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HomeMy WebLinkAbout20070608Tucker direct.pdf"," .., , : :. , i. iIe ",,, ' " , i) I ". . , ,.. .. ~ i, ,,; i :).- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ROCKY MOUNTAIN POWER FOR APPROVAL OF CHANGES TO ITS ELECTRIC SERVICE SCHEDULES Direct Testimony of Mark E. Tucker CASE NO. P AC-07- ROCKY MOUNTAIN POWER CASE NO. P AC-07- June 2007 Please state your name, business address and position with the Company (also referred to as Rocky Mountain Power). My name is Mark E. Tucker. My business address is 825 NE Multnomah, Suite 2000, Portland, Oregon 97232, and I am currently employed as a Cost of Service & Pricing Analyst in the Regulation Department. Qualifications Please briefly describe your education and business experience. I graduated magna cum laude with a B.A. in English Education from Western Oregon University in 1992, and I received an MBA from Washington State University in 2007. In addition, I have attended various educational, professional and electric industry seminars during my career at the Company. I joined the Company in 2001 and have been working in Regulation since 2003. Purpose of Testimony What is the purpose of your testimony? I will present the Company s functionalized Class Cost of Service Study based on the twelve month test period ending December 31 , 2006. I will also describe the differences between this cost study and the cost study filed with the Idaho Commission in the Company s last general rate case (Case No. PAC-05-1). Cost of Service Please describe Exhibit No. 28. Exhibit No. 28 is the summary table from the Company s twelve months ending December 2006 class cost of service study for the state of Idaho. It is based on the Company s annual results of operations for the state of Idaho presented in the Tucker, Di - 1 Rocky Mountain Power testimony of Company witness Steven R. McDougal. It summarizes, both by customer group and by function, the results of the December 2006 cost study. Page 1 presents results at the Company s December 2006 rate of return assuming current rate levels. Page 2 shows the results using the return provided by the $18.5 million requested price increase. Please describe Exhibit No. 29. Exhibit No. 29 shows the cost of service results in more detail by rate schedule and by function. Page 1 contains the total cost of service summary by rate schedule and pages 2 through 6 contain a summary by rate schedule for each major function. Description of Cost of Service Procedures Please explain how the cost of service study was developed. Using the twelve months ended December 2006 annual results of operations for the state of Idaho, the study employs a three-step process generally referred to as functionalization, classification, and allocation. These three steps recognize the way a utility provides electrical service and assigns cost responsibility to the groups of customers for whom those costs were incurred. Please describe functionalization and how it is employed in the cost of service study. Functionalization is the process of separating expenses and rate base items according to utility function. The production function consists of the costs associated with power generation, including coal mining and wholesale purchases. The transmission function includes the costs associated with the high voltage Tucker, Di - 2 Rocky Mountain Power system utilized for the bulk transmission of power from the generation source and interconnected utilities to the load centers. The distribution function includes the costs associated with all the facilities that are necessary to connect individual customers to the transmission system. This includes distribution substations poles and wires, line transformers, service drops, and meters. The retail services function includes the costs of meter reading, billing, collections, and customer service. The miscellaneous function includes costs associated with demand side management, franchise taxes, regulatory expenses, and other miscellaneous expenses. Describe classification and explain how the Company uses it in the cost of service study. Classification identifies the component of utility service being provided. The Company provides, and customers purchase, service that includes at least three different components, demand-related, energy-related, and customer-related components. Demand-related costs are incurred by the Company to meet the maximum demand imposed on generating units, transmission lines, and distribution facilities. Energy-related costs vary with the output of a kWh of electricity. Customer-related costs are driven by the number of customers served. How does the Company determine cost responsibility between customer groups? After the costs have been functionalized and classified, the next step is to allocate them among the customer classes. This is achieved by the use of allocation factors that specify each class' share of a particular cost driver such as system Tucker, Di - 3 Rocky Mountain Power peak demand, energy consumed, or number of customers. The appropriate allocation factor is then applied to the respective cost element to determine each class' share of cost. A detailed description of the Company s functionalization classification and allocation procedures and the supporting calculations for the allocation factors are contained in my work papers, which are attached hereto as Exhibit No. 30. Also included in the work papers is the complete functionalized results of operations and class cost of service detail. How are generation and transmission costs apportioned among customer classes? Production and transmission plant and non-fuel related expenses are classified as 75 percent demand related and 25 percent energy related. For non-seasonal resources, the demand-related portion is allocated using the class 12 monthly peaks coincident with the Company s system firm peak. The energy portion is allocated using class megawatt-hours adjusted for losses to generation level. For seasonal resources the process is very similar. The only difference is that prior to summing each class' twelve monthly coincident peaks or monthly energy usage the monthly values are weighted by the monthly portion of the total annual energy generated or delivered to the Company by the seasonal resource. Are distribution costs determined using the same methodology? No. Distribution costs are classified as either demand related or customer related. In this study only meters and services are considered as customer related with all other costs considered demand related. Distribution substations and primary lines are allocated using the weighted monthly coincident distribution peaks. Tucker, Di - 4 Rocky Mountain Power Distribution line transformers and secondary lines are allocated using the weighted non-coincident peak method. Services costs are allocated to secondary voltage delivery customers only. The allocation factor is developed using the installed cost of new services for different types of customers. Meter costs are allocated to all customers. The meter allocation factor is developed using the installed costs of new metering equipment for different types of customers. Please explain how customer accounting and customer service expenses are allocated. Customer accounting expenses are allocated to classes using weighted customer factors. The weightings reflect the resources required to perform such activities as meter reading, billing, and collections for different types of customers. Customer service expenses are allocated on the number of customers in each class. How are administrative & general expenses, general plant and intangible plant allocated by the Company? Most general plant, intangible plant, and administrative and general expenses are functionalized and allocated to classes based on generation, transmission, and distribution plant. Employee pensions and benefits have been assigned to functions and classes on the basis of labor. Costs that have been identified as supporting customer systems are considered part of the retail services function and have been allocated using customer factors. Coal mine plant is allocated on the energy factor. Tucker, Di - 5 Rocky Mountain Power Are costs and revenues associated with wholesale contracts and other electric revenues included in the cost of service study? No costs are assigned to wholesale contracts. The revenues from these transactions are treated as revenue credits and are allocated to customer groups using appropriate allocation factors. Other electric revenues are also treated as revenue credits. Revenue credits reduce the revenue requirement that is to be collected from firm retail customers. Changes in Cost of Service Study Are there any differences between this cost study and the study filed previously with the Idaho Commission in Case No. P AC-05- Yes. This cost study includes the Schedule 400 customer as a single customer class. In Case No. PAC-05-, this customer was excluded from the cost study because its special contract rate was not eligible to be adjusted. As part of the stipulated rate increase effective January 1 2007 (Case No. PAC-06-04) Schedule 400 was moved from contract standard to tariff standard. The Commission wrote in Order No. 30197 , " The transition of Monsanto from contract to tariff standard customer, we find, will facilitate future rate adjustments and should serve to keep Monsanto s rates better aligned with its cost of service. . .. Under the submitted Agreement Monsanto s future rates after January 2008 will be adjusted using the same process as all other customers." In accordance with the tariff standard, Schedule 400 is included in the cost of service study with results calculated using the same procedures as for all other rate schedules. Tucker, Di - 6 Rocky Mountain Power What do the cost of service results show for Schedule 400? The cost of service results show that based on the filed 8.07 percent target return on rate base, an increase of $11.7 million, or 24.1 percent is indicated for Schedule 400. What are the reasons for the proposed price change for Schedule 400? Prior to January 1 2007, Schedule 400 rates had not changed since January 1 2003. The $6.8 million increase the customer agreed to in Case No. PAC-06- recovered less than half of the $14.3 million dollar shortfall the Company s cost of service study showed at that time. The Company s cost of providing service most notably net power costs, has increased since then, resulting m the need for an additional increase to Schedule 400. Consistent with past procedure, the current cost of service results are for firm service only and do not reflect an adjustment or credit for interruptibility. Does this conclude your testimony? Yes. Tucker, Di - 7 Rocky Mountain Power Case No. PAC-07- Exhibit No. 28 Witness: Mark E. Tucker BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of Mark E. Tucker Cost of Service Summary by Rate Schedule Earned and Target Return on Rate Base June 2007 Su m m a r y Pa c i f i C o r p Co a t O f S e r v i c e B y R a t e S c h e d u l e St a t e 0 1 I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 MS P P r o t o c o l , S ; 7 6 % . . E i l m e d R e t u m ' on R l i t i i B l i s e , Re t u m o n Ra t e 0 1 To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Re t a i l Mi s c In c r e a s e Pe r c e n t a g e Li n e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u m Co s t 0 1 Co s t 0 1 Co s t 0 1 Co s t 0 1 Co s t 0 1 Co s t 0 1 (D e c r e a s e ) Ch a n g e I r o m No . No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s Re s i d e n t i a l 29 , 65 3 , 36 9 70 % 28 , 86 6 , 89 8 15 , 51 8 , 36 3 71 6 , 16 5 27 5 , 87 3 01 3 , 29 7 34 3 , 20 0 (7 8 6 , 47 1 65 % Re s i d e n t i a l - T a D 21 , 36 2 , 23 5 18 % 20 ; 5 2 3 , 67 8 12 , 66 6 , 19 1 54 8 , 10 1 32 7 24 9 81 8 , 27 0 16 3 , 86 8 (8 3 8 , 55 7 93 % Ge n e r a l S e r v i c e - L a m e 18 . 60 9 , 42 5 10 , 70 % 16 , 28 7 01 2 12 . 68 2 26 9 55 8 , 17 8 83 9 , 09 8 16 3 , 10 8 44 , 35 9 12 , 32 2 , 41 3 12 . 48 % Ge n e r a l S e r v i c e - M e d i u m V o l t a a e 13 0 , 25 5 10 . 24 % 11 5 , 55 4 91 , 57 2 16 0 19 , 27 9 28 6 25 7 11 4 70 1 ) 11 . 29 % Ge n e r a l S e r v i c e - H i a h V o l t a a e 06 1 14 3 13 . 32 % 24 7 57 1 04 7 45 9 16 5 , 99 9 16 , 70 5 99 2 41 7 (8 1 3 , 57 2 16 . 07 % Ir r i a a t i o n 39 , 40 4 67 9 03 % 1.0 5 39 , 09 9 , 29 5 25 , 4 0 2 , 68 1 98 1 , 15 6 12 , 17 6 , 60 3 42 9 , 47 0 10 9 3 8 5 (3 0 5 , 38 4 77 % St r e e t & A r e a L i a h t i n a 32 6 , 29 8 17 . 96 % (3 . 55 7 88 7 76 , 17 9 16 7 41 1 50 2 61 , 52 0 51 9 23 1 58 9 70 . 97 % Tr a f f i c S i o n a ' s 15 , 52 6 14 . 57 % 12 , 56 3 25 1 29 6 90 3 90 2 21 1 (2 , 96 3 19 . 08 % Sp a c e H e a t i n o 63 5 , 62 0 12 , 33 % 53 2 , 15 1 39 6 84 8 17 , 95 8 10 1 83 6 13 , 21 5 29 3 (1 0 3 , 46 9 16 . 28 % Ge n e r a l S e r v i c e - S m a l l 10 , 71 1 25 2 11 . 91 % 04 4 68 8 64 5 , 4 6 3 25 5 , 54 2 37 6 99 0 69 1 24 6 75 , 44 7 (1 . 66 6 , 56 4 15 . 56 % SP C Co n t r a c t 1 99 8 , 85 2 99 % 18 5 . 33 6 93 4 27 4 18 5 , 4 2 3 58 , 01 3 19 9 42 7 18 6 , 48 4 66 % .1 2 SP C Co n t r a c t 2 48 , 66 8 . 72 7 23 % 55 , 10 4 , 74 7 52 , 64 9 , 44 9 31 9 . 95 7 48 , 63 2 14 . 10 8 90 , 81 8 43 6 , 02 0 13 . 22 % To t a l Sl a t e 0 1 I d a h o - 17 8 , 57 7 , 38 1 76 % 17 8 , 57 7 , 38 1 13 3 , 11 7 , 99 8 75 5 , 10 0 31 , 65 4 , 68 3 19 6 , 39 8 85 3 , 20 2 (0 ) 00 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 - 20 0 6 . Co l u m n 0 : C a l c u l a t e d R e t u m o n R a t e b a s e p e r 1 2 - 20 0 6 E m b e d d e d C o s t 0 1 S e r v i c e S t u d y Co l u m n E : R a t e 0 1 R e t u m In d e x . R a t e 0 1 r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n s n o r m a l i z e d r a t e 0 1 r e t u m . Co l u m n F : C a l c u l a t e d F u l l C o s t 01 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t 0 1 Se r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t 0 1 S e r v i c e a t Ju r i s d i c t i o n a l R a t e 0 1 R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s St u d y . Co l u m n I : C a l c u l a t e d Dis t r i b u t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t 01 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y . Co l u m n K : C a l c u l a t e d M i s c . Dis t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s St u d y . Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o Mo v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e D o l l a r s . Co l u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o Mo v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e P e r c e n t . ~~ i i II t r 1 g : ~ .. Z - E= P ~ o j;! o "t l ; " ' 5 :!o - 0 0 S " ~~ " 2 5 ' ~t r 1 " " " t I e 6 n 0 p; . ~ " " ~ II ~ a , . . . Tu c k e r E x h i b n 2 B . xl s Pa c i l i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e 0 1 I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 MS P P r o t o c o l 07 % . . T a r g e t R e f u r i l C i i l R a t a B l l l l a Re t u r n o n Ra t e 0 1 To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Re t a i l Mis e In c r e a s e Pe r c e n t a g e Lin e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u r n Co s t a l Co s t a l Co s t a l Co s t a l Co s t a l Co s i o l (D e c r e a s e ) Ch a n g e I r o m No . No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s Re s i d e n t i a l 29 , 65 3 , 36 9 70 % 97 6 , 01 4 16 , 67 7 00 0 21 7 , 21 1 54 4 40 0 07 2 , 36 9 46 5 , 03 4 32 2 , 64 5 83 % Re s i d e n t i a l - T O D 36 2 , 23 5 18 % 22 , 72 1 , 03 3 13 , 57 2 , 20 6 93 7 , 47 1 15 0 , 35 8 84 4 25 5 21 6 , 74 3 35 8 , 79 8 36 % Ge n e r a l S e r v i c e - L a m e 18 , 60 9 , 4 2 5 10 . 70 % 18 , 04 1 , 97 1 13 , 60 0 , 88 7 95 3 , 06 4 27 3 , 47 7 16 5 , 39 7 49 , 14 6 (5 6 7 45 4 ) 05 % Ge n e r a l S e r v i c e - M e d i u m V o l t a o a 13 0 25 5 10 . 24 % 12 7 8 1 3 98 3 2 2 70 8 4 21 8 4 8 29 1 26 9 /2 4 4 2 87 % Ge n e r a l S e r v i c e - I - ii a h V o l t a o e 50 6 1 1 4 3 13 , 32 % 64 9 4 2 1 43 2 6 0 6 6 28 4 9 8 9 20 , 69 1 80 4 9 62 6 /4 1 1 7 2 2 1 13 % Ir , f u a t i o n 39 4 0 4 6 7 9 03 % 1. 0 5 43 2 8 1 52 4 27 0 5 8 3 3 3 16 8 1 9 1 3 13 9 7 7 05 9 43 8 1 5 9 12 6 0 6 0 87 6 8 4 5 84 % 07 1 1 St r e e t & A r e a L i o h t i n o 32 6 2 9 8 17 . 96 % /3 . 59 4 34 0 80 3 2 6 38 6 5 43 8 , 50 9 62 6 3 2 90 0 8 26 8 0 4 2 82 . 15 % Tr a f f i c S i a n a l s 15 , 52 6 14 . 57 % 13 , 81 8 77 4 6 50 8 33 9 93 6 28 9 /1 7 0 8 11 . 00 % So a c e H e a t i n a 63 5 62 0 12 . 33 % 59 0 , 94 7 42 6 , 24 8 30 6 2 1 11 7 , 85 7 13 4 3 9 78 2 /4 4 6 7 3 -7 . . 03 % Ge n e r a l S e r v i c e - S m a l l 10 , 71 1 25 2 11 , 91 % 10 0 5 7 0 3 4 60 6 2 6 2 9 43 5 2 5 5 27 5 8 2 0 6 70 1 8 6 2 99 0 8 2 /6 5 4 2 1 8 11 % SP C Co n t r a c t 1 39 9 8 8 5 2 99 % 45 7 8 9 0 5 42 0 0 0 0 6 30 5 . 52 7 65 6 1 9 15 8 75 9 6 58 0 0 5 3 14 . 51 % SP C Co n t r a c t 2 48 6 6 8 7 2 7 23 % 60 4 1 1 1 1 1 ' 5 6 3 4 2 8 4 0 39 2 8 6 5 6 51 4 2 9 (4 8 6 7 93 0 5 3 11 7 4 2 3 8 4 24 . 13 % To t a l St a t e 0 1 I d a h o - 17 8 , 57 7 , 38 1 76 % 19 7 , 04 3 , 93 1 14 2 , 45 2 , 60 9 78 6 , 16 5 36 , 42 2 . 79 2 30 3 , 67 9 07 8 . 68 6 18 , 4 6 6 , 55 0 10 . 34 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 - 20 0 6 . Co l u m n D : C a l c u l a t e d R e t u r n o n R a t e b a s e p e r 1 2 - 20 0 6 E m b e d d e d C o s t 0 1 S e r v i c e S t u d y Co l u m n E : R a t e 0 1 Re t u r n I n d e x . R a t e 0 1 r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n s n o r m a l i z e d r a t a 0 1 r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t 01 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t 0 1 Se r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t 0 1 S e r v i c e a t Ju r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y . Co l u m n I : C a l c u l a t e d Dis t r i b u t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d a d C O S S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t 01 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u m p a r t h e 1 2 - 20 0 6 E m b e d d e d C D S S t u d y . Co l u m n K : C a l c u l a t e d M i s c . Dis t r i b u t i o n C o s t 0 1 S e r v i c e a t J u r i s d i c t i o n a l R a t e 0 1 R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y . Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o , M o v e F r o m A n n u a l R e v e n u e t o F u l l C o s t 0 1 S e r v i c e D o l l a r s . Co l u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o Mo v e F r o m A n n u a l R e v e n u e t o F u l l C o s t 0 1 S e r v i c e P e r c e n t . ~~ ~ ~ 1. 1 g : ~ '" z " " E:: ~ ~ Q ' 5 I; ; ! ' " !" 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" . . E . p . . . . . Op e " " o . . M . m l . . . . . . E. . . . . . - 2" , "' , 25 , 2 9 5 , 20 " " , 20 , "' , 45 2 ". , 95 ' "" ' , 35 7 10 3 , 10 7 , 41 . ". . " "7 , 19 0 , ,,' 5 0 , 3'0 83 , 70 3 , 97 1 Oo p . . . , . , 1 o n eo . . . . . 13 , "', 77 1 83 7 , 95 8 27 2 , .7 0 ', 2 9 6 , 55 2 38 0 05 0 2,, ' 0 , 36 0 .. . 57 1 58 0 , 76 3 37 0 , 63 0 18 6 , Am o n l z o " o . E . p , n . . 02 7 , .'6 "5 , 15 2 20 2 , 11 3 "' , 39 ' '6 3 59 , 00 7 35 . , 18 6 11 3 93 , 58 , 7" , T.. . . O 1 h . , Th . n I n c o m o 2" " ' , 03 7 "" , 3 3 2'9 83 5 87 , '0 1 , 01 5 00 5 '2 0 10 1 38 3 ." , 57 7 'n , o m . T. . . . . F o d , , " ('2 , 96 3 ) (', "' ) (1 , 25 . ) (1 , '7 8 ) (9 ) (3 . 7 ) (', 29 9 ) (6 ) (') (4 1 ) (5 7 0 ) (3 6 0 ) (5 , 12 9 ) m,o m . T . . . . . S " , . 70 2 38 2 90 ' 02 ' 73 7 16 , '6 5 20 0 36 , '0 3 mc o m . T ' . . . 00 1 . - "" 2 , 15 2 IS O , 45 6 11 7 65 1 "0 , '. ' '7 7 38 , 2" , 99 6 53 0 .' . 54 , 17 1 50 7 "9 , 60 8 ,, - , , " . . I T . . Cr e d . A d ) C3 " .9 7 ) C'5 , 2 9 2 ) (3 5 , "7 ) C3 5 , 90 9 ) C" ' ) ('0 , "') 7" ) ('6 2 ) (1 9 ) (1 , "0 ) ('" , 30 7 ) (1 0 " . . ) (1 " , 37 7 ) Ml o c R. . . . . . . . . E . . . . . . ('7 5 " ' . ' (2 " " ' ) CI . , "') (1 7 , 00 6 ) ('2 9 ) (5 , (3 0 , 0'. ) C5 8 ) C9 , C5 6 0 ) (7 , 83 9 ) C5 ,DO ' ) (" , "S ) 22 " " ' , .2 . o s o , '5 5 To , , ' O p e . . . . . . E . o - 'O ~ 3 , " " ", " . " ' 9 "" ' 0 2 "'0 , '7 2 02 " " ' 0 9 7 "5 " " '2 , 3 1 5 70 4 . 5 9 8 '0 , 00 0 , 58 7 ", " ' . 7 0 "', R. , . B . . . : El o e n I e P I . n . " " " ' " "" " ' , 67 , 02 1 , 02 ' 03 0 " ' 2 45 , 2 7 1 1 , "" 9 2 9 58 9 , 1 " 00 " " , 13 7 "', 8 4 2 2', '6 " ' " 20 , 54 " 2 ' 2 13 , ". , 73 8 ,. , , "" , " PI . n l H . l d F M F . . . . . U. . Ele c n l c P I . . , A. . . I o . . . . Ad ) "7 , 82 9 , 90 3 "', 54 7 ... , 3 3 9 'S O , 2 6 0 88 5 , 52 5 07 0 ..5 ",0 7 1 22 7 "2 , .2 5 "" ' " Nu c l . " F o o l P, . p , y m . n " ." , 93 . 20 4 , 39 0 11 7 58 8 71 , 12 9 SO 2 20 , '3 4 , 73 ' .. . , 9 51 , 50 0 19 , 22 5 ". , Fu . I S l o c k 83 7 05 0 58 7 , 51 9 "7 , '6 0 "', 05 2 02 ' 03 7 17 , 11 7 23 6 25 5 "', 10 5 33 7 , , 7 6 M. " " , . I . . S u P o " " 1,2 8 8 , 01 7 70 1 , "" " " 82 ' , 0,6 8 1 10 1 , 08 9 , 'S O 11 3 33 0 2. , , 7 5 ' '7 7 , 39 1 "0 " , '" ' MI . c _ O o b . . "'5 7 , 85 6 30 8 , 75 7 24 1 , 2" , 73 0 71 , 12 3 35 . , '0 1 '2 . 82 8 '0 8 , 71 7 87 , 70 0 95 " " 7 C. . h W o " ' n . C o p ' . ' "9 7 0 , 78 2 35 5 " " 2" , "7 " " .. . . . BO , "9 " " '. . . . '5 . .. " , '2 9 , '0 5 .. . . . . 'T 5 " " W.. I h " " " ' " L o . . . Ml o c e l . . . . . . . _ B o . . 58 7 , 73 5 70 , 02 7 57 , 2 3 6 57 , 3 8 1 41 7 12 2 "', 6 8 7 ',8 2 0 25 , 17 , 34 8 23 4 , 80 6 To l . ' A . . . B . . . ,- I o n . 80 0 2 0 ' " 47 D O ' 47 5 9 5 .. 2 " " 2" 7 " 25 " " 05 8 21 . . . ' 2 0 13 7 " 7 3 3 "' " 70 1 A.. . B . . . D o d u c l l o n . : Ac e u m p " , " ' . ' o n F o , -. . . . . (1 0 0 , 59 9 , 2'" (2 2 , 5" , DD 3 ) (" , 7" , "3 ) (1 7 , 93 1 , 83 9 ) ('3 1 , 90 ' ) (5 , OM , 27 4 , (3 0 , "' , "' ) (7 " , 65 7 ) (0 , 5" ' ) (5 7 ' , "3 , O1 3 ) (5 , 1 5 7 , 13 9 ) (7 1 "', 57 7 , Ac , u " , p " , " ' . l o n F " , - (0 , 10 2 , 0 " ) (', '3 7 , 2 2 6 ) (8 8 6 "6 ) C9 0 0 , O" ' , (8 , 63 4 ) C2 7 1 , 02 ' ) (1 , 5 9 0 , 27 7 ) ." ) (0 0 0 ) C2 8 , "' ) CO " , O6 7 ) (2 5 8 , 32 8 ) (3 , 50 7 "S O ) Ac c u m 00 1 . - _ 1 M T . . . . C3 6 , 3 5 8 , 87 I ) '2 0 " " ) (3 , 21 4 , (3 " 7 0 , 2 0 0 ) (2 S . S 7 2 ' (1 , "' , 0'" (8 " " 72 0 ) (1 8 , 2 0 3 ) (" " ' ) (1 1 ' 50 1 , (', 6 8 5 , 3 5 8 , (', 00 4 , '0 5 ) ('3 07 2 , 5 8 8 ) U.o m o ~ 1 z o d I 7 C (1 , "" " " (1 2 8 " " ) (9 9 , " 8 ) (ID O , 77 1 ) (7 4 1 , (" ' 5 " , (1 8 1 , (" ' 1 (5 0 ) (3 , 2 2 8 ) (4 5 , 73 8 , (2 9 , "') (0 " 93 0 ) Cu o t o - A I I v o . . . F M eo n . - . Co o " - -. . . Mle e R o l o B- - . . . . . . . . . To I 8 ' R o l o B' " D o d u c I I o M To I 8 ' A o I o - A_ O n A o I o B - ," , .. . . . . . . . . 78 7 " " ',3 9 7 , 6 8 5 41 7 , 00 1 '0 , 41 . 0" , 71 3 "" ' , 8" " 7. . 45 , 3 5 ' "3 , 40 9 , 00 2 89 7 " " T- _ E . . . . . . - 'm , 8 3 1 , 'l 7 ~ , "" " " ' 0 22 . 2 5 8 , '5 5 '8 2 , ,, " " ' 7 2 0" " ' , 00 7 "5 " " ,. . . . . 70 4 " " ", 0 0 0 , 59 7 _" 7 8 .. - A_ u o cn o i 1 t o (1 1 0 . " 8 , 7 8 " (' . " " " ' " (1 0 . 7 7 1 , 70 2 ) (' 0 . - CO O " ' " (3 , 3 0 1 . . 7 8 1 ('0 , 45 7 , 72 1 ) (4 8 , 8 B 2 , (5 , 8 2 1 ) (3 5 3 , ' 0 0 ) (5 , "" 8 3 1 1 ) (3 , ' 3 8 , 8 G 7 ) (" " " , 3 3 1 ) To I 8 ' R. . . . . . R O 4 U I - '3 3 , 11 7 , 16 , 5 ' 8 , 3 8 3 ", 8 8 8 , '9 ' ,. . . . . . . . . 01 , 5 7 2 0" ' 7 , 25 , "" ' " TI , '7 8 7. 2 5 " "" " .. . . . . . . . "'" " O "" " " ' " A, " m O n A o l o BO . . . T I ' g O I BO A 1.0 7 2 l I 1 O ,, 6 0 5 , 11 0 "' , 15 2 5" "" ' " 57 0 71 1 07 0 .. . . . . 96 3 5" , 6 8 6 98 5 , 55 . 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I I I k D !: I I I I I B U CII a I I I O U () p M . t I . . E o p . . . . . "" " ' 1 0 . 0 M . I . ' . . . . . . E_ o " 11 , "', 10 4 "" ' , '3 3 08 3 , 01 0 1" , '0 7 '3 3 33 1 , "" ' " .. . S5 , 50 3 , 06 ' :1 2 3 , 08 0 C3 S , 3.3 Do p . . . l o t l o n b p e n . . 17 1 , 2 6 0 0'. , .3 0 40 2 , ' . ' 41 0 50 0 02 ' "3 , 21 0 7" " " ,. . . . '1 7 11 1 'I I , '2 4 , '3 0 "' , 67 ' Am " " ' . ! I o . E . . . n o . 0" " " 03 , 70 3 '. , '1 2 SO , 37 3 '0 , 19 , 2'0 1'7 01 2 20 5 , 20 1 T.. . . O t h . . Th o n I n c a . . . .7 7 , "', OS , 7. 7 71 1 1 1 21 , 15 7 "', .. . 3,0 7 ' 50 4 29 , '2 7 "', In e . . . . T . . . . . . o d . . . . 31 4 , 47 , .1 1 37 , '. 0 37 , 27 0 11 , II , .. . ,,2 0 8 17 , 11 , '. ' '5 3 " " In e . ' " T . . . . , 0 " ' . 'O , 5s e 'O I l '.3 "" 0 .' . 2, 0 3 ' "'5 7 '0 0 In c a m . T . . . . D o l . " ' " 5.7 "' " 41 0 43 0 .. . 53 . .5 1 .. . 1n _ _ , T . . C - " " ('1 1 , 00 0 ) (2 0 , 73 3 ) ('" , 11 ' ) (" , "0 ) (" ' ) (', a') (2 . , "' ) (1 0 ) (0 ) (0 " ) (7 , "') (" ' 7 0 ) (I I , .. . ) MI 8 c A.. . . . . . & 2, . . . '7 . 24 T ,S O 17 1 .. . ,. . . . : . . . "'- . . , . ,. . . . . .. . . . . . .. . . . . .: . 0 . . . . . T" " _ ' E. . . . . . . IT , 11 " ' " 2, " " ' " 00 7 , 17 1 10 7 71 9 . . . . "', 0'. A. . . B . . . : El 8 c n I e P I . n ' I n S o r v l e o ,o s " .. . m "" " " I T '1 , 1 7 2 , ,. . . . , . . . . "', IT S ,,7 7 ' , 73 0 .. . . . . , .. , OO , 'S O '0 , 2 1 1 81 7 - "" " , ' 8 ". ' . , 10 2 77 , "' , 78 8 P'o n ' H . 1 d F o r F. . . . . u . . E_ e PI e n ' & c o u l o n l o n A d ) Nu e l . . . F u o l -" " " " ' " 3'. " 7 8 10 , 8 7 8 ,. . .. . . . 45 , 7 0 ' '8 1 00 ' '8 " " .. - 11 " 0 8 Fu o l S t o c k M" " " ' . & S u P . " " 41 ' , 07 0 51 , 30 , 11 7 58 2 .. . ,. , ". . . . 'I I '. . . . "" 1 0 ,. . . . . ,. " , . . MI . . D o l o . . . . . C o b " 02 2 , 78 8 "' , 15 0 7 '. . , '7 8 47 , OS 5 28 ' 03 ' II ' 72 , 72 0 .. . . . . C.. h W o r k i n . C , . " ' " ,. . . , . , 02 , ' " 41 , 2 1 0 0'0 .. . '2 , " . 78 , 3 I T '7 8 '.. S O 10 , '2 , 2 9 3 '8 8 , 7 . . W" " ' _ I . o 8 n . MI o e o l l 8 l 1 8 C 1 u . A. . . a n . .. . :" ' , '; " To I o ' A o l . B . . . A d d i t i o n . '0 8 "' " ., . . ," I T 7 8 02 ' "" '7 .. . . , .. . 10 7 A.. . B . . . G o d . . , l o n . : '.. u m P " , v I . 1 o n F o r D o . . . . ' o I I . . (1 T , 51 3 ) (., ". , "' ) (8 , 5 5 . , '. ' ) "" " ' ) (' . , "') (2 , 0 0 7 90 2 ) (1 1 , ." , "' ) ('7 , .7 3 ) (', 5 4 3 ) (" ' , 7. . ) (3 , "5 , '0 2 ) (2 , 0 2 ' , "7 ) (2 7 , 00 3 ". ) Ae e u m P " , v l o l o n F o r (3 , 78 0 , "') ('6 3 07 1 ) (3 0 0 93 1 ) (3 1 8 , 05 1 ) (2 , 7 1 1 ) (1 1 0 52 2 ) (I . " ' . ' ) (" " 7 ) (1 . 5 ) (1 1 '2 3 ) ('. 7 , "') (1 1 1 , 21 0 ) ('" 73 7 ) An e u m Do ' _ ' . . . . . . . . T . . . . ('" , 75 3 , 3 8 ' ) (2 , 0 0 4 , 0" ) (', 02 2 " " ) "0 , "7 ) ('2 , 1 1 . ) (" ' , 1 1 7 ) (2 , "" ' ) (7 " " ) (8 1 0 ) (S 2 , " ' ) (7 6 3 , "3 ) (' . 7 " " ) MO , 77 ' ) Un . . . . . . . . . . I T C (4 8 7 , .1 1 ) (5 8 , 01 4 ) "', '7 8 ) "' , 0'3 1 (3 3 0 ) (" " ' 6 ) (8 ' , "' ) (" ' ) (2 ' ) '7 8 ) (2 0 , 08 0 ) (" " " ) (" " " ' ) C. . " " ' " Ad v 8 n c o Fo r C o n . - (2 S 8 , 0 8 0 ) (4 3 , 1 1 7 ) (3 1 , &0 2 ) (0 3 , 5 8 ' ) (S O ) (7 , 5 6 3 ) (1 0 , "' ) (2 , 1 0 2 ) (. . . . 2 1 1 CU . . . . . . . _ - " " Mlo c A m B- '3 1 , "') ('0 0 , "') ('0 0 , 3 1 5 ) (1 1 1 , 5 4 8 ) (8 2 2 ) (3 3 , '1 7 ) ('I T , , " ) (4 8 2 ) (S O ) (3 , 0 8 3 ) (S O " " ) (3 3 , 3 8 5 ) ('S O , & O 5 ) "; ' . 2 0 7 , ". . . , . . . . To t o l A m Do d u c t I o n . (1 1 . 2 1 8 , 5 1 ' ) ,. . n . . . . , i cU . t , 0I4 ) 11 1 . . . 1 1 (2 , I I 8 7 , "0 7 3 0 . 5 5 5 ' 10 7 , '4 8 1 I', ," " , 12 1 1 . 3 1 1 7 ) To I o ' A . . . B . . . '0 7 ' " " ' 0 7 5 0 31 "" 78 8 . . . '7 1 33 0 ' 8 2 , , Ao t u m O n A m B. . . .. - &,2 1 . , 00 5 77 2 " 5 10 0 , 10 0 , '2 1 01 1 '0 3 " " 01 0 , 2,1 1 ' . 32 7 ,9 , 5 " 27 7 . 2 1 5 .. 0 " " 2,' . ' , To t o I _ I n . E - 17 , 11 . " " 2,' 2 1 , "" " " .. . . . . , . '2 , ' " 00 7 , 17 1 2, - " " .0 7 .. . . . . "" " . .. . . . . . . . Oil A- - . . C N d 1 I o 11 7 , 5 8 2 , 3 1 ' ) (2 , '8 5 , " ' ) (', 71 1 1 1 , 41 0 1 73 0 , "') ('2 , " ' ) (5 2 " 7 2 ' ) (3 " ' . " ' 6 ) (7 , 50 2 ) (0 2 1 ) (5 0 , 8 1 1 ) (7 0 0 , l O I ) (" " " ' ) (1 , _7 0 3 ) T. " ' A - - . . R . . . - ,, " " " 1 1 0 "& , , . . "' , '0 ' 0" , ' 7 8 '1 0 '1 5 , "' , 2, ' 1 T .. . 17 , 25 5 , ' " '8 5 , ' " .. . ' I , O I T Ao t u m O n A . " B. . . . 7 " " " A O R 1.0 7 % "0 , 84 3 "3 , 70 ' 25 7 , 27 2 "" ' , .. . '7 " 1 0 .. . . . . . To I 8 ' E_ " " " " " " Tn . . "" ' 2 , 1 1 0 7 ',8 3 1 , 74 1 55 " ' " 3.2 5 0 " " .7 7 SO , 05 3 "7 " " A- - . . ~ '7 2 ' 08 1 1 0 1 1 T- T . . . . . A - - u . A" ' I - 71 1 & , '. 2 1 7 , 2 1 1 09 7 " 7 1 01 1 3 , 01 4 01 4 .. . . . . . .' , SO l 30 , .. . . . . . 3Il 1 , O 2 7 02 1 , .- ! ( ' ) t t 1 : : a ~i 1 : ~ 8 II ! a ~ ~ co Z " ' ::: : ~! ' ~ o R- ~ t 5 ~ ~ Q i ~ 1 ; ' 3 6 ' jJ ! o " " " " : I i !I ~ 2 , ! I Tu n k . . E m ' " ' . " DI " I I " " o n O u m m . . . P.c H I C o " , Co o t O f _. . B y R. . . S c h o d u " , 01 . . _ . . F u n _ n 01 " . 0 1 " " ' 0 MO P P t o I o c o I '2 M o . . h . E n d I f t . Do c o m " " ' " ld o h o Go . . . . I O . . De n . . . 1 0 . . Go n . . . I O . . BI. AA _ L o t !p o c o De n . . . 1 0 . . Ju r l o d l c t l . . R. . l d o n t l a l R. . l d o n l l . 1 PO W 8 \ ' II o d V o - Hig h Vo " " "" " " ' o n .. . o d u t . . T_ c S g n l o H_ n . Om . " P O W 8 \ ' ES C R I P T I O N /! m ! ! ! I ! ! ! ! ! Is b ! ! ! Y ! ! . I IE ! ! ! ! ! ! ! ! ! . ! ! ! I.J J . 1 i O. . , . " n . b p . n . . . Gp . . . " o n A M . l n l . n . n . . E_ - 13 , 83 0 , 01 7 '7 5 '. 0 "" 7 , '0 . SO . , 53 2 28 3 , ', 2 3 7 .. , 3 3 3 00 4 , .2 . 25 , D. . . . . I , " o n E x . . n . . 7,2 4 3 27 . 90 8 , ',2 3 0 , 52 ' .5 7 , 0'2 OS ' .2 7 73 5 , 20 2 07 3 54 0 29 2 07 3 , 83 0 13 , 13 , 05 3 Am o ~ I , . " o n E_ n . . 00 9 , 77 8 '8 3 , 07 7 'O S , .1 2 05 , 32 0 31 7 .3 . 00 . 5. ' 04 3 00 , .. , 0.2 T. x . . O I h . ' T h . n I n c o m e ." , 03 1 oS O , '2 . "2 , 07 0 "', 13 . 0'0 83 . .. 0 "', 27 2 99 2 In c o m . Tn . . ' F . . . . . I 00 0 , 75 8 2'0 .3 3 13 0 , 2. ' 73 , 43 ' 07 0 30 4 , 57 0 71 1 54 , 50 ' ',2 . 7 07 3 In c o m . T n . . , SI " . 95 , 50 7 02 0 00 0 70 4 30 , 50 ' .. , .3 9 15 . In c o m . T . . . . D o f 8 O " " 0" , .0 7 27 ' , 2 7 ' '7 . 02 0 02 , 54 ' 05 2 3O s . o 2 3 77 5 02 . 52 2 .2 7 59 . In , " , " ' m o " T n C " " , A d l (2 2 0 , 09 4 ) (0 0 (" , 03 0 ' (2 0 . 0 ' 7 ) ('2 2 ' (" " (0 5 , 37 0 ) (', 2 ' " (2 1 ' (7 0 0 ' (' . , 07 . ' (3 . " (1 3 3 ' Mlo c R o v e n u . . A Ex . . . . . "" 32 1 1 .'2 23 0 ',2 5 8 .2 0 To t . 1 O p e , " ' n . Ex . . n . . . .. 0 7 0 " 2 . ' " 0 " 0' " 0 2 0 .. . . . ..2 0 2 "5 " " 37 0 .. . 00 3 00 0 R., . B . . . : El o e " ' c P I . . . I n 5" " " "7 , 2 " " " o" , ", 3 7 8 . 0 0 ' 20 , 2 4 1 , 17 0 23 0 , 99 , 00 1 " " ',0 7 0 , 01 2 70 ' "5 , 30 ' 2', ." , 2 0 7 43 0 , 75 3 44 ' , '0 8 PI. n l H . l d F o . F . . . . . . U . . El o e i l i c ., . . . _" " ' " Ad ) Nu e l e . . F u o ' P. . . e . . . . n l . "7 , 07 7 "', 30 5 ",2 3 2 ,. . 30 2 '0 3 53 1 3" " '0 . 35 , 4t1 7 .. 7 Fu e l S i o e k Me l e l l . ' . A Su . . " " 00 7 , 73 0 21 0 "' , 75 5 73 , II . 30 0 , 00 0 70 8 70 8 54 " " "' 0 ' '7 ' Ml e c D o t . n o d D o h l l . (0 , "' ) (', '7 7 ) (1 5 8 ' (S O , ) (3 ) (0 ) (2 , 00 4 , (3 2 , (') (1 1 ) (4 4 5 ) (I ) (I , C. . , W o " ' n . C . . " . I '.0 ,O S , 2 l 7 03 , 78 4 .. . 08 7 13 , 72 1 ',2 4 3 03 3 '. . . . "" 0 Wo o t h e r i z o t l o n lo . n . Ml o c o ' i o n o a u o R . . . To ' . ' R e " B . . . A d d l l l o n . .. . ' 2 7 72 0 2 0 ' " .. 70 4 " ' "" 2 " "' " 7'0 .. . . 77 0 10 ' 43 3 44 7 00 4 Re l e B . . . D e d u e l l o n . : Ac c u m P ' o y l . l o n . 0 ' 00 . . . . , " ' . . ('0 7 , 0.5 , 30 0 ) (" , 0'. , 70 " ('0 , 7.0 , "') (1 , .. 7 , .0 . ' (& 3 , 0. 3 ) (.0 , 99 3 ) (3 " ' 7 5 , 47 7 ) (7 1 5 , 5. 7 ) ('0 , '. ' ) (" . 0'" 70 2 , UO ) ('0 0 25 2 ) ('. 0 ." ) Ac c u m . , o v l e l o n F o . Am " " " ' o n 00 3 , "7 ) (', 3 0 0 , 23 4 ' (5 4 7 , 51 3 ) (4 4 3 , 11 0 ' (2 , 50 3 ' (', 30 9 ) (" " 0 , .0 0 ) (2 8 , .. . ) ('5 3 ) ('0 "5 ) (" 3 , 3. 0 ) (7 , 8 8 3 ) (7 , .9 9 ) Ac c u m D o t . " " d I n c o m e T . x . . 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' o n F o , Am _ n GO O , e5 1 ) (1 , 05 9 , 05 3 ) (7 1 1 , 04 8 ) (5 7 , 71 2 ) (.7 ) '3 4 ) (2 2 9 , 48 5 ) (3 4 , 05 1 ) (', OS O ) (1 , 40 6 ) (2 1 ' , "' ) (3 3 3 ) (" O S O ) A. . u m De f . - ' . . 0 ' " T . . . . .1 7 , 08 3 .'O , SS ' 22 8 , 22 8 'I , 17 1 .. , 74 3 94 8 2e 7 ' 75 5 93 , '0 1 ('C ) (- ) Un . m o " " o d I T C Cu . . o m . , A_ . . Fo , eo n . _ o n Cu . ' o . . . . S o r v i c e De p o o l t e MI. . R O l e B . . . (1 1 ) (I) (') (I ) (0 ) (0 ) (') (0 ) (0 ) (0 ) (0 ) (e ) To t . . R o t . B . . . D o d u c : l l o . . 2. . . 7 0 8 0 0 ' .. . . . sl . "' 0 " 28 1 7 1 88 6 (5 . 88 8 To t . 1 R O l e B.. . I1 C 11 " .. . 7 1 3 21 1 7 s I' ~ "'" ,. . . . . R. l U m O n R . ' . B. . . 70 " '8 5 '2 1 53 ' '3 , C0 3 71 . 34 . 15 , 37 5 (5 4 ) (', To ' " O p e . . l l n g E . p e n . . . 7,3 8 3 , 50 0 OO . , 'I O 83 2 , 'I O 32 3 '3 1 "' , 0. 1 O', 3D O 75 0 , '5 ' .. . (', 1'7 ) R. . . . . . . (3 " ' 1 0 0 ) (1 " , 91 ' ) (5 4 , 53 8 ) (0 , 0'7 ) (. . ) (2 3 8 ) (0 7 , 91 ' ) (', elS ) (C O ) (" " 0 ) (7 . , 2 8 ' 1 (2 1 ) (2 ' ) T. , . ' R o v e n . . . Ro q u I " " " " '9 8 " " o1 3 21 7 "1 " 7 0 '8 3 , 'O S 29 8 11 2 C2 I , 47 0 01 , 52 0 "" ' 5 01 " ' 4 8 ,f t (O , 'O S ) R.l U m O n R o t . B. . . . T.r g e ! R O R '" ' " 23 ' , .5 . .C . '" , 78 8 .5 2 (I . ) (I , Oe ' ) To ' . ' O p e n i I l n g E . , . o n . . . MIn t e d l o r T . . . . e" , S1 2 '8 8 , 08 . 48 7 38 4 72 3 'e , 2 8 . 75 4 , '. ' 28 7 (0 , " ' ) Ro v e n . . . C r O d l t e 52 ' " 17 f t ' 13 ' 0 To t o l T o r g e t R o v e n . . Ro q u l . . . . . . . . 30 3 , 17 9 O7 2 , '. . . . . . . . "', 39 7 21 ' 04 1 "' , '5 9 0" 0 3 2 83 8 43 1 70 ' 88 2 11 0 (C , 98 7 ) f~ i ~ .. t ! 1 s: ~ ~~ i ~ ;! o ~ ~ i tr ' ? " 2 e r f ~ r : i d ' .. . , ' " ~ 00 . . '" . . . , Tu c k . ' E . h l b f t 2 9 , .1 1 MI S C S u m m a r y Pa c I l l C o r p Co o t OI _ c e B y Ra t e S c h o d u l o - MI ' - n o o u o Fu n c t i o n St o t o o l l d . h o MS P P r o t . . . 1 12 M o n l l l . E n d i n g _b e r 20 0 8 Id o h o Oo n e r o l S r v O. n o r o l S r v Oo n e r o l S r v St . & A r o o L g I Sp o c o Oo n e r o l S r v Ju r l o d l e l l o n Ro o l d o n t l o l Ro o l d o n t l o l Lo r g e P o w e r Mo d V o l l o g o Hig h V o U o g o Ir r I g a t i o n Sc h o d u l o o Tr o l l i c S g n l . Ho o t i n g Sm a l l P o w o r CR I PT I O 1!2 ! ! ! 1 ! ! ! ! ! ! ! Be _ u l o 3 8 !s b ! ! ! ! ! ! t l Se h o d u l 0 1 0 z. . u . . u Be h o d u l o 1 2 Op o . o t l n g E r p o n . e o Op o . o t l o n & M o l n t e n o n c e Ex p o n - 31 4 89 5 52 , 1:1 9 :1 1 , 58 1 32 , 0 4 5 22 t I 82 4 89 , 58 2 51 4 12 8 18 , 98 8 03 1 85 , 55 8 Do p . e c l o t l o n E x p e n o o Am o " l z a t l o n E x p e n o e Te x e o O t h e r T h o n I n c o m o In c o m o T o . . o - F o d o r o l 17 0 , 89 7 82 , 2 3 1 40 , 02 7 82 3 15 8 12 , 82 4 88 4 37 0 17 , 88 2 12 8 89 2 In c o m o T o . . o - S l o t o 20 , 2 1 8 10 , 82 3 74 1 42 9 49 5 11 0 20 0 In c o m o T o x e e D e l e r r e d In . . . l m e n t T o x C r e d i t Ad l Mlo c R e v e n u e . & E x p o n . o To t a l O p o r o t l n g E x p o n . o . 50 5 8 0 8 15 8 2 9 3 82 , 32 9 :1 8 0 0 1 23 0 91 0 1 13 7 0 1 88 1 54 1 00 0 17 3 Ro t e B e . o : El e c t . l c P l o n t I n S e r v i c e Pl A n t H o l d F o r F u t u r e U . . El e c t . l c P l a n t A c q u l . U l a n A d f Nu c l o e . F u e l Pr o p o y m o n t o 15 1 , 30 2 28 , 04 9 IB , 71 4 18 , 18 9 10 5 37 7 :1 8 , 3 8 8 31 0 50 8 87 7 3,3 0 2 44 , 87 4 Fu e l S t a c k Me t o " o l o & s u p p n o o Mle c D o l e . . . d D o b " . 45 , 44 8 89 1 52 8 48 5 !IO 7 74 4 15 0 58 2 07 5 13 , 10 1 Ce . h W o . k l n g C . p l l o l 05 1 84 2 73 8 20 0 55 9 42 8 15 8 91 7 w.. t h o r l z e t l o n L o . n . 5,8 2 8 , 43 3 3,2 2 8 , 22 2 1,3 9 1 , 08 2 10 7 , 78 4 17 1 O2 e 30 7 , 04 0 88 , 23 8 2,0 5 1 12 , 3 0 82 1 , 3 5 4 MI . c e " . n . . . . . R o t o Bo 8 O To t o l R . t o B o . . A d d U l o n . 80 3 9 3, 2 8 3 1 3 1 14 1 8 , 11 3 10 8 31 2 88 0 0 44 8 1 3 2 18 8 5 3 08 8 07 0 59 0 8 7 Ro t e B e o o O e d u c t l o n o : Ac c u m P . o . l o l o n F o r D o p r o e l o t l o n Ac c u m P . o v l o l o n F o r A " , " " l z o I l o n Ac c u m D o l e . . . d I n c o m o T o x " Un o m o " I z o d I T C Cu s t o m o r A d v o n c o F o r C o n s t r u c t I o n Cu o t o m . r S e r v I c e D o p a . U . Mlo c R o t o B o . . D o d u c t f o n . To t o l R o t o B.. . D e d u c t i o n . To 1 . 1 R o t o B . . o 03 9 ,2 3 3.2 & 3 , 13 1 41 0 11 3 28 , 10 8 31 2 80 0 44 8 13 2 05 3 2,0 8 5 07 0 83 3 , 01 8 B1 9 05 1 Ro t u m O n R . t o B. . . 1.7 0 % 34 7 , 81 8 18 7 , 93 4 81 , 58 1 7, 3 1 3 32 3 25 , 72 3 13 0 11 9 75 3 :1 8 , 45 1 28 0 44 8 To t o l O p o r o l l n g E x p o n . . . 10 8 , 80 8 15 5 , 2 9 3 82 , 32 9 30 , 11 1 8 23 9 10 1 83 , 7 0 1 88 1 1,1 4 1 :1 9 , 00 0 17 3 87 , 45 8 Ro v o n u o c. . . " . (2 2 4 1 (2 7 ) (2 2 ) (2 2 ) (0 ) (7 ) (4 0 ) (0 ) (0 ) (1 ) (1 0 ) (7 ) (0 t I ) To 1 . , R o v e n u o Ro q u ' . . . . . - 05 3 , 20 2 34 3 , 20 0 18 3 , - 44 , 35 8 25 1 0,4 1 7 10 1 , 38 8 81 0 21 1 2,2 1 1 3 78 , 44 7 7,4 2 7 80 , 81 8 R.t u r n O n R . t o B e . . . T _ t R O R 8.0 7 % 48 7 , 52 3 2& 3 , 41 9 11 4 , 32 1 10 , 3 4 0 45 2 38 , 05 5 :I8 1 18 7 05 0 81 , 10 1 38 5 83 3 To l I I l O p o r o l l n g Ex p o n - Ad f u o t o d l o r 58 1 , 3 8 7 20 1 , 84 2 1D 2 , 4 4 3 :1 8 . 0 1 9 24 3 18 1 80 , 04 5 82 7 12 2 72 7 47 , 11 1 1 7, 2 3 8 88 , 3 0 1 RO Y 8 n u o C r 8 d 1 t o (2 2 4 ) (2 2 ) 12 2 ) (0 ) 14 0 ) (a ) 10 ) (1 1 (1 0 ) t7 I lO t I ) To t o ! T . r g e t R " " , , u o R o i I u l N m o n 1 8 07 8 , 8 8 8 4U , O3 4 21 8 , 74 3 48 , 14 8 2& t 82 8 12 8 , 08 0 01 1 8 28 8 2,7 8 2 88 , 08 2 7,8 0 8 01 3 ~~ i E II t i 1 go . "Z " ' ~! ' ~ o ;! o ~ ~ ! !'" ~' i 5 " I~ ' !: ~ ~ VI . . . . Tu c k e r e x h i b i t 2 9 , ; '\ " , n , ;:; i eli ..' ,j :" i :0' c. v Case No. PAC-O7- i i Exhibit No. 30 1 I " , ' I ' ' "" I :' r,~;i Witness: MarkE.Tucker~1 --I..1 ~- BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER Exhibit Accompanying Direct Testimony of Mark E. Tucker Cost of Service Work Papers June 2007 Tab 1 Tab 2 Tab 3 Tab 4 Tab 4.1 Tab 4. Tab 4. Tab 4.4 Tab 4. Tab 4. TabS PacifiCorp Table of Contents Cost of Service Procedures Functionalized Results of Operations Functionalization Factors Class Cost of Service Detail Functions (G+T+D+R+M) Generation Transmission Distribution Retail Service Miscellaneous Cost of Service Allocation Factors PACIFICORP COST OF SERVICE FUNCTIONALIZA TION, CLASSIFICATION & ALLOCATION PROCEDURES INTRODUCTION The Class Cost of Service Study is based on PacifiCorp s normalized results of operations. It employs a three-step process referred to as functionalization, classifICation and allocation. These three steps recognize the way a utility provides electrical service and assigns cost responsibility to the groups of customers for whom the costs are incurred. Functionalization Functionalization recognizes the different roles played by the various facilities in the electric utility system. It is the process of separating expenses and rate base items to determine a separate revenue requirement for each of five major electric utility functions; Production (or Generation), Transmission, Distribution (Poles and Wires), Retail Services and Miscellaneous Services. These functions are also referred to as P, T, D (or DPW), H, and M. The production function consists of the costs associated with power generation, including coal mining and wholesale purchases. The transmission function includes the costs associated with the high voltage system utilized for the bulk traosmission of power from the generation source and interconnected utilities to the load centers. The distribution function includes the radial distribution system that connects the customer to the transmission system. This includes distribution substations, poles and wires, line transformers, service drops and meters. The Retail Service function includes the retail activities associated with customer service including Meter Reading, Customer Accounting, Customer Service activities and Sales. The Misc. Services function is a catchall for expenses that are associated with regulatory activities. These activities include franchise requirements and regulatory commission expenses. Classification Classification identifies the component of utility service being provided. The Company provides, and customers purchase, service that includes at least three different components: demand-related, energy-related, and customer-related. Demand-related costs are incurred by the Company to meet the maximum demand Tab 1 Page 1 of 11 imposed on generating units, transmission lines, and distribution facilities. The maximum demand influences the size of these facilities, and correspondingly, the amount of Company investment and related expenses. Energy-related costs vary with the output of a kWh of electricity. Typical energy-r€lated costs include fuel, maintenance that occurs on the generating unit due to running of the unit, purchased energy and other costs that are impacted by the decision to supply energy. Customer-related costs are driven by the number of customers served. Once the Company makes a commitment to serve a customer, these costs continue, even if the customer uses little or no electricity. At a minimum, they consist of the costs associated with meters, service drops, meter reading, billing, and customer service related expenses. Allocation After the costs have been functionalized and classified, the next step is to allocate them among the customer classes. Some utility plant and expenses can be identified as serving one or a small group of customers and can be directly assigned to those customers. In most cases, however, utility plant and expenses are used to serve multiple classes of customers. As such, those costs must be equitably shared among the customer classes. This is achieved by the use of allocation factors, which specify each class' share of a particular cost driver such as system peak demand , energy consumed, or number of customers. The appropriate allocation factor is then applied to the respective cost element to determine each class' share of cost. Factors with two digits (Le. F30 - MWH) identify allocation factors that are ~alculated using cost driver information that is external to the cost study. Many expense and rate base items track plant investment or some other value in the cost of service study. The allocation factors for these items are internally generated within the cost of service model. Internally identified factors are identified with three digits (Le. F102 - Gross Plant). Many plant related allocation factors are identified by function and are so identified (F102G - Generation Plant, F102T - Transmission Plant,F102D - Distribution Plant and so on). FUNCTIONALIZA TION PROCEDURES For regulatory reporting purposes costs are collected into the Business Warehouse (BW) database. Each account balance in BW is assigned a functional identification or FUNC Factor. Account balances captured in BW that are directly related to one of the primary business functions - P, T, D (or DPW), R, or M - are so designated. The functional designation is generally driven by the location code associated with an asset or transaction. In some cases, the customer service system for example, the business purpose of the asset or transaction is used rather than the physical location. Assets and expenses that support more than one of the five (for example, administrative and general Tab 1 Page 2 of 11 expenses and general office rate base) are apportioned between the functions. Those items that are considered plant related are split between functions in the same proportion as generation, transmission, and distribution plant (PTD FUNC factor). Those items that are considered directly related to employee compensation are split in the same proportion as company labor (LABOR FUNC factor). In the Results of Operations Model (Jurisdictional Allocation Model or JAM), account balances from BW are aggregated by FERC account and by Revised Protocol jurisdictional allocation factor and roll up to a single line item. Each of these line items is also assigned or allocated to one or more of the functions using a series of functionalization factors (FUNC factors). When all , or essentially all, of the account balance associated with one FERC account and Revised Protocol factor have the same functional designation , that FUNC factor is used. For example any item allocated to a jurisdiction using the SE factor is generally fuel related and assigned to the generation function using the "P" FUNC factor. When the various account balances from BW that roll up to one line in the JAM have more than one functional designation, a new FUNC factor is developed. An example of this is the SCHMAT-SO FUNC factor. Of the Schedule M Additions Temporary account balances allocated on the SO Protocol factor, some are labor related, some are directly associated with generation and some are overall plant related. Each of these account balances is assigned or apportioned to the appropriate function. The SCHMAT-SO FUNC factor is derived from the summation of the account balances by function. The Schedule M Additions Temporary allocated to a state using the SO Protocol factor are then assigned to functions using the SCHMAT-SO FUNC factor. Some FUNC factors, such as the Production , Transmission and Distribution (PTD) factor or the Cash Working Capital (CWC) factor are calculated from data inside the JAM model. Operation Revenues: General Business Revenue: Account 440-445. Residential Revenues, and Account 442 Retail- Commercial and Industrial Revenues, are not functionalized. The dollar amounts assigned to PTDRM for retail revenues have been derived to produce the jurisdictional normalized ROE. Interdepartmental: Account 448. Interdepartmental Sales, is allocated to Distribution Poles & Conductor (DPW). Special Sales: Account 447. Firm Wholesale Sales (sometime referred to as Sales for Resale), are allocated on the Wholesale Sales Factor , " WSF". This factor is developed by identifying the production transmission components of wholesale sales. Other Operating Revenue: Accounts 450 to 456. Other Revenues, is functionalized on the "OTHREV" factors. The vast majority of revenue in this line item is associated with Tab 1 Page 3 of 11 account 456 and has been functionalized using the "OTHSE" factor. These factors are developed by identifying each specific revenue item as PTDRM. Operating Expenses: Production: Accounts 500-557. Production expense includes all generation maintenance expenses as well as fuel and purchased power expenses. All of these costs are assigned to P. Transmission: Accounts 560-573. Transmission costs, including wheeling expenses are assigned to T. Distribution: Accounts 580-598. Maintenance and operation expenses are assigned to Customer Accounts & Sales: Accounts 901-916. Customer Accounts and Sales are assigned to R. Administrative & General: Accounts 920-935. Most A&G expenses are functionalized on the "PTD" functionalization factor. The "PTD" factor used here is based on the ratio of total company plant investment between P, T & D. Costs that have been identified as supporting customer systems are considered part of the retail function. Account 926, Pension Benefits and Account 929 Duplicate Charges are functionalized on the "LABOR" functionalization factor. The "LABOR" factor is based on the FERC Form 1 breakdown of labor expenses between P, T, D & R (As shown above, Customer Accounting, Service and Sales are considered part of the R function). Account 927 Franchise Requirements, and Account 928, Regulatory Commission Expense are assigned to M. Account 928, FERC annual charge is functionalized on the "FERC" factor with the balance going to M. Account 935 is functionalized on the General Plant "G" factor. Depreciation: Account 403. The functionalization of depreciation matches the functionalization of rate base. For example, the functionalization of General Plant Depreciation expense matches the functionalization of General Plant rate base. Amortization: Accounts 404-407. Account 404, Amortization of Limited Term Electric Plant is functionalized based on analysis of the items being amortized to this account with the vast majority of the money being functionalized by PTD or CUST. Account 405, Other Electric Plant Amortization is allocated on the "GP" factor. Account 406, Plant Acquisition Adjustment Amortization and Account 407, Amortization of un-recovered Plant are assigned to P. Taxes Other Than Income: Account 408. Property tax, Excise and Super-fund taxes are functionalized to P , T, D, & R using the "GP" factor. The "GP" factor is different than the PTD" factor in that the "GP" includes General and Intangible plant balances in the calculation. Generation Taxes and Idaho kWh tax are assigned to P. The Washington Tab 1 Page 4 of 11 Business Tax, Regulatory Commission fees for Wyoming and Idaho and other situs taxes are assigned to R. Income Taxes - Federal: The federal income tax calculations for PTDRM are based on the functionalized breakdown of revenues and expenses as described above. In addition to the above expense deductions, Account 427, Interest Expense, is functionalized to PTDRM using the "GP" factor and deducted from PTDRM revenue. Schedule M Additions and Deductions are functionalized and netted against PTDRM operating revenues to arrive at total taxable income before state income tax. Schedule M items that can be specifically identified with P, T, D or R are so assigned. Those items that are salary or benefit related are functionalized using the "LABOR" factor. Items associated with bond refinancing are functionalized using the "PTD" factor. The reversal of book deprecation is functionalized according to book depreciation. Income Taxes - State: Account 409.11. The total income before state taxes is calculated for PTDRM in the same manner as done for Federal income taxes. This amount is multiplied by the composite state tax rate to arrive at functionalized state income taxes for each function. Income Taxes Deferred - Net: Accounts 410 & 411. The Tax Department determines whether the plant deferred income taxes are production, transmission, distribution or general plant related. These items are functionalized into PTDRM accordingly, using the DITEXP" factor. Deferred taxes associated with employee benefits are functionalized using the "LABOR" factor. Items associated with property taxes are functionalized using the "GP" factor. Items that can be directly associated with a function are directly functionalized using "P" or "PT" factors. Investment Tax Credit Adjustment: Accounts 411.40 & 411.41. The Federal deferred investment tax credit was functionalized on the "PTD" factor. Miscellaneous Revenue & Expense: Accounts 411.8, 421 & 431.1. The gains and losses arising from the sale of utility property are identified and assigned to P, T, or D. Emission allowances are assigned to P. The interest expense associated with customer deposits in Account 431.1 is assigned to R. Rate Base: Electric Plant in Service: Production plant rate base , Accounts 310 - 346, is assigned to P. Likewise, transmission plant accounts are assigned to T. Distribution plant accounts are split between D and R'based upon asset utilization. General and Intangible Plant: General plant rate base accounts, except coal mine plant, which is assigned to P, are functionalized using functionalization factors. The General Plant factors were developed using the functional identification in the Business Warehouse reports of general plant. BW identifies investments by accounting location , as Tab 1 Page 5 of 11 steam, hydro, transmission, distribution, general office, or the customer service system. The identified generation items are assigned to P and known transmission items are assigned to T. General plant items that are assigned situs because they are associated with distribution property are assigned to that function. The general office items within the BW listing were functionalized on the "PTO" factor and those items associated with the customer service system were functionalized to R. A separate General Plant functionalization factor was developed to correspond to each PITA allocation factor. Intangible plant was functionalized in the same manner. Plant Held for Future Use: BW tracks Account 105 transactions to production transmission , general and mining totals. Production and mining are assigned to P, and transmission to T. The general amount is functionalized using the "G" factor. Deferred Debits: BW tracks and collects deferred debits that are related to production. These costs are assigned to P directly. Situs and system overhead debits are functionalized using the "OEFSG" , " 00S02" and "00S06" functionalization factors. These three factors were developed by generating a detailed listing of BW debits to situs and system overhead. Electric Plant Acquisition Adjustments: Account 114. All Electric Plant Acquisition Adjustments are assigned to P. Prepayments: Account 165. Situs prepayments for franchise taxes and regulatory commission fees are assigned to R. Fuel related prepayments are assigned to P. Property insurance was functionalized using "PTO". Other prepayments are functionalized using the "PT" functionalizationfactor. Fuel Stock: Account 151 assigned to Materials & Supplies: Accounts 154 163 & 253.18. Materials and Supplies are functionalized using the "MSS" factor. This functionalization factor was developed using FERC form 1 data. Working Capital: Accounts CWC, 131, 135, 143,232 & 253. Cash Working Capital is calculated by subtracting the expense lag days from the revenue lead days and multiplying this difference times the daily cost of service. The daily cost of service is calculated within the model by adding 12 months of O&M, Taxes Other than Income, and State and Federal Income Taxes and dividing by 365. This amount is functionalized using the "cwc" factor. The "cwc" factor is internally calculated by adding the O&M, Taxes Other than Income, and State and Federal Income Taxes, for each of the three functions and dividing by the functional total, (Productionffotal, Transmissionffotal, Oistributionffotal). Weatherization: Accounts 124, 182, 186. Weatherization loans and other deferred debits related to conservation and OSM programs are assigned to M. Tab 1 Page 6 of 11 Other Miscellaneous Rate Base: Accounts 182.22 & 141. Other miscellaneous rate base includes the deferred debits related to the Trojan Nuclear Plant which are assigned to P. Accumulated Provision for Depreciation & Amortization: Accounts 108 & 111. The functionalization of the accumulated depreciation matches the functionalization of rate base. Accumulated Deferred Income Taxes: Accounts 190 281-283. The largest component of accumulated deferred income taxes is due to timing differences between book depreciation and tax depreciation. This timing difference is functionalized on the ACCMDIT" factor. Detail to develop this factor is supplied by the Tax Department. The percentage for P in the "ACCMDIT" factor, for example, is developed by taking the total of production items as determined by the Tax Department and dividing it by the total of all PTDRM items. This includes the accumulated deferred income taxes arising from general plant which are functionalized using the "G" factor for the purposes of developing the ACCMDIT" factor. Unamortized Investment Tax Credits: Account 255. The accumulated investment tax credits are functionalized using the "PTD" factor. Customer Advances for Construction: Account 252. State situs customer advances for construction are assigned to D. System allocated advances are assigned to T. Customer Service Deposits: Account 253. Customer service deposits are assigned to R. Other Miscellaneous Rate Base Deductions: Account 228. All items are functionalized using the "PTD" factor. CLASSIFICATION AND ALLOCATION PROCEDURES Generation and Transmission Costs The methodology used in this study for the classification and allocation of generation and transmission costs is consistent with the MSP Revised Protocol method approved by the Idaho Commission in Case No. PAC-02-3 on February 28, 2005. The MSP Revised Protocol identifies four categories of Resources: Seasonal Resources, Regional Resources, State Resources, and System Resources. Fuel costs are classified as 100% energy related. Production and transmission plant and non-fuel related expenses for all resources are classified as 75% demand related and 25% energy related. The costs of Seasonal Resources are allocated using seasonal factors because they are designed to be used more intensively at certain times of the year. All other resources are allocated using non-seasonal factors. Tab 1 Page 7 of 11 The non-seasonal energy related costs are allocated using each class' share of annual MWH (F30). Demand-related costs of non-seasonal resources are allocated using each class contribution to the 12 monthly peaks coincident with the PacifiCorp system firm peak. Non-seasonal demand costs are allocated in this manner because capacity is important to the Company each month for meeting peak loads, load following, and accommodating plant maintenance. For these reasons, the Company supports the use of all twelve monthly peak loads in the non-seasonal capacity allocation factor (F12). The energy portion is allocated using class MWH adjusted for losses to generation level (F30). The fixed costs composite factor is (F10). There are three types of Seasonal Resources, simple-cycle combustion turbines, seasonal contracts and the Cholla Unit IV (adjusted for megawatt hours delivered to and received from APS). The cost of each type of Seasonal Resource is allocated using a set of seasonal allocation factors that reflect the monthly portion of the total annual energy generated by the Seasonal Resource. Prior to summing each class' monthly energy usage or contribution to the twelve monthly Coincident Peaks, each monthly energy or CP measurement is weighted by the monthly portion of the total annual energy generated or delivered to PacifiCorp by the Seasonal Resource. For example, if 30 percent of the annual generation of a particular Seasonal Resource occurs in July, the monthly Coincident Peak for July would be weighted by 30 percent in the calculation of the allocation factor. This, in essence, allocates 30 percent of the demand related cost for that resource among classes based upon their contribution to the July Coincident Peak and 30 percent of the energy related costs based on each class' July energy usage. The demand costs associated with seasonal simple cycle combustion turbines, SCCT's, are allocated on factor (F13) and the energy portion is allocated on (F32). The fixed costs composite factor for the SCCT's is (F14). The demand costs associated with Seasonal Contracts are allocated on factor (F17) and the energy portion is allocated on (F37). The fixed costs composite factor for the Seasonal Contracts is (F18). The demand costs associated with Cholla IV are allocated on factor (F15) and the energy costs are allocated on (F35). The fixed costs composite factor for the Cholla IV is (F16). The Embedded Cost Differentials are allocated using the generation fixed costs composite factor (F1 0). Transmission plant is classified and allocated using the same methods described for non- seasonal generation resources. Distribution Costs All distribution costs are classified as either demand related or customer related. There are no significant energy-related costs associated with the distribution system. In this study only meters and services are considered customer related with all other costs considered demand related. Tab 1 Page 8 of 11 To understand how demand-related costs are treated it is first necessary to understand the concept of diversity. Diversity is the characteristic whereby individual customer peak demands usually occur at different times. Because of this, a piece of equipment, such as a power plant or a substation, which is used by many customers, does not need to be large enough to meetthe sum of the individual customer peak demands (non-coincident or billing demands). Rather it needs to be just large enough to meet the coincident peak demand (demand that occurs at the same time) of those customers. The demand-related costs fall into two subclassifications: those that vary with changes in overall system load (system costs) and those that are established at the time customers are connected to the distribution network and seldom vary after that time (facilities costs). PacifiCorp s distribution system is primarily a set of radial lines extending from substations connected to the transmission system. As you move through these radial branches, from the substation to the meter, the number of customers using each piece of equipment declines and, with that decline, the diversity in the load on each piece of equipment also declines. While the transition between system costs and facilities costs occurs gradually over the distribution system, it becomes necessary in a cost study to draw a line between equipment which is judged to fit best into each of the categories. Substations and Primary Lines Distribution substations and primary lines fall into the system costs category. Because many customers use substations and primary lines, an allocation methodology that recognizes the diversity of load among the customers is used. Distribution substations and primary lines are allocated using the weighted monthly coincident distribution peaks (F20). The coincident distribution peak is the simultaneous combined demand of all distribution voltage customers at the hour of the distribution system peak. These monthly values are weighted by the percent of substations that achieve their annual peak in each month of the year. Line Transformers Distribution line transformers are used either by only one or by a small number of customers. As such, they are considered part of the facilities category. Since the cost responsibility for line transformers is incurred at the time a load is added to the system that cost responsibility should be assigned on the basis of individual customer installed capacity. Assignment of cost based on installed capacity cannot be done directly because of a lack of detailed property records. As a surrogate for installed capacity, we use the maximum monthly class NCP estimates from load research data. Only customers taking service at secondary voltage are allocated distribution line transformer costs. The allocation factor (F21) is based on the maximum monthly class NCP. This may be a different month for each class. For classes of customers where transformers are shared by more than one customer, the NCP is weighted by the appropriate coincidence factor from the Company s Job Designer s Manual to recognize the diversity of load at the transformer. Tab 1 Page 9 of 11 Secondary Lines Distribution secondary lines operate as an extension of the line transformer. They are also allocated using the weighted NCP method. Only customer classes where transformers are shared by more than one customer are allocated the costs of distribution secondary lines. (F22) Services and Meters Services costs are allocated to secondary voltage delivery customers only. The allocation factor is developed using the installed cost of newly installed services for different types of customers. (F70) Meter costs are allocated to all customers. The meter allocation factor is developed using the installed costs of new metering equipment for different types of customers. (F60) Customer Accounting, Customer Services & Sales Customer accounting, customer service, and sales expenses are considered customer- related costs. They are allocated to customers using weighted customer factors. The weightings reflect the resources required to perform such activities as meter reading, billing, and collections for different types of customers. The customer weightings for Meter Reading expenses, Account 902 , are determined by the typical time, including travel time between meters, to read meters for different classes of customers. (F47) The customer weighting for Customer Accounting and Records expenses, Account 903, is a composite of the number of customers, customers receiving manual bills and the amount of write-offs by customer class. (F48) Uncollectible Accounts expense is allocated based on class net write off history. (F80) Customer service expenses are allocated on number of customers (F40). General & Intangible Plant, Administrative & General Expenses Most general plant, intangible plant, and administrative and general expenses are functionalized and allocated to classes based on generation, transmission, and distribution plant (F1 02). Employee Pensions and Benefits costs have been assigned to functions and classes on the basis of labor (F138). Costs that have been identified as supporting customer systems are considered part of the retail function and have been allocated using customer factors (F42). Regulatory Commission Expense is allocated on Revenue (F141). Taxes State and Federal Income Taxes are allocated on Rate Base (F101). An embedded cost of service study is designed to determine the revenues needed to provide an equal rate of return for all classes. At full cost of service, allocating income taxes on rate base Tab 1 Page 10 of 11 produces the same result as allocating on income. This simplifies and reduces the size of the cost model by eliminating the need to allocate all of the taxable income adjustments. Deferred Income Taxes are allocated primarily on Net Plant (F104). Most deferred taxes are a result of plant investment. Deferred Income Taxes associated with bad debt are allocated using customer factors (F42). Deferred Income Taxes associated with employee benefits are allocated using labor (F138). Taxes Other Than Income Taxes are allocated on Plant (F101). The bulk of taxes other than Income Taxes are property taxes. Property Taxes are assessed on plant investment. Rate Base Additions and Deductions Additions and deductions that relate to Generation and Transmission plant are allocated accordingly (F10). Items that are associated with Distribution plant are allocated in a similar manner (F20). Items directly relating to fuel or coal mining are allocated on energy (F30). Weatherization investments are allocated on (F40) consistent with customer service expense. Accumulated Deferred Income Taxes are allocated consistent with Deferred Income Tax Expense (F104). Customer advances for Construction are allocated based on recent history for Contributions in Aid of Construction (F50). Where applicable Customer Deposits are allocated on recent deposit history (F51). All other additions and deductions are allocated on Plant (F1 02). Revenue Credits In the class cas study, no costs are assigned to wholesale transactions. The revenue from these sales is treated as a revenue credit and is allocated to customer groups using appropriate allocation factors. Other electric revenue is also treated as a revenue credit. Revenue credits reduce the revenue requirement that is to be collected from firm retail customers. Sales for Resale revenue is classified between demand related (F10) and energy related (F30). Other Electric Operating Revenue is assigned as closely as possible to the specific customer classes providing the revenue. Tab 1 Page 11 of 11 REVISED PROTOCOL Beginning/Ending RESULTS OF OPERATIONS SUMMARY IDAHO DeeeriDdDn of Account SuIlllll8rv:tSm!!IDJI Tren.ml.eIDn R!I!II Genenol Bu.ine.. Revenue.178 992,943 133,117,998 755,100 119 745 32,070,145 196,398 853 202 Generel Busine.s Revenues Int_por1mentel Specill Solas 122,881,936 109835,118 248,818 Other Operating Revenue.331,774 283,833 335,557 712,5&4 359772 352,588 224 Totel Opereting Revenues 308,206 552 244,036,749 23,337,474 832,329 32,429,917 54&,986 853426 OpeI8ting e.pen...: Sleam Production 51,804283 804,283 Nucleiit' Production Hydro Production 324,572 324,572 Other Power Supply 152,299,347 152,299,347 Tre..nia.lDn 009,675 009,875 Distribution 136,621 10.138,821 136,621 Cuatomar AccDunta 588,151 588,151 588,151 Customer 861,078 861,078 881 078 Sale. AdmIniatretive & General 578 462 058475 185,029 352,958 693,462 344,802 314,695 Totel 0 & M Expon..s 243 398,189 211,488,858 174,704 20,738,809 830,083 592,030 314 695 Deprecietion 24,581;802 13,111,771 171,260 298,770 243,278 55,493 Amortizetion Expo..e 344,839 027,815 514,833 802,190 609,776 192,414 Texe. OthorThln Income 930,519 280937 977804 891 978'691 931 Income Taxes - Federal 800890 (12,983)384.854 229,199 806,758 251,744 170697 Income Taxe. - State 282,838 91,702 556 145,578 547 29,815 20.216 Income Taxe. - Del Net 508,352 212,152 597 281 603 019 647 261 956 Investment Tax Credn Adj,(757,790)(364,897)(186,800)(228,094)(228,094) Mise Re.enue & Exponse (168461)(175448)980 988 986 TD18' OpeI8ting Expen..s 279.721 136 229,837,726 17,119369 32,964,020 25,074912 383,500 505608 Operating Rlvenue for Retum 28,485417 399,022 218,085 888,309 355,005 165 488 347 818 Rete Be.e: Electric Plent in ServIce 928,123 257 456,196,483 195,488 973 272,439,820 287,246267 191 554 Ptent Held lor Future U.. Mise Defend Debits 916,010 357,855 622,788 (94,433)(5,523)(105 358)446 Elec Plent Acq Adj 047,975 047975 Nuclear Fuel Prepayments 774,200 893,938 315,878 564,384 407,077 157,302 Fuel SIDck 740,834 740,834 Metorial & Supplie.488,667 8,266,887 412,070 807,730 807,730 _ngCIlJiteI 188,378 970,782 425,181 772 415 669,496 888 051 Weatherizetion lDlns 828,433 828433 828.433 Miscelleneou. Rite Be.e 587735 587,735 TDteI Electric Plenl 960,873 488 482,062,250 198,262890 280 348,348 269,127,046 182,070 039,232 Rite Be.. Deductions: Acalm Pro. For Del"(358,234,391)(180,599244)(87,944,513)(107,890834)(107465,306)(225,328) Accum Prov FDr Amort (20,727,275)102,454)(3,740,404)(7,884,418)(4,883967)000,451) Acalm Del Income Taxe.(18015,264)(35,358,678)(16 753,382)(25,903,204)(26,820,287)917,083 Unamortized ITC (2,125 317)(1,023,398)(487,811)(634,108)(634,108) Customer A4v for Conll (259,285)(258,980)(305)(305) Customer Service Deposita Mi.e, Rile Bese DeductIons 714,054)(5,965,414)131,964)~1,616 677)616,666)(11) TDtel Rite Be.. DeductiDns (488,075,587)(232,049,188)(90,297 053)(143,729348)(141 420,640)308 706) TDtel Rate Be.e 494,597902 250,013,062 107,985,837 136,819,002 127 706,407 873,384 039,232 Retum on Rite Be.e 759%759%759%759%759%759%759% Return on Equity 275%5.275%275%275%275%275%275% 100 BesiI Points in Equity:492,773 1,280,068 544,148 888560 843,840 14,482 436 Revenue Requiremenllmped 017,362 030,727 878,951 109885 037,293 23,339 054 Rite Be.. Decree"(39,799,830)(20,118,218)887,886)(10,99354&)(10 278,363)(231 216)(485,989) Tab 2 Page 1 DeocriDIIDn Df AccDunt Summary: REVISED PROTOCOL Seainnina/Ending FERC BUSINESS PITA DESCRIPTION Solei 10 Ultimate Cuotome.. 440 Rolidentill Salol 442 CDmmerci81 & Indultri81 So101 444 Public StrHt & HighWoy Ughting 445 Other Solei tD Public AuIhDrity 448 Intenlep.or1menlal DPW 100 101 102 103 TDtal Sola to Ultimata Cultomero 104 105 106 107 447 SoI.11Dr Reule 108 WSF 109 WSF 110 WSF 111 WSF 112 113 114 449 Prevision IDr Rite Refund 115 WSF 118 WSF 117 118 119 120 121 Total Sala from ElectrfcIty 122 450 Ferfeited DIlCDUnta & Int""'lt 123 CUST 124 CUST 125 126 127 451 Milc Electric Reven", 128 CUST 129 130 131 IDAHO Tranlmlaalon B!/!!I MiK IDAHO !r!nImi!Ii2I!Bt.IIiI (0)(0) 51,050,462 133,117,998 755,100 40,119,745 070 145 196,39B 853 202 050462 133,117998 755100 40,119,745 32070,145 196,398 B53 202 127,891,069 127 891069 251 3f2 251312 178992843 133117998 5755100 40 119745 32070,145 7186 398 853202 122,881,938 109,835,118 13,246 818 122 B81,938 109635118 13246818 301 874779 2012753118 19001 918 40 119 745 32070145 7186 398 853202 238,900 238,900 238,900 238 900 238.900 238,900 115 688 115,688 1156B8 1470 670 293 507 507 117158 870 293 116,195 507 115688 Tab 2 Page 2 Deacriotion of Account SummaIV: 132 133 453 Wiler Sales 134 135 136 137 454 Rent 01 ElectriC property 13S DPW 139 140 141 142 143 144 145 456 Other Eleclric Revenue 146 DM5C 147 CU5T 148 OTH5E 149 OTHSO 150 OTHSGR 151 152 153 154 155 Total Other Electric Revenue. 156 157 Total EJectrtc Operating Revenuea 158 159 Summary 01 Revenues by FldDr 160 161 162 163 164 165 DGP 166 167 Total EIecIric Operating Revenues 168 Miscellaneous Revenues 169 41160 Gain on Sale 01 Utility Plonl- CR 170 DPW 171 172 173 174 175 176 171 41170 Lou on SIIe 01 Utility Plant 178 DPW 179 160 181 182 4116 Gain 110m Enis8iDn Allowances 183 184 185 166 187 41181 Gain 110m Disposition 01 NOX Cre0t8 166 189 190 191 4194 Impact Housing Interest Income 192 193 194 195 421 (Gain) Lou on Sale of Utility Plant 196 DPW 197 198 199 PTD 200 PTD 201 202 203 204 Total Mlacellaneous Ravenuea 205 Miscellaneous Expenses 206 4311 Inlerest on Customer Deposits 207 CU5T 208 209,Total MlscaUaneoua ExpeIlHl 210 211 Net Mlac Revenue and Expenaa IDAHO H!!!m!.I!U!I Transmluion B!!IlI 960 960 960 960 354,846 354 846 354,846 309,428 309,428 12794 830 2550 414 414 677 069 830 311,979 359 260 359,260 224 224 224 788,623 111,226 675,395 512 826 184,939 347,887 5299,687 1 276 173 4 023,285 229 224 6331774 283 833 4335 557 112,584 359772 352588 224 308206"2 244 038749 23 337414 40,832 329 32429917 548,988 853428 179,700,501 133,111,998 755 100 827,403 32,424991 548,966 853426 788,823 111,228 675,395 14,278 506 846 928 926 127,705,150 110,601,017 904,133 308 206 552 244 036 749 23337474 40 832,329 32429917 7548966 853426 1172 883 1172,8831 1172683 (172883\ (32)(32)(32) 727 313 600 814 814 741 172 3&1 205 205 /9,050 /9,050\ 4401 125651 2980 3986 966 /188481 /175448\2980 3988 3986 1188 481 /175448\2880 3988 888 Tab 2 Page 3 DeeenDtiDn Df Account SummarY: 212 213 500 Operation Supervision & Enginaenng 214 215 SSGCH 216 217 216 501 Fuel Releted 219 220 221 222 SSECT 223 SSECH 224 225 226 502 Steam Expens.. 227 228 SSGCH 229 230 231 503 Sleom From Other Source. 232 233 234 235 505 Eledrie Expon... 236 237 SSGCH 238 239 240 506 Mise, Steom Expon.. 241 242 243 SSGCH 244 245 248 507 Ron.. 247 248 SSGCH 249 250 251 510 Meint SupeNi.iDn & Enginaering 252 253 SSGCH 254 255 256 257 258 511 Meinlena'" Df SInICtu.... 259 260 SSGCH 281 262 263 512 Mainl...... Df Boiler Plent 264 265 SSGCH 266 267 288 513 Maintenance of Electric Plant 269 270 SSGCH 271 272 273 514 Meint.ne... of Mi.e, Stum Planl 274 275 SSGCH 276 277 278 Tol8lSleIm PDWIt' Generation IDAHO ti9!mIIiU!!fm!I!!s!i2D Tranomioolon BI1I!! 591,847 591 847 88 926 926 1680 774 1680 774 32,188 466 32,188466 084662 084 662 35,273128 273,128 881,317 881,317 145 181 145 181 026,498 026,498 282,164 282,184 262 164 262 164 180,494 180,484 947 947 259,442 259442 823014 823014 104 042 104 042 1 927058 927,058 66,255 66,255 169 169 73423 73423 326,135 326 135 141,923 141923 488 058 488 058 185,654 185,654 39394 39,394 1225,047 225047 500,063 500,063 176 961 176 961 677,023 5677 023 009,231 009,231 37728 37,728 046 959 046 959 738 752 736,752 145,938 145938 884691 884,691 51804 283 51804 283 Tab 2 Paga 4 ee.criDtion of Account Summorv: 279 517 Operation Super & Engineering 280 281 282 283 518 NucIe.r Fuel Expen.. 284 285 286 287 286 519 CooI.nllanll Wlt.r 289 290 291 292 520 Steam expen... 293 294 295 298 297 298 523 Electric expen... 299 300 3Ot 302 524 Mise, Nuclear Expen.a. 303 304 305 306 528 Maintenance Super & Enginaerin9 307 308 309 310 529 Malnt.nance of Structure. 311 312 313 314 530 Maintenance of R..clDr Plant 315 316 317 318 531 Maintenance of Electric Plant 319 320 321 322 532 Maintena.... of Mise Nuclear 323 324 325 326 Tol8l Nuc"', PoWlr Ge.....tIon 327 IDAHO f!2!I!!s!i9D T....mlulon DI!!DI!!I!i2D BI!IlI Tab 2 Page 5 DescriDIIDn of AccDunt Summary: 328 535 Operation Super & Engineering 329 DGP 330 331 332 333 334 335 536 Water Far Power 336 DGP 337 336 339 340 341 342 537 Hydraulic Expanses 343 DGP 344 345 346 347 348 349 538 EIactric Expanses 350 DGP 351 352 353 354 355 356 539 Misc. Hydro ExpanHl 357 DGP 358 359 360 361 362 363 364 S4O Rants (Hydro GonaratiDn) 365 DGP 366 367 368 369 370 371 541 Mainl SUparvisiDn & Engineering 372 DGP 373 374 375 378 377 378 542 Maintenenea Df Structures 379 DGP 360 381 362 383 3&4 385 386 387 368 543 Maintononea Df Dama & Waterways 369 DGP 390 391 392 393 394 395 544 Maintononce Df Electric Plant 398 DGP 397 398 399 .coo 401 402 545 Maintenance of Mise. Hydro Plant 403 DGP .co4 405 .we 407 .coa 409 TDtal Hydraulic PDwer GenarallDn IDAHO TransmiselDn !!!.!Ill .M!!s 327,259 327,259 183 615 183,615 510875 510,875 937 937 298 298 15233 15,233 249,927 249.927 059 059 290 986 290 986 200 200 239 239 786,218 788,218 339,081 339,081 127299 127299 007 007 936 938 5945 5945 55,793 793 11,780 11,780 67573 87,573 517 87,517 20,242 20,242 87759 87,759 25,325 25,325 939 33,939 59,265 59285 123 365 123,365 36,033 033 159398 159398 2324 572 2324 572 Tab 2 Page 6 eoocriDtiDn 01 AccDunt SUmmllY: 410 411 546 Operotion SUper & €ngineorin9 412 413 SSGCT 414 415 416 547 FuoI 417 416 SSECT 419 420 421 548 GenerotiDn Expense 422 423 SSGCT 424 425 426 549 MiIcoIloneouo Other 427 428 SSGCT 429 430 431 432 433 434 550 Moinl SUporviaiDn & Engineering 435 436 SSGCT 437 438 439 551 Moint SuperYiIion & Enginoering 440 441 442 443 552 Mlln_nco of Structurol 444 445 SSGCT 446 447 446 553 Molnl of Geno- & Electric Plont 449 450 SSGCT 451 452 453 554 Moln_nco of MioC, 011181' 454 455 SSGCT 456 457 458 TDtol 0th8r powsr _lion IDAHO ronomulDn W!!!:iI!Y!I2I!Dlotribution B!!!!!MI& 73,036 73,036 73,036 73036 572,478 14,572,478 3862,791 3862,791 455269 18455269 530,787 530,787 306,837 306 837 837624 837624 874,744 674,744 674744 674 744 35,711 711 917 673 917,673 953364 953364 328 328 10,650 10650 16978 16,978 103,425 103425 70,827 827 174251 174251 283 16,283 13680 680 943 29943 21215229 21 215229 Tab 2 Page 7 eeocnotion of Account Summorv: 459 460 461 555 Purchooed Powor 462 DMSC 463 464 465 SSGC 4e6 DGP 467 4e6 469 470 556 SYltem ConIrDI & Load Dilpotch 471 472 473 474 475 476 477 557 Other Expensel 478 479 480 SGCT 461 482 SSGCT 463 TROJP 484 485 486 467 Embeddod Colt Diller."'" 486 Compony Owned Hy"" P DGP 469 Compony Owned Hydn P 490 MIcI-C CanDid 491 MIcI-C Comacl 492 ExIsting QF Controd. 493 ~QF~ 494 495 496 497 Total Other POW8t' Supply 498 499 TOTAL PRODUCTION EXPENSE 500 501 502 Summory of Production e.pense by Foetor 503 504 505 506 SNPPH 507 TROJP 508 SGCT 509 DGP 510 DEU 511 DEP 512 SNPPS 513 SNPPO 514 DGU 515 516 SSGCT 517 SSECT 518 SSGC 519 SSGCH 520 SSECH 521 Toto! Production e.penle by Factor IDAHO Tronlml..lon ID!1!I!!!!!I2I!BtJII! 114,385,440 114 385,440 477,300 477,300 3,250,835 250835 121113,575 121 113,575 158,993 158,993 158993 158 993 963 397 963,397 237,568 237,568 259 259 4201224 201,224 56&614 56&,614 (884,030)(884 030) 070 074 070,074 604,429 604,429 (2,746762)12,746,762) 610,325 610325 131084118 131084118 206,428 182 208 428182 567 826 567,826 142 739,574 142,739 574 500409 50,500,409 (884,030)(884,030) 319,905 319905 882,791 882,791 250,835 250,835 986,210 986,210 084 882 084 882 208428,182 208 428 182 Tab 2 Page 8 eescriollon Df Account Summorv: 522 560 Operation Supe".;sion & Engineering 523 524 525 526 527 561 Lo8d Dispatching 526 529 530 531 562 SIIIIion Expense 532 533 534 535 536 563 Overt1ead Uno Expense 537 538 539 540 541 564 Underground Une Expense 542 543 544 545 546 565 T...smillion Df Electricity by Others 547 548 549 550 551 552 553 566 Mile. Transmillion Expense 554 555 556 557 558 567 Renll - Transmillion 559 560 581 562 563 568 Malnt Supervision & Engineering 564 565 566 567 568 569 Meinten..... 01 Structures 569 570 571 572 573 570 Mointenonee 01 StIllion Equipment 574 575 576 577 578 571 Mainten..... 01 OvetIIaad Unes 579 580 581 582 583 572 Maintenance 01 Underground Unes 564 585 566 587 588 573 Maint Df Misc. Transmission Plont 589 590 591 592 593 TOTAL TRANSMISSION EXPENSE 594 595 Surnrn8IY 01 Transmission Expense by Factor 596 597 598 SNPT 599 Tolll Transmillion Expense by Factor IDAHO Tranamillion J2I!!I:iI!J!!I2 BI!!iI M!& 505,987 505,987 505,987 505987 413 845 413,845 413845 413845 182 20,182 20182 182 148315 146,315 146315 146,315 388,708 388,708 611 611 396 319 396 319 59,209 59,209 209 59,209 52,878 52,878 52678 52878 1,247 247 1247 1247 117,207 117,207 117 207 117 207 634 569 634,569 634,569 634 569 616 294 616,294 616 294 616 294 624 45,624 45624 45624 9009,675 9009875 611 611 000,084 000,084 009 675 9009675 Tab 2 Page 9 D..crtotion of Account Summary: 600 580 Operation Supervision & Engineering 601 DPW 602 DPW SNPD 603 604 605 581 Load Dilpl1ching 608 DPW 607 DPW SNPD 608 609 810 582 Station e.pen.. 611 DPW 812 DPW SNPD 613 814 615 583 Ovorh..d Un. e.pen... 816 DPW 817 DPW SNPD 618 619 620 584 Underground Un. Expons. 621 DPW 822 DPW SNPD 623 624 625 585 Stroot Ughting & Sign.1 Sy.tema 626 DPW 827 DPW SNPD 628 629 630 586 M.t.r EJcpen... 631 DPW 832 DPW SNPD 633 634 835 587 Cu.tomer Inslallotion expen.e. 638 DPW 837 DPW SNPD 638 639 840 588 Mise, Dia1ribulion e.pen... 841 DPW 842 DPW SNPD 643 844 645 589 R.nts 646 DPW 847 DPW SNPD 646 849 650 590 Maint Supervision & Engineerin9 851 DPW 652 DPW SNPD 653 654 855 591 Maintenance 01 Struchn'8. 856 DPW 657 DPW SNPD 658 859 680 592 Meint.n...... 01 SIaIiDn Equipment 861 DPW 862 DPW SNPD 863 864 593 Mainton.nce 01 Overh.ad Un.. 865 DPW 868 DPW SNPD 867 868 869 594 Maint.nance of Underground Un.. 670 DPW 871 DPW SNPD 672 673 874 595 Maintonance of Un. Transformers 675 DPW 678 DPW SNPD 677 878 879 596 Maint of Stroot Ughting & Signal Sy., 680 DPW 681 DPW SNPD 662 663 IDAHO Tran.mla.lon Q!!!DI!sdi2I:I B!!!II M!!i (14069)(14,069)(14,069) 902870 902,870 902,870 888,801 888801 888 801 573,292 573,292 573292 573292 573,292 573292 299,754 299754 299,754 819 619 7819 307373 307,373 307,373 958,203 958,203 958 203 42788 42,788 42,788 1 000 991 1000,991 000 991 15,717 717 15,717 15,717 717 15717 175 175 7175 175'7175 175 189,442 189,442 189,442 945 66.945 86 945 256 388 256 388 256 388 349,106 349,106 349,106 532,033 532,033 532033 881139 881139 881139 32,198 32,198 32,198 31,281 261 281 459 459 83459 106 329 106 329 106,329 106,329 106,329 106,329 106,800 106,800 106,800 15,320 15,320 15,320 122120 122120 122,120 845,335 645,335 845335 107864 107864 107864 752,999 752999 752,999 784,972 784 972 784,972 178928 178,928 178,928 963 899 3963 899 963,899 658,468 858468 858,468 434 8434 434 864 902 864 902 864,902 18,922 922 922 395 2395 2395 19317 317 19,317 185654 165 854 165,654 223 223 223 185877 185,877 185,877 Tab 2 Page 10 De8CriDtion of Account SUrntlUlrv: 6&1 597 Meinletiance 01 Meters 685 DPW eee DPW SNPD 887 eee 889 599 Mein!DI Mile. DisltibutiOn Plen! 690 DPW 691 DPW SNPD 692 693 694 TOTAL DISTRIBUTION EXPENSE 695 696 697 Sunvnary 01 DistributiDn ~se by Foetor 69S 699 SNPD 700 701 Total Distribution Expen.. by Foetor 702 703 901 SupeNision 704 CUlT 705 CUlT 706 707 706 902 Meter Reading Expense 709 CUlT 710 CUlT 711 712 713 903 Customer Receipts & Collections 714 CUlT 715 CUlT 716 717 716 904 Uncollectible Accounts 719 CUlT 720 721 CUlT 722 723 724 905 Mise, customer AI:counll Expense 725 CUlT 726 CUlT 727 728 729 TOTAL CUSTOMER ACCOUNTS EXPENSE 730 731 Sunwnory 01 Cuotorner AcctI Exp by F 732 733 734 735 Totsl CUI\DmIIr Accounts Expon.. by Fedor 736 737 907 supervision 738 CUlT 739 CUlT 740 741 742 908 CUslomer Assistance 743 CUlT 744 CUlT 745 746 747 748 749 909 Inlormlltionsl & Instructional A4v 750 CUlT 751 CUlT 752 753 754 910 Mise, CUSlomer Servic8 755 CUlT 756 CUlT 757 758 759 760 TOTAL CUSTOMER SERVICE EXPENSE 761 762 763 summery 01 Customer Service Exp by Fodor 764 765 766 767 Totsl Cullomer SeNice Exponse by Foetor IDAHO I'J2!:mIlID!!Transmlaslon I2I!.!!:I!!!!!i .B!!II!MiK 248605 248,605 248,605 89053 053 053 337,658 337,658 337658 728 728 728 4456 456 456 164 164 164 10138621 10,136821 10138621 461,836 461 636 481 836 674,785 874 765 674,785 10 136 621 10136,621 10136621 385,6&1 365,664 365864 246 645 246,645 246,645 632,509 632509 632,509 317,828 317,626 317,828 182 272 (82,272\/82 272\ 235555 1 235,555 235555 251 197 251 197 251 197 1 942,695 942,895 942,895 194 092 194092 194,092 263,180 263,180 263 180 210,454 210,454 210 454 473,634 473634 473634 359 359 359 50,359 50,359 359 4586151 586,151 4588151 217,889 217,889 217,669 368.282 368,282 368 282 4566 151 4566 151 588 151 53,226 53,226 53,226 53226 53,226 53.226 373 836 373,836 373,838 110,327 110,327 110,327 1484,165 464 165 464,165 46,181 46,181 46,181 66 643 66,643 66,643 112824 112824 112824 10,463 10,463 463 400 400 400 883 10663 10,863 1881078 1 681 078 1861078 430,482 430,482 430482 230,596 230,596 230,596 1661 078 1661,078 1 661 078 Tab 2 Page 11 DelCriDUDn of AeeDunt SumlMrv: 768 789 770 911 Supervilion 771 CUST 772 CUST 773 774 775 912 Demonl1ration & Selling ExpenI8 778 CUST CUST 778 779 780 913 A-rtiling Expense 781 CUST 782 CUST 783 784 785 918 Mile, 51188 Expenle 786 CUST 787 CU5T 788 789 790 TOTAL SALES EXPENSE 791 792 793 Total S8I88 exponle by FlCIor 784 795 796 Total Salel Exponle by Factor 797 788 ToI8l Cultomor Service Exp Including SlIII 799 920 Adminillnltive & General SIIIIrieI 800 PTD 801 CU5T 802 PTD 803 804 805 921 0IIice 5upp1iel & exponlel 806 PTD 807 CU5T 808 PTD 809 810 811 922 0IIice 5uppliel & expon181 812 PTD 813 CUST 814 PTD 815 816 817 923 OUIIide Services 818 PTD 819 CU5T 820 PTD 821 822 823 924 Property Inaurance 824 PTD 825 826 827 925 Injuriel & Dlmagel 828 PTD 829 830 831 926 Employee Penlions & Benefita 832 LABOR 833 CU5T 834 LABOR 835 836 837 927 Frlnchll8 Requirementa 836 DMSC 839 DMSC 840 841 842 928 Regulltory COImilllon Exponle 843 DM5C 844 CU5T 845 DM5C 846 FERC 847 846 849 929 Duplicate Chlrgel 850 LABOR 851 LABOR 852 853 854 930 Mile Gentlt'll Expen..s 855 PTD 856 CU5T 857 LABOR 858 859 860 931 Rents IDAHO f!!!!!!!!!!iD!!Trlmml..ion QIJ.IdI!!!II2tI B!!!II MI1e 861078 1861,078 1861078 251 185 528 590 155.858 566,740 566,740 5251,185 528 590 155 856 566 740 566,740 629 303 139 186 188 560 854 270,066 123451 167,336 167 336 581,525 270370 123590 167,566 167,524 ' - 373682 /661 486\1302,366\/409 851\/409851\ 1373682 /661 486\302366 409,851\409 851 971,118 467620 213 758 289742 289.742 971 129 467625 213,759 289745 289745 373,951 661 595 302425 409,931 409 931 373.951 661 595 302425 409 931 409 931 590 464 284325 129 969 176 170 176 170 590 464 284 325 129 969 176 170 176 170 314,805 314 605 314605 75,605 970 9,835 390,300 65970 635 314695 314 695 /545,219 1244,515\/29 658\(271 0471 /181 328\/89719\ 545 219 /244 515\/29 658 /271 0471 181 3281'/89719 103,190 689 22,713 30,788 788 045 045 045 372,673 064 078 129 057 179538 789.101 390437 2478,908 1113 766 151770 213,372 819,889 393,483 Tab 2 Page 12 Descriotion of Account Summary: PTO PTO 881 882 883 864 885 B66 887 888 889 870 871 872 873 874 875 876 877 878 879 860 935 Mlinlanonce of Gona..1 Plonl CUST TOTAL ADMINISTRATIVE & GEN EXPENSE SUI'IVTIIIY of A&G ExponD by Fletor Tol8l A&G ExponD by Fodor TOTALO&M EXPENSE IDAHO ..nomlulon BIll!! 402,690 193906 637 120,146 120,146 402690 193906 637 120,146 120,146 45,391 11,882 908 822 22,641 180 703 703 703 1,427 116 368 647 311,503 748966 711 854 112 475,210 378 308 321410 775,491 734 495 40,996 11 876462 8088,478 2168029 352 888 3 693,462 344802 314695 463,827 61,659 32,782 369406 53,620 180 314605 11,031,236 930,845 122,632 977,762 639,642 337,830 805 85,970 635 791 791 5791 11 576462 5058475 2 165029 352959 3 693,462 340\ 602 314695 243 398169 211486688 11 174704 20736809 13830 083 6592030 314695 Tab 2 Page 13 Descnotion of Account 5ummary: 881 4O3SP Steam Depreciation 882 883 884 885 SSGCH 886 887 888 4O3NP Nucleer Depreciation 889 890 891 892 4O3HP Hydro Depreciation 893 P..,.Merger Pacific 894 P..,.Merger Ulah 895 Poll-Merger Pacific 896 Post-Merger Utah 897 898 899 4030P Other Production Dopr8dation 900 901 902 SSGCT 903 SSGCH 904 905 906 4O3TP Transmission Depreciation 907 908 909 910 911 912 913 914 403 Distribution Dopracialion 915 360 Land & Land Rights DPW 916 361 Structuras DPW 917 362 elation Equipment DPW 918 383 Stora9a Battery Equip",. DPW 919 364 Poles & Towers DPW 920 365 OH COnductors DPW 921 386 UG COnduK DPW 922 367 UG COndUClOr DPW 923 368 Una Trans DPW 924 369 DPW 925 370 Metors DPW 926 371 Inlleust Prom DPW 927 372 Leased Property DPW 928 373 S-t Ughtin9 DPW 929 930 931 4O3GP Genaral Depreciation 932 G-SITUS 933 934 935 936 CUST 937 G-SG 938 PTD 939 G-5G SSGCT 940 G-SG SSGCH 941 942 943 4O3GVO General Vahlcles 944 G-SG 945 946 947 4O3MP Minin9 Dopraciation 948 949 950 951 4O3EP Exporimonlal Ptant Depreciation 952 953 954 955 4031 ARO Depreciation 956 957 958 959 960 TOTAL OEPRECIATION EXPENSE 961 Summary 01 Amortization Exponse by Factor 962 983 DGP 964 DGU 965 968 967 968 969 SSGCH 970 SSGCT 971 Tola! Daprociation Exponse By Factor IDAHO tW!!!!IIW!f!2!!Yd2D Tranarnlaalon DI!!d!!!IIi2L'Bt1IlI !!in 400,720 400,720 592,107 592,107 596,038 596,038 523 694 523694 9112,559 112559 326 075 326,075 77,426 77,426 315,828 315,828 85,176 85178 804,305 804 305 861 861 121 220 121 220 242,753 242,753 368,634 366,634 778 113 778,113 845,371 845 371 005,195 2005 195 628,879 3628679 17,469 17,469 17,469 14,408 408 408 368,463 366,463 386,463 093,257 093,257 093,257 882,702 862,702 862,702 147246 147,246 147 246 439,627 439,627 439,827 312,101 312,101 312,101 484,699 484,899 484699 458,883 458,883 458,883 237 237 237 127 127 127 31,496 496 496 235716 6.235,718 235716 884,385 824 180,951 680,810 680 810 30,443 20,893 550 55,149 37,848 17,301 108 108 55,493 55,493 55,493 300,183 208,832 91,364 987 987 088,902 524,338 239,682 324 884 324,884 023 705 311 11241 746 3421 408 927 803.291 542 581 083 055 1 007562 55493 982 982 982 24,982 24581,802 13111771 4171 280 7298770 7 243,278 5,.93 100,101 824 180,951 918 326 918,326 15,531,505 782,624 746,895 987 987 088,902 524,336 239 682 324 884 324 884 493 55,493 55,493 27,090 27,090 534,935 531 440 421 243,776 243.458 311 24581.802 13111771 171260 7298770 7243278 55493 Tab 2 Page 14 c.scriDlion 01 Account summarY: 972 973 4O4GP Amort of L T PIant- Capital Lease Gen 974 I-SITUS 975 I-SG 976 PTO 977 976 CUST 979 960 961 962 4O4SP Amort ofLT Piant- Cap Lease Stoom 963 964 965 966 967 4O41P Amort of LT Plant -In\8ngibla Plant 986 I-SITUS 969 960 I-SG 991 PTO 992 CUST 993 994 995 996 I-SG SSGCT 997 SSGCH 998 999 1000 1001 4O4MP Amort or L T Plont- Mining Plont t002 1003 1004 1005 4O4OP _GILT Plant-OIlIer Plant 1006 SSGCT 1007 1008 1009 1010 4O4HP AmortizotiDn or Other EIocIriC Plant 1011 Pre-Merger PacifiC 1012 Pre-Merger Utoh 1013 Post-Merger Plant 1014 1015 1018 Tol8l Arnor1lzotion 01 Limited Torm Plont 1017 1018 1019 405 AmortizotiDn of Other EJedric Plant 1020 1021 1022 1023 1024 406 AmortizItion or Plant Acquisition Adj 1025 1026 1027 1028 1029 1030 1031 407 Amort or Prop Losses, Unrec PlonL ete 1032 DPW 1033 1034 1035 1036 1037 TROJP 1038 1039 1040 TOTAL AMORTIZA noN EXPENSE 1041 1042 1043 1044 SUmmary of AmortizItion Expense by Fodor 1045 1046 1047 TROJP 1046 DGP 1049 DGU 1050 1051 SSGCT 1052 SOOCH 1053 1054 1055 Totol Amortization Expense by Foetor IDAHO ronsml..lon I2!!!f:I!!J!!!9 BtJ!!I 114 015 54,901 25,096 34,017 017 836 636 836 122851 54901 096 654 34 017 636 47,571 17,421 30,150 150 185 185 401 954 359,159 42,511 283 283 827 129 879 813 402,175 545 141 545 141 183,778 183778 183 778 235824 210,718 24,941 166 166 25,078 22,406 652 326 328 337 301 159 159 2728339 1479,066 489737 759536 575759 183 778 445 18,445 18445 18,445 158 158 360 380 2519 2519 871 954 554 931 514,833 802190 609778 192 414 345,553 345 553 345553 345.553 21,007 007 106,325 106,325 127,332 127 332 3344 839 2027815 514833 802.190 609778 192414 47,571 17,421 150 150 185 185 106,325 106,325 941,144 934 714 427,272 579,158 579,158 18,445 18,445 337 301 192,414 192,414 192.414 038417 967945 70,105 467 467 3344 839 027815 514833 802190 609,778 192414 Tab 2 Page 15 DelcriDtion of Account Summlrv: 1056 408 TlXes Other ThIn Income 1057 DMSC 1058 GPS 1059 1060 1061 1062 DMSC OPRV- 1063 EXCTAX 1064 1065 1066 1067 1068 1069 1070 1071 41140 DeflfTld Inveltmont T IX Credit - Fill 1072 PTD DGU 1073 1074 1075 1076 41141 Delemld Invellm8nt TIX Credit -Idaho 1077 PTD DGU 1076 1079 1080 1061 TOTAL DEFERRED ITC 1082 1083 1084 427 Inl8r8llon Long-Tenn Debt 1085 1086 SNP 1087 1086 1089 428 AmortizItion Df Debt Di.. & Exp 1090 SNP 1091 1092 1093 429 AmortizIlion 01 Premium on Debt 1094 SNP 1095 1096 1097 431 Other In18l881 ExpenSI 1098 NUTIL OTH 1099 1100 SNP 1101 1102 1103 432 AFUDC - Bonow8d 1104 SNP 1105 1106 1107 Total Eleclric Inl8r8st Deductions for TIX 1108 1109 Non-Utility Portion of Interssl 1110 427 NUTIL NUTIL 1111 428 NUTIL NUTIL 1112 429 NUTIL NUTIL 1113 431 NUTIL NUTIL 1114 1115 Total Non-utillty Interell 1116 1117 Tollllnl8l8s1 Deductions for TIX 1118 1119 1120 419 Interest & Dividlnds 1121 1122 SNP 1123 TolIl Operatin9 Deductions for TIX 1124 1125 1126 41010 Delerrad Income TIX - Federa~DR 1127 1126 TROJD 1129 DGP 1130 lABOR 1131 SNP 1132 1133 1134 GPS 1135 DITEXP DITEXP 1136 CUST SADDEBT 1137 CUST 1136 SGCT 1139 DPW SNPD 1140 1141 1142 1143 1144 41110 Delerrad Income TIX - Federal-CR 1145 1146 1147 DGP 1146 SNP IDAHO fr.Ws!I2D Tranlmlulon Ql!Ui!!IdI2n 8!!Ill 415,218 011 656 680 113 523 247 523 204 469078 222,855 97,491 168 732 168,727 26,225 26,225 4930,519 260937 977604 691 978 1691931 (757,790)(364,897)(166 800)(228,094)(226,094) (757790 /364 8971 /166 800 228094\226094 (757790 (364 897\(166 800\'226 094\1226094\ 858511 845,845 370070 640,495 640,477 14,014698 6 365,997 793639 835062 834,925 137 871 209 231 942 163,709 5475 557 5475 402 155 492 864 224,581 86 246 170 038 170033 492 864 224581 96,246 170038 170033 14968 12264\(990\11714\714\/0\ /4,968 264 990\714 /1714\ 487 868 677,968 296 586 513314 513299 487868 677968 296 586 513314 513299 '1295,722 1590,414\1258 2841 1447 023)1447011\/13\ 11.295,722 (590414\(258 284 4470231 /447011 16551 251 7541 813 3299 267 710171 5710010 162 16551 251 541 813 299 267 710171 5710010 162 (1,348,993)(814,688)(268903)(465,402)(465389)(13) 348993 ;614688\(288 9O3i ;465402);465389\/13i 333924 075 792 657,936 600,195 600,065 130 622 622 660,048 089902 253,474 316 672 549,834 786 838 213 484 641 109 109 223 000 223,000 174,234 119,575 659 603 010 274770 120,202 208036 208,032 950,906 801,496 94,760 254,650 253887 763 345 038 345,036 345.038 801 801 801 459 459 14,459 23,310255 12,387.621 181 672 740,963 6627367 113 576 (11,188,269)(5,098,094)(2,230,229)859946)859,837)(109) (2,293011)(2,293,011) (198,203)(90,314)(39,509)(68,380)(68,378)(2) Tab 2 Page 16 IDAHO eoacriDtion of Account SummarY:Tranaml..lon Q!I.!!i!!!!!I!W BIIIll MIK 1149 844,204)265,655)(576,549) 1150 GPS (91,349)(41825)(16209)(31 515)(31 515)(I) 1151 LABOR 955245)222,269)(289,530)(2,483,425)(1,648,011)(815415) 1152 SNPD (96,987)(87,920)(31 047) 1153 CUST (144)(144)(144) 1154 CUST SADDEST (35,949)(35 949)(35,949) 1155 DITEXP DITEXP 1156 TROJD (60 198)(60 198) 1157 SSGCH (38,365)(38,365) 1158 1159 1180 (20 601 903 /11 115 489\187074 16459 360\/5,607740 851 620 1181 1182 TOTAl DEFERRED INCOME TAXES 2508352 212,152 14597 281803 1 019647 261 956 Tab 2 Page 17 1163 1164 1165 1166 1167 1168 1189 1170 1171 1172 1173 1174 1175 1178 1177 1178 1179 1180 1181 1182 1183 1184 1185 1166 1187 1166 1189 1190 1191 1192 1193 1184 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1236 1239 1240 1241 1242 1243 1244 1245 1246 1247 1246 1249 1250 1251 1252 1253 1254 1255 Descriatian of Accaunt Summary: SCHMAF AdditiDna . Flaw Through SCHMAF SCHMAF SCHMAF SCHMAF SCHMAF SCHMAF SCHMAP A_na . P.rman.nt lABOR SCHMAP-SO DPW SCHMAT AddiliDna. Tomparary SNP TROJP SNP BADDEBT IDAHO T",namlulan ID!\!iI!!di2D R!.I!!i!!YII2D B!H!J 35,222 222 208,691 93,592 351 103747 69,408 34,341 421,614 189 082 22,933 209,599 140,220 379 139089 139089 139089 804,616 317 896 34284 452435 348,715 103.720 041 092 450,879 489 508,724 393 849 114 876 821 95,821 852,716 852,718 652,716 465450 108,789 504 153 872,509 872,507 182,870 182,870 935,566 935566 887,235 887,235 (927,398)(412,842)(188402)(326 055)(326,055) (166 759)(81,246)(19885)(85,628)(46467)332)(30809) 953,841 425 564 193,499 334,878 3304,877 168 168 168 25 825,044 12,312,938 151,444 9360,661 236849 124012 35,845 746 905474 722.299 14317 973 118056 230726 130 8091 36 750,362 17223371 756 583 14770 408 466,771 334 447 30,809' 785,899 785899 498 796 392 309 309 463,615 463815 333 384 597985 72,540 662,859 443457 219,402 2607,396 859.295 77 932 670 168 450766 219402 101 380 195 20,209 34,976 34,975 814455 814 455 814 455 128 923 944,809 433,716 750 598 750,801 (3) 993 866 993,866 403174 263,348 962 85,866 85,884 802,391 708 327 766,867 327,197 327,183 736,887 781 442 424 815 530,630 614,180 (83,531) 32,971 429 720 212 300,245 11,950972 11,792,643 158,329 1796 1796 1796 43954 302 21,457,997 999 814 15,496491 15,421 678 74,813 46,561 698 23,317,293 077746 16,166659 15,872.444 284 215 19811336 (6 093 922\'2,321.163)/1 396 2511 4056731 231 (30 8091 SCHMAT-SITUS S SSGCHDPW CIAC SCHMAT-SNP SNP TROJD SCHMAT-SE SE SCHMAT-GPS GPS SCHMAT-SO SO SCHMAT-SNP SNPDCUST DPW BADDEBT BOOKDEPR SCHMDEXP TOTAL SCHEDULE - M ADDITIONS SCHMDF Deduction. - FIDwThraugh SCHMDF SCHMDF DGP SCHMDF DGU SCHMDP Deductions . penn.n.nt SCHMDP PTD SNP SCHMDP IBT SCHMDP-SO SCHMDT Deductian. - TompDIIIry DPW SCHMDT-SNP CUST SCHMDT- SCHMDT-GPS SCHMDT-SO TAXDEPR DPW TOTAL SCHEDULE - M DEDUCTIONS TOTAL SCHEDULE - M ADJUSTMENTS BADDEBT SNP DGP GPS TAXDEPR SNPD NOTE:PDSitive SChedule M amounls InCAlaa. taxabl. income and th.raIDra roduce tax _n.., Negative Schedula M amounts _a.. taxabla Incams and 1II000fa'" inCAla.. tax .xpon.., Slat. Incamo Tax..40911 IBT IBT IBT IBT TOTAL STATE TAXES Calculation at Taxable Income: Operating R.venusa Operating Deductian.: 0 & M Exponas. Deprsciation Expan.. Amortization Expan.. Tax.. Oth.r Than Incams Intera.' & Dividonda (AFUDC-Equily) Mise R.ven.. & Expon.. Talsl Operating Deduction. Other Deductions: ' Inte",.t Deductian. IntOte.' on PCRBS Schedul. M Adjuatmonls Incams BolD'" Sisto Tax.. IBT IBT IBT IBT 282,836 91702,22878 45,556 145,578 547 29,815 216 282836 91702 45556 145578 95547 29815 20216 308,206552 244 036 749 23337474 40,832 329 32,429917 7 548,986 853426 243,398,169 211,486,656 174,704 20,736,809 13,830,083 592,030 314695 24,581,802 13,111,771 171,280 298 770 7,243,278 55,493 344,839 027,815 514 833 802,190 609,776 192,414 930 519 280,937 977,604 891,978 691,931 (1,348,993)(614888)(288,903)(465,402)(465,389)(13) 1168 481 1175,448\980 986 986 274,737 854 228097044 572,479 30,068,332 22,913665 839,972 314 695 551,251 541 813 299267 710,171 710010 162 811,336)(8,093 922)321 163)396,251)405,673)40,231 (30,809) 106 111 303 969 144,566 657 576 400.569 749,084 507,922 Tab 2 Page 18 eelcriotlon 01 Account Summorv: 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1268 1267 1268 1269 1270 1271 1272 S18I. Income To.1 TO181 To.bIe Income ToRI'. Fodorollncome To. Cllculltod Adj.I_1s to Cllculltod To: 40910 PMI 40910 FITOTH 40910 Fodorollncome To FIT Truo-up TOTAL OPERATING EXPENSES NUTI~ lABOR IDAHO Tronlmlllion B!JII! OTH 282,836 91,702 45556 145578 547 815 216 823275 212267 1099010 3511997 2305022 719 269 487706 35,00%35,00%35,00%35,00%35,00%35,00%35,00% 368 146 774 294 364,654 229,199 806,758 251,144 170,697 (787,256)(787,256) 1800 890 11296311 384 654 I 229199 806 758 I 251 744 I 170697 279721,136 229637,726 17119,389 32984020 36,904,995 13975 530 820303 Tab 2 Page 19 o.aeriDtlDn 01 AeeDunt Summarv: 1273 310 Land Ind Land Righto 1274 1275 1276 1277 1278 SSGCH 1279 1280 1281 311 Structural and l"'I""vemants 1282 1283 1284 1285 SSGCH 1286 1287 1288 312 BDiIer Plant Equipment 1289 1290 1291 1292 SSGCH 1293 1294 1295 314 TurbogenelBtDrUnlto 1296 1297 1298 1299 SSGCH 1300 1301 1302 315 AcceSIDry Eloctrie Equipment 1303 1304 1305 1306 SSGCH 1307 1308 1309 1310 1311 318 Mile Power Plant Equipment 1312 1313 1314 1315 SSGCH 1316 1317 1318 317 Steam Plant ARO 1319 1320 1321 1322 Uncillsi1iod Steam Pllnt- AccDunt300 1323 1324 1325 1326 1327 TDtal Steam PrDduetlDft Pllnt 1328 1329 1330 Summery DI Stelm PtDdudIon Plent by FocIDr 1331 1332 DGP 1333 DGU 1334 1335 SSGCH 1336 TDIaI Steem Pmduction Pllnt by FocIDr 1337 320 !JInd Ind Land Righto 1338 1339 1340 1341 1342 321 Structural end l"'I""vemanto 1343 1344 1345 1346 1347 322 ReeolDr Plant Equipment 1348 1349 1350 1351 1352 323 TurbogenerlltDr Unlto 1353 1354 1355 1356 1357 324 !JInd end !JInd Rights 1358 1359 1380 1361 1362 325 Mlae, PDWllr Pllnt Equipment 1363 1384 1365 IDAHO lBnamiaalDn !li!!IiI!!!!I2I Bt!I!!MIn 146910 146,910 187,107 187,107 815,373 815,373 72275 72,275 5221 864 221,864 928788 928786 20,724,210 20,724,210 10,273,376 273,376 2706 559 706 559 48,632931 632,931 47,025,377 47,025,377 44,206,516 206,516 62,422,661 422,661 13,096,544 13,096 544 166 751 098 166 751 ,098 603,157 803,157 740,939 740,939 30,835,884 30,835,884 050,860 050,860 53230 840 53 230840 583 424 583,424 818,748 818.748 520 307 520 307 728,446 2728 446 20,650925 922 479 343,731 343731 453,462 453 462 675,683 675,683 183126 183 126 656002 656,002 222,647 222 647 222,647 222 647 296 388107 296 366 107 274,528,297 274 528,297 21,837810 837810 296 366 107 296 366 107 Tab 2 Page 20 Deacrtotio" of Account SummarY: 1366 1367 1366 1369 1370 1371 1372 1373 1374 1375 1376 1371 1378 1379 1360 1361 1362 Unclassified Nudea' Plant - AccI3OO Tol8l Nuclea, produc1lon Planl SUmmary 01 Nudaa, Production Plant by Facto, DGP DGU Tol8l Nudea' Plant by Factor IDAHO t!em!!IIw!Tronami..lon QI!!!i!!!!!!2I!.!1i!!tIII.Y!!2 BtaII Mise Tab 2 Page 21 eeoeriotion of Account Su.......rv: 1383 1384 330 Land and Land Rights 1385 Pre-Merger Pacific 1386 pre-Merger Utah 1387 Post-Merger Pacific 1388 Post-Merger Utah 1389 1390 1391 331 SlnIcturas and Improvements 1392 Pre-Merger Pacific 1393 pre-Merger Utah 1394 Post-Merger Pacific 1395 Post-Merger Utah 1396 1397 1398 332 Resarvoira, Dams & Wal8fW8YI 1399 Pre-Merger Pacific 1400 Pre-Merger Utah 1401 Poll-Merger Pacific 1402 Polt-Marger Utah 1403 1404 1405 333 Water _I, Turbinal, & General... 1406 Pre-Merger Pacific 1407 Pre-Merger Utah 1408 Post-Merger PacifiC 1409 Post-Merger Utah 1410, 1411 1412 334 AccellDlY Eledric Equipment 1413 Pre-Merger Pacific 1414 Pre-Merger Utah 1415 Post-Merger Pacific 1416 Post-Merger Utah 1417 1418 1419 1420 1421 335 Misc. power Plent Equipment 1422 Pro-Merger Pacific 1423 Pre-Merger Utah 1424 Post-Merger Pacific 1425 Polt.Merger Utah 1426 1427 1428 336 Roads, Railroads & Bridgel 1429 Pro-Merger PacifiC 1430 Pro-Merger Utah 1431 Post.Merger Pecific 1432 Post-Merger Utah 1433 1434 1435 337 Hydro Plant ARO 1438 1437 1438 1439 Unclaui1ied Hydro Plant- At:d 300 1440 Pro-Merger Pacific 1441 Pro-Merger Utah 1442 Post-Merger Pacific 1443 1444 1445 1446 Total Hydraulic Plant 1447 1448 Summary of HydrauHc ptant by Faclor 1449 1450 1451 DGP 1452 DGU 1453 Total Hydrautic Plant by Factor IDAHO b!2m!!!!D!I f!2!!!!s!!2J!Tranlml..lon Q!!!d!!!!!W B!JIII MIE 689,125 669 125 334,957 334,957 194,340 194,340 40 090 090 238511 238511 376 220 376 220 407 589 407,589 955 179 955 179 353675 353,675 092,843 5092,643 979,283 979,263 379 852 379 852 538 095 538,095 931,340 931,340 17,828550 828550 993,914 993,914 631 081 831 081 245,278 245,278 577916 577 916 5448 170 448,170 373,383 373,383 274,155 274,155 894 757 694,757 230,898 230,898 573193 2573193 97,664 97.664 13,791 791 891 691 4003 003 181149 181 149 288,704 288,704 53,197 197 469,899 469,698 34,703 34,703 846 302 846 302 33208519 33208519 33,208,519 208,519 208519 33208519 Tab 2 Page 22 Deleriotlon 01 Aecount Summsrv: 1454 1455 340 l.8nd Ind l.IInd Righl8 1456 1457 1458 SSGCT 1459 1460 1461 341 SlnJclurel Ind I""",,_nll \462 1463 1464 SSGCT 1465 1466 1467 342 Fuel HoIdorI, ProdUClfl & Accelsories 1468 \489 1470 SSGCT 1471 1472 1473 343 Prime Movora 1474 1475 1476 1477 SSGCT \478 1479 \480 344 Generators \481 1482 1483 1484 SSGCT 1465 1486 1487 345 Acceuory Electric Pllnt 1468 1489 1490 SSGCT 1491 1492 1493 1494 1495 346 Misc. Power Pllnt Equipment \496 1497 \498 1499 1500 347 Other Production ARO 1501 1502 \503 1504 UncllUIfled Other Prod Pllnt-AccI300 1505 1506 1507 1508 \509 TolIl 0th8r Production Pllnt 1510 1511 Summlry olO1ller Production PIIIIII by Fletor 1512 1513 DGU 15\4 1515 SSGCT 1516 TolIl 01 Other Production Plllllt by FlICIor \517 1516 Experimenl8l Pllnt 1519 103 Experimentsl Pllnt 1520 152\TOIII ExpIrimenlll Pllnt 1522 1523 TOTAL PRODUCTION PlANT IDAHO Tronsmlllion B!!!iI Mise 357,262 357,282 357,282 357,282 693,886 693,868 10,874 10,874 325065 325065 3 029 806 029 806 957 468 957468 652 652 17433\174 331 \139450 139450 49,647 49,647 226 \58 22,226,\58 924 057 924057 26,200 063 200,063 538 538 35,607 146 35,607 146 1,216954 1216 954 36 627 638 627636 624 347 624,347 909 909 364,343 384 343 2,218600 22\8600 231,383 23\,383 745 745 232 128 232128 71 004 868 71 004 866 978,216 978,216 6,026 750 026,750 71004 966 71004 966 400 579 592 400,579 592 Tab 2 paga 23 Descriotion of Account SummalV: 1524 350 Land and Land Ri9hla 1525 1526 1527 1528 1529 1530 352 Structures and Improvemenla 1531 1532 1533 1534 1535 1536 1537 353 Station Equipment 1538 1539 1540 1541 1542 1543 354 Towers and Fixtures 1544 1545 1546 1547 1548 1549 355 Poles and Fixtures 1550 1551 1552 1553 1554 1555 356 Cleering and Grading 1556 1557 1558 1559 1560 1561 357 Underground Conduit 1562 1563 1564 1565 1566 1567 358 Underground Conductors 1568 1569 1570 1571 1572 1573 359 Roads end Tre~s 1574 1575 1576 1571 1578 1579 Unclassified Trans Plant - Acct 300 1580 1581 1582 1583 TSO Unclassified Trans Sub Plant - Acct 300 1584 1585 1586 1587 TOTAL TRANSMISSION PLANT 1588 Summary 01 Transmias;on Plant by Factor 1589 DGP 1590 DGU 1591 1592 TOIII Transmission Plent by Factor IDAHO Production Transml..lon ID!!II!!Idi2D B!I!II 14!!s 443,864 443 864 087 448 087,448 171,100 1171 100 702212 702,212 484,495 484,495 152,118 152,118 1722,104 722 104 358 716 3358718 547 852 547,852 12,539,909 12,539909 613471 37,813,477 701 037 701,037 883 893 883,893 010,551 010,551 820,441 820,441 894,684 694 684 371,516 371 518 528,185 528,185 27431120 27,431120 330 821 330 821 13,119,086 13,119088 014 787 014,787 17,853,870 17,853870 987723 987723 402 402 284 10,264 167,387 167387 178053 178,053 64,241 64,241 289 516 289 516 353758 353758 120,170 120,170 31,808 31,608 569 402 569,402 721180 721180 310 171 310 171 310177 310171 173338361 173338381 173336 361 173338,381 173338361 173,338381 Tab 2 Page 24 DescriDtion of Account Summorv: 1593 360 L.nd and L.nd Rights 1594 DPW 1595 1596 1597 361 Structu... and Il11j)IDvoments 1598 DPW 1599 1600 1601 362 Sl8tion Equipment 1602 DPW 1603 1604 1605 363 Storsgo B8t18ry Equipment 1606 DPW 1607 1808 1809 364 Pol.., Towers & 1810 DPW 1811 1812 1813 365 0v8th88d CondudDr8 1814 DPW 1815 1818 1817 368 Underground Conduit 1818 DPW 1619 1620 1821 1622 1823 1824 367 Undotground Conductors 1625 DPW 1828 1627 1628 388 Un. T18n.Io....... 1829 DPW 1630 1631 1632 389 1633 DPW 1634 1635 1836 370 M.t... 1837 DPW 1638 1639 1640 371 In.l8IIstions on CuotDm...' Premis.s 1641 DPW 1642 1643 1644 372 L8..8d Propo!1y 1645 DPW 1646 1647 1648 373 StrHt Ugh" 1649 DPW 1850 1651 1852 Uncl8uifi8d Dlot Plllnt. Acd. 300 1653 DPW 1654 1655 165&DSO Unclsuifi8d Dial Sub PI.nt. Acd. 300 1857 DPW 185& 1859 1660 1661 TOTAL DISTRIBUTION PLANT 1662 1663 Sul1Vl18ry of DIstribution Plant by FlICtDr 1664 1665 1866 Toilli Distribution Plsnl by F8ClDr IDAHO fm!!I!S!!!!D Trsnsmiulon 1!1!!!1!!!!!1!!B!!!II .MI!s 1,206,383 206,363 206,363 1,206,383 206383 206 383 774 559 774 559 774559 774 559 774559 774,559 19444,141 19,444 141 19444 141 444,141 19444,141 444,141 55,840 965 840,965 840,965 55840965 55,840965 55840 965 687,460 887460 687,460 31,687460 31 687 460 31,687460 189786 6189 786 189,786 189786 189786 189786 20,443 407 20,443407 20,443407 20,443 407 20443407 20443407 928482 928,482 928482 5& 928482 5& 928 482 56 928 482 21,681 798 681,798 681,798 681798 681798 21,681 798 781,667 781 667 13,781 667 13,781 667 13781,667 13,781667 158955 158,955 158,955 158,955 158 955 158 955 873 873 873 4873 4873 4873 552 554 552 554 552,554 552,554 552,554 552 554 781,969 781 969 781 969 781 989 781 969 781 989 229476 980 229,476 980 229476980 229478980 229 478,980 229,476 980 229476980 229476980 229 476980 Tab 2 Page 25 o.scriotion 01 Account Summary: 1667 389 land and land Rights 1668 SITUS 1669 CUST 1670 1671 G-SG 1672 PTD 1673 1674 1675 390 Structures and ImprovemantJ 1676 G-SITUS 1677 1676 1679 CUST 1680 G-SG 1681 PTD 1682 1683 1684 391 0IIic8 Furniture & Eqlipment 1685 G-SITUS 1686 1687 1686 CUST 1689 G-SG 1890 1691 PTD 1892 G-SG 5SGCH 1893 G-SG SSGCT 16114 1895 1698 392 Trsnaporl8tion Equipmenl 1697 G-SITUS 1898 PTD 1699 1700 CUST 1701 1702 1703 17004 G-SG SSGCH 1705 SSGCT 1706 1707 1708 393 Siores Equipment 1709 G-SITUS 1710 1711 1712 PTD 1713 G-SG 1714 SSGCT 1715 1718 1717 394 Tools, Shop & Garege Equipment 1718 G-SITUS 1719 1720 G-SG 1721 PTD 1722 1723 1724 G-SG SSGCH 1725 G-SG SSGCT 1726 1727 1728 395 LobonItory Equipment 1729 G-SITUS 1730 1731 1732 PTD 1733 1734 G-SG 1735 G-SG SSGCH 1738 G-SG SSGCT 1737 1738 1739 396 Power Operated Equipment 1740 G-SITUS 1741 1742 G-SG 1743 PTD 1744 1745 1746 SSGCT 1747 G-SG SSGCH 1748 IDAHO Production Transml.slon QI!!dI!!!I!2D B!II1I !!II!; 197839 646 374 155,619 155 619 45,142 142 45,142 328,801 158,327 374 101 98101 571 681 159040 113778 298.863 253 721 45.142 491,114 31,007 986878 473 231 473,231 23,404 16,082 342 99,617 68,368 251 477 558 477,558 477,558 231,286 159,381 395 531 531 075 412 925,477 337279 812856 812,856 398392 200 273 3433143 9764,976 287417 477559 033,510 376 218,356 813,778 813 778 319 17,376 943 28,130 19,305 825 225,322 225,322 225,322 387,920 267285 118 068 567 567 817 817 806 983 314,694 058,081 434,208 434208 18,292 12,804 567 121 121 508 350 155 6535,801 644,807 1414994 476000 2250 678 225322 734533 15,467 991,130 727,935 727 935 592,908 285501 130 507 178,900 178,900 883,835 608981 269,005 849 849 770 770 770 813 52,030 23,783 49,558 49,558 12,423 526 897 20,712 271 304 137 137 567 134 433 375120 037468 426,060 911591 910,821 770 815,502 011 128,850 4114,841 4114,841 21,0049 448 603 527 421 17,106 37,848 18.224 330 11,292 292 150,922 103 988 935 999 999 218 639 2577 888062 181729 209 401 496 932 496 932 489,711 867 311,857 172,987 172,987 208,201 141 513 64,688 084,904 747,521 330,203 180 180 260,015 125,2004 233 578 77,578 102 102 296,498 203 483 015 127,101 575 685 841 841 431 053 1349 470963 315318 897029 I 258616 258,615 121 920 865 234,863 883 391 883,391 824 232 392 052 37,095 18,957 343 988 165,830 712 102,828 102 826 793 793 324,982 223,920 98,912 151 151 10,547 287 210 8289 711 523 1874,176 451 314 434 569 988,293 988293 144089 20,072 288,208 837,809 837 808 94,793 056 738 582,863 090487 481 702 474 10,474 126,702 010 889 803 803 167,825 115,176 52,649 859 859 42 384 2004 12900 281 281 163315 385,864 891,085 886368 888,368 Tab 2 Page 26 DucriDtion of Account Summary: 1749 397 Communication Equipment 1750 COM 1751 COM 1752 COM 1753 COM 1754 COM 1755 COM 1756 COM 1757 COM SSGCH 1756 COM SSGCT 1759 1760 1761 398 Mise, Equipment 1762 G-SITUS 1763 1764 1765 CUST 1766 PTO 1767 1768 G-SG 1769 G-SG SSGCT 1770 1771 1772 399 Coal Mina 1773 1774 Unck...ifiad Mina Plant 1775 1776 1777 399L WlDCO Capilli LaaH 1778 1779 1780 1781 Remova Capital L"HS 1782 1763 1764 1011390 Goneral Capilli L..a.. 1765 G-SITUS 1786 1787 PTO 1768 1789 1790 Ramova Captal L..... 1791 1792 1793 1011346 G_ral Gas line Capnalleasas 1794 1795 1796 1797 Remova Capital LeaHS 1798 1799 1800 UnciSSlifiad Gen Plant- Acct 300 1601 G-SITUS 1802 PTO 1603 CUST 1804 G-SG 1805 1806 1807 1808 1809 399G Unclassifiad Gen Plant- ACCl3OO 1810 G-SITUS 1611 PTO 1812 G-SG 1613 1614 1815 1616 1817 TOTAL GENERAL PLANT 1816 1619 Summary 01 Genaral Plant by F8cIor 1620 1821 DGP 1822 DGU 1823 1824 1625 1826 1627 OEU 1826 SSGCT 1829 SSGCH 1830 La.. Capilli LeaHI 1631 Total General Plent by Factor IDAHO Tranlmllalon Jll!!IiI!Y!I2tI B!!!D Mi& 307,456 986,808 451 126 669,520 782,268 87,232 397,039 117 154,293 180 629 175,138 491 730,234 114,246 283 775 332,213 322,114 10,099 886,586 420 319 044,029 222,238 165,063 37,155 199,278 31,177 77,441 90,660 87,904 756 549,956 555394 379 541 615,021 565,925 096 019 785 1.950 283 2,214 121 998 19,866 257 22,550 707 145 179 445 521 505 927835 2 179 024 412466 336 343 143721 192622 607 182 683 43,942 942 630 805 825 913 10,235 678 078 076 078 179,786 86,562 39,569 53,635 635 255 255 62,471 43,044 19,014 413 413 203 140 323 124 142,223 831 105070 992 078 931,330 931,330 931,330 24931 330 782,740 782,740 677,711 422,642 193 196 261,873 261 873 1 660,451 1 205,362 193196 261,673 261,873 11 660,451 '1 205,382\1193,196\1261 873\1261,673\ 11,218 402 469 347 347 11,216 402 469 347 347 83471017 37 833793 15310828 30528,396 29577 903 948 493 191,262 068,102 660,324 22,4&2,855 22,375 622 233 11,353,873 572,279 622565 159,029 094,343 886 16,327,918 988,993 046,667 292,256 255 100 155 25,005,732 25,001 498 950 283 214 955,147 177 77,441 846,529 904 758,626 27,380 18,207 543 610 594 270,158 158,919 86,533 707 000 707 660,451 205,362\1193196\1261 673\1261,873\ 83471017 633,793 15310828 30526396 577 903 948 493 Tab 2 Page 27 Deacrio~on of Account Sum_IV: 1832 301 OrganizaliDn 1833 SITUS 1834 PTO 1835 1836 1837 302 Franchis. & Consent 1838 SITUS 1839 1840 1841 1842 1843 1844 1845 1846 303 Miscellaneous Inlangible Pt.nt 1847 SITUS 1846 I-SG 1849 PTO 1850 1851 CUST 1852 SSGCH 1853 SSGCT 1854 1855 303 Less Non-Utility Pt.nt 1856 SITUS 1857 1858 Unclassified Inlangibla Ptant - 300 1859 SITUS 1860 I-SG 1881 1882 PTD 1883 1864 1885 TOTAL INTANGIBLE PLANT 1886 1887 Summary of Inlanglbl. Ptant by Foetor 1886 1889 DGP 1870 DGU 1871 1872 1873 1874 SSGCT 1875 SSGCH 1876 1877 Tolallnlangibl. Plant by Foetor 1878 Sunvnary of Unclassified Plant (Account 106) 1879 1880 DSO 1881 1882 1883 1884 1885 1888 TSO 1887 1888 1889 1890 Tolal Unclassified Plant by Faclor 1891 1892 TOTAL ELECTRIC PLANT IN SERVICE 1893 SUnvnary 01 Elactric Plant by F.- 1894 1895 1896 DGU 1897 DGP 1898 1899 1900 1901 DEU 1902 SSGCH 1903 SSGCT 1904 L.ss Capilal L..s.s 1905 1906 105 Plant H.ld For Future Us. 1907 DPW 1908 1909 1910 1911 1912 1913 1914 1915 1918 1917 114 Elactric Plant Acquisition Adjustments 1918 1919 1920 1921 IDAHO Production franamlnion Diatribution B!1!II 800,263 293,068 507,194 507 194 800 263 293,068 507,194 507 194 000,000 368215 633 785 633,785 185 741 185,966 644 131 131 126,258 580 480 542,184 614 614 811 924 546,774 84,718 431 431 179,411 179 411 42,858 42,858 7146191 515 488 992,742 637,961 637 961 391,378 143329 248,049 248,049 723,262 328,857 393780 625 825 22,783,111 10,970692 014,868 797,553 797,553 170,041 170,041 4,243061 243,061 243,061 31310853 467590 551 974 11,291 289 048 228 243,061 31310 853 14,487,590 551,974 291 289 7 048,228 4243061 39,257307 19 983,079 6837784 12436" ,," 8193383 4243 061 191,841 802,612 389,029 389 029 869454 842,346 020 306 802 802 22,783,111 10,970 892 014 868 797,553 797,553 4,243,061 243061 243061 170,041 170,041 39257 307 19983079 6837784 12436 "'"193383 4243061 781,969 781,969 781 969 218 402 469 347 347 310,177 310,177 222,847 222847 326011 228,049 312,846 785316 785316 926123 257 488196 483 195,488973 272439820 287248 287 5191, 262,859902 068,102 462,937 253 328,884 253,241 631 233 175,772 25,171,539 1.950 283 214 567,276,719 387,129657 177,981,232 185830 101,144 686 39,111,027 959,886 061 533 12,089,809 12,052,653 155 198 209 177 77,441 089591 87,904 001,687 22,107,968 21,996 728 86,533 707 000 707 6,054,110 044,957 543 610 594 11680451 11,205 382\1193 196\1261 873\1261,873\ 928123257 458 196 463 195 486 973 272439820 267248 267 5 191 554 995,082 995 082 918,284 918,284 913,346 913346 Tab 2 Page 28 eelcnotlon of Account Summarv: 1922 1923 115 Accum Provision for 0411.\ Acquisition AdjuI- 1924 1925 1926 1921 1926 1929 120 Nud..r Fuel 1930 1931 1932 1933 124 Weltherization 1934 DMSC 1935 DMSC 1936 1937 1936 182W Weltherization 1939 DMSC 1940 DMSC 1941 DMSC SGCT 1942 DMSC 1943 1944 1945 188W Welthorizltion 1946 DMSC 1941 DMSC 1946 DMSC CNP 1949 DMSC 1950 DMSC 1951 1952 1953 Totol Welthorizltion 1954 1955 151 Fuel Stock 1956 DEU 1957 1958 SSECT 1959 SSECH 1960 1961 1962 152 Fuel Stock. Undiotribulod 1963 1964 1965 1966 25316 00& T Wortdng Copltol Depos~ 1967 1968 1969 1910 25317 oo&T WoriIIn9 Copltol Deposit 1911 1912 1913 1914 25319 Provo Wor1Un9 Copltol Dopos~ 1915 1916 1917 1918 TolIl Fuel Stock 1919 154 Mlterills and SUpplies 1980 MSS 1981 MSS 1982 MSS 1983 MSS 1984 MSS SNPPS 1985 MSS SNPPH 1988 MSS SNPD 1987 MSS SNPT 1988 MSS 1989 MSS 1990 MSS SSGCT 1991 MSS SNPP 1992 MSS SSGCH 1993 1984 1995 183 SIo..s Expon.. Undisttibutod 1996 MSS 1997 1998 1999 2000 25318 Provo WoriIIng CapItol Dopos~ 2001 MSS SNPPS 2002 2003 2004 2005 TolIl Mlterills & Supplies 2006 2007 165 P..poymonls 2008 OMSC 2009 GPS 2010 2011 2012 PrO 2013 IDAHO f.!2!!!!WD T..nsmlllion B!!!II .t4i!s 240,422)(4,240,422) /624 950 1624950; (4,865 371 4865371 44,196 44,196 196 44212 44212 44,212 721,987 721 987 721,987 62,233 62,233 62,233 5784 221 784 221 5184 221 5828,433 5828433 5828433 476,993 478,993 365,549 365549 5842,542 5842,542 /22,312 122,312' (22,312 22312 179396 396\ 179396 396' 5140,834 5740 834 604,498 011,219 198,393 388886 388,886 131 322 114 949 558 816 816 239345 200,349 13,114 823 823 478 748 248 483 483 705,058 101 394 203928 399,735 399,735 (1,329)113)(73)(143)(143) (248,942)(208,382)(13,702)(28 858)(26858) 63359 53,036 487 6836 6836 503789 6281 200 413 012 809,517 809 517 (11,122)(14,333)(942)(1,847)(1,847) 11122 114333 9421 /1,8411 847 486 861 6266 867 412010 807730 807730 157,302 157 302 157 302 472,170 215,151 94,121 162,898 162,894 132,&48 033 613 193,863 193,863 818 419 394 091 180145 244 183 244 183 1 774 200 893938 315,878 564 384 407017 151302 Tab 2 Page 29 Dolenollon of Account Summorv: 2014 2015 182M Mise Regulatory AssaIl 2016 DDS2 2017 DEF5G 2018 SSGCH 2019 DEFSG 2020 DEF5G 2021 2022 DDS02 2023 2024 2025 186M Mile Defarrad Debita 2028 lABOR 2027 2028 2029 DEFSG 2030 LABOR 2031 2032 SNPPS 2033 EXCTAX 2034 2035 2036 Worldng Capital 2037 cwe Cash Wor1Iing Capital 2038 cwe 2039 cwe 2040 cwe 2041 2042 2043 owe Othar _ing Capital 2044 131 Calh 5NP 2045 135 Wor1Ung Fundi 2046 141 Notel Racaivabla 2047 143 Other Accountl Racalvabl, GP 2048 232 Accounll Payable PTD 2049 232 Accounts Payable PTD 2050 232 Accounll Payable 2051 253 Deferred Hedge 2052 2533 Other Deferred Credill - M P 2053 2533 Other Defened Credttl - M P 2054 230 Aslet Retirement Obligalic P 2055 230 Aslet Retirement Obligatlc P 2056 2S4105 ARO Regulatory Ulbility 2057 2S41OS ARO Regulatory Uabl1i1y 2058 2533 Chona Reclamation 55ECH 2059 2080 2061 Total Wortdng Capital 2062 Miscellaneous Rate Ban 2063 18221 Unroc Plant & Rag Study CoslI 2064 2065 2068 2067 2068 18222 Nuclear Plant - Trojan 2069 2070 TROJP 2071 TROJD 2072 2073 2074 2075 2076 1869 Mise Deferred Debita-Trojan 2077 2078 5NPPN 2079 2080 2081 TOTAL MISCELLANEOUS RATE BASE 2082 2083 TOTAL RATE BASE ADDITIONS IDAHO Transmila;on Ql!!!iI!I!!i2D t!imII!!!!I2L'B!JIll .MI& (36M55)(129,190)(46925)(189,340)(81 210)(108,130) 604 276 204 310 399,986 725698 725,698 230,358 230,358 303 236 162477 234 116 526 080 46,446 1498115 193653 377,276 172 814\11129 108130 46 446 880 357 835,762 244,595 858 580 917 361 807 774 520,680 520 880 2417 895 164,002 1 245512 8381 5607 774 489 264 981,852 1754&8 331 946 229040 95,8S4 051 489264 981,852 175,4&8 331 946 229,040 854 051 (0)(0)(0)(0)(0)(0) 12,483 679 484 300 300 58,585 26,695 11,678 20,212 20,211 1.292 328 588,888 257808 445,852 445,840 (100,198)(48,248)(22,055)(29,895)(29,895) (78,906)(78,906) (355,963)(355963) (122,452)(122,452) (28,744)(26 744) 679,114 111070 249716 440469 440,456 4168378 2970782 425181 772,415 869496 95 B68 7051 239,177 239 177 348 557 348557 587735 587735 587735 587.735 34 550 231 23885786 2775917 7908528 1878780 19,484\039232 Tab 2 Page 30 DeecriDIIDR of Account Summarv: 2084 235 Customer Service Dopolits 2085 OUST 2086 OUST 'ON 2087 2086 2089 22BI Prav for Property Inlurane PTD 2090 22B2 prov for Injuriol & Dame9' PTD 2091 2283 prov for Penllons and Ber PTD 2092 22B3 Prav for PensiOns end Bor PTD 2093 254 R09 UabU1tio1 - Inlurance PTD 2084 2095 2096 22844 Accum Hydro Ro1icenslng Obligation 2097 2098 2099 2100 2101 22842 Accum MilO Oper Prav-Tn P TROJD 2102 230 AllOt Rot/rOmont ObU90tl, P TROJP 2103 254105 ARO Regulatory Uebiity TROJP 2104 254 2105 2106 2107 252 Cultomer Advencel for Conltruction 2108 DPW 2109 DPW 2110 2111 DPW 2112 OUST 2113 2114 2115 25398 S02 Emiuionl 2116 2117 211B 2119 25399 Other DefofTOd Credits 2120 2121 2122 2123 2124 2125 2126 190 Accumulated Deferred Income Tool 2127 212B 2129 LABOR 2130 DGP 2131 OUST BADDEBT 2132 TROJD 2133 2134 2135 PTD SNP 2136 DPW SNPD 2137 2136 2139 2140 281 Accumuleted DefofTOd Income Tool 2141 2142 DGP 2143 SNPT 2144 2145 2148 2B2 Accumulatod DefofTOd Income Tool 2147 2148 ACCMDIT DITBAL 2149 DGP 2150 lABOR 2151 PTD SNP 2152 2153 2154 2155 2156 2B3 Accumutated DefofTOd Income Tool 2157 2158 2159 2160 lABOR 2161 GPS 2162 PTD SNP 2163 TROJD 2164 PTD SNPD 2165 SGCT 2166 SSGCH 2167 2166 2169 TOTAl ACCUMULATED DEF INCOME TAX IDAHO Trln.mlnion Ri!!IiI!!!.!!2D 8U!!I MiE (58,994)(2B 4O7)(12,985)(17 601)(17,601) (190 776)(91,864)(41,992)(58,920)(58,920) 726,343)(1,794,336)(820,218)(1,111,789)(1,111 789) /169683 /81,B03\(37,393\/50,686\/50,688\ 145 995 1 996 410 (912 589 236 996 236 996 (170 131)(170,131) (149,025)(149 025) (58,534)(56,534) 375 690 /375690\ (305)(305)(305) (258,980)(258,980) 259 285 258 980\/305)305\ (2,350891 /2,350,8911 350891 350 B91 (78 984)(78,994) 100,526)(501,470)(219,375)(379 661)(379 670)(11) (549 151)(549,151) /112 817 n12,B1n 641 478 1242422\(219,375 379681 379670 121 251 121,251 816 616 705,586 55B 767 310 342 836 436 897 552 938,884 326,974 326,974 326,974 747 747 245,822 245,822 395,837 395B37 824 360 B22 843 843 527881 527881 527,661 333 299 4330421 310964 164,253 426 055 1265 859 (82 347,002)(37,233,731)(16,630,754)(28,482 517)(28 305,688)(176,B29) 96,129 111 229 789 31,971 819 (26564)(12,791)(5,947)(7,926)(7,926) (327,514)(327514) 970,391 970,391 81,634 559 /36,560 534)/16631 373 128442653)/28281,6431 161 010 (131 798)(60,058)(26,272)(45,470)(45489)(1) (593,604)(593,604) (670,585)(B7o,585) 140,981)(511,698)(62,061)(567,221)(379486)(IB7755) (970,B22)(442,369)(193,520)(334933)(334 924)(9) (688556)(330,596)(151,120)(204,840)(204 940) (96 111)(96 111) 1223,348 /223 348\ 714004 /3128,565 (432974\/1,152,485)964 699\(167 766\ /78015264 /35 358 676\/16753382\/25,903204)/26 B2o 267\917 083 Tab 2 Page 31 DeacriDIIDn of AccDunt SUmm81Y". 2170 255 Accumulated Investment Tax Credit 2171 PTD 2172 PTD ITC84 2173 PTD ITC85 2174 PTD ITC86 2175 PTD ITCBB 2176 PTD tTC89 2177 PTD ITC9O 2178 PTD DGU 2179 2180 2181 TOTAL RATE BASE DEDUCTIONS 2182 2183 2184 2185 10BSP Steam Prod Plant Accumulated Depr 2186 2187 2188 2189 2190 SSGCH 2191 2192 2193 I08NP Nudear Prod Plant Accumulated Depr 2194 2195 2198 2197 2198 2199 2200 I08HP Hydraulic Prod Plant Accum Depr 2201 2202 Pra-Merger Pacific 2203 Pra-Merger Utah 2204 PDst.Merger Pacific 2205 Post-Merger Utah 2208 2207 2208 1080P Other Production Plant. Accum Depr 2209 2210 2211 2212 2213 SSGCT 2214 2215 2216 108EP Experimental Plant. Accum Depr 2217 2218 2219 2220 2221 TOTAL PRODUCTION PLANT DEPRECIATION 2222 2223 SuI1VTl8fY of Prod Plant Depreciation by FactDr 2224 2225 DGP 2226 DGU 2227 2228 SSGCH 2229 SSGCT 2230 Total Df Prod PI.nt Depreciation by Factor 2231 2232 2233 I08TP Transmission Plant Accumulated Depr 2234 2235 2236 2237 TOTAL TRANS PLANT ACCUM DEPR IDAHO Tran.mi..ion !1!!!!iI!I!!!2D BI!!IJ (2,067,067)(995,349)(454,989)(616,729)(618,729) (58250)(28,049)(12,822)(17,379)(17,379) 2125317 023398 467,811\16M 108)634 108 /89 113,920 /423474901 /18,6121361 /28,154,294\/28 071 3881 917072 (51,353 916)(51,353,918) (57,320 395)(57,320,395) (25 169,941)(25 169,941) 112 156,344 112,156,344) 146 000,495 146000 495 (9,552,912)(9,552,912) (1,785,399)785,399) (2,446738)(2,446 738) /578,441 1578,4411 /14 363490 114363.490 (131,171)(131,171) 070,248)070,248) , 1902,833 1902 833\ /5,104,252 104 252 /165468 237 /165,4882371 (152 409,061)(152.409061) (12,158,344)(12 156,344) 1902 833 1902,8331 1165,468237 1654682371 (22,498.332)(22,498,332) (22,543,571)(22,543,571) 116.007 383 iI8.oo7383\ 63049,286 163049286 Tab 2 Page 32 D..criDtlDn of ACCDunl Summarv: 2238 108360 L.nd .nd Lond Rights 2239 DPW 2240 2241 2242 108361 Structures and ImprDV8ments 2243 DPW 2244 2245 2246 108362 Station Equipment 2247 DPW 2246 2249 2250 108363 Storage Battery Equifmonl 2251 DPW 2252 2253 2254 108364 Poles, TDWlIS & Fixtures 2255 DPW 2256 2257 2258 108365 Overl1..d CDnductora 2259 DPW 2280 2261 2262 108388 Underground ConduIt 2263 DPW 2264 2265 2286 108367 Underground CondudDra 2267 DPW 2288 2269 2270 108388 Uno Transfonnera 2271 DPW 2272 2273 2274 108389 Servicls 2275 DPW 2276 2277 2278 108370 Motors 2279 DPW 2280 2281 2282 2283 2284 108371 InstaJlatiDns on CuatDmera' Premis.s 2285 DI'W 2286 2287 2288 108372 lIaaed Property 2288 DPW 2290 2291 2292 108373 Streel Ughts 2293 DPW 2294 2295 2298 108000 Unclassified Disl Plant- Accl3OO 2297 DPW 2298 2288 2300 I08DS Unclassified Disl Sub Planl - Acct 300 2301 DPW 2302 2303 2304 108DP Unclaaaified Dial SUb Plant - Accl3OO 2305 DPW 2306 2307 2308 2308 TOTAL DISTRIBUTION PLANT DEPR IDAHO Transmi..iDn Qimi!!Y!I2LI B!!!I!M!!S (200,311 1200311\12003111 200 311 200 3111 200311 1520818 (520916\1520,818\ (520,916 520,816 1520 9181 (7,324712 324712\3247121 (7,324712 324 712 (73247121 '22,281,022 122 281 022\122,281 0221 122.281,022 122,281 022 122,281 0221 (11 048,182 111048,182\111,048,182\ 111048182 (11048,182 048,182\ 13,101 328 (3,101 329\101,328\ 13101 329 101329\101,3291 '10 168 174 110,168,174\110 189,1741 110169174 169174 110,168 174 (26232,665 126,232 665\126 232,665\ 126 232665 (26 232.665 (28,232,665\ (10 072,291 110072,2811 110072,2811 (10072,291 1100722911 0722811 489,605 489605\489605\ 15,489605 (5,4896051 5 488.6051 11358271 /1358271 1135 927\ 1359271 135927 /135,9271 (4794 14794\147941 (4,794 14794\794\ (258,765 (258 765\(258,765\ (258 765 /258765\258 7651 (96839693 f96839,693\f96,U9,6UI Tab 2 Page 33 Deacrt.tion of Accounl Summary: 2310 2311 Summary 01 Dialribution Plant Dol'" by Flctor 2312 2313 2314 Toll' DIstribution Depreciation by Factor 2315 10BGP Gan"",! Pllnt Accumullted Depr 2316 G-SITU5 2317 2318 2319 G-SG 2320 CU5T 2321 PTD 2322 2323 G-SG 5SGCT 2324 G-SG 55GCH 2325 2326 2327 2328 I08MP Mining Pllnt Accumullted Depr, 2329 2330 2331 2332 I08MP Lasa Cantralla Situ. Depreciltion 2333 2334 2335 2336 1081390 Accum Del'" - Capilli Lal.. 2337 PTD 2336 2339 2340 Ramove Clpilll Leue. 2341 2342 2343 1081399 Accum Depr - Clpilal Lal.. 2344 2345 2346 2347 2346 RemoveClpital Lelae. 2349 2350 2351 2352 TOTAL GENERAL PLANT ACCUM DEPR 2353 2354 2355 2356 5ul1V1Ulry 01 Genenli Depreciltion by Foetor 2357 2356 DGP 2359 DGU 2360 2361 2362 2363 2364 DEU 2365 SSGCT 2366 SSGCH 2367 Remove ClpiIIl Laua. 2366 TolIl Genenli Dopreciltion by Foetor 2369 2370 2371 TOTAL ACCUM DEPR - PLANT IN 5ERVICE IDAHO Transmission Qi!!d!!!II!2!!R!BII M!!S (96,839 693)(96839693)(96839,693) 96,839 693 196 839693 96 639 69:1\ (11 395,274)(37 228)(2,385 494)(6,972,552)(8,972,552)(0) (551 342)(376 379)(172,963) 066,040)(745 336)(340,704) (2,421 485)668 453)(737,007)(16026)(16,026) (225 327)(225 327)(225 327) 482,992)(2,640,211)(1,206,679)(1,635,902)(1,635,902) (34 074)(34,074) (3,337)(2,299)(1,016)(22)(22) 1168 104 1115827\151,1641 11,1131 1131 121367,975 621 807\4 895227 110,850941 110,625614 1225 328 19,509200 /9 509 200\ 19;509200 509,200 509 200 19,509 200 130817176 /15 131 0071 148952271 /10650,9411 110,625,8141 1225,328\ (11 395274)(37228)(2,385,494)972,552)(8,972,552)(0) (9,543,275)543,275) 482,992)(2,640,211)(1,206,879)(1,635,902)(1,635902) (225,327)(225,327)(225 327) (4,058 667)(2,792 168)250,674)(18,026)(16,026) 337)(2,299)(1,016)(22)(22) (166 104)(115 827)(51 164)(1,113)(1,113) 30677176 '1513100 695 227 10650 941)110625614 225328\ /356234,391 /180599,2441 1679445131 /107690 6341 /107465,3061 /225,3281 Tab 2 Page 34 Deacrtotion of Account SUmlllllrY: 2372 111SP Accum Proy for Amort-Staam 2373 SSGCH 2374 SSGCT 2375 2376 2377 2376 l11GP Accum Proy for Amort-Genaral 2379 G-SITUS 2380 CUST 2381 2362 PTD 2363 2364 2385 2386 2387 l11HP Accum Proy for Amort-Hydro 2388 Pre-Merger Pacific 2389 Pre-Merger Utah 2390 POII-M8fg8r Pecific 2391 Post-Marger Utah 2392 2393 2394 2395 l11IP Accum Proy for Amort-Intangible Ptant 2396 !-SITUS 2397 2398 2399 2400 I-SG 2401 I-SG 2402 2403 CUST 2404 SSGCT 2405 SSGCH 2406 PTD 2407 2406 l111P Less Non-Utility Plant 2409 NUTIL OTH 2410 2411 2412 111390 Ac:cum Amlr .. Capital Leasa 2413 G-SITUS 2414 2415 PTD 2416 2417 2418 R.move c.pIIaI Lo... Amtr 2419 2420 TOTAL ACCUM PROVFOR AMORTIZATION 2421 BaginninglEnding 2422 2423 2424 2425 Sul'M18IY of Amortization by Fador 2426 2427 DGP 2428 DGU 2429 2430 2431 2432 SSGCT 2433 SSGCH 2434 2435 Less Capilli Lea.. 2438 Total Provision For AmortiZation by Factor end and and end IDAHO Transmission Distribution Distribution B!!!!! 116,101 116,10,1 16101 16101\ (70,640) (70 640)(70 640) (18 204)(16,288)(1,925)(13)(13) (344,238)(165,759)(75,771)(102,706)(102706) 433260 182,025 177 696 /173558 1102719 no 6401 (21,710)(21,710) (59)(59) 116,126 116,126) 137696 37,696' 484,690)(536,465)(926,425)(926,425) (176 748)(176748) (19,672)(19872) (44 414)(44,414) 896,040)(1,695,961)(200,741)336)338) (644,741)(578,098)(88 169)(455)(455) (154,230)(137 809)(16,312)(109)(109) (2,929,811)(2,929,61 I)(2,929 611) (880)(880) 641 001\13,650921\112 906 993 215,071\13,850 921\ (20 239,999)(6,688,432)882,707)(7,710 859)781,246)(2,929611) 20239 999 18 688 4321 8827071 7710859 4 781 248\2929611\ 120727275 9 102 4541 3740404 /7 884,4181 14 883,9671 13,000 451 484,890)(538,465)(928,425)(928,425) (44,414)(44,414) (13,251,230)380,830)(2,916,772)(3,953,628)(3,953628) 000,451)000,451) (3,000,451) (16 101)(16,101) (880)(880) (2,949,530)(2,880,449)(287 167)914)(1,914) /20727 275 102454'740404 i7 864,4181 48839671 13,000,451 end end end and end end Tab 2 Page 35 Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 FU N C T I O N A L F A C T O R S Fu n c t i o n De s c r ll r t lo n Pr o d u c t i o n Tr a n s m i s s i o n DP W CU 5 T DM 5 C To t a l AC C M D I T De f e r r e d I n c o m e T a x 45 . 21 5 6 % 20 . 19 5 9 % 34 . 37 3 7 % 21 4 7 % 00 0 0 % 10 0 . 00 0 0 % BO O K D E P R Bo o k D e p r e c i a t i o n 47 . 67 8 3 % 16 . 07 5 3 % 35 . 76 6 2 % 0. 4 8 0 2 % 00 0 0 % 10 0 . 00 0 0 % CO M Co m m u n i c a t i o n E q u i p m e n t A c e t 3 9 7 15 . 64 5 1 % 38 , 86 0 8 % 44 , 11 1 1 % 38 3 0 % 00 0 0 % 10 0 . 00 0 0 % CU S T Di s t r i b u t i o n R e t a i l 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % CW C Ca s h W o r k i n g C a p i t a l 85 . 4 5 7 9 % 02 8 7 % 56 4 2 % 74 7 1 % 20 2 1 % 10 0 . 00 0 0 % DD S 2 De f e r r e d D e b i t s - S i t u s 35 . 35 0 6 % 12 . 84 0 1 % 22 . 22 1 5 % 29 . 58 7 8 % 00 0 0 % 10 0 . 00 0 0 % DD S 6 De f e r r e d D e b i t s - S i t u s 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DD S 0 2 De f e r r e d D e b i t s - S y s t e m O v e r h e a d 53 . 58 0 8 % 99 1 8 % 23 . 11 0 7 % 00 0 0 % 15 . 31 6 6 % 10 0 . 00 0 0 % DD S 0 6 De f e r r e d D e b i t s - S y s t e m O v e r h e a d 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % DE F S G De f e r r e d D e b i t - S y s t e m G e n e r a t i o n 33 . 81 0 7 % 66 . 18 9 3 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % DI T E X P De f e r r e d I n c o m e T a x - E x p e n s e 63 . 25 5 0 % 96 5 2 % 26 . 69 9 5 % 08 0 2 % 00 0 0 % 10 0 . 00 0 0 % DM S C Di s t r i b u t i o n M i s c e l l a n e o u s 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % DP W Di s t r i b u t i o n P o l e s & W i r e s 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % ES D En v i r o n m e n t a l S e r v i c e s D e p a r t m e n t 30 . 00 0 0 % 10 . 00 0 0 % 60 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % FE R C FE R C F e e s 87 . 25 6 5 % 12 . 74 3 5 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % FI T Fe d e r a l I n c o m e T a x e s 80 9 7 % 24 . 02 7 5 % 50 . 39 4 3 % 15 . 72 5 3 % 10 . 66 2 6 % 10 0 . 00 0 0 % Ge n e r a l P l a n t 25 . 69 1 5 % 21 . 82 7 4 % 49 . 88 0 6 % 60 0 5 % 00 0 0 % 10 0 . 00 0 0 % DG P Ge n e r a l P l a n t - D G P F a c t o r 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DG U Ge n e r a l P l a n t - DG U F a c t o r 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % To t a l P l a n t 45 . 56 6 4 % 19 . 93 3 6 % 34 . 4 9 9 0 % 00 1 0 % 00 0 0 % 10 0 . 00 0 0 % Ge n e r a l P l a n t - S G F a c t o r 68 . 90 2 0 % 30 . 4 3 6 1 % 66 1 8 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % SI T U S Ge n e r a l P l a n t - S I T U S F a c t o r 32 6 7 % 20 . 93 4 1 % 78 . 73 9 2 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % In t a n g i b l e P l a n t 46 . 64 3 7 % 14 . 90 6 9 % 21 . 77 6 8 % 16 . 67 2 7 % 00 0 0 % 10 0 . 00 0 0 % IB T In c o m e B e f o r e T a x e s 32 . 4 2 2 4 % 16 . 10 6 8 % 33 . 78 1 8 % 10 . 54 1 4 % 14 7 7 % 10 0 . 00 0 0 % DG P In t a n g i b l e P l a n t - D G P F a c t o r 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % DG U In t a n g i b l e P l a n t - D G U F a c t o r 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % In t a n g i b l e P l a n t - S G F a c t o r 89 . 35 3 3 % 10 . 57 6 2 % 07 0 5 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % SI T U S In t a n g i b l e P l a n t - S I T U S F a c t o r 00 0 0 % 36 . 62 1 5 % 63 . 37 8 5 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % LA B O R Di r e c t L a b o r E x p e n s e 44 . 84 7 2 % 5. 4 3 9 3 % 33 . 25 7 9 % 16 . 4 5 5 6 % 00 0 0 % 10 0 . 00 0 0 % MS S Ma t e r i a l s & S u p p l i e s 83 . 70 7 0 % 50 4 1 % 10 . 78 8 9 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % NO N E No t F u n c t i o n a l i z e d 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % NU T I L No n - Ut i l i t y 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % OT H D G P Ot h e r R e v e n u e s - D G P F a c t o r 25 . 81 4 0 % 74 . 18 6 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % OT H D G U Ot h e r R e v e n u e s - D G U F a c t o r 25 . 81 4 0 % 74 . 18 6 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % OT H S E Ot h e r R e v e n u e s - S E F a c t o r 14 . 13 9 9 % 85 , 86 0 1 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % OT H S G Ot h e r R e v e n u e s - S G F a c t o r 25 . 81 4 0 % 74 . 18 6 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % OT H S G R Ot h e r R e v e n u e s - R o l l e d - In 5 G F a c t o r 25 . 81 4 0 % 74 . 18 6 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % OT H S I T U S Ot h e r R e v e n u e s - S I T U S 32 . 26 8 1 % 14 . 72 2 1 % 25 . 4 7 8 6 % 00 0 0 % 27 . 53 1 3 % 10 0 . 00 0 0 % OT H S O Ot h e r R e v e n u e s - 5 0 F a c t o r 44 . 52 6 9 % 20 . 31 5 1 % 35 . 15 8 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Ta b 3 P a g e 1 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 FU N C T I O N A L F A C T O R S f! ! ! ! f ! ! 2 ! ! . De s c r l io n Pr o d u c t i o n Tr a n s m i s s i o n DP W CU S T DM S C To t a l Pr o d u c t i o n 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Pr o d u c t i o n Tr a n s m i s s i o n 68 . 62 8 8 % 31 . 37 1 2 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % PT D Pr o d , T r a n s , D i s t P l a n t 48 , 15 2 7 % 22 . 01 1 3 % 29 . 83 5 9 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % RE V R E Q Re v e n u e R e q u i r e m e n t 79 . 17 9 6 % 57 2 0 % 10 . 52 2 1 % 2. 4 4 9 3 % 27 6 9 % 10 0 . 00 0 0 % SC H M A Sc h e d u l e M A d d i t i o n s 41 . 19 6 1 % 14 . 35 1 9 % 42 . 38 1 6 % 96 2 0 % 10 8 4 % 10 0 . 00 0 0 % SC H M A F Sc h e d u l e M A d d i t i o n s - F l o w T h r o u g h 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % SC H M A P Sc h e d u l e M A d d i t i o n s - P e r m a n e n t 50 . 08 2 8 % 85 0 1 % 30 . 55 2 3 % 10 . 51 4 7 % 00 0 0 % 10 0 . 00 0 0 % SC H M A P - Sc h e d u l e M A d d i t i o n s - P e r m a n e n t - 44 . 84 7 2 % 5. 4 3 9 3 % 33 . 25 7 9 % 16 . 4 5 5 6 % 00 0 0 % 10 0 . 00 0 0 % SC H M A T Sc h e d u l e M A d d i t i o n s - T e m p o r a r y 41 . 00 9 6 % 14 . 4 6 7 4 % 42 . 62 9 8 % 76 1 5 % 13 1 6 % 10 0 . 00 0 0 % SC H M A T - GP S Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - GP S 44 . 52 6 9 % 20 . 31 5 1 % 35 . 15 8 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % SC H M A T - Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % SC H M A T - SI T U S Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - SI T U S 43 . 30 8 3 % 82 7 2 % 37 . 83 0 3 % 11 . 03 4 1 % 00 0 0 % 10 0 . 00 0 0 % SC H M A T - SN P Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - SN P 44 . 61 1 2 % 20 . 28 4 2 % 35 . 10 4 6 % 00 0 1 % 00 0 0 % 10 0 . 00 0 0 % SC H M A T - Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - 36 . 72 7 3 % 11 . 92 4 4 % 27 . 87 6 6 % 99 6 5 % 18 . 4 7 5 2 % 10 0 . 00 0 0 % SC H M D Sc h e d u l e M D e d u c t i o n s 49 . 34 1 0 % 14 . 56 6 3 % 35 . 00 0 5 % 75 8 2 % 33 3 9 % 10 0 . 00 0 0 % SC H M D F Sc h e d u l e M D e d u c t i o n s - F l o w T h r o u g h 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % SC H M D P Sc h e d u l e M D e d u c t i o n s - P e r m a n e n t 70 . 55 5 5 % 01 3 7 % 17 . 76 8 0 % 66 2 7 % 00 0 0 % 10 0 . 00 0 0 % SC H M D P - Sc h e d u l e M D e d u c t i o n s - P e r m a n e n t - S O 44 . 84 7 2 % 5. 4 4 0 3 % 33 . 25 8 0 % 16 . 4 5 4 5 % 00 0 0 % 10 0 . 00 0 0 % SC H M D T Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y 47 . 4 9 2 8 % 15 . 57 2 7 % 36 . 50 1 8 % 06 9 8 % 36 3 0 % 10 0 . 00 0 0 % SC H M D T - GP S Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - GP S 44 . 92 7 7 % 20 . 16 8 0 % 34 . 90 3 9 % 00 0 4 % 00 0 0 % 10 0 . 00 0 0 % SC H M D T - Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - 65 . 31 8 2 % 13 . 38 4 2 % 21 . 29 7 0 % 00 0 6 % 00 0 0 % 10 0 . 00 0 0 % SC H M D T - SI T U S Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - SI T U 18 . 23 8 4 % 73 0 1 % 52 . 59 8 2 % 11 . 27 1 2 % 36 . 70 4 5 % 10 0 . 00 0 0 % SC H M D T - SN P Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - SN P 44 . 37 0 3 % 20 . 37 2 6 % 35 . 25 7 3 % 00 0 1 % 00 0 0 % 10 0 . 00 0 0 % SC H M D T - Sc h e d u l e M D e d u c t i o n s ~ T e m p o r a r y - 44 . 99 0 9 % 24 . 4 5 8 4 % 35 . 35 9 8 % -4 . 80 9 2 % 00 0 0 % 10 0 . 00 0 0 % ST E P St e p - u p T r a n s f o r m e r s 93 9 2 % 93 . 06 0 8 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Tr a n s m i s s i o n 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % TA X D E P R Ta x D e p r e c i a t i o n 47 . 67 8 3 % 16 . 07 5 3 % 35 . 76 6 2 % 0. 4 8 0 2 % 00 0 0 % 10 0 . 00 0 0 % Tr a n s m i s s i o n Di s t r i b u t i o n 00 0 0 % 36 . 62 1 5 % 63 . 37 8 5 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % WS F Wh o l e s a l e S a l e s F i r m 89 . 21 9 9 % 10 . 78 0 1 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Ta b 3 P a g e 2 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Ju r i s d i c t i o n a l S p e c i f i c F u n c t l o n a l l z a t l o n F a c t o r s Fa c t o r To t a l Pr o d u c t i o n Tr a n s m i s s i o n DP W Re t a i l Mi s c TO T A L P L A N T 75 3 , 66 4 23 2 36 2 , 90 9 , 98 1 16 5 89 1 , 52 0 22 4 , 86 2 73 1 PL A N T "1 0 10 0 , 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % DP W 10 0 . 00 0 0 % 10 0 , 00 0 0 % PT D 10 0 . 00 0 0 % 48 . 15 2 7 % 22 . 01 1 3 % 29 . 83 5 9 % 10 0 . 00 0 0 % 68 . 62 8 8 % 31 . 37 1 2 % 10 0 . 00 0 0 % 42 . 45 4 2 % 57 . 54 5 8 % Ca s h W o r k i n g C a p i t a l (O & M + T a x e s ) 36 5 58 5 , 82 6 34 , 47 3 44 , 99 8 18 , 83 2 38 5 Ne t L A G D a y s CW C 3, 4 8 9 , 26 4 98 1 85 2 17 5 46 6 22 9 , 04 0 95 , 85 4 05 1 CW C % 10 0 . 00 0 0 % 85 . 4 5 7 9 % 02 8 7 % 56 4 2 % 74 7 1 % 20 2 1 % In c o m e B e f o r e T a x e s 10 6 , 11 1 30 3 , 96 9 14 4 , 56 6 2, 4 0 0 , 56 9 74 9 , 08 4 50 7 , 92 2 10 0 . 00 0 0 % 32 . 42 2 4 % 16 . 10 6 8 % 33 . 78 1 8 % 10 . 54 1 4 % 14 7 7 % IB T % De f e r r e d I n c o m e T a x 35 2 , 84 2 48 8 , 29 1 23 4 46 7 62 8 , 19 8 88 7 DI T E X P % 10 0 . 00 0 0 % 63 . 25 5 0 % 96 5 2 % 26 . 69 9 5 % 08 0 2 % Ac c u m D e f I n c T a x e s 24 6 44 7 38 , 54 4 , 73 4 17 , 21 6 , 32 5 29 , 30 2 33 4 18 3 , 05 5 AC C M D I T % 10 0 . 00 0 0 % 45 . 21 5 6 % 20 . 19 5 9 % 34 . 37 3 7 % 21 4 7 % 60 0 89 0 00 . 00 0 (1 2 , 96 3 ) 38 4 , 65 4 80 6 , 75 8 25 1 74 4 17 0 , 69 7 Fe d e r a l I n c o m e T a x e s FI T % 80 9 7 % 24 . 02 7 5 % 50 . 39 4 3 % 15 . 72 5 3 % 10 . 66 2 6 % RE V R E O % 10 0 . 00 0 0 % 24 4 , 03 6 , 74 9 79 . 23 , 33 7 47 4 32 , 4 2 9 , 91 7 54 8 , 98 6 85 3 , 4 2 6 Re v e n u e R e q u i r e m e n t 30 8 , 20 6 , 55 2 57 2 0 % 10 . 52 2 1 % 44 9 3 % 27 6 9 % ta b 3 P a g e 3 of 2 1 FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c l f l C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 8 Ge n e r a l P l a n t Al l o c . De s c r i p t i o n Fa c t o r Fu n c t . Am o u n t Pr o d Tr a n s DP W CU S T DM I S C Bu s i n e s s C e n t e r s CU S T 67 4 23 , 67 4 Pr e - M e r g e r P r o d u c t i o n DG P Pr e - Me r g e r T r a n s m i s s i o n DG P Pr e - Me r g e r D i s t r i b u t i o n DG P DP W DG P F a c t o r #D I V I O I #D I V / O ! #D I V l O t #D I V I O I #D I V / O I #D I V / O I Pr e - Me r g e r P r o d u c t i o n DG U Pr e - M e r g e r T r a n s m i s s i o n DG U Pr e - Me r g e r T r a n s m i s s i o n DG U DG U F a c t o r #D I V I O I #D I V I O I #D I V / O I #D I V / O I #D I V / O I #D l V l O t Po s t - Me r g e r P r o d u c t i o n 11 7 71 5 11 7 71 5 Po s t - Me r g e r T r a n s m i s s i o n 51 , 34 5 34 5 Po s t - Me r g e r T r a n s m i s s i o n PT D Po s t - Me r g e r T r a n s m i s s i o n DP W Po s t - M e r g e r T r a n s m i s s i o n 78 4 65 3 13 1 17 0 84 4 11 7 71 5 99 8 13 1 G- S G F a c t o r 10 0 . 00 % 88 . 90 2 0 % 30 . 43 6 1 % 88 1 8 % 00 0 0 % 0I l O O % Ut a h M i n e 13 8 13 8 UT F a c t o r 10 0 . 00 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % Ge n e r e l P l a n t S~ u s DP W 19 2 86 3 19 2 , 86 3 Ge n e r a l P l a n t S~ u s 79 1 81 6 35 7 61 8 Ge n e r a l P l a n t S~ u s 25 8 33 8 60 7 16 3 73 1 Ge n e r a l P l a n t Si t u s 66 6 66 6 Ge n e r a l P l a n t S~ u s 45 3 , 66 4 48 2 97 0 35 7 21 2 IG - S l t u s F a c t o r 10 0 . 00 % 33 % 20 . 93 % 78 . 74 % 00 % 00 % Ge n e r a l P l a n t DP W 20 9 20 9 Ge n e r a l P l a n t 25 2 25 2 Ge n e r a l P l a n t 13 3 Ge n e r a l P l a n t 25 4 , 45 0 11 3 , 29 9 69 2 46 0 26 1 04 4 11 3 55 1 51 , 74 0 75 3 Is o F a c t o r 10 0 . 00 % 43 , 10 % 19 . 82 % 36 . 88 % 00 % 00 % To t a l G e n e r a l P l a n t 91 0 , 36 4 23 3 , 88 6 19 8 70 9 45 4 , 09 5 23 , 67 4 G A l l o c a t o r 10 0 . 00 0 0 % 2& . 69 % 21 . 83 % 49 . 88 % 60 % 00 % To t a l G e n , P l a n t 91 0 36 4 Mi n i n g ae c t 3 9 9 f r o n 24 7 , 65 3 13 8 24 8 79 1 To t a l 15 8 , 01 7 Fu n c t i o n a l A l l o c a t o r s : f! 2 ! ! If g DP W 10 0 , 00 0 . 1 0 10 0 , 00 % 0. 0 0 % 00 % 00 % 00 % 10 0 , 00 % 00 % 10 0 , 00 % 00 % 00 % 00 % 10 0 , 00 % 00 % 38 , 62 % 63 , 38 % 00 % 00 % CU S T 10 0 , 00 % 00 % 00 % 00 % 10 0 , 00 % 00 % DP W 10 0 , 00 % 00 % 00 % 10 0 , 00 % 00 % 00 % PT D 10 0 , 00 % 44 , 53 % 20 , 32 % 35 , 16 % 00 % 00 % 10 0 , 00 % 45 , 57 % 19 , 93 % 34 , 50 % 00 % 00 % Ta b 3 P a g e 4 o f 2 1 FU N C F A C T O R S . D E C 2 0 0 6 , xl s 12 M o n t h s E n d e d D e c e m b e r 2 0 0 8 Gr o s s P l a n t Al l o c . De s c r t p t l o n Fa c t o r Fu n c t . Am o u n t Pr o d u c t i o n Tr a n s m l s s s i o n DP W CU S T O M E R DM I S C Pr o d u c t i o n P l a n t 76 5 , 57 8 , 03 4 76 5 , 57 8 03 4 Tr a n s m i s s i o n P l a n t 63 0 , 50 6 , 00 9 63 0 50 6 , 00 9 Dis t r i b u t i o n P l a n t DP W 55 2 , 44 4 , 87 7 55 2 , 44 4 , 87 7 Mi n i n g 24 7 , 65 3 29 4 24 7 , 65 3 , 29 4 Ge n e r a l P l a n t Bu s i n e s s C e n t e r s CU S T 23 , 67 4 23 , 67 4 Pr e - M e r g e r P r o d u c t i o n DG P Pr e - M e r g e r T r a n s m i s s i o n DG P Pr e - M e r g e r P r o d u c t i o n DG U Pr e - M e r g e r T r a n s m i s s i o n DG U Pr e - M e r g e r T r a n s m i s s i o n DG U Po s t - Me r g e r P r o d u c t i o n 11 7 , 71 5 11 7 , 71 5 Po s t - Me r g e r T r a n s m i s s i o n 51 , 34 5 51 , 34 5 Po s t - Me r g e r T r a n s m i s s i o n PT D Po s t - Me r g e r T r a n s m i s s i o n DP W Po s t - Me r g e r T r a n s m i s s i o n 78 4 65 3 13 1 Ut a h M i n e 13 8 13 8 Ge n e r a l P l a n t Si t u s DP W 19 2 , 86 3 19 2 , 86 3 Ge n e r a l P l a n t Si t u s PT D 79 1 79 7 36 4 63 0 Ge n e r a l P l a n t Si t u s 25 8 , 33 8 94 , 60 7 16 3 , 73 1 Ge n e r a l P l a n t Si t u s Ge n e r a l P l a n t DP W 20 9 20 9 Ge n e r a l P l a n t 25 2 25 2 Ge n e r a l P l a n t 13 3 Ge n e r a l P l a n t PT D 25 4 , 45 0 11 3 29 9 69 2 89 , 4 6 0 To t a l G e n e r a l P l a n t 90 9 , 69 8 23 3 , 20 1 19 8 , 71 6 45 4 , 10 7 67 4 In t a n g i b l e P l a n t Cu s t o m e r S e r v i c e S y s CU S T 10 5 , 16 7 10 5 , 16 7 Wa s h i n g t o n H y d r o DG P Wa s h i n g t o n T r a n s DG P Ut a h H y d r o DG U Co l o r a d o S t e a m - U P D 12 4 19 3 12 4 19 3 14 , 65 8 14 , 65 8 Or e g o n T r a n s PT D 27 9 12 4 Uta h M i n e 58 4 58 4 Ut a h Si t u s PT D Id a h o - U P D Si t u s 64 3 96 8 67 5 Uta h G/O PT D 30 5 , 03 2 13 5 82 1 61 , 96 8 10 7 24 3 Uta h G/O DP W 62 , 4 0 8 62 , 40 8 Ut a h G/ O 10 , 75 6 93 9 81 7 Ut a h G/ O 05 9 05 9 To t a l I n t a n g i b l e P l a n t 63 0 , 77 9 26 5 , 78 2 81 , 58 9 17 8 , 24 1 10 5 16 7 To t a l G r o s s P l a n t 13 , 19 7 , 72 2 , 69 2 01 3 73 0 , 31 1 63 0 , 78 6 31 5 55 3 07 7 , 22 6 12 8 , 84 1 GP F a c t o r 45 . 00 0 0 % 10 0 . 00 0 0 % 19 . 9 3 3 8 % 34 . 49 9 0 % 00 1 0 % Fu n c t i o n a l A l l o c a t o r s : Pr o d Tr a n s DP W CU S T DM I S C 10 0 . 00 0 0 % 10 0 , 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 36 . 62 1 5 % 63 , 37 8 5 % 00 0 0 % 00 0 0 % CU S T 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 , 00 0 0 % 00 0 0 % DP W 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 , 00 0 0 % 00 0 0 % 00 0 0 % PT D 10 0 , 00 0 0 % 44 , 52 6 9 % 20 . 31 5 1 % 35 , 15 8 0 % 00 0 0 % 00 0 0 % Ta b 3 P a g e 5 o f 2 1 FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c l f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 In t a n g i b l e P l a n t Al l o c , Fa c t o r Fu n c t , Am o u n t Pr o d u c t i o n Tr a n s m i s s s i o n DP W Cu s t o m e r DM S C GU S T 10 5 16 7 10 5 , 16 7 DG P DG P DG P DG P F A C T O R #D I V / O ! #D I V / O I #D I V l O ! #D I V / O I #D I V / O I #D I V l O ! DG U I- D G U F A C T O R #D I V / O I #D I V I O I #D I V l O ! #D I V I O I #D I V I O I #D I V I O I DP W 12 4 , 19 3 12 4 , 19 3 PT O 27 9 12 4 65 8 65 8 13 9 13 0 12 4 31 7 71 5 I- S G F A C T O R 10 0 . 00 % 89 . 35 3 3 % 10 . 57 6 2 % 07 0 5 % 00 0 0 % 00 0 0 % 58 4 58 4 58 4 58 4 Si t u s PT O Si t u s 64 3 96 8 67 5 64 3 96 8 67 5 I- S l t u s F A C T O R 10 0 . 00 % 0. 0 0 0 0 % 36 . 62 1 5 % 63 . 37 8 5 % 00 0 0 % 00 0 0 % PT O 30 5 , 03 2 13 5 , 82 1 96 8 10 7 24 3 40 8 28 , 4 3 7 12 , 44 0 21 , 53 0 75 6 93 9 81 7 05 9 05 9 38 1 25 5 16 7 , 31 7 34 7 13 5 59 0 To t a l I n t a n g i b l e P l a n t 63 0 77 9 29 4 21 9 94 , 02 9 13 7 36 3 10 5 16 8 I F a c t o r 10 0 . 00 % 46 . 64 3 7 % 14 . 90 6 9 % 21 . 77 6 8 % 16 . 67 2 7 % 00 0 0 % Fu n c t i o n a l A I I o c a t o r s : Pr o d Tr a n s DP W GU S T DM S C 10 0 . 00 % 10 0 . 00 % 00 % 00 % 00 % 00 % 10 0 . 00 % 00 % 10 0 , 00 % 00 % 00 % 00 % 10 0 . 00 % 00 % 36 , 62 % 63 , 38 % 00 % 00 % GU S T 10 0 , 00 % 00 % 00 % 00 % 10 0 , 00 % 00 % DP W 10 0 , 00 % 00 % 00 % 10 0 . 00 % 00 % 00 % PT O 10 0 . 00 % 44 . 53 % 20 . 32 % 35 , 16 % 00 % 00 % 10 0 . 00 % 45 . 57 % 19 . 93 % 34 . 50 % 00 % 00 % Ta b 3 P a g e 6 o f 2 1 FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c l f l C o r p 12 M o n t h s E n d e d D e c e m b e r 20 0 6 Co m m u n i c a t i o n E q u i p m e n t A c c o u n t 3 9 7 To t a l C o m p a n y Cl a s s De s a i t i o n A . va l u e Ac c u m , de , Ne t B o o k V e l Pr o d Tr a n s m Di s t r i b u t i o n Cu s t v c Ol d e r mu c h tr a n s m i s s i o r co n s t r u c t i o n - In c l u d e s h a n d w r l t t e r 39 7 0 0 I" ' o m m u n i c a t i o n s E o u i n m e n t en t r i e s - y e l V o l d 11 3 9 1 0 2 4 16 1 3 2 3 4 9 52 5 8 6 7 5 89 3 9 7 5 0.4 0 21 0 3 4 7 0 21 0 3 4 7 0 15 7 7 6 0 Ma s s P r o p e r t y C o m m u n i c a t i o n s - It e m s n e v e In c l u d e s po r t a b l e ra d i o s , tr a c k e d - t e l e s & p o r t r a d i o s , p l u s n o n - u n i l i z e c ta l a p h o n e s . & n o o n - u n i t i z e d l i k 39 7 0 2 or o i e c t s Biz C e n l e r , M W , M o b i l e R a d i o 28 3 0 8 8 11 0 1 65 4 18 1 4 3 4 28 7 28 7 90 7 1 7 18 1 4 3 39 7 0 5 Ala r m S y s t e m s Ala r m s f o r M W s y s t e m - M W % 94 0 4 6 1 12 6 7 6 23 0 26 4 2 3 1 21 3 21 2 31 9 8 17 3 85 2 8 4 6 39 7 0 8 Ba s e b a n d E o u i o m e n t MW s y s t e m - M W % 15 7 1 4 2 9 84 8 98 0 72 2 44 9 36 1 2 2 54 1 8 3 7 14 4 49 0 39 7 1 0 Co m m u n i c a t i o n E r J u T n m e n t - Dis t A u t o m a t i o n Dis t r i b u t i o n A u t o m a t i o n 1 2 0 7 02 8 40 4 75 1 80 2 . 27 6 80 2 , 27 6 39 7 1 1 Ba s e S t a t i o n Dis t R a d i o S y s t e m 15 6 4 3 , 42 5 77 5 , 45 2 98 6 7 97 3 49 3 3 9 9 98 6 79 7 28 9 09 8 98 , 68 0 39 7 1 4 Da l a N e t w o r l c E n u l i i ' m a n t Fi e l d O f f D a t a n e t E o 27 9 5 4 2 1 4 66 4 8 1 4 7 21 3 0 6 0 6 7 27 6 9 7 8 9 31 9 5 91 0 14 9 1 4 24 7 42 6 1 2 1 39 7 1 7 Fib e r O o t i c s Mu c h f i b e r o n H Y d r o P r O I e c t s 12 5 7 9 1 6 9 22 1 3 6 1 6 10 3 6 5 55 3 51 8 2 . 77 6 36 2 7 9 4 3 15 5 4 8 3 3 39 7 2 0 Lo a d M a n a n e m e n t E O u i n m e n t Dis t O n l Y 01 4 5 6 3 23 3 1 3 6 0 68 3 , 20 3 16 8 3 2 0 3 in s t a l l a d fo r lI n 39 7 2 3 Mi c r o w a y e E n u j n m e n t Pr o t e c t i o n I C o n t r o l + D j s t T r a f f i c 35 9 1 7 2 1 1 11 3 9 9 5 6 8 5 21 9 2 1 5 2 6 10 9 6 0 7 6 16 4 4 1 14 5 43 8 4 , 30 5 39 7 2 6 Mi s c e l l a n e o u s Di s t T r a f l i c o n M W 63 3 0 0 8 41 5 9 4 2 4 34 7 3 5 8 5 17 3 6 7 9 86 8 39 6 24 3 1 , 50 9 39 7 2 9 Mu l t i o l e x E n u i n Di s t T r a f l i c o n M W 19 3 6 2 4 6 2 70 9 6 8 4 1 12 2 6 5 6 2 2 61 3 2 8 1 45 3 12 4 91 9 9 2 1 6 39 l 3 2 Po w e r L i n e C a r r i e r TX L i n e P r o t e c t i o n 00 2 5 3 5 31 3 6 2 3 4 28 6 6 30 1 27 2 2 , 98 6 14 3 3 1 5 39 7 3 5 ow e r S y s t a m E Q u i n m e n t Tx L l n e T o n e P r o t e c t i o n 11 3 7 2 6 0 4 40 1 6 5 9 2 7 3 5 6 0 1 2 36 7 8 0 1 62 5 2 6 1 0 73 5 6 0 1 39 7 3 8 Te l e m e t r v l P r o t e c t i v e R a l a y i n o TX L i n e P r o t e c t i o n 91 6 5 0 4 6 36 1 3 0 3 5 55 5 2 01 1 52 7 4 4 1 0 27 7 6 0 1 39 7 4 . 1 Te l e D h o n a E a u i o m e n t " Pb x R e l a t e d ~ PB X f o r a l l - f i e l d o f I i c e : - , , ' a n t 28 6 7 8 2 7 5 81 1 4 0 7 1 18 5 6 4 2 0 4 46 4 1 0 5 1 37 1 2 8 4 1 92 8 2 1 0 2 92 8 2 1 0 39 7 4 4 Te t a o h o n e l i n e E o u i o m e n t PB X L i n e E n f o r a l l 11 7 3 5 6 1 9 4 8 2 0 4 0 2 69 1 5 2 1 6 1 7 2 8 8 0 4 1 3 8 3 0 4 3 34 5 7 6 0 8 34 5 7 6 1 Ca b l e I n s t a l l a t i o n s - fi b e r , c o p p e r , 39 7 4 7 St r u c t u r e s - T e l e o h o n e L i n e s co a x - n l a n t s 14 4 0 4 0 0 9 /6 0 3 3 3 5 5 83 7 0 6 5 4 41 8 5 3 2 7 29 2 9 7 2 9 12 5 5 5 9 8 39 7 5 0 Mo b i l e R a d i o E i i W n m e n t Dis t R a d i o S y s t e m 7 5 0 2 9 6 3 15 4 0 1 88 5 21 0 1 0 7 8 10 5 0 5 4 21 0 1 0 8 1 7 6 4 9 0 6 21 0 1 1 Sa t e l l i t e t e r m a n d c l o c k s o u r c e f o 39 7 5 8 Sa t e l l i t e E n u i n m e n t Y2 K o l a n t s & o r o t e c t i on s S E R 31 2 6 2 4 11 1 5 6 0 7 19 7 01 7 39 4 0 3 13 7 9 1 2 19 7 0 2 Ge n e r a l A s s e t s - I n S e r v i c e 23 2 0 6 1 7 1 2 87 7 6 0 2 9 2 14 4 3 0 1 4 2 0 22 5 7 6 , 03 6 56 0 7 6 7 2 2 63 3 8 6 6 4 3 1 9 9 5 6 8 7 Co m Eq F a c t o r 10 0 . 00 % 16 . 66 % 38 . 86 % 44 . 11 % 38 % To t a l 25 8 , 67 4 , 51 8 1 43 3 , $4 , 26 4 23 0 , $7 2 2 , 44 9 , 58 0 2 27 6 , 86 7 97 3 . 4 6 52 1 , 30 6 , 06 7 , $1 0 , 36 5 55 2 , 68 3 , 20 2 , 52 1 , 92 1 52 6 , 53 , 47 3 58 4 , $1 2 , 26 5 , 62 1 , $2 , 86 6 , 30 1 , $7 , 35 6 , 01 1 , 55 2 , 01 0 , 51 8 , 56 4 , 20 4 , 91 5 , 21 6 , $8 , 37 0 , 65 3 , $2 , 10 1 07 8 , 51 9 7 01 7 , $1 4 4 , 03 5 08 7 , Ta b 3 P a g e 7 o f 2 1 FU N C F A C T O R S - D E C 2 0 0 6 , xt s Pa c l f l C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Ac c o u n t 4 5 6 Ma i n Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n DP W Cu s t o m e r DM S C 45 6 Si t u s DM S C 68 5 68 5 45 6 Si t u s DP W 45 6 Si t u s PT D 12 , 33 2 49 1 50 5 33 6 To t a l S i t u s R e v e n u e s 17 . 01 7 49 1 50 5 33 6 68 5 10 0 . 00 % 32 . 27 % 14 . 72 % 25 . 48 % 00 % 27 . 53 % 45 6 CU S T 45 6 CU S T To t a l C N R e v e n u e s 00 % 00 % 00 % 00 % 0. 0 0 % 00 % 45 6 69 0 69 0 45 6 DM S C 45 6 26 2 26 2 45 6 45 6 45 6 45 6 To t a l S E R e v e n u e s 95 2 69 0 26 2 10 0 . 00 % 14 . 14 % 85 . 86 % 0. 0 0 % 00 % 00 % 45 6 DM S C 45 6 DM S C 45 6 14 . 4 2 2 42 2 45 6 45 6 45 6 45 6 41 , 44 7 44 7 To t a l S G R e v e n u e s 55 . 86 9 42 2 44 7 10 0 . 00 % 25 . 81 % 74 . 19 % 00 % 00 % 00 % 45 6 PT D 30 , 95 2 78 2 28 8 10 , 88 2 45 6 PT D 45 6 45 6 DM S C To t a l S O R e v e n u e s 95 2 78 2 28 8 88 2 10 0 . 00 % 44 . 53 % 20 . 32 % 35 . 16 % 00 % 00 % To t a l O t h e r R e v e n u e s 11 5 , 79 0 35 , 38 5 60 , 50 2 15 , 21 8 68 5 To t a l Pr o d Tr a n s DP W CU S T DM S C 10 0 , 00 % 10 0 , 00 % 00 % 00 % 00 % 00 % 10 0 . 00 % 00 % 10 0 . 00 % 00 % 00 % 00 % 10 0 . 00 % 00 % 36 . 62 % 63 . 38 % 00 % 00 % CU S T 10 0 . 00 % 00 % 00 % 00 % 10 0 . 00 % 00 % DP W 10 0 . 00 % 00 % 00 % 10 0 , 00 % 00 % 00 % PT D 10 0 , 00 % 44 , 53 % 20 , 32 % 35 , 16 % 00 % 00 % DM S C 10 0 . 00 % 00 % 00 % 00 % 00 % 10 0 . 00 % Ta b 3 P a g e 8 o f 2 1 FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Bo o k D e p r e c i a t i o n Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n DP W CU S T DM S C GU S T 37 5 37 5 OP W 12 3 78 0 12 3 , 78 0 19 , 35 9 97 4 22 6 65 6 50 3 17 3 , 33 5 17 3 33 5 PT O 18 , 4 1 0 19 7 74 0 6, 4 7 3 91 7 91 7 Bo o k D e p r e c i a t i o n 39 1 17 6 18 6 , 50 6 88 3 13 9 , 90 9 87 8 10 0 . 00 % 47 . 67 8 3 % 16 . 07 5 3 % 35 . 76 6 2 % 48 0 2 % 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % OP W 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % GU S T 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % PT O 10 0 . 00 0 0 % 44 . 52 6 9 % 20 . 31 5 1 % 35 . 15 8 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 36 . 62 1 5 % 63 . 37 8 5 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 25 . 69 1 5 % 21 . 82 7 4 % 49 . 88 0 6 % 60 0 5 % 00 0 0 % Ta b 3 P a g e 9 o f FU N C F A C T O R S - O E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M A P 33 2 33 2 SC H M A P LA B O R 33 2 33 2 SC H M A P SN P PT D 65 3 62 7 74 2 28 4 SN P 65 3 62 7 74 2 28 4 SC H M A P OT H E R LA B O R 64 5 73 8 54 7 27 1 SC H M A P OT H E R PT D SC H M A P PT D SC H M A P LA B O R 17 8 21 9 39 0 38 7 18 1 82 3 95 7 48 0 93 4 45 2 SC H M A P - S O F A C T O R 10 0 . 00 % 44 . 84 7 2 % 43 9 3 % 33 . 25 7 9 % 16 . 45 5 6 % 00 0 0 % To t a l S C H M A P 13 , 80 8 91 5 22 2 21 9 45 2 SC H M A P F A C T O R 10 0 . 00 % 50 . 08 2 8 % 85 0 1 % 30 . 55 2 3 % 10 . 51 4 7 % 00 0 0 % SC H M A T BA D D E B T DP W 23 0 23 0 BA D D E B T 23 0 23 0 SC H M A T CI A C DP W 87 8 87 8 CI A C 80 , 87 8 80 , 87 8 SC H M A T FE R C FE R C SC H M A T GP S PT D (1 5 79 0 ) 03 1 ) (3 , 20 8 ) 55 1 ) GP S (1 5 , 79 0 ) (7 , 03 1 ) (3 , 20 8 ) (5 , 55 1 ) SC H M A T ~P S F A C T O R 10 0 . 00 % 44 . 52 6 9 % 20 . 31 5 1 % 35 . 15 8 0 % 00 0 0 % 00 0 0 % SC H M A T SC H M D E X P 41 3 , 27 9 18 8 31 6 38 2 14 2 , 57 7 SC H M D E X P 41 3 , 27 9 18 8 , 31 6 82 , 38 2 14 2 , 57 7 Ta b 3 P a g e 1 0 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c l f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M A T 23 , 68 8 23 , 68 8 SC H M A T SC H M A T PT D 23 , 68 8 23 , 68 8 SC H M A T - S E F A C T O R 10 0 . 00 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % SC H M A T 07 5 14 , 07 5 . SC H M A T (7 ) (7 ) SC H M A T 37 7 62 7 27 4 47 5 15 , 44 5 14 , 70 2 26 7 47 5 SC H M A T DM S C SC H M A T SS G C H 64 3 64 3 SG C T 64 3 64 3 SC H M A T SN P PT D 39 , 97 8 17 , 80 1 12 2 05 5 SC H M A T SN P 52 7 60 7 70 3 21 7 SC H M A T SN P SN P 43 , 50 5 19 , 40 8 82 5 15 , 27 2 0 ' SC H M A T - S N P F A C T O R 10 0 . 00 % 44 . 61 % 20 . 28 % 35 . 10 % 00 % 00 % SC H M A T SN P SN P SC H M A T SN P D DP W 21 , 12 2 21 , 12 2 SN P D 21 , 12 2 21 , 12 2 Ta b 3 P a g e 1 1 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M A T LA B O R 23 0 48 5 66 5 06 7 01 3 SC H M A T DM S C 44 2 44 2 SC H M A T 12 , 77 1 81 9 54 6 40 6 SC H M A T PT D 83 8 49 0 59 2 75 6 40 . 28 1 , 1 4 , 79 4 80 3 11 . 22 9 01 3 44 2 SC H M A T - S O F A C T O R 10 0 . 00 % 36 . 72 7 3 % 11 . 92 4 4 % 27 . 87 6 6 % 99 6 5 % 18 . 47 5 2 % SC H M A T TR O J P 56 3 56 3 TR O J P 56 3 56 3 SC H M A T DP W SC H M A T LA B O R SC H M A T IO U SC H M A T IO U PT D SC H M A T IO U LA B O R ID U SC H M A T SC H M A T DP W SC H M A T SC H M A T LA B O R SC H M A T DM S C SC H M A T SC H M A T PT D SC H M A T Si t u s DM S C SC H M A T Si t u s DP W 25 1 25 1 SC H M A T Si t u s 01 0 91 6 40 1 69 3 SC H M A T Si t u s LA B O R 18 , 19 5 16 0 99 0 05 1 99 4 SC H M A T Si t u s 06 8 06 8 SC H M A T Si t u s PT D 61 1 60 8 73 4 27 0 27 . 13 5 11 , 75 2 12 4 10 , 26 5 99 4 Ta b 3 P a g e 1 2 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M A T SC H M A T DM S C SC H M A T PT D SC H M A T WY P SC H M A T WY P LA B O R WY P SC H M A T WY U SC H M A T WY U LA B O R WY P SI T U S 27 , 13 5 11 , 75 2 12 4 10 , 26 5 99 4 SC H M A T - S I T U S F A C T O R 10 0 . 00 % 43 . 30 8 3 % 82 7 2 % 37 . 83 0 3 % 11 . 03 4 1 % 00 0 0 % To t a l S C H M A T 65 7 , 98 3 26 9 , 83 6 95 , 19 3 28 0 , 49 7 01 1 44 6 SC H M A T F A C T O R 10 0 . 00 % 41 . 00 9 6 % 14 . 46 7 4 % 42 . 62 9 8 % 76 1 5 % 13 1 6 % SC H M A F DG P SC H M A F TR O J P To t a l S C H M A F SC H M A F F A C T O R 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % To t a l S C H M A d d i t i o n s 67 1 , 79 1 27 6 , 75 1 96 , 41 5 28 4 , 71 6 46 3 44 6 SC H M A F A C T O R 10 0 . 00 % 41 . 19 6 1 % 14 . 35 1 9 % 42 . 38 1 6 % 96 2 0 % 10 8 4 % Ta b 3 P a g e 1 3 o f 2 1 FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s "" " .. . . . SC H M D P 20 , 78 6 20 , 78 6 SC H M D P SC H M D P 20 , 78 6 20 , 78 6 SC H M D P 37 6 37 6 37 6 37 6 SC H M D P SN P PT D 42 9 19 1 15 1 SN P 42 9 19 1 15 1 SC H M D P LA B O R 30 , 67 3 13 , 75 6 66 8 20 1 04 7 SC H M D P PT D SC H M D P LA B O R 30 , 67 5 13 , 75 7 66 9 10 , 20 2 04 7 SC H M D P - S O F A C T O R 10 0 . 00 % 44 . 84 7 2 % 44 0 3 % 33 . 25 8 0 % 16 . 45 4 5 % 00 0 0 % To t a l S C H M D P 58 , 26 6 41 , 11 0 75 6 10 , 35 3 04 7 SC H M D P F A C T O R 10 0 . 00 % 70 . 55 5 5 % 01 3 7 % 17 . 76 8 0 % 66 2 7 % 00 0 0 % SC H M D T BA D D E B T DP W 76 8 76 8 SA D D E S T 76 8 24 , 76 8 SC H M D T DG P DG P SC H M D T GP S 96 1 11 , 37 4 97 6 61 1 SC H M D T GP S SC H M D T GP S PT D 77 7 71 1 08 1 13 , 98 5 GP S 64 , 73 8 29 , 08 5 13 , 05 6 22 , 59 6 SC H M D T - G P S F A C T O R 10 0 . 00 % 44 . 92 7 7 % 20 . 16 8 0 % 34 . 90 3 9 % 00 0 4 % 00 0 0 % Ta b 3 P a g e 1 4 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c l f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M D T 27 , 63 9 63 9 SC H M D T 27 . 66 7 27 , 65 2 SC H M D T 3, 4 8 2 48 2 SC H M D T ES D SC H M D T 10 1 10 1 SC H M D T 78 0 63 4 15 2 99 4 36 3 11 6 25 3 99 4 SC H M D T - S G F A C T O R 10 0 . 00 % 65 . 31 8 2 % 13 . 38 4 2 % 21 . 29 7 0 % 00 0 6 % 00 0 0 % SC H M D T SN P PT D 87 9 19 , 09 3 71 1 15 , 07 5 SC H M D T SN P (5 , 61 5 ) (2 , 55 9 ) 11 9 ) (1 , 93 7 ) (0 ) SN P 37 , 26 4 16 , 53 4 59 2 13 , 13 8 (0 ) SC H M D T - 5 N P F A C T O R 10 0 . 00 % 44 . 37 0 3 % 20 . 37 2 6 % 35 . 25 7 3 % -0 . 00 0 1 % 00 0 0 % SC H M D T SN P D DP W (3 6 ) (3 6 ) SN P (3 6 . 00 ) (3 6 . 00 ) SC H M D T - 5 N P D F A C T O R 10 0 . 00 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % SC H M D T DP W SC H M D T DM S C SC H M D T LA B O R (6 , 53 2 ) 92 9 ) (3 5 5 ) 17 2 ) 07 5 ) SC H M D T DM S C SC H M D T LA B O R SC H M D T SC H M D T PT D 16 , 89 1 52 1 3, 4 3 1 93 9 SC H M D T 98 9 46 3 39 0 13 6 22 , 34 8 10 , 05 5 46 6 90 2 (1 , 07 5 ) SC H M D T - 5 0 F A C T O R 10 0 . 00 % 44 . 99 0 9 % 24 . 45 8 4 % 35 . 35 9 8 % -4 . 80 9 2 % 00 0 0 % Ta b 3 P a g e 1 5 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M O T TA X O E P R M A T A X O E P R 47 6 21 9 22 7 , 05 3 76 , 55 3 17 0 , 32 6 28 7 TA X D E P R M A 47 6 , 21 9 22 7 , 05 3 76 , 55 3 17 0 , 32 6 28 7 OP W SC H M O T SC H M O T IO U SC H M O T IO U OP W ID U SC H M O T ID U SC H M O T OT H E R OP W (7 5 8 ) (7 5 8 ) SC H M O T OT H E R OM S C 07 7 07 7 SC H M O T OT H E R 19 1 SC H M O T OT H E R PT O 51 2 ) (6 7 3 ) (3 0 7 ) (5 3 2 ) SC H M O T OT H E R 88 5 88 5 SC H M O T SI T U S OM S C 35 1 35 1 SC H M D T SI T U S OP W 04 1 04 1 SC H M O T SI T U S 19 2 54 3 23 8 41 1 SC H M D T SI T U S LA B O R 53 1 ) 03 2 ) (2 4 6 ) (1 , 50 7 ) (7 4 6 ) SC H M D T SI T U S ES O (3 5 2 ) (1 0 6 ) (3 5 ) (2 1 1 ) SC H M D T SI T U S 27 5 27 5 SC H M D T SI T U S PT D 75 6 22 7 56 0 96 9 61 5 20 6 24 7 47 9 (7 4 6 ) 2, 4 2 8 Ta b 3 P a g e 1 6 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Sc h e d u l e M Pr i m a r y PI T A Ac c o u n t Fa c t o r Fu n c t i o n Am o u n t Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s SC H M O T SC H M O T LA B O R SC H M O T WY P WY P SI T U S 61 5 20 6 24 7 47 9 (7 4 6 ) 42 8 SC H M D T - S I T U S F A C T O R 10 0 . 00 % 18 . 23 8 4 % 73 0 1 % 52 . 59 8 2 % 11 . 27 1 2 % 36 . 70 4 5 % To t a l S C H M D T 66 8 , 94 6 31 7 70 1 10 4 17 3 24 4 17 7 46 7 2, 4 2 8 SC H M O T OG P T - N O N U T I L l T ' t ' SC H M D T F A C T O R 10 0 . 00 % 47 . 49 2 8 % 15 . 57 2 7 % 36 . 50 1 8 % 06 9 8 % 36 3 0 % SC H M O F OG P SC H M D F F A C T O R 10 0 . 00 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % To t a l S C H M D e d u c t i o n s 72 7 , 21 8 35 8 , 81 7 10 5 , 92 9 25 4 , 53 0 51 4 42 8 SC H M D F A C T O R 10 0 . 00 % 49 . 34 1 0 % 14 . 56 6 3 % 35 . 00 0 5 % 75 8 2 % 33 3 9 % Ne t S C H M (5 5 , 42 7 ) To t a l Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a ! 1 e o u s 10 0 . 00 % 0 . 00 0 0 % 0 , 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 1 0 0 . 00 0 0 % 10 0 . 00 % 0 . 00 0 0 % 0 . 00 0 0 % 1 0 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 10 0 . 00 % 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 1 0 0 . 00 0 0 % 0 . 00 0 0 % 10 0 . 00 % 3 0 . 00 0 0 % 1 0 . 00 0 0 % 6 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 10 0 . 00 % 4 5 . 56 6 4 % 1 9 . 93 3 6 % 34 . 4 9 9 0 % 0 . 00 1 0 % 0 . 00 0 0 % 10 0 . 00 % 4 4 . 84 7 2 % 5. 4 3 9 3 % 3 3 . 25 7 9 % 16 . 4 5 5 6 % 0 . 00 0 0 % 10 0 . 00 % 1 0 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 10 0 , 00 % 6 8 . 66 9 8 % 3 1 . 33 0 2 % 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 10 0 . 00 % 4 4 . 52 6 9 % 2 0 . 31 5 1 % 3 5 . 15 8 0 % 0 . 00 0 0 % 0 . 00 0 0 % 10 0 . 00 % 0 . 00 0 0 % 1 0 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 0 . 00 0 0 % 10 0 . 00 % 4 7 . 67 8 3 % 1 6 . 07 5 3 % 3 5 . 76 6 2 % 0. 4 8 0 2 % 0 . 00 0 0 % 10 0 . 00 % 0 . 00 0 0 % 3 6 . 62 1 5 % 6 3 . 37 8 5 % 0 . 00 0 0 % 0 . 00 0 0 % OM S C OP W GU S T ES O LA B O R PT O TA X O E P R Ta b 3 P a g e 1 7 o f FU N C F A C T O R S - O E C 2 0 0 6 . xl s Pa c i f i c D i v i s i o n Pr o d u c t i o n Tr a n s m i s s i o n Di s t r i b u t i o n DP W Ge n e r a l Mi n i n g P l a n t To t a l P a c i f i c D i v i s i o n Ut a h D i v i s i o n Pr o d u c t i o n Tr a n s m i s s i o n Di s t r i b u t i o n DP W Ge n e r a l Mi n i n g P l a n t To t a l U t a h D i v i s i o n PC ( P o s t M e r g e r ) Pr o d u c t i o n Hy d r o - P Hy d r o - U Tr a n s m i s s i o n Di s t r i b u t i o n Ge n e r a l Mi n i n g P l a n t To t a l P C ( P o s t M e r g e r ) To t a l T a x D e p r Ta x B o n u s D e p r e . Ne t T a x D e p r Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 Ta x D e p r e c i a t i o n To t a l Pr o d u c t i o n Tr a n s m i s s i o n DP W CU S T DM S C DP W 39 1 , 17 6 18 6 50 6 62 , 88 3 13 9 , 90 9 87 8 39 1 17 6 18 6 50 6 88 3 13 9 90 9 87 8 Ta b 3 P a g e 1 8 o f 2 1 FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 De f e r r e d D e b i t s Re g A s s e t s Pr i - Ac c t Fa c t o r Fu n c t i o n To t a l Pr o d u c t i o n Tr a n s m i s s i o n DP W CU S T DM S C 18 2 M 18 2 M 92 8 92 8 18 2 M 18 2 M SG C T 12 , 44 0 12 , 4 4 0 18 2 M OP W 18 2 M ES O 33 6 40 1 13 4 80 2 18 2 M 99 3 36 4 62 9 18 2 M OM S C 95 3 95 3 18 2 M 93 3 93 3 18 2 M To t a l 1 8 2 S O 62 2 2 33 4 49 7 1, 4 3 8 95 3 DD S O 2 F A C T O R 10 0 . 00 % 53 . 58 0 8 % 99 1 8 % 23 . 11 0 7 % 00 0 0 % 15 . 31 6 6 % 18 2 M OT H E R 04 6 04 6 18 2 M OT H E R OM S C 18 2 M OT H E R PT O 28 7 1, 4 6 4 66 8 15 6 18 2 M OT H E R GU S T 03 2 03 2 18 2 M SI T U S OM S C 18 2 M SI T U S 29 9 29 9 18 2 M SI T U S PT O 81 6 50 2 07 3 24 1 18 2 M SI T U S GU S T 80 5 80 5 60 2 8 5 31 1 74 1 13 , 39 6 17 , 83 7 DD S 2 F A C T O R 10 0 . 00 % 35 . 35 0 6 % 12 . 84 0 1 % 22 . 22 1 5 % 29 . 58 7 8 % 00 0 0 % 18 6 M Si t u s OM S C 18 6 M Si t u s OP W 18 6 M Si t u s PT O 18 6 M PT O DD S 6 F A C T O R #D I V I O I #D I V I O I #D I V / O I #D I V / O I #D I V / O I #D I V / O I 18 6 M 91 1 91 1 18 6 M 08 1 10 , 08 1 18 6 M 18 6 M 19 , 73 5 19 , 73 5 18 6 M 18 6 M Ta b 3 P a g e 1 9 o f 2 1 FU N C F A C T O R S - O E C 2 0 0 6 . xl s Pa c l f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 De f e r r e d D e b i t s Re g A s s e t s Pr i - Ac c t Fa c t o r Fu n c t i o n To t a l Pr o d u c t i o n Tr a n s m i s s i o n DP W GU S T DM S C 29 , 81 6 10 , 08 1 19 , 73 5 ID E F S G F A C T O R 00 0 0 % I 10 0 . 00 % 33 . 81 0 7 % 66 . 18 9 3 % 00 0 0 % 00 0 0 % 18 6 M OM S C 28 7 28 7 18 6 M OT H E R OM S C 33 4 33 4 18 6 M ES O To t a l 1 8 6 M S O 62 1 62 1 Ma j o r A d j u s t m e n t 19 9 8 E a r l y R e t i r e m e n t LA B O R 19 9 9 E a r l y R e t i r e m e n t LA B O R Tr a n s i t i o n P l a n n i n g PT O En v i r o n m e n t a l C l e a n - u p ES O Y2 K PT O Su b t o t a l M a j o r A d j u s t m e n t s To t a l 1 8 6 M S O 62 1 62 1 To t a l 1 8 6 M 34 8 DE F S O 6 F A C T O R 10 0 . 00 % 10 0 . 00 % 00 % 00 % 00 % 00 % To t a l Pr o d u c t i o n Tr a n s m i s s i o n Po l e s & W i r e s Cu s t o m e r s Mi s c e l l a n e o u s OM S C 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % OP W 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % GU S T 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % ES O 10 0 . 00 0 0 % 30 . 00 0 0 % 10 . 00 0 0 % 60 . 00 0 0 % 00 0 0 % 00 0 0 % 10 0 , 00 0 0 % 45 . 56 6 4 % 19 . 93 3 6 % 34 . 4 9 9 0 % 00 1 0 % 00 0 0 % LA B O R 10 0 . 00 0 0 % 44 . 84 7 2 % 43 9 3 % 33 . 25 7 9 % 16 . 4 5 5 6 % 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % PT D 10 0 . 00 0 0 % 44 . 52 6 9 % 20 . 31 5 1 % 35 . 15 8 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % TA X D E P R 10 0 . 00 0 0 % 47 . 67 8 3 % 16 . 07 5 3 % 35 . 76 6 2 % 0. 4 8 0 2 % 00 0 0 % 10 0 . 00 0 0 % 00 0 0 % 36 . 62 1 5 % 63 . 37 8 5 % 00 0 0 % 00 0 0 % Ta b 3 P a g e 2 0 o f FU N C F A C T O R S - O E C 2 0 0 6 . xl s Pa c i f i C o r p 12 M o n t h s E n d e d D e c e m b e r 2 0 0 6 FE R C F O R M 1 Fu n t l o n a l l z a t i o n F a c t o r s Fa c t o r To t a l Pro d u c t i o n ' T r a n s m i s s i o n DP W CU S T DM S C PL A N T 94 8 . 52 8 , 92 1 76 5 , 57 8 . 03 4 63 0 , 50 6 . 00 9 55 2 . 44 4 . 87 7 UN C L A S S I F I E D P L A N T TO T A L P L A N T 12 . 94 8 52 8 92 1 76 5 , 57 8 . 03 4 63 0 , 50 6 . 00 9 55 2 . 44 4 . 87 7 PL A N T 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % 10 0 . 00 0 0 % DP W 10 0 . 00 0 0 % 10 0 . 00 0 0 % PT D 10 0 . 00 0 0 % 44 . 52 6 9 % 20 . 31 5 1 % 35 . 15 8 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % 68 . 66 9 8 % 31 : 3 3 0 2 % 10 0 . 00 0 0 % 36 . 62 1 5 % 63 . 37 8 5 % So u r c e : S e p t 2 0 0 7 R e s u l t s o f O p e r a t i o n s LA B O R 30 1 61 9 , 23 1 13 5 . 26 7 81 9 16 , 4 0 5 . 95 7 10 0 . 31 2 , 23 5 63 3 , 22 0 LA B O R % 10 0 . 00 0 0 % 44 . 84 7 2 % 5. 4 3 9 3 % 33 . 25 7 9 % 16 . 4 5 5 6 % 00 0 0 % So u r c e : F e r c F o r m 1 pg 3 5 4 Ma t e r i a l & S u p p l i e s 21 8 , 01 9 64 , 63 6 , 91 8 25 0 , 12 0 33 0 . 98 1 Ma t e r i a l & S u p p l i e s % 10 0 . 00 0 0 % 83 . 70 7 0 % 50 4 1 % 10 . 78 8 9 % 00 0 0 % 00 0 0 % So u r c e : F e r c F o r m 1 ( D e c e m b e r 2 0 0 4 ) p g 2 2 7 FE R C ( m W h ) 54 0 07 5 30 , 13 8 , 4 5 0 4, 4 0 1 , 62 5 FE R C % 10 0 . 00 0 0 % 87 . 25 6 5 % 12 . 74 3 5 % 00 0 0 % 00 0 0 % 00 0 0 % So u r c e : F E R C r e p o r t i n g r e q u i r m e n t N o . 5 8 2 - le t t e r d a t e d A p r i l 2 7 , 2 0 0 7 ( F r a n c C a v o l i ) Wh o l e s a l e S a l e s 75 0 90 4 69 2 66 9 , 95 6 . 28 0 80 , 94 8 , 4 1 2 10 0 . 00 0 0 % 89 . 21 9 9 % 10 . 78 0 1 % 00 0 0 % 00 0 0 % 00 0 0 % WS F % So u r c e : D e e 2 0 0 6 R e s u l t s o f O p e r a t i o n s Ta b 3 P a g e 2 1 o f FU N C F A C T O R S - D E C 2 0 0 6 . xl s Pa c l f l C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 MS P P r o t o c o l 76 % = E a r n e d R e t u r n o n R a t e B a s e Re t u r n o n Ra t e o f To t a l Ge n e r a t i o n Tr a n s r n i s s i o n Di s t r i b u t i o n Re t a i l Mi s c In c r e a s e Pe r c e n t a g e Li n e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u r n Co s t o f Co s t 0 1 Co s t o f Co s t o f Co s t o f Co s t o f (D e c r e a s e ) Ch a n g e f r o m No . No , Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s Re s i d e n t i a l 65 3 36 9 70 % 26 , 86 6 89 8 51 8 , 36 3 71 6 , 16 5 27 5 , 87 3 01 3 , 29 7 34 3 , 20 0 78 6 , 47 1 65 % Re s i d e n t i a l - T O O 21 , 36 2 23 5 18 % 20 , 52 3 6 7 8 12 , 66 6 , 19 1 54 8 , 10 1 32 7 24 9 81 8 , 27 0 16 3 , 86 8 83 8 , 55 7 93 % Ge n e r a l S e r v i c e - L a r Q e 18 , 60 9 42 5 10 . 70 % 16 , 28 7 , 01 2 12 , 68 2 , 26 9 55 8 , 17 8 83 9 , 09 8 16 3 10 8 44 , 35 9 32 2 41 3 12 . 4 8 % Ge n e r a l S e r v i c e - M e d i u m V o R a a e 13 0 25 5 10 , 24 % 11 5 , 55 4 57 2 16 0 27 9 28 6 25 7 (1 4 , 70 1 11 . 29 % Ge n e r a l S e r v i c e - H l a h V a R a a e 06 1 14 3 13 . 32 % 24 7 , 57 1 04 7 , 45 9 16 5 , 99 9 70 5 99 2 41 7 81 3 , 57 2 16 , 07 % Im Q a t i a n 39 , 4 0 4 67 9 03 % 39 , 09 9 , 29 5 25 , 40 2 , 68 1 98 1 , 15 6 12 , 17 6 , 60 3 42 9 , 47 0 10 9 , 38 5 30 5 , 38 4 77 % St r e e t & A r e a L i a h t i n a 32 6 , 29 8 17 , 96 % /3 , 55 7 88 7 76 , 17 9 16 7 41 1 50 2 61 , 52 0 51 9 23 1 , 58 9 70 . 97 % Tr a f f i c S k m a l s 15 , 52 6 14 . 57 % 12 , 56 3 25 1 29 6 90 3 90 2 21 1 96 3 19 . 08 % Sp a c e H e a t i n a 63 5 62 0 12 , 33 % 53 2 , 15 1 39 6 , 84 8 95 8 10 1 83 6 13 , 21 5 29 3 11 0 3 46 9 16 , 28 % Ge n e r a l S e r v i c e - S m a l l 71 1 25 2 11 . 91 % 04 4 , 68 8 64 5 , 46 3 25 5 5 4 2 37 6 99 0 69 1 , 24 6 75 , 44 7 11 , 66 6 , 56 4 15 . 56 % Sp C Co n t r a c t 1 99 8 8 5 2 99 % 18 5 , 33 6 39 3 4 , 27 4 18 5 , 42 3 58 0 1 3 19 9 74 2 7 18 6 4 8 4 66 % SP C Co n t r a c t 2 48 , 66 8 , 72 7 23 % 55 , 10 4 , 74 7 52 , 64 9 , 44 9 31 9 9 5 7 48 , 63 2 14 , 10 8 90 , 81 8 43 6 0 2 0 13 , 22 % To t a l St a t e o f I d a h o - 17 8 57 7 38 1 76 % 17 8 , 57 7 , 38 1 13 3 , 11 7 , 99 8 75 5 , 10 0 31 , 65 4 68 3 19 6 , 39 8 85 3 , 20 2 (0 ) 00 % Fo o t n a t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 - 20 0 6 , Co l u m n 0 : C a l c u l a t e d Re t u r n o n R a t e b a s e p e r 1 2 - 20 0 6 E m b e d d e d C o s t o f S e r v i c e S t u d y Co l u m n E : R a t e o f R e t u r n In d e x , R a t e o f r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n s n o n n a l i z e d r a t e o f r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t o f Se r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t o f S e r v i c e a t Ju r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s St u d y , Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d c a s S t u d y . Co l u m n I : C a l c u l a t e d Di s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s St u d y , Co l u m n J : C a l c u l a t e d R e t a i l C o s t of S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s St u d y . Co l u M n K : C a l c u l a t e d M i s c , Dis t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d c a s S t u d y , Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o Mo v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e D o l l a r s . Co l u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e Fr o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e P e r c e n t . TA B 4 - P a g e 1 ca s 1 0 GR C 1 2 - 06 F i n a l . x l s Pa c l f l C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 MS P P r o t o c o l 07 % = T a r g e t R e t u r n o n R a t e B a s e Re t u m o n Ra t e o f To t a l Ge n e r a t i o n Tr a n s m i s s i o n Di s t r i b u t i o n Re t a i l Mi s e In c r e a s e Pe r c e n t a g e Lin e Sc h e d u l e De s c r i p t i o n An n u a l Ra t e Re t u m Co s t o f Co s t o f Co s t o f Co s t o f Co s t o f Co s t o f (D e c r e a s e ) Ch a n g e f r o m No , No . Re v e n u e Ba s e In d e x Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e Se r v i c e to = R O R Cu r r e n t R e v e n u e s Re s i d e n t i a l 29 , 65 3 36 9 70 % 31 , 97 6 01 4 16 . 67 7 00 0 21 7 21 1 54 4 , 4 0 0 07 2 , 36 9 46 5 , 03 4 32 2 , 64 5 83 % Re s i d e n t i a l - T O D 36 2 , 23 5 18 % 22 , 72 1 , 03 3 13 5 7 2 , 20 6 93 7 47 1 15 0 35 8 84 4 25 5 21 6 74 3 35 8 , 79 8 36 % Ge n e r a l S e r v i c e - L a r a e 60 9 42 5 10 , 70 % 04 1 97 1 60 0 88 7 95 3 06 4 27 3 , 47 7 16 5 39 7 49 , 14 6 /5 6 7 45 4 05 % Ge n e r a l S e r v i c e - M e d i u m V o l t a a e 13 0 , 25 5 10 , 24 % 1.7 8 12 7 81 3 98 , 32 2 08 4 84 8 29 1 26 9 /2 , 44 2 87 % Ge n e r a l S e r v i c e - H i a h V o l t a o e 06 1 14 3 13 , 32 % 64 9 , 4 2 1 32 6 , 06 6 28 4 98 9 69 1 04 9 62 6 /4 1 1 , 72 2 13 % Ir r i G a t i o n 39 , 40 4 67 9 03 % 1. 0 5 43 , 28 1 , 52 4 27 , 05 8 , 33 3 68 1 91 3 13 , 97 7 , 05 9 43 8 , 15 9 12 6 , 06 0 87 6 , 84 5 84 % 07 , Str e e t & A r e a L i l l h t i n a 32 6 29 8 17 . 96 % /3 . 59 4 , 34 0 80 , 32 6 86 5 43 8 , 50 9 62 , 63 2 00 8 26 8 , 04 2 62 . 15 % Tr a f f i c S i l l n a l s 52 6 14 . 57 % 81 8 74 6 50 8 33 9 93 6 28 9 (1 , 70 8 11 . 00 % Sa a c e H e a t i n a 63 5 , 62 0 12 , 33 % 59 0 , 94 7 42 6 , 24 8 30 , 62 1 11 7 , 85 7 13 , 43 9 78 2 /4 4 , 67 3 03 % Ge n e r a l S e r v i c e - S m a l l 10 , 71 1 , 25 2 11 . 91 % 10 , 05 7 03 4 06 2 , 62 9 43 5 25 5 75 8 . 20 6 70 1 , 86 2 99 , 08 2 16 5 4 , 21 8 -6 , 11 % SP C Co n t r a c t 1 99 8 , 85 2 99 % 57 8 9 0 5 20 0 , 00 6 3Q 5 , 52 7 61 9 15 8 59 6 58 0 , 05 3 14 . 51 % SP C Co n t r a c t 2 48 , 66 8 7 2 7 23 % 60 , 41 1 1 1 1 56 , 34 2 , 84 0 92 8 65 6 51 4 2 9 /4 , 86 7 05 3 11 , 74 2 3 8 4 24 , 13 % To t a l St a t e o f I d a h o - 17 8 , 57 7 , 38 1 76 % 19 7 04 3 , 93 1 14 2 , 45 2 , 60 9 78 6 , 16 5 36 , 42 2 , 79 2 30 3 , 67 9 07 8 68 6 18 , 46 6 , 55 0 10 . 34 % Fo o t n o t e s : Co l u m n C : A n n u a l r e v e n u e s b a s e d o n 1 2 - 20 0 6 . Co l u m n D : C a l c u l a t e d R e t u m o n R a t e b a s e p e r 1 2 - 20 0 6 E m b e d d e d C o s t o f S e r v i c e S t u d y Co l u m n E : R a t e o f R e t u m I n d e x . R a t e o f r e t u r n b y r a t e s c h e d u l e , d i v i d e d b y I d a h o J u r i s d i c t i o n s n o r m a l i z e d r a t e o f r e t u r n . Co l u m n F : C a l c u l a t e d F u l l C o s t o f Se r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s S t u d y Co l u m n G : C a l c u l a t e d G e n e r a t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s St u d y . Co l u m n H : C a l c u l a t e d T r a n s m i s s i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d C O S S t u d y , Co l u m n I : C a l c u l a t e d Dis t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d ca s S t u d y . Co l u m n J : C a l c u l a t e d R e t a i l C o s t o f Se r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u r n p e r t h e 1 2 - 20 0 6 E m b e d d e d c a s S t u d y . Co l u m n K : C a l c u l a t e d M i s c , Dl s t r i b u t i o n C o s t o f S e r v i c e a t J u r i s d i c t i o n a l R a t e o f R e t u m p e r t h e 1 2 - 20 0 6 E m b e d d e d c a s S t u d y . Co l u m n L : I n c r e a s e o r D e c r e a s e R e q u i r e d t o Mo v e F r o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e D o l l a r s , Co l u m n M : I n c r e a s e o r D e c r e a s e R e q u i r e d t o M o v e Fr o m A n n u a l R e v e n u e t o F u l l C o s t o f S e r v i c e P e r c e n t . TA B 4 - P a g e 2 ca s I D GR C 1 2 - 06 F i n a l . x l s R.. u l t s o f O p e r a t i o n s - O e n + T n n + D I s t + R l l + M l o c - T O T A L Un b u n d l e d Pa c l f l C o r p Co s t 0 1 S e r v i c e B y R e t e S c h e d u l e S" " o f ld o h o MS P P r o t o c o l 12 M o n t h s E n d i n g _b e r 20 0 6 Id a h o Oe n e r a l S r v Ge n e r a l S r v Oe n e r a l S r v 51 . & A r e e L g t Sp e c e Oe n e r a l S r v CO S Ju r i s d i c t i o n R. . l d e n t l e l R.. l d e n t l a l La r g e P o w e r Me d V o l t e f 1 8 HIg b V o l t e f 1 8 Irr i g a t i o n Sc h e d u l e s Tr a l l l c S g n l s He a t i n g Sm e l l P o w e r DE S C R I TI O N Im o ! ! Y ! t l l.. 1 1 . . U Op e r a t i n g R e v e n u e s 30 8 , 2 0 6 , 55 2 45 , 8 9 6 . 6 2 5 96 4 , 2 0 0 21 , 5 2 0 , 76 8 22 4 , 44 1 90 2 , 30 9 52 , 3 7 1 , 66 2 38 1 , 42 0 22 , 26 2 05 2 , 78 0 18 , 8" , 58 2 83 7 , 2 4 6 64 9 , 96 8 Op e r a t i n 9 E x p e n s e s Op e r a t i o n & M a l n t e . . n c e Ex - 24 3 , 39 5 16 9 33 , 78 5 02 6 25 , 2 1 8 52 8 22 , 07 2 , 61 5 16 7 , 09 4 74 2 , 62 0 47 , 05 7 , 2 1 9 44 9 , 06 4 84 0 74 2 , 64 6 11 , 38 0 83 5 60 6 86 4 De p r o c l a 1 i o n E x p e n s e 24 , 58 1 , 8 0 2 09 4 , 11 3 92 5 , 14 6 2,3 6 6 84 1 16 , 62 9 52 0 , 90 2 77 5 03 0 71 , 72 4 57 4 79 , 17 5 35 5 72 7 6O S 69 2 Am o r 1 l z a 1 l o n E x p e n s e 34 4 82 9 69 5 , 73 6 40 3 , 58 5 30 9 01 5 16 0 96 5 59 0 70 0 16 7 25 4 52 4 18 4 , 2 6 4 72 , Ta x . . O t h e f ' T h o n I n c o m e 93 0 51 9 85 2 , 30 0 80 5 , 96 1 47 2 , 40 3 3,2 5 6 97 , 75 3 1,2 0 9 , 84 5 11 , 00 0 22 5 15 , 57 7 27 9 90 2 96 , 18 9 In c o m e T a x . . . F a d e r a l 60 0 , 89 0 49 1 , 55 2 27 5 , 17 0 11 5 , 89 6 72 2 11 , 93 5 40 2 , 2 1 6 21 8 22 2 77 3 12 3 87 2 12 , 40 9 In c o m e T a x . . . S t o l e 25 2 , 53 5 69 , 80 5 41 , 75 7 23 , 2 6 7 15 3 19 6 17 3 13 3 86 9 83 T 12 4 In c o m e T a x . . D e f e . . . . . 60 8 , 25 2 56 7 , 78 0 26 8 , 63 1 21 9 , 19 8 44 7 37 , 60 2 62 3 77 2 03 4 24 1 83 8 18 2 , 2 6 4 46 7 In v . . - T a x cr e e r . A d j (7 6 7 , 79 0 1 (1 2 $ , 17 5 ) (9 0 , 56 8 1 (7 2 , 64 7 ) (5 0 7 ) (1 6 , 00 4 1 (1 7 9 , 09 1 ) (1 , 51 3 ) (4 9 ) (2 , 43 2 ) (4 1 , 8 2 0 ) (1 5 71 8 ) Mi s e R e v . . . . . . . & E x p e n . . (1 6 8 , 48 1 ) (1 9 , 8 6 4 ) (1 5 , 95 7 ) (1 6 , 91 9 1 (1 2 5 ) (5 , 09 6 ) (2 9 , 8 4 8 1 (2 9 1 (8 ) (5 3 9 ) (7 , 43 7 ) (4 , 8 4 4 1 To t a l O p a t d n g E x p e n s . . 27 9 , 72 1 , 13 8 ",3 1 3 , 41 6 29 , 72 6 , 13 3 2$ , 4 9 1 , 2 6 9 19 0 , 83 0 7,4 6 8 . 8 6 6 56 , 6 1 6 , 0 1 7 55 6 . 7 7 9 17 . 46 3 86 8 , 51 7 13 , 4 6 5 , 43 4 Op e r a t i n g R e v e n u e F o r R e t u m 28 4 8 5 1 7 56 8 2 1 0 06 7 50 2 9 6 0 9 33 1 2 14 3 2 67 6 8 6 4 5 17 5 6 9 4 9 9 19 4 1 6 3 14 8 Ra t e B. . . : EIe c 1 r 1 e P l a n t I n S e r v i c e 92 8 , 12 2 , 2 5 7 16 5 , 5 9 6 , 79 8 11 1 , 1O B , 47 9 88 , 8 6 8 , 19 2 81 3 , 96 1 70 6 , 4 6 8 21 4 , 8 2 8 , 17 6 90 8 , 2 7 1 81 , 01 6 97 8 , 0 6 9 81 , 3 3 7 , 74 0 19 , 2 9 7 11 8 2B O , 02 2 , 98 7 Pla n t H e l d F o r F u t u r e U . . Ele c t r i c P l a n t A e q u l s l 1 l o n A d j 5,0 4 7 , 97 5 62 9 , 90 2 49 0 , 64 7 60 0 , 33 9 68 6 15 0 , 2 5 0 88 5 , 52 8 07 0 28 5 15 , 07 1 22 7 , 8 6 8 14 2 , 82 5 1,9 9 8 , 63 4 Nu c l e a r F u e l Pr e p a y m e n t s 77 4 , 20 0 46 5 77 3 26 1 47 9 12 5 , 25 0 90 3 83 7 32 0 , 20 6 7,4 9 1 24 6 19 3 11 4 76 0 64 1 40 2 , 42 1 Fu e l S . . . k 74 0 , 8 3 4 63 7 , 05 0 66 7 , 51 9 64 7 , 15 0 2,8 6 3 16 4 , 05 2 02 1 , 42 5 68 3 33 7 17 , 11 7 23 6 , 2 6 6 16 4 , 10 5 33 7 , 3 7 6 Me t e " , l . & S u p p l I e s 48 6 , 6 6 7 1,0 5 2 , 53 6 79 1 , 12 2 73 5 , 44 9 30 2 19 9 , 72 9 1,4 6 0 72 2 49 0 42 6 22 , 98 7 36 6 , 07 0 19 1 , 15 2 66 2 , 88 1 Mis e D e f e r r e d D e b l 1 s 91 6 , 01 0 49 8 , 57 0 29 0 , 2 8 5 29 3 , 2 3 3 90 6 11 7 , 8 0 9 62 3 , 25 8 51 4 20 8 12 , 74 9 17 7 , 74 8 11 4 , 74 8 68 2 , 76 4 Ca s h W o d c l n g C a p l t e l 16 8 , 37 8 82 7 , 64 4 46 6 , 11 3 29 6 , 2 1 5 87 0 10 3 , 2 3 8 89 8 00 2 19 5 25 8 12 , 8 9 0 20 7 , 08 1 10 0 , 10 6 1,3 4 7 , 76 6 _o n Lo o n s 5, 8 2 8 , 43 2 2,2 2 8 , 2 2 2 29 1 , 0 8 2 10 7 , 76 4 17 1 02 8 29 7 , 94 0 16 , 2 3 8 05 1 12 , 3 9 3 82 1 , 3 6 4 Mi s c e l l s n a o u . 68 7 , 72 5 70 , 42 7 57 , 2 3 5 57 , 3 8 1 41 7 17 , 12 2 10 4 , 64 7 31 7 1, 8 2 4 25 , 16 2 17 , 3 4 6 "4 , 60 5 27 0 68 9 :z H To t a l Ad d i t i o n s 16 0 57 3 .4 8 8 2. 8 92 3 6, 6 66 1 72 9 .0 9 13 4 1,3 22 0 ,3 3 " ' 2,D 4, 2 .8 4 2.D 7 8 4.6 07 7 Re t e .. . . . De d u c t i o n s : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n (3 6 8 , 2 2 4 , 3 9 1 ) (8 0 , 16 0 , 2 7 6 ) (4 3 , 11 8 , 11 9 ) (3 4 , 3 1 0 , 59 7 ) (2 3 4 , 63 2 ) (7 , 50 6 , 40 1 ) (8 2 , 12 0 , 96 9 1 (8 2 5 , 4 8 2 ) (2 3 , 40 1 ) (1 , 15 0 , 3 6 6 ) (1 1 , 94 6 , 4 1 6 ) (7 , 3 4 3 , 3 6 8 1 19 9 , 09 4 , 3 7 7 ) Ac c u m P r o v i s i o n F o r A m o r l l z a 1 l o n (2 0 , 72 7 , 2 7 6 ) (4 , 56 6 , 8 8 4 ) (2 , 81 1 , 44 6 ) (1 , 76 9 , 8 0 9 1 (1 1 , 98 6 ) (3 8 9 , 3 8 9 ) (4 , 2 9 6 , 74 9 1 (1 6 , 13 9 1 (2 , 18 1 ) (6 3 , 51 3 1 (1 , 2 6 1 , 86 3 1 (2 7 7 , 8 2 3 1 (5 , 10 7 , 87 2 1 Ac c u m _I n c o m e Ta x . . (7 8 , 01 1 , 2 8 4 ) (1 3 , 18 5 , 97 1 ) 19 , 50 2 , 2 4 7 ) (7 , 63 5 , 11 1 1 (5 1 , 71 8 ) (1 , 57 0 , 89 0 ) (1 9 , 14 8 , 3 9 2 ) (1 2 8 , 90 4 ) (4 , 99 6 1 (2 5 2 , 74 8 ) (4 , 4 0 6 , 3 5 6 ) (1 , 64 5 , 77 2 ) (2 0 , 8 8 0 , 3 1 1 1 Un a m o r t i z e d I T C (2 , 12 5 , 3 1 7 ) (2 6 3 , 51 7 ) (2 6 3 , 8 4 8 ) (2 0 4 , 55 0 ) (1 , 4 2 0 ) (4 4 , 92 7 ) (6 0 2 , 17 6 ) (4 , 01 8 ) (1 3 8 1 (8 , 8 3 4 ) (1 1 7 , 44 1 ) (4 4 , 0 7 0 ) (6 9 2 , 3 8 0 ) Cu s 1 o m a r Ad v - Fo r C o n s t r u c t i o n (2 6 9 , 2 8 6 ) (4 3 , 81 9 1 (2 1 , 6 2 1 ) (6 3 , 6 6 6 ) (6 0 1 (7 , 6 6 2 1 (1 6 , 07 8 ) (2 , 8 0 6 ) (4 3 , 57 8 ) Cu s 1 o m e r S e r v i c e D a p o o l t s Ml s e _ _ - (8 , 71 4 , 06 4 1 (1 . 2 2 3 , 51 8 ) (9 4 2 , 8 2 7 ) (6 4 0 , 48 8 ) (5 , 12 7 ) (2 2 1 , 41 8 ) (1 , 71 1 , 0 5 3 ) (1 1 , 29 1 1 (5 2 3 ) (2 7 , 2 6 9 1 (4 2 4 , 11 1 6 1 (2 2 4 , 8 6 6 ) (2 , "1 , 8 0 9 1 To t a l R e t e B- 46 6 0 7 5 6 8 63 4 66 1 6 1 1 2 $ 44 7 2 5 5 1 20 5 7 2 74 8 2 8 6 21 3 8 16 0 2 6 3 .2 O D , 44 8 11 . 6.8 12 8 .4 8 8 , 55 0 To t a l _ - 49 4 6 9 7 9 0 2 28 4 0 68 8 5 2 7 2 5 22 5 3 4 7 10 7 5 2 9 3 5 33 1 1 1 6 7 4 7 4 8 27 1 1 4 1 0 2 10 6 4 1 1 3 8 14 2 1 74 9 Re t u m O n 75 % 6.7 0 % 18 % 10 . 70 % 10 . 2 4 % 13 . 2 2 % 6.0 2 % 17 . 9 8 % 14 . 6 7 % 12 . 33 % 11 . 1 1 % 3.1 9 % 1. 2 3 % Re t u m O n E q u i t y 5.2 8 % 7.1 6 % 10 % 16 . 0 6 % 14 . 1 4 % 20 . 2 4 % 6.6 2 % "1 , 70 % 22 . 73 % 18 . 2 8 % 17 . 4 1 % 77 % -3 . 68 % 51 2 3 1 2 0 0 7 G+ T + O + R + M T A B 4 , 1 - Pa g e l CO S 1 0 O R C 1 2 . Q 6 F 1 n s l J C 1 u l . Pe e l l i C o r p Co l t 0 1 S o . . I . . B y R i l l e Sc h 8 d u 1 8 S_ o I l - MS P P _ o I 12 M o n t h - E n d i n g _b o r 2O C I 8 'd o h o 0.. . . 1 8 1 S . . Go n e r a l S . . Oo n " , , " 1 S . . SL & A I M L g I S. . . . . Go n e . . 1 s . . ca s Ju r i s d i c t i o n R. . l d 8 n t l e l R.. 1 d 8 n I I o 1 La r g e P o w e r Mo d V o l I I I l J ' I Hig h V o l I I I l J ' I Ir r i g o t l o n Sc h 8 d u I H Tn d I i c S g n l s HO I I I i n , Sm o " P o w e r DE s C R I P T I O N !I m m I I I Z I ! I s. M I I I d L 1 Ic b o ! ! Y I L t l. l l . . 1 Z To I 8 l R o I v .9 4 , 59 7 , 90 2 83 , 2 7 2 , u o 58 , 81 2 , 73 5 .7 , 0 0 3 , 32 1 , M 7 10 , 76 2 , 93 5 11 2 , O 1 U 2 1 97 5 ~ 33 , 51 1 &7 U " 27 , 11 . , 10 2 10 , 50 4 1 , 13 8 1-1 2 , 12 2 , 7. 9 Re t u m O n R a t e b a s e ( 5 5 ) 8. 7 5 % 28 , "5 , .1 7 79 5 , 93 9 38 9 , 51 0 70 7 , 09 6 18 , 91 1 81 9 , 8 7 1 .5 1 , 2 6 1 56 , 2 3 0 93 8 90 , 59 5 56 1 , 58 5 10 7 , 09 7 11 5 , 2 8 7 Op e " " ' n g & M e ' n t e n a n . . E x p e n s e 24 3 , 3 9 8 , 16 9 33 , 78 5 , 0 2 6 25 , 2 1 8 , 52 6 23 , 0 7 2 , 61 5 11 7 , 0 9 4 7.2 , 62 0 .7 , 05 7 , 2 1 9 "9 , 05 0 4 1., u o 7.2 , 11 , 3 1 1 1 , 83 5 88 , 2 5 1 , 94 0 Be d D e b t t o P r o d u c e R O R F8 0 De p . . . . l a t l o n E x p e n . e 18 1 , 80 2 09 ' 11 3 92 1 , 10 6 2, 3 8 5 , 16 , 62 9 52 0 , 90 3 1, 7 7 6 03 0 71 , 72 . 57 . 79 , 17 5 35 5 , 72 7 10 1 , 69 3 8,8 6 3 Am o r t l u t l o n E x p e n . . 3, 3 " , 83 9 19 1 , 73 8 40 3 , 58 5 30 9 , 01 5 2, 1 8 0 98 1 69 0 , 70 0 16 7 12 ' 19 4 , 2 " 72 , "1 , 0 1 9 To . . O t h e r 7h a n I n . . . . . . . 93 0 , 51 9 15 2 , 3 0 0 8O 5 , .7 2 , 40 3 3, 2 5 6 97 , 76 3 1, 2 0 9 , 9 4 5 11 , 0 0 0 32 6 15 , 8 7 7 27 9 , 90 2 I8 9 1, 2 8 5 , 70 7 Fe d e n l l i n c o m e T e x e s 1,6 0 0 , 8 9 0 .9 1 , 58 3 27 6 , 17 0 11 8 , 72 3 11 , 93 5 40 2 , 2 1 6 9,2 1 1 23 2 77 3 12 3 , 8 7 2 12 , 4 0 9 1" , 76 2 FI T A d j t o P r o d u . . T e r g e t R O R F1 0 1 S_ l n c o m e T o . . 28 2 , 8 3 5 11 , 8 0 5 .1 , 7& 7 23 , 2 5 7 15 3 94 , 17 3 13 3 86 9 11 , 8 3 7 12 . 50 4 , 50 9 SIT A d j t o P r o d u c e T e r g e t R O R F1 0 1 De l e r J 8 d l n c o m e To . . 2,5 0 8 , 35 2 56 7 , 78 0 35 8 , 53 1 21 9 , 19 8 1" ' 7 37 , 60 2 62 3 , 77 2 03 8 2. 1 13 6 15 2 , 2 9 4 38 , "', 17 8 In . . . - T o C n d " (7 & 7 , 79 0 ) (1 2 6 , 17 5 ) (9 0 , 55 8 1 (7 2 , 9 4 7 ) (1 0 7 ) (1 6 , (1 7 9 , 09 1 1 (1 , 5 1 3 ) (" ) (2 , a 3 1 (. 1 , 8 2 0 1 (1 5 , 71 1 1 (2 1 1 , 07 6 1 Mi s e R e v . . . . . . & Ex . . . . . . . . 11 8 8 , "1 ) (1 9 , 15 0 4 ) (1 5 , 88 7 ) (1 1 , 81 9 ) (1 2 5 ) (1 , 09 5 ) (2 9 , 9 4 8 ) (3 9 1 (I I (6 3 9 1 (7 , a 7 ) (. , . . . ) (6 7 , 78 9 ) Re v o n " " C n d l l l l (1 2 9 , 12 9 , 17 1 1 (1 8 , 2 - 1 2 " 5 6 ) (1 2 , 69 1 , 9 6 5 ) (1 2 , 91 1 , 3 4 3 ) 19 4 , 18 8 ) 13 , 9 4 1 , 18 8 1 (2 2 , 95 6 , 98 3 ) (5 5 , 12 2 ) (6 , 8 2 6 ) (.1 7 , 18 0 ) (5 , 9 8 2 , 3 3 0 ) 13 , 8 3 8 , 3 9 4 ) (1 0 , 8 8 1 , 2 . 1 ) 10 0 10 1 To t a l R e v o n " " Re q u l - 17 8 , m, 3 8 1 21 , 8 5 6 , 8 9 1 11 5 , ., 2 6 7 , &7 1 39 , 09 9 , 2 9 5 5& 7 , 8 8 7 12 , 56 3 83 2 , 15 1 8" " , 88 8 18 5 , 3 3 8 1I , IM , 7. 7 10 2 Op e r o t l n g Re v - 17 8 m 29 8 6 3 13 0 8 8 50 8 1 1 4 3 32 1 15 5 2 8 83 5 8 2 0 10 7 1 1 1 2 3 8 9 1 1 1 2 .. 8 8 8 7 2 7 10 3 10 ' In c . . . . . . , (- - I Re q u l n d t o 10 5 Ee m Eq u e l - 01 R e t u m (7 8 8 , .7 1 ) (8 3 8 , 88 7 1 (2 , 3 2 2 " 1 3 ) (1 . , 70 1 ) (8 1 3 , 57 2 1 (3 0 5 , 3 9 4 ) 23 1 , 18 9 (2 , 98 3 1 (1 0 3 " ' 9 1 (1 , 8 8 8 , 11 9 4 1 18 8 , "' , 02 0 10 6 10 7 Ex i s t i n g 17 8 , 5 7 7 , 3 8 1 29 , 66 3 , 38 1 21 , 3 5 2 , 2 3 5 18 , 6 0 1 " 2 8 13 0 , 2 8 8 8,0 6 1 , 14 3 31 " " , 67 9 32 6 , 2 9 8 15 , 5 2 6 63 1 , 5 2 0 10 , 71 1 , 2 & 2 89 1 1 , 8 5 2 16 8 , 72 7 10 8 10 9 P- I.. . . . . . . (D e e . . e . . ) 11 0 av e r E x i s t i n g 11 1 Eq u e l A u t h o r i z o d R o E & R o R 00 % 65 % -3 . 93 % 12 A 8 % 11 . 2 9 % 15 . 0 7 % .0 . 77 % 70 . '7 % 19 . 08 % 16 . 2 8 % 15 . 56 % ..8 8 % 13 . 2 2 % 5/2 3 1 2 0 0 7 G+ T + D + R + M T A B . , ' - Pe g e 2 CO S I D G R C 1 2 - G 6 F l n e b l u l s 12 0 Bu e C o s o EL E C T R I C R E V E N U E S 12 1 MS P " 12 2 12 3 Id a h o _r a l S r v O.. . . r a l S r v Ge n e r a l S r v SL & A . . . L g i Sp a . . O.. . . r a ' S r v 12 4 FE R C CO S Ju r i s d i c t i o n R. . I _ I R. . I - I La r g e P o w e r _V o l t a g e Hig h V o l t a g e Ir r i g a t i o n S. - I e s Tra 1 I I c S g n l s Ho a t l n g SI 1 I 8 I 1 P o w e r 12 5 DE S C R I P T I O N !m m I I i u ! ! !I m H Y I t l Im t ! I ! I I o . J L1 W 2 ~1 2 am o . I Y k n 12 6 44 0 R. . , _ I So l e s 51 , 0 1 5 , 10 4 29 , 55 3 , 3 8 ' 21 , 3 8 2 , 2 3 5 12 7 12 8 44 2 Co m m e r c i a l & I n d u s t r i a l S o l e s 12 7 , 2 1 ' , '5 3 18 , 80 1 . 42 8 13 0 , 2 5 5 8, 0 8 1 . 14 3 3' , 40 4 . 87 1 53 8 , 8 2 0 10 , 71 1 , 2 5 2 10 8 , 85 2 48 " ' 8 . 72 7 12 9 In t e m l p l l b l o D e m o n d F1 0 13 0 In t e m l p l i b l o E n e r g y F3 0 13 1 12 7 , 2 1 ' . '5 3 18 . 60 1 . 42 5 13 0 , 2 5 5 06 1 , 14 3 39 , 40 4 , 8 7 1 83 5 , 8 2 0 71 1 , 2 5 2 "8 , 8 8 2 48 , 81 8 , 72 7 13 2 13 3 44 4 Pu b l i c S- & Hig h w a y L i g h t i n g 34 1 , 8 2 4 32 8 , 2 9 8 15 . 52 8 13 4 13 5 44 5 Oth e r S o l e s 1 0 P u b l i c A u t h o r i t y 13 6 13 7 44 8 In t e r d e p a _ 1 13 8 o. m . . d F1 0 13 ' 14 0 14 1 To 1 8 I S o l o s t o U _ C " " " " ' " 17 8 , 87 7 , 3 8 1 29 , 85 3 , 38 ' 21 , 3 8 2 , 2 3 8 18 , 10 9 , 4 2 5 13 0 , 2 5 5 5,0 8 1 , 14 3 3', 4 0 4 , 87 1 32 8 , 2 9 8 15 , 52 8 83 5 , 52 0 10 , 71 1 , 2 5 2 "', 8 8 2 48 , 65 8 , 72 7 14 2 14 3 44 7 So ' " l o r R o s o l o FI I 14 4 De m a n d F1 0 12 2 , 8 8 1 , '3 8 15 , 3 3 3 , 5 0 8 11 , 14 1 , 2 9 0 12 , 17 ' , 56 5 11 , 73 0 3,5 5 7 , BO 2 21 , 55 6 , 2 0 1 BO , 3 1 4 45 3 3" , 2 2 ' 54 6 , 71 2 3,4 7 8 , 78 5 48 , 55 2 , 38 7 14 5 EI 1 8 f I I Y 14 6 12 2 , 8 8 1 . '3 8 15 , 3 3 3 , 80 8 11 , 14 1 , 2 9 0 12 , 17 1 , 56 5 11 , 73 0 55 7 . BO 2 21 , 81 1 8 , 2 0 1 50 , 31 4 45 3 31 1 , 2 2 1 54 6 , 71 2 3,4 7 8 , 75 5 48 , 85 2 , 3 8 7 14 7 14 8 44 ' Pro v i s i o n l o t ' Ro l u n d F1 1 14 ' IB O S- Sp o c t l i c R o v " " . . . C r e d N FI 4 0 D 15 1 15 2 AO A Ro v - Cr e d l l 41 5 , 46 2 2,2 2 8 1,8 0 5 12 9 , 4 0 4 14 , 72 5 17 2 , 82 9 74 8 11 , 04 ' 15 3 15 4 T 0 1 8 1 So l e s f r o m E I o d r I c I I y 30 1 , 8 7 4 , 77 ' 44 , 18 9 , 2 0 5 33 , 3 0 5 , 13 0 30 , 91 8 , 41 4 22 0 , 06 1 73 3 , 3 7 0 81 , 13 3 , 51 7 37 8 , 11 2 21 , 97 1 1,0 3 2 , 11 8 7 18 , 3 4 7 , 0 1 3 7, 4 7 5 , 81 7 97 , 3 2 1 , 11 4 15 5 15 & 0Ih e t ' E l 8 c t r l c O p e r a t i n g Ro v - 15 7 4B O Fo r f o l l 8 d D i s c o u n t s & I n t e r e s t 23 8 , 10 0 73 , 96 7 31 , 8 7 3 7,2 4 1 20 4 84 , 84 ' C2 8 4 1 (8 ) 84 9 38 , 51 7 15 8 Cu s t o m e . . F4 0 15 9 23 5 , 90 0 73 . 96 7 31 , 8 7 3 7,2 4 1 20 4 84 , 5 4 9 (2 8 4 ) (8 ) 84 ' 38 , 51 7 16 0 16 1 45 1 Mis e E I o c : t r t c Ro v - 11 5 , 88 8 11 , 02 5 22 , 56 3 1, 3 7 8 (1 8 , 85 7 ) 75 1 56 1 35 , 75 3 16 2 Do m a n d F1 0 16 3 Cu " " " " F4 0 47 0 81 4 35 1 10 0 ,5 7 16 4 11 7 , 11 8 59 , 8 3 9 23 . 0 1 4 40 3 (1 6 , 55 7 ) 77 8 86 4 38 , 92 0 16 5 16 6 45 3 W.. . . S o l e s F1 0 98 0 IZ O 11 8 38 0 16 7 16 8 45 4 Ra n i 0 1 E l e c t r i c P " , p o r t y 35 4 , 84 6 67 , 3 8 1 45 . 47 6 40 , 84 8 28 9 17 9 , 2 4 4 46 7 18 3 19 , 93 7 16 9 Do m a n d F1 0 30 9 , 42 8 38 , 61 1 30 , 06 ' 30 , 67 0 22 1 1 ', 2 1 0 54 , 2 8 1 12 7 18 6 13 , 96 7 76 5 12 2 , 51 1 17 0 Cu s t o m e r F4 0 12 , 79 4 08 8 05 4 23 7 87 4 14 6 1, 3 8 4 17 1 87 7 , 0 8 ' 11 3 , 8 7 ' 78 , 51 9 71 , 75 4 51 6 1,2 1 2 23 4 , 3 1 8 74 0 11 6 36 , 2 6 8 75 6 12 2 , 51 2 17 2 17 3 41 1 8 Oth e r E l e c t r i c Ro v - 22 4 17 4 Do m a n d F1 0 51 2 , 8 4 0 11 8 3 , 12 7 43 8 , 54 4 44 7 , 2 9 8 3,2 9 6 13 4 , 3 2 2 79 1 , 68 2 1, 8 5 1 23 7 14 , 38 8 20 3 , 70 3 12 7 , 88 4 78 5 . 75 1 17 5 En e r g y F3 0 78 6 , 62 3 86 , 46 2 78 , '2 8 74 , 46 0 62 5 25 . 13 4 14 3 , 71 6 82 8 2, 3 1 4 32 , 10 8 25 , 13 8 3" , a t 3 17 5 CU s t . . . . . . F4 0 17 7 5, 2 1 9 , 18 7 84 9 , 81 5 51 8 , 4 ' 1 62 1 , 71 8 3,8 Z O 15 1 , 4 6 2 '3 5 , 48 7 2, 4 7 8 18 , 18 2 23 5 , 8 2 1 16 2 , 8 2 8 10 8 , 14 1 17 1 17 9 To I 8 l 0 I h e t ' E l 8 c t r l c O p e r a t i n g Ro v - 33 1 , 77 4 80 6 , 82 0 84 1 , 8 7 0 18 2 , 2 7 3 4,3 8 0 16 8 , 13 9 1,2 3 1 , 14 5 72 8 37 3 ZO , II 4 34 8 , 57 0 18 1 , 62 1 2,2 2 8 , 8 5 4 18 0 18 1 To 1 8 1 E l 8 c t r l c O p e r a t i n g Ro v - 30 8 , 2 0 8 , 65 2 46 , 8 9 5 , 8 2 6 33 , 15 4 , 2 0 0 12 0 , 76 8 22 4 , 44 1 10 2 , 3 0 9 62 , 3 7 1 , 66 2 38 1 , 4 Z O 22 , 3 6 2 1, 0 5 2 , 71 8 16 , 5 1 3 , 11 8 2 83 7 , 2 4 8 19 , 54 ' . 86 8 18 2 18 3 Mi s c e l l a n e o u s R o v o n u e s 18 4 41 1 6 0 Oo l n o n S o l o 0 1 U f l l i t y P l a n t - C R F1 0 18 5 41 1 7 0 Lo s s o n S o l o 0 1 U f l l i t y P l a n t F1 0 18 6 41 1 8 Oo l n f r o m E m i s s i o n A l l o w a n c e s F1 0 (1 7 2 , 8 8 3 ) (2 1 , 57 3 1 (1 6 , 8 0 0 ) (1 7 , 13 8 ) (1 2 8 1 (5 , 14 8 ) (3 0 , 3 2 7 1 (7 1 ) (9 1 (5 B O ) (7 , 8 0 4 ) (4 , 88 1 ) (6 8 , 4 4 ' 1 18 7 41 1 8 1 Go l n f r o m D i s p o s i t i o n 0 1 N O X C r e d i t s F1 0 18 8 41 1 4 Im p a c t H o u S i n g I n t o r e s t In ' - F1 0 II I 42 1 (O o l n ) / L o s s o n S o l o 0 1 U t I l i t y P I 8 n 1 F1 0 1,5 7 8 20 1 18 3 18 8 2t 4 88 3 19 0 F4 0 72 7 51 0 85 1 15 0 18 6 29 1 1'1 To I 8 l M- Ro v - (1 6 8 , 4 8 1 ) (1 8 , 8 5 4 ) (1 5 , 18 7 ) (1 6 , 11 ' ) (1 2 5 ) (5 , 09 5 ) (2 9 , 8 4 8 1 (3 9 ) (8 ) (5 3 ' ) (7 , 4 3 7 ) (4 , 8 4 4 ) (6 7 , 78 6 ) 15 2 19 3 MI . . . 1 1 8 n 8 o u s Eo - 11 4 43 1 1 I_ o n Cu s t o m e r D e p o s i t s FI G 19 5 11 6 DF A Dlv o r g e n c e F o l m e s s Ad j u - 19 7 P_ o n F1 0 5 11 8 Tn o n s m l . s l o n F1 0 5 Di s t r i b u t i o n F1 0 5 20 0 To 1 8 1 D F A 20 1 ZO 2 No t Ml s . . l - R o v _ s A n d Eo p o n s o (1 6 8 , 4 8 1 ) (1 9 , 8 5 4 ) (1 5 , 18 7 ) (1 8 , 91 9 ) (1 2 5 ) (5 , 09 5 ) (2 9 , 84 8 ) (3 9 1 (8 1 (5 3 9 ) (7 , 4 3 7 1 (4 , 88 8 ) (6 7 , 78 6 ) 51 2 3 1 2 0 0 7 G+ T + D + R + M T A B 4 , 1 - Po g e 3 CO S 1 0 G R C 1 2 . o & F l n o l J ! I s . x l s 20 4 Re s u l t s o f .. - 0- Tr a n + D Rt l t : MI K , 20 5 ST E A M P O W E R G E N E R A T I O N 20 1 20 7 20 8 1_ 0 0.. . . . . 1 S . . _I S . . 0.. . . . . 1 S . . S~ & Ar u l g t Sp o c e _I S . . 20 9 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s l d e n t t a l La " " P o w e r _V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a f t i c S g n l s .. . - g S_ O P o w e r 21 0 DE S C R I P T I Em m : l. 1 1 . . t 2 !; ! ! I 1 I I : G U ~. U 21 1 80 0 Op e r a t i o n S u p r v n & E n g l n o o r t n g F1 0 59 1 , 88 7 19 8 , 63 6 15 8 , 89 1 15 7 , 77 9 18 2 47 , 38 0 27 9 , 2 8 5 85 3 8,0 8 8 71 , 8 5 8 45 , 03 9 83 0 , 2 5 7 21 2 SS O C H F1 5 88 , 92 6 12 , 10 , 12 9 55 9 75 2 T9 6 32 3 30 5 63 7 37 , 51 1 21 3 To t a l 8 0 0 1,1 8 0 , 77 4 21 1 , 4 1 2 11 4 , 8 2 1 1 15 7 , 3 3 8 1, 2 3 3 10 , 14 3 21 1 , 04 1 70 5 31 1 1 75 , 11 1 47 , 87 8 6I 7 , T8 8 21 4 21 5 10 1 Fu e l R a l a t e d F3 O 32 , 1 8 8 , 4 1 1 53 7 , 99 7 14 7 , 78 0 04 1 , 8 8 3 21 , 4 7 3 02 8 , 41 0 88 4 , 07 3 25 , 80 1 87 8 94 " ' 9 31 3 ; 8 1 6 02 8 , 58 8 13 , 05 7 , 2 2 2 21 5 SS E C T F3 3 21 7 SS E C H F3 5 08 4 , 56 2 39 0 06 8 35 3 , 2 1 8 32 3 , 51 8 33 9 10 3 , 83 9 32 7 , 58 1 50 2 20 0 11 , 01 1 14 2 , 15 1 10 4 , 15 3 32 3 , 96 1 21 1 To I a l l O l 3& , 2 7 3 , 12 8 92 8 , 01 5 80 0 , 99 8 37 0 , 40 1 23 , 8 1 2 13 2 , 2 9 9 5,2 1 1 , 65 8 28 , 2 0 2 07 9 10 5 70 0 1,4 5 & , 0 2 8 13 2 , 70 8 14 , 3 1 1 , 18 3 21 9 22 0 50 2 S1 e a m E x p e n s e s Fl O 11 1 , 31 7 23 4 75 7 11 2 , 12 1 18 1 , 47 0 1,3 7 4 55 , 99 6 33 0 , 02 5 77 2 99 0 84 , 92 0 53 , 2 2 9 74 4 , 1 5 6 22 1 SS O C H FI I 14 5 , 18 1 20 , 8 1 9 15 , 53 5 11 , 60 1 11 8 61 0 14 , 36 0 52 7 7, 0 2 8 30 1 61 , 2 4 0 22 2 To t a l 1 0 2 2,0 2 6 , 49 8 25 5 , 8 1 8 19 9 , 3 5 7 21 1 2 , 07 7 49 0 80 , 15 0 1 34 4 , 3 8 4 85 & 10 7 51 1 91 , 94 8 57 , 53 5 80 1 , 10 6 22 3 22 4 10 3 St u m F r o m O t h e r S o u r c e s F3 0 25 2 , 18 8 28 , 1 1 5 21 , 53 8 24 , 8 1 5 17 5 37 5 92 4 20 9 77 1 10 , 70 1 8, 3 7 7 10 6 , 34 7 22 5 22 6 10 1 Ele c t r i c E x p e n s e s F1 0 18 0 , 49 4 22 , 12 3 17 , 54 0 17 , 89 0 13 2 37 2 31 , 66 3 57 1 14 7 10 7 71 , 46 3 22 7 SS O C H Fl 5 71 , 94 7 11 , 3 4 3 99 2 8,4 8 7 48 2 7,8 0 9 28 6 12 2 34 1 33 , 30 2 22 8 T.. . . 1 1 O 1 21 9 , 4 4 2 33 , 1 6 1 25 , 53 2 26 , 3 7 7 19 1 82 1 39 , 4 7 1 12 1 1 11 , 96 9 44 8 10 4 , 78 4 22 9 23 0 15 0 1 Mis e , S t e a m Ex , . . . . . FlO 1, 1 2 3 , 01 4 22 7 , 48 2 17 7 , 15 5 18 0 , 89 1 33 1 58 , 2 5 1 31 9 , 79 7 74 8 1, 8 0 4 82 , 2 8 8 11 , 58 0 7% 1 , 78 2 23 1 F3 O 23 2 SS O C H F1 5 10 4 , 04 2 14 , 94 8 11 , 8 5 1 11 , 18 4 3, 2 3 2 10 , 2 9 1 37 7 03 7 OlS 43 , 8 8 7 23 3 To t a l 1 5 0 1 1,1 2 7 , 0 5 8 24 2 , 4 3 0 11 9 , 00 1 11 1 , 8 7 8 1,4 1 4 57 , 49 3 33 0 , 08 8 80 8 10 2 18 1 87 , 3 2 5 58 , 68 5 78 5 , 58 9 23 4 23 5 10 7 Re n t s F1 0 55 , 2 5 5 8, 2 1 7 43 8 18 7 97 2 11 , 82 3 21 1 99 1 17 1 25 , 2 3 2 23 8 SS O C H F1 8 18 9 03 0 81 7 77 1 22 3 70 1 34 7 21 3 02 4 23 7 To t a l 1 0 7 23 8 23 9 11 0 Ma h r t S u p e . . l s l o n & En . - . F1 0 32 6 , 13 5 40 , 51 1 31 , 89 3 32 , 32 1 23 1 70 7 57 , 2 1 1 13 4 03 8 14 , 72 1 9,2 2 8 12 9 , 12 6 24 0 SS O C H Fl 8 14 1 , 92 3 20 , 3 9 1 18 , 11 1 15 , 2 1 8 11 3 4" " 14 , 0 3 8 51 5 8, 1 7 1 4, 2 0 9 59 , 1 6 & 24 1 To t a 1 5 1 0 20 2 24 3 11 1 Ma i n t e n a n c e o f S t r u c t u r e s F1 0 18 5 , 55 8 14 7 , 91 0 11 1 , 2 1 8 11 7 , 51 8 35 , 2 9 0 21 1 7 , 99 0 48 8 77 1 53 , 51 8 33 , 54 8 48 9 , 43 3 SS O C H F1 8 39 , 3 9 4 86 0 4,4 8 7 4,2 3 5 1,2 2 4 3,1 9 8 14 3 90 7 11 1 15 , 1 1 7 28 5 To 1 8 1 5 1 1 24 5 24 7 11 2 Ma i n t e n a n c e o f B o l l e r P i o n ! F1 0 80 0 , 01 3 88 8 , 31 5 53 4 , 4 7 9 84 5 , 14 9 01 5 15 3 , 70 1 98 4 , 1 3 3 2,2 5 5 21 8 17 , 11 1 24 8 , 2 1 1 15 5 , 11 5 17 ' 7 , 52 8 24 8 SS O C H F1 8 17 8 , 98 1 25 , 42 5 20 , 15 6 19 , 0 2 3 14 1 49 7 17 , 50 3 10 3 84 2 18 7 5,2 4 8 74 , 84 5 24 9 To t a 1 5 1 2 25 0 25 1 11 3 Ma i n t e n a n c e o f E l e c t r i c P l a n t F1 0 2,D O 1 , 23 1 21 0 , 71 8 19 5 , 2 5 1 19 9 , 14 9 41 7 19 , 8 0 3 35 2 , 41 3 82 4 10 1 39 7 90 , 59 4 5& , 84 8 79 5 , 51 0 25 2 SS G C H F1 5 37 , 72 8 42 1 4, 2 9 7 05 6 17 2 73 2 13 7 82 6 11 9 15 , 91 5 25 3 T. . . . 1 5 1 3 04 6 , 95 9 25 & , 13 9 11 9 , 54 8 20 3 , 2 0 4 1,4 9 7 80 , 97 8 31 8 , 19 8 84 8 10 8 53 4 92 , 52 0 11 7 , 11 7 81 1 , 4 2 5 25 4 25 5 51 4 Ma l n t o f M i s c . S t e a m P l a n t F1 0 73 8 , 71 2 92 , 18 8 71 , 79 0 73 , 2 2 2 53 9 21 , 91 8 12 9 , 19 4 30 3 2, 3 5 2 33 , 3 4 8 20 , 90 2 29 2 , 4 9 3 25 6 SS O C H F1 5 14 5 , 93 8 20 , 98 8 15 , 52 3 15 , 8 8 8 11 7 53 3 14 , 43 5 12 9 7,0 & 5 4,3 2 8 81 , 25 7 To t a l 5 1 4 88 4 , 1 1 1 11 3 , 15 2 88 , 4 1 2 88 , 91 1 85 & 26 , 82 2 1" , 02 8 :1 8 8 2, 8 8 1 41 1 25 , 2 3 0 35 8 , 05 2 25 8 25 9 To t a l S t e a m P o w e r G e n e n o t l o n 11 , 8 0 4 , 2 1 3 00 5 , 2 3 0 8,1 2 3 , 78 3 01 1 , 8 4 2 35 , 93 3 52 6 , 11 4 03 9 , 18 8 35 , 2 1 0 91 5 3 15 8 , 1 9 5 2, 2 0 4 , 2 4 8 &0 2 , 71 1 20 , 91 5 3 , 8 8 7 25 0 26 1 26 2 NU C L E A R P O W E R O E N E R A T I O N 26 3 26 4 26 5 11 7 Op e r a t i o n S u p e r & En g - n g F1 0 26 5 26 7 11 8 Nu c l a a r F u e l E x p e n s e F3 0 28 8 26 9 51 9 Co o l a n t s F1 0 27 0 27 1 82 0 SI o a m E x - F1 0 27 2 27 3 52 3 El e c t r i c E x p o n s e s F1 0 27 4 27 5 82 4 Mis c . N u c l e a r Ex - F1 0 27 5 27 7 12 8 Ma i n ! S u p e . . 1 s 1 o n & E n g F1 0 27 8 27 9 52 9 Ma l n t a n a n c e o f _r e s F1 0 28 0 28 1 15 3 0 Ma l n t a n a n c o o f R o a c 1 o r P i o n ! f1 0 28 2 28 3 15 3 1 Ma _ c e o f E- Pla n t f1 0 28 8 28 5 15 3 2 Ma i n t e n a n c e o f M i s e N u e l o a r f1 0 28 8 28 7 To t a l N u e l e a r P o w e r O O l l O n o t I o n 21 1 28 9 51 2 3 1 2 0 0 7 G+ T + D + R + M T A B 4 , 1 - Pa g e 4 CD S I D O R C 1 2 . ( ) 5 f 1 n a l . x I s , xls 29 0 29 1 HY D R A U U C P O W E R GE N E R A ' I 1 0 N 29 2 .. . _8 . . _8 . . _0 1 8 . . 8L 8 A . . . L o t _8 . . .. . FE R C CO O _, d l " " ... , ' d e n a o l R" _ 0 1 "" " ' p - M" V - " HI . - V o l . . . . "" " , . . 8" ' d l l l " Tr o m . 8 . . " "" ' n s 8'" " " AC C T DE S C R I P T I O N F." o r N" " " " " 8" " " ' . ' S. - t . . . ._ " ._ u l . 1 .- . . . ." " " " " 0 .. . . . . . . . . " .- . . . , . ... . . . . . . 2 3 C. . " . . . , C. . " . . . , 20 7 .. . o, . , . a . . s . . . . 8 E" " - n s 17 1 .', 7.' .', 50 , 37 3 ZO O 11 , 11 ' 21 . '2 1 23 , '., ZO , , 2 7 0 .. . 21 ' .. . W. t o r F o r P - 10 ' ,. . . . 91 0 OS , 17 2 II I .. , '0 0 52 7 H_ u l l . . . . . . . . . .. 0 21 0 , ", 2 7 7 2I , 21 ' 11 , 00 1 .2 1 11 5 , 21 0 .. . ,. , .. . E\e c t r 1 . E , p H ' " 23 ' 23 ,, ,. . ,. . .. . MI ' . . . . . . . . _ , . , 12 7 " " '8 O , '0 1 , IZ 3 '. ' 11 7 , .. . 31 , "', '2 1 'D O '.7 10 0 Ro n t s ( H y d ' . -. . . . ) .. 0 7. ' 17 1 17 7 00 2 ,, "' " ,. . 'D I .. , Mo l . . . s u p o r v l o l . . . 8 E" ' - n s .. . 31 0 ..2 Mo l . . . . . . . . . . . . . . . . . . . . . .. 0 .. . . . 11 ' "0 " "' 21 . 01 0 21 , J1 2 14 1 Mo I . , o f D o m o 8 - '7 , 75 1 '9 1 ., " .. . . . 11 ' "' II ' '. . . ' .. . M. I . . . . . . . . . . E " " " . P I ' " .. 0 .', 21 ' 21 5 ..7 . ' 1.1 7 . '0 , '1 1 .. . . . '7 7 23 , J1 7 .. . M" ' " o f M I ' . . H y d r o PI - "' , ," , ". . . . 71 1 27 , 11 , 10 7 7, 1 ' . 12 , T- " " " " , . P . - -. . . "" ' , 17 2 21 0 , 01 1 "', ," . . . . .'7 II , "7 , 71 1 .. . ,. . 7,0 0 ' "' , 77 . ". , .. . OT H E R P O W E R GE N E R A T I O N .. . .. . o, . , . a . . . S u , . , 8 E n s l _ n s 72 , 01 7 23 ' "'" ' ',2 1 7 ,, 0 1 1 21 , 11 7 ,. . SS G e T .. . T" " ' " 72 , 01 7 7,2 3 ' "'7 . ,.. . . . '.2 1 7 ,,0 1 1 21 , 91 7 ,. . 11 7 Fu o l "" ' 2 , .7 1 10 ' , 72 5 "" ' .7 . ," , 'l l 72 1 ,. . "', 91 ' "', S'E C T F5 3 "" 7 8 1 21 2 , '7 ' .. . . . , . SIO II , "7 , 11 ' .., . , ,. . .. . " '7 1 11 , 17 2 11 7 , .'. T.. . . 1 I 7 "" ' . , "' , 10 1 'Z O " , ' 11 ' , ". . . . "', 11 1 10 1 .7 " " U7 , 1M , '. ' , .. . Go n o n a . . . "p H " ., . .'. , 7.7 "" 5 3 .', .1 0 ." " . 21 5 '. , 12 , 23 , '1 1 '., 21 0 '. ' ,. . .s a c T "', 12 7 27 , .2 1 '., ,. , 71 0 ,, " , .. 0 7" " 17 , .. . T- . . . 12 7 , 11 1 27 1 72 , .. . 21 ' , 21 ' .. , . . 2U 2 7 "' , 02 1 .. . MI , . . I I . . . . . . o e . .. . '7 . ",1 1 7 57 0 17 1 '0 , 01 ' ,, " , 21 ' 27 7 .. , . . 01 7 01 ' 21 7 . .. . 88 G C T T_ ' " 17 . ", " 7 .. " ' 0 ZO , ,, " , 27 7 .. , . . 01 7 01 ' 21 7 .. , .. . M., . t . u p o r v l " " 8 E. _ n s '., 71 1 01 1 .7 0 10 0 DO ' 0'0 '. , .. 2 88 G e T .. . 11 7 17 2 .," .' , 11 , 11 1 .. . 21 7 ". , ,. . 27 , 10 2 21 , "2 , .. , T" " . " IS ' 17 , '7 . IS , OlD .. . , . , "' , 0 0 ' 21 , JO I IS ' Mo I " , . u p o r v l " . . 8 E . _ n s .. . .5 2 Mo I . " " ' . " " . " " - " ..0 7.. ., . '2 7 ,. . ZO ,. . .. . . , .. . 88 G C T .. . '. , II ' ., . 71 7 27 D 'Z O 21 7 .. , T. . . . . 5 2 17 1 7. ' JO I OS , 27 .. . M. ' . . . . . G o . . " " " 8" " " " ' " .. 0 '0 ' .'. 10 1 '., '0 , '.' "' ,. . ... 2 1 8O , .. . .S G e T .. . 70 , 12 7 '. . . . I. . 77 1 "" ' . 11 0 .. . . . . TO T A L ' " '7 . " . ' '.' "" . . OS , ... .. . 71 1 12 , 14 1 ,. . .. . M. I . _ " MI ' . . o e . "0 " .. , "" " .. , 88 G e T .. . 7.. 'Z O ..7 21 7 21 .. , . . TO T A L S . . 10 2 27 . '2 1 .. . " .. . '0 " . . ,. . T- o e . P _ r _a . . . 21 " " " " "" ' 73 1 "2 , 2 7 2 "', 87 1 '. . . . , 01 7 01 ' , '., .. , .. . .. . . . . , '2 1 , 2 7 . 'D O , OII '5 0.. , :1 M .. . _. . d ..0 21 1 ..0 ". , "" ' " "'2 7 ' , 21 1 ," , .2 1 00 0 , 10 1 ," , 01 . , 10 1 DO 7 "" ' 7 ' "' , "" ' , "" " , 81 7 -M r I Y ..0 "'7 7 , ZO I MO , D. ' "' , '. ' "' . 12 . , 1. ' .. 7 . . .. . .. . . . . '. ' , "' , ",' 0 , 11 0 ,. . 88 G C .. . ',2 1 0 , 13 5 27 . , 11 ' "', 72 7 22 2 , 71 1 "'2 7 II . '. . , . . , . . .. . ,. . "' , 11 1 7" - 0II , 2 D 1 ,. . .- . . . "' , "' , 57 1 '. , "', 2 7 1 12 7 " ' 1 11 ' , 17 " " "" ' " 21 , ". , '1 7 "" , . . "" ' , 7'. "' , .7 , 71 7 , '.2 27 . S7 1 .1 1 .. . - C " " 0 1 8 Lo o d IV " . , . . .. . 'I I IO D ". . . . 7. ' ,. . "7 8 2 27 " " SO l 17 7 .. . . . oe . - - - , . . .. . 20 0 , .. . . . . . "', 28 7 21 1 ". , 72 1 , 72 2 .. , 87 1 ". , .. . ,, " , lI D "" " " .. . BG C T .. . 21 ' ,. . 87 1 AC C T . " .. . . , . . . . .. . . . . . .. . . . . , .. . . . . . 72 2 22 1 87 1 ,, " , "', 21 ' J7 7 Em " " " Co o t .. . ..1 Co m p o n y ow n o d " ' " .. . .. . Co m . . . y o w n o d " " , .. 0 "', '. . . , . . 10 0 ..1 , 7 O S .. . . . ". , 11 7 .7 . " .. . . . .. , '7 , 72 2 '.' " 11 7 , '7 1 MI d ' " C. . " . . . .. . (1 1 0 , 02 0 ) (" 0 "' ) (1 . , "7 ) (1 7 , 12 2 ) (1 0 1 ' (2 1 , (1 1 5 , 0" ) (" " ('" (. . " . , (" , 10 0 ' (2 1 , 01 2 ) (" ' , ." ) sa , Mi d ' " C . . . . . . . . 07 0 , 07 . "', 21 1 .. . . . ." , '. ' '.' ,. , 77 . .i . 11 ' ". , .. . Ea l , a n s O F C o n t r o c . . .. . 7. , .I , 11 , 10 1 .. , '7 , 11 0 ,. . 27 , '7 , '0 ' "' , 21 0 E" " n s O F C " " " ' " .. 0 (,, 7" , (" " 7 ' " (2 1 ' 12 2 ) (2 7 2 , 2 " ) (', DO l ' (" , 71 1 ) (" ' , "') ('. "') (" " (1 , 7. . ) (1 2 2 , (7 7 , 71 1 ' (1 , 01 7 , ." ) '1 0 To o l Em " " " C . . . 70 0 07 . lO S , ." , 07 1 01 7 "', 11 1 "" 1 7 1 .. . '7 , "" " 2 "' , 72 1 .. . . . . . .. . ,. . T" " o e . P- .u p p l y "', OM , 17 " ' 2 7 'U " 17 7 , .. . . . , I" , 22 , 11 0 , 17 1 ." , "'. "" ' . ' .', 7" , 21 7 'I I TO T A L P R O D U C T I O N EX P E N . E 20 1 , 11 2 .. . . . . . . . . 7U , 11 7 " " "' , 21 2 "" . " 20 1 , 70 ' ". , '2 1 "' , 01 ' .. . . , . . . . DO I , 70 1 , 05 1 SI 2 N 1 ! m G+ T + D + R ' M T A I I O , 1 , ". . 5 CO S 1 0 G R C ' 2 _ ~ " , 39 0 Re s u l h o f O a e r e t i o n s !L . . . . ~ I ! I I I : ' ~ ' TO T A L U n b u n d l e d TR A N S M I S S I O N E X P E N S E 39 1 39 2 39 3 39 ' Id a h o O. . . r a l S . . O.. . . r a ' S . . o.. . . r a ' S . . SL & A r a a L g I Sp a . . o. . . . r a l S . . 39 9 FE R C CO S Ju r i s d i c t i o n Re s l d a n t l a l Re s i d e n t i a l la l l i " P o w e r Ma d V o 1 l a 1 l 8 HIg h V o l l 8 1 1 8 Ir r i g a t i o n Se h a d u l e s Tn d I I c S a n l s H8 8 I i n g Sm a l l P o w e r 39 6 DE S C R I P 1 1 0 N EG W L. 1 1 , . 1 Z Im o ! t I d U 2 39 7 11 6 0 Op e r a t i o n S u p e . . i s i o n & E n g F1 0 6 10 1 , 98 7 12 , 18 8 ", 8 1 8 09 , 79 2 38 7 1', 11 2 88 , 12 1 20 6 11 9 22 , 67 6 11 , 01 1 20 1 , 6 8 1 39 8 16 1 Lo a d D i s p a l c : h l n g F1 0 6 .1 3 , 8 0 1 11 , 2 7 1 39 , 92 8 00 , 72 1 30 0 12 , 2 3 0 72 1 1 7 7 11 9 1,3 0 8 18 ' - 12 , 3 1 1 1" , 91 0 01 0 0 00 1 16 2 Sta t i o n E x p e n s e F1 0 6 20 , 18 2 10 0 98 8 Ii 9 6 11 1 10 1 00 0 00 2 00 3 16 3 Ov e r h e a d L I n e E x p e n . . F1 0 6 1" , 31 8 18 , 12 7 1', 11 7 1', 3 9 8 10 6 32 ' 21 , .. 2 11 7 31 5 0 88 , 32 0 .. . .. 5 II U Un d a r g r o u n d L I n a E x p e n s e F1 0 6 00 6 00 7 16 9 Tr a n s m o f E l e c t r i c i t y b y O t h e r s F1 0 6,3 8 6 , 70 8 7H , 82 0 , 83 3 , 03 0 ', 1 " 19 0 , 09 6 12 0 , 37 0 61 9 33 1 20 , 33 3 28 8 , 2 8 7 11 0 , 70 3 92 8 , 67 8 .. 8 En e r g y F3 O 81 1 01 6 90 0 91 0 30 7 71 7 39 2 30 7 3, 8 " 00 9 8,3 H , 31 9 79 8 , 0 1 1 82 1 , 11 1 83 3 , !M O 67 0 19 0 , 00 3 12 2 , 12 7 2,6 2 7 33 8 20 , 3 8 2 28 8 , 1 7 9 18 1 , 01 0 2,1 3 2 , 11 1 .1 0 11 8 6 Mis c . T r a n s m i s s i o n E x p e n . . F1 0 8 0, 2 0 9 33 1 71 3 1,8 2 7 01 3 71 0 10 , 3 1 2 18 7 2,8 1 3 71 2 23 , 10 0 '1 2 .1 3 Il O l 7 R- . Tr a n s m i s s i o n F1 0 8 12 , 8 7 8 11 1 10 2 1,2 0 3 Il O l 3 1,2 0 9 16 7 2,3 7 0 17 ' 21 , 0 7 8 .1 . .1 1 16 8 Ma i n ! S u p e . . l s l o n & E n t l n e s r l n t F1 0 6 1, 2 0 7 12 0 12 2 21 7 .9 7 '1 8 '1 7 IlO l 9 Ma - . . of S I r u c : 1 U . . . F1 0 8 11 7 , 2 0 7 1', 12 1 11 , 30 8 11 , 11 3 0 3" " 20 " 1 3 37 0 8, 2 1 3 48 8 71 7 .1 8 .1 9 17 0 Ma i n ! o f S t a l l o n E q u l p m e n 1 F1 0 8 8" , IlO l 9 78 , 81 6 81 , 2 2 3 12 ' - .. . . 18 , 71 2 11 0 , 12 0 21 1 00 8 28 " " 18 " " 21 2 , 93 3 .2 0 .2 1 11 1 Ma . . . . . . a n . . o f Ov a - Un e s F1 0 8 81 1 , 2 9 ' 78 , 31 2 ', 0 & 0 10 " ' 7 .. 7 18 , 2 1 Z 10 7 , 3 3 7 21 1 27 , 1 1 9 18 , 3 0 0 20 1 , 1 " .2 Z '2 3 I1 z Ma i n ! o f U n d e r g r o u n d L i n e s F1 0 6 'Z ' 02 1 17 3 Ma i n ! o f M i s e T r a n s m i s s i o n P l a n t F1 0 6 01 , 12 0 8,1 1 2 .. . . Z "' 9 0 1,3 " 00 1 31 1 18 , 18 1 '2 6 .2 7 .2 8 TO T A L T R A N S M I S S I O N E X P E N S E 00 9 , 67 8 12 1 , 77 8 87 3 , 71 8 89 1 , 11 1 IlO l 1 26 7 , 13 1 1, 8 7 7 , 2 9 1 3,1 8 1 07 2 Z8 , 1 2 2 00 1 , 78 7 ZI I , 71 O 17 ' , 2 3 1 02 9 01 3 0 01 3 1 .3 2 01 3 3 01 3 . 01 3 1 01 3 6 .. 7 01 3 8 51 2 3 1 2 0 0 7 G+ T + O + R + M T A B ' , 1 . P a g e I CO S 1 0 G R C 1 2 ~ F 1 n a l . x l s . x t . 4- 4 0 Re s u l t s o f a D O r a t i o n s . 0- T. . n + D I s I + R t l + M l s c ' I! ! I A I . Y , !l ! ! ! m - DI S T R I B u n O N E X P E N S E Id a h o 0. . . . . . 1 S r v 0.. . . . . 1 S r v 0.. . . . . 1 S r v SL & A n a L g I Sp o . . ... . . . . . 1 S r v FE R C CO O Ju r l s d l c 1 l o n Re s i d e n t i a l Re s l d e n l l e l La r g e P o w e r Me d V . l l e g e Hig h V . l l e g e Ir r t g e t l a n Sc h e d u l e s Tn 1 f i c S g n l s Hu l l n g Sm e l l P o w e r 4- ' 6 DE S C R I P n O N l.. 1 1 . . 1 2 S8 O Op e - Su p e r v l s k l n & E n g F1 3 1 88 8 , 8 0 1 21 4 , 47 8 13 8 , 68 5 11 , 79 9 11 1 94 7 :1 1 0 , 2 4 7 21 . 9 1 3 97 1 82 , 1 7 0 72 8 72 8 44 1 11 1 Lo a d D i s p e t c h i n g F2 O 87 3 , 2 9 2 10 8 , 86 1 73 , 47 1 88 , 99 4 46 7 28 1 , 11 7 78 8 :1 8 11 1 32 . 2 1 0 45 8 45 1 11 2 St e 1 I o n Ex " . . . . F1 2 O :1 0 7 , 37 3 11 , : 1 8 7 31 , 39 2 31 , 3 8 3 25 8 15 5 , 2 6 3 CO 5 02 4 17 , 2 7 0 45 2 45 3 !a 3 Ov e _ d Lin e E x p e n s e s Fl U 1, 0 0 0 , 11 1 22 2 , 58 5 18 7 , 03 8 10 0 , 76 9 71 3 "2 , 18 1 5,2 2 7 83 1 88 , 81 1 45 4 45 5 11 4 Un d e r g r o u n d l i n e Ex - FI 3 3 15 , 71 7 52 8 61 2 87 3 10 1 1,G 1 2 65 6 45 7 11 8 S- LIg h t i n g & S i o n e l S y s t e m s FI : 1 O 17 5 17 5 45 8 65 9 11 6 M" ' r E x " . . . . . F1 2 7 25 8 , 3! a 15 , 2 0 8 61 , 0 2 7 15 , 6 0 7 :J 8 8 76 4 63 , 2 5 4 87 8 22 , 77 1 87 1 17 1 46 0 46 1 !a 7 CU 8 1 a m 8 r 1 . . . . l l e t I a n Ex " . . . . . F2 O 46 2 46 3 51 8 Ml s c , D i s t r i b u t i o n Ex " . . . . . F1 3 1 18 1 , 1: 1 1 21 2 , 62 6 1:1 1 , 51 6 85 , 05 1 84 6 93 9 35 7 , 16 2 21 , 72 6 96 2 82 , 03 1 71 3 71 3 46 4 46 5 !a 9 Re n 1 s F1 3 1 63 , 4 6 1 15 , 3 1 3 18 1 12 6 26 , 72 1 88 5 21 3 6, 4 6 7 12 3 12 3 46 6 46 7 59 0 Me i n l S u p e r v l s k l n & E n g l M e r t n g F1 3 1 10 6 , 32 9 28 , 68 8 16 , 2 3 2 10 , 2 6 4 11 3 4: 1 09 7 82 2 35 8 46 5 20 7 20 7 46 1 46 9 69 1 Me l n t e n e n . . o f S t n I c 1 u r n F1 1 9 12 2 , 12 0 23 , 18 9 15 , 66 0 16 , 01 1 61 , 6 8 7 16 1 40 7 86 1 47 0 47 1 59 2 Me l n t o f S t a 1 I o n E q u i p m e n t FI 2 O 75 2 , 99 9 16 2 , 98 6 96 , 60 1 86 , 6 8 1 81 3 38 0 , 3 6 2 99 2 51 0 42 , 30 7 47 2 47 3 89 3 Me l . . . . . . . . . o f av _ d LI M o FI : 1 1 96 3 , 8 9 9 18 9 , 01 1 64 1 , 00 1 31 0 , 11 9 2,8 1 1 64 7 , 2 2 1 11 , 4 7 3 30 7 14 , 2 3 2 28 9 , : 1 8 1 67 6 47 5 59 4 Me l n l o f U n d e r g r o u n d L I M o F1 3 5 88 4 , 90 2 23 1 , 71 0 12 5 , 4 6 8 87 , 82 8 29 3 18 1 , 67 3 72 3 1:1 0 2,2 8 4 11 4 , 02 5 47 6 47 7 89 5 Me l n l o f L I n e Tn n s f _ . . F1 2 5 19 , 3 1 7 11 4 3,8 8 8 17 6 19 3 70 2 47 1 47 9 59 1 Me l n t of . - LI g h t I n g & S i g n e i s FI: 1 O 16 9 , 8 7 7 18 6 , 8 7 7 46 0 19 7 Me . . . . . . . . . o f _. . FI 2 7 33 7 , 61 1 12 5 , 3 8 8 11 4 , 03 1 20 , 16 4 51 1 15 7 83 , : 1 0 4 78 7 29 , 98 9 04 9 9,0 6 9 .. 3 89 8 Me l n t o f M l s c , D I s t r i b u I I o n P I e n I F1 3 1 19 4 2,2 1 8 1,4 0 2 18 7 72 3 22 8 11 4 7 .. . .. 5 TO T A L D I S T R I B u n O N E X P E N S E 10 , 1: 1 8 , 52 1 2, 4 4 1 , 05 4 54 7 " , 1 17 8 , 62 6 62 9 10 , 79 7 10 8 , 85 7 26 9 , 91 8 89 7 33 , 91 0 71 3 , 6 0 1 19 , 71 0 19 , 71 0 .. 6 .. 1.. , 61 0 49 1 90 1 S_ r v l s k l n F1 3 6 63 2 , 60 9 :1 1 7 , 6 8 1 16 0 , 0 4 1 15 , 56 3 94 9 39 , 08 4 6,2 9 2 13 3 16 7 63 , 4 9 6 69 2 49 3 90 2 Re e d i n g Ex - F1 7 1,2 3 5 , 55 8 16 2 , 75 8 28 5 , 59 1 33 , 63 5 12 2 53 3 92 , 8 8 8 84 6 1,3 8 8 15 6 , 90 5 12 8 12 8 69 4 49 5 10 3 Cu ' - r Re c e i p t s & C o l l e c t i o n s F4 8 19 4 , G 1 2 1,2 1 1 4 , 4 5 3 84 6 , 8 6 9 4: 1 , 0 4 2 2,3 3 8 15 , 8 : 1 8 25 , 94 1 80 3 6,1 5 4 22 1 , 4 7 3 19 5 19 5 69 6 69 7 90 6 Un c o l l e c t i b l e A c c o u n t s FI O 47 3 , 6:1 1 21 8 , 2 6 1 15 7 , 2 2 0 19 , 3 4 2 98 3 62 , 60 7 17 3 13 , 46 8 69 8 69 9 90 5 Ml s c , C. . - Ac c o u n t s E x p FI 3 6 60 , 3 8 9 27 , 68 0 12 , 74 : 1 1, 2 3 9 11 2 :1 1 2 8,0 5 8 60 0 58 1 TO T A L C U S T O M E R A C C O U N T S E X P E N S E &8 6 , 15 1 52 0 , 79 4 16 0 , 4 7 2 11 2 , 8 4 1 22 7 17 1 28 3 , : 1 8 7 31 , 12 3 96 4 1,3 1 3 46 0 , 3 9 5 31 9 37 9 60 2 51 2 3 1 2 0 0 7 G+ T + D + R + M T A S 6 , 1 . Pe g o 7 CO S I D G R C t 2 - D 6 F m o l J l I s J l I s 50 3 -~ !!J ! o O_ T . . . . D _ R U + ~ TA L U n b u n d l e d CU S T O M E R A C C O U N T S E X P E N S E 50 4 50 5 50 6 Oo n e " , 1 S r v 00 . . . " , 1 S r v Oe n e " , 1 S r v SL & A . . . L g I Sp a c e Ge n e . . ' S r v 50 7 FE R C CO S Ju r i s d i c t i o n Re s l d e n t l e l Re s l _ l e l La r g e P. . - Mo d V o b g e Hig h V o l l e g e Ir r l g e t i o n Sc h e d u l e s T_ S u n l s H_ S Sm e l l P o w e r 50 8 N! m n I I I u ! I !! m I ! I Y k J l.. . 1 W Z 1; - - 1 90 7 Su p e r v i s i o n FO O 13 , 2 2 6 29 , 4 8 0 12 , 70 3 18 4 83 4 80 8 11 3 87 4 81 0 51 1 90 8 Cu s 1 o m e r As s - FO O 48 4 , 18 5 82 2 , 0 4 2 35 4 , 2 2 8 %1 , 4 4 8 28 1 10 1 , 3 3 2 18 , 8 4 7 82 2 18 8 18 8 , 2 2 3 51 2 51 3 90 9 In f o r m e t l o n e l & I n s b u c t l o n e l A d v FO O 11 2 , 8 2 4 82 , 4 9 0 28 , 92 8 08 8 70 3 1,2 8 2 20 0 12 , 02 8 51 4 51 5 91 0 Mis e , C u s 1 o m e r S e r v i c e FO O 10 , 8 8 3 8, 0 1 7 2, 5 9 3 20 1 74 2 12 3 18 8 51 6 51 7 TO T A L C U S T O M E R S E R V I C E E X P E N S E 88 1 , 07 8 92 0 , 02 9 38 6 , 4& 2 30 , 71 8 29 2 11 3 , 4 1 1 18 , 8 7 8 88 5 53 2 17 7 , 08 3 51 8 51 9 52 0 52 1 52 2 52 3 91 1 Su p e r v i s i o n FO O 52 4 52 5 91 2 De m o n _ o n & Se l l i n g E x p e n s e FO O 52 6 52 7 91 3 Ad v o r t l s l n g E x p e n s e FO O 52 8 52 9 91 5 Mis c . S o l e s E x p e n s e FO O &3 0 &3 1 TO T A L S A L E S E X P E N S E 53 2 53 3 53 4 &3 5 &3 8 53 7 92 0 Ad m l n l . - o & Oo n e " , 1 So l e - F1 0 2 D 5,2 5 1 , 18 5 87 9 , G 4 9 82 9 , 78 8 80 8 " ' 9 11 0 1 11 0 81 2 1,2 2 8 , 05 0 10 , 72 4 33 8 18 , 9& 3 29 2 , D 0 9 10 8 , 46 7 46 5 , 01 6 &3 8 Cu s t o m e r - F4 2 53 9 Ad m l n l s l n l t i v o & O o n e " , 1 Se l e - 5, 2 5 1 , 18 5 87 9 , 04 9 82 1 , 78 8 11 0 6 " ' 9 80 1 11 0 , 8 1 2 1,2 2 8 , 05 0 10 , 72 4 33 8 18 , 95 3 29 2 , 00 9 10 8 , 46 7 1, 8 4 5 , 0 1 8 S4 O 54 1 92 1 OI I i c e S u p p l i e s & ex . . . . . . . . F1 0 2 D (8 1 2 , 19 9 ) (1 3 8 , 96 2 ) (9 7 , 4 O ! 1 ) (7 8 , 3 3 5 ) (5 4 1 1 (1 7 , 13 9 ) (1 8 9 , 94 4 ) (1 , 85 9 1 (5 2 ) 12 , 82 2 ) (4 5 , 15 5 ) (1 5 , 77 7 1 (2 2 8 , 11 3 ) 54 2 Cu s l o m e r - F4 2 54 3 OII i c e S u p p l i e s & ex p e n ' " (8 1 2 , 1 1 7 ) (1 3 8 , 93 9 ) (9 7 , 3 9 9 ) (7 8 , 33 5 ) (5 4 1 ) (1 7 , 13 9 ) (1 8 9 , 94 0 ) (1 , 8 8 8 ) (5 2 ) 12 , 82 2 1 (4 5 , 18 1 ) (1 6 (2 2 6 , 59 3 ) 54 5 92 3 Ou t s i d e S e r v i c e s F1 0 2 D 97 1 , 12 9 18 2 , 11 8 7 11 6 , 4 7 0 93 , 85 4 64 7 20 , 4 9 3 22 7 , 11 2 86 3 13 8 54 , 0 0 3 20 , 01 1 %1 0 , 93 3 s.u ; Cu s l o m e r - Sy s t o m F4 2 54 7 Olf t s l d e 8 e r I 1 c e s 97 1 , 12 9 18 2 , 11 8 7 11 8 , 4 7 0 93 , 6 8 4 84 7 20 , 4 9 3 22 7 , 11 2 1, 9 8 3 13 8 54 , 00 3 20 , 05 9 27 0 , 93 3 54 8 54 9 92 4 Pr o p e r 1 y I n s u r a n c e F1 0 2 D 1,3 7 3 , 98 1 22 9 , 99 9 18 4 , 78 1 13 2 , 81 8 91 8 28 , 99 4 32 1 , 3 1 7 2, 8 1 1 8 4, 4 3 8 78 , 4 0 3 28 , 3 8 0 38 3 , 3 1 8 85 0 55 1 92 8 In j u - & F1 0 2 D 59 0 , 4 6 4 86 , 8 4 4 70 , 8 1 8 11 8 , 94 9 39 4 12 , 4 8 0 13 8 , 08 8 1,2 0 8 90 6 32 , 8 3 8 12 , 1 8 6 16 4 , 73 2 55 2 8& 3 92 8 Em p l o p e P . . . 1 o n s & B e n e I I I s F1 3 8 D 86 4 55 5 9% 1 Fr a n c h i s e Re q u l - F1 0 2 58 8 85 7 92 8 Ro g u l e t o r y C o m m i s s i o n E x p e n s e F1 4 1 39 0 , 3 0 0 84 , 86 8 48 , 88 8 00 , 8 4 1 28 4 11 , 1 1 6 8 86 , 3 0 0 71 2 1,3 9 9 23 , 81 1 0 72 0 10 6 12 4 55 8 55 9 92 1 Du p l l c e 1 8 C h e r g e s F1 3 8 D (8 4 8 , 2 1 9 ) (1 % 1 , 08 7 ) (7 8 , 3 0 8 ) (4 8 , 00 8 ) (3 3 5 ) 18 , 41 5 ) (1 2 9 , 10 3 ) (8 , 3 0 0 ) (5 3 ) (1 , 83 4 ) (3 4 , 12 7 ) (8 , 12 3 ) (1 0 8 , 3 2 9 ) 11 8 0 11 8 1 93 0 Mis e O e n e " , 1 E x p e n s e s F1 3 8 D 2, 4 7 8 , 10 8 57 1 , 12 0 34 4 , 47 3 21 2 , 09 4 &3 1 38 , 8 0 0 88 7 , 1 4 8 23 , 8 7 9 23 8 7, 4 4 8 18 4 , 2 2 0 37 " " IlO O , 0 7 7 11 8 2 11 8 3 93 1 Re n t s F1 0 2 D 00 2 , 81 0 57 , 4 1 0 48 , 2 9 1 38 , 8 3 9 28 8 49 8 94 , 17 4 82 2 30 0 22 , 39 3 31 8 11 2 , 3 4 8 11 8 4 11 8 5 93 5 Mo l n t e n e n c : e o f 0 . . . . . . , 1 P l e n t F1 O 8 D 1,4 7 5 , 2 1 0 30 1 , 2 8 5 20 4 , 87 1 13 5 , 52 4 87 8 21 , 94 8 40 4 , 3 2 1 13 8 11 9 70 4 93 , 3 9 2 22 , 3 1 1 28 0 , 91 9 11 8 5 11 8 7 TO T A L A D M I N I S T R A T I V E & O E N E X P E N S E 11 , 57 5 , 48 2 11 1 , 91 4 85 2 , 17 4 09 2 , 17 3 84 3 22 7 , 81 8 2,7 5 7 , 87 5 00 , 31 1 83 8 37 , 1 1 2 3 88 9 , 51 8 22 1 , 03 8 94 8 , 84 0 11 8 8 56 9 57 0 TO T A L 0 & M E X P E N S E 24 3 , 3 8 6 , 15 9 33 , 78 5 , 02 8 28 , 2 1 8 , 82 6 23 , 07 2 , 51 8 15 7 09 4 74 2 , 52 0 47 , 0 5 7 , 2 1 9 44 9 , 08 4 14 , 8 4 0 74 2 , 8 4 8 11 , 38 8 , 8 3 8 11 0 6 , 8 8 4 88 , 2 8 1 , 94 1 1 57 1 51 2 3 1 2 0 0 7 O+ T + D + R + M T A B 4 , 1 - Pa o a 8 CO S I D O R C 1 2 - 0 6 A n a l J e l u i s 57 2 ~e s u l l s 0 1 Oo e _ n s - o- T . . . . . O I s t + R t l + M i ' s e - TO T A L U n b u n d l e d DE P R E C I A T I O N E X P E N S E 57 3 57 0 57 5 ld o h o G. . . . r a l S r v Ge n e r a l S r v Ge n e r a l S r v 51 . & A.. . l g t Sp a c e Ge n e r a l S r v 57 6 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Mo d V o l t o g e Hig h V o l t o g e lI T I g a t i o n Sc h e d u l e s Tra l l i e S g n l s He a t i n g Sm e l l P o w e r 57 7 OE S C R I P T I O N ~. J ! ~1 e 1 0 L.. 1 1 . . 1 Z -. u -. u 67 8 4O 3 S P Ste a m D e p r w c : 1 a 1 I o n F1 0 A8 , 86 5 07 1 , 74 7 83 4 , 64 0 85 1 , 30 1 6,2 7 2 25 5 , 64 2 50 6 , 61 7 82 2 45 1 %7 , 3 4 4 38 7 , 68 9 24 3 , 00 9 40 0 , 57 1 57 9 SS G C H F1 6 52 3 , 69 4 75 , 2 4 2 59 , 64 9 56 , 2 9 5 41 8 16 , 2 6 7 51 , 79 8 30 5 90 0 25 , 35 2 15 , 53 2 22 0 , 90 5 58 0 To t a l 4 0 3 S P 11 2 , 55 9 14 6 , 98 8 89 4 , 2 8 9 90 7 , 59 & 6, 6 9 0 %7 1 , 90 9 5A , 4 7 5 3,8 2 8 48 1 29 , 2 4 4 41 3 , 0 4 1 2A , 54 1 62 1 , 4 7 8 58 1 58 2 4O 3 N P Nu c l e o r D e p r w c : l a t l o n F1 0 58 3 58 4 4O 3 H P Hy d r o D e p r w c : 1 a 1 I o n F1 0 80 4 , 30 5 10 0 , 35 4 78 , 15 0 79 , 72 0 23 , 94 0 14 1 , 09 3 33 0 56 1 35 , 3 0 5 22 , 75 7 31 8 , 44 7 58 5 58 6 4O 3 0 P O1 h e r P r o d u c t i o n De _ l a t I o n F1 0 12 3 , 8 8 1 25 5 02 5 20 6 , 39 2 21 0 , 51 2 55 1 63 , 2 1 6 37 2 , 57 6 87 1 11 2 76 2 95 , 8 6 9 60 , 09 2 84 0 , 90 4 58 7 SS G C T F1 4 24 2 , 76 3 22 , 09 3 13 , 2 1 1 16 , 35 1 12 0 16 3 94 6 38 0 7, 3 0 1 70 3 17 , 4 4 0 58 8 SS G C H F1 6 58 9 To I a l 4 0 3 0 P 2, 3 6 6 , 63 4 28 7 , 11 8 ' 2 1 9 , 60 4 22 6 , 8 6 3 57 1 89 , 3 7 9 46 6 , 52 1 90 7 12 1 14 2 10 3 , 17 0 &5 , 79 5 91 8 , 34 4 59 0 59 1 40 3 ~ Tr a n s m i s s i o n D e p r w e l a t l o n F1 0 6 62 8 , 57 9 44 9 , 55 3 35 0 , 09 6 35 7 " ' 5 63 1 10 7 , 2 3 1 63 1 , 98 8 1,4 1 7 18 9 11 , 4 7 0 16 2 , 61 9 10 7 , 98 6 44 & , 35 4 69 2 59 3 40 3 Dis t r i b u t i o n D e p r w c : 1 a 1 I o n 5, . La n d R i g h t s F1 1 8 17 , 46 9 31 7 2,2 3 9 01 1 82 4 98 1 59 5 St N " " r w S F1 1 9 40 8 73 6 84 6 65 9 7,2 7 8 80 9 59 6 Sta t i o n E q u i p F1 2 0 36 6 , 46 3 69 , 58 7 46 , 96 4 42 , 18 5 29 8 18 5 , 11 1 48 3 1,2 2 1 20 , 58 9 59 7 Po l e s & T o w e R F1 2 1 09 3 , 2 5 7 47 8 , 96 1 34 0 , 3 1 0 20 5 , 00 2 1,4 5 0 89 9 56 3 11 , 02 4 11 3 71 7 14 9 , 11 7 59 8 OH C o n d u c t o . . F1 2 2 86 2 , 70 2 18 1 , 98 6 12 5 , 68 4 91 , 00 5 64 4 39 9 33 6 43 8 03 8 65 , 52 2 59 9 UG C o n d u n F1 2 3 14 7 , 2 4 8 39 , 33 1 28 , 88 3 12 , 14 3 53 , 2 8 4 26 5 59 6 12 , 66 2 60 0 UG C o n d u c t o r F1 2 4 43 9 , 62 7 92 , 8 9 5 64 , 69 0 46 , 33 2 32 8 20 3 , 30 9 14 8 55 0 28 , 3 5 2 60 1 LIn e 7 r a n s 1 o n n e r F1 2 5 31 2 , 10 1 33 1 , 75 5 25 4 , 09 7 10 6 , 8 9 2 48 1 , &9 4 92 5 19 9 11 5 , 60 2 60 2 Se r v l - FI 2 5 48 4 , 69 9 25 8 , 09 9 11 5 , 5% 7 31 , 3 1 7 20 7 I,4 A 88 , 09 0 60 3 Me t e . . FI % 7 45 8 , 8 8 3 17 0 , 40 4 73 , 4 2 1 %7 , 9 3 3 69 5 73 7 11 3 , 2 1 2 02 1 40 , 75 6 12 , 2 9 8 12 , 2 9 8 60 4 In s t C u s t P r w m l s e s F1 2 8 7,2 3 7 7, 2 3 7 60 5 Le a s ' " P r o p a r l y FI2 1 1% 7 60 6 Li g h t i n g FI3 0 31 , 4 9 8 31 , 4 9 6 60 7 To t a l D i s t r i b u t i o n E x p e n . . 8,2 3 5 , 71 6 1,8 3 9 , 09 6 1,D 6 4 , 8 8 8 11 8 8 , 4 9 3 62 6 73 7 2,3 5 8 , 67 6 58 . 0 5 6 55 6 20 , 9 1 6 49 2 , 4 7 8 12 , 2 9 8 12 , 2 9 8 60 8 60 9 4O 3 G P Ge n e r a l D o p r w c : I a 1 I o n 61 0 Si t u s F1 0 7 D 86 4 , 38 5 20 4 , 79 3 13 5 , 83 7 79 , 8 3 9 48 8 03 1 28 6 , 4 3 3 07 3 2,8 6 2 83 , 06 7 56 0 70 , 33 9 61 1 Sy s t e m G e n e r a t i o n F1 0 5 D 38 5 , 17 5 48 , 45 4 37 , 62 9 38 , 13 1 28 1 11 , 40 1 67 , 65 7 17 0 1,2 2 5 17 , 43 3 11 , 03 6 15 2 , 3 3 8 61 2 Sy s t e m av e _ d s F1 0 2 D 08 8 , 90 2 18 2 , 2 8 2 13 0 , 69 5 10 5 , 02 3 72 5 22 , 97 8 25 4 , 65 4 2,2 2 4 81 5 80 , 55 2 22 , 4 9 2 30 3 , 79 0 61 3 Cu s t o m e r . S y s t e m F4 2 55 , 49 3 30 , 17 9 13 , 2 6 3 04 8 17 4 63 2 11 8 8,3 9 1 61 0 En e r g y F3 0 10 8 23 2 20 6 20 0 38 5 85 5 61 5 SS G C T F1 4 02 3 39 6 61 6 SS G C H F1 6 11 , 2 4 1 61 5 1, 2 8 0 1,2 0 8 34 9 11 2 54 4 33 3 74 2 61 7 To t a l G e n e r a l E x p e n . . 40 8 , 9% 7 46 6 , 2 4 9 31 8 , 8 6 7 22 5 , 51 8 50 7 40 , 11 0 81 4 , 81 1 10 6 18 3 76 9 14 7 , 0 9 3 40 , 51 8 83 5 , 3 9 5 61 8 61 9 4O 3 G W Ge n e r a l V e l l i c l e s F1 0 5 D 62 0 62 1 4O 3 M P Min i n g De p - F3 0 24 , 98 2 74 8 2, 4 4 3 36 5 79 8 56 7 1.0 2 0 79 8 10 , 13 4 62 2 62 3 4O 3 E P Ex p o _ ' Ple n t D e p r w c : I o I I o n F1 0 62 4 62 5 62 6 TO T A L D E P R E C I A T I O N E X P E N S E 24 , 58 1 , 8 0 2 4,0 9 4 , 11 3 92 8 , 14 6 2,3 6 5 , 8 4 1 18 , 62 9 52 0 , 90 3 17 8 . 0 3 0 71 , 72 4 67 4 79 , 17 5 1,3 5 5 , 7% 7 80 8 , 5 9 3 6,8 4 3 , 44 7 62 7 62 8 62 9 63 0 63 1 4O 4 C L G Am o r t 0 1 L T P l o r d . C a p . L a o . . G e n 63 2 Div i s i o n F1 0 63 3 Sy s t e m a v e r h e a d s F1 0 m 11 4 01 5 19 , 08 8 13 , 67 4 10 , 99 7 40 6 26 , 66 4 23 3 36 8 5,3 4 0 2,3 5 8 31 , 80 9 63 4 Cu s t o m e r - S y s t e m F4 2 83 6 79 0 06 4 16 3 65 0 83 9 63 5 T o r a l A m o r t . C a p . Ge n e r a l 12 2 , 68 1 23 , 8 7 8 73 8 11 , 18 0 41 5 %7 , 3 1 3 33 1 38 5 17 9 2,3 5 6 31 , 8 1 0 63 6 63 7 4O 4 C L S Am o r t 0 1 L T P I 8 1 t - Ca p L a o . . S t e a m F1 0 63 8 63 9 4O 4 ! P Am o r t 0 1 L T P l e n t . I. - g I b i e P l e n t 64 0 Si t u s FI0 7 D 47 , 67 1 10 , 2 2 2 91 3 05 0 54 1 30 5 18 4 15 6 3, 2 0 9 56 7 11 3 64 1 Sy s t e m G. . . . - F1 0 I D 68 9 , 3 3 9 83 , 8 3 9 11 , 19 2 56 , 2 7 5 48 8 19 , 8 9 7 11 6 , 83 0 28 0 12 1 17 8 19 , 03 0 21 5 , 15 4 64 2 Sy s t e m O v e r I M a d s F1 0 2 D 1,8 % 7 , 12 9 30 5 , 8 6 1 21 9 , 13 2 17 6 , 2 2 4 1, 2 1 8 38 , 5 6 7 42 7 , 29 9 73 1 11 8 5, 5 8 9 10 1 , 80 3 37 , 74 1 10 1 , 74 7 64 3 Cu s t o m o r . Sy s t e m F4 2 18 3 , 17 8 10 1 , 93 3 43 , 92 4 3, 4 7 1 18 8 13 , 8 2 2 09 2 31 1 17 , 8 5 4 64 4 En e r g y F3 0 18 5 64 1 SS G C T F1 4 84 6 SS G C H F1 8 33 7 14 2 64 7 To t a l A m o r t . l n t a I I g f b l e P l a n t 72 8 , 3 3 9 50 1 , 12 4 33 5 , 2 1 8 25 0 , 47 5 74 1 59 , 2 0 0 67 2 , 3 2 2 8,2 8 8 22 1 15 2 , 8 8 8 67 " " 78 2 , 1 3 6 64 8 51 2 3 / 2 0 0 7 G' T ' D ' R ' M T A B O , ' o Pe g o g CO S I D G R C 1 2 - 0 6 F l n . i J r l s . x l s 64 9 R.. . . 1 I s 0 1 0. . _ . . O _ T n m + D I s t + _ o . " J! ! I A I . . ! I n I ! ! 8 ! ! I I o ! I AM D R T l Z A l I O N E X P E N S E ( c o n t i n u e d ) 6. . 65 1 65 2 65 3 Id a h o 0. . . . . . 1 S l Y O.. . . r a l S l Y 0.. . . . . 1 S l Y SL & A r a . L g t Sp a . . O. . . . r a l S l Y 6S O FE R C CO S Ju r l s d l c t l . . R. . l d o n t I a l Ro s l d e n t i o l I.8 r v o P o w o r Mo d V o l l o g e Hi g h V o l l o g e Ir r I , o I I . . Sc h o d u l o s Tr a l l i c S o n i a Si n o l l P o w o r 65 5 DE S C R I P l I O N EH W l. . 1 W % !:! ! I d I m 1 !:. C ! ! I ! r l l U 6. . 4O 4 M Am o r t 0 1 L T P i o n l . M i n i n g P i o n t 65 7 *1 4 0 Am o r t 0 1 L T P i o n t . 0 t I 1 e r P l o n t F1 1 0 11 , 4 4 1 70 1 3G 9 1,1 3 3 31 0 71 7 1, 0 7 1 3& 8 00 7 65 9 66 0 40 4 3 3 0 Am o r t 0 1 O I h o r E l o c : t r i c P I o n I F1 1 0 51 9 10 6 32 . 22 3 61 T 14 6 68 4 66 1 66 2 *1 5 Am o r t 0 1 0 t I 1 e r E I o c : I r I c : P i o n t F1 1 0 66 3 66 4 .. . Am o r t 0 1 P I o n I A c q u t s l t l o n A d ) F1 0 U5 , 55 3 11 9 33 , &1 0 U,2 & O 21 2 10 , 2 1 1 60 , 11 1 1. 2 10 0 11 , 18 1 13 1 , 11 6 66 1 66 6 .. 7 Am o r t 0 1 P r o p Lo s _ , U n r a c : PI o n t , F1 1 0 12 7 , 3 3 2 25 " 0 2 11 , 3 5 7 11 , 2 7 . 62 . 26 , MIl 39 5 7,2 1 2 3. , 16 1 66 7 66 1 66 9 TO T A L A M O R T l Z A l I O N E X P E N S E 3, 3 " , 1 3 9 19 1 , 73 G *1 3 , & 8 1 30 9 , 01 1 1& 0 95 1 19 0 , 70 0 11 7 10 , 12 . 1" , 2 " 72 , 99 1 , 01 9 61 0 61 1 61 2 61 3 61 . 61 5 .. 1 7. . . . OI h o r T h o n I n c o m o F1 0 1 D 93 0 , 11 9 11 2 , 3 0 0 &0 1 , 96 1 .1 2 . . . , ' 3,2 5 8 97 , 75 3 1, 2 0 9 " ' 1 11 , 00 0 '2 6 15 , 1 1 1 27 9 , 90 2 96 , 18 9 1,2 1 5 , 70 1 61 1 C. . . . . . . . r . Sy s l o m F1 0 1 D 51 1 To t a l T. . . . OIh o r 1 h o n ln o . . . . 93 0 , 51 ' 11 2 , 3 0 0 &0 5 , 96 1 ., 2 . . . , ' 3,2 1 5 97 , 75 3 1, 2 0 9 , I U 11 , 0 0 0 32 6 11 , 1 1 1 27 9 , 90 2 9& , 11 1 1,2 1 5 , 70 7 51 1 61 9 56 0 66 1 66 26. . .1 1 " Do f o r t o d 1 T C . F_ r a l F1 0 1 D (7 5 7 , 79 0 ) (1 2 6 , 17 1 ) 19 0 , 15 8 ) (7 2 " ' 7 ) (1 0 7 ) (1 1 , 00 . 1 (1 7 8 , 0 9 1 1 (1 , 51 3 ) (.9 ) 12 , "'1 (.1 , 1 2 0 ) (1 1 , 71 1 1 (2 1 1 , 07 1 ) 66 . 66 1 .1 1 . 1 Qo I o n o d I T C . F1 0 1 D 68 6 66 1 TO T A L D E F E R R E D I T C (7 5 7 , 79 0 ) (1 2 1 , 17 1 ) 19 0 , 11 1 ) (7 2 , "7 ) (1 0 7 ) (1 6 , (1 7 9 , 09 1 ) 11 ' ) (.9 1 12 , . . ' ) (.1 , 12 0 1 (1 1 , 71 1 ) (2 1 1 , 07 1 ) 66 6 66 9 69 0 59 1 69 2 .1 0 1 0 _I n c : o r n o T . . . F- r a l . o R F1 0 1 D 23 , '1 0 , 2 1 1 "" ' , 2,9 2 3 , 2,1 1 1 , 2 6 3 1., 1 1 1 55 9 , 10 M 2 , 9& i 11 , 92 1 73 , 60 1 1,3 3 1 , 10 6 .5 7 " " 16 7 , 10 3 69 5 .1 0 1 1 _I n c : o r n o T . . F1 0 1 D 59 & 69 1 .1 1 1 0 _I n c : o r n o T . . . F - . . I - C R F1 0 1 D (2 0 , 1 0 1 , 90 ' 1 (3 , n1 , 1 1 3 ) (2 " " , 93 1 ) (1 , 8" " " ) (1 " " ' ) (~ 2 , 11 2 ) (., 71 9 , 18 1 ) (5 5 , 1 1 7 ) (1 , M3 ) (5 1 , 71 1 ) (1 , 17 3 , 2 . 1 ) (~ 1 , 11 1 ) (1 , 61 2 , 82 1 ) 58 6 19 9 .1 1 1 1 _d In c o m o T. . . SIo I J o . C R F1 0 1 D 10 0 10 1 TO T A L D E F E R R E D I N C O M E T A X E S 2,I l O l , 3 5 2 15 7 , 71 0 31 1 , 13 1 21 9 , 18 8 1" " 37 , 60 2 52 3 , 11 2 9" " 7,1 3 G 11 2 , 2 " 3G , 55 7 68 4 , 17 6 70 2 70 ' 70 1 70 5 70 1 ~1 1 _I n c . . . . T. . o s F1 0 1 D 28 2 , 8 3 G 69 , 1 0 1 .1 , 75 7 2', 2 6 7 15 3 17 3 13 3 1& 9 11 , 1 3 7 &0 9 70 6 70 9 .. . 1 0 F- In c : o r n o T . . F1 0 1 D 1,B O O , 8 9 0 .8 1 , 1 1 ' 27 1 , 17 0 11 1 , 8 9 & 72 3 11 , 93 1 "2 , 2 1 1 8, 2 1 1 2'2 11 3 12 3 , 8 7 2 12 , 15 5 , 75 2 71 0 71 1 71 2 TO T A L O P E R A l I N O E X P E N S E S 27 8 , 72 1 , 13 6 ", 3 1 3 " 1 1 28 , 72 6 , 13 3 26 , "1 , 2 1 9 19 0 , 8 3 0 7" ' 1 , 81 6 11 , 8 1 1 , 01 7 11 5 , 11 9 17 " 5 3 11 1 , 8 1 7 13 " ' 1 7, 2 1 " ' " 97 , 1 0 0 , 70 0 71 3 71 . 51 2 3 1 2 0 0 1 G+ T + O + R + M T A B . , ! - P. . . 1 0 CD S 1 0 G R C 1 2 - O 6 F 1 n . I . x l u l o 71 5 OI s Rtl + M l s c TO T A L U n b u n d l e d 71 6 71 7 71 8 Id a h o Ge n e r a l S r v G.. . . r a l S r v Ge n e r a l S r v SL & A r e a L g t Sp a c e Ge n e r a l S r v 71 9 FE R C CO B Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l Lo r g e P o w e r Me d V o l t a g e Hig h V o l t a g e In t g a f l o n Sc h e d u l e s Tn d f i c S g n l s He a t i n g Sm a l l P o w e r 72 0 DE S C R I P n O N EG W LJ 1 . 1 Z Sc h e d u l e 1 9 Co n b ' a c t 1 72 1 31 0 La n d a n d L a n d R i g h t s F1 0 14 9 , 39 0 64 2 , 55 8 50 0 , 40 2 51 0 , 3 9 1 76 0 11 3 , 2 6 8 90 3 31 1 11 2 18 , 39 4 23 2 , 43 5 14 S 5'4 2,D 3 8 78 7 72 2 SS G C H F1 5 72 , 2 7 5 10 , 38 4 8, 2 3 2 76 9 2, 2 4 5 14 9 26 2 49 9 48 7 72 3 TO I O 1 3 1 0 5, 2 2 1 , 65 2 , 94 2 "' , 6 3 4 51 8 , 16 0 3,8 1 8 15 5 , 51 3 91 0 46 5 18 4 16 , 65 6 23 5 , 93 5 14 7 , 8 3 8 2,0 6 9 , 2 7 4 72 0 72 5 31 1 St r u c t u r e s a n d I m p r o v e m e n t s F1 0 45 , 92 6 , 3 7 3 73 0 , 86 2 46 2 , 98 4 55 2 , 07 5 33 , 53 6 36 6 , 96 9 8,0 5 6 , 50 2 18 , 8 3 4 41 2 14 6 , 2 1 6 07 3 05 0 1, 2 9 9 , 42 0 18 , 18 3 , 53 2 72 6 SS G C H F1 6 70 6 , 66 9 38 6 , 8 8 8 30 8 , 2 6 0 29 0 , 94 6 16 2 84 , 07 0 26 7 , 70 4 51 8 15 6 81 7 13 1 , 02 6 80 , 2 7 2 14 1 , 68 2 To I o l 3 1 1 48 , 53 2 , 9 3 1 11 9 , 7O B 11 1 , 2 6 4 4,8 4 3 , 02 1 35 , 6 9 8 45 1 , 03 9 32 4 , 2 D 6 20 , 81 3 56 8 15 6 , 03 4 2,2 D 4 , O1 6 1, 3 7 9 , 69 2 19 , 32 5 , 2 1 8 72 8 72 9 31 2 Bo l l e r P l a n t E q u i p m e n t F1 0 15 3 , 66 4 , 55 3 17 3 , 51 5 18 , 93 1 67 8 15 , 2 2 9 , 74 9 11 2 , 2 0 1 51 3 , 42 9 25 , 95 6 , 40 7 83 , 01 4 06 9 41 1 9 , 19 2 93 5 , 74 3 38 7 , 43 1 60 , 8 3 6 , 12 5 73 G SS G C H F1 5 13 , D 9 6 , 58 4 88 1 , 6 5 1 49 1 , 70 9 40 7 , 8 3 3 10 , 46 9 4G 8 , B O D 1, 2 9 5 , 31 3 53 8 76 4 47 , 60 5 63 8 , 01 1 38 8 , 82 1 52 4 , 3 9 1 73 1 To . . 1 3 1 2 16 6 , 75 1 , 09 8 21 , 05 5 , 16 6 15 , 6 2 3 , 38 8 15 , 53 7 , 58 1 12 2 , 65 0 98 0 , 2 2 9 28 , 2 8 9 , 78 0 70 , 55 2 82 3 &3 6 , 69 7 56 9 , 76 4 73 5 , 65 2 55 , 3 6 D , 81 6 73 2 73 3 31 4 Tu r b o g e n e r a t o r U n i t s F1 0 50 , 17 9 , 98 0 6,2 5 1 , 62 1 8,8 7 5 , 33 7 97 3 , 61 1 38 , 64 2 49 3 , 51 5 80 2 , 67 6 20 , 51 9 63 5 15 9 , 76 9 2,2 6 5 , 05 1 81 9 , 76 9 19 , 66 7 , 66 4 73 8 SS G C H F1 6 05 0 , 8 6 0 03 8 , 33 3 34 7 , 89 6 3V , 95 1 83 6 98 , 76 5 30 1 , 76 9 11 9 17 5 11 , 06 5 18 7 , 69 8 90 , 8 8 3 1,2 8 6 , 91 8 73 5 To " 1 3 1 8 53 , 2 3 0 , 68 0 6,8 9 9 , 95 5 5,2 2 3 , 8 3 3 30 1 , 63 6 39 , 07 9 58 8 , 38 0 10 4 , 8 3 7 22 , 35 6 2,8 1 1 17 0 , 8 2 5 81 2 , 70 5 51 0 , 2 5 2 21 , 16 4 . 51 0 73 6 73 7 31 5 Ac c e s s o r y E l e c t r i c E q u i p m e n t F1 0 17 , 92 2 , 6 7 9 2, 2 3 5 , 02 5 78 1 , 55 2 11 6 , 6 1 9 13 , 08 7 53 3 , 85 1 14 3 , 99 9 35 0 98 1 51 , 06 0 60 6 , 99 5 50 7 , 09 0 7,0 9 6 , 0 0 9 73 8 SS G C H F1 6 72 8 , 88 8 39 2 . 01 0 31 0 , 11 3 29 3 , 2 9 6 17 9 84 , 75 0 26 9 86 9 59 1 15 1 69 7 13 2 , 06 6 &0 . 92 1 15 0 , 91 5 73 9 To " 1 3 1 5 20 , 8 5 0 , 92 5 62 6 , 8 3 8 2, 0 6 2 , 6 2 8 06 9 , 71 7 15 , 2 6 6 61 6 , 2 0 1 81 3 , 8 6 9 98 1 09 6 88 , 95 1 98 1 , 08 0 58 8 , 01 1 6,2 4 6 , 92 8 74 0 70 1 31 6 Mls c P o w e r P l a n t E q u i p m e n t F1 0 1,6 7 2 . 67 6 16 3 , 79 0 14 3 , 13 0 18 5 , 98 7 1,0 7 6 43 , 83 9 25 8 , 37 5 60 8 68 9 66 . 88 3 81 , 67 3 &8 3 , 15 3 70 2 SS G C H F1 6 18 3 , 12 6 26 , 31 1 20 , 65 8 19 , 88 5 14 6 58 6 16 , 11 3 10 7 65 5 43 1 11 , 2 4 6 74 3 To " 1 3 1 6 1,6 5 6 , 0 0 2 21 0 , 10 1 15 3 , 98 8 15 5 , 57 2 1,2 2 2 V6 , 88 8 71 1 35 3 75 , 3 8 9 87 , 10 8 66 0 , 39 8 74 5 SD O Un c l a s s i f i e d S l u m P l a n t - A c c t 3 0 0 F1 0 22 2 , 84 7 78 3 21 , 83 6 22 , 05 6 15 3 52 7 39 , 05 1 70 9 10 , 05 0 6,2 9 9 88 , 15 2 74 6 70 7 78 8 70 9 To ' " S " " " P r o d u c t i o n Pla n t 29 6 , 3 8 6 , 10 7 37 , 3 9 8 , D 9 0 29 , 16 5 , 15 5 29 , 55 1 , 65 6 21 7 , 9 0 5 84 9 , 6 7 5 50 , 3 1 6 , 2 0 3 12 5 , 3 2 0 16 , 57 8 95 3 , 2 3 1 13 , 88 8 , 98 8 6,6 1 5 , 0 8 9 11 7 , 10 5 , 08 9 75 0 75 1 75 2 75 3 76 4 75 5 32 0 Lo n d a n d L o n d R i g h t s F1 0 76 6 75 1 32 1 Str u c t u r e s a n d Im . . . . . - F1 0 75 8 76 9 32 2 Re . c t o r P l a n t E q u i p m e n t F1 0 16 0 76 1 32 3 Tu r b o g e n e r a t o r U n i t s F1 0 76 2 76 3 32 8 La n d e n d L o n d R i g h t s F1 0 76 4 76 5 32 5 Mi s c . P o w o r P l a n t E q u i p m e n t F1 0 76 6 76 7 ND O Un c l a s s i f i e d Nu - Pft - A c c t 3 0 0 F1 0 76 6 16 9 TO I O ' Nu c " ' r P r o d u c t i o n P l a n t 11 0 11 1 77 2 11 3 11 8 11 5 33 0 La n d a n d L o n d R i g h t s F1 0 1, 2 3 6 , 51 1 16 4 , 64 5 12 0 , 3 5 5 12 2 , 75 7 10 8 35 , 66 3 21 7 , 2 6 2 .. . 98 3 55 , 90 5 35 , D 8 2 89 0 , 2 6 1 11 5 33 1 S_ . . . an d Im . . . . . - 09 2 , 58 3 63 5 , 81 1 89 8 , 88 7 10 8 , 75 7 71 9 15 1 , 57 9 69 3 , 36 2 OB 6 26 7 16 , 2 1 8 22 9 , 6 7 8 18 8 , 06 9 01 5 , 31 ' 11 6 11 9 33 2 Re s e r v o l . . , O e m s & w . . . r w e y s 17 , 6 2 8 , 51 0 2,2 2 8 , 70 5 73 2 , 12 8 75 7 , 10 9 13 , 01 ' 13 0 , 55 5 1V , 52 2 31 1 93 8 56 , 75 1 80 8 , 75 5 50 8 , 8 3 3 7,0 6 8 , 6 2 0 7& 0 11 1 33 3 W.. . . W M e 1 , Tu r l l t n e s , &G _ o " F1 0 5,8 8 8 , 17 0 51 1 , 8 8 0 52 1 , 8 3 8 58 0 , 0 0 5 97 6 15 2 , 16 1 16 6 , 73 0 2, 2 3 8 26 6 17 , 3 8 6 28 6 , S 2 2 15 8 , 18 8 15 7 , 0 8 3 78 2 78 3 33 4 Ac c e s s o r y E l e c t r i c E q u i p m e n t F1 0 57 3 , 19 3 32 1 , 09 1 25 0 , 06 5 25 5 , 04 7 1,6 1 1 76 , 58 9 85 1 , 3 9 8 06 5 13 5 19 2 11 6 , 11 0 72 , 8 0 5 1,0 1 6 , 79 1 78 4 78 5 33 5 Mls c , P o w o r P l a n ! E q u i p m e n t F1 0 16 1 18 1 22 , 80 8 17 , 6 0 8 17 , 16 5 13 2 6,2 6 2 31 , 11 6 57 7 17 7 12 5 71 , 72 2 76 6 76 7 33 8 Ro o d s , R e l l r o e d s & B r i d g e s F1 0 84 6 , 3G 2 10 5 , 60 8 62 , 2 8 1 83 , 6 B 3 81 6 21 , 11 0 18 8 , 8 8 0 38 7 69 8 38 , 2 0 1 23 , 18 6 33 5 . 0 7 5 78 8 76 9 HO G Un o l e s s l f i e d H y d r o P l a n t - A c c t 3 D O 79 0 79 1 To " I H y d r a u l l c P I a n t 33 , 2 0 6 , 61 ' 18 3 , 6 6 7 3, 2 2 7 , 10 2 3, 2 6 1 , 62 2 28 " " 98 8 , 8 3 0 5,6 2 5 , 10 1 13 , 8 1 ' 78 8 10 5 , 72 6 89 & , 88 8 93 ' , 68 7 13 , 18 8 , 17 ' 78 2 51 2 3 1 2 0 0 7 G+ T + O + R + M T A B 8 , 1 - P . . . l 1 CD S 1 0 G R C 1 2 - 0 6 F l n o l J l I s . x l s 79 3 79 4 79 5 Id a h o Ga n a r a l S r v Ge n e r a l S r v Ge n e r a ! S r v SL & A r e a L a ! Sp o c a Ge n e r a l S r v 7" ' FE R C CD S Ju r t s d l d i o n Ra s l _ l a ! R.s l d e n t l a l La r g e P o w e r Ma d V o l t a g e HI g h V o l t a 9 a Ir r i g a t i o n Sc _ 1 a s Tr a f I I c S a n l s H8 8 l i n g S. . . I I P o w e r 79 7 DE S C R I P n O N lJ 1 . . 1 2 79 8 34 0 La n d a n d L a n d R i g h t s F1 0 3& 7 , 2 8 2 16 9 , 36 6 13 1 , 8 9 6 13 4 , 62 9 99 1 40 , 39 9 23 8 , 09 7 5& 7 4,3 2 1 61 , 2 6 6 38 , 40 2 13 7 , 38 6 79 9 SS G C T F1 4 80 0 To t a l 3 4 0 3& 7 , 2 8 2 16 9 , 3 6 6 13 1 , 8 9 6 13 4 , 52 9 99 1 40 , 39 9 23 8 , 09 7 5& 7 32 1 51 , 2 6 & 38 , 4 0 2 63 7 , 38 6 80 1 80 2 34 1 Sn c t u . . s a n d Im p r o v " , - F1 0 70 4 , 74 1 33 7 , 60 6 26 2 , 83 8 26 8 , 08 5 97 6 80 , 50 5 47 4 , 47 1 10 9 14 2 61 1 12 2 , 08 8 52 7 07 0 , 8 8 2 80 3 SS G C T F1 4 32 5 , 0 & 5 29 , 58 4 17 , 59 1 21 , 89 5 15 1 8,2 5 2 12 5 , 8 0 0 50 8 77 7 63 7 10 3 , 80 4 AC C T 3 4 1 3,0 2 9 , 8 0 6 36 7 , 09 1 28 0 , 62 1 28 ' , 98 0 13 8 88 , 7& 7 60 0 , 2 7 1 1& 7 15 5 12 0 13 1 , 8 8 5 80 , 17 4 , 88 0 80 S 80 6 34 2 Fu e l H o l d a r s , P r o d u c a r s & A c c a s s F1 0 96 5 , 12 0 12 0 , 4 3 1 93 , 78 7 95 , 66 0 70 5 28 , 72 6 16 9 , 30 3 39 8 07 3 43 , 66 4 27 , 3 0 7 38 2 , 11 8 80 7 SS G C T F1 4 17 4 , 3 3 1 15 , 86 6 48 8 11 , 74 2 4,4 2 6 87 " " 27 3 5,2 4 3 09 6 55 , 51 2 80 8 AC C T 3 4 2 13 9 , 4 6 0 13 6 , 2 B 7 10 3 , 2 7 5 10 7 , 40 2 71 1 33 , 16 2 23 6 , 76 9 42 2 3,3 6 8 48 , 8 0 8 31 , 40 2 43 7 , 73 0 80 9 81 0 34 3 Pr i m a M o n r s F1 0 22 , 2 7 6 , 00 5 77 9 , 67 2 16 4 , 71 4 2, 2 0 7 , 92 6 18 , 2 6 6 66 3 , 0 3 1 '" 7 , 70 4 13 5 17 0 70 , 92 0 00 5 , 50 6 63 0 , 2 6 7 81 ' , 69 2 81 1 SS C C T 92 4 , 05 7 3& 7 , 13 3 21 3 , 55 7 26 4 , 3 1 0 93 ' 99 , 61 8 51 8 , BO 8 68 1 16 6 13 8 11 8 , 02 7 92 , 19 2 1,2 5 1 , 71 7 81 2 To l o l 3 4 3 26 , 2 0 0 , 06 3 13 6 , 8 0 6 37 8 , 2 7 1 2, 4 7 2 , 2 3 7 18 , 2 0 5 76 2 , 64 9 5,4 2 6 , 3 1 2 71 7 32 6 77 , 06 8 12 3 , 53 4 72 2 , 45 ' 10 , 0 7 1 , 4 8 ' 81 3 81 4 34 4 Ge n e r a l o r s 35 , 60 8 , 68 0 4,4 4 3 , 36 8 3,4 6 0 , 3 4 3 62 9 , 41 9 28 , 00 2 06 9 , 87 0 8, 2 4 6 55 1 14 , 60 3 1,8 7 0 11 3 , 36 8 60 7 32 4 00 7 49 6 14 , 0 9 6 , 47 2 81 5 SS G C T F1 4 1,2 1 8 , 95 4 11 0 , 93 8 66 , 33 9 82 , 10 4 60 2 30 , 94 5 47 1 73 6 18 1 '" 7 36 , 66 4 28 , 63 8 38 8 86 3 81 6 AC C T 3 4 4 38 , 82 7 , 63 8 55 4 , 30 & 52 6 , 68 1 61 1 , 52 3 26 , 60 4 09 0 , 8 1 5 71 8 , 2 8 5 14 , 78 0 91 8 11 6 , 2 7 4 1,6 4 3 , 98 8 1,0 3 6 , 13 4 14 , 48 7 , 3 2 5 81 7 81 8 34 5 Ac c e . . o r y E l e c t r i c P l a n t F1 0 83 4 , 2 5 6 22 8 68 4 17 8 , 2 4 7 18 1 80 6 1,3 3 ' 54 , 89 5 32 1 76 1 75 2 8, 8 4 0 82 , 79 6 51 , 89 8 72 6 , 2 3 3 81 ' SS G C T F1 4 38 4 , 3 4 3 34 , 18 0 20 , 91 7 26 , 8 8 8 I'" T5 7 14 8 , 74 1 60 1 11 , 56 0 03 0 12 2 , 60 1 82 0 AC C T 3 4 5 2, 2 1 8 , 60 0 28 3 , 8 5 4 19 9 , 16 4 20 7 , 61 4 52 9 84 , 3 6 3 47 0 , 51 0 80 9 11 2 6, 4 4 1 94 , 3 6 6 60 , 92 7 84 8 , 8 4 1 82 1 82 2 34 8 Mis c . P o w e r P l a n t E q u i p m e n t F1 0 23 2 , 12 8 28 , 96 6 22 , 86 7 23 , 0 0 8 17 0 90 9 40 , 72 0 73 ' 10 , 4 7 8 88 8 91 , 90 6 82 3 62 4 00 0 Un c l o s s l f i e d O t h e r P r o d - A c a t 3 0 0 F1 0 82 8 82 6 To l o l O I h a r P r o d u d i o n P l a n t 71 , 00 4 , 96 8 8,6 6 6 , 69 4 6, 8 4 2 , 37 5 84 6 , 3 7 3 60 , 42 8 2, 0 8 7 , 03 3 13 , 73 0 , 96 8 27 , 84 1 85 2 21 8 , 2 9 9 11 4 , 2 9 4 -, 0 & 7 27 , 84 9 , 2 & 7 82 7 82 8 Ex p e r i m a n 1 a 1 P l a n t 82 9 10 3 Ex p e r t " " " " l P " " F1 0 83 0 83 1 TO T A L P R O D U C n O N P L A N T 40 0 , 67 9 , 59 2 BO , 19 4 , 65 1 39 , 03 4 , 64 3 31 , 89 6 , 75 1 29 2 , 90 6 11 , '2 4 , 93 9 69 , 8 7 4 , 77 7 16 6 , 47 9 21 , 07 0 1,2 7 5 , 2 6 8 18 , 0 & 2 , 2 8 6 11 , 3 3 4 , 69 2 18 8 , 70 2 , 48 5 83 2 83 3 83 4 36 0 La n d a n d L a n d R i g h t s 83 5 De m a n d F1 0 66 6 , 13 0 70 7 , 03 8 56 0 , 6 1 7 66 1 , 6 0 9 13 7 18 6 , 99 3 , 96 5 32 4 18 , 0 3 9 26 6 , 76 1 16 0 31 5 2,2 4 3 , 37 1 83 6 Dir e c t A s s i g n e d 08 1 15 , 8 6 1 20 , 2 2 1 83 7 70 2 , 2 1 2 70 7 , 03 8 56 0 , 61 7 86 1 , 60 9 13 7 16 8 , 64 9 99 3 , 96 . 2, 3 2 4 18 , 03 1 26 6 , 78 1 17 6 , 17 5 2,2 6 3 , 60 0 83 8 35 2 S1 r u c t u . . . a n d Im p r D v . . . - 83 9 De m a n d F1 0 3,3 3 6 , 59 9 41 6 , 36 4 32 4 , 2 6 0 33 0 72 3 43 7 99 , 3 1 8 86 6 , 33 1 1, 3 6 8 17 5 10 , 6 2 3 16 0 , 81 4 94 , 40 7 32 1 , 09 2 84 0 Di r e c t A s s i g n e d 22 , 01 7 58 1 13 , 46 5 84 1 3,3 8 6 , 71 8 41 8 , 36 4 32 4 , 2 6 0 33 0 , 72 3 2,4 3 7 99 , 31 6 68 5 33 1 1,3 6 8 17 5 10 , 6 2 3 16 0 , 61 4 10 2 , 95 8 33 4 , 56 8 84 2 36 3 St a t I o n E q u i p m e n t 84 3 De m a n d F1 0 68 , 08 3 , 78 0 7,2 4 7 , 8 8 3 8, 6 4 4 , 40 4 7& 7 , 0 7 9 42 , 41 4 72 8 , 8 2 8 18 9 , 18 0 23 , 8 2 0 06 0 18 4 , 92 2 52 1 , 8 1 7 1,6 4 3 , 3 9 6 22 , 99 6 , 98 9 6. . Dir e c t A s s i g n e d 81 7 , 2 & 7 11 8 , 81 7 41 8 , 44 D 84 8 68 , 70 1 , 03 7 7,2 4 7 , 86 3 64 4 , 4 D 4 76 7 , 07 1 42 , 4 1 4 72 8 , 8 2 8 10 , 18 9 , 18 0 23 , 6 2 0 06 0 18 4 , 92 2 62 1 , 81 7 76 2 , 2 1 3 23 , 4 9 5 , 42 1 1 84 6 38 4 To w a n a n d F l x l u r a s 84 7 De m a n d 23 , 4 1 1 , 17 4 92 1 , 3 2 3 2,2 7 5 , 0 2 8 2, 3 2 0 , 4 4 1 17 , 09 5 89 6 , 8 1 9 10 6 , 8 3 8 1,6 0 1 1, 2 2 1 1 74 , 53 4 1,0 6 6 , 74 8 66 2 , 38 5 8, 2 6 1 , 13 7 84 8 Dir e c t A s s i g n e d 28 3 , 51 0 81 , 3 7 1 20 2 , 13 8 .. , 23 , 69 4 , 68 4 92 1 , 3 2 3 2,2 7 5 , 02 1 2,3 2 0 , 4 4 1 17 , 08 6 11 1 , 8 1 8 10 6 , 8 3 8 60 1 1, 2 2 1 1 74 , 53 4 1,0 8 6 , 74 8 74 3 , 76 6 1, 4 7 1 , 2 7 6 85 0 38 5 Po l e s a n d F l x l u r a s 88 1 De m a n d F1 0 39 , 33 0 , 82 1 '" 7 , 8 2 8 3,8 2 2 , D 4 9 3,8 9 8 , 3 4 5 28 , 72 0 17 0 , 6 & 7 8,8 9 9 , 4 9 8 18 , 13 0 2, 0 & 5 12 5 , 2 1 8 77 5 , 3 3 6 11 2 , 8 0 8 15 , 67 2 , 11 1 85 2 Di r e c t A s s l g n a d 85 3 38 , 3 3 0 , 8 2 1 '" 7 , 8 2 8 3,8 2 2 , 04 9 3,8 1 8 , 34 1 28 , 72 0 17 0 , 6 & 7 8,8 9 9 , 49 6 16 , 13 0 06 5 12 5 , 2 1 8 77 5 , 3 3 6 11 2 , 8 0 8 15 , &7 2 , 16 9 85 4 36 6 Ov e r h e a d C o n d u c t o r s 88 5 De m a n d F1 0 40 , 70 4 , 10 6 5, 0 7 1 , 19 1 '5 5 , 60 0 4,0 3 4 , 4 6 1 29 , 72 3 1, 2 1 1 , 63 2 14 0 , 4 0 0 , 18 , 69 3 13 7 12 1 1 , 5'" 83 7 , 32 4 15 1 , 66 3 18 , 11 5 , 85 6 Dir e c t A s s i g n e d 28 3 , 61 7 64 , 67 0 21 ' , 04 7 85 7 40 , 98 7 , 72 3 07 1 , 11 1 96 6 , 60 0 03 4 , 46 1 29 , 72 3 1, 2 1 1 , 13 2 14 0 , 40 0 18 , 69 3 13 7 12 9 , 51 0 1, 8 3 7 32 4 1,2 1 6 , 2 3 3 18 , 3 3 4 , '3 ' 85 8 35 1 Un c l a l 1 l r o u n d C o n d u l l 85 9 De m a n d F1 0 17 8 , 01 3 22 , 2 1 8 17 , 3 0 3 17 , 84 8 13 0 8,3 0 0 31 , 2 3 4 66 7 03 7 03 8 70 , 4 9 8 86 0 Dir e c t A s s i g n e d 86 1 17 8 , 01 3 22 , 2 1 8 17 , 30 3 17 , 84 8 13 0 5,3 0 0 31 , 2 3 4 56 7 03 7 8,0 3 8 70 , 49 8 86 2 35 8 Un c l a l 1 l r o u n d C o n d u c t o r s 86 3 De m a n d F1 0 35 3 , 76 8 44 , 14 3 34 , 31 7 35 , 06 3 26 8 10 , 52 9 82 , 0& 7 14 5 12 8 15 , 96 8 10 - 14 0 , 08 2 86 4 Dir e c t A s s l g n a d 86 5 35 3 , 76 8 44 , 14 3 34 , 37 7 35 , 06 3 26 8 10 , 52 8 82 , 0& 7 14 8 12 8 15 , 96 8 00 9 14 0 , 0 & 2 86 6 36 8 Ro o d s a n d T r a n s 86 7 De m a n d F1 0 72 1 , 18 0 11 , 19 1 70 , 08 2 71 , 4 8 1 52 7 21 , 46 5 12 5 , 51 1 29 8 2,2 9 9 32 , 5 5 3 20 , 4 0 5 28 5 , 83 5 86 8 Dir e c t A s s i g n e d 88 9 72 1 , 18 0 ",9 9 1 70 , 08 2 71 , 4 8 1 52 7 21 , 46 5 12 8 , 51 1 29 8 2,2 9 9 32 , 56 3 20 , 4 0 5 28 5 , 53 5 87 0 87 1 TO O Un c l a s s i f i e d T r a n s P l a n t - A c c t 3 0 0 F1 0 31 0 , 17 7 38 , 70 5 20 , 14 2 30 , 74 4 22 8 ',2 3 2 84 , 41 2 12 7 88 8 14 , 00 1 77 8 12 2 , 80 8 87 2 TS O Un c l a s s i f i e d T n m s S u b - A c c t 3 0 0 F1 0 87 3 87 4 TO T A L T R A N S M I S S I O N P L A N T 17 3 , 3 3 8 , 36 1 21 , 47 4 , 58 4 18 , 72 3 , 76 0 17 , 06 7 , 89 8 12 5 , 6 6 7 12 2 , 3 2 2 30 , 18 9 42 3 70 , &7 1 03 7 64 T , 90 4 78 1 , 16 8 18 8 , 3 7 2 69 , 0, " , 6 7 2 5/ 2 3 1 2 0 0 7 G+ T + O + R + M T A B 4 , 1 - Pa g e 1 2 CD S 1 0 G R C 1 2 . o & F l n a l J d s . x t s 87 5 su l t s ' " O o e " ' ; o n s O_ T n n + ~M I K , : m I A I . ! I n / ! Y I ! ! ! ! ! ! I 87 6 87 7 Id a h o 0. . . . . . 1 S r v 0. . . . . . 1 S r v 0. . . . . . 1 S r v Sl & A . . . l g l Sp o c e 0.. . . . . 1 S r v 87 8 FE R C CD S Ju r l s d h : f l o n R. s l d o n l l a l Ro s l d e n t l a l la r g o P o w e r M.d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Se _ ' " Tn l l l e S o n i a He a t i n g S.. . . I I P o w e r 87 9 DE S IP T I O N 1., 11 . 1 2 B8 0 BB I 36 0 la n d a n d l a n d R i g h l s BB 2 De m a n d P r i m o r y F2 O 1, 2 0 6 , 36 3 07 4 15 4 60 3 13 8 , 8 B 9 9B 2 80 9 , 37 0 58 9 02 1 67 , 77 9 88 3 As s i g n o d 88 4 1,2 0 6 , 3 6 3 22 9 , 07 4 15 4 , 60 3 13 8 , 66 9 96 2 60 9 , 37 0 58 9 4,0 2 1 67 , 77 9 BB 5 36 1 S1 r u c t u . . . a n d Im p " ' . " " " ' " 6B 6 De m a n d P r i m a r y F2 0 77 4 , 65 9 14 7 , 06 0 99 , 2 6 4 69 , 16 3 63 1 39 1 , 2 5 3 02 0 &6 2 43 , 51 8 88 7 As s i g n o d 6B 8 77 4 , 55 9 14 7 , 08 0 99 , 2 5 4 69 , 15 3 63 1 39 1 , 2 5 3 02 0 &6 2 43 , 51 8 88 9 36 2 _o n Eq u i p m o n 1 89 0 Do m a n d P r i m a r y F2 O 19 , 44 4 , 14 1 59 2 , 2 1 8 2,4 9 1 , B6 1 2,2 3 6 , 2 9 6 15 , 83 0 9, 8 2 1 , 61 7 26 , 60 6 1,2 3 4 54 , 80 6 09 2 , 45 3 B9 1 As s i g n e d 69 2 19 , 44 4 , 14 1 69 2 , 2 1 8 49 1 , 6 6 1 2,2 3 8 , 2 9 6 15 , 63 0 62 1 , 8 1 7 25 , 60 6 1,2 3 4 64 , 8 0 6 09 2 , 45 3 89 3 36 4 Po " ' , T o w e . . & F I J I I u . . . 89 4 De m a n d P r i m a r y F2 O 47 , 60 7 15 1 02 1 05 9 08 8 , 32 2 46 8 , 74 8 38 , 67 7 23 , 99 7 , 2 8 3 62 , 15 6 3 01 4 1& 6 , 33 9 15 6 9 , 16 0 89 5 Do m a n d S e c o n d a r y F2 2 10 2 , 2 9 6 75 5 , 97 7 96 9 , 99 2 47 , 5 3 5 1,3 0 8 , 79 3 89 6 As s i g n o d 23 1 , 51 8 23 1 , 51 8 89 7 55 , 8 4 0 , 96 5 12 , 03 5 07 8 , 31 4 46 8 , 74 6 38 , 67 7 23 , 99 7 , 2 8 3 29 4 , 08 1 01 4 20 5 87 4 97 7 , 94 3 89 8 36 5 O.. . . . . a d C o n d u c t o . . 89 9 Do m a n d P r i m a r y F2 0 29 , 03 7 , 68 3 51 3 , 92 0 72 1 , 36 0 3, 3 4 2 , 64 6 23 , 6 4 0 14 , 66 7 , 8 0 2 38 , 2 4 0 1, 8 4 2 96 , 78 1 63 1 , 4& 6 90 0 De m a n d S e c o n d a r y F2 2 52 5 01 6 17 0 52 0 93 1 , 8 0 7 14 , 81 4 40 7 , 8 7 5 90 1 As s i g n o d 12 4 , 76 1 12 4 , 76 1 '0 2 31 , 68 7 , 46 0 6,6 6 4 , 44 1 65 3 , 15 7 34 2 , 64 8 23 , 64 0 14 , 66 7 , 80 2 16 3 , 00 1 1,8 4 2 11 1 , 59 5 03 9 , 3 3 3 90 3 36 6 Un d o r g r o u n d C o n d u R 90 8 Do m a n d P r i m a r y F2 O 43 4 , 27 2 84 2 , 01 7 86 8 , 2 7 8 51 0 , 4 4 8 61 0 2, 2 3 9 , 88 4 5, 8 4 0 28 1 14 , 77 9 24 9 , 13 6 90 5 De m a n d S e c o n d a r y F2 2 76 0 , 2 0 8 81 1 , 3 4 3 64 5 , 8 8 0 10 , 2 8 8 28 2 , 71 7 90 6 As s i g n o d 30 6 5, 3 0 6 90 7 18 9 , 78 6 65 3 , 36 0 1,2 1 4 , 18 8 51 0 , 44 8 3,8 1 0 2,2 3 9 , 88 4 11 , 14 8 28 1 04 7 53 1 , 8 5 3 90 B 36 7 Un d o r g r o u n d C o n d u c t o . . !lO t De m a n d P r b n a r y F2 O 18 , 71 6 , 4 4 0 65 4 , 03 6 39 8 , 62 2 16 4 , 52 7 15 , 2 3 7 45 4 , 2 3 3 24 , 64 6 18 7 62 , 38 1 1, 0 5 1 , 56 8 91 0 De m a n d _d a r y F2 2 1, 8 5 1 , 8 7 0 71 5 , 78 6 80 9 , 59 0 69 1 28 6 , 8 3 3 91 1 As s i g n e d 75 , 09 7 76 , 09 7 91 2 20 , 4 4 3 , 4 0 7 4, 3 1 9 , 79 2 00 8 , 2 1 2 15 4 , 62 7 15 , 2 3 7 8,4 5 4 , 2 3 3 99 , 74 5 18 7 72 , 07 2 1,3 1 B , 4 0 0 91 3 36 8 Un o T r a n s f o " , , " , " 91 4 De m a n d S e c o n d a r y F2 1 86 , 92 8 , 4 8 2 14 , 39 3 , 92 5 11 , 4 5 8 , 48 3 83 7 , 77 2 21 , 19 B , 76 3 40 , 17 1 86 2 18 2 , 1 6 6 6,0 1 5 , 8 5 2 91 5 As s i g n e d 91 6 16 , 92 8 , 4 8 2 14 , 3 8 3 , 92 5 11 , 45 8 , 4 8 3 53 7 , 77 2 21 , 19 6 , 75 3 40 , 17 1 86 2 IB 2 , I 6 6 1,0 1 1 , 65 2 91 7 36 9 Se r v i c e s 91 1 Cu s t o r n o r FT O 21 , 68 1 , 79 6 11 , 99 2 , 75 7 11 7 , 83 0 40 0 , 8 9 4 9, 2 4 2 11 , 2 4 2 3,0 4 5 , 8 3 3 91 9 As s l g n o d 92 0 21 , 6 8 1 , 79 6 11 , 99 2 , 75 7 16 7 , 83 0 1,4 0 0 , 8 9 4 9,2 4 2 65 , 2 4 2 3,0 4 1 , 8 3 3 92 1 37 0 Mo I 8 . . 92 2 Cu s t . . . . . , F6 0 13 , 78 1 , 55 7 11 7 , 76 6 2,2 0 1 , 31 0 13 8 , 81 5 20 , 8 7 0 20 2 , 3 2 4 40 0 , 10 3 77 1 30 , 91 2 1, 2 3 4 , 0 1 4 36 9 , 3 4 1 36 9 , 3 4 1 92 3 Aa a l g n o d 92 4 13 , 78 1 , 86 7 11 7 , 76 6 2,2 0 1 , 3 1 0 83 8 , 91 1 20 , 8 7 0 20 2 , 3 2 4 3,4 0 0 , 10 3 2,7 7 1 30 , 81 2 1,2 2 4 , 0 1 4 36 9 , 3 4 1 36 9 , 3 4 1 92 5 37 1 In s t a l l o n C u s t o . . . . . . ' P . . . . 1 s o s 92 6 De m o n d P r i m a r y F2 O 92 7 De m a n d S e c o n d a r y F2 2 92 B A.a l g n o d 16 6 , 95 1 15 8 , 91 1 92 9 1& 6 , 95 1 15 8 , 85 1 93 0 37 2 Le u o d P " ' p o r t y 93 1 IIo m a n d P r i m o r y F2 O 4,8 7 3 92 5 62 5 86 1 2, 4 6 2 27 4 93 2 IIo m a n d S e c o n d a r y F2 2 93 3 Aa s l g n o d 93 4 4,8 7 3 92 1 12 1 86 1 46 2 27 4 93 1 93 6 37 3 Lig h t s 15 2 , 15 4 15 2 , 15 4 93 7 93 8 93 1 1 DO G Un e l a s a l t l o d D l a t P l a n t . A e c t 3 0 0 F2 Z 78 1 96 9 36 2 , 4 9 7 28 8 , 57 0 ' 58 8 12 8 , 3 1 4 94 0 DS O Un c l a s a l t l o d D i a l S u b - A c c t 3 0 0 F2 O 94 1 TO T A L D I S T R I B U 1 1 0 N P L A N T 22 9 , 4 7 1 , 98 0 81 , 3 7 0 , 8 7 0 38 , 8 2 0 , 3 8 7 20 , 8 2 0 , 53 9 11 9 , 4 8 1 20 2 , 3 2 4 78 2 , 96 9 1, 3 4 7 , 6 6 2 21 , z s o 76 6 , 92 1 11 , 4 8 3 , 3 8 1 36 9 , 34 1 36 9 , 3 4 1 94 2 51 2 3 1 2 0 0 7 O+ T + O + R + M T A B 4 , ' - Pa g e l 3 CO S 1 0 O R C '2 ~ F l n a 1 J d u l s 04 3 Re s lls ' O - o n s Oe n + T n n + D I s I +~ . TO T A L U n b u n d l e d 08 8 94 5 94 6 Id a h o Oe n e n o l S r v Ge n e r e l S r v O. . . . r e l S r v St. & A r e a L g I Sp a . . Ge n e r e l S r v 94 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La , . P o w e r Mo d V o l l a g e Hlg h V o l l a g o Ir r i g a t i o n Sc h e d u l e s Tr 8 l l l c S g n i s He o t i n g Sm a l l P o w e r 04 8 &; ! ; J DE S C R I P T I O !I m D I I I ! m I ~1 ~ lJ . W . Z .- . u 94 9 38 9 La n d a n d L a n d R i g h t s 95 0 Si t u s F1 0 7 D 10 7 , 63 9 46 , 8 2 5 31 , 05 9 18 , 2 5 5 11 1 1,3 7 9 55 , 49 2 03 1 41 8 &0 0 16 , 99 7 95 1 Sy s t e m O e n e . . . l o n F1 0 5 D 95 2 Sy s t e m O. . r h u . . . n0 2 D 32 8 , 80 1 00 1 39 , 31 , 71 2 21 9 93 8 89 5 67 1 06 2 18 , 2 " 79 2 91 , 73 2 95 3 Cu s t o m e r . S y s t e m 14 2 25 , 03 8 10 , 78 9 85 3 39 5 51 8 38 6 To t a l L a n d & L a n d R i g h t s 57 1 , 5 8 1 12 6 , 91 7 81 , 2 9 2 50 , 8 3 0 33 2 38 7 18 5 , 79 9 11 8 1,8 1 2 37 , 09 2 8,2 9 8 10 8 , 77 2 95 5 95 6 39 0 St r u c t u r e s a n d I m p r o v e m e n t s 95 7 Sit u s n0 7 D 49 1 11 8 2, 2 4 8 , 66 3 1, 8 9 1 , 52 1 87 6 65 3 35 8 86 , 2 2 6 18 5 , 09 2 88 , 71 7 79 8 31 , 82 0 89 2 , 3 7 6 72 , 03 3 81 6 , 2 6 1 95 8 Sy s t e m O e n e r e t l o n F1 0 5 D 12 3 , 02 1 15 , 3 6 0 11 , 95 1 12 , 15 8 65 8 21 , 88 9 39 1 53 6 83 7 83 2 95 9 Sy s t e m O V e r h u d s F1 0 2 D 30 8 , 69 8 1, D 8 6 , 12 3 75 1 , 2 2 6 60 8 , 82 3 8,2 1 8 13 5 , 0 3 1 1,8 6 1 , 88 8 12 , 51 1 80 8 20 , 38 9 38 8 , 30 6 13 2 , 09 9 78 6 , 16 2 96 0 Cu s t o m e r . S y s t e m F4 2 87 7 , 55 8 25 8 , 88 0 11 4 , 18 0 02 1 89 0 35 , 91 7 5,8 3 5 18 8 1,0 1 7 48 , 3 9 5 96 1 To t a l S t r u c t u . . . e n d Im , , " , v - 16 , 39 8 , 39 2 57 5 , 0 2 7 2,3 8 8 , 8 3 8 80 6 , 68 1 9, 5 7 8 20 5 , 80 1 4,5 8 3 90 8 62 , 71 4 1,3 7 8 83 , 17 7 09 2 , 5 1 3 20 7 , 71 0 65 1 , 2 9 5 96 2 96 3 39 1 om . . F u m l t u r e & Eq u i p m e n t .. . Sit u s F1 0 7 D 03 3 , 51 0 28 8 86 2 16 2 , 41 5 95 , 46 1 58 3 7,2 1 2 38 2 , 47 7 86 9 42 1 75 , 39 4 88 8 88 , 88 5 96 5 Sy s t e m O e n e r e t l o n F1 0 5 D 88 1 , 36 9 55 , 48 0 83 , 07 5 83 , 62 3 32 1 13 , 03 6 77 , 46 5 19 6 80 2 19 , 95 5 12 , 5 1 8 17 4 , 17 4 96 6 Sy s t e m O V e r h u d s F1 0 2 D 80 6 , 98 3 80 8 , 68 9 57 8 , 51 8 46 3 , 62 6 3,2 0 8 10 1 , 83 8 12 8 , 17 7 9,8 1 7 31 0 15 , 51 9 26 7 , 30 7 99 , 2 9 2 1, 3 8 1 , 08 9 96 7 Cu s t o m e r . S y s t e m F8 2 22 5 , 32 2 12 8 , 97 6 53 , 8,2 5 6 23 1 16 , 94 6 56 8 88 0 21 , 89 0 96 8 En e r g y F3 O 9, 8 1 7 07 9 96 0 92 9 31 4 79 5 80 1 31 4 08 2 96 9 SS O C H F1 6 18 , 2 9 2 62 8 08 3 96 6 56 8 80 9 88 6 58 3 71 6 97 0 SS O C T n8 ' 50 8 19 7 16 2 97 1 To t a ' o m . . F u m l t u r e & Eq u l p " - 83 5 , 80 1 1, 2 3 3 , 78 0 83 8 , 92 9 10 9 , 8 9 7 13 7 12 2 , 8 1 1 56 8 , 8 8 6 17 , 8 6 5 50 1 20 , 91 9 38 5 , 84 9 12 0 , 58 1 61 6 , 02 7 97 2 97 3 39 2 Tra n s p o r t a t i o n E q u i p m e n t 97 4 Si t u s F1 0 7 D 73 4 , 53 3 12 1 , 72 0 78 8 , 0 2 8 83 7 , 30 8 67 1 33 , 03 6 56 8 89 3 22 , 30 7 39 8 15 , 67 3 38 5 , 38 4 35 , 93 3 80 7 , 18 2 97 5 Sy s t e m O e n e r e t l o n F1 0 5 D 97 2 , 07 2 12 2 , 2 1 7 ". 8 8 3 98 , 07 5 70 7 28 , 70 0 17 0 58 9 83 3 08 9 83 , 95 7 27 , 38 3 , 52 4 97 6 Sy s t e m OV - F1 0 2 D 59 2 , 90 8 99 , 2 8 3 71 , 10 9 57 , 18 5 39 5 12 , 51 2 13 8 , 65 9 1,2 1 1 91 8 32 , 97 1 12 , 2 8 7 16 5 , 41 8 97 7 Cu s t o m e r - S y s t e m F8 2 77 0 82 7 18 8 97 8 En e r g y F3 O 89 , 55 8 88 7 8,8 4 6 69 1 58 3 05 9 18 6 02 3 58 8 20 , 10 3 97 9 SS O C H FI 6 20 , 71 2 2, 9 7 6 2,3 5 9 2,2 2 6 68 3 04 9 1, 0 0 3 61 8 73 7 98 0 SS O C T F1 8 56 7 81 1 28 9 30 8 II I 76 8 13 7 10 7 45 7 98 1 To t a l T r e n s p o _ o n E q u i p m e n t 37 5 , 12 0 1,3 5 2 , 88 5 11 7 , 5 5 8 59 7 , 8 0 8 3,8 2 5 71 , 59 6 1,8 9 1 , 13 8 28 , 01 2 89 2 20 , 90 8 82 5 , 68 9 78 , 2 6 8 95 6 , 8 1 7 18 2 98 3 39 3 91 0 . . . . E q u i p m e n t 98 8 Si t u s F1 0 7 D 61 5 , 50 2 10 5 , 82 8 98 , 72 8 86 , 8 5 1 38 7 8, 2 9 5 20 3 , 96 0 90 0 03 5 88 , 90 1 67 1 52 , 93 5 98 5 Sy s t e m 0- F1 0 5 D 23 8 , 71 8 21 , 8 5 1 22 , 8 7 8 23 , 2 0 1 17 1 98 3 81 , 12 2 10 2 74 6 10 , 59 9 72 0 12 , 76 9 98 6 Sy s t a m O V e r h u ' " FI0 2 D 37 , 8 4 6 33 6 53 1 55 0 79 9 85 1 12 2 10 5 78 2 10 , 55 9 98 7 To t a l S l o . . . E q u i p m e n t 88 8 , 08 2 18 1 , 61 2 12 8 , 18 3 83 , 70 2 58 3 12 , 03 6 28 3 , 93 3 3, o a o 90 8 57 , 12 , 17 8 15 6 , 2 6 3 98 8 08 9 39 8 To o l s , S h o p & O a r e g o E q u i p m e n t 99 0 Si t u s F1 0 7 D 1,5 8 9 , 71 1 35 2 , 94 7 23 4 , 10 7 13 7 , 59 8 88 0 10 , 3 0 5 80 3 , 58 9 01 9 12 5 93 2 10 8 , 67 8 11 , 3 0 8 12 8 , 11 9 99 1 Sy s t e m _o n FI 0 6 D 58 7 , 60 8 19 9 , 2 5 8 15 8 , 78 0 15 8 , 9 2 8 15 1 88 , 94 8 27 8 , 23 2 69 5 08 8 71 , 70 6 05 , 88 5 62 7 , 3 2 2 99 2 Sy s t e m OV _ d s FI 0 2 D 26 0 , 01 5 83 , 52 7 31 , 18 8 25 , 07 8 17 3 48 7 60 , 8 0 8 83 1 83 9 14 , 85 9 37 1 72 , 58 1 99 3 En e r g y F3 O 10 2 23 1 20 6 19 9 38 8 85 3 99 4 SS O C H F1 5 12 7 , 10 1 18 , 2 6 1 14 , 8 7 7 13 , 66 3 10 2 94 8 12 , 57 1 86 1 18 3 77 0 83 , 61 8 99 5 SS O C T F1 8 83 1 80 3 24 1 21 8 11 2 71 5 13 3 10 4 81 3 09 6 To t a l T o o l s , S h o p & 00 - Eq u i p m e n t 3, 8 7 0 , 96 3 61 8 , 63 3 83 8 , 91 5 33 3 , 76 5 2,2 7 8 66 , 95 7 88 7 , 3 6 0 8,3 2 1 23 3 11 , 2 9 0 20 1 , 2 1 1 86 , 06 3 88 3 . 8 8 1 99 7 99 8 39 5 La b o . . . o r y E q u l p o M n l 09 9 Sit u s FI 0 7 D 12 1 , 92 0 28 6 , 80 9 17 6 , 30 9 10 3 , 62 7 63 3 82 8 37 1 77 3 5, 2 8 6 71 4 81 , 88 8 51 5 96 , 10 0 0 Sy s t e m Ge n e - F1 0 5 D 38 6 , 65 8 48 , 58 8 37 , 72 8 38 , 2 1 7 28 1 11 , 8 2 3 57 , 88 3 17 1 1, 2 2 1 17 , 47 8 11 , 0 5 6 15 2 , 62 3 10 0 1 Sy s t e m OV _ . . . F1 0 2 D 38 3 , 96 8 57 , 58 0 81 , 2 6 3 33 , 17 5 22 1 7,2 5 9 80 , 88 1 70 2 11 0 11 , 12 7 10 5 11 , 96 3 10 0 2 En e r g y F3 O 79 3 30 7 27 3 25 8 51 1 11 8 13 3 10 0 3 SS O C H FI 8 10 , 58 7 51 5 1,2 0 1 13 8 32 8 08 3 51 1 31 3 8,5 8 9 10 0 8 SS O C T FI 8 8,2 8 1 75 8 05 1 55 8 21 0 3, 2 0 8 28 9 II I 88 8 10 0 5 To t a l L a b o r e l o r y E q u i p m e n t 87 4 , 17 6 37 8 , 55 8 25 7 , 2 1 5 17 5 , 17 5 18 8 27 , 13 7 52 8 , 8 2 0 15 9 13 8 11 3 11 1 , 32 8 27 , 2 7 3 31 3 , 30 1 10 0 6 10 0 7 39 8 Po w e r Op e - Eq u l p o M n l 10 0 8 Sit u s FI 0 7 D 18 8 , 08 9 88 5 , 67 6 96 5 , 83 9 86 7 , 50 3 86 1 82 , 87 2 03 5 , 98 0 28 , 94 8 51 1 20 , 38 0 88 8 , 2 1 1 86 , 63 1 52 8 , 8 0 8 10 0 9 Sy s t e m F1 0 5 D 1, 8 8 5 , 2 8 2 23 1 , 11 3 18 0 , 06 7 18 2 , 38 3 38 3 64 , 50 7 32 3 , 81 7 81 1 5,8 6 3 83 , 82 0 52 , 75 9 72 8 , 2 9 3 10 1 0 Sy s t e m O V o r h u d s F1 0 2 D 12 6 , 70 2 21 , 2 1 0 15 , 11 & 12 , 2 2 0 67 8 21 , 63 1 25 9 80 9 08 6 61 7 35 , 34 8 10 1 1 En e r g y F3 O 8,8 5 9 53 8 87 5 86 0 15 5 88 8 19 8 15 1 97 1 10 1 2 SS O C H FI I 82 , 38 8 09 0 8, 8 2 8 58 6 1, 3 1 7 19 2 15 8 05 2 1, 2 5 7 17 , 8 7 1 10 1 3 To " l P o w w r Op e - Eq u l p o M n l 15 3 , 3 1 5 71 5 , 82 2 18 6 , 10 0 71 7 , 12 2 13 0 10 1 , 12 8 2,3 9 8 , &0 8 30 , 0 5 5 62 8 28 , 78 0 54 0 , 92 7 10 3 , 81 1 1,3 1 1 , 8 9 8 10 1 4 10 1 5 39 7 Co m m u n l c e t i o n E q u l p o M n l 10 1 6 Si t u s F1 0 7 D 30 7 85 6 19 4 73 8 83 0 58 8 19 9 , 35 2 99 2 10 0 , 38 0 67 1 71 6 18 , 2 6 3 88 6 20 , 50 8 38 5 , 87 0 10 5 48 8 1,3 7 2 , 56 8 10 1 7 Sy s t e m _I ' " F1 0 5 D 67 7 , 2 2 9 88 5 , 94 6 11 5 , 8 1 1 88 8 , 88 3 98 0 77 , 37 2 1, 2 3 9 , 68 8 13 , 58 3 33 0 15 , 2 0 5 28 5 , 88 1 78 , 2 2 1 01 7 , 8 1 8 10 1 8 Sy s t e m O V o r h u d s FI 0 2 D 88 6 , 58 6 50 5 , 10 1 35 1 , 75 0 25 1 , 50 3 70 6 05 , 2 0 7 70 6 , 75 3 7,5 3 8 18 9 72 9 15 3 , 2 8 3 85 , 65 0 59 5 , 12 2 10 1 9 Cu s 1 . . . , . r - S y s t e m F4 2 19 9 , 2 7 8 11 0 , 53 0 87 , 62 9 75 8 20 8 18 , 98 7 2,2 6 8 82 8 11 , 3 6 0 10 2 0 En e r g y F3 0 01 9 55 2 41 1 87 5 16 0 91 7 20 5 16 0 03 6 10 2 1 SS O C H F1 6 51 , 12 1 7,3 8 5 5,8 2 3 89 5 58 8 05 6 18 5 87 5 51 1 21 , 56 8 10 2 2 SS O C T F1 8 10 5 ,0 8 88 3 35 5 10 2 3 To t a l Co m m u n - Eq u l p o M n l 13 , 92 7 , 8 3 5 70 4 , 3 1 8 1,8 5 2 , 2 5 0 1,3 0 9 , 10 9 70 8 22 8 , 90 1 83 1 , 51 7 81 , 78 1 1,0 3 8 85 , 0 6 8 88 6 , 5 2 8 23 1 , 07 5 00 9 , 88 & 10 2 8 5/ 2 3 1 2 0 0 7 G+ T + D + R + M T A B 8 , 1 - P O g o ' 8 CO S I D G R C 1 2 - 1 J 6 R n o 1 J l I s . x l s 10 2 5 O. . r a t i o n s . 0- T.. n + O i s t + R t l + M l s c . T O T A L U n b u n d l e d 10 2 6 10 2 7 10 2 8 Id a h o Oe n e . . 1 S o y Ge n e . . 1 S o y 0. . . . . . 1 S o y SL & A r u L g 1 Sp a c e Ge n e . . 1 S o y 10 2 9 FE R C CO S Ju r i s d l c 1 i o n Re s l d e n t i e l Re s l d o n l l a l La r g e P o w e r Me d V " " ' g e Hig h V a " " g e Ir r i g a f l o n Sc h e d u l e s Tr e m c S g n l s He a t i n g Sm o l l P o w e r 10 3 0 DE S C R I P TIO l. 1 W . Z !! . _ U 10 3 1 39 8 Mis c . E q u l p m s n l 10 3 2 Si t u s F1 0 7 D 55 , 80 7 13 , 2 2 2 77 0 15 5 38 9 18 , '9 3 26 3 18 6 07 1 '2 ' 80 0 10 3 3 Sy s l e m G e n e r a t i . . . F1 0 5 D 01 ' 10 , 05 0 7, 8 0 5 90 9 36 5 03 3 61 6 2,2 8 9 10 3 4 Sy s l e m O V e r h e a d s n0 2 D 17 9 , 76 6 30 , 09 3 21 , 86 0 17 , 33 8 12 0 79 3 42 , 36 7 88 0 99 6 71 3 sa , 1I 3 10 3 5 Cu s l o m e r . S y s t I s m F4 2 07 8 92 8 69 2 13 4 53 2 68 8 10 3 6 En e r g y F3 0 25 5 10 3 10 3 7 SS G C T F1 4 20 3 10 3 8 To ' " M i s c . E q u l p m s n l 32 3 , 12 4 57 , 3 3 7 39 , 8 6 2 30 , 57 3 21 0 86 8 75 , 2 2 4 74 6 03 5 18 , 3 8 8 8,4 3 9 86 , 71 7 10 3 9 "'0 39 9 C. e l M i n e F3 0 24 , 93 1 , 33 0 74 0 , 3 2 8 43 8 , 08 9 2, 3 5 9 , 94 0 15 , 53 1 79 8 , 88 5 ,, 5 5 7 , 18 , 82 9 48 8 73 , 3 4 0 01 7 , 64 8 79 6 , 65 1 10 , 11 3 , 3 7 2 10 " 39 9 L WlD C O C e p i l o l L e a s e F3 0 10 4 2 Re m o v e C e p " ' " L a u e F3 0 10 " 10 . . 3g a L Ge n e r a ' C a p " " I L a . . . F3 0 87 7 , 71 1 98 , 47 4 85 , 83 3 83 , 08 2 88 5 28 , 15 0 59 8 88 2 82 5 28 , 04 6 38 8 , 10 ' 5 SS O C 7 F1 4 78 2 , 74 0 71 , 23 8 42 , 89 9 82 , 72 3 38 7 19 , 8 7 1 30 2 , 92 0 11 6 1, 2 2 4 23 , 84 3 18 , 3 9 0 24 9 , 69 9 10 4 6 Re m o v e C o p " " l 1 . 1 1 . . . F3 0 (1 " " , 48 1 1 (1 8 2 , 50 9 ) (1 8 2 , 3 7 9 1 (1 5 7 , 17 4 1 (1 , 10 8 ) (5 3 , 05 3 ' (3 0 3 , 53 2 ) (1 , 3 2 1 ) (9 7 ) (4 , 8 8 5 ) (6 7 , 77 6 1 (5 3 , 08 8 1 (6 7 3 , 88 1 1 10 . 7 "' 8 39 2 L Oe n e . . ' V e h i c l e s C a p i t l ' L a a s e F3 0 10 ' 9 Re m o v e C o p l l l l i L e a s e F3 0 10 5 0 10 5 1 00 0 Un c l a s s i f i e d O e n P l a n t - A c d 3 0 0 F1 0 2 D 11 , 2 1 8 1,8 7 8 34 5 08 2 23 7 62 3 82 4 23 2 13 0 10 5 2 ov a Un c l a s s i f i e d G e n V e h - Ac : c 1 3 0 0 F1 0 2 D 10 5 3 10 . . TO T A L O E N E R A L P L A N T 83 , 47 1 , 01 7 14 , 8 8 3 , 10 , 4 8 6 , 77 3 7,8 0 6 , 09 4 82 , 2 9 8 64 7 , 98 1 20 , 72 0 , 98 7 21 8 , 78 6 98 7 26 2 , 3 0 0 74 5 , 04 6 55 1 , 6 2 1 21 , 2 1 2 , 71 9 10 5 5 10 5 6 10 5 7 10 5 8 10 5 9 10 6 0 30 1 Or g a n i z a t i . . . 10 6 1 Sit u s F1 0 7 D 80 0 , 2 6 3 17 1 , 95 1 11 8 , 2 5 7 74 , 8 8 8 47 7 10 8 24 0 , 64 1 09 8 52 8 53 , 98 6 53 8 11 7 , 6 3 0 10 6 2 Sy s l e m O e n e r a t i . . . F1 0 5 D 10 6 3 Sy s t I s m OV e - F1 0 2 D 10 6 4 Ta l a ' O r g a n i z a t i . . . 80 0 , 2 6 3 '7 ' 11 6 , 2 8 7 74 , 88 8 47 7 10 8 24 0 , 64 1 09 8 62 6 53 , 98 6 53 8 11 7 , 63 0 10 5 5 10 6 6 30 2 F. . n c h l s e & C o n s e n 1 10 6 7 Si t u s F1 0 7 D 00 0 , 00 0 21 4 , 8 8 8 14 5 , 3 1 1 93 , 59 5 11 , 3 8 1 30 0 , 70 3 87 2 3, 2 8 1 87 , 46 1 11 , 91 8 14 6 , 10 6 9 SY " " ' " Oe n e - F1 0 8 D 14 6 , 19 1 76 9 , 85 5 89 8 , 63 1 80 8 , 19 8 48 8 18 2 , 71 0 07 2 , 77 0 57 2 32 3 19 , 65 3 10 9 17 4 , 71 8 43 4 , 8 7 2 10 6 9 Ta l a ' F r a n c h i s e & C o n s e n 1 14 8 , 19 1 98 4 , 72 3 74 3 , 1 4 2 70 2 , 13 7 08 0 19 4 , 09 1 1,3 7 3 , 4 7 3 40 1 22 , 8 3 4 34 4 , 57 0 18 6 , 53 8 2,8 8 1 , 8 6 1 10 7 0 10 7 1 30 3 Mls c e l l a n e a u s l n 1 a n g l b l e P l a n t 10 7 2 Si t u s F1 0 7 D 39 1 , 37 8 84 , 09 5 87 2 36 , 61 0 23 3 11 7 , 68 9 51 5 28 4 26 , 40 3 66 5 57 , 52 9 10 7 3 Sy s l e m O e n e r a t i . . . F1 0 5 D 72 3 , 2 6 2 46 6 , 35 9 36 2 , 63 5 38 8 , 45 6 71 7 11 0 , 57 7 64 9 , 98 2 58 8 19 8 11 , 84 5 15 7 , 88 8 10 5 , 8 5 9 1, 4 7 6 , 00 2 10 7 4 Sy s l e m O v e r h e a d s n0 2 D 22 , 78 3 , 11 1 81 3 , 8 9 3 73 2 , 43 7 19 7 , 3 9 8 18 , 18 8 48 0 , 77 6 5,3 2 8 , 13 4 46 , 52 8 1,8 8 8 73 , 1,2 6 6 , 92 6 47 0 , SO 2 35 6 , 2 0 7 10 7 5 Cu s l . . . . . . . - S y s t I s m F4 2 4,2 4 3 , 0 8 1 35 3 , 43 7 01 4 , 12 6 sa , 14 8 12 7 35 2 31 9 , 11 7 48 , 2 8 9 49 5 03 5 41 2 , 2 1 1 38 3 36 3 10 7 6 En e r g y F3 0 17 0 , 04 1 18 , 8 9 0 15 , 62 9 15 " " 11 3 43 3 31 , 0 8 4 13 8 80 0 94 1 43 3 88 , 97 7 10 7 7 SS G C H F1 8 10 7 8 SS G C T F1 4 10 7 9 Ta l a ' M l s c : e l l a n e a u s ' n t a n g l b i e P l a n t 31 , 3 1 0 , 8 5 3 73 6 , 4 7 4 18 2 , 8 9 7 2,8 9 8 , 91 8 18 , 37 8 SO 5 , 59 2 9" , 5 , 90 5 98 , 0 2 5 3,2 0 0 96 , 2 1 8 1,8 8 0 , 3 4 9 88 6 , 92 1 98 8 , 0 7 7 10 8 0 10 8 1 lO G Un c i a . . 1 n 1 a n g l b l e P l a n t - A c : c 1 3 0 0 F1 0 2 D 10 8 2 10 8 3 TO T A L I N T A N O I B L E P L A N T 39 , 2 5 7 , 3 0 7 7,8 9 3 , 14 8 5, 0 4 2 , 92 7 47 5 , 91 4 23 , 93 5 80 8 , 8 9 0 8,D 6 0 , O1 9 10 7 , 56 8 88 3 12 1 , 67 8 2,2 7 8 , 90 & 78 3 , 09 3 &5 7 , 56 9 10 8 4 10 8 & 10 8 8 TO T A L E L E C T R I C P L A N T I N S E R V I C E 12 6 , 12 3 , 2 5 7 15 5 , 51 6 , 79 8 11 1 , 10 8 , 47 9 88 , 8 5 6 , 19 2 61 3 16 1 19 , 70 6 , 48 8 21 4 , 52 8 , 17 8 90 8 , 2 7 1 61 , 01 6 17 8 , 01 9 51 , 3 3 7 , 74 0 19 , 2 9 7 , 11 8 28 0 , 03 2 , 95 7 10 8 7 10 8 8 51 2 3 1 2 0 0 7 G+ T + O + R + M T A B 4 , 1 . P a g e 1 5 CO S 1 0 G R C 1 2 - 0 6 R n l ' J l l u l s 10 8 9 8u ! I h - ~ , , !!m + J r o n + . J ! i o 1 + . J ! . \ 1 : ' . Mls e TA L U n b u n d l e d 1" ' " 10 9 1 10 9 2 Id a h o Ge n e r a l S . . O. . . . r a l S . . 0. . . . . . 1 S . . St, & A r u L g I S, . . . . O.. . . r a l S . . 10 9 3 FE R C CO B Ju r i s d i c t i o n Re s " " - ' R. . _ I La r g e P o w e r Ma d V o l t e g e Hi g h V o l t e g e Ir r i g a t i o n Sc h e d u l e s Tn d l l e S g n l s Hu t I n g Sm e l l P o w e r 10 M Lj j . j 2 10 9 5 10 5 Pla n t H e l d F o r F u t u r e U s e 10 9 6 Pr o d u c t i o n F1 0 10 9 7 Tr a n s m i s s i o n F1 0 10 9 8 Di s t r i b u t i o n F2 0 10 9 9 O. . . . r a l F1 0 2 11 0 0 Min i n g F3 0 11 0 1 To t a l P l a n t H a l d F o r F u t u r e U s e 11 0 2 11 0 3 11 . Ele c t r i c P l a n t A c q u i s i t i o n A d j u s t F1 0 OU , 97 5 52 9 , 90 3 .9 0 , 80 0 , 33 9 18 0 , 2 8 0 88 5 , 52 8 2.0 7 0 28 5 15 . 0 7 1 22 1 , 55 8 10 , 82 5 99 8 , 5: " 11 0 . 11 0 5 12 0 Nu c l e a r F u e l F3 0 11 0 6 11 0 7 12 . We a t h e r i z a t i o n F( o 5, 8 2 5 , .3 3 3, 2 2 8 , 2 2 2 39 1 , 05 2 10 7 , 17 1 02 8 39 7 , 9( 0 16 , 2 2 8 05 1 12 , 39 3 62 1 , 3 M 11 0 8 11 0 9 15 1 Fu e l S l e e k F3 0 .7 8 , 99 3 6O 2 , 53 8 , 60 7 51 8 , In , 99 6 1,0 0 1 , 19 8 38 6 32 0 18 , 11 2 22 3 , 55 9 17 8 , 01 1 2, 2 2 1 , 73 7 11 1 0 SS E C H 38 8 , -4 8 , 2 2 5 .1 , 58 8 38 , 33 9 12 , 30 8 :i e , 82 0 30 8 1, 3 0 8 18 o M 7 12 , 3 M 18 6 , 89 7 11 1 1 SS E C T F3 3 11 1 2 To t a l F u e l S i o c k 5o M 2 , -, 2 2 9 87 7 " ' 8 88 6 , 77 8 93 1 18 7 , 30 2 IU D , O1 5 :s a 17 " 1 7 2( 0 - 18 7 , 3 8 8 37 8 , 8 : " 11 1 3 11 1 . 18 2 Fu e l S t o c k - U n d l s t r i b u b o d 11 1 5 11 1 8 25 3 1 1 DO & T W o t 1 t l n g C a p i t a l D o p e s " F3 0 (2 2 , 31 2 ) (2 " 5 2 ) 12 , 18 2 ) (2 , 11 2 ) (I I ) (7 1 3 ) (. , 07 9 ) (1 8 ) (1 1 (8 8 ) (9 1 1 ) (7 1 3 1 (9 , 0 8 1 ) 11 1 7 11 1 1 25 3 1 7 DO l T W o r i l i n g C a p l t e l D e p o s " F3 0 (7 9 , 3 9 1 ) (8 , 72 7 ) (7 , 7" 1 (7 , 81 1 ) (5 3 ) (2 , 53 7 1 (1 . , 81 . ) (6 3 ) (I ) (m ) (3 , 2 . 1 ) (2 , 5 3 7 ) (3 2 , 2 0 7 ) 11 1 9 11 2 0 25 3 1 9 Pr o v o W o r i l i n g C a p i t a l D o p e s " F3 0 11 2 1 11 2 2 Ma t e r i a l s a n d S u p p l i e s F1 0 2 D .. . . ~ 0 0- 4 8 " ' " 78 1 , 71 . 73 0 , 3 1 9 I" " 19 8 , 2 1 7 1" 8 7 , 11 0 7" 7 0 23 , 8 1 2 38 3 " ' " 18 9 , 70 9 13 2 , 01 2 11 2 3 SS O C H FI I 13 , 3 9 10 3 7,2 1 7 1,8 1 1 91 8 1,2 1 7 23 0 01 7 1,8 7 9 28 , 72 8 11 2 . SS O C T Fl . 11 2 5 To t a l _ r I o l & 9 u p p l l e s 80 3 , 78 9 I,o M , 79 2 , 93 1 73 7 , 13 0 5, 3 1 . ZO O , 18 5 "', 07 7 90 7 .2 7 2. " ' 2 36 8 , 90 7 19 1 , 88 9 2,1 8 8 , 72 8 11 2 8 11 2 7 16 3 Sto r e s E x p e n s e Un d l s t r l - F1 0 2 D 11 2 8 11 2 9 25 3 1 8 Pr o v o W D f 1 d n g C a p i t a l D o p e s " F1 0 2 D (1 7 , 12 2 ) (2 , ( 0 7 ) (1 , 8 0 8 ) (1 , 8 8 1 ) (1 2 ) (. 8 6 ) (3 , 3 8 1 ) (1 7 ) (1 ) (I I ) (1 3 7 ) (0 7 ) (8 , 05 7 ) 11 3 0 11 3 1 18 8 Pr e p a y m e n t s F1 0 2 D 1, 3 0 2 , 03 1 20 3 , 8 8 2 10 1 8 , 8 2 8 12 8 , 88 9 30 , 35 3 "' , 19 5 11 7 11 8 68 , 88 9 29 , 90 1 (0 2 , 3 1 0 11 3 2 Cu s t o m e r - Sp l e m .7 2 , 17 0 28 1 , 8 9 1 11 2 , 8 5 2 91 9 .. . 31 , 11 1 18 8 1, 0 0 5 .5 , 17 1 11 3 3 To t a l P r a p a y m e n t s 77 . , 2 0 0 -4 8 5 , 77 3 a1 , 13 5 , 3 8 0 90 3 30 , 8 3 7 32 0 , 2 0 8 .9 1 19 3 11 . , 78 0 29 , (0 2 " 2 1 11 . . 11 3 5 18 2 Mi s e R e g u l o t o r y As " " F1 0 2 D 77 2 , .1 7 92 , 18 8 72 , 73 0 78 , 53 3 11 6 8 23 , 12 1 , 90 1 16 1 33 , 70 9 23 , 15 6 31 1 , 2 3 7 11 3 6 SS O C H F1 8 72 8 , 1 9 8 1" , 2 1 5 82 , 18 8 78 , 01 0 98 0 22 , 71 , 77 1 .2 3 13 2 35 , 13 1 21 , 82 3 30 6 , 11 . 11 3 7 To t a l M i s e R e g u l a t o r y As - 1,0 1 9 8 , 11 5 19 1 " 1 1 15 5 , 3 8 8 1M , N 3 ", 2 1 7 ZO O , 15 M 07 8 88 , 87 9 12 . , 38 2 11 3 6 11 3 9 18 8 Mi s e D e f e r r e d D e b i t s F1 0 2 D .1 7 , 8 9 5 30 2 , 11 9 2" , 8 9 7 23 8 , 19 1 75 8 71 , 1 2 2 .2 2 , 02 9 12 7 17 0 10 8 , 90 7 01 9 95 8 , . o z 11 4 0 11 ( 1 ew e Ca s h W o t 1 t l n g C a p l t e l F1 3 7 D 3, o 1 8 t , 2 " 01 8 9 . 0 2 8 36 3 , 89 5 33 0 , 3I l o l 95 , 71 1 11 0 , 93 6 01 5 21 . 10 , 88 5 1" , 3 " 92 , 3 8 3 1,2 5 2 , 19 0 11 0 11 0 ow e Ot h e r W o r I c l n g C a p i t a l F1 3 7 D 17 9 , 11 . 13 6 , 11 1 92 " 1 9 15 , 55 2 .7 1 52 7 21 7 , 0 1 5 13 0 2,2 3 1 .2 , 7S 1 72 2 95 , 56 & 11 M SS E C H F3 8 11 - 4 8 To t a l O I h e r W o r I c i n g C a p l t e l 17 9 , 11 . 13 6 , 1 1 5 92 " 1 9 15 , 88 2 .7 1 52 7 21 7 , 01 5 13 0 2.z : w .2 , 78 7 72 2 98 , 11 . . 11 . 7 11 2 2 2 Nu c l e a r P l a n t F1 1 58 7 , 73 1 70 , .2 7 87 , 2 2 5 SI , 3 8 1 .1 7 17 , 92 2 10 . , 31 7 1, 8 2 . 88 3 17 , :w & 2" , 60 5 11 0 1 8 11 . 9 18 6 9 Mis e D e f e r r e d D o b l t s - T r o j . . F1 0 11 8 0 11 5 1 1. 1 Im p a c t H o u s i n g . N o I 8 s R_ l v a b l e 11 5 2 TO T A L R A T E B A S E A D D I T I O N S 59 0 , 2 2 1 7,2 1 0 , 12 5 ., ( 0 5 , 3 8 2 2, 8 7 2 , 90 3 20 , 11 1 14 M , II 3 71 1 , 78 9 10 5 , 99 7 13 2 10 2 , 2 2 3 97 8 , 8 1 0 77 9 , 9 0 8 10 , 15 6 , 3 1 2 11 5 3 51 2 3 1 2 0 0 7 G+ T + D + R + M T A B . , 1 - Po g o 1 6 CO S 1 0 G R C 1 2 - C 6 F l n o l . x I s . x l s 11 5 4 !! D I ! ! ! I . g f ~ ~ T .- D I s TA L U n b u n d l e d 11 5 5 11 5 6 11 5 7 Id a h o 0.. . . " , 1 S r v Ge n a " , 1 S r v 0. . . . " , 1 S r v St . & A . . . L g t Sp a c e Ge n e r a l S N 11 5 8 FE R C Ju r i s d i c t i o n Re s l d a n t l a l Re s i d e n t i a l La r g e P _ a r Mo d V o l t a g o Hig h V o l t a g e hr i g a t l o n _I B s Tro I I I . S g n l s H_ g 5.. . . 1 1 P o w e r 11 5 9 CR I P T I ~.! :: ! ~ l.J 1 . . . 1 Z -. u ~. U 11 6 0 11 6 1 23 5 Cu s l o m e r S e r v i c e D e p o s i t s F5 1 11 6 2 11 6 3 22 8 1 A. c u m P r o w f o r P r o p e r t y In s u " " " F1 0 2 D (5 8 , 99 4 ) 19 , 87 6 1 (7 , 07 6 ) (5 , 69 0 1 (3 9 ) (1 , 2 4 5 ) (1 3 79 7 ) (1 2 0 1 (4 ) (1 9 0 ) (3 , 2 8 1 ) (1 , 2 1 9 1 (1 6 , 4 5 9 ) 11 6 4 11 6 5 22 8 2 Ac c u m P r o w f o r i n j u r i e s & Da - F1 0 2 D (1 9 0 , 71 6 ) (3 1 , 93 6 ) (2 2 , 8 8 0 ) (1 8 , 40 0 ) (1 2 7 ) (4 , 02 6 1 (4 4 , 61 6 ) (3 9 0 ) (1 2 ) (6 1 6 ) (1 0 , 60 9 ) 94 1 ) (5 3 , 2 2 4 ) 11 6 6 11 6 7 22 8 3 Ac c u m P r o w f o r P a n s l o n & F1 0 2 D (3 , 72 6 , 3 4 3 ) (6 2 3 79 0 ) (4 4 6 , 91 0 ) (3 5 9 40 0 ) (2 , 4 8 4 ) (7 8 , 63 4 ) (8 7 1 , 45 5 ) (7 , 61 0 ) (2 4 0 ) (1 2 . 0 3 0 ) (2 0 7 , 2 1 5 ) (7 6 , 97 0 ) (1 , 03 9 , 60 4 ) 11 6 8 11 6 9 25 4 Re g L l a b l l i l l e s ~ n s u . . . . . . F1 0 2 D (1 6 9 , 88 3 ) (2 8 , 43 8 1 (2 0 , 3 7 4 ) (1 6 , 3 8 5 1 (1 1 3 ) (3 , 58 6 ) (3 9 , 72 9 ) (3 4 7 ) (" 1 (5 4 8 1 19 , 44 7 ) (3 , 50 9 ) (4 7 , 39 6 ) 11 7 0 11 7 1 22 8 4 4 Pr o v i s i o n f o r H y d r o Ra i l _ s i n g F1 0 11 7 2 11 7 3 22 8 4 2 Ac c u m M l s c O p e r P r o w . T r o j a n (3 7 5 , 69 0 1 (4 1 , 2 9 4 ) (3 6 , 74 0 ) (3 5 , 56 2 ) (2 5 1 ) (1 2 , 00 4 ) (6 8 , 67 6 ) (2 9 9 ) (2 2 ) (1 , 10 5 ) (1 5 , 33 6 ) (1 2 , 00 6 ) (1 5 2 , 3 9 8 ) 11 7 4 11 7 5 25 2 Cu s t o m e r A d v a n c e s f o r C o n s t F5 0 (2 5 9 , 2 8 6 ) (4 3 , 91 9 1 (3 1 , 63 9 1 (6 3 , 65 6 1 (5 0 ) (7 , 56 2 1 (5 6 , 07 8 ) (2 , 8 0 6 ) (4 3 , 57 8 1 11 7 6 11 7 1 25 3 9 8 SO E m i s s i o n s F3 O (2 , 35 0 , 89 1 ) (2 5 8 , 39 8 ) (2 2 9 , 89 9 ) (2 2 2 , 53 0 ) (1 , 56 8 ) (7 6 , 11 4 ) (4 2 9 , 74 5 ) (1 , 87 0 ) (1 3 7 ) (6 , 91 6 ) 19 5 , 95 8 1 (7 5 , 12 0 1 19 5 3 , 83 7 ) 11 7 8 11 7 9 25 3 9 9 Oth e r D e f e n e d C n d l t s F1 0 (1 , 8 4 1 , 47 8 1 (2 2 9 , 78 6 ) (1 7 8 , 14 9 1 (1 8 2 , 62 1 1 (1 , 34 5 ) (5 4 , 81 0 1 (3 2 3 , 03 6 1 (7 5 & ) 19 7 ) (5 , 8 6 3 ) (8 3 , 12 2 ) (5 2 , 10 2 ) (7 2 9 , 09 2 ) 11 8 0 11 8 1 19 0 Ac c u m D e f e r n d I n c o m e T a x . . FI 0 4 D 30 0 , 75 9 36 0 , 2 2 2 26 3 , 00 6 22 2 , 65 4 56 7 53 , 35 3 51 3 , 96 2 58 5 14 2 36 0 12 1 , 48 2 51 , 2 7 5 70 2 , 15 0 11 8 2 La b o r FI 3 6 D 70 5 , 56 6 1, 3 2 9 , 92 9 79 8 , 52 0 48 5 , 64 2 50 1 06 1 1,3 5 1 , 02 6 55 , 46 7 55 0 17 , 09 9 35 7 , 13 0 85 , 00 4 13 3 , 63 6 11 8 3 Cu s t o m e r . S y s t e m F4 2 32 6 , 97 4 18 1 , 35 8 78 , 15 0 17 8 33 5 59 1 72 1 11 6 69 6 31 , 76 5 11 8 4 To t a l A c c u m D e l a r n d I n c o m a T a x . . 33 3 , 2 9 9 87 1 , 51 0 13 9 , 5 7 5 71 4 , 4 7 3 07 7 14 1 , 75 0 88 9 , 57 9 52 , 71 3 80 7 25 , 15 8 11 0 , 37 8 13 6 , 3 0 7 83 5 , 8 1 4 11 8 5 11 8 6 28 1 Ac c u m D a f e r n d I n c o m e T a x . . FI0 4 D 11 8 7 11 8 8 28 2 Ac c u m D a f e n e d I n c o m e T a x . . FI 0 4 D (8 1 , 70 4 , 12 5 ) (1 4 , 2 1 8 , 40 8 ) (1 0 , 08 0 78 0 ) (7 , 8 2 1 , 84 9 ) (5 3 , 74 1 ) (1 , 60 8 , 93 0 ) (2 0 . 0 7 8 , 66 1 ) (1 7 1 , 55 6 ) (5 , 44 3 ) (2 6 3 , 36 9 ) (4 , 5 6 2 , 2 2 3 ) (1 , 58 2 , 3 7 6 ) (2 1 16 2 , 78 9 ) 11 8 9 La b o r FI 3 8 D 96 , 12 9 22 , 40 7 13 , 4 5 4 18 2 48 4 22 , 76 3 93 5 28 8 01 7 43 2 19 , 10 0 11 9 0 Cu s t o m e r - S y s t e m F4 2 (2 6 , 56 4 ) (1 4 , 73 4 ) 34 9 ) (5 0 2 ) (1 ) (2 7 1 99 8 1 (3 0 2 ) (9 ) (5 7 ) (2 , 58 1 ) (2 ) (2 ) 11 9 1 To t a l A c c u m D e l a r n d I n c o m e T a x . . (8 1 , 83 4 , 55 9 ) (1 4 , 2 1 0 73 4 ) (1 0 , o 7 3 , 5 7 & ) (7 , 8 1 4 , 16 9 ) (5 3 , 88 3 1 (1 , 6 0 7 , 47 3 ) (2 0 , 05 7 , 8 9 6 ) (1 7 4 , 9 2 3 1 (8 , 4 4 3 1 (2 8 3 , 13 8 ) (4 , 65 8 , 78 8 ) (1 , 58 0 , 94 6 ) (2 1 , 13 3 , 89 1 ) 11 9 2 11 9 3 28 3 Ac c u m D a f a r n d I n c . . . . . T a x . . FI 0 4 D (3 , 2 1 7 , 8 7 9 ) (4 7 5 , 60 0 ) (3 5 2 , 62 2 1 (3 1 2 , 8 3 9 ) (2 , 2 2 9 ) (8 0 , 2 8 4 1 (6 7 7 89 7 1 (4 , 03 1 ) (1 9 0 ) (1 0 , 2 5 5 ) (1 6 2 , 92 2 1 17 1 , 50 0 ) (1 , 06 1 , 50 9 1 11 9 4 La b o r FI 3 8 D (1 , 14 0 , 98 1 1 (2 6 5 , 95 & ) (1 5 9 , 68 6 ) (9 7 , 11 7 ) (7 0 0 ) (1 7 , 61 0 ) (2 7 0 , 17 4 ) (1 1 , 09 2 ) (1 1 0 ) (3 , 41 9 ) (7 1 , 41 8 ) (1 5 , 99 9 ) (2 2 6 , 70 1 ) 11 9 5 Cu s t o m a r - S y s t e m F4 2 (1 3 1 , 79 8 ) (7 3 , 10 3 ) (3 1 , 50 1 ) (2 , 49 0 ) (4 ) (1 3 5 ) (9 , 9 1 2 ) (1 , 50 0 ) (4 6 ) (2 8 1 ) (1 2 , 8 0 4 ) (I I ) (1 1 ) 11 9 6 SS O C H F1 5 (2 2 3 , 34 6 ) (3 2 , 1 J 8 9 ) (2 5 , 43 9 ) (2 4 , 1 1 0 9 ) (1 7 8 ) (6 , 93 7 ) (2 2 , 09 1 ) (1 3 0 ) (1 3 ) (8 1 0 ) (1 0 , 8 1 2 ) 62 4 ) (1 4 , 2 1 2 ) 11 9 7 To t a l A c c u m D e I a n w d I n c . . . . . Ta x . . (4 , 71 4 00 4 ) (8 4 5 , 74 7 ) (5 6 9 , 2 4 7 ) (4 3 6 , 4 5 6 ) 11 1 ) (1 0 4 , 9 6 6 1 (9 8 0 , 07 4 ) (1 6 , 78 4 ) (3 8 0 ) (1 4 , 78 8 ) (2 5 7 , 9 5 6 1 (1 0 1 , 13 4 ) (1 , 3 8 2 , 4 3 3 1 11 9 8 11 9 9 21 8 Ac c u m In v e - Ta x C n d M FI 0 4 D (2 , 12 5 , 3 1 7 ) (3 5 3 , 11 7 ) (2 5 3 , 1 1 4 8 ) (2 0 4 , 55 0 ) (1 , 42 0 ) (4 4 , 92 7 ) (5 0 2 , 17 6 ) (4 , 01 8 ) (1 3 5 ) (8 , 83 4 1 (1 1 7 , 4 4 1 ) (4 4 07 0 ) (5 9 2 , 3 5 0 ) 12 0 0 TO T A L R A T E B A S E D E D U C T I O N S (8 9 , 11 3 , 92 0 1 (1 4 , 8 0 6 , 92 4 ) (1 0 , 73 1 , 8 6 2 ) (8 , 64 4 , 84 & ) (5 9 , 11 4 ) (1 , 8 5 2 , 59 7 ) (2 1 , 50 7 , 69 & ) (1 4 4 , 3 1 2 ) (5 , 65 6 ) (2 8 9 , 5 5 6 ) (4 , 99 2 , 3 5 0 ) (1 , 8 1 4 , 70 9 ) (2 4 , 2 6 4 , 50 0 1 12 0 1 12 0 2 12 0 3 12 0 4 12 0 5 10 8 S P SI 8 a m P r o d A c . . . . . u l a l 8 d D e l " ' F1 0 (1 3 3 , 8 4 4 , 15 1 1 (1 8 , 70 1 , 50 9 ) (1 3 00 6 , 56 4 ) (1 3 , 2 6 6 , 2 0 5 ) (9 7 , 73 & ) (3 , 98 3 , 78 6 ) (2 3 , 47 9 , 2 2 4 1 (5 4 , 8 8 9 1 (7 , 02 9 ) (4 2 5 , 12 2 ) (6 , 04 1 , 53 0 ) (3 , 78 5 , 92 6 ) (5 2 , 99 2 , 63 4 ) 12 0 6 SS O C H F1 8 (1 2 , 15 6 , 3 4 4 ) (1 , 74 6 56 7 1 (1 , 3 8 4 , 62 0 ) (1 , 3 0 6 , 76 4 1 19 , 70 8 1 (3 7 1 , 59 6 1 (1 , 2 0 2 , 37 8 ) (7 , 09 0 1 (7 0 0 1 (4 4 , 09 4 ) (5 8 8 , 4 9 6 ) (3 6 0 , 53 8 ) (1 , 12 7 , 79 6 ) 12 0 7 To t a l S . . . . P r o d Ac c u m u l a l 8 d D e l " ' (1 4 6 , 00 0 , 4 9 6 ) (1 8 , 44 8 . 0 7 6 ) (1 4 , 39 1 , 18 4 1 (1 4 , 57 2 , 98 9 1 (1 0 7 , 4 4 3 ) (4 , 36 1 , 3 8 1 ) (2 4 , 6 8 1 , 6 0 3 ) (6 1 , ll I ) (7 , 72 8 ) (4 7 0 , 2 1 5 1 16 , 13 0 , 0 2 6 ) (4 , 14 7 , 4 6 1 ) (5 8 , 12 0 , 4 2 9 ) 12 0 8 12 0 9 10 8 N P Nu c l e a r P r o d A c c u m u l a l 8 d D e l " ' F1 0 12 1 0 12 1 1 10 8 H P Hy d r a u l i c P r o d A c c u m D e p r F1 0 (1 4 , 36 3 , 49 0 ) (1 , 79 2 , 32 3 ) (1 , 39 5 , 80 0 1 (1 , 4 2 3 86 3 ) (1 0 , 68 8 ) (4 2 7 , 52 0 ) (2 , 51 9 , 5 7 4 ) (5 , 8 9 0 ) (7 5 4 ) (4 5 , 72 9 1 (6 4 8 , 34 7 ) (4 0 6 , 3 1 4 ) (1 , 88 6 , 90 7 ) 12 1 2 12 1 3 10 8 0 P Oth e r P r o d u c t i o n - A c c u m D a p r F1 0 (4 , 2 0 1 , 4 1 9 ) (5 2 4 , 2 5 7 ) (4 0 8 , 2 8 1 ) (4 1 6 43 1 1 (3 , 06 8 ) (1 2 5 , 05 3 1 (7 3 7 , 02 2 ) (1 , 72 3 1 (2 2 1 ) (1 3 , 37 6 ) (1 8 9 , 54 6 ) (1 1 8 , 87 3 ) (1 , 66 3 , 45 9 ) 12 1 4 SS O C T F1 4 (9 0 2 , 8 3 3 ) (8 2 , 16 8 ) (4 9 , 13 4 1 (5 0 , 81 2 ) (4 4 6 ) (2 2 , 92 0 ) (3 4 9 39 6 ) (1 3 4 ) (3 5 1 (1 , 41 2 ) (2 7 , 15 6 ) (2 1 , 2 1 1 ) (2 8 8 , 1 1 0 9 ) 12 1 5 To t a l O I h e r P r o d u c t i o n - A c c u m D a p r (8 , 10 4 , 2 5 2 1 (6 0 6 , 43 & ) (4 5 7 , 4 1 8 ) (4 7 1 , 2 4 3 ) (3 , 51 4 ) (1 4 7 , 97 2 ) (1 , 08 6 , 4 1 8 ) (1 , 8 5 7 ) (2 5 7 ) (1 4 , 78 8 1 (2 1 8 , 8 0 1 ) (1 4 0 , 1 1 8 4 1 (1 , 91 1 , 4 8 8 ) 12 1 6 12 1 7 I0 8 E P Ex p e r i m e n t a l P- . Ac : c : u m D e p r F1 0 12 1 8 12 1 9 12 2 0 12 2 1 TO T A L P R O D U C T I O N P L A N T D E P R E C I A T I O N (1 5 5 , 46 8 , 2 3 7 1 (2 0 , 84 5 , 8 3 4 ) (1 8 , 2 4 4 , 3 9 1 1 (1 5 , 4 7 3 , 8 7 & ) (1 2 1 , 44 6 ) (4 , 93 6 , 87 3 ) (2 8 , 2 8 7 , 69 4 ) (6 9 , 72 8 ) (8 , 73 9 ) (5 3 0 , 73 3 ) (7 , 4 9 1 , 17 4 ) (4 , 8 9 3 , 93 9 ) (5 5 , 1 5 8 , 80 4 ) 12 2 2 12 2 3 12 2 4 12 2 5 12 2 6 10 8 T P Tra n s m i s s i o n P- A c c u m De p r FI 0 6 (6 3 , 04 9 , 2 8 8 ) (7 , 8 1 1 , 10 1 ) (6 , 08 3 , 01 9 ) (6 , 2 0 4 , 4 5 0 ) (4 1 , 71 0 1 (1 , 8 8 3 , 17 0 ) (1 0 98 0 , 96 0 ) (2 8 , 67 1 ) (3 , 2 8 7 ) (1 9 1 , 2 9 2 ) (2 , 8 2 1 , H3 ) (1 , 8 1 1 , 2 6 2 1 (2 1 , 13 0 , 79 1 ) 12 2 7 12 2 8 12 2 9 12 3 0 12 3 1 10 8 3 6 0 La n d a n d L a n d R i g h t s F1 1 6 (2 0 0 , 31 1 ) (3 8 , 0 3 7 ) (2 5 , 67 1 ) (2 3 . 0 5 9 ) (1 8 3 ) (1 0 1 , 18 3 ) (2 6 4 ) (1 3 ) (8 6 6 ) (1 1 , 2 5 4 ) 12 3 2 12 3 3 10 8 3 6 1 Str u c t u I M a n d Im p r o . " " " ' " F1 1 9 (5 2 0 , 91 6 ) (9 8 , 91 6 ) (6 6 , 75 8 ) (5 9 , 9 6 6 ) (4 2 4 ) (2 6 3 , 13 0 ) (6 6 6 ) (3 3 ) (1 , 73 6 ) (2 9 , 2 6 7 ) 12 3 4 12 3 1 10 8 3 5 2 Sta t i o n E q u l p m a n t FI2 O (7 , 32 4 , 71 2 1 (1 , 39 0 , 8 7 8 ) (9 3 8 , 70 & ) (8 4 3 , 17 6 1 (5 , 96 3 ) (3 , 69 9 , 93 1 1 (9 , 64 6 ) (4 6 5 ) (2 4 , 41 3 ) (4 1 1 , 53 3 ) 12 3 6 51 2 3 1 2 0 0 7 G+ T + D + R + M T A B 4 , P. g e 1 7 CO S I D G R C 1 2 - 0 6 F l n . I . a l u l a 12 3 7 .. n t l o n ' O_ T m n + D I s t + R 1 t + M I s c QT A L U n b u n le d 12 3 . 12 3 9 12 4 1 1 Id a h o Ge n e . . 1 S r v 0. . . . . . 1 S r v 0. . . . . . 1 S r v St & A . . . L g t Sp o c o _. . 1 Sr v 12 4 1 FE R C Ju r i s d i c t i o n R.. l d e _ 1 R.. l d e n t i o l Lo r g e P o w o r _V o l l o g o Hlg h V o l l o g o Ir r i g a t i o n Sc h o d u l o o Tn d l l c S g n l ' He - g Sm a l l p o w o r 12 4 2 DE S C R I P T I O N !W m I I I u ! ! L. U j 2 ~- - 12 4 3 12 4 4 10 8 3 6 - 4 Po l o o , T o w e r s & F I x 1 u . . , F1 2 1 (2 2 , 2 " , 02 2 ) (5 , 09 ' , 14 6 ) (3 , 6 2 2 , 3 2 5 1 (2 , 1 8 2 , 0 7 1 ) (1 5 , 4 3 2 ) (9 , &7 5 , 12 1 ) (1 1 7 , 3 4 1 ) (1 , 2 0 3 1 (8 2 , 14 6 ) (1 , 58 7 , 2 3 3 ) 12 4 5 12 4 6 10 8 3 6 5 Ov e r h u d C o n d u c t o r s F1 2 2 (1 1 , 04 8 , 18 2 ) (2 , 3 3 0 , 60 4 ) (1 , 6 2 2 , 3 7 5 ) (1 , 16 5 , 45 1 1 (8 , 2 4 2 ) (5 , 11 4 , 09 1 1 (5 6 , 8 3 2 ) (6 - 4 2 ) (3 8 , 90 9 ) (7 1 1 , 0 3 6 ) 12 4 7 12 4 8 10 8 3 6 6 Un d e r g r o u n d C o n d u M F1 2 3 (3 , 10 1 , 3 2 9 ) (8 2 1 , 39 9 1 (5 0 1 , 34 1 1 (2 1 5 , 75 4 ) (1 , 80 9 1 (1 , 12 2 , 2 7 1 ) (5 , 58 4 ) (1 4 1 ) (1 2 , 55 0 ) (2 0 5 , 4 8 0 ) 12 4 9 12 5 0 10 8 3 6 7 Un d o r g r o u n d C o n d u c t o r s F1 2 4 (1 0 , 16 9 , 17 4 ) (2 , 14 8 , 79 6 ) (1 , 4 9 6 , 3 7 6 ) (1 , 0 7 1 , 72 1 ) (7 , 58 0 ) (4 , 70 2 , 8 2 4 1 (4 9 , 11 5 1 (5 9 1 ) (3 5 , 8 5 1 ) (5 5 5 , 8 1 2 1 12 5 1 12 5 2 10 8 3 5 8 Lln o T r a n s f o r m e r s F1 2 5 (2 6 , 2 3 2 , 66 5 ) (5 , 8 3 2 , 72 6 ) (5 . 2 8 0 05 4 ) (2 , 13 7 , 08 7 ) (8 , 76 8 , 3 9 1 1 (1 8 , 51 5 ) (7 2 0 ) (8 3 , 94 2 ) (2 , 3 1 1 , 2 1 4 ) 12 5 3 12 5 4 10 8 3 6 9 So r v l . . . Fl 2 6 (1 0 , 07 2 , 2 9 1 ) (5 , &7 1 , 2 4 2 1 (2 , 4 0 0 , 71 1 1 (6 5 0 , 78 6 ) (4 , 2 9 4 1 (3 0 , 30 8 ) (1 , 41 4 , 9 4 3 1 12 5 5 12 5 6 10 8 3 7 0 Mo t o r s F1 2 7 (5 , 48 9 , 50 5 ) (2 , 03 8 , 54 3 1 (8 7 8 , 43 4 1 (3 3 4 , 16 2 ) (8 , 3 1 3 1 (8 0 , 69 1 ) (1 , 35 4 , 35 2 ) (1 , 10 4 1 (1 2 , 31 3 ) (4 8 7 , 55 7 ) (1 4 7 , 11 8 ) (1 4 7 , 11 8 ) 12 5 7 12 5 8 10 8 3 7 1 In s t a n o n C I I S - r s ' P n o n l . . . FI 2 8 (1 3 5 , 92 7 ) (1 3 5 , 92 7 ) 12 5 9 12 6 0 10 8 3 7 2 Lo o s e d P r o p e r l y Fl 2 9 (4 , 79 4 1 (8 1 0 1 (6 1 4 ) (1 5 2 ) (4 ) (2 , 4 2 2 ) (I ) (0 ) (1 6 ) (2 6 9 1 12 6 1 12 5 2 10 8 3 7 3 St r e e t L i g h t s FI3 0 (2 5 8 , 71 5 ) (2 5 8 , 71 5 ) 12 6 3 12 6 4 10 1 0 0 0 Un c l o s , 1 f I e d D i s t P I a n 1 - A c c t 3 0 0 F1 2 1 12 . 6 12 6 & I0 8 D S Un c l o s . H l e d D i d S u b . A c c t 3 D O FI 2 0 12 6 7 12 6 ' 10 . D Un c l o s , l f I e d D i s t S u b - A . c t 3 0 0 F1 0 2 D 12 5 9 12 7 0 12 7 1 TO T A L D l S T R l B U T l D N P L A N T D E P R (9 5 , 83 9 , 19 3 ) (2 ' , 17 7 , 19 7 ) (1 6 , 94 0 , 3 8 2 ) (', 72 3 , (4 7 , 93 0 ) (5 0 , 19 1 ) (3 5 , 70 3 , 72 1 ) (1 8 3 , 18 2 ) (8 , 2 0 4 ) (3 2 2 , 85 1 ) (7 , 8 8 5 , 8 0 0 ) ('4 7 , "' ) (1 4 7 , 11 8 1 12 7 2 12 7 3 12 7 4 10 8 0 P _. . 1 Pio n t A . c u m u l o t e d O o p r 12 7 5 Si t u s Fl0 7 D (1 1 , 39 5 , 2 7 4 ) (2 , 69 9 , 8 0 3 1 (1 , 19 0 , 75 9 1 (1 , 0 8 2 , 83 2 ) (1 , 4 2 ' 1 (7 9 , 51 3 1 (3 , 77 6 07 8 1 (1 5 3 , 68 9 1 (9 5 8 ) (3 7 , 72 4 ) (8 3 1 , 2 8 4 ) (8 6 , 48 4 ) (0 ' 0 02 3 ) 12 7 6 Sy s t e m 0. . . . - F1 0 m (4 , 05 8 , 8 6 7 ) (8 0 9 , 10 3 ) (3 9 5 , 53 0 ) (4 0 1 , 2 2 0 ) (2 , 9 5 4 1 (1 2 0 , 09 3 ) (7 1 0 '6 3 ) 76 4 1 (2 1 4 1 (1 2 , 8 9 6 ) (1 8 3 , 2 4 0 ) (1 1 6 , 2 5 1 ) (1 , 60 4 , 73 ' ) 12 7 7 Sy s t e m Ov e - F1 0 2 D (5 , 4 8 2 , 99 2 1 (8 1 7 , 8 8 3 ) (1 & 7 , 58 9 ) (5 2 8 , '2 7 ) (3 , 15 5 ) (1 1 5 , 70 4 ) (1 , 2 8 2 , 27 1 ) (1 1 , 19 7 ) (3 8 3 ) (1 7 , 70 2 ) (3 0 4 , 8 9 9 1 (1 1 3 , 2 5 5 ) (1 , 52 9 , 1'7 ) 12 7 ' Cu s t o m e r - S y s t e m F4 2 (2 2 5 , 32 7 ) (1 2 4 , 97 9 ) (1 5 3 , 8 5 5 ) (4 , 2 6 6 ) (7 ) (2 3 1 1 (1 6 , 94 7 ) (2 , 66 4 ) (7 9 ) (4 8 0 1 (2 1 , 8 9 0 ) (1 9 ) (1 9 1 12 7 9 En e r g y F3 0 (3 4 07 4 ) (3 , 74 5 ) (3 , 3 3 2 1 (3 , 2 2 5 ) (2 3 1 (1 , 0'9 1 (6 , 2 2 9 ) (2 7 1 (2 ) (1 0 0 ) (1 , 3 9 1 ) (1 , 08 9 ) (1 3 , '2 2 ) 12 8 0 SS O C T Fl4 (3 , 2 2 7 ) (3 0 4 1 (1 8 2 ) (2 2 5 ) (2 1 (8 5 ) (1 , 2 9 1 ) (D ) (0 1 (5 ) (1 0 0 1 (7 8 1 (1 , 05 5 ) 12 8 1 SS O C H F1 1 (1 5 8 , 10 4 1 (2 4 , 15 2 ) (1 9 , 14 7 ) (1 1 , 07 1 1 (1 3 4 ) (5 , 2 2 2 ) (1 5 , 6 2 7 ) (9 8 ) (1 0 1 (5 1 0 ) (1 , 13 1 ) (4 , 91 1 1 (7 0 , 91 0 1 12 1 2 To t a l _ I Pla n t A c c u m u l o t e d D o p r (2 1 , 36 7 , 97 5 ) (4 , 2 7 9 , 9 3 9 1 (2 , 92 0 , 3 9 4 ) (2 , D 0 8 , 35 6 ) (1 3 , 2 0 3 ) (3 2 1 , 93 6 1 (5 , 11 0 , 3 0 6 1 (5 9 , 3 4 0 ) (1 , 61 1 ) (1 8 , 11 6 ) (1 , 3 5 0 , 94 2 ) (3 2 2 , 16 3 ) (4 , 2 0 0 , 2 6 4 ) 12 . 3 12 8 4 I0 8 M P Min i n g P l a n t A c c u m u l o t e d O o p r , F3 O (9 , 80 9 , 2 0 0 ) (1 , 04 5 , 2 0 4 ) (9 2 9 , 9 2 5 ) (9 0 0 , 11 8 ) (1 , 3 4 3 ) (3 0 3 , 8 3 0 ) 73 8 , 2 8 8 ) (7 , 66 3 ) (W I (2 7 , 97 3 ) (3 8 8 , 14 6 ) (3 0 3 , 81 5 ) (3 , 8 & 7 , 39 9 1 12 1 5 12 1 6 10 8 1 3 9 0 Ac . . . . . D e p r - Ce p l l o l " " " F3 0 12 8 7 Re m o v e C a p I t a I L o . . . F3 0 12 8 8 12 . 9 10 8 1 3 9 9 L Ac " " , O o p r . C a p i t a l " " " 12 9 0 Re m o v e C a p i t a l L o o s e F3 0 12 9 1 12 9 2 TO T A L O E N E R A L P L A N T A C C U M D E P R (3 0 , 17 7 , 17 6 ) (5 , 3 2 5 , 14 3 ) (3 , 8 S O , 3 1 9 ) (2 , 90 8 , 4 7 4 ) (1 9 , 54 7 ) (1 2 5 , 76 6 ) (7 , 54 8 , 59 4 ) (7 1 , 90 3 ) (2 , 17 1 ) (9 7 , 48 9 ) (1 , 73 9 , 01 1 ) (5 2 8 , 01 8 1 (1 , 0& 7 , 66 3 ) 12 9 3 12 9 4 12 9 5 TO T A L A C C U M D E P R - P L A N T I N S E R V I C E (3 6 6 , 2 3 4 , 39 1 ) (5 0 , 15 0 , 2 7 5 ) (4 3 , 11 8 , 11 9 ) (3 4 , 3 1 0 , 59 7 ) (2 3 4 , 83 2 ) (7 , 50 1 , 4 0 1 ) (8 2 , 52 C I , 96 9 ) (8 2 5 , 48 2 ) (2 3 , 41 1 1 1 (1 , 15 0 , 3 6 4 1 ) (1 9 94 8 , 41 5 ) (7 , 3 4 3 , 35 8 1 (9 9 , 09 4 , 3 7 7 ) 12 9 6 12 9 7 12 9 . 12 9 9 13 D O 11 1 C L S Ac c u m P r o w f o r Am o r t - o m F3 0 (1 6 , 10 1 1 (1 , 77 0 ) (1 , &7 5 ) , (1 , 82 4 ) (1 1 1 (5 1 4 ) (2 , 94 3 1 (1 3 ) (1 ) (4 7 1 (6 & 7 ) (5 1 4 ) (6 , 83 1 ) 13 0 1 13 0 2 I1 1 C L O Ac c u m P r o w f o r A m o r t - G s . . . . . 1 13 0 3 Di v i s i o n FI 0 8 D (1 9 , 04 3 1 (3 7 , 0 4 7 ) (1 7 , 8 1 4 ) 11 1 ) (2 2 ) (5 9 1 1 (1 2 , 48 1 1 (7 2 9 ) (2 2 ) (2 2 3 ) (7 , 34 6 ) (5 3 7 ) (1 , 11 3 ) 13 0 4 Sy s t e m O v . . . . . a d . FI 0 8 D (3 4 4 , 2 3 5 ) (6 6 , 18 3 ) (4 1 , 2 7 7 ) (3 2 , 66 3 ) (2 2 1 1 (7 , 47 1 ) (8 1 , 8 9 6 1 (7 5 0 1 (2 3 1 (1 , 07 9 ) (1 8 , 6 6 7 ) (7 , 47 2 1 (8 6 , 83 4 1 13 0 5 To t a l A . c u m P r o w f o r A m o r t - G e n e r a l (4 3 3 , 2 8 0 ) (9 3 , 2 3 1 ) (5 8 , 8 9 1 1 (3 6 , 58 1 1 (2 4 4 ) (8 , 11 2 1 (9 4 , 3 7 7 ) (1 , 4 7 8 ) (4 5 ) (1 , 3 0 2 ) (2 6 , 01 3 1 (8 , 10 8 ) (1 0 4 , 7 4 7 ) 13 0 5 13 0 7 11 1 C L M Ac c u m P r o w f o r A m o r t - H y d r o F3 O (3 7 , 8 9 6 ) (4 , 15 5 ) (3 , 70 5 ) (3 , 58 7 ) (2 5 ) (1 , 2 1 1 ) (1 , 92 7 ) (3 0 1 (2 1 (I I I ) (1 , 54 7 ) (1 , 2 1 1 ) (1 5 , 3 7 2 1 13 0 1 13 0 9 11 1 1 P Ac " " , P r o w fo r A m o r t ~ n t a n 9 1 b 1 s 13 1 0 Si t u s F1 0 7 D (1 , 46 4 , 19 0 ) (3 1 4 , 75 8 ) (2 1 2 , 6 6 5 ) (1 3 7 02 9 ) (1 7 2 1 (1 5 , 67 2 ) (" " , 49 7 ) 67 2 ) (1 1 4 ) (4 , 10 7 ) (9 ' 82 2 ) (1 7 , 45 9 ) (2 1 5 , 3 2 4 1 13 1 1 Sy s t e m _r o I I o n F1 0 5 D (2 , 8 9 3 , 43 1 1 (3 6 2 , 42 8 ) (2 8 1 , 8 2 1 ) (2 8 5 , 51 4 ) (2 , 11 1 ) (1 5 , 0 1 1 ) (5 0 5 01 5 ) (1 , 2 1 0 1 (1 5 2 1 (8 , 2 0 5 ) (1 3 0 , 45 5 ) (8 2 , 2 3 ' ) (1 , 14 6 , 26 2 1 13 1 2 Sy s t e m Ov e _ ' F1 0 2 D (1 2 , 90 5 , 99 3 ) (2 , 15 0 , 63 1 ) (1 , 54 7 , 96 9 1 (1 , 2 4 4 , 8 6 1 ) (1 , 60 4 ) (2 7 2 , 36 7 ) (3 ; 0 1 8 , 47 2 ) (2 6 , 35 9 ) (8 3 2 ) (4 1 , 66 9 ) (7 1 7 , 73 4 ) (2 6 6 , 50 3 ) (3 , 8 0 0 , 8 9 2 ) 13 1 3 Cu s t o m e r - S y s t e m F4 2 (2 , 92 9 , 11 1 ) (1 , 12 4 , 92 5 ) (7 D O , 2 0 0 ) (5 5 , 33 8 ) (I I I (3 , DO 5 ) (2 2 0 , 33 3 1 (3 3 , 34 1 ) (1 , 03 2 ) (1 , 2 3 8 ) (2 8 4 , 8 1 0 ) (2 5 0 1 (2 5 0 ) 13 1 4 En e r g y F3 0 (4 4 , 4 1 4 ) (4 , 85 2 ) (4 , 3 4 3 ) (4 , 2 0 4 ) (3 0 ) (1 , 41 9 ) (8 , 11 1 ) (3 5 ) (3 ) (1 3 1 ) (1 , 81 3 ) (1 , 4 1 9 1 (1 8 , 01 6 ) 13 1 5 SS O C T F1 4 13 1 6 SS O C H F1 1 (5 5 0 1 (9 5 ) (7 5 ) (7 1 ) (1 ) (2 0 ) (5 5 ) (0 1 (0 ) (2 ) (3 2 ) (2 0 1 (2 7 8 ) 13 1 7 To t a l A c c u m P r o w f o r A m o r t ~ n t s n g l b l e (2 0 , 2 3 9 , "9 1 (4 , 46 7 , 71 8 ) (2 , 74 7 , 2 7 3 ) (1 , 72 1 , 01 7 ) (1 1 , 70 5 1 (3 7 9 , 50 1 ) 19 2 , SO 2 1 (6 1 , 11 8 1 (2 , 13 3 1 (1 2 , 08 2 ) (1 , 2 3 3 , 4 5 5 ) (3 6 7 , 99 0 ) (4 , 98 1 , 0 2 2 ) 13 1 8 13 1 9 11 1 3 9 0 Ac c u m A _ - Ca p I t a I L o o . a Fl 0 2 D 13 2 0 Re m . . a C a p i t a l .. . . . . A - F1 0 2 D 13 2 1 13 2 2 13 2 3 13 2 4 11 1 3 9 9 Ac c u m P r o w f o r A m o r t - M l n l n g F3 0 13 2 5 13 2 5 13 2 7 TO T A L A C C U M P R O V F O R A M O R T I Z A T l D N (2 0 , 72 7 , 2 7 5 ) (4 , 66 5 , 88 4 ) (2 , 8 1 1 , 44 5 ) (1 , 71 9 , 8 0 9 ) (1 1 , 11 1 ) (3 8 9 , 38 9 1 (4 , 2 9 5 , 74 9 ) (8 5 , 13 9 ) (2 , 18 1 ) (1 3 , 51 3 1 (1 , 2 6 1 , 8 8 3 ) (3 7 7 , 8 2 3 ) (5 , 10 7 , 5 7 3 ) 5/2 3 1 2 0 0 7 G+ T + D + R + M T A B 4 , ' - Pa g o 1 8 ca s I D G R C 1 2 - 0 5 F i n o l . " l u l o - O e n e r a t l o n - T o I a l - U n b u n d l e d Po c H I C o r p Co o l 0 1 S o . . l c e B y - S _ u l e S- oI l d o h o MS P P r a I O C o l 12 M o n t h s e n d i n g _b o t ' ZO O 6 Id a h o Ge n e r e l S . . O. . . . r e l S . . O. . . . r e l S . . SL & A n a L g t Sp l i c e O. . . . r e l S . . CO g Ju r i s d i c t i o n R.. 1 d o n I I a 1 R.. 1 d o n I I a 1 Lo I 1 l " P o w e r Me d V o l l a g e Hig h V o l t a g e Irr i g a t i o n S_ u ' " T_ S g n l s He o t l n g Sm a n P o w e r CR I P T I Im I ! ! ! ! I t l ! ! L.1 1 . . 1 Z _. u Op e r a t i n g R o v . . u o s 2O 2 , IS 2 , o 1 8 29 , 8 5 3 , 2 6 5 22 , 19 1 , 8 7 8 2a , 8 9 0 , 8 0 8 18 0 , IS O 11 2 , 99 3 ",1 8 1 , :1 0 2 11 , 0 3 0 1a , 2 0 7 81 1 1 , 68 6 11 , 3 3 8 , 1" ' , 8 7 0 12 , 08 0 11 1 Op e r a t i n g E x p e n s e s Op e r a t i o n & Ma l . . . . . . . . . . . E x p o n . . . 21 1 , "'1 16 7 21 . 2 1 5 70 5 ZO , 28 1 1 , I1 7 ZO , "" , aS 2 "" , 15 ' 38 0 36 7 31 , 10 3 , 17 1 10 7 , , 1 8 11 , 3 " "7 , 01 1 19 0 , 17 1 15 0 , 3 8 0 13 , 70 3 , 97 1 De p r e c i a t i o n E x p e n s e 13 , 11 1 , 77 1 1,8 3 7 , 95 8 1,2 7 2 , 87 0 1,2 9 6 , 11 0 55 2 "' , 'S O 31 0 , 31 0 IZ O 68 1 11 , 57 9 68 9 , 76 3 37 0 , 63 6 11 6 , 8 1 6 Am o r t i z a t i o n E x p e n s e 02 7 , 11 6 26 5 , 15 2 ZO 2 , 11 3 11 1 , 31 2 1,6 6 3 61 , 00 7 35 8 , 12 0 18 1 11 3 66 3 13 , 37 a 56 , 1a 1 78 a 81 3 T. . e s O t h e r T h a n I n c o m e 2,2 & 0 , 13 7 28 0 , 63 3 21 1 , 22 2 , 19 1 83 5 87 , 60 1 , 01 5 1,0 0 1 1Z O 12 1 10 1 , 06 2 36 3 89 6 , 57 7 In c o m e T . . e s - F e d e r e l (1 2 , 96 3 ) 60 1 ) (1 , 2 5 8 ) (1 , 2 7 6 ) (I ) (3 1 7 ) (2 , 2 9 1 ) (6 ) (1 ) (a 1 ) (5 7 1 ) (3 6 9 ) 12 9 ) In c o m e T. . . . - s u w 91 , 70 2 11 , 31 2 90 1 02 1 73 7 16 , 2 6 6 28 1 01 8 81 1 36 , 2 1 3 In c o m e T.. . . Do I e r r e d 1,2 1 2 , 15 2 16 0 aS 5 11 7 , 66 1 11 9 , 28 1 87 7 36 , 17 1 21 a , I9 6 53 1 81 8 17 1 50 7 17 1 , 60 8 In v . . t m o n t T . . C r e d O Ad j (3 6 6 , 19 7 ) (a s , 2 1 2 ) (3 5 , 11 7 ) (3 1 , 90 9 ) (2 6 6 ) (1 0 81 1 ) (6 0 , 72 1 ) (1 6 2 ) (1 9 ) (1 , 1" ) (1 8 , 3 0 7 ) (1 0 , 31 8 ) (1 " , 37 7 ) Mis c R- & E x p e n s e (1 7 1 , 66 8 ) (2 1 , 3: 1 0 ) (1 8 , 8 6 0 ) (1 7 , , 9 6 ) (1 2 9 1 (6 , 2 6 1 ) (3 0 , 91 8 ) (5 8 ) (I ) (6 6 0 ) (7 , 8 3 ' 1 ) (1 , 00 1 ) (6 9 , 91 5 ) To t a l O p o n d i n g E x p e n s e s 22 9 3 7 7 7 7 77 6 7 3 0 6 7 22 0 8 8 3 6 1 22 6 8 , " 11 2 1 6 2 69 1 1 1 7 2 11 1 1 3 12 1 1 70 6 1 9 1 00 8 19 7 8.6 17 9 .8 6 6 , 67 1 Op e r a t i n g R o v . . u o F o r R o t u m ,, " 20 1 0 2 9 1 7 1 U 1 9 28 3 2 " 18 S O l ," 6 3 19 3 3 97 0 8 9 1 3 0 I Z 28 3 . . ' 1 1 7 1 6 3 Ra t e B a s e : Ele c t r i c P l a n t I n S e . . l c e 61 8 , 19 6 , "' 3 67 , O2 8 , 02 a 63 0 " ' 2 11 , 2 7 0 69 0 33 2 , I Z O 13 , 18 9 , 18 8 80 , 2 1 3 , 13 7 19 9 , a u 2O , 2 a 1 1,6 8 1 , 13 3 2I I , 14 6 , 2 a 2 13 , "" , 73 8 18 1 , 89 0 , all 8 Pl a n t H e l d F o r F u t u r e U . . Ele c t r i c P l a n t A c q u i s i t i o n A d ) 00 7 , 17 1 82 9 , 90 3 19 0 , 10 0 , 33 1 68 8 1S O , 2 5 0 18 5 , 52 6 07 0 26 5 15 , 07 1 22 7 , 8 5 8 16 ' , 8 2 1 63 0 Nu c l e e r F u o l Pr e p a y m e n t s 19 3 13 1 ZO a , 3I O 11 7 , 56 1 71 , 32 9 SO 2 a2 1 13 0 58 6 73 1 11 2 61 9 50 9 11 , 2 2 5 26 8 96 2 Fu o l S t o c k 76 0 , 8 3 0 53 7 , 05 0 56 7 , 51 1 "7 , 15 0 86 3 18 0 , 05 2 02 1 , a2 1 58 3 33 7 17 , 11 7 23 1 , 2 5 1 '" , '0 5 2,3 3 7 , 3 7 6 Ma I o " ' l s & S u p p l i e s 1,2 6 5 , 8 6 7 78 6 , 2 " "' , 5S O 12 1 , 58 1 18 6 , 62 1 1, 8 8 1 15 0 61 3 33 0 11 , 17 6 28 2 , 71 1 17 7 , 31 8 2" 8 0 , 11 1 Mis e De b i t s 2,3 6 7 , 61 8 30 8 , 76 7 21 1 , 68 6 23 9 , 73 0 77 2 71 , 12 3 35 6 , 6 6 8 10 1 12 8 7,8 2 8 10 8 , 71 7 67 , 70 0 95 2 , 66 7 Co s h W o r k i n g C o p i b o l 97 0 , 71 2 31 1 , 33 2 28 6 , 8 8 9 28 7 , , 9 1 01 2 19 , 62 8 16 9 , 2 1 8 50 9 16 1 09 0 12 9 , 10 1 86 , 3 1 5 17 5 , 8 0 1 We e t h e r t z e l l o n L o o n s Mi s c e n . . _ 1 S R e 1 8 Ba s e 88 7 , 73 1 70 , , 2 7 67 , 2 3 1 67 , 3 8 1 11 7 17 , 12 2 10 0 , 31 7 1,8 2 1 21 , 88 3 17 , 3 6 6 23 1 , 10 1 76 6 73 3 16 2 To t o l _ B u e A d d i t l o n s 88 2 2 S O 60 2 0 1 2 1 17 1 9 5 1 8 0 36 9 3 3 16 6 0 9 1 7 88 2 6 1 0 8 21 6 7 6 6 1 1 2 6 ,1 O 8 , 1Z O ... Ra l o B U e D e d u c t I o n s : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n (1 1 0 , 19 9 , 2 " ) (2 2 , 61 8 , 00 3 1 (1 7 , 72 2 , !1 6 3 ) (1 7 . 93 1 , 8 3 9 ) (1 3 1 , 90 1 ) (1 , 8 0 8 , 2 7 1 ) (3 0 , "1 , 1" ) (7 9 , 66 7 ) (1 , 61 1 ) (6 7 6 , 66 3 ) (1 , 13 7 , 0 1 3 ) (1 , 16 7 , "' ) (7 1 , 8 8 8 , 57 7 ) Ac c u m P r o v i s i o n F o r A m o r t l u l i o n (1 . 10 2 , 8 " ) (1 , 13 7 , 2 2 5 ) (8 8 8 , (9 0 0 , 93 8 ) (1 , 8 3 6 ) (2 7 1 , 02 1 ) (1 , 59 0 , 2 7 7 ) (3 . 8 6 6 ) (6 8 0 ) (2 8 , 92 0 ) (6 0 9 , 66 7 ) (2 5 8 , 3 2 1 ) 13 , 60 7 , 9S O ) Ac c u m D o I e r r e d I n c o m e T. . . . (3 1 , 3 8 8 , 8 7 8 ) (1 , 62 8 , 83 6 ) (3 , 8 6 3 , 2 1 6 ) 13 , 8 n . z o o ) (2 1 , 67 2 ) (1 , 01 3 , 8 0 5 ) (6 , 2 6 6 , 72 0 ) (1 8 , 2 0 3 ) (1 , 1S 0 ) (1 1 1 , 1 0 8 ) (1 , 1 8 1 , 3 5 8 ) (1 , - , 11 5 ) (1 3 , 97 2 , 88 1 ) Un e m o r t i z e d I T C (1 , 0 2 3 , 39 8 ) (1 2 6 , 8 9 9 ) (9 9 , 17 6 ) (1 0 0 , 77 1 ) (7 1 1 ) (3 0 , 12 9 ) (1 1 1 , 71 2 ) (6 6 3 ) (5 0 ) (3 , 2 2 5 ) (1 1 , 73 8 ) (2 9 , 09 9 ) (_ , 9:1 0 ) Cu s t o m e r A d v e n c e F o r C o n s t r u c t i o n Cu s . o m e r S . . . 1 c e D e p o s i t s Mis c Ba s e D e d u c t I o n s (5 , 96 5 , 8 1 a ) (7 0 0 , 88 6 1 (5 8 1 , 11 1 ) (8 7 9 , 0 7 2 ) (1 , 1" ) (1 1 3 , 12 6 ) (1 , 8 6 6 , 8 1 1 ) 13 , 10 8 ) (3 2 9 ) (1 1 , 33 2 ) (2 1 7 , 3 8 3 ) (1 7 1 , 71 7 ) (2 , 3 1 8 , 8 8 7 ) To l a l R I I t i I B a . . D e d u c t i o n s 23 2 0 6 9 1 8 1 28 9 1 7 22 7 3 6 " 1 1 9 16 9 0 3 2 89 6 7 1 6 1 60 0 8 0 10 3 7 1 .6 3 6 , !I6 1 1 (8 . 6 .z z o , 9 :1 O To t o l _ B u e 2S O 0" 0 8 2 31 0 3 2 19 0 21 1 0 3 7 1 1 11 0 78 8 2 0 1 1 01 9 11 1 0 8 8 11 1 7 3 1 1 1 71 1 7 1 1 98 9 2 1 7 7 1 Ro t u m O n R I I t i I B a . . 1.2 2 % 70 % 18 % 10 . 70 % 10 . 2 1 % 13 . 3 2 % 1.0 3 % 17 , 91 % 16 . 57 % 12 . 3 3 % ,. . . , % \1 1 % 1. 2 3 % Ro t u m O n E q u i t y 1.2 1 % 15 % 10 % 11 . 08 % 16 , 16 % ZO . 2 6 % 8. 8 2 % "'1 , 70 % 22 . 73 % 18 . 2 9 % 17 A 8 % 77 % -3 . 61 % 51 2 3 1 2 0 0 7 Ge n e r a t i o n T A B 6 2 . Pl g l ' CD S 1 0 G R C 1 Z - 0 6 F 1 n s l . " l u l s Po c l f i C o r p Co s t 0 1 S e r v l c o B y R o t o S_ 1 o s- ol l d o h o MS P P r o t o c o l 12 M o n t h s E n d i n g D o c o m b e r 2 0 0 6 ld o h o 0.. . . . . 1 S r v 0. . . . . . 1 S r v Oo n o . . ' S r v SL & A . . . L g I Sp o c e 0. . . . . . 1 S r v CD S Ju r i s d i c t i o n Ro o l _ ' o l R. . I _ I La r g e P " " " r Mo d V o l l o g e Hi g h V o l l o g e Irr i g a t i o n Sc h o d u l n Tr o I I k : S g n l s He a t I n g Sm a l l P o _ r DE S C R I P n O N E6 W !W m I I ! u ! ! 'W ! . . . 1 Z To t o l R o t o B u o 25 0 , 01 3 , 06 2 31 , 0 3 2 , 2 7 9 24 , 2 6 1 , 19 0 60 3 , 78 1 18 0 , 80 1 7,4 6 2 , 05 5 44 , 34 4 , 05 9 11 1 , 08 9 13 , 2 5 9 78 7 , 4 3 1 11 , 17 3 , 1& 1 11 7 , 2 1 8 98 , 92 1 , 77 1 Ro t u m O n R o t o b a s e ( S S ) 8. 7 6 % 39 9 , 02 2 78 7 , 2 4 5 1,3 9 7 , 55 5 41 7 , 00 6 10 , 4 1 3 42 9 , 75 3 55 3 , 91 1 39 8 75 4 45 , 35 1 54 3 , 49 6 40 9 , 90 2 59 7 , 20 9 Op o r o l l n g & M a i n t e n a n c e E x p a n s e 21 1 , 4 8 6 , 55 7 25 , 2 9 5 , 70 8 20 , 2 8 0 , 91 7 20 , 4 6 6 , 45 2 14 8 , 95 1 5,3 8 0 , 3 5 7 39 , 10 3 , 17 9 10 7 , 41 8 11 , 38 4 54 7 , 09 8 19 0 , 8 7 4 15 0 , 38 0 83 , 70 3 , 97 1 Ba d D a b l ' o P r o d u c e R O R F8 0 Da p r e c l a t l o n E x p e n s e 13 , 11 1 , 77 1 63 7 , 96 8 1, 2 7 2 , 87 0 1,2 9 5 , 18 0 55 2 38 9 , 95 0 31 0 , 35 0 42 0 68 8 41 , 57 9 88 9 , 76 3 37 0 83 6 18 5 81 4 Am o - Ex p a n s e 02 7 , 8 1 8 26 5 , 16 2 20 2 , 11 3 1" , 39 2 46 3 59 , 00 7 36 8 , 62 0 18 6 11 3 44 3 83 , 3 7 4 55 , 14 1 78 4 , 8 1 3 T. . . . Ot h e r T h a n I n . o m a 2,2 8 0 , 83 7 28 0 , 83 3 21 9 , 44 5 22 2 , 49 8 83 8 67 , 48 1 40 1 , 01 8 00 5 12 0 12 1 10 1 , 04 2 84 , 35 3 89 4 , 57 7 F_ . . l l n c o m o T . . . . (1 2 , 96 3 ) (1 , 6 0 9 ) (1 , 2 8 8 ) (1 , 2 7 6 ) 19 ) (3 8 7 ) (2 . 2 9 9 1 (5 ) II ) 14 1 ) (8 7 9 ) (3 6 9 ) (8 , 12 9 ) FIT A d ) 1 0 P r o d u c e T o r g o t R O R F1 0 1 S- In c o m a T. . . . 91 , 70 2 11 , 38 2 90 1 02 4 73 7 16 , 2 6 8 28 9 09 8 2,& 1 1 35 , 2 8 3 SIT A d ) 1 0 P- To r g o t R O R F1 0 1 Da I a . - l l n c o m o T. . . . 1, 2 1 2 , 1& 2 15 0 45 5 11 7 , 68 1 11 9 , 2 8 8 87 7 35 , 17 9 21 4 , 99 6 83 9 3,8 1 8 84 , 17 1 34 , 50 7 47 9 , 60 8 In . . . - T . . Cr e t i N (3 5 4 , 89 7 ) (4 8 , 2 9 2 ) (3 8 , 41 7 ) (3 5 , 90 9 1 (2 6 4 ) (1 0 , 89 1 ) (5 4 , 72 1 ) (1 5 2 1 (1 9 1 (1 , 14 9 ) (1 6 , 3 0 7 ) (1 0 , 38 8 ) (1 4 4 , 37 7 1 Mis . R o Y o - & E x . . . . . . . . (1 7 8 44 8 ) (2 1 , 33 0 ) (1 6 , 86 4 ) (1 7 , 49 6 ) (1 2 9 ) (8 , 2 6 1 1 (3 0 , 91 8 ) (6 8 ) (9 1 (6 6 0 ) (7 , 8 3 9 1 (5 , 00 1 ) (6 9 , 98 & ) Re . - Cr e d i t s (1 1 0 , 91 8 , 75 1 ) (1 3 , 8 4 1 , 93 8 ) (1 0 , 77 9 , 73 2 ) (1 0 , 99 2 , 8 9 2 ) (8 0 , 98 3 1 (3 , 30 1 , 47 9 1 (1 9 , 4 5 7 , 72 8 1 (4 5 , 60 2 ) (8 , 82 7 ) (3 8 3 , 10 0 ) (8 , 00 6 , 63 0 ) 13 8 , 50 7 ) (4 3 , 91 4 , 3 3 8 ) 10 0 10 1 To t o l R o Y o n . . . Ro q u l - 13 3 , 11 7 , 9 9 8 15 , 51 8 , 35 3 12 , 19 1 12 , 68 2 , 2 6 9 11 , 57 2 04 7 , 45 9 25 , 40 2 , 68 1 76 , 17 1 7,2 8 1 39 6 , 8 4 8 82 , 8 4 1 , 44 1 10 2 Op o r a l l n g Ro Y " " " 13 1 7 7 3 18 1 1 4 4 8 13 0 1 1 1 4 8 13 1 7 1 6 II 6 6 7 46 1 1 5 1 7 25 8 2 3 5 7 9 49 2 8 84 2 0 44 8 8 8 7 48 1 6 9 7 9 2 10 3 10 4 In o n a . . 1 ( D o c . . . . . ) Re q u l r a d 1 0 10 5 Ea m Eq u a l - 01 R e l U m 34 4 , 73 1 (2 9 3 , 08 4 1 (3 4 6 , 78 4 ) (1 , 2 1 8 , 64 7 ) 19 , 09 & ) (5 6 4 , 08 8 1 (1 2 0 , 8 9 & ) 28 , 3 8 1 (1 , 16 9 ) (5 1 , 73 8 ) (6 8 5 , 78 6 ) 12 8 , 11 1 47 9 , 68 9 10 6 10 7 ex i s t i n g Ro Y - 13 1 , 77 3 , 2 9 7 1& , 8 1 1 , 44 8 13 , 01 1 , 94 6 13 , 8 8 7 , 91 6 99 , 66 7 4,8 1 1 , 81 7 28 , 82 3 57 6 49 , 8 2 8 8, 4 2 0 44 8 , 88 7 33 2 , 2 1 9 3, 8 0 8 , 3 5 3 48 . 15 9 , 78 2 10 8 -. . 10 9 P" " , " " , I n c . . . . . 1 ( D e e . . . . . ) 11 0 Ov e r e x i s t i n g R- T o 11 1 Eq u a l A u t h o r i u d R o e & R o R 1.0 2 ' 1 \ 1.8 8 % 66 % '1 . 78 % '1 . 12 ' 1 \ 12 . 2 3 % 01 1 . 4 7 % 82 . 8 8 % 13 . 8 9 % 11 . 8 3 % 10 . 8 8 % .. . 1 % 30 % 11 2 11 3 11 4 5I 2 3 J 2 0 0 7 oe n e . . t i o n T A B 4 2 . Pa g a 2 CD S I D a R C 1 2 o 1 1 6 F 1 n a l J r l s , xl s 12 0 B. . e e u . EL E C T R I C R E V E N U E S 12 1 MS P " 12 2 12 3 Id a h o Ge n e r a l S . . O. . . . r a l S . . O. . . . r a l S . . 51 . & A . . . lo t Sp a c e _I S . . 12 4 FE R C CD S Ju r i s d i c t i o n RH l d e n 1 I a l Re s l _ j o l La r g o P o w e r _V o l t a g e Hig h V o l t a g e Irr i g a t i o n Sc h e d u l e s Tr a m e S g n l s Ho o t i n g S. . . . I I P - 12 5 DE S C R I P T I O N EG W N! ! D n I I I D ! I '- ~ ~ l.. 1 1 . . 1 2 12 6 44 0 RH _ I Sa l e s 16 , 2 1 0 , 03 4 16 , 8 1 1 . 44 8 44 8 , 18 7 12 7 12 8 44 2 Co m m e r o l a l & I n d u s t r i a l S a l e s 11 6 . 60 4 , 8 1 3 13 , 0 1 1 . 94 6 13 . 89 7 , 11 6 11 , 66 7 4,6 1 1 , 51 7 25 , 52 3 , 57 5 41 , 8 2 8 6,3 3 2 , 2 1 1 3,8 0 6 , 3 6 3 48 , 16 1 , 76 2 12 9 In t e n u p t l b l e D e m a n d F1 0 13 0 In t e n u p 1 I b l e E n e ' G Y F3 O 13 1 11 6 , 60 4 , 8 1 3 13 , 0 1 1 , 13 , 8 1 7 , 11 6 11 , 66 7 4,6 1 1 , 61 7 25 , 52 3 . 57 6 41 , 8 2 8 6,3 3 2 0 2 1 1 3,8 0 1 1 , 3 6 3 48 , 16 1 , 76 2 13 2 13 3 44 4 Pu b l i c S t r e e t & H i g h w a y U g h 1 I n g 42 0 42 0 13 4 13 5 44 5 Ot h e r S a l e s 1 0 P u b l i c A u 1 h o r i 1 y 13 6 13 7 44 8 In t e r d e p a r 1 m e n 1 a 1 13 8 Do m o n d F1 0 13 9 14 0 14 1 To 1 e l S o l e s 1 0 U l t i m e l e C I K t o m e . . 13 1 , 77 3 , 2 6 7 15 , 8 1 1 , 4 4 8 13 , 0 1 1 , 13 , 8 1 7 , 11 6 11 , 66 7 4,8 1 1 , 51 7 21 , 62 3 . 57 6 41 , 8 2 8 8. 4 2 0 44 8 , 18 7 6,3 3 2 0 2 1 1 3, 8 0 1 1 , 36 3 48 , 16 1 , 78 2 14 2 14 3 44 7 Sa l e s f o r R o s a l e FI I 14 4 Do m o n d 10 1 , 63 1 , 11 5 13 , 68 0 , 62 7 10 , 65 4 , 0 0 5 10 , 8 8 6 , 18 3 80 , 05 7 3,2 6 3 0 2 1 1 11 0 2 3 2 , 42 5 44 , 96 1 75 7 34 1 , Q 4 7 94 6 , 77 0 10 1 , 16 8 43 , 40 7 , 60 2 14 5 En e f ! I ) ' F3 O 14 6 10 1 , 8 3 1 , 11 8 13 , 68 0 , 62 7 10 , 65 4 , 00 6 10 , 8 8 6 , 6 8 3 80 , 0 5 7 3,2 6 3 0 2 1 1 11 . 2 3 2 . 4 2 6 44 , 16 1 75 7 34 1 , 0 4 7 94 6 , 77 0 10 1 , 16 8 43 , 4 0 7 , 8 0 2 14 7 14 8 44 1 Pr o v i s i o n f o r R e 1 I o R e f u n d FI1 14 1 15 0 Su m s~ m c R n M U M C n H m FI 4 0 0 15 1 15 2 AO A R . . . . . . . . C r w d ~ 15 3 15 4 To 1 e l S a l e s f r o m E l e c t r i c i t y 24 1 , 40 8 , 38 1 21 , 4 1 2 , 07 1 23 , 6 6 1 , 11 0 24 , 75 4 , 61 1 17 1 , 72 4 7,8 7 4 , 73 6 44 , 75 6 , 0 0 0 14 , 71 0 14 , 17 7 79 7 , 8 3 3 11 , 2 1 0 , 18 8 11 0 , 3 2 5 11 , m, 3 1 1 15 5 15 6 Oth e r E I e c I r I c O p e r a t i n g Rn " " , , " 15 7 41 0 Fo r f e l l 8 d D i s c o u n t s & 15 8 Cu s t o m e r s F4 0 15 9 16 0 16 1 45 1 Mis e E l e c t r i c R e y e n u e 16 2 De m a n d F1 0 16 3 Cu s t - F4 0 67 0 37 1 16 0 16 4 67 0 37 1 16 0 16 5 16 6 45 3 We 1 I o r S a l e s F1 0 96 0 12 0 16 8 31 0 16 7 16 8 45 4 Re n t o f E I e c I r I c P r o p e r t y 16 9 De m a n d F1 0 17 0 Cu s t o m e r F4 0 13 0 3, 2 2 9 39 1 10 8 39 8 62 1 17 1 5,8 3 0 3, 2 2 9 39 1 10 8 39 8 62 1 17 2 17 3 45 6 Oth e r E I e c I r I c R n o n u e 17 4 Do m o n d F1 0 15 4 , 14 1 14 1 36 6 11 3 , 2 0 1 11 5 , 46 6 81 1 34 , 67 4 20 4 , 3 5 7 47 8 70 1 S2 , S8 4 32 , 96 0 48 1 , 2 3 4 17 5 En e r g y F3 O 11 1 , 2 2 8 12 , 2 2 9 10 , 8 7 7 10 . 52 9 11 4 20 , 3 3 2 32 7 54 0 55 4 45 , 11 1 17 6 Cu s 1 o m e r F4 0 17 7 1,2 7 6 , 17 3 15 7 . 51 1 12 4 , 08 3 12 1 , 11 4 92 5 38 , 2 2 8 22 4 , 89 0 56 6 4,1 1 3 5 57 . 12 4 38 , 51 5 10 6 , 35 4 17 8 17 9 To 1 e l O t h e r E I e c I r I c Op e - . Rn e n u e s 10 2 8 3 , 83 3 16 1 , 3 1 1 12 5 , 72 8 12 6 , 2 1 0 92 6 38 , 2 5 7 22 1 , 30 2 54 0 05 3 57 , 8 6 0 35 , 54 2 10 6 , 73 4 18 0 15 1 To l e l E l e c t r i c O p e r a t i n g Ro Y - 24 2 , 69 2 , 01 8 21 , 65 3 , 3 8 6 33 , 71 1 , 67 5 24 , 8 9 0 , 8 0 5 18 0 , 65 0 11 2 , 11 3 44 , 11 1 , 3 0 2 43 0 14 , 2 4 7 50 1 , 65 6 11 , 2 2 8 , 14 1 ," , 8 7 0 12 , 0 8 4 , 11 1 15 2 18 3 Mis c e l l a n e o u s R e y e n u e s 15 4 41 1 6 0 Oo l n o n S a l e o f U t I l i t y P l a m - C R F1 0 lI S 41 1 7 0 lo s s o n S a l e o f U t I l i t y P l a m F1 0 15 6 41 1 8 Oo l n f r o m E m i s s i o n Al l o - F1 0 (1 7 2 , 8 8 3 ) (2 1 , 57 3 ) (1 6 , 8 0 0 ) (1 7 , 13 6 ) (1 2 6 ) (5 , 14 & ) (3 0 , 32 7 ) (7 1 1 (I I (5 1 0 ) (7 , 80 4 ) (4 , 8 1 1 ) (6 6 , 44 9 ) 18 7 41 1 8 1 Oo l n f r o m D i s p o s i t i o n o f N O X C r e d i t s F1 0 15 6 41 1 4 Im p a c t H o u s i n g I_ I n c o m e F1 0 18 9 42 1 (O o l n ) l l o s s o n S a l e o f U t I l i t y P l a n t F1 0 (3 , 8 7 8 ) (4 8 4 ) (3 7 7 ) (3 5 4 1 (3 1 (1 1 6 ) (6 8 0 ) (2 ) (D ) (1 2 ) (1 7 5 ) (1 1 0 ) (1 , 53 5 ) 19 0 Cu s 1 o m e r F4 0 1,3 1 3 72 7 31 3 14 0 19 1 To l e l M i s c e l l a n e o u s R. . . . . . . . . (1 7 5 , 4 4 8 ) (2 1 , 33 0 ) (1 6 , 55 4 ) (1 7 . 4 1 6 ) (1 2 9 ) (1 , 2 6 1 ) (3 0 , 11 5 ) (1 8 ) (I ) (1 8 D ) (7 , 8 3 1 ) (5 , 0 0 1 ) (6 I , II S ) 19 2 15 3 Mis c e l l a n e o u s E o I p o n s e s 19 4 43 1 1 In t e n t s ! o n C u s t o m e r D e p o s i t a F8 0 19 9 19 6 DF A Di v e r g e n c e F e l . . . . . s A d j u s t m o n l 19 7 Pr o d u c t i o n F1 D 5 19 5 Tr a n s m l s o l o n FI D I 19 9 Di s t r i b u t i o n no l 20 0 20 1 2D 2 Ne t M i s c e l l a n e o u s Rn - An d E o I p o n s e (1 7 5 , 44 8 ) (2 1 , 3 3 0 ) (1 6 , 8 1 4 ) (1 7 , 49 6 ) (1 2 9 ) (1 , 2 6 1 ) (3 0 , 11 5 ) (1 8 ) (I) (1 6 0 ) (7 , 83 1 1 (1 , 00 1 ) (6 1 , 98 5 ) 5/2 3 1 2 0 0 7 Ge n e n t " o n T A B U - Pl g e 3 CD S I D G R C 1 2 - 0 6 R n o l J d s , xl s 20 4 O.. . . r l l l o n - T a l a ' . U n b u n d l e d 20 5 ST E A M P O W E R O E N E R A T I O N 20 6 20 7 20 8 Id a h o O. . . . r a l S r v Ge n e r a l S r v O.. . . r a l S r v St. & A . . . . L V ' Sp a c e Ge n e r a l S r v 20 9 FE R C CO g Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g o P o w e r Mo d V o l t o g e Hig h V o l t a g e Irr i g a t i o n Sd M d u l e s Tn d I I c S l I " l s H_ g Sm a l l p o w e r 21 0 ~Q I O I Em ! ! r L. l l J 2 21 1 &0 0 Op e . . f l o n S u p r v n & E n g i n e e r i n g 59 1 , 84 7 19 8 , 53 6 15 4 , 69 1 15 7 , 77 9 16 2 47 , 38 0 27 9 , 2 4 5 65 3 06 8 71 , 8 5 4 03 9 63 0 , 2 5 7 21 2 SS O C H F1 8 88 , 92 8 12 , 77 7 10 , 12 9 56 9 76 2 79 6 32 3 30 1 I3 7 37 , 11 1 21 3 Ta l a l " ' " ' 88 0 , 77 4 21 1 , 41 2 15 4 , 8 2 0 16 7 , 3 3 8 1,2 3 3 60 , 14 3 28 8 , 04 1 70 1 39 1 76 , 11 9 47 , 67 6 66 7 78 8 21 4 21 1 60 1 Fu e l R e l a t e d F3 0 32 , 18 8 , 48 6 53 7 99 7 14 7 , 78 0 3,0 4 8 88 3 21 , 4 7 3 1.0 2 8 , 46 0 88 4 , 07 3 60 1 1,8 7 8 04 , 68 9 1,3 1 3 , 8 0 6 02 8 , 54 1 13 , 05 7 , 2 2 2 21 1 SS E C T F3 3 21 7 SS E C H F3 1 08 4 , 66 2 39 0 , 06 8 36 3 , 2 1 8 32 3 , 51 8 2,3 3 9 10 3 , 83 9 32 7 , 58 1 60 2 2D D 11 , 01 1 14 2 , 16 1 10 4 , 16 3 32 3 , 96 1 21 8 To l a l 5 0 1 35 , 2 7 3 , 12 8 92 8 , 06 1 ,, " , , 99 8 37 0 , 40 1 23 , 8 1 2 13 2 , 2 9 9 8,2 1 1 , 65 4 28 , 2 0 2 2,0 7 9 10 1 , 70 0 1,4 1 6 , 02 8 13 2 , 70 8 14 , 3 8 1 , 18 3 21 9 22 0 60 2 S. . a m E x p e n s e s F1 0 1,8 8 1 , 31 7 23 4 75 7 18 2 , 82 1 18 6 47 0 37 4 55 , 99 6 33 0 , 02 1 77 2 99 0 84 , 92 0 22 9 74 4 , 86 8 22 1 SS O C H F1 6 14 1 , 18 1 20 , 8 1 9 16 , 53 6 16 , 60 6 11 6 11 0 14 , 36 0 52 7 02 8 30 6 61 , 2 4 0 22 2 Ta l a ' 5 0 2 2,0 2 6 , 49 8 25 1 , 81 6 19 9 , 35 7 20 2 . 0 7 7 1, 4 9 0 60 , 60 6 34 4 , 38 4 85 6 lO T 11 6 91 , 94 8 57 , 53 1 60 6 , 10 6 22 3 22 4 50 3 St e a m F r o m O t h e r S o u n : e s 28 2 , 16 4 28 , 8 1 8 21 , 63 8 24 , 8 1 6 17 1 37 8 47 , 92 4 20 9 77 1 70 1 37 7 10 6 , 34 7 22 5 22 6 50 1 EIe c 1 r i o E x p e n . . s F1 0 18 0 49 4 22 , 52 3 17 , 54 0 17 , 8 9 0 13 2 37 2 31 , 66 3 57 5 14 7 10 7 71 , 22 7 SS O C H FI I 78 , 94 7 11 , 34 3 99 2 48 7 41 2 80 9 28 6 82 2 34 1 33 , 30 2 22 8 To t a l 5 0 5 21 9 , 4 4 2 33 , 8& 5 28 , 53 2 26 , 3 7 7 19 6 82 5 39 , 47 1 12 0 86 1 11 , 96 9 44 8 10 4 76 4 22 9 23 0 60 6 Mis c . S . . o m E x p e n s e F1 0 1, 8 2 3 , 01 4 22 7 , 48 2 17 7 , 15 5 18 0 , 69 1 1,3 3 1 64 , 2 6 1 31 9 , 79 7 74 8 80 4 82 , 2 8 8 51 , 58 0 72 1 , 78 2 23 1 F3 0 23 2 SS G C H F1 5 10 4 , 04 2 14 , 94 8 11 , 8 5 1 11 , 18 4 3, 2 3 2 10 , 2 9 1 37 7 03 7 08 6 43 , 88 7 23 3 To t a l 6 0 6 92 7 , 06 8 28 2 , 4 3 0 18 9 00 5 19 1 , 8 7 6 1, 4 1 8 57 , 49 3 33 0 , 08 8 80 8 10 2 18 1 87 , 32 5 58 , 68 5 76 5 , 68 9 23 4 23 5 50 7 Re n t s F1 0 56 , 2 5 5 8,2 6 7 5, 4 3 8 56 7 97 2 11 , 62 3 21 1 99 1 1,8 7 5 26 , 2 3 2 23 6 SS O C H F1 6 16 9 03 0 81 7 77 1 22 3 70 9 34 7 21 3 02 4 23 7 To t a l 6 0 7 73 , 4 2 3 9,2 9 7 7,2 5 5 7,3 3 8 19 6 12 , 33 2 23 7 3, 3 3 8 08 7 29 , 2 6 8 23 8 23 9 11 0 Ma l n t S u p e r v i s i o n & E n g N e r i n g F1 0 32 8 , 13 5 40 , 69 6 69 3 32 , 32 6 23 8 70 7 57 , 2 1 1 13 8 03 8 14 , 72 1 9,2 2 8 12 9 , 12 8 24 0 SS O C H F1 8 18 1 , 92 3 20 , 3 9 1 16 , 16 5 15 , 2 5 6 11 3 80 8 03 8 51 5 6,8 7 1 8,2 0 9 59 , 8 0 6 24 1 To t a 1 5 1 0 86 8 , 05 8 51 , 08 7 87 , 8 5 8 87 , 58 2 35 1 18 , 11 8 71 , 2 8 9 21 7 55 3 21 , 59 2 13 , 43 7 18 8 , 99 2 24 2 24 3 51 1 Ma i n t e n a n c e 0 1 S t r u c t u r e s F1 0 18 6 , 65 4 18 7 , 96 0 11 6 , 2 1 8 11 7 , 51 8 8& 6 35 , 29 0 20 7 , 99 0 48 6 77 5 53 , 51 9 33 , 64 8 46 9 , 43 3 24 4 SS O C H F1 8 39 , 3 9 4 66 0 8, 4 8 7 8, 2 3 1 1,2 2 8 89 6 14 3 90 7 16 8 11 , 11 7 24 5 To t a 1 8 1 1 1, 2 2 5 , D 4 7 15 3 , 81 0 11 9 , 70 5 12 1 , 75 3 89 7 36 , 51 8 21 1 , 8 8 6 SO 9 91 8 11 , 82 6 38 , 71 5 88 8 , 06 0 24 6 24 7 11 2 Ma i n t e n a n c e 0 1 B o t l e r P l a n t F1 0 &0 0 , 06 3 68 6 , 31 6 11 3 8 , 4 7 9 54 5 , 18 9 01 8 18 3 , 70 6 96 4 , 83 3 2,2 5 6 28 9 17 , 11 1 24 8 , 2 6 5 11 5 , 61 6 17 7 , 62 8 24 8 SS O C H F1 6 17 8 , 96 1 21 , 82 5 20 , 15 6 19 , 02 3 18 1 89 7 17 , 60 3 10 3 84 2 56 7 24 8 78 , 6 8 6 24 9 To t a 1 8 1 2 87 7 , 02 3 71 1 , 78 1 55 4 , 63 1 56 8 , 17 1 15 8 16 9 , 20 3 98 2 , 33 6 2,3 5 9 29 9 18 , 16 3 26 8 , 8 3 2 16 0 , 8 8 5 2,2 5 2 , 27 8 26 0 25 1 51 3 Ma i n t e n a n c e 0 1 E I e c : 1 r t c P l a n t F1 0 00 9 , 2 3 1 26 0 , 71 8 19 5 , 2 5 1 19 9 , 14 9 1,4 6 7 59 , 80 3 35 2 , 82 8 10 6 6,3 9 7 10 , 69 4 56 , 6 8 6 79 1 , 11 0 25 2 SS O C H 37 , 72 8 82 1 8,2 9 7 05 6 17 2 73 2 13 7 1, 8 2 6 11 9 15 , 91 5 25 3 To t a l 5 1 3 2,D 4 6 , 95 9 25 6 , 13 9 19 9 , 54 8 20 3 , 2 0 8 1,4 9 7 80 , 97 5 35 6 , 19 1 88 6 10 8 11 3 8 92 , 5 2 0 57 , 9 6 7 81 1 , 8 2 1 25 4 25 5 11 8 Ma i m 0 1 M i s c . s- . . P l a n t F1 0 73 8 , 75 2 92 , 18 4 71 , 79 0 73 , 2 2 3 53 9 21 , 98 8 12 9 , 59 8 30 3 2, 3 5 2 33 , 3 8 6 20 , 90 2 29 2 , 89 3 25 6 SS O C H F1 6 18 1 , 93 8 20 , 98 8 16 . 6 2 3 15 , 68 8 11 7 83 3 43 5 12 9 7, 0 6 1 32 8 81 , 16 0 25 7 To t a l 1 1 8 88 4 , 8 9 1 11 3 , 15 2 88 , 81 2 88 , 91 1 66 8 26 , 52 2 14 4 , 02 8 38 8 2,8 8 1 80 , 81 1 21 , 2 3 0 35 4 , 05 2 26 8 26 9 To t a l _ m PO W O f ' Ge n e r l l l o n 11 , 8 0 4 , 2 6 3 6,0 0 1 , 2 3 0 12 3 , 76 3 1, 0 1 1 , 8 8 2 35 , 93 3 1. 6 2 8 , 16 4 1,0 3 1 , 58 8 31 , 2 1 0 98 3 15 8 , 2,2 0 8 , 2 8 8 1,6 0 2 , 7 1 1 20 , 98 3 , 8 8 7 26 0 26 1 26 2 NU C L E A R P O W E R O E N E R A T l O N 26 3 26 8 26 1 51 7 Op e r a t i o n S u p e r & E n g i n e e r i n g F1 0 26 6 26 7 11 8 Nu c l e a r F u e l E x p a n s o F3 0 26 8 26 9 11 9 C. . . - _ w - F1 0 27 0 27 1 52 0 -m Ex p e n s e s F1 0 27 2 27 3 52 3 EI e c : 1 r t c E x p e n s e s F1 0 27 8 27 1 52 8 Mis c . N u c l e a r E x p e n s e s F1 0 27 6 27 7 52 8 Ma l n t S u p e r v i s i o n & E n g ' F1 0 27 8 27 1 12 9 Ma l n t l t n a n c e 0 1 S t r u c t u r e s F1 0 28 0 28 1 83 0 Ma l n t a n o r i c o l 0 1 R e a c t o r P l a n t 26 2 28 3 83 1 Ma - " " ' c e 0 1 EI e c : 1 r t c P l a n t F1 0 28 4 28 1 83 2 Ma l n t a n o r i c o l 0 1 M i s e Nu e l n r F1 0 28 8 28 7 To t a l N u e l n r P o w e r G e n e r l l l o n 28 8 28 9 51 2 3 1 2 0 0 7 Ge n e r a t i o n T A B 8 2 - P a g o 4 CD S 1 0 G R C 1 2 ~ F ' m a l . . I s . . 1 s 29 0 29 ' Go . . . , " ' o n !! I I I ' !In I ! ! I n ! ! I o o t HY D R A U U C P O W E R G E N E R A T I O N 29 2 29 3 Id . . . "" " ' 0 1 S . . Go . . . . o ' S . . Go . . . , o l S . . SI, & A . . o Sp o . . Go . . . , o l S . . 29 5 FE R C CD S Ju , l o d l d l . n R. . l d e n t l o l Re O l _ ' o l La , . . P o w e ' Mo d V . . o . . HI O . V. " " "" O " ' o n Sc " " ' " T,o m e S o n I a Hu l l . . . Sm e l l P o w . . DE S C R I P T I O N !'l l i m I l I I ! ! ! -- - 1, 1 1 . 1 J _1 1 29 7 53 5 O. . , " ' . n S u . . , & E n o ' _ , ' n o F'O 51 0 8T S 83 , 7~ 0 SO , 83 8 37 3 15 , 2 0 8 80 , 8'0 21 0 82 8 23 , 00 0 ,~ , 20 2 , 2 7 0 29 8 29 9 53 8 W" e , F . , p " " " , F1 0 15 , 2 3 3 00 1 51 0 87 2 88 8 43 ' 03 1 30 0 30 1 53 7 Hy d , o u l l e Ex . . . . . . F1 0 20 0 , 38 , 3 1 0 28 , 27 7 21 2 86 1 11 0 02 8 13 , 13 5 8,2 3 3 11 5 , 2 1 0 30 2 30 3 53 8 EI " ' ~ e E x . . . . . . F1 0 23 0 23 30 4 30 5 ., 0 Ml a e , H y d , . Ex . . . . . . F1 0 1% 1 , 21 1 0 "' , 88 8 10 0 , 11 1 , 82 3 33 , 55 3 10 7 , 75 3 .. 2 98 0 SO , 8 8 5 31 , 80 5 32 0 30 6 30 7 .. . Re ' " ( H y d ' o G o " " , , ' o n ) F1 0 57 8 98 0 17 7 04 3 28 8 18 6 30 8 30 9 .. , Mo l n t Su . . " " . l o n & E n o ' _ " ' " F1 0 31 0 31 1 .. 2 Mo l n t e n o n . . 0 1 SI . . d u . . . F1 0 87 , 57 3 43 2 58 7 .. . . . 01 1 11 , 21 5 "' " 01 2 28 , 3'2 31 3 54 3 Mo l n t 0 1 D o m o & W. . . . . . o y o F1 0 87 , TS O 05 1 52 8 81 2 15 , 30 5 27 0 88 1 31 ~ 31 5 .. . Mo l n t e n a n . . 0 1 E I " ' ~ e P l a n t F1 0 50 , 28 5 30 5 75 0 17 0 10 , 3" 18 9 2.1 7 5 87 7 23 , 31 1 31 7 .. . Mo l n t 0 1 M l o e , H y d , o P l a n t F1 0 15 0 39 1 10 , 10 0 15 , ~9 0 15 , 11 1 27 , 88 2 58 7 10 5 51 0 83 , 11 0 3'8 31 0 To t o l H y d , o u l l e P o w e , ... . . . , " ' o n 32 ~ , 57 2 20 0 , 08 8 22 5 , 80 5 23 0 , 80 7 18 8 "7 , 78 1 05 3 12 2 "' , 02 8 85 , 77 0 02 0 , 38 3 32 0 32 1 32 2 OT H E R P O W E R G E N E R A T I O N 32 3 32 4 32 5 O. . , " l o n S u . . , & E n g l _ ~ n g F1 0 73 , 03 8 11 ~ 00 7 7,2 3 0 17 ~ 12 , 81 2 23 3 20 7 08 8 28 , 01 7 32 8 SS G C T F,. 32 7 To t o ' U B 03 8 11 ~ 00 7 7,2 3 0 17 0 12 , 81 2 23 3 3,2 0 7 08 8 01 7 32 8 32 9 54 7 Fu e l F3 0 57 2 , 80 1 . 73 5 ~2 5 , 07 0 37 0 , 72 1 "5 . 80 8 86 3 , 85 0 11 , 50 0 85 0 88 6 5" , 81 8 "5 , 01 1 , 31 3 33 0 SS E C T F3 3 88 2 , 70 1 20 3 , 17 1 10 5 , 23 2 , 33 7 1, 5 " 88 , 10 8 86 7 30 1 15 5 02 , 07 8 08 , .7 3 10 7 , 51 0 33 ' To t o l " 7 18 , "5 , 28 0 8" , 82 0 , 81 1 . 73 2 11 , 28 . 98 1 , 71 8 33 1 82 ~ 13 , 80 1 00 8 ~7 , 2 " 86 7 , 70 5 5" , 51 . '0 8 , 82 3 33 2 33 3 Go " , " ' o n E o . . . . . F1 0 53 0 , 78 7 86 , 23 3 51 , 58 0 52 , 81 0 38 8 15 , 03 , 11 2 21 8 80 0 23 . 05 0 15 , 0'8 21 0 15 3 SS C C T F1 ~ 30 6 83 7 27 , 02 8 20 . 86 7 15 2 70 0 11 8 .. . 0,2 2 1 1 20 0 07 , 88 3 33 5 To t o l U B 83 7 , 82 ~ 15 0 86 , 2 7 0 73 ; r T 7 53 0 23 , 58 8 21 1 . 89 8 28 3 2,1 7 0 33 , 18 8 22 . 2 2 7 30 8 03 8 33 8 33 7 .. 0 Mlo , o l l o . . . . . 0 1 ' " F1 0 87 ~ , 10 7 57 0 86 , 87 8 .. . 20 , 08 3 11 8 , 38 5 27 7 30 , CS 7 10 , 09 1 28 7 , 1S O 33 8 SS O C T F1 ~ 33 0 To t o l " O 87 ~ , 10 7 85 , 57 0 86 , 87 8 ~0 3 20 , 08 3 11 8 " " 27 7 3O , CS 7 10 . 00 1 28 7 , 15 0 34 0 34 1 5S O Mo l n t S u . . . . l o l o n & E.. . ' _ ~ . . . F1 0 35 , 71 1 "'7 0 54 0 08 3 11 ~ 81 2 01 0 13 0 34 2 SS O C T F, . 01 7 , 07 3 83 , 51 8 81 , 81 1 .. 3 23 , 2 9 7 35 5 , 13 0 13 8 43 5 %1 . 80 2 21 , 58 0 28 2 . 74 3 34 3 To t o l 5 5 0 05 3 , 38 4 87 , 07 ~ 53 . ~1 2 35 1 .. . 2~ , 35 0 38 1 , 40 3 15 1 20 . 21 ~ 22 . 57 0 30 8 , 86 2 3. . 3. . 55 1 Mo l n t S u p e . . ' o l o n & E n g l n o e r l n g F1 0 .. . 34 7 55 2 Mo l n t e n o n . . 0 1 S t r u c I U N O F1 0 32 8 70 0 81 5 82 7 18 8 11 0 28 6 17 0 SO 5 .. . SS G C T F1 ~ IS O 88 0 58 0 71 7 27 0 12 1 32 0 2S O 30 7 34 0 To t o l 5 5 2 07 8 75 0 10 5 34 3 .. 0 23 2 80 8 ~2 0 00 3 35 0 35 1 55 3 Mo l n t 0 1 Oe . . , . . , . . & Ele c t P l a n t F1 0 10 3 , 12 , 00 6 10 , 05 1 10 , 25 1 07 8 14 3 32 9 88 8 94 0 35 2 SS G C T F,. 70 , 82 7 77 1 70 8 27 , 11 1 13 0 1.6 " 22 , 35 3 TO T A L 5 5 3 17 ~ 25 1 10 , 35 2 13 , 00 5 15 , 02 2 11 1 87 8 55 3 .. . ~.. O O 83 , 54 3 35 ~ 35 5 55 ~ Mo l n t . . o . . . 0 1 Mlo e , O t h e r F1 0 18 , 28 3 03 2 98 2 85 8 73 5 46 1 35 8 SS a C T F1 ~ 13 , 88 0 1,2 4 3 74 3 02 0 34 7 5,2 8 7 ~1 1 32 1 35 8 35 7 TO T A U " 29 , 94 3 %1 5 32 9 13 1 14 3 78 2 10 , 80 5 35 8 35 9 To t o l 0 1 ' " P o w e ' G o " , " ' o n 21 , 21 5 , 2 2 1 1 73 5 83 2 , %1 2 14 3 , 37 1 12 , 91 0 83 8 , 08 7 00 5 , 18 0 87 1 53 . 03 ~ 70 2 , SO 1 13 8 , 2 7 5 10 0 09 8 38 0 38 1 38 2 38 3 38 4 38 5 55 5 Pu , e . o o e d P o w o ' F1 0 38 8 De m o n d F1 0 11 ~ , 38 5 '~ , %1 3 . 38 8 11 , 11 5 , 82 8 11 , "7 , 83 , 52 8 "' , 80 0 20 , 06 5 , 73 8 00 7 38 4 , 17 1 18 3 , 19 2 23 8 , 3.9 28 . 38 7 38 7 E.. ' I I Y F3 O ~7 7 , 30 0 38 2 , 20 8 34 0 , 05 3 32 0 , 15 3 32 0 11 1 .3 5 , 85 3 78 6 20 3 10 , 2 2 1 1 '~ ' , O3 8 11 1 11 3 ~'O , 38 8 ss a c F1 8 2S O , 83 5 27 ~ , 88 3 18 1 , 73 7 22 2 , 71 1 53 7 83 , 58 5 21 3 , .5 3 ~0 2 02 3 10 8 , 58 8 72 , 58 8 20 1 38 0 To t o l 5 5 5 12 1 11 3 , 57 5 '~ , O3 O , 2 7 1 11 , 83 7 , ~1 8 11 , 88 0 , 38 4 87 , 38 2 5" , 2 9 1 21 , 01 5 , SO , 18 7 35 2 37 0 , 32 2 5,4 1 1 , 71 ~ "', 08 8 ~7 , 71 7 , 15 2 37 0 37 1 59 8 Sy " e m C o n t , o l & L a ' " D l o p o t e h F1 0 15 1 , 15 , 45 0 1S , 75 0 11 8 73 2 %1 , 80 1 50 8 11 7 ~9 1 82 , OS O 37 2 37 3 5! 5 7 01 ' " E o p e n o . . F1 0 "2 0 0 , OO S 52 ~ , 21 0 "' , 23 7 ~1 8 , 38 8 08 8 12 5 , 03 0 73 8 , O~ 2 72 3 22 1 13 . 37 5 18 0 , 11 1 . 88 0 86 3 , 2 7 0 37 0 Sa C T F1 ~ 25 0 10 0 37 5 AC C T 5 5 7 ~, 2 0 1 , 22 ~ 5" , "' , 25 1 "8 , 08 8 12 5 , 73 7 , 72 3 22 1 13 , 37 5 18 0 , 83 3 11 8 , 88 3 , 38 2 37 1 37 7 Em b e d d e d C- DI I I o . . n t l o l o F1 0 37 8 Co m p a n y O w n e d H y d r o F1 0 37 0 Co m p a n y O w n e d H y d r o F1 0 58 8 , 81 ~ 80 4 82 0 54 0 , S5 1 O6 5 18 5 , 88 7 07 0 , 50 7 2,2 8 3 20 2 72 3 25 1 , 28 0 15 7 . 20 3 , 07 8 38 0 Mld . c C o n t , . . . F1 0 (1 " , 03 0 1 (1 1 0 , 31 2 1 (8 5 . 00 7 ) (8 7 , 82 2 1 (8 " ) (2 8 . 3 1 3 1 (1 5 5 . 07 8 1 (3 8 3 1 (" 1 (2 , 81 ~ ) (3 0 "'1 (2 5 01 2 1 (3 S O , 01 2 1 38 1 Mld . c C a n t , . . . F1 0 07 0 , 07 ~ 38 3 , 00 4 29 1 , 34 0 30 4 . 20 8 2,2 ~ 2 01 , 37 0 53 8 , 55 0 2S 0 18 1 77 ~ 13 8 , 57 0 88 , U1 S , 52 8 38 2 Eo l " ' n g O F C o n t , o ' " F1 0 8O ~ , TS , 58 , 73 7 50 , 17 , 90 0 10 8 , 03 0 2. . 02 ~ 27 , 2 8 3 17 , 10 1 23 0 , 31 0 5I 2 ~ O O 7 Ge n e , o t i o n T A B ~ , 2 - P . . . 5 CO S 1 0 G R C 1 2 . ( ) 6 F l n . I . . , u ~ 38 . To a l E m b e d d e d C o o l Di l l e _ I s 38 5 38 6 To " l O t h e r P o w e r S u p p l y 38 7 38 8 TO T A L P R O D U C T I O N E X P E N S E 38 9 39 0 O.. . . r a t i o n . T o t a l - U n b u n d l e d 39 1 39 2 39 3 39 . 39 5 FE R C 39 6 RI P T I 39 7 Ii6 O Op e r a t i o n S u p e r v i s i o n & E G g 39 8 56 1 Lo a d D i s p o t c h i n g 56 2 Sl8 I I o n E x p e n s e 56 3 Ov e r h e a d U n o E x p e n s e Un d e r g r o u n d U n o E x p e n s e 01 0 6 56 5 Tr e n s m 0 1 E l e c t r i e l t y b y O t h e r s En e r g y .1 0 .1 1 56 8 Mis e . T r e n s m l u l o n E x p e n s e .1 2 .1 3 56 7 Re n t s - T r e n s m l s s l o n .1 . .1 5 56 1 Mo l n ! S U p e r v i s i o n & EG g _ r i n g .1 6 .1 7 56 9 Mo l " " " ' e o o f S l r u c l u . . . .1 1 .1 9 87 0 Mo l n ! 0 1 S t a t i o n E q u i p m e n t .2 0 87 1 Mo r - . . . c s 0 1 Ov o . . . . o d L i n n .2 2 .2 3 87 2 Mo l n ! 0 1 U n d e r g r o u n d L I n e s .2 . .2 5 87 3 Ma i n ! 0 1 M i s e T r e n s m l s s l o n P i o n ! .2 6 .2 7 TO T A L T R A N S M I S S I O N E X P E N S E .2 9 5/ 2 3 1 2 0 0 7 61 0 , 32 5 13 1 , OM , 11 1 20 6 , UI , 11 2 Id a h o CO S Ju r i s d k : l i o n F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 F3 0 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 70 0 , 07 5 16 , 17 . , .2 7 2. , ". " 0 Ro s l d o n l l o l 58 5 , 12 , 6 0 6 , 3 1 2 19 , 78 8 , 2 . 2 Ro s l d o n l l o l 55 6 , 07 8 12 , 57 7 , 82 . 19 , 96 7 , 2 8 5 O. . . . r e l S r v Lo r g e P o w e r O. . . . r e l S r v Mo d V o l t o g e Ge n e r e t i o n T A B . 2 - pe g e 6 09 7 9., 6 6 3 81 6 , 1.5 , 2 5 2 6, 2 2 9 , 50 4 Oo n e r e l S r v Hig h V o l t a g e 16 6 , 98 8 9" , 17 5 23 ' - , 15 0 38 , 2 0 6 , 70 8 TR A N S M I S S I O N E X P E N S E 68 , 2 5 5 10 5 , 13 6 In t g o t l o n SL & A- Lg I Sc h e d u l e s L. l l . . l 2 30 1 Tr e l l i e S g n l s 29 5 8, 5 7 5 11 , Sp e c s He e l i n g 17 , 56 2 .1 1 . 0 8 5 25 3 , 2 . 2 5,5 6 1 , 76 8 63 1 , 09 5 96 3 , O.. . . r e l S r v Sm o l l P o w e r 15 8 , 73 6 2,2 2 1 , 2 8 4 70 2 , 16 9 6,0 0 & , 92 . 51 , 7H , 78 5 81 , 70 9 . 0 5 6 CO S I D G R C 1 2 - 0 6 F i n e l J l f u l s 43 8 43 9 44 0 0- - T o t a l - U n b u n d l e d 44 1 44 2 44 3 .. . . 44 5 FE R C 44 & DE S C R I P T I O N 44 7 88 0 Op e r a t i o n S u p e r v i s i o n & E n g 44 8 ... 0 88 1 LO I I d D l s p o t c h l n g 45 0 45 1 88 2 Sl o t i o n E x p e n s e 4'2 45 3 88 3 Ov O l h e o d L I n e E x p e n s e s 45 4 4.5 88 4 Un d e r g r o u n d L I n o E x p e n s e 45 & 45 1 88 5 Li1 I h 1 I n g & S i g n o l S y s t a m s 48 8 45 ' 3 88 8 Me t e r E x p e n s e s 46 0 46 1 88 7 Cu s t o m e r 1. . 1 8 1 - E x p e n s e s 46 2 46 3 88 8 Mis c . D I s 1 r i b u l i o n E x p e n s e s .. . 46 5 88 9 Re n t s 46 6 46 7 59 0 Mo l n t S u p e r v i s i o n & E n g l n o o r i n g 46 8 46 9 59 1 Mo l n t 8 n 8 n c : e 0 1 S 1 r u c 1 u r e s 47 0 47 1 5'3 2 Mo l " 0 1 S 1 8 1 I o n E q u l p l M n 1 47 2 47 3 59 3 Mo l _ n e e 0 1 Ov o r h u d L i n e s 47 4 47 5 59 4 Mo l n t 0 1 U n d e r g r o u n d l i n e s 47 6 47 7 59 5 Mo l n t 0 1 L I n o T " " ' s 1 a n n e r s 47 8 47 9 59 6 Mo l n t 01 - Lig h t i n g & S i g n o i s 48 0 48 1 ' Mo - e e o I _ r s 48 2 48 3 Mo l n t 0 1 M i s e . O I s 1 r i b u l l o n P i M I 48 4 48 5 TO T A L D I S T R I B U T I O N E X P E N S E 48 6 48 7 48 8 48 9 49 0 40 1 90 1 Su p e r v i s i o n 49 2 49 3 90 2 M" ' r R u d l n g E x p e n s e 49 4 49 5 90 3 Co s t - R _ p I S & Ca l l 8 c t l . . . . 49 6 5/2 3 1 2 0 0 7 ld o h a CD S Ju r i s d i c t i o n F1 3 1 F2 0 FI 2 0 F1 3 2 F1 3 3 F1 3 1 1 f1 2 7 F2 0 F1 3 1 F1 3 1 F1 3 1 F1 1 9 FI 2 0 Fl U f1 3 5 Fl U f1 3 G FI 2 7 F1 3 1 FI 3 6 F4 7 F4 8 Re s l d e n t l o l Re s l d e n t l o l _r o l Sr v LA r g o P . . . . . . 0. . . . . . , S r v Mo d V a l t 8 g o -' " - ' Ge n e r a t i o n T A B 4 2 , Pa . . 7 O.. . . r o J S r v Hig h V o l t a . . DIS T R I B U T I O N E X P E N S E Ir r i g o t l o n St . & A . . . L g t S_ 1 n l.1 W . Z CU S T O M E R A C C O U N T S E X P E N S E Tn d l i c S g n l s Sp e e e Hu t I n g Is b I ! ! Y I U t o. . . . r o J S r v S.. . I I P . . . . . . ca s 1 0 G R C 12 - 0 6 F l n o l . x l s J e I s ~9 7 90 ~ Un c o l l e c t i b l e A c c o u n t s FI O ~9 8 ~9 9 90 5 Mls c , C u s l o m e r A c c o u n t s E x p F1 3 8 50 0 50 1 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 50 2 50 3 !1 ! n m ! I ! ! I ! " I Q ! a l , , !.! n I ! ! ! m ! I I ! ! CU S T O M E R S E R V I C E E X P E N S E 50 ~ 50 5 50 6 Id a h o Ge n e r a l S . . O. . . . r a l S . . O. . . . r a l S . . SL & A r e a L a ! Sp o . . Go n e r a l S . . 50 7 FE R C CO S Ju r i s d i c t i o n Re s l d e n l i o l Ro s l d e n t l o l La r g o P o w e r Mo d V o l t o g o Hlg I I V o l t o g o Ir r i g o t l o n Sc h e d u l e s Tra t l i c S g n l s Hu l l n g Sm a l l Po - . 50 8 DE S C R I P T I Em o r l.J 1 . j Z _1 ! k . 1 2 !L - . u 50 9 90 7 Su p e . . l s l o n F4 0 51 0 51 1 90 8 Cu s t o m e r A s s l s t a n . . F4 0 51 2 51 3 90 1 1 In f o r m a t i o n a l & I n s t r u c t l o n o l A d v F4 0 5, . 51 5 91 0 Mls c , C u s t o m e r So . . l . . F4 0 51 5 51 7 TO T A L C U S T O M E R S E R V I C E E X P E N S E 51 8 51 9 52 0 SA L E S E X P E N S E 52 1 52 2 52 3 91 1 Su p e . . l s l o n F4 0 52 ~ 52 5 91 2 De m o n s t r a t i o n & S o i l i n g E x p e n s e F4 0 52 6 52 7 91 3 Ad v o r t l s l n g E x p e n s e F4 0 62 8 52 9 91 6 Mis c . S a l e . E x p e n s e F4 0 53 0 53 1 TO T A L S A L E S E X P E N S E 53 2 53 3 AD M I N I S T R A T I O N & O E N E R A L E X P E N S E 53 5 53 6 53 7 92 0 Ad m i n l s t r a t i v o & O o n e r a l S o l o r i o . F1 0 2 0 52 8 , 59 0 31 5 , 50 1 5 2" , 3 9 9 25 0 , 51 3 1,8 4 7 75 , 2 7 ~ "', 07 2 05 1 13 3 05 0 "~ , 01 5 71 , 54 8 00 1 , 78 2 53 8 Cu s l o m e r - Sy s - F4 2 53 9 Ad m l n l s t r a t l v o & G e n e r a l Sa l e - 52 8 , 59 0 31 6 , 50 1 5 24 6 , 3 9 9 25 0 , 51 3 50 1 7 75 , 2 7 4 07 2 05 1 13 3 05 0 11 4 , 01 & 71 , 54 8 00 1 , 78 2 54 0 50 1 1 92 1 om . . S u p p l i e s & ex p e n s e s F1 0 2 0 (3 9 1 , 1 1 9 6 ) (~ 9 , CI C I 6 I (3 8 , 11 1 ) (3 9 , 75 6 ) (2 8 1 ) (1 1 , 84 3 ) (5 8 , 2 2 1 1 (1 8 3 ) (2 1 ) (1 , 2 4 5 ) (1 7 , 8 3 5 ) (1 1 , 05 8 ) (1 5 0 1 , 94 5 ) 50 1 2 Cu s t o m e r - Sy s - F4 2 84 3 Of f i c e S u p p l i e s & e x p e n s . . (3 9 1 , 09 8 ) (4 9 , 00 8 ) (3 8 , 11 1 ) (3 9 , 75 6 ) (2 8 6 ) (1 1 , 84 3 ) (5 8 , 2 2 1 ) (1 8 3 ) (2 1 ) (1 , 2 4 5 ) (1 7 , 63 5 ) (1 1 , ( 1 6 9 ) (1 6 4 , 94 5 ) 54 4 64 5 92 3 Ou t s i d e S e . . 1 c e s F1 0 2 0 45 7 , 82 5 58 , 59 6 45 , 66 9 45 , 34 0 3~ 2 13 , 92 1 51 , 51 0 19 4 45 9 21 , 8 8 5 13 , 2 3 2 18 5 , 2 6 5 54 8 Cu s t o m e r - F4 2 50 1 7 Ou t s i d e S o n I I c e s 45 7 , 8 2 5 58 , 59 6 45 , 66 9 45 , 34 0 34 2 13 , 92 1 51 , 51 0 19 4 45 9 21 , 8 8 5 13 , 2 3 2 18 5 , 2 9 5 54 8 64 9 92 4 Pro p e r t y I n s . . . . . . . . F1 0 2 0 86 1 , 69 5 82 , 90 1 84 , 4 8 9 65 , 56 1 45 3 19 , 69 5 11 5 , 40 5 %7 5 10 6 29 , 8 3 2 18 , 72 0 26 2 , 11 2 65 0 55 1 92 5 lo j u - & D 8 I I I I I g o S F1 0 2 0 25 0 1 , 32 5 35 , 62 7 %7 , 70 6 26 , 17 5 20 8 48 4 49 , 59 6 11 8 90 5 12 , 8 2 0 8.0 4 5 11 2 , 84 4 55 2 55 3 92 6 Em p l o y e e P e n s i o n s & I I o n o f i I s F1 3 9 0 56 4 55 5 9% 7 Fr a n c h i s e R_ - F1 0 2 55 6 55 7 92 8 Re g u l a t o r y C o m m i s s i o n E x p e n s e F1 4 1 85 , 97 0 93 0 7,8 7 4 90 6 1,8 7 1 14 , 68 7 12 0 23 9 98 1 47 4 17 , 93 9 56 8 55 9 92 9 Du p l i c a t e C h a r g e s F1 3 9 0 (2 " , 51 5 ) (3 0 , 2 4 2 1 (2 3 , 4 0 3 1 (2 3 , 92 3 1 (1 7 6 1 (7 , 2 4 3 1 (" , 7" ) (1 0 0 1 (1 3 ) (7 6 3 ) (1 0 , 8 7 8 ) (5 , 8 8 2 1 (9 6 , 15 0 ) 56 0 56 1 93 0 Mis c O e n e r a l E x p e n s e s F1 3 9 0 11 3 , 76 6 13 7 , 75 1 10 6 60 1 10 5 , 97 0 80 3 32 , 99 0 20 3 , 8 0 7 46 4 3,4 7 4 49 , 54 8 31 , 3 4 7 43 7 , 98 4 56 2 56 3 93 1 F1 0 2 0 19 3 , 90 6 24 , 2 9 7 15 , 59 5 19 , 2 1 5 14 2 77 2 ' 3 3 , 8 2 4 11 7 74 3 5,4 8 7 76 , 8 2 2 56 4 56 5 93 5 Ma l - 01 G o n e r a l P I M t F1 0 1 0 37 5 , 30 8 43 , 64 7 36 , 87 6 39 , 18 3 11 , 75 1 69 , 51 4 25 1 13 3 15 , 92 0 11 , 55 0 15 1 , 48 4 51 2 3 1 2 0 0 7 Go n o r a t i o n T A B 4 2 - P a g e 8 CO S I D G R C 12 ~ F l n a l . x ' u l s 56 6 56 7 TO T A L A D M I N I S T R A T I V E & O E N E X P E N S E 05 8 , 4 7 6 &3 1 , 2 4 6 .9 2 , 67 6 .9 9 ~ 66 9 11 1 0 , 8 6 3 89 6 , .7 1 2,2 8 2 26 9 18 , 00 3 2Z 7 , 4 3 1 '~ , 46 6 91 6 56 6 56 9 57 0 TO T A L 0 & M E X P E N S E 2, , ' - , 85 7 26 , 2 9 6 , 71 1 6 20 , 2 8 0 , 81 7 20 . - , 4 6 2 "', 96 ' 8,3 8 0 , 35 7 39 , 10 3 , 17 0 10 7 , 01 8 11 , 3 " "7 , 00 8 18 0 , 8 7 0 1" " "" " 83 , 70 3 07 ' 57 1 57 2 Oo n e r o l l . . . . T o I o l . U n b u n d l e d DE P R E C I A T I O N E X P E N S E 57 3 57 . 57 5 Id a h o Ge n e r a l S . . O. . o r a l S . . Ge n e r a l S . . SL & A r e a L g \ Sp a . . Oe n e r a l S . . 57 6 FE R C CD S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g o P o w e r Mo d V o l t a g e Hig h V o l t a g e Ir r i g o t i o n Sc h e d u l e s T_ 1 e S g n l s He a t i n g Sm a l l P o W l r DE S C R I P T I O N z. . u . . U I! 1 b I ! I Y I L U _0 1 . 1 -. u 57 6 ..3 S P St a a m O e p r w c l o 1 l . . . F1 0 58 8 , 8 8 6 1,o 7 1 , 8" , 64 0 86 1 , 30 1 6,2 7 2 26 6 , 11 0 6 , 67 7 52 2 -& 6 1 27 , 3 4 t 38 7 , 6 8 9 2~ , 00 9 57 1 57 9 SS O C H F1 1 62 3 , 76 , 2 U 69 - " 9 56 , 2 9 6 .,8 16 , 2 6 7 ' 81 , 79 8 30 6 26 , 3 6 2 16 , 63 2 22 0 , 90 6 56 0 To I o " ' 3 S P 11 2 , 66 9 14 6 , 98 8 89 4 , 2 8 9 90 7 , 89 8 69 0 27 1 , 90 9 65 8 , 4 7 6 3,8 2 8 48 1 29 , 3 4 t .1 3 , 0.4 1 25 8 , 11 1 1 62 1 , 4 7 8 58 1 58 2 ..3 N P Nu c l e a r D e p . . . . l o 1 I o n F1 0 58 3 58 0 .. 3 H P Hy d r o O e p n o c l a t l . . . F1 0 11 0 0 , 30 6 10 0 , 78 , 16 0 79 , 72 0 68 7 23 , 94 0 14 1 , 09 3 33 0 66 1 38 , 3 0 6 22 , 75 7 31 8 , 44 7 58 5 58 6 .. 3 0 P OI h o r P r o d u c 1 l o n D o p n c l a t l o n F1 0 12 3 , 8 8 1 26 6 , 02 6 20 8 , 3 9 2 21 0 , 61 2 66 1 63 , 2 1 6 37 2 , 57 6 87 1 11 2 76 2 86 , 8 6 9 09 2 8" , 90 0 58 7 SS C C T Fl . 2. 2 , 76 3 22 , 09 3 13 , 2 1 1 16 , 3 6 1 12 0 16 3 93 , 31 1 0 7, 3 0 1 70 3 77 , 4 4 0 58 6 SS O C H F1 6 58 9 To I o l . . 3 0 P 2,3 6 6 , 26 7 , 11 8 21 9 , 60 4 22 1 , 86 3 67 1 89 , 37 9 46 6 , 6 2 1 90 7 12 1 1.2 10 3 , 17 0 66 , 79 6 91 8 , 34 4 59 0 59 1 "3 T P Tr a n s m i s s i o n D o p n c l a t l o n FI 0 6 59 2 59 3 .. 3 Dis t r i b u t i o n O e p . . . . l a t I . . . 59 0 La n d R i g h t s F1 1 8 59 6 SI r u c 1 u . . . . F1 1 9 69 6 St o l i o n E q u i p F1 2 0 59 7 Po l e s & To _ . . F1 2 1 59 0 OH C o n d u c : t O f O FI 2 2 69 9 UG C o n d u M F1 2 3 60 0 UO C . . . d u c 1 o r F1 2 0 60 1 LIn e T r a n s f o n n o r F1 2 5 60 2 Se . . l . . . F1 2 6 60 3 Me t e . . F1 2 7 60 0 In s t C u s l P r o m i s e s F1 2 8 60 5 Le . s e d P r o p e r t y FI 2 9 60 6 S- LI a h I I n a F1 3 0 60 7 To I o l D i s t r i b u t i o n E x p e n s e 60 8 60 9 .. 3 0 P Ge n e r a l D e p n t e l a t i . . . 61 0 Sm . s F1 0 7 0 82 0 3. . 27 6 21 1 0 09 3 12 7 11 9 61 1 Sy s t e m O e n e r o l l o n F1 0 5 0 26 6 57 3 33 , 2 7 8 26 , 8 7 0 26 , 3 1 7 90 6 46 , 32 6 11 0 11 , 97 6 61 6 10 5 , 2 1 6 61 2 Sy s t e m DY e _ d s F1 0 2 0 62 6 , 3 3 6 86 , 70 2 61 , 0 9 4 61 , 96 0 38 3 16 , 60 9 91 , 46 2 21 8 18 8 23 , 10 , 83 6 20 7 , 73 3 61 3 Cu s t o m e r - S y s t e m F0 2 61 0 En e r g y F3 0 10 8 23 2 2D 6 20 0 38 6 85 6 61 5 SS O C T Fl o 70 6 27 3 22 6 61 6 SS O C H F1 6 74 6 11 3 18 2 83 3 26 1 78 8 37 6 23 0 3,2 6 7 61 7 To I o l G o n e r a ! E x p e n s o 11 0 3 , 2 9 1 10 0 , 70 2 78 , 3 7 6 78 , 83 6 58 7 23 , 92 6 13 9 , 70 . 4 33 6 2,6 6 9 38 , 2 2 7 22 , 7. 6 31 8 , 4 1 . 61 6 61 9 .. 3 0 v a Go n e r a l V e h i c l e s F1 0 6 0 62 0 62 1 .. 3 M P Min i n g D o p n c l o 1 l . . . F3 0 2. , 98 2 74 6 2, 4 4 3 2,3 8 6 79 8 66 7 1,0 2 0 79 8 10 , 62 2 62 3 ..3 E P Ex p e _ 1 Pl a n t D o p n c l a t l o n F1 0 62 0 62 6 62 6 TO T A L D E P R E C I A T I O N E X P E N S E 13 , 11 1 , 77 1 &3 7 , 95 8 1,2 7 2 , 8 7 0 1, 2 9 6 , 11 1 0 66 2 38 9 , 91 1 0 2,3 1 0 31 1 0 02 0 18 6 01 , 67 9 58 8 , 76 3 37 0 , 63 4 1 18 6 , 61 0 62 7 62 8 AM O R T I Z A T I O N E X P E N S E 62 9 63 0 63 1 "o C L O Am o r 1 o f L T Pi n . C a p . La u e O o n 63 2 Di v i s i o n F1 0 63 3 Sy s t e m O. _ d s F1 0 2 0 11 1 , 90 1 6, 8 7 9 31 1 0 6,4 4 0 17 6 2,4 7 8 66 3 21 , 76 1 63 0 Cu s t . . . . r . Sy s t o m F0 2 63 6 To I o l A m o r t . C a p . L a a . . G e n e r a l 90 1 6,8 7 8 31 1 0 44 0 1, 8 " 17 6 2, 4 7 6 66 3 21 , 76 1 63 6 63 7 6O 4 C L S Am o r t o f L T Pi n - C a p La u e S " " " F1 0 63 4 1 63 9 "o l P Ar n o r t o f L T Pi n . I n t a n g i b l e Pla n t 64 0 Si t u s F1 0 7 0 51 2 3 1 2 0 0 7 Ge n e r a o o n T A B 0 2 - P a g e 9 CD S I D o R C 1 2 - 0 6 F i n o l . x l s J C h I 64 1 Sy s t e m O e n e r a t i o n F1 0 5 0 59 8 , 76 7 75 , 02 9 58 , 34 7 69 , 3 3 5 17 , 82 5 10 4 44 5 24 9 90 6 26 , 99 9 23 7 , 2 2 1 80 2 Sy s t e m O v e r t . e a d s F1 0 2 0 87 9 , 8 1 3 11 o , 2 U 85 , 73 4 87 , 18 8 64 3 28 , 19 1 15 3 , 36 6 2,8 0 1 39 , 67 1 24 , 89 5 34 8 , 56 6 Cu s t o m e r - Sy s 1 e m F4 2 64 4 En e r g y F3 0 18 5 64 5 SS O C T F1 4 SS O C H F1 6 30 1 12 7 64 7 To t a l A m o r t . l n t a n g l b l o P l a n t 1, 4 7 9 , 06 6 18 5 , 33 7 14 4 , 13 3 '" , 57 ' 1, 0 8 0 44 , 03 1 25 7 , 97 8 61 5 70 9 66 , 69 2 86 2 58 6 , 98 9 64 8 64 9 To " I . AM O R T I Z A T I O N E X P E N S E ( c o n t i n u o d ) 65 0 65 1 65 2 65 3 Id a h o Ge n e r a l S l Y Oe n e r a l S l Y Oe n e r a l S l Y SL & A r e a L g t Sp a c e O.. . r a l S l Y 65 4 FE R C CO S Ju r i s d i c t i o n R. . l d e n t i a l Re s i d e n t i a l \.I I I ! I " P o _ r Mo d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tra t l l c S g n l s He - . S. . . I I p o _ r 65 5 DE S C R I P T I O N l. . 1 U 2 65 6 4O 4 M Am o r t 0 1 L T P I a n t - M i n i n g P l a n t F3 O 66 7 65 8 40 4 0 Am o r t 0 1 L T P l a n t - O t h e r P l a n t F1 1 0 18 , 44 1 70 9 36 9 63 3 38 0 78 7 07 1 36 8 DO 7 65 9 66 0 40 4 3 3 0 Am o r t 0 1 O t h e r E l e c t r i c : P l a n t F1 1 0 51 9 50 6 32 4 22 3 61 7 68 4 66 1 66 2 40 5 Am o r t 0 1 O t h e r E l o c : t r I c P l a n t F1 1 0 66 3 66 4 40 6 Am o r t 0 1 P l a n t A c q u i s i t i o n A d ) F1 0 34 5 , 55 3 11 1 33 , 58 0 34 , 2 1 0 25 2 10 , 2 8 5 60 , 61 8 14 2 1D O 15 , 59 8 71 7 13 6 , 81 4 66 6 66 6 40 7 Am o r t 0 1 P r o p Lo . . . . , Un r e c : P l a n t , F1 1 o 12 7 , 33 2 25 , 60 2 16 , 35 7 11 , 2 7 4 62 4 26 , 14 3 34 9 39 6 7, 3 9 2 54 0 34 , 56 6 66 7 66 8 66 9 TO T A L A M O R T I Z A T I O N E X P E N S E 02 7 , 8 1 5 26 5 , 15 2 20 2 , 11 3 19 9 , 3 9 2 4& 3 69 , 00 7 35 8 , 62 0 18 6 11 3 8,4 4 3 93 , 3 7 4 86 , 14 1 78 4 , 8 1 3 67 0 67 1 67 2 TA X O T H E R T H A N I N C O M E 67 3 67 4 67 6 40 8 Ta x e s O t h e r T l 1 a n I n c o m e F1 0 1 0 2, 2 6 0 , 93 7 28 0 , 63 3 21 9 44 8 22 2 , 49 9 83 6 87 , 48 1 40 1 , 01 5 DO 5 ,2 0 12 1 10 1 , 04 2 60 , 3 6 3 89 4 , 57 7 67 6 Cu s t o m e r - S y s t e m F1 0 1 0 67 1 To t a l T a x . . O t h e r T h a n I n c o m e 2,2 6 0 , 93 7 28 0 , 83 3 21 9 , 44 8 22 2 , 49 9 83 5 67 , 48 1 40 1 , 0 1 6 1,D O 5 12 0 12 1 10 1 , 0 4 2 84 , 36 3 69 4 , &7 1 67 8 67 9 68 0 DE F E R R E D I T C 68 1 68 2 68 3 41 1 4 0 Do I o n o d I T C . F_ r a l F1 0 1 0 (3 8 4 , 89 7 ) (4 6 , 2 9 2 ) (3 5 , 41 7 ) (3 5 , 90 9 ) (2 6 4 1 (1 0 , 8 9 1 ) (8 4 , 72 1 ) (1 6 2 ) (1 1 ) (1 , 14 9 ) (1 6 , 3 0 7 1 (1 0 , 31 8 ) (1 4 4 , 3 7 7 ) 68 4 68 6 41 1 4 1 Do I o n o d I T C - l d o h o Fl 0 1 0 68 6 68 7 TO T A L D E F E R R E D I T C (3 8 4 , 89 7 ) (4 5 , 2 9 2 ) (3 5 , 41 7 ) (3 5 , 90 9 ) (2 6 4 1 (1 0 , 81 1 ) (8 4 , 72 1 ) (1 6 2 ) (1 9 ) (1 , 14 9 ) (1 6 , 30 7 ) (1 0 , 3 8 8 ) (1 4 4 , 3 7 7 ) 68 8 68 9 69 0 DE F E R R E D I N C O M E T A X E S 61 1 69 2 69 3 41 0 1 0 De l e n o d I n c o m e T a x - F_ r a l - D R Flo l O 12 , 31 7 , 82 1 1,1 3 7 , 88 4 1, 2 0 2 , 3 3 9 1, 2 1 9 , 8 6 5 95 8 35 9 , 72 9 19 7 , 15 5 50 4 65 7 39 , 01 8 56 3 , 35 2 , 4 4 3 90 1 , 3 6 5 69 4 69 5 41 0 1 1 Do I o n o d I n c o m e T a x - S- . D R F1 0 1 0 59 6 69 7 41 1 1 0 Oa f e n o d I- Ta x - F- . . I . c R Fl 0 1 0 (1 1 , 17 5 , 4 6 9 ) (1 , 3 8 7 , 12 9 ) (1 , 08 4 , 68 8 ) (1 , 09 9 , 71 7 1 (8 , 0 8 2 ) (3 3 3 , 55 0 1 (1 , 98 2 , 16 9 ) (4 , 96 6 ) (6 9 3 ) (3 5 , 19 8 ) (4 9 9 , 43 5 ) (3 1 8 , 13 1 1 (4 , 4 2 1 , 75 8 ) 69 8 59 9 41 1 1 1 De I o n o d I n c o m e T a x - S~ R F1 0 1 0 7D O 70 1 TO T A L D E F E R R E D I N C O M E T A X E S 1, 2 1 2 , 15 2 15 0 , 4 5 5 11 7 , 65 1 11 9 , 2 8 8 87 1 36 , 17 9 21 4 , 63 9 3,8 1 8 84 , 17 1 34 , 50 7 47 9 , 60 8 70 2 70 3 70 4 IN C O M E T A X E S 5I 2 3 1 2 0 D 7 Ge n e r a t i o n T A B 4 2 . Pe g o l D CD S 1 0 G R C 1 2 - 0 6 F i n a I J d s . x l s 70 5 70 7 40 9 1 1 S_ I . . o m e T u e s F1 0 1 0 91 , 70 2 11 , 38 2 90 1 02 4 73 7 16 , 2 6 6 28 9 09 8 61 1 36 , 2 8 3 70 8 70 9 40 9 1 0 Fe d e " , l l . . o m e T u F1 0 1 0 (1 2 , 96 3 1 (I , IM ) (1 , 2 8 8 ) (1 , 2 7 8 ) (9 ) (3 8 7 ) (2 , 2 9 9 1 (8 ) (1 ) (4 1 ) (5 7 9 ) (3 6 9 ) (6 , 12 9 ) 71 0 71 1 71 2 TO T A L O P E R A T I N O E X P E N S E S 22 9 , 63 7 , 72 7 27 , 57 3 05 7 22 , 04 8 , 3 0 22 , 2 8 8 , 18 6 18 2 , 14 2 91 9 , 17 2 42 , 30 6 , 4 9 7 11 8 , 38 3 12 , 3 1 8 70 4 , 59 8 10 , 00 8 , 1 9 7 6. 6 8 2 , 8 7 9 90 , 8 6 1 , 57 1 71 3 71 4 71 5 Go " , " " ' o n - T o t a l . U n b u n d l e d EL E C T R I C P L A N T I N S E R V I C E 71 6 ST E A M P R O D U C T I O N P L A N T 71 7 71 8 Id a h o Go n e " , 1 S ' " 0. . . . " , 1 S ' " 0. . . . " , 1 S ' " 51 . & A r u L g t Sp o c e Ge n e n o l S ' " 71 9 FE R C CO S Ju r i s d i c t i o n Re s l d e n 1 l a l Ro s l d e n 1 i a l La r g o Po w e r Me d V o l l l l g e Hi g h V o l l l l g e In I g a 1 I o n Sc h e d u l e s Tr a l l i c S g n l s H- . g _I t P o w e r 72 0 DE S C R I P T I O N Em m : hb I ! I ! I ! t l l.. l l . . . D -- . n _0 1 . 3 C" I I D . . , ! . 1 -. u 72 1 31 0 La n d a n d L a n d R l g I d s F1 0 14 9 , 39 0 64 2 , 55 8 &0 0 , 40 2 61 0 , 39 1 76 0 16 3 , 2 6 8 90 3 , 31 7 11 2 27 0 11 , 3 9 4 23 2 , 43 1 14 5 , 69 4 2,0 3 8 , 78 7 72 2 SS G C H F1 1 72 , 2 7 6 10 , 38 4 8,2 3 2 76 9 2,2 4 6 10 9 26 2 3,4 9 9 14 4 48 7 72 3 To t a l 3 1 0 6,2 2 1 , 16 4 65 2 , 94 2 60 8 , 63 4 61 8 , 16 0 81 8 16 6 , 51 3 91 0 , 46 6 15 4 27 6 11 , 65 6 23 5 , 93 6 14 7 , 83 8 2,0 & 9 , 2 7 4 72 4 72 5 31 1 Sl n " : t , , . . . . . , d I m p r o v " " ' - F1 0 45 , 92 6 37 3 73 0 84 2 46 2 , 98 4 15 2 , 07 & 33 , 63 1 36 6 96 9 05 6 60 2 18 , 53 4 41 2 14 6 , 2 1 6 07 3 , 06 0 1,2 9 9 42 0 18 , 15 3 53 2 72 6 SS G C H F1 1 70 6 , 56 9 38 8 , 81 6 30 8 , 2 8 0 29 0 , 94 6 16 2 84 , 07 0 26 7 57 8 15 6 81 7 13 1 02 1 80 , 2 7 2 14 1 , 88 2 72 7 To t a l 3 1 1 48 , 13 2 , 93 1 11 9 , 7O S 77 1 , 2 6 4 84 3 , 02 1 36 , 69 8 1,4 6 1 , 03 9 32 4 , 2 0 6 20 , 41 3 56 8 15 6 , 0 3 4 2,2 0 4 , 07 6 37 9 , 69 2 19 , 3 2 6 , 2 1 4 72 8 72 9 31 2 ao l l e r P l a n t E q u i p m e n t F1 0 16 3 , 65 4 , 66 3 19 , 17 3 , 51 5 14 , 93 1 , 87 8 18 , 2 2 9 , 74 9 11 2 , 2 0 1 57 3 , 42 9 95 4 , 40 7 01 4 06 9 48 9 , 19 2 93 5 , 74 3 "7 , 43 1 60 , 53 6 , 12 6 73 0 SS O C H F1 8 13 , D 9 6 , &4 4 1,8 8 1 , 66 1 1,4 9 1 , 70 9 1,4 0 7 , 53 3 10 , 46 9 40 6 , 80 0 1,2 9 6 37 3 63 8 75 4 47 , 60 6 63 4 , 01 1 38 8 , 42 1 62 4 , 3 9 1 73 1 To t a 1 3 1 2 16 6 7& 1 , D 9 8 21 , 06 5 , 16 6 16 , 4 2 3 , 3 8 8 63 7 , 68 1 12 2 , 6 & 0 98 0 , 2 2 9 28 , 2 4 9 , 78 0 70 , 85 2 8,8 2 3 63 6 , 6 9 7 56 9 , 75 4 73 5 , 8 5 2 66 , 36 0 61 8 73 2 73 3 31 4 Tu r b o g e n o r a t o r U n l 1 s F1 0 60 , 17 9 , 98 0 8,2 6 1 , 62 1 4,8 7 6 , 33 7 97 3 , 87 1 36 , 64 2 49 3 , 57 5 80 2 , 67 8 20 , 57 9 2,6 3 5 16 9 , 76 9 2,2 6 5 , 0 5 1 1,4 1 9 , 78 9 86 7 , 65 4 73 4 SS G C H Fl6 06 0 , 8& 0 43 8 , 33 3 34 7 , 49 6 32 7 , 95 7 43 6 94 , 76 6 30 1 , 77 1 17 8 11 , 0 6 6 14 7 , 6 9 4 90 , 48 3 1,2 8 8 , 91 8 73 6 To t a l 3 1 4 63 , 2 3 0 , 8 4 0 81 1 , 96 6 6, 2 2 3 , 8 3 3 6,3 0 1 , 8 3 6 39 , 0 7 9 68 8 , 3 4 0 10 4 , 4 3 7 22 , 3 6 8 2,8 1 1 17 0 , 8 2 6 41 2 , 7 4 6 61 0 , 2 5 2 21 , 15 4 , 57 0 73 6 73 7 31 6 Ac c e s s o r y E I e c 1 r I c E q u i p m e n t F1 0 17 , 92 2 , 4 7 1 2, 2 3 6 , 4 2 6 74 1 , 85 2 77 8 , 41 1 13 , 08 7 63 3 , 46 1 14 3 , 99 9 7, 3 6 0 94 1 57 , 80 8 , 11 6 80 7 , 09 0 09 6 , 00 1 73 8 SS O C H F1 8 72 8 , 44 6 39 2 , 01 0 31 0 , 77 3 29 3 , 2 9 8 17 9 84 , 76 0 26 9 , 86 9 69 1 15 7 9, 8 9 7 13 2 , 0 8 6 92 1 16 0 , 1 1 6 73 9 To . . l 3 1 8 20 , 66 0 , 92 6 2,6 2 8 , 8 3 6 2,0 6 2 , 4 2 4 2,0 & 9 , 71 7 18 , 2 6 6 81 8 , 2 0 1 3,4 1 3 , 88 1 94 1 09 8 68 , 95 7 94 1 , 08 0 68 8 , 01 1 8,2 4 6 , 92 4 74 0 74 1 31 6 Mi s c P o w e r P I 8 n 1 E q u i p m e n t F1 0 47 2 , 8 7 6 18 3 , 79 0 14 3 , I3 G 14 5 , 98 7 1, 0 7 6 43 , 83 9 26 8 , 37 6 60 4 68 9 86 , 4 8 3 41 , 67 3 68 3 , 16 3 74 2 SS O C H F1 6 18 3 , 12 6 26 , 3 1 1 20 , 8 6 8 19 , 68 6 14 6 6,6 8 8 11 3 10 7 66 4 8,8 6 6 6, 4 3 1 77 , 2 4 6 74 3 To t a 1 3 1 6 1,6 5 6 , 00 2 21 0 , 10 1 18 3 , 98 8 16 6 , 67 2 1, 2 2 2 48 , 52 1 27 8 , 4 8 8 71 1 6,3 6 3 76 , 3 4 9 47 , 10 4 68 0 , 3 9 1 74 4 74 5 SO O Un c l a s s l 1 l e d S t e a m P I 8 n 1 - A c c t 3 0 0 FlO 22 2 , 64 7 27 , 78 3 21 , 8 3 6 22 , 1 1 8 8 18 3 62 7 39 , 0 5 7 70 9 10 , 0 6 0 1,2 9 9 88 , 15 2 74 6 74 7 74 8 74 9 To t a l S t u r n P r o d u c t i o n P I 8 n 1 29 8 , 36 6 , 10 7 37 , 39 4 , 09 0 29 , 16 6 , 15 6 29 , 65 7 , 8 5 6 21 7 , 90 6 8,8 4 9 , 47 6 80 , 3 1 8 30 3 12 8 , 3 2 0 18 , 87 4 96 3 , 2 3 1 13 , 4 4 8 , 98 8 41 6 04 ' 11 7 , 9 0 6 , 04 9 76 0 75 1 75 2 NU C L E A R P R O D U C T I O N 75 3 75 4 75 6 32 0 La n d o n d L a n d R I g I r t s F1 0 75 6 7, ; ( 32 1 S1 r u c t u " , s on d l m p r o v " " ' - F1 0 75 8 75 9 32 2 Ro s c 1 o r P I 8 n 1 E q u i p m e n t FlO 7& 0 76 1 32 3 Tu r b o g o n o r a t o r U n l 1 s F1 0 71 2 76 3 32 4 La n d o n d L a n d R I g I r t s F1 0 76 4 76 5 32 6 Mis c . P o w e r P I 8 n 1 E q u i p m e n t F1 0 76 6 76 7 NO O U.. l a s s l 1 l e d N u c l e o r P I t - Ac c t 3 0 0 F1 0 76 8 76 9 To t a l N u c l e o , P r o d u c t i o n P I 8 n 1 77 0 77 1 77 2 HY D R A U U C P R O D U C T I O N P L A N T 77 3 77 4 77 6 33 0 La n d a n d L a n d R I g h 1 s F1 0 1,2 3 8 , 61 1 15 4 , 54 6 12 0 , 36 6 12 2 , 75 7 90 4 36 , 8 6 3 21 7 , 2 6 2 60 8 94 3 66 , 90 6 35 , 04 2 49 0 , 36 1 77 6 33 1 _. . . . .. , d I m p r o v " " ' - F1 0 09 2 , 64 3 83 6 , 47 7 49 4 , 8 8 7 60 4 , 76 7 71 9 18 1 , 57 ' 89 3 , 3 6 2 08 6 26 7 16 , 2 1 4 22 9 , 67 4 14 4 , D 8 9 01 6 , 3 1 9 77 8 77 9 33 2 Ra . . . " o l " " D a m s & W a t a r w a v s F1 0 17 , 82 8 , 66 0 2, 2 2 4 , 70 6 73 2 , 62 4 76 7 , 10 9 13 , 0 1 1 63 0 66 6 12 7 , 62 2 31 1 13 8 56 , 78 1 80 4 , 76 6 80 4 , 4 3 3 7, 0 8 8 , 8 2 0 75 0 78 1 33 3 W" ' r _I , T u r b - , & 0" " " " 0 ' " F1 0 6, 4 4 8 , 17 0 67 1 , 8 4 0 62 9 , 4 3 6 64 0 , 00 6 97 8 16 2 , 18 1 96 6 73 G 2, 2 3 4 28 8 17 , 34 6 24 6 , 92 2 18 4 , 14 8 15 7 , 05 3 78 2 51 2 3 1 2 0 0 7 Ge n e r a U o n T A B 4 2 , Pa g e 1 I CD S I D G R C 1 2 - 0 6 R n a l . x I s , xI s 78 3 33 4 Ac c e s s o r y E l e c t r i c E q u i p m e n t F1 0 51 3 , 19 3 32 1 , 09 1 21 1 0 , 0 5 5 25 5 , 0- 4 7 1,8 7 9 76 , 58 9 45 1 39 5 05 5 13 5 19 2 11 6 , 11 1 0 72 , 80 5 01 8 , 79 9 78 4 78 5 33 5 Mls c , P o w e r P l o n t E q u i p m e n t F1 0 18 1 , 14 9 22 , 60 - 4 17 , 60 4 17 , 95 5 13 2 39 2 31 , 77 8 &7 7 17 7 12 5 71 , 72 2 78 6 78 7 33 6 Ro a d s , R a i l r o a d s & B r i d g e s F1 0 84 6 , 30 2 10 5 , 60 - 4 82 , 2 4 1 83 , 8 8 3 61 8 25 , 19 0 14 8 , 4 6 0 34 7 69 4 38 , 2 0 1 23 , 94 5 33 5 , 07 5 78 8 78 9 HO D Un c l a s s l f o a d H y d r o P l a n t . A c c t 3 0 0 F1 0 79 0 79 1 To t a l H y d r a u l i c P l a n t 33 , 2 0 8 , 51 9 14 3 , 85 7 3,2 2 7 , 10 2 3,2 9 1 , 52 2 24 , 2 4 9 98 8 , 4 3 0 82 5 , 50 9 13 , 61 9 74 4 10 5 72 6 49 8 , 98 4 93 9 , 58 7 13 , 14 8 17 9 79 2 79 3 .I ! ! I ! ! I - 79 4 79 5 Id a h o Ge n e r a l S r v 0. . . . . 1 S r v Oa n e r a l S r v SL & A r e a L I I I S, . . . . Oa n e r a l S l Y 79 6 FE R C CD S Ju r i s d i c t i o n Ra a l d e n l l a l Ra a l d e n t l a l La " " , P o w e r Mo d V o l t a g e Hig h V o l l a g e Irr i g a t i o n S_ l e s Tr a l l l c S g n l s He a t I n g Sm a l l P o w e r 79 7 DE S C R I P 1 1 !W m I I I m ! I. 1 L . U -. u -. . u 79 8 34 0 la n d a n d L a n d R i g h t s F1 0 1,3 5 1 , 2 8 2 18 9 , 36 6 13 1 . 8 9 6 13 4 , 12 9 99 1 40 , 39 9 23 8 , 09 7 85 1 32 1 81 , 2 8 6 38 , 4 0 2 53 7 , 38 6 79 9 SS G C T F1 4 80 0 To . . 1 3 4 0 38 7 , 2 8 2 16 9 , 36 6 13 1 , 8 9 6 13 4 52 9 99 1 40 , 39 9 23 8 , 09 7 55 1 32 1 81 , 2 6 6 38 , 40 2 53 7 , 3 8 6 80 1 80 2 34 1 SIn I c t u . . . . a n d I m p r o v e m a n t s F1 0 70 - 4 , 74 1 33 7 , 50 6 26 2 , 83 8 26 8 , 08 5 97 5 11 0 5 47 4 07 1 10 9 14 2 61 1 12 2 , 08 8 76 , 52 7 1,0 7 0 , 8 8 2 80 3 SS G C T F1 4 32 5 , 06 5 29 , 58 4 69 1 89 5 16 1 8, 2 5 2 12 5 , 80 0 50 8 77 7 53 7 10 3 , 69 8 80 0 AC C T 3 4 1 02 9 , 8 0 6 35 7 , 09 1 28 0 , 52 9 28 9 , 98 0 13 6 88 , 75 1 60 0 , 2 7 1 18 7 15 5 12 0 13 1 , 8 5 5 84 , 16 4 17 4 , 58 0 80 5 80 6 34 2 Fu e l H o l " " ' , P r o d u c e r s & A c c e s s 96 5 , 12 0 12 0 43 1 93 , 78 7 95 , 66 0 70 5 28 , 72 6 16 9 , 30 3 39 6 07 3 43 , 56 4 27 , 30 7 38 2 , 11 8 80 7 SS G C T F1 4 17 4 , 33 1 15 , 86 6 9, 4 8 8 11 , 74 2 42 6 67 , 06 6 27 3 5, 2 4 3 09 6 55 , 61 2 80 8 AC C T 3 4 2 13 9 , 41 1 0 13 6 , 2 8 7 10 3 , 2 7 5 10 7 , 40 2 79 1 33 , 15 2 23 6 , 76 9 42 2 34 5 48 , 8 0 8 31 , 40 2 43 7 , 73 0 80 9 81 0 34 3 Pr i m e M o y s . . 22 , 2 7 6 , 00 5 77 9 67 2 16 4 , 71 4 2,2 0 7 , 92 6 16 , 2 6 6 66 3 , 03 1 90 7 , 70 - 4 13 5 17 0 92 0 00 5 , 50 6 63 0 , 2 6 7 81 9 69 2 81 1 SS C C T F1 4 92 4 , 05 1 35 1 , 13 3 21 3 , 55 1 26 4 , 31 0 93 9 99 , 61 8 51 8 , 61 1 8 58 1 15 6 13 8 11 8 , 02 7 92 , 19 2 1,2 5 1 , 79 7 81 2 To t a l 3 4 3 26 , 2 0 0 , 06 3 13 8 , 8 0 5 2, 3 7 8 , 2 7 1 2,4 7 2 , 2 3 7 18 , 2 0 5 76 2 , 84 9 42 6 , 3 1 2 71 7 32 6 77 , 05 8 12 3 , 63 4 72 2 , 4 5 9 10 , 0 7 1 , 48 1 1 81 3 81 4 34 4 Oa n e r a t o . . F1 0 35 , 61 1 8 , 68 4 4,4 4 3 , 3 6 8 3,4 8 0 , 34 3 52 9 , 41 9 26 , 00 2 1,0 5 9 , 87 0 8,2 4 8 , 55 1 14 , 80 3 1, 8 7 0 11 3 , 35 8 1,8 0 7 , 3 2 4 00 7 49 6 14 , 09 8 , 47 2 81 5 SS O C T F1 4 1,2 1 8 , 98 4 11 0 , 93 8 66 , 3 3 9 82 , 10 - 4 80 2 30 , 94 5 47 1 , 73 5 18 1 90 7 36 , 28 , 83 8 38 8 , 8 8 3 81 6 AC C T 3 4 4 38 , 82 7 , 8 3 8 56 4 , 30 6 52 6 , 88 1 61 1 , 52 3 26 , 60 4 09 0 , 8 1 5 71 8 , 2 8 5 14 , 78 4 91 8 11 5 , 2 7 4 64 3 , 98 8 1,0 3 8 , 13 4 14 , 48 7 , 32 5 81 7 81 8 34 5 Ac c e s s o r y E l o c I r i c P l a n t F1 0 1,8 3 4 , 2 5 6 22 8 , 88 4 17 8 , 2 4 7 18 1 , 80 6 33 9 64 , 59 6 32 1 76 9 75 2 5,8 4 0 82 , 79 6 51 , 89 8 72 6 , 2 3 3 81 9 SS O C T F1 4 38 4 , 3 4 3 34 , 98 0 20 , 91 7 25 , 8 8 8 19 0 75 1 14 8 , 74 1 80 1 11 , 56 0 03 0 12 2 , 60 8 82 0 AC C T 3 4 & 2,2 1 8 , 60 0 26 3 ' - 19 9 , 16 4 20 7 , 89 4 12 9 84 , 38 3 47 0 , 51 0 80 9 11 2 44 1 94 , 3 5 6 80 , 92 7 84 8 , 84 1 82 1 82 2 34 6 Mla c . P o w e r P l a n t E q u i p m e n t F1 0 23 2 , 12 8 28 , 96 6 22 , 55 1 23 , 0 0 8 17 0 90 9 40 , 72 0 73 9 10 , 47 8 56 8 91 , 90 6 82 3 82 4 00 0 Un c l a s s i f i e d O I h e r P r o d . A c c t 3 0 0 F1 0 82 5 82 6 To t a l O t h a r P r o d u c t i o n P l a n t 71 , 00 4 , 96 6 85 6 , 69 4 84 2 , 3 7 5 6,8 4 6 , 3 7 3 11 0 , 42 6 2, 0 8 7 , 0 3 3 13 , 73 0 , 9 6 6 27 , 64 1 65 2 21 6 , 2 9 9 11 4 , 2 9 4 98 0 , 0 5 1 84 9 , 2 5 1 82 7 82 8 Ex p o r i m a n t a l P l a n t 82 9 10 3 Ex p o _ I Pl a n t F1 0 83 0 83 1 TO T A L P R O D U C n O N P L A N T 40 0 , 51 9 , 59 2 11 0 , 19 4 , 6 5 1 39 , 03 4 , 6 4 3 39 , 69 5 , 75 1 29 2 , 58 0 11 , 92 4 , 93 9 69 , 8 7 4 , 77 7 16 6 , 47 9 21 , 0 7 0 1, 2 7 5 , 2 5 6 18 , 0 0 2 , 2 8 6 11 , 3 3 4 , 6 9 2 15 8 , 70 2 , 4 8 8 83 2 83 3 TR A N S M I S S I O N P L A N T 83 4 31 1 0 La n d a n d l a n d R i g h t s 83 5 De m a n d F1 0 83 8 Dl r a c t A s s i g n e d 83 7 83 8 35 2 Sb u c t u . . . s a n d I m p r o v e m a n t s 83 9 De m a n d F1 0 84 0 Dlr a c t A s a l g n e d 84 1 84 2 38 3 Sta t i o n E q u i p m e n t 84 3 De m a n d 84 4 Dlr a c t A s s i g n e d 84 5 84 8 36 4 To w e . . a n d 84 7 De m a n d F1 0 84 8 Dlr a c t A s s i g n e d 84 9 81 1 0 36 5 Pa l o s a n d F i x t u r e s 88 1 De m a n d 88 2 Dl r a c t A s s i g n e d 85 3 88 4 35 6 o. a - Co n d u c t o r s 65 5 Da m a n d F1 0 85 6 Dlr a c t A s s i g n e d 88 7 85 8 35 1 Un d e r g r o u n d 85 9 De m a n d 86 0 Dl r a c t A a a l g n a d 66 1 86 2 35 8 Un d e r g . . . . . , d C o n d u c t o r s 51 2 3 1 2 0 0 7 Ge . _ o n T A B U - Pa g e 1 2 ca s 1 0 G R C 12 - D 6 F 1 n a 1 J d u l a 86 3 De m a n d 80 0 Dir e c t A s s i g n e d 86 6 80 6 3& 9 Ro a d s a n d T . . 1 1 s 86 7 De m a n d 86 8 Dir e c t A s s l g n o d 86 9 87 0 87 1 TO O Un c l a s s l f " o e d T . . n s Pla n t . A c e ! 3 0 0 87 2 TS O Un c l s s s i l i e d T r a n s S u b . A c e ! 3 0 0 87 3 87 0 TO T A L T R A N S M I S S I O N P L A N T 87 5 Oo n e m i o n . T o t a l . Un - l e d 87 6 87 7 87 8 FE R C 87 9 DE S C R I P T I O N 88 0 88 1 38 0 La n d a n d L a n d R i g h t s 88 2 De m a n d P r i m a r y 88 3 As s i g n o d 8. . 88 5 38 1 Sl N c t u . . s a n d I m p n w o m o n t s 88 6 De m a n d P r I m a r y 88 7 As s i g n e d 88 8 88 9 36 2 St a t i o n E q u i p m e n t 89 0 De m a n d P r i m a r y 89 1 As s i g n e d 89 2 89 3 3. . Po l e s , T o " " . . & F I x t u . . . 8. . De m a n d P r i m a r y 89 6 De m a n d S o c o n d a r y 89 6 As s i g n e d 89 7 89 8 36 5 o. o r h u d C o n d u " " , " , 89 9 De m a n d P r i m a r y 90 0 De m a n d S e c o n d a r y 90 1 As s i g n e d 90 2 90 3 36 6 Un d o r g . . . . n d C o n d u M 90 0 De m a n d P r i m a r y 90 & De m a n d S e c o n d a r y 90 6 As s i g n e d 90 7 90 8 36 7 Un d e . . r o u n d C o n d u c t o n 90 9 De m a n d P r i m a r y 91 0 De m a n d S e c o n d a r y 91 1 A.s l g n e d 91 2 91 3 36 8 Un e T n m l o r m o n 91 l De m a n d S o c o n d a r y 91 & As s i g n e d 91 6 91 7 36 9 Se I V l c e s 91 8 Cu - 91 9 As s i g n e d 92 0 92 1 37 0 Mo l e n 92 2 Cu s t o m e r 92 3 As s l g n o d 92 0 92 8 37 1 In s t a l l o n C u s t o m e n ' P n m I . . s 92 6 De m a n d P r i m a r y 92 7 De m o n d S o c o n d a r y 92 8 As s l g n o d 92 9 93 0 37 2 Lo a s o d P r o p e r t y 5/ 2 3 1 2 0 0 7 F1 0 F1 0 F1 0 F1 0 Id a h o Ju r i s d i c t i o n CO S F2 0 F2 0 F2 0 F2 0 F2 2 F2 0 F2 2 F2 0 F2 2 F2 0 F2 2 F2 1 F6 0 F2 0 F2 2 DI S T R I B U T I O N P L A N T Ro s l d e n t i a l ~~ 1 Ro s l d o n t l o l Ge n e . . 1 S I V La r g o Oo n e . . 1 S I V Mo d V o l t a g e Ge n e r a t i o n T A B 0 2 . P o g o 1 3 Oo n e . . 1 S I V Hi g h V o l l a g e In I g o t I o n St . & A r M L a ! Sc : h o d u l e s l. . l l J 2 Tn d f i c S a n l s Sp a . . tI o 8 I I n g Oo n e . . 1 S I V Sm a l l P C N N I ' a- . n CD S I D G R C 1 2 - 0 6 F 1 n e l J e i u l s 93 1 De m a n d P r i m a r y F2 0 93 2 De m o n d S 8 c o n d o r y F2 2 93 3 As s i g n e d 93 4 93 5 93 6 37 3 S_ L I g I r t s 93 7 93 8 93 9 DO O Un c l a s s i f i e d 0 1 " P I a n t - A c c t 3 0 0 F2 2 DS O Un c l a s s i f i e d 0 1 . 1 S u b - A c c t 3 0 0 F2 0 94 1 TO T A L D I S T R I B U T I O N P L A N T _r a t i o n - T o t o l - Un b u n d l e d OE N E R A L P L A N T 94 4 Id a h o _. . 1 S I V 0.. . . . . 1 S I V 0. . . . . . 1 S I V SL & A . . . L g t Sp o c o 0.. . . . . 1 S I V 94 7 FE R C CO S Ju r i s d i c t i o n R. . l d o n I I o l R. . _ I I.o r g o p o w e r Me d V o l t 8 g o Hlg h V o l t 8 g o Ir r l g o t l o n Sc h e d u ! o s T- Sg n l s Hu l l o g Sm a n P o w e r 94 8 .K C J DE S C R I P T I O N I.. . 1 . W . Z -. u 94 9 38 9 Lo n d o n d L a n d R i g h t s 95 0 Si t u s F1 0 7 0 11 3 25 6 95 1 Sy s t e m O " , , " ' l o n F1 0 5 0 '1 : 1 95 2 Sy s t e m O v o m e a d . F1 0 2 0 15 8 , 3'1 : 1 19 , 63 9 15 , 42 8 15 , 69 0 11 6 71 3 '1 : 1 , 6 1 8 .. . 13 9 48 0 62 , 72 6 95 3 Cu s l o m e r - S y s l e m 95 8 To t a l l . o n d & L a n d R I g I r t s 15 9 , 19 , 92 9 15 , 49 8 15 , 76 0 11 6 73 5 '1 : 1 , 50 6 17 1 50 0 63 , 00 9 95 5 95 8 39 0 St r u c t u . . . o n d Im p r o v - 95 7 Si t u s F1 0 7 0 31 , 00 7 88 5 02 1 07 3 92 3 01 0 9 39 8 87 7 12 , 2 6 4 95 8 Sy s t e m O . . . . m o n F1 0 1 0 64 , 42 8 57 9 8,2 2 7 36 6 51 3 7'1 : 1 26 9 3,8 0 7 38 9 33 , 44 9 95 9 Sy s t e m Ov o _ d o F1 0 2 G _,8 3 8 38 8 , 54 8 30 0 , 60 3 30 5 , 2,2 6 3 91 , 8 3 3 83 8 , 10 1 1,2 8 2 16 2 9,8 2 1 13 9 , 09 6 87 , 2 8 8 1, 2 2 2 , 15 8 96 0 Cu . t o m e r - S y s I 8 m Fo I Z 96 1 To t o ! S t n J c t u . . . _I m p r o v - 3,2 0 0 , 2 7 3 01 0 1 , 01 0 31 1 , 8 5 2 31 7 , 13 4 2, 3 3 7 95 , 2 7 0 55 8 , 2 3 7 33 0 16 8 10 , 18 8 14 4 , 30 1 90 , 55 8 1, 2 5 7 , 8 9 1 96 2 96 3 39 1 Off i c e F u m l t u r e & E q u i p m e n t 96 4 Si t u s F1 0 7 G 37 6 42 3 32 9 33 5 10 1 58 9 15 2 33 8 96 5 Sy s t e m _r a t i o n F1 0 1 0 30 3 , 96 6 38 , 08 9 29 , 62 0 30 , 12 2 22 2 83 , 02 2 12 5 96 8 13 , 70 6 60 1 12 0 , 42 6 96 6 Sy s t e m Ov o _ d o F1 0 2 G 31 4 , 29 0 , 0 0 22 5 , 55 6 22 9 , 37 5 69 1 88 , 90 7 01 0 3 , 76 2 96 2 12 2 7, 3 6 9 1" , 37 0 65 , 49 6 91 7 , 00 1 0 96 7 Cu s l o m e r - S y s t e m 96 8 En e r g y F3 O 81 7 07 9 96 0 92 9 31 4 79 5 01 0 1 31 4 98 2 96 9 SS G C H F1 6 12 , 68 4 1,8 1 1 1, 0 6 1, 3 5 5 39 1 1, 2 4 7 01 8 61 0 37 4 31 6 97 0 SS G C T F1 4 35 0 13 5 11 2 97 1 To t a l O f f i c e F u m l t u r o & E q u i p m e n t 64 4 , 8 0 7 33 1 " 7 6 26 7 , 92 0 26 2 , 10 1 0 93 2 78 , 77 0 48 0 , 55 0 10 5 13 9 "'2 2 11 9 , 2 5 0 74 , 86 6 1, 0 4 8 , 2 1 5 97 2 97 3 39 2 T.. n s p o r t a 1 l o n E q u i p m e n t 97 4 S; , u s F1 0 7 G 15 , 93 8 60 7 53 3 48 0 69 8 69 7 43 8 12 8 97 5 Sy s t e m O . . . . r a t l o n F1 0 1 0 66 9 , 53 6 83 , 89 6 85 , 2 0 66 , 34 8 48 9 19 , 93 2 11 6 79 0 27 6 13 1 30 , 19 0 26 5 , 2 5 8 97 6 Sy s l e m av e _ d o F1 0 2 0 28 5 , 50 1 35 , 77 5 27 , 8 2 1 28 , 2 9 2 ZO 9 49 9 49 , 8 0 1 11 9 90 9 12 , 8 7 3 07 8 11 3 , 11 1 97 7 Cu s t . . . . . . . S y s t e m 97 8 En e r g y F3 0 49 , 55 8 44 7 4, 8 " G9 1 58 3 05 9 02 3 68 4 20 , 10 3 97 9 SS G C H F1 5 14 , 2 7 1 05 0 62 5 53 4 44 3 41 2 69 1 42 3 02 0 98 0 SS G C T F1 4 13 4 28 5 17 1 21 1 1, 2 1 3 00 0 98 1 To t a l T . . n s p o r b l l i o n E q u l p n w m 03 7 , 4 8 8 12 9 , 3 9 2 10 1 , 2 1 4 10 2 , 50 9 75 5 30 , 99 7 18 0 , 97 3 45 2 3, 2 9 2 46 , 56 8 29 , 54 2 41 1 , 61 9 98 2 98 3 39 3 S1 o r o s E q u i p m e n t 98 4 n0 7 0 01 1 25 2 19 6 19 9 35 1 1f T 79 7 98 5 Sy s t e m no l O 16 1 , 49 4 20 , 2 3 6 15 , 73 7 16 , 00 3 11 6 80 8 28 , 17 0 51 4 7,2 8 2 67 0 83 , 96 1 98 6 Sy s t o m a v o r h u d . F1 0 2 G 18 , 2 2 4 2,2 8 4 77 8 80 6 84 3 17 9 62 2 51 6 7, 2 2 0 98 7 T. . . I 5 1 0 . . . E q u i p m e n t 16 1 , 72 9 22 , 77 2 17 , 70 9 18 , D 0 9 13 3 8" 1 0 31 , 70 0 19 4 71 , 99 8 98 6 98 9 39 4 To o l s , S h o p & 0- - Eq u i p m e n t 99 0 Si t u s F1 0 7 G 86 7 61 0 47 8 48 2 14 5 84 9 21 9 13 8 92 8 99 1 Sy s t e m _o n F1 0 5 0 1,0 9 2 , 51 7 13 5 , 8 9 8 10 6 , 46 1 10 8 , 2 6 4 79 8 32 , 52 3 19 0 , 57 2 45 4 47 8 49 , 2 5 2 91 4 02 , 8 3 5 99 2 Sy s t e m av e _ . F1 0 2 G 12 5 , 2 0 4 15 , 68 9 12 , 2 0 1 12 , 01 0 7 72 7 21 , 8 0 1 0 39 9 50 1 8 84 3 58 4 99 3 En e r g y F3 O 10 2 23 1 ZO 5 19 9 36 4 65 3 99 4 SS G C H 87 , 67 5 12 , 58 2 97 5 41 4 72 0 56 2 31 8 4,2 4 0 2, 5 9 7 35 , 99 5 SS G C T F1 4 05 3 27 8 16 6 20 6 18 1 97 4 99 6 To t o l T o o l . , S h o p & G o r o g o E q u i p m e n t 1,3 1 5 , 3 1 8 16 8 , 2 8 8 12 9 , 4 8 2 13 0 , 97 2 96 8 39 , 2 6 0 22 3 , 4 8 9 68 1 4,2 2 1 59 , 54 4 37 , 3 3 0 52 3 , 13 5 99 7 99 8 39 5 I. o b o . . . o r y E q u i p m e n t 99 9 Sit u s F1 0 7 G 66 5 45 9 35 7 36 3 10 9 63 9 16 5 18 4 45 2 10 0 0 Sy s t e m F1 0 1 0 25 6 , 2 4 7 33 , 36 2 25 , 94 5 26 , 3 6 4 92 6 46 , 44 3 11 1 64 8 12 , 00 5 53 4 10 5 , 4 8 2 10 0 1 Sy s t e m O v o r h u d o F1 0 2 G 16 5 , 63 0 20 , 75 8 16 , 10 1 0 16 , 41 3 12 1 93 1 28 , 8 ' 2 52 7 46 8 56 7 65 , 52 0 10 0 2 En e r g y F3 0 79 3 30 7 27 3 26 4 51 1 11 4 13 3 10 0 3 SS G C H F1 5 7,2 8 7 1" " 82 8 78 1 ZZ 6 71 9 35 2 21 5 06 6 SS G C T F1 4 71 1 52 0 31 1 38 1 14 5 2, 2 1 0 17 2 13 4 1,8 2 2 10 0 5 To t o l l . o b o r a t o r y E q u l p m O n t 48 1 , 3 1 4 65 , 44 7 0,8 8 3 44 , 59 1 32 9 13 , 42 8 79 " 1 3 18 8 1,. t 3 0 20 , 2 7 6 12 , 78 3 17 8 , 17 5 10 0 6 10 0 7 39 6 Po w e r 0" ' - Eq u l p n w m 10 0 8 F1 0 7 0 20 , 0 7 2 2, 8 1 5 96 5 59 9 50 1 90 5 66 8 7, 9 5 2 51 2 3 1 2 0 0 7 Ge n e r 8 1 l o n T A B 4 2 . P o g e 1 4 CO S 1 0 a R C 1 2 - G 6 F l n o 1 J l l u l s 10 0 9 Sy s t e m O e n e m l o n F1 0 S O 1,2 7 0 71 9 15 9 , 2 2 8 12 3 , 82 6 12 5 , 92 3 92 8 37 , 8 2 8 22 1 , 65 7 52 8 00 5 57 , 2 9 7 35 , 95 6 SO 3 , ., 6 10 1 0 Sy s t e m O V o r h o a ' " F1 0 2 0 61 , 01 0 60 5 90 5 5. 0 " 81 5 10 , 60 2 19 . 75 1 72 6 17 1 10 1 1 En e r g y F3 0 85 9 53 4 47 5 15 5 88 8 19 8 15 5 97 1 10 1 2 SS O C H F1 6 29 , 2 0 4 19 6 32 6 13 9 90 7 88 9 10 6 41 4 86 5 12 , 31 9 10 1 3 To t a l P o w e r O p e r a t e d E q u l p m o n l 1,3 8 5 , 8 6 4 17 4 , 11 8 13 5 , 52 8 13 7 , 55 7 1. 0 1 4 41 , 30 4 23 9 , 57 7 88 3 42 4 52 , 56 5 39 , 2 7 2 5( 9 , 8 4 9 10 1 4 10 1 5 39 7 Co m m u n i c a t i o n E q u i p m o n l 10 ' 6 Sit u s F1 0 7 0 99 6 , 80 8 12 3 , 55 2 96 , 15 0 97 , 78 9 T2 1 29 , 37 6 17 2 , 13 3 41 0 14 2 44 , 49 5 27 , 92 2 39 0 , 95 6 10 1 7 Sy s t e m O e n e m l o n F1 0 S O 73 1 75 7 91 , 69 3 71 , 30 6 72 , 51 4 53 4 21 , 71 1 4 12 7 , 54 3 30 4 33 0 32 , 99 5 70 6 28 9 , 90 9 10 1 8 Sy s t e m O V o r h o a d s F1 0 2 0 42 0 , 31 9 82 , 66 8 40 , 98 8 41 , 55 2 30 7 12 , 51 3 73 , 31 8 17 5 1,3 3 8 18 , 95 2 11 , 8 9 3 16 6 , 52 3 10 1 9 Cu s t o m e r - S y s 1 8 m F4 2 31 , 17 7 17 , 2 9 3 T, 4 5 2 88 9 2, 3 4 5 35 5 02 9 10 2 0 En e r g y F3 0 75 5 14 4 31 9 10 2 1 SS O C H F1 5 99 8 14 9 81 1 96 G 24 8 79 1 38 7 23 7 37 4 10 2 2 SS O C T F1 4 17 9 10 2 3 To t a l C o m m u n I c a t i o n E q t l i p m o n l 17 9 , 02 4 29 6 , 55 7 21 5 , 8 7 4 21 3 , 48 9 57 0 53 , 98 3 37 5 , 44 3 1,2 4 9 12 4 90 7 99 , 8 9 6 50 , 79 0 85 1 , 14 0 10 2 4 10 2 5 oe n e r a t l o n - T o t a l - U n b u n d l e d OE N E R A L P L A N T 10 2 6 10 2 7 10 2 8 Id a h o Oe n e . . 1 S . . Oo n e r a l S . . Ge n e . . 1 S . . SL & A r e a L a ! Sp a c e Go n e . . 1 S . . 10 2 9 FE R C ca s Ju r i s d i c t i o n Re s i d e n t i a l Ro s l d e n t l a l La r g e P o w e r Mo d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a l l l c S g n l s Ho o t i n g Sm e l l 10 3 0 I1 E I ! ; I ! I f I I Q ! I Nm n I I I z I ! I IJ 1 . j J -. u 10 3 1 39 8 Mls c , E q u l p m o n l 10 3 2 Si t u s F1 0 7 0 18 2 10 3 3 Sy s t e m G o n o n r f l o n F1 0 S O 55 , 01 1 4 90 2 5,3 8 8 45 9 84 0 60 8 17 5 41 1 4 55 9 21 , 82 3 10 3 4 Sy s t e m O V o r h e a d s F1 0 2 0 96 , 56 2 10 , 11 4 7 8, 4 3 5 57 8 57 7 15 , 09 9 27 8 90 3 2,4 4 9 34 , 2 9 5 10 3 5 Cu s l o m o r - F4 2 10 3 6 En e r g y F3 0 25 5 10 3 10 3 7 SS O C T F1 4 14 0 10 3 8 To t a l M i s c . E q t l l p m o n I 14 2 , 2 2 3 17 , 8 1 3 13 , 8 8 3 14 , 08 8 10 4 4,2 3 4 24 , 11 4 1 45 2 41 0 02 5 56 , 3 3 8 10 3 9 10 4 0 39 9 Co a l M i n e F3 0 24 , 93 1 , 33 0 2,7 4 0 , 3 2 8 2,4 3 8 , 08 9 2,3 5 9 , 94 0 15 , 9 3 1 79 6 , 1S 8 6 55 7 , 4 6 4 19 , 8 2 9 65 5 73 , 3 4 0 1.0 1 7 , 5 4 5 79 6 , 5 5 1 10 , 11 3 , 37 2 10 4 1 39 9 L Wl D C O c . p l t a l F3 0 10 4 2 Re m o . o C o p l t a i L o a s e F3 0 10 . , 10 4 4 39 O L Oo n e r a l c . p l t a I L o a s e F3 0 42 2 , 64 2 05 5 61 , 33 1 4O , o o s 28 2 13 , 50 4 77 , 2 5 9 33 8 1, 2 6 3 17 , 2 5 1 13 , 50 5 17 1 , 10 4 5 SS O C T F1 6 78 2 , 74 0 71 , 2 3 8 62 , 59 9 52 , 7 2 3 38 7 18 , 87 1 30 2 , 92 0 11 8 1, 2 2 6 23 , 11 4 3 18 , 39 0 26 9 , 59 9 10 " Re m o . o c . p l t a l L o o s e F3 0 (1 , 2 0 5 , 3 8 2 1 (1 3 2 , 69 0 1 (1 1 7 , 8 7 7 ) (1 1 6 , 0 9 9 ) (8 0 4 ) (3 8 , 51 3 1 (2 2 0 , 3 6 5 ) (9 6 8 ) (7 0 ) (3 , 56 6 ) (6 9 , 2 0 1 ) (3 8 , 51 7 ) (4 8 8 , 96 2 1 10 4 7 10 4 8 39 2 L Ge n e r a l V e h i c l e s C a p I t a I L o a s e F3 0 10 4 9 Re m o . o C a p I t a l L o a s o F3 0 10 5 0 10 5 1 OD D Un c l e s s H i e d B e n P l a n t - A c c t 3 D D F1 0 2 0 40 2 57 7 52 1 83 5 15 1 54 2 18 3 14 0 10 5 2 av o Un c l e s s H i e d B o n V e h - A c e ! 3 D D F1 0 2 0 10 5 3 10 5 4 TO T A L O E N E R A L P L A N T 37 , 9 3 3 , 79 3 6,3 3 2 , 0 0 9 54 8 , 4 5 1 59 5 , 4 5 5 25 , 75 5 15 8 , 99 7 92 1 , 2 0 5 26 , 99 3 11 9 11 2 , 70 1 1,5 8 3 , 85 9 14 8 , 98 8 15 , 06 9 , 4 6 1 10 5 5 10 5 6 10 5 7 IN T A N O I B L E P L A N T 10 5 8 10 5 9 10 6 0 30 1 Or g a n i z a t i o n 10 5 1 Si t u s F1 0 7 0 10 6 2 Sy s t e m G e n e r a t I o n F1 0 5 0 10 6 3 S~ O V o - F1 0 2 0 10 6 6 To t a l O ~ 1 z a t I o n 10 6 5 10 6 6 30 2 Fr o _ 1 s e & C o n H n l 10 6 7 Sit u s F1 0 7 0 10 6 1 1 Sy s l e m G e n e r a t I o n F1 0 5 0 51 5 , 48 8 69 1 , 11 9 53 T , 4 5 9 56 6 , 56 2 6.0 2 8 15 6 , 19 2 96 2 , O 9 D 2,2 9 2 29 0 17 , 55 9 24 8 , 59 8 15 8 , 06 5 18 5 , 13 8 5/2 3 1 2 0 0 7 Ge n e r a t i o n T A B U , Pa g e ' S ca s I D G R C ' 2 - D 6 F i n a l , xls . x 1 s 10 6 9 To t a ' F r a n c h i s e & C o n s e n t 51 5 , 4 8 8 69 1 , 11 9 53 7 . 4 5 9 54 6 , 66 2 02 8 19 4 , 19 2 96 2 , 09 0 2. 2 9 2 Z9 O 17 , 55 9 24 8 , 69 5 16 6 , 06 5 18 5 , 13 8 10 7 0 10 7 1 30 3 Mis c e l l a n e o u s I " , " " g l b l a P l a n t 10 7 2 Sit u s F1 0 7 0 10 7 3 S" , t e m O a n e r a t l o n F1 0 5 0 32 6 86 7 41 6 , 87 2 32 4 18 7 32 9 , 67 8 2, 4 3 0 99 , 03 8 58 0 , 31 8 38 3 17 5 10 , 59 1 15 0 , 00 9 94 , 13 6 1, 3 1 8 04 2 10 7 4 S" , t e m O V a " , " " d s F1 0 2 0 10 , 97 0 , 6 9 2 1,3 7 4 , 68 3 06 9 , 04 4 08 7 , 14 9 01 3 32 6 , 68 9 91 3 , 66 4 55 9 34 , 92 6 49 4 , 6 7 2 31 0 , 4 2 4 34 8 , 39 3 10 7 5 Cu s t o m a r - Sy s 1 8 m F4 2 10 7 6 En e r g y 17 0 , 04 1 18 , 69 0 62 9 16 , D 9 6 11 3 43 3 31 , 08 4 13 5 50 0 94 1 43 3 68 , 9 7 7 10 7 7 SS O C H F1 6 10 7 8 SS O C T F1 4 10 7 9 To t a l M i s c e l l a n e o u s I " , " " g l b l a P I a n 1 14 , 48 7 , 59 0 1, 8 1 0 , 2 4 5 _, 8 5 9 43 2 , 92 3 10 , 55 6 43 1 , 0 & 0 52 5 , 0 & 5 07 7 76 2 46 , 0 1 7 66 1 , 82 2 40 9 , 99 3 73 3 , 4 1 1 10 8 0 10 8 1 10 0 Un c l a s s I n t a n g l b l a P I a n 1 - A o c 1 3 0 0 F1 0 2 0 10 8 2 10 8 3 TO T A L I N T A N O I B L E P L A N T 19 , 98 3 , 07 1 50 1 , 36 4 04 7 , 3 1 8 97 9 , 4 8 4 14 , 68 5 59 5 , 2 5 2 3, 4 8 7 , 15 5 "'" 05 2 83 , 67 8 90 0 , 3 1 7 "', 06 8 91 8 , 54 8 10 8 4 10 8 5 10 8 6 TO T A L E L E C T R I C P L A N T I N S E R V I C E 46 8 , 19 6 , 4 8 3 67 , 0 2 8 , 02 4 "', 6 3 0 , 4 1 2 45 , 2 7 0 , 69 0 33 2 , 92 0 13 , 68 9 , 18 8 80 , 2 8 3 , 13 7 19 9 , 8 4 2 24 , 24 1 46 1 , 53 3 20 , 54 6 , 2 4 2 13 , 04 9 , 73 8 18 1 , 69 0 , 49 6 10 8 7 10 8 8 10 8 9 ~I o ! I L ~ MI S C R A T E B A S E 10 9 0 10 9 1 10 9 2 Id a h o Ge n e r a l S . . Oe n e r a l S . . Ge n e r a l S . . SL & A r e a L g I Sp a c e Oa n e r a l S . . 10 9 3 FE R C CD S Ju r i s d l c : t l o n Ra s l d e n 1 i a l Ra s l d e n l i a l U' 9 " P o w o r Mo d V o l t a g a Hig h V o l t a g e In i g a 1 t o n _l e a Tra l l l c S g n l , He - g Sm a l l P o w o r 10 9 4 DE S C R TI O N I.. 1 1 J Z 10 9 5 10 5 Pla n ! H e l d F o r F u t u . . U . . 10 9 6 Pr o d u d l o n F1 0 10 9 7 Tr a n s m i s s i o n F1 0 10 9 8 DIs t r i b u t i o n F2 0 10 9 9 Oa n e r a l F1 0 2 11 0 0 Mi n i n g F3 0 11 0 1 To t a l P I a n 1 H e l d F o r F u t u . . U. . 11 0 2 11 0 3 11 4 El e c 1 r I c P I a n 1 A c q u l , l I I o n A d J u s 1 F1 0 5, 0 & 7 , 97 6 82 9 , 90 3 49 0 , 54 7 50 0 , 3 3 9 3,6 8 8 15 0 , 2 5 0 88 5 , 52 6 07 0 26 6 16 , 07 1 22 7 , 86 8 14 2 , 82 5 99 8 , 6 3 4 11 0 4 11 0 5 12 0 Nu c l e a r F u a l F3 0 11 0 6 11 0 7 12 4 We a 1 h a r l z a t l o n F4 O 11 0 8 11 0 9 15 1 Fu a ' S 1 o c k F3 0 5,4 7 5 , 99 3 80 2 , G 0 4 53 5 , 6 0 7 51 8 , 43 9 65 4 17 4 , 99 6 1,0 0 1 , 19 8 4,3 6 6 32 0 16 , 11 2 22 3 , 55 9 17 5 , 01 1 2,2 2 1 73 7 11 1 0 SS E C H F3 5 "" 5 , 54 9 46 , 2 2 5 41 , 8 6 8 38 , 3 3 9 12 , 30 5 38 , 8 2 0 30 8 30 5 18 , 94 7 12 , 34 4 18 8 , 81 7 11 1 1 SS E C T 11 1 2 To t a l F u e l S t o c k 8, 8 4 2 , 54 2 84 8 , 2 2 9 m,4 6 5 56 6 , 77 8 93 1 18 7 , 3 0 2 1,0 4 0 , 01 8 66 4 34 3 17 , 41 7 24 0 ' - 18 7 , 3 1 8 2,3 7 8 , 83 4 11 1 3 11 1 4 15 2 Fu a l S 1 o c : k - U n d l s 1 r i b u t e d F3 0 11 1 5 11 1 6 25 3 1 6 DO & T W o r i l l n g C o p I I o I D e p o s l l F3 0 ' 12 2 , 31 2 ) (2 , 45 2 ) (2 , 18 2 ) 12 , 11 2 ) (1 5 ) (7 1 3 ) (4 , 0 7 9 ) (1 8 ) (1 ) (8 8 ) (9 1 1 ) (7 1 3 ) (9 , 0 5 1 ) 11 1 7 11 1 8 25 3 1 7 DO & T W o r i l i n g C a p i t a l D e p o s l l (7 9 , 39 6 ) (8 , 72 7 ) (7 , 79 4 ) (7 , 51 5 ) (5 3 ) (2 , 53 7 ) (1 4 51 4 ) (6 3 ) (5 ) (2 3 4 ) (3 , 2 4 1 ) (2 , 53 7 ) (3 2 , 2 0 7 ) 11 1 9 11 2 0 25 3 1 9 Pr o v o W o r i l i n g C a p i t a l D e p o s l l F3 0 11 2 1 11 2 2 15 4 Ma l o r i a l s a n d S u p p i l a s F1 0 2 0 8,2 2 8 , 16 4 78 0 , 4 2 0 60 6 , 90 6 61 7 , 18 5 54 9 18 5 , 40 8 1,G 6 6 , 4 0 6 58 8 32 8 19 , 8 2 8 28 0 , 8 3 0 17 6 , 2 3 0 46 7 , 48 7 11 2 3 SS O C H F1 6 53 , 0 " " 7, 8 2 0 04 1 70 1 1, 8 4 7 5,2 4 8 19 2 56 8 67 3 22 , 3 7 2 11 2 4 SS G C T F1 4 11 2 5 To t a l _ r i a l & S u p p l l a s 8, 2 8 1 , 2 0 0 78 8 , 0 4 0 81 2 , 94 7 62 2 , 8 8 8 59 1 18 7 , 05 5 09 1 , 85 1 2, 6 1 9 33 1 20 , 02 0 28 3 , 3 9 7 17 7 , 80 3 48 9 , 8 5 9 11 2 5 11 2 7 16 3 St o . . , e x . . . . . Un d i s t r i b u t e d F1 0 2 0 11 2 8 11 2 9 25 3 1 8 Pro v o W o r i l i n g C a p i t a l D e p o a l l F1 0 2 0 (1 4 , 33 3 ) (1 , 79 8 ) (1 , 3 9 7 ) (1 , 4 2 0 ) (1 0 1 (4 2 7 ) (2 , 50 0 ) (6 ) (1 1 (4 6 ) (8 4 8 ) (4 0 6 ) (6 , 87 8 ) 11 3 0 11 3 1 16 6 P.. p a y r n e n l s F1 0 2 0 67 8 , 78 8 85 , 05 6 66 , 14 5 67 , 2 5 5 49 8 20 , 2 0 7 11 8 , 40 4 28 2 16 1 30 , 6 0 7 19 , 2 0 7 26 8 , 92 4 5/ 2 3 1 2 0 0 7 Ge n a r a t i o n T A B 4 2 - P o g o 1 6 CO S \ 0 G R C 1 2 - Q 6 F i n a I J l I s D 11 3 2 Cu s l o m e r - S y s 1 e m FC 2 21 5 , 15 1 11 9 , 33 5 51 , C2 3 1I 6 C 22 1 16 , 18 1 C5 8 20 , 90 2 11 3 3 To t a ' P r e p a y m o n l s 89 3 , 93 8 20 4 , 39 0 11 7 , 58 8 71 , 3 2 9 50 2 20 , 42 8 13 4 , 58 8 73 1 11 2 2,8 1 9 50 9 19 , 2 2 5 26 8 , 94 2 11 3 4 11 3 & 18 2 Mi s e R e g u " " r y A s s ' " F1 D 2 0 46 7 , 95 5 63 7 60 0 46 , 37 2 34 2 93 1 81 , 62 7 19 4 49 0 21 , 10 0 13 , 24 1 18 5 , 3 9 5 11 3 6 SS O C H F1 5 72 5 , 69 8 10 4 , 2 6 5 82 , 65 8 78 , 01 0 58 D 22 , 54 1 77 8 42 3 63 2 35 , 13 1 52 3 30 6 11 4 11 3 7 To t a l M i s e R e g u l o l o r y As s ' " 19 3 , 65 3 16 2 , 90 2 12 8 , 2 5 8 12 4 , 38 2 92 1 38 , 47 2 15 3 , 41 1 5 81 8 12 2 66 , 2 3 2 34 , 76 4 49 1 , 51 0 11 3 8 11 3 9 18 6 Mi s e D e f e r r e d D e b i t s F1 D 2 0 18 4 , 00 2 14 5 , 8 5 5 11 3 , 4 2 7 11 5 , 34 8 85 0 34 , 65 1 20 3 , 04 2 48 C 70 6 52 , 4 8 5 32 , 93 8 45 1 , 15 7 ,, 4 0 11 4 1 cw e Co s h W o r k i n g C o p l t a l F1 3 7 0 98 1 , 8 5 2 3M , 28 1 , 95 0 28 8 , 16 6 10 0 89 , 55 1 , 33 5 11 5 11 0 12 C 12 9 , 58 7 86 , 71 7 11 0 , 18 3 11 4 2 11 4 3 ow e Oth e r W o r k i n g C o p l l a l FI 3 7 0 (1 1 , 07 0 ) (1 , 3 2 4 ) (1 , 06 2 ) (1 , 07 1 ) (8 ) (3 3 4 ) (2 , 04 7 ) (8 ) (1 ) (3 4 ) (4 8 1 ) (3 2 2 ) (4 , 38 1 ) I' " SS E C H F3 1 11 4 5 To t a l O t h e r W o r k i n g C a p i t a l (1 1 , 07 0 ) (1 , 32 4 1 (1 , 06 2 ) (1 , 0 7 1 ) (8 ) (3 3 4 ) (2 , 0 4 7 ) (6 ) (1 ) (3 4 ) (4 8 1 1 (3 2 2 ) (4 , 31 1 ) 11 4 5 11 4 7 18 2 2 2 Nu c l e a r P l a n t FI I 58 7 , 73 5 70 , 4 2 7 57 , 2 3 5 57 , 38 1 41 7 17 , 92 2 10 4 , 54 7 31 7 82 4 21 , 68 3 17 , 3 4 8 23 4 , 10 5 11 4 8 11 4 9 11 6 9 Mis e D e f e r r e d D e b i t s - Tr o j a n F1 0 11 S O 11 5 1 14 1 Im p a c t H o u s i n g - N o l a s R o c e l v a b l o F3 0 11 5 2 TO T A L R A 7 E B A S E A D D I n O N S 23 , 8 5 5 , 78 6 99 2 , 10 3 37 0 , 99 1 2,3 2 4 , 8 9 0 18 , 9 1 3 72 0 , 02 9 14 0 , 87 0 14 , 92 1 1, 3 8 3 74 , 1 2 3 1,0 6 1 , 8 7 8 19 4 , 99 1 9, 4 1 2 , 2 0 6 11 5 3 11 5 4 0. . . . - - To t a l - U n b u n d l e d 11 5 5 11 5 6 11 5 7 Id a h o 0. . . " , 1 S " , Oa . . . " , I S " , 0. . . . . . 1 S " , S1 . & A r e a L o t Sp a c e 0.. . . " , 1 S " , 11 5 8 FE R C Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g o p o w o r Mo d V o l t a g o Hlg h V o l t a g o Ir r i g a t i o n Sc h e d u ' " Tr o 1 I i c S g n l s Hn 1 I n g Sm a l l p o w o r 11 5 9 DE S C R I P T I !m I n I I I u ! I lJ 1 . 1 Z 11 6 0 11 5 1 23 1 Cu s 1 . . . . . r S o " , l c e D e p o s i t s FlI 11 6 2 11 6 3 22 1 1 Ac c u m P r o . f o r P r o p o r t y I n s u " , n c o F1 0 2 0 (2 8 , 40 7 ) 56 0 ) (2 , 71 8 ) (2 , 8 1 1 ) (2 1 ) (8 4 6 ) (4 , 95 1 ) (1 2 ) (1 ) (9 0 ) (1 , 2 8 1 ) (8 0 4 ) (1 1 , 2 5 4 ) 11 6 4 11 6 5 22 8 2 Ac c u m P r o v f o r I n j u r l o s & De - F1 0 2 0 (9 1 , 86 4 ) (1 1 , 11 1 ) (8 , 95 2 ) (9 , 10 3 ) (6 7 ) (2 , 73 1 ) (1 6 , 02 4 ) (3 8 ) (I ) (2 9 2 ) (4 , 14 2 ) (2 , 59 9 ) (3 8 , 3 9 5 ) 11 6 6 11 6 7 22 8 3 Ae c u m P r o v f o r P o n s l o n & F1 0 2 0 (1 , 79 4 , 33 8 ) (2 2 4 , 8 3 9 ) (1 7 C , 8 5 0 i (1 7 7 , 8 1 1 ) (1 , 3 1 1 ) (5 3 , 4 1 1 ) 13 1 2 , 99 4 ) (7 4 5 ) (9 4 ) (5 , 71 2 ) (8 0 , 9 0 7 ) (S O , 77 2 ) (7 1 0 , 18 4 ) 11 6 8 11 6 9 25 4 Re g L l a b U _ ~ . . u r o n c e F1 0 2 0 (8 1 , 8 0 3 ) (1 0 , 2 5 0 ) (7 , 97 1 ) (8 , 10 6 ) (6 0 ) (2 , 43 5 ) (1 4 , 2 6 9 ) (3 4 ) (4 1 (2 6 0 ) (3 , 6 8 9 ) (2 , 3 1 1 ) (3 2 , 40 9 ) 11 7 0 11 7 1 22 8 . . Pr o v i s i o n f o r H y d r o Ro I l . . . . l n g F1 0 11 7 2 11 7 3 22 8 4 2 Ac c u m M i s e O p o r P r o v - T r o j a n F3 0 (3 7 1 , 69 0 ) (4 1 , 2 9 4 ) (3 8 , 74 0 ) (3 I , M2 ) (2 1 1 ) (1 2 , 00 4 ) (6 8 , 67 6 ) (2 9 9 ) (2 2 ) (1 , 10 1 ) (1 5 , 3 3 1 ) (1 2 , DO I ) (1 5 2 , 3 9 1 ) 11 7 4 11 7 5 21 2 CU s - Ad v a n c e s f o r C o n s t F5 0 11 7 6 11 7 7 25 3 9 8 SO E M I S S I O N S F3 0 (2 , 3 5 0 , 19 1 ) (2 5 8 , 39 8 1 (2 2 9 , 8 9 9 ) (2 2 2 , 53 0 ) (I , MI ) (7 1 , 11 4 ) (U 9 , 7U ) (1 , 8 7 0 ) (1 3 7 ) (1 , 91 1 ) (9 5 95 8 ) (7 1 , 12 0 ) (9 5 3 63 7 ) 11 7 8 11 7 9 25 3 9 9 Ot h e r D e f e r r e d C r o d l t s F1 0 (1 , 2 4 2 , C2 2 ) (1 5 5 03 3 ) (1 2 0 , 73 1 ) (1 2 3 , 14 1 ) (9 0 7 ) (3 8 , 98 0 ) (2 1 7 , 94 8 ) (1 1 0 ) (6 1 ) (3 , 9M ) (5 6 , 08 1 ) (3 5 , 11 3 ) (4 9 1 , 91 0 ) 11 1 0 11 8 1 19 0 Ac c u m D e f 8 r r o d I n c o m e To . . FI 0 4 0 77 1 , 63 3 21 9 , 67 9 17 1 , 68 7 17 4 , 44 8 1,2 8 3 12 , IS O 31 4 , 70 5 76 8 58 2 79 , 17 9 50 , 3 7 4 70 0 , 98 5 11 8 2 La b o r F1 3 8 0 55 8 , 71 7 31 6 , 4 7 1 24 4 , 90 8 25 0 , 3 5 0 1, 8 4 4 78 , 79 2 46 8 , 2 2 9 1,0 4 2 13 3 7,9 8 1 11 3 , 8 3 2 72 , 01 8 1,o o e , I8 6 11 8 3 Cu s 1 o m e r - S y s t e m F4 2 11 8 4 To t a l A e c u m D e f e r r e d I n c o m o T o e s 33 0 , C2 1 13 8 , 15 0 41 1 , 59 1 42 4 , 79 8 12 7 12 8 , 64 1 78 2 , 93 1 1,8 1 0 22 7 13 , 19 3 , 0 1 2 12 2 , 3 9 2 70 7 , 17 3 11 8 5 11 8 6 28 1 Ac c u m D e f e r r e d I n c o m o To . . FI 0 4 0 11 8 7 11 1 8 28 2 Ac c u m D e f e r r e d I n c o m e To . , FI 0 4 0 (3 8 , 59 0 , 85 4 ) (4 , 13 7 , 10 0 ) 13 , 54 5 , 97 1 ) 13 , 1 0 2 , 99 7 ) (2 5 , 4 9 1 ) (1 , 09 1 , 54 1 ) (8 , 4 9 9 , 8 3 7 ) (1 5 , 15 2 ) (1 , 93 1 ) (1 1 5 , 2 9 0 ) (1 , 53 5 , 34 1 ) (1 , D 4 0 , 4 0 9 ) (1 4 , 4 7 7 , 99 1 ) 11 8 9 La b o r FI 3 8 0 43 , 11 1 33 2 I2 5 4,2 1 8 1,2 7 7 88 9 ,3 4 91 8 1,2 1 3 15 , 95 3 11 9 0 Cu s t o m o r . S y s t e m F4 2 (1 2 , 79 1 ) (7 , 09 1 ) (3 , 05 7 ) (2 4 2 1 (D ) (1 3 ) (9 6 2 ) (1 4 5 ) (5 ) (2 7 ) (1 , 2 4 3 ) (1 ) (1 ) 11 9 1 To t a l A c c u m D e f e r r e d I n c o m o To . . (3 5 , 56 0 , 53 4 ) (4 , 53 8 , 95 3 ) (3 , 54 4 , 90 6 ) (3 , 19 9 , 02 1 ) (2 & , 45 1 ) (1 , 09 0 , 2 8 1 ) (8 , 49 2 , 91 0 1 (1 5 , 98 0 ) (1 , 9 3 3 ) (1 1 5 , 1 8 3 ) (1 , 1 3 4 , 67 0 ) (1 , 03 9 , 19 7 ) (1 4 , 4 8 1 , D 4 0 ) 11 9 2 11 9 3 28 3 Ae c u m D e f e r r e d l n c o m o To . , FI 0 4 0 (2 , 3 3 3 , 45 1 ) (2 8 9 , 34 1 ) (2 2 5 , 13 3 ) (2 2 9 , 77 0 ) (1 , 6 8 9 1 (5 9 , 51 0 ) (4 1 4 , "' ) 01 1 ) (1 2 3 ) (7 , 3 5 2 ) (1 0 4 , 2 8 9 ) (6 5 , 3 4 9 ) (9 2 3 , 2 8 6 ) 11 9 4 La b o r FI 3 8 0 (5 1 1 , 69 1 ) (6 3 , 2 8 7 ) (4 8 , 97 8 1 (5 0 , II 6 C ) (3 6 9 ) (1 5 , 15 7 ) (9 3 , 63 5 ) (2 0 8 ) (2 7 ) (1 , 5" 1 (2 2 , 78 4 1 (1 4 , 40 2 1 (2 0 1 , 2 1 4 ) 11 9 5 Cu s l o m e r - S y s 1 e m F4 2 (6 0 , 0 5 6 ) (3 3 , 31 0 1 (1 4 , 35 4 ) (1 , 13 4 ) (2 1 (5 2 1 (4 , 51 7 ) (1 8 3 ) (2 1 1 (1 2 8 ) (5 , 83 4 1 (I ) (I ) 1' " SS O C H FI I (2 2 3 , 34 6 1 (3 2 , 0 8 9 ) (2 5 , 4 3 9 ) (2 4 , D 0 9 ) (1 7 8 ) (8 , 93 7 ) (2 2 , 09 1 1 (1 3 0 1 (1 3 ) (8 1 0 ) (1 0 , 8 1 2 ) 62 4 ) (9 4 , 21 2 1 11 9 7 To t a l A c c u m De I e n w d - T o . . (3 , 12 8 , 16 1 ) (4 1 8 , 0 3 1 ) (3 1 C , 1O 2 ) (3 0 4 , 97 7 ) (2 , 2 3 8 ) (1 1 , 76 1 ) (5 3 4 , 74 9 ) (2 , 03 3 ) (1 M ) (9 , 18 8 ) (1 4 3 , 69 9 1 (1 7 , 3 8 0 1 (1 , 2 1 8 71 9 ) 11 9 8 11 9 9 25 5 Ae c u m I n . " " " " " T a x Cr o d K FI 0 4 0 (1 , 02 3 , 39 1 ) (1 2 5 , 8 9 9 ) (9 9 , 17 8 1 (1 0 0 , 77 1 ) (7 4 1 ) (3 0 , 12 9 ) (1 1 1 , 79 2 ) (4 4 3 ) (5 4 ) (3 , 2 2 1 ) (4 5 , 73 8 ) (2 9 , 09 9 ) (5 0 4 , 93 0 ) 12 0 0 TO T A L R A T E B A S E D E D U C t i O N S (4 2 , 3 8 7 , 4 9 0 ) 25 2 , 82 0 ) (4 , 12 4 , 3 0 4 ) 15 9 , 0" ) (3 0 , 4 9 7 ) (1 , 2 8 7 , 4 5 3 ) (7 , 4 9 1 , 12 8 ) (2 0 , 15 1 ) (2 , 2 7 4 ) (1 3 3 , 08 3 ) (1 , 8 8 8 , 4 8 9 1 (1 , 2 1 2 , 0 5 1 ) (1 6 , 78 6 , 4 0 3 ) 12 0 1 12 0 2 AC C U M U L A T E D D E P R E C I A t i O N 12 0 3 PR O D U C 7 I O N P L A N T 12 0 4 12 0 5 10 8 S P St a o m P r o d A e . . . . . . . 1 o t a d D e p r F1 0 (1 3 3 , 8 4 4 , 15 1 ) (1 6 , 70 1 , 50 9 1 (1 3 , 00 5 , 5& 4 ) (1 3 , 2 6 6 , 2 0 1 ) (9 7 , 73 1 ) 13 , 98 3 , 78 1 ) (2 3 , 47 9 , 2 2 4 ) (5 4 , 88 9 ) (7 , 02 9 ) (C 2 6 , 12 2 ) (8 , 04 1 , 53 0 ) (3 , 78 6 92 1 ) (5 2 , 99 2 , 13 4 ) 12 0 5 SS G C H F1 8 (1 2 , 18 6 , "" ) (1 , 74 5 , 86 7 ) (1 , 38 4 , 6 2 0 ) (1 , 30 8 , 76 4 ) (1 , 70 8 ) (3 7 7 , 59 6 ) (1 , 2 0 2 , 3 7 8 ) (7 , 09 0 ) (7 0 0 ) (" , 09 4 ) (5 8 8 , 4 9 1 ) (3 8 0 , 13 8 ) (5 , 12 7 , 79 1 ) 12 0 7 To t a l S t a o m P r o d A c c u m u l o t a d D e p r (1 4 5 , 0 0 0 , 4 9 1 ) (1 8 , 4 4 8 , 0 7 8 1 (1 4 , 3 9 1 , 1M ) (1 C , 57 2 , 95 9 ) (1 0 7 , 44 3 ) (C , 38 1 , 3 8 1 ) (2 4 , 8 8 1 , 80 3 ) (8 1 , 97 9 ) (7 , 72 8 ) (C 7 0 , 2 1 8 ) (8 , 8 : 1 0 , 0 2 1 ) (C , 1C 7 , 45 1 ) (5 8 , 12 0 , 4 2 9 ) 12 0 8 12 0 9 1O 8 N P Nu e " ' " P r o d Ae . . . . . . . - D e p r F1 0 12 1 0 12 1 1 10 8 H P Hy d r a u l i c P r o d A e c u m D a p r F1 D (1 C , 3 8 3 , C9 0 ) (1 , 79 2 , 32 3 1 (1 , 3 9 1 , 80 0 ) (I , C2 3 , 6 5 3 ) (1 0 , 4 8 8 ) (C 2 7 , 52 O ) (2 , 51 8 , 6 7 C ) (5 , 8 9 0 ) (7 5 4 ) (C 5 , 72 9 ) (8 4 8 , 34 7 ) (4 0 5 , 39 4 ) (5 , 68 6 , 90 7 ) 51 2 3 1 2 0 0 7 Ge n e r a t i o n T A B 4 2 - P a g e 1 7 ca s I D G R C 1 2 - G 6 F i n , I . x l u l , 12 1 2 12 1 3 10 1 0 P Ot h e r P r o d u c 1 l c n . A c c u m D e p r F1 0 (4 , 2 0 1 , 41 9 1 (5 2 4 , 2 6 7 ) (4 0 1 , 2 1 1 ) (4 1 6 , 43 1 ) (3 , 06 1 ) (1 2 1 , 01 3 ) (7 3 7 02 2 ) (1 , 72 3 ) (2 2 1 ) (1 3 , 37 6 ) (1 1 9 , 64 6 ) (1 1 1 , 17 3 ) (1 , 66 3 , 45 9 1 12 1 4 SS O C T F1 4 (9 0 2 , 8 3 3 ) 11 2 , 16 8 ) (4 9 , 13 4 ) (6 0 , 8 1 2 ) (" ' I (2 2 , 92 0 1 (3 4 9 , 3 9 6 ) 11 3 4 ) (3 6 ) (1 , 41 2 ) (2 7 , 15 1 ) (2 1 , 2 1 1 ) (2 8 8 , 00 9 ) 12 1 5 To t a l O t h e r P r o d u c t i o n . A c c u m D e p r (1 , 10 4 , 2 5 2 ) (6 0 6 , 43 1 ) (4 5 7 , 41 1 ) (4 7 7 , 2 4 3 1 (3 , 51 4 ) (1 4 7 , 97 2 ) (1 , Q 8 6 , 41 1 ) (1 , 8 5 7 ) (2 5 7 1 (1 4 , 78 8 ) (2 1 6 , 8 0 1 ) (1 4 0 , 08 4 ) (1 , 95 1 , 46 8 ) 12 1 6 12 1 7 10 l E P ex p e r i m e n t a l P I a n 1 - A c c u m D o p r F1 0 12 1 1 12 1 9 12 2 0 12 2 1 TO T A L P R O D U C n O N P L A N T D E P R E C l A n O N (1 6 1 , 46 8 , 2 3 7 ) (2 0 , 14 6 , 83 4 ) (1 6 , 2 4 4 , 3 9 9 ) (1 6 , 4 7 3 , 8 7 5 ) (1 2 1 , ", ) (4 , 93 1 , 8 7 3 ) 12 1 , 2 8 7 , 69 4 ) (6 9 , 72 6 1 (1 , 73 9 ) 15 3 0 , 73 3 ) (7 , 49 1 , 17 4 1 69 3 , 93 9 ) (6 1 , 75 8 , 1 0 4 ) 12 2 2 12 2 3 12 2 4 TR A N S M I S S I O N P L A N T 12 2 1 12 2 1 10 l T P Tr 8 I I S m l s s l o n P I a n 1 A c c u m D e p r FI 0 6 12 2 7 12 2 1 12 2 9 DlS T R I B U n O N P L A N T 12 3 0 12 3 1 10 8 3 6 0 La n d . . , d L a n d R i g h t s F1 1 1 12 3 2 12 3 3 10 8 3 6 1 St r u t 1 u . . . o n d I m p r o v o m o n t s F1 1 9 12 3 4 12 3 1 10 1 3 6 2 St a 1 I o n E q u i p m e n t FI 2 0 12 3 6 12 3 7 ~J ~ ' 12 3 1 12 3 9 12 4 0 Id a h o Oo n o " , 1 S r v Oo n o " , 1 S r v Oo n o r a l S r v St . & Are a Lg t Sp a . . . Oo n o " , 1 S r v 12 4 1 FE R C Ju r l s d l c : 1 l o n Ro . I - 1 Re s i d e n t i a l La r g o P " " " r Mo d V o l t a g e Hig h V o l t a g e Irr i g a t i o n Sc h e d u l e s Tn d l l c S g n l a Ho a t h 1 g Sm a l l P o w e r 12 4 2 DE S C R I P n O N I. 1 1 . . U 12 4 3 12 4 4 10 8 3 6 4 Po l e s , To _ . . & F b c " " " F1 2 1 12 4 1 12 4 6 10 1 3 6 5 Ov o r h e a d C o n d u d o n F1 2 2 12 0 7 12 4 8 10 8 3 6 6 Un d e r g r o u n d C o n d o " FI 2 3 12 0 9 12 5 0 10 8 3 6 7 Un d e r g r o u n d C o n d u d o n F1 2 4 12 5 1 12 5 2 10 1 3 6 8 Lin e T " , n s l o n n e . . F1 2 5 12 5 3 12 5 0 10 1 3 6 9 Se r v i c e s FI 2 8 12 5 5 12 5 6 10 8 3 7 0 Mo l l o . . FI 2 7 12 5 7 12 5 8 10 8 3 7 1 In s t a l l o n C u s 1 . . . . . . . ' P n n n l a e s FI 2 6 12 5 9 12 6 0 10 1 3 7 2 Le a s e d P r o p e r t y FI 2 9 12 6 1 12 6 2 10 1 3 7 3 Str o o t U g h 1 s FI 3 O 12 6 3 12 6 4 10 1 0 0 0 Un c : l a s s l t i o d D I s 1 P I a n 1 - A c e l 3 0 0 F1 2 1 12 6 . 12 6 6 10 l D S Un c l a s s l l l o d D I s 1 S u b - A c e l 3 0 0 FI 2 0 12 6 7 12 6 8 10 0 D Un c l a s s l l l o d D I s 1 S u b - A c e l 3 0 0 F1 0 2 0 12 6 9 12 7 0 12 7 1 70 T A L D I S T R I B U n O N P L A N T D E P R 12 7 2 12 7 3 OE N E R A L P L A N T 12 7 4 10 1 0 P Oo n o r a l P l a n t Ac c u m u l - D o p r 12 7 5 Si t u s F1 0 7 0 (3 7 , 2 2 8 ) (4 , 66 1 ) 62 1 1 (3 , 1 1 9 ) 12 7 ) (1 , 10 1 ) 16 , 49 4 ) (I I ) (2 1 11 1 9 ) (1 , 67 9 ) (1 , 05 3 ) (1 4 , 74 9 ) 12 7 6 Sy s t a m O o n o n d l o n F1 0 . 0 (2 , 79 2 , 16 8 1 (3 4 9 , 8 7 3 ) (2 7 2 , 0 8 4 ) 12 7 6 , 8 9 2 ) (2 , 0 3 9 ) (8 3 , 12 1 ) (4 8 7 , 06 0 ) (1 , 16 0 ) (1 4 7 ) (1 , 8 8 9 1 (1 2 5 , 90 0 ) (7 9 , 00 6 ) (1 , 10 6 , 2 0 7 ) 12 7 7 Sy s t a m Ov _ d s F1 0 2 0 (2 , 64 0 , 2 1 1 ) (3 3 0 , 8 3 2 ) (2 5 7 , 2 7 1 ) (2 8 1 , 63 4 ) (1 , 92 6 ) (7 1 , 59 7 ) (4 6 0 , 84 3 ) (1 , Q 9 7 ) (1 3 9 ) (1 , 40 1 ) (1 1 9 , D 4 8 ) (7 4 , 70 7 ) (1 , 04 6 , 00 4 ) 12 7 1 Cu s t o m e r - S y s t a m F4 2 12 7 9 En e r g y F3 O (3 4 , 07 4 1 (3 , 74 5 ) (3 , 3 3 2 ) (3 , 2 2 1 ) (2 3 ) (1 , 01 1 ) (6 , 2 2 9 1 (2 7 ) (2 ) (1 0 0 ) (1 , 3 9 1 ) (1 , 0 8 9 ) (1 3 , 12 2 ) 12 8 0 SS O C T F1 4 (2 , 2 9 9 ) (2 0 9 ) (1 2 1 ) (1 5 1 ) (1 ) (5 8 ) (1 9 0 ) (0 ) (0 ) (4 ) (5 9 ) (5 4 ) (7 3 3 ) 12 1 1 SS O C H F1 1 (1 1 1 , 8 2 7 ) (1 6 , 64 1 ) (1 3 , 19 3 ) (1 2 , 4 1 1 ) (1 3 ) (3 , 59 8 1 (1 1 , 4 5 6 ) (6 8 ) (7 ) (4 2 0 1 (1 , 1 0 7 ) (3 , 4 3 1 ) (4 8 , 8 5 6 ) 12 8 2 To t a l O o n o " , 1 P l a n t A c : c u m u l a t a d D o p r (5 , 12 1 , 80 7 ) (7 0 5 11 1 ) (1 4 9 , 1 3 8 ) (1 5 7 , 14 6 ) (4 , 11 1 ) (1 1 7 , 57 1 ) (1 7 2 , 8 6 1 ) (2 , 3 6 8 1 (2 9 1 1 (1 7 , 9 3 7 ) (2 8 3 , 1" ) (1 5 9 , 34 1 ) (2 , 2 3 0 , 3 7 4 ) 12 8 3 12 8 4 10 0 M P Min i n g P l a n t A c : c u m u l a t a d D e p r . F3 O (1 , 80 1 , 2 0 0 ) (1 , 04 5 , 2 0 4 ) (1 2 9 , 92 1 ) (9 0 0 , 11 1 1 (1 , 3 4 3 ) (3 0 3 , 13 0 ) 11 , 73 8 , 2 8 8 ) (7 , 86 3 ) 11 8 1 ) (2 7 , 17 3 1 (3 8 8 , 14 6 ) (3 0 3 , 8 1 1 ) (3 , 8 8 7 , 3 9 1 ) 12 1 5 12 8 6 10 8 1 3 1 1 0 Ac c u m D e p r . C a p i t a l L o I i H F3 O 12 8 7 Ro m . . o C a p l t a l l o a H F3 O 12 8 8 12 8 9 10 1 1 3 9 9 L Ac o u m D e p r - C a p i t a l L o a . . F3 O 12 9 0 R.. . . . . . C a p l l a l l o a M F3 O 12 9 1 12 9 2 TO T A L O E N E R A L P L A N T A C C U M D E P R (1 5 , 13 1 , 0 0 7 ) (1 , 71 1 , 17 0 1 (1 , 47 9 , 11 3 ) (1 , 45 7 , 11 6 4 ) (1 0 , UI ) (4 7 1 , 40 1 ) (2 , 71 0 96 0 ) (1 , 13 1 ) 11 5 1 ) 14 5 , 91 0 ) (8 4 1 , 8 3 9 ) (4 5 3 , 2 0 0 ) (S , 0I 7 , 77 3 ) 12 9 3 12 9 4 12 9 5 TO T A L A C C U M D E P R - P L A N T I N S E R V I C E (1 8 0 , "', 2 4 4 ) (2 2 , 59 1 , 0 0 3 ) (1 7 , 72 3 , 11 3 ) (1 7 , 93 1 , 8 3 9 ) (1 3 1 , 90 1 ) 11 , 40 8 , 2 7 4 ) (3 0 , 99 8 , 14 4 ) (7 1 , 1 5 7 ) (1 , 11 1 ) (5 7 1 , 84 3 ) (1 , 13 7 , 0 1 3 ) 11 , 15 7 . 13 1 ) (7 1 , 84 8 , 57 7 1 51 2 3 1 2 0 0 7 Go n o r a t i o n T A B U . Pa g o l 1 ca s I D G R C 1 2 - 0 6 F i n a l . x l u l s . T r a n s m i s s i o n - T o t a l - U n b u n d l e d Pa c i f I C o " , Co s t 0 1 S e . . l c e B y R a t B S c h e d u l e S_ o f l d a h o MS P P r o t o c o l 12 Mo - En d i n g D e c e m b e r 2 0 0 6 Id a h o Ge n e r a l S r v Ge n e r a l S r v Ge n e r a l S r v St. & A . . . a L g t Sp a c e Ge n a r a l S r v CO S Ju r l s d k : t i o n R.. l d e n t i a l Re . l d a n l l a l La r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tra f l l c S g n l s He a l i n g Sm a l l P o w e r CR I P T I O N !i m I I I l ! m ! W1 . . 1 Z Is b o ! I ! ! I L 1 t Op e r a t i n g Re v e . . - 22 , 73 0 , 73 0 02 8 , 07 2 40 6 , 11 2 8Z O , 2 1 6 ZO , 46 1 13 1 , 62 4 12 1 , 3 4 1 (1 , 11 9 ) 72 6 96 , 05 3 1,3 4 2 , 2 9 2 82 8 , 37 4 33 5 , 57 9 Op e r a t i n g E x p e n s e s Op e r a t i o n & Ma _ n e o Ex p e n s e s 11 , 17 4 , 70 4 39 1 , 13 3 08 3 . 0 7 9 10 4 , 10 7 13 3 33 1 , 65 4 95 4 53 4 60 4 58 6 31 , 80 3 06 1 32 3 , 06 9 4" " 6 , 36 3 De p r e c i a t i o n E x p e n s e 17 1 , 2 6 0 11 6 83 0 40 2 , 49 1 61 0 , 50 0 02 6 12 3 , 26 9 72 6 , 2 9 5 59 9 21 7 13 , 18 6 11 6 , 94 3 12 4 13 0 66 2 , 67 6 Am o r t i z a t i o n E x p e n . e 51 4 , 8 3 3 63 , 69 , 67 2 50 , 66 3 37 3 18 , 2 1 4 19 , 66 3 21 0 'Z 7 6'Z 7 07 2 15 , 32 1 20 5 , 2 0 1 Ta x e s O I h e r T h a n I n c o m e 91 7 , 60 4 12 1 , 61 3 94 , 42 9 95 , 76 7 70 9 28 , 8 5 7 16 9 , 94 6 41 2 07 1 43 , 58 4 29 , 1'Z 7 31 0 , 13 1 In c o m e T a x e s - F e d e r a l 38 6 , 65 4 47 , 81 1 37 , 16 5 37 , 68 1 'Z 7 9 11 , 35 4 66 , 86 8 16 2 1,2 0 8 17 , 14 9 11 , 46 1 15 3 , 50 6 In c o m e T a x . . - 66 , 55 6 66 2 40 0 46 3 91 9 14 3 03 1 35 7 18 , 18 0 In c o m e T a x e . D e f e " " d 16 , 59 7 11 4 1,4 1 0 43 0 43 1 53 8 65 1 43 6 SZ I I" v , , - T a x Cn t d h A d j (1 1 6 , 60 0 ) (Z O , 73 3 ) (1 6 , 11 2 ) (1 6 , 3 4 0 ) (1 2 1 ) (6 , 92 4 ) (2 1 99 6 ) (7 0 ) (9 ) (6 2 6 ) (7 " " 6 ) (4 , 97 0 ) (8 6 , 56 6 ) Ml s c R e v . . . . . . & E x p e n s e 98 0 62 9 37 5 26 7 45 9 17 1 94 2 To t a l O p e r a t i n g E x p e n . . . 17 1 1 9 3 1 9 21 2 8 6 4 3 16 5 6 9 0 0 1 5 8 8 5 1 8 50 7 1 7 1 29 6 9 70 4 9 89 7 66 3 6 76 9 50 0 0 1 8 68 0 5 6 3 Op e r a t i n g R e v e n u e F o r R e t u m 56 1 1 81 9 9 2 8 76 9 1 2 11 3 1 8 9 8 80 1 8 62 4 4 5 3 11 3 2 1 1 6 81 6 8 82 8 61 1 8 57 3 0 6 7 12 8 3 5 6 53 0 3 1 8 Ra t e B a s e : Ele c t ~ c P l a n t ! n S e r v i c e 19 5 , 4 8 6 , 97 3 24 , 2 8 3 , 49 7 18 , 8 7 2 , 98 3 19 , 2 3 1 , 69 4 14 1 , 67 5 77 4 , 73 9 34 , 03 4 , 04 1 80 , 4 5 9 10 , 2 1 6 61 7 , 8 6 4 76 5 . 0 1 1 5, 8 1 5 , 1 8 2 77 , 8 8 9 , 76 8 Pla n t H e l d F o r F u t u . . . U . e Ele c t r i c P l a n t A c q u i s i t i o n A d j Nu c l e a r F u e l P.. . p a y m e n t s 31 6 , 8 7 8 79 , 63 , 8 9 1 23 , 50 0 16 6 65 0 66 , 70 1 16 1 10 1 19 , 08 2 60 7 18 , 39 8 Fu e l S t o c k Ma t e r i a l s & S u p p l i e s 61 2 , 07 0 61 , 1Z O 39 , 8 1 7 40 , 58 2 29 9 12 , 18 2 71 , 50 6 16 8 1,3 0 6 18 , 4 7 9 12 , 2 6 2 16 6 . 3 2 8 Mi s c D e f e r r e d D e b i t s 1,8 2 2 , 7 1 8 ZO 1 , O6 5 15 6 , 56 7 15 9 , 61 3 17 6 67 , 95 5 28 2 , 63 2 66 1 12 9 72 , 72 6 48 , 2 9 2 _, 8 2 8 Ca s h W o r k i n g C a p i t a l 62 6 , 18 1 12 , 93 1 61 , 2 1 0 62 , 01 0 30 9 12 , 11 8 74 , 3 6 7 17 5 1,3 1 1 0 19 , 14 1 12 , 2 9 3 11 8 , 71 9 _o n Lo a n s Mi s e o l - Ra t B B a n To t a l R a t B B a n A d d l t i o n s 19 8 2 9 0 26 1 3 8 19 1 6 6 19 9 7 7 8 14 3 6 2 4 6 6 6 1 6 1 34 5 0 8 4 7 SZ 6 2 5 12 8 9 4 9 8 9 4 6 4 3 5 9 6 6 0 7 7 9 5 8 0 Ra t B B a s e D e d u c : l i o n s : Ac c : u m P r o v i s i o n F o r D e p r a c l a l i o n (6 7 , 94 4 61 3 ) (8 , 4 1 8 , 54 - 4 ) (8 , 65 6 , 16 1 ) (8 , 68 6 60 . ) (. 9 , 2 6 2 ) (2 , 00 7 , 10 2 ) (1 1 , 8 2 9 , 90 1 ) ('Z 7 , 67 3 ) (3 , 54 3 ) (2 1 . , 78 8 ) (3 , 04 6 10 2 ) (2 , 02 1 , 94 7 ) ('Z 7 , OS 3 , 08 6 ) Ac c : u m P r o v i s i o n F o r A m o r t i z a I f o n (3 , 74 0 , 40 6 ) (4 6 3 , 57 1 ) (3 6 0 93 8 ) (3 6 8 , 06 1 ) (2 , 71 1 ) (1 1 0 , 62 2 ) (6 5 1 , 38 1 ) (1 , 62 7 ) (1 9 5 ) (1 1 , 82 3 ) (1 6 7 , &4 8 ) (1 1 1 , 2 9 9 ) (1 , 41 0 , 73 7 ) Ac c : u m D e f e " " d I n c o m e T a x . . (1 8 , 75 3 , 38 2 ) (2 , 09 4 , 01 2 ) (1 , 8 2 2 , 61 2 ) (1 , 66 6 , 2 6 7 ) (1 2 , 11 6 ) (6 9 3 , 16 7 ) (2 , 91 3 , 40 9 ) (7 , 2 9 0 ) (1 8 6 ) (6 2 , 91 3 ) (7 5 3 , 04 3 ) (6 9 7 , 2 9 3 ) (1 , 66 0 , 77 6 ) Un a m o r t i z e d I T C (6 6 7 , 81 1 ) (5 8 . 0 8 6 ) (6 I , 1n ) (6 6 01 3 ) (3 3 9 ) (1 3 , 81 6 ) (8 1 , 44 1 ) (1 9 4 ) (2 6 ) (1 , 67 8 ) (Z O , 98 0 ) (1 3 , 91 3 ) (1 8 8 , 3 5 0 ) Cu s t o m e r A d v a n c e F o r C o n s I r U c : l i o n (2 5 8 , 18 0 ) (4 3 , 8 6 7 ) (3 1 , 8 0 2 ) (8 3 , 58 1 ) (5 0 ) (7 , 55 3 ) (6 5 , 19 8 ) (2 , 8 0 2 ) (6 3 , 52 7 ) Cu s t o m e r S o r v l c o D e p o s i t s Mi s c R a t a B a n D e d u c : l i . . . . (1 , 13 1 , 96 6 ) (1 4 0 , 43 6 ) (1 0 9 , 3 6 5 ) (1 1 1 , &4 8 ) (6 2 2 ) (3 3 , 69 7 ) (1 9 7 , 42 6 ) (4 6 2 ) (5 9 ) (3 , 58 3 ) (5 0 , 8 0 0 ) (3 3 , 36 5 ) (6 5 0 , 80 5 ) To t a l R a t B B a n D e d u c : I i . . . . 70 5 3 11 1 8 5 1 2 67 2 6 7 1 6 26 6 7 1 15 7 3 9 5 6 37 1 4 6 67 0 8 28 7 3 8 7 60 8 1 0 9 9 2 7 7 1 6 35 7 1 5 5 3 To t a l R a t B B a s e 10 7 9 8 6 3 7 13 6 1 1 7 " 10 6 2 8 1 8 3 3 1 8 6 9 1 6 16 7 6 8 6 9 2 66 7 8 66 8 1 33 9 1 6 2 4 1 3 3 1 6 7 9 1 61 ' Z 7 Re t u m O n R a t a B a n 1.2 0 % 6.7 0 % 18 % 10 . 70 % 10 . 2 6 % 13 . 3 2 ' 1 \ 1.0 3 % 17 . 9 8 % 14 , 5 7 % 12 . 3 3 % 11 . 91 % 3.1 9 % 1.2 3 % Re t u r n O n E q u i t y 19 % 15 ' 1 \ 10 % 18 . 0 6 % 16 . 16 % 20 . 2 4 % 5. 8 2 ' 1 \ "1 , 70 % 22 , 73 % 18 . 2 1 % 17 , 45 ' 1 \ 77 % -3 . 6' " 51 2 3 1 2 0 0 7 Tra n s m i s s i o n T A B 4 . 3 - P a g e ' CO S 1 0 G R C 1 2 - 0 6 R n a l J c l u l e Pa c i f i C o . " Co . t 0 1 S e r v i c e B y R a t e S c h a d . 1 e SU U o f I d a h o MS P P r o t o c o l 12 M o n t h . E n d i n g De c e m - 2O C M I Id a h o Ge n e . . ' S . . Oa n e . . 1 S . . Oa n e . . ' S . . SL & A m L g t Sp a c e Ge n e r a l S . . CD S Ju r i s d l c 1 l o n Ro o i d e n t i a l Re . _ 1 ur g e p o w a r Me d V o l t a g e Hig h V o l t a g e Irr l g a 1 l o n Sc h e d u l e s Tr a I I k : S 9 O I . Ha a t l n g Sm a l l P o w a r DE S C R I P T I O N EG m Nm n I ! I U ! ! l. J 1 . . . 1 2 To t a l R a t e B a s e 10 7 , 16 5 , 8 3 7 13 , 41 9 , 75 9 10 , 42 8 , 88 3 10 , 57 6 , 41 4 76 , 3 2 3 18 5 , 96 4 18 , 78 8 , 69 2 45 , 47 8 88 1 "9 , 15 2 4,8 1 3 , 3 4 4 3,2 1 6 , 79 1 43 , Q 8 5 , 62 7 Re O . I m O n R a t e b e . e ( S S ) 75 % 6,2 1 8 , 08 6 77 2 , 88 5 60 0 , 82 0 60 9 , 12 8 51 1 18 3 54 8 08 0 , 94 7 51 9 32 7 19 , 53 3 m, 2 1 8 18 8 , 2 6 5 48 1 , 48 8 Op e r a t i n g & M e l n t e n a n c e E x p e n s e 11 , 17 4 , 70 4 39 1 , 1,G 8 3 , o 7 9 10 4 , 10 7 13 3 33 1 , 55 4 95 4 , 53 4 50 4 58 5 36 , 46 9 10 3 , 06 1 32 3 , 08 1 4,4 3 5 , 3 5 3 Be d D e b i t o P r o d u c e R O R FI O De p r e c i a t i o n E x p e n s e 17 1 , 2 6 0 51 5 , 83 0 41 1 2 , 49 1 41 0 , 50 0 02 4 12 3 , 25 9 72 6 , 2 9 5 1,8 9 9 21 7 13 , 18 5 18 5 , 94 3 12 4 , 13 0 68 2 , 67 6 Am o r t i z a t i o n E x p e n . . 51 4 83 3 63 , 78 3 67 2 10 , 68 3 37 3 18 , 2 1 4 66 3 21 0 62 7 23 , 0 7 2 18 , 32 1 20 5 , 2 0 8 Ta x O l O t h e r T h a n I n c o r n e 97 7 , 50 4 12 1 , 51 3 94 , 42 9 95 , 76 7 70 9 28 , 85 7 16 9 , 94 6 41 2 3,0 7 1 43 , 58 4 29 , 12 7 39 0 , 13 8 Fe d e . . l l n c o r n e T a x O l 38 4 , 65 4 47 , 8 1 1 37 , 15 5 37 , 88 1 27 9 11 , 3 5 4 68 , 85 8 15 2 1,2 0 8 17 , 14 9 11 , 46 1 11 3 , 5 0 8 FIT A d j 1 0 P r o d u c e T e r g e t R O R F1 0 1 SU U I n c o . . . . T a x e . 46 , 55 6 56 2 40 0 46 3 1,3 4 5 91 9 14 3 03 1 35 7 18 , 11 0 SIT A d j 1 0 P r o d u c e T a r g e t R O R F1 0 1 De f e n e d I n c o m e T a x e o 14 , 59 7 1,8 1 4 1,4 1 0 43 0 43 1 53 8 65 1 43 5 82 5 In v o s t m e n l T a x C r e d M (1 5 6 , 8 0 0 ) (2 0 , 73 3 ) (1 6 , 11 2 ) (1 6 , 34 0 1 (1 2 1 ) (4 , 92 4 1 (2 8 , 99 6 ) (7 0 ) (9 ) (5 2 4 ) (7 , 43 5 ) (4 , 97 0 ) (8 5 , 56 5 ) Mis e R e v . . . . . . & E x p a n s o o 98 0 82 9 37 5 24 7 45 9 17 1 Re v . . . . . . C r e d i t s (1 7 , 58 2 , 37 4 ) (2 , 18 1 , 16 4 1 (1 , 70 9 , 4 1 9 ) (1 , 73 9 , 4 6 8 1 (1 2 , 79 4 ) (5 2 4 , 72 1 ) (3 , 0 8 9 , 0 1 8 ) (7 , 8 0 2 ) (9 2 8 ) (8 5 , 8 1 1 ) (1 9 0 , 8 9 9 ) (4 9 9 , 8 5 9 1 (6 , 96 6 , 79 3 ) 10 0 10 1 To t a l R e v a n . . . Re q u l " " " " " 75 1 , 10 0 71 8 , 16 6 84 8 , 10 1 95 8 , 17 8 16 0 16 1 , 99 9 98 1 , 15 6 16 7 29 6 17 , 95 8 25 5 , 54 2 18 5 , 42 3 2,3 1 9 , 9 5 7 10 2 O. , . - g Re - 51 4 8 3 1 1 84 2 9 0 7 89 6 6 9 3 74 8 78 8 7 40 8 1 0 3 1 3 3 2 8 82 1 79 7 41 1 4 2 85 1 12 8 5 1 8 38 8 7 8 8 10 3 10 4 In c . . . . . . ' ( D " " " ' I Ra q u i r e d 1 0 10 5 Ee m E q u a l R a W o f R e l u m 80 6 , 74 5 (1 2 6 , 74 3 ) (1 4 8 , 59 2 1 (1 2 2 , 57 0 ) (3 , 10 7 ) (2 4 0 , 90 5 ) (5 1 , 16 9 ) 10 , 78 8 (1 0 1 1 (2 2 , 2 8 5 ) (2 8 5 , 8 5 1 ) 56 , 95 1 , 17 1 10 6 10 7 Ex i s t i n g R a v a n u o s 14 8 , 36 1 84 2 , 90 7 69 8 , 8 9 3 1,G 8 0 , 74 8 88 7 40 8 , 90 3 1, 0 3 2 , 3 2 5 11 , 82 1 ) 79 7 41 1 , 2 4 2 11 1 , 3 9 3 12 8 , 51 5 38 8 , 78 5 10 8 "'" ' " 10 9 Pe r c e n t I n c . . . . a , ( D a c J u s e ) 11 0 OW " , E x i s t i n g R a W T o 11 1 Eq u a l A U I h o r i z e d R o E & R o R 11 . 71 % 11 , 04 % 21 . 3 3 % -" . 35 % -4 5 . 74 % -5 9 . 2 0 % -4 . 1 6 % 12 1 . 13 % 42 . 8 7 % -1 5 5 . 3 8 % -1 5 3 . 1 6 % 44 2 8 % 52 9 . 0 8 % 11 2 11 3 11 4 51 2 3 1 2 0 0 7 T. . . . m I s . l o n T A B 4 , 3 - Pa g e 2 CD S I D O R C 1 2 - 0 6 F 1 n l ' . x l u l s 12 0 Ba s e C . . e EL E C T R I C R E V E N U E S 12 1 MS P " 12 2 12 3 Id a h o Oe n e r a l S . . Oe n e r a l 5 . . Oe n e r a l S . . Sl & A . . . a 1 9 t Sp a c e Oe n e r a l S . . 12 4 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l R. . _ I La r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tra l l i c S g n l s Ha a l l n g Sm a l l P o w e r 12 5 DE S C R I P T I O N I. - J t l IJ ! . 1 Z !!s b ! ! ! Y k 1 Z ~c t 1 12 6 Re s i d e n t i a l S a ' " 88 3 , 11 1 0 8- 0 2 , 90 7 00 , 2 4 2 12 7 12 8 Co m m a r e l a l & I n d u s t r i a l S a l o s 4,2 6 4 , 4 1 1 9 69 8 , 89 3 1, D 8 0 , 74 8 7, 6 6 7 40 6 , 90 3 03 2 , 3 2 8 (8 , 62 1 1 15 1 , 39 0 12 8 51 5 36 1 1 , 78 8 12 9 In t e r r u p t i b l e D e m a n d F1 0 13 0 In t a n u p t i b l e E n e f g y F3 0 13 1 4,2 6 4 , 4 1 1 9 8" , 59 3 08 0 , 74 8 66 7 40 6 , 90 3 03 2 , 32 6 (8 , 62 1 \ 66 1 . 3 9 0 12 8 , 61 6 36 8 , 78 6 13 2 13 3 44 4 Pu b l i c S I r a e t & H i g h w a y l i g h t i n g 79 7 79 7 13 4 13 5 Ot h e r S a l e s 1 0 P u b l i c A u t h o r i t y 13 6 13 7 44 8 In t e r d e p a r l m 8 n t a l 13 8 De m a n d F1 0 13 9 10 0 10 1 To t a l S a l o s ' o U- Cu s ' " " , r s 14 8 , 3 6 6 8-0 2 , 90 7 69 8 89 3 08 0 , 74 8 55 7 40 8 , 90 3 03 2 , 3 2 1 (8 , 52 1 1 79 7 00 , 2 0 2 55 1 , 31 3 12 8 , 51 6 36 8 , 78 8 10 2 10 3 So ' " l o r R . . . 1 e F1 1 De m a n d F1 0 13 , 2 4 5 , 8 1 8 66 2 , 9 8 1 1, 2 8 7 , 2 8 5 1,3 1 2 , 98 2 87 3 39 4 , 2 8 3 2,3 2 3 , 78 8 43 3 69 8 42 , 17 4 I4 2 37 4 , 79 9 5. 2 " , 78 6 14 5 En e r g y F3 0 14 5 13 , 2 4 5 , 8 1 8 85 2 , 98 1 1,2 8 7 , 2 8 8 31 2 , 98 2 87 3 39 4 , 2 8 3 2,2 2 3 , 78 6 5,4 3 3 69 8 42 , 17 4 "7 , 94 2 37 4 , 79 9 6, 2 " , 78 5 14 7 14 8 Pr o v i s i o n l o r R a t a R e f u n d F1 1 14 1 15 0 5- S_ l I I c R o v " " , C r a d l l F1 0 0 T 15 1 15 2 AO A R e v . . . . . C r a d l l 15 3 15 4 To t a l S a l o s f r o m E I e c : t r k : I t y 18 , 31 6 , 17 3 49 5 , 8 8 9 1,9 8 3 , 97 8 2,3 9 3 , 73 0 17 , 30 0 80 1 , 18 5 35 8 , 11 0 (3 , 18 8 1 49 2 82 , 41 7 14 1 , 3 3 5 11 0 3 , 3 1 4 51 3 , 57 1 15 5 15 8 Oth e r E I o c : t r I c : O p e r a t i n g R e v e n u e s 15 7 41 1 0 Fo r f a i t e d D i s c o u n t a & I . . . . . . . s t 15 8 Cu s t o m e r s FO I l 15 9 16 0 16 1 45 1 Ml s c E I e c : t r k : R e v . . , . . . 16 2 De r n I m F1 0 16 3 C. . . - FO I l 29 3 16 2 15 4 29 3 16 2 16 5 18 6 46 3 Wa t e r S o l o s F1 0 16 7 16 8 45 4 Re n t 0 1 E l e c t r i c P r o p e r l y 1& 1 De m a n d F1 0 30 9 , 42 8 38 , 61 1 30 , 06 9 30 , 67 0 1, 2 1 0 14 , 2 8 1 12 7 98 5 13 , 98 7 75 5 12 2 , 61 1 17 0 C.. . t o m o r FO I l 61 1 0 ", ' 3 60 9 17 4 27 2 17 1 31 1 , 97 9 00 , 02 4 30 , 8 7 8 30 , 71 7 22 6 1, 2 1 0 14 , 45 6 15 6 99 1 14 , 2 3 9 75 5 12 2 , 61 1 17 2 17 3 45 8 Ot h e r E l e c t r i c R e v . . . . . 17 4 De m a n d F1 0 3,3 4 7 , 8 9 0 41 7 , 76 1 32 6 , 3 3 8 33 1 , 8 3 2 99 , 64 8 58 7 , 2 9 4 37 3 17 6 10 , 5 6 1 15 1 , 11 1 94 , 72 4 32 5 52 3 17 5 En e r g y F3 0 87 1 , 31 6 74 , 2 3 6 68 , 04 8 83 , 13 1 46 1 21 , 58 0 12 3 , 45 3 83 7 18 7 27 , 15 8 8 21 , 58 1 27 3 , 17 4 17 6 Cu s t o m e r FO I l 17 7 02 3 , 2 8 6 41 1 , 99 7 39 1 , 3 8 6 38 5 , 78 3 2,8 1 6 12 1 , 2 2 7 71 0 , 75 7 1,9 1 0 21 5 12 , 84 5 17 8 , 68 7 11 6 , 30 6 59 9 " " 17 8 17 9 To t a l O t h e r E l e c : t r l c O p e r a t i n g Re v . . . . . . 33 6 , 65 7 63 2 , 18 3 42 2 , 13 4 42 1 , 4 8 6 12 1 13 0 , 43 8 76 6 , 2 3 1 06 9 23 2 13 , 83 7 19 2 , 9 5 7 12 5 , 06 0 72 2 , D 0 8 18 0 18 1 To t a l E l e c t r i c O p e r a t i n g Re v . . , . . . . 22 , 73 0 , 73 0 02 8 . 0 7 2 2,4 0 6 , 11 2 2,8 2 0 , 2 1 8 20 , 45 1 93 1 , 82 4 12 1 , 3 4 1 (1 , 11 1 1 72 5 95 , 08 3 1, 3 4 2 , 2 9 2 82 8 , 3 7 4 7, 3 3 5 , 57 9 18 2 18 3 Mis c e l l a n e o u s R e v . . u e s 18 4 41 1 1 1 0 Oa l n o n S o l e 0 1 U t I l i t y P l a n t - C R F1 0 18 5 41 1 7 0 lo s s o n S a l e 0 1 U t I l i t y P l a n t F1 0 18 5 41 1 8 Oa l n f r o m E m i s s i o n A l l o w a n c e s F1 0 18 7 41 1 8 1 Oa l n f r o m D l a p o s l t l o n 0 1 N O X C r a d l l s F1 0 18 8 41 9 4 Im p a c t H o u s i n g __ I . . . . . . . F1 0 18 1 02 1 (O a l n l l L ' " o n S o l o 0 1 Ut I l i t y P l a n t F1 0 2,2 8 0 29 7 23 1 23 8 41 8 10 7 94 2 19 0 Cu s t o m e r FO I l 80 0 33 2 14 3 19 1 To t a l M i s c e l l a n e o u s Re v . . . . . . 2,1 8 0 82 1 37 1 24 7 4. . 17 1 94 2 19 2 19 3 Mis c e l l a n e o u s E x p e n s a s 19 4 43 1 1 I.. . . . . . . o n C u s t o m e r D8 p o s l l s F8 0 19 5 19 8 DF A Di v e r g e n c e Fa l . . . . s Ad j . . . - 19 7 Pr o d u c t i o n F1 0 S 19 8 Tr a n s m i s s i o n n0 8 19 1 Dl s ~ F1 0 5 20 0 20 1 20 2 Ne t M l s c e l " " " ' " R o v . . . . . . A n d Ex p e n s e 98 0 82 9 37 6 24 7 4. . 17 1 '4 2 51 2 3 1 2 0 0 7 Tr a n s m i s s i o n T A B U - Po g o 3 CO S I D G R C 1 2 - 0 6 F ' m s l J l l u l s 20 0 Tn n s m l s s l o n - T o t a l - U n b u n d l e d 20 5 20 6 20 7 20 8 20 9 FE R C 21 0 ~I I Q ! j 21 1 Il O O Op e n t i o n S u p r v n & En g - r i n g 21 2 SS G C H 21 3 To t a l S O D 21 0 21 5 SO l Fu e l R . l a t e d 21 6 SS E C T 21 7 SS E C H 21 8 To t a l S O l 21 9 22 0 SO 2 S" . m E x p e n s . . 22 1 SS G C H 22 2 To t a l S O 2 22 3 22 0 SO 3 S.. . m F r o m O t h e r S o u r c e s 22 5 22 6 SO 5 El e c 1 n c E x p e n . . . 22 7 SS G C H 22 8 To t a l S O 5 22 9 23 0 80 6 Mls c , S" " " E x p e n . . 23 1 23 2 SS G C H 23 3 To t a l 8 0 6 23 0 23 5 SO 7 Re n t s 23 6 SS G C H 23 7 To t a l S O 7 23 8 23 9 81 0 Ma l n l S u p e r v i s i o n & EI 1 1 I - r i n g 2' " SS G C H 2'1 To t a l 8 1 0 2'2 2C 3 81 1 Ma i n t e n a n c e 0 1 Sl r u d . " . . SS G C H 2'5 To t a l 5 1 1 20 6 2'7 81 2 Ma _ n o . . . . 0 1 Bo l l e r SS G C H 2'9 To t a l 8 1 2 2S O 25 1 81 3 Me _ n o n c e o f EI e c 1 r i c : P I 8 n t 25 2 SS G C H 25 3 To t a l 5 1 3 25 0 25 5 51 0 Ma l n t o f M i s c . S" " " P I o n I 25 6 SS G C H 25 7 To t a l 8 1 0 25 8 25 9 To t a l S . . . . . , P o w e r G. . . . - 26 0 26 1 26 2 26 3 26 8 51 7 Op e - Su p e r & 26 6 26 7 51 8 Nu c l e a r F u e l E x p e n . . 26 8 26 9 81 9 Co o - en d W e 1 8 r 27 0 27 1 82 0 Sta e m E x p e n . . . 27 2 27 3 82 3 Elo c I r t c E x p e n s " 2f ( 27 5 62 0 Mis c . N u c l e a r E x p e n s . . 27 6 27 7 52 8 Ma l n t S u p e r v i s i o n & E n g 27 8 27 9 82 9 Me I n 1 e n o n c e o f S t J u c 1 U . . . 28 0 28 1 53 0 Ma i n t e n a n c e o f R o a d o r 28 2 28 3 83 1 Ma - 01 E l o c I r t c P I 8 n t 28 0 28 5 83 2 Ma l n 1 e n o n c e 0 1 M i s c N u c " a r 28 6 28 7 To t a l N u c l e a r P o w e r Ga n a - 28 8 28 9 5/ 2 3 1 2 0 0 7 Id a h o CO B Ju n s d l c 1 l o n Nm n I I I u ! I F1 0 F1 6 F3 0 F3 3 F3 5 F1 0Fl . F3 0 F1 0 Fl . F1 0 F3 0 F1 8 F1 0 F1 8 F1 0 F1 8 F1 0 F1 8 F1 0 F1 . F1 0Fl ' F1 0 Fl ' Re s l _ 1 1m o ! ! \ ! I U F1 0 F3 0 F1 0 F1 0 FIG F1 G FI G FI G FIG FIG F1 G Re s l _ 1 Ga n a n l S o y La r g o P o w e r Ga n a n l S o y _V - g o Tn n s . . . . l o n T A B ' " - Po g o 0 Ga n a n l S o y Hig h V o l t a g o ST E A M P O W E R G E N E R A T I O N Irr i g a t i o n St . & A . . . L g t L1 U Z NU C L E A R P O W E R G E N E R A T I O N Tn 1 I i c S o n i a Sp a c e Ge n e . . ' S o y Sm o G P o w e r CO B I D G R C 1 2 . 0 6 F i n e l . x l u l s 29 0 29 1 r. . . . m l . . ' o n To t o 29 2 29 3 29 . 29 5 FE R C 29 8 DE S PT l D N 29 7 53 5 Dp o r " ' o n S u p e r & E n g 1 - ~ n g 29 8 29 9 53 8 W.. . . F o r P o w o r 30 0 30 1 53 7 Hy d . o u l l e E x p o . . . . 30 2 30 3 53 8 E_ l e E x p e n a - 30 8 30 5 .. 1 Mlo c , H y d r o Ex - 30 8 30 7 S8 I ) Ro ' " ( H y d r o G o n e r , , ' o n ) 30 8 30 9 ,. , M.. . . S u p e r v l o ' o n & En g " - ~ n g 31 0 31 1 Mo ' . . . n o . . . 0 1 S t r u e t u . . . 31 2 31 3 Mo l " 0 1 0 . . . . . & W . . . r w o y o 31 8 31 5 .. . Mo l n t e n . n . . 0 1 E I e c t . I . P l o " 31 8 31 7 .. . Mo l " 0 1 M l o . , H y d r o P ' o " 31 8 31 1 To I 8 l H y d . o u l l . p o w . r Go " , " " o n 32 0 32 1 32 2 32 3 32 8 32 5 .. . . Dp o r " ' o n S u p o r & En g l _ ~ n g 32 8 SS G e T 32 7 To t o l S I 8 32 8 32 1 58 7 Fu e l 33 0 58 7 SS E C T 33 1 To t o l 5 8 7 33 2 33 3 .. . . ae . . . r 8 l l o n E x . . . . . . . 33 8 SS C C T 33 5 To I 8 l S I 8 33 8 33 7 58 1 Ml x . . " o . . . . . . . O t . . . . . 33 8 SS D C T 33 1 To t . , 5 8 1 38 0 38 1 55 0 Mo l " S u p o , , " ' o n & E n g 1 - ~ n g 38 2 SS D C T 38 3 To t o l ' 5 0 38 5 55 1 Mo l " S u p o " ' " l o n & E n g 1 - ~ n g 3. . 38 7 55 2 Ma l " . . o n . . 0 1 S I N e t U ' " 34 8 SS G C T 38 9 To t o ' ' 5 2 35 0 35 1 55 3 Ma l " 0 1 G e . . . r 8 l l 0 n & E l e c t P i a " 35 2 SS D C T 35 3 TD T A L 5 5 3 35 ' 3'5 55 ' Ma l n t e n a n . . 0 1 M ' " . , O t h e r 35 6 SS G C T 35 7 TD T A L ' 5 8 35 8 35 9 To l a l O t h e r P o w . r G e . . . r " ' o n 38 0 38 1 36 2 38 3 36 8 36 ' '5 5 Pu r e h . . . . P . . . . , 38 8 Eo D o m l n d 36 7 E.. . r g y 38 8 SS G e 38 1 To t l " " 37 0 37 1 '5 8 Sy a I . m C o n t r o l & L o o d Dl l p " . h 37 2 37 3 55 7 Oth e . E x p o . . . . . 31 8 SG C T 37 5 AC C T ' 5 7 37 8 37 7 Em b e d d e d C o a l D ' I I e r e " ' a l a 37 8 Co m p a n y O w " ' " H y d r o 37 1 Co m p a n y O w " ' " H y d . o 38 0 Mi d ' " C o n I . a c t 38 1 Mid ' " C o " r a c t 38 2 Ex l o t l n g Q F C o n t r . . . . 5/ 2 3 1 2 0 0 7 Id o h o Ju r l o d l e t l o n Nm I ! ! ! ! n l t CD S Eo m r F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 Fl . Fl . F3 0 F3 3 Fl . F, . Fl . F1 0 Fl . Fl . F, . Fl . Fl .F,.Fl . Fl . F3 0 Fl . Fl . Fl .F,. Fl .Fl . Fl . F1 0Fl . Fl . R. o l d e n l l o l ~L t Re o l " " " " Ge . . . . . ' S . . Lo r g e p . . . . , Ge . . . . " S . . Mo d v o n o g o Tr e n x m l s s l o n T A B ' , 3 - p a g . ' HY D R A U L I C PD W E R G E N E R A T I D N ... . . . . . 1 S . . Hig h v o n o g o Irr l S . . l o n SI, & A r e o L g t S.h e d u , " Lj 1 . , DT H E R P D W E R G E N E R A T I D N Tr o m . S s n . . !! ~ Sp o c o H. " ' n g Go n e . . , S . . Sm . 1 I p o w . r CD S 1 1 3 GR C 1 2 - 0 6 F l n o l . x l s , xls 38 ~ To o l E m b e d d e d C o s t Di l l e _ i s 38 5 38 6 To t o ' 0 I h e t ' P o w e r S u p p l y 38 7 38 8 TO T A L P R O D U C T I O N E X P E N S E 38 9 39 0 t" " " - ' , !I n ! ! ! m ! ! ( o c J TR A N S M I S S I O N E X P E N S E 39 t 39 2 39 3 39 ~ Id a h o Ge n e r a l S l y Oe n e r a l S l y Oe n e r a l S l y 51 . & A r e a L g t Sp a c e Oe n e r a l S l y 39 5 FE R C CD S Ju r l s . l c t l o n Re s i d e n t i a l R. . _ l a l Lo r g e P o w e r Me d V o l t a g e Hi g h V o l t a . . "r i g a t l o n Sc h o d u l u Tr a l l i c S g n l a Sm a l l P o w e r 39 6 TI O N Em o r LJ 1 . . 1 2 -. u 39 7 56 0 Op e r a t i o n S u p e r v i s i o n & E n g F1 0 6 80 5 , 98 7 52 , 6 8 6 48 , 81 8 79 2 36 7 1~ , 95 2 88 , 12 5 20 6 59 9 22 , 57 5 16 , 05 8 20 1 , 5 8 1 39 8 39 9 55 1 Lo a . D i s p a t c h i n g F1 0 6 .1 3 - " 5 91 , 2 7 1 39 , 92 8 "', 72 8 30 0 12 , 2 3 0 72 P 7 7 16 9 30 6 18 , 12 , 3 1 6 1" , .. . 0 .. . 1 55 2 Sta t i o n E x p e n s . F1 0 6 20 , 18 2 50 0 "'7 98 6 59 8 51 5 0.4 90 . 50 1 ... 2 ... 3 55 3 Ov . r t . a . l i n e Ex p e n s e F1 0 6 10 1 6 , 3 1 6 18 , 12 7 11 7 1~ , 39 8 10 6 32 . 28 , 48 3 48 2 55 7 58 , 3 2 0 .. . . ... 5 56 . Un d e r g r o u n d L i n e E x p e n s a F1 0 6 .. . . ... 7 55 5 Tr a n s m 0 1 E l e c t r i c i t y b y O t h e r s F1 0 38 5 , 70 8 79 5 , 52 0 , 0. 4 1 53 3 , 03 0 ~,6 U 19 0 , 09 6 12 0 , 3 7 0 61 9 33 5 20 , 3 3 3 28 8 , 2 8 7 18 0 , 70 3 2,5 2 8 , 67 1 ... 8 En e r g y F3 0 61 1 01 6 91 0 30 7 75 7 39 2 30 7 3,8 9 9 8, 3 9 5 , 3 1 9 79 8 , 01 1 82 1 , 58 1 63 3 , 67 0 19 0 "'3 12 2 , 12 7 2,5 2 7 33 6 20 , 36 2 28 8 , 67 9 18 1 , 01 0 53 2 , 57 5 .1 0 .1 1 55 6 Mla c , T r a n s m i s s i o n E x p e n s e F1 0 6 59 , 2 0 9 7,3 3 5 71 3 5,8 2 7 -8 3 78 0 31 2 18 7 55 3 78 2 23 , 50 0 .1 2 .1 3 56 7 Re n t s - T . . . . m l s s l o n F1 0 6 52 , 8 7 8 55 1 10 2 5,2 0 3 55 3 9,2 0 9 15 7 2, 3 7 0 57 . 21 , 07 8 .1 . .1 5 55 8 Ma i m S u p e r v i s i o n & E n g i n e e r i n g F1 0 8 1,2 . 7 15 0 1 12 0 12 3 21 7 .9 7 ~1 6 .1 7 56 9 Ma l n t e n . . . . . 0 1 S b U c t u . . . F1 0 6 11 7 , 2 0 7 1., 52 1 11 , 30 6 11 , 3' - 20 , .1 3 37 0 8,2 5 3 48 8 48 , 71 7 .'8~t9 57 0 Ma i m 0 1 S t a t I o n E q u i p m e n t F1 0 6 83 - 4 , 55 9 78 , 5 1 8 81 , 2 2 3 82 ' - 48 0 18 , 75 2 11 0 , 82 0 25 8 00 6 28 , a 8 18 , 8 " 28 2 , 93 3 .2 0 .2 1 57 1 Ma - 01 O v e r h e " l i n e s F1 0 8 81 8 , 2 M 78 , 35 2 59 , 4 8 0 50 - " 7 .. 7 18 , 2 1 2 10 7 , 3 3 7 25 1 94 8 27 , 81 9 18 , 3 - 4 0 28 5 , 84 8 02 2 .2 3 57 2 Ma l n t 0 1 U n d e r g r o u n d L i n e s F1 0 8 .2 . ~2 5 57 3 Ma l n t 0 1 M i s c T r a n s m i s s i o n P l a n t F1 0 8 .8 , 82 . 85 2 ., . 0 2 ." 9 0 1, 3 4 8 94 8 2" " 8 1,3 5 8 18 , 18 8 .2 6 ~2 7 ~2 8 TO T A L T R A N S M I S S I O N E X P E N S E 9,D 0 9 , 5 7 8 12 1 , 77 6 87 3 , 71 8 89 1 , 11 1 68 5 26 7 , 83 1 m, 2 8 1 89 1 ~7 2 28 , 82 2 "'5 , 79 7 25 8 , 78 0 57 . , 2 3 1 ~2 9 -8 3 1 -8 3 2 51 2 3 1 2 0 0 7 Tr e n s m l s s l o n T A B U - Pa g e 6 CD S I D G R C 1 2 - 1 1 6 A n a l . . , u r l s (3 ( (3 7 (3 9 T.. . , o m l s lo n To t a l (.C 3 FE R C 44 6 RI P T I 18 0 Op e n d l o n S u p e r v i s i o n & E n g (4 8 58 1 L. . d D i s p a t c h l n 9 (S O (5 1 58 2 Sta t i o n E x p e n . . (5 2 (5 3 58 3 o. e - Lin e E x p e n s . . (. . (5 5 Un d e r g r o u n d U n o E x p e n . . 45 6 45 7 58 5 S- LI g h t i n g & S i g n e ' S y s t e m s 45 8 45 9 58 8 Me t e r E x p e n s . . 46 0 46 1 58 7 Cu s t o m e r I n s t a l l a t i o n E x p e n s . . 46 2 46 3 58 8 Mi s c . D i s t r i b u t i o n E x p e n s e s 46 4 46 5 58 9 Re n t s 46 6 46 7 59 0 Me l n t S u p e r v i s i o n & En g - . t n g 46 8 46 9 59 1 Me l n t e n o n c e o f S t r u c t u r e s 47 0 47 1 59 2 Me l n t o f S t a t I o n E q u i p m e n t 47 2 47 3 59 3 Me - of o . e t h e a d l i n e s 47 4 47 5 59 4 Me l n t o f u. . r g r o u n d l i n e s 47 6 47 1 59 5 Ma i n ! o f L i n e T A n S I o n n e n 47 8 47 9 89 6 Me l n t o f LIg h t i n g & S i g n a l s 48 0 48 1 59 7 Me _ . . of M o t e n 48 2 48 3 59 8 Me l n t o f M i s c . D i s t r i b u t i o n 48 4 48 5 TO T A L D I S T R I B U T I O N E X P E N S E 48 6 48 7 48 8 48 9 49 0 49 1 90 1 Su p e r v i s i o n 49 2 49 3 90 2 M. . . r R u d l n g E x p e n s e 49 4 49 5 90 3 Cu s t o m e r R e c e i p t s & C o l l e c t i o n s (, . 51 2 3 1 2 0 0 7 Id a h o CO S Ju r i s d i c t i o n F1 3 1 F2 0 F1 2 0 F1 3 2 F1 3 3 F1 3 0 F1 2 7 F2 0 F1 3 1 F1 3 1 F1 3 1 F1 1 9 F1 2 0 F1 3 4 F1 3 5 F1 2 5 F1 3 0 F1 2 7 F1 3 1 Re s l _ a ' F1 3 6 F4 8 R.. l d e n t l a l Ge n e r a l S r v La r g e P o w e r Ge n e r a l S r v Ma d V o n a g e Tra n s m i s s i o n T A B 4 , 3 - P s g o 7 Ge n e r a l S r v Hig h V o n a g e DI S T R I B U T I O N E X P E N S E Ir r l 9 O l l o n SL & A r a a L g t Sc h e d u l e s I.. 1 1 . 1 Z Tr a f f l c S g n l s CU S T O M E R A C C O U N T S E X P E N S E Sp a . . He a t i n g Ge n e r a l S r v Sm a l l p . . . . . . r CO S I D G R C 1 2 - 0 6 F l n s l J C I u l s 09 7 90 4 Un e o l l o c t l b l o A c c o u n t s Fe n 09 8 09 9 90 5 Mis e , C u s t o r M f A e c c u n l s E x p F1 3 6 SO O SO 1 TO T A L C U S T O M E R A C C O U N T S E X P E N S E SO 2 SO 3 ra n s m i s io n . 1 0 10 1 Un b u n d l e d CU S T O M E R S E R V I C E E X P E N S E SO O SO 5 .. . Id a h o Oe . . . . . 1 S r v 0.. . . . . 1 S r v 0.. . . . . 1 S r v S~ & A _ L g t Sp e . . 0. . . . . . ' S r v SO 7 FE R C CO S Ju r i s d i c t i o n Re s l _ 1 Re s l _ 1 la r g e P o w e r Me d V . . . . g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tn I I 1 c S g n l s He e l i n g II m o I l P O W I I r SO 8 DE S C R I P T I f_ !I m M I i D ! ! I. l l . . U -. u SO 9 90 7 Su p e r v i s i o n 51 0 51 1 90 8 Cu s t o m e r A s s i s t a n . . 51 2 51 3 90 9 In l o r m o t i o n a l & I n s t r u c t i o n a l A d v F4 0 51 5 91 0 Mis c . Cu s - Se n / i . . F4 0 51 6 51 7 TO T A L C U S T O M E R S E R V I C E E X P E N S E 51 8 51 9 52 0 SA L E S E X P E N S E 52 1 52 2 52 3 91 1 Su p e r v i s i o n F4 0 52 0 52 5 91 2 Do m o n s ~ o n & S e l l i n g Ex p e n s e F4 0 52 6 52 7 91 3 Ad v e r t i s i n g E x p e n . . F4 0 52 9 52 9 91 8 Mis c . S . . . . Ex . . . . . . . F4 0 53 0 53 1 TO T A L S A L E S E X P E N S E 53 2 53 3 53 0 AD M I N I S T R A T I O N & O E N E R A L E X P E N S E 53 5 53 6 53 7 92 0 Ad m l n l s t J a t l v e & G.. . . . . I S e l a r l e s F1 0 2 T 15 5 , 8 5 6 14 3 , 19 8 11 1 , 51 7 11 3 , 83 8 34 , 19 7 20 1 , 30 9 07 1 3,6 5 4 81 , 80 0 34 , 3 9 7 "0 , 71 2 53 8 Cu s l o m a r 0 S y s t o m 53 9 Ad m l n l _ e & 0 . . . . . . , Sa l a r i e s 15 5 , 85 6 14 3 , 19 8 11 1 , 51 7 11 3 , 83 8 34 , 19 7 20 1 , 30 9 47 1 3,6 5 4 51 , 8 0 0 34 , 39 7 71 2 ... . 54 1 92 1 om . . S O p p l ' " & .x - F1 0 2 T (1 7 8 , n6 ) (2 2 , 1" ) (1 7 , 2 " ) (1 7 , 59 3 ) (1 3 0 ) (1 , 2 8 3 ) (3 1 , 13 8 ) (7 3 ) (9 ) (5 6 8 ) (8 , 01 2 ) (1 , 32 0 1 (7 1 , 28 8 1 54 2 Cu s t o m e r . S y s t o m F0 2 54 3 om c e S u p p l ' " & .. . . . . . . . . (1 7 8 , n6 ) (2 2 , 1" 1 (1 7 , 2 " 1 (1 7 , 19 3 ) (1 3 0 ) (1 , 2 8 3 1 (3 1 , 13 6 ) (7 3 ) (9 ) (5 6 8 ) (8 , 01 2 ) (1 , 32 0 ) (7 1 , 2 8 8 ) .. . 54 1 92 3 Ou t s i d e S e r v i c e s F1 0 2 T 21 3 , 75 9 28 , 8 6 2 20 , 6 2 4 21 , 03 1 11 $ 31 7 37 , 2 2 9 67 8 88 0 36 1 81 , 2 0 2 54 8 Cu s t o m e r 0 S y s t o m 54 7 Ou t s i d e S e n / I c e s 21 3 , 78 9 28 , 20 , 8 2 4 21 , 0 3 8 11 1 31 7 37 , 2 2 9 67 1 88 0 1,3 6 1 11 , 2 0 2 54 8 54 9 92 0 P" ' p e r t y I n s u r a n c e F1 0 2 T 30 2 , 02 1 37 , 29 , 17 8 29 , 78 1 21 9 93 7 12 , 1 7 2 12 3 95 6 13 , 18 3 00 0 12 0 , 54 3 5S O 55 1 92 1 In j u r l a s & D a m a g e s F1 0 2 T 12 9 , 96 9 11 , 10 2 12 , 83 9 12 , 79 0 3,8 4 1 22 , 13 8 01 1 82 8 88 8 11 , 80 0 55 2 15 3 92 8 Em p l ~ P ~ l o n s & F1 3 8 T 55 4 15 1 92 7 Fr a n c h i . . Ra q u l - F1 0 2 15 & 19 7 92 8 Re g u l a t o r y C o m m i s s i o n E x p e n s e F1 4 1 13 1 89 6 1S O 1, G 0 9 27 3 13 0 21 1 12 0 55 8 55 9 92 9 Du p l l c e t 8 C h a r g e s F1 3 8 T (2 9 , 18 6 ) 17 0 ) (2 , 8 6 1 1 (2 , 91 8 ) (2 2 ) (8 7 1 1 (1 , 11 8 ) (1 2 ) (2 ) 1M ) (1 , 32 9 ) (8 8 3 ) (1 1 , 8 2 1 ) 56 0 5& 1 93 0 Mi s e G e n a . . 1 E x p e n s . . F1 3 8 T '1 ' , 18 , 10 3 14 , 14 , 93 1 11 0 28 , 4 3 3 48 0 80 2 11 7 80 , 86 2 86 3 93 1 Re n t s F1 0 2 T 88 , 13 7 10 , 98 1 11 2 72 2 11 9 15 , 4 3 8 28 0 97 2 83 8 31 , 33 0 86 1 93 1 Ib l _ . . of O e n e r a l P l a n t F1 0 8 T 32 1 , 41 0 40 , 11 1 31 , 2 8 8 31 , 11 2 23 2 11 , 70 8 14 9 01 1 14 , 11 8 12 7 , 09 6 5/ 2 3 1 2 0 0 7 T. . n s m i s s i o n T A B . . , . P a g e 8 CD S I D G R C 1 2 . 1 J 6 F l n o L x l u i s 56 6 56 7 TO T A L A D M I N I S T R A T I V E & D E N E X P E N S E 16 5 , 02 9 25 9 , 3 5 7 20 9 , 3 5 1 21 2 , 99 8 56 9 63 , '2 3 37 7 , 2 5 3 11 4 97 , 2 5 1 54 , 3 0 8 85 1 , 12 2 56 8 56 9 57 0 TO T A L 0 & M E X P E N S E 11 , 17 4 , 70 4 39 1 , 13 3 1,0 1 3 , 07 9 10 4 , 10 7 13 3 33 1 55 4 95 4 , 50 4 58 6 35 - " 9 50 3 , 06 1 32 3 , 01 9 43 5 , 3 5 3 57 1 57 2 Tn n s m l . . 1 a n - T a l a l - Un b u n d 1 o d DE P R E C I A T I O N E X P E N S E 57 3 57 4 57 5 Id a h o Ge n e . . ' S r v Ge n e . . 1 S r v Ge n e . . 1 S r v SL & A . . . L g I Sp o . . Oe n e . . 1 S r v 57 6 FE R C CO S Ju r l s d l c 1 l o n Re . l d e n 1 I a l R. . _ I Le r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tn o l l i c S g n l s He a t i n g Sm a l l P o w e r 57 7 DE S C R I 7.. . 1 1 J 2 57 1 4O 3 S P S1 e a m D e p n t C l o t I o n F1 0 57 9 SS O C H F1 5 56 0 Ta l a l 4 O 3 S P 56 1 56 2 4O 3 N P Nu c l e . " O e p r e c l 8 1 l o n F1 0 56 3 56 4 4O 3 H P Hy d ' " D e p n t C l 8 1 I o n F1 0 56 5 56 6 4O 3 0 P Oth e r p " , d u c 1 I o n D e p r e c l 8 1 l o n F1 0 56 7 SS C C T F1 4 56 8 SS O C H F1 8 56 9 To t a l 4 0 3 0 P 59 0 59 1 4O 3 T P T. . n s m l . . l o n De p r e c l 8 1 l o n FI 0 6 3,6 2 8 , 67 9 44 9 , 51 3 35 0 , 09 6 35 7 , 0 1 5 2,6 3 1 10 7 , 2 3 1 63 1 , 9 8 8 1,4 7 7 11 9 11 , 4 7 0 16 2 , 0 1 9 10 7 , 98 6 44 6 , 31 4 59 2 59 3 40 3 Di s t r i b u t i o n D e p r e c l 8 1 l o n 59 4 Le n d R i g h l s F1 1 8 59 5 St r u c t u r e s F1 1 9 59 6 St a t i o n E q u i p F1 2 0 59 7 Po l e s & T o w e r s F1 2 1 59 8 OH C o n d u c t o . . F1 2 2 59 9 UO C o n d u l l F1 2 3 60 0 UO C o n d u c t o r F1 2 4 60 1 Un o T r a n s f o n n e r F1 2 5 60 2 Se r v i c e s F1 2 6 60 3 M. . . . . . Fl2 7 60 4 In . t C u s t P r e m i s e s F1 2 1 60 5 Le a . e d P " ' p e r t y FI 2 9 60 6 Sb ' e e I L i g h t i n g FI 3 0 60 7 Ta l a l D i s t r i b u t i o n E x p e n . . 60 8 60 9 4O 3 0 P Ge n e . . ' D e p n t C l o t I o n 61 0 Si t u s FlO T T 11 0 , 95 1 22 , 41 1 17 , 45 8 17 , 10 7 13 1 5,3 4 7 31 , 51 5 57 2 10 9 5, 3 1 5 72 , 12 5 61 1 Sy s t e m G e n e n o t l o n F1 0 I T 11 1 , 2 1 5 14 , 6 4 6 11 , 40 5 11 , 63 3 49 3 20 , 58 9 37 4 5,2 9 8 51 1 47 , 11 9 61 2 Sy s t e m o . . r h e e d . F1 0 2 T 23 9 88 2 29 , 69 4 23 , 12 5 58 6 17 4 7,0 1 3 41 , 74 4 75 8 74 1 13 3 '5 , 63 5 51 3 Cu s l o m e r - S y s t e m F4 2 61 4 En e r g y F3 0 61 5 SS O C T F1 4 31 1 12 0 61 6 SS O C H F1 5 42 1 41 2 31 0 36 8 10 6 33 8 15 6 10 1 44 3 61 7 Ta l a l G e n e r a l E x p e n s e 54 2 , 58 1 57 , 2 7 7 12 , 3 9 1 63 , 4 1 5 39 4 16 , 03 8 94 , 3 0 7 22 1 71 6 24 , 32 3 15 , 14 4 21 6 , 32 2 61 1 61 9 4O 3 0 V O Ge n e . . 1 V e h i c l e s F1 0 I T 52 0 62 1 4O 3 M P Min i n g D e p r e c i a t i o n F3 0 62 2 62 3 4O 3 E P ex p e r i m e n t a l P i o n ! D e p r e c l o t l o n Fl O 62 4 62 5 62 5 TO T A L D E P R E C I A T I O N E X P E N S E 17 1 , 2 5 0 51 8 , 8 3 0 40 2 , 4 9 1 41 0 50 0 3, 0 2 4 12 3 , 2 8 9 72 0 , 2 9 5 89 9 21 7 13 , 18 8 18 8 , 94 3 12 4 , 13 0 66 2 , 87 6 62 7 62 8 AM O R T I Z A T I O N E X P E N S E 52 9 83 0 63 1 4O 4 C L O Am o r t 0 1 L T P i o n ! - C a p . L e a s e D e n 83 2 Dlv l s l a n F1 0 83 3 Sy s t e m 0'1 ' - ' " F1 0 2 T 25 , 09 5 10 1 42 1 47 0 74 2 4,3 7 1 12 5 74 7 10 , 0 0 3 53 4 Cu . - - Sy s t e m F4 2 53 5 To 1 a I A m o r t . C O p . L e a s e 25 , 09 5 11 1 1 2,4 2 1 2, 4 7 0 74 2 4,3 7 1 12 5 74 7 10 , 0 0 3 63 5 13 7 4O 4 C L S Am o r 1 0 1 L T P l o n t - C o p Le a s e S 1 o a m F1 0 83 8 83 9 4O 4 I P Am o r t 0 1 L T P l e n l - I.- g i b t e P l e n t 84 0 Sit u s Fl O T T 17 , 4 2 1 15 8 1,8 8 1 71 4 51 1 03 4 78 1 81 8 14 4 5/2 3 1 2 0 0 7 Tr a n . m I . . l o n T A B 4 , 3 - P 8 g e 9 CD S I D G R C 1 2 - 0 6 F i n o b l u l s Sy s t e m G e n e m l o n Fl o n 70 , 10 5 &8 5 76 4 89 9 07 2 12 , 2 1 0 22 2 14 2 08 6 27 , '4 3 Sy s t e m O , e m e o d s F1 0 2 T 40 2 , 17 6 41 , 8 2 5 38 , 80 2 39 , 57 1 29 2 11 , 8 8 6 70 , 04 5 16 4 1, 2 7 1 18 , 0 2 3 11 , 16 8 16 0 , 3 0 3 54 3 Cu s t o m o r - S y s l 8 m F4 2 64 4 En e r g y F3 O SS G C T F1 4 64 6 SS G C H F1 6 To t o l A m o r 1 . l n t a n g l b i e P i o n ! 48 ' , 73 7 60 , 67 4 47 , 2 5 1 48 , 19 4 36 8 14 , 47 2 85 , 2 9 2 19 9 64 8 21 , 94 8 14 , 67 4 "5 , 2 0 5 6. . Im w n J g L O f I . " 1 0" ' ", AM O R T I Z A T I O N E X P E N S E C- u o d I 55 0 65 1 65 2 65 3 Id a h o Go n e r o l S o y G. . . . . . I S o y Ge n e r a l S o y SL & A . . . . L g t Sp a . . Go n e . . ' S o y 65 4 FE R C CO S ju r i s d i c t i o n Re s l d o n l l o l Re s l d o n 1 l o l Lo r g o P o w e r Mo d V o l l o g o Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e o Tr o f t i c S g n l s Sm a l l 65 5 RI P T I Em o r !'! m n l l l u ! l Zj 1 . J % 65 6 80 4 M Am ' " 0 1 L T P l a n t - M i n i n g P i o n ! F3 O 65 7 65 8 Am o r t 0 1 L T P l a n t - Ot h e r P l a n t F1 1 0 65 9 66 0 40 4 3 3 0 Am o r t o r O t h e r E l o c : 1 r i c P l a n t F1 1 0 66 1 66 2 40 5 Am o r t 0 1 O t h e r E l o c : 1 r i c P l a n t F1 1 0 66 3 66 4 40 6 Am o r t 0 1 P l a n t A c q u l s H l o n A d ! F1 0 66 5 66 6 40 7 Am o r t 0 1 P r o p Lo . " " U n . . . P I 8 n I , F1 1 0 66 7 66 8 66 9 TO T A L A M O R T I Z A T I O N E X P E N S E 51 4 , 83 3 63 , 78 3 41 , 87 2 11 0 , 6 6 3 37 3 15 , 2 1 4 89 , &8 3 21 0 62 1 23 , 07 2 15 , 32 1 20 5 , 2 0 8 67 0 67 1 67 2 TA X O T H E R T H A N I N C O M E 87 3 67 4 67 5 40 8 Tu e s O t h e r T h o n I n c o r n e Fl O I T '7 7 , 60 4 12 1 , 51 3 94 , 4 2 9 9& , 78 7 7O t 28 , 8 6 7 18 ' , 94 8 41 2 07 1 43 , 68 4 29 , 12 1 31 1 0 , 13 8 67 6 Cu s t o m e r - S y s l 8 m F1 0 1 T 67 7 To t o l T u e s O t h e r T h o n I n c o r n e '7 7 , 6 0 4 12 1 , 81 3 11 4 , 42 9 '5 , 76 7 7O t 28 , 8 6 7 16 ' , 94 8 41 2 3,0 7 1 43 . 58 4 29 , 12 7 31 1 0 , 13 8 67 8 67 9 68 0 DE F E R R E D I T C 68 1 68 2 68 3 41 1 4 0 Do I e n o d I T C " Fo d e r a l F1 0 1 T (1 6 6 , 80 0 ) (2 0 , 73 3 ) (1 8 , 11 2 ) (1 6 , 3 4 0 ) (1 2 1 ) (4 , ! 1 2 4 1 (2 8 , "' ) (7 0 ) (I ) (& 2 4 1 (7 , 4 3 6 ) (4 , ! 1 7 0 ) (6 6 , H6 ) 68 4 68 5 41 1 4 1 Do l e " ' " I T C " Id a h o Fl O I T 68 6 68 7 TO T A L D E F E R R E D I T C (1 8 8 , 8 0 0 1 (2 0 , 73 3 ) (1 6 , 11 2 ) (1 6 , 3 4 0 ) (1 2 1 ) (4 , '2 4 ) (2 8 , tt 6 ) (7 0 ) (I) (5 2 4 ) (7 , 4 3 6 ) (4 , '7 0 ) (6 8 , 56 6 1 68 8 68 9 61 1 0 DE F E R R E D I N C O M E T A X E S 69 1 69 2 69 3 41 0 1 0 Do I 8 r r e d I n c o r n e T u " F o d e n o l - D R F1 0 I T 18 1 , 87 2 39 & , 4 7 0 30 7 , 32 5 31 1 , 87 ' 2, 3 0 8 93 , 91 8 68 3 , D 9 9 1,3 4 0 18 7 99 5 14 1 , 84 8 t4 , 7 t & 1,2 6 ' , 72 7 59 4 69 5 41 0 1 1 Do I e r n d I n c o m e T u - S I o I o - D R F1 0 I T 61 6 69 7 41 1 1 0 Do I e r n d I n c o m e T u - F_ . . I . c R F1 0 1 T 13 , 18 7 , 0 7 4 ) (3 I 3 , 8 H ) (3 0 5 , 91 & ) (3 1 0 , 2 4 9 ) (2 , 2 9 8 1 (1 3 , 4 8 7 ) (5 1 1 O , H2 1 (1 , 33 4 ) (1 6 7 ) (1 , 94 9 ) (1 4 1 , 1t& ) (1 4 , 38 1 ) (1 , 2 6 3 , 11 0 2 1 69 8 69 9 41 1 1 1 De l e " ' " I n c o r n e T u . S- . c R F1 0 1 T 70 0 70 1 TO T A L D E F E R R E D I N C O M E T A X E S 14 , &9 7 81 4 1, 4 1 0 1, 4 3 0 43 1 53 8 6& 1 43 5 82 & 70 2 70 3 70 4 IN C O M E T A X E S 51 2 3 1 2 0 0 7 Tr o m l l " , " o l o " T A B 4 . 3 " Po g o 1 0 CO S I D G R C 1 2 - 0 6 F 1 n o I J I I s . x l s 70 5 70 6 70 7 70 8 70 9 71 0 71 1 71 2 71 3 71 0 71 5 71 6 71 7 71 8 71 9 72 0 72 1 72 2 72 3 72 0 72 5 72 6 72 7 72 8 72 9 73 0 73 1 73 2 73 3 73 0 73 5 73 6 73 7 73 8 73 9 7. 0 70 1 70 2 70 S 70 7 70 9 75 0 75 1 75 2 75 3 75 0 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 0 76 5 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 0 77 5 77 6 77 8 77 9 78 0 78 1 78 2 _1 1 S" " I n c o m e Tu . . 01 0 9 1 0 Fe d e r a l I n c o m e T u TO T A L O P E R A n N O E X P E N S E S Tr a n s m i s s i o n . T o l a l - U n b u n d l e d FE R C 31 0 OE S C R I P n O N La n d a n d L a n d R i g h t s SS O C H To I a 1 3 1 G 31 1 St l u c t u . . . a n d Im p r o v e m o n 1 s SS O C H To I a 1 3 1 1 31 2 Bo l l o r P l a n t E q u i p m e n t SS O C H To t a 1 3 1 2 31 0 Tu r b o g e n e r a t o r U n i t s SS O C H To t a l 3 1 0 31 1 i Ac c e s s o r y E l e c 1 r I c E q u i p m e n t SS O C H To t a 1 3 1 5 31 8 Mis e P o w e r P l a n t E q u i p m e n t SS O C H To t a l 3 1 6 SO D Un c l a s s i f i e d S 1 a a m P l a n t . A c c t 3 0 0 To t a I S I a . . . . P r o d u c t i o n P l a n t 32 0 La n d a n d L a n d R i g h t s 32 1 St r u c t u . . . . , d Im p r o v - 32 2 Ro a c t o r P l a n t E q u i p m e n t 32 3 Tu r b o g e n e r a t o r U n i t s 32 0 La n d a n d L a n d R i g h t s 32 5 Mis e , P o w e r P l a n t E q u i p m e n t NO O Un c l a s s i f i e d N u c l e a r P f t . A c c t 3 0 0 To t a l N u c l e a r P r o d u c t i o n P l a n t no n 05 , 55 6 66 2 CO O 01 6 3 30 5 91 9 03 1 1, 3 5 7 18 , 18 0 F1 0 1 T 65 0 07 , 8 1 1 37 , 15 5 37 , 68 1 27 9 11 , 36 0 66 , 86 8 16 2 1,Z 0 8 17 , 10 9 11 , 46 1 15 3 , 50 6 17 , 11 9 , 3 8 9 12 8 , 65 6 , 90 0 68 8 , 51 8 12 , 50 7 , 17 1 98 9 , 2 2 6 7,D 4 9 89 7 23 5 76 9 , 2 2 5 5O O , G1 8 5,8 0 5 , 2 6 3 CO g FIG F1 6 33 0 La n d a n d L a n d R i g h t s 33 1 Str u c t u . . . a n d Im p - - 33 2 Ro s a r v o 1 , . , D a m s & W a l a r w a y s FI G 33 3 Wa l a r -, T u - , & o- r a t o , . FI G SJ Z 3 I 2 O 0 7 Id a h o Ju r i s d i c t i o n FI G F1 8 FIG F1 6 FIG F1 6 FI G F1 6 FIG F1 5 FI G FI G FI G FIG FI G FI G FIG ST E A M P R O O U C n O N P l A N T Re s _ a l R. . I _ I EL E C T R I C P l A N T I N S E R V I C E Ge n o r a l S . . . Ge n e r a l S . . . Ge n e r a l S . . . SL & A n a L g I Sp a c e Ge n e r a l S . . . La r g o P o w e r Mo d V o l t a g e Hi g h V o l t a g e Im g o t l o n S_ u , " Tr a f f i c S g n l s Ha o t i n ! I Sm a I l P . . - r IJ 1 . j 2 NU C L E A R P R O O U C n O N , H Y O R A U U C P R O O U C n O N P l A N T Tra n s m i s s i o n T A B U - Pa g e 1 1 CD S 1 0 a R C 1 2 - 1 1 6 F l n o l . x l u l s 78 3 33 6 Ac c e s s o r y E I o c t J \ c E q u i p m e n t F1 0 78 4 78 5 33 8 Mls c , P O W O T Pio n t E q u i p m e n t F1 0 78 6 78 7 33 6 Ro a d s , R a i l r o a d s & B r i d g e s F1 0 78 8 78 9 HO D Un c l a s s i f i e d H y d r o P I a n t - A c e ! 3D O F1 0 79 0 79 1 To t a l H y d r a u l i c P l a n t 79 2 79 3 Tr a n s m i s s i o n - T o t a l - U n b u n d l e d 79 4 79 5 Id a h o Oa n e r a l S . . 0.. . . . . 1 S . . Ge n e r a l S . . SL & AlP Lg t Sp a c e Oa n e r a l S . . 79 6 FE R C CO S Ju r i s d i c t i o n Ra s l - Ra s _ 1 La r g e P O W O T Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n S- . l u l a s Tra l l i c S g n l s Ha a l l n g Sm a l l P o w e r 79 7 DE S C R I P T I O N IW m I I J w I l. 1 W 2 -. u 79 8 La n d a n d L a n d R i g h t s F1 0 79 9 SS O C T F1 4 80 0 To l o 1 3 4 O 80 1 80 2 34 1 Str u c t u r e s a n d I m l H ' o v o m a n t s F1 0 80 3 SS G C T F1 4 80 4 AC C T 3 4 1 80 S 80 6 34 2 Fu e l H o l d e r s , P r o d u c e r s & Ac . . . s F1 0 80 1 SS O C T F1 4 80 8 AC C T 3 6 2 8. . 81 0 34 3 Pri m a M o v a r s F1 0 81 1 SS C C T F1 4 81 2 To t a l 3 4 3 81 3 81 4 34 4 Oa n e r a t o r s F1 0 81 5 SS O C T F1 4 51 6 AC C T 3 4 4 51 7 81 8 34 5 Ac c e s s o r y E I o c t J \ c P l a n t F1 0 81 9 SS O C T F1 4 82 0 AC C T 3 4 5 82 1 52 2 34 & Mis e , P o w e r P l a n t E q u i p m e n t F1 0 82 3 52 4 00 0 Un c l a s s i f i e d O t h e r P r o d - A c c 1 3 D O F1 0 82 5 82 6 To t a l O t h e r P r o d u c t i o n P l a n t 82 1 82 8 Ex p e r i m o n t a l P l a n t 52 0 10 3 Ex p e r i m o n t a l P l a n t F1 0 53 0 83 1 TO T A L P R O D U C T I O N P L A N T 83 2 53 3 TR A N S M I S S I O N P L A N T 53 4 3S O La n d a n d L a n d R i g h t s 53 8 Da m a n d F1 0 66 6 , 13 0 70 1 , 03 8 5S O , 81 7 18 1 , 6 0 9 13 7 16 8 , 84 9 99 3 , 96 5 2,3 2 4 29 8 18 , 03 1 25 5 , 78 1 16 0 , 31 6 2,2 4 3 , 37 9 53 6 Dlr a c t A s s i g n e d 36 . o s 1 15 , 8 6 1 20 , 2 2 1 53 7 70 2 , 2 1 2 70 7 , 03 8 55 0 , 6 1 7 18 1 , 60 9 13 7 16 8 , 64 9 99 3 , 96 5 2,3 2 4 29 B 18 . 0 3 9 25 5 , 76 1 17 6 , 17 5 2,2 6 3 , 60 0 83 8 35 2 St r u d u r a s a n d I m p r o v o m a n t s 83 9 De m a n d F1 0 33 6 , 69 9 41 6 , 3 8 4 32 4 , 2 S O 33 0 , 72 3 2,4 3 7 99 , 31 5 18 5 , 33 1 1, 3 6 8 17 5 10 , 62 3 IS O , 8 1 4 94 , 40 7 1,3 2 1 " , 2 Dl r a c t A s s i g n e d 22 , 01 7 58 1 13 , 46 5 54 1 35 8 , 71 8 41 6 , 3 8 4 32 4 , 2 S O 33 0 72 3 2,4 3 7 99 , 3 1 8 58 8 , 3 3 1 1, 3 6 8 17 5 10 , 62 3 IS O , 81 4 10 2 , 95 8 33 4 , 55 8 54 2 38 3 _o n Eq u i p m e n t 84 3 Da m a n d F1 0 58 , 08 3 , 78 0 7, 2 4 7 , 88 3 84 6 , 40 4 71 i T , 07 9 42 , 4 1 4 72 8 , 52 6 10 , 15 9 , 18 0 23 , 8 2 0 3,o S O 15 4 , 92 2 62 1 , 8 1 7 64 3 , 39 6 22 , 99 6 , 98 9 84 4 Dlr a c t A s s i g n e d 61 7 , 2 1 i T 11 5 51 7 49 8 84 5 58 , 70 1 , 03 7 7,2 4 7 , 8 8 3 84 6 , 40 4 71 i T , 07 9 42 , 4 1 4 12 8 , 8 2 8 10 , 18 9 , 18 0 23 , 52 0 OS O 15 4 , 92 2 12 1 , 8 1 7 76 2 , 2 1 3 23 , 4 9 8 , 4 2 9 84 6 35 4 To w e r s a n d F b d u . . . 54 7 Da m a n d F1 0 23 , 41 1 , 17 4 92 1 , 32 3 2, 2 7 5 , 02 6 32 0 , 4 4 1 17 , 09 5 69 6 , 8 1 9 10 6 , 8 3 8 80 1 1, 2 2 9 74 , 83 4 08 6 , 74 6 66 2 , 3 8 5 9,2 6 9 , 13 7 54 8 Dlr a c t A s s i g n e d 28 3 , 51 0 81 , 31 1 20 2 , 13 9 84 9 23 , 6 9 4 , 68 4 92 1 , 32 3 2,2 7 8 . 0 2 6 2,3 2 0 , 44 1 17 " ' 5 89 6 , 8 1 9 10 6 , 83 8 60 1 1,2 2 9 74 , 83 4 08 6 , 74 8 74 3 , 78 6 41 1 , 2 7 5 88 0 38 5 Po l e s a n d F b d u . . . 55 1 Da m a n d F1 0 39 , 33 0 , 8 2 1 90 7 , 8 2 8 3,8 2 2 , 04 9 89 5 , 3 4 5 28 , 72 0 17 0 , 61 i T 59 9 , 4 9 6 15 , 13 0 06 8 12 8 , 2 1 8 77 5 , 3 3 6 11 2 , 8 0 8 16 , liT 2 , 18 9 85 2 Dl r a c t A s s i g n e d 85 3 39 , 3 3 0 , 8 2 1 90 7 , 8 2 8 52 2 , 0 4 9 3,8 9 8 , 34 6 28 , 72 0 17 0 , 61 i T 6, 8 9 9 , 49 6 15 , 13 0 06 5 12 5 , 2 1 8 77 5 , 3 3 6 11 2 , 80 8 18 , 1iT 2 , 15 9 55 4 38 6 av e r M a d C o n d u c t o r s 85 8 Da m a n d F1 0 10 4 , 10 6 07 9 , 19 1 95 1 , 50 0 4.0 3 4 , 4 6 1 29 , 12 3 1,2 1 1 , 83 2 1" , 40 0 10 , 8 0 3 2,1 3 7 12 9 , 59 0 83 1 , 32 4 15 1 , 16 3 18 , 11 8 , 8 9 1 85 6 Dlr a c t A s s i g n e d 28 3 , 81 1 IiT O 21 9 , 04 7 85 7 40 , 98 7 , 12 3 On , 19 1 98 5 , 50 0 03 4 , 46 1 29 , 72 3 1, 2 1 1 , 53 2 14 0 " " 18 , 6 9 3 13 7 12 9 , 89 0 1, 8 3 7 , 3 2 4 1,2 1 8 , 2 3 3 16 , 3 3 4 , 93 1 85 8 35 7 Un d e ' l l r o u n d C o n d u l l 85 9 De m a n d F1 0 17 8 , 05 3 22 , 2 1 8 11 , 3 0 3 17 , 84 8 13 0 30 0 31 , 2 3 4 18 7 03 7 03 8 70 , 49 8 86 G Dlr a c t A s s i g n e d 88 1 17 8 , 08 3 22 , 2 1 8 17 , 3 0 3 17 , 84 8 13 0 5,3 O D 31 , 2 3 4 88 7 03 7 03 8 70 , 49 6 88 2 31 8 Un d e ' l l r o u n d C o n d u c t o r s 51 2 3 1 2 0 0 7 Tr a n s m i s s i o n T A B 4 . 3 - P a g e 1 2 CO S 1 0 G R C 1 2 . 06 F i n a l . x l u i s 86 3 De m a n d Dlr a c t A s s i g n e d 86 5 86 6 35 9 Ro a d s a n d T r a i l s 86 7 De m a n d 86 8 D.. . . . A s s i g n e d 86 9 87 0 87 1 TO O Un c l a s s i f ' ! O d T " , n s Pl a n l - A c c t 3 0 0 87 2 TS O Un c l a s s i l l e d T r a n s S u b . A c c t 3 0 0 87 3 87 4 TO T A L T R A N S M I S S I O N P L A N T 87 5 Tr a n s m i s s i o n - T o 1 a l - U n b u n d l e d 87 6 87 1 87 8 FE R C 87 9 ~I J 2 I O I 88 0 88 1 36 0 La n d a n d L a n d R l g h 1 s 88 2 De m a n d P r i m a r y 88 3 As s i g n e d 88 4 88 5 36 1 Str u c t u r a s a n d I m p n l v e m e n 1 s 88 6 De m a n d P r i m a r y 88 7 As s i g n e d 88 8 88 9 36 2 _o n Eq u i p m e n t 89 0 De m a n d P r i m a r y 89 1 As s i g n e d 89 2 89 3 31 4 Po l e s , T o " " . . & F b d u . . . 89 4 De m a n d P r i m a r y 89 5 De m a n d S o c o n d o r y 89 6 As s i g n e d 89 7 89 8 36 5 Ov e m e a d C o n d u c t o . . 89 9 De m a n d P r i m a r y 90 0 De m a n d S e c o n d o r y 90 1 As s i g n e d 90 2 90 3 36 6 Un d e r g r o u n d C o n d u n 90 4 De m a n d P r i m a r y 90 5 De m a n d S e c o n d a r y 90 S As s i g n e d 90 7 90 8 36 7 Un d e r g r o u n d C o n d u c t o . . 90 9 De m a n d P r i m a r y 91 0 De m a n d S e c o n d a r y 91 1 A, s l g n e d 91 2 91 3 36 8 Lin e T r a n s 1 o r m e . . 91 4 De m a n d S e c o n d a r y 91 5 As s i g n e d 91 6 91 7 36 9 Se N l c e s 91 8 Cu s l o m e r 91 9 As s i g n e d 92 0 92 1 37 0 Me l e . . 92 2 Cu " " " " , 92 3 As , l g n e d 92 4 92 6 37 1 In s l a l l o n C u s t o m e r s ' P . . . . , I s . . 92 6 De m a n d P r i m a r y 92 7 De m a n d S e c o n d o r y 92 8 As s i g n e d 92 9 93 0 37 2 La a n d P r o p e r l y 51 2 3 1 2 0 0 7 FlO 35 3 , 75 8 35 3 , 75 8 F1 0 72 1 , 18 0 72 1 , 18 0 F1 0 31 0 , 17 1 F1 0 17 3 , 33 8 , 36 1 Id a h o CO S Ju r i s d i c t i o n F2 O F2 O F2 O F2 O F2 2 F2 O F2 2 F2 O F2 2 F2 O F2 2 F2 1 FT O F6 0 F2 O F2 2 40 1 , 14 3 34 , 37 1 06 3 25 8 62 9 40 1 , 14 3 34 , 3 7 1 36 , 06 3 25 8 10 . 52 9 99 1 70 , G 8 2 71 , 4 8 1 62 7 21 , 46 8 89 , 99 1 70 , 08 2 71 , 48 1 82 7 21 , 4 6 8 38 . 70 8 30 , 14 2 30 , 74 0 1 2Z 8 9,2 3 2 21 , 47 4 , 88 4 18 , 72 3 , 76 0 17 , 08 7 , 69 4 12 8 . 66 7 12 2 , 32 3 DIS T R I B U T I O N P L A N T 0. . . . " , 1 S N 0. . . . " , 1 S N O.. . . r a l S N Re , l d e n t l a l Re s i d e n t i a l La r g e P o w e r Mo d V o l t a g e Hig h V o l t a g e Tr a n a m l s , l o n T A B U , Pa g e 1 3 62 . 08 7 14 5 12 6 16 , 00 9 1" . 06 2 62 . 0 8 7 14 8 12 9 96 8 10 , 00 9 1" , 06 2 12 9 , 61 1 29 6 2,2 9 6 32 , 55 3 20 , 28 6 , 53 8 12 9 , 81 1 29 6 2,2 9 6 32 , 85 3 ", 4 0 8 28 8 , 53 8 14 , 41 2 12 7 98 8 14 , 00 1 71 8 12 2 , 8 0 8 30 , 18 9 , 4 2 3 70 , 87 6 03 7 14 7 , 9 0 4 76 8 , 18 8 18 8 . 37 2 69 , 09 0 , 8 7 2 St. & A r a a L g i Sp a c e 0.. . . " , 1 S N Irr i g a t i o n Sc h e d u l e s Tr a m e S g n l s Sm a l l P o w a r l.. 1 1 . 1 Z !l ~ CO S I D a R C 1 2 . o & R n a l . x l u l , 93 1 De m a n d P r i m a r y F2 0 93 2 De m a n d S e c o n d a r y F2 2 93 3 As s i g n e d 93 ' 93 ' 37 3 Str H 1 U g h 1 s 93 7 93 8 93 9 DO O Un c l a s s i f i e d D i s t P l a I d . A c c 1 3 O O F2 2 94 0 DS O Un c l a s s l f o e d D I s 1 Su b . A c c 1 3 O O F2 O TO T A L D I S T R I B U T I O N P l A N T 94 2 9'" Tra n s m i s s i o n . T o l e l . U n b u n d l e d GE N E R A L P l A N T 94 - 4 94 5 94 6 Id a h o Ge . . . . . 1 S l Y Ge n e r a l S l Y Ge n e r a l S l Y St. & A r e a L g I Sp a c e Go n e r a ' S l Y 94 7 FE R C CO S Ju r l s d l c 1 l o n Re s l d e n 1 l a l Re s i d e n t i a l Lo r g e Me e t V o l t a g e Hig h V o l t e g e Ir r I g a 1 I o n Sc h e d u l e s Tr a I I I c S g n l s He o 1 I n g Sm a l l P o w e r 94 8 DE S C R I P T I O N Nm n I l ! u ! I I. . 1 1 . l l ~. u 94 9 38 9 Lo n d e n d L o n d R I g h 1 s 95 0 S" ' s F1 0 7 T 41 , 3 7 4 12 6 99 2 07 1 1,2 2 3 7,2 0 6 13 1 I, 8 M 1, 2 3 1 49 1 95 1 Sy s t e m G e n e " " o o FlO o r 95 2 Sy s t e m O V e r h e a d s F1 0 2 T 72 , 37 4 96 6 98 3 12 2 13 9 12 , 60 1 22 9 3, 2 ' " 28 , 8 4 7 95 3 Cu s t o m e r . S y s t e m F4 2 95 4 To l e l L o n d & L a n d R I g h 1 s 11 3 77 8 14 , 09 6 10 , 97 7 11 , 19 6 36 2 19 , 11 6 36 0 1,D 9 9 3,3 5 6 41 , 35 1 95 5 95 6 39 0 Sl I \ I C 1 U r a s _I m p r o v e m e n t s 95 7 S" ' s F1 0 7 T ," , 87 6 24 6 , 15 2 19 1 , 6 9 5 19 5 , 52 1 1,4 4 0 18 , 71 4 34 & , 04 4 80 9 10 4 8,2 8 0 89 , 04 2 59 , 12 7 79 1 94 8 95 8 Sy s t e m G e n e r a l l o n Fl O o r 38 , 59 3 71 1 72 3 79 8 14 0 72 2 ,2 2 73 0 14 8 15 , 3 8 3 95 9 Sy s t e m O V e r h e a d s F1 0 Z T 40 7 , 87 4 17 4 , 3 9 5 13 8 , 8 1 3 13 8 , 52 4 02 1 41 , 59 8 24 5 , 15 7 57 3 4S O 83 , 0 8 5 41 , 8 9 1 1i6 1 , D 8 4 96 0 Cu s 1 o m e r - S y s t e m F4 2 96 1 To l e l S I r U c 1 u . . . e n d I m p r o v e m e n t s 3, 4 3 3 , 1'" 42 5 , 3 2 8 33 1 , 2 3 1 33 7 , 8 4 3 48 9 10 1 , 6 6 3 59 7 , 83 2 31 1 8 17 9 10 , 8 1 2 16 3 , 8 5 6 10 2 , 16 7 1,3 5 8 , 6 1 5 96 2 96 3 39 1 OI I i c e F u m l t u r a & Eq u l " " - .. . S" ' s F1 0 7 T 21 6 , 3 5 6 21 , 8 0 4 20 , 8 7 4 21 , 2 9 1 18 7 39 4 37 , 68 2 .. . 69 6 43 9 86 , 2 3 7 96 5 Sy s t e m G o n e r a l l o n F1 o o r 13 4 , 83 6 16 , 70 1 13 , l 1 l i 9 13 , 2 6 9 98 5 23 , 48 4 42 6 6,0 4 3 01 3 83 , 74 4 96 6 Sy s t e m O V e r h e a . . . F1 0 Z T OI8 , D 8 1 13 1 , D 8 4 10 2 , 08 4 10 4 , 12 2 78 7 31 , 2 6 7 18 4 , 2 8 0 43 1 3,3 5 8 47 , 6 1 8 31 , 48 7 42 1 , 74 0 96 7 Cu s t o m e r - S y s t e m F4 2 96 8 En e r g y 96 9 SS G C H F1 8 56 7 80 0 63 4 59 8 17 3 65 1 %7 0 16 5 34 8 97 0 SS G C T F1 4 11 5 97 1 To l e l O I I i c e F u m l t u r a & Eq u i " " - 1, 6 1 4 99 4 17 1 , 4 0 7 13 6 , 61 0 13 9 , 2 9 0 02 6 41 , 8 2 2 24 6 , 0 5 6 47 1 83 , 4 3 1 42 , 10 7 56 4 , 11 9 97 2 97 3 39 2 Tr a n s p o r t a t i o n Eq u l " " - 97 4 Si t u s F1 0 7 T 99 1 , 13 0 12 2 , 79 0 95 , 62 5 97 , 71 9 29 , 2 8 9 17 2 , 62 0 40 4 13 3 44 , 41 7 29 , 49 6 39 5 , 97 5 Sy s t e m G e n e r a t i o n Fl O o r 29 & , &8 6 36 , 75 6 28 , & 2 4 29 , 19 6 21 8 76 7 51 , 67 2 12 1 93 8 13 , 2 9 6 82 9 11 8 , 2 5 6 97 6 Sy s t e m O V e r h e a ' " F1 0 Z T 13 0 , 10 7 16 , 16 8 12 , 89 1 12 , 14 3 3,8 8 7 22 , 73 0 41 3 1,8 4 9 88 4 12 , 01 9 97 7 Cu s t o m e r - S y s t e m F4 2 97 8 En e r g y F3 0 97 9 SS G C H F1 6 30 4 90 6 71 8 67 8 19 6 62 4 30 5 11 7 68 9 98 0 SS G C T F1 4 43 3 13 0 45 ' 7 98 1 To t e l T r a n s p o f t a l l o n Eq u l " " - 1, 6 2 6 , 06 0 17 6 71 1 13 7 , 63 6 14 0 , 34 6 1,G 3 4 42 , 14 5 24 8 , 2 0 0 18 1 SO 8 83 , 91 0 42 , 42 8 56 8 , 44 1 98 2 98 3 31 1 3 St o r e s Eq u l " " - 98 4 Si t u s F1 0 7 T 12 8 , 8 5 0 11 , 12 , 43 1 12 , 68 0 80 8 22 , 44 1 40 7 77 4 83 4 11 , 36 8 98 6 Sy s t e m G e n e r a t i o n Fl O o r 72 , 2 2 2 94 7 96 8 10 7 13 4 12 , 87 8 22 8 3,2 3 7 14 9 28 , 78 7 98 6 Sy s t e m O V e r h e a d s F1 0 Z T 33 0 03 2 80 4 82 0 24 6 1, 6 1 1 37 3 24 8 3,3 2 0 98 7 To t e l S t o r e s Eq u l " " - 20 9 , 40 1 21 , 94 2 20 , 2 0 3 20 , 60 6 11 2 18 8 36 , 47 0 68 2 1,3 8 4 6, 2 3 2 83 , 48 1 98 8 98 9 39 4 To o l s , S h o p & G e r a g e Eq u l " , , - 99 0 s" ' s F1 0 7 T 31 1 , 85 7 38 , 63 6 30 , 08 8 30 , 68 9 22 6 1,2 1 6 54 , 31 4 1% 7 98 6 13 , 97 6 9, 2 8 1 12 4 , 30 3 99 1 Sy s t e m _r a I I o n F1 o o r 48 7 , 90 6 60 , 47 , 07 3 48 , 01 3 14 , 41 8 84 , 97 6 19 9 54 2 21 , 8 6 6 14 , 12 0 19 4 , 47 4 99 2 Sy s t e m O V e r h e a d s F1 0 2 T 87 , 2 3 3 7,G 9 0 52 2 53 2 69 1 96 8 18 1 56 1 70 3 22 , 8 1 2 99 3 En e r g y n1 l 99 4 SS G C H F1 6 38 , 68 5 11 8 4, 4 0 8 15 8 1, 2 0 2 82 6 14 0 1,8 7 3 14 7 11 , 31 8 99 5 SS G C T F1 4 34 9 12 3 52 2 43 0 99 6 To t a l T o o l s , S h o p & G e r a g e E q u l p n o e n 1 89 7 , 0 2 9 11 1 , 8 8 3 87 , 16 3 88 , 18 3 68 3 26 , 11 1 18 3 , 60 7 37 2 2, 8 8 1 40 , 3 2 0 26 , 68 2 31 1 , 33 8 99 7 99 8 39 5 Lo b o . . . o r y E q u l p n o e n 1 99 9 Si t u s F1 0 7 T 23 4 , 86 3 29 , 09 7 22 , 66 0 23 , 11 2 17 0 94 0 90 5 74 2 52 1 96 9 93 , 61 4 ,0 0 0 Sy s t e m G e n e r a t I o n F1 0 S T 11 8 , 2 6 1 14 , 65 1 11 , 41 0 11 , 63 8 3,6 9 5 20 , 59 7 37 4 30 0 51 9 47 , 13 7 10 0 1 Sy s t e m O v e r h e a d s F1 0 Z T 76 , 71 2 38 0 7,3 0 1 7,6 5 1 2,2 3 7 13 , 18 6 23 9 39 3 2, 2 8 3 30 , 17 8 10 0 2 En e r g y 10 0 3 SS G C H F1 8 3,2 1 0 46 1 36 8 34 1 10 0 31 8 16 5 ,0 0 4 S9 G C T F1 4 &2 3 23 0 13 7 17 0 97 6 80 1 10 0 1 To t a l L o b o r a t o r y Eq u l " , , - 43 4 , 11 9 83 , 8 1 9 41 , 8 7 7 42 , 71 & 31 1 12 , 83 6 98 2 17 ' 7 1,3 7 1 18 , 4 5 0 12 , 9 1 8 17 3 08 9 10 0 6 10 0 7 39 6 Po w e r Op e - Eq u l p n o e n 1 10 0 8 Sit u o F1 0 7 T 1,2 8 6 , 2 0 8 18 9 , 3 4 7 12 4 , 09 4 12 6 , 87 1 38 , 00 9 22 4 , 0 1 2 52 4 4,0 & 8 87 , 8 4 1 38 , 2 7 8 81 2 , 68 9 51 2 3 1 2 0 0 7 Tr a n s m i s s i o n T A B 4 , 3 - P e g o t 4 CO S 1 0 G R C 1 2 . o & F I n o l . x t . . . I . 10 0 9 Sy s t e m O . . . . n d I o n F1 0 S T SU , 08 8 69 , 54 , 4 2 3 88 , 61 0 .. , 66 9 98 , 2 4 4 23 0 78 3 28 , 28 0 16 , 78 7 22 4 , 10 1 0 Sy s t e m av e _ c i s F1 0 2 T 27 , 8 8 9 3, 4 8 5 69 1 74 4 82 4 85 7 1, 2 8 0 83 0 11 , 11 6 10 1 1 En e ' ! I Y F3 O 10 1 2 SS O C H F1 6 12 , 90 0 86 3 1, 4 6 9 1,3 8 7 40 1 1, 2 7 6 62 5 38 3 44 2 10 1 3 To t o l P o w e r O p o _ d E q u i p m e n t 89 1 " ' 6 2: M , 54 0 18 2 , 67 7 18 6 , 2 1 2 37 2 55 , 90 3 32 8 , 38 9 77 2 79 5 86 , 2 7 5 75 4 , D 8 8 10 1 4 10 1 5 39 7 Co m m u n i c a t i o n E q u i p m e n t 10 1 6 Si t u s F1 0 T T 45 1 , 12 8 30 3 66 7 23 6 , 48 6 24 1 , 2 0 7 77 7 72 , 43 3 42 6 90 0 99 8 12 8 74 8 10 9 84 7 72 , 94 3 97 6 99 4 10 1 7 Sy s t e m 0. . . . - F1 0 S T 1,8 1 7 , 60 9 22 5 , 18 1 17 5 , 3 6 4 17 8 , 86 4 31 8 83 , 71 2 31 6 56 3 74 0 74 5 81 , 45 6 54 , 09 0 72 4 , 48 0 10 1 8 Sy s t e m av e _ c i s F1 0 2 T 04 4 , 02 9 12 9 , 34 4 10 0 , 72 8 10 2 , 73 9 71 S T 30 , 8 5 2 18 1 , 83 3 42 8 30 0 4& , 78 8 31 , 06 9 41 6 , 13 9 10 1 9 Cu s t o m e r - S y s t e m F4 2 77 , 44 1 42 , 95 3 18 , 50 9 1,4 6 3 82 4 88 1 18 8 82 3 10 2 0 En e ' ! I Y F3 O 98 0 21 4 19 1 18 8 35 7 79 1 10 2 1 SS G C H F1 6 19 , 8 6 6 2, 8 5 4 2,2 6 3 2,1 3 6 61 7 96 8 96 2 88 9 38 0 10 2 2 SS O C T F1 4 44 8 17 2 14 2 10 2 3 To t o l C o m m u n l c o t l o n E q u i p m e n t 8, 4 1 2 , 4 6 8 70 4 , 2 8 4 53 3 , 82 6 . 6 2 3 3,8 7 1 11 S T , 76 8 93 3 , 61 4 3.0 5 8 30 6 17 , 0 3 6 24 & , 67 0 15 8 , 77 1 12 6 , 93 3 10 2 4 10 2 5 T. . n s m l s s l o n - T o t a l - U n b u n d l e d OE N E R A L P L A N T 10 2 6 10 2 7 10 2 8 Id a h o Go n e . . 1 S . . 0. . . . . . , S . . Oe . . . . 1 S . . S~ & A " " L g t Sp a . . Go n e . . ' S . . 10 2 9 FE R C CD S Ju r i s d i c t i o n Re s l d e n t l e l R. s l d o n t l l l i La r g o P o w e r Mo d V o l t a g e Hig h V o l t a g e 'r r i g a t l o n Sc h e d u l e s Tr a f f i c S g n l s He a t i n g Sm o n P o w e r 10 3 0 DE S C R I P T I O N Nm M I I u ! ! z. j j . j J -. u 10 3 1 39 8 Mis c . E q u i p m e n t 10 3 2 Sit u s F1 0 T T 11 , 68 3 44 7 12 7 18 0 34 5 03 8 52 4 34 8 65 7 10 3 3 Sy s t e m O . . . . n d I o n F1 0 S T 24 , 81 7 03 7 36 8 2,4 1 3 72 8 4,2 7 0 09 9 73 0 77 2 10 3 4 Sy s t e m DY e _ d s F1 0 2 T 86 9 90 2 81 8 3,8 9 4 18 9 89 2 12 8 77 3 17 8 18 , 77 2 10 3 5 Cu s t o m e r - S y s t e m F4 2 10 3 6 E.. ' ! I Y F3 0 10 3 7 SS O C T F1 4 10 3 8 To t o l M l s c , E q u i p m e n t 78 , 83 1 39 3 31 4 48 0 2,2 4 1 13 , 2 2 0 24 0 39 7 2,2 8 6 30 , 2 2 1 10 3 9 10 4 0 39 9 Co o l M i n e F3 O 10 4 1 39 9 L Wl D C O C e p l t a l L u o e F3 O 10 4 2 Ro m o v e C o p i t l l l L a u e F3 O 10 4 3 10 4 4 3S O L Go n e . . 1 C e p l t a l L a u e F3 0 19 3 , 19 6 21 , 2 3 8 18 , 89 3 18 , 2 6 7 12 9 17 3 38 , 31 6 15 4 86 8 7, 8 8 6 17 3 78 , 37 0 10 4 5 SS G C T F1 4 10 4 & Re m o v e C e p l t a l L u s o F3 O (1 9 3 , 19 6 ) 12 1 , 2 3 8 ) 11 8 , 8 9 3 ) (1 8 , 2 8 7 ) (1 2 9 ) (6 , 17 3 ) (3 8 , 3 1 1 ) (1 5 4 ) C1 1 ) (5 8 8 ) (7 , 18 8 ) (7 8 , 37 0 ) 10 4 7 10 4 8 39 2 L 0. . . . . . , Ve h i c l e s C o p i t l l l L a u e F3 O 10 4 9 Ro m o v e C o p l t a l L a u e F3 O 10 8 0 10 5 1 GO O Un c l u s l l l o d G e n P- - Am 3 0 0 F1 0 Z T 4& 9 30 6 23 8 24 3 43 0 11 1 98 4 10 5 2 Un c l o s s l f t e d D e n V e h . A m 3 0 0 F1 0 Z T 10 5 3 10 5 4 TO T A L O E N E R A L P L A N T 18 , 3 1 0 , 8 2 8 93 1 , 8 8 8 48 9 , 49 1 80 1 , 11 9 11 , 08 1 48 0 , 3 8 2 88 3 , 71 7 7,0 9 8 82 2 48 , 3 4 8 89 0 , 42 3 48 3 , 2 9 8 07 3 , 42 8 10 5 5 10 5 6 10 5 7 IN T A N G I B L E P L A N T 10 5 8 10 8 9 10 6 0 30 1 Or g o n l u l l o n 10 6 1 Si t u s F1 0 T T 29 3 , 08 8 38 , 3 0 8 28 , 2 7 8 28 , 8 4 0 21 2 86 0 81 , 0 4 2 11 9 92 8 13 , 13 4 72 1 11 6 , 8 1 4 10 6 2 Sy s t e m G o n e n d l o n F1 0 S T 10 6 3 Sy s t e m av e _ c i s F1 0 2 T 10 6 4 To t o l O r g M - 29 3 , 08 8 38 , 3 0 8 28 , 2 7 8 26 , 8 4 0 21 2 68 0 51 , 0 4 2 11 9 92 8 13 , 1:M 72 1 11 8 , 81 4 10 6 8 10 6 6 30 2 Fra n c h i s e & C o n s e n t 10 6 7 Sit u s nO T T 38 8 , 2 1 8 48 , 3 7 0 35 , 3 3 3 36 , 03 8 26 8 10 , 8 2 2 83 , 78 2 14 9 16 8 18 , 41 2 10 , 8 9 8 14 8 , 97 0 10 6 8 Sy s ! 8 m O. . . . _ n F1 0 S T 82 8 , 82 8 77 , 8 2 0 60 , 44 8 81 , 85 4 45 4 18 , 81 4 10 9 , 11 9 28 8 98 0 28 , 0 7 8 18 , 84 8 24 9 , 72 7 51 2 3 1 2 0 0 7 Tr o n s _ l o n T A B 4 , 3 - P 8 g e 1 8 CD S I D O R C 1 2 - G 6 F l n e l . x l u l s 10 6 9 To t a l F . . . , c h l . . & C o m o n 1 99 2 , 74 2 12 2 , 99 0 95 , 78 0 97 , 69 2 72 0 29 , 3 3 7 17 2 , 90 1 13 8 44 , 49 0 29 , 64 3 39 5 , 69 7 10 7 0 10 7 1 30 3 Mls c e l l a n o o u s l n 1 a n g l b l e P l a n t 10 7 2 Sl 1 u s F1 0 T T 14 3 , 3 2 9 76 7 13 , 8 2 8 14 , 10 4 10 4 4,2 3 8 "'3 45 3 42 3 26 5 12 9 10 7 3 Sy s t e m O . . . . n o t I o n F1 0 6 T 39 3 , 78 0 78 5 37 , 99 2 38 , 75 0 28 5 11 , 63 7 68 , 16 0 1,2 4 5 17 , 6 4 7 11 , 71 8 16 6 , 95 7 10 7 4 Sy s t e m O v e r h e a d s F1 0 2 T 1,0 1 4 , 8 8 6 62 1 , 2 8 6 48 3 , 8 3 8 49 3 , 4 9 1 63 6 14 8 , 19 4 87 3 , 41 3 2,0 4 2 26 1 11 , 8 1 1 22 4 , 74 1 14 9 , 2 3 7 99 8 , 8 7 3 10 7 5 Cu s t o m e r - Sy s - F4 2 10 7 6 E. . . g y F3 0 10 7 7 SS O C H F1 6 10 7 8 SS O C T F1 4 10 7 9 To t a l M i s c e l l a n a o u s l n b l n g i b l e P l a n t 11 1 , 97 4 &8 7 , 8 2 8 13 5 , 6 1 7 14 6 , 34 9 02 5 18 4 , 06 8 _, 9 1 8 2,2 & 1 28 9 17 , 84 9 24 8 , 8 1 2 16 6 , 2 2 1 2,2 1 2 , 10 8 0 10 8 1 10 0 Un c l a s s 1_ l b I e PI a n t - A c c 1 3 0 0 F1 0 Z T 10 8 2 10 8 3 TO T A L I N T A N O I B L E P L A N T 6.6 3 7 , 78 4 84 7 , 12 1 6" , 71 2 87 2 , 8 8 1 91 7 20 2 , 06 3 19 0 , 90 1 78 4 36 6 21 , 6 1 4 30 8 , 4 3 1 20 3 , 48 5 72 1 , 4 7 0 10 8 4 10 8 5 10 8 6 TO T A L E L E C T R I C P L A N T I N S E R V I C E 19 1 . 4 8 6 , 97 3 24 , 2 6 3 , 49 7 18 , 8 7 2 , 96 3 19 , 2 3 1 , 69 4 14 1 , 8 7 1 77 4 , 73 9 34 , 0 3 4 , 04 1 80 , 4 1 9 10 , 2 1 8 11 7 , 8 8 4 7S O , 01 8 8,8 1 8 , 18 2 77 , 8 8 9 , 78 8 10 8 7 10 8 8 10 8 9 T. . . . m l s s l o n - T o t a l - Un b u n d l e d MI S C R A T E B A S E 10 9 0 10 9 1 10 9 2 Id a h o Ge n e r a l S l Y Oo . . . r a l S l Y O. . . . r a l S l Y SL & A r e a L g t Sp o c e O.. . . r a l S l Y 10 9 3 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s _ I Lo r g e P o w e r Mo d V o l t a g e Hl g h V o , , " g e Ir r i g a t i o n Sc h e d u l e s Tro I I i e S g n l s Ho o 1 I n g Sm a l l P o w w 10 " CR I l, j j . 1 Z 10 9 5 10 1 Pl a n t H e l d F o r F u 1 U r a U . . 10 9 6 Pro d u c t i o n F1 0 10 9 7 Tr a n s m i s s i o n F1 0 10 9 8 Dl s t r i b u 1 l o n F2 0 10 9 9 Oo n e r a l F1 0 2 11 0 0 Mi n i n g F3 0 11 0 1 To t a l P l a n t H o l d F o r F u 1 U r a U s e 11 0 2 11 0 3 11 4 El e c 1 r l c P l a n t A c q u i s i t i o n A d j u s l Fl o 11 0 4 11 0 5 12 0 Nu c l e o r F u e l 11 0 6 11 0 7 12 4 -_ o n F4 0 11 0 8 11 0 9 15 1 Fu e l S t o c k F3 0 11 1 0 SS E C H F3 8 11 1 1 SS E C T 11 1 2 To t a l F u e l S t o c k 11 1 3 11 1 4 15 2 Fu e l S t o c k . Un d l s l r l - F3 0 11 1 1 11 1 6 21 3 1 1 DO & T W o r t l l n g C o p l t a l D e p o s M 11 1 7 11 1 8 21 3 1 7 DO & T W o r t l l n g C o p , , " ' l l e p o s M F3 O 11 1 9 11 2 0 26 3 1 9 Pro v o W o r t l l n g C o p l t o l D o p o s M F3 O 11 2 1 11 2 2 16 4 Mo t e r i a l s o n d S u p p l i e s F1 0 2 T 40 9 , 12 5 50 , 73 8 39 , 11 1 40 , 3 0 0 29 7 12 , 10 2 71 , 3 2 5 15 7 1, 2 9 4 18 , 3 6 3 12 , 18 7 16 3 , 2 3 2 11 2 3 SS O C H FI I 48 7 80 1 39 7 37 1 10 8 34 1 18 9 10 3 47 1 11 2 4 SS G C T F1 4 11 2 5 To I I I l M o t e r I o ' & S u p p l i e s 41 3 , 01 2 11 , 2 3 7 39 , 90 8 40 , 67 1 30 0 12 , 2 1 0 71 , 67 0 16 9 1, 3 0 7 12 2 12 , 2 9 0 16 4 , 70 4 11 2 6 11 2 7 16 3 SI o . . . E x p e n s e Un d l s 1 r l - F1 0 Z T 11 2 8 11 2 9 26 3 1 8 Pro v o W o r 1 t l n g C o p l t a l D e p o s M F1 0 Z T (9 4 2 ) (1 1 7 ) (9 1 ) (9 3 ) (1 ) (2 8 ) (1 8 4 ) (D ) (0 ) (3 ) (4 2 ) (2 8 ) (3 7 6 ) 11 3 0 11 3 1 16 1 Pr a p o y t n e n l s F1 0 Z T 22 1 , 71 8 27 , 4 7 3 21 , 3 9 5 21 , 8 2 2 16 1 16 3 38 , 6 2 2 70 1 93 8 19 9 88 , 39 0 5/ 2 3 1 2 0 0 7 Tr a n s m i s s i o n T A B 4 . 3 - P s g e 1 6 CO S 1 0 a R C 1 2 ~ F l n s l J d s . x t s 11 3 2 Cu s t o m e r - S y s t e m 1" 4 2 94 , 12 1 52 , 2 0 5 22 , 49 5 77 8 07 9 07 1 20 0 14 4 11 3 3 To t a l P r w p l l y m e n ! s 31 5 , 87 8 79 , 87 8 43 , 89 1 23 , 80 0 16 4 45 , 70 1 16 1 90 1 08 2 60 7 88 , 3 9 8 11 3 4 11 3 5 18 2 Ml s c R e g u l " o r y A s s e t s 1" 1 0 2 7 37 7 , 2 7 6 46 , 74 0 38 , 40 0 37 , 12 6 27 4 11 , 14 9 65 , 70 8 15 4 19 3 90 8 11 , 2 2 7 15 0 , 3 7 8 11 3 6 SS O C H 1" 1 6 11 3 7 To t a l M i s c R e g u l a t o r y A s s e t s 37 7 , 2 7 5 46 , 74 0 36 , 4 0 0 37 , 12 6 27 4 11 , 14 9 70 8 15 4 19 3 16 , 90 8 11 , 2 2 7 15 0 , 37 8 11 3 8 11 3 9 18 6 Mis c D e f e " ' " D e b i t s 1" 1 0 2 7 1, 2 4 5 , 51 2 15 4 , 30 5 12 0 , 16 7 12 2 , 5 6 6 90 3 36 , 80 6 21 6 , 92 4 50 7 93 7 55 , 81 8 37 , 49 6 , 44 6 11 4 0 11 4 1 cw e Ca s h W o r l d n g C a p i t a l FI 3 7 T 17 5 , 46 6 21 , 84 4 17 , 00 7 17 , 3 3 7 12 8 6, 2 0 6 30 , 69 0 55 7 89 9 07 3 11 4 2 11 4 3 ow e Ot h e r W o r k i n g C a p i t a l F1 3 7 T 24 9 , 71 6 31 , 08 7 24 , 2 0 3 24 , 87 3 18 2 40 9 43 , 67 7 10 3 76 3 11 , 2 4 2 7,2 2 0 11 5 11 4 4 SS E C H 1" 3 5 11 0 5 To t a l O t h e r W o r k i n g C a p i t a l 24 9 , 71 6 31 , 08 7 24 , 2 0 3 24 , 67 3 18 2 40 9 43 , 67 7 10 3 79 3 11 , 2 4 2 7,2 2 0 99 , 11 5 11 4 6 11 4 7 16 2 2 2 Nu c l e a r P I a n 1 1" 1 1 11 4 8 11 4 9 18 6 9 Mi s c C a f e " ' " C a b l t s - Tr o j a n 1" 1 0 11 5 0 11 5 1 14 1 Im p l l c l H o u s i n g - N o ' " R e c e i v a b l e 1" 3 0 11 5 2 TO T A L R A T E B A S E A O D m O N S 77 5 , 91 7 38 4 , 77 4 28 1 , 48 5 26 5 , 88 5 94 9 79 , 40 2 47 4 , 2 0 6 16 6 17 3 68 4 12 9 , 42 7 79 , 45 5 06 6 , 31 1 11 5 3 11 5 4 T_ s m l s s l o n - T o t a l - Un I M J n d l e d 11 5 5 11 5 6 11 5 7 Id a h o O. . . . r a l S . . O. . . . r a ' S . . Oo n e r a l S . . SL & A . . . . L g I Sp l i c e Ge n e r a l S . . 11 5 8 FE R C Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Im g a d o n Sc M d u l e s T_ S g n l a Ha a t l n g Sm a l l P o w e r 11 5 9 DE S RIP T I O N fW I M I I m ! l.j 1 J . Z Is I J o ! ! ! ! l t j J 11 5 0 11 6 1 23 5 Cu s t o m e r S e n / I c e C a p o s l t s 1" 5 1 11 6 2 11 6 3 22 8 1 Ac c u m P r o . r o r P r o p e r t y I M u r a n c e F1 0 2 T (1 2 , 96 5 ) (1 , 60 9 ) (1 , 2 5 3 1 (1 , 2 7 6 1 (9 ) (3 8 4 ) (2 , 2 6 2 1 (5 ) (1 ) (4 1 ) (5 8 2 1 (3 8 6 ) (5 , 17 5 ) 11 6 4 11 5 6 22 8 2 Ac c u m P r o . l o r I n j u r i e s & D a m a g e s 1" 1 0 2 7 (4 1 , 99 2 ) (5 , 2 0 2 1 (4 , 05 1 1 (4 , 13 2 ) (3 0 ) (1 , 2 4 1 1 (7 , 31 4 ) (1 7 ) (2 1 (1 3 3 ) (1 , 8 8 2 ) (1 , 2 5 0 1 (1 6 , 73 8 ) 11 6 6 11 6 7 22 8 3 A. . . . . . P r o . l o r P e n s i o n & B e n e f I t s 1" 1 0 2 7 (8 2 0 , 2 1 8 ) (1 0 1 , 61 6 ) (7 9 , 13 5 ) (8 0 , 71 5 ) (5 9 5 ) (2 4 , 2 3 8 ) (1 4 2 , 88 3 1 (3 3 4 ) (4 3 ) (2 , 59 3 ) (3 6 , 75 8 ) (2 4 , 40 9 ) (3 2 8 , 93 0 ) 11 6 8 11 6 9 25 4 Re g L l a b i l l t i e s ~ n s u r a n c e F1 0 2 T (3 7 , 39 3 ) (4 , 63 3 ) (3 , 60 8 ) (3 , 68 0 1 (2 7 ) (1 , 10 5 ) (8 , 51 3 ) (1 5 ) (2 ) (1 1 8 ) (1 , 67 5 1 (1 , 11 3 ) (1 4 , 10 5 ) 11 7 0 11 7 1 22 8 4 4 Pro . I s l o n l O t ' H y d r o Re l l _ s l n g F1 D 11 7 2 11 7 3 22 8 4 2 Ac c u m M i s c O p e r P r o . - T r o j a n 1" 3 0 11 7 4 11 7 5 25 2 Cu s t o m e r A d v a n c e s l o r C o n s t 1" 5 0 (2 5 6 , 98 0 ) (4 3 , 8 6 7 ) (3 1 , 60 2 ) (& 3 , 58 1 ) (5 0 1 (7 , 88 3 ) (6 5 , 99 8 ) (2 , 80 2 ) (4 3 , 52 7 ) 11 7 6 11 7 7 25 3 9 8 SO E M I S S I O N S 1" 3 0 11 7 8 11 7 9 25 3 9 9 Oth e r D e f e r r e d C r e d i t s 1" 1 0 (2 1 9 , 3 7 5 1 (2 7 , 37 4 ) (2 1 , 31 8 ) (2 1 , 74 4 ) (1 6 0 1 (6 , 53 0 1 (3 8 , 48 3 ) (9 0 ) (1 2 ) (6 9 8 ) (9 , 90 2 ) (6 , 2 0 7 ) (8 6 , 8 5 7 ) 11 8 0 11 8 1 19 0 Ac c u m D e f e r r e d I n c o m e T a x . . F1 0 4 T 62 2 10 8 24 8 11 8 2 La b o r F1 3 8 T 31 0 , 3 4 2 38 , 4 4 8 29 , 94 2 30 , 54 0 22 8 17 1 54 , 05 1 12 6 98 1 13 , 90 8 9, 2 3 5 12 3 , 89 9 11 8 3 Cu s t o r n o r - S y s t e m 1" 4 2 11 8 4 To t a l A c c u m D e f e r r e d I n c o m e T a x . . 31 0 , 96 4 38 , 52 5 30 , 00 2 30 , 60 1 22 5 18 9 64 , 15 9 12 7 11 8 3 13 , 93 6 9,2 5 4 12 3 , 84 7 11 8 6 11 8 6 28 1 Ac c u m 0 a I e n 8 d I n c o m e T a x . . FI 0 4 T 11 8 7 11 8 8 28 2 Ac w m D e f e " ' " I n c o m e T a x . . F1 D 4 T (1 6 , 63 0 , 75 4 ) (2 , D 6 4 , 89 0 1 (1 , 60 6 , 07 1 ) (1 , 8 3 5 , 77 0 ) (1 2 . 0 5 0 1 (4 9 1 , 16 5 ) (2 , 8 9 5 , 2 5 6 ) (6 , 88 6 1 (8 7 0 ) (5 2 , 55 8 1 (7 4 8 , 8 5 5 ) (4 9 4 , 60 3 ) (6 , 6 2 4 , 78 0 ) 11 8 9 La b o r 1" 1 3 8 7 5,2 2 9 64 8 50 4 51 5 16 5 91 1 23 4 11 1 6 2.0 8 4 11 9 0 Cu s 1 o m e r . S y s t a m 1" 4 2 (5 , 84 7 ) (3 , 2 4 3 ) (1 , 39 7 ) (1 1 0 ) (0 ) (6 ) (4 4 G 1 (6 7 ) (2 ) (1 2 ) (1 1 6 8 1 (0 ) (0 ) 11 9 1 To t a l A c c u m D e f e " ' " I n c o m e T a x . . (1 6 , 63 1 , 37 3 ) (2 , 0 6 7 , 4 8 6 ) (1 , 60 6 , 96 4 ) (1 , &3 6 , 3 6 6 1 (1 2 , 04 6 1 (4 9 1 , 01 7 ) (2 , 8 9 4 , 78 5 ) (8 , 95 0 ) (8 7 2 ) (5 2 , 55 4 ) (7 4 6 , 18 9 1 (4 9 4 44 8 ) (6 , 62 2 , 6 1 1 6 ) 11 9 2 11 9 3 28 3 Ac c u m D e f e r r e d I n c o m e T a x . . F1 D 4 T (3 4 4 , 64 0 1 (4 2 , 79 1 ) (3 3 , 2 8 3 ) (3 3 , 8 1 1 8 1 (2 5 0 ) (1 0 , 17 8 ) (5 9 , 99 9 1 (1 4 3 ) (1 8 ) (1 , 08 9 ) (1 5 , 45 6 ) (1 0 , 2 5 0 ) (1 3 7 , 2 8 6 1 11 9 4 La b o r F1 3 8 T (6 2 , OB I ) (7 , 68 9 ) (5 , 11 8 8 ) (6 , 10 7 1 (4 5 ) (1 , 8 3 4 ) (1 0 80 9 1 (2 5 ) (3 1 (1 1 1 6 ) (2 , 78 1 1 (1 , 8 4 7 ) (2 4 , 73 7 ) 11 9 5 Cu s t o m e r - S y s t a m 1" 4 2 (2 6 , 2 7 2 ) (1 4 , 57 2 ) (6 , 2 7 9 ) (4 9 5 ) (1 ) (2 7 ) (1 , 97 6 ) (2 9 9 ) (9 ) (A I (2 , 65 2 ) (2 ) (2 1 11 9 6 SS O C H 1" 1 6 11 9 7 To t a l A c c u m D e f e r r e d I n c o m e T a x . . (4 3 2 , 97 4 1 (6 5 , 0 5 2 1 (4 5 , 65 0 1 (4 0 , 50 2 ) (2 9 5 ) (1 2 , 03 9 ) (7 2 , 78 3 ) (4 6 7 ) (3 1 ) (1 , 3 4 1 ) (2 0 , 79 0 ) (1 2 , D 9 9 ) (1 8 2 , 02 5 ) 11 9 8 11 9 9 25 5 Ac c u m In . e s - T a x Cr w d l l FI D 4 T (4 6 7 , 81 1 ) (5 6 , 08 4 ) (4 5 , 17 8 ) (4 6 01 3 1 (3 3 9 ) (1 3 , 81 6 1 (8 1 , 44 1 ) (1 9 4 ) (2 4 ) (1 , 47 8 1 (2 0 , 98 0 ) (1 3 , 91 3 ) (1 8 6 , 35 0 1 12 0 0 TO T A L R A T E B A S E D E D U C T I O N S (1 8 , 8 1 2 , 13 6 1 (2 , 3 3 8 , 39 7 1 (1 , 80 8 , 8A I (1 , 86 8 , 4 0 9 ) (1 3 , 3 2 7 ) (6 4 8 , 73 3 ) , (3 , 2 5 8 , 2 7 3 1 (7 , 94 6 ) (9 7 0 1 (8 0 , 77 7 ) (8 8 8 , 3 5 0 1 (5 4 4 , 57 0 ) (7 , 2 9 7 , 72 9 ) 12 0 1 12 0 2 AC C U M U L A T E D D E P R E C I A T I O N 12 0 3 PR O D U C T I O N P L A N T 12 0 4 12 0 5 10 8 S P Ste a m P r o d A c c u m u l a t a d C a p r 1" 1 0 12 0 6 SS O C H 1" 1 8 12 0 7 To t a l S t a a m P r o d A c c u m u l a t a d D e p r 12 0 8 12 0 9 I0 8 N P Nu c l n r P r o d A c c u m u l a t a d C a p r 1" 1 0 12 1 0 12 1 1 10 8 H P Hy d r a u l i c P r o d A. . . . . . C a p r 1" 1 0 5/ 2 3 1 2 0 0 7 Tr a " " m l s s ' o n T A B 4 , 3 - P a g e 1 7 CO S 1 0 G R C 1 2 - 0 8 f ' m a l . x l s . x l s 12 1 2 12 1 3 10 8 0 P Oth e r P r o d u C t I o n - A c c u m D e p r F1 0 12 1 0 SS O C T F1 4 12 1 5 To t o l O t h e r P r o d u c t i o n - A c c u m D e p r 12 1 6 12 1 7 10 8 E P Ex p o r i m e n t 8 1 P l a n t - A c c u m D o p r F1 0 12 1 8 12 1 9 12 Z 1 J 12 2 1 TO T A L P R O O U C T I O N P L A N T D E P R E C I A T I O N 12 2 2 12 2 3 12 2 4 TR A N S M I S S I O N P L A N T 12 2 5 12 2 6 10 8 T P T" , n s m i s s i o n P l a n t A c c u m D e p r F1 O G (6 3 , 04 9 , 2 8 6 ) (7 , 8 1 1 , 10 1 ) (8 , 1 1 8 3 . 0 1 9 ) (8 , 2 0 4 , 4 6 0 ) (4 5 , 71 0 ) (1 , 86 3 , 17 0 ) (1 0 , 98 0 , 96 0 ) (2 6 , 67 1 ) (3 , 2 8 7 1 (1 9 9 , 2 9 2 ) (2 , 8 2 6 , 6 6 3 ) (1 , 8 7 6 , 2 8 2 ) (2 6 , 13 0 , 79 1 ) 12 2 7 12 2 8 12 2 9 DI S T R I B U T I O N P L A N T 12 3 0 12 3 1 10 8 3 6 0 La n d o n d 1 . o n d R i g h t s F1 1 8 12 3 2 12 3 3 10 8 3 6 1 St N c t u . . . . o n d I m p r o v o m o n t s F1 1 9 12 3 4 12 3 5 10 8 3 6 2 Slo t i o n Eq u l , . - F1 2 0 12 3 6 12 3 7 T" , n s m l s s l o n - T o t o l - U n b u n d 1 o d 12 3 8 12 3 9 12 ' " ld o h o _" , I S . . 0. . . . " " S . . 0. . . . " , 1 S . . SL & A . . . L g t Sp o . . _" , I S . . 12 4 1 FE R C Ju r l s d l c 1 l o n R. . I _ I R. . 1 d o n t i o 1 1. 0 ' 9 " P o w v r Mo d V o l l o g e Hi g h V o l l o g e Ir r i g a t i o n Sc h o d u 1 o s Tn d f i c S g n l s H- g Sm o l l p o w v r 12 4 2 CR I P T I O N fo I 2 I m I I I z I ! ! Io b o ! I Y I t l z. j j . j Z -. u 12 4 3 12 4 4 10 8 3 6 4 Po l o o , To - " , & F b d u - F1 2 1 12 4 5 12 4 6 10 8 3 6 6 av o _ d Co n d u c t o r s F1 Z Z 12 4 7 12 4 8 10 8 3 6 6 Un d e r g r o u n d C o n d u H F1 2 3 12 4 9 12 5 0 10 8 3 6 7 Un d e r g r o u n d C o n d u c t o r s F1 2 4 12 5 1 12 5 2 10 8 3 6 8 Lln o T r o n s f o n n o r s F1 2 6 12 5 3 12 5 4 10 8 3 6 9 So . . I . . . F1 2 6 12 5 5 12 5 6 10 8 3 7 0 _r s F1 2 7 12 5 7 12 5 8 10 8 3 7 1 In s t a l l o n C u s t . . . . . r s ' P . . . " I . . . F1 2 8 12 5 9 12 5 0 10 8 3 7 2 Le a s e d P r o p e r t y F1 2 9 12 6 1 12 5 2 10 8 3 7 3 LI g h t s F1 3 0 12 5 3 12 6 4 10 8 0 0 0 Un c l u s - D l l t Pl a n t - A c c t 3 0 0 F1 2 1 12 6 5 12 6 6 10 8 D S Un c l u s - DIs t S u b - A c c t 3 0 0 F1 2 0 12 6 7 12 6 8 10 8 0 Un c l u s - Dis t S u b - A c c t 3 0 0 F1 0 2 T 12 6 9 12 7 0 12 7 1 TO T A L D I S T R I B U T I O N P L A N T D E P R 12 7 2 12 7 3 OE N E R A L P L A N T 12 7 4 10 8 0 P 0.. . . " ' 1 P l a n t A c c u m u l a t o d D e p r 12 7 5 Si t u s F1 0 7 T (2 , 38 6 , 49 4 ) (2 9 5 , 53 6 ) (2 3 0 , 15 3 ) (2 3 4 , 74 8 ) (1 , 72 9 ) (7 0 49 4 ) (4 1 5 , 46 9 ) (9 7 1 ) (1 2 4 ) (7 , 54 0 ) (1 0 6 , 90 6 ) (7 0 , 99 0 ) (9 5 0 , 8 3 3 ) 12 7 6 Sy s t e m O . . . . r a t l o n F1 0 5 T (1 , 2 5 0 , 67 4 ) (1 5 4 , 94 4 ) (1 2 0 , 6 8 5 ) (1 2 3 , 07 4 ) (9 0 7 1 (3 6 , 95 9 ) (2 1 7 , 8 2 3 ) (5 0 9 ) (6 5 ) (3 , 96 3 ) (5 6 , 04 9 ) (3 7 , 2 1 9 ) (4 9 8 , 60 6 ) 12 7 7 Sy s t e m av o _ ' " F1 0 Z T (1 , 2 0 6 , 8 7 8 ) (1 4 9 , 61 9 ) (1 1 8 , 4 4 0 ) (1 1 8 , 78 5 ) 18 7 5 ) (3 6 , 6 6 5 ) (2 1 0 , 19 6 ) (4 8 1 ) (6 3 ) (3 , 8 1 5 ) (6 4 , 08 8 ) (3 6 , 91 5 ) (4 8 1 . 0 6 0 ) 12 7 8 Cu o t o " , " , ' S y s t a m F4 2 12 7 9 En e r g y F3 0 12 8 0 SS O C T F1 4 1', 01 6 ) (9 2 ) (6 5 ) (6 8 1 11 ) 12 6 ) (3 9 3 ) (0 ) (0 ) (2 ) (3 1 ) (2 4 ) (3 2 4 ) 12 8 1 SS O C H F1 8 (5 1 , 16 4 ) (7 , 3 6 1 ) (6 , 82 8 ) (5 , 60 0 ) (4 1 ) (1 , 68 9 ) (5 , 06 1 ) (3 0 ) (3 ) (1 8 6 ) (2 , 47 7 ) (1 , 61 7 ) (2 1 , 68 2 ) 12 8 2 To t o l 0 e n 0 r a I P l a n t A c c u r n u l a t o d D e p r (4 , 89 6 , 2 2 7 ) (5 0 7 , 44 3 ) (4 7 3 , 14 2 ) (4 8 2 , 1 6 5 ) 66 2 1 (1 4 4 , 73 2 1 (8 4 8 , 94 2 1 (2 , 00 2 1 (2 6 5 ) (1 6 , 4 9 6 ) (2 1 9 , 64 9 ) (1 4 6 , 88 5 ) (1 , 96 2 , 2 9 5 ) 12 8 3 12 8 4 10 8 M P Min i n g P l a n t A c c u m u l a t o d D I I J H ' . F3 0 12 8 5 12 8 6 10 8 1 3 9 0 Ac c u m D o p r - C o p l l o l L o u o F3 0 12 8 7 Ro m o v o C o p l I o l L o o H F3 0 12 8 8 12 8 9 10 8 1 3 9 9 L Ac c u m D o p r . C o p l l o l L o u o F3 0 12 9 0 Ro m o v o C e p f t e I L e e s e 12 9 1 12 9 2 TO T A L O E N E R A L P L A N T A C C U M D E P R (4 , 89 5 , 2 2 7 ) (5 0 7 , 4 4 3 ) (4 7 3 , 14 2 1 (4 8 2 , 16 5 ) (3 , 65 2 ) (1 4 4 , 73 2 ) (8 4 8 , 94 2 ) (2 , 00 2 ) (2 6 5 ) (1 6 , 4 9 6 1 (2 1 9 , 64 9 ) (1 4 6 , 88 5 ) (1 , 16 2 , 2 9 5 ) 12 9 3 12 9 4 12 9 6 TO T A L A C C U M D E P R . P L A N T I N S E R V I C E (6 7 , 94 4 , 61 3 ) (8 , 4 1 8 , 64 4 1 (6 , 65 6 , 16 1 ) (6 , 68 6 , 60 4 ) (4 9 , 2 6 2 1 (2 , 0 0 7 , 90 2 1 (1 1 , 8 2 9 , 9 0 1 ) (2 7 , 87 3 ) (3 , 54 3 ) (2 1 4 , 78 8 1 (3 , 0 4 6 , 10 2 ) (2 . 0 2 1 , 94 7 ) (2 7 , 1 1 8 3 , 08 8 ) 51 2 3 1 2 0 0 7 Tr o n s m a l o n T A B 4 . 3 - P o 9 o 1 8 CO S I D G R C 1 2 - 0 6 R n o l . . t S J I I I , D i s t r i b u t i o n - T o t a l - U n b u n d l e d Pa c i f i C o " , Co s t 0 1 S e r v i c e B y R ' " S c : h o d u l o St a t e 0 1 I d a h o MS P P r o t o c o l 12 M o n t h s E n d ; n g D e c o m b o r Z O O 6 Id a h o Ge n e . . ' S r v 0.. . . . . 1 S r v 0. . . . . . 1 S r v S1 . & A. . . 1 9 l Sp a c e 0.. . . . . 1 S r v CO B Ju r i s d i c t i o n R. . I _ ' R. . . - . I.o r g e P o w e r Mo d V o " " . . . Hi g h V o " " . . . Irr i g a t i o n Tr o I I I c S g n l s S.. . . I I P o w e r DE S C R I P T I EI m r !i 2 o n l l l u ! ! L.J 1 . . 1 Z Op e r a t i n g R o y e n u e s 36 , 2 6 0 , 58 8 66 9 , 09 1 68 9 , 62 0 II M , 2 n 22 , 72 1 39 , 00 0 12 , 18 0 , 2 8 1 20 1 0 , " 7 95 8 13 6 , 98 8 ". , 0 7 . 50 , U, 2 U Op e r a t l n 9 E x p e n s e s Op e r a t i o n & M a ' n t e n a n c o Ex p e n . . . 13 , 83 0 , 08 3 3" ' 7 , 68 3 17 5 , 16 0 1, 3 1 7 , 19 6 1. , 19 1 50 1 13 2 28 3 , 61 1 1,2 3 7 46 , 33 3 00 . 62 8 25 , 8 1 3 26 , De p . . c : i a t i o n E x p e n s o 7,2 Q , 2 7 1 90 8 , 1,2 3 9 , 12 1 85 7 , 91 2 05 1 7, 6 2 1 73 5 , 20 2 63 , 97 3 2., 2 9 2 57 3 , 63 0 13 , 92 2 13 , 98 3 Am o r t i z a t i o n E x p e n s o 60 9 , 77 6 16 3 , 07 7 10 5 , 8 1 2 11 , 32 6 31 7 53 8 Z2 T , 58 2 11 1 98 1 98 2 Ta x . . O t h e r T h a n I n c o m o 69 1 , 93 1 .5 0 , 12 8 29 2 , 07 5 15 0 , 13 6 91 1 63 8 17 9 58 3 15 1 68 5 13 5 , 2 7 2 69 9 99 2 In c o m o T a x o s - F o d e . . 1 80 6 , 75 8 21 . 63 3 13 9 , 2 6 9 7M 9 6 67 . 3M , 63 5 87 0 71 1 50 1 1,2 8 7 .7 3 In c o m e T a x . . - S t a t e 95 , .2 0 .9 . 36 , 07 9 32 1 63 9 15 2 In c o m e T a x . . D e f o r T O d 01 9 21 1 , 2 7 1 17 6 02 0 92 , 19 1 50 9 85 2 38 5 , 02 3 77 5 .2 6 81 , 52 2 62 7 59 8 In v . . b n e n t T a x C r e d ~ A d j (2 2 6 , 09 . ) (6 0 15 1 ) (3 9 , 03 0 ) (2 0 , 59 7 ) (1 2 2 ) 11 8 9 ) (1 5 3n l (1 , 2 1 1 ) (2 1 ) (7 6 0 ) (1 8 , 07 6 ) (3 6 1 ) (1 3 3 ) Mi s c R o y e n . . . & E x p e n s o 91 1 6 84 i 50 2 32 9 61 2 23 0 1,2 6 6 To t o l O p e r a t i n g E x p e n s e s 25 0 7 U 1 2 69 1 M ., 0 5 2 . 23 3 9 9 . 15 6 1 2 25 6 2 97 5 1 3 . 37 0 6 6 06 3 ,2 8 Op e r a t i n g R o y e n u e F o r R e t u m 91 8 5 6 7 6 63 7 11 8 3 7 9 7 1 " 1 6 0 7 U ,. 1 8 29 0 8 7 4 6 12 9 9 1 9 17 M 52 9 0 6 1 1 5 , . 81 2 9 92 2 Ra ' " B o . . : Ele c t r i c P l a n t I n S e r v i c e 26 7 , 2 " . 2 8 7 7" , " , 17 2 "', 3 7 8 , 8 0 1 26 , 2 . , , 9 7 8 13 9 , 11 1 23 6 " " ' " 99 , 8 6 9 , 35 1 1,5 7 0 , 0 8 2 26 , 78 1 89 1 , 3 8 1 21 , 12 6 , 2 6 7 78 3 "' , '6 8 Pla n t H o h l F o r F u t u n l U s e El e c t r i c P l a n t A c q u i s i t i o n A d j Nu c l e o r F u e l P. . p a y m e n l s 01 0 7 , 0 7 7 15 5 , 65 0 81 , 3 0 1 25 , 2 3 2 13 2 38 2 10 3 , 83 1 3,2 8 8 16 5 35 " 9 3 40 7 40 7 Fu e l S l o c k Mo " ' r i a l s & s u p p r . . s 80 7 , 73 0 21 5 , 17 2 13 9 , 75 5 73 , 40 1 .2 2 91 8 30 0 , 06 6 70 8 70 8 80 , 8 3 9 "'9 2 17 2 Mi s e D e f o m o d D e b i t s (1 , 52 3 ) (1 " 7 7 ) (9 5 8 ) (5 0 1 ) (3 ) (I ) (2 , G U ) (3 2 ) (1 ) (1 9 ) (" I ) (9 ) (9 ) Ca s h W o r k i n g C o p i t a l 68 9 , .9 6 16 1 , 10 1 , 2 8 7 7& 4 68 7 26 6 , 66 1 13 , 72 9 2,2 6 3 63 3 1,2 8 3 1,2 1 1 -_ o n lo a n s Mis c e l l a n e o u s Ba o To t a l R ' " B o s o A d d i t i o n s 26 9 1 2 1 72 0 2 6 9 6 6 46 7 M 1 9 9 3 7 1 14 0 1 2 1 Z3 8 . 2 9 10 0 8 3 7 M I l 1 5 9 1 7 7 1 99 1 1.6 76 8 3,8 Oo . t Ra t e B o s o D e d u c t i o n s : .. . Ac c u m P r o v i s i o n F o r D o p " " , l s t i o n (1 0 7 , 46 5 , 3 0 6 ) (2 9 , 01 8 , 7" ) ('8 , 78 0 , '. ' ) (9 , 68 7 , 8 9 6 ) (8 3 , 46 3 ) (8 9 , 99 3 1 (3 9 , 67 5 , .7 7 ) (7 1 5 , 58 7 ) (1 0 , 18 9 1 (3 5 8 , .5 5 ) (8 , 7U , .'0 ) (1 & 4 , 2 5 2 ) (1 & 4 , 69 S ) Ac c u m P r o v i s i o n F o r Am o - (. , 8 8 3 , 96 7 ) (1 , 30 6 , 23 . 1 (& 4 7 , 11 3 1 (_ , 11 0 ) (2 , 5Q ) (. , 3 0 9 ) (1 , 82 5 , 60 6 ) (2 8 , 68 8 ) (.8 3 ) (1 6 , 3 6 1 ) (3 9 3 , 3 8 . ) (7 , 86 3 1 (7 , 89 9 ) Ac c u m D e f o m o d I n c o m o T o x . . (2 6 , 8 2 0 , 2 6 7 ) (7 , 18 1 , 67 7 ) (., 6 6 1 , 75 1 ) (2 , 0 3 0 , 99 0 ) (1 . , 0 5 8 ) (2 . , 3 8 9 ) (1 0 04 6 , 00 1 ) (1 1 3 , 3 6 6 ) (2 , 4 6 6 ) (9 0 , 08 . ) (2 , 16 1 , 1M ) (" , 21 2 ) (" ' , 08 8 ) Un o m o r t i z o d I Y C (6 3 6 , 10 8 ) (1 6 8 , 83 . ) (1 0 9 " " ) (8 7 , 76 8 ) (3 4 0 ) (5 8 2 ) (2 3 8 , "' ) (3 , 3 8 1 ) (5 8 ) (2 , 1 3 1 ) (5 0 , 72 3 ) (1 , 05 9 ) (1 , 09 9 ) Cu s t o m e r A d v e n c o F o r C o n s t r u c t i o n (3 0 1 ) (1 2 1 (3 7 ) (7 1 ) CO ) (9 ) (7 8 ) (3 ) (5 1 ) C- Se r v i c e D o p o s l l s Mi s e De d u c t i o n s (1 , 61 6 , 66 6 ) (3 7 8 , 19 6 ) (2 5 1 , &4 7 ) (1 . 9 , 8 6 6 ) (9 2 1 ) (1 2 , 39 1 ) C5 2 9 , 01 6 ) (7 , U1 ) (1 3 1 ) (5 , 35 0 ) (1 1 6 , 77 2 ) (1 2 , 73 3 ) (1 8 2 , 3 1 3 ) To t o l - De d u c t i o n s ,. , U O 64 0 38 8 3 " ' 26 6 5 8 12 7 6 9 7 0 . 1 2 13 1 7 3 12 1 5 1 2 0 86 8 3.3 2,3 23 0 17 9 37 2 09 4 1 To I o I R " ' - 12 7 7 0 6 33 9 7 1 5 2 5 22 0 8 8 7 1 6 11 6 3 6 1 6 7 58 7 9 6 10 6 7 6 6 .. . 72 3 11 6 9 1 42 9 0 8 7 10 1 0 20 3 7 1 7 7U e l l Ro I u m O n _ B - 19 % 70 % 18 % 10 . 70 % 10 , 2 4 % 13 . 32 % 03 % 17 . 96 % 1., 87 % 12 , 3 3 % 11 . 91 % 99 % 1.2 3 % Re t u m On Eq u i t y 11 % 7.1 1 % 10 % 11 . 0 6 % 14 , 14 % 20 . 2 4 % 1.8 2 % "' . 70 % 22 , 73 % 18 . 2 9 % 17 . 41 % 1.7 7 % 03 . 69 % 51 2 3 1 2 0 0 7 Di B 1 r 1 b u t 1 o n TA B U - Po g o ' CO S 1 0 a R C 1 2 - 0 6 F 1 n a l . x I s . x 1 s Pa . i f l C o r p Co s t O f S e . . l . . . B y R a t e S d 1 e d u l e Sl a t e ' " I d a h o MS P p m . . o l 12 M o n t h . e n d i n g D e c o m b e r 2 0 0 6 Id a h o Oe n e r a l S . . Oe n e r a l S . . Ge n e r a l S . . SL & A . . . . L g t Sp a . . . Oe n e r a l S . . CO S Ju r i . d l o t l o n R. . l d e n t l a l Re . l d e n t l a l La r g o P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e . Tr a l l i . S g n l . He a t i n g Sm a l l P o w e r DE S C R I P T I Nm n I l I u ! ! L. J 1 . j J -' " - U -. u To I o l R o t e B a s e 12 7 , 70 6 , 40 7 33 , 97 5 , 6 2 5 22 , 04 5 , 71 5 11 , 53 4 , 15 7 58 , 79 5 10 6 , 75 5 ", 2 2 2 , 4 2 5 72 3 , 34 1 11 , 59 5 42 9 , 08 7 10 , 2 1 0 , 2 7 4 20 3 , 71 7 74 , 90 9 Re t u r n O n R a t e b a . . ( U I 76 % 7,3 6 5 , 00 5 95 5 , 76 5 1, 2 8 9 , 58 1 67 0 04 8 95 2 m, 2 7 8 41 , 65 9 57 4 24 , 71 2 58 8 , 04 1 11 , 73 3 4, 3 1 4 Op e r a t i n g & M a i n t e n a n c e E x p e n . . 13 , 8 3 0 , 08 3 3,4 1 7 , 68 3 17 6 , 15 0 31 7 , 19 5 48 5 19 1 50 8 , 53 2 28 3 , 51 1 1,2 3 7 46 , 33 3 00 4 , 52 8 26 , 8 8 3 25 , 14 2 B.d D e b t t o P r o d u c e R O R F8 0 De p r e c i a t i o n E x p e n s e 7,2 4 3 , 2 7 8 90 8 , &4 6 1,2 3 9 , 52 1 55 7 , 91 2 4, 0 5 1 62 7 73 6 , 2 0 2 53 , 97 3 64 9 24 , 2 9 2 67 3 , 63 0 13 , 92 2 13 , 95 3 Am o r t i z a t i o n E x p e n s e 50 9 , 77 6 15 3 , 07 7 10 6 , 8 1 2 65 , 32 6 31 7 63 8 22 7 , 94 5 68 2 04 3 49 , 11 6 98 1 98 2 Ta x . . O t h e r T h a n In . . . . . 69 1 , 93 1 45 0 , 12 8 29 2 , 07 6 16 4 , 13 5 91 1 41 4 53 8 , 8 7 9 68 3 15 6 68 5 13 6 , 2 7 2 59 9 99 2 Fe d o r a l l n . . . . . . T a x . . 60 6 , 76 8 21 4 , 63 3 13 9 , 2 9 9 73 , 4 9 5 43 6 67 4 30 4 , 63 5 67 0 71 1 64 , 60 1 1,2 8 7 47 3 m A d J 1 0 P r o d u c e T . r g e t R O R F1 0 1 St a t e I n . o m e T a x . . 96 , 64 7 25 , 42 0 15 , 49 4 70 4 36 , 07 9 64 1 32 1 53 9 15 2 SIT A d ) 1 0 P r o d u c e T a r g e t R O R F1 0 1 De f o n e d I. . . . . . . T a x . . 01 9 , 64 7 27 1 , 2 7 1 17 5 , 02 0 92 , 89 1 64 9 85 2 38 5 , 02 3 77 6 42 6 81 , 52 2 62 7 69 8 In v . . - T a x Cr e d " (2 2 6 , 09 4 ) (6 0 15 1 ) (3 9 , 03 0 ) (2 0 , 69 7 ) (1 2 2 ) (1 8 9 1 (8 5 , 37 4 ) (1 , 2 8 1 ) (2 1 ) (7 6 0 1 (1 8 , 07 6 ) (3 5 1 ) (1 3 3 ) MI. e R e v e n u e & E x p e n . . . 98 5 84 6 50 2 32 9 61 2 23 0 1,2 5 6 Re v . n u e C r e d i t s (7 7 5 , 2 3 4 ) (7 2 , 3 3 5 ) (4 8 , 2 5 5 ) (1 7 0 , 34 4 ) (3 6 5 ) (1 4 , 72 6 ) (3 6 2 , 2 0 9 ) (6 2 3 ) (2 4 ) (6 , 93 9 ) (1 0 9 , 61 1 ) (0 ) (2 1 10 0 10 1 To I o l R- Re q u i - 31 , 56 4 , 68 3 8,2 7 6 , 8 7 3 32 7 , 2 4 9 83 9 , 09 8 19 , 2 7 9 16 , 70 6 90 3 10 1 , 83 6 37 6 , 99 0 68 , 0 1 3 53 2 10 2 Op e r a t i n g Re v - 63 6 4 85 9 5 7 6 6 61 4 1 3 1 3 9 3 0 22 5 9 24 7 7 5 39 3 4 13 0 0 3 0 16 3 64 4 0 9 45 4 0 10 3 10 4 In c r e a s e ' (D . . . . . . . ) Re q u i r e d t o 10 6 Ea r n E q u a l R o t e s ' " R e t u r n (1 , 8 3 0 57 1 ) (3 2 0 , 8 8 2 ) (3 1 4 , 11 6 ) (6 7 4 , 8 3 3 ) (3 , G 8 0 ) (8 , 07 0 ) (1 3 1 , 4 6 8 ) 17 1 , 67 8 (1 , 03 1 ) (2 8 , 19 3 ) (8 2 7 , 67 3 ) 50 4 3, 3 9 2 10 6 10 7 Ex l s 1 l n g Re v - 33 , 4 8 6 , 3 6 4 59 5 , 75 6 14 1 , 3 5 6 3,4 1 3 , 93 0 22 , 35 9 24 , 77 6 12 , 3 0 8 , 07 1 23 9 , 92 3 93 4 13 0 , 0 3 0 3,0 0 4 , 65 3 64 , 40 9 45 , 2 4 0 10 8 -.. 10 9 Pe " " " ' " " , " " (D e e . . . . . ) 11 0 Ov . . Ex l - , R o t e s T o 11 1 Eq u a l A u t h o r i z e d R o e & R o R 1.4 7 % -3 . 73 % -5 . 67 % 11 . 8 4 % 13 . 78 % -3 2 , 67 % 07 % 71 . 5 1 % 26 . 2 1 % 21 . 5 8 % 20 . 8 9 % 6.6 2 % 50 % 11 2 11 3 11 4 5/2 3 1 2 0 0 7 DI s t r i b u t i o n T A B 4 , 4 - P a g e 2 CO S I D O R C 1 2 - 0 5 F 1 n a l . x l u l a 12 0 Bu e C - EL E C T R I C R E V E N U E S 12 1 MS P " 12 2 12 3 Id a h o 0.. , . , . 1 S r v G.. . . r a l S r v Ge n e r a l S r v St . & A r u L g t Sp a c e Ge n e r a l S r v 12 4 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g o P o w e r Mo d V o l t a g e Hig h V o l t a g e Im " " l o n S- - . Tn l l l l c S g n l s Hu t l n , Sm e l l P o w e r 12 5 ~! 1 l ! !W I n I D U ! ! L. 1 1 J 2 ~1 J ! 12 6 Re s i d e n t i a l S a l e s 72 6 , 78 5 59 6 , 75 5 13 0 , 03 0 12 7 12 8 Co r n m e . . l a l & I n d u m i a l S a l e s 24 , 7" , 63 5 64 1 , 3 6 5 3,4 1 3 , 93 0 22 , 35 9 24 , 77 5 12 , 3 0 8 , 07 1 23 9 92 3 58 3 64 , 05 , 2 " 12 9 In t o n u p l l b l a D a m a n d F1 0 13 0 In t o n u p l l b l a E n e r g y F3 O 13 1 20 , 7" , 83 5 5,6 4 1 36 5 3,4 1 3 , 93 0 22 , 3 1 1 9 24 , 77 5 12 , 30 8 , 07 1 23 9 , 92 3 3'- , 56 3 50 " " 45 , 2 " 13 2 13 3 .. . Pu b l i c S- & Hig h w o y U g t r t l n g 93 4 93 4 13 4 13 5 Oth e r S a l e s t o P u b l i c A u I h o r t t r 13 6 13 7 40 8 In t o r d e p a _ 1 13 5 De m a n d F1 0 13 9 ,. , To I 8 l S a l e s ' o U l t i m a t a Cu s t . . . . . . . 33 , 4 5 6 , 3 " 59 6 , 75 5 64 1 , 3 6 5 3,4 1 3 , 93 0 22 , 3 5 9 77 5 12 , 30 5 , 0 7 1 23 9 , 92 3 93 4 13 0 , 03 0 56 3 50 , 45 , 2 " 14 2 14 3 Sa l e s l o r R e s a l e FI 1 14 4 De m a n d F1 0 14 5 En e r g y F3 O 14 6 14 7 14 8 Pr o v i s i o n I . . . R . . . R e f u n d FI 1 '4 9 15 0 Sta t e S p a c l l l c R a v o n . . . C n d M FI . . D 15 1 15 2 AG A R a v " " " C m M 41 5 , 46 2 2, 2 2 5 60 5 12 9 " " 14 , 72 6 17 2 , 52 9 74 6 89 , 0 4 9 15 3 16 4 To I 8 l S a l e s f r o m E l e c t r l c i l l ' 33 , 90 0 , 8 1 6 59 8 , 98 3 64 2 , 97 0 54 3 , 33 5 22 , 4 3 5 39 , 49 9 12 , 4 8 0 , 70 0 23 9 , 92 3 3,9 3 4 13 5 77 5 3,8 9 3 , 8 1 2 45 , 2 " 15 5 15 6 Ot h e r E l e c t r i c O p e m l n g R a v a n u o s 15 7 45 0 Fo - Dis c o u n t s & .. . . . . . . 15 8 Cu s . . . . . . . F.. 15 9 15 0 15 1 45 1 Mis c E l e c t r i c R a v . . . . . . 16 2 De m a n d F1 0 15 3 Cu s ' . . . . r F4 0 50 7 28 1 12 1 16 4 50 7 28 1 12 1 16 5 15 6 45 3 Wa l a r S a l e s F1 0 16 7 16 8 46 4 Ro n t o f E l e c t r i c P r o p a r t y 36 4 , 8 4 6 67 , 3 8 1 45 , 47 5 40 , 8 4 8 25 9 17 9 , 2 " 46 7 18 3 19 , 93 7 15 9 De m a n d F1 0 17 0 Cu s t o m a r F4 0 41 4 44 1 05 3 30 1 47 1 17 1 35 1 1 , 2 6 0 69 , 8 2 8 46 , 82 9 40 , 92 9 28 9 17 9 , 51 7 19 2 29 , 17 2 17 3 45 8 Oth e r E l e c t r i c R e v . . . . . . 17 4 De m a n d F1 0 17 5 En e r g y F3 O 17 6 Cu s t o m e r F. . 17 7 17 5 17 9 To I 8 l O t h e r E l e c t r i c O p e r a t i n g R e v a n u a s 35 9 , 77 2 10 7 46 , 8 5 1 40 , 93 9 28 9 17 ' , 58 0 52 3 19 3 29 , 46 2 15 0 15 1 To I 8 ' E l e c t r i c O p e r a t i n g R e v e n . . . . 34 , 2 5 0 , 58 5 68 9 , 09 1 58 9 , 62 0 58 4 , 2 7 4 22 , 72 5 39 , 50 0 12 , 6 6 0 , 2 5 1 24 0 , 4 4 7 95 8 13 6 , 96 8 11 4 , 07 4 50 , 46 , 2 4 2 18 2 15 3 Mi s c e l _ s Re v o n . . . . 16 4 41 1 6 0 Ga i n o n S o l a o f U t i l i t y P l a n t . C R F1 0 18 5 41 1 7 0 Lo s s o n S a l e o f U t i l i i i ' P l a n t F1 0 18 6 41 1 5 Gs l n f r o m E m i s s i o n A l l o w a n c e s F1 0 15 7 41 1 8 1 Ga i n f r o m D i s p o s i t i o n o f N O X Cm i t s F1 0 15 8 41 9 4 Im p a c t H o u s i n g I" " " s ' I n c . . . . F1 0 18 9 42 1 (G a l n ) l L o s s o n S a l a o f U t i l i i i ' P l a n t F1 0 17 2 39 6 30 8 31 4 55 7 14 3 1,2 5 8 19 0 Cu s t o m e r F4 0 81 4 45 1 19 4 19 1 To t a l M i s c e l l a n e o u s Ra v . . . . s 98 8 84 6 50 2 32 9 61 2 23 0 1,2 5 6 19 2 19 3 Mi s c e l l a n e o u s Ex _ s 19 4 43 1 1 In t o _ . o n C u s t o m e r De p o s i t s F5 0 19 5 19 6 DF A Dl v e r - Fa l . . . . s A d j u s t m e n t 19 7 Pr o d u c t i o n F1 0 5 19 8 Tr a n s m i s s i o n F1 0 5 19 9 Di s t r i b u t i o n F1 0 5 ZO O 29 1 29 2 Ne t M i s c e l l a n e o u s Re v . . . . . . . A n d E x p e n . . 98 6 84 6 50 2 32 9 61 2 23 0 1,2 5 8 51 2 3 1 2 0 0 7 Dl s l r l b u t i o n T A B U . P a g e 3 CO S I D G R C 1 2 - G 6 F m a l . x l u l s 20 ' Di s t r i b u t i o n ota 20 6 20 6 20 1 20 8 20 ' FE R C 21 0 ES C RIP 21 1 15 0 0 Op e r a t i o n S u p " , " & En g l _ r i n g 21 2 SS G C H 21 3 To t a l 1 5 0 0 21 ' 21 5 60 1 Fu e l R e l a t e d 21 6 SS E C T 21 1 SS E C H 21 8 To t a l 6 0 1 21 9 22 0 60 2 St e a m ~p o n - 22 1 SS G C H 22 2 To t a l 6 0 2 22 3 22 ' 60 3 Ste a m F r o m O t I 1 o r S o u n : e s 22 5 22 6 60 5 Ele c t r i c E x p o n . . . 22 1 SS G C H 22 8 To t a l 6 0 5 22 9 23 0 60 6 Mi s c . S t e a m ~p o n " 23 1 23 2 SS G C H 23 3 To t a l 6 0 6 23 5 60 1 Ra n t s 23 6 SS G C H 23 1 To t a l 6 0 1 23 8 23 9 51 0 Ma i n ! S u p e r v i s i o n & e n g i n e e r i n g SS G C H To t a 1 5 1 0 2'2 20 3 51 1 Ma i n t e n a n c e 0 1 Str u c t u . . . 20 4 SS O C H 2'5 To t a l 5 1 1 2, 1 81 2 Ma i n t e n a n c e 0 1 B o l l a r SS O C H 2'9 To t a l 8 1 2 26 0 25 1 51 3 Ma i n t e n a n c e 0 1 E l a c 1 r i e P i o n t 25 2 SS O C H 25 3 To t a l 8 1 3 25 5 81 ' Ma i n ' 0 1 M l s c , S 1 a a m P l a n t 25 6 SS O C H 25 1 To t a l 8 1 1 25 8 25 9 To t a l S 1 e a m P o w e r O o n o r a t l o n 26 0 26 1 26 2 26 3 26 5 81 1 Op e r a t i o n S u p e r & En g - r t n g 26 6 26 1 81 8 Nu c l a a r F u e l ~ p 0 n s 8 26 8 26 9 81 9 Co o l a n t s a n d 21 0 21 1 82 0 St a a m ~p e n s n 21 2 21 3 82 3 Ele c t r i c E x p o n . . . 21 1 21 8 82 4 Mis c . N u c l e a r ~ p e n s a s 21 6 21 1 82 1 Ma l n t S u p e r v i s i o n & E n g 21 8 21 9 82 9 Ma l - 0 1 _ . . . 28 0 28 1 83 0 Ma - - 01 R a a c 1 o r 28 2 28 3 83 1 Ma - 01 E l e c t r i c P l a n t 28 4 28 5 83 2 Ma _ c e 01 M i s e N u e l a a r 28 8 28 1 To t a l N u c l o a r P_ - 28 8 28 1 51 2 3 1 2 0 0 1 CO S fM l o r F1 0 Id a h o Ju r l s d l c 1 l o n F3 0 F3 3 F3 5 F1 0 F1 6 F3 0 F1 0 F1 6 F1 0 F1 6 F1 0 F1 8 F1 0 F1 8 F1 0 F1 8 F1 0 F1 8 F1 0 F1 8 F1 0 F1 8 F1 0 F3 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 Re s i d e n t i a l Rn l d e n l i o l O. . . . r a l S r v La r g o P o w e r Oo n o r a l S r v Mo d V o l t a g e Dl s l n b u t l o n T A B U - pa g e 4 O.. . . r a l S r v Hig h V o l t a g e ST E A M P O W E R G E N E R A T I O N Ir r i g a t i o n ~. . . J ! Y k l o SL & A . . . L g t Sc h e d u l a s 1.. 1 1 . . 1 Z NU C L E A R P O W E R O E N E R A T I O N Tr a 1 I I e S g n l s Sp a c e Ho - " Ge n e r a l S r v Sm a l l P o w e r -. u CD S 1 0 G R C 1 2 - 0 8 F 1 n a l . x l u l s 29 0 29 1 I! ! ! I ! , \ ! M ! l ~ - 29 2 29 3 29 4 29 5 FE R C DE S C R I P T I O N 29 7 53 5 Dp o . " ' " S u p o ' & E n g l n e e , ' n g 29 8 29 9 53 6 W" o . F o . P" - ' 30 0 30 1 53 7 Hy d . o u l l c E x p o . . . " 30 2 30 3 53 8 E'e c t ~ c E x p o . . . . . 30 4 30 5 53 9 Mlo c , H y d . . . E x p o . . . . . 30 6 30 7 .. . Ro m o ( H y d . o _" ' o n ) 30 8 30 9 .. , Mo " . S u p o . . , . I . . & En g l n e e ~ n g 31 0 31 1 5. . M. l n t o n a " " " 0 1 S, _ u . . . 31 2 31 3 .. . Ma l n t o f D a . . . . & W a l e r N a y a 31 0 31 5 Ma ' n t o n a " " " 0 1 E l e c t r i c P ' a n t 31 8 31 7 50 5 Ma l n t 0 1 M l a c . H y d ' o P l a n t 31 8 31 9 To t a ' H y d , a u l l c P o w " , O o " , , " ' o n 32 0 32 1 32 2 32 33. . 32 5 .. . 0. . . " ' . . Su p o . & E n g i n e e r i n g 32 0 SS G C T 32 7 To t a ' . . . 32 8 32 9 .. 7 Fu e l 33 0 .. 7 SS E C T 33 1 To t a ' . . 7 33 2 33 3 .. . 00 . . . . . . , . . Ex p e n a e 33 4 SS e c T 33 5 To t a ' . . . 33 8 33 7 MI . c e l l a . . . . . . . 33 8 SS G C T 33 9 To t a l " 9 34 1 55 0 Ma l n t S u p o , , ' . ' o n & E n g l n e e ~ n g 34 2 SS G C T 3. . To t a ' 5 5 0 55 1 Ma l n t S u p o . . ' a l . . & E n g ' n e e r i n g 30 1 6 3" , 85 2 Ma l n t a n a n c e o f S t n J c t u . . . .. . SS G C T 34 9 To t a ' 5 5 2 35 0 35 1 55 3 Ma l n t o f G e n e , " ' o n & E ' e c t P ' u d 35 2 SS G C T 35 3 TO T A L 5 5 3 3. . 35 5 .. . Ma l n t o n a n c o 0 1 M ' a c , 0 1 1 . . . 35 8 SS G C T 35 7 TO T A L 5 . . 35 8 35 9 To t a ' 0 1 . . . P. . - , O o " , , " ' o n 38 0 38 1 38 2 36 33. . 38 5 .. . Pu . c h . . . . P o w . . 3. . EI D e m a n d 38 7 E. . . , . . 38 8 SS G C 38 9 To t a l 5 5 5 37 0 37 1 .5 8 Sy o t a m C o n t . . . , & L o a d D ' . p o t c l l 37 2 37 3 55 7 OI h o , E x p o . . . . . 37 0 SG C T 37 5 AC C T 5 5 7 37 8 Em b e d d e d C o a l D I " " . . n t l a l o 37 8 Co m p a n y O w n e d H y d . o 37 9 Co m p a n y O W n e d H y d . o 38 0 MI ~ C . . . . a c t 38 1 MI ~ C o n k a c t 38 2 Ex " " n g O F C o n t . a ' " 51 2 3 1 : 2 0 0 7 Id a h o Ju r i . d l e t l o n !I m n I l I z o ! I CO S F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F, . F3 0 F3 3 F1 0F, . F1 0F, . F1 0 Fl . F1 0 F1 0 F1 0F, . F1 0 F, . F1 0 F1 0 F3 0 F1 8 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 R. . I , , " n t l a ' R. . ' d . n t l a ' Oo _ a l S . . La . . . P o w . . Oo _ a l S . . _v - WI o ! ! I I I t - I o;s t r l b u t l o n T A B . , . . P . g . 5 HY D R A U U C P O W E R G E N E R A T I O N G.. . . . a ' S . . H' g h V o . - ',r i g " ' " W1 o ! ! Y / t l ! I 51 , & "" ' a l g i Sc h a d u l . . I.. 1 1 . . U OT H E R P O W E R G E N E R A T I O N T. a m c S g n ' . -. u Sp a c o He " ' n g -. . . u I Ge n e . a l S . . S. . . I I P o w . . CD S 1 0 G R C 1 2 - 1 J 6 F i n . ' , x1 s , xI s 38 4 To a l E m b e d d e d C o s l D l l l e n t n t i a l s 38 5 38 6 To t a l O t h e r P o w e r S u p p l y 38 7 38 8 TO T A L P R O D U C n O N E X P E N S E 38 9 39 0 Dis t r i b u t i o n . T o t a l . U n b u n d l e d 39 1 39 2 39 3 39 4 39 5 FE R C 39 1 i DE S IP T I O N 39 7 56 0 Op e r a t i o n S u p e r v i s i o n & E " I I 39 8 39 9 16 1 Lo a d D i s p a t c h i n g 40 0 40 1 16 2 Sta t i o n E J l p e n s e 40 2 40 3 16 3 OV e r h e a d L i n e E J l p e n s e 40 4 40 5 16 4 Un d e r g r o u n d U n o E J l p e n s e 40 6 40 7 16 5 T.. . n s m o f E I e c : 1 r i c : 1 t y by O t h e r s 40 8 En e r g y 40 9 41 0 41 1 16 6 Mi s c . T . . . n s m l s s l o n E J l p e n s e 41 2 41 3 16 7 Re n t s . T r a n s m i s s i o n 41 4 41 5 56 8 Ma i n ! S u p e r v i s i o n & E n g i n e e r i n g 41 6 41 7 16 9 Mo " " " " " , o f S b u c t u r a s 41 8 41 9 tT o Me l n t o f S t a t i o n E q u i p m e n t 42 0 42 1 tT 1 Mo l n b t n e n . . . of O V _ d LIn e s 42 2 42 3 57 2 Mo l n t o f U n d e r g r o u n d L I n e s 42 4 42 5 57 3 Me i n ! o f M i s e T r e n s m i s s l o n P i o n t 42 6 42 7 42 8 TO T A L T R A N S M I S S I O N E X P E N S E 42 9 43 0 43 1 43 2 Id a h o CO S Ju r i s d i c t i o n F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 F3 0 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 M F1 0 6 F1 0 8 Re s i d e n t i a l 5/ 2 3 1 2 0 0 7 Re s i d e n t i a l Oo n e . . . 1 S r v La r g e P o w e r ~J i Oe n e . . . 1 S r v Mo d V o l t a g e Di s t r i b u t i o n T A B . . . - Po g e 6 Oe n e . . . 1 S r v Hig h V o l t a g e TR A N S M I S S I O N E X P E N S E Ir r l g o t l o n SL & A . . . . L g t Sc h e d u l e s l. 1 1 . . 1 2 Tr e l l l c S o o l s Sp a . . . H_ n g Oe n e . . . 1 S r v S_ I I P o w e r CD S 1 0 G R C 1 2 - 0 6 F i n o L x l u l s 43 4 43 8 43 9 ..- 0 Di s t r i b u t i o n . T . . . I . U n b u n d l e d DI S T R I B U T I O N E X P E N S E .. . 1 .. . 2 .. . 3 .. . . . Id a h o O.. . . r a l S r v 0. . . . . . 1 S r v O. . . . r a l S r v SL & A r e a L g I Sp a . . Ge n e r a l S r v ... 5 FE R C CO S Ju r i s d i c t i o n Re s l d a n t i a l Re s _ I La r g e P o w e r _y o n a g o Hig h Y o n a g o Irr i g a t i o n Sc h e d u l e a Tr a 1 I i c S g n l s He a t i n g Sm a l l P o w e r DE S l.. 1 h 1 Z -. u ... 7 58 0 Op e r a t i o n S u p e r v i s i o n & E R g F1 3 1 88 8 , 8 0 1 21 4 , 47 5 13 5 , 58 5 85 , 79 9 65 1 35 0 , 2 U 21 , 91 3 2,9 7 8 82 , 57 0 72 8 72 8 ... . . ... 9 58 1 Lo a d D i s p a t c h i n g F2 G 57 3 , 2 9 2 10 8 , 8 6 1 73 " 7 1 85 , 99 4 28 9 , 58 7 75 5 1,9 1 1 32 , 2 1 0 4S O 45 1 55 2 Sta t i o n E x p e n s e F1 2 G :1 0 7 , 37 3 58 , 38 7 39 , 39 2 35 , 3 8 3 25 0 15 5 , 2 6 3 01 0 5 02 4 17 , 2 7 0 45 2 45 3 58 3 Ov e " " ' " l i n e E x p e n s e s F1 3 2 00 0 , 99 1 22 2 , 11 6 5 15 7 , 0 3 8 10 0 , 78 9 71 3 "'2 , 18 1 5, 2 2 7 63 1 88 , 81 5 45 4 45 5 Un d e r g r o u n d L i n e E x p e n s e F1 : 1 3 15 , 71 7 52 5 2,( 9 2 57 3 90 1 1,C 1 9 2 45 6 45 7 58 5 S- LIg h t i n g & S i g n o l S y s t a m s F1 : 1 O 17 5 17 5 45 8 45 9 58 6 M- Ex p e n s e s F1 2 7 25 6 , :1 8 8 95 , 2 0 8 41 , 02 7 15 , 50 7 38 8 75 4 83 , 2 5 4 57 8 22 , 77 1 8, 8 7 1 8, 8 7 1 .. 1 58 7 Cu s t o m e r I n s t a l l a t i o n E x p e n s e s F2 0 .. 3 58 8 Mis c . D i s t r i b u t i o n E x p e n s e s F1 3 1 88 1 , 13 9 21 2 , 52 6 1:M , 51 6 85 , 06 9 93 9 35 7 , 21 , 72 4 95 2 62 , 0 3 1 71 2 71 2 58 9 F1 2 1 63 " 6 9 15 , 31 3 88 8 12 6 25 , 72 1 56 5 21 3 4" , 7 12 3 12 3 .. 6 .. 7 59 0 Ma l n t S u p e r v i s i o n & En g - . . n g F1 3 1 10 6 , 3 2 9 65 8 16 , 2 3 2 10 , 2 U 11 2 09 7 2, 6 2 2 31 1 6 7- " 5 20 7 20 7 .. 6 .. 9 59 1 Ma _ . . 01 S l r v c 1 u r e s F1 1 9 12 2 , 12 0 23 , 18 9 15 , 85 0 14 , 0 5 8 61 , 58 7 16 1 01 0 7 6,8 6 1 47 0 47 1 59 2 Ma l n t 0 1 S t a t i o n E q u l P f t * d F1 2 0 75 2 , 99 9 1U , 88 8 98 , 50 1 86 , 58 1 61 3 38 0 , 36 2 99 2 51 0 :I O 7 47 2 47 3 69 3 Ma l n t a n a n . . 0 1 O v e r h e a d L i n e s F1 : M 96 3 , 8 9 9 96 9 , o e 1 54 1 , 00 1 39 0 , 56 9 2, 5 5 5 54 7 , 2 2 1 19 , , 7 3 :1 0 7 14 , 2 3 2 28 9 , 38 1 47 5 Ma i n l 0 1 U n d e r g r o u n d l i n e s F1 3 5 11 8 4 , 90 2 23 1 , 71 0 12 5 , 4 5 8 57 , 52 8 29 3 18 1 , 67 3 72 3 1:1 0 2, 2 U 64 , 0 2 5 47 5 47 7 89 5 Ma i n ! 0 1 L i n e Tr a n - I S F1 2 5 19 , 3 1 7 4, 8 5 4 3, 8 8 8 57 4 19 3 70 2 47 8 47 9 69 6 Ma i n ! 0 1 S- LIg h t i n g & S i g n o i s F1 : 1 O 16 5 , 8 7 7 16 5 , 48 0 48 1 59 7 Ma l - oI _ r a F1 2 7 33 7 , 65 8 12 5 :1 8 8 54 , 03 1 20 , 55 4 51 1 95 7 83 , 30 4 75 7 29 , 98 9 04 9 04 9 48 2 48 3 59 8 Ma l n t 0 1 M i s c . D l s I r i b u t i o n P l a n t F1 3 1 15 4 2,2 1 5 01 0 2 88 7 72 3 22 6 54 7 48 4 48 5 TO T A L D I S T R I B U T I O N E X P E N S E 10 , 13 8 , 62 1 2.4 4 8 , 05 4 54 7 , 46 8 97 8 , 52 4 7" 2 9 10 , 71 7 4, 1 0 8 , 55 7 24 9 , 9 1 5 89 7 33 , 96 0 71 3 , 8 0 1 19 , 71 0 19 , 71 0 48 6 48 7 48 5 CU S T O M E R A C C O U N T S E X P E N S E 48 9 49 0 49 1 90 1 Su p e r v i s i o n F1 3 8 49 2 49 3 90 2 Mm r R e a d i n g E x p e n s e 49 4 49 5 90 3 Cu s t o m e r R e c e i p t s & Co l _ o n s 4. . 51 2 3 1 2 0 0 7 Dls t l f b u l l o n T A B 4 , 4 - P a g e 7 CO S I D G R C 1 2 - 0 6 F I n a I . . l u l s ..1 90 ' Un c o l l e c t i b l e A c c o u n t s FI O .. 8.. . 90 5 Mls c , C u s t o m e r A c c o u n t s E s p Fl 3 8 50 0 50 1 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 00 2 50 3 Dls 1 r l b u t i o n - T o t a l . U n b u n d l e d CU S T O M E R S E R V I C E E X P E N S E 50 . 50 5 '" ' Id a h o G. . . r a l S r v Ge . . r a l S r v Ge . . r a l S r v St. & A r a e L g 1 Sp a . . Ge n e r a l S r v 50 1 FE R C CO S Ju r l s d l c t l o n Re s i d e n t i a l Re s l _ 1 La r g e p_ . r Mo d V o l t a g e Hi g h V o l t a g e Ir r i g a t i o n S_ d u l e s Tr a f f i c S 9 O l s He a t i n g Sm e l l P o w e r 50 8 OE S C R I P n O N fG ! M !r n m I J ! Z o ! I l.. 1 1 . j Z 50 9 90 1 Su p e r v i s i o n FO O 51 0 51 1 90 8 Cu s t o m e r A s s l s t a n . . FO O 51 2 51 3 90 9 In f o r m a t i o n a l & I n s 1 r u c l i o n a l A d v FO O 51 0 51 5 91 0 Mi s c . C u s l O . . . . . . S e r v i c e FO O 51 8 51 1 TO T A L C U S T O M E R S E R V I C E E X P E N S E 51 8 51 9 52 0 SA L E S E X P E N S E 52 1 52 2 52 3 91 1 Su p e r v i s i o n FO O 52 . 52 5 91 2 De m o n s t r a t i o n & S e l l i n g E s p e n s e FO O 52 6 52 1 91 3 Ad v e r t i s i n g E s p e n s . FO O 52 8 52 9 91 8 Mis c . S a l e s E s p e n s . FO O 53 0 53 1 TO T A L S A L E S E X P E N S E 53 2 53 3 53 ' AD M I M S T R A n O N & G E N E R A L E X P E N S E 53 5 53 6 53 1 92 0 Ad m l n l . - e & G. . . r a l S a l a - F1 0 2 D &6 6 , 10 0 '1 9 00 8 21 1 , 81 1 10 2 , 16 3 81 5 38 1 58 5 , 51 8 9,2 0 3 10 5 8,2 5 0 12 6 , 19 0 52 2 52 2 53 8 Cu s t o m e r - S y s t e m F0 2 53 9 Ad m l n l . - e & Ge n e r a l Sa l a - &6 6 , 10 0 '1 9 00 8 21 1 , 81 1 1'2 , 1 6 3 81 8 1,3 8 1 58 5 , 51 8 9, 2 0 3 1.5 5,2 5 0 12 8 , 19 0 52 2 52 2 SO D .. 1 92 1 om . . S u p p l i e s & ex p e n s e s F1 0 2 D (2 0 2 , 32 1 ) (6 0 , 80 1 ) ('2 , 05 0 1 (2 1 , 98 1 ) (1 2 8 1 (2 1 ' 1 (9 0 , 58 1 ) (1 , '2 3 ) (2 2 ) (8 1 2 ) (1 9 , 51 8 ) (3 9 0 ) (3 9 0 1 .. 2 Cu s t o m e r - S y s l 8 m F.2 60 3 om . . S u p p l i e s & e x p e n . . s (2 0 2 , 32 1 ) (6 0 , 5 0 1 ) ('2 , 05 0 ) (2 1 98 1 ) (1 2 6 ) (2 1 ' 1 (9 0 , 58 1 1 (1 " 2 3 1 (2 2 1 (8 1 2 ) (1 9 , 51 8 1 13 9 0 ) (3 9 0 ) .. . .. 5 92 3 Ou t s i d e S o f v l c e s F1 0 2 D 28 9 , 10 5 71 , 8 9 9 50 , 2 1 9 26 , 2 8 9 16 1 25 5 10 8 , 31 3 10 2 91 1 23 , 3 3 8 .. . .. . .. . eu s . . . . . . . - S y s l 8 m F'2 .. 1 Ou t s i d e S o f v l c e s 28 9 , 10 5 71 , 08 9 50 , 2 1 9 26 , 2 8 9 16 1 26 5 10 8 , 31 3 10 2 91 1 23 , 3 3 8 .. . 08 6 .. . 92 0 Pr o p e r t y I n s u r a n . . F1 0 2 D 40 9 , 93 1 10 9 , 63 1 11 , 13 0 31 , 19 0 21 3 38 1 16 3 , 2 0 0 2,5 0 8 1, 3 1 . 33 , 01 8 88 0 6& 0 55 0 55 1 92 5 I" , u - & D o r n a g e s Fl 0 2 D 11 6 , 11 0 '1 , 11 5 30 , 51 0 15 , 15 5 65 , 8 5 6 1, 0 3 5 59 0 1', 19 0 28 0 55 2 56 3 92 6 Em p l o y e e P e n s i o n s & B e n e I i I s FI3 8 D 55 5 92 1 Fra n c h i s e R e q u i r e m e n t s F1 0 2 55 6 55 1 92 8 Re g u l a t o r y C o n w n l s s l o n E s p e n s e FI . 1 55 8 55 9 92 9 Du p l l c : a l 8 C h a r g e s F1 3 8 D (1 8 1 , 3 2 8 1 (8 3 , 15 6 ) (2 1 , 68 2 1 (1 1 , 50 8 ) (1 3 3 1 (1 9 3 1 (1 3 , '9 6 1 (', '1 1 ) (1 5 ) (6 0 1 ) (1 2 , 18 5 ) (3 6 3 ) (3 6 3 ) 56 0 56 1 93 0 Mis c G e n e ' " E s p e n s e s F1 3 8 D 81 9 , 8 8 9 18 1 " " 12 5 , 18 5 19 , 1'1 eo l 81 3 33 2 , 3 1 8 20 , 2 1 . 10 1 11 , 11 9 59 ' 56 2 56 3 93 1 F1 0 2 D 12 0 , 18 8 32 , 13 2 20 , 8 8 9 10 , 90 1 10 8 88 , 91 3 10 8 00 3 57 1 19 3 19 3 56 8 56 5 93 5 Ma l n l 8 n e n . . 0 1 O. . . r a l P l a n t F1 0 8 D 73 8 , 8 9 5 19 6 , 91 0 12 1 , 55 8 "" 9 5 38 2 16 8 21 3 , 78 3 ',3 2 3 2" 8 9 89 , 11 5 19 8 I" " 51 2 3 1 2 0 0 1 Ol s 1 r i b u t l o n TA B U - pe g o 8 CD S 1 0 a R C 1 2 . 0 5 F ' m a l . s t u l s 56 6 56 7 TO T A L A D M I N I S T R A T I V E & O E N E X P E N S E 69 3 , 4& 2 97 1 , 6 2 9 62 7 , 69 2 33 8 , 67 2 2,0 5 8 3, 3 9 4 1,3 9 9 , 97 6 33 , 69 6 :1 4 0 12 , 37 3 29 1 , 0 2 7 6,a 2 56 8 56 9 57 0 TO T A L 0 & M E X P E N S E 13 , 83 0 , 08 3 3,4 1 7 , 68 3 17 5 , 16 0 31 7 , 19 6 48 6 1., 19 1 53 2 25 3 , 6 1 1 1, 2 3 7 4& , 3 3 3 1. . . . , 6 2 5 25 , 8 8 3 26 , 1.2 57 1 "'2 DI , t r i b u t i o n ta l DE P R E C I A T I O N E X P E N S E "'3"'. 57 5 Id a h o 0. . . . . . 1 S . . 0.. . . . . 1 S . . 0. . . . . . 1 5 . . SL & A . . . . L g I Sp a c e Ge n e . . 1 S . . "'6 FE R C CO S Ju r i s d i c t i o n Re s l d e n t l . 1 Re s i d e n t i a l La r g o P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a t l i . S g n l s Ho o t i n g Sm a l l P o w e r 57 7 CR I P T I O N Nm D I \ I U ! ! kb I ! ! Y ! t l I. l 1 . 1 Z ~1 ! ! -. u 57 8 48 3 S P Sl e o m D e . . . . l o I I o n F1 0 57 9 SS O C H F1 5 58 0 To I o l 4 8 3 S P 58 1 58 2 48 3 N P Nu c l e a r D e p . . . l a I l o n F1 0 58 3 58 . 48 3 H P Hy d r o D e p . . . l o I I o n F1 0 58 5 58 6 48 3 0 P Ot h e r P r o d u c t i o n D e p . . . 1 a I I o n F1 0 58 7 SS C C T Fl . 58 8 SS O C H FI & 58 9 To I o l 4 8 3 0 P 59 0 59 1 48 3 T P Tr a n s m i s s i o n D e p . . . l o I I o n FI O & 59 2 59 3 48 3 DI , t r i b u t i o n D e p r o o l a l l o n 59 . La n d R i g h t s F1 1 8 17 , 48 9 31 7 2,2 3 9 01 1 82 . 98 1 59 5 SI N " " " " F1 1 9 48 8 73 6 84 8 65 9 27 8 8" , 59 6 Sta t i o n E q u i p F1 2 0 36 6 4& 3 58 7 4& , 18 5 29 8 18 5 , 11 1 48 3 1,2 2 1 20 , 58 9 59 7 Po ' " & T o w e r s F1 2 1 "'3 , 2 ' " .7 8 96 1 34 8 , 31 0 20 5 , 00 2 1,4 " 89 9 , 56 3 11 , 02 . 11 3 71 7 11 7 59 8 OH C o n d u c t O f S FI 2 2 86 2 , 70 2 18 1 , 98 8 12 6 , 69 4 91 , 00 5 "'" 39 9 33 6 3,0 3 8 52 2 59 9 UO C o n d u l l F1 2 3 '. 7 , 24 8 33 1 25 , 88 3 12 , 53 , 2 8 6 25 6 .. . 12 , 65 2 60 0 UO C o n d u d o r F1 2 . "" 9 62 7 92 , 8 9 5 94 , 69 0 33 2 32 8 20 3 , 3 0 9 1. 5 28 , 35 2 60 1 LI n e T r a n " o " " " , F1 2 5 31 2 , 10 1 33 1 75 5 :1 9 4 , "' 7 10 6 , 8 9 2 48 8 , 59 4 92 8 19 9 11 5 , 60 2 60 2 Se . . l . . . F1 2 6 "', 69 9 26 8 , 09 9 11 5 , 52 7 31 , 3 1 7 20 7 .5 8 68 , 09 0 60 3 Me t e r s FI2 7 .5 8 , 88 3 17 0 , 4 1 1 . 73 , 4 2 9 27 , 93 3 89 5 73 7 11 3 , 2 1 2 02 9 48 , 12 , 2 9 8 12 , 2 9 8 In " C u , ' P n o m l . . , F1 2 8 7,2 3 7 7, 2 3 7 60 5 Le o , e d P r o p e r t y FI 2 9 12 7 60 & SIn t e t L i g h t i n g F1 3 0 31 , 4 9 6 31 , 4 9 6 60 7 To " l D i s t r i b u t i o n E x p e n . . 8,2 3 5 , 71 6 63 9 , D 9 8 1" " , 68 8 51 8 , .9 3 82 6 73 7 38 8 , "'6 88 , 85 6 ZO , 91 8 .9 2 , .7 8 12 , 2 9 8 12 , 2 9 8 60 8 60 9 48 3 0 P 0. . . . . . 1 D e p . . . l o I I o n 61 0 Si t u , F1 0 7 D 88 0 , &1 0 18 2 , 02 1 11 8 , 19 4 81 , 78 3 39 4 60 0 29 4 , .2 5 99 8 2,2 8 1 94 , 8 2 0 "'5 09 8 61 1 Sy s l a m O . . . . r a t l o n F1 0 5 D 98 7 83 1 :M 5 18 0 7" " 15 0 61 2 Sy s " " , , O v o . . . . o d s F1 0 2 D 32 " ' 9 4 88 , 8 8 8 88 , 37 6 29 , .7 7 16 9 28 6 12 1 , 4 4 8 90 8 :1 0 08 9 2& , 16 8 52 3 82 3 61 3 Cu , . . . . . . . . - S y s t o m 61 . En e r g y F:I O 61 8 SS O C T Fl . 61 6 SS O C H F1 8 61 7 To I o l 0 . . . . . . 1 E x p o n s o 1,0 0 7 , 86 2 26 9 , 4 5 0 1n , 8 : M 91 , 4 1 9 82 5 89 1 37 8 62 6 5,9 1 8 3,3 7 6 81 , 11 2 1,6 2 . 1,6 8 5 61 8 61 9 48 3 0 v a 0- Vo h l c 1 o s F1 0 5 D 62 0 62 1 48 3 M P Min i n g D e p r o o l a l i o n F: I O 62 2 62 3 48 3 E P Ex p e r i m e n t a l P i o n t D e p . . . l a l l o n F1 0 62 . 62 5 62 6 TO T A L D E P R E C I A T I O N E X P E N S E 7,2 " " , 2 7 8 90 8 , 54 & 1,2 3 9 , 52 1 65 7 , 91 2 ., 0 5 1 7,8 2 7 73 5 , 2 0 2 63 , 97 3 86 9 2. , 2 9 2 57 3 , 63 0 13 , 92 2 13 , 98 3 62 7 62 8 AM O R T I Z A T I O N E X P E N S E 62 9 53 0 53 1 48 ~ L O Am o r t 0 ' L T P i o n t . C o p , L o a . . O o n 63 2 Div i s i o n F1 0 53 3 Sy s l a m O v o . . . . o d , F1 0 2 D :M , 01 7 09 8 90 3 08 6 :1 0 12 , 71 8 20 0 11 . 74 8 6:M Cu s t o m o r . S y s t o m 53 5 To I o l A m o ' " C o p , L o a . . G e n e . . 1 :M , 01 7 09 8 90 3 3,0 8 6 :1 0 12 , 71 8 20 0 11 . 74 8 53 6 63 7 48 ~ L S Am o r t o f L T P \ o n t - C o p L o o s e S l u m F1 0 83 8 53 9 Am o r t o f L T Pin - In t a n g i b l e P i o n t 64 8 Si t u , F1 0 7 D :1 0 , 15 0 06 3 5, 2 3 2 73 6 11 , 2 7 1 17 7 10 1 2,4 2 8 5/ 2 3 1 2 0 0 7 Di s t r i b u t i o n T A B . . . - Po g e g CO S 1 0 a R C 1 2 - 0 6 F l n e l J l l u l s 64 1 Sy s t e m O_ o n F1 0 5 D 46 7 12 5 17 5 64 2 Sy s t e m av e _ d s F1 0 2 D 11 4 6 , 1. 1 1.5 , 79 1 59 7 .9 , 4 6 2 2O 3 , 3,2 0 2 82 7 90 9 51 7 81 7 5.3 Cu s l o m o r - S y s t e m F.2 En e r g y F3 0 64 5 SS G C T Fl . 64 6 SS G C H Fl 5 64 7 To t a l A m o r t . I n t a n g i b l e P l a n t 17 5 , 15 3 , 95 0 99 , 90 9 52 , 2 ' " 30 0 10 8 21 5 , 23 0 3,3 8 2 92 9 46 , 3 7 5 92 7 92 7 64 8 64 9 To t a l Un b u n le d AM O R T I Z A T I O N E X P E N S E ( c o n t i n u e d ) 65 0 55 1 65 2 55 3 Id a h o Oe n e r e l S r v Oe n e r e l S r v oe n e r a l S r v S1 . & A r e a L g i Sp a c e Oe n e r a l S r v 5S o t FE R C CO S Ju r i s d l c 1 l o n Re s i d e n t i a l Re s l d o n t t a l la r g e P o w e r Mo d v o n a g o Hig h v o n a g o Irr l g a 1 I o n Sc h e d u l e . T_ c Sg n l s H- g Sm e l l P o w e r 55 5 CR I P T I O N Em m : l.. 1 1 . . U ~1 J -. u 5S G ... . M Am o r l o f L T P l a n t - M i n i n g P l a n t F3 0 65 7 55 8 Am o r l o f L T P l a n t - Ot h e r P l a n t F1 1 0 65 9 56 0 .. . . 3 3 0 Am o r l o f O t h e r E I o c 1 r i c P l a n t F1 1 0 66 1 56 2 "'5 Am o r l o f O t h e r E l o c 1 r I c P l a n t F1 1 0 56 3 56 4 .. . . Am o r l o f P l a n t A c q u i s i t i o n A d j F1 0 55 5 66 5 .. . 7 Am o r l o f P r o p Lo " ' " U n r e c P l a n t , F1 1 0 56 7 5G B 55 9 TO T A L A M O R T I Z A T I O N E X P E N S E 50 9 , 17 5 15 3 , 07 7 10 5 , 8 1 2 5& , 32 6 31 7 13 8 22 7 , 68 2 .9 , 11 5 98 1 98 2 57 0 57 1 57 2 TA X O T H E R T H A N I N C O M E 67 3 57 . 67 5 .. . 8 Tu e . O t h e r Th a n I n c o m e F1 0 1 D 59 1 , 93 1 .5 0 , 12 8 29 2 , 07 5 1" , 13 6 91 1 .1 . 53 8 , 87 9 58 3 15 5 58 5 13 5 , 2 7 2 59 9 99 2 57 5 Cu s t o m e r - S y s t e m F1 0 1 D 51 7 To t o ' T u . . O t h e r Th a n I n c o m e 1,6 9 1 , 93 1 .5 0 , 12 8 29 2 , 0 7 5 1" , 13 6 91 1 1, . 1 . 63 8 , 8 7 9 58 3 15 5 68 5 13 5 , 2 7 2 69 9 99 2 57 8 57 9 55 0 DE F E R R E D I T C 68 1 58 2 58 3 .1 1 ' " De f e r r e d I T C - F_ r e l FlO I D (2 2 5 , OM ) (5 0 , 15 1 ) (3 9 , 0 3 0 ) (2 0 , 59 7 ) (1 2 2 ) (1 6 9 ) (8 5 , 3 n ) (1 , 2 8 1 ) (2 1 ) (7 5 0 ) (1 8 , 07 5 ) (3 5 1 ) (1 3 3 ) 68 5 .1 1 . 1 De f e r r e d I T C - l d o h o F1 0 1 D 66 5 56 7 TO T A L D E F E R R E D I Y C (2 2 6 , O t . ) (5 0 , 15 1 ) (3 9 , 0 3 0 1 (2 0 , "7 ) (1 2 2 1 (1 8 9 ) (8 5 37 . ) (1 , 2 8 1 1 (2 1 ' (7 5 0 ) (1 8 , 0 7 6 ) (3 6 1 ) (1 3 3 ) 68 6 68 9 59 0 DE F E R R E D I N C O M E T A X E S 59 1 59 2 59 3 .1 0 1 0 De f e r r e d I n c o m e T u - F_ r e l - D R F1 0 1 D 6,6 2 7 , 3 8 7 76 3 , 11 7 1" , 0 7 3 60 3 , 76 1 17 0 50 2 , 62 8 37 , 13 8 50 7 22 , 2 6 8 62 9 , 8 6 7 10 , 17 2 68 7 59 . 59 5 .1 0 1 1 Do I o n ' o d I n c o m e T a x . s. . . o R F1 0 1 D 69 5 59 7 .1 1 1 0 De f e r r e d I n c o m e T a x - F o d o r o l . c R F1 0 1 D (5 , 50 7 , 7" ' ) (1 , .9 1 , 90 5 ) (9 1 1 8 , 0" ) (5 1 0 , 8 7 0 ) (3 , 02 1 ) (., 68 6 ) (2 , 11 7 , 50 . ) (3 1 , 75 3 ) (5 1 . ' (1 8 , M2 ) (" " , 38 5 ) (8 , ," , (3 , 2 8 9 ) 59 8 59 9 .1 1 1 1 Do I o n ' o d I n c o m e T a x - S t o m . c R FlO I D 70 0 70 1 TO T A L D E F E R R E D I N C O M E T A X E S 1, 0 1 9 , 64 7 27 1 , 2 7 1 17 5 , 02 0 92 , 8 9 1 85 2 38 5 , 0 2 3 17 5 3,u 5 81 , 52 2 62 7 59 5 70 2 70 3 IN C O M E T A X E S 5/2 3 / 2 0 0 7 DI s t r i b u t i o n T A B . , . - Pe g o 1 0 CD S 1 0 G R C 1 2 . 06 F 1 n 5 I J r l u l s 70 5 70 6 70 7 70 8 70 9 71 0 71 1 71 2 71 3 71 4 71 5 71 6 71 7 71 8 71 9 72 0 72 1 72 2 72 3 72 4 72 5 72 6 72 7 72 8 72 9 73 0 73 1 73 2 73 3 73 4 73 5 73 6 73 7 73 8 73 9 74 0 74 1 74 2 74 3 74 4 74 5 74 6 74 7 74 8 74 9 75 0 75 1 75 2 75 3 75 4 75 6 75 6 7S T 75 8 75 9 76 0 76 1 76 2 76 3 76 4 76 6 76 6 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 4 77 5 77 8 77 8 77 9 78 0 78 1 78 2 40 9 1 1 Sla t 8 l n c o m e To . . 40 9 1 0 F- . . I I n c o m e To x TO T A L O P E R A T I N O E X P E N S E S Dl s l r l b u t i . . . - T_ . Un b u n d l e d FE R C 31 0 DE S C R I P T I O N La n d a n d L a n d R I , h t s SS O C H To t a l 3 1 0 31 1 St r u c t u r e s a n d Im p . . . . " " " ' " SS O C H To t a l 3 1 1 31 2 Bo l i o . P- Eq u i p m o n t SS O C H To t a l 3 1 2 31 4 Tu r b o . . . . . " ' o . U n i t s SS O C H To " 1 3 1 4 31 5 Ac c e s s o r y E l o c t r f c E q u l p m o n t SS O C H To t a l 3 1 5 31 5 Mis c P o w e r P- Eq u l p m o n t SS O C H To t a l 3 1 6 SO D Un c l a s s i f i e d S l u m P I a n t - A c c t 3 0 0 To t a l S t e a m P r o d u c t i o n P l a n t 32 0 La n d a n d L a n d R i g h t s 32 1 St r u c t u . . . . a n d Im p . . . . " " " ' " 32 2 Re a c t o . P- Eq u l p m o n t 32 3 Tu r b o g o n o r a t a . U n i t s 32 4 La n d a n d L a n d R i g h t s 32 5 Mis c . P o w e r P- Eq u l p m o n t NO D Un c l a s s l l i o d N u c l a o . P I ! . A c c t 3 0 0 To " l N u c l e a . P r o d u c t I . . . P l a n t nO I D 95 , 54 7 25 , 42 0 15 , 4 5 4 70 4 38 , 07 1 54 1 32 1 7, 6 3 1 18 2 F1 0 1 D 80 5 . 75 8 21 4 , 6 3 3 13 1 , 2 6 9 73 , 4 9 5 43 5 97 4 30 4 . 83 5 57 0 71 1 64 , 50 1 1.2 8 7 47 3 25 , 07 4 , 91 2 39 1 , 4 5 4 10 5 , 8 2 4 33 ' , 3 9 4 15 , 88 2 25 , 2 8 2 75 1 , 53 4 37 0 , 3 6 6 2,2 5 3 84 , 06 3 1,8 9 8 , 4 8 0 48 , 2 8 0 44 , 32 0 Id a h o CO S ju r i s d i c t i o n EM m F1 0 F1 8 F1 0 FI ' FI O F1 8 F1 0 F1 0 FI 5 FI O FI 8 FI O F1 0 F1 0 FI O F1 0 33 0 La n d a n d L a n d R i g h l s 33 1 Str u c t u . . . . a n d I m p . . . . o m o n t s F1 0 33 2 Ro s e r v o l . . , D a m s & W o I o r w o y s F1 0 33 3 Wo t o . _I , T u - . & O. . . . r a t a . . FIO 5/2 3 J 2 D O 7 ST E A M P R O D U C T I O N P l A N T Re s i d e n t i a l Re s l _ " EL E C T R I C P l A N T I N S E R V I C E 0. . . . . . 1 S l y 0. . . . . . 1 S l y 0. . . . . . 1 S l y St. & A r e a L g t S" " . . 0.. . . " , 1 S l y La r g o P o w e r Me d V o l t a g e Hig h V o l t a g e Irr i g o t l . . . Sc h o d u l e s Tr o l f i c S o n i s Ho o t I n , Sm a l l P o w e r lJ 1 . . 1 2 NU C L E A R P R O D U C T I O N HY D R A U U C P R O D U C T I O N P l A N T DI s t r i b u t i o n T A B U - Pa g e I I CO S 1 0 a R C 1 2 - 0 6 F l n o 1 J 1 I s J l I s 78 3 33 4 Ac c e s s o r y E l e c t r i c E q u l p m o n t 78 4 78 5 33 8 Mis c . P o w e r P I 8 n t E q u l p m o n t 78 6 78 7 33 6 Ro a d s , R a i l r o a d s & B r i d " " a 78 8 78 9 HO O Un c l o s s t r o o d H y d r o P I 8 n t . A c c t 3 0 0 79 0 79 1 To t a l H y d r a u l i c P I a n 1 79 2 79 3 Dis t r i b u t i o n . T o t o l . U n b u n d l o d 79 4 79 5 79 6 FE R C 79 7 DE S C R I P T I O N 79 8 34 0 La n d a n d L a n d R i g h t s 79 9 SS G C T 80 0 To I o l 3 4 0 80 1 80 2 34 1 SI N c t u . . . s a n d Im p r o y " " ' " 80 3 SS O C T 80 0 AC C T 3 4 1 80 5 80 6 30 2 Fu e l H o l d a r s . P r o d u c e r s & A c c e s s 80 7 SS O C T 80 8 AC C T U 2 8. . 81 0 34 3 Pr i m e M o y a r s 81 1 SS C C T 81 2 To t o l 3 4 3 81 3 81 0 Ge n e , , " , o . . 81 8 SS G C T 81 6 AC C T 3 " 81 7 81 8 34 5 Ac c e s s o r y E l e c t r i c P I 8 n t 81 9 SS G C T 82 0 AC C T 3 4 5 82 1 82 2 34 6 Mis c . P o w e r P I 8 n t E q u l p m o n t 82 3 82 0 00 0 Un c l a s s - 0 I h 8 t ' Pr o d . A c c t 3 0 0 82 5 82 6 To t a l O t h o r P r o d u c t i o n P I 8 n t 82 7 82 8 Ex p o r i m e n t a l P I 8 n t 82 9 10 3 Ex p o r i m e n t a l P l a n t 83 0 83 1 TO T A L P R O D U C n O N P l A N T 83 2 83 3 83 0 38 0 La n d a n d L a n d R i g h t s 83 5 De m a n d 83 6 01 - As s i g n a d 83 7 83 8 35 2 SI N c t u r e s a n d Im p r o v " " ' " 83 9 De m a n d 84 0 01 - As s i g n a d .. 1 .. 2 35 3 Sta t i o n E q u l p m o n t 84 3 De m o n d 84 4 01 - As s i g n e d .. 5 To w e r s a n d .. 7 De m a n d DI - A s s l g n e d 80 9 85 0 35 5 Po l o s a n d F b c t u . . . 85 1 De m a n d 88 2 DIr a c 1 A s s i g n e d 85 3 35 4 1 Ov a r h 8 8 d Co n - 85 5 De m a n d 85 6 DI _ A s s l g n a d 85 7 85 8 35 7 Ul' I d a r g r o u n d C o n d u N 8, " , De m a n d 86 0 DI _ A s s l g n a d 86 1 86 2 35 8 Un d a r g r o u n d C o n d u c t o r s 51 2 3 1 2 0 0 7 F1 0 F1 0 F1 0 F1 0 Id a h o Ju r i s d i c t i o n CD S EIO W F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 Ra s l d e n t l a l Ra s l d e n t i a l Ge n e r a l S r v La r g e P o w e r O. . . . r a l S r v Mo d V o l t a . . DI s t r i b u t i o n T A B U - Pa g e 1 2 O. . . . r a l S r v Hl s h V o l t a " " hr i g a 1 l o n -. ! Y I L 1 ! ! St. & A r u L g t Sc h a d . . . . . L.l l . . 1 Z TR A N S M I S S I O N P l A N T Tr a f t l c S g n l s Sp a c e Ha a 1 l n s G.. . . r a l S r v Sm a l l P O W O f ' CD S I D G R C 1 2 - 1 J 6 F i " 8 I J d u l s 86 3 De m a n d F1 0 01 - As s i g n e d 86 6 86 6 35 9 Ro a d s a n d T r a i l s 86 7 De m a n d F1 0 86 8 01 - As s i g n e d 86 9 87 0 87 1 TO O Un c l s s s i f i e d T r a n s P I a n 1 - A c c t 3 0 0 F1 0 87 2 TS O Un c l a s s i f i e d T r a n s S u b . A c c t 3 0 0 F1 0 87 3 87 4 TO T A L T R A N S M I S S I O N P L A N T 87 6 DIs 1 r i b u 1 l o n - T o 1 8 l - U n b u n d l e d DIS T R I B U T I O N P L A N T 87 6 87 7 Id a h o Ge n e r a l S r v Ge n e r a l S r v Ge n e r a l S r v at . & A r e a L g t Sp a c e Ge n e r a l S r v 87 8 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l lA r g o P o w e r Ma d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc : h e d u l e s Tr a l l l c S g n l s He a t i n g Sm . s I l P o w e r 87 9 DE S C R I P T I O N N!m M I J u ! ! LJ 1 . 1 Z 88 0 88 1 36 0 La n d a n d L a n d R i g h t s 88 2 De m a n d p r t m e r y F2 O 1, 2 0 6 , 3 6 3 22 9 , 0 7 4 15 4 , 60 3 13 8 , 86 9 98 2 60 9 , 3 7 0 58 9 02 1 67 , 77 9 88 3 As s i g n e d 88 4 1, 2 0 6 , 36 3 22 9 , 15 4 , 60 3 13 8 , 86 9 98 2 80 9 , 3 7 0 58 9 02 1 87 , 77 9 88 6 38 1 Sll u c t u r e s a n d I m p r o v e r r M l l ' l b 88 6 De m a n d P r i m . s r y F2 O 77 4 , 65 9 14 7 , 08 0 99 , 2 6 4 89 , 16 3 63 1 39 1 , 2 6 3 1, 0 2 0 2,5 8 2 43 , 61 8 88 7 As s i g n e d 88 8 77 4 , 55 9 14 7 , 08 0 99 , 2 5 4 89 , 16 3 63 1 39 1 , 2 6 3 02 0 58 2 43 , 51 8 88 9 36 2 Sl a t i o n Eq u l " ' - 89 0 De m a n d P r i m a r y F2 O 19 , 44 4 , 14 1 89 2 , 2 1 8 49 1 , 8 8 1 2,2 3 8 , 2 9 8 1& , 8 3 0 1,8 2 1 , 8 1 7 25 , 60 6 1,2 3 4 54 , 80 6 1, 0 9 2 , 45 3 89 1 As s i g n e d 89 2 11 , 44 4 , 14 1 69 2 , 2 1 8 49 1 , 88 1 2,2 3 8 , 2 9 6 1& , 8 3 0 82 1 , 8 1 7 25 , 60 6 1, 2 3 4 64 , 80 6 1, 0 9 2 , 45 3 89 3 38 4 Po l e s , T o w e . . & F b m " . . 89 4 De m a n d p r t m e r y F2 O 47 , 50 7 , 15 1 02 1 , 05 9 08 8 , 32 2 5. 4 8 8 , 74 6 38 , 87 7 23 , 99 7 , 2 8 3 82 , 66 3 01 4 15 8 , 33 9 68 9 , 15 0 89 8 De m a n d S e c o n d a r y F2 2 10 2 , 2 9 6 78 5 97 7 98 9 , 99 2 53 5 1,3 0 8 , 79 3 89 6 As s i g n e d 23 1 , 51 8 23 1 , 51 8 89 7 55 , 84 0 , 96 5 12 , O3 5 07 8 , 3 1 4 46 8 , 74 6 38 , 87 7 23 , 99 7 , 2 8 3 21 4 , 0 8 1 01 4 20 5 , 8 7 4 97 7 , 94 3 89 8 36 5 ev e . t . e a d C o n d u c t o . . 89 9 De m a n d P r t m e r y F2 0 29 , 03 7 , 68 3 81 3 , 92 0 72 1 , 35 0 3, 3 4 2 , 64 8 23 , 6 4 0 14 , 68 7 , 8 0 2 38 , 2 4 0 1,8 4 2 96 , 78 1 63 1 , 45 8 90 0 De m a n d S e c o n d a r y F2 2 52 5 01 6 17 0 , 82 0 93 1 , 8 0 7 14 , 8 1 4 40 7 , 8 7 5 90 1 As s i g n e d 12 4 , 76 1 12 4 , 76 1 90 2 31 , 58 7 , 46 0 68 4 , 44 1 4,6 5 3 , 16 7 3,3 4 2 , 64 8 23 , 6 4 0 14 , 68 7 80 2 18 3 , 00 1 1,8 4 2 11 1 , 59 5 03 9 , 33 3 90 3 36 6 Un d e r g r o u n d C o n d u l l 90 4 De m a n d P r i m a r y F2 O 4, 4 3 4 27 2 84 2 , 01 7 56 8 , 2 7 8 51 0 , 4 4 8 3,6 1 0 2,2 3 9 , 8 8 4 8,8 4 0 28 1 77 9 24 9 , 13 6 90 5 De m a n d S e c o n d a r y F2 2 75 0 , 2 0 8 81 1 , 3 4 3 64 8 , 88 0 10 , 2 5 8 28 2 , TI 7 90 6 As s i g n e d 30 6 30 6 90 7 18 9 , 78 8 85 3 , 3 8 0 1, 2 1 4 , 15 8 51 0 , 44 6 81 0 2,2 3 9 , 8 8 4 11 , 14 6 28 1 25 , 04 7 53 1 , 8 5 3 90 8 36 7 Un d e r g r o u n d C o n d u c t o r s 90 9 De m a n d p r t m e r y F2 0 18 , 71 6 , 44 0 65 4 , 38 8 , 62 2 15 4 , 52 7 1& , 2 3 7 9,4 5 4 , 2 3 3 24 , 64 8 18 7 62 , 3 8 1 05 1 , 16 8 91 0 De m a n d S e c o n d a r y F2 2 68 1 , 8 7 0 78 8 , 80 9 , 89 0 81 1 26 8 , 8 3 3 91 1 As s i g n e d 78 , 09 7 78 , 09 7 11 2 20 , 44 3 , 40 7 31 1 , 71 2 00 8 , 2 1 2 15 4 , 82 7 1& , 2 3 7 1, 4 5 4 , 2 3 3 99 , 74 8 18 7 72 , 0 7 2 31 8 , 4 0 0 91 3 36 8 Li n e T r a n s 1 o n n e r a 91 4 De m a n d S e c o n d a r y F2 1 92 8 , 4 8 2 14 , 3 9 3 , 12 1 11 , 4 8 8 , 4 8 3 8Y r , 77 2 21 , 19 8 , 78 3 40 , 17 8 18 2 , 15 8 8.0 1 & , 6 8 2 91 5 As s i g n e d 91 6 12 8 , 4 8 2 1" ' 9 3 , 12 8 11 , 4 5 8 , 4 8 3 83 7 , 77 2 21 , 11 1 , 71 3 40 , 17 8 18 2 , 18 8 8,0 1 & , 86 2 11 7 36 9 Se r v l . . s 91 8 Cu s l o m e r F7 0 21 , 58 1 , 79 8 11 , 99 2 , 76 7 18 7 , 8 3 0 1,4 0 0 , 8 1 4 1,2 4 2 88 , 2 4 2 04 8 , 8 3 3 91 9 As s i g n e d 92 0 21 , 6 8 1 , 79 8 11 , 19 2 , 76 7 16 7 , 8 3 0 1, 4 0 0 , 81 4 1, 2 4 2 88 , 2 4 2 04 8 , 8 3 3 92 1 37 0 Ma l e . . 92 2 Cu s t o m e r F8 0 13 , 78 1 , 68 7 11 7 , 76 6 2,2 0 5 , 3 1 0 83 8 , 11 8 20 , 87 0 20 2 , 3 2 4 3, 4 0 0 , 10 3 77 1 30 , 91 2 1,2 2 4 , 0 1 4 36 1 , 3 4 1 36 1 , 3 4 1 92 3 As s i g n e d 92 4 13 , 78 1 , 66 7 11 7 , 76 6 2,2 0 8 , 31 0 83 8 , 91 8 20 , 8 7 0 20 2 , 3 2 4 3,4 0 0 , 10 3 77 1 30 , 91 2 1,2 2 4 , 01 4 36 1 , 34 1 36 9 , 34 1 92 5 37 1 In s t a l l o n C u s t o m e r s ' P r e m i s e s 92 6 De m a n d p r t m e r y F2 0 92 7 De m a n d S_ r y F2 2 92 8 As s i g n e d 15 8 , 98 5 15 8 , 95 8 92 9 15 8 , 98 6 15 8 , 98 8 93 0 37 2 Le a s e d P r o p e r t y 51 2 3 1 2 0 0 7 Ol s b i b u t i o n T A B ' " - Pa g e 1 3 CD S 1 0 a R C 1 2 - G 6 F i n e l . x l S J I I s 93 1 De m a n d P r i m a r y F2 0 4" 7 3 92 8 82 8 && 1 27 4 93 2 De m a n d S e c o n d a r y F2 2 93 3 As s i g n e d 93 4 4" 7 3 92 5 82 8 && 1 27 4 93 5 93 6 37 3 LIg h t s 88 2 , 85 4 85 2 , 55 4 93 7 93 8 93 9 DO O Un c l a s s i l l e d D i s l P l a n t - A c c l 3 O O F2 2 78 1 , 96 9 3& 2 . 49 7 28 8 , &7 0 11 8 8 12 8 , 31 4 94 0 DS O Un c l a s s i l l e d D i s l S u b - A c c l 3 0 0 F2 0 94 1 TO T A L D I S T R I B U T I O N P L A N T 22 9 , 47 6 , 98 0 61 , 37 0 " 7 0 39 , , 2 0 , 3 8 T 20 , 82 0 " 3 9 11 9 , 4 8 1 20 2 , 3 2 4 85 , 78 2 , 96 9 1,3 4 7 , 88 2 21 , 2 6 0 76 8 , 92 1 18 , 48 3 , 3 6 8 3& 9 , 34 1 3& 9 , 34 1 94 2 94 3 Dl s I r i b u l f o n . T o t a l - U n b u n d l e d GE N E R A L P L A N T 9'"94 5 94 6 Id a h o Ge n e r a l S N Ge n e r a l S N Ge n e r a l S N 51 . & A r a a L g t Sp a c e Ge n e r a l S N 94 7 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s I d e n t i a l La r g e P o w e r Mo d V o l t a g e Hig h V o l t a g e Im g s t i o n Sc h e d u l e s Tr a I I 1 c S g n l s He a t i n g S. . . . " P o w e r 94 8 DE S RI P T I O N W1 . . 1 Z 94 ' 38 9 La n d a n d L a n d R i g h t s 95 0 S" " s F1 0 7 D 18 5 , 61 9 41 , 61 9 27 , 00 4 14 , 12 0 13 7 56 , 17 4 91 4 &2 1 12 , 25 0 25 0 95 1 Sy s t e m G e n e r a l i o n F1 0 5 D 95 2 Sy s t e m O v e r h e a d s F1 0 2 D 98 , 10 1 26 , 2 3 6 17 , 02 3 90 1 67 2 &7 6 32 9 90 2 15 6 15 6 95 3 Cu s l o m e r - S y s t e m F4 2 9& 4 To t a l L a n d & L a n d R i g h t s 25 3 , 72 1 67 , 85 & 44 , 02 7 23 , 02 1 13 2 22 4 94 , 84 6 49 0 85 0 20 , 43 & 40 8 40 8 95 5 9& & 39 0 SIm " " r a s a n d I m p r o v e m e n t s 95 7 S" " s F1 0 7 D 47 3 , 2 3 1 99 8 , 62 6 1.2 9 6 " 0 8 67 8 0& 9 3" 9 1 &8 9 79 3 , 6 3 9 43 " 9 6 69 2 2& , 04 1 60 1 , 93 & 12 , 02 8 12 , 02 8 95 8 Sy s t e m G e n e r a l l o n FI0 & D 95 9 Sy s l a m O V . r h e a d s F1 0 2 D 1" 1 4 , 18 6 48 5 , 15 2 31 4 " 1 0 16 4 , 60 4 94 5 60 0 67 5 , 17 5 65 6 16 5 07 9 1" , 12 8 92 0 92 0 96 0 Cu s l o m e r - S y s t e m F4 2 96 1 To l a l S t r u c l u r a s a n d I m p r o v e m e n t s 9,2 8 7 , 4 1 7 48 3 , 50 9 51 1 61 5 54 2 , 66 3 4" 3 & 11 8 47 1 " 1 8 54 , 85 2 86 0 12 0 74 8 , 06 1 14 , 94 8 14 , 94 8 96 2 96 3 39 1 om . . F u m " , , " & Eq u i p m e n t 96 4 S" " s F1 0 7 D 81 3 , 77 8 21 7 , 63 8 14 1 , 2 1 2 73 , 83 8 42 4 71 7 30 4 , 2 0 6 76 0 72 7 85 , 54 6 31 0 1,3 1 0 96 5 Sy s t e m G e n e r a l i o n FI 0 & D 56 7 68 7 44 8 23 3 96 0 20 7 96 6 Sy s t e m O V e r h e a d s F1 0 2 D 1,4 3 4 , 2 0 8 38 3 , 56 2 24 8 , 87 3 13 0 , 12 8 74 7 1, 2 6 5 13 & , 13 & 8,4 2 4 13 3 4,8 0 6 11 5 , 81 9 30 8 30 8 96 7 Cu s l o m e r - S y s l a m F4 2 96 8 En e r g y F3 0 96 9 SS O C H F1 6 12 1 97 0 SS G C T F1 4 97 1 To t a l 0 I I I c e F u m " " . . & E q u i p m e n t 2,2 5 0 , 67 8 60 1 , 90 1 39 0 , 54 8 20 4 , 2 1 0 17 2 91 8 54 1 , 3 1 4 13 , 2 1 9 20 9 54 1 18 1 , 2 7 8 82 6 67 4 97 2 97 3 39 2 Tra n s p o r t a t i o n E q u i p m e n t 97 4 S" " s F1 0 7 D 72 7 , 93 & 99 6 , 99 2 54 6 , 89 6 33 8 , 2 4 2 94 1 3,2 8 7 1, 3 9 3 , 57 & 21 " 9 7 34 5 12 , 4 9 1 30 0 , 2 6 9 00 0 00 0 97 & Sy s t e m G e n e r a t i o n FI0 & D 54 9 &6 4 01 5 53 1 18 7 47 1 97 6 Sy s t e m O V e r h e a d s F1 0 2 D 17 6 , 90 0 47 , 31 0 30 , &9 7 16 . 0 5 0 15 6 66 , 12 9 1.0 3 9 59 3 14 , 2 4 8 28 6 28 5 97 7 Cu s l o m e r - S y s l a m F4 2 97 8 En e r g y 97 9 SS O C H F1 6 13 7 98 0 SS G C T F1 4 98 1 To t a l T r a n s p o r t a t i o n E q u i p m e n t 91 0 " 2 1 1,0 4 & , 8 8 & 67 8 , 62 4 31 4 " 3 8 03 & 3,4 & 2 1,4 8 1 , 90 4 22 , 9 7 0 36 2 13 , 10 4 31 4 , 99 8 8,2 9 8 8,3 8 2 98 2 98 3 39 3 51 0 . . . E q u i p m e n t 98 4 Si t u s n0 7 D 48 4 , 64 1 12 9 , 81 2 14 , 09 8 43 , 97 2 2& 2 42 T 18 1 , 1& 8 2, 8 4 7 &2 4 39 , 03 6 78 0 78 0 98 5 Sy s l a m G e n e r a t i o n F1 0 5 D 99 9 26 7 17 3 37 3 98 6 Sy s l a m O V e r h e a d s F1 0 2 D 11 , 2 9 2 02 0 95 9 02 8 4,2 2 1 90 9 98 7 To t a l S t o r e s E q u i p m e n t 49 6 93 2 13 2 , 89 8 85 , 2 3 1 4& , 08 7 26 9 43 8 18 5 , 76 3 91 9 1,6 6 & 40 . 0 2 6 80 0 80 0 91 8 98 9 39 4 To o l s , S h o p & G a r a g e E q u i p m e n t 99 0 S" " s F1 0 7 D 17 2 , 98 7 31 3 , 70 1 20 3 , 14 & 10 6 , 42 7 81 1 03 4 43 8 , 8" 9 0 10 9 3,9 3 0 94 , 47 9 1" 8 8 1" 8 8 99 1 Sy s t e m G e n e r a t i o n F1 0 5 D 18 0 92 0 1, 2 " 65 1 65 4 &7 8 99 2 Sy s l e m O V e r h e a d s F1 0 2 D 77 , &7 8 20 , 74 7 13 , 46 2 03 9 29 , 00 0 26 0 6,2 4 9 12 5 12 8 99 3 En e r g y F3 0 99 4 SS G C H F1 6 84 1 12 1 3& 5 99 5 SS G C T F1 4 99 6 To t a l T o o l s , S h o p & G a r a g e E q u i p m e n t 1, 2 5 8 , 6 1 & 33 6 , 4 9 2 21 8 , 3 5 0 11 4 , 2 1 0 65 6 13 6 47 0 , 2 6 4 7,3 8 8 11 7 4,2 1 7 10 1 , 34 7 2.0 5 0 38 9 99 7 99 8 39 1 La b o r a t o r y E q u i p m e n t 99 9 S" " s F1 0 7 D 88 3 , 39 1 23 8 , 2 5 2 15 3 , 2 9 2 BO , 15 2 46 0 77 9 33 0 , 2 2 9 18 9 91 0 71 , 15 3 42 2 1,4 2 2 10 0 0 Sy s t e m G e n e r a t i o n FI 0 & D 18 1 &7 & 37 3 19 1 80 4 17 3 10 0 1 Sy s t e m O v e r h e a d s F1 0 2 D 10 2 , &2 6 27 " ' " 17 , 8 0 8 9, 3 1 1 38 , 36 4 60 3 34 4 8, 2 6 6 16 5 18 5 10 0 2 En e r g y F3 0 10 0 3 SS G C H F1 5 10 0 4 SS G C T F1 4 10 0 5 To t a l L a b o m o r y E q u I p m e n t 18 8 , 2 9 3 28 4 , 2 9 9 17 1 , 4 8 4 89 , 18 9 51 5 87 5 38 9 , 4 2 & 5,8 0 4 3,3 1 1 79 , 59 8 59 4 83 7 10 0 6 10 0 7 39 8 Po w e r O p e r a t e d E q u i p m e n t 10 0 8 Sit u s n0 7 D 83 7 , 8 0 8 1,2 9 3 , 8 1 4 83 9 , 4 8 9 43 8 , 94 3 51 9 4,2 6 & BO 8 , 4 8 7 26 , 4 1 8 44 8 18 , 2 1 0 38 9 , 6 6 4 78 6 71 8 5/2 3 1 2 0 0 7 Di s t r i b u t i o n T A B 4 , 4 - Pa g e 1 4 CO S 1 0 G R C 12 ~ F 1 n s l . x l u l s 10 0 9 SY ' t e m a_ o n F1 0 5 D 47 4 2, 8 0 1 1, 8 1 8 9S O 91 5 84 4 10 1 0 Sy s t e m Ov e - F1 0 2 D 37 , 8 0 3 10 , 11 0 56 0 43 0 14 , 13 1 22 2 12 7 04 5 10 1 1 En e r g y F: I O 10 1 2 SS G C H F1 8 28 1 11 8 10 1 3 To t a l P o w e r O p e r e t e d E q u i p m e n t 81 6 , 3 6 6 30 6 , 76 5 84 7 , 8 9 8 40 1 3 , 35 3 54 4 4,3 1 7 1, 8 2 6 , 84 2 28 , 70 0 45 3 18 , 3 7 3 39 3 , 56 6 87 2 98 2 10 1 4 10 1 5 39 7 Co m m u n - Eq u i p m e n t 10 1 6 Sit u s F1 0 7 D 78 2 , 2 8 8 74 4 , 09 0 48 2 , 8 0 1 25 2 , 44 2 1,4 4 9 45 3 1,0 4 0 , 07 4 16 , 30 2 25 8 32 3 22 4 , 10 1 47 8 47 8 10 1 7 Sy s t e m a_ o n F1 0 5 D 06 3 , 17 7 55 1 , 77 2 35 8 , 01 6 18 7 , 19 6 07 4 1, 8 1 9 77 1 , 2 5 6 12 , 11 9 19 1 91 3 16 6 , 18 0 32 1 3,3 2 1 10 1 8 SY ' t e m Ov e - d s F1 0 2 D 18 5 , 08 3 31 6 , 93 6 20 5 , 64 4 10 7 , 52 5 61 7 1,0 4 5 44 3 , 00 7 96 1 11 0 97 1 45 3 90 7 90 7 10 1 9 Cu s t o m e r . S y s t e m F4 2 87 , 90 4 48 , 75 6 21 , 01 0 66 0 61 1 00 0 18 7 54 0 10 2 0 En e r g y F: I O 2,2 1 4 24 3 21 6 21 0 40 6 89 8 10 2 1 SS G C H F1 6 22 , 6S O 3,2 4 0 56 8 2, 4 2 4 70 0 2,2 3 0 1,D 9 2 66 9 51 2 10 2 2 SS G C T F1 4 60 5 19 6 16 1 10 2 3 To t a ' C o m m u n i c a t i o n E q u i p m e n t 14 3 , 72 1 66 5 , 0 8 3 07 0 , 2 8 3 56 1 , 4 9 0 16 2 19 1 2, 2 6 3 , 77 8 36 , 4 3 7 69 1 20 , 48 3 49 6 , 47 1 10 , 46 5 20 , 2 8 5 10 2 4 10 2 5 Dl s t r i b u t l o n . To t a l . U n b u n d l e d GE N E R A L P L A N T 10 2 6 10 2 7 10 2 8 Id a h o Ge n e r a l S t y Ge n e r a l S t y G.. . . . . I S t y St . & A r e a 1 9 t Sp a c e Ge n e r e l S t y 10 2 9 FE R C CD S Ju r i s d i c t i o n Re s i d e n t i a l Ro s l d e n 1 l a ' La r g e P o w e r Mo d V o l t a g e Hi g h V o l t a g e Irr i g a t i o n Sc h e d u l e s Tr a 1 I i c S g n l s Hu 1 I n g Sm a l l P o w e r 10 3 0 DE S C R I P n Em ! ! r lJ 1 . j Z 10 3 1 39 8 Mis c . E q u i p m e n t 10 3 2 Si t u s F1 0 7 D 43 , 94 2 11 , 75 2 52 5 98 7 16 , 42 6 25 8 14 7 53 9 10 3 3 SY ' t e m O o n e r a 1 l o n F1 0 5 D 41 3 11 1 15 6 10 3 0 Sy s t e m Ov o - F1 0 2 D 53 , 63 5 14 , 3 4 4 :1 0 7 4' - 20 , 01 1 0 31 5 18 0 4,3 2 0 10 3 5 Cu s t o m e r . S y s t e m F4 2 10 3 6 En e r g y F:I O 10 3 7 SS G C T F1 4 10 3 8 To t a l M i s c . E q u i p m e n t 97 , 99 2 28 , 2 0 7 17 , 1 1 0 4 8,8 9 1 36 , 83 1 67 5 32 8 7, 8 9 3 16 8 16 8 10 3 9 10 4 0 39 9 Co a l M i n e F3 0 ,. . , 39 9 L WlD C O C a p i t a l L e a s e F3 0 10 4 2 Re m o v e C a p i t a l L o a . . F:I O 10 4 3 10 4 4 39 0 l Ge n e r a l C a p j t a l L e a s e F3 0 26 1 , 8 7 3 78 4 25 , 8 0 9 24 , 78 8 17 5 8,3 6 7 47 , 8 7 1 20 8 77 0 10 , 18 9 36 8 10 6 , 2 2 1 10 4 6 SS O C T F1 4 10 4 6 Re m o v e C a p i t a l le . . . F3 0 (2 8 1 , 8 7 3 ) (2 8 , 78 4 ) (2 6 , 60 1 ) (2 4 , 78 8 ) (1 7 5 ) (8 , 36 7 ) (4 7 , 87 1 ) (2 0 8 ) (1 5 ) (7 7 0 ) (1 0 , 68 1 1 (8 , 3 6 8 ) (1 0 6 , 2 2 1 ) 10 4 7 10 4 8 39 2 l Oe n e r e l V e h i c l e s C a p i t a l Le . . . F3 0 "' 9 Re m o v e C a p i t a l L e a s e F: I O 10 S O 10 5 1 GO O Un c l a s s i f i e d O o n P l a n t . A c d 3 0 0 F1 0 2 D 34 7 89 5 68 1 30 4 1, 2 5 1 27 0 10 5 2 Un c l a s s i f i e d O o n V e h - A c d 3 0 0 F1 0 2 D 10 5 3 10 5 4 TO T A L O E N E R A L P L A N T 29 , 1D 3 93 2 , 08 0 13 6 , 4 4 3 67 7 , 73 6 15 , 36 4 26 , 8 9 8 11 , 0 2 3 , 5 3 5 17 4 , 0 7 5 76 2 99 , G 0 6 2,3 8 2 , 14 1 48 , 2 2 5 68 , 63 9 10 5 5 10 5 6 10 5 7 IN T A N O I B l E P L A N T 10 5 8 10 6 1 10 6 0 :1 0 1 Or g a n _ o n 10 6 1 Si t u s F1 0 7 D 11 0 7 , 11 4 13 5 , 64 3 88 , 01 2 46 , 01 1 26 4 44 7 18 1 , 69 9 2, 1 7 1 69 9 40 , 8 5 2 81 6 81 1 10 6 2 Sy s t e m o o n e r a 1 l o n F1 0 5 D 10 6 3 SY ' t e m Ov _ c I s F1 0 2 D 10 6 4 To t a l Or g a n _ o n 11 0 7 , 11 4 13 5 , 64 3 88 , 0 1 2 46 , 01 1 26 4 44 7 18 1 , 69 9 17 1 69 9 40 , 8 5 2 11 6 81 6 10 6 5 10 6 6 :1 0 2 Fr a n c h i s e & C o n s e n 1 10 6 7 Sit u s F1 0 7 D 83 3 , 78 5 16 9 , 49 8 10 1 , 17 9 67 , 50 4 3: 1 0 86 1 23 6 , 92 1 72 3 12 4 81 , 04 1 02 0 02 0 10 6 8 Sy s t e m O e n e r a 1 l o n F1 0 5 D 17 7 11 7 72 5 37 9 58 1 33 8 CD S 1 0 a R C 1 2 - 0 6 F l n a l J l i s J l I s 51 2 3 1 2 0 0 7 Di s t r i b u t i o n T A B 4 , 4 - Pa g e l S 10 6 9 To l a l F r a n c h i s e & C o n s e n t 63 7 , 96 1 17 0 , 6 1 5 11 0 , 70 3 57 , 88 3 33 2 &6 2 23 8 , 48 2 74 7 13 8 81 , 3 8 8 1,0 2 7 02 7 10 7 0 10 7 1 30 3 Mi s c e l l a n e o u s I n t a n g i b l e P l a n t 10 7 2 Si t u s F1 0 7 D 24 8 , 04 9 66 , 3 3 8 43 , 04 3 22 , 50 6 12 9 21 9 92 , 72 6 1, 4 5 7 83 1 97 9 39 9 39 9 10 7 3 Sy s t e m G e n e " " l o n F1 0 5 D 62 8 70 2 4& 6 23 8 98 1 21 1 10 7 4 Sy s l a m o. e - F1 0 2 D 79 7 , 58 3 81 7 , 92 4 17 9 55 7 81 6 , 75 4 53 9 99 3 54 1 , 05 8 92 7 83 0 22 , 54 7 , 51 3 94 1 10 , 94 1 10 7 5 Cu s t o m e r - S y s t e m F4 2 10 7 6 En e r g y F3 0 10 7 7 SS G C H F1 6 10 7 8 SS G C T F1 4 10 7 9 To t a l M i s c e l l a n e o U s I n t a n g i b l e P I e n I 04 8 , 2 2 6 66 4 , 96 4 1, 2 2 3 0& 6 83 9 , 49 8 67 0 6,2 1 4 2,6 3 4 78 5 41 , 39 9 68 3 23 , 61 7 66 7 , 70 4 11 , 3 4 4 11 , 3 4 4 10 8 0 10 8 1 10 0 Un c i a . . I n t a n g i b l e P I a n 1 - A c c l 3 0 0 F1 0 2 D 10 8 2 10 8 3 TO T A L I N T A N G I B L E P L A N T 19 3 , 3 8 3 19 1 , 2 2 2 42 1 , 77 1 74 3 , 4 0 0 4,2 8 6 7,2 2 4 06 2 , 6 4 6 48 , 12 6 75 9 27 , 45 4 65 9 , 94 1 18 7 13 , 16 7 10 8 4 10 8 5 10 8 6 TO T A L E L E C T R I C P L A N T I N S E R V I C E 26 7 , 2 4 6 , 2 6 7 71 , 49 4 , 17 2 48 , 3 7 6 , 6 0 1 24 , 2 4 1 , 97 5 13 9 , 11 1 23 8 , 44 8 99 , 86 9 , 3 5 1 57 0 , 08 2 24 , 76 1 69 5 , 3 8 1 21 , 52 6 , 2 4 7 43 0 , 78 3 44 1 , 16 6 10 8 7 10 8 8 10 8 9 Dis t r i b U t i o n - T o t a l . U n b u n d l e d MIS C R A T E B A S E 10 9 0 10 9 1 10 9 2 Id a h o Ge n e r a l S r v Ge n e r a l S r v Ge n e r a ' S r v SL & A r e e L g 1 Sp a c e Ge n e r a l S r v 10 9 3 FE R C CO S Ju r i s d i c t i o n Re s l c l a n 1 l a l Re s i d e n t i a l La r g e P o w e r Mo d V o l t a g e Hig h V o l t a g e In f g e 1 l o n Sc h e d u l e s Tre 1 I I c S g n l s He e 1 I n g Sm a l l P o w e r 10 9 4 CR I P T I O N !I m n I I I m ! L. 1 W 2 10 9 5 10 5 Pla m H e l d F o r F u b l r e U s e 10 9 6 Pr o d u c t i o n F1 0 10 9 7 Tr a n s m i s s i o n F1 0 10 9 8 Dis t r i b u t i o n F2 0 10 9 9 Ge n e r a l F1 0 2 11 0 0 Min i n g F3 0 11 0 1 To t a l P l a m H e l d F o r F u t u r e U s e 11 0 2 11 0 3 11 4 Ele c t r i c P I e n I A c q u i s i t i o n A d j u s 1 F1 0 11 0 4 11 0 5 12 0 Nu c l e a r F u e l F3 0 11 0 6 11 0 7 12 4 We e t l 1 e r i z a l i o n F4 0 11 0 8 11 0 9 19 1 Fu e l S t o c k F3 0 11 1 0 SS E C H F3 6 11 1 1 SS E C T F3 3 11 1 2 To t a l F u e l S t o c k 11 1 3 11 1 4 15 2 Fu e l S t o c k . U n d i s t r i b u t e d F3 0 11 1 5 11 1 6 25 3 1 6 DG & T W o r t c l n g C a p i t a l D e p o s M 11 1 7 11 1 6 25 3 1 7 DG & T W o r t c l n g C a p I t a l D e p o s M F3 0 11 1 9 11 2 0 25 3 1 9 Pr o v o W o r k i n g C e p l 1 a l D e p o s M F3 0 11 2 1 11 2 2 15 4 Ma t e r i a l s e n d S u p p l i e s F1 0 2 0 60 2 , 74 1 21 4 , 66 4 13 6 , 2 9 7 72 , 6 3 4 41 6 70 8 30 0 , 06 0 71 5 69 0 14 , 65 7 1,2 9 2 1,2 9 2 11 2 3 SS G C H F1 6 6,6 3 8 98 2 77 t 73 5 21 2 67 6 33 1 20 3 2,6 8 3 11 2 4 SS O C T F1 4 11 2 5 To t a l M_ I & Su p p l i e s 60 1 , 57 7 21 5 , 66 6 14 0 . 0 7 6 73 , &6 9 42 3 92 0 30 0 , 76 6 71 9 71 5 14 , 96 8 1, 4 9 5 17 5 11 2 6 11 2 7 16 3 Sto r e s E x p e n s e U n d i s t r i b u t e d F1 0 2 0 11 2 8 11 2 9 25 3 1 8 Pr o v o W o r k i n g C a p i t a l D e p o s K F1 0 2 D (1 , 8 4 7 ) (4 9 4 ) (3 2 1 ) (1 6 6 ) (1 ) (2 1 (6 9 1 ) (1 1 ) (0 ) (6 1 (1 4 9 ) (3 1 (3 ) 11 3 0 11 3 1 16 5 Pr e p a y m e n b F1 0 2 D 24 4 , 18 3 65 , 3 0 4 42 , 37 2 22 , 15 5 12 7 21 5 91 , 2 6 0 43 4 61 6 19 , 6 5 8 39 3 36 3 51 2 3 1 2 0 0 7 DI s t r i b u t i o n T A B 4 , 4 - Pe g e l 5 CO S 1 0 G R C 1 2 - G 6 F J n s l . x I s , d . 11 3 2 Cu s ' " " , " , - S y s t e m Ff 2 16 2 , 8 9 4 9O , 3 S O 38 , 93 3 07 7 16 7 12 , 2 5 1 I,8 M 34 7 15 , 82 5 11 3 3 To ' " Pr e p a y m e n t s 40 7 , 07 7 15 5 , 81 , 3 0 5 25 , 2 3 2 13 2 38 2 10 3 , 53 1 3, 2 8 8 16 5 35 , 49 3 40 7 40 7 11 3 4 11 3 5 18 2 Mis e R e g u l a t o r y A s s e t s F1 0 2 D (1 1 12 9 1 (2 , 97 8 ) (1 , 83 1 ) (1 , 01 0 1 (6 ) (1 0 1 (4 , 16 0 ) (6 1 ) (1 ) (3 7 ) (8 9 6 ) (1 8 ) (1 8 ) 11 3 6 SS O C H F1 6 11 3 7 T" " " Mis e R e g u l a t o r y A s s e t s (1 1 , 12 9 ) (2 , 97 6 ) (1 , 93 1 1 (1 , D 1 0 ) (6 1 (1 0 ) 16 0 ) (6 1 ) (I ) (3 7 ) (8 9 6 1 (1 8 1 (1 8 1 11 3 8 11 3 9 18 6 Mi s e D e h o " ' " D e b i t s F1 0 2 D 5,6 0 7 1,4 9 9 17 3 60 1 09 6 45 2 11 4 0 11 4 1 cw e Co s h W o r k l n g C a p l l a 1 F1 3 7 D 22 9 , 04 0 58 , 60 0 36 , 02 3 21 , 8 1 4 1S T 23 5 11 , 2 2 7 69 7 76 7 16 , 6 3 8 42 9 43 3 ,. . 2 11 4 3 ow e Ot h e r W o r k i n g C a p i t o ' F1 3 7 D 44 0 , 4 5 8 10 8 , 84 5 11 , 2 7 4 41 , 9S O 30 2 45 2 17 5 , 43 4 9, 0 3 2 47 8 31 , 99 5 82 4 83 3 SS E C H F3 5 11 4 5 To " l 0 I M r W o r k i n g C o p l l a l 44 0 , 45 8 10 8 , 8 4 5 81 , 2 7 4 41 , IS O 30 2 45 2 17 1 , 4 3 4 03 2 47 8 31 , 99 5 82 4 83 3 ,, 4 6 "'7 18 2 2 2 Nu c l e a r P i o n t FI I 11 " 11 4 9 18 6 9 Mis e D e f e m o d D e b i t s - Tr o j a n F1 0 11 S O 11 5 1 14 1 Im p a c t H o u s i n g - No l a s Re c e i v a b l e F3 O 11 5 2 TO T A L R A T E B A 9 E A D D m O N S 1,6 7 8 , 78 0 53 4 , 79 4 32 5 , 39 9 18 1 , 8 9 6 01 1 98 3 68 8 , 19 4 21 , 69 3 21 4 09 8 14 8 , 52 0 14 3 83 6 11 5 3 11 M Dis t r i b u t i o n . T " " ' I - U n b u n d l e d 11 5 5 11 5 8 11 5 7 Id a h o _. . 1 S r v 0.. . . . . , 9 r v 0. . . . . . 1 9 r v St . & A m L g t Sp a c e 0. . . . . . 1 S r v 11 5 8 FE R C Ju r i s d i c t i o n R.. l d e n l l a l Ra s l - I La r g o po w w _V o l t o g e Hig h V o l t o g e Ir r i g a t i o n Sc h e d u l e s Tro I I I c I g n i s H" " " g Sm a D P o w w 11 5 9 DE S RIP T I O N Nm m I \ I U ! ! W1 J 2 11 6 0 11 6 1 23 6 Cu . " " " " S . . . l c e Do p o a l t s F5 1 11 6 2 11 6 3 22 8 1 Ac c u m P r o v 1 M P r o p a f t y I n s u r a n c e F1 0 2 D (1 7 , 6 0 1 ) TO 7 ) (3 , OM ) (1 , 6 9 7 ) CS I (1 8 ) 18 , 58 0 ) (1 0 3 1 (2 ) (I I ) (1 , 41 8 ) (2 8 1 (2 8 1 11 6 4 11 6 5 22 8 2 Ac c u m P r o v 1 M I n j u r i e s & F1 0 2 D (5 8 , 92 0 1 (1 5 , 2 2 2 1 (1 , 6 7 7 ) (5 , 1M ) (3 0 1 (S O l (2 1 , 2 1 8 1 (3 3 4 ) (I ) (1 9 1 ) (4 , 58 1 ) (9 2 ) (1 2 ) 11 6 6 11 6 7 22 8 3 Ae e u m P r o v f o r P e n s i o n & I I e n o f i I s F1 0 2 D (1 , 11 1 , 78 9 1 (2 9 7 , 3 3 1 ) (1 9 2 , 92 1 ) (1 0 0 , 6 7 1 ) (S T 9 ) (9 8 0 ) (4 1 5 , 60 8 1 (5 , 63 0 ) (1 0 3 ) (3 , 72 1 ) (8 9 , 5S O ) (1 , 78 9 ) (1 , 78 9 ) 11 6 8 11 6 9 Re g L l o b l l _ ~ n s u . . n c e F1 0 2 D (S O , 88 6 ) (1 3 55 1 ) (8 , 78 1 ) (4 , 59 9 1 (2 8 1 (4 5 ) (1 8 , 94 7 ) (2 9 8 1 (I ) (1 7 0 ) 08 3 ) (8 2 1 (8 2 ) 11 7 0 11 7 1 22 8 " Pro v i s i o n 1 M H y d r o R e l l c o n s l n g F1 0 11 7 2 11 7 3 22 8 4 2 Ae c u m M i s e O p e r P r o v - T r o j a n F3 O 11 7 4 11 7 6 25 2 Cu s t o m a r A d v a n c o s f o r C o n s t F5 0 (3 0 1 ) (5 2 ) (3 7 ) (7 1 ) CO I (9 ) (7 8 ) (3 ) (5 1 ) 11 7 6 11 7 7 25 3 9 8 SO E M I S S I O N S F3 O 11 7 8 11 7 9 25 3 9 9 Oth e r D e h o " ' " C r e d i t s F1 0 (3 7 1 , 67 0 1 (4 7 , 37 6 1 (3 6 , 6 9 1 ) (3 7 , 6 3 2 ) (2 7 7 ) (1 1 , 3 0 1 ) (8 6 , 60 3 1 (l 5 8 j (2 0 ) (1 , 2 0 9 ) (1 7 , 13 8 ) (1 0 , 74 2 ) (1 6 0 , 3 2 2 ) 11 8 0 11 8 1 19 0 Ae c u m D o f 8 f n d I n c o m e Ta x . . F1 0 4 D 52 8 , 80 4 14 0 , 46 6 91 , 2 6 9 48 , 14 8 28 4 48 5 19 9 , 14 8 81 8 77 6 42 , 2 1 8 88 2 11 8 2 La b o r F1 3 8 D 1,6 9 7 , 56 2 4S T , 89 8 28 9 , 88 2 18 3 , 17 7 1, 3 9 1 2,0 2 1 78 9 , 11 2 48 , 78 4 18 8 6,3 S T 13 3 , 58 5 69 0 3, 6 9 0 11 8 3 Cu s " " " " ' - S y s t e m F4 2 11 8 4 T" " ' I A e c u m D e f e m t d l n c o m e Ta x . . 42 6 , 05 8 69 8 , 3 6 2 38 0 , 9f 2 23 1 , 3 2 3 87 4 60 1 98 8 , 2 6 0 60 1 21 6 13 3 17 8 , 8 6 0 ST 2 80 6 11 8 6 11 8 6 28 1 Ae c u m D a f e m d I n c o m e Ta x . . F1 0 4 D 11 8 7 11 8 8 28 2 Ac c u m D " " ' m t d I n c o m e Ta x . . F1 0 4 D (2 8 , 3 0 5 58 8 ) (7 , 52 3 , 11 0 1 (4 , 8 8 7 , 67 8 1 (2 , ST 8 , 68 8 ) (1 5 , 18 6 ) (2 5 , 97 1 ) (1 0 , 86 6 00 8 ) (1 6 0 , 90 1 ) (2 , 58 4 ) (9 5 , 12 5 ) (2 , 2 6 4 , 18 7 1 (4 7 , 2 6 3 ) (4 9 , 07 8 ) 11 8 9 La b o r F1 3 8 D 31 , 97 1 71 5 4, 8 8 1 08 6 12 , 95 8 78 8 10 7 2, 2 5 1 11 9 0 Cu s ' o m e r - Sy s " " F4 2 (7 , 92 8 1 (4 , 3 9 6 ) (1 , 6 9 4 ) (I S O ) (D ) (8 ) (5 9 6 ) (9 0 1 (3 ) (1 7 ) (7 7 0 ) (1 ) (1 ) 11 9 1 To ' " Ac c u m D o f 8 f n d I n c o m e Ta x . . (2 8 , 2 8 1 , U3 1 (7 , 51 9 , 79 2 ) (4 , 8 8 4 , 6 9 2 ) (2 , 57 6 , 65 1 ) (1 5 16 3 1 (2 5 , 94 9 1 (1 0 , 85 3 , 84 6 ) (1 8 0 , 2 0 7 1 (2 , 58 4 ) (9 5 , 03 1 ) (2 , 2 6 2 , 70 6 ) (U , 2 0 1 ) (4 8 , 0 1 7 ) 11 9 2 11 9 3 28 3 Ae . . . m D o f 8 f n d I n c o m e Ta x . . F1 0 4 D (5 3 9 , 7U ) (1 4 3 45 9 ) (9 3 , 2 0 4 ) (4 9 , 17 1 ) (2 9 0 ) (4 9 5 1 (2 0 3 39 1 ) (2 , 87 8 1 (4 9 ) (1 , 81 4 ) (4 3 , 17 6 1 (9 0 1 ) (9 3 6 ) 11 9 4 La b o r FI 3 8 D (3 7 9 , 48 6 1 (9 1 , 56 8 ) (S T , 9 3 O ) (3 6 , 83 1 1 (2 7 8 ) (4 0 4 ) (1 5 3 , 80 1 ) (9 , 35 6 ) (3 4 ) (1 , 2 1 1 ) (2 8 , 71 4 ) (7 3 8 1 (7 3 8 1 11 9 6 Cu s ' " " , " , - S y s I B m F4 2 (4 5 , 4 6 9 ) (2 5 , 2 2 0 ) (1 0 , 8 6 7 ) (8 6 9 ) (1 ) (4 7 ) (3 , 4 2 0 ) (5 1 7 ) (1 8 ) (9 7 ) (4 , 41 7 ) (4 ) (4 ) 11 9 6 SS O C H F1 8 11 9 7 T" " ' I A c c u m D e h o . . . . . l n c o m e Ta x . . (9 8 4 , 69 9 ) (2 8 0 , 2 4 7 1 (1 8 2 , 00 1 ) (8 6 , 86 1 ) (5 6 9 ) (9 4 8 ) (3 6 0 , 61 S ) (1 2 , 76 1 ) 19 9 1 (3 , 18 2 ) (7 4 , 30 7 ) (1 , 64 3 ) (1 , 67 8 ) 11 9 8 11 9 9 25 6 Ae e u m In v - Ta x Cr e d M FI 0 4 D (5 3 4 , 10 8 1 (1 8 8 , 13 4 ) (1 0 9 , 49 4 ) (5 7 , 78 6 1 (3 4 0 ) (5 8 2 ) (2 3 8 , 94 1 1 38 1 1 (5 8 1 (2 , 13 1 ) (5 0 , 72 3 1 (I , OS 9 ) (I , D9 ! I ) 12 0 0 TO T A L R A T E B A S E D E D U C T I O N S (2 9 , 0 7 1 , 3 8 6 ) (7 , 72 8 , 45 9 1 (6 , 0 2 8 , 6 3 0 ) (2 , 63 8 , 8 9 7 1 (1 1 , 3 2 0 ) (3 7 , 3 7 1 ) (1 0 , 81 4 , 03 6 ) (1 2 4 , 15 8 ) (2 , 86 9 1 (l 7 , ST 2 ) (2 , 3 2 8 , 70 0 ) (5 8 , 06 4 ) (I H , 50 1 1 12 0 1 12 0 2 AC C U M U L A T E D D E P R E C I A T I O N 12 0 3 PR O D U C T I O N P L A N T 12 0 4 12 0 6 10 8 S P S. . . . . P r o d Ac c u m u l o t a d D e p r F1 0 12 0 1 S9 0 C H F1 8 12 0 7 T" " ' I S . . . . . P r o d Ac c u m u l o t a d D e p r 12 0 8 12 0 9 I0 8 N P Nu c l e o r P r o d A e c u m u l o t a d D e p r F1 0 12 1 0 12 1 1 10 8 H P Hy d r a u l i c P r o d A c c u m D a p r F1 0 5/ 2 3 1 2 0 0 7 Di s t r i b u t i o n T A B 4 , 4 - P o o o 1 7 CO S I D G R C 1 2 - 0 6 F l n a I J d s . x ! s 12 1 2 12 1 3 10 8 0 P OI h o r P r o d u c t i o n . A c c u m O e p r F1 0 12 1 4 SS G C T Fl ' 12 1 5 To t a l O I h o r P r o d u c t i o n - Ac c u m O e p r 12 1 6 12 1 7 I0 8 E P Ex p o r i m e n 1 a 1 P l a n t . A c c u m O e p r F1 0 12 1 8 12 1 9 12 2 0 12 2 1 TO T A L P R O D U C T I O N P L A N T D E P R E C I A T I O N 12 2 2 12 2 3 12 2 0 TR A N S M I S S I O N P L A N T 12 2 5 12 2 6 10 8 T P Tr a n s m i s s i o n P l a n t A c c u m O e p r FI 0 6 12 2 7 12 2 8 12 2 9 DI S T R I B U T I O N P L A N T 12 3 0 12 3 1 10 8 3 6 0 La n d o n d L a n d R I g h 1 s F1 1 8 (2 0 0 , 31 1 ) (3 8 03 7 ) (2 5 , 67 1 ) (2 3 , 05 9 ) (1 6 3 1 (1 0 1 , 18 3 ) (2 6 4 ) (1 3 ) (6 6 8 ) (1 1 , 2 6 4 1 12 3 2 12 3 3 10 8 3 6 1 St r u c 1 u . . s a n d I m p r o v " " " ' " F1 1 9 (5 2 0 , 91 6 ) (9 8 , 91 6 ) (8 6 , 7A ) (1 9 , 96 & ) (4 2 4 ) (2 6 3 , 13 0 ) (6 1 6 ) (3 3 ) (1 , 73 6 ) (2 9 , 2 6 7 ) 12 3 4 12 3 5 10 8 3 6 2 St a 1 I o n E q u i p m e n t Fl 2 0 (7 , 32 ' , 71 2 ) (1 , 39 0 , 8 7 8 1 (9 3 8 , 70 5 ) (" 3 , 17 8 ) (5 , 96 3 1 (3 , 69 9 , 93 1 1 (9 , 64 6 ) (4 6 6 ) (2 4 , 41 3 ) (4 1 1 , 53 3 ) 12 3 6 12 3 7 Di s t r i b u t i o n - T o t a l - U n b u n d l e d 12 3 8 12 3 9 12 4 0 Id a h o Ge n e . . 1 S . . G.. , . . . . I S . . -. . , S . . St . & A n a L g t Sp a . . _. . 1 S . . 12 0 1 FE R C Ju r i s d i c t i o n Re s _ a l Re s _ a l La . , . . P o w e r Mo d V o l t a g e Hig h V o l t a g e Ir r l g a U o n Sc h e d u l e s T_ . . S g n l s _n g Sm a I l P - 12 4 2 DE S C R I P T I O N /W I I ! I I I U J ! lJ 1 J Z -. u -. u 12 4 3 12 " 10 8 3 6 4 Po l e s , T o w e r s & F I x 1 u . . . F1 2 1 (2 2 , 2 8 1 , 02 2 ) (1 , 09 8 , 14 6 ) (3 , 82 2 , 3 2 & ) (2 , 18 2 , 0 7 6 ) (1 5 , 43 2 ) (0 , 17 1 , 12 1 ) (1 1 7 , 3 4 1 1 (1 , 2 0 3 ) (8 2 , 1'& ) (1 , &8 7 , 2 3 3 ) 12 4 5 12 4 6 10 1 3 6 5 av o _ d Co n d u e ! o r s F1 2 2 (1 1 , G 4 1 , II 2 ) (2 , 33 0 , 6" ) (1 , 62 2 , 3 7 & ) (1 , 16 1 , 45 1 ) (8 , 2 4 2 ) (1 , 11 4 , 09 1 ) (1 5 6 , 8 3 2 ) (6 4 2 ) 13 8 , 90 9 ) (7 1 1 , 03 6 ) 12 4 7 12 4 6 10 8 3 6 6 Un d e r g r o u n d C o n d u K F1 2 3 (3 , 10 1 , 3 2 9 ) (1 2 1 , 39 9 1 (1 0 1 34 1 1 (2 1 5 , 76 4 ) (1 , 1 0 9 ) (1 , 12 2 , 2 7 1 ) (1 , 61 4 ) (1 ' 1 1 (1 2 , 11 0 ) (2 6 1 , 4 6 0 ) 12 0 9 12 5 9 10 8 3 6 7 Un d e r g r o u n d C o n d u c t o r s F1 2 4 (1 0 16 9 , 17 4 ) C2 , 14 6 , 7K ) (1 , 49 6 , 3 7 6 ) (1 , 0 7 1 , 72 8 ) (7 , 58 0 ) (4 , 70 2 , 8 2 4 1 (4 9 61 6 ) (& 9 1 ) (3 1 , 8 5 1 ) (6 5 6 , 81 2 1 12 5 1 12 5 2 10 8 3 6 1 Li n e T . . n s l o r m o r s F1 2 1 (2 6 , 2 3 2 , 6 6 & ) (6 , 63 2 , 72 6 1 (5 , 2 1 1 1 , 0 6 4 ) C2 , 13 7 , O8 7 1 (9 , 76 8 , 3 9 1 ) (1 1 , 51 & ) (7 2 0 ) (1 3 , 94 2 ) (2 , 31 1 , 2 1 4 ) 12 5 3 12 6 4 10 8 3 6 9 Se r v i c e s F1 2 6 (1 0 , 07 2 , 2 9 1 1 (5 , 57 1 , 2 4 2 1 (2 , 4 0 0 , 71 1 1 (6 5 0 , 71 6 1 (4 , 2 9 4 ) (3 0 , 30 1 1 (1 " " , 94 3 ) 12 5 5 12 5 6 10 8 3 7 0 M" " ' r s FI 2 7 (1 , 46 9 60 & ) (2 , 03 1 , &4 3 ) (1 7 8 , 4 3 4 ) 13 3 4 , 16 2 ) (1 , 31 3 ) (1 0 , &9 1 ) (1 , 3 6 4 , 3 5 2 ) (1 , 1" ) (1 2 , 3 1 3 ) (4 8 7 , 15 7 1 C'4 7 , 11 1 1 (1 ' 7 , 11 1 1 12 5 7 12 A 10 8 3 7 1 In s t a l l o n C u s t o m e r s ' P r a m l . . s F1 2 1 (1 3 1 , 92 7 1 (1 3 5 , 92 7 1 12 5 9 12 6 0 10 1 3 7 2 IA a s e d P r o p e r t y FI2 9 (4 , 79 4 ) (9 1 0 ) (6 1 ' ) (1 5 2 ) (4 ) (2 , '2 2 ) (8 ) (0 1 (1 6 ) (2 6 9 ) 12 6 1 12 6 2 10 8 3 7 3 Lig h t s Fl3 0 (2 A , n& ) (2 A , 76 & ) 12 6 3 12 6 4 10 8 0 0 0 Un c l a s s i f i e d D i s t P l a n t - A c d 3 0 0 F1 2 1 12 6 5 12 6 6 10 l D S Un c l a s s i f i e d D w 1 S u b - A c e ! 3 0 0 FI 2 0 12 6 7 12 6 8 I0 8 D Un c t a s s l f i e d D w l S u b - A c e ! 3 0 0 F1 0 2 D 12 6 9 12 7 0 12 7 1 TO T A L O I S T R I B U T I O N P L A N T D E P R (9 6 , 8 3 9 , 19 3 ) (2 6 , 17 7 , 19 7 ) (1 8 , 9 4 0 , 3 8 2 ) (1 , 72 3 , 79 1 ) ('7 , 93 0 ) (8 0 , 19 1 ) (3 1 , 70 3 , 72 1 ) (8 5 3 , 18 2 ) (9 , 2 0 4 ) (3 2 2 , 8 1 1 ) (7 , 8 1 6 , 60 0 ) (1 4 7 , 11 1 ) (1 4 7 , 11 1 ) 12 1 2 12 1 3 GE N E R A L P L A N T 12 7 4 10 8 G P 0. . . . . . , P l a n t Ac c u m u l a t e d O e p r 12 1 1 Sit u s F1 0 1 D (8 , 91 2 , 56 2 ) (2 , 3 9 9 , 60 2 ) CI , 8 5 6 , 97 7 1 (1 " , 09 5 ) (4 , 6 1 2 ) (7 , 91 1 ) (3 , 3 5 4 , 11 & ) (5 2 , 10 2 ) (8 3 1 1 (3 0 , O6 & ) (7 2 2 , 10 0 ) (1 ' , "1 ) (1 ' , "1 ) 12 1 6 Sy s t e m O e n e r a t l o n FlO I D (1 6 , 0 2 6 ) (4 , 2 1 6 ) (2 , 71 1 1 (1 , '6 4 ) (I ) (I ' ) 99 1 ) (9 4 1 (1 ) (8 4 1 (1 , 2 9 1 1 (2 6 1 (2 6 1 12 7 7 Sy s t e m av o _ d s F1 0 2 D (1 , 83 5 , 90 2 ) (4 3 7 , 50 2 ) (2 8 3 , 8 7 3 ) (1 4 8 , 42 8 ) (8 5 2 1 (1 , 4 4 2 1 (6 1 1 , 53 2 ) (9 , 80 9 ) (1 1 2 ) (1 , 4 6 2 ) (1 3 1 , 76 & ) (2 , 63 3 ) (2 , 63 3 ) 12 1 8 Cu s l o m a r - Sy s W m F'2 12 1 9 En e r g y F3 0 12 8 0 SS G C T F1 4 (2 2 1 (2 ) (1 ) (1 ) (0 ) C1 ) (9 ) (0 ) (0 ) (0 ) (1 1 (1 ) (7 ) 12 8 1 SS G C H F1 8 (1 , 11 3 ) (1 1 0 ) (1 2 7 1 (1 2 0 ) (I ) (3 & ) (1 1 0 ) (I) (0 ) (') (5 4 ) (3 3 ) (" 9 ) 12 8 2 To t a l G e n e . . 1 P l a n t A c c u m u l a l o d O e p r (1 0 , 62 6 , 6 1 4 ) (2 , ", , 18 2 ) (1 , 8 4 3 , 78 9 ) (9 8 6 , 09 8 ) (1 , 53 3 ) (9 , 4 G 2 1 (3 , 11 1 , 11 6 ) (6 2 , 4 0 8 ) (9 8 6 ) (3 5 , 1 0 4 1 (1 1 1 , 11 0 1 (1 1 , 13 4 ) (1 7 , 87 8 ) 12 8 3 12 8 4 10 l M P Mi n i n g P l a n t A c : c u m u I a I a d O e p r . F3 0 12 8 5 12 1 6 10 1 1 3 9 0 Ac c u m D o p r - Ca p l t a l l o a H 12 1 1 Ro m o v o C a p l t a l l o a H F3 0 12 8 1 12 1 9 10 1 1 3 1 1 L Ac c u m O e p r - C a p i t a l 1 M . . F3 0 12 9 0 Ro m o v o C a p l t a l l o a H F3 0 12 9 1 12 9 2 TO T A L G E N E R A L P L A N T A C C U M D E P R (1 0 , 6 2 1 , 81 ' ) (2 , "', 15 2 ) (1 , 8 4 3 , 71 1 9 ) (9 6 4 , 09 8 ) (1 , 53 3 ) (9 , 40 2 1 (3 , 97 1 , 18 8 1 (6 2 , 4 0 8 ) (9 8 6 1 (3 1 , 10 4 ) (1 1 5 , 11 0 ) (1 7 , 13 4 1 (1 7 , 87 8 1 12 9 3 12 M 12 9 5 TO T A L A C C U M D E P R . P L A N T I N S E R V I C E (1 0 1 , "1 , 30 6 ) (2 9 , 0 1 1 , 74 8 ) (1 1 , 7" , 14 1 ) (9 , 81 7 , 8 9 6 ) (5 3 , 4 6 3 ) (1 1 , 11 3 ) (3 9 , 81 1 . . 1 7 ) (7 1 5 , 58 7 ) (1 0 , 11 1 1 (3 5 8 , (l, n2 , II D ) (1 8 4 , 2 5 2 ) (1 8 4 , 69 5 ) 81 ' 2 3 1 2 0 0 1 DI s t r i b u t i o n T A B U - Pa g e I I CO S I D G R C 1 2 - 1 1 6 F l n a L x l u l s - R e t a l l - T o t a l - Un b u n d l e d Pa c i f i C o " , Co " O f S a . . i c e B y R a t e S c h e d u l a Sl a t a o " d a h o MS P P r o t o c o l 12 M o n t h . E n d i n g D a c e m b a r 2 0 0 6 Id a h o Oa n a n d S r v Oa n e r a l S r v Oa n e r a l S r v SL & A m L g I Sp a c e O. . . . r a l S r v CO S Ju r i s d i c t i o n Ra s l d a n t i a l Ra . l c l a n t ! a l La r g o P o w e r Ma d V o 1 t a g a Hig h V o 1 t a g a Ir r i g a t i o n Sc h e d u l a s Tr a f f i c S g n l s HlU l t i n g Sm a l l P o w e r DE S C R I P T I O N E! I m r ~. 1 z. . . t 1 . j Z Op e r a t i n g Re v . . . . . . 18 9 , 17 1 , 2 3 1 88 2 , 72 2 17 . , 33 5 .9 8 , 09 6 11 , 95 3 2.0 2 8 1. , 9 1 9 7M , 00 2 23 9 (3 , 15 7 ) Op e r a t i n g E x p e n s a s Op e m l o n & M a i n t e n a n c e E x p a n s . . 59 2 , 03 0 62 8 , 36 6 "1 , 80 9 15 1 , 91 . 69 . .2 1 39 1 62 , 63 6 12 , 51 8 67 2 , .7 1 90 7 De p " , c l a t l o n E x p e n s e .9 3 77 9 13 , 2 6 3 17 . 63 2 11 8 39 1 Am o r t i z a t i o n E x p e n s e 19 2 , .1 . 10 6 , 72 3 .5 , 98 8 63 5 19 7 1. , .7 1 19 0 .1 0 69 3 Ta x a s O t h e r T h a n I n c o m a (0 ) (D ) In c o m e T a x e s . F e d e r a l 25 1 13 8 , 61 7 50 , 97 7 37 1 13 5 20 , 38 9 60 9 52 5 91 0 (9 7 ) (1 , 78 1 ) In c o m e T a x e s - S t a 1 e 29 , 9 1 5 .1 7 7, 2 2 2 63 6 .1 5 30 9 95 0 (I I ) (2 1 1 ) In c o m e T a x e s D e f e " " d 26 1 , 95 6 1" , 2 4 0 63 , 68 9 14 0 21 , 2 1 6 71 . 25 , 92 0 (1 0 1 ) (1 , 85 3 ) In v e s t m e n t T a x C r e d " A d j Mis c R e v a n u a s & E x p a n s e To l a r O p e r a 1 1 n g E x p a n s a s 60 0 .0 6 5 1 6 6 18 3 2 7 2 2 16 6 1 9 . 32 3 81 3 9 ~0 5 9 61 0 0 18 0 75 0 15 2 28 3 (2 . 9 1 7 1 Op e - g Re v . . . . . F o r R e t u m 20 5 9 6 7 10 6 0 6 3 SO 0 0 0 65 6 0 20 5 IU 3 7 5 " 13 3 73 9 33 S O 25 0 Ra t e B a s a : El e c : l r t c P i a . . . I n S e r v i c e 19 1 , 82 1 , 10 5 1,2 2 6 , 3 1 . 11 1 , 03 3 08 8 "1 , 6- 4 7 67 , 88 8 77 9 11 , 2 8 2 60 0 , 2 3 6 11 , 85 6 Pi a ' " H e l d F o r F u t u ' " U s e El e c : l r t c P i a ' " A c q u i s i t i o n A d j Nu c l a a r F u e l P" ' p a y m e n t s Fu e l S t o c k Ma t e " " s & S u p p l i e s Mi s c D e 1 a n w d D e b l 1 s (1 0 5 , 35 6 ) (1 7 , "7 ) (1 2 , 8M ) (1 0 , 17 3 ) (7 1 ) (2 , 2 6 2 ) (2 . , 37 2 ) (2 0 8 ) (7 ) (3 4 0 ) (5 , 8 1 1 ) (2 , 2 1 1 ) (2 9 , 92 1 ) Ca s h W o r k i n g C a p i t a l 95 , 8 6 8 62 , 76 7 23 , 8 7 7 2,2 0 9 11 0 12 8 76 9 18 2 We _ r i z a t l o n L o a n s Mis c e l l a n e o u s R a t e B a s e To l a l R a t e B a s e A d d i t i o n s 51 8 2 28 5 6 2 8 37 6 1 8 10 3 9 7 0 18 8 39 : M U3 4 O 3 58 " 9 17 9 6 1: U 11 8 , 3 Ra t e B a s a D e d u c l i o n s : Ac c u m P r o v i s i o n F o r D e p r e c i a t i o n (2 2 5 32 8 ) (1 2 . 97 9 ) (5 3 85 5 ) (. , 2 5 6 ) (7 ) (2 3 1 ) (1 6 , 9.7 ) (2 , 56 . ) (7 5 ) (" 0 ) (2 1 , 8 9 0 ) (1 9 ) (1 9 ) Ac c u m P r o v i s i o n F o r Am o _ o n (3 , 00 0 , 0 1 5 1 ) (1 , 65 9 , 8 5 3 ) (7 1 6 , MI ) (6 7 , 71 2 ) (9 7 ) (3 , 1:M ) (2 2 9 , "5 ) (: M , O5 8 ) (1 , OM ) (5 , 40 6 ) (2 9 1 , IM ) (3 3 3 ) (1 , 1 1 8 6 ) Ac c u m D e 1 e n w d I n c o m a T a x . . 91 7 , 08 3 51 0 , 15 2 22 8 , 2 2 9 19 , 3 0 6 97 1 55 , 2.7 76 5 93 , 18 9 (2 . ) (8 5 3 ) Un a m o r 1 l z a d I T C Cu s t o m e r A d v a n c e F o r C o n s 1 r U c t I o n Cu s t o m e r S e r v i c e D e p o s I 1 s Mis c R o t 8 B a s e D e d u c I 1 o m (I I ) (1 1 (I ) (1 ) (0 ) (0 ) (2 1 (D ) (0 ) (0 ) (0 ) (0 ) (.) To l a l R a 1 a B a s e D e d u c t i o n s 23 0 8 7 0 6 . 8 1 M1 6 7 2 9 19 0 9 0 28 6 7 6 88 6 To l a l R a 1 a B a s e 73 3 M 21 . 7 69 8 9 8 2 11 . 1" " 23 7 1 3 29 7 7 3 91 0 89 9 3 Ra t u m O n R a 1 a B a s e 17 % 70 % 7.1 8 % 10 . 70 % 10 , 2 . % 13 . 32 % 03 % 17 . 96 % 1. . 57 % 12 . 3 3 % 11 . 91 % 98 % 1, 2 3 % Re t u m O n E q u l 1 y 06 % 15 % 10 % 15 . 06 % IU . % 20 . 2 . % 5.8 2 ' 1 1 0 -4 1 . 70 % 22 . 73 % 18 . 2 1 % 17 . 01 5 % 77 % -3 . 59 % 5/2 3 / 2 0 0 7 Re t a i l T A B H - Pa g e l CO g I D O R C 1 2 . ( J 6 F i n o l J l i u l s Pa c i f i C o " , Co s 1 0 1 S e N l o o B y R a t e S c h e d u l e Sla t e 0 1 I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Id a h o O_ r a I S N Ge n e r a l S N Ge n e r a l S N SL & A . . . . L g t Sp a c e Ge n e r a l S N CD S Ju r i . d l c t l o n R. . l d e n t l a l R. . _ , I. I I r g e P _ e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a l l i e S g n l s He _ g Sm a l l P o w e r OE S C R I P n EG m r l.. J 1 . J Z -. u To t a l R a t e B a a 2, 8 7 3 , 3 6 4 58 2 , 1. 7 69 5 , 98 2 61 , 30 6 11 . 23 2 , 71 3 29 , 77 3 91 0 99 3 2U , 3 1 5 (1 , 10 6 ) (2 0 , 32 8 ) Ro t u m O n R a t e b a . e ( S S ) 8.7 6 % 16 5 , 91 , 12 1 53 1 13 , 71 5 :U 5 16 , 3 7 5 (U ) (1 , 17 1 ) Op e r a f l n g & M a i n t e n a n c e E x p e n s e 59 2 , 03 0 62 8 , 36 6 1,8 4 1 , 8 0 9 15 1 , 91 . 59 . .2 1 , 3 9 1 &2 , 8 4 7 83 6 12 , 51 8 67 2 , 2 U .7 1 90 7 Ba d D e b t t o P r o d u c e R O R F8 0 Oe p " " " a t l o n E x p e n . e 55 , .9 3 77 9 13 , 2 6 3 17 . 63 2 11 8 39 1 Am o r t i z a t i o n E x p e n . e 19 2 , .' . 10 6 , 72 3 98 8 3, 6 3 5 19 7 1. , .7 1 19 0 .'0 18 , 69 3 Ta x e . O t h e r T h a n I n c o m e (0 ) (0 ) Fe d e r a l l n c o . . . T a x . . 25 1 , 13 8 , 61 7 80 , 97 7 5, 3 7 1 13 5 20 , 38 8 60 9 &2 5 2., 91 0 (9 7 ) (1 , 78 1 ) FI T A d j t o P r o d u c e T a r g e t R O R F1 0 1 St a t e I n c o m e T a x e . 29 , 8 1 5 .'7 7, 2 2 2 63 6 .1 5 30 9 9& 0 (1 1 ) (2 1 1 ) SIT A d ) t o P r o d u c e T a r g e t R O R F1 0 1 Oe f e . - t I n c o m e T a x e . 28 1 , 96 6 "' , 2 ~ "" 5 1 58 9 21 , 2 1 6 71 . 25 , 92 0 (1 0 1 ) (1 , 8 5 3 ) In v e . t m e n t T a x C r a d K MI . e R e v e n . . . & E x p e n s e s Re v e n u e C r a d l t s (3 & 2 , 58 8 ) (1 . 2 , 99 2 1 (1 1 6 , 53 6 ) (8 , 8 1 7 ) (" ) (2 3 8 ) (6 7 , 99 1 ) (1 , .9 8 ) (" ) (1 , 31 0 ) (7 5 , 2 8 1 ) (2 1 ) (2 1 ) 10 0 10 1 To t a l R e v e n u e R e q u l r a m e n t s 19 6 , 3 9 8 01 3 , 2 9 7 1,8 1 8 , 2 7 0 16 3 , 10 8 28 6 99 2 .2 9 , . 7 0 81 , 52 0 90 2 13 , 2 1 5 69 1 , 2 " 19 9 (. , 10 8 ) 10 2 Op e r a t i n g R e v e n u e s 73 6 6 9 U2 8 1 2 8 1 8 6 16 6 1 3 7 29 1 81 0 8 ~0 1 I U 11 6 5 8 19 8 2 13 8 0 9 70 8 7 2 2 21 8 31 8 8 10 3 10 . In e . . . . . ' (D e c r a a s e ) R e q u l r a d t o 10 5 Eo m E q u a l R- 01 R e t u m (~ , .7 1 ) (1 . , 90 1 3 ) (9 , 91 7 ) 02 9 ) (8 ) (1 1 6 ) (" . ) 06 2 (8 0 1 (3 9 6 ) (1 7 " 7 8 ) (2 0 ) (9 2 0 ) 10 6 10 7 ex i s t i n g R e v e n u e s 7, 2 3 6 , 8 6 9 .,D 2 8 , 2 ~ 1,8 2 8 , 18 6 16 6 , 13 7 29 1 10 8 Qa , IIU 11 6 , . 5 8 98 2 13 , 80 9 70 8 , 72 2 21 8 (3 , 18 8 ) 10 8 "" " " 10 9 Pe r c e n t l n . . . . . e ' ( D e e . . . . . ) 11 0 Ov e r e x i s t i n g 11 1 Eq u a l A u t h o r i z e d R o E & R o R .0 , 86 % .0 , 37 % .0 . 11 6 % 1.8 2 % 1. 7 6 % 1" ' % .0 . 15 % 12 . 9 7 % 05 % 2.8 9 % U7 % -8 . 95 % 28 . 8 7 % 11 2 11 311 . 5/ 2 3 / 2 0 0 7 Re t a i l T A B . . 5 - Pa g e 2 CD S 1 0 G R C 1 2 - 0 6 R n e l J l l u l s 12 0 a- c . . . EL E C T R I C R E V E N U E S 12 1 MS P - 12 2 12 3 Id a h o Go . . . . . 1 S r v G.. . . . . I S r v G. . . . . . I S r v SL & A r u L g t Sp a c e G. . . . . . I S r v 12 4 FE R C CO S Ju r i s d i c t i o n Ro s l d e n t i a l Ro s l d o n t i 8 l Lo r g e P o w e r Mo d V o l L o g o Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a f f i c S g n l s He a t i n g Sm a l l P o w e r 12 5 A! ; ! ; J DE S C R I P T I O N !! m n I U U ! ! 1, j j J Z 12 6 4o t O Ro s l d e n t i a l S o l e s 4,1 1 4 1 , 8 4 9 02 8 , 2 4 0 13 " ' " 12 7 12 8 44 2 Co m m e r c i a l & I n d u s t r i a l S o l e s 19 3 , 03 8 12 8 , 18 6 16 6 , 13 7 29 1 10 1 43 0 , 10 4 15 4 , 4S I 70 1 , 72 2 21 1 (3 , 18 1 ) 12 9 In t v r r u p t l b l o D e m o n d F1 0 13 0 I" " ' r r u p t l b l o E n e I l l Y F3 0 13 1 19 3 , 03 8 1,8 2 8 , 18 6 16 6 , 13 7 29 1 10 1 43 0 , 10 4 15 4 , 45 8 70 1 , 72 2 21 a (3 , 1a l ) 13 2 13 3 44 4 Pu b l i c & H i g h w a y U g h l i n g 91 2 91 2 13 4 13 5 44 5 Oth o t ' S o l e s 1 0 P u b l i c A u t h o r i t y 13 6 13 7 44 8 In t e r d e p a r t m e n t a l 13 1 De m o n d F1 0 13 9 14 0 10 1 To t o l S o l o s t o un . . . . . . Cu s t o m e r s 7,2 3 6 , 8 6 9 02 1 , 2 4 0 1,8 2 8 , 18 6 16 6 , 13 7 29 1 10 1 43 0 , 10 4 15 4 , 4 5 8 91 2 13 " ' " 70 1 , 72 2 21 a (3 , 18 1 ) 14 2 14 3 44 7 So l o s l o r R o . . 1 0 F1 1 De m o n d F1 0 14 5 En o J g y F3 0 14 8 14 7 14 8 44 9 Pr o v i s i o n lo r " ' " R e f u n d F1 1 14 9 15 0 5" " S p o c l l l c Ro v e n u e C r o d 1 I F1 4 O R 15 1 15 2 AG A R e v e n u e C r e d n 15 3 16 4 To t o l S o l e s " " ' " E l e c t r i c l l y 7,2 3 8 , 8 6 9 4,0 2 8 , 2 4 0 1,8 2 8 , 18 6 16 6 , 13 7 29 1 10 8 43 0 , 10 4 64 , 4 5 8 91 2 13 , 60 9 70 8 , 72 2 21 a (3 , 15 8 ) 15 5 ,. . OIh o r E l e c t r i c O p e r o l l n g R . . . . . . u o s 15 7 45 0 Fo r l o h o d D i s c o u n t s & 1 " " ' . . . , 23 8 , 90 0 73 , 96 7 31 , 8 7 3 7,2 4 1 20 4 84 , 6 4 9 (2 8 4 ) (I ) 15 4 9 31 , 11 7 15 8 Cu s t o m e r s F4 0 15 9 23 5 , 90 0 73 , 96 7 31 , 8 7 3 7,2 4 1 20 4 84 , 6 4 9 (2 1 5 4 ) (I ) 84 9 38 , 11 7 16 0 16 1 45 1 Mis e E l e c t r i c R o v e n u e 11 1 , 8 8 8 89 , 0 2 5 22 , 66 3 1,3 7 1 (1 1 , 61 7 ) 71 9 15 4 66 1 36 , 71 3 16 2 De m o n d F1 0 16 3 Cu o l o m e r F4 0 16 4 11 1 , 6 8 1 19 , 02 1 22 , 66 3 1,3 7 6 (1 1 , 11 7 ) 78 9 15 4 66 1 36 , 71 3 16 5 16 6 48 3 Wo t a r S o l o s F1 0 16 7 16 8 45 4 Re n t 0 1 E I o c t r I c P r o p e r I J 16 9 De m o n d F1 0 17 0 Cu s t o m e r F4 0 17 1 17 2 17 3 46 6 OI h o r E l o c t r i c R e v . . . . . 17 4 De m o n d F1 0 17 8 En e r g y F3 0 17 6 Cu s l o m e r F4 0 17 1 17 9 To t o l O I h o r E l e c t r i c O p e r a t i n g Re v . . . . . . 35 2 , 58 8 14 2 , 99 2 84 , 83 1 61 7 23 6 67 , 9 9 1 49 1 1, 3 1 0 71 , 2 8 1 18 0 11 1 To t o l E l e c t r i c O p e r o l l n g R e v e n u e s 58 9 , 48 7 17 1 , 2 3 1 1, 8 8 2 , 72 2 17 4 , 71 5 4 33 5 49 1 , 09 6 11 , 98 3 2,0 2 1 14 , 91 9 78 4 , 00 2 23 9 16 7 ) 18 2 18 3 Mi s c e l _ s Ro v e n . . . s 18 4 41 1 6 0 Go l n o n S o l o 0 1 U I I l i t y P i a n ! - C R F1 0 18 5 41 1 7 0 Lo s s o n S o l o 0 1 U t i l i t y P i a n ! 18 6 41 1 8 Ga i n " " ' " E m i s s i o n A l l o w o n c e s F1 0 18 7 41 1 8 1 Ga i n " " ' " D i s p o s l i i o n 0 1 NO X C r e d i t s F1 0 18 8 41 9 4 Im p a c t H o u s i n g l " " ' r o s I l n c o m e F1 0 18 9 42 1 (G o l n ) / L o s . o n S o l o 0 1 U I I I I I y P i a n ! F1 0 19 0 Cu s t o m e r F4 0 19 1 To t o l M i s c e l i a n o o u s 19 2 19 3 MI . c e l - Ex p o n s e s 19 4 43 1 1 1- on C u s t o m e r o . p o . 1 t s FIG 19 6 19 6 DF A Dl v o r g e n . . F o l . . . . . A d j u s t m o n l 19 7 Pr o " ' . . : " o n F1 0 1 19 1 Tl8 I S m I . . 1 o n F1 0 1 19 9 Dl s I r t b u t I o n F1 0 1 20 0 20 1 20 2 No t M I . . . l i a n e o u . Re v - An d E x p e n s o 5/ 2 3 1 2 0 0 7 Re t a i l T A B 4 . 5 - P a g e 3 CO S 1 0 G R C 1 2 - G 6 F i n a I J l I s J l I s 20 ' 20 5 20 6 20 7 20 8 20 9 21 0 21 1 21 2 21 3 21 ' 21 5 21 5 21 7 21 8 21 9 22 0 22 1 22 2 22 3 22 ' 22 5 22 6 22 7 22 8 22 9 23 0 23 1 23 2 23 3 23 ' 23 5 23 6 23 7 23 8 23 9 2'12'2 2'5 2'7 2'8 2'9 25 0 25 1 25 2 25 3 25 . 25 6 25 7 25 8 25 9 26 0 26 1 26 2 26 3 25 5 25 6 26 7 26 8 26 9 27 0 27 1 27 2 27 3 27 5 27 5 27 7 27 8 27 9 28 0 28 1 28 2 28 3 2'" 28 5 28 6 28 7 28 8 28 9 Re t a i l To I 8 l . U nl x . . d l e Id a h o FE R C co s Ju r i s d i c : 1 l o n M; ! ; J DE S C R l P 1 1 0 N Em o r tI m : m I D U ! I so o Op e m l o n S u p . . n & E n g i n e e r i n g F1 0 SS O C H Fl . To l a l 5 0 0 50 1 Fu e l R e l a l e d F3 0 SS E C T F3 3 SS E C H F3 5 To l a l 5 0 1 50 2 Ste a m E x p e n s e s F1 0 SS O C H F1 5 To r a l 5 0 2 50 3 Ste a m F r o m O t h e r So u . . . . F3 0 50 5 El e c 1 r l . E x p e n . e s F1 0 SS O C H FI G To I 8 l 5 0 5 50 6 MI . . , S t e a m E x p e n s e F1 0 F3 0 SS O C H Fl . To I 8 l S O 6 50 7 Re n t s F1 0 SS O C H Fl . To I 8 l 5 0 7 51 0 Ma i n ! S u p e r v i s i o n & En g i . - r l n g F1 0 SS O C H FI G To I 8 l 5 1 0 51 1 Mo l n t e n a n c e oI S _ . . . F1 0 SS O C H F1 5 To l a l 5 1 1 51 2 Mo i n ! e n a n . . 0 1 B o i l e r P I a n 1 F1 0 SS G C H Fl . To l a l 5 1 2 51 3 Ma l n t e n a n . . 0 1 E I e c 1 r I . P l a n t F1 0 SS G C H Fl . To I 8 l 5 1 3 51 ' Ma i n ! 0 1 M i s c . S t e o m P l a n t F1 0 SS O C H FI G To I 8 1 5 1 ' T 0 1 8 1 Sl u m P o w e r G e n e r a t i o n Re s i d e n t i a l ~1 . 51 7 Op e r a t i o n S u p e r & E n g l . . . . r l n g F1 0 51 . Nu c l e o r F u e l E x p e n s e F3 0 51 9 Co o l a n t s a n d W a t e r F1 0 52 0 St e a m E x p e n s e s 52 3 EI e c 1 r I c E x p e n s e s F1 0 Mis c . N u c l e o r E x p e n s e s F1 0 52 8 Mo l n t S u p e r v i s i o n & E I I J I F1 0 S2 9 Ib l n t e n o n . . 0 1 S_ . . . F1 0 53 0 Mo - 01 R. . - PI a n 1 63 1 Mo l n t o n a n . . 0 1 E I e c 1 r I c P l a n t F1 0 63 2 Mo - 01 M i s . N u c l e o r F1 0 To I 8 l N u c l e o r P. . . . . . _ o n 5/ 2 3 1 2 0 0 1 Re s i d e n t i a l Ge . . . r a l S . . La r g e P o w e r ~! I ! d Ge n e r a l S . . Mo d V o l t a g e Re t a i l T A S ' , S - Pa g e ' Ge n e r a l S . . Hig h V o l t a g e ST E A M P O W E R G E N E R A 1 1 0 N Ir r i g a t i o n SL & A r e a L g t Sd x t d u l e s L.1 . U Z NU C L E A R P O W E R G E N E R A 1 1 0 N Tr a t l i . S g n l s Sp a . . H_ n g Ge . . . r a l S . . Sm a l l P o w e r ~2 3 CO g I D O R C 1 2 - Q 6 F l n a 1 J l I s J l I s 29 0 29 1 29 2 29 3 29 4 29 5 FE R C 29 6 DE S C R I TI O N 29 7 53 5 op o . o " o n S u p e r & En g l _ t l n g 29 8 29 9 53 8 W. . . . F o . P " " " 30 0 30 1 53 1 Hy d . o u l l . E x p o . . . . 30 2 30 3 53 8 El o c t t l . E o p o n o e s :1 0 4 30 5 53 9 Mlo . , H y d . . . Ex " . . , . . . 30 8 30 7 54 0 Re m ( H y d ' o . . . . . . . o t l o n ) 30 8 30 8 50 0 1 Mo l " S u " . . . . , . l o n & E n g l _ t l n g 31 0 31 1 54 2 Mo l . . e . o . . . . . o f S t r u d u . . . 31 2 31 3 50 0 3 Mx l " o f D o ' " & Wo t . . . . . 31 5 ,. . Mx l " e n o . . . o f E l o c t t l . P l o " 31 7 50 S Mo l " o f M l o . , H y d . . . P l o " 31 8 7o t o ' H y d r o u l l . p. . . . , Go n e . o t l o n 32 0 32 1 32 2 32 3 32 4 32 5 54 8 Op o . o t l o n S u p o . & En g l _ t l . . 32 8 SS G C T 32 7 To t o l 32 8 32 9 .. 7 Fu e l 33 0 54 7 SS E C T 33 1 To t o l " 7 33 3 "'n e , o t l o n E x p o n o o SS C C T To t o l 5 4 8 33 8 33 7 .. 9 Mlo . . . l l o n e o . . O t h e . 33 8 SS G C T To t o l . . 9 30 1 55 0 Mo l " S u " " " ' o ' o n & E n g ' n e e t l n g 30 2 SS G C T To t o l 5 5 0 3. . 3. . 55 1 Mo ' " S u p o " " . l o n & En g l - t l . . 30 7 55 2 Mo l " o " " n . . 0 ' S t " , c t u . . . .. . SS G C T 30 9 To t x l 5 5 2 35 0 35 1 55 3 M.' " 0 1 G o n e r o t l . . & E I ' " P l o " 35 2 SS G C T 35 3 TO T A L 5 5 3 35 5 5. . Mo l " e " " n . . . 0 1 M i s . . O t h e r 35 6 SS G C T 35 7 TO T A L 5 . . 35 6 35 9 To t x l " " ' " ' P o w e r " ' n e . o t l o n 36 0 38 1 36 2 38 3 38 4 38 5 55 5 Pu r e h o o e d P o w . . 38 8 Eo D e m o n d 36 7 En e r g y 38 8 SS G C 38 9 To t o l 5 5 5 37 0 37 1 55 8 Sy s t e m C_ o l & L a o d D l o p o t . h 37 2 37 3 55 7 Ot h e . E x p o . . . . 3'" SG C T 37 5 AC C T 5 5 7 37 8 37 ' 1 Em " ' d e d C o o t D I I t e . . " , o l o 37 8 Co m p o n y O W n e d H y d . . . 37 9 Co m p o n y O W n e d H y d r o 38 0 Mld - C C o " . o c t 38 1 Mld - C c " " , . o c t 38 2 Ex l o t l . . Q F C o " . o . . . 51 2 3 1 2 0 0 7 Id . h o Ju t l o d l c t l o n CO S Em m F1 0 F1 a F1 a F1 a F1 a F1 a F1 a F1 a F1 a F1 0 F1 a F1 a F1 4 F:I O F3 3 F1 a F1 4 F1 a F1 4 F1 a F1 4 F1 a F1 a F1 4 F1 a F1 4 F1 a F1 4 F1 a F1 0 F: I O F1 8 F1 a F1 a F1 4 F1 a F1 a F1 a F1 a F1 0 F1 0 R.. , . . . . , o ' Re e I _ l o l "'n e . o l S r v Lo r . . P o w . . "'n e . o ' S r v Me d v o n o . . R" ' ~ T A B 4 , 5 - P a g e 5 HY D R A U U C P O W E R G E N E R A T I O N "'n e r o l S r v Hig h V o n a . . In l g x " o n 51 . & A r e o L g I S. h e d u " , I. 1 L . 1 2 OT H E R P O W E R G E N E R A T I O N T.a f I I . S g n l . Sp o . . He o t l n g "'n e . . ' S r v Sm a l l p. . . . , !O m I ! m U CD S I D G R e 1 2 . ( ) 6 F l n a l . x l s , xl s 38 ( To a l E m b e d d e d C o s l D l l l o " , n t l a i s 38 5 38 8 To t a l O t h o r P o w e r S u p p l y 38 7 38 8 TO T A L P R O D U C T I O N E X P E N S E 38 9 39 0 .. . To t o l 39 1 39 2 39 3 39 ( 39 5 FE R C 39 8 DE S PT I 39 7 58 0 Op o r o t l o n S u p o N l s 1 o n & E n a 39 8 39 9 58 1 Lo a d D i s p a t c h i n g (() ( I .. , 58 2 St a t i o n E x p e n s e .. 3 58 3 Ov o r h o . o d L I n e E x p e n s o .. ( .. 5 .. . Un d e r g r o u n d L I n e E x p e n s o .. 8 .. 7 58 . Tr a n s m 0 1 E l e c t r i c i t y b y O I h o r s .. 8 En e r g y .. , . (1 0 (1 1 58 6 Mis c . T . . . . m i s s l o n E x p e n s o (1 2 (1 3 58 7 Re n t s - T r a n s m i s s i o n (1 4 41 . 58 8 Ma l n t S u p o N 1 s 1 o n & E n g i M o r i n g 41 6 (1 7 58 9 Ma l - 01 S t r u c t u r e s 41 8 41 9 51 0 Ma i n ! 01 - Eq u l " " - (2 0 42 1 51 1 Mo - . c . 01 O v o m o a d L I M s (2 2 (2 3 51 2 Ma i n ! 0 1 U n d o f g R l U n d L I M o 42 4 (2 5 51 3 Ma i n ! 0 1 M i s e T.. . . . . . l s s l o n P l a n t (2 8 (2 7 (2 6 TO T A L T R A N S M I S S I O N E X P E N S E (2 9 (3 0 43 1 43 2 5/2 3 1 2 0 0 7 Id a h o CD S Ju r i s d i c t i o n F1 0 6 F1 0 6 F1 0 6 F1 0 6 F1 0 6 FIO F1 0 6 F1 0 6 FI 0 6 F1 0 6 FI 0 8 F1 0 6 FI 0 6 FI 0 8 Re s l d o n l l a l Re s l d o n l i o ' Go n e r a l S N La r g o P o w e r Go n e r o l S N Mo d V o l l o g o R. t a ~ T A B ( , 5 - P a g e . Ge n e r a l S N Hig h V o l l o g o TR A N S M I S S I O N E X P E N S E Ir r i g a t i o n SL & A n a L g i ~u l o s W1 . . 1 2 T_ S g n l s Sp a c e H_ n g Ge n e r a l S N Sm a l l P o w e r !: - . J CO S I D G R C 1 2 - o & F i n 6 1 J 1 I s J l I s 43 ( 43 5 (3 5 43 7 (3 8 (3 9 DI S T R I B U 1 1 D N E X P E N S E (. U Id a h o 0. . . . . . 1 S r v Ge n e . . 1 S r v 0.. . . . . 1 S r v St. & A r e a L g I Sp e . . 0. . . . . . 1 S N FE R C CD S Ju r i s d i c t i o n Re s l - I Re s l _ ' La r g e P o w o r Mo d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s T- Sg n l s He o l l n g Sm a l l P O W 8 T DE S C R I P n O N l. j ! . j 2 S8 O Op e r a t i o n S u p e r v i s i o n & E n t I F1 3 1 58 1 Lo a d D i s p a t c h i n g F2 0 (5 0 (5 1 58 2 Sta t i o n E x p e n s e F1 2 0 (5 2 (5 3 58 3 Ov e r h e a d L i n e E x p e n s e s F1 3 2 (S ( (5 5 58 ( Un d e r g r o u n d L l n o E x p e n . . F1 3 3 (5 6 (5 7 58 5 S- Lig h t i n g & S i g n o l Sy s _ s FI3 0 (5 8 (5 9 58 6 Me 1 8 r E x p e n s e s FI2 7 (0 0 (0 1 58 7 Cu s t o m e r I n s 1 I I l l o t I o n E x p e n s e s F2 0 (0 2 (0 3 58 8 Mis c . D i s t r i b u t i o n E x p e n s e s F1 3 1 (O ( (0 5 58 9 Re n 1 s F1 3 1 .. . . (0 7 59 0 Me l m S u p e r v i s i o n & En g - . l n 1 l F1 3 1 .. . . (0 9 89 1 Ma " " " " ' " o f S1 r u c 1 u . . . F1 1 9 (7 0 (7 1 59 2 Ma i m 0 1 S t a t i o n E q u l p R * d FI2 0 (7 2 89 3 Ma i n t e n a n c e o f 0. - Lin e s Fl U (7 ( (7 5 Ma i m o f U n d e r g r o u n d l i n e s F1 3 5 (1 8 (7 7 89 5 Ma i n ! 0 1 L i n e T.. n s f o r m e . . F1 2 5 (7 9 59 8 Ma l n 1 o f Lig h t i n g & S i g n a l s F1 3 0 (8 0 (8 1 89 1 Ma _ o I M e " " FI 2 7 (8 2 (8 3 59 8 Ma i m o f M i s c . D l s 1 r f b u 1 I o n F1 3 1 (8 5 TO T A L D I S T R l B U 1 1 0 N E X P E N S E (8 8 (8 7 (8 8 CU S T O M E R A C C O U N T S E X P E N S E (8 9 (9 0 49 1 90 1 Su p e r v i s i o n FI B 83 2 , 50 9 34 7 , 86 1 18 0 , 58 3 9( 9 39 , 4,2 9 2 13 3 1(1 83 , (9 8 (9 2 49 3 90 2 Me 1 8 r R e e d i n g E x p e n s e F4 1 1, 2 3 5 , 55 8 88 2 , 15 9 28 5 , 59 1 33 , 83 5 12 2 83 3 92 , 8 ( 0 1, 3 4 8 15 8 . 90 5 12 8 12 8 (9 ( (9 5 90 3 Cu s 1 o m e r R e c e i p t s & C o l l e c t i o n s IM , O9 2 1,2 8 4 , ( 5 3 _, 8 8 9 43 , 0 & 2 33 8 85 , 8 3 8 25 , 80 3 22 1 , 19 5 19 5 (9 8 51 2 3 1 2 0 0 7 Re 1 a 1 1 T A B 4 , 5 . P o g o 7 CD S 1 0 O R C 1 2 - 0 8 F l n o i . . l u l s 49 1 90 4 Un c o l l e c t i b l e A c c o u n t s F8 0 41 3 , 6 M 21 8 , 2 4 1 15 1 , 2 2 1 1 19 , 3 4 2 98 3 62 , 50 1 81 3 13 , 46 & 49 8 49 9 90 5 Mis c . C u s t o m e r A c c o u n t s E x p FI 3 6 50 , 3 5 9 21 , 68 0 12 , 7C 3 1, 2 3 9 11 2 05 5 50 0 50 1 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 58 6 , 15 1 52 1 1 , 19 4 16 0 , 41 2 11 2 , 84 1 22 1 6, 8 1 8 28 3 , 38 7 31 , 12 3 98 4 8, 3 1 3 46 0 , 3 9 5 31 9 31 9 50 2 50 3 Re t a l l To t o l Un b u n d l e d CU S T O M E R S E R V I C E E X P E N S E 50 4 50 5 50 6 Id a h o Oe n e r a l S . . Oe n e r a l S . . Oo n e r a l S . . SL & A r a a L g t Sp a c e O.. . . r a l S . . 50 1 FE R C CO S Ju r i s d i c t i o n Re s l d o n l l a l Re s i d e n t i a l Lo r g e P o w a r Ma d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a f f i c S g n l s He a t i n g Sm a l l P o w e r 50 8 DE S C R I P l I I' I m M I I u ! ! l.. 1 1 . . . 1 2 -. n 50 9 90 1 Su p e . . l s l o n F4 O 53 , 2 2 8 29 , 4 8 0 12 , 70 3 98 4 60 5 ,1 3 51 0 51 1 90 8 Cu s t o m e r A s s l s l a n c e F4 O 48 4 , 15 5 82 2 , 04 2 38 4 , 2 2 8 21 , 44 6 26 1 10 1 , 3 3 2 15 , 8 6 1 52 2 15 6 15 8 , 2 2 3 51 2 51 3 90 9 In f o r m a t i o n a l & I n s 1 r u c I i o n a l A d v F4 O 11 2 , 8 2 4 82 , 49 0 26 , 92 8 08 6 21 1 10 3 1,2 8 2 24 0 12 , 0 2 8 51 4 51 5 91 0 Mls c , C u s l o m e r S e . . l c e F4 O 10 , 8 8 3 01 1 59 3 20 1 74 2 12 3 15 8 51 6 51 1 TO T A L C U S T O M E R S E R V I C E E X P E N S E 66 1 , 0 1 8 92 1 1 , 0 2 9 39 6 , 46 2 30 , 11 8 29 2 11 3 , 41 1 18 , 8 1 8 58 5 53 2 11 7 , 08 3 51 8 51 9 52 0 SA L E S E X P E N S E 52 1 52 2 52 3 91 1 Su p e f Y l s l o n F4 O 52 4 52 5 91 2 De m o n s t r a t i o n & S e t l l n g E x p e n s e F4 O 52 6 52 1 91 3 Ad v e r t i s i n g E x p e n . . F4 O 52 8 52 9 91 6 Mis c . S a ' " E x p e n s e F4 O 53 0 53 1 TO T A L S A L E S E X P E N S E 53 2 53 3 53 4 AD M I N I S T R A l I O N & O E N E R A L E X P E N S E 53 5 53 6 53 1 92 1 1 Ad m i n i s t r a t i v e & O e n e r a l S a l a r i e s Fl 0 2 R 53 8 Cu s l o m e r - S y s l a m F4 2 53 9 Ad m l n l s 1 r a l l v e & O e n e r a l Sa l a - 54 0 54 1 92 1 om c e S u p p l i e s & ex p e n ' " F1 0 2 R 54 2 Cu s t o m e t ' - Sy s l a m F4 2 54 3 0I I i c e S u p p l i e s & up e n ' " 54 4 54 5 92 3 Ou t s i d e S a . . l c e s Fl 0 2 R 54 6 Cu s t o m e r - S y s l a m F4 2 54 1 Ou t s l d e S e r v - 54 8 54 9 92 4 Pro p e r l y I n s u r a n c e F1 0 2 R 55 0 55 1 92 5 In j u - & F1 0 2 R 55 2 55 3 92 8 Em p l o y w e P e n s i o n s & FI 3 8 R 55 4 55 5 92 1 Fr a n c h i s e Re q u l - F1 0 2 55 6 55 1 92 8 Re g u l a t o r y C o m m i s s i o n E x p e n s e F1 4 1 55 8 55 9 92 9 Du p l _ C h a r g n Fl 3 8 R (8 9 , 11 9 ) (4 9 41 8 ) (2 2 , 36 0 ) (2 , 06 2 ) (4 ) (1 0 3 ) (B , 8S t ) (1 1 8 ) (2 2 ) (1 1 0 ) 19 , 11 8 1 (6 ) (B I 56 0 56 1 93 0 Mis c G o n e r a l E x p e n s e s FI 3 8 R 31 3 , 4 8 3 21 6 , 12 1 98 , 06 3 9,D 4 2 45 2 24 , 99 2 14 9 14 8 40 , 11 2 56 2 56 3 93 1 Re n t s F1 0 2 R B6 4 56 B 93 5 Ma - oI G o n e r a l P l a n t FI 0 8 R 40 , 99 6 21 1 , 2 1 4 11 1 1,3 1 4 5,2 9 6 41 5 3,8 0 B 48 4 5/ 2 3 1 2 0 0 1 Re t a i l T A B 4 . 5 - P a g o 8 CO S I D G R C 1 2 - 0 6 F m a 1 J l I s J l l s 5G 6 56 7 TO T A L A D M I N I S T R A 11 V E & O E N E X P E N S E 34 4 , 8 0 2 18 7 , 15 4 3 84 , 8 8 5 5,3 5 5 42 4 24 , 59 3 2,8 4 7 34 , 8 0 5 10 3 56 8 56 ' 57 0 TO T A L 0 & M E X P E N S E 59 2 , 03 0 12 8 , 3 6 8 1, 8 4 1 , 8 0 9 15 1 . '1 4 59 4 42 1 , 3'1 52 , 8 4 7 1,1 3 6 12 , 6 1 8 57 2 , 2 8 4 47 1 90 7 57 1 57 2 Re t a l l To I o l Un b u n d l e d DE P R E C I A T I O N E X P E N S E 57 3 57 4 57 5 Id a h o 0.. . . " , 1 S r v O. . . . r a l S r v Ge n e r a ' S r v SL & A r u L o t Sp a c e Ge n e r a l S r v 57 6 FE R C CO S Ju r i s d i c t i o n Re s l d e n l l o ' Re s i d e n t i a l La r g e P o w e r _V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a I I I c S g n l - H. _ g Sm e l l P o w e r S7 7 DE S C R I P T I O N Em M Nm n o l l U ! ! &m t ! ! Y I L 1 L. 1 1 . . l l 57 5 4O 3 S P Ste a m D e p r e c i a t i o n F1 0 57 ' SS G C H F1 5 58 0 To t a l 4 O 3 S P 58 1 58 2 4O 3 N P Nu c l e a r D e p r e c i a t i o n F1 0 58 3 58 4 4O 3 H P Hy d r o D e p r e c i a t i o n F1 0 58 5 58 6 4O 3 0 P Ot h e r P r o d u c t i o n D e p r e c i a t i o n F1 0 58 7 SS C C T F1 4 58 8 SS G C H F1 6 58 ' To I o l 4 O 3 0 P 59 0 59 1 4O 3 T P Tra n s m l s _ l o n D e p r e c i a t i o n F1 0 6 5'2 59 3 40 3 Dis t r i b u t i o n D e p r e c i a t i o n 59 4 La n d R i g h t s F1 1 8 59 5 St " , _ . . . F1 1 ' 59 6 Sta t i o n E q u i p F1 2 0 6'7 Po l e s & T o w e r s F1 2 1 59 8 OH C o n d u c t o f s F1 2 2 59 9 UG C o n d u ~ F1 2 3 60 0 UO C o n d u c t o r F1 2 4 60 1 LI n e T r a n s f o r m e r F1 2 5 60 2 Se r v i c e - F1 2 6 60 3 Mo t a r s F1 2 7 60 4 In s l C u s t P r e m i s e s F1 2 8 60 S Le a s e d P r o p e r t y F1 2 9 60 6 LI g h t i n g F1 3 O 60 7 To t a l D i s t r i b u t i o n E x p e n s . 60 8 60 9 4O 3 G P Ge n e r a l D e p r e c i a t i o n 61 0 Si t u s F1 0 7 R 61 1 Sy s l a m G e n e r a t i o n F1 0 5 R 61 2 Sy s t e m O v . r h e a d - F1 0 2 R 61 3 Cu s t o m e r - S y a l a m 55 " ' 3 30 , 77 ' 13 , 2 6 3 1,D 4 8 17 4 63 2 11 8 5.3 ' 1 61 4 En e r g y F3 O 61 6 SS G C T F1 4 61 6 SS G C H F1 6 61 7 To t e l O . . . . r a ' E x p e n s . 55 " ' 3 30 , 77 ' 13 , 2 6 3 04 8 17 4 63 2 11 1 5,3 ' 1 61 8 4O 3 G W _r a l Ve h i c l e s F1 0 I R 62 0 62 1 4O 3 M P Min i n g D e p r e c i a t i o n F3 O 12 2 62 3 4O 3 E P ex p e r i m e n t a l P l a n t D e p r e c i a t i o n F1 0 62 4 62 5 82 6 TO T A L D E P R E C I A T I O N E X P E N S E 55 " 9 3 30 . 77 ' 13 , 2 6 3 04 8 17 4 63 2 11 5 5,3 ' 1 62 7 62 8 AM O R T I Z A T I O N E X P E N S E 62 8 63 0 63 1 4O 4 C L G Am o r t " ' L T P I a n t - Ca p . Le a M G . . . 63 2 Div i s i o n F1 0 63 3 Sy s t e m O v e r h e a d s F1 0 2 R 63 4 Cu _ - - Sy s . . . . . F4 2 83 6 79 0 06 4 16 3 61 0 83 ' 63 5 T 0 1 0 1 Am o r t . C a p . L e a s e G e n e r a l 63 1 TI O 2,0 6 4 11 3 I.. 83 ' 53 5 63 7 4O 4 C L S Am o r t ' " L T P l a n t - C a p L e a _ e S t e a m F1 0 63 8 83 ' 4O 4 I P Am o r t ' " L T P I 8 d - In t a n g i b l e P l a n t B4 O Sit u s F1 D 7 R 5J 2 3 1 2 0 0 7 Re t a i l T A B 4 , 5 - Pa g e g ca s 1 0 G R C 12 . ( J 6 F ' m a l . x l s . x l s 6( 1 Sy s t e m G o n e r a t l o n F1 0 5 R Sy s t e m O v . r h e a d s F1 0 2 R Cu s t o " " , r . S y s t e m F( 2 18 3 , 77 8 10 1 , 93 3 43 , 92 ( 3, 4 7 1 18 8 13 , 8 2 2 09 2 39 1 17 , 8 5 4 5( 4 En e r g y F3 0 SS G C 7 ., 4 SS G C H F1 6 To t e l A m o r 1 . l n t e n g l b l o P l a n t 18 3 , 77 8 10 1 , 93 3 43 , 92 ( 47 1 18 8 13 , 82 2 09 2 39 1 17 , 85 4 8I ! I I h I ! ! ! I L - ~ AM O R T I Z A T I O N E X P E N S E ( c o n t i n u e d ) 55 0 65 1 65 2 65 3 Id a h o Oo n e m ' S . . O. . . m l S . . Oa . . . " ' 1 S . . St . & A . . . . L g t Sp a c e Ge n e r a l S . . 65 4 FE R C CO S Ju r i s d i c t i o n Re s i d e n t i a l Re s i d e n t i a l La r g e P o w a r Me d V o l t a g e Hig h V o l t a g e Ir r i g o t l o n Sc h a d u l o s Tr a l l i c S g n l s He a t i n g Sm a l l P o w e r 55 5 ~I ! ! l l i l. . l l J 2 -. u 65 6 4O 4 M Am o r t 0 1 L T P l a n t . M i n i n g P l a n t F3 0 55 7 65 8 40 4 0 Am o r t 0 1 L T P l a n t . O t h e r P l a n t F1 1 0 55 9 56 0 40 4 3 3 0 Am o r t 0 1 O t h e r E- Pl a n t F1 1 0 && 1 65 2 40 5 Am o r t 0 1 O t h e r E I 8 c I r i c P l a n t F1 1 0 66 3 40 6 Am o r t 0 1 P l a n t A c q u i s i t i o n A d j F1 0 && 5 66 6 40 7 Am o r t 0 1 P r o p Lo s " " U n . . . P i a . . . F1 1 0 56 7 66 8 56 9 TO T A L A M O R T I Z A T I O N E X P E N S E 19 2 , 4 1 4 10 6 , 72 3 45 , 98 8 3, & 3 5 19 7 14 , (7 1 19 0 41 0 18 , &9 3 67 0 57 1 67 2 TA X O T H E R T I t A N I N C O M E 67 3 57 ( 57 5 40 8 Ta x e s O t h e r T h o n I n c o m e F1 0 1 R (0 ) (0 ) 57 6 Cu s l o m 8 r . S y s t e m F1 0 1 R 57 7 To t a l T a x e s O t h e r T h e n I n c o r n e (0 ) (0 ) 67 8 57 9 58 0 DE F E R R E D I T C 68 1 55 2 68 3 41 1 4 0 De I e r r w d I T C . F e d a m l F1 0 1 R 68 5 41 1 ( 1 De I e r r w d I T C . I d a h o F1 0 1 R 68 6 55 7 TO T A L D E F E R R E D I T C 68 5 58 9 69 0 DE F E R R E D I N C O M E T A X E S 69 1 &9 2 59 3 41 0 1 0 Da I 1 t n a d I n c o m e T a x . F e d a r a l - D R F1 0 1 R 11 3 57 6 11 3 , 16 3 26 9 , 72 9 23 , 75 9 19 7 90 , 18 8 11 , 83 9 38 3 2, 3 2 3 11 0 18 7 (( 2 8 ) (7 , 8 7 7 ) 69 5 41 0 1 1 Da I 1 t n a d I n c o m e T a x . S~ R F1 0 1 R 69 6 59 7 41 1 1 0 I1 8 1 a n a d I n c o m a T a x . Fe d a m ~ R F1 0 1 R (8 5 1 , 52 0 ) (4 6 5 , 92 3 ) (2 0 8 , 2 7 5 ) (1 8 , 17 0 ) (3 4 ) ((5 6 ) \5 8 , 97 3 ) (8 , 8 2 4 ) (2 7 0 ) (1 , 77 6 ) (5 4 , 2 5 5 ) 32 8 02 4 69 8 69 9 41 1 1 1 I1 8 1 a n a d I n c o r n e T a x . F1 0 1 R 70 0 70 1 TO T A L D E F E R R E D I N C O M E T A X E S 26 1 , 95 6 14 4 , 2 4 0 53 , &8 9 ,4 0 21 , 2 1 5 71 4 &4 8 25 , 92 0 \1 0 1 ) (1 , 8 8 3 ) 70 2 70 3 70 4 IN C O M E T A X E S 51 2 3 / 2 0 0 7 Re l a l l T A B 4 , S - Pa g e 1 0 ca s I D G R C 1 2 ~ R n a l J C l u l s 70 5 70 6 70 7 _1 1 _I n c o m e T u . . 70 8 70 9 CO 9 1 0 Fo d e r a l l n c o m e T u 71 0 71 1 71 2 TO T A L O P E R A n N O E X P E N S E S 71 3 71 4 71 5 Ro t a l l To t a l Un b u n d l e d 71 6 71 7 71 8 71 9 FE R C 72 0 DE S C R I P n O N 72 1 31 0 La n d a n d L o n d R i g h l s 72 2 SS O C H 72 3 To t a 1 3 1 0 72 4 72 5 31 1 Sin o " " ' " a n d Im p r o v e m a n t s 72 6 SS O C H 72 7 To t a l 3 1 1 72 8 72 9 31 2 Bo l l a r P l a n t E q u l p m a n t 73 0 SS O C H 73 1 To t a l 3 1 2 73 2 73 3 31 4 Tu r b o g a n e " " r U n i t s 73 4 SS O C H 73 5 To t a 1 3 1 4 73 6 73 7 31 5 Ac . . . . . o ' Y E\a c : t r i c : E q u i p m e n t 73 B SS O C H 73 9 To t a 1 3 1 5 74 0 74 1 31 B Ml l c P. - Pla n t E q u l p m a n 1 74 2 SS O C H 74 3 To t a 1 3 1 B 74 4 74 5 SO O Un c l a l l l 1 i a d _m Pla n t . A c e t 3 0 0 74 8 74 7 74 8 74 9 To t a l S I n m P r o d u c t i o n P l a n t 75 0 75 1 75 2 75 3 75 4 75 5 32 0 La n d . . . d L o n d R i g h t s 75 6 75 7 32 1 Si n o " " ' " a n d Im p r o v e m a n t s 75 8 75 9 32 2 Ru e t o r P l a n t E q u i p m e n t 76 0 76 1 32 3 Tu r b o g o n a r a 1 o r U n i t s 76 2 76 3 32 4 La n d . . . d L a n d R i g h l s 76 4 76 6 32 5 Mll c . P- Pl a n t E q u i p m e n t 76 6 76 7 NO O Un c l a s l l 1 i a d N u c l a a r P f t . A c e t 3 0 0 76 8 76 9 To t a l H u e l a l r P r o d u c t i o n P l a n t 77 0 77 1 77 2 77 3 77 4 77 5 33 0 Lo n d a n d L o n d R i g h t s 77 5 77 7 33 1 SI n o " " ' " a n d Im p r o v e m a n t s 77 8 77 9 33 2 R. . . . . 0 1 . . , D a m s & W a l a r w a y s 78 0 7B 1 33 3 Wa l a r _I . Tu r l l l n a l , & Oa n a " " " 78 2 5/2 3 1 2 0 0 7 F1 0 1 R 29 , 81 5 IB , 4 1 7 7, 2 2 2 53 6 41 5 30 1 95 0 (1 1 ) (2 1 1 ) F1 0 1 R 25 1 , 74 4 13 8 , 61 7 60 , 97 7 6,3 7 1 13 6 20 , 38 9 60 9 62 6 24 , 91 0 (9 7 ) (1 . 18 1 ) 38 3 , 50 0 06 6 , 16 8 1,8 3 2 , 72 2 16 8 , 19 4 32 3 13 9 48 4 05 9 51 , 3 0 0 1,8 9 6 14 , 18 0 75 0 . 15 2 28 3 (2 , 91 7 ) Id a h o CD S Ju r i s d i c t i o n EG I ! ! r !U m I I l I U ! I F1 0 F1 8 F1 0 F1 5 F1 0 F1 5 F1 0 FI G F1 0 F1 5 F1 0 F1 5 ST E A M P R O D u c n O N P L A N T Re s i d e n t i a l Re l l d e n t l a l F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 EL E C T R I C P L A N T I N S E R V I C E Oa n a . . 1 S l Y _I SlY Oe n a r a l S l Y 51 . & A r e a L g t Sp a . . . Oa n a r a l S l Y Lo r g a Ma d V o l t a g a Hig h V o l t a g a Ir r l g a l l o n Sc h a d u l a s Tr o I f i c : S u n i l H_ . Sm a I l P - ZJ 1 J Z -. u NU C L E A R P R O D U C n D N HY D R A U U C P R O D U C n O N P L A N T Re t a i l T A B U - Pa g e 1 1 ca s I D G R C 1 2 ~ F o n a l J ( l l . X l . 78 3 33 4 Ac c e s s o r y E l e c t r i c E q u i p m e n t 78 0 78 5 33 5 Mis e , P o w e r P l a n t E q u l p m M r t 78 6 78 7 33 6 Ro a d s , R o l l r o a d s & B r l d g o s 78 8 78 9 HO O Un c l a s s i f i e d H y d r o P i o n ! - A c c t 3 0 0 79 0 19 1 To l o l H y d r s u l l c P l a n t 19 2 19 3 19 0 19 5 19 6 FE R C 19 7 CR I P T I O N 79 8 34 0 La n d a n d L a n d R i g h t s 19 9 SS G C T 80 0 To t a ' 3 4 0 80 1 80 2 30 1 Sl r u c t u r e s a n d Im p r o . " " " " 80 3 SS G C T 80 4 AC C T 3 4 1 80 5 80 6 34 2 Fu e ' H o l d e " , P r o d u c e " & A c c e s s 80 1 SS G C T 80 8 AC C T 3 4 2 80 0 81 0 34 3 Pr i m e M o . o " 81 1 SS C C T 81 2 To t a l 3 4 3 81 3 81 4 34 4 Ga n e r a t o r s 81 5 SS G C T 81 6 AC C T 3 4 4 81 1 81 8 34 5 Ac c e s s o r y E l e c t r i c P l a n t 81 9 SS G C T 82 0 AC C T 3 4 5 82 1 82 2 34 6 Mi s c . P o w e r P l a n t E q u i p m e n t 82 3 82 0 00 0 Un c l a s s i f i e d O I h o r P r o d - A c c t 3 0 0 82 5 82 6 To l o . O t h o r P r o d u c t i o n P l a n t 82 1 82 8 Ex p e _ ' Pl a n t 82 9 IG 3 Ex p e r l m o n t l l l P l a n t 83 0 83 1 TO T A L P R O D U C T I O N P L A N T 83 2 83 3 83 4 35 0 La n d a n d L a n d R i g h t s 83 5 Da m a n d 83 6 DI ' - A s s i g n e d 83 1 83 8 35 2 St r u c t u r e s a n d Im p r o . " " " ' " 83 9 De m a n d 84 0 01 . - A s s l g n o d 84 1 84 2 35 3 Sta t i o n E q u l p m M r t 84 3 D. . . . . . d 84 4 Di . - A s s l g M d 84 5 84 6 35 4 To w e r s a n d F b d u . . . 80 7 De m a n d 84 8 DI . - A s . 1 g n o d 84 9 85 0 35 5 Po l e s s n d F b d u . . . 85 1 De m o n d 85 2 OI . - A s s l g n o d 85 3 85 4 35 8 Ov e r h e 8 d C o n d u c t . " 85 5 D. . . . . . d 85 8 DI . - A s s i g n e d 85 7 85 8 35 7 Un d e r g r o u n d C o n d u R 85 9 De m a n d 86 0 DI . - A s s l g - 86 1 86 2 38 8 Un d o r g r o u n d C o n d u c t o r s F1 0 F1 0 F1 0 F1 0 Id a h o CO B Ju r i s d i c t i o n rn w F1 0 F1 4 FI GFl o FIGFl o FI G Flo F1 0 Fl o FI G F1 4 FI G F1 0 FI G FIG FI G F1 0 FlO FI G FI G FI G 51 2 3 1 2 0 0 7 Re s i d e n t i a l Re s i d e n t i a l O.. . . r s ' S r v La r g e P o w e r Go . . r s ' S r v Mo d V o l i a g o Ro t s ' l T A B U - Pa g e 1 2 Go n e r s ' S r v Hi g h V o l l a g o Ir r i g a t i o n St . & A r e s L g t Sc h e d u l e s L. 1 1 . . l l TR A N S M I S S I O N P L A N T Tro 1 I I c S g n l s Sp s " He a l i n g Oo n e . . 1 S r v Sm a l l P o w e r CD S I D G R C 1 2 - O O F i n a l . s l u i s 8. 3 De m a n d 8. ' DI - As s i g n e d 8. . 8. . 38 9 Ro a d s a n d T r a i l s 8'7 De m a n d 8.8 DI - As s i g n o d 8. 9 87 0 87 1 TO O Un c l a s s i f i e d T r a n s P l a n t . A c c t 3 0 0 87 2 T9 O Un c l a s s i f i e d T r a n s S u b . A c c t 3 0 0 87 3 87 ' TO T A L T R A N S M I S S I O N P L A N T 87 5 Ra t a n - T o t a ' - U n b u n d l a d 87 . 87 7 87 8 FE R C 87 9 DE S C R I P T I O N 88 0 88 1 36 0 La n d a n d L a n d R i g h t s 88 2 De m a n d P r i m a t y 88 3 As s l g n o d 88 5 36 1 SlJ u c t u n t S a n d Im p r o v " " " ' " 8. . De m a n d P r i m a r y 8.7 As s i g n o d 88 8 88 9 36 2 S1 a I I o n E q u i p m e n t 89 0 Da m a n d P r i m a r y 89 1 As s i g n e d 89 2 36 4 Po , " " , T o w e r s & F i x t u r e s 8. . De m a n d P r i m a r y 89 . De m a n d S a c o n d a r y 89 6 As s i g n e d 89 7 89 8 38 5 o. a " " a d C o n d u c t o . . 89 9 De m a n d P r i m a r y 90 0 De m a n d S a c o n d a r y 90 1 As s i g n e d 90 2 90 3 38 6 Un d o ' g r o u n d C o n d u R 90 ' De m a n d P r i m a r y 90 5 De m a n d S e c o n d a r y 90 6 As s i g n o d 90 7 90 8 36 7 Un d e r g r o u n d C o n d u c t o . . 90 9 De m a n d P r i m a r y 91 0 De m o n d S e c o n d a r y 91 1 As s i g n e d 91 2 91 3 36 8 Un a T r a n s f o r m e r s 91 4 Da m a n d S e c o n d a r y 91 6 As s i g n o d 91 6 91 7 36 9 Se r v i c e s 91 8 Co s t . . . . . , 91 9 As s i g n e d 92 0 92 1 37 0 _. . 92 2 Cu s l o m o r 92 3 As s i g n a d 92 4 92 . 37 1 In s t a l l o n C u s t o m e . . ' P " , m l s . . 92 6 Da m a n d P r i m a r y 92 7 Da m a n d S e c o n d a r y 92 8 As s i g n e d 92 9 93 0 37 2 La ' " Pr o p e r t y 5/2 3 1 2 0 0 7 F1 0 F1 0 F1 0 F1 0 CO S El m ! : Id a h o Ju r i s d i c t i o n Nm m I I I u ! I F2 O F2 O F2 O F2 O .2 2 F2 0 F2 2 F2 O F2 2 F2 0 F2 2 F2 1 F7 0 F2 O F2 2 DI S T R I B U T I O N P L A N T Ro s l d a n t l a l Ro s l d a n l l a l Oo n a r a l S l y La r g o Oo n a . . 1 S l y Ma d V o l t a g e R8 t a i l T A B 4 , 5 , Pa g e 1 3 Oo n a r a l S l y Hig h V o l t a g e Ir r i g a t i o n SL & A . . . L g t ZJ . W 2 Tr a l l k : S g n l s Sp a c e Ha a l l n g Ge n a . . 1 S l y Sm a l l P 0 W 8 ' CD S 1 0 G R C 1 2 - 0 6 F i n a L x l s , 93 1 De m e n d P r i m a r y F2 0 93 2 De m o n d S o c o n d a r y F2 2 93 3 As s i g n e d 93 4 93 5 93 6 37 3 S- LI g h t s 93 7 93 8 93 9 DO O Un c l a s s i l l e d D I s ! P l a n t - A c d 3 D O F2 2 98 0 DS O Un c l a s s i l l e d D i s l S u b - A c d 3 0 0 F2 0 94 1 TO T A L D I S T R I B U T I O N P L A N T 94 2 Ro t e l l To t o l Un b u n d l e d OE N E R A L P L A N T 94 5 9" ; Id a h o Ge n e r a l S N Ge n e r a l S N Ge n e r a l S N SL & A r e a L g I Sp a c e Ge n e r a l S N FE R C ca s Ju r i s d i c t i o n Re s i d e n t i a l Ro s l d e n t l o ' La r g e P o w o r Me d V o l t a g e Hi g h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tra f f i c S g n l s Hu t i n g Sm e l l P o w e r CR I P T I 1.1 1 . . 1 % 94 9 sa 9 La n d a n d L a n d R i g h l s 95 0 Si t u s F1 0 7 R 95 1 Sy s t e m O e n e r a l l o n F1 0 5 R 95 2 Sy s - Ov e r h e a d s F1 0 2 R 95 3 Cu s l o m e r - Sy s - F4 2 45 , 14 2 25 , 0 3 8 10 , 78 9 85 3 39 5 51 4 4,3 8 6 95 4 To t a l L a n d & L a n d R i g h t s 48 , 18 2 25 , Os a 10 , 78 9 86 3 39 5 11 8 38 8 95 1 95 6 39 0 St r u c t u " , s o n d I m p r o v e m o n t s 95 7 Sit u s F1 0 7 R 95 8 Sy s - Oe n e r a t l o n F1 0 5 R 95 9 Sy s t e m O v e r h e a d s F1 0 2 R 96 0 Cu s t o m e r - Sy s - Fe 2 87 7 , 15 8 26 8 , 88 0 11 8 , 18 0 02 1 89 0 31 , 91 7 83 1 18 8 1,0 1 7 86 , 39 1 96 1 T.. . . I S t r u c t u . . . o n d h n p r o v e m o n t s 87 7 , 11 9 21 8 , 8 8 0 11 8 , 18 0 9,0 2 1 89 0 35 , 91 7 1, 8 3 1 15 8 1,0 1 7 ", 3 9 1 96 2 96 3 39 1 Of f i c e F u m l t u ' " & E q u i p m e n t 96 4 Si t u s F1 0 7 R 96 5 Sy s t e m G e n e r a l l o n F1 0 5 R 96 6 Sy s t e m O v e r h e a d s F1 0 2 R 96 7 Cu s ' o r n o r - S y s t e m F4 2 22 5 , 32 2 12 8 , 97 6 63 , 8 5 4 8,2 5 6 23 1 16 , 56 6 21 , 8 9 0 96 8 En e r g y F3 1 1 96 9 SS G C H F1 8 97 0 SS O C T F1 8 97 1 To t a l 0 I I k : e F u m l t u " , & E q u i p m e n t 22 5 , 32 2 12 8 , 97 1 63 , 81 8 8, 2 5 6 23 1 16 , 56 6 81 0 21 , 8 9 0 97 2 97 3 39 2 Tr a n s p o r t a t i o n E q u i p m e n t 97 4 Si t u s F1 0 7 R 97 5 Sy s t e m G e n e r a t I o n F1 0 5 R 97 6 Sy s t e m O v e r h e a d s F1 0 2 R 97 7 Cu s l o m e r - S y s t e m F4 2 77 0 82 7 11 8 97 8 En e r g y F3 1 1 97 9 SS O C H F1 6 98 0 SS G C T F1 8 98 1 T.. . . I T r a n s p o - o n Eq u i p m e n t 77 0 82 7 18 8 98 2 98 3 39 3 Slo . . . E q u i p m e n t 98 8 Si t u s F1 0 7 R 98 5 Sy s t e m G e n e r a t I o n F1 0 l R 98 6 Sy s - Ov e r h e a d s F1 0 2 R 98 7 T.. . . I S l o " , " E q u i p m e n t 98 8 98 9 31 8 To o l s , S h o p & B o r a g e E q u i p m e n t 99 0 Sit u s F1 0 7 R 99 1 Sy s t e m O e n e r a t l o n F1 0 5 R 99 2 Sy s _ O v e - F1 0 2 R 99 3 En e r g y F3 1 1 99 4 SS G C H F1 8 99 5 SS O C T F1 8 99 6 T" ' " T o o l s , S h o p & G a r a g e E q u i p m e n t 99 7 99 8 39 5 La b o r a l o f y E q u i p m e n t 99 9 Sit u s F1 0 7 R 10 0 0 Sy s t e m G e n e r a t i o n F1 0 5 R 10 0 1 Sy s - Ov e - F1 0 2 R 10 0 2 En e r g y F3 0 10 0 3 SS O C H F1 8 10 0 4 SS O C T F1 8 10 0 5 T. . . . I L a b o r a t o r y E q u l p r f t o n t 10 0 6 10 0 7 39 6 Po w e r O p e r e t a d E q u i p m e n t 10 0 8 Si l u s F1 0 7 R 5/ 2 3 1 2 0 0 7 Re t s l l T A B 8 , Pe g e ' 8 CO S I D O R C 1 2 - G 6 F 1 n e l . x l s J l I s 10 0 9 Sy s t e m G . . . . n I 1 I o n F1 0 5 R 10 1 0 Sy s t e m av e _ d s F1 0 2 R 10 1 1 En e r g y F3 0 10 1 2 SS G C H FI & 10 1 3 Ta t e l P o w e r Op e - Eq u l p m e n 1 10 1 . 10 1 5 39 7 Co m m u n l c o t i o n E q u l p m e n 1 10 1 & Sit u s F1 0 7 R 87 , 2 3 2 23 , 32 9 1& , 13 7 91 5 32 , 50 9 51 2 29 2 02 5 1. . 10 1 7 Sy s t e m G e n e r a 1 1 o n F1 0 5 R 84 , &8 5 17 , 3 0 0 11 , 2 2 5 85 9 2. , 18 1 38 0 21 7 5, 2 1 0 10 . 10 . 10 1 8 Sy s t e m av e _ d s F1 0 2 R 37 , 15 5 15 3 ." 2 0 58 8 79 8 59 5 12 0 78 0 10 , 55 2 10 1 9 Cu s t o m e r . S y s t e m F.2 75 6 52 9 85 9 20 7 25 8 10 2 0 En e ' 9 Y F3 0 10 2 1 SS G C H F1 5 70 7 10 2 ,. . 29 8 10 2 2 SS G C T 10 2 3 To t e l C o m m u n k : o l l o n E q u l p m e n 1 19 2 , 52 2 "" 2 1 31 , &2 9 17 , 50 7 10 5 95 9 &5 , 68 1 99 7 &3 8 1., & 9 1 11 , 12 8 10 2 . 10 2 5 Ro t e n Un b u n d l e d GE N E R A L P L A N T 10 2 & 10 2 7 10 2 8 ld o h o Go n e . . 1 S l Y G. . . . . . , S l Y G. . . . . . , S l Y S1 . & A.. . L g t Sp a . . Ge n e . . 1 S l Y 10 2 9 FE R C ca s Ju r i s d i c t i o n R.. 1 d o n t I a 1 R. . _ I La r g e p_ r _V o l t e a o HI g h V o l t e a o Ir r i Q a t I o n _u l n T_ S g n l l Hn t I n g Sm a l l P_ r 10 3 0 A! : ! : J DE S IP T I O N Nm n I I ! u ! I Ll l . . 1 2 -. u 10 3 1 39 8 Mi s e , E q u l p m e n 1 10 3 2 Si t u s F1 0 7 R 10 3 3 Sy s t e m G o n e n d l o n F1 0 5 R 10 3 . Sy s t e m O v e r h e a d s F1 0 2 R 10 3 5 Cu s t o m e r . S y s t e m 7,0 7 8 92 5 59 2 1'" 13 2 58 8 10 3 & En e r g y F3 0 10 3 7 SS G C T Fl . 10 3 8 To t e l M i s e , E q u l p m e n 1 07 8 92 5 &9 2 13 . 13 2 58 8 10 3 9 10 " 39 9 Co a l M i n e F3 0 10 . 1 39 9 l WlD C O C a p l t e l L e a s e F3 0 10 . 2 Re m o v e C a p I t a l L e a s e F3 0 IO U IO U 39 0 l Ge n e r a l Ca p l t e l l u . . F3 0 1. . 5 SS G C T Fl . 10 " Re m o v e C a p l t e l L e a s e F3 0 1. . 7 10 " 39 2 l Ge n e r a l V e h l e l n C a p l t e l L e a s e F3 0 10 . 9 Re m o v e C a p i t a l L e a s e F3 0 10 5 0 10 5 1 GO O Un c l a s s l l l e d G e n P l a n t . A c c t 3 0 0 F1 0 2 R 10 5 2 GV O Un c l a s s l l l e d G . . V e h . A e c t 3 0 0 F1 0 2 R 10 5 3 10 " TO T A L G E N E R A L P L A N T MS , .9 3 "7 , & 8 8 21 2 , 18 8 31 , 78 5 12 7 7'" 12 2 , 53 0 50 0 28 4 2, 2 . 7 88 , 0 2 . 11 3 11 , 19 3 10 5 5 10 5 6 10 5 7 IN T A N G I B L E P L A N T 10 5 8 10 5 9 10 5 0 30 1 Or g a n i z a t i o n 10 & 1 Si t u s F1 0 7 R 10 & 2 Sy s t e m F1 0 5 R 10 & 3 Sy s t e m Ov e - F1 0 2 R 10 8 4 Ta l a l O r g o n l z a t l o n 10 & 5 10 6 8 30 2 Fra n c h l l e & C o n s e n t 10 & 7 Sit u s F1 0 7 R 10 & 8 Sy s t e m G e n e r a t i o n F1 0 5 R 51 2 3 1 2 0 0 7 Re l a l l T A B U - Pa g e 1 5 ca s 1 0 G R C 12 . ( J 6 F i n a l . x I s . x 1 s 10 6 9 To t a l F r a n c h i . . & C o n s e n t 10 7 0 10 7 1 30 3 Mi s c e l l a n e o u s I n t a n g i b l e P l a n t 10 7 2 Sm . s 10 7 3 Sy s t e m G e n e r a t i o n 10 7 ~ Sy s t e m O v e r h e a d s 10 7 5 Cu s t o m e r - Sp - 10 7 6 En e r g y 10 7 7 SS G C H 10 7 8 SS G C T 10 7 9 To t a l M i s c e l l o n e o u s l n t a n g l b l e P l a n t 10 B O 10 B 1 10 0 Un c l a s s I n t a n g i b l e P l o n t - A c c 1 3 0 0 10 8 2 10 B 3 TO T A L I N T A N O I B L E P L A N T 10 " 10 B 6 10 B 6 TO T A L E L E C T R I C P L A N T I N S E R V I C E 10 B 7 10 B 8 10 B 9 ~J 1 I ! ! ! ! ! n ! ! I ! ! I 10 9 0 10 9 1 10 9 2 10 9 3 FE R C 10 9 ~ DE S C R I P T I O N 10 9 5 10 6 Plo n t H e l d F o r F u t u " ' U . . 10 9 6 Pro d u c t i o n 10 9 7 Tr a n s m i s s i o n 10 9 8 Dis t r i b u t i o n 10 9 9 Ge n e r a l 11 0 0 Mi n i n g 11 0 1 To t a ' P i o n t H e l d F o r F u t u ' " U s e 11 0 2 11 0 3 ,, ~ El e c t r i c P l o n t A c q u i s i t i o n A d j u s t 11 0 ~ 11 0 5 12 0 Nu c l e a r F u e l 11 0 6 11 0 7 12 ~ We a t h e r i z a t i o n 11 0 8 11 0 9 15 1 Fu e l S t o c k 11 1 0 SS E C H 11 1 1 SS E C T 11 1 2 To t a l F u e l S t o c k 11 1 3 11 1 ~ 15 2 Fu e l S t o c k - U n d l s t r i b u t l o d 11 1 6 11 1 6 25 3 1 6 DO & T W O I 1 c I n g Ca p i t a l D o p o s f t 11 1 7 11 1 8 25 3 1 7 00 & T W o r k i n g C a p i t a l D o p o s M 11 1 9 11 2 0 25 3 1 9 Pr o y O W o r k i n g C a p i t a l D o p o s M 11 2 1 11 2 2 11 5 4 Ma t a r i a l s a n d S u p p l i e s 11 2 3 SS O C H 11 2 ~ SS O C T 11 2 5 To t a l M a l a r i a l & S u p p l i e s 11 2 6 11 2 7 1& 3 St o . . . ex - Un d l s t r i _ d 11 2 8 11 2 9 25 3 1 8 Pr o y O W O I 1 c I n g C a p i t a l D o p o s M 11 3 0 11 3 1 16 5 P" ' p a y m e n t s 51 2 3 1 2 0 0 7 F1 0 7 R F1 0 5 R F1 0 2 R F~ 2 ~,2 4 3 , O6 1 35 3 , 43 7 OI~ , 12 8 80 , 14 8 12 7 35 2 31 1 , 11 7 48 , 2 8 9 ~9 5 03 5 ~1 2 , 2 1 1 36 3 3B 3 F3 0 F1 6 FI~ ~,2 4 3 , 06 1 35 3 , 4 3 7 1,0 , " 12 6 80 , 14 8 12 7 3B 2 31 9 , 11 7 48 , 2 8 9 ~9 5 03 B ~1 2 , 2 1 1 35 3 36 3 F1 0 2 R ~,2 4 3 , O6 1 35 3 , 43 7 1,o 1 ~ I2 6 80 , 14 8 12 7 35 2 31 9 , 11 7 48 , 2 8 9 ~'5 03 8 ~1 2 , 2 1 1 36 3 3& 3 19 1 , 11 5 4 2, 8 2 1 , 10 1 1,2 2 6 , 3 1 ~ 11 1 , 93 3 21 5 4 6, 0 1 6 "', 15 4 7 17 , 1 1 1 77 9 11 , 2 1 2 50 0 , 2 3 5 ~7 1 11 , 16 6 MI S C R A T E B A S E Id a h o Ju r i s d i c t i o n Ge n e r a l S . . La r g o P o w e r Ge n e r a l S . . Mo d V o l t a g e Go n e r a l S . . Hi g h V o l t a . . S1 . & A " , a L o t Sc h e d u l e s z.j 1 . j Z Sp a c e H_ n g CD S EA o W Re s i d e n t i a l Ra s i c l e n t l a l Irr i g a t i o n Tr a l l l e S o n l s F1 0 F1 0 F2 O F1 0 2 F3 0 F1 0 F3 0 F4 0 F3 0 F3 1 F3 3 F3 0 F3 0 F3 0 F3 0 FID Z R FI I FI ~ F1 0 2 R F1 D 2 R F1 0 2 R Re t a i l T A B ~ , 5 - Pa g e 1 6 Ge n e r a l S . . Sm a l l P o w e r CD S I D G R C 12 ~ F i n . I J l l u l s 11 3 2 Cu s l o m e r - S y o 1 8 m F.2 11 3 3 Ta 1 a 1 P . . p a y m o n l s 11 3 0 11 3 5 18 2 Mi s e R _ l 8 1 o r y A 5 5 m F1 0 2 R CI 0 8 , 13 0 ) (1 7 , 90 6 ) 11 2 , 8" ) (1 0 , " 1 ) (7 2 ) C2 , 32 2 ) (2 8 , 01 3 1 (2 1 3 ) (7 ) (3 0 9 1 C5 , (2 , 2 7 0 ) C3 0 , 70 9 1 11 3 5 SS O C H Fl . 11 3 7 Ta 1 a 1 M I . . R o . u l 8 1 o r y A 5 5 m CI 0 8 , I3 O ) (1 7 , 90 6 1 CI 2 , 8" 1 (1 0 , " 1 ) (7 2 ) C2 . 3 2 2 ) (2 5 , 01 3 1 12 1 3 1 (7 ) (" I ) C5 , gu ) (2 , 2 7 0 ) (3 0 , 70 1 ) 11 3 8 11 3 9 18 6 Mi s e D e l e " ' " D e b i t s F1 0 2 R 77 . .5 9 33 0 26 8 60 15 3 78 8 11 0 0 11 ' 1 cw e Ca s h W o r t d n g C a p i t a l F1 3 7 R 95 , 8 " 52 , 75 0 23 , 8 7 3 2, 2 0 1 11 0 12 7 '6 8 18 2 77 1 11 ' 2 11 4 3 ow e Oth e r W o r k i n g C a p i t a l F1 3 7 R II " SS E C H F3 5 11 0 5 Ta 1 a 1 O t h o t ' W o r k i n g C a p i t a l 11 " 11 ' 7 18 2 2 2 Nu c l e a r P l a n t FI I 11 " 11 0 9 18 5 9 Mis e D e l e " ' " D e b i t s - Tro j a n F1 0 11 5 0 11 5 1 1'1 Im p a c t H o u s i n g - N o t e s R e c e i v a b l e F3 O 11 5 2 TO T A L R A T E B A S E A D D I T I O N S (9 , . . . 1 36 , 32 3 11 . 3 " (7 , (6 6 ) (2 , 1.2 1 CI8 , 2 4 3 ) 68 1 CI6 8 ) 96 6 (2 , 2 M ) C2 9 , OO 8 I 11 5 3 II " Ro t a n Ta 1 a I- Un b u n d l o d 11 5 5 11 5 6 11 6 7 Id a h o 0. . . . . . 1 S . . 0. . . . . . 1 S . . 0. . . . . . 1 S . . Sl & A . . . L g t Sp a c e 0. . . . . . 1 S . . 11 5 8 FE R C Ju r i s d i c t i o n R.. k I o n t I a I Ro s l d e n t l a l La r g o Po w o r Mo d Vo l l a g o Hi g h V o l t a . . Ir r i g a t i o n Sc h e d u l e s Tn o t I i e S g n I s Ho a t i n g Sm a l l P o w a r 11 5 9 DE S C R I P T I O N !W m I I I u ! ! Is b I ! ! ! ! I L H L-1 1 . . 1 Z 11 . 0 11 6 1 23 5 Cu - So . . . . . D e p o s i t s F5 1 11 6 2 11 6 3 22 6 1 Ae c u m P r o y t o r P r o p o r t y I n s u r a n c e F1 0 2 R II " 11 6 5 22 8 2 Ae c u m P r o y t o r I n j u r i e s & D o m a g o o F1 0 2 R 11 6 6 11 6 7 22 6 3 Ae c u m P r o v f o r P a n s l o n & F1 0 2 R 11 6 8 11 6 9 26 6 Re g L l a b n _ ~ n s u r a n c e F1 0 2 R 11 7 0 11 7 1 22 8 " Pr o v i s i o n f o r H y d r o R o t l . . . s l n g F1 0 11 7 2 11 7 3 22 M 2 Ae c u m M i s e O p o r P r o v . T r o j . . F3 0 11 7 . 11 7 5 25 2 Cu s 1 . . - r Ad v - fo r C o n s t FI O 11 7 6 11 7 7 25 3 9 8 SO E M I S S I O N S F3 O 11 7 8 11 7 9 25 3 9 9 Oth e r D e l e " ' " C r e d i t s F1 0 (1 1 ) (1 ) (1 ) CI ) CO I CO I (2 1 (0 ) (0 ) (0 ) CO ) (0 ) (.) 11 8 0 11 8 1 19 0 Ae c u m D o t e " ' " I n c o m e T. . . . FI 0 . 4 R 11 8 2 La b o r FI 3 8 R 13 8 , 86 6 51 7 , 11 5 23 3 , 18 7 21 , 67 6 07 8 63 0 51 . 23 3 78 0 95 , 80 6 11 8 3 Cu s t o m e r - S y s 1 8 m 32 6 , 97 . 16 1 , 3 5 8 78 , 11 0 17 5 33 8 2. , 72 1 11 5 69 6 31 , 76 5 11 6 6 Ta 1 a 1 A o c u m D o f o r r o d I n c o m e T. . . . 1,2 6 5 , 8 5 9 61 8 , .7 3 31 2 , 1 3 7 27 , 76 2 1" 1 3 66 , 2 2 6 11 , 2 3 6 .. . .7 8 12 7 , 57 1 11 8 6 11 8 6 28 1 Ae c u m D o f o r r o d I n c o m e T. . . . FI 0 . 4 R 11 8 7 11 8 8 28 2 Ae c u m D o t e " ' " 1 " 0 " ' " T a x . . FI 0 . R (1 7 8 82 9 ) (9 3 , 2 1 1 ) (.1 . 0 5 8 ) (." 9 5 ) (I . ) (2 6 5 ) (1 7 , 56 0 ) (1 , 91 3 ) (5 8 ) (3 1 5 ) (1 6 , 8 3 6 ) (1 0 1 ) (M O ) 11 8 9 La b o r F1 3 8 R 15 , 8 1 1 71 3 3& 1 00 5 12 7 61 . 11 9 0 Cu s t o m e r - S y s 1 8 m F. 2 11 9 1 To t a l A c : c u m D o f o r r o d 1 . . 0 l I 1 O T a x . . (1 6 1 , 01 0 ) (6 6 , 10 0 ) (3 7 , 11 . ) (. , 13 1 ) (1 3 1 (2 2 7 ) (1 6 , 55 6 1 (1 , 78 6 ) (" ) (3 6 5 ) (1 8 , 2 2 2 1 (1 0 0 1 (9 3 9 1 11 9 2 11 9 3 28 3 Ae c u m D o f o r r o d I n c o m o T a x . . FI 0 . R (9 ) (5 ) (2 ) (0 1 (0 1 CO I 11 1 (0 1 10 ) (0 ) CI) (0 1 CO I 11 " La b o r FI 3 8 R (1 8 7 , 75 5 1 (1 0 3 " 1 1 ) (" , 71 2 1 (. , 31 5 ) (8 ) (2 1 5 ) (1 1 , 92 5 ) (1 , 10 3 ) (. 7 ) C3 6 6 1 (1 9 , 1" ) C1 2 1 C1 2 ) 11 9 5 Cu s t o m e r - S y o 1 8 m F.. (I ) (1 1 (0 ) (0 ) (0 ) (0 1 (0 1 (0 ) (0 ) (0 ) (0 ) (0 ) (0 1 11 9 6 SS O C H F1 6 11 9 7 Ta 1 a 1 A e c u m De l e " ' " 1 . . 0 l I 1 O T a x . . (1 8 7 , 76 6 ) (1 0 3 , .1 7 ) (" , 71 5 ) (U I 5 ) (8 ) (2 1 5 ) (1 1 , 12 6 ) (1 , 10 3 1 (.7 ) (3 6 6 ) (1 I , IS O ) C1 2 ) (1 2 ) 11 9 8 11 9 9 26 5 Ac c : u m 1. . . . - T a x Cr e d M FI0 . 4 R 12 0 0 TO T A L R A T E B A S E D E D U C T I O N S 91 7 . 0 7 2 51 0 65 1 22 8 , 2 2 6 19 , 30 5 97 1 65 , 20 7 75 5 13 , 18 9 (2 . ) (8 6 7 ) 12 0 1 12 0 2 AC C U M U L A T E D D E P R E C I A T I O N 12 0 3 PR O D U C T I O N P L A N T 12 0 . 4 12 0 5 I0 8 S P Slu m P r o d A c c u m u t a t e d D e p r F1 0 12 0 6 SS O C H F1 6 12 0 7 To t a l S . . . . . . P r o d A c c u m u l a l l s d D e p r 12 0 8 12 0 9 I0 8 N P Nu e l o a r P r o d A e c u m u l a l l s d D e p r F1 0 12 1 0 12 1 1 10 8 H P Hy d r a u l i c P r o d A e c u m D o p r F1 0 51 2 3 1 2 0 0 7 Re l a l l T A B . , 5 - P a g e 1 7 CD S I D G R C 1 2 . o o F i n e l . x l s . x l e 12 1 2 12 1 3 10 8 0 P Oth e r P r o d u c t I o n - A e c u m O o p r 12 1 4 SS a C T 12 1 5 To t a ' O t h e r P r o d u c t i o n - Ac c u m D e p t ' 12 1 6 12 1 7 10 8 E P Ex p e r i m e n l l l i P l o n ! - A e c u m 0 0 . , . 12 1 8 12 1 9 12 2 0 12 2 1 TO T A L P R O D U C 1 1 0 N P L A N T D E P R E C I A 1 1 0 N 12 2 2 12 2 3 12 2 0 12 2 5 12 2 6 10 8 T P Tr a n s m i s s i o n P l a n l A c c u m O o p r 12 2 7 12 2 8 12 2 9 12 3 0 12 3 1 10 8 3 6 0 lA n d a n d l A n d R i g h t s 12 3 2 12 3 3 10 8 3 6 1 Sl r u c l u . . . " " d I m p . . . . " " " ' " 12 3 4 12 3 5 10 8 3 6 2 Sb l t l o n E q u i p m e n t 12 3 6 12 3 7 12 3 8 12 3 9 12 t O 12 4 1 FE R C 12 0 2 DE S C R I P 1 1 0 N 12 0 3 12 " 10 8 3 8 4 Po l o s , T O W 8 f S & FI x t u . . . 12 0 5 12 4 6 10 8 3 6 5 DY . - Co n d u c t o r s 12 0 7 12 4 8 10 8 3 6 6 Un d e r g - Co n d u M 12 0 9 12 5 0 10 8 3 6 7 Un d e r g r a u n d C o n d u c t o r s 12 5 1 12 5 2 10 8 3 6 8 Lin e T r a n s f o r m e r s 12 5 3 12 5 4 10 8 3 6 9 Se r v i c e s 12 5 5 12 8 6 10 8 3 7 0 Me i e r s 12 5 7 12 5 5 10 8 3 7 1 IM I a " o n C U I _ r s " P r e m l . . . 12 5 9 12 6 0 10 8 3 7 2 Le a s e d P r o p e r t y 12 6 1 12 6 2 10 8 3 7 3 8- Llg h l s 12 6 3 12 6 4 10 8 0 0 0 Un e i u o l f i e d D i s t P I a n I - A c c t 3G O 12 6 5 12 " 10 8 D 8 Un c l a s s I f i e d D i s t S u b - A e c t 3 G O 12 6 7 12 6 8 I0 8 D Un c l a s s I f I e d D i s l S u b - A e c t 3 G O 12 6 9 12 7 0 12 7 1 TO T A L D I S T R I B U T I O N P L A N T D E P R 12 7 2 12 7 3 12 7 4 l0 8 a p a.. . . r a l P I a n I A_ - Oo p r 12 7 5 Si t u s 12 7 6 Sy s - _ n I I o n 12 7 7 Sy s - D Y . _ d o 12 7 8 Cu s l o m e r - 8 y s 1 e m 12 7 9 En e r g y 12 8 0 Ss a C T 12 8 1 SS a C H 12 8 2 To t a l a. . . . . . . PI a n 1 A c c u m u l a t e d O e p r 12 8 3 12 8 4 10 8 M P Min i n g P I a n 1 A c c u m u l a t 8 d 0 0 . , . . 12 8 5 12 0 8 10 8 1 3 9 0 Ae c u m 0 e I J r - C e p i l o l L 8 u e 12 8 7 R. . . . . . . Ce p l t a l L e u . 12 0 12 8 9 10 8 1 3 9 9 L Ae c u m 0 0 . , . - C . p i I o I L n H 12 9 0 R. . . . . . . C e p l t a l L n H 12 9 1 12 9 2 TO T A L a E N E R A L P L A N T A C C U M D E P R 12 9 3 12 9 4 12 9 5 TO T A L A C C U M D E P R . P L A N T I N S E R V I C E 81 2 3 1 2 0 0 7 F1 0 F1 4 F1 0 TR A N S M I S S I O N P L A N T F1 0 6 DI S T R I B U T I O N P L A N T F1 1 8 FI 1 ' FI 2 0 Id a h o a. . . . r a l S o y _r e ' S o y a. . . . r e l S o y S1 . & A. . . L g t Sp e e e O. . . . r a ' S o y Ju r i s d i c t i o n Re s i d e n t i a l R.s l d e n t l a l Lo r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g e t l o n S_ u l n Tr a l l l e S g n l s Hu l l n g Sm a l l P o w e r fJ ! ! m 1 I J I U ! I L.1 1 . J 2 -. u I !: m I ! W L 1 F1 2 1 FI 2 2 F1 2 3 F1 2 4 F1 2 5 FI 2 6 F1 2 7 F1 2 8 F1 2 9 FI3 0 F1 2 1 F1 2 0 F1 0 2 R aE N E R A L P L A N T F1 0 7 R (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) (0 1 (0 ) (0 ) (0 ) (0 ) (0 ) (0 ) F1 0 5 R F1 0 2 R F4 2 (2 2 5 , 32 7 ) (1 2 4 , 97 9 1 (5 3 , 8 5 5 ) (4 , 2 5 5 ) (7 ) (2 3 1 ) (1 6 , 14 7 ) (2 , 55 4 ) (7 ' ) (4 8 0 ) (2 1 , 8 9 0 ) (1 9 ) (1 9 ) F3 0 F1 4 F1 8 (2 2 5 , 32 1 ) (1 2 4 , 97 1 ) (5 3 , 8 5 5 ) (4 , 2 5 5 ) (7 ) (2 3 1 ) (1 5 14 7 ) (2 , 55 4 ) (7 9 ) (4 8 0 ) (2 1 , 8 9 0 ) (1 1 ) (1 9 ) F3 0 F3 0 F3 0 (2 2 5 , 3 2 1 1 (1 2 4 , 97 9 ) (5 3 , 8 5 5 ) (4 , 2 8 6 ) (7 ) (2 3 1 ) (1 8 , 94 7 ) (2 , 55 4 1 (7 9 ) (4 8 0 ) (2 1 , 8 9 0 ) (1 1 ) (1 1 ) (2 2 5 32 8 ) (1 2 4 , 97 9 ) (5 3 , 8 5 5 ) (4 , 2 5 5 ) (7 ) (2 3 1 1 (1 8 , 94 7 ) (2 ; 5 5 4 1 (7 9 ) (4 8 0 ) (2 1 , 8 9 0 ) (1 9 ) (1 9 ) Ro t a n T A B U - P. g o 1 8 CD S I D a R C 1 2 - G 6 F l n o ' . x t u l s , M I S C - To t a l - U n b u n d l e d Pa c l f l C o ' 1 l Co " , 0 1 S e . . l c e B y R a t a S c h e d u l e S" " 0 1 Id a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Id a h o 0.. . . " , 1 S . . 0. . . . " , 1 S . . O. . . . " , I S . . SL & A . . . L g t Sp a c e 0. . . . " , 1 S . . CO S Ju r i s d i c t i o n Re s i d e - I Re s i d e n t i a l La r g o P o w e r Mo d V o l t a g e Hig h V o l t a g e Irr i g a t i o n Sc h a d u ' " Tn o f t I c S u n l s He a t i n g Sm a l l P o w e r DE S C R I P T I O N EI m ! r lJ 1 . . ! 2 -. u Op e r a t i n g R e v e n u e s 93 3 , 76 0 37 4 , 04 6 18 4 , 0 & 8 11 0 71 5 27 1 9,8 4 7 11 0 , 8 4 2 (9 , 2 9 1 ) 39 4 11 3 11 4 , 36 5 7, 3 5 4 88 , 19 6 Op e m l n g E x p e n . e . Op e m l o n & M a i n t e n a n c e E x p e n s e s 31 4 , 69 5 52 . 13 9 37 , 66 1 32 , 94 5 92 4 69 , 6 8 2 12 8 88 8 03 1 56 6 De p " , c l a f l o n E x p e n . . Am o r t i z a t i o n E x p e n . e Ta x e . O t h e r T h a n I n c o m e In c o m e 7 a x e . - F e d e r a l 17 0 , 69 7 82 , 2 3 1 40 , 02 1 62 3 16 8 12 , 62 4 88 4 37 0 17 , 8 9 2 12 8 69 2 In c o m e T a x e s - S t a t e 20 , 2 1 6 10 , 92 3 74 1 42 9 1, 4 9 5 22 3 11 8 20 0 In c o m e T a x e . D e l e " " , , In v . . - T a x Cr a d ~ A d j MI . c R e v e n . . . . & E x p e n s e To t a l O p e r a t i n g E x p e n s o s 11 0 5 6 0 8 15 5 82 3 2 9 38 S S 8 23 8 91 0 1 83 7 0 1 26 8 1 1.5 00 0 17 3 Op e n d i n g R e v . . . . . . F o r R e t u m 42 8 1 8 2 21 8 7 5 2 10 1 7 3 9 13 7 1 7 74 6 26 8 4 1 11 8 7 1 30 1 75 3 6 6 18 0 73 7 Ra t e B a s e : El e c t r i c P l a n t I n S e . . l c e Pla n t H e l d F o r F u t u r e U s e Ele c t r i c P l a n t A c q u l a l 1 l o n A d j Nu c l e a r F u e l Pr e p a y m e n t s 1& 7 , 30 2 26 , 18 , 71 4 15 , 18 9 10 6 3,3 7 7 36 , 38 8 31 0 60 8 67 7 30 2 44 , 67 4 Fu e l S t o c k Ma t e r i a l . & S u p p l . . . MI . c D e l a " " , , D e b i t s 46 , 44 6 69 1 52 6 48 5 99 7 10 , 74 4 15 0 56 2 97 6 13 , 19 1 Ca . h W o r l d n g C a p i t a l 05 1 16 8 84 2 73 8 20 0 55 9 42 5 16 8 81 7 We - o n Lo a n s 5, 8 2 8 , 4 3 3 3,2 2 8 , 2 2 2 1,3 9 1 , 08 2 10 7 , 78 4 17 1 02 6 39 7 , 94 0 66 , 2 2 8 2, 0 5 1 12 , 3 9 3 82 1 , 3 8 4 Mis c e l l a n o o u s i. 8 s To t a l R . . . B a s e A d d i t i o n s 8 O S 31 3 1 1 1 8 1 6 3 12 8 1 9 6 31 2 "" 8 3 2 66 6 1 3 3, Q 83 3 4.& Ra t a B a s e D e d u c t i o n s : Ac c u m P r o v i s i o n F o r D e p r e c l a 1 l o n Ac c u m P r o v i s i o n F o r A m o r t i z a t i o n Ac c u m D e l e n o d I- T - Un a m o r t i z e d I T C Cu s t o m e r A d v a n c e F o r C o n s t r u c t i o n Cu s - Se . . ' " De p o s i t s Ml s c Do d u c 1 I o n s To t a l R . . . B a s e D e d u c t I o n s To t a l _ - 8 3 8 3 8 3 1 3 1 14 1 8 1 8 3 12 8 1 8 6 31 2 66 0 0 44 6 6 3 2 86 6 6 3 20 6 6 83 3 0 1 8 46 1 8 Re t u m O n R ' " B a s e 08 % 70 % 18 % 10 . 70 % 10 . 2 4 % 13 . 3 2 % 8. 0 3 % 17 . 8 6 % 14 , 67 % 12 . 3 3 % 11 . 1 1 % 3.1 1 9 % 1. 2 3 % Re t u m O n E q u l 1 y 7.8 1 % 16 % 10 % 18 . 08 % 14 . 14 % 20 . 2 4 % 6.8 2 % -4 1 . 70 % 22 , 73 % 18 . 2 9 % 17 . 4 6 % 77 % -3 . - 51 2 3 1 2 0 0 7 Mls c e l l . n e o u s T A B 4 , 6 - P a G e 1 CO S 1 0 G R C 1 2 - 0 6 F 1 n a l . x 1 u l . Pa c l l l C o r p Co s t O I 8 e r v i c e B y R a t e S e h o d u l e S_ o I l d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 O C M I Id a h o Ge M r a l S r v 0.. . . . . 1 S r v 0. . . . . . 1 S N SL & A . . . L g t S, . . . . O. . . . r a l S N CO S Ju r i s d i c t i o n R. . l d e n t l a l Re . l d o n t l a l Lo r g e P o w e r Mo d V o l t a g e Hig h V o l t a g e Ir r i s a t i o n Sc h e d u l e s Tra 1 I I c S g n l s Ho o t i n g Sm a l l P o w w EB m Nm M I J u ! ! Sc h e d u l e 1 ! ! l. J 1 . . 1 Z To t a l R a t e B a s e 03 1 , 2 3 2 3,2 6 3 , 13 1 1,, 1 6 , 18 3 12 8 , 19 6 31 2 60 0 63 2 66 , 85 3 2,1 1 6 5 13 , 0 7 6 63 3 , 01 8 51 9 85 7 Re t u m O n R a t e b a s e ( S S ) 6. 7 8 % 34 7 , 81 8 18 7 , 93 4 81 , 56 1 38 3 32 3 26 , 72 3 3, 8 3 9 11 9 75 3 36 ; 4 6 7 26 0 Op e r a t i n g & M a l n t e n a n . . E x p e n . . 31 4 , 69 6 62 , 1 3 9 37 , 56 1 32 , 94 6 22 t 92 4 89 , 66 2 67 4 12 8 18 , 98 8 7, 0 3 1 86 , 56 6 Ba d D e b t 1 0 P r o d u . . R O R De p r e c i a t i o n E x p e n s e Am o r t l u f l o n E x p e n s e Te x . . O t h e r T h a n I n c o m e Fe d e r a l I n c o m e T o x . . 17 0 , 69 7 92 , 2 3 1 4O , o ' D 62 3 16 6 12 , 62 4 1,8 8 4 37 0 17 , 8 9 2 12 8 1,6 9 2 m A d j t o P r o d u c e T e r g o t R O R F1 0 1 Sta l e I n c o m e T e x . . 20 , 2 1 8 10 , 92 3 74 1 42 9 49 6 22 3 11 9 20 0 SI T A d ) t o P r o d u . . T e r g o t R O R F1 0 1 De l e n w d I n c o m e T e x . . In v . . - T e x C i 1 I d M Mla c R e v . . . . . & Ex - Re v . . . . . C i 1 I d i t s (2 2 4 ) (2 7 ) (2 2 ) (2 2 ) (0 ) (7 ) (4 0 1 (0 1 (0 ) (1 1 (1 0 ) (7 ) (8 9 ) 10 0 10 1 T- Re v . . . . . R e q u l r e m e n t a 85 3 , 2 0 2 34 3 , 2 0 0 18 3 , 8 8 8 44 , 3 6 9 26 7 41 7 10 9 , 36 6 61 9 21 1 2,2 9 3 90 , 8 1 8 10 2 Op e r a t i n g R e v e n u e s 93 3 S 3 6 37 4 1 1 18 4 0 4 4 1 11 0 1 3 27 1 11 0 6 0 2 39 4 31 6 2 88 1 0 6 10 3 10 4 In c . . . . . ' (D e c r e e s e ) R e q u l i 1 l d t o 10 6 Ea m E . . . . I R e t e s 0 1 R e t u m (8 0 , 33 4 ) (3 0 , 8 1 9 1 (2 0 , 17 8 ) (1 , 3 3 4 1 (1 4 1 (4 2 3 ) (1 , 2 1 8 ) 18 , 8 1 0 (1 8 2 ) (8 H ) (3 8 , 9 0 8 ) 71 1 10 6 10 7 Ex i s t i n g R e v e n u e s 93 3 , 53 6 37 4 , 0 1 9 18 4 , 1 M 6 11 0 69 3 27 1 9, 8 4 0 11 0 , 80 2 (9 , 2 9 1 ) 39 4 16 2 11 4 , 3 8 8 7,3 4 7 88 , 10 6 10 8 ..- 10 9 Pe r c e n t In c . . e . . ' (D e e r e e s e ) 11 0 OV e r E x i s t i n g R a t e . T o 11 1 Eq u a l A u t h o r i z e d R o E & R o R -4 1 . 61 % -4 1 . 2 4 % 10 . 96 % 12 . 4 9 % -4 1 . 17 % -4 . 3 0 % 10 % 17 0 , 17 % -4 8 . 2 8 % 27 . 2 6 % -3 4 . 02 % 1.1 1 9 % 3.0 8 % 11 2 11 3 11 4 61 2 3 1 2 0 0 7 Mis c e n o n o o u s T A B 4 , 6 - P o g o 2 CO S 1 0 G R C 1 2 - 1 J 6 F l n e l , xl u l a 12 0 aa s e e . . o EL E C T R I C R E V E N U E S 12 1 MS P " 12 2 12 3 Id a h o Go n e r a l S r v Go n e r a l S r v Go n e r a l S r v S1 . & A r e a L g I Sp a c e Ge n e r a l S r v 12 . FE R C ca s Ju r i s d i c t i o n Re s _ o l Re s l d o n t l a l La r g o P o w e r Mo d V o ~ Hlg h V o i l s g o Ir r i g a t i o n Sc h e d u l e s Tn t l i c S g n l s Ho 8 1 l n g Sm o l l P o w e r 12 5 DE S C R I TIO N Em 2 r W1 . 1 Z ~1 ~ 12 6 .w e Re s i d e n t i a l S a l e s 37 7 , 17 1 3n , o 1 t 16 2 12 7 12 8 Co m m o . . . . 1 & I n d u s l T l a l S o l o s 85 5 , 97 1 18 4 , 1M 6 80 , 69 3 27 1 9,8 4 0 11 0 , 60 2 (9 , 2 9 1 ) 11 4 , 36 8 31 0 7 88 , 10 8 12 9 In I 1 t r T U p t l b l o D e m a n d F1 0 13 0 In I 1 t r T U p t i b i o E n e r g y F3 0 13 1 11 5 , 97 1 18 4 , 1 M 6 80 , 19 3 27 1 8M ! 11 0 , 60 2 (9 , 2 9 1 ) "', 3 6 8 31 0 7 88 , 10 8 13 2 13 3 44 4 Pu b l i c S b M I & H i g h w a y L I g h t i n g 38 4 38 4 13 . 13 5 .. 1 Oth e r S a l e s 1 0 P u b l i c A u t h o r i t y 13 6 13 7 In I 1 t r d e p a _ 1 13 8 De m a n d F1 0 13 9 ,. , To t o l S o l o s 1 0 U l l l m a m C u s l o m e r s 93 3 , 13 6 01 9 18 4 , 80 , 27 1 8'" 11 0 , 60 2 (9 , 2 9 1 ) .. . 16 2 11 4 , 3 6 8 7, 3 4 7 88 , 10 8 ,. 2 .. 7 So l o s f o r R o s o l o F1 1 De m a n d F1 0 '. 1 En e r g y F3 0 ,. 7 .. 9 Pro v i s i o n f o r R o t a R e f u n d F1 1 '. 9 IS O S- Sp e c i f i c R e v . . . . . . C N d ~ F1 . u M 16 1 15 2 AG A R e v e n u e C N d " 15 3 To I o ' S o l e s f r o m E l o c t r I c l l y 9: 1 3 , 11 3 6 3n , o 1 9 18 4 , SO , 8 9 3 27 1 9,8 4 0 11 0 , 60 2 (9 , 2 9 1 1 38 4 16 2 11 4 , 36 8 31 0 7 88 , 10 8 15 5 15 6 Ot h e r E l e c t r t c O p e r a t i n g Re v - 15 7 .8 0 Fo l f o i t e d D i s c o u n t s & I n I 1 t - 1 15 8 Cu s t o m e r s F. u 15 9 16 0 16 1 45 1 Mis e E l e c t r i c R e v . . . . . . 16 2 De m a n d F1 0 16 3 Cu s l o r n o r F.u 16 5 16 6 .1 3 Wo t a r S o l e s F1 0 16 7 16 8 Re n t o f E I o c I r i c P r o p e r t y 16 9 De m a n d F1 0 17 0 Cu s t o m e r F. u 17 1 17 2 17 3 Ot h e r E I o c 1 r I c R e v . . . . . . 22 . 17 . De m a n d F1 0 17 1 En e r g y 17 6 Cu s l o r n o r F.u 17 7 22 . 17 8 17 9 To t a l O t h e r E I o c I r i c Op e - g Re v . . . . . s 22 . 18 0 18 1 To t a ' E l o c I r i c O p e n l l n g R o v e n u e s 9:1 3 , 76 0 3n , 18 4 , 08 8 80 . 71 5 27 1 9,8 4 7 11 0 , 64 2 (1 , 2 9 1 ) 38 4 11 3 11 . , 3 6 1 7, 3 8 4 88 , 19 8 18 2 18 3 Mls c o l l a n e o u s R e v e n u e s ,. . .1 1 6 0 Ga i n o n S a l o o f U t i l h y P l a n t - C R F1 0 18 1 ., , 7 0 Lo s s o n S a l o o f U l i l h y P l a n t F1 0 18 6 ., , 8 Ga i n f r o m E m i s s i o n A l l o w a n c e s F1 0 18 7 .1 1 8 1 Ga i n f r o m D i s p o s i t i o n o f N O X C N d i t s F1 0 18 8 .' 8 4 Im p a c t H o u s i n g I n I 1 t N O l l n c o m e F1 0 18 9 42 1 (G o l n ) I L o s s o n S a l e o l f U t l 1 1 l y P l a n t F1 0 19 0 Cu s t o m e r F.u 19 1 To I o l Mi s . . l l a . . . . . . Re v - 19 2 19 3 Ml s . . l I _ u s E x p e n s e s 18 4 01 1 1- on C u s t o m e r D e p o s i t s FI G 19 1 19 8 DF A Dlv o r g o n . . F a l . . . . s Ad I - 19 7 Pro d u c t i o n F1 0 1 19 8 T. . . . s m l s s l o n F1 0 1 19 9 Dis t r i b u t i o n F1 0 S 20 0 20 1 20 2 No t M i s c e l l a n e o u s R e v e n u e s A n d E x p e n s e 51 2 3 1 2 0 0 7 MI B c o I l o n . . . . T A B . , Po g . 3 ca s I D G R C 12 . o & F I n o l . x l s . x l s 20 4 Mm ! ; , '~ ~ 20 5 20 6 20 7 20 8 20 9 FE R C 21 0 DE K H l r n 2 N 21 1 Il O O Op e r a t i o n S u p r v n & E n g h M e r l n g 21 2 SS G C H 21 3 To I a l l l O O 21 4 21 5 50 1 Fu e l R e l a 1 e d 21 5 SS E C T 21 7 SS E C H 21 8 To I a l 5 0 1 21 9 22 0 80 2 S1 a a m E x p e n s e s 22 1 SS G C H 22 2 To I a l 8 0 2 22 3 22 4 80 3 Sle a m F . . . . . . O 1 h 8 r So u . . . . 22 5 22 5 80 5 Ele c t r i c E x p e n . . s 22 7 SS G C H 22 8 To t a l 8 0 5 22 9 23 0 80 5 Mis e , S I e . . . . E x p e n s e 23 1 23 2 SS G C H 23 3 To l e ' 8 0 5 23 4 23 5 80 7 Re n t s 23 5 SS G C H 23 7 To l a l 8 0 7 23 8 23 9 51 0 Mo l n 1 S u p e . . 1 s 1 o n & En g _ r l n g 24 0 SS G C H 24 1 To I a l 5 1 0 24 2 24 3 51 1 Mo i n t e n a n c e 0 1 St r u c t u . . . SS G C H 24 5 To I a l 5 1 1 24 6 24 7 51 2 Mo i n t e n o n c e 0 1 B o l l e r P. . . . 24 8 SS G C H 24 9 To t a l 5 1 2 25 0 25 1 51 3 Mo l n t e n a n c e 0 1 E l e c t r i c P l a n t 25 2 SS G C H 25 3 To l e l 5 1 3 25 4 25 5 51 ' Mo ' " 0 1 M i s c . S t e a m P l a n t 25 6 SS G C H 25 7 To t a l S l ' 25 8 25 9 To t a l S t u r n P o w e r G e n e r a t i o n 25 0 26 1 25 2 25 3 25 4 25 5 51 7 Op e r a t i o n S u p a t ' & En g - r l n g 25 5 25 7 11 8 Nu e l e o r F u e l E x p e n " 25 8 25 9 51 8 Co o l o n t s o n d W - 27 0 27 1 52 0 Sle a m E x p e n s e s 27 2 27 3 52 3 Ele c t r i c E x p e n s o o 27 . 27 5 12 ' Mis c . N u e l e o r E x p e n s e s 27 5 27 7 52 8 Mo l n t S u p e . . i s l o n & E R g 27 8 27 9 52 9 Mo _ c e 01 S 1 r u c t u . . . 28 0 28 1 53 0 Mo I - 01 R n c t o r P" " 28 2 28 3 53 1 Mo I - 01 E l e c t r i c P . . . . 25 4 28 5 53 2 Mo _ c e 01 M i s e N o c l e o r 28 B 28 7 To t a l N o c l e o r P o w e r G e n e r a t i o n 28 8 28 8 51 2 3 1 2 0 0 7 CO B F1 0 F1 1 Id a h o Ju r i s d i c t i o n 8! ! m ! I I I D ! ! F3 0 F3 3 F3 1 F1 0 FI B F3 0 F1 0 FI B F1 0 FI B F1 0 FI B F1 0 FI B F1 0 FI B F1 0 FI B F1 0 FI B F1 0 F1 0 F3 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 Ro o - " Re s - I Ge n e r a l S . . La r g e P o w e r Ge n e r a l S . . Me d V o l l e g e Mi s . . . s n e o . . T A B 4 , 6 - P s g o 4 Ge n e r a l S . . Hl g h V o l l e g e ST E A M P O W E R G E N E R A T I O N Ir r i g a t i o n S1 . & A I M L g t S' - ' " l.. 1 W Z NU C L E A R P O W E R G E N E R A T I O N Tr o I I k : S g n l s Sp a c e He a t I n g I~ D Ge n e r a l S . . Sm a H P o w e r ~e U CD S I D G R C 1 2 - 0 6 F i n s l . x 1 u i s 29 0 29 1 Mt K . , , 29 2 29 ' 29 ' 29 5 FE R C 29 6 DE S C R I P T I O N 29 7 53 5 Op o ' a l l o n S o p o r & En g i . - f l n g 29 8 29 9 53 8 Wa l a , F o , P - 30 0 '0 1 53 7 Hy d r a u l l . E. . . . . . . . . 30 2 30 3 53 8 Ela e l , l . E x p o . . . . . 30 . 30 5 53 0 Mia . , H y d r o E x p o . . . . . 30 8 30 7 ,. . R. . . . . ( H y d , o O o n e r a l ' o n l 30 8 30 9 .. , Ma l n l S u p e r v l a l o n & E n g i n e e r i n g 31 0 31 1 5.2 Ma i n t e n a n c e 0 1 51 . . e l u . . . 31 2 31 3 .. . Ma l n l 0 1 Da " ' " & W a I . . . . a y a 31 . 31 5 .. . Ma l n l e n a n . . 0 1 E l e c l r I . P l a n l 31 8 31 7 50 S Ma l n l 0 1 M i a . , H y d r o P l a n l 31 8 31 8 To l a l H y d r a u l l . P o w e r Oo _ a l l o n 32 0 32 ' 32 2 32 3 32 ' 32 5 .. . Op o ' a l l o n S u p o r & En g l _ r l n g 32 8 SS G C T 32 7 To l a l 5 0 . 32 8 32 8 ..7 Fu e l 33 0 SS E C T 33 1 To l a l " 7 33 2 33 3 Oo n e , a l l o n E x p a n s e 33 0 SS C C T 33 5 To I a l ' " 33 8 33 7 Mla . . l l a . . . . U 8 O t h e r 33 8 SS G C T 33 9 To t a l .. . 3. . 5S O Ma l n l S u p e r v l a l o n & En g i _ r l n g .. 2 SS O C T .. 3 To l a l 5 S O .. 5 55 ' Ma l n l S u p a , , " ' o n & E n g I . - f I n g 3a 7 55 2 Ma ' n t e n a n c e 01 - . . . 3. . SS G C T 3'. To I a l 5 5 2 35 0 35 1 55 3 Ma l n l 0 1 O o n e r a l l o n & E I e c I P l a n l 35 2 SS G C T 35 3 TO T A L 5 5 3 35 . 35 5 5. . Ma l n l e n a n c e 0 1 M i a . . O t . . . . . 35 8 SS G C T 35 7 TO T A l S " 35 8 35 . To l a l O t h e r P o w a r "'- a l ' o n 36 . 36 1 36 2 36 3 36 5 55 5 Pu r c h a a e d "'8 EI O e m a n d 38 7 En e r g y "'8 SS G C 36 . To I a l 5 5 5 37 . 37 1 55 8 Sy a t e m C o n l T o l & L o a d D I . p a l c I I 37 2 37 3 55 7 Ot h e r E x p o . . . . . 37 0 SG C T 37 5 AC C T 5 5 7 37 6 37 7 Em b e d d e d C o a l D i l l e r e n t l . l a 37 8 Co m p . n y O w n e d H y d r o 37 . Co m p a n y O w n e d H y d r o 36 . Mid ' " C o n i . . . . Mid ' " C o n t r a " 38 2 Ex l a l l n g O F C o n t r a ' " 51 2 3 1 2 0 0 7 'd . h o Ju r l a d l e l l o n CO g EI r n r F, . Fl . FI O Fl . F'.F' .F'.F'.F'.F'.Fl .Fl . Fl' F3 0 F3 3 Fl . Fl .Fl . F' .Fl . F'.F'.Fl . Fl 'Fl . F'.F'.F' . F3 D F,8 F'.F'.F'.F'.F'.F'.F'.F'. Re s l d e n l l a l RH l d e n l l a l !i ~ Ge n a . . 1 S N La r . . P o w e r Oo n e . . 1 S . . Me d V a l l a . . M~ . . I I . n ' o u , T A B 1. 6 - P a g e 5 HY D R A U U C P O W E R G E N E R A T I O N Oo n e r a l S . . Hig h Va . . . . ,. . I g a l l o n SL & A n . L g i Sc h e e l u ' " 1.J 1 . . . 1 2 OT H E R P O W E R G E N E R A T I O N T" I I I . S g n ' . ~. t 2 Sp a . . He a l i n g 00 . . . . . 1 S . . S" " , I I P - CO S I D O R C ' 2 . ( ) 6 F I n . " x t s , 38 ( To o l E m b e d d e d C o s t D I I I e r 8 n t I o I s 38 5 38 6 To t a l O I l I e r P o w e r S u p p l y 38 7 38 8 TO T A L P R O D U C T I O N E X P E N S E 38 9 39 0 MlS C - T o t a l - U n b u n d l e d 39 1 39 2 39 3 39 ( 39 5 FE R C 39 6 DE S C R I P T I O N 39 7 18 0 Op e r o t l o n S u p e r v i l i o n & E n g 39 8 39 9 56 1 La i d D l s p o t d 1 l n g (0 1 56 2 _o n Ex . . . . . . (0 2 (0 3 56 3 Ov e r h e a d L i n e E x p o n . . (O ( (0 5 56 4 Un d e f g r o u n d L i n e Ex . . . . . . (0 6 (0 7 56 5 T. . . s m 0 1 El e c 1 r I c i t y b y O l l I e . . (0 8 En e ' V Y (0 9 (1 0 (1 1 56 8 Mll e . T r a n s m l s l l o n Ex . . . . . . 41 2 (1 3 56 7 Re n t s - T r a n s m i s s i o n 41 4 (1 8 56 8 Ma i m S U p e r v i s i o n & ER g - r i n g (1 6 (1 7 56 8 Ma I n 1 a r u m c e o f S 1 J u c 1 u . . . 41 8 (1 9 57 0 Ma i n ! 0 1 S 1 a 1 I o n E q u i p m e n t (2 0 (2 1 17 1 Ma - of Ov _ d Li n e s (2 2 (2 3 17 2 Ma i m o f U n d e f g r o u n d L i n n (2 ( (2 5 17 3 Ma i n ! 0 1 M i s e T . . . . . . 1 s 1 1 o n P l a n t (2 6 (2 7 (2 8 TO T A L T R A N S M I S S I O N E X P E N S E (2 9 Id a h o CO S Ju r i s d i c t i o n Fl o e Fl o e Fl o e Flo e F1 o e F1 0 Fl o e Flo e F1 o e Fl o e Fl o e Flo e Flo e Fl o e 51 2 3 1 2 0 0 7 R. . I _ I R. . _ I O. . . r a l S o y La r g o P o w e r Ge n e r a l S o y Mld V a l l a g o Mi s c e l i o n e o u l T A B H - Po g e 6 O. . . r a l S o y Hig h V a l l a g e TR A N S M I S S I O N E X P E N S E Ir r i g a t i o n S1 . & A r e a L g t S_ 1 e s L.1 1 . 1 Z Tr a f t l c S g n l s Sp a c e O. . . r a l S o y Sm a l l ca s I D G R C 12 . 0 6 F 1 n o l J r l u 1 8 (3 ( (3 5 (3 6 (3 9 .w o ~l 2 I I J . . , J ! n ! ! Y n I ! I o ! ! FE R C RI P T I O N 58 0 Op e m l o n S u p e r v i s i o n & E n g 58 1 Lo a d D i s p a t c h i n g (S O (5 1 58 2 Sla 1 l o n E x p e n s e (5 2 (5 3 58 3 Ov e r h e a d l i n e E x p e n . e s (S ( (5 5 58 ( Un d o . g - U n o Ex p e n s e (5 6 (5 7 58 6 Stn e I L I g h t i n g & S i g n e l S y s t e m s (5 8 (6 9 58 6 Ex p e n s . . 68 7 Cu _ l n s . . l l o f l . n E x p e n s e s 58 8 Mis c . D l s b i b u l l o n E x p e n s e s 58 9 Re n t s .. 8 69 0 Ma l n t S u p e r v i s i o n & En g - r i n g 69 1 Me l " " " " ' " oI _ r e s (7 0 (7 1 59 2 Me l n t 0 1 S t a t i o n E q u I p m e n t (7 2 (7 3 59 3 Me i n 1 B n e n c 8 0 1 O v e r h e e d L i n e s (7 ( (7 5 69 4 Me l n t 0 1 Un d o , ! - li n e a (7 5 59 5 Me l n t 0 1 l i n e T r a n s l o n n e n (7 8 (7 9 59 6 Me l n t 01 - LIg h t i n g & S i g n s l s (1 1 0 (1 1 1 69 7 Me l _ a l M e t a " , (1 1 2 (1 1 3 69 8 Me l n t 0 1 M i s c . D i s t r i b u t i o n P l e n t (1 1 6 TO T A L D I S T R I B U T I O N E X P E N S E (1 1 5 (1 1 7 (1 1 8 (1 1 9 (9 0 (9 1 90 1 Su p e r v i s i o n (9 2 (9 3 90 2 Me t a . R e e d i n g E x p e n s e (9 4 90 3 Cu s t - Re c e i p t s & C o l l e c t i o n s (9 6 ld o h o CO S Ju r i s d i c t i o n fG ! ! ! r F1 3 1 F2 0 F1 2 0 F1 3 2 F1 3 3 F1 3 D F1 2 7 F2 0 F1 3 1 F1 3 1 F1 3 1 F1 1 9 F1 2 0 F1 : 1 ( F1 3 1 F1 2 6 F1 3 D F1 2 7 F1 3 1 R.. l d e l i t l e l F1 3 5 Fo I 8 51 2 3 1 2 0 0 7 R.. l d e n t l e l 0.. . . . . . 1 S r v U' 9 8 P o w . . 0.. . . . . . 1 S r v Me d V o l t a g e MIs ce l l a n e G U 1 T A B U - Pe g e 7 0.. . . . . . 1 S r v Hig h V o l t a g e DI S T R I B U T I O N E X P E N S E Il' r i g a l i o n ~1 ! ! St & A i d L g i Sc h e d u l e s l. j 1 . j 2 CU S T O M E R A C C O U N T S E X P E N S E Tn d l i c S g n l s Sp a c e H_ n g 0e n e I 1 I 1 S r v S. . . . I I P o - CO S I D a R C 1 2 - 0 6 F l n e l . . I s . x l a 49 7 90 0 Un c o l l e c t i b l e A c c o u n t s FIG 49 B 49 9 9O B Mls c , C u s t o m e r A c c o u n t s E x p F1 3 6 50 0 56 1 TO T A L C U S T O M E R A C C O U N T S E X P E N S E 56 2 56 3 ~= . . ! . ! ! ! ! 1 ! m ! \ l ! CU S T O M E R S E R V I C E E X P E N S E 56 4 56 5 50 6 Id a h o 0.. . . . . 1 S r v Oe . . . r a l S r v Ge n e r a l S r v SL & A n . L g t Sp e c e Ge n e r a l S r v 56 7 FE R C CO S Ju r i s d i c t i o n R. . I _ I R. . I - I Lo r g e P. . - r Me d V o l 1 a g e Hig h V o l t a g o Ir r i g a t i o n Sc h e d u l e s Tr a l l l c S g n l o Hu t I n g Sm a l l 56 8 DE S C R l P n O N L1 W 2 -. u ~- ' 56 9 90 7 Su p e r v i s i o n Fo I O 51 0 51 1 90 8 Cu s t o m e r As s l s t a . . . Fo I O 51 2 51 3 90 9 In l o r m o l l o n o l & I n s t r u c t l . . . . 1 A d v Fo I O 5, . 51 5 91 0 Mis c . C u s t o m e r S e r v i c e Fo I O 51 6 51 7 TO T A L C U S T O M E R S E R V I C E E X P E N S E 51 8 51 9 52 0 SA I . E S E X P E N S E 52 1 52 2 52 3 91 1 Su p e r v i s i o n Fo I O 52 4 52 5 91 2 De m o n s t r a t i o n & S e l l i n g E x p o n . . Fo I O 52 6 52 7 91 3 Ad v e r t i s i n g E x p e n s e Fo I O 62 8 62 9 91 1 Mis c . S . 1 e s E x p e n s e Fo I O 53 0 53 1 TO T A L S A L E S E X P E N S E 53 2 53 3 53 4 AD M I N l S T R A n O N & O E N E R A L E X P E N S E 53 6 53 6 53 7 92 0 Ad m l n l s 1 n l t i v e & O e n e n o l 58 1 0 - F1 0 2 M 53 8 Cu s t o m . . - Sy s - F4 2 53 9 Ad m l n l s 1 n l t i v e & 0. . . . . . 1 S o l o - .. . . .. , 92 1 OI I i c e S u p p l i e s & e x p e n s e s F1 0 2 M .. 2 Cu s t o m e r . S y s t e m OII i c e S u p p l i e s & up o n . . . .. 5 92 3 Ou t s i d e S e l v l c e s F1 0 2 M 50 6 Cu s t o m e r . S y s t e m .. 7 Ou t s i d e S e r v i c e s .. . . .. 9 9. . Pro p e r t y I n s u r a n c e F1 0 2 M 55 6 55 1 92 5 I" , u - & D . . . . . g . . F1 0 2 M 55 2 55 3 92 6 Em p l o p e P O M . . . . . & FI 3 8 M 5. . 55 5 92 7 Fr a n c h i s e Ro q u l - F1 0 2 65 6 65 7 92 8 Re g u l o t o ' Y C o m m i s s i o n E x p e n s e F'" 3" , 69 5 52 , 13 9 37 , 56 1 32 , 90 5 22 9 92 4 69 , 58 2 57 4 '1 1 12 8 18 , 98 8 7,0 3 1 85 , 56 6 56 8 56 9 92 9 Du p l i c a t e C h a r g e s FI 3 8 M 56 0 56 1 93 8 Mis c _. . 1 Ex p e n s e s F1 3 5 M 56 2 56 3 93 1 Re n t s F1 0 2 M 56 4 56 5 93 5 Mo l . . . . . . . . . . 0 1 0 . . . . . . 1 P I o ' " FI 0 8 M 5/2 3 1 2 0 0 7 MI s . . . . n . . . . TA B 4 , 6 - P a g e 8 CO S I D G R C 1 2 - 1 1 6 F l n . I J l l u l s 56 6 56 7 TO T A L A D M I N I S T R A T I V E & O E N E X P E N S E 56 8 66 9 67 0 TO T A L 0 & M E X P E N S E 67 1 57 2 MI S C oI8 l . Un b u n d l e d 67 3 67 4 67 5 67 6 FE R C 67 7 DE S C R I P T I O N 67 8 4O 3 S P Ste a m D e p r w c l a t l o n 67 9 SS O C H 58 0 To I 8 l 4 0 3 S P 58 1 58 2 4O 3 N P Nu . l e a r D a p r w c l o l l . . . 68 3 68 4 4O 3 H P Hy d r o D e . . . . . 1 a t I o n 58 5 58 6 4O 3 0 P Oth e r P r o d u c t i o n D o p f o c l a t l o n 58 7 SS C C T 58 8 SS O C H 58 9 To I 8 l 4 0 3 0 P 59 0 59 1 4O 3 T P Tr a n s m i s s i o n D o p r w c l o l l o n 59 2 59 3 40 3 Dis t r i b u t i o n D a p . . . l 0 1 1 . . . 59 4 La n d R i g h t s 59 5 St r u c t u . . . s 59 6 St a l l . . . E q u i p 59 7 Pa l o s & T o . . . . . . 59 8 OH C o n d u c t o . . 59 9 UO C o n d u R 60 0 UO C o n d u " ' " 60 1 Lin e T r a n s f o n n o r 60 2 So r v l c e s 60 3 Mo t e . . In s t C u s t P . . . m l s o s 60 6 Le a s e d P r o p o r 1 y 60 6 Lig h t i n g 60 7 To I 8 ' D i s t r i b u t i o n E x p a n s e 60 8 60 9 4O 3 0 P 00 . . . . 1 De p r w c l a t l o n 61 0 Sm . s 61 1 Sy s 1 8 m O o n a r a t l o n 61 2 Sy s t e m O V o r h n d s 61 3 Cu s t o m e r - S y s l a m 61 4 E. . r g y 61 5 SS O C T 61 6 SS O C H 61 7 To I 8 ' O a . . r a l E x p a n s e 61 8 61 9 4O 3 0 V O 0. . . . . 1 V a l l i . ' " 62 0 82 1 4O 3 M P Mi n i n g D o p r w c l a t l o n 62 2 62 3 4O 3 E P Ex p o - Pla n t D e p r w c l a t l o n 62 4 62 5 62 6 TO T A L D E P R E C I A T I O N E X P E N S E 62 7 62 8 62 9 63 0 63 1 4O 4 C L O Am o r t o f L T P l a n t . C a p , L e a s e O o n 63 2 Di v i s i o n 83 3 Sy s l a m O V a _ d o 63 4 Cu s t o m e r - S y s l a m 63 5 To I 8 l A m o r t . C a p . L e a s e G o n o r a l 63 6 63 7 4O 4 C L S Am o r t 0 1 L T P l a n t . C a p L e a s e S l U m 63 8 63 8 4O 4 I P Am o r t o f L T P I 8 I t - in t a n g i b l e P l a n t 64 0 Si t u s 51 2 3 1 2 0 0 7 CO S F1 0 F1 6 F1 0 F1 0 F1 0 F1 4 F1 6 F1 O 6 F1 1 8 F1 1 9 F1 2 O F1 2 1 F1 2 2 F1 2 3 F1 2 4 F1 2 6 F1 2 6 F1 2 7 F1 2 8 F1 2 9 F1 3 0 F1 0 7 M F1 0 5 M F1 0 2 M F4 2 F3 0 F1 4 F1 6 F1 0 5 M F1 0 F1 0 2 M F4 2 85 , 66 6 31 4 . 6 9 6 52 , 13 9 37 , S6 1 32 , 94 5 2Z 9 92 4 69 , 58 2 67 4 12 8 18 , 98 8 03 1 31 4 . 6 8 5 52 , 13 9 37 , 56 1 32 , 94 5 2Z 9 82 4 69 , 58 2 57 4 12 8 18 , 98 8 03 1 DE P R E C I A T I O N E X P E N S E Id a h o Ju r i s d i c t i o n !W m I ! I Z I I ! Oo n a r a l S r v La r g o P o w e r Re s l _ l a l Im t ! I I I I t l Re s i d e n t i a l F3 0 F1 0 F1 0 F1 0 7 M Oo n a r a l S r v Me d V o l l a g o Mi s c e l l a n e o u s T A B U - Pa g e 9 Go n o r a l S r v HI g h V o l l a g o Ir r i g a t i o n St & A . . . L o t Sc h a d u ' " I. . 1 1 J Z AM O R T I Z A T I O N E X P E N S E Tr a m . S g n l s Sp a . . H_ g &6 6 Ge n e r a l S r v Sm a l l P o w e r -. u CD S 1 0 G R C 1 2 . ( J 6 f ' m 8 I x l u i B 64 2 64 3 64 4 64 5 64 6 64 8 64 9 65 0 65 1 65 2 65 3 65 4 65 6 65 6 65 7 65 8 65 9 66 0 66 1 66 2 66 3 66 4 66 5 66 6 66 7 66 8 66 9 67 0 67 1 67 2 67 3 67 4 67 5 67 6 67 7 67 8 67 9 68 0 68 1 68 2 68 3 68 4 68 5 .. . 68 7 68 8 68 9 69 1 69 2 69 3 69 4 69 5 69 6 59 7 59 8 59 . 7G O 70 1 70 2 70 3 70 4 Sy s t e m G o n e r a t l o n Sy s t e m O v e r h e a d s Cu s t o m e r . S y s t e m En e r g y SS G C T SS O C H To l a l A m o r t . l n t o n g l b l e P l a n t ~. . FE R C 4O 4 M 40 4 0 DE S C R I P T I O N Am o r t 0 1 L T P l a n t - M i n i n g P l a n t Am o r t 0 1 L T P l a n t . O t h e t ' P l a n t 40 4 3 3 0 Am o r t 0 1 O t h e r E I e c I r t c P l a n t 40 5 40 6 Am o r t 0 1 O t h e t ' E I e c I r t c P l a n t Am o r t 0 1 P l a n t A c q u i s i t i o n A d j 40 7 Am o r t 0 1 P r o p Lo s - . U n . . . P l a n t , TO T A L A M O R T I Z A T I O N E X P E N S E 40 8 To x e s O t h e r T h a n I n c o m e Cu l l o m e r - S y s t e m To . . 1 T o x e s O t h e t ' T h a n I n c o m e 41 1 4 0 o.r . r r w d I T C - F_ r a t 41 1 4 1 o. r . " " ' l T C - Ic l a h o TO T A L D E F E R R E D I T C 41 0 1 0 _I n c - To x - F- . . I - D R 41 0 1 1 o. r . r r w d . . . . . . . . . T ox - S I a b t . Q R 41 1 1 0 o.r . r r w d I n c o m e T o x - F- . . . I - C R 41 1 1 1 o.r . r Y 8 d I n c o m e T o x - S I 8 I e o C R TO T A L D E F E R R E D I N C O M E T A X E S 5/2 3 1 2 0 0 7 F1 0 5 M F1 0 2 M F4 2 F3 O F1 4 F1 6 Id a h o ca s Ju r i s d i c t i o n &. w Hm D I I I u ! I F3 O F1 1 0 F1 1 0 F1 1 0 F1 0 F1 1 0 F1 0 1 M F1 0 1 M F1 0 1 M F1 0 1 M F1 0 1 M F1 0 l M FI O I M F1 0 l M Re s - o J Is b o ! I I I l t l Re s l d o n U o l 0. . . . . 1 S l y La r g o G. . . . . I S l y Vo l t a g e Mi6 . . 1 1 . . . . . . . T A B 4 , 6 - P a g e 1 0 0.. . . . 1 S l y Hig h V- g o AM O R T I Z A T I O N E X P E N S E C . - . . . e d ) Im g o t l o n Io b I ! ! I d I . 1 ! ! St . & A . . . . L g t Sc h e d u l e s lJ j . j 2 Tr a n l c S . . I I TA X O T H E R T H A N I N C O M E DE F E R R E D I T C DE F E R R E D I N C O M E T A X E S IN C O M E T A X E S S" " . . . Hu I I n g O_ . . I S r v S.. . I I !: - . : I -. u CO S 1 0 G R C 1 2 - 0 6 F l n a l . x l u l a 70 5 70 6 70 7 70 8 70 9 71 0 71 1 71 2 71 3 71 ( 71 5 71 6 71 7 71 8 71 9 72 0 72 1 72 2 72 3 72 ( 72 5 72 6 72 7 72 8 72 9 73 0 73 1 73 2 73 3 7:U 73 5 73 6 73 7 73 8 73 9 74 0 7( 1 70 2 7( 3 7(. 4 7( 5 70 7 7( 8 7( 9 75 1 1 75 1 75 2 75 3 7S ( 75 5 75 6 75 7 75 8 75 9 76 0 76 1 76 2 76 3 76 - 4 78 & 76 8 76 7 76 8 76 9 77 0 77 1 77 2 77 3 77 ( 77 5 77 6 77 7 17 8 77 9 78 0 78 1 78 2 40 9 1 0 Fe d e . . l l n e o m e T . . F1 0 1 M 20 , 2 1 6 92 3 74 1 42 9 (9 8 22 3 (.4 11 9 20 0 FIO I M 17 0 , 6 9 7 92 , 2 3 1 40 . 0 2 7 62 3 15 8 12 , I,8 M 37 0 17 , 8 8 2 12 8 69 2 80 8 60 8 16 8 , 2 9 3 82 , 32 9 38 , 99 8 23 9 10 1 83 , 70 1 68 1 00 0 17 3 87 , (5 9 01 0 9 1 1 S_ l n e o m e T . . e s TO T A L O P E R A T I N O E X P E N S E S MIl l . ! : " To I I I l - U n b u n d l e d ld o h o CO S Ju r i s d l c 1 l o n Fl O F1 6 FlO F1 6 F1 0 F1 8 F1 0 F1 6 F1 0 F1 8 F1 0 F1 6 F1 0 FE R C 31 0 DE S C R I P T I O N L.8 n d a n d L a n d R i g h t s SS O C H To t o l 3 1 0 31 1 St r u c t u r e s a n d I m p r o v o m o n t s SS O C H To t o l 3 1 1 31 2 Bo l l e r P l a n I Eq u ~ SS G C H To I 8 1 3 1 2 31 ( Tu r b o 9 " n e m O r U n i t s SS O C H To I I I 1 3 1 ( 31 5 Ae . . s s o r y E l e c t r i c Eq u l " , - SS G C H To I I I I 3 1 8 31 6 Mis e P o w e r P i o n ! Eq u I . . . - SS O C H To I I I 1 3 1 5 so o Un c l a s s i f i e d S 1 I t a m P I 8 n t - A c c 1 3 O O To t a l S t o . m P r o d u c t i o n P l a n t 32 0 La n d o n d L a n d R i g h t s F1 0 32 1 St r u - an d I m p r o v o m o n t s F1 0 32 2 R. . c 1 o r P l a n t Eq u l " ' - F1 0 32 3 Tu " , " - " " " r Un i t s F1 0 32 4 La n d a n d L . 8 n d R i g h t s Fl O 32 5 Mis c . P. - r P l a n t Eq u ~ F1 0 NO D Un c l a s s i f i e d N u e " ' r P K . A c c 1 3 0 0 F1 0 To I I I l N u e " ' r P r o d u c t i o n P l a n t 33 0 La n d a n d L a n d R i g h t s F1 0 33 1 St r u c t u r e s a n d I m p r o v o m o n t s F1 0 33 2 Ro s a . . " " " D- & w. . . . . . . , . F1 0 33 3 W- _ , Tu r b l M s , &- - ' " F1 0 5/2 3 1 2 0 0 7 Re s i d e n t i a l ST E A M P R O D U C T I O N P L A N T Re s i d e n t i a l 0. . . . . . 1 S . . L. 8 r g a P o w e r 0. . . . . . 1 S . . Ma d V o l t a g e ~- ' MI s . . n . n e . u s T A B U - Pa g e " Oa n e r a l S . . Hig h V o l t a g e EL E C T R I C P L A N T I N S E R V I C E Ir r i g a t i o n SL & A r e a L o t Sc h e d u l e s W1 . 1 Z Tr o l l i e S g n l s NU C L E A R P R O D U C T I O N HY D R A U U C P R O D U C T I O N P L A N T Sp a . . H_ n g 0. . . . . . , S . . Sm a " P o w e r ~. 2 CO S I D a R C 1 2 - D 6 F l n a l J t l u l s 78 3 33 4 Ac c e s s o r y E_ c Eq u l p r l * d 78 4 78 5 33 5 Mis c . P . . . , r P i o n ! E q u l p r l * d 78 6 78 7 33 6 Ro a d s . R o l l r o a d s & B r i d g e s 78 8 78 9 HO O Un c l o s s i l l e d H y d . . . P i o n ! - A c c t 3 0 0 79 0 To t o ' H V d r s u l i c P i o n t 79 2 79 3 MI S C - T o I o l . U n b u n d l e d 79 4 79 5 79 6 FE R C 79 7 DE S C R I P T I 79 8 34 0 La n d o n d L a n d R i g h t o 79 9 SS O C T 80 0 To I o l 3 4 0 80 1 80 2 34 1 Str u c t u r e s o n d Im p . . . y - 80 3 SS O C T 80 4 AC C T 3 4 1 80 5 80 6 34 2 Fu e l H o l d e r s . P r o d u c e r s & A. . . . s 80 7 SS O C T 80 8 AC C T 3 4 2 80 0 81 0 34 3 Pr i m e M o y o r s 81 1 SS C C T 81 2 To I o . 3 4 3 81 3 81 4 34 4 Go n e r o t o r s 81 8 SS O C T 81 6 AC C T 3 4 4 81 7 81 8 34 5 Ac c o s . o r y E l e c t r i c P i o n t 81 9 SS O C T 82 0 AC C T 3 4 8 82 1 82 2 34 8 Mis c . P o w e r P i o n t Eq u l _ n ! 82 3 82 4 00 0 Un c l o s s l l l o d O t h e r P r o d - A c c t 3 0 0 82 5 82 6 To I o l O t h e r P r o d u c t i o n P i o n t 82 7 82 8 Ex p o r l m o n l o l P i o n ! 82 9 10 3 Ex p o r l _ 1 Pi o n ! 83 0 83 1 TO T A L P R O D U C T I O N P L A N T 83 2 83 3 83 4 35 0 La n d a n d L o n d R i g h t o 83 5 De m o n d 83 6 DI " " A s s l g n o d 83 7 83 8 35 2 S1 r u c t u . . . . o n d Im p r o v - 83 9 De m o n d 8" ) DI - As s l g n o d 84 1 84 2 38 3 Slo t l o n E q u l p r l * d 84 3 De m o n d 84 4 Dir o c t A s s l g n o d 84 5 84 6 38 4 T. . . , r s o n d F b r l u r e s 84 7 De m o n d 84 8 DI - As s i g n o d 84 9 85 0 38 5 Po . . s o n d F b r l u n o 85 1 II o m o n d 85 2 DI - As s i g n o d 85 3 88 4 Ov o r l 1 e o d C o n d u c t o r s 85 5 De m o n d 85 6 DI _ A s s l g n o d 80 7 85 8 31 1 7 Un d e r g r o u n d C o n " " " 85 9 II o m o n d 88 0 DI . . . . A s s i g n o d 88 1 88 2 35 8 Un d e r g . . . . . n d C o n d u c t o r s 51 2 3 1 2 0 1 1 7 F1 0 F1 0 F1 0 F1 0 Id a h o Ju r i s d i c t i o n Nm M I I U ! I CO g F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 4 F1 0 F1 8 F1 0 F1 4 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 F1 0 Ro s l d e n l l o l Re s i d e n t l o l O.. . . r s l S . . Lo r g e p. . . . , O.. . . r s l S . . Mo d V D I I o g o Ml s c . n . n e o u s T A B 8 , Po o e 1 2 _I S . . Hig h V D I I o g o Irr i g a t i o n St . & A r o o L o t Sc h o d u l o s lJ 1 . . . U TR A N S M I S S I O N P L A N T Tr o I f i c S g n l s Sp o c e He a t I n g o. . . . r s l S . . Sm o n P o w " , CO g I D G R C 1 2 - 0 6 F 1 n a I ~ I s , .1 s 86 3 De m a n d 86 4 DI - As s i g n e d 86 5 86 6 36 9 Ro o d s a n d T " , l I s 86 7 De m o n d 86 8 DI - As s l g n o d 86 9 87 0 87 1 TO O Un c l o s s H i e d T " , n s P I o n ! - A c e ! 3 0 0 87 2 TS O Un c l o s s l l l e d T " , n s S u b - A c e ! 3 0 0 87 3 87 4 TO T A L T R A N S M I S S I O N P L A N T 87 6 MI S C . T o t a l . U n b u n d l o d 87 6 87 7 87 8 FE R C 87 9 =m f I J Q ! l 88 0 88 1 36 0 u.. d a n d L o n d R i g h t s 88 2 De m o n d P r i m a r y 88 3 As s l g n o d 88 . 88 6 36 1 Slr u c b J r e s a n d I m p r a . o m e n t s 88 6 De m o n d P r i m a r y 88 7 As s l g n o d 88 8 88 9 36 2 St o t l o n E q u i p m e n t 89 0 Do m o n d P r i m a r y 89 1 As s l g n o d 89 2 89 3 36 4 Po l e s , T o w e . . . & F i l l t u r e s 89 4 De m o n d P r i m a r y 89 6 De m a n d S o c o n d o r y 89 6 As s i g n e d 89 7 89 8 36 5 Ov o m e a d C o n d u c t o . . 89 9 De m o n d P r i m a r y 90 0 Do m o n d S o c o n d o r y 90 1 As s i g n e d 90 2 90 3 36 6 Un d o ' 9 r o u n d C o n d u H 90 4 Do m a n d P r i m a r y 90 5 De m o n d S o c o n d o r y 90 6 As s i g n e d 90 7 90 8 38 7 Un d o ' 9 r o u n d C o n d u e ! o . . . 90 9 De m o n d P r i m a r y 91 0 De m o n d S e c o n d o r y 91 1 As s l g n o d 91 2 91 3 38 8 Un o T " , n s l o n n e n 91 4 De m o n d S e c o n d o r y 91 5 As s i g n e d 91 8 91 7 36 9 s. r v . . . . 91 8 Cu s t o m B r 91 9 As s i g n e d 92 0 92 1 37 0 Mo t a . . . 92 2 Cu s t o m B r 92 3 Ao s l g n o d 92 4 92 5 37 1 In s t o l l o n C u s t _ . . ' P r w m - 92 6 De m o n d P r i m a r y 92 7 De m o n d S o c o n d o r y 92 8 As s l g n o d 92 9 37 2 Lo o s o d P r a p o r 1 y 5/ 2 3 1 2 0 0 7 F1 0 F1 0 F1 0 F1 0 CO S Ju r i s d i c t i o n Em o r F2 0 F2 0 F2 0 F2 0 F2 2 F2 0 F2 2 F2 0 F2 2 F2 0 F2 2 F2 1 F7 0 F6 0 F2 0 F2 2 DI S T R I B U T I O N P L A N T Re s l d e n t l o l ~. 1 R. . _ I 0.. . . " , 1 S I ' I Lo r g e P . . . . . . 0.. . . " , 1 S . . Me d V o l t o g o Mis c e l l a n e o u s T A B 4 , 6 . P a g e 1 3 0.. . . " , 1 51 ' 1 Hi g h V o l t o g o Ir r i g o t l o n SL & A . . . . L g 1 Bc h o d u l u l. j ! . J Z Tr a f f i c S O n l s Sp a . . 0.. . . " , 1 S I ' I Sm a l l P o w e r -. u CO S 1 0 G R C 1 2 - 1 1 6 F l n o l ~ l u l s 93 1 De m a n d P r i m a r y 93 2 Se c o n d a r y 93 3 As s i g n e d 93 4 93 5 93 6 37 3 S- Ug h I s 93 1 93 8 93 9 DO G Un c l a , s i r . . . ! D l s ! P I a n 1 - A c c t 3 0 0 94 0 DS O Un c l a s . i r o e d D l s t S u b - A c c t 3 0 0 94 1 TD T A L D I S T R I B U T I O N P L A N T .. 2 94 3 MI S C To " ' l Un b u n d l e d .. 6 94 6 .. 1 FE R C 94 6 1! E K B l P I 1 . ! H 1 94 9 38 9 La n d a n d L a n d R i g h t s 95 0 Si t u s 95 1 Sy s t e m G e n e r a t i o n 95 2 Sy s t e m O . e m o e d . 95 3 Cu s 1 o m e r . S y s t e m 95 ( To t a l L a n d & L a n d R i g h l s 95 5 95 6 39 0 Sl J u c : t u . . . . a n d Im p r o v . . . - a '5 7 S. . " 95 8 Sy s t e m G e n e r a t i o n 95 9 Sy s t e m a v a m o a d , 96 0 Cu s t o m e r - S y s t e m 96 1 To t a l S l J u c : t u . . . a n d Im p r o v . . . - a 96 2 96 3 39 1 Off i c e F u m l t u n & Eq u i " ' - 96 4 Si t u , 96 5 Sy s t e m G e n e r a t i o n 96 6 Sy s t e m a v - 96 7 cu . t . . . . . . - Sy s t e m 96 8 En e r g y 96 9 SS G C H 97 0 SS G C T 97 1 To t a l O f f i c e F u m l t u n & Eq u l " ' - 97 2 97 3 39 2 Tn n s p o r t a t i a n Eq u l " ' - 97 4 Si t u s 97 5 Sy s l 8 m G e n e r a t i o n 97 6 Sy s t e m D . e r h e a d . 97 7 Cu s t o m e r - S y s t e m 97 8 En e r g y 91 9 SS G C H 98 0 SS G C T 98 1 To t a l T n m s p o r t a t l o n Eq u l " ' - 98 2 98 3 39 3 St o n s E q u l " ' - 98 4 S" ' s 98 5 Sy s t e m G e n e r a t i o n 98 6 Sy s l 8 m O v e r h e a d s 98 7 To t a l 91 - E q u l " ' - 98 8 98 9 39 4 To o l s , S h o p & G . . . . g e Eq u l " ' - 99 0 Sit u s 99 1 Sy s t e m _o n 99 2 Sy s l 8 m av o - 99 3 En e r g y 99 4 SS G C H 99 5 SS G C T 99 6 To t a l T o o l s , S h o p & G a n g e Eq u l " " - 99 7 99 8 39 5 La b o r a t o r y Eq u l " ' - 99 9 Si t u s 10 0 0 Sy s l 8 m G a n o r a t l o n 10 0 1 Sy s t e m O v e r h e a d . 10 0 2 En e r g y 10 0 3 SS G C H 10 0 4 SS G C T 10 0 5 To t a l L a b o n l o r y E q u 1 p r M n 1 10 0 6 10 0 7 39 8 Po w e r 0.. . - Eq u l " ' - 10 0 8 Si t u s 5/2 3 l 2 O O 7 CD S EA ! ; ! ! ! r F1 0 7 M F1 0 5 M F1 0 2 M F4 2 F1 0 1 M F1 0 5 M F1 0 2 M F4 2 F2 0 F2 2 F2 2 F2 0 GE N E R A L P L A N T Id a h o Ge n e r a l S l Y Ge n e r a l S l Y G_ . . I S l Y S1 . & A n o L g t Sp a c e Ge n e r a l S l Y Ju r i s d i c t i o n Ro . l d e n t l a l Re s l d o n 1 l a l La r g o P o w e r Vo l t a g e Hi g h V o l t a g e In 1 g a t I o n Sc : h o d u l e s Tn t l l c S g n l s Ho 8 I I n g Sm a H N2 r m I l I D J ! I. l l . l l F1 0 7 M F1 0 5 M F1 0 2 M F4 2 F3 O F1 8 F1 4 F1 0 7 M F1 0 5 M F1 0 2 M F4 2 F3 O F1 8 F1 4 F1 0 7 M F1 0 5 M F1 0 2 M F1 0 7 M F1 0 5 M F1 0 2 M F3 0 F1 8 F1 4 F1 0 7 M F1 0 5 M F1 0 2 M F1 8 F1 4 F1 0 7 M Mis . . n a n e . " s T A B 4 , 6 - P a g e 1 4 CD S I D G R C 1 2 - 0 6 R n a l . " l u l . 10 0 9 Sy s t e m G e n e r o 1 l o n 10 1 0 Sy s t e m O v e r h e a d s 10 1 1 En e r g y 10 1 2 SS G C H 10 1 3 To 1 8 l Po _ r O p e - Eq u l f l l l * d 10 1 4 10 1 5 39 7 Co m m u n i c a t i o n E q u i p m e n t 10 1 5 Sit u s 10 1 7 Sy s t e m G e n e r a t i o n 10 1 8 Sy s t e m O v e r h e a d s 10 1 9 Cu s t o m e r . S y s l o m 10 2 0 En e r g y 10 2 1 SS G C H 10 2 2 SS G C T 10 2 3 To l o l C o m m u n l c o t i o n Eq u l " ' - 10 2 4 10 2 5 MI S T" " 10 2 5 10 2 7 10 2 8 10 2 9 FE R C 10 3 0 DE S C R I P T I 10 3 1 39 8 Mis c . Eq u l " ' - 10 3 2 Si t u s 10 3 3 Sy s t e m G e n e r a t i o n 10 3 0 Sy s t e m Ov - 10 3 5 Cu s t o m e r - S y s t e m 10 3 5 En e r g y 10 3 7 SS G C T 10 3 8 To 1 8 l M i s c . E q u l f l l l * d 10 " 10 . . . 39 9 Co a l M i n e 10 . , 39 9 L Wl D C O C e p l t a l L e o s e 10 4 2 Re m o v e C o p l l o l L o o s e IO U 10 " 39 O L G.. . . " " C o p l t a l L o . . e 10 0 5 SS G C T 10 0 6 Ro m o v e C e p l t a l L o o s e 10 0 7 10 " 39 2 L G.. . . . . I V e h l e l e s C o p l l o l Lo o s e 1.. . 9 Re m o v e C a p I t a l L e o . . 10 S O 10 5 1 GO O Un c l o s . - G e n P I 8 1 t - A c c t 3 0 0 10 5 2 Un c l o s . - G e n V e h - Ac c 1 3 0 0 10 5 3 10 M TO T A L G E N E R A L P L A N T 10 5 5 10 5 5 10 5 7 10 5 8 10 5 9 10 5 0 30 1 Org a n i z a t i o n 10 5 1 Si t u s 10 5 2 Sy s t e m G . . . . r a 1 I o n 10 5 3 Sy s t e m Ov _ . 11 1 5 0 T" ' I O ~ - 10 5 5 10 5 5 30 2 Fr a n c l t l s o & Co n - 10 5 7 Sit u s 10 5 8 Sy s t e m G. . . . - 51 2 3 1 2 0 0 7 F1 0 5 M F1 0 2 M F3 0 F1 5 F1 0 7 M F1 0 5 M F1 0 2 M F3 0 F1 5Fl . CO S F1 0 7 M F1 0 l M F1 0 2 M F.Z F3 OFl ' GE N E R A L P L A N T G. . . . " , I S r I G.. . . " , I S r I G.. . . " , I S r I SL & A r u L V I Sp a c e G. . . . . . I S r I Ju r i s d i c t i o n RO I _ I RO I I _ e l La r g e Me d V o l t a g e HI! I h V o l t a g e Irr l g e t l o n Sc h e d u l e s Tr . , 1 I c S u n l . He o t l n g Sm e l l P o _ r IJ 1 j 2 F3 0 F3 0 F3 OFl . F3 0 F3 O F3 O F1 0 2 M F1 0 2 M IN T A N G I B L E P L A N T F1 0 7 M F1 0 l M F1 0 2 M FI0 7 M F1 0 l M MI. c e l i e n e o u s T A B ' , 1 - P a g e 1 5 CO S I D G R C t 2 - 0 6 F l n a l , c l u l . 10 6 9 To t o l F n n c h l n & C o n n n I 10 7 0 10 7 1 30 3 Mis c e l l a n e o u s I n t a n g i b l e P i o n ! 10 7 2 Si t u s F1 0 7 M 10 7 3 Sy s t e m O . . . n I I l o n F1 0 5 M 10 7 0 Sy s t e m a . o r h o o d o F1 0 2 M 10 7 5 Cu s t o m e r - S y s t o m F4 2 10 7 6 En e r g y F3 0 10 7 7 SS G C H F1 & 10 7 8 SS O C T F1 4 10 7 9 To t a l Ml s c e l _ s l n t a n g l b l o P i o n ! 10 0 1 1 10 8 1 10 0 Un c l o s s l n t a n g l b l o P I o n ! - A c c t 3 0 0 F1 0 2 M 10 8 2 10 0 3 TO T A L I N T A N O I B L E P l A N T 10 0 4 10 8 S 10 8 6 TO T A L E L E C T R I C P l A N T I N S E R V I C E 10 8 7 10 8 8 10 8 9 MI S C To t a l Un b u n d l e d MI S C R A T E B A S E 10 9 0 10 9 1 10 9 2 ld o h o O.. . " , I S . . Oo n e " , 1 S . . 0.. . " , 1 S . . BL & A . . . L o t Sp o c e Oe n e " , I S . . 10 9 3 FE R C CD S Ju r t s d l c : 1 l o n R. . 1 d o n t i o 1 Re s _ o ' Lo r g e Me t ! V o l t a g e Hig h V o l t a g e Ir T l g o t i o n Sc h e d u l e s T_ S I I f t " Hu I I n g Sm o I l 10 9 4 DE S C R I P n O N Em ! ! ! ' IW m I I I D ! I l. J 1 . J Z 10 9 5 10 5 Pi o n ! H o l d F o r F u t u r e U . . 10 9 6 Pr o d u c t f o n F1 0 10 9 7 Tr a n s m i s s i o n F1 0 10 9 8 Di s t r i b u t i o n F2 0 10 9 9 Oo n e " , 1 F1 0 2 11 0 0 Mi n i n g 11 0 1 To t a l P l a n t H e l d F o r F u t u r e U . . 11 0 2 11 0 3 11 4 EI o c t r i c : P i o n ! A c q u i s i t i o n A d j u s t F1 0 11 ~ 11 0 S 12 0 Nu c l e a r F u o t 11 0 6 11 0 7 12 4 Wo l l l h e r l u t l o n F4 0 82 8 , 4 3 3 3,2 2 8 , 2 2 2 1, 3 1 1 , 08 2 10 7 , 78 4 17 1 02 8 39 7 , 94 0 11 , 2 3 8 05 1 12 , 3 9 3 82 1 , 38 4 11 0 8 11 0 9 15 1 Fu e l S t o c k 11 1 0 SS E C H 11 1 1 SS E C T F3 3 11 1 2 To t a l F u o t S t o c k 11 1 3 11 1 4 15 2 Fu o t S t o c k . U n d l s t r t b u t l t d F3 O 11 1 5 11 1 6 26 3 1 8 DO & T W a n i n g C a p i t a l D o p o s K F3 O 11 1 7 11 1 8 26 3 1 7 00 & T W a n i n g C a p i t a l D e p o s K F3 O 11 1 9 11 2 0 26 3 1 9 Pr o v o W o n l n g C a p i t a l D e p o s K 11 2 1 11 2 2 Mo t o r i o l s e n d S u p p l i e s F1 0 2 M 11 2 3 SS O C H F1 5 11 2 4 SS O C T F1 4 11 2 5 To t a l M o t o r i a l & S u p p l i e s 11 2 8 11 2 7 18 3 81 0 . . . E x p e n s e U n d l s t r t b u t l t d F1 0 2 M 11 2 8 11 2 9 26 3 1 8 Pr o v o W o n l n g C a p i t a l D e p o s K F1 0 2 M 11 3 0 11 3 1 15 5 Pr o p o y m o n t s F1 0 2 M 11 1 7 , 3 0 2 26 , 18 , 71 4 15 , 18 9 10 5 3,3 7 7 36 , 3 8 8 31 0 50 8 17 7 3,3 0 2 44 , 87 4 S1 2 3 1 2 O O 7 Ml s c e U a n o o u s T A B 4 , Pl g e 1 6 CD S 1 0 G R C 1 2 - 0 6 F i n I L J l l u l s 11 3 2 Cu s t o m e r . S y s I I I m 11 3 3 To t a l P . . p o y m e n t s 11 3 ~ 11 3 5 18 2 Mis . R e g u l l l l o r y A s s e t s 11 3 6 SS O C H 11 3 7 To t a l M i s . R 8 1 I u l l l l o r y A s s e t s 11 3 8 11 3 9 18 6 Mi s . D e f e r n d D e b i t s 11 " 11 ~ 1 cw e Co s h W o r 1 c l n g C a p l l e l 11 4 2 11 4 3 ow e Oth e r W o r 1 c 1 n 9 C e p l l a l 11 . . SS E C H 11 ~ 6 To t a l O t h e r W o r 1 c l n g C o p l l e l 11 " 11 ~ 7 18 2 2 2 Nu . l e e r P I o n 1 11 " 11 ~ 9 18 6 9 Mis c D e I 1 t r n d D e b i t s - Tr o j . . . 11 5 0 11 6 1 1~ 1 Im p a c t H o u s i n g - No I H R_ . . b l e 11 5 2 TO T A L R A T E B A S E A D D m O N S 11 5 3 11 5 0 MIJ I To O l ' Un b u n d l e d 11 5 5 11 5 6 11 5 7 11 5 8 FE R C 11 5 9 DE S RI P T I O N 11 6 0 11 6 1 23 5 Cu s 1 o m e r S e r v i c e D e p o s i t s 11 6 2 11 6 3 22 8 1 Ac c u m P r o . l o r P r o p e r l y I n s u n o c o 11 6 4 11 6 6 22 8 2 Ac c u m p r o v f o r I" , u - & D . . . . . g e s f1 6 6 11 6 7 22 8 3 Ac c u m P r o . f o r P e n s i o n & 11 6 8 11 6 9 25 0 RO 1 I Lle b i l l l l H ~ n s u . . n c e 11 7 0 11 7 1 22 8 U Pr o v i s i o n f o r H y d r o R e l l c e n s i n g 11 7 2 11 7 3 22 6 4 2 Ac c u m M i s c O p e r P r o v - T r o j . . . 11 n 11 7 5 25 2 Cu s t o m e r Ad v - fo r C a n s t 11 7 6 11 7 7 25 3 9 8 SO E M I S S I O N S 11 7 8 11 7 9 28 3 9 9 Oth e r D e f e r n d C n d i t s 11 8 0 11 8 1 19 0 Ac c u m D e f e r n d I n c o m e Tu . . 11 8 2 Le b o r 11 8 3 Cu s t o m e r - S y s I I I m 11 6 4 To 1 o l A c c u m D e I 1 t r n d I n c o m e Tu . . 11 8 5 11 8 6 28 1 Ac c u m D e f e r n d I n c o m e Tu . . 11 8 7 11 8 8 28 2 Ac c u m D e I 1 t r n d I n c o m e Tu . . 11 8 9 le b o i ' 11 9 0 Cu s t o m e r - S y s I I I m 11 9 1 To 1 o l A c c u m D e f e r n d I n c o m e Tu . . 11 9 2 11 9 3 28 3 Ac c u m D e f e r n d I n c o m e Tu . . 11 " Le b o r 11 9 5 Cu s t o m e r - S, . - 11 9 6 SS O C H 11 9 7 To t a l A c c u m D e I 1 t r n d I n c o m e Tu . . 11 9 8 11 9 9 28 5 Ac c u m 1. . - T u Cn d K 12 0 0 TO T A L R A T E B A S E D E D U C T I O N S 12 0 1 12 0 2 12 0 3 12 0 4 12 0 5 10 8 S P S.. . . . . P r o d A c c u m u l e 1 8 d D e p r 12 0 6 SS O C H 12 0 7 To t a l - Pr o d A- De p r 12 0 8 12 0 9 10 8 N P N" " " r Pr o d A c c : u m u 1 e 1 8 d D e p r 12 1 0 12 1 1 10 8 H P Hy d n u l l c P r o d A c c u m D e p r 5/ 2 3 1 2 0 0 7 F~ 2 F1 0 2 M F1 6 F1 0 2 M F1 3 7 M F1 3 7 M F3 5 F1 1 F1 0 F3 0 F1 0 2 M F1 0 2 M F1 0 2 M F1 0 2 M F1 O 4 M F1 3 8 M F~ 2 F1 0 4 M F1 0 ~ M F1 3 8 M F4 2 F1 0 ~ M F1 3 8 M F4 2 F1 6 16 7 , 30 2 26 , o ~ 8 18 , 71 ~ 15 , 15 9 10 6 37 7 36 , 38 8 ". 4 4 6 7,& 9 1 52 1 ~" , 5 99 7 10 , ". 4 4 6 69 1 82 6 ~" ' 5 99 7 7,0 5 1 16 8 8~ 2 73 8 20 0 1,5 5 9 8,0 3 9 , 2 3 2 3,2 6 3 , 13 1 1,4 1 6 16 3 12 8 , 19 8 ld o h o Ju r i s d i c t i o n IW m I I I u ! I O. . . . r a l S r v Le r g e P o w e r 0.. . . . . 1 S r v Mo d V o l l e g e R.. 1 d e n 1 I e 1 IH I t ! ! Y I d R.. 1 d e n 1 I e 1 F5 1 F1 0 F3 0 F6 0 F3 0 F1 0 F1 0 ~ M F1 0 F1 8 F1 0 F1 0 Mis c e i l e n . . . . . T A B 4 . 6 - P e g o 31 2 60 0 0.. . . . . . 1 S r v Hig h V o l l e g e Ir r l g e 1 I o n "' , 83 2 Sf. & A n e L g I S- . . l e s WJ . j 2 AC C U M U L A T E D D E P R E C I A T I O N PR O D U C T I O N P L A N T 31 0 86 , 68 3 T_ S g n l s 50 8 67 7 30 2 ",& 7 4 16 0 86 2 97 6 13 , 19 1 16 0 86 2 97 8 13 , 19 1 42 5 15 8 91 7 06 8 13 , 07 6 63 3 , 0 1 8 81 9 69 , 8 6 7 Sp a c o He e 1 i n g O. . . . r a l S r v Sm e l l P o w e r CD S I D a R C 1 2 . o & F 1 n e l , xl u l s 12 1 2 12 1 3 1O 8 0 P Ot h e r P r o d u c : 1 l o n . A c c u m D e " , 12 1 4 SS a C T 12 1 5 To t a l O t h e r P r o d u c : 1 l o n . A c c u m D e t w 12 1 6 12 1 7 10 8 E P Ex . . . _ 1 P " " - A c c u m D e " , 12 1 8 12 1 9 12 2 0 12 2 1 TO T A L P R O D U C T I O N P L A N T D E P R E C I A T I O N 12 2 2 12 2 3 12 2 4 12 2 5 12 2 6 1O 8 T P Tn o n . m l s s l o n P" " A c c u m D e " , 12 2 7 12 2 8 12 2 9 12 3 0 12 3 1 10 8 3 8 0 La n d e n d L a n d R i g h t s 12 3 2 12 3 3 10 8 3 6 1 Str u c t u r e s e n d I m p r o v e m e n 1 s 12 3 0 12 3 5 10 8 3 6 2 Ste l l o n Eq u " " - 12 3 6 12 3 7 MI S C To t a l Un b u n d l e d 12 3 8 12 3 9 12 0 0 12 4 1 FE R C 12 4 2 DE S C R I P T I O N 12 0 3 12 " 10 8 3 6 4 Po l e s , T o w e n & F i x t u r e s 12 4 5 12 4 6 10 8 3 6 5 o. e - Co n d u c t o n 12 4 7 12 4 8 10 8 3 6 6 Un d e r g r o u n d C o n d u I t 12 4 9 12 5 0 10 8 3 6 7 Un d e r g r o u n d C o n d u c t o n 12 5 1 12 5 2 10 8 3 6 8 Lin e T . . . s 1 o n n e n 12 5 3 12 5 4 10 8 3 6 9 So . . l c e s 12 5 5 12 5 6 10 8 3 7 0 Me t e n 12 5 7 12 5 8 10 8 3 7 1 In s t a l l o n Cu I _ ' Pr e m l M . 12 5 9 12 6 0 10 8 3 7 2 Lo o s e d P r o p e r t y 12 6 1 12 6 2 10 8 3 7 3 S- LI g h 1 s 12 6 3 12 6 4 10 8 0 0 0 Un c l e s s l l l e d D I s 1 P I o n 1 - A c c 1 3 0 0 12 6 5 12 6 6 1O 8 D S Un c l o . . 1 f i e d D I s 1 S u b . A c c 1 3 0 0 12 6 7 12 6 8 1O 8 D Un c l e s s l f i e d D I s 1 S u b - Ac c 1 3 0 0 12 6 9 12 7 0 12 7 1 TO T A L D I S T R I B U T I O N P L A N T D E P R 12 7 2 12 7 3 12 7 4 1O 8 a p a. . . . r a l P " " Ac c u m u l a W d D e " , 12 7 5 Si t u s 12 7 6 Sy s t e m a_ I o n 12 7 7 Sy s t e m o. e _ . 12 7 8 Cu s t o m e l ' - S y s t e m 12 7 9 En e r g y 12 8 0 SS a C T 12 8 1 SS a C H 12 8 2 To t a l C I o n e r a l P i o n ! A c c u m u l 8 1 e d D e p r 12 8 3 12 8 4 1O 8 M P Mi n i n g P" " A c c u m u l 8 1 e d De " , . 12 8 5 12 8 6 10 8 1 3 9 0 Ac c u m D e p r - C e p l t 8 l l e e H 12 8 7 Re m o v e c . p l t 8 l l e e H 12 8 8 12 8 9 10 8 1 3 9 9 L Ac c u m D e " , . c. p l t 8 l l e e H 12 9 0 Re m o v e C e p l t 8 l L o e s e 12 ' 3 1 12 9 2 TO T A L a E N E R A L P L A N T A C C U M D E P R 12 9 3 12 9 4 12 9 5 TO T A L A C C U M D E P R - P L A N T I N S E R V I C E 51 2 3 1 2 0 0 7 F1 0 F1 4 F1 0 F1 0 8 F1 1 8 F1 1 9 F1 2 0 Id a h o Ju r l s d l c : 1 l o n F1 2 1 F1 2 2 F1 2 3 F1 2 4 F1 2 5 F1 2 8 F1 2 7 F1 2 8 F1 3 9 F1 3 0 F1 2 1 F1 2 0 F1 0 2 M F1 0 7 M F1 0 5 M F1 0 2 M F4 2 F3 0 F1 4 F1 5 F3 0 F3 0 F3 0 F3 0 F3 0 Rn l d e n t l s l Re . l - CIo n e r a l S . . Lo r g e P o w e r a- . . a. . . . r a l S . . _V o l t 8 g e MI. . . n . n e o u s T A B 4 , 6 - P ' O e 1 8 a. . . . r a l S . . Hi g h V o l t 8 g e !! m I ! ! I d d TR A N S M I S S I O N P L A N T DI S T R I B U T I O N P L A N T Ir r l g e t l o n S1 . & A r o e L g I Sc h e d u l e s W1 . . U aE N E R A L P L A N T Tr a f f i c S o n " Sp e c e a. . . . , . 1 S . . Sm e l l ca s I D G R C 12 - 1 1 6 F i n e l . x h . . . . . CD S F o c t . . T a b l a Dm d En g S ' " 75 % 50 % 10 0 % I SS C C T SS G C T ss C C H SS G C H $S C C ss a e SS E C T SS E C H SS E C Pa c m c o , " Co a l 0 1 S o N I . . B y R a t . S c h a d u l . - C D S F a c t o r S u m m a r y 12 M o n t ' " E n d i n g D e c o m b a r 2 0 0 0 $l a t e o I l d a h e MS P p r o t o c o l Clu a A I I " " ' o n F o c t o r a SI . &A " . L g t "" g a t ' o n S" " d u l . . ,- " ' . 1 D 11 . C. . . , " " 1 c_ . " , "" . ' 25 % SO % Ra a l d e n t l . 1 .. . . . . . . 1 TA B S - Po g o ' CO S I D O R C 1 2 . Q 6 F l n o l . x r s !: 9 J . . f. . . w , To l ' l ! CO S Fo e t o r Dm d E. . . S ' " DE S C R I P T I O N Ac c o u n t 3 6 . Ac c o u n t 3 6 1 Ac c o u n t 3 6 2 Ac c o u n t 3 6 ' Ac c o u n t 3 6 ' Ac c o u n t 3 6 6 Ac c o u n t 3 6 7 Ac c o u n t 3 6 8 Ac c o u n t 3 8 9 Ac c o u n t 3 7 . Ac c o u n t 3 7 1 Ac c o u n t 3 7 2 Ac c o u n t 3 7 3 Ac c o u n t 11 " , u 5 8 7 & 5 9 1 1 1 1 . . . 59 7 Ac c o u n t + 38 . Ac c o u n t + 36 7 Ac c o u n t + 38 . + 3 8 9 O K Ac c o u n t + 38 7 + 3 6 9 U O +9 0 3 + - Po . , f l C o " , Co o l 01 " " " " B y Ro 1 o S c h e d u l e . C O S F o e l o r S u m m e r y 12 M o n t h o E n d i n g o. . . m b o r 2 0 0 8 Sto l e o f ' d o ' " MS P P r o l o c ; o I cr . . o A l l o c ; o 1 l o n F o e l o , " F.c t ~ TA B 5 - Po g . 2 CO S 1 0 G R C 1 2 . ( ) 6 F l n o L x l o Pa c i f i C o r p Co s t o r S e r v i c e B y R a t e S c h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Fa c t o r N a m e GE N TR N DI s t r i b u t i o n Re t a i l Mis e TO T A L Fa c t o r D e s c r i p t i o n AC C M D I T 45 2 1 5 6 20 1 9 5 9 34 3 7 3 7 00 2 1 4 7 00 0 0 0 0 00 0 0 0 0 De f e r r e d I n c o m e T a x - B a l a n c e BO O K D E P R 47 6 7 8 3 16 0 7 5 3 35 7 6 6 2 00 4 8 0 2 00 0 0 0 0 00 0 0 0 0 Bo o k D e p r e c i a t i o n CO M - E Q 15 6 4 5 1 38 8 6 0 8 44 1 1 1 1 01 3 8 3 0 00 0 0 0 0 00 0 0 0 0 Co m m u n i c a t i o n E q u i p m e n t CU S T 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Dis t r i b u t i o n R e t a i l CW C 85 4 5 7 9 05 0 2 8 7 06 5 6 4 2 02 7 4 7 1 00 2 0 2 1 00 0 0 0 0 Ca s h W o r k i n g C a p i t a ' DD S 2 35 3 5 0 6 12 8 4 0 1 22 2 2 1 5 29 5 8 7 8 00 0 0 0 0 00 0 0 0 0 De f e r r e d D e b i t s - S i t u s DD S 6 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 De f e r r e d D e b i t s - S i t u s DD S 0 2 53 5 8 0 8 07 9 9 1 8 23 1 1 0 7 00 0 0 0 0 15 3 1 6 6 00 0 0 0 0 De f e r r e d D e b i t s - S y s t e m O v e r h e a d DD S 0 6 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 De f e r r e d D e b i t s - S y s t e m O v e r h e a d DE F S G 33 8 1 0 7 66 1 8 9 3 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 De f e r r e d D e b i t - S y s t e m G e n e r a t i o n DI T E X p 63 2 5 5 0 09 9 6 5 2 26 6 9 9 5 00 0 8 0 2 00 0 0 0 0 00 0 0 0 0 De f e r r e d I n c o m e T a x . E x p e n s e DM S C 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Dis t r i b u t i o n M i s c e l l a n e o u s DP W 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Di s t r i b u t i o n P o l e s & W I r e s ES D 30 0 0 0 0 10 0 0 0 0 60 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 En v i r o n m e n t a l S e r v i c e s D e p a r t m e n t FE R C 87 2 5 6 5 12 7 4 3 5 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 FE R C F e e s FIT -0 , 00 8 0 9 7 24 0 2 7 5 50 3 9 4 3 15 7 2 5 3 10 6 6 2 6 00 0 0 0 0 Fe d e r a l I n c o m e T a x e s 25 6 9 1 5 21 8 2 7 4 49 8 8 0 6 02 6 0 0 5 00 0 0 0 0 00 0 0 0 0 Ge n e r a ' P l a n t DG P 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ge n e r a l P l a n t - D G P F a c t o r DG U 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ge n e r a l P l a n t - D G U F a c t o r 45 5 6 6 4 19 9 3 3 6 34 4 9 9 0 00 0 0 1 0 00 0 0 0 0 00 0 0 0 0 To t a l P l a n t G- S G 68 9 0 2 0 30 4 3 6 1 00 6 6 1 8 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ge n e r a l P l a n t - S G F a c t o r G- S I T U S 00 3 2 6 7 20 9 3 4 1 78 7 3 9 2 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ge n e r a l P l a n t - S I T U S F a c t ' ! . r 46 6 4 3 7 14 9 0 6 9 21 7 7 6 8 16 6 7 2 7 00 0 0 0 0 00 0 0 0 0 In t a n g i b l a P l a n t IB T 32 4 2 2 4 16 1 0 6 8 33 7 8 1 8 10 5 4 1 4 07 1 4 7 7 00 0 0 0 0 In c o m e B e f o r e T a x e s DG P 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 In t a n g i b l e P l a n t - D G p F a c t o r DG U 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 In t a n g i b l e P l a n t - D G U F a c t o r 89 3 5 3 3 10 5 7 6 2 00 0 7 0 5 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 In t a n g i b l e P l a n t ' S G F a c t o r SI T U S 00 0 0 0 0 36 6 2 1 5 63 3 7 8 5 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 In t a n g i b l e P l a n t - S I T U S F a c t o r LA B O R 44 8 4 7 2 05 4 3 9 3 33 2 5 7 9 16 4 5 5 6 00 0 0 0 0 00 0 0 0 0 Dir e c t L a b o r E x p e n s e MS S 83 7 0 7 0 05 5 0 4 1 10 7 8 8 9 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ma t e r i a l s & S u p p l i e s NO N E 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 No t F u n c t l o n a l l z e d NU T I L 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 No n - Ut i l i t y OT H D G P 25 8 1 4 0 74 1 8 6 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ot h e r R e v e n u e s - D G P F a c t o r OT H D G U 25 8 1 4 0 74 1 8 6 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ot h e r R e v e n u e s - D G U F a c t o r OT H S E 14 1 3 9 9 85 8 6 0 1 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ot h e r R e v e n u e s - S E F a c t o r OT H S G 25 8 1 4 0 74 1 8 6 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ot h e r R e v e n u e s - S G F e c t o r OT H S G R 25 8 1 4 0 74 1 8 6 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ot h e r R e v e n u e s - R o l l e d . ln S G F a c t o r OT H S I T U S 32 2 6 8 1 14 7 2 2 1 25 4 7 8 6 00 0 0 0 0 27 5 3 1 3 00 0 0 0 0 Ot h e r R e v e n u e s - S i t u s OT H S O 44 5 2 6 9 20 3 1 5 1 35 1 5 8 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Ot h e r R e v e n u e s - S O F a c t o r 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Pr o d u c t i o n 68 6 2 8 8 31 3 7 1 2 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Pr o d u c t i o n Tr a n s m i s s i o n 48 1 5 2 7 22 0 1 1 3 29 8 3 5 9 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Pr o d , T r a n s , D l s t P l a n t RE V R E Q 79 1 7 9 6 07 5 7 2 0 10 5 2 2 1 02 4 4 9 3 00 2 7 6 9 00 0 0 0 0 Re v e n u e R e q u i r e m e n t SC H M A 41 1 9 6 1 14 3 5 1 9 42 3 8 1 6 00 9 6 2 0 01 1 0 8 4 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s SC H M A F 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - F l o w T h r o u g h SC H M A l ' . 50 0 8 2 8 08 8 5 0 1 30 5 5 2 3 10 5 1 4 7 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - P e n n a n e n t SC H M A P - S O 44 8 4 7 2 05 4 3 9 3 33 2 5 7 9 16 4 5 5 6 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - P e n n a n e n t S O SC H M A T 39 1 3 7 4 15 5 0 3 8 42 0 0 5 6 01 0 9 0 9 02 2 6 2 4 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y SC H M A T - Gp S 44 5 2 6 9 20 3 1 5 1 35 1 5 8 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - G P S SC H M A T - S E 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - S E SC H M A T - SI T U S 43 3 0 8 3 07 8 2 7 2 37 8 3 0 3 11 0 3 4 1 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - SI T U S SC H M A T - SN p 44 6 1 1 2 20 2 8 4 2 35 1 0 4 6 00 0 0 0 1 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - SN P SC H M A T - S O 36 7 2 7 3 11 9 2 4 4 27 8 7 6 6 04 9 9 6 5 18 4 7 5 2 00 0 0 0 0 Sc h e d u l e M A d d i t i o n s - T e m p o r a r y - S O SC H M D 49 3 4 1 0 14 5 6 6 3 35 0 0 0 5 00 7 5 8 2 00 3 3 3 9 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s SC H M D F 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - F l o w T h r o u g h SC H M D p 70 5 5 5 5 03 0 1 3 7 17 7 6 8 0 08 6 6 2 7 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - p e n n s n e n t SC H M D p - S O 44 8 4 7 2 05 4 4 0 3 33 2 5 8 0 16 4 5 4 5 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - P e n n a n e n t S O SC H M D T 47 4 9 2 8 15 5 7 2 7 36 5 0 1 8 00 0 6 9 8 00 3 6 3 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y SC H M D T - G P S 44 9 2 7 7 20 1 6 8 0 34 9 0 3 9 00 0 0 0 4 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - GP S SC H M D T - 65 3 1 8 2 13 3 8 4 2 21 2 9 7 0 00 0 0 0 6 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - SC H M D T - SI T U S 18 2 3 8 4 03 7 3 0 1 52 5 9 8 2 -0 . 11 2 7 1 2 36 7 0 4 5 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - SI T U S SC H M D T - SN p 44 3 7 0 3 20 3 7 2 6 35 2 5 7 3 -0 . 00 0 0 0 1 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - T e m p o r a r y - SN P SC I : I M D ' ( - S O 44 9 9 0 9 24 4 5 8 4 35 3 5 9 8 -0 . 04 8 0 9 2 00 0 0 0 0 00 0 0 0 0 Sc h e d u l e M D e d u c t i o n s - T e m o o r a r y - S O ST E P U P 06 9 3 9 2 93 0 6 0 8 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 St e p U p T r a n s f o n n e r s 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Tr a n s m i s s i o n SI ' , U T 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Tr a n s m i s s i o n S p l i t TA X D E p R 47 6 7 8 3 16 0 7 5 3 35 7 6 6 2 00 4 8 0 2 00 0 0 0 0 00 0 0 0 0 Ta x D e p r e c i a t i o n 00 0 0 0 0 36 6 2 1 5 63 3 7 8 5 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Tr a n s m i s s i o n Di s t r i b u t i o n WS F 89 2 1 9 9 10 7 8 0 1 00 0 0 0 o 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 Wh o l e s a l a S a l e a F i r m TA B 5 - P a g e 3 CO S I D G R C 1 2 - 0 6 F i n a l . xl s Pa c i f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Di s t r i b u t i o n S u b - Fu n c t i o n a l i z a t i o n F a c t o r s Fa c t 6 r , N a t f l ~ SU B " ;;' , P q "I , ') ( F M R ME T E R " ," ' !2 R V I C E , 'T O T A L : ; " , / ! ; : ", , ' , . ,;' pe S q R I p . 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FA C T O R I I - 50 % O / 5 0 % E 11 . 18 3 % 1.7 3 8 % 1.7 & 3 % 0.0 7 1 % 3.D 4 I % 17 . 78 8 % 05 4 % 00 6 % 0.3 1 0 % 4.3 7 0 % 95 1 % 31 . 9 1 7 % 10 0 - FA C T O R 1 3 - S S C C T - k W I n p u t 55 , 3 7 1 11 7 40 , 2 2 1 30 2 14 , 73 7 21 4 , &2 8 18 2 18 , 49 3 13 , 14 & 18 5 , &8 7 57 5 , FA C T O R 1 3 - S S C C T MS P 1.& 1 8 % 57 9 % &. 9 1 & % 0. 0 5 2 % S& O % 37 . 2 8 1 % 0.0 0 0 % 00 4 % 17 1 % 3. 2 1 2 % 2. 2 8 4 % 32 . 2 5 4 % 10 0 . 0 0 0 % Wtt l g / l t 8 d M W h e I n p u t 30 , 3 9 & 20 , 2 & 1 24 , 08 1 18 2 9& 5 17 2 , 93 & 23 9 45 8 &4 0 10 , 2 & 1 12 4 , 15 1 40 2 , 57 0 SS E C T 85 1 % s. o 3 3 % 8.1 8 4 % 04 0 % 2,4 7 6 % 42 . 9A % 05 9 % 00 4 % 11 4 % 2.3 1 6 % 54 8 4 % 30 , 84 1 % 10 0 . 00 0 % FA C T O R 1 ~ O C T - 76 % D 2 6 % E MS P 10 1 % 5.4 4 2 % 1.7 3 8 % 0.D 4 1 % 2.5 3 1 % 38 . 70 0 % 0.0 1 6 % 0. . . . % IA % 00 8 % %.3 4 1 % 31 . 90 1 % 10 0 . 0 0 0 % FA C T O R 1 5 - S S C C H . k W I n p u t 70 , 07 0 &3 , 3 2 0 10 , 8 2 0 38 1 14 , 11 0 4& , 2 4 5 23 3 71 0 23 , 1 1 1 6 13 , 2 & & 19 & , 11 2 4& 8 , FA C T O R I 5 - SS C C H - Ch o l l o MS P 1" ' 4 2 % 11 . 3 7 0 % 10 . 8 3 7 % 0.1 1 1 1 % 01 8 % U" % 0.0 5 0 % 0' - % 0.3 & 6 % "'1 9 % 2.8 2 9 % 41 . 1 : \ 6 % 10 0 . 0 0 0 % Wt t l g h t 8 d M W h e I n p u t 38 , 7& 1 32 , 37 4 29 , 8 & 2 21 4 &1 7 30 , 02 4 23 8 00 1 13 , 03 0 54 7 12 1 , 34 7 28 2 , 72 3 SS E C H 12 . 1 4 6 % 11 . 4 8 1 % 10 . 4 8 8 % 0. 0 7 8 % 3.3 1 1 % 10 . 82 0 % 0.D 8 4 % 0. - % 0.3 5 7 % 4.& 0 9 % 3. 3 7 7 % 42 . 9 2 1 % 10 0 . 0 0 0 % FA C T O R 1 & - S S O C H 7 6 % D 2 6 % E MS P 14 . 3 8 8 % 11 . 3 1 0 % 10 . 75 0 % 08 0 % 10 0 % U9 1 % OA % 0. - % 0.3 & 3 % 4. 1 4 1 % 2.H 6 % 42 . 18 2 % 10 0 . CI O O % FA C T O R 1 7 - S S C C - k W I n p u t 81 , 4 1 8 82 1 41 , 2 A 28 1 15 , 11 0 21 0 , 2 & 0 9& & 20 , 4 4 5 12 , 88 4 19 9 , 12 3 19 5 FA C T O R 1 7 - S S C C - S o u n l C n I r MS P 78 7 % 1.7 4 7 % 05 0 % 04 1 % A2 % 38 . 1 3 0 % 0.0 0 0 % 0. 0 0 4 % 1& 3 % 30 4 M ' l l 18 8 % 3U 2 7 % 10 0 . 00 0 % Wtt l g h t 8 d M W h e I n p u t 29 , 38 2 20 , 2 3 2 24 , 70 1 1& 1 10 , 02 7 15 4 , 09 5 23 9 45 9 10 , 40 3 59 3 12 & , &7 & 39 4 18 & SS E C 7.4 3 9 % 12 2 % 8.2 5 4 % 04 1 % &3 1 % 41 . 1 1 4 4 % 0& 0 % 00 6 % 11 & % 2.& 3 4 % 42 1 % 31 . 8 1 8 % 10 0 . CI O O % FA C T O R 1 8 - SS 0 C 7 6 % D 2 6 % E MS P "'1 0 % no % 6.1 & 1 % 04 7 % 57 1 % 37 . 3 3 4 % 0.0 1 6 % 00 4 % 15 1 % 3.2 7 1 % :u 3 3 % 33 0 4 7 6 % 10 0 . 0 0 0 % TA B S - Po g e S CD S 1 0 G R C 1 2 - 0 6 F l n o 1 J I o KW L o a d s C o i n c i d e n t T o S y s t e m P e a k Me r g e d C o m p a n y P e a k s 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Co i n e l d o n l P e a k s C ! l l n p u t Mo n t h J.. . - G 6 Fe b - G 6 Me r - G 6 Ap r - G 6 Mo y - G 6 Ju n - G 6 Ju l - I N I Au g - G 6 Se p - G 6 Oc t - G 6 No v - G 6 De c - G 6 Su m 0 1 Pe a k D a t e : CD S Pe a k T i m e : Se l l 11 : 0 0 ID : O O 01 : 0 0 01 : 0 0 17 : 0 0 17 : D O 16 : 0 0 18 : 0 0 18 : 0 0 01 : 0 0 11 : 0 0 11 : 0 0 CP o Sc h D O l se e 86 , 6 D 4 10 0 , 3D I 71 , 2 1 8 60 , 6 8 5 32 , D3 1 37 , D3 8 65 , 34 9 52 , 2 5 1 33 , DO 8 87 , 13 6 80 , 87 3 17 , 7D 7 76 1 , 18 8 Sc h D 3 6 se e 61 , 3 5 0 63 , D3 6 41 2 5O , 1D 1 24 , 37 D 31 , 71 D 35 0 31 , D7 D 37 , 46 8 37 , 4 9 3 62 , 41 4 7D , 72 4 16 1 , 13 8 Sc h D O 7 se e Re s l _ I T o 1 8 l 12 7 , 1 5 3 18 3 , 3 3 7 14 4 75 0 I1 D , 78 1 16 , 41 D 68 , 74 8 15 , 70 0 87 , 3 2 1 7D , 47 6 94 , 62 9 14 2 , 18 6 16 8 , 43 1 1,3 3 1 , 12 6 Ge n e r o l Se t v a Sc h D O 6 se e 44 , D7 6 46 , 4 4 4 48 , 65 4 47 , 48 1 41 , 12 2 36 , 2 8 3 21 , 68 8 42 , 77 8 35 , 43 4 42 , 72 2 41 1 , 90 2 48 , 41 7 5D D , 41 1 6 Sc h D 1 6 pri 1, 8 7 2 66 2 84 0 1,4 1 1 D1 1 8,0 1 1 10 8 4,8 D 1 11 4 3 8,2 4 4 37 8 12 3 46 D Sc h D D 7 se e 28 1 Sc h D O 8 pri 36 D 12 8 47 1 44 7 31 D 32 1 31 1 27 1 26 3 35 3 38 8 38 1 41 2 Sc h D 0 9 pri Sc h 0 0 9 su b 1 m 14 , 81 4 12 , 71 1 12 , 91 1 13 , 8 3 7 14 , 81 D 13 , 2 3 6 14 , 93 8 11 , 41 7 11 , 71 7 12 , 89 1 14 , 16 4 15 1 17 D 53 2 Sc h D 2 3 se e 18 , 87 2 27 , 32 2 24 , 84 1 28 , 41 1 1 22 , 6 5 8 18 , 8 3 2 11 , 2 4 4 21 , 8 6 9 21 , 2 8 8 24 , 20 , 3 3 5 23 , 81 2 27 D , 75 4 Sc h D 7 3 pr i ID 2 15 0 13 D 13 9 12 1 30 4 43 4 38 D 4D D 41 1 1 13 7 11 8 81 3 Sc h D 4 1 se e Sc h D 4 2 se e 71 9 2,1 3 0 2,8 7 4 2,2 3 6 1,0 8 1 lI D D3 2 1D 8 81 7 1, 2 4 1 48 2 78 8 19 , 17 2 Sc h D 4 3 se e Sc h 1 1 1 se e Co / d n I c t 2 17 4 , 88 7 18 1 , 11 8 18 4 , 13 0 16 1 , 3 7 & 16 1 , 4 8 6 18 1 , 2 4 0 11 2 , 15 1 12 O , 7D 8 17 6 , 3D 3 12 6 , 2 3 3 17 7 , 2 4 3 18 2 , 41 4 15 2 , 2 8 7 Co n t r a c t 2 7D , 8 1 7 70 , 8 1 7 7D , 8 1 7 7D , 8 1 7 7D , 81 7 35 4 , 08 1 Co / d n I c t l 12 , 74 6 13 , 66 6 14 , 11 1 14 , 13 4 13 , 4 D 1 14 , 13 6 12 , 58 1 13 , 3 6 0 ID , 98 7 ID , 9I 1 14 , 36 3 14 , 14 3 16 1 , 00 8 Oe n S e t v a T 01 8 1 27 3 , 40 7 29 7 , 16 9 21 7 , 2 6 3 27 6 , 8 7 8 27 1 , 4 1 1 27 3 , 38 2 26 1 , I D 5 29 1 , 4 2 1 34 2 , D2 7 22 8 , D 8 7 34 7 , 70 4 36 4 , 13 6 62 4 , 18 1 h: d 9 I I I m ! Sc h D I D se e 15 5 1D 2 24 , 44 6 ID I , 89 8 28 4 , 79 0 19 4 , 74 0 21 8 , 4 7 1 2O 1 , D5 8 18 , 43 1 68 7 DII , 8 4 8 Ir r I g a 1 I o n T o 1 8 l 11 1 1D 2 24 , 4 4 6 ID I , 8 9 8 25 4 , 79 0 19 4 , 74 0 21 8 , 4 7 1 20 1 , 0 5 8 18 , 43 6 68 7 D1 5 , 8 4 8 -. L I ! d d I Sc h D l 1 se e Sc h D 1 2 pr i 40 6 45 5 42 6 1,2 8 7 Sc h 1 0 4 se e 12 . 29 7 51 U g h l l n g T 0 1 8 1 41 6 11 1 48 1 87 D S- otl d s h o 4O 1 , 8 4 D 46 1 , D 8 6 44 3 , 12 7 41 1 , 13 0 42 9 , 73 7 69 8 , 94 0 65 2 , 3 6 2 19 7 , 2 4 6 61 3 , 18 8 34 1 , 18 0 41 1 , 8 9 3 53 3 , 0 9 7 6,8 7 3 , 2 2 6 TA B 5 . P e g s 6 CD S I D G R C 1 2 - G 6 F 1 n s l . " f s KW L o a d s C o i n c i d e n t T o S y s t e m P e a k Me r g e d C o m p a n y P e a k s 12 M o n t h s E n d I n g D e c e m b e r 2 0 0 6 Co i n c i d e n t Pe a k s . S o l o s Mo n t h Ja n - G 6 F. - Ma r - G 6 Ap r - G 6 Ma y - G 6 Ju n - G 6 Ju t - G 6 Au g - G 6 Se p - G 6 Oc t - G 6 No v - G 6 1I o c : - G 6 S.. . . O I Pe a k D a t e : ca s P. a k T k M : So h 18 : 0 0 10 : 0 0 09 : 0 0 09 : 0 0 17 : 0 0 17 : 0 0 15 : 0 0 18 : 0 0 18 : 0 0 09 : 0 0 19 : 0 0 18 : 0 0 CP o So h 0 0 1 se e 68 , 08 4 87 , 47 1 69 , 15 4 82 , 92 2 27 , 94 1 32 , 3 0 0 56 , 99 0 56 7 28 , 78 6 49 , 8 2 7 70 , 2 6 6 85 , 2 0 9 85 4 , 51 7 So h 0 3 6 se e 53 , 50 2 54 , 97 2 57 , 08 0 43 , 69 2 21 , 2 5 3 27 , 55 4 2& , 46 8 30 , 68 4 32 , 57 5 32 , 59 7 54 , 43 0 51 , 57 7 49 6 , So h 0 0 7 se e Re s i d e n t i a l T o t a l "' , 68 5 14 2 , 4 4 3 12 6 , 2 3 4 16 , & 1 4 49 , 19 4 69 , 95 4 46 8 78 , 15 1 46 1 82 , 52 4 12 4 , 51 6 14 6 , 8 8 5 15 1 , 2 0 1 So h 0 0 6 se e 43 8 40 , 50 3 42 , 4 3 0 41 , 41 1 36 , 2 1 1 31 , 6 4 2 22 , 40 2 37 , 30 6 30 , 90 1 37 , 2 5 7 35 , 57 0 42 , 2 2 4 43 5 39 5 So h 0 5 6 31 8 84 5 7,8 2 1 53 0 7,2 5 9 7,2 9 1 16 2 35 5 8, 3 8 2 46 5 67 9 81 3 81 , 92 5 So h 0 0 7 se e 24 5 So h 0 0 8 32 & 47 8 43 0 40 5 28 1 29 1 28 2 24 9 23 8 32 0 35 1 34 8 99 6 So h 0 0 9 So h 0 0 9 su b 1 m 14 , 01 8 12 , 06 4 12 , 2 9 6 13 , 09 1 14 , 01 2 12 , &2 3 14 , 13 3 14 , 58 8 14 , 87 0 12 , 2 0 4 13 , 77 9 13 , 76 7 16 1 , 34 0 So h 0 2 3 se e 18 , 54 5 23 , 8 2 7 21 , 88 3 23 , 0 2 7 19 , 78 8 15 , 4 2 3 13 , 2 9 4 19 , 22 , 0 5 3 21 , 80 1 17 , 73 4 20 , 83 8 23 5 , 12 0 So h O 7 3 13 8 12 6 11 0 27 5 39 3 34 4 36 2 36 3 12 4 10 5 54 8 So h 0 4 1 .. . So h 1 9 se e 1,4 9 9 55 5 11 0 8 95 0 94 3 85 5 90 0 79 2 78 2 1, o M 1,2 9 2 56 0 18 , 7 2 0 Sc h 0 4 3 se e So h 1 5 1 .. . Co n 1 r 8 o 1 2 15 5 , 2 4 3 17 5 , 14 0 17 4 , 68 4 18 2 , 6 7 8 15 0 , 35 0 17 1 , 4 7 1 10 6 86 3 11 4 , 2 0 2 "', 8 0 0 11 9 , 42 9 16 7 , 69 0 17 2 , 68 2 1,8 4 7 , 0 3 2 Co n 1 r 8 . . 2 67 , 00 0 67 , 00 0 67 , 00 0 87 , 00 0 67 , 00 0 33 5 , 0 0 0 C_ ' 12 0 6 8 12 9 2 8 13 5 4 13 7 5 1 12 8 8 6 13 7 3 10 7 8 10 9 9 13 6 8 9 15 0 Oa n s . . . . . . T o t a l 25 3 , 61 4 27 6 , 47 6 27 8 , 2 0 5 25 4 , 16 9 25 1 , 81 0 25 4 , 14 4 24 4 , 3 3 2 27 0 , 83 3 31 8 , 78 4 21 0 , 3 2 5 32 3 , 99 4 33 6 , 69 3 3,2 7 1 , 76 9 lD : I u I I a D So h O 1 0 se e 13 5 96 1 21 , 31 8 88 , 8 6 2 22 2 , 19 8 16 9 , 8 2 9 19 0 , 52 8 17 5 , 3 3 9 16 , 07 7 59 9 88 5 , 90 4 Ir r i g a t i o n T o t a l 13 8 21 , 31 8 88 , 8 6 2 22 2 , 19 8 16 9 , 8 2 9 19 0 , 12 5 17 5 , 33 9 16 , 07 7 19 9 88 8 90 4 Sc h 0 " Sc h O 1 2 prt 38 8 41 2 38 6 16 6 So h 10 4 .. . 12 0 1 25 9 S1 U g h t l n g T o t a l 46 5 43 7 50 0 6.3 .3 6 4 S- 01 1 1 1 - 36 5 3 2 41 8 0 7 8 40 2 1 9 37 9 2 0 36 9 13 8 1 3 49 7 3 8 53 7 3 3 7 86 8 5 1 8 30 8 8 8 1 44 9 75 4 48 6 05 8 TA B 5 - P o g o 7 ca s I e G R C 12 - 0 6 F 1 " e l . x l s Sl m ' " C v e " C o m b u s t i o n T u r b i n e .I I o : ! ! ! i MM : ! ! i A2 r : ! ! i Mu : ! ! i .!! m ! ! J Ju l . 0 6 &! g : ! ! f kR : ! ! f I'm : ! ! ! ! To t a l 00 % 00 % 00 % 00 % O.D D % 20 . 6 8 % 07 . 8 4 % 31 . 4 8 % 00 % O.D D % O.D D % O.D D % 10 0 , 00 % !I D ~ Sth 0 0 1 .. . 65 9 31 . 2 6 5 15 , " 7 56 , 37 1 So h 0 3 6 SI C 55 5 14 , 52 0 03 9 32 , 11 7 Sd 1 0 0 7 SI C R. s l _ I T o t a l 14 , 2 1 7 48 , 78 5 27 , 48 6 57 . 4 8 9 !i ! n o 1 ! l l l ! m 1 g So h 0 0 6 se t 50 3 12 , 2 9 D 13 , 48 5 33 , 2 5 9 So h 0 5 6 pr i 86 5 71 3 51 4 96 2 So h 0 0 7 SI C So h 0 0 8 pri 14 9 30 2 So h 0 0 9 pri So h 0 0 9 su b 1 m 73 7 10 7 85 3 14 , 73 7 So h 0 2 3 .. . 3, 8 9 4 7,2 9 3 91 5 10 3 So h 0 7 3 pr i 23 20 8 12 0 39 0 So h 0 4 1 .. . So h 08 2 SI C 20 3 49 4 28 6 98 2 So h 0 8 3 SI C So h 1 6 1 .. . Co n I r 8 c t 2 37 , 4 8 D 58 , 03 9 37 , 99 6 12 9 , 51 5 C0 n t r 8 c t 2 33 , 88 1 z: ~ : ; 56 , 17 2 C0 n t r 8 c t 1 29 2 3 10 1 9 13 1 4 8 Oe n 1 \ o f V k : 8 T o t a l 55 , 83 5 12 5 , 3 0 3 91 , 73 2 27 3 , 56 9 In J 9 I ! I m ! Sd 1 0 1 D co m 52 , 8 9 0 93 , 16 9 88 , 76 9 21 4 , 62 8 I! I m o ! J . ! g / ! ! 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I I J So h O O t SIC 06 3 54 t 7,D 0 4 71 3 1,3 7 4 99 4 60 1 24 9 06 5 97 7 11 , 43 8 14 , 07 1 70 , 07 0 So h 0 3 6 .. . 33 9 73 9 78 1 89 1 t,0 4 5 81 t 1,2 0 8 50 9 33 3 57 8 8,8 6 0 10 , 18 5 83 , 3 2 0 So h 0 0 7 se e Re s l _ I T o t a l 17 , 3 9 2 12 , 2 8 0 12 , 78 5 60 4 2,4 1 1 1, 8 4 5 3,8 O t 75 5 4,3 8 8 11 , 55 6 20 , 2 9 7 24 , 2 5 6 12 3 , 39 0 Ge n e r a l " " " , k : 8 So h 0 0 6 SI C 99 1 3,4 9 2 4,2 9 7 3, 8 " 78 0 97 4 02 2 84 1 2,2 0 8 8,2 1 7 80 6 97 3 43 , 2 8 5 St h . . 8 pr i 85 1 78 3 73 2 38 4 21 8 31 8 20 7 37 0 00 7 1,0 4 7 08 3 83 2 Sth 0 0 7 SI C So h 0 0 8 pr i 38 1 So h 0 0 9 pr i So h 0 0 9 .u b 1 m 01 4 95 9 14 8 07 5 83 6 35 5 59 5 88 4 97 9 57 5 08 7 2,0 9 8 14 , 16 0 So h O 2 3 .. . 57 9 08 4 19 4 DI t 97 1 50 5 60 7 94 8 1; 5 7 4 3, 0 6 3 2, 8 8 7 3, " 1 22 , 8 6 1 St h 0 7 3 pr i 20 4 So h 0 4 1 .. . 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PS N M Sa m p . . I p " , ~ r t I o n Pu ' - ' Pu - Co i l Pu r c h a s e Pu r c h a s . pu - Pu r c h a o . ea n To t a l Ja n - O l fe - 00 % Mo r - O l 0.0 0 % Ap r - O l 00 % Mo y - 0 6 00 % Ju n - O l 56 , 80 0 56 , 80 0 1.3 5 % Ju l - 0 6 67 , 2 0 0 12 0 , 00 0 20 . 0 0 0 10 , 00 0 20 7 , 2 0 0 36 . 12 % Au g - O l 11 1 , 8 0 0 12 9 , 60 0 21 , 10 0 10 , 8 0 0 22 D , I O O 31 . 3 6 % Se p . o s 11 , 2 0 0 98 , 4 0 0 19 , 2 0 0 80 0 12 2 , 40 0 20 . 16 % Oc t - O l N. . - O I "" - 0 1 22 8 " " 28 1 . 0 0 0 IO J I I I I I 30 . 4 0 0 80 7 ' 0 0 10 0 ' - TA B 5 - P a g e 9 CO S I D G R C 1 2 . o & F I n o l J d s Pa c l f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Sta t e o f I d a h o MS P P r o t o c o l Di s t r i b u t i o n F a c t o r s II !;; !l !!! Ge n e r a l S l y Ge n e r a l S l y Ge n e r a l S l y St. & A r e a 1 9 l Sp a c e Ge n e r a l S l y Re s l d e n U a l Re s i d e n t i a l la r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a U o n Sc h e d u l e s Tr a m e S g n l s He a t i n g Sm a l l P o w e r De s c r i pti Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e 6 Sc h e d u l e 8 Sc h e d u l e 9 Sc h e d u l e 1 0 Sc h e d u l e 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 To t a l Se c o n d a r y 71 , 10 4 98 8 31 9 18 9 , 14 6 49 3 24 8 76 3 36 7 , 08 6 Pr i m a r y 78 5 30 5 27 5 36 5 Su b - Tr a n s m i s s i o n Tr a n s m i s s i o n 12 W g i D i s t P e a k s ~ I n p u t 71 , 10 4 47 , 98 8 43 , 10 5 30 5 18 9 , 14 8 49 3 24 8 21 , 03 8 37 4 45 1 Su b s t a U o n s FA C T O R 2 0 18 . 98 8 8 % 12 . 8 1 5 6 % 11 . 51 1 4 % 08 1 4 % 00 0 0 % 50 . 51 3 0 % 13 1 7 % 00 6 3 % 33 3 3 % 61 8 4 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Ma x N C P - S e c 33 9 38 8 30 1 , 75 3 94 , 04 3 42 9 , 86 0 81 5 79 7 11 3 00 6 28 3 69 4 Cu s t l T r a n s f o n n e r Co i n c i d e n c e F a c t o r Ma x N C P - W g i 29 1 , 87 4 23 2 , 35 0 94 , 04 3 42 9 , 86 0 81 5 69 4 10 1 , 70 5 15 4 , 37 2 li n a T r a n s f o r m e r s FA C T O R 2 1 25 . 28 4 2 % 20 . 12 7 8 % 14 8 7 % 0.0 0 0 0 % 0. 0 0 0 0 % 37 . 23 7 5 % 07 0 6 % 00 2 7 % 32 0 0 % 61 0 4 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Ma x N C P - W g i . 29 1 , 67 4 23 2 , 35 0 69 4 10 1 , 70 5 62 9 , 62 3 (le s s I n g & S t L t g ) Se c o n d a r y U n a s FA C T O R 2 2 46 . 35 6 9 % 36 . 90 3 0 % 00 0 0 % 00 0 0 % 0. 0 0 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 58 6 7 % 16 . 15 3 4 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % . I f l l n e 1 9 ~ 1 li n e 3 0 . U n a 2 3 TA B 5 - P a g a 1 0 ca s 1 0 G R C 1 2 - 0 6 F i n e l . x t . Pa c l f l C o r p Co s t O f S e r v i c e B y R s t e S c h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Di s t r i b u t i o n P e a k s e I n p u t II f!! Ja n - 0 6 Fe b - 0 6 Ma r - O 6 Ap r - 0 6 Ma y - 0 6 Ju n - 0 6 Ju l - 0 6 Au g . Se p - 0 6 Oc t - 0 6 No v - 0 6 De c - O 6 CO S Su m o f 1 2 De s e r t t i o n Sc h 20 : 0 0 09 : 0 0 09 : 0 0 10 : 0 0 08 : 0 0 23 : 0 0 23 : 0 0 22 : 0 0 21 : 0 0 09 : 0 0 10 : 0 0 10 : 0 0 Dls t P e a k s Su b s t a t i o n P e a k s 11 . 2.5 26 . 13 . 90 . We i g h t i n g 13 . 11 % 35 % 28 % 1. 8 8 % 2.7 7 % 43 % 29 . 41 % 14 . 69 % 34 % 16 % 2.0 5 % 54 % 10 0 . Re s i d e n t i a l Sc h 0 0 1 se e 10 7 38 7 39 4 61 6 36 8 23 0 16 , 82 9 00 8 53 9 06 5 92 2 63 9 71 , 10 4 Sc h 0 3 6 se e 96 1 75 1 2,8 0 1 86 5 65 5 59 8 11 , 35 4 80 8 49 2 40 3 1, 0 3 6 26 4 98 8 Sc h 0 0 7 se e Re s i d e n t i a l T o I I I l 06 7 12 , 13 8 19 5 48 2 02 3 82 8 28 , 18 3 12 , 81 6 03 1 46 7 2, 9 5 8 10 , 90 3 11 9 , 09 2 Ge n e r a ' S e r v i c e Sc h 0 0 6 se e 60 0 59 7 2, 0 8 2 92 3 07 6 14 4 49 9 43 2 50 9 86 0 06 0 53 7 36 , 31 9 Sc h 0 5 6 pI t 74 6 67 1 37 0 18 3 20 8 47 5 00 2 81 0 42 1 35 9 19 2 55 0 78 5 Sc h 0 0 7 se e Sc h 0 0 8 pI t 30 5 Sc h 0 0 9 pI t Sc h 0 0 9 su b t m Sc h 0 2 3 se e 53 0 26 5 06 3 53 6 51 4 98 7 29 9 17 6 51 6 05 5 66 4 15 8 76 3 Sc h 0 7 3 pI t 27 5 Sc h 0 4 1 se e Sc h 0 4 2 se e 21 7 25 2 12 3 15 9 16 7 24 8 Sc h 0 4 3 se e Co n t r a c t 2 Co n t r a c t 2 Co n t r a c t 1 Ge n e r a l S e r v i c e T o I I I l 16 6 83 0 68 4 69 6 83 6 67 9 12 , 16 1 10 , 43 2 54 2 34 5 97 6 45 4 65 , 78 0 So h 0 1 0 se e 28 2 3 25 7 1 5 10 1 7 9 2 42 1 9 15 3 7 3 76 7 18 9 1 4 Ir r i g a t i o n T o I I I l 82 3 71 5 10 1 , 79 2 42 , 13 9 37 3 76 7 18 9 14 6 St r e e t U o h t s Sc h 0 1 1 se e Sc h 0 1 2 pI t 17 1 38 3 So h 1 0 4 se e 12 0 1 51 U g h t l n g T o t a ' 18 8 43 2 Sta t e o f I d a h o 34 2 9 6 18 9 8 2 99 0 8 46 3 7 76 8 2 34 2 6 6 14 2 3 2 4 65 4 7 9 25 9 8 6 85 8 0 49 4 9 17 3 6 2 37 4 4 5 1 TA B 5 - Pa g e 1 1 CO S I D G R C 1 2 - 06 F l n a l . x l s Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o MS P P r o t o c o l 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 Di s t r i b u t i o n P e a k s e I n p u t JO Ja n - 0 6 Fe b - 0 6 Ma r - 0 8 Ap r - Ma y - 0 6 Ju n . ( 1 6 Ju l . ( 1 6 Au g - 0 6 Se p - O 6 Oc t . ( 1 6 No v - 0 6 De c - O 6 CD S Su m 0 1 1 2 De s c r i p t i o n Sc h 20 : 0 0 09 : 0 0 09 : 0 0 10 : 0 0 08 : 0 0 23 : 0 0 23 : 0 0 22 : 0 0 21 : 0 0 09 : 0 0 10 : 0 0 10 : 0 0 Dl s t P e a k s Re s i d e n t i a l Sc h 0 0 1 se e 11 5 23 2 10 0 50 8 29 8 85 , 97 0 49 , 39 4 67 4 57 , 22 3 51 2 21 0 73 , 67 2 93 , 76 7 10 1 , 51 4 89 3 , 97 5 Sc h 0 3 6 se e 97 7 63 9 45 2 46 , 02 9 59 , 74 0 40 , 40 6 38 , 60 6 32 , 73 0 95 7 33 , 71 6 54 1 19 4 60 6 , 98 7 Sc h 0 0 7 se e 19 1 , 20 9 16 5 14 7 14 4 , 75 0 13 1 , 99 9 10 9 13 4 08 0 82 9 87 , 24 2 82 , 16 7 10 7 , 38 8 14 4 , 30 9 16 6 , 70 9 50 0 , 96 2 Ge n e r a l S e r v i c e Sc h 0 0 6 se e 42 , 71 6 48 , 93 5 48 , 65 4 49 , 12 1 38 , 85 0 33 , 34 2 22 , 09 8 36 , 97 5 34 , 18 8 44 , 70 3 51 , 72 1 54 , 08 0 50 5 , 38 2 Sc h 0 5 6 pr l 69 0 12 3 64 0 74 0 50 3 38 5 80 6 15 4 73 3 63 2 34 5 40 7 91 , 15 8 Sc h 0 0 7 se e 14 0 12 8 12 3 10 7 58 8 Sc h 0 0 8 pr I 35 8 45 9 47 5 43 5 26 5 18 3 24 1 22 7 23 5 33 1 47 9 48 1 17 0 Sc h 0 0 9 prl Sc h 0 0 9 su b t m Sc h 0 2 3 se e 19 , 30 0 81 4 24 , 84 1 53 5 56 8 34 5 21 7 42 8 65 3 25 , 35 2 32 , 39 5 32 , 99 8 28 8 , 44 3 Sc h 0 7 3 pr l 10 4 17 0 13 0 15 1 24 7 31 9 49 1 32 8 40 6 21 8 15 9 2,8 2 1 Sc h 0 4 1 se e Sc h 0 4 2 se e 65 5 42 9 87 4 22 6 98 3 57 8 54 0 61 6 64 4 97 6 21 8 55 7 29 4 Sc h 0 4 3 se e Sc h 1 5 1 se e Co n t r a c t 2 Co n t r a c t 1 Ge n e r a l S e r v i c e T o t a l 91 3 92 , 92 9 , 61 3 90 , 20 9 66 , 26 5 57 , 22 0 34 9 71 , 01 4 61 , 88 6 80 , 40 1 37 5 68 2 91 1 85 7 !I : ! I A ! ! ! 9 D Sc h 0 1 0 se e 15 5 10 2 24 , 44 5 10 1 , 89 6 39 9 , 91 8 34 6 , 11 3 43 5 18 , 43 5 68 7 38 9 , 1.1 5 Ir r i g a t i o n T o t a l 15 5 10 2 44 5 10 1 , 89 6 39 9 , 91 8 34 6 , 11 3 28 8 , 85 8 20 9 , 43 5 18 , 43 5 68 7 38 9 , 11 5 St " " , t L l o h t s Sc h 0 1 1 se e 17 9 Sc h 0 1 2 pr l 40 6 63 3 58 3 55 7 48 7 66 5 Sc h 1 0 4 se e 29 1 St L i g h t i n g T o t a l 45 8 89 5 64 0 62 8 54 7 14 1 Sta t e o f I d a h o 26 1 6 0 1 25 8 2 5 6 23 1 4 8 7 24 6 6 7 4 27 7 3 1 5 53 2 9 1 3 48 3 9 3 1 44 5 7 4 1 35 4 0 3 4 20 6 2 5 3 24 1 4 0 1 26 5 4 6 7 38 0 5 0 7 4 28 1 , 60 1 25 8 25 6 23 1 , 48 7 24 8 , 67 4 27 7 , 31 5 53 2 , 91 3 48 3 , 93 1 44 5 , 74 1 35 4 03 4 20 6 , 25 3 24 1 , 40 1 26 5 , 46 7 80 5 , 07 4 ch e c k Dis t r i b u t i o n I I I ! I n p u t Sc h . 6 - s e e Co m 42 , 49 0 48 , 70 4 48 , 36 5 48 , 86 5 38 , 59 0 33 , 06 0 21 , 90 6 36 , 69 7 33 , 95 2 44 , 47 4 51 , 33 7 89 9 50 2 , 33 9 Sc h . 35 - 22 6 23 0 28 9 25 7 25 9 28 2 19 1 27 7 23 6 22 9 38 4 18 1 04 3 To t a l 6 . e c 42 , 71 8 48 , 93 5 48 , 65 4 49 , 12 1 38 , 85 0 34 2 22 , 09 8 36 , 97 5 34 , 18 8 44 , 70 3 72 1 54 , 08 0 50 5 38 2 TA B 5 - Pa g e 1 2 CO S I D G R C 1 2 - 0 6 F l n a l , xls Co a t o r S e r v i c e B y R a t e S c h e d u l e Sta t e o f I d a h o MS P P r o t o c o l 12 M o n t h a E n d i n g D e c e m b e r 2 0 0 6 No n C o i n c i d e n t P e a k a 8 I n p u t II ca s NC P Ma x i m u m De a c r i t i o n So h Ja n u e Fe b N a Ma r c h A I I I Ju n e Ju l Au u a t Se t e m b e r Oc t o b e r No v e m b e r De c e m b e r To t a l NC P Re s l d e n t i e l So h 0 0 1 33 6 , 35 5 28 4 , 50 1 28 4 , 61 3 25 8 , 21 9 18 4 , 96 0 17 6 , 62 . 25 1 , 78 4 33 9 , 38 8 19 1 , 32 3 27 . , 93 7 30 8 , 02 9 32 5 , 58 0 2~ , 31 3 33 9 , 38 8 So h 0 3 6 ae C 22 2 , 1 . 9 :U S , 10 6 25 0 , 09 8 30 1 , 75 3 2~ , O5 7 19 8 , 05 2 21 7 , 67 5 19 7 , 1I G 8 20 1 , 91 6 19 6 , 26 6 22 7 , 10 1 2.1 , 91 9 73 o t . 05 7 30 1 , 75 3 So h 0 0 7 ae c Re a l d e n t l a l T o t a l 55 8 , 5 0 3 52 9 , 80 7 SU , 70 9 55 9 , 97 2 .2 9 , 01 7 37 . , 67 7 01 6 9 53 7 , 39 3 , 23 9 .7 1 , 20 6 53 3 , 13 0 58 7 , 04 9 9 II G 8 , 37 0 84 1 , 1. 2 Ge n e r a l S e r v i c e So h 0 0 6 ae c 97 . 83 , 71 6 83 , 59 0 82 , 72 6 84 , 57 3 78 , 97 8 77 , 68 2 78 , 93 8 38 8 84 , 04 3 50 9 84 , 01 0 , 60 2 9. , 0. 3 So h 0 5 6 pll 08 3 10 , 70 2 .'6 10 , 31 0 89 3 52 3 10 , 12 2 03 0 21 3 93 9 90 8 11 2 , 59 5 10 , 70 2 So h 0 0 7 se e 11 9 11 0 12 5 12 1 12 8 12 2 10 7 10 7 35 9 So h 0 0 8 pl l 73 o t 68 0 69 7 70 1 99 0 50 5 55 9 44 6 51 2 72 9 72 6 73 o t 99 0 So h 0 0 9 pl l So h 0 0 9 au b t m 19 , 95 6 20 , 25 9 20 , 12 . 21 , 00 0 21 , 75 8 22 , 02 . 22 , 89 7 22 , 83 4 21 , 96 7 23 , 14 3 21 , 61 8 21 , 95 . 25 9 53 5 23 , 14 3 So h 0 2 3 93 , 92 . 92 , 7 0 1 7., 82 . 97 , 62 2 73 , 01 . 84 , 76 5 57 , 86 0 83 , 25 7 10 7 , 66 0 11 3 , 00 6 10 9 , 06 5 92 , 06 0 1. 1 11 3 , 00 6 So h 0 7 3 pl l 61 8 89 5 37 7 .7 0 51 2 .0 0 02 1 06 0 85 8 80 . 12 , 08 0 So h 0 . ' So h 0 4 2 ae c MO O 17 0 50 1 6 79 7 89 2 13 8 72 1 17 2 27 2 93 9 64 4 05 5 35 , 79 7 So h 0 4 3 ae c So h 1 5 1 ae c Co n " " c t 2 51 3 51 3 51 3 51 3 51 3 51 3 51 3 51 3 51 3 51 3 51 3 51 3 11 4 15 3 51 3 Co n l r a c l 2 17 8 , 07 3 18 4 , 18 5 18 1 , 83 5 18 3 , 18 5 , 59 5 17 . , 78 3 17 8 , 07 3 17 5 , 72 2 17 7 , 13 3 18 6 , 06 6 18 5 , 59 5 18 9 , 61 1 2,1 5 9 91 7 18 6 , 06 8 Co n t r a c t 1 15 , 83 8 15 , 89 . 15 , 77 . 15 , 52 1 15 , 55 0 15 , 59 7 15 , 85 5 15 , 27 5 13 , 38 4 67 5 15 , 4 4 0 15 , &.4 7 18 4 25 9 15 . 85 5 Ge n e r a l S e r v i c e T o t a l .1 . , 20 6 .2 2 , 33 2 80 5 .2 6 , 02 9 .1 1 37 7 , 3& . 4 37 6 , 76 3 39 6 , 74 3 43 5 , 97 8 07 1 44 1 , 95 5 86 9 95 8 , 52 7 "0 , 31 3 10 9 1 U8 4 89 7 2 8 U4 8 6 8 .1 8 7 6 1 .2 9 8 6 0 38 8 1 8 3 33 5 7 7 3 87 8 3 2 .a 7 1 1 8 8 3 8 9 8 .2 9 8 6 0 So h 1 0 ae c 09 1 98 4 89 , 72 8 12 . , 88 9 .1 8 , 76 1 .2 9 , 86 0 38 8 18 3 33 5 , 77 3 87 , 83 2 67 1 88 3 , 89 8 .2 9 , 88 0 In l g a t i o n T o t a l !U r : m . ! . ! 9 ! ! Y Sc h 0 1 1 ae c 42 0 So h 0 1 2 ae e .0 7 .9 5 57 5 55 5 63 3 58 2 55 7 .B 7 .9 3 .2 7 21 4 83 3 So h 1 0 . ae c 29 6 Sl n e t L i g h t T o t a l 80 9 55 2 63 7 61 3 69 . 83 9 62 6 s. 4 8 55 5 81 7 93 1 70 7 St a t e o f ' d e h o 97 3 2 8 2 98 3 6 3 9 95 1 0 5 1 10 7 6 3 6 6 95 8 1 1 11 6 , . 9 5 1 2 7 6 7 2 1 13 2 2 8 7 7 11 6 5 5 3 9 10 1 3 6 6 2 98 0 2 7 3 97 5 9 3 1 12 8 1 7 7 2 6 15 3 0 2 1 ca s 78 9 , 83 8 74 4 , 2. 7 70 4 3 , 92 9 86 8 , 08 8 ' 7" , 25 2 98 9 , 60 3 07 3 , 28 1 12 2 , 36 7 96 5 , .9 9 80 3 , 78 9 , 72 5 78 1 , 16 0 10 , 35 9 , 39 7 78 9 , 83 8 74 4 , 28 7 70 4 3 , 92 9 81 8 , 08 8 7" , 25 2 1IG 9 , 60 3 07 3 , 28 1 12 2 , 3 8 7 96 5 , .9 9 80 3 , 80 9 76 9 72 5 78 1 , 16 0 10 , 35 9 , 39 7 ch e c k NC P , . I n p u t So h . 8 - H C Co m .8 1 12 , 98 4 82 , 72 9 82 , 15 0 83 , 81 8 78 , 2 8 5 77 , 12 8 78 , 22 3 92 , 87 7 9M " 88 , 85 8 84 , 12 3 00 3 , 12 3 So h . 3 5 - H C 51 3 73 2 88 1 87 6 75 5 69 3 71 8 51 1 55 5 68 3 36 1 7" 7 9 To t a l 6 a e c 83 , 97 . 83 , 71 6 83 , 82 , 72 6 84 , 57 3 76 , 97 8 77 , 68 2 78 , 93 8 93 , 38 8 94 , 04 3 86 , 5 0 9 84 , 01 0 , 60 2 NC P , . a a l e a Co n " " c t 2 - tm l i n n 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 10 B , OO O Co n t r a c t 2 1 m - n o n f l n n 16 8 7 5 17 . 2 5 8 17 2 0 ~ 17 3 3 6 8 17 5 9 2 16 5 3 6 2 16 7 5 8 8 17 6 0 3 7 1 5 5 2 16 0 . 6 9 2 . U 9 9 To t a l 17 7 , .7 5 18 3 , 28 8 18 1 , 18 2 , 36 8 18 4 , 59 2 17 . , 38 2 17 8 , 58 6 18 5 , 03 7 18 4 , 59 2 18 9 , 01 6 9 15 1 , .9 9 Co n t r a c t 1 98 4 84 8 1. , 92 . 1. , 68 4 1., 71 2 1., 75 6 15 , 00 0 1. , 12 , 67 2 13 , 88 4 1. , 60 8 1. , 80 6 17 . , 32 8 TA B S - P 8 g e 1 3 CO S 1 0 G R C 1 2 - 06 F i n 8 1 . x l s Pa c i f i C o r p Co s t O f S e r v i c e B y R a t a S c h e d u t o 12 M o n t h s E n d i n g D e c a m b o r 2 0 0 6 Sla t a " ' I d a h o MS P P_ o l En e r g y F a c l o r O. . . . r a l S r v O. . . . r a l S r v O.. . . r a l S r v St . & A . . . L g i Sp a c e O. . . . r a l S r v Ro s l d o n l l a l Ro s l d e n l l a l La r g o P o w e r Mo d V o l t a g e Hi g h V o l b o g e In l g a t l o n Sc h e d u l o . Tra t l i c S 9 O I . He a t i n g Sm a " P o w a r De s c r l D l i o n Sc h o d u l o 1 Sc h a d u l o 3 8 Sc h a d u l o I Sc h e d u l o l S_ 1 o 1 Sc h o d u l a 1 0 11 . Sc h o d u l o 1 2 Sc h e d u l o 1 1 S_ 2 3 Co n t r a c t 1 Co n t r a c t 2 To t a l Se c o n d a r y 3& 4 , 89 8 31 8 , 7'1 28 9 , 19 0 , 2 3 3 51 8 11 1 49 8 13 0 , 4 8 6 16 2 , 17 8 P.. . . e r y 48 , 4 5 7 2, 2 4 0 1,3 " 12 , 05 7 Su b - T r a n s m l s . l o n 10 9 , 92 1 10 9 , 92 1 Tr a n s m l . . l o n 10 9 , 93 0 1 , 3 9 5 , 11 4 & 10 ' , 47 & To t a l M W H ft S O ' " 35 4 , 1 9 8 31 & , 75 & 30 7 , 10 ' 2,2 4 0 10 9 , 12 1 19 0 , 2 3 3 1& 8 11 1 9,4 9 8 13 1 , 6 4 7 10 9 , 13 0 1, 3 9 ' , 14 ' 33 0 , 12 1 To t a l M w I I ft I n p u t 39 5 1 7 35 1 7 1 1 34 0 4 4 3 11 4 9 1 8 15 7 5 1 2 8 0 21 0 10 8 8 0 14 8 0 4 11 4 9 2 4 1 1 & 9 4 8 38 9 8 5 4 1 9 iD m Y FA C T O R 3 D 1D . 1 9 1 8 % 1.7 7 9 2 % 48 8 8 % O. D l 6 7 % 11 5 1 % 18 . 2 8 0 1 % 0.0 7 9 5 % 00 5 8 % 0.2 9 4 2 % 08 1 1 % 11 5 4 % 40 . 11 1 4 9 % 10 0 . Mw H . O 8 ' " Clo s . s p a c i a l c o n t r a c t s ) 31 4 , 1 9 8 31 1 , 71 1 30 7 , 10 ' 2,2 4 0 10 9 , 92 1 19 0 , 2 3 3 51 8 11 1 49 8 13 1 , 6 4 7 1,6 2 4 , 1 8 3 FA C T O R 3 1 1U 8 0 1 % 17 . 30 4 1 % 1U 8 2 8 % 12 2 8 % 1.0 2 4 2 % 32 . 3 4 7 7 % 14 0 7 % 0.0 1 0 3 % 82 0 1 % 7.2 2 5 1 % 10 0 - FA C T O R 3 3 - S S E C T '5 0 8 % 8. D 3 2 8 ' 1 1 0 5. 1 8 3 8 % 04 0 3 % 2. 4 7 ' 2 % 4U 5 7 9 % 0.0 " 3 % 0.0 0 4 0 % 11 3 7 % 2.3 9 4 8 % 54 8 4 % 30 . 84 1 8 % 10 0 . 'Z 1 FA C T O R 3 8 . S S E C H 12 , 14 1 4 % 11 . 4 8 0 8 % 10 A 8 8 D % 07 8 8 % 3.3 1 1 3 % 10 . '1 9 7 % 08 4 3 % 00 1 8 % D.3 5 7 D % UO 8 7 % 3.3 7 & 8 % 4U 2 D 8 % 10 0 . FA C T O R 3 7 - S S E C 7.4 3 8 1 % 12 2 2 % 1. 2 8 3 8 % 0_ % 83 8 8 % 4U 4 4 ' % 0.I l 1 O 8 % 0. 0 0 4 8 % 11 & 2 % 2. 8 3 3 8 % 2.4 2 8 7 % 31 . 8 1 7 9 % 10 0 , TA B 5 - Ps g o 1 4 ca s I D G R C 12 - 1 J 6 A n s l J d s Pa c i f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e St a t e o f I d a h o 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 En e r g y F a c t o r Ra t e S c h e d u l e s Vo l t a e l e v e l Re s i d e n t i a l - Sc h 0 0 1 se e Sc h 0 3 6 se e To t a l R e s i d e n t i a l Ge n e r a l S e r v i c e Sc h 6 / 6 A se c o n d a r y Sc h 6 / 6 A pr i Sc h 0 0 8 pr i Sc h 0 0 9 pr i Sc h 0 0 9 su b t r n Sc h 0 2 3 se c o n d a r y Sc h 0 2 3 pr i Sc h 1 9 se c o n d a r y Co n t r a c t 2 - Fi r m & n o n f i r m tr n Co n t r a c t 1 tr n To t a l G e n e r a l S e r v i c e Sc h 0 1 0 se e To t a l I r r i g a t i o n Li g h t i n g & S i g n a l s . , Sc h 7 , 1 2 ( S t r e e t L i g h t i n g ) se e Sc h - 1 2 - T r a f f i c S i g n a l s se e To t a l S t r e e t L i g h t i n g St a t e o f I d a h o TA B 5 - P a g e 1 5 MW H ~ S a l e s II n c U n b i l l e d ) 35 4 89 8 31 5 , 75 5 67 0 , 65 3 25 9 , 04 7 48 , 45 7 24 0 10 9 , 92 1 13 0 , 48 8 35 9 49 8 39 5 , 54 5 10 9 , 93 0 06 6 , 48 6 59 0 , 23 3 59 0 , 23 3 56 8 18 8 75 6 33 0 , 12 9 ca s 1 0 GR C 1 2 - 06 F i n a L x l s MW h b v m o n t h " " N Mg , ! I ! ! .!I ! M ! ! ! 1m ! ! ! ! 1R I I I Re s l d e , , ' e ' Sc h 0 0 1 , e e 46 . 26 1 14 3 71 7 34 . 25 5 72 9 02 3 3B 7 33 . 32 2 20 , 30 3 69 0 36 . 33 4 46 . 95 3 39 5 . 31 7 Sc h 0 3 6 ,e e 43 . 29 2 19 3 36 . 09 7 66 0 12 2 19 4 92 6 20 . 91 0 72 2 20 . 34 9 30 . 81 3 51 7 35 1 . 71 . Re s i d e " l a l T o t o ' 89 , 55 3 33 6 75 , 61 4 64 , 93 5 85 1 39 , 21 7 53 , 31 5 54 . 13 2 02 5 46 , 23 6 14 7 91 , 47 0 74 7 03 3 \2 o M ! J ~ Sc h 0 0 6 ,e e 22 2 13 6 65 2 23 , 62 3 22 , 99 1 21 , 62 7 15 , 68 4 25 , 18 9 44 8 23 , 92 1 26 . 63 9 21 9 28 8 , 55 0 Se h Q ! ; 6 p r i 62 0 67 3 09 5 67 0 42 6 78 7 61 6 62 4 59 1 60 1 80 0 68 7 89 3 Se h 0 0 6 pr l 26 0 24 9 23 6 20 7 17 1 IS O 16 1 17 2 14 7 15 9 22 ' 26 4 2,3 9 9 Be h 0 0 9 pr l Se h 0 0 9 , u b 1 m 63 8 42 7 53 1 39 1 75 6 95 9 94 9 10 , 64 9 53 2 39 1 64 3 10 . 04 6 11 4 , 91 5 Sc h 0 2 3 ,o e 46 4 13 . 10 9 13 . 17 1 11 , 62 4 70 3 94 2 69 5 75 7 11 , 76 3 11 , 32 1 13 . 58 8 01 2 14 5 . 34 9 Sc h 0 2 3 p r i 18 0 21 9 20 3 18 8 18 1 1,4 5 5 Sc h 1 9 , o e 48 7 48 2 34 5 01 6 80 0 45 7 43 2 49 7 43 8 49 2 97 2 38 1 10 , 56 0 Co n n o e l 2 F I r m & N o n f i n n 1 m 13 3 , 17 0 12 0 30 9 12 6 20 1 12 6 . 29 7 10 6 , 64 8 11 9 64 4 12 1 64 9 13 0 , 63 8 12 6 , 00 7 12 3 . 14 1 93 , 25 0 12 9 79 7 45 8 , 94 5 Co " r e e l I 03 8 92 7 4 10 , 09 8 10 . 00 4 99 2 1 93 1 10 4 7 8 10 . 11 7 89 9 4 53 9 91 0 9 42 2 11 4 92 4 Go n S o N i c e T o t a l 19 9 , 97 7 16 3 73 0 19 1 90 0 18 7 09 7 16 5 , 27 3 17 5 , 65 7 17 1 28 4 19 2 , 04 4 18 0 . 10 2 18 1 74 6 15 7 31 3 20 2 . 88 6 16 9 . 01 0 I! ! i 9 I ! i 9 O 85 7 . 45 5 Sc h 0 1 0 ,. . 20 2 11 2 31 , 97 2 11 5 . 38 6 19 8 , 98 8 17 4 , 18 6 11 2 . 81 0 24 , 84 3 88 0 !il m L L i 9 h ! I 24 2 86 0 Sc h 0 0 7 23 2 23 6 23 7 23 8 23 6 23 B 23 B 23 9 24 0 24 0 24 1 Se h 1 0 4 - T . . 1 I i c : S i g n o i a 21 0 To t o ' S t " " ' i g h l l n g 24 8 25 3 25 3 25 3 25 2 25 2 25 1 26 2 25 9 26 1 26 3 26 3 07 0 St8 I 8 a f I d o h a 28 8 7 8 4 26 1 3 2 9 28 8 1 6 9 25 2 3 9 8 24 5 3 4 8 "0 5 1 2 42 1 B 3 6 42 0 8 2 5 33 3 1 9 8 25 3 0 8 6 US 6 0 3 29 4 8 8 9 35 9 8 5 6 9 mW h b v m o n t h " S A L E S Mg , ! I ! ! .! I ! M ! ! ! &! g , ! ! ! ! 1R I I I Sc h 0 0 1 , . . 41 , 53 1 33 , 34 5 86 1 30 , 75 2 22 , 20 1 17 . 07 B 29 , 97 4 91 5 16 , 22 7 23 , 24 3 32 . 81 9 42 , 15 2 35 4 , 89 6 Se h 0 3 8 ,e e 38 8 6 6 36 . 06 3 34 2 0 1 27 5 4 3 20 7 5 8 16 1 2 9 17 . 69 0 16 6 8 3 70 5 18 2 6 8 27 8 6 3 39 9 6 5 31 5 7 5 5 Re s i d e " ' " T o l a l 60 , 39 7 42 6 66 , 06 2 58 , 29 6 95 9 20 6 66 4 59 7 35 , 93 2 51 0 60 , 28 2 82 , 11 6 67 0 . 65 3 Go n o r e l S o N i c e Se h 6 J 6 A I 3 5 so e 43 9 22 . 56 6 22 , 31 1 20 8 20 , 64 1 41 6 14 , 08 0 22 , 61 4 19 , 25 4 21 . 47 5 23 , 91 5 27 , 13 0 25 9 04 7 Se h B J 6 A pri 38 1 36 4 10 4 38 1 13 3 47 0 49 9 63 7 35 4 29 6 48 3 37 6 46 , 45 7 Se h 0 0 8 pri 24 3 23 2 22 2 19 4 15 9 14 0 IS O 16 1 13 7 14 9 20 7 24 7 24 0 Se h 0 0 9 pri Sc h 0 0 9 , u b 1 m 21 9 01 6 11 7 96 3 33 2 57 0 51 6 10 . 18 6 11 6 98 3 26 8 61 1 10 9 . 92 1 Sc h 0 2 3 , o e 12 . 98 5 11 . 76 8 82 4 10 , 61 5 60 9 6.9 2 6 80 6 10 . 55 5 10 , 56 0 10 . 16 3 12 , 19 6 37 5 13 0 , 46 6 Se h 0 2 3 p r i 14 9 20 4 18 9 17 3 16 9 1,3 5 9 Se h 1 9 , e e 33 5 33 0 20 8 91 4 53 9 41 1 38 8 44 6 39 2 44 2 67 3 22 2 49 6 Ca n t r a e l 2 f i r m & n o n n n - 12 7 36 3 11 5 , 09 0 12 2 , 63 0 12 0 , 60 9 10 2 . 01 3 11 4 , 44 5 11 6 , 55 3 12 4 95 9 12 0 , 53 1 11 7 , 79 0 19 7 12 4 . 15 7 39 5 , 54 5 Co . , . . . . 1 96 0 2 86 7 1 96 5 9 95 6 9 94 9 0 94 9 9 10 0 2 3 96 7 7 66 9 0 81 6 6 87 1 3 ' 96 9 10 9 93 0 Go n S o N i c e T o t o l 18 8 , 65 9 17 3 29 7 18 1 13 9 17 6 15 5 , 96 9 18 6 02 5 16 2 . 32 3 16 1 42 5 17 0 , 20 6 17 1 63 5 14 7 93 9 19 1 15 9 2,0 6 6 , 48 6 I! I I u \ I ! m Sc h D I D 18 1 10 1 26 , 70 3 10 3 . 59 8 17 8 84 7 15 6 , 37 8 10 1 27 8 22 . 30 3 79 0 59 0 , 23 3 Sc h 7 11 , 12 ( S n e e l i l g h t i n g C u s t o m e r ) 20 9 21 2 21 3 21 4 21 4 21 4 21 4 21 5 21 8 21 7 59 6 S" ' 2 - Tr o I l i c : S l g n o i a 18 8 To t o ' S t r e e t R g h l i n g 22 3 22 7 22 7 22 7 22 6 22 6 22 6 23 5 23 3 23 5 23 8 23 7 75 6 S. . . . a r l d - 28 " ' 3 24 2 9 8 2 24 9 8 1 0 23 5 3 " 22 7 8 5 7 30 5 0 4 7 38 7 ' 5 9 38 B 8 3 5 30 7 6 4 ' 23 5 8 8 2 20 9 ' " 27 3 5 5 8 33 3 0 , 2 9 TA B 5 - P o g o ' 8 CO B I D G R C 1 2 . c e R n o i . . " I'J I : i : a ~ ( e " , 00 % OM I . Eo I ! . ! ! f 00 ' l I o Mll i ! ! I 00 " 00 " So h 0 0 1 , e e So h 0 3 6 s e e Re , " e n l ' " T a t a ' Go n . . e ' S e r v l o o So h 0 0 6 s e e So h 0 6 p r i So h 0 0 8 p r i So h 0 0 9 p r ; So h 0 0 9 e u b 1 m Sc h 0 2 3 s e e Sc h 0 2 3 p r i So h 1 9 , e e Co n 1 r e d 2 t i n n & n o n 1 m - Co n t r e d 1 1 m Ge n S e r v i c e T o t o ' !r ! i ! I m D Sc h D 1 D se e Sc h 0 7 11 , 12 ( 6 1 . . . . L I g h U n o ) Sc h 1 0 4 - T . . f I " ~ S i g n o ' , To t o ' S t r n t l l g h t l n 9 61 ' " o f .. . . . .l! ! ! t ! ! I ! .I Y h ! ! ! I Au g , ! ! I 2o . 8 B " 47 , 84 " 3U B " 00 % 00 " 9" ' " 07 3 "B O "'7 8 OS " , " 65 5 1 11 D 25 , 50 7 17 , 03 0 "7 2 5D ' I 92 9 99 0 30 5 B8 9 B5 3 78 0 35 2 05 6 68 1 70 ' 1O S 20 7 15 6 2" . 7 " 2 29 & "' , 12 ' 2 o s . 50 , 3 31 8 4 32 5 81 , 84 7 80 , "5 1 86 1 B3 D '2 0 34 8 20 1 81 8 13 2 ,0 1 0 00 ' l I o 00 " Im J 10 0 , 00 " 39 6 20 1 65 7 OO S 18 4 16 2 86 5 20 2 "5 8 12 " 15 9 10 , 25 1 17 B , 72 3 17 2 , 93 8 23 9 25 5 ~2 , 57 0 SI l O " ' " " ' " ' I e Co m b " " ' " T u r b l n o Wo l - - MO N T H 0. . . . WV C T Cu " " , , , C . . . k To t a l p, - ' o n Jo n . o & 00 % Fo t r . o s ," " M.. . o & ," " Ap , . o & ," " Mo y . o & "" " Ju n . o & 12 , 12 , 20 , 88 % Ju 1 . o & 04 0 23 , 08 0 28 , 10 0 "7 , 84 " Au g . o & 1B , 1B , 31 , Se p . o & "" " Oc t . o & ," " No v . o & ," " o.c . o s 00 % 50 4 0 53 8 M 88 7 3 4 10 0 " ," " TA B S - P0 9 0 1 7 CD S ' D O R C 1 2 . c & F ' n o 1 . x l 8 Ch o n . W " O h " " , .! m ! ! I ED . ! ! ! ! ,b m , ! I ! ! .!Y H ! ! ! AI I g , ! ! I ~- ! ! ! ! 1m : ! ! ! ! l2 ! I I 13 , 59 " 52 ' M o 88 3 " 77 " 4" " , , 88 " 98 " 00 " 23 " 12 , 21 " 14 , 2" " 14 , 40 " 10 0 , 00 " Bo . o m . n ! i I ! Re s l d e n t l a ' So h 0 0 1 s e e 28 8 79 2 33 1 86 0 06 0 51 0 32 9 43 4 28 4 16 2 15 8 76 2 75 1 So h 0 3 6 .. 0 58 8 4 30 2 2 33 6 5 23 8 3 99 1 54 2 70 3 89 8 12 2 8 24 8 5 43 7 4 84 1 1 32 3 7 4 Re s l d a n t l a ' T o t . , 17 2 81 4 89 8 04 3 05 2 05 2 12 2 33 0 49 2 64 6 53 2 17 3 12 8 Go n . r a ' S e " " ' " So h 0 0 8 se e 70 0 89 0 19 5 03 5 98 8 50 0 82 4 08 4 33 5 02 1 78 2 35 2 28 4 Sd 1 0 0 8 p r l 40 2 35 1 30 8 36 3 19 0 12 8 19 2 12 2 22 4 56 2 68 1 87 5 36 8 So h 0 0 8 pr i 21 4 So h 0 0 9 pr i So h 0 0 9 s u b t m 31 0 70 9 84 2 72 9 41 0 24 0 39 8 45 8 59 3 14 7 22 7 44 7 51 7 So h 0 2 3 s e o 98 6 98 8 '0 3 91 8 45 9 28 7 30 6 50 6 73 2 38 2 92 9 30 6 12 . 92 1 So h 0 2 3 p r l 10 9 So h 1 9 s e o 20 2 11 1 11 9 13 8 19 8 00 9 Co n t r e d 2 f i r m & n o n tm . 10 . 10 ' 04 5 32 4 80 9 57 3 21 0 85 0 62 3 64 6 03 7 23 7 18 . 69 3 12 1 34 7 Co n n e d 1 13 8 4 69 7 89 2 77 7 42 5 28 6 41 7 43 5 43 5 10 4 3 12 9 3 15 0 1 Go n s . M e e T o t a l 27 . 18 1 13 . 81 3 18 . 05 0 53 1 00 7 71 3 81 8 28 6 21 4 22 , 1'" 22 . 33 1 20 . 21 0 18 4 . 31 7 In i 9 o I I 9 n So h 0 1 0 37 1 09 0 84 1 40 7 02 4 03 4 12 5 02 4 So h 0 7 11 . 12 ( S t r e e n i g h t i n o ) 23 8 Sd 1 1 0 4 - T r a ' " S i g n s " To t . , S t r H t ' l g h t i n o 25 7 Sla t . 0 1 I d . h o 31 3 0 0 19 8 4 7 23 8 8 11 . . 3 10 5 2 1 8. . 1 10 7 9 1 10 4 74 8 30 1 0 8 02 5 .4 3 8 28 2 72 3 MO N T H Ch o " . I V AP S Ta t . , p, - ' o n J. n . o s 22 7 . 0.5 14 2 . 48 5 37 0 . 10 0 13 , "'" Fe b . o s 13 5 , 7Z O 80 , 03 0 ZO 4 , 75 0 52 " M., . o s 24 0 , 55 4 24 0 , 5 5 4 83 " Ap r . o s 21 1 . 52 4 21 1 , 52 4 77 % Ma y . o s "" . 88 2 (7 8 , 08 0 ) 11 8 78 2 4. 2 9 " Ju n . Q 8 21 0 87 1 8 (1 3 7 , 80 0 ) 07 9 88 " Ju ! . o s 25 0 , 94 3 (1 4 2 , 54 0 ) 10 0 , 40 3 Au O . o s 25 9 , 03 3 (1 4 2 , 41 0 ) 11 7 . 2 2 3 s. p . Q 8 23 8 , 38 0 1" , 8 1 0 ) 10 " ' 7 0 8. 2 3 " Oc t . o s 25 4 , 41 9 78 , 07 5 33 2 , 57 4 12 , 21 " No v . o s 24 8 . 44 1 13 8 , 18 5 14 , 2( 1 % _. o s 24 1 5 8 1 14 2 8 3 5 14 . 4 0 % 27 2 2 7 1 3 75 0 27 2 3 4 8 3 10 0 . 00 ' J C . TA B 5 - P . g e 1 8 CD S ' 0 G R C 1 2 . 08 F l n o l . x I s Sp e . ' a ' C_ a . . a HE ! ; .1 m ! ! ' ! 00 % Ef t ! ! ! ! 00 % 00 % 00 % MW ! ! ! 00 % .M ! ! ! ! AW l ! D! l . . 0 1 9.3 5 % 34 , 12 % 38 , 38 % 20 , 16 % 00 % 00 ' l I o 00 ' l I o 10 0 , 00 % 76 0 39 3 12 , 11 7 09 3 29 , 38 2 18 6 9 68 0 0 75 6 7 39 7 5 20 2 3 66 9 19 3 66 4 DS 8 40 , 61 4 02 3 35 2 16 0 32 3 20 , 85 8 .. 8 84 - 4 02 7 72 4 64 3 16 1 83 6 39 5 67 2 92 1 10 , 02 7 03 0 62 8 27 5 37 1 10 , 20 2 20 1 14 8 16 1 45 0 11 , 19 2 57 0 47 , 50 4 25 , 40 1 12 5 , 67 6 02 9 35 7 6 36 7 0 14 1 0 95 0 3 43 2 44 0 69 , 63 4 30 5 16 1 02 0 10 , 70 4 22 0 63 , 34 1 22 , 74 0 18 4 , 00 5 23 0 25 7 OU 1 7 14 3 04 7 15 2 18 8 30 4 08 5 Bm ' - " ! 1 1 i I I So h 0 0 1 a . . Sc h 0 3 8 . e e Re s i d . n l i o l T " o ' Ge n . ' " S e M c o S. h o o e . . . Sc h 0 6 p " So h 0 0 8 p " S.h 0 0 9 P ' ; So h 0 0 9 . u b 1 m Sc h 0 2 0 .. . Sc h 0 2 3 p " So h 1 0 . e e Co n t , . . . 2 f u m & n o n " n - Co n t . . c t 1 ' m Ge n S . M c o T " a ' !I J j g o ! j o o So h 0 1 0 .. . S! r u t L I 9 b I J So h 0 7 11 , 12 ( S " " " ' g h t l n g ) So h 1 0 4 - T . . ! f i e S ~ n . ' . T. . o ' S t l . . " ~ h I l n S .. a t . o f l d . h o AP e S u m m e r Oe m o t a t e MO I ' g a n S t a n l e y US S UB S S u m m e r I " ' . . . . r l l o n MO N T H "" " ' - Pu r c l l - Pu r " " " Pu r ' - Pu r c I I - To I 8 l Ja n . & 8 00 % F. - 00 % M. . . & 8 00 % A" , . & 8 00 % Ma y ' " 00 % Ju n ' " 58 , 80 0 58 . 8 0 0 9.3 5 % Ju l ' " 57 , 2 0 0 12 0 , 00 0 20 , 00 0 10 , 00 0 20 7 , 2 0 0 34 , 12 % Au g . & 8 58 . 80 0 12 9 . 80 0 21 , 80 0 10 . 80 0 22 0 , 80 0 38 , 08 % Se p - O 6 55 , 2 0 0 38 , 40 0 19 , 2 0 0 1.8 0 0 12 2 . 40 0 20 , 16 % 0" ' " 00 % Na y ' " 00 % 0e c . & 8 00 % 22 8 0 0 0 28 1 0 0 0 BO 8 0 0 30 4 0 0 BO 7 " " 10 0 , 00 % TA S 5 - Po s 0 1 9 ca s ' 0 G R C 12 - 0 8 F l n o t J d s Pa c l t 1 C o r p Co s t 0 1 S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 St e l e o f I d a h o MS P P r o t o c o l We i g h t e d C u a t o m e r F e c t o . . Ge n e . . . 1 S l y Ge n e . . . 1 S l y Ge n e . . . 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' S l y Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Me d V o l t a g e Hig h V o l t a g a Ir r I g a t i o n Sc h e d u l e a Tr a f f i c S g n l s He a t i n g Sm a l l P o w e r De s c r i p t i o n Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e 8 Sc h e d u l e 8 Sc h e d u l e 9 Sc h e d u l e 1 0 11 , Sc h e d u l e 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t . . . c t 1 Co n t r a c t 2 To t a l Re s i d e n t i a l 77 1 16 , 27 6 54 , 04 7 Co m m e r c i a l 11 3 14 1 64 5 90 0 In d u s t r i a l 14 8 62 5 79 2 Ir r i g a t i o n 65 6 65 6 5t L i g h t i n g Ar e a L i g h t i n g 77 5 79 9 05 P A Av e C u s t o m e r s 77 1 27 6 26 1 65 6 77 5 14 5 27 0 19 4 FA C T O R 4 O 55 , 38 7 5 % 23 . 86 7 2 % 84 9 3 % 00 2 9 % 01 7 6 % 82 7 6 % 13 6 5 % 03 6 2 % 21 2 6 % 10 . 66 0 7 % 00 1 5 % 00 1 5 % 10 0 . 00 0 0 % Re s i d e n t i a l 77 1 16 , 27 6 04 7 Co m m e r c i a l 69 2 17 3 94 7 In d u s t r i a l 22 5 76 9 09 8 Ir r i g a t i o n 10 , 56 9 56 9 5t L i g h t i n g Ar e a L i g h t i n g 05 P A Av e C u s t o m e r s 77 1 16 , 27 6 91 7 56 9 94 2 75 , 69 3 FA C T O R 4 1 49 . 90 0 4 % 21 . 50 2 7 % 53 2 4 % 00 9 2 % 11 5 4 % 13 . 96 3 2 % 04 1 0 % 00 1 3 % 10 1 5 % 11 . 81 3 7 % 00 9 6 % 00 9 6 % 10 0 . 00 0 0 % Re s i d e n t i a l 77 1 16 , 27 6 54 , 04 7 Co m m e r c i a l 13 5 14 1 04 7 32 9 In d u s t r i a l 15 1 56 9 80 2 Ir r i g a t i o n 12 2 12 2 5t L i g h t i n g 77 5 79 9 Ar e a L i g h t i n g 05 P A Av e C u s t o m e r s 37 , 77 1 27 6 28 6 12 2 77 5 14 5 61 6 09 8 FA C T O R 4 2 55 . 46 5 5 % 23 . 90 0 8 % 88 8 9 % 00 3 0 % 10 2 6 % 52 0 9 % 13 8 1 % 03 5 2 % 21 2 9 % 71 4 9 % 00 8 5 % 00 8 5 % 10 0 . 00 0 0 % Re s i d e n t i a l 37 , 77 1 27 6 54 , 04 7 FA C T O R 4 3 69 . 88 5 5 % 30 . 11 4 5 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 0. 0 0 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Co m m e r c i a l 11 3 14 1 64 5 90 0 FA C T O R 4 4 00 0 0 % 00 0 0 % 14 . 08 8 6 % 00 0 0 % 01 2 7 . ~ 00 0 0 % 00 0 0 % 00 0 0 % 78 4 8 % 84 . 11 3 9 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % In d u s t r i a l / i r t g 14 8 65 6 62 5 44 8 FA C T O R 4 6 00 0 0 % 00 0 0 % 71 8 4 % 03 6 7 % 20 1 9 % 85 . 46 1 0 % 00 0 0 % 00 0 0 % 07 3 4 % 11 . 47 1 9 % 01 8 4 % 01 8 4 % 10 0 . 00 0 0 % Li g h t i n g 77 5 79 9 FA C T O R 4 8 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 98 . 99 8 2 % 00 3 8 % 00 0 0 % 00 0 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % Av e C u s t o m e r s 37 , 77 1 27 6 91 7 29 1 94 2 70 , 4 1 5 FA C T O R 4 7 53 . 84 0 5 % 23 . 11 4 4 % 72 2 2 % 00 8 9 % 12 4 1 % 51 4 6 % 04 4 0 % 00 1 4 % 10 9 1 % 12 . 89 9 1 % 01 0 3 % 01 0 3 % 10 0 . 00 0 0 % Av e C u s t o m e r s 77 1 27 6 28 6 56 4 77 5 14 5 61 6 65 , 54 1 FA C T O R 4 8 57 . 62 9 9 % 24 . 83 3 4 % 96 2 8 % 00 3 1 % 10 6 6 % 91 2 2 % 18 2 5 % 03 6 6 % 22 1 2 % 10 . 09 4 0 % 00 8 9 % 00 8 9 % 10 0 . 00 0 0 % TA B 5 - Pa g e 2 0 CD S I D G R C 1 2 - 0 6 F i n a l . x l s Pa c i f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 St a t e o f I d a h o We i g h t e d C u s t o m e r F a c t o r s Av g # Ac c t To t a l A c c t 9 0 2 Ac c t To t a l A c c t 9 0 3 CO S Cu s t o m e r s 90 2 Cu s t o m e r s 90 3 Cu s t o m e r s De s c r i p t i o n Sc h e d u l e (F 4 0 ) (F 4 1 ) (F 4 2 ) Re s i d e n t i a l 77 1 77 1 77 1 27 6 27 6 16 , 27 6 To t a l 04 7 54 , 04 7 04 7 Co m m e r c i a l 6& 3 5 11 3 69 2 13 5 14 1 14 1 64 5 17 3 04 7 To t a l 90 0 94 7 32 9 In d u s t r i a l 6& 3 5 14 8 22 5 15 1 3. 4 8 62 5 76 9 56 9 15 4 To t a l 79 2 09 8 80 2 Ir r i g a t i o n - ( A n n u a l C u s t ) 65 6 10 , 56 9 12 2 To t a l 65 6 10 . 56 9 12 2 Ir r i g a t i o n - ( A v e B i l l i n g s ) 33 1 29 1 56 4 To t a l 33 1 29 1 56 4 St r e e t L i g h t i n g 77 5 77 5 10 4 To t a l 79 9 79 9 Id a h o 68 , 19 4 75 , 69 3 68 , 09 8 TA B 5 - P a g e 2 1 ca s 1 0 GR C 1 2 - 06 F i n a l . x l s Pa c l l i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 St s t e o f I d a h o MS P P r o t o c o l Cu s t o m e r A d v a n c e s F a c t o r Ge n e r a l S r v Ge n e r a l S l y Ge n e r a l S l y St . & A r e a L g t Sp a c e Ge n e r a l S r v Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e s Tr a f f i c S g n l s He a t i n g Sm a l l P o w e r De s c r i p t i o n Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e 6 Sc h e d u l e 8 Sc h e d u l e 9 Sc h e d u l e 1 0 11 , Sc h e d u l e 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a c t 1 Co n t r a c t 2 To t a l Re v e n u e Re s 29 , 65 3 36 9 3& 2 , 23 5 01 5 , 60 4 Co m 77 2 , 50 7 36 7 , 18 8 62 4 , 44 8 61 9 , 79 9 25 , 38 3 94 2 In d 83 6 91 8 13 0 , 25 5 69 3 , 95 5 11 , 17 2 09 1 , 45 3 76 3 , 75 3 39 , 40 4 , 87 9 39 , 40 4 , 67 9 Cu s t o m e r A d v a n c e s Re s 30 7 66 7 22 1 , &4 3 52 9 , 30 9 Co m 43 2 , 83 1 42 , 96 7 62 5 30 2 , 3 2 3 79 7 , 74 6 In d 13 , 10 1 35 3 10 , 00 5 95 6 26 , 44 6 1f T 46 2 . 88 6 To t a l C U l t A d v a n c e s 30 7 , 66 7 22 1 , &4 3 44 5 . 93 2 35 3 52 , 9 7 2 48 2 , 88 6 19 , 65 5 30 5 . 27 9 1,8 38 7 FA C T O R 5 0 16 . 93 8 4 % 12 . 2 0 2 4 % 24 . 55 0 5 % 01 9 4 % 91 6 3 % 25 . 48 3 9 % 00 0 0 % 00 0 0 % 06 2 1 % 16 . 60 7 0 % 00 l I O % 00 0 0 % 10 0 . 00 0 0 % Se c u r i t y D e p o s i t s 11 7 , 09 1 87 , 28 2 26 5 00 8 69 5 03 5 29 4 , 44 8 Fa c t o r 5 1 39 . 78 6 5 % 22 . 85 0 4 % 93 9 0 % 00 0 0 " 1 0 00 0 0 % 81 4 0 % 02 3 8 % 00 0 0 % 57 5 7 % 19 . 03 0 7 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 " 1 0 TA B 5 - p e g e 2 2 CD S 1 0 G R C 1 2 - 0 6 F i n a l . x l s Ge n e r a l S . . Re s l d e n t l e ' R. . l d e n t l 8 l LA r g e P o w e r De s c r l ll o n Sc h e d u l e 1 Sc h e d u l o 3 6 Sc h e d u l o 6 Av e r a g o C u s t o m e r 37 , 77 1 11 , 27 1 1,2 5 1 Me t e r C o s t 67 1 , 89 ' 68 5 , 21 2 60 3 , 05 3 FA C T O R 1 0 37 . 1: 1 4 6 % 16 . 00 1 1 % 08 7 2 % Se . . l c e C o s t 15 , 98 8 , 4 8 7 1" , 34 5 U1 7 , 29 2 FA C T O R 7 0 15 . 3 1 2 1 % 23 . 1 : 1 4 9 % 46 1 2 % ps c l f l C o r p Co s t o r S o . . l c e B y R o t e S c h e d u l e 12 M o n t h . E n d i n g D e c o m b e r 2 0 0 5 SlO t e o f I d o h o MS P P r o t o c o l Me t e r a & Se . . l c " F a d o r Ge n e r a l S . . Go n e r a l S . . St . & A r a a L g t Sp a c e Go n o r a l S . . Mo d V o l t a g e Hi g h V o l t a g e Im g s l l o n Sc h e d u l e s Tr a f f i c S g n l s Hu t l n g Sm a l l P o w e r Sc h e d u l e 8 Sc h e d u l e 9 Sc h e d u l e 1 0 Sc h e d u l e 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t r a d l Co n t r a d 2 To l O l 88 1 77 5 14 6 7,2 7 0 11 , 19 2 15 , 00 2 14 5 , 44 0 2,4 4 4 , 15 7 99 2 22 , 22 1 87 9 , 88 0 21 5 , 50 0 21 5 , 10 0 91 1 6 , 92 3 15 1 4 % 46 8 1 % 24 . 67 1 2 % 00 0 0 % 02 0 1 % 22 4 3 % 1.8 8 1 1 % 2. 1 7 9 9 % 2.6 7 9 9 % 10 0 . 0 0 0 0 % 12 , 31 9 88 , 91 2 08 9 , 87 7 28 , 90 0 , 28 1 00 0 0 % 0.0 0 0 0 % 00 0 0 % 00 0 0 % 04 2 1 % 30 0 9 % 14 . 04 7 9 % 00 0 0 % 0D 0 0 ' Y 0 10 0 . 0 0 0 0 % TA B 5 - P a g e 2 3 CO O 1 0 G R C 1 2 - 0 8 F l n a l . ' " Pa c i f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 St a t e o f I d a h o MS P P r o t o c o l Me t e r & S e r v i c e D e t a i l CO S Av e r a g e To t a l Av e r a g e To t a l Cl a s s / S c h e d u l e Sc h e d u l e Av g C u s t s Me t e r i n g C o s t Me t e r i n g C o s t Se r v i c e s C o s t Se r v i c e s C o s t Re s i d e n t i a l Sc h 0 0 1 se c 37 , 77 1 $9 7 . $3 , 67 8 , 89 5 $4 2 3 . 15 , 98 5 , 48 7 Sc h 0 3 6 se c 16 , 27 6 $9 7 . $1 , 58 5 , 28 2 $4 2 3 . 88 8 , 34 8 Ge n e r a l S e r v i c e Sc h 0 6 se c 25 1 $4 3 4 . $5 4 3 , 04 5 $1 , 49 2 . $1 , 86 7 , 29 1 . Sc h 0 6 pr i 50 1 . $6 0 , 00 8 $0 . Sc h 0 8 pr i $7 , 50 1 . $1 5 , 00 2 $0 . Sc h 0 9 tr n $1 2 , 12 0 . $1 4 5 , 44 0 $0 . Sc h 1 9 se c 14 5 $1 5 3 . $2 2 , 22 1 $5 9 9 . $8 6 , 96 2 . Sc h 2 3 se c 24 8 $1 2 1 . $8 7 7 , 46 8 $5 6 0 . $4 , 05 9 , 87 7 . Sc h 2 3 pr i $1 2 6 . $2 , 41 2 $0 . Sp e c C o n t tr n Co n t r a c t $2 6 5 , 50 0 . $2 6 5 , 50 0 $0 . Sp e c C o n t tr n Co n t r a c t $2 6 5 , 50 0 . $2 6 5 , 50 0 $0 . Ir r i g a t i o n Sc h 0 1 0 se c 65 6 $5 2 4 . $2 , 44 4 , 15 7 St r e e t L i g h t i n g Sc h 0 0 7 se c 77 5 Sc h 1 0 4 se c $8 3 . $1 , 99 2 $5 1 3 . 12 , 31 9 St a t e o f I d a h o 68 , 18 9 90 6 , 92 3 28 , 90 0 , 28 6 TA B 5 - P a g e 2 4 CO S 1 0 G R C 1 2 - 06 F i n a L x l s Pa c l f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h . E n d i n g D e c e m b e r 2 0 0 6 Sta t e o f I d a h o MS P P r o t o c o l Un c o l l e c t a b l . . F a c t o r Ge n e r a l S r v Ge n e r a l S r v Ge n e r a l S r v St. & A r e a L g t Sp a c e Ge n e r a l S r v Re s i d e n t i a l Re s i d e n t i a l La r g e P o w e r Me d V o l t a g e Hig h V o l t a g e Ir r i g a t i o n Sc h e d u l e . Tr e m c S g n l o He a t i n g Sm a l l P o w e r De s c r t p t l o n Sc h e d u l e 1 Sc h e d u l e 3 6 Sc h e d u l e 6 Sc h e d u l e 8 Sc h e d u l e 9 Sc h e d u l e 1 0 7. I I , 1 2 Sc h e d u l e 1 2 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Co n t n c t 1 Co n t n c t 2 To t a l Re v e n u e Re s i d e n t i a l 29 , 65 3 38 9 21 , 36 2 , 23 5 01 5 , 60 4 Co m m e r t c a l 13 , 77 2 , 50 7 36 7 18 8 82 4 , 44 8 61 9 79 9 25 , 38 3 , 94 2 In d u s t r i a l 83 6 91 8 13 0 25 5 69 3 95 5 11 , 17 2 09 1 , 45 3 76 3 , 75 3 Ir r i g a t i o n 39 , 40 4 , 67 9 39 , 40 4 , 67 9 To t a l 29 , 65 3 , 36 9 21 , 36 2 23 5 18 , 60 9 , 42 5 13 0 25 5 06 1 14 3 39 , 40 4 , 67 9 63 5 , 62 0 10 , 71 1 , 25 2 12 5 , 58 7 97 8 Un c o l l e c t a b l e s Re s i d e n t i a l (1 0 2 , 4 8 0 1 (7 3 82 6 1 (1 7 6 , 30 6 ) Co m m e r l c a l 03 8 ) (8 9 7 ) (4 1 0 ) (6 , 31 3 ) (1 8 , 65 8 ) In d u s t r i a l (4 4 ) (I ) (3 4 ) (0 ) (1 0 ) (9 0 ) Ir r i g a t i o n (2 9 , 35 1 ) (2 9 , 35 1 ) Ne t W r i t e O f f (1 0 2 , 48 0 ) (7 3 , 82 6 ) (9 , 08 3 ) (I ) (9 3 1 ) (2 9 , 35 1 ) (4 1 0 ) 32 3 ) (2 2 2 , 40 6 ) FA C T O R 8 0 46 . 07 7 9 % 33 . 19 4 5 % 08 3 8 % 00 0 5 % 41 8 8 % 13 . 19 7 2 % 00 0 0 % 00 0 0 % 18 4 3 % 84 3 0 % 00 0 0 % 00 0 0 % 10 0 . 00 0 0 % TA B 5 - Pa g a 2 5 CO S I D G R C 1 2 - 0 6 F i n a L x l s Ro v e . . . . . . DI - A . . , . . . Po c l f l C o r p Co o t D I S e r v i c e B y R . , . S c h e d u l e 12 M o " ' " E n d l n 8 D e c e m b e , 2 0 0 8 5" " o f Id a h o MS P P , " , o c o l Re v e n u e - No , , " " , " " Ge n e r o l S r v Oo n e r o l S r v Oo n e , o l S r v 51 , & A . . o L a t Sp . c e 00 . . . . 1 S I V C" " , o m e r Re s l d e " l o l Re s l _ I o t Lo r g e P " " " r Me d V o R o g e HI8 h V o R o g e ",I g , , ' o n Sc h e d u l e s T,o l l l c S g n l o Ho . , l n g Re q , CI . . o Sc h e d u l e 1 Sc h e d u l e : l l l Sc h e d u l e 8 Sc h e d u l e 8 Sc h e d u l e 8 Sc h e d u l e 1 0 7 1 1 1 2 Sc h e d u l . 1 2 Sc h e d u l e 1 8 Sc h e d u l e 2 3 Co m , o ' " Co m , 0 " 2 To t o ' Re s l d e " ' o l 29 , 85 3 , 38 9 21 , :1 1 1 2 , 23 5 $5 1 , 01 5 Co m m e , c l o l 13 , 77 2 , 50 7 1,3 8 7 , 8;z . 1 , 81 8 , 70 8 $2 5 , :1 1 1 3 , In d u " , l o t 83 8 , 8 1 8 13 0 , 2 5 5 80 3 , 85 5 30 , 87 0 11 , 17 2 Of 1 , O5 3 "', 88 2 $4 8 , "', 72 7 S1 0 1 , Ol1 Ll 8 h 1 l n 8 32 8 , 28 8 15 , 52 8 u. 1 , 8 2 . aS P A T - -8 2 R o v e n u e o $2 9 8 5 3 : 1 1 1 8 $2 1 : 1 1 1 2 $1 8 8 0 U 2 5 $1 3 0 5 5 $5 08 " 0 $3 U O U 7 8 53 2 8 2 8 8 $1 5 5 2 8 10 7 1 1 2 5 2 $3 1 1 1 1 8 85 2 $" ' " 7 2 7 $1 7 8 m : l l l 1 AO A 52 , 2 2 8 $1 , 11 0 5 $1 2 9 , $7 8 $1 . , 72 5 $1 7 2 , 82 9 $5 , 58 8 , "'8 58 1 5 , Mlo c R e v e n u e o Oro . . R e c e l p t a A d j . F3 1 Co m m e r c i a ' V o l Dl o . . u " 'n d " " , r l o l V o l D l o c o u " Un " 1 I 1 e d R o v e n u e A d j . Fir m R e v e n u e 29 8 8 5 5 0 7 SO I : 1 1 1 3 18 7 : 1 1 1 82 9 SI 3 0 3 3 1 S5 0 7 5 S3 8 m 3 0 8 S3 2 8 0 8 15 5 2 1 1 S1 0 8 0 0 53 t I 9 8 8 8 2 $4 8 ' " 7 2 7 17 8 " 2 8 0 No n . f l r m To t a ' _. n u e $2 9 8 8 5 5 0 7 52 1 $1 8 7 : 1 1 1 2 9 13 0 3 3 1 55 0 7 8 . . . 53 8 5 7 7 3 0 8 53 2 8 2 8 8 15 5 2 8 SU I 3 8 8 $1 0 8 0 0 $3 t I 9 8 8 5 2 $4 8 .. . 7 2 7 17 8 " 2 8 0 TA B 5 - P a g e 2 8 CO S I D G R C 1 2 - 0 6 F l n o r . " " Pa c l n C a . . Ca a t O f S e r v i c e B y R " a S c h a d u l e 12 M o n t " E n d l " , D e c e m ' " a o o o St " a a r l d a h e Ma P P r a t a c a l 0I M r EI . . . . , . R . . . . . u a au . . . a " , o. . . . a l S . . o. . . . a l S . . o. . . . a l S . . St . & A r e a L g I Sp a c e o. . . . a ' S . . An i - " An i _ I " La r g o P o w e r _V _ ' " Hig h V a . a . . . Irr l g " ' a n Sc h e d u 1 e 8 T.a m c S g n l a "" " ' " S. . . I I P- . Ac c I DE S C R I P T I O N _u l a l Sc h e d u l a " Sc h e d " ' 8 Sc h o d u l . 8 Sc h e d u l a ' Sc h e d u l e 1 0 1', Sc h e d u l e 1 2 Sc h e d u l e " Sc h e d u l e 2 3 Ca " . a " , Co n t r a " 2 To I " .. . F"" a n e d D l a c o u n t o & ,. . . . . . . Fe e - L " , P a y m e n t 25 7 R e o ' d e n t l o l D l a c o u n t o 73 , 1 1 8 7 31 , 87 3 'O S , 25 8 C a m - c ' o ' D l a . . u . . . !W I 57 8 27 , 32 , 28 3 25 ' ' a d _ l e i D l a c a " ' " F.. 2,8 8 3 zo o 80 1 , 80 1 ' 11 , 38 3 .. , .. , 28 0 O t h e r D l e c a u . . . 28 0 il l ! . T_ I A c c o u n t ' " 73 , 1 1 8 7 31 , 8 7 3 7,2 0 1 zo . c .. , .. . C2 M ) C8 1 .. , ", 5 1 7 23 8 , 10 0 .. , Mlo c . S e r v i c e R o v e n . . . . 20 8 1 0 R e l u r n e d C_ ' a 18 , 08 7 '2 0 53 8 18 1 33 0 01 3 21 , 00 1 "'. 0., . 3.. " M i a . , Se r , R e v . Fa I ('. " ' 2 ) (1 5 , 78 3 ) (8 , 38 0 ) (2 1 , 18 3 ) (5 5 1 (2 1 (2 5 1 ) (8 , 10 0 1 (Y U I 8 , 20 8 2 2 T a m p . S e , , ' c e C a n n o e l 03 8 88 2 28 , 50 3 31 , 50 1 2'2 2 3 M o n t h l y M o l n t e n e n c e F2 0 81 3 01 0 37 2 83 2 18 2 23 1 20 3 " C a n n o e l F . . 21 7 2 8 F e e C h g B u y a . . "'8 8 I l e c G n n o e l F . . F.. 72 1 " 31 ' " 2' " 88 8 3 13 1 1 M 30 2 To I a ' A c c o u n t ' " 8" ' 2 5 22 , 88 3 1. 3 7 8 (1 8 , 85 7 ) 75 . 50 8 88 1 38 , 78 3 11 5 , 88 8 .. . Ra n t F r o m E I e c 1 f I . P r o p Re n t F r o m E l e c 1 r I c P . o p F2 0 87 , 38 1 07 8 28 . 17 1 " " 18 3 1. , .3 7 3" , 7_ ' A c c o u n t ' " 87 , 38 1 "" 7 8 .. , .. . 28 . 17 8 , 18 3 1. , 83 7 35 0 8 , .. . Ot h e . E l e d r l c -. . . . 7. O t h e r E l e d r l . _n . . . . FI 1 22 0 70 1 8 ' A c e a u n t . . . AD A R_ " 01 . . . Ge n e r a l S . . Ge n e . a ' S . . o. . . . e I S . . SL & A r e a L g I Sp . . . 00 " ' 0 1 S . . R. . ' - e I R. . I _ , a l Lo r . . . P o w e r _V a - Hl g h V a l l e g e Ir r I g " " " Sc h a d u l . . T.e 1 I I . S a n t a "" " ' " Sm e I ' P a w e r Sc h a d u l e 1 Sc h e d u l e 3 8 Sc h e d u l e 8 Sc h e W l o 8 Sc h e d u ' a . Sc h a d u l e 1 0 7 1 1 1 2 Sc h e d u l e 1 2 Sc h e d u l e " Sc h a d u l a 2 3 Co n t r a c t 1 Co n t . . . . 2 To I 8 l An l d e n l l e l 2. 2 2 8 80 5 83 3 Co m m e r c i a l 12 8 , 57 7 12 , 58 5 73 . 88 , 01 1 23 3 , 2 8 2 In d u a 1 r l o l 82 8 18 0 17 2 , 82 1 '3 8 17 8 , 3 3 7 Ug h l l n g 70 1 a ' A D A R o v e n . . . . S2 2 2 8 51 8 0 5 51 2 1 ' " 57 8 $1 0 7 2 5 51 7 2 8 2 1 55 7 . . 58 . . . . SO .. 1 5 . . . TA B S - Po . e 2 7 ca s 1 0 GR C 1 2 - 1 1 6 F l n o l x l l Ca l c u l a t i o n o f F a c C H G B u y o u t A l l o c a t i o n b y S c h e d u l e Ge n e r a l S r v Ge n e r a l S r v Ge n e r a l S r v Sp a c e Ge n e r a l S r v Cu s t o m e r La r g e P o w e r Me d V o l t a g e Hi g h V o l t a g e Ir r i g a t i o n He a t i n g Sm a l l P o w e r To t a l Cl a s s Sc h e d u l e 6 Sc h e d u l e 8 Sc h e d u l e 9 Sc h e d u l e 1 0 Sc h e d u l e 1 9 Sc h e d u l e 2 3 Id a h o Co m m e r c i a l Cu s t o m e r s 11 3 14 1 64 5 90 0 Re v e n u e s 77 2 , 50 7 36 7 , 18 8 62 4 , 44 8 81 9 , 79 9 25 , 38 3 , 94 2 In d u s t r i a l Cu s t o m e r s 14 8 65 6 62 5 44 8 Re v e n u e s 83 8 , 91 8 13 0 , 25 5 69 3 , 95 5 39 , 40 4 , 67 9 11 , 17 2 09 1 , 45 3 49 , 16 8 43 2 Co m m e r c i a l . F A C C H G B u y o u t A l l o c a t i o n b y S c h e d u l e In d u s t r i a l - F A C C H G B u y o u t A l l o c a t i o n b y S c h e d u l e To t a l b y S c h e d u l e FA C C H G BU Y O U T 59 . 19 % $ 40 . 81 % $ TA B 5 - P a g e 2 8 10 0 . 00 % $ CO S I D G R C 1 2 . ( ) 6 F i n a l . x l s Cu s t o m e r s B y Ra t e S c h e d u l e Co n t r a c t 1 Co n t r a c t 2 To t a l Pa c i f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 St a t e o f I d a h o MS P P r o t o c o l Tr a n s m i s s i o n D i r e c t A s s i g n m e n t s Ac c o u n t Ac c o u n t Ac c o u n t Ac c o u n t Ac c o u n t Ac c o u n t Ac c o u n t Ac c o u n t Ac c o u n t 35 0 35 2 35 3 35 4 35 5 35 6 35 7 35 8 35 9 $1 5 , 86 1 $8 , 55 1 $1 1 8 , 81 7 $8 1 , 37 1 $6 4 , 57 0 $2 0 , 22 1 $1 3 , 46 5 $4 9 8 , 44 0 $2 0 2 , 13 9 $2 1 9 , 04 7 $3 6 , 08 1 $2 2 , 01 7 $6 1 7 , 25 7 $2 8 3 , 51 0 $2 8 3 , 61 7 To t a l 28 9 , 17 0 $9 5 3 , 31 2 $1 , 24 2 , 48 3 TA B 5 - P a g e 2 9 ca s 1 0 GR C 1 2 - 06 F i n a l . xl s Pa c i f i C o r p Co s t O f S e r v i c e B y R a t e S c h e d u l e 12 M o n t h s E n d i n g D e c e m b e r 2 0 0 6 St a t e o f I d a h o MS P P r o t o c o l Di s t r i b u t i o n D i r e c t A s s i g n m e n t s De m a n d Cu s t o m e r Me t e r s To t a l FE R C Di s t r i b u t i o n Sp e c i a l Ac c o u n t In v e s t m e n t Li g h t i n g Co n t r a c t s Pr i m a r y Se c o n d a r y Pr i m a r y Se c o n d a r y 36 0 20 6 , 36 3 20 6 , 36 3 36 1 77 4 , 55 9 77 4 , 55 9 36 2 19 , 44 4 , 14 1 19 , 44 4 14 1 36 4 55 , 84 0 , 96 5 23 1 51 8 47 , 50 7 , 15 1 10 2 , 29 6 36 5 31 , 68 7 , 46 0 12 4 76 1 29 , 03 7 , 68 3 52 5 , 01 6 36 6 18 9 , 78 6 30 6 43 4 , 27 2 75 0 , 20 8 36 7 44 3 , 40 7 75 , 09 7 71 6 44 0 65 1 , 87 0 36 8 56 , 92 8 , 48 2 56 , 92 8 , 48 2 36 9 21 , 68 1 , 79 8 21 , 68 1 , 79 8 37 0 13 , 78 1 , 66 7 13 , 78 1 , 66 7 37 1 15 8 , 95 5 15 8 , 95 5 37 2 87 3 87 3 37 3 55 2 , 55 4 55 2 , 55 4 TO T A L 22 8 , 69 5 , 01 1 14 8 , 19 1 17 8 , 04 9 , 09 2 02 9 , 39 0 87 3 21 , 68 1 79 8 13 , 78 1 , 66 7 TA B 5 . P a g e 3 0 ca s 1 0 GR C 1 2 - 06 F i n a l . x l s