,180 024 355 825 372 198
724
725 TOTAL CUSTOMER ACCOUNTS EXP 86,527,325 83,269,328 257 997 666 021 924 018
726
727 Summary of Customer Acets Exp by Factor
728 913,046 40,435,946 1,477 101 352 062 829,163
729 614 279 833,382 780 896 313 959 094 855
730
731 Total Customer Accounts Expense by Factor 86,527.325 83.269,328 257 997 666,021 924 018
732
733 907 Supervision
734 CUST
735 CUST 321 924 229,238 686 642 95,328
736 321.924 229,238 686 642 95,328
737
738 908 Customer Assistance
739 CUST 43,354,826 113.589 241,237 878 254,115
740 CUST 008,647 968,384 40,263 710 973
741
742
743 44,363,473 43,081,973 281.500 588 297 088
744
-...J
SEPTEMBER 2005 ROLLED.Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
745 909 Informational & Instructional Adv
746 CUST 56,641 427 214 214
747 CUST 574 344 551,417 926 521)21,405
748 630,985 603,844 141 521)620
749
750 910 Misc, Customer Service
751 CUST 170,275 157 042 233 13,233
752 CUST 123,230 118,311 919 (14)905
753
754 293 504 275 352 18,152 (14)138
755
756 TOTAL CUSTOMER SERVICE EXPENSE 609,885 46,190,407 419,478 695 436 173
757
758
759 Summary of Customer Service Exp by Factor
760 581 742 323,058 258,684 12,878 271 562
761 028 144 867 350 160,794 817 164,611
762
763 Total Customer Service Expense by Factor 609 885 46,190,407 1,419,478 695 1,436 173
764
765
766 911 Supervision
767 GUST
768 CUST
769
770
771 912 Demonstration & Selling Expense
772 GUST
773 CUST
774
775
776 913 Advertising Expense
777 CUST
778 CUST
779
780
781 916 Misc. Sales Expense
782 CU5T
783 CU5T
784
785
786 TOTAL SALES EXPENSE
787
788
789 Total Sales Expense by Factor
790
791
792 Total Sales Expense by Factor
793
794 Total Customer Service Exp Including Sales 47,609,885 46,190,407 419,478 16,695 436,173
795 920 Administrative & General Salaries
796 PTD 706 967 706 967 859 859
797 CUST
798 PTD 136,233,653 128,126 673 106,980 (185,137)921 842
799 136 940,620 128 833,640 106,980 (178,278)928 701
800
801 921 Office Supplies & expenses
802 PTD 106 643 105,412 231 231
803 CU5T 707 519 188 188
804 PTD 490 013 746,758 743,255 (130,972)612 283
805 601 363 856 690 744,673 (130,972)613 702
806
807 922 A&G Expenses Transferred
808 PTD
809 CU5T
810 PTD (27 880,339)(26,221 239)659,101)659,101)
811 (27 880,339)(26,221 239)659,101)659 101)
812
...)
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL
813 923 Outside 5ervices
814 PTD 55,651 55,651
815 CU5T
816 PTD 983 618 26,318 371 665,247 (11 132)654,115
817 28,039 268 26,374 022 665 247 (11,132)654 115
818
819 924 Property Insurance
820 PTD 21,160,040 900 851 259 190 259,190
821 160 040 19,900 851 259 190 259,190
822
823 925 Injuries & Damages
824 PTD 709,182 012 393 696 789 696 789
825 709,182 012 393 696 789 696 789
826
827 926 Employee Pensions & Benefits
828 LABOR
829 CU5T
830 LABOR
831
832
833 927 Franchise Requirements
834 DM5C
835 DM5C
836
837
838 928 Regulatory Commission Expense
839 DM5C 052 750 724 205 328 545 328 545
840 CU5T
841 DM5C
842 FERC 350,622 263,722 900 86,900
843 403,372 987 928 415 444 415 444
844
845 929 Duplicate Charges
846 LABOR
847 LABOR (15 319 837)(14,408,186)(911,651)(911 651)
848 (15,319,837)(14 408,186)(911 651)(911 651)
-.....,/ 849
850 930 Misc General Expenses
851 PTD 059,354 813,655 245 698 244,221).477
852 CUST 654 508 146 146
853 LABOR 16,043 934 089,193 954 741 (220 833)733 908
854 43,106,942 906 356 200,585 (5,465,054)735,531
855
856 931 Rents
857 PTD (484)(484)
858 PTD 921 980 450,560 471,420 471,420
859 921 496 7,450 075 471 420 471,420
860
861 935 Maintenance of General Plant
862 140,077 990,748 149 329 149,329
863 CU5T 39,020 462 558 558
864 17,972,582 903,071 069,511 602 137 112
865 19,151 678 931 281 220 397 602 287 999
866
867 TOTAL ADMINISTRATIVE & GEN EXP 245,833,784 227,623,811 18,209,973 (5,717 835)12,492 138
868
869 Summary of A&G Expense by Factor
870 120,957 396,154 724 803 (5,237 363)487 440
871 208,314 825 195 918 446 12,396,379 (480,472)915,907
872 350,622 263,722 86,900 86,900
873 380 45,489 891 892
874 Total A&G Expense by Factor 245,833 784 227 623 811 209,973 717 835)492 138
875
876 TOTAL O&M EXPENSE 244,508,352 132 420,835 112,087 517 90,139,042 202,226,559
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
877 4035P 5team Depreciation
878 38,517,779 36,039 528 478 250 478,250
879 944,025 39,245,328 698,697 698,697
880 860,269 42,909,599 950,669 304 891 255,561
881 933,839 359 032 574 807 574 807
882 135,255,912 126,553 488 702,424 304 891 007 315
883
884 4O3NP Nuclear Depreciation
885
886
887
888 4O3HP Hydro Depreciation
889 206,043 871,084 334,959 334 959
890 235,984 156,460 79,524 524
891 972 721 652,774 319,947 777 349,724
892 449,524 356,261 93,263 93,263
893 864,273 12,036 580 827 693 29,777 857,470
894
895 4030P Other Production Depreciation
896 957 42,065 893 893
897 472,218 055,793 416,425 434 942 851 367
898 722 431 4,418 588 303,843 303 843
899
900 11,239 607 10,516,446 723,161 434,942 158 103
901
902 4O3TP Transmission Depreciation
903 12,407 413 609,115 798,298 798 298
904 13,430 872 566,724 864 148 864 148
905 489,550 785,201 704 349 430 759 780
906 52,327 835 48,961 040 366,796 55,430 3,422 226
907
908
909
910 403 Distribution Depreciation
911 360 Lard & Lard Righls DPW 269 410 251 941 17,469 469
912 361 SlrucIures DPW 719,329 705 016 313 313
J913 362 Station Eqlipmert DPW 13,029 039 668,537 360,502 360 502
914 364 Poles & Towers DPW 780,498 29,913,758 866,740 866,740
915 365 OH Conductors DPW 15,821 679 976,957 844,722 844 722
916 366 UG Conduit DPW 945,399 803 489 141 911 141 911
917 367 UG Conductor DPW 12,526,878 12,098,185 428,693 428,693
918 368 Line Trans DPW 549,155 283,003 266,152 266,152
919 369 Services DPW 8,403,413 960,230 443,183 443,183
920 370 Meters DPW 416,489 943 884 472 605 472,605
921 371 I"" CIS Pram DPW 384 068 376,906 162 162
922 372 Leased Property DPW 293 166 127 127
923 373 Street LigtP1g DPW 269 443 238,247 31,196 196
924 119,116,094 113,221 318 894 776 894 776
925
926 4O3GP General Depreciation
927 5ITU5 409 090 617,508 791 582 791 582
928 DGP 514 345 481 252 33,093 33,093
929 DGU 950,884 889,704 180 180
930 37,035 34,560 2,475 2,475
931 CU5T 495,517 435 820 59,698 (670)028
932 234,533 962,081 272 452 272,452
933 PTD 19,198,252 18,055,804 142 448 17,766 160,214
934 25,778 119 659 659
935 191,776 179,437 12,339 339
936 057 211 36,680 286 376 925 096 394 021
937
938 4O3GVO General Vehicles
939
940
941
942 4O3MP Mining Depreciation
943
944
945
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
946 403EP Experimental Plant Depreciation
947
948
949
950 4031 ARO Depreciation
951
952
953
954
955 TOTAL DEPRECIATION EXPENSE 369,860,932 347 969,158 891,774 842,137 22,733,911
956
957 Summary 131 525 184 124 838 826 686,358 686 358
958 DGP
959 DGU
960 217 604 943 203 604 147 000,796 825 041 825,837
961 198 252 055 804 142 448 17,766 160,214
962 1,495.517 1,435,820 698 (670)028
963 035 34,560 475 2,475
964 SSGCH
965 SSGCT
966 Total Depreciation Expense By Factor 369 860 932 347 969,158 891 774 842 137 22,733,911
967
968 4O4GP Amort of L T Plant - Capital Lease Gen
969 SITUS 988 702 988,702
970
971 PTD 293,898 216,900 997 997
972 DGU
973 CUST 140,386 134 782 604 604
974 DGP
975 422 986 340,385 82,601 82,601
976
977 404SP Amort of L T Plant - Cap Lease Steam
978
979
980
981
982 4O41P Amort of L T Plant - Intangible Plant
983 SITUS 140,481 012 220 128 261 128,261
984 814 745 069 069
985 051 534 919,537 131 997 (29 260)102 737
986 PTD 732 295 33,605 941 126 354 120,762 247 116
987 CUST 872,263 717 692 154 572 154,572
988 796 680 616 740 179.940 179.940
989 664 179 621 445 734 734
990 DGP 296 570 277 488 19,081 19,081
991 384 435 949 949
992 777 5,405 372 372
993 DGU 380 198 183 183
994 46,730,357 43,935,846 794 511 502 886,014
995
996 4O4MP Amort of L T Plant - Mining Plant
997
998
999
1000 4O4HP Amortization of Other Electric Plant
1001
1002
1003 43,406 40,613 793 793
1004 406 613 793 793
1005
1006 Total Amortization of Limited Term Plant 49,196 749 46,316,844 879 905 91,502 971 407
1007
1008
1009 405 Amortization of Other Electric Plant
1010
1011
1012
1013
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1014 406 Amortization of Plant Acquisition Adj
1015
1016
1017
1018 479 353 126,809 352 544 352 544
1019
1020 479,353 126,809 352 544 352 544
1021 407 Amort of Prop Losses, Unrec Plant, etc
1022 DPW 302,193 302 193
1023 122 292 122,292
1024
1025
1026 333 105 311,673 21,432 432
1027 TROJP 846,722 727 204 119 518 119,518
1028 482,020 341,069 140 950 122 292 263,242
1029
1030 TOTAL AMORTIZATION EXPENSE 62,158,122 58,784,722 373,399 213,794 587 194
1031
1032
1033
1034 Summary of Amortization Expense by Factor
1035 431 376 303,114 128 261 128,261
1036 90,814 745 069 069
1037 TROJP 1 ,846 722 727,204 119 518 119,518
1038 DGP
1039 DGU
1040 37,026,193 34,822,842 203 351 243 054 446 405
1041 SSGCT
1042 5SGCH
1043 012 650 852,474 160,175 160 175
1044 11,750,367 10,994 343 756,024 (29 260)726,764
1045 Total Amortization Expense by Factor 158,122 58,784 722 373 399 213,794 587 194
1046 408 Taxes Other Than Income
1047 DM5C 19,556 803 556,803
1048 GPS 491 825 63,475,528 016 297 274 223 290,520
...J 1049
035,751 557 560 478,191 (21 170)457 021
1050 436 679 407 495 29,185 158 342
1051
1052 DM5C OPRV-
1053 EXCTAX
1054
1055
1056
1057
1058 TOTAL TAXES OTHER THAN INCOME 95,521 057 997 385 523,673 254,210 777 883
1059
1060
1061 41140 Deferred Investment Tax Credit - Fed
1062 PTD DGU (5,854,860)(5,075 870)(778 990)(778,990)
1063
1064 854,860)(5,075,870)(778 990)(778,990)
1065
1066 41141 Deferred Investment Tax Credit - Idaho
1067 PTD DGU
1068
1069
1070
1071 TOTAL DEFERRED ITC 854,860)075,870)(778 990)(778 990)
1072
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1073
1074 427 Interest on Long-Term Debt
1075 085,066)085,066)
1076 5NP 235 726,728 222 162,205 13,564 523 13,564 523
1077 235 726,728 222,162,205 13,564 523 085 066)12,479,457
1078
1079 428 Amortization of Debt Disc & Exp
1080 5NP 10,502 912 898 538 604 373 604 373
1081 10,502,912 898,538 604 373 604 373
1082
1083 429 Amortization of Premium on Debt
1084 5NP (87,993)(82 930)(5,063)(5,063)
1085 (87,993)(82 930)(5,063)(5.063)
1086
1087 431 Other Interest Expense
1088 NUTIL OTH
1089
1090 5NP 25,448,641 23,984 239 1,464,402 464,402
1091 25.448,641 23,984 239 1,464 402 464 402
1092
1093 432 AFUDC - Borrowed
1094 5NP (14 084 028)(13,273,585)(810,443)(810,443)
1095 (14 084 028)(13 273 585)(810,443)(810,443)
1096
1097 Total Elec. Interest Deductions for Tax 257,506,259 242 688,468 14,817,792 085.066)13.732 726
1098
1099 Non-Utility Portion of Interest
1100 427 NUTIL NUTIL
1101 428 NUTIL NUTIL
1102 429 NUTIL NUTIL
1103 431 NUTIL NUTIL
1104
1105 Total Non-utility Interest
1106
1107 Total Interest Deductions for Tax 257,506 259 242 688,468 817 792 085,066)732 726
..J
1108
1109
1110 419 Interest & Dividends
1111
1112 SNP 094 029)(2,915,988)(178,041)(178,041)
1113 Total Operating Deductions for Tax (3,094 029)(2,915 988)(178,041)(178.041)
1114
1115
1116 41010 Deferred Income Tax - Federal-
1117 251 934,047 237.029 277 904 770 (12,867,115)037,655
1118 TROJD 659 13,709 950 950
1119 DGP 849 70,849
1120 LABOR 96,717 382 90,961 933 755,449 783 016)972 433
1121 5NP 363 501 862 862
1122 848,881 5,457 982 390,899 (8,100)382,798
1123 151 050 076 991 059 885 105.944
1124 GP5
1125 DITEXP DITEXP
1126 CU5T BAD DEBT 18,139 18,139
1127 CU5T
1128 5GCT
1129 DPW 5NPD 877 105 703 926 173 179 (132 496)683
1130 359 646,336 338,345 168 301 168 (16,740,704)560 464
1131
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL
1132
1133
1134 41110 Deferred Income Tax - Federal-
1135 (182 747 589)(172 304 946)(10,442 643)10,442 643
1136 319,224)(6,830,058)(489,166)(103 660)(592,826)
1137 DGP (334,300)(334 300)
1138 SNP 220,117)092 364)(127 753)(127 753)
1139 722 466)(5,354,280)(368,186)551,698 183 512
1140 GPS (289,462)(272 237)(17 225)(17 225)
1141 LABOR (50,142 091)(47 158,240)(2,983,851)561,471 422,380)
1142 SNPD
1143 GUST (152 298)(146,219)(6,079)(6,079)
1144 CUST BADDEBT 975 555)900 007)(75,548)75,548
1145 DITEXP DITEXP
1146 TROJD (609 301)(569,827)(39,474)(39,474)
1147 SGCT (356 221)(333,211)(23,010)(23,010)
1148
1149
1150 (251 868 624)(237 295 688)(14 572,936)527 701 (3,045,235)
1151
1152 TOTAL DEFERRED INCOME TAXES 107 777 712 101,049,480 728,232 (5,213 003)515,229
1153 SCHMAF Additions - Flow Through
1154 SCHMAF
1155 SCHMAF SNP
1156 SCHMAF
1157 SCHMAF
1158 SCHMAF TROJP
1159 SCHMAF
1160
1161
1162 SCHMAP Additions - Permanent
1163 798,105 798 105
1164 406 547 312 543 004 004
1165 LABOR SNP 681 115 469 291 211 824 211 824
1166 SCHMAP-351 676 330 748 20,928 20,928
1167
1168 237 443 910,688 326 755 326,755
1169
1170 SCHMAT Additions - Temporary
1171 SCHMAT-SITUS S 328 216 396 724 931 492 (931,492)
1172 SGCT 938 633 878,003 630 630
1173 DPW CIAC 951 152 139 306 811 846 811 846
1174 SCHMAT-SNP SNP 016 080 13,209,547 806,533 806,533
1175 TROJD 566 947 1,465,431 101 516 101 516
1176
1177 SCHMAT-16,289,407 15,200 736 088 671 (656,113)432,558
1178 365,163 148,647 216,516 216 516
1179 SCHMAT-GPS GPS (6,041 503)(5,681,986)(359,517)(359 517)
1180 SCHMAT-(71 620,996)(67 358,980)262 016)881 514 619,498
1181 SCHMAT-SNP SNPD 778 984 11,252,851 526,133 (526,133)
1182 CUST 401,301 385,282 16,019 019
1183 DPW BADDE8T
1184 BOOKDEPR SCHMDEXP 390 150,721 367 058,010 23,092 711 550,268 642,979
1185 451 124 105 426 093 570 25,030,535 318,044 348,578
1186
1187 TOTAL SCHEDULE - M ADDITIONS 459 361 548 434,004,258 25,357 290 318,044 675 334
1188
SEPTEMBER 2005 ROLLED.Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL
1189 SCHMDF Deductions - Flow Through
1190 SCHMDF
1191 SCHMDF DGP 423 6,423
1192 SCHMDF DGU
1193 423 423
1194 SCHMDP Deductions - Permanent
1195 SCHMDP
1196 579 558 006 160 573,398 573,398
1197 PTD SNP 351 707 331,469 20,238 20,238
1198 SCHMDP IBT
1199 240,567 240,567
1200 SCHMDP-175,642 10,510,603 665,039 665,039
1201 20,106,907 18,848,231 258,676 240,567 499,242
1202
1203 SCHMDT Deductions - Temporary
1204 (875 558)(889 704)146 146
1205 DPW BADDEBT (5,205 950)006,867)(199,083)246.879 796
1206 SCHMDT-SNP SNP (5,734,899)(5,404,893)(330,006)(330 006)
1207 CUST DGP
1208 11,124 077 380 621 743,456 (998 583)(255,126)
1209 SCHMDT-624 282 519,775 104 507 722 041 826,548
1210 SCHMDT-GPS GPS 175,675 618,015 557,660 557,660
1211 SCHMDT-502 686 20,223 106 279,580 691 028)411 448)
1212 TAXDEPR T AXDEPR 625 684 700 588,650,920 033 780 546,240)30,487 539
1213 DPW SNPD 10,215 978 759 660 456,318 (349,117)107 201
1214 684 510,991 643.850,634 40,660 357 (8,616 048)044 309
1215
1216 TOTAL SCHEDULE - M DEDUCTIONS 704 624 321 662,705 288 919 033 375 481)33,543 552
1217
1218 TOTAL SCHEDULE - M ADJUSTMENTS (245,262 773)(228,701 030)(16 561 743)693,525 868,218)
1219
1220 NOTE:Positive Schedule M amounts increase taxable income and therefore increase tax expense.
1221 Negative Schedule M amounts decrease taxable income and therefore decrease tax expense,
1222 40911 State Income Taxes
1223 IBT IBT 899,477 737 606 161,871 761 689 923,560
1224 IBT IBT
1225 IBT IBT
1226 IBT IBT
1227 TOTAL STATE TAXES 899 477 737 606 161 871 761 689 923,560
1228
1229
1230 Calculation of Taxable Income:
1231 Operating Revenues 440,598 566 265,081 122 175,517 444 95,476,685 270,994.130
1232 Operating Deductions:
1233 0 & M Expenses 244 508,352 132 420,835 112,087 517 90,139 042 202,226 559
1234 Depreciation Expense 369,860 932 347,969,158 21,891 774 842 137 22,733,911
1235 Amortization Expense 62,158,122 58,784,722 373,399 213,794 587,194
1236 Taxes Other Than Income 521,057 90,997 385 523 673 254 210 777 883
1237 Interest & Dividends (AFUDC-Equity)(3,094 029)915.988)(178,041)(178,041)
1238 Misc Revenue & Expense 678.335)(3,423,878)(254,457)805 (225 651)
1239 Total Operating Deductions 765,276,100 623,832 234 141 443 866 91,477,989 232 921 855
1240 Other Deductions:
1241 Interest Deductions 257 506,259 242 688,468 817 792 (1,085 066)13,732 726
1242 Interest on PCRBS
1243 Schedule M Adjustments (245 262,773)(228,701 030)(16,561 743)693 525 868,218)
1244
1245 Income Before State Taxes 172,553,434 169,859 390 694 044 16,777,287 19,471,331
1246
1247 State Income Taxes 899,477 737 606 161 871 761 689 923,560
1248
1249 Total Taxable Income 165,653,957 163,121 784 532 173 16,015,598 547 772
1250
1251 Tax Rate 35.35.35,35.35,
1252
1253 Federal Income Tax - Calculated 978,885 57,092,624 886,261 605,459 6,491 720
1254
1255 Adjustments to Calculated Tax:
1256 40910 Erergy Credo (111 218)(111 218)
1257 40910 DMD
-..J 1258
FITOTH FIT TruHIp NUTIL OTH
1259 40910 IRS Settle LABOR
1260 FEDERAL INCOME TAX 978,885 57,092,624 886,261 494 242 380.502
1261
1262 TOTAL OPERATING EXPENSES 935,171 343 786,552,062 148,619 281 92,520,916 241,140,197
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAL
1263 310 Land and Land Rights
1264 620 785 387 822 232 963 232,963
1265 34,725,391 32,491 145 234 247 234 247
1266 534,258 38,861 925 672,332 672 332
1267
1268 231 557 152 318 79,239 239
1269 111 991 75,893,210 218 781 218,781
1270
1271 311 Structures and Improvements
1272 237 989,420 222,677 078 312 342 15,312 342
1273 330,253,122 309,004,494 248 628 248,628
1274 152,383,436 142,579,020 804,416 804,416
1275 46,070,801 43,106,586 964 215 964,215
1276 766,696 779 717,367 177 329 602 329,602
1277
1278 312 80iler Plant Equipment
1279 754,232,582 705,704 932 48,527 650 527 650
1280 716 735 284 670 620,226 115 058 46,115,058
1281 822,792,206 769 853,400 52,938 806 52,938,806
1282 224 858,312 210,390,831 467,481 467 481
1283 518,618,384 356,569,389 162 048 994 162,048 994
1284
1285 314 Turbogenerator Units
1286 154 749,649 144,792,990 956 659 956,659
1287 159,598,504 149,329,867 10,268,637 10,268,637
1288 327 942 073 306,842 138 099,935 361 917 30,461 852
1289 52,789,296 49,392 810 396,486 396,486
1290 695,079 521 650,357 805 721 716 361 917 54,083,634
1291
1292 315 Accessory Electric Equipment
1293 88,648,253 944 586 703,667 703,667
1294 140,523 837 131 482 472 041 364 041 364
1295 52,290,053 48,925,688 364,365 364 365
1296 988 591 029,665 958 926 958 926
1297 327,450 733 306,382 411 068 322 068,322
1298
1299
'-......-
1300
1301 316 Misc Power Plant Equipment
1302 679 711 314 276 365,435 365,435
1303 156 666 567,522 589 144 589 144
1304 318,645 719,079 599,566 599,566
1305 133,709 932 085 201,624 201 624
1306 288 731 25,532 963 755,769 755,769
1307
1308 317 Steam Plant ARO
1309
1310
1311
1312 Unclassified Steam Plant - Account 300
1313
1314
1315
1316
1317 Total Steam Production Plant 416.246 139 132 102.956 284,143,183 361,917 293,505,101
1318
1319
1320 Summary of Steam Production Plant by Factor
1321
1322 DGP
1323 DGU
1324 4,416,246 139 132,102,956 284 143,183 361 917 293 505,101
1325 SSGCH
1326 Total Steam Production Plant by Factor 416,246,139 132 102 956 284 143,183 361 917 293,505 101
1327 320 Land and Land Rights
1328
1329
1330
1331
1332 321 Structures and Improvements-/1333
1334
1335
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1336
1337 322 Reactor Plant Equipment
1338
1339
1340
1341
1342 323 Turbogenerator Units
1343
1344
1345
1346
1347 324 Land and land Rights
1348
1349
1350
1351
1352 325 Misc. Power Plant Equipment
1353
1354
1355
1356
1357
1358 Unclassified Nuclear Plant - Acet 300
1359
1360
1361
1362
1363 Total Nuclear Production Plant
1364
1365
1366
1367 Summary of Nuclear Production Plant by Factor
1368 DGP
1369 DGU
1370
, 1371
) 1372 Total Nuclear Plant by Factor
1373
1374 330 land and Land Rights
1375 011 234 10,302 766 708,468 708,468
1376 283 685 943 730 339 955 339 955
1377 155,183 952,177 203 006 (23,856)179,150
1378 635,700 594 798 40,901 40.901
1379 20,085 801 793,472 292 329 (23 856)268,473
1380
1381 331 Structures and Improvements
1382 22,329.060 892 398 436,661 1,436,661
1383 473.871 057 340 416 532 416,532
1384 518,602 654,256 864 346 (35 514)828,832
1385 491.575 138,245 353 330 353,330
1386 78.813,108 73,742 238 070,869 (35 514)035,355
1387
1388 332 Reservoirs, Dams & Waterways
1389 161 384,909 151 001,334 383 575 10,383,575
1390 361.401 922 659 1,438,742 438,742
1391 60,656.761 754 079 902,682 909 752 812 434
1392 34,498,333 32,278,696 219,638 219,638
1393 278,901,405 260,956,768 944 637 909.752 854,389
1394
1395 333 Water Wheel, Turbines, & Generators
1396 188 357 117 344 071 013 071,013
1397 105,273 455,095 650 178 650,178
1398 423 596 29,401 788 021,808 (36,758)985,049
1399 821 341 382 453 438,888 438,888
1400 80,538 567 75,356,681 181 886 (36,758)145 128
1401
1402 334 Accessory Electric Equipment
1403 070.524 679,944 390 580 390 580
1404 428,870 143,915 284 955 284,955)1405 247 984 22,687 859 560 126 (11 048)549.078
1406 559,111 330 116 228,995 228.995
1407 306 489 841 833 464 656 (11 048)453,608
1408
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1409
1410
1411 335 Misc. Power Plant Equipment
1412 724 870 613,891 110,979 110,979
1413 234,869 219,757 15,112 15,112
1414 109,178 037 813 365 365
1415 109 665 102 609 056 056
1416 178 583 974 071 204 511 204 511
1417
1418 336 Roads, Railroads & Bridges
1419 759,520 453,290 306,230 306,230
1420 843,537 789,263 54,274 54,274
1421 683,497 253,478 430,019 (6,408)423,611
1422 494 041 462,254 31,787 787
1423 12,780,594 958,285 822,309 (6,408)815,901
1424
1425 337 Hydro Plant ARO
1426
1427
1428
1429 Unclassified Hydro Plant - Acct 300
1430
1431
1432
1433
1434
1435
1436 Total Hydraulic Plant 512,604,547 479,623,349 32,981,198 796,168 33,777,366
1437
1438 Summary of Hydraulic Plant by Factor
1439
1440 512,604 547 479 623 349 981 198 796,168 777 366
1441 DGP
1442 DGU
1443 Total Hydraulic Plant by Factor 512,604 547 479,623,349 981 198 796 168 777 366
1444
1445 340 Land and Land Rights
~ "
1446 490,495 879 872 610,623 610,623
1447 635 594
1448 926,028 802 107 123 921 123 921
1449 417 158 10,682 573 734,585 734 585
1450
1451 341 Structures and Improvements
1452 12,507 142 702,427 804 715 804 715
1453 173 937 162 746 11,191 191
1454 5,491,470 138,146 353,324 353,324
1455 18,172,549 003 319 169,230 169,230
1456
1457 342 Fuel Holders, Producers & Accessories
1458 557 033 1,456,853 100 180 069,300 169,480
1459 121,339 113 532 807 807
1460 282,762 135,888 146 874 146,874
1461 961 133 706 272 254,861 15,069,300 15,324 161
1462
1463 343 Prime Movers
1464
1465 818,416 765 759 657 52,657
1466 128,877 774 120,585,723 292 052 292,052
1467 120,566,842 112,809 520 757,323 757 323
1468 250 263 033 234,161 002 102,032 102 032
1469
1470 344 Generators
1471
1472 87,835 184 651 651
1473 45,571 946 639,828 932 119 932,119
1474 22,878,520 21,406 506 1,472 014 472,014
1475 68,538,302 64,128,518 4,409 784 409,784
...J
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1476
1477 345 Accessory Electric Plant
1478 329 004 10,600 091 728,913 728 913
1479 157 667 147 523 144 144
1480 221 522 885,567 335,955 335,955
1481 708 193 633,181 075 012 075,012
1482
1483
1484
1485 346 Misc. Power Plant Equipment
1486 497 343 465,344 999 999
1487 627 23,042 584 584
1488 521 970 488 386 33,584 33,584
1489
1490 347 Other Production ARO
1491
1492
1493
1494 Unclassified Other Prod Plant-Ace! 300
1495
1496 322,312 301,575 738 20,738
1497 322 312 301 575 738 738
1498
1499 Total Other Production Plant 369,904,650 346,104,826 23,799,825 15,069,300 38,869,125
1500
1501 Summary of Other Production Plant by Factor
1502
1503 DGU
1504 369,904,650 346 104,826 799 825 069 300 869 125
1505 SSGCT
1506 Total of Other Production Plant by Factor 369,904 650 346,104 826 23,799,825 15,069 300 38,869,125
1507
1508 Experimental Plant
1509 103 Experimental Plant
1510
1511 Total Experimental Plant
1512
1513 TOTAL PRODUCTION PLANT 298,755,336 957,831,130 340,924,206 25,227 385 366,151,591
1514 350 Land and Land Rights
1515 344,713 19,971 385 373,328 373,328
1516 49,478 561 295 089 183,472 183,472
1517 600 013 16,467 620 132,392 132,392
1518 88,423,287 82,734,095 689,192 689 192
1519
1520 352 Structures and Improvements
1521
1522 152,987 628,420 524 567 524 567
1523 18,101,384 16,936 733 164 651 164,651
1524 23,728,048 22,201 375 526,673 526,673
1525 49,982,418 46,766,528 215,890 215,890
1526
1527 353 Station Equipment
1528 138,355,932 129,454,052 901 880 901 880
1529 199,583 527 186,742,237 12,841 290 841 290
1530 540 111,025 505 360,048 750 977 34,750,977
1531 878,050,484 821 556,337 56,494 147 56,494 147
1532
1533 354 Towers and Fixtures
1534 156,414 719 146,350 928 10,063,791 10,063,791
1535 127 203,071 119,018,771 184 301 184,301
1536 092,921 004 049 088 873 088,873
1537 362,710,712 339,373,748 23,336 964 23,336,964
1538
1539 355 Poles and Fixtures
1540 159 903 65,645 785 514 118 514 118
1541 119 016 847 111 359 252 657 595 657 595
1542 300 780,593 281 428 240 19,352 353 693,198 045,551
1543 489 957 344 458,433,277 524 067 693 198 217,265
1544
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1545 356 Clearing and Grading
"'"
1546 208,471 876 195 058 705 413 170 13,413,170
1547 158,760 147 148,545,451 10,214 696 10,214 696
1548 255,171 933 238,754,060 16,417 872 16,417 872
1549 622 403 955 582.358,216 045,739 045 739
1550
1551 357 Underground Conduit
1552 371 961 410 410
1553 162,746 152 275 10,471 10,471
1554 198 764 057 295 141,469 141,469
1555 367 882 215,531 152,351 152 351
1556
1557 358 Underground Conductors
1558
1559 018 663 953,122 65,541 541
1560 924 534 736,368 188 166 188,166
1561 943.197 689,490 253 707 253.707
1562
1563 359 Roads and Trails
1564 942 448 817,470 124 978 124,978
1565 501 203 468,956 32,248 32,248
1566 943 800 368,352 575,448 575,448
1567 387,452 10,654 778 732 674 732 674
1568
1569 Unclassified Trans Plant - Acet 300
1570 290,120 142.773 147 347 147 347
1571 290 120 142 773 147 347 147 347
1572
1573 TSO Unclassified Trans Sub Plant - Acet 300
1574
1575
1576
1577 TOTAL TRANSMISSION PLANT 511,516,850 349,924 772 161,592,078 693,198 164 285,277
1578 Summary of Transmission Plant by Factor
1579 DGP
\ 1580 DGU
) 1581 511,516,850 349 924.772 161 592 078 693,198 164.285 277
1582 Total Transmission Plant by Factor 511.516.850 349,924 772 161 592 078 693,198 164 285 277
1583 360 Land and Land Rights
1584 DPW 33,713058 557,407 155,651 155,651
1585 713 058 32,557,407 155,651 155,651
1586
1587 361 Structures and Improvements
1588 DPW 516 879 748,597 768.283 768,283
1589 516,879 36,748,597 768,283 768 283
1590
1591 362 Station Equipment
1592 DPW 621 153 380 602.082,252 19.071 128 19,071 128
1593 621 153,380 602 082 252 071 128 19.071 128
1594
1595 364 Poles, Towers & Fixtures
1596 DPW 748,541 092 700.592,782 948,310 948,310
1597 748,541 092 700,592 782 948 310 948 310
1598
1599 365 Overtlead Conductors
1600 DPW 562.239,514 531 523,089 30,716,425 30,716,425
1601 562 239,514 531 523 089 716 425 716 425
1602
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1603 366 Underground Conduit
1604 DPW 237 038 205 231 181 946 856 259 856,259
1605 237 038 205 231 181 946 856,259 856,259
1606
1607
1608
1609
1610 367 Underground Conductors
1611 DPW 554,915,707 535 302,864 19,612,843 612 843
1612 554 915 707 535 302.864 612,843 612 843
1613
1614 368 Line Transformers
1615 DPW 852 634 753 798,486,972 147,780 54,147 780
1616 852 634,753 798,486 972 147 780 54,147 780
1617
1618 369 Services
1619 DPW 396,349,302 377,360,637 18.988,666 18,988,666
1620 396 349,302 377 360 637 988.666 988 666
1621
1622 370 Meters
1623 DPW 183,879,965 170,323,032 13,556,933 13,556,933
1624 183.879,965 170 323 032 556 933 13,556 933
1625
1626 371 Installations on Customers' Premises
1627 DPW 968 345 811 156 157 189 157 189
1628 968 345 811 156 157 189 157 189
1629
1630 372 Leased Property
1631 DPW 49,658 785 873 873
1632 49.658 785 873 873
1633
1634 373 Street Lights
1635 DPW 54,092 348 53,561 715 530,633 530,633
1636 54.092,348 561 715 530 633 530,633
1637
1638 Unclassified Dist Plant - Acet 300
1639 DPW 26,649 365 752,548 896,816 896 816
1640 649 365 25,752 548 896 816 896,816
1641
1642 DSO Unclassified Dist Sub Plant - Acet 300
1643 DPW
1644
1645
1646
1647 TOTAL DISTRIBUTION PLANT 317,741 571 104,329,782 213,411,789 213,411,789
1648
1649 Summary of Distribution Plant by Factor
1650 317 741,571 104 329,782 213,411 789 213,411 789
1651
1652 Total Distribution Plant by Factor 317 741 571 104 329 782 213,411 789 213,411 789
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1653 389 Land and Land Rights
1654 SITUS 222 040 024 402 197 639 197 639
1655 CUST 109 264 064 985 279 279
1656 DGU 921 798 124 124
1657 228 149
1658 PTD 598,055 264 926 333 129 333 129
1659 932 508 357 259 575.249 575 249
1660
1661 390 Structures and Improvements
1662 SITUS 131 686 805 782 325,904 325,904
1663 DGP 384 094 359 382 713 713
1664 DGU 614 047 510,198 103,848 103,848
1665 CUST 559 992 098.545 461 448 461 448
1666 179,472 974 904 204,569 204 569
1667 PTD 101 523 230 95,481,795 041,435 041 435
1668 215.392 522 199,230.605 16,161 917 16,161 917
1669
1670 391 Office Fumiture & Equipment
1671 SITUS 16,210,938 15,193,857 017 080 017 080
1672 DGP 455 175 425,889 29.286 29.286
1673 DGU 642 230 600 908 321 321
1674 CUST 048,558 807,114 241 444 241 444
1675 487 868 070,436 417,432 417,432
1676 169,053 157,755 298 007)292
1677 PTD 86.392 737 81,251 686 141 051 141 051
1678 332.263 310,885 378 378
1679 427 57,474 952 952
1680 116 800,250 109.876 006 924 244 007)923 237
1681
1682 392 Transportation Equipment
1683 SITUS 027 813 58,714 393 313.420 313 420
1684 PTD 980.292 564 910 415 383 415,383
1685 10,581 732 900,899 680,833 (366)680 467
1686 CUST 19,081 319 762 762
1687 DGU 228 730 149,673 79,057 057
) 1688 783,494 731 131 363 363
1689 DGP 223 837 209,435 402 402
1690 G-SG 364 583 341 126 23,457 23,457
1691 DGU 090 80,551 539 539
1692 83.295,652 710,436 585,216 (366)584,850
1693
1694 393 Stores Equipment
1695 SITUS 418,662 836,104 582,558 582 558
1696 DGP 331 732 310,388 344 344
1697 DGU 001 681 937 233 64,449 449
1698 PTD 777 623 731 348 275 46,275
1699 654 465 548,016 106 449 106,449
1700 DGU 176,333 164 988 345 345
1701 12.360,497 528,077 832,420 832 420
SEPTEMBER 2005 ROLLED-Page 9.
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FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1702
1703 394 Tools, Shop & Garage Equipment
1704 SITUS 123 811 826.499 297 311 297,311
1705 DGP 3.472,145 248 745 223 399 223 399
1706 241.457 13,325,155 916,301 916 301
1707 PTD 4.492,734 225,381 267,353 267 353
1708 619 763 856 856
1709 DGU 113,316 784,323 328 993 328 993
1710 132 267 995 076 137 191 137 191
1711 184 388 172 525 864 864
1712 847 736 53,659,468 188,269 188,269
1713
1714 395 Laboratory Equipment
1715 SITUS 947 008 23,039,122 907 886 907 886
1716 DGP 162 177 151 743 10.435 10,435
1717 DGU 160 471 085,806 665 665
1718 PTD 925 256 572 656 352 600 352 600
1719 51,553 48,108 445 445
1720 277 991 002 743 275,248 275,248
1721 G-8G 138 046 092 092
1722 163.673 153 142 531 531
1723 35,767 267 34.127 366 639,901 639,901
1724
1725 396 Power Operated Equipment
1726 SITUS 83,733,346 980 552 752 793 752 793
1727 DGP 047 887 916,125 131.762 131 762
1728 226,806 054 086 172 721 172 721
1729 PTD 952,010 657 326 294 684 294 684
1730 DGU 655 743 549 212 106 531 106,531
1731 73,823 68,889 934 934
1732 977 239 914 363 876 876
1733 111,666,854 104 140 553 526 301 526 301
1734 397 Communication Equipment
1735 COM 105,015,396 98,946 959 068.437 068 437
1736 COM 375,168 964 986 410 181 410,181
1737 COM 124,837 10,409,060 715 777 715 777
.J
1738 COM 795,033 772 327 022 706 244,738 267 444
1739 COM 569.499 347 178 222 321 222 321
1740 COM 633,797 569,018 064,779 064,779
1741 COM 27,730 25,876 853 853
1742 COM 872,453 816,319 134 56,134
1743 COM 29,177 300 877 877
1744 227 443 089 213,879,023 13,564,066 244 738 808.803
1745
1746 398 Misc. Equipment
1747 SITUS 978 495 931,649 847 847
1748 DGP 53,506 50,063 443 443
1749 DGU 474 529 443,998 531 531
1750 CUST 164 304 157 746 559 (12 326)(5,768)
1751 PTD 076,408 893,338 183 071 183 071
1752 207 925 281 281
1753 841 909 787,740 169 169
1754 429 32,214 215 215
1755 627 787 300,672 327 115 (12 326)314 789
1756
1757 399 Coal Mine
1758 271 683,773 253 526,316 18,157.458 396 818 554,276
1759
1760 271 683,773 253.526.316 157.458 396,818 22,554 276
1761
1762 399L WIDCO Capital Lease
1763
1764
1765
1766 Remove Capital Leases
1767
1768
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1769 1011390 General Capital Leases
1770 SITUS 166,694 166 694
1771 205 873 806 584 399,289 399,289
1772 PTD 17,327,494 16,296,371 031 123 031 123
1773 30,700,060 269 649 430,411 1,430,411
1774
1775 Remove Capital Leases (30 700,060)(29,269 649)430,411)(1,430 411)
1776
1777
1778 1011392 General Vehicles Capital Leases
1779 LABOR
1780
1781
1782 Remove Capital Leases
1783
1784
1785 Unclassified Gen Plant - Acct 300
1786 SITUS
1787 PTD 576 828 748 748
1788 CUST
1789
1790 DGP
1791 DGU
1792 576 828 748 748
1793
1794 399G Unclassified Gen Plant - Acct 300
1795 SITUS
1796 PTD
1797
1798 DGP
1799 DGU
1800
1801
1802 TOTAL GENERAL PLANT 151 830,512 077 347,609 74,482,903 627,857 79,110,760
1803
1804 Summary of General Plant by Factor
J1805 440 975 889 411,466,012 509 876 509,876
1806 DGP
1807 DGU
1808 156,349,284 146 289 703 10,059,580 (366)10,059,214
1809 287 853,449 270 723,893 129 557 244 738 374 294
1810 272 881 251 254,643,763 237 489 395,812 633,301
1811 470 699 23,493,887 976 812 (12 326)964 486
1812 DEU
1813 55GCT
1814 55GCH
1815 Less Capital Leases (30 700,060)(29,269,649)430,411)(1.430 411)
1816 Total General Plant by Factor 151 830 512 077,347 609 482 903 627,857 79,110 760
1817 301 Organization
1818 SITUS 537 916 19,937 390 600,526 600,526
1819 PTD
1820
1821 537 916 19,937 390 600 526 600 526
1822 302 Franchise & Consent
1823 SITUS 000,000 000,000 000,000
1824 093,506 958,809 134,697 (839,886)(705,189)
1825 143,306 501 575 641,731 641 731
1826 606,301 602 185 004 116 004 116
1827 DGP 844 878 661 838 183,041 183,041
1828 DGU 679,586 635,861 43,725 43,725
1829 367 578 87,360 267 007 310 (839,886)167,424
1830
...)
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1831 303 Miscellaneous Intangible Plant
1832 SITUS 981 244 590,869 390,375 390 375
1833 33,647 267 31,482,387 164 880 (24 964)139,916
1834 PTD 353,574 606 332,534,121 21,040,485 1,436,811 22,477 296
1835 760,270 642 626 117 644 117,644
1836 GUST 100,933 022 96,904 015 029,008 029 008
1837 28,886 027 859 859
1838 DGP 83,275 77,917 358 358
1839 491 008,570 463,258 962 27,749,608 1,411 847 29,161,455
1840 303 Less Non-Utility Plant
1841 SITUS
1842 491,008,570 463,258 962 749 608 411,847 29,161,455
1843 Unclassified Intangible Plant - Acet 300
1844 SITUS
1845
1846 DGU
1847 PTD
1848
1849
1850 TOTAL INTANGIBLE PLANT 606,914 063 570,556,619 36,357 444 571,961 36,929,405
1851
1852 Summary of Intangible Plant by Factor
1853 23,519 160 20,528,259 990,901 990,901
1854 DGP
1855 DGU
1856 127 127 006 118,947 599 179,406 (864,850)314 557
1857 353,574 606 332,534,121 040 485 436,811 22,477 296
1858 100,933,022 96,904 015 029 008 029,008
SSGCT
1859 SSGCH
1860 760 270 642,626 117 644 117 644
1861 Total Intangible Plant by Factor 606,914 063 570 556,619 36,357 444 571 961 36,929,405
1862 Summary of Unclassified Plant (Account 106)
1863 26,649,365 25,752 548 896,816 896,816
1864 DSO
1865 12,576 828 748 748
1866
1867
1868 322 312 301,575 20,738 20,738
1869 290,120 142 773 147 347 147 347
1870 TSO
1871
1872
1873
1874 Total Unclassified Plant by Factor 274 373 28,208 724 065,650 065,650
1875
1876 TOTAL ELECTRIC PLANT IN SERVICE 13,886,758,333 13,059,989,912 826,768,420 33,120,401 859,888,822
..)
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1877 Summary of Electric Plant by Factor
1878 782.236,619 536,324.053 245.912.566 245,912,566
1879 274 641 521 256,286,388 355.133 395,812 22,750,945
1880 DGU
1881 DGP
1882 093,748,476 572 993 205 520,755,271 055.368 547 810,639
1883 641,428 055 603,258,013 170 042 681,548 39,851,590
1884 125,403,722 120,397 902 005 820 (12 326)993,494
1885 DEU
1886 SSGCH
1887 SSGCT
1888 Less Capital Leases (30 700 060)(29.269,649)(1,430 411)430,411)
1889 886.758 333 13,059,989,912 826 768,420 120 401 859,888,822
1890 105 Plant Held For Future Use
1891 DPW 250,171 250,171
1892 SNPPS
1893 SNPT 119,475 111 788 687 687
1894 SNPP
1895 953 014 889,321 63,693 693
1896 SNPG
1897
1898
1899 Total Plant Held For Future Use 810 322 660 251,280 380 380
1900
1901 114 Electric Plant Acquisition Adjustments
1902
1903 142 633 069 133,455,996 177,073 177 073
1904 560 711 13,623,868 936 842 936,842
1905 Total Electric Plant Acquisition Adjustments 815 157 193 780 147 079,864 10,113,916 113,916
1906
1907 115 Accum Provision for Asset Acquisition Adjustments
1908
1909 (61,217 570)(57 278 805)938 765)938 765)
1910 082 376)(8,498,012)(584 364)(584,364)
1911 815 (70,299 947)(65.776,818)523,129)523,129)
\ 1912
J1913 120 Nuclear Fuel
1914
1915 Total Nuclear Fuel
1916
1917 124 Weatherization
1918 DMSC 708,417 20,653 289 55,127 55,127
1919 DMSC (12.055,720)(11 338 309)
1920 816 .652 697 314 980 (662 284)(662, 84)
1921
1922 182W Weatherization
1923 DMSC 535.908 15,125 287 410,622 6,410 622
1924 DMSC
1925 DMSC SGCT
1926 DMSC
1927 816 535 908 125.287 410,622 6,410.622
1928
1929 186W Weatherization
1930 DMSC
1931 DMSC
1932 DMSC GNP
1933 DMSC
1934 DMSC
1935 816
1936
1937 Total Weatherization 188,605 440 267 748,338 748 338
SEPTEMBER 2005 ROLLED-IN Page 9.
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FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
1938
1939 151 Fuel Stock
1940 DEU
1941 656,425 471 401 185 025 185.025
1942 449 11,617 832 832
1943 707 195 325,765 381 429 381,429
1944 Total Fuel Stock 613 376 069 49,808,783 567.286 567 286
1945
1946 152 Fuel Stock - Undistributed
1947
1948
1949
1950 25316 DG& T Working Capital Deposit
1951 (731 000)(682 145)(48 855)(48 855)
1952 613 (731 000)(682,145)(48 855)(48,855)
1953
1954 25317 DG&T Working Capital Deposit
1955 465 680)367.724)(97 956)(97 956)
1956 613 465,680)367,724)(97 956)(97 956)
1957
1958 25319 Provo Working Capital Deposit
1959
1960
1961
1962 Total Fuel Stock 613 51.179.390 758.915 3,420,475 420,475
1963 154 Materials and Supplies
1964 MSS 43,072 232 40,416,082 656 150 656,150
1965 MSS (8,278)(8,278)
1966 MSS 896,507 702,924 193 582 193 582
1967 MSS 254,592)941 902)(312,690)(312,690)
1968 MSS SNPPS 51,494 041 180,892 313 149 313,149
1969 MSS SNPPH (19 212)(17 976)236)236)
1970 MSS SNPD 247 645 236,583 062 062
1971 MSS SNPT 857 651 966 044 891 607 891 607
1972 MSS
1973 MSS
1974 MSS SNPPS 402 689 376,779 25,909 25,909
1975 MSS SNPP
1976 MSS SNPPS 389,548 364,484 064 064
1977 Total Materials and Supplies 613 107 086 508 100,283 911 802,597 278)794 319
1978
1979 163 Stores Expense Undistributed
1980 MSS
1981
1982 613
, 1983
1984 25318 Provo Working Capital Deposit
1985 MSS SNPPS (273,000)(255 435)(17,565)(17 565)
1986
1987 613 (273,000)(255 435)(17,565)(17 565)
1988
1989 Total Materials & Supplies 613 106,813 508 100,028,476 785,032 (8,278)776 754
1990
1991 165 Prepayments
1992 DMSC 172,078 093 832 78,246 78,246
1993 GPS 753,838 708 979 859 859
1994 335 145 184,901 150,244 150 244
1995 355 032 130,805 224,227 224 227
1996 PTD 530,499 20,249 264 281 235 281 235
1997 Total Prepayments 615 32,146 592 30,367 780 778 812 778 812
1998
SEPTEMBER 2005 ROLLED.Page 9.
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FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJTOTAl
1999 182M Misc Regulatory Assets
2000 DDS2 058,724 000,735 989 (57,989)(0)
2001 DEFSG 146,044 146,044
2002 SGCT 13,843,242 12,949.049 894 193 894 193
2003 DEFSG
2004 DEFSG
2005 842 052 251 110 590,941 (590,941)(0)
2006 DDS02 318,497 942,497 376,001 (937 336)(561 335)
2007 B11 121,062,515 119,143 391 919 124 440,221)478 903
2008
2009 186M Misc Deferred Debits
2010 LABOR 692,042 689,542 500 500
2011
2012
2013 DEFSG 772,429 25,985,539 786 890 343,057 129 947
2014 LABOR 85,096 80,032 064 064
2015 7,476 382 976 712 499,669 499,669
2016 SNPPS
2017 EXCTAX
2018 Total Misc. Deferred Debits B11 41,025 949 731 825 294 123 343,057 637 180
2019
2020 Working Capital
2021 CWC Cash Working Capital
2022 CWC 46,850,981 45,245,657 605 324 318,666 923,990
2023 CWC
2024 CWC
2025 B14 46,850,981 45.245,657 605.324 318,666 923 990
2026
2027 OWC Other Work. Cap.
2028 131 Cash SNP
2029 135 WorIdng Funds (34,332)(32,123)209)209)
2030 143 Other AIR 130 537 230 151 900,387 900,387
2031 232 AlP PTD
2032 232 AlP PTD 058 897)757,853)(301 044)(301 044)
2033 232 AlP (3,085,385)(2.879,179)(206 206)(206 206)
2034 253 Deferred Hedge P
2035 2533 OtherMsc.Df.Crd. P
2036 2533 Other Moo. Of. CRt. P (5,217 328)868 638)(348,690)(348 690)
2037 230 Asset Re.... Oblg. 593,668)487 158)(106 510)(106,510)
2038 230 Asset Re"'. Obig.
2039 254105 ARORegU3bi1i1y P
2040 254105 ARO Reg U3bi1i1y P (325 097)(303,370)(21,727)(21 727)
2041 2533 Chola Reclamation P
2042 B14 (184 170)(98 170)(85 999)(85 999)
2043
2044 Total Working Capital 46.666,812 45,147,486 519 325 318 666 837 991
2045 Miscellaneous Rate Base
2046 18221 Unrec Plant & Reg Study Costs
2047
2048
2049
2050
2051 18222 Nuclear Plant. Trojan
2052 (2,005,026)(2,005,026)
2053 TROJP 795 139 484 802 310,337 310 337
2054 TROJD 979 920 527 719 452 201 452 201
2055 B14 770,033 007 495 762 538 762 538
2056
2057
SEPTEMBER 2005 ROLLED.Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
2058
2059 1869 Misc Deferred Debits-Trojan
'--'
2060
2061 SNPPN
2062
2063
2064 141 Impact Housing - Notes Receivable
2065 622 799 582,728 40,071 40,071
2066
2067 815 622 799 582 728 071 40,071
2068
2069 TOTAL MISCELLANEOUS RATE BASE 10,392,832 590,223 802.609 802,609
2070
2071 TOTAL RATE BASE ADDITIONS 528,692 694 498,762 689 29,930,005 213,223 30,143,228
2072 235 Customer Service Deposits
2073 CUST (486 294)(486,294)
2074 CUST
2075 Total Customer Service Deposits 815 (486 294)(486,294)
2076
2077 2281 Prop Ins PTD 163 549 153 817 732 732
2078 2282 Inj & Dam PTD 822.563)(6,416,567)(405,996)(405,996)
2079 2283 Pen & Ben PTD (53,600,868)(50,411 193)(3,189 676)189 676)
2080 2283 Pen & Ben PTD
2081 254 Ins Prov PTD 809,973)523 742)(286 231)(286 231)
2082 815 (65.069,855)(61 197 685)(3,872 171)872 171)
2083
2084 22844 Accum Hydro Relicensing Obligation
2085
2086
2087 815
2088
2089 22842 Prv-Trojan TROJD (2,865,809)(2,680,144)(185,664)(185,664)
2090 230 ARO TROJP 617 926)448,496)(169,430)(169 430)
2091 254105 ARO TROJP (842 448)(787 925)(54,522)(54 522)
2092 254 (2,477 669)(2,477,669)
2093 815 (8,803 851)394 235)(409,616)(409 616)
...J 20942095 252 Customer Advances for Construction
2096 DPW 414 604 200 028 214 576 218,995)419)
2097 DPW
2098 (189,726)(189 726)
2099 DPW
2100 CUST (12,321 833)(11 829 975)(491 858)491 858 (0)
2101 Total Customer Advances for Constr.819 (5,907 229)(6,629,947)722 718 (916,863)(194 145)
2102
2103 25398 S02 Emissions
2104 571 803)571 803)
2105 571 803)571 803)
2106
2107 25399 Other Deferred Credits
2108 (6,659,969)(6,586 158)(73,812)(73,812)
2109 GPS
2110 (10,629,394)(9,945,494)(683,900)(683,900)
2111 432 950)(3,203,516)(229 435)(229 435)
2112 819 (20,722 314)(19,735,168)(987 146)(987 146)
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
2113
2114 190 Accumulated Deferred Income Taxes
2115 311,342 16,311 342 (15,342)(15,342)
2116 149 73,109 040 040
2117 LABOR 36,645 441 34,464 748 180,694 122 943 303,637
2118 DGP 536 536
2119 CU5T BADDEBT 772 090 19,015,976 756,114 (46,843)709,271
2120 TROJD 045,543)(977 806)(67 737)(67 737)
2121 925 911 15,836,890 089,020 98,036 187 057
2122 34,059 234 782,952 276,283 168 960 445,243
2123 PTD 5NP 814 608 710,189 104,419 104,419
2124 DPW 5NPD 546,407 119,996 426,410 (446,752)(20 341)
2125
2126 Total Accum Deferred Income Taxes B19 134,109 175 127 340,932 768 244 327 754 649,246
2127
2128 281 Accumulated Deferred Income Taxes
2129
2130 DGP 219 496)219,496)
2131 5NPT
2132 B19 219,496)219,496)
2133
2134 282 Accumulated Deferred Income Taxes
2135 102 229)102,229)(42 200,338)(42 200,338)
2136 ACCMDIT DITBAL (1,206,331,284)126,900,895)(79,430,389)41,074 293 (38,356 096)
2137 DGP (102 622)(102,622)
2138 LABOR 780 265 257,770 522 495 522,495
2139 CU5T
2140 (12 541 701)(11 703,501)(838,200)(838,200)
2141 (768,925)(719,452)(49,473)(274 316)(323,789)
2142 B19 212,066.496)132 270,929)(79,795 567)400,361)(81 195 928)
2143
2144 283 Accumulated Deferred Income Taxes
2145 (16 670,399)(16,568,063)(102,337)158 (63,179)
2146 783 021)410,939)(372 082)(10,832)(382 914)
2147 (9,556,759)(8,918,052)(638,707)790 214 151 506
....J
2148 LABOR (32 453,449)(30,522,212)931 237)893,354 037 883)
2149 GPS 135,337)(2,008,268)(127 069)537 (84,533)
2150 PTD SNP (15,561 318)(14 665 866)(895,451)(895,451)
2151 TROJD 284,003)(1,200,818)(83,185)(83,185)
2152 PTD 5NPD
2153 SGCT 196,692)054,798)(141,894)(141 894)
2154
2155 B19 (85,640,978)(81,349,015)291 963)754,431 (2,537 532)
2156
2157 TOTAL ACCUM DEF INCOME TAX 819 164,817,794)087 498,508)(77 319,286)235,072 (76 084 214)
2158 255 Accumulated Investment Tax Credit
2159 PTD
2160 PTD ITC84 508,771)508,771)
2161 PTD ITC85 (6,268,219)(6,268,219)
2162 PTD ITC86 651,223)651 223)
2163 PTD 1TC88 (362.979)(362,979)
2164 PTD ITC89 (766,585)(766,585)
2165 PTD ITC90 (452 592)(389 313)(63,279)(63,279)
2166 PTD DGU
2167 Total Accumulated ITC B19 (15,010 369)(14 947 090)(63,279)(63,279)
2168
2169 TOTAL RATE BASE DEDUCTIONS (1,280,331 413)198,402 632)(81,928,781)(1,739 887)(83,668,667)
2170
SEPTEMBER 2005 ROLLED.Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
2171
2172
2173 108SP Steam Prod Plant Accumulated Depr
2174
2175 (779 110,628)(728,982,313)(50 128,314)(50,128 314)
2176 (883,112 227)(826,292,405)(56,819 822)(56,819.822)
2177 (350,691 085)(328,127,469)(22,563 616)(152 446)(22,716,061)
2178 (201,130,461)(188 189,640)(12 940,821)(12,940 821)
2179 817 214 044,401)(2,071 591 828)(142 452 573)(152 446)(142.605 018)
2180
2181 108NP Nuclear Prod Plant Accumulated Depr
2182
2183
2184
2185
2186
2187
2188 108HP Hydraulic Prod Plant Accum Depr
2189
2190 (149,772,457)(140,136,033)(9,636,425)636,425)
2191 (29,069,945)(27 199,572)870,373)870,373)
2192 (34,279 902)(32 074,319)(2,205,584)150,504 (2.055 079)
2193 (11 547 864)(10,804 870)(742.995)(742 995)
2194 817 (224 670 169)(210 214 793)(14 455 376)150,504 (14 304 871)
2195
2196 1080P Other Production Plant - Accum Depr
2197
2198 (2,255 105)(2,110,010)(145 094)(145 094)
2199
2200 (44 553 140)(41,686,571)(2,866 568)(217 471)(3,084 039)
2201 783.639)(8,218,496)(565,143)(565,143)
2202 817 (55.591 884)(52 015,078)(3,576 806)(217 471)(3,794 277)
2203
2204 108EP Experimental Plant - Accum Depr
2205
........,..
2206
2207
2208
2209 TOTAL PRODUCTION PLANT DEPR (2,494 306,453)(2,333,821,699)(160,484,754)(219,412)(160,704 166)
2210
2211 Summary of Prod Plant Depreciation by Factor
2212
2213 DGP
2214 DGU
2215 (2,494 306,453)(2,333,821 699)(160 484,754)(219,412)(160,704 166)
2216 SSGCH
2217 SSGCT
2218 Total of Prod Plant Depreciation by Factor 494 306,453)333,821,699)(160 484 754)(219,412)(160,704 166)
2219
2220
2221 108TP Transmission Plant Accumulated Depr
2222 (345,778,342)(323 530,815)(22 247 528)(22,247 528)
2223 (343 255,320)(321 170,125)(22 085.196)(22 085 196)
2224 (255,577 124)(239 133 182)(16,443,943)(27 715)(16 471 658)
2225 TOTAL TRANS PLANT ACCUM DEPR 817 (944,610,787)(883 834,121)(60,776 666)(27,715)(60,804,381)
-..J
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
2226 108360 Land and Land Rights
2227 DPW 660 559)(4,482 083)(178 475)(178,475)
2228 817 (4,660 559)482 083)(178,475)(178,475)
2229
2230 108361 Structures and Improvements
2231 DPW (13,226,460)(12 715,130)(511 330)(511 330)
2232 817 (13 226 460)(12 715,130)(511 330)(511 330)
2233
2234 108362 Station Equipment
2235 DPW (152 919,418)(145,684 791)234,627)(7,234.627)
2236 817 (152 919,418)(145,684 791)(7,234,627)234 627)
2237
2238 108364 Poles, Towers & Fixtures
2239 DPW (373,038 436)(352,650,567)(20,387 868)(20 387,868)
2240 817 (373,038,436)(352 650,567)(20.387 868)(20,387 868)
2241
2242 108365 Overhead Conductors
2243 DPW (214 212 482)(204 086,248)(10 126 234)(10 126,234)
2244 817 (214 212 482)(204 086,248)(10.126,234)(10,126 234)
2245
2246 108366 Underground Conduit
2247 DPW (97 197 008)(94 205,340)991 668)(2.991 668)
2248 817 (97 197.008)(94 205.340)991 668)991 668)
2249
2250 108367 Underground Conductors
2251 DPW (202,387 870)(192 505,925)881 945)(9,881 945)
2252 817 (202 387 870)(192,505,925)(9,881 945)(9,881 945)
2253
2254 108368 Line Transformers
2255 DPW (320,000,193)(294 251 245)(25 748.949)(25,748,949)
2256 817 (320.000 193)(294 251 245)(25,748,949)(25,748 949)
2257
2258 108369 Services
2259 DPW (124 859,541)(115.266,235)593,306)593,306)
2260 817 (124,859 541)(115 266 235)(9,593,306)593 306)
\ 2261
108370 Meters! 2262
2263 DPW (86,336 715)(80 769,804)566.911)(5,566 911)
2264 817 (86 336,715)(80,769,804)(5,566 911)566,911)
2265
2266
2267
2268 108371 Installations on Customers' Premises
2269 DPW (5,741 629)605,863)(135 767)(135 767)
2270 817 741 629)605,863)(135,767)(135,767)
2271
2272 108372 Leased Property
2273 DPW (42,668)(37 779)888)(4,888)
2274 817 (42 668)(37 779)888)888)
2275
2276 108373 Street Lights
2277 DPW (18,724,434)(18,472,084)(252 350)(252 350)
2278 817 (18,724,434)(18,472,084)(252 350)(252,350)
2279
2280 108000 Unclassified Dist Plant - Acct 300
2281 DPW
2282
2283
2284 108DS Unclassified Dist Sub Plant - Acct 300
2285 DPW
2286
2287
2288 108DP Unclassified Dist Sub Plant - Acct 300
2289 DPW
2290
2291
2292
2293 TOTAL DISTRIBUTION PLANT DEPR 817 (1,613,347,413)(1,520 733,094)(92 614 319)(92 614,319)
2294)2295 Summary of Distribution Plant Depr by Factor
2296 613,347,413)520 733,094)(92 614 319)(92,614 319)
2297
2298 Total Distribution Depreciation by Factor 817 (1.613,347 413)520 733 094)(92 614 319)(92 614 319)
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
2299 108GP General Plant Accumulated Depr
2300 SITUS (142 276 349)(131,427 869)(10 848 480)(10,848,480)
2301 DGP (8,808,582)(8,241 834)(566 748)(566,748)
2302 DGU (16,901 706)(15,814 243)087,463)087 463)
2303 (33 725.140)(31 555,250)(2,169,890)161 169 729)
2304 CUST (5,239 575)(5,030,424)(209,151)335 (208,817)
2305 PTD (92,020,019)(86,544,100)(5,475,919)(8,883)(5.484,802)
2306 (630,664)(588,515)(42 149)(42,149)
2307 (48,250)(45,145)104)104)
2308 599,146)431,916)(167 230)(167 230)
2309 817 (302 249 432)(281 679.297)(20,570,136)(8,387)(20,578,523)
2310
2311
2312 108MP Mining Plant Accumulated Depr.
2313
2314 (164 467 359)(153,475,503)(10,991 857)215 648 776 209)
2315 817 (164,467 359)(153,475,503)(10 991 857)215 648 (8,776,209)
2316 108MP Less Centralia Situs Depreciation
2317
2318 817 (164.467 359)(153,475,503)(10,991 857)215 648 776 209)
2319
2320 1081390 Accum Depr - Capital Lease
2321 PTD
2322
2323
2324 Remove Capital Leases
2325
2326
2327 1081399 Accum Depr - Capital Lease
2328
2329
2330
2331
2332 Remove Capital Leases
2333
2334
'-'"' 2335
TOTAL GENERAL PLANT ACCUM DEPR 817 (466,716,791)(435,154,799)(31,561,992)207,260 (29,354,732)2336
2337
2338
2339
2340 Summary of General Depreciation by Factor
2341 (142,276 349)(131 427 869)(10 848,480)(10,848,480)
2342 DGP
2343 DGU
2344 (165,098,023)(154.064,017)(11 034,006)215 648 818 358)
2345 (92,020,019)(86 544 100)(5,475 919)(8,883)(5,484,802)
2346 (5,239 575)(5,030,424)(209,151)335 (208 817)
2347 (62,082.824)(58 088.389)(3,994 436)161 (3,994 275)
2348 DEU
2349 SSGCT
2350 SSGCH
2351 Remove Capital Leases
2352 Total General Depreciation by Factor 817 (466 716 791)(435,154,799)(31 561 992)207 260 (29.354,732)
2353
2354
2355 TOTAL ACCUM DEPR. PLANT IN SERV B17 (5,518,981,445)(5,173,543,714)(345,437 731)960,133 (343 477 598)
2356 111SP Accum Prov for Amort-Steam
2357
2358
2359
2360
2361
2362 111GP Accum Prov for Amort-General
2363 SITUS (14,302,104)(14 302 104)
2364 CUST 703,464)635,466)(67 998)(67 998)
2365
2366 PTD 815,497)(7,350,413)(465,084)(465 084)
2367
J,368
818 (23,821 065)(23 287 983)(533 082)(533 082)
369
SEPTEMBER 2005 ROLLED-Page 9.
BEGINNING/ENDING
FERC BUS PITA UNADJUSTED RESULTS IDAHO
ACCT DESCRIP FUNC FACTOR Ref TOTAL OTHER IDAHO ADJUSTMENT ADJ TOTAL
2370
2371 111HP Accum Prov for Amort-Hydro
2372
2373
2374 (205,677)(192,443)(13,233)(13 233)
2375
2376 B18 (205,677)(192 443)(13,233)(13,233)
2377
2378
2379 1111P Accum Prov for Amort-Intangible Plant
2380 SITUS (21 741 504)(19 582 069)159,435)159,435)
2381 DGP 549,996)385,928)(164 068)(164,068)
2382 DGU (288,960)(270,368)(18,592)(18 592)
2383 (716,178)(668,314)(47 864)(47,864)
2384 (14,018,718)(13,116,748)(901 970)37,948 (864 022)
2385 (6,837 426)(6,397 503)(439 923)(439,923)
2386 (1,986,861)859 026)(127 835)(127 835)
2387 GUST (66,504 253)(63 849 561)654,692)(2,654 692)
2388 (35,348)(33,074)(2,274)274)
2389 092)(3,829)(263)(263)
2390 PTD (204 944 231)(192,748,429)(12 195 802)(60,381)(12,256,183)
2391 B18 (319 627,567)(300,914 846)(18 712,720)(22,433)(18,735,153)
2392 1111P Less Non-Utility Plant
2393 NUTIL OTH
2394 B18 (319,627 567)(300 914 846)(18 712 720)(22 433)(18,735,153)
2395
2396 111390 Accum Amtr - Capital Lease
2397 SITUS (860,585)(860,585)
2398 (54,658)(51 142)(3,517)517)
2399 PTD 352,738 153,224 199,514 199,514
2400 437,495 241 497 195,998 195 998
2401
2402 Remove Capital Lease Amtr (2,437 495)(2,241 497)(195 998)(195 998)
2403
2404 TOTAL ACCUM PROV FOR AMORTIZ B18 (343,654,308)(324,395,272)(19,259,036)(22,433)(19,281 469)
2405 BEGINNING/ENDING
'-'
2406
2407
2408
2409 Summary of Amortization by Factor
2410 (36,904 192)(34 744 757)159 435)(2,159,435)
2411 DGP
2412 DGU
2413 (716 178)(668 314)(47 864)(47 864)
2414 (209 406,990)(196 945,618)(12 461 372)(60,381)(12,521 753)
2415 (68,207 717)(65,485 026)(2,722 691)(2,722 691)
2416 SSGCT
2417 SSGCH
2418 (25 981 735)(24 310,059)671 676)37,948 633 728)
2419 Less Capital Lease (2,437 495)(2,241,497)(195,998)(195 998)
2420 Total Provision For Amortization by Factor B18 (343,654 308)(324 395 272)(19,259,036)(22,433)(19,281,469)
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28
9
6
%
00
0
0
%
11
,
53
3
4
%
40
.
02
6
8
%
94
3
5
%
78
1
0
%
24
6
5
%
Sy
s
t
e
m

O
v
e
r
h
e
a
d

(
P
a
c
l
R
c

C
o
s
t
s

o
n

5
0
)
5D
-
68
8
3
%
29
.
49
0
9
%
28
9
6
%
00
0
0
%
11
,
53
3
4
%
40
.
02
6
8
%
94
3
5
%
78
1
0
%
24
6
5
%
Sy
s
t
e
m

O
v
e
r
h
e
a
d

(
U
t
a
h

C
o
s
t
s

o
n

5
0
)
SO
-
66
8
3
%
29
.
49
0
9
%
28
9
6
%
00
0
0
%
11
.
53
3
4
%
40
.
02
8
8
%
94
3
5
%
78
1
0
%
24
6
5
%
Div
i
s
i
o
n
a
l

O
v
e
r
h
e
a
d
,

P
a
c
i
f
i
c
DO
P
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Div
i
s
i
o
n
a
l

O
v
e
r
h
e
a
d
,

U
t
a
h
DO
U
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Gr
o
s
s

P
l
a
n
t
-
Sy
s
t
e
m
GP
S
68
8
3
%
29
.
49
0
9
%
28
9
6
%
00
0
0
%
11
.
53
3
4
%
40
.
02
6
8
%
94
3
5
%
78
1
0
%
24
6
5
%
Sy
s
t
e
m

G
r
o
s
s

P
l
a
n
t

-

P
a
c
i
f
i
c
SG
P
P
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Sy
s
l
e
m

G
r
o
s
s

P
l
a
n
t

-

U
l
a
h
SG
P
U
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Sy
s
t
e
m

N
e
t

P
l
a
n
t
SN
P
65
3
1
%
29
.
17
1
1
%
12
9
5
%
00
0
0
%
11
.
19
4
4
%
41
,
11
0
0
%
75
1
5
%
75
2
6
%
23
7
8
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

C
a
p
a
c
i
t
y

C
o
m
b
u
s
t
i
o
n

T
u
r
b
i
n
e
SS
C
C
T
99
6
2
%
27
,
47
5
1
%
58
6
2
%
00
0
0
%
13
.
02
3
0
%
40
,
10
6
7
%
63
8
3
%
74
6
4
%
42
8
0
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

E
n
e
r
g
y

C
o
m
b
u
s
l
l
o
n

T
u
r
b
i
n
e
S5
E
C
T
80
4
0
%
26
.
20
5
5
%
47
0
5
%
00
0
0
%
14
.
30
8
1
%
39
,
76
5
6
%
03
6
2
%
03
4
6
%
37
5
4
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

C
a
p
a
c
i
t
y

C
h
o
l
l
a
SS
C
C
H
02
1
0
%
29
.
12
3
8
%
79
8
1
%
00
0
0
%
12
.
67
4
9
%
39
,
20
9
2
%
97
2
8
%
82
8
3
%
37
1
8
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

E
n
e
r
g
y

C
h
o
l
l
a
SS
E
C
H
79
0
4
%
27
.
35
9
3
%
77
6
1
%
00
0
0
%
14
,
02
1
7
%
39
,
32
7
4
%
26
8
9
%
10
8
7
%
34
7
6
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

G
e
n
e
r
a
l
l
o
n

C
h
o
l
l
a
SS
G
C
H
96
3
4
%
28
,
68
2
7
%
79
2
6
%
00
0
0
%
13
.
01
1
6
%
39
,
23
8
7
%
04
6
9
%
89
8
4
%
36
5
8
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

C
a
p
a
c
i
t
y

P
u
r
c
h
a
s
e
s
SS
C
P
04
8
1
%
25
,
49
1
2
%
41
5
1
%
00
0
0
%
13
.
29
6
5
%
41
.
35
2
6
%
28
6
0
%
60
2
4
%
50
8
2
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

E
n
e
r
g
y

P
u
r
c
h
a
s
e
s
SS
E
P
89
8
1
%
24
,
84
4
7
%
24
7
1
%
00
0
0
%
14
.
37
0
2
%
40
.
27
9
0
%
04
8
8
%
89
8
8
%
41
3
3
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

G
e
n
e
r
a
l
l
o
n

C
o
n
t
r
a
c
t
s
SS
G
C
01
0
6
%
25
.
32
9
6
%
37
3
1
%
00
0
0
%
13
,
56
5
0
%
41
.
08
4
2
%
47
6
7
%
67
6
5
%
48
4
5
%
Se
a
s
o
n
a
l

S
y
s
t
e
m

G
e
n
e
r
a
l
l
o
n

C
o
m
b
u
s
t
i
o
n

T
u
r
b
i
n
e
SS
G
C
T
94
8
2
%
27
.
15
7
7
%
55
7
3
%
00
0
0
%
13
.
34
4
3
%
40
.
02
1
4
%
73
7
8
%
81
6
5
%
41
4
9
%
Mid
-
Co
l
u
m
b
i
a
56
8
0
%
70
.
57
8
2
%
10
,
81
5
3
%
00
0
0
%
87
9
7
%
11
.
61
6
6
%
88
3
8
%
54
3
4
%
11
5
0
%
Div
i
s
i
o
n

N
e
t

P
l
a
n
t

D
i
s
t
r
i
b
u
t
i
o
n
SN
P
D
93
2
8
%
31
.
12
6
3
%
15
1
7
%
00
0
0
%
71
3
2
%
44
.
10
5
9
%
46
6
7
%
50
3
5
%
00
0
0
%
Di
v
i
s
i
o
n
a
l

G
e
n
e
r
a
t
i
o
n
,

H
u
n
t
i
n
g
t
o
n
DG
U
H
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
82
.
04
4
7
%
13
.
30
5
0
%
83
7
9
%
81
2
5
%
Div
i
s
i
o
n
a
l

E
n
e
r
g
y

-

H
u
n
t
i
n
g
t
o
n
DE
U
H
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
81
,
27
3
5
%
13
.
72
8
3
%
25
3
0
%
74
5
2
%
Div
i
s
i
o
n

N
e
t

P
l
a
n
t

G
e
n
e
r
a
l
-
Min
e
,

P
a
c
l
R
c
DN
P
G
M
P
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Div
i
s
i
o
n

N
e
t

P
l
a
n
t

G
e
n
e
r
a
l
-
Min
e
,

U
t
a
h
DN
P
G
M
U
78
5
0
%
26
,
70
6
6
%
56
9
8
%
00
0
0
%
14
.
25
5
8
%
39
.
56
6
2
%
68
3
3
%
07
0
5
%
38
2
8
%
Div
i
s
i
o
n

N
e
t

P
l
a
n
t

I
n
t
a
n
g
i
b
l
e

-

P
a
c
i
f
i
c
DN
P
I
P
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Div
i
s
i
o
n

N
e
t

P
l
a
n
t

I
n
t
a
n
g
i
b
l
e

-

U
t
a
h
DN
P
t
U
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Di
v
i
s
i
o
n

N
e
t

P
l
a
n
l

S
t
e
a
m
.

P
a
c
i
f
i
c
DN
P
P
S
P
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Di
v
i
s
i
o
n

N
e
t

P
l
a
n
t

S
t
e
a
m
,

U
t
a
h
DN
P
P
S
U
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Di
v
i
s
i
o
n

N
e
t

P
l
a
n
t

H
y
d
r
o

-

P
a
c
i
f
i
c
DN
P
P
H
P
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Di
v
i
s
i
o
n

N
e
t

P
l
a
n
t

H
y
d
r
o

-

U
t
a
h
DN
P
P
H
U
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
Sy
s
l
e
m

N
e
t

H
y
d
r
o

P
l
a
n
t
.
Pa
c
l
f
i
c
SN
P
P
H
-
93
9
9
%
27
.
81
4
8
%
63
6
5
%
00
0
0
%
13
.
25
0
7
%
39
.
67
5
2
%
43
4
0
%
65
5
9
%
39
2
9
%
Sy
s
t
e
m

N
e
t

H
y
d
r
o

P
l
a
n
t
,
Uta
h
SN
P
P
H
-
93
9
9
%
27
,
81
4
8
%
83
6
5
%
00
0
0
%
13
.
25
0
7
%
39
.
67
5
2
%
6.
4
3
4
0
%
65
5
9
%
39
2
9
%
Cu
s
t
o
m
e
r
.

S
y
s
t
e
m
71
6
5
%
32
.
84
7
7
%
55
8
4
%
00
0
0
%
91
3
8
%
45
.
08
9
1
%
99
1
8
%
88
0
8
%
00
0
0
%
00
%
00
%
Cu
s
t
o
m
e
r
,

P
a
c
i
f
i
c
CN
P
00
0
0
%
69
.
41
6
4
%
15
,
97
2
9
%
00
0
0
%
14
.
61
0
8
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
%
00
%
Cu
s
t
o
m
e
r

-

U
t
a
h
CN
U
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
90
,
24
7
5
%
98
9
7
%
76
2
9
%
00
0
0
%
00
%
00
%
Wa
s
h
i
n
g
t
o
n

B
u
s
i
n
e
s
s

T
a
x
WB
T
A
X
00
0
0
%
00
0
0
%
10
0
.
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
0.
0
0
0
0
%
00
%
00
%
Op
e
r
a
t
i
n
g

R
e
v
e
n
u
e

-

I
d
a
h
o
OP
R
V
-
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
0.
0
0
0
0
%
Op
e
r
a
U
n
g

R
e
v
e
n
u
e

-

W
y
o
m
i
n
g
OP
R
V
W
Y
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
00
0
0
%
0.
0
0
0
0
%
Ex
c
i
s
e

T
a
x

-

s
u
p
e
r
t
u
n
d
EX
C
T
A
X
15
6
1
%
43
.
58
3
7
%
13
,
73
1
1
%
00
0
0
%
12
.
76
2
0
%
11
.
89
7
4
%
14
7
2
%
07
1
3
%
54
5
4
%
18
.
63
3
3
%
00
0
3
%
In
l
e
r
e
s
t
IN
T
65
3
1
%
29
.
17
1
1
%
12
9
5
%
00
0
0
%
11
.
19
4
4
%
41
,
11
0
0
%
75
1
5
%
75
2
6
%
23
7
8
%
00
0
0
%
CI
A
C
CI
A
C
93
2
8
%
31
,
12
6
3
%
15
1
7
%
00
0
0
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ANNUAL EMBEDDED COSTS
December.Q6
AVERAGE BAlANCE
Company Owned Hydro. West
Account DescrlpUon Amount Mwh $lMwh Differential Reference
535,545 Hydro Operation & Maintenance Expense 739266 Page 2., West only
403HP Hydro Depreciation Expense 572091 Page2.Westonly
4041P Hydro Relicensin9 Amortization 868 758 Page 2., West only
Total West Hydro Operating Expense 38,180,115
330 ' 336 Hydro EleclIic Plant in Service 421 147 503 Page 2,, West only
302 & 186M Hydro Relicensing 335 656 Page 2., West only
108HP Hydro Accumulated Depreciation Reserve (181 678,429)Page 2., West only
1111P Hydro Relicensing Accumulated Reserve (9,067 334)Page 2.39, West only
154 Materials and Supplies (19 212)Page 2.32, West only
West Hydro Net Rate Base 302,718,183
Pre-tax Retum 12.62%
Rate Base Revenue Requirement 189 337
Annual Embedded Cost
West Hydro-Electrtc Resources 369,451 962498 19.(82,273 575) MWh from GRID
Mid C Contracts
Account Description Amount Mwh $/Mwh Differential Reference
555 Annual Mld-C Contracts Costs 249 729 917,356 24.(29 513 748) GRID
Grant Reasonable Portion (14 049,108)049,108 GRID
200 621 (43562,856)
Qualllled Facilities
Account Descripllon Amount Mwh $lMwh Differential Reference
555 Utah Annual Qualified Facilities Costs 216 361 405,936 94.21,964,269
555 Oregon Annual Qualified Facilities Costs 44,494,332 337 365 131.987 539
555 Idaho Annual Qualified Facilities Costs 872 505 76,638 50.804 234
555 WYU Annual Qualified Facilities Costs
555 WYP Annual Qualified Facilities Costs 930,672 673 52.140,352
555 Califomia Annual Qualified Facilities Costs 975 523 117 110.529 532
555 Washington Annual Qualified Facilities Costs 948,279 922 115.270 771
Total Qualified Facilities Costs 97.437 673 967 651 100.696 698 GRID
All O1her Generation Resources
(Exel. West Hydro, Mid C, and QF)
Account Description Amount Mwh $/Mwh Reference
500 - 514 Steam Operation & Maintenance Expense 754,877 141 Page 2.
535 - 545 East Hydro Operation & Maintenance Expense 12,830,605 Page 2,7, East only
546 - 554 Other Generation Operation & Maintenance Expense 133 462 848 Page 2.
555 Other Purchased Power Contracts 450 620 561 GRID less QF and Mid-C
4118 S02 Emission Allowances 053,554)Page 2.4
James River I LIttle Mountain Offset 083 300)Page 5.
4O3SP Steam Depreciation Expense 139 912,956 Page 2.15
403HP East Hydro Depreciation Expense 684 979 Page2.Eastonty
4030P Other Generation Depreciation Expense 293 035 Page 2.
403MP Mining Depreciation Expense Page 2.15
4O4IP East Hydro Relicensing Amortization 465,352 Page 2., East only
406 Amortization of Plant Acquisition Costs 479,353 Page 2.
Total All Other OperatIng Expenses 504,489,977
310-316 Steam Electric Plant in Service 559 244 173 Page 2.
330,336 East Hydro Electric Plant in Service 101 321 880 Page 2., East only
302 & 186M East Hydro Rellcensing 216 537 Page 2., East only
340 - 346 Other Electric Plant in Service 510,342,612 Page 2,
399 Mining 337 471 850 Page 2.
10BSP Steam Accumulated Depreciation Reserve 216 372 923)Page 2.
1080P Other Generation Accumulated Depreciation Reserve (57 618,598)Page 2.
108MP Other Accumulated Depreciation Reserve (131,315 386)Page 2., East only
108HP East Hydro Accumulated Depreciation Reserve (40 617 544)Page 2.36, East only
1111P East Hydro Relicensing Accumulated Reserve 017 559)Page 2., East only
114 Electric Plant Acquisition Adjustment IS7,193,780 Page 2.
115 Accumulated Provision Acquisition Adjustment (70 299 947)Page-2.
151 Fuel Stock 53,376 069 Page 2.
253.16-253.Joint Owner WC Deposit (2,469 680)Page 2.
253.SO2 Emission Allowances (23 518 342)Page 2.
154 Malerials & Supplies 51,494 041 Page 2.
154 East Hydro Materials & Supplies
Total Net Rate Base 237,430 965
Pre-tax Retum 12.62%
Rate Base Revenue Requirement 408,417,293
Annual Embedded Cost
All Other Generation Resources 912,907 270 756 995 40.MWh from GRID
Total Annual Embedded Costs 119,915,015 79,604 500 39.
Page 10.
/"-. )
COINCIDENTAL PEAKS
Month Day Time
Oct-04 800
Nov-04 1800
Dee-1800
Ja...OS 1800
Feb-OS 800
Mar,800
Apr-900
May-05 1600
Ju"'OS 1500
Jul-OS 1700
Aug-05 1800
Sep-05 1100
Month Day Time
Oct-04 800
Nov-04 1800
Dec,1800
Ja...OS 1800
Feb-OS 800
Mar-800
Apr-05 900
May-05 1800
JurHJ5 1500Ju~1100
Aug-1600
Sep-O5 1700
Month
Oct-
Nov-
Dec-04
Ja",os
Feb-OS
Mar-
Apr-05
May-05
Ju...OS
Jul-05
Aug-
Sep-OS
Month
Oct,
Nov-04
Dec-O4
Ja",os
Feb-OS
Mar,
Apr-05
May-OS
Ju...osJu~
Aug-
Sep-OS
Month
Oct-
Nov,
Dec,
Ja",os
Feb-05
Mar-05
Apr-
May-OS
Ju"'OSJu~
Aug-
Sep-OS
Day
Day
Day
Time
METERED LOADS CP
Non-FERC FERC
Total UT NETUT Total
109 660 151 874 569 403 140 547 906
358 721 158 952 3.241 366 141 3,212 943
331 700 161 933 244 437 146 3,216 965
335 139 149 950 096 433 145 071 847
501 732 140 908 768 406 140 146 593
070 605 159 896 647 396 138 625 910
062 561 132 920 587 386 118 562 166
931 596 111 812 901 465 124 819 018
639 693 110 961 650 519 125 612 897
240 706 171 995 056 681 127 015 919
2,221 713 173 980 822 476 125 182 511
888 666 146 943 673 452 126 634 894
25,898 152 775 11,184 38,260 422 599 358 37,901 92,289
800
1800
1800
1800
800
800
900
1600
1500
1100
1600
1700
(less)
Adlustments for Buv Throu9h ot Curtailment (Reduction) and Load No Longer Served
Non.FERC FERCE. WY UT ID W. WY
(8)
(9)
(8)
(10)
(10)
(9)
(9)
(9)
(8)
(8)
(9)
(9)
11OS
NET UT Total
(8)
(9)
(89)(97)
(10)
(10)
(9)
(9)
(9)
(71)(79)
(68)(76)
(67)(76)
(67)(75)
3621 467
(89)
(71)
(68)
(67)
(67)
3621
equals
Time
COINCIDENTAl PEAK SERVED FROM COMPANY RESOURCES
Non-FERC FERC
NETUT Total
109 660 151 666 569 403 140 547 899
358 721 158 943 3.241 366 141 3,212 934
337 700 161 925 156 437 146 128 868
335 739 149 940 096 433 145 011 837
501 732 140 897 768 406 140 746 583
070 605 159 686 641 396 138 625 901
062 561 132 911 581 386 118 562 751
937 596 117 863 901 465 124 819 009
639 693 110 953 519 519 125 542 818
2.240 108 171 967 988 681 127 941 903
2,221 773 113 971 755 476 125 115 495
888 666 146 935 606 452 126 567 818
25,898 152 715 11,078 37,898 5,422 599 358 37,540 91,822
800
1800
1800
1800
800
800
900
1600
1500
1100
1600
1700
plus
Adlustments for Ancllarv Services Contracts (Add backs) excludlno Buy ThrouohNon-FERC FERCCA E. WY UT ID W. WY NETUT Total
235 235
equals
Time
LOADS FOR JURISDICTIONAl ALLOCATION (CPI
Non-FERC FERC
NETUT Total
109 660 151 686 569 437 140 541 932
358 721 158 943 3.241 366 147 212 934
337 700 161 925 156 504 146 128 935
335 139 149 940 096 433 145 011 637
501 132 140 897 768 406 140 746 583
010 605 159 686 641 396 138 625 901
062 561 132 911 581 386 118 562 751
937 596 117 863 907 465 124 879 009
639 693 110 953 579 586 125 542 885
2.240 708 171 961 988 681 121 947 903
221 173 113 971 755 543 125 715 562
888 666 146 935 606 452 126 561 818
25 898 152 775 11,078 37,898 656 599 358 31,540 92,OS6
800
1800
1800
1800
800
800
900
1600
1500
1700
1600
1700
Page 10.
ENERGY
\..,'...,j
Year
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
Month
Oct-
Nov-04
Dec-04
Jan-05
F eb-O5
Mar,
Apr-
May-OS
Jun-OS
Ju~05
Aug-05
Sap-OS
METERED LOADS MWH
Non-FERC FERC
Total UT NelUT Total
141,816 372,159 69,578 615,239 662.192 268,914 94,990 14,851 647 341 4,224,888
1,254,339 397,005 82,3OS 608,630 756,834 255,115 94,522 14,624 742,210 448.750
360,296 433,868 94.085 636121 929,232 278 368 101,674 16,060 913 172 833,644
368207 442,586 88,373 629,423 887,851 282,026 101,390 15.488 872,365 799,856
172983 368,361 69,600 588,795 686,614 251,889 685 457 673.157 4,229,926
196.102 360,347 69,991 653540 688,558 265,523 95,584 755 673,803 329,545
114,620 336,258 68,487 626 735 623.854 224 139 84,209 14,693 609.160 078,301
079,502 336.753 66,493 626,493 719,556 275,274 90,559 15,679 703 876 194,631
110.677 351.781 75,396 834,262 785,727 335,368 87,528 16,742 768 985 380,740
240,980 397,082 97,511 673,888 190,995 469,577 92,497 21,335 169,660 162,507
266,096 421.801 95,319 685,515 099,437 359,598 90.793 20,688 078749 998,558
097,116 372,046 77,440 834,868 746,771 269,765 85,956 16,691 730,080 283,962
14,402,733 590,048 954,479 593,487 21,777,620 535,555 111,386 195,061 582,558 53,965,307
(less)
Year
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
Month
Oct-
Nov-04
Dec-04
Jan-OS
FelrOS
Mar-05
Apr-05
May-OS
Jun-OS
JuI-O5
Aug-05
Sep-O5
Ad'ustments for Buv Throuah at Curtailment IReductlon! and Load No Lonoer Served
Noa.fERC FERC
NET UT Total
344)(5,344)
(5,180)(5,180)
(6,655)(8,004)(8,004)(14 660)
970)(5,521)(5.521)(11,491)
(5,829)(5,829)
(6,459)(6,459)
(5,949)(5,949)
(5,742)742)
(5,503)(3,219)(3,219)(8,722)
(6,022)823)823)(10 845)
065)(4.342)342)(10,407)
(5,541)(3,922)922)(9,462)
'70,258 (29,832 29,832 100,090
equals
Year
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
Month
Oct,
Nov-04
Dec-04
Jan-05
Fob-OS
Mar-05
Apr-05
May-05
Jun-05
Jul-O5
Aug-O5
Sep-05
LOADS SERVED FROM COMPANY ,RESOURCES IN pel
Non.fERC FERC
NetUT Total
141,816 372,159 69,578 609,895 662,192 268.914 94,990 851 647,341 4,219544
254,339 397,005 82,3OS 603.450 756,834 255,115 94,522 14,624 742210 443,570
380 296 433,868 94,085 629466 921,228 278,388 101 674 060 905,167 818984
388,207 442,586 373 623.453 882.330 282,026 101,390 15.466 886844 788.365
172.983 368,361 69,600 582,956 686,614 251,889 685 457 673.157 224,097
196,102 360,347 891 647,081 688,558 265,523 95,584 14.755 673 803 323.086
114,620 336,258 68,487 620 786 623,854 224 139 84,209 14,693 609.160 072,352
079,502 336,753 66,493 620.752 719,556 275,274 90,559 15,679 703 876 188.889
110 677 351,781 75,396 628.760 782 508 335,368 528 16.742 765.766 372 018
240,960 397082 97,511 667.844 186.172 469,577 92,497 21,335 164 837 151.882
1,266,096 421.801 95,319 659,450 095,095 359.598 90.793 20.688 074,407 988,150
097.116 372,046 77,440 629.328 742.849 269,765 85,956 16,691 726 158 4,274499
14,402,733 590,048 954,479 523,229 21,747,787 535.555 111,388 195,061 552,726 53,865,218
plus
Year
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
Month
Oct-O4
Nov-04
Dec-04
Jan-OS
Feb-OS
Mar-05
Apr-
May-OS
Jun-05
JuI-O5
Aug-
Sep-05
Adlustments tor Ancllarv Services Contracts IAdd backsllncludes Reserves lexcludes bUY throunhs!Non-FERC FERCE. WY UT 10 W. WY
499
3,205
374
484
536
192
IOS
192
677
454
591
641
32,950
255
216
355
291
206
668
152
375
433
951
NelUT Total
2,499
205
374
739
752
547
396
398
345
&re
956
074
35,901
255
216
355
291
206
668
152
375
433
951
equals
Year
2004
2004
2004
2005
2005
2005
2005
2005
2005
2005
2005
2005
Month
Oct-04
Nov-04
Dec-04
Jan-05
Feb-OS
Mar-
Apr-
May-OS
Jun-05
Jul-O5
Aug-
Sap-OS
LOADS FOR JURISDICTIONAL ALLOCATION IMWHI
Non.fERC FERC
NelUT Total
141.816 372,159 69,578 609.895 662,192 271,413 94,990 851 647 341 4,222,043
1,254.339 397 005 82.305 603,450 756,834 258,320 522 624 742,210 446 776
360,296 433,868 94,085 629,466 921 228 283,742 101 674 16,060 905,167 824 359
368,207 442,586 88,373 623,453 882,585 282.510 101 390 15,486 867099 789,103
172,983 368.361 69.600 582,956 686,830 252,425 91,685 13,457 673,373 4,224,849
196,102 360,347 69,891 647,081 688,913 265.715 584 755 674 158 323,633
114,620 336,258 68,487 620,788 624,145 224,245 84,209 693 609,451 072,748
079,502 336,753 66.493 620.752 719.762 275,466 90,559 15,679 704 082 189,287
110.677 351.781 75,396 628,760 783,176 338.045 528 16,742 766,434 375.363
1,240,980 397,082 97,511 667,844 186,324 477,030 92,497 335 164,989 159,268
266.096 421,801 95,319 659.450 095,470 367,189 90.793 20,688 074 782 996,117
097.116 372,046 77,440 629,328 743,282 272.406 85.956 16,691 726,591 4,277,573
14,402,733 590,048 954,479 7 523,229 21,750,738 568,5OS 111,386 195,061 21,555677 901,118
Page 10.
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%
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1
0
.