2008Annual Report.pdf

Porm2 Approved
OMS .No.1902:'0028.
(Expires 6/30/2011)
Form.3..: Approved
OMSNo,1902~0205
(Expires 1/31/2012)
THtS FlUNG IS
Item 1 : 00 An Initial (Original)
Submîssion
OR 0 Resubmission No.
. FERC FINANCIAL REPORT
FERCFORM No.2: Annual Report of
Major Natural Gas Companies and
Supplemental Form 3.Q: Quarterly
Financial Report
:tL-lS'
Ttiese~ports are mandatory under the NaturalGas Act,Sèctions 10(a). and 16 and 18
CFRParts 260: 1 and 260.300. Failur to, report may result ¡ncriminal fine, civil
penalties¡ and. other sanetion$as provided by law. The Federàl Energy Regulatory
Commission does not considèr these reportfo.be of a confidential nature.
Exact Legal Name of Respondent (Company)
IntermoLlntainGasCompany
FERC.FORM No. 21~Q(02-o4)
EXECUTIVE OFFICES
INTERMOUNTAIN GAS COMPANY C;E:t
555 SOUTH COLE ROAD · P.O. BOX 7608. BOISE, IDAHO 83707. [phone]. FAX: [phone]
2009 APR - I AM 8: 09
March 31, 2009 1r)ß\f~H)
UTILITIES
Ms. Jean Jewell
Commssion Secetar
Idaho Public Utilties Commssion
472 W. Washington St.
POBox 83720
Boise, il 83720-0074
Re: Interounta Gas Company
FERC Form No.2, Anua Report of Major Natual Gas Companes
Dear Ms. Jewell:
Attached for filing with the Idaho Public Utilties Commission is Interountai Gas Company's
September 30,2008 FERC Form No.2, Anual Report of Major Natual Gas Companes.
Please acknowledge receipt of ths fiing by. returnng a stamped copy of ths letter for our
Company files.
If you have any questions or requie additional inormation regarding the attched, pleas contact
Heidi Ehle at 377-6107.
try your,
ci~~
Financial Reprtg Accuntat
cc: Mike McGrath IGC
Scott Madison, IGC
M:/ AcctIint/fonncvrltr
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Item 1: 00 An Initial (Original)
Submission
OR 0 Resubmission No.
Form 2 Approved
OMS No. 1902-0028
(Expires 6/30/2011)
Form 3-0: Approved
OMS NO.1902-Q205
(Expires 1/31/2012)
THIS FILING IS
FERC FINANCIAL REPORT
FERC FORM No.2: Annual Report of
Major Natural Gas Companies and
Supplemental Form 3.Q: Quarterly
Financial Report
These reports are mandatory under the Natural Gas Act, Sections 10(a), and 16 and 18
CFR Parts 260.1 and 260.300. Failure to report may result in criminal fines, civil
penalties. and other sanctions as provided by law. The Federal Energy Regulatory
Commission does not consider these report to be of a confidential nature.
Exact Legal Name of Respondent (Company)
Intermuntain Gas Company
Year/Period of Report
End of 2008/04
FERC FORM No. 213Q (02-04)
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IDENTIFICA TION
01 Exact Legal Name of Respondent Year/Period of Report
Intermountain Gas Company End of 2008/04
03 Previous Name and Date of Change (If name changed during year)
04 Address of Principal Offce at End of Year (Street, City, State, Zip Cod)
555 S. Cole Road Boise, 10 83709
05 Name of Contact Persn 06 Title of Contact Person
SCott Madison VP . Contrller and CAO
07 Address of Contact Person (Street, City, State, Zip Code)
555 S. Cole Road Boise, 10 83709
08 Telephone of Contact Persn, Including Area Code This Report Is:10 Date of Report
(1 )I!An Oriinal (Mo. Da, Yr)
2083n-6105 (2)OA Resubmission 0910/2008
ANNUAL CORPORATE OFFICER CERTIFICATION
The undersigned offcer certifs that:
I have examined this report and to the best of my knowlege, information, and belief all statements of fact contained in this report are correct
$ttements of the business affirs of the respondent and the financial statements, and other financial informtion contained in this reort, conform in all
material respects to the Uniform System of Accunts.
.
11 Name fli:12 Title
Scott Madison VP . Controller and CAO
13 Signature Lf.Ý1 ..14 Date Signed-II 3.30.0 cr
Title 18, U.S.c:lD1, makes it a crime for any persn knowingly and wilingly to make to any Agency or Department of the United States any
false, fictitious or fraudulent statements as to any matter within its jurisdicion.
QUARTERLY/ANNUAL REPORT OF MAJOR NATURAL GAS COMPANIES
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fERC FORM NO. 213Q (02-04)Page 1
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Name of Respondent This (lort Is:Date of Report Year/Period of Report
Intermuntain Gas Company (1) X An Original (Mo, Da, Yr)
(2) FiA Resubmission 0913012008 End of 2008/Q4
List of Scheules (Natural Gas Company)
Enter in column (d) the terms "none," "not applicable," or "NA" as appropriate, where no infortion or amounts have been reported
for certin pages. Omit pages where the responses are "none," "not applicable," or "NA."
Til or Schedule Refence Date Rev Remib
Une Page No.
No.(a)(b)(c)(d)
GENERA CORPORATE INFORMATIO AND FINANCIAL STATEMENTS
1 Geerallnfnnli 101
2 Conir Over Resndnt 102
3 Coratins Conlled by Respondent 103
4 Secrity Holder and Votng Powrs 107
5 Importnt Changes During th Year 108
6 Compara Baance Sheet 110-113
7 Statemet of Inco for the Year 114.116
8 Stateme of Acculate Copreensi Incme and Heging Actits 117
9 Stteme of Retaine Earings fo the Year 118-119
10 Statements of Cash Flo 120-121
11 Note to Financial Statement 122
BALANCE SHEET SUPPORTING SCHEDULES (Assets and Oter Debits)
12 Summary of Utilit Plant and Acumulate Proviions for Depreiation, Amon, and Deplen 1LJO.201
13 Ga Plat in Servic 204-209
14 Ga Propert and Capa Leased from Oters 212
15 Gas Proert and Capa Leased to Oters 213
16 Gas Plat Hel fo Fut Use 214
17 Consti Wor in Proresas 216
18 Non- T radilonl Rate Treatmt Afl New Proec 217
19 Genel Deptin of Conston Overead Proure 218
20 Acmulted Proviion for Depreion or Gas Utilit Plat 219
21 Gas Store 220
22 Invts 222.223
23 Invetmnt in Subsiia Companies 224-225
24 Preents 230
25 Extrdinary Prop Loes 230
26 Unreere Plant and Reulato St Cost 230
27 Oter Reulatory Asets 232
28 Misneus Defrr Debits 233
29 Accmulate Defer Inc Taxes 234-235
BALANCE SHEET SUPPORTING SCHEDULES (Libilities and Oter Creit)
30 Capil Stok 250251
31 Capitl Slock Subsribed, Capil Sto Liabilit for Conversion, Premium on Capital Slock, and
Installments Received on Capitl Stck 252
32 Oter Paid-i Capitl 253
33 Disunt on Cal Stoc 254
34 Capil Stock Expe 254
35 Seurities issue or Asmed an Securities Refnded or Retired During the Year 255
36 Log-Term De 256257
37 Unamort Debt Expns, Premium, and Disunt on Long-Ter Det 258259
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FERC FORM NO.2 (REV 12-(7)Page 2
Name of Respondent This oo0rt Is:Date of Report Year/Perio of RepOr
Intermountain Gas Company (1) An Oriinal (Mo, Da. Yr)
(2) Ei A Resubmission 09l3008 End of 2008lQ4
Us of Schedules (Natural Gas Company) (connued)
Enter in column (d) the terms "none," "not applicable," or "NA" as appropriate, where no information or amounts have been reported
for certain pages. Omit pages where the responses are "none," "not applicable," or "NA."
Tit of SCdule Reference Date Revise Remark
Line Page No.
No.(a)(b)(e)(d)
38 Unamortzed Los an Gain on Reacuired Debt 260
39 Recilati of Report Net Inco wit Taxble Incme for Fedlnce Tax 261
40 Taxe Accrued, Prepaid. and Charged During Year 262.263
41 Mislaneous Currnt and Acc Liabilit 268
42 Otr Deered Creits 269
43 Accmulate Defer Income Taxes Pro 274-275
44 Accmulate Defer Inco TaxesOt 276-277
45 Otr Regulatory Uabilit 278
INCOME ACCOUNT SUPPORTING SCHEDULES
46 Monthly Quanti & Revenue Da by Rat Schedule 299
47 Gas Operating Revnues 300-301
48 Revenues fr Transpoti of Ga of Ot Thrh Gater Fac 302.303
49 Revenues fr Transpoti of Gas of Oter Through Trans Fac 304305
50 Revenues fro Storae Gas of Ot 306-307
51 Oter Gas Revnue 308
52 Discounted Rate 8e and Negotte Rate 8e 313
53 Gas Operati and Maintnanc Expees 317-325
54 Exchange and Imb Transacns .328
55 Gas Use in Utility Optins 331
56 Transmision and Comresion of Gas by Oters 332
57 Oter Ga Suply Expenses 334
58 Millaneos Genral ExpensGas 335
59 Depreciati, Depl, and Amorttin of Gas Plant 336.338
60 Particulars Conceing Certin Inc Dedudi an Intere Charges Acun 340
COMMO SECTIO
61 Regulary Commision Expens 350-51
62 Employee Pensions and Benef (Ac 926)352
63 Distrbution of Salaries and Wages 354-355
64 Charges fo Ouide Profesional and Oter Consulttie Serv 357
65 Transans wit Assted (Affliated) Compnies 358
GAS PLANT STATISTICAL DATA
66 Compreor Station 508509
67 Gas Storage Proje 512-513
68 Transmission Lines 514
69 Transmision Syste Peak Deliveris 518
70 Auxilia Peaking Facilites 519
71 Gas Accunt-Natural Gas 520
72 Shipper Supplied Ga fo the Currt Quartr 521
73 Sytem Map 522
74 Foo Reference 551
75 Footnte Text 552
76 Stokhoder's Report (ch apprpriat box)
o Four copies will be submitted
o No annual report to stocholders is preared
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FERC FORM NO.2 (REV 12-07)Page 3
I Name of Respondent
Intermountain Gas Company
Oate of Report
(Mo, Da, Yr)
09/301208
Year/Period of Report
End of 2008104
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This ~ort Is:
(1) I.An Original
(2) DA Resubmission
General Information
1. Provide nam and ti of ofr having cuto Of th general corate bo of accnt and addre of of wher th generl corate boks are ket and addr of offic
where any other corporte boks of accunt are kept. if dift fr lhat where th genel corprate bo are kept
I Scott Madison
Vic President- Controller and CAO
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I 2. Proid th name of th State uner the la of whic repondent is incrprate and date of incotin. If incorpte under a specl la, give referenc to such la. If not
inrporad. stte that fact and give the ty Of organitin and the date organiz.
State of Idaho - October 12, 1950
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I 3. If at any ti durig the yea th prpert Of redent was held by a reivr or ine, giv (a) name Of reer or tru. (b) dat such reivr or tr tok poion, (e)
the authri by whic the reivrship or trsthip was aete, and (d) date whe pon by reiver or tre cese.
Not applicble
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I 4. St th class Of utilit and other servçe fumishe by repondent during th yer in ea State in wh the reponden opra.
I Th respondent is a public utilit dedicted to providing high qualit service through purchase, distribution, transporttion and slae of natural gas to
reidntial, commercal and industrial customers through out Southern Idaho.
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I 5. Have you engage as th pricil accuntant to audit your financial statement an accuntnt who is not Ihe pricipal acuntnt for your preio year's ce financial
stents?
I (1) 0 Yes... Enter the date when such independent accountant was initially engaged:
(2) ~ No
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FERC FORM NO.2 (12-96)Pag 101
Name of Respondent This
00
Is: Date of Report YearlPerid of Report
Intermuntain Gas Company (1) An Original (Mo. Da, Yr)
(2) Ei A Resubmission 090108 End of 2008/04
Control Ovr Respondent
1. Reprt in column (a) the names of all corporations. partnerships. business trusts. and similar organizations that directly, indirectly.
or jointly held control (see page 103 for definition of control) over the respondent at the end of the year. If control is in a holding
company organization, report in a footnote the chain of organization.
2. If control is held by trstees, state in a footnote the names of trustees, the names of beneficianes for whom the trust is maintained,
and the purpose of the trust.
3. In column (b) designate type of control over the respondent. Report an 10M" if the company is the main parent or controllng
company having ultimate control over the respondent. Oterwse. report a "0" for direc, an "I" for indirect. or a "J" for joint control.
Line Company Name Typ of Control State of Percent Voting
NO.Incorporation Stock Owned
(a)(b)(c)(d)
1 Intermuntain Industries, Inc.M ID 100.00
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FERC FORM NO.2 (12-96)I
Page 102
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermuntain Gas Company (1) An Original (Mo, Da, Yr)
(2) 0 A Resubmission 0913012008 End of 2008/Q4
Corporations Controlled by Respondent
1. Report below the names of all corporations, business trusts, and similar organizations. controlled directly or indirely by
respondent at any time during the year. If control ceased prior to end of year, give particulars (details) in a footnote.
2. If control was by other means than a direct holding of voting rights. state in a footnote the manner in which control was held.
naming any intermediaries involved.
3. If control was held jointly with one or more other interests. state the fact in a footnote and name the other interests.
4. In column (b) designate type of control of the respondent as "0" for direct, an "I" for indiret, or a "J" for joint contro.-------------
DEFINITIONS--------------
1. See the Uniform System of Accounts for a definition of contrl.
2. Direct control is that which is exercised without interposition of an intermediary.
3. Indirect control is that which is exercised by the interposition of an intermediary that exercises direc control.
4. Joint control is that in which neither interest can effectively control or direct action without the consent of the other, as where the
voting control is equally divided between two holders. or each part holds a veto power over the other. Joint control may exist by mutual
agreement or understanding between two or more parties who together have control within the meaning of the definition of control in
the Uniform System of Accounts, regardless ofthe relative voting rihts of each part.
Line Name of Company Controlled Type of Control Kind of Business Percent Voting Footnote
No.Sto Owned Rerence
(a)(b)(c)(d)(e)
1 Non Not used
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FERC FORM NO.2 (12-96)Pag 103
Name of Respondent This (l0rt Is:Date of Report Year/Perid of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) 0 A Resubmission 0913 End of 2oo8lQ4
Seurity Holders and Votng Powrs
1. Give the names and addresses of the 10 security holders of the respondent who, at the date of the latest closing of the stock book
or compilation of list of stockholders of the respondent, prior to the end of the year, had the highest voting powers in the respondent,
and state the number of votes that each could cast on that date if a meeting were held. If any such holder held in trust, give in a
footnote the known particulars of the trust (whether voting trust, etc.), duration of trust, and principal holders of beneficiary interests in
the trust. If the company did not close the stock book or did not compile a list of stockholders within one year prior to the end of the
year, or if since it compiled the previous list of stockholders, so other class of security has become vested with voting rights. then
show such 10 security holders as of the close of the year. Arnge the names of the security holder in the order of voting power.
commencing with the highest. Show in column (a) the titles of offers and direcors incuded in such list of 10 security holders.
2. If any security other than stock carries voting right, explain in a supplemental statement how such security became vested with
voting rights and give other important detils concrning the voting rights of suc security. State whether voting rights are acual or
contingent; if contingent, describe the contingency.
3. If any class or issue of security has any special privileges in the election of directors. trustees or managers. or in the determination
of corporate action by any method. explain briefly in a footnote.
4. 'Furnish details concerning any options, warrants, or rights outstanding at the end of the year for others to purchase securiies of
the respondent or any securites or other assets owned by the respondent, including prices. expiration dates, and other material
information relating to exercise of the options. warrants, or rights. Specif the amount of such securities or assets any offcer. direcor.
associated company, or any of the 10 largest security holders is entitled to purchase. This instruction is inapplicable to convertible
securities or to any securities substantially all of which are outstanding in the hands of the general public where the options, warrants.
1. Giv date of the latest closing of the stock 2. State the total number of votes cast at the latest general 3. Give the date and place of
book prior to end of year, and. in a footnote. state meng prr to th end of year for elen of diredors of the such meting:
the purpse of such closing:respndent and number of such vots cat by proxy.
1513060
February 20 . Boise. 10
Total:
By Proxy:15130 -
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VOTING SECURITIES
4. Number of votes as of (dat):09112
Line Name (Title) and Address of Total Votes Coon Stock Preferrd Stock other
No.Security Holder
(a)(b)(c)(d)(e)
5 TOTAL wles of aU vong secries 1,513.06 1,513,06
6 TOTAL numbe of seunly holdrs 1 1
7 TOTAL vot of se holder lis be 1,513,06 1,513,060
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FERC FORM NO.2 (12-96)
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Page 107
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Name of Respondent This Report is:.Date of Report Year/Period of Report
(1) X An Original (Mo, Oa, Yr)
Intermountain Gas Company (2) A Resubmission 09130/208 2oo8/Q4
Importnt Changes During the QuartrlYear
I Give details concemlng the mattrs indicaed below. Make the statements explicit and precise. and number them in accrdance with the
inquiries. Answer each inquiry. Enter "no" or "not applicable" where applicable. If the answer is given elsewhere in the reprt, refer to the
schedule in which it appears.
1. Chng in and impoant additio to frnchise right: Dee th actual cosidertion and state frm whom the francise rits were
acquire. If th franchise rights wer acquired without the payment of consderati. state that fact
2. Acquisition of owersp in oth companies by rerganion. merger, or consolidation with other companies: Give names of companies
involve, partculars concming the trnsactns, name of the Commission autring the trnsactn, and reference to Commissionautiition.
3. Purchase or sale of an operating unit or system: Briefy descrbe the prer, and the reled transactons, and cite Commission
authoiition, if any was required. Give date joumal entres caled for by Uniform System of Accounts were submited to the Commission.
4. Importnt leaseholds (other thn leaseholds for natural gas lans) tht have been acuire or give. assigned or surrendere: Give effecive
dates, length of terms, names of paes, rents, and oth conditions. State name of Commision authrizing lease and give refnc to such
authrization.
5. Irnportnt exension or reductn of trnsmission or distrution sytem: State tertor added or relinquished and date op~tIns began or
cese and cite Comission authriation, if any was reuire. State also the appximate number of custmer added or lost and appoxmate
aMal revenues of each class of serce.
Ea natul gas copany must als state major ne cotinuing sorc of gas made available to It frm pllses, develen, puase
coct or otherwse, givng location and apprximate total gas voumes available, perod of contrcts, and ot partie to any suc
arrngements, etc.
6. Ob6gatis Incued or assumed by respondent as gurantor for the permnce by another of any agreet or obliati, including
orinary commercal paper maturing on demand or not later than one year after date of issue: State on behalf of whm th obigtin was
assumed and amount of the obigation. Cite Comisio autritin if an wa rere.
7. Changes In artcles of incrpration or amenments to charter Expin th natur and purse of su changs or amendment.
8. State the estimated annual effect and natue of any importnt wage scle chnges dur the year.
9. State brefl the statu of any materiaiiy importnt legl proeeings pending at the end of the year, and the reults of any su prings
culminated during the year.
10. Descrbe briefy any materially importnt trnsactions of the respondent not discosed elsewt.:arti in this report in which an offce, direcor,
secrity holder, voting trtee, assocted company or kno associate of any of these pers was a part or in which any such peron had a
materil intest.
11. Estimated inse or decase in annul revenues caused by Importnt rate changes: Slate efecve date and approximate amount of
incrse or decase for each revene classificatin. Stae the number of customer affected.
12. Decre fully any changes in ofce, dire, major serity holder and voting powers of the respondent tht may have occrred duringth reng per.
13. In the eve that the respondent partáptes In a cash management prom(s) and It prpretary capital ratio is less than 30 percet
please desbe the signifnt events or trnsans causing the prorietary catal ra to be less than 30 pernt. and the extent to which the
repoen has amounts loaned or money adva to its parent. subsdiary, or affliated companies through a cash management prram(s).
Aditionlly. please descrbe plans, if any to rein at least a 30 pecent prprietary ratio.
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1. None
2. On Ocober 1,2008, Induses completed the sale of 100% of the outstandig conon stock ofIntennounta to
MDU Resources Grup, Inc. ("MDU"). Induses recrded a pre-ta gain of apprxitely $98,500,000 with cash
procee afer indebtedess an sale costs of$235,6oo,OOO. MDU assumed al of the outstadig debt and
liabilties ofIGC as of October 1, 2008. Industres' has no signficat cotinent liabilties as a ret of ths stock
saetoMDU.
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3. None
4. None
5. None
I 6. None
7. None
I 8. None
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9. None
I FERC FORM NO.2 (12-96)108.1
108.2
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Name of Respondent This Repo is:Date of Report Year/Perod of Report
(1) ~ An Original (Mo, Da, Yr)
Intermountain Gas Copany (2) A Resubmission 09200 2008Q4
Importt Changes During the QuarterIear
10. None
11. Revenue decreased due to Puhased Gas Adjustment by $25,400,000
12. None
13. Not applicable
I FERC FORM NO.2 (12-96)
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Name of Respondent This~rtIS:Date of Report Year/Period of Report
Intermuntain Gas Compny (1) An Oriinal (Mo, Da, Yr)
(2) riA Resubmission 0913012008 End of 2008104
Comparatie Balance Shee (Asset and Other Debits)
Line Titl of Accunt Reference Current Year End of Prior Year
No.Page Number QuarterlYear Balance End Balance
(c)12131
(a)(b)(d)
1 UTILITY PLANT
2 Utilty Plant (101-106,114)200-201 421,938,151 405,796.666
3 Constructon Work in Progress (107)200-201 680,487 2.613.561
4 TOTAL Utilty Plant (Total of lines 2 and 3)200-201 422,618,638 408,410,227
5 (Less) Accm. Provision for Depr., Amort., Depl. (108, 111, 115)228,758,888 218,385.495
6 Net Utilit Plant (Total of line 4 less 5)193,859,750 190,024,732
7 Nuclar Fuel (120.1 thru 120.4, and 120.6)0 0
8 (less) Accum. Provision for Amort., of Nuclear Fuel Assemblies (120.5)0 0
9 Nuclear Fuel (Totl of line 7 less 8)0 0
10 Net Utilty Plant (Total of lines 6 and 9)193,859,750 190,024,732
11 Utilty Plant Adjustmnts (116)122 1,465,945 1,465,945
12 Gas Stored-Base Gas (117.1)220 0 0
13 Syste Balancing Gas (117.2)220 0 0
14 Gas Stored in Reservoirs and Pipelines-Noncurrent (117.3)220 0 0
15 Gas Ow to System Gas (117.4)220 0 0
16 OTHER PROPERTY AND INVESTMENTS
17 Nonutilty Property (121)3,081 3,780
18 (less) Accum. Provision for Depreciation and Amortization (122)3,081 3,780
19 Investments in Associated Companies (123)222-223 0 0
20 Investents in Subsidiary Companies (123.1)224-225 0 0
21 (For Cost of Accunt 123.1 See Footnote Page 224, line 40)
22 Noncurrnt Porton of Allownces 0 0
23 Other Investments (124)222-223 21,300 0
24 Sinking Funds (125)0 0
25 Depreciation Fund (126)0 0
26 Amortization Fund - Federal (127)0 0
27 Other Special Funds (128)0 425,946
28 long-Term Portion of Derivative Assets (175)0 0
29 long-Term Portion of Derivative Assets - Hedges (176)0 0
30 TOTAL Other Propert and Investments (Total of lines 17-20, 22-29)21,300 425,946
31 CURRENT AND ACCRUED ASSETS
32 Cash (131)0 250
33 Special Deposits (132-134)0 0
34 Working Funds (135)4,750 4.900
35 Temporary Cash Investments (136)222-223 1,262.487 619,662
36 Notes Receivable (141)61,130 0
37 Customer Acunts Receivable (142)(1,851,659)4,207,178
38 Oter Accunts Receivable (143)136,617 971,157
39 (Less) Accm. Provision for Uncollectible Accunts - Credit (144)972,616 835,311
40 Notes Receivable from Associate Companies (145)0 0
41 Accunts Receivable from Associated Companies (146)(5,328)(21,321)
42 Fuel Stock (151)0 0
43 Fuel Stock Expenses Undistributed (152)0 0
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I FERC FORM NO.2 (REV 06-04)Page 110
Name of Respondent This~rtIS:Date of Report YearIPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) FiA Resubmission 091301008 End of 2008/04
Comparave Balance Shee (Asset and Oter Deblt)(contlnue)
Line TIle of Accunt Refrenc Currnt Year End of Pror Year
No.Page Number OuarterlYear Balance End Balance
(c)12/31
(a)(b)(d)
44 Residuals (Elec) and Extracted Product (Gas) (153)0 0
45 Plant Materials and Operating Supplies (154)2,169,178 2,973,319
46 Merchandise (155)0 0
47 Other Materials and Supplies (156)0 0
48 Nuclear Materials Held for Sale (157)0 0
49 Allowances (158.1 and 158.2)0 0
50 (Less) Noncurrent Portion of Allowances 0 0
51 Stores Expense Undistributed (163)0 0
52 Gas Stored Underground-Current (164.1)220 0 0
53 Liquefied Natural Gas Store and Held for Prosing (164.2 thru 164.3)220 3,861,825 5,389,982
54 Prepayments (165)230 977,063 1,081,767
55 Advances for Gas (166 thru 167)0 0
56 Interest and Dividends Receivable (171)0 0
57 Rents Receivable (172)0 0
58 Accued Utilit Revenues (173)0 0
59 Miscellaneous Current and Accrued Assets (174)0 0
60 Derivative Instrument Assets (175)0 0-
61 (Less) Long-Term Portion of Derivative Instrumeiit Assets (175)0 0
62 Derivative Instrument Assets. Hedges (176)0 0
63 (Less) Long-Term Portion of Deriativ Instrment Asssts - Hedges (176)0 0
64 TOTAL Current and Accrued Assets (Total of lines 32 thru 63)5,643,447 14,391,583
65 DEFERRED DEBITS
66 Unamortized Debt Expense (181)93,756 137,465
67 Extraordinary Propert Losses (182.1)230 0 0
68 Unrecovered Plant and Regulatory Study Costs (182.2)230 0 0
69 Other Regulatory Assets (182.3)232 0 0
70 Preliminary Survey and Investigation Charges (Electric)(183)0 0
71 Preliminary Survey and Investigation Charges (Gas)(183.1 and 183.2)0 0
72 Clearing Accounts (184)0 3,115
73 Temporary Facilities (185)0 0
74 Miscellaneous Deferred Debit (186)233 24,626,516 26,627.017
75 Deferred Losses from Disposition of Utility Plant (187)0 0
76 Research, Development, and Demonstration Expend. (188)0 0
77 Unamortized Loss on Reacquired Debt (189)719,591 791,806
78 Accumulated Deferred Income Taxes (190)234-235 0 0
79 Unrecovered Purchased Gas Costs (191)0 0
80 TOTAL Deferred Debits (Total of lines 66 thru 79)25,439,863 27,559,403
81 TOTAL Assets and Other Deits (Total of lines 1Ð-15,30,64,and 80)226,430,305 233,867,609
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FERC FORM NO.2 (REV 06..).Page 111
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo. Da, Yr)
(2) 0 A Resubmission 09/3012008 End of 2008/04
Comparative Balance Shee (Liabilities and Other Credits)
Line Title of Account Reference Current Year Prior Year
No.Page Number End of End Balance
OuarterN ear 12/31
(a)(b)Balance (d)
1 PROPRIETARY CAPITAL
2 Common Stock Issued (201)250-251 1.513,06 1,513,060
3 Prerred Stok Issued (204)250-251 0 0
4 Capital Stock Subscribe (202, 205)252 0 0
5 Stock Liability for Conversion (203, 206)252 15,703,150 15,703,150
6 Premium on Capitl Stock (207)252 183,541 183,541
7 Other Paid-In Capital (208211)253 0 0
8 Installments Received on Capital Stock (212)252 0 0
9 (Less) Discount on Capital Stock (213)254 0 0
10 (Less) Capital Stock Expense (214)254 1,077741 1,On,741
11 Retained Eamings (215, 215.1, 216)118.119 55,062,659 51,909,137
12 Unapproprited Undistributed Subsiiary Eamings (216.1)118-119 0 0
13 (Less) Reacquired Capital Stock (217)250.251 0 0
14 Accumulated Other Comprehensive Income (219)117 0 0
15 TOTAL Proprietary Capital (Total of lines 2 thru 14)71,384,669 68,231,147
16 LONG TERM DEBT
17 Bonds (221)256-257 47,454,546 52,727,00._....'.':'!,
18 (Less) Reacquired Bonds (222)256.257 0 0
19 Advances from Assocated Companies (223)256.257 0 0
20 Other Long-Term Det (224)256-257 0 0
21 Unamortized Premium on Long.Term Debt (225)258259 0 0
22 (Less) Unamortized Discont on Long-Term Debt-Dr (226)258-259 0 0
23 (Less) Currnt Portion of Long-Term Debt 0 0
24 TOTAL Long-Term Debt (Total of lines 17 thru 23)47,454,546 52,727,000
25 OTHER NONCURRENT LIABILITIES
26 Obligations Under Capital Leases-Noncurrent (227)0 0
27 Accumulated Provision for Propert Insurance (228.1)0 0
28 Accumulated Provision for Injuries and Damages (228.2)0 0
29 Accumulated Provision for Pensions and Benefrts (228.3)2,059,951 1,313,511
30 Accumulated Miscellaneous Operating Provisions (228.4)0 0
31 Accumulated Proision for Rae Refunds (229)0 0
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FERC FORM NO.2 (REV 06-()Page 112
Name of Respondent This~rtIS:Date of Report YearlPeri of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) FiA Resubmission 09008 End of 200814
Comparative Balance Sheet (Liabilies and Otr Creit)(continued)
Line Title of Accunt Refrece Currnt Year Prior Year
No.Pag Numr En of End Balance
QuartrlYear 12/31
(a)(b)Balance (d)
32 Long-Term Portion of Deriative Instrument Liailits 0 0
33 Long-Term Portion of Derivative Instrument Liablitie - Hedge 0 0
34 Aset Retiremnt Obligations (230)0 0
35 TOTAL Oter Noncurrent Liabilties (Total of lines 26 thru 34)2,059.951 1,313,511
36 CURRENT AND ACCRUED LIABIUTIES
37 Current Porton of Long-Term Debt 5,272,727 5,273,000
38 Notes Payable (231)42,000,000 37,200,000
39 Accounts Payable (232)26,473,910 36.344,798
40 Notes Payable to Associated Companies (233)0 0
41 Accunts Payable to Associated Companies (234)0 309,151
42 Customer Deposits (235)1,719,468 1.625,129
43 Taxes Accrued (236)262-263 (4,857,817)4,076,691
44 Interest Accrued (237)172,492 219,888
45 Dividens Declared (238)0 0
46 Matured Long-Term Debt (239)0 0
47 Matured Interest (240)0 0
48 Tax Collectns Payable (241)0 0-
49 Miscellaneous Current and Accued Liabilities (242)268 0 0
50 Obligations Under Capital Leases-Currnt (243)0 0
51 Derivative Instrment Liabilities (244)0 0
52 (Less) long-Term Portion of Deriative Instrmet Libilitie 0 0
53 Derivative Instrument Liabilities - Hedges (245)0 0
54 (Less) Long-Term Portion of Derivative Instrument Liabilities - Heges 0 0
55 TOTAL Current and Accrued Liabilties (Total of lines 37 thru 54)70,780,780 85,048,657
56 DEFERRED CREITS
57 Customer Advances for Construction (252)4,852,302 3,354,735
58 Accumulated Deferred Investment Tax Credits (255)6,839,925 7,021,222
59 Deferred Gains from Disposition of Utilty Plant (256)0 0
60 Other Deferred Credits (253)269 8,116,721 8,332,225
61 Other Regulatory Liabilities (254)278 0 0
62 Unamortized Gain on Reacquired Debt (257)260 0 0
63 Accumulated Deferr Income Taxes - Acclerate Amrtizati (281)0 0
64 Accumulated Defrre Income Taxes - Other Propert (282)21,053,974 17,891,242
65 Accumulated Deferred Income Taxes - Other (283)(6.112,563)(10,052,130)
66 TOTAL Deferred Credits (Total of lines 57 thru 65)34,750,359 26,547,29
67 TOTAL Liabilities and Other Creits (Total of lines 15,24,35,55,and 66). 226,430,305 233,867,609
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FERC FORM NO.2 (REV 06-0)Pag 113
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This page intentionally lef blank.
Name of Respondent This ~ort Is:Date of Report Year/Perid of Report
Intermountain Gas Company (1) An Original (Mo. Da, Yr)
(2) FiA Resubmission 09130108 End of 2008!4
Statement of Ince
Quarterl
1. Enter in column (d) the balanc for the reporting quarr and in coumn (e) the balanc fo the sae thre month period for the pror year.
2. Reprt in column (f) the quartr to date amounts for elecric utifity fuction: in oolumn (h) th quarer to date amounts for gas utilty, and in (j) the quarter to date amounts for
oter utility functon for the currt year quarter.
3. Reprt in column (g) the quartr to date amounts fo eleric utlit fuåio; in coumn (ij the qua to date amos for ga utHit. and in (k) the quarer to date amounts for
other utility functon for the prior year quart.
4. If additional coumns are need place them in a footnote.
Annual or Quarteñy, if applicable
5. Do not report fourt qurtr data in columns (e) and (f)
6. Report amunts for acnts 412 and 413, Reveue and Expe frm Ut Pl Le to Ot. in ano utHity coumnin a simHar manner to a utilit department.
Spread the amount(s) over fines 2 thru 26 as approprite. Include th amnt in co (c) and (d) toals.
7. Report amount in accunt 414, Other Utifity Operating Income, in the same manner as accunt 412 and 413 aboe.
8. Report data for lines 8, 10 and 11 for Natural Ga copanies using acunt 404.1, 404.2, 404.3, 407.1 and 407.2.
9. Use page 122 for importnt notes regarding th sttemet of Inc for any accunt there.
10. Give concise explanatio conceming unset rate prodings where a contingency exists such that refunds of a material amount may need to be made to the utilty's
customers or which may relt in mateial reund to th utifity wih reect to po or gas purcas. State fo each year effeced the gro revnues or cots to which the
contingency relates and the tax effcts together with an explanation of the major facto which aff the rights of the utility to retain such revenues or reover amnt paid with
rl!pe to poer or gas purchases.
11 Give concise explanations conceming signifint amounts of any reunds made or re during the year resulting from set of any rate prng afec revenues
received or cots inrred for poer or gas purches, and a summary of the adjustts mae to bala sh, income, and expense accts.
12. If any notes appearng in the repo to stokholder are appca to th State of inco, su not may be incuded at pag 122.
13. Enter on page 122 a cocise explanation of onl tho chanes in acunt meds mae during th yea wh had an efect on net inc. incuding th bas of
alloctions and apprtonments fro th use in th pring year. Also, gi th apppr do ef of such changes.
14. Exlain in a fotnote if the previs year'slquars liure are di from th rert in pr rep.
15. If the columns are insuffcient for repoing addital utlity de, supp th appr act titles rert the information in a foonote to this schule.
TiU of Accunt Re Tot Tota Cune Th Pr Thre
Pa Cu Yea to Pr Yea to Dal Moth End Mos EndNurDa Baan Baanc Quar On Quaerly Only
Line (a)
for QuartNear for QuartNear No Fourt Quarr No Fourt Quar
No.(b)(e)(d)(e)(f
1 UTIT OPERATING INOME
2 Ga Opng Reue (40)30301 3500,981 33,316 0 0
3 Opng Expense
4 ~ Expense (401)317.32 30,675,60 2960,932 0 0
5 Mantan Expense (40 317.32 2,760.661 2.827,833 0 0
6 Deecn Exnse (403)~14.367,~14,001.562 0 0
7 De Expens fo As Retiremet Cots (40.1)~C 0 0 0
8 Amrt and Deletion of Ut6ty Plant (40)3333 42,43 28,487 0 0
9 Amrt of Utity Plat Acu. Adustmt (40)336 C 0 0 0
10 Am of Prop. losses. Unrevered Plt an Re. Slud Cots (407.1)C 0 0 0
11 Amatn of Conve Exses (407.2)C 0 0 0
12 Reulato Debi (407.3)C 0 0 0
13 (less) Reulato Crit (407.4)C 0 0 0
14 Taxes Olh ii Inc Tax (40.1)262.26 11.752,140 11,17.84 0 0
15 Income Taxs.Fedral (409.1)262.26 4.06 7,607.64 0 0
16 Incoe T axes.Oter (409.1)26.263 (51.04 775.921 0 0
17 Prosion of Derred Inco Taxs (410.1)2323 27,765,20 21.998.88 0 0
18 (les) Prision for Deer Inco TaxesCrt (411.1)2323 21.797,~29,29.65 0 0
19 Inves Tax CrenAdjustr.Net (411.)(181,291)2.25,64 0 0
20 (less) Gans fr Disposition of Utlity Plant (411.6)C 0 0 0
21 losses fr Disitin of Utilit Pl (411.7)0 0 0 0
22 (les) Gans fr Diposition of Allos (411.8)0 0 0 0
23 Los frm Dispositi of A1loaices (411.9)0 0 0 0
24 Ac Ex (411.10)0 0 0 0
25 TOTAL Ut Oprang Exns (Tot of line 4 th 24)33,33,102 32.98,091 0 0
26 Ne Ut6ty Operating Inc (Tota of line 2 les 25) (Ca fod to pa 116.
ne21)16,66,87 12.363,225 0 0
FERC FORM NO.2 (REV 06-0)
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Page 114
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermntin Gas Company (1) X An Original (Mo,Da, Yr)
(2) Fi A Resubmission 09/301008 End of 2008/Q4
Staent of Income
Elec. Utilty Elec. Utilty Gas Utilty Gas Utility Other Utilit Other Utiity
Current Previous Current Previous Currnt Preious
Year to Date Year to Date Year to Date Year to Date Year to Date Year to Date
Line (in dollars)(in dollars)(in dollars)(in dollars)(in dollars)
No.(g)(h)(i)(in dollars)(k)(0
(j)
4 0 0 300,675,607 295,608,932 0 0
5 0 0 2,760,661 2,827,833 .0 0
6 0 0 14,367,343 14,001,562 0 0
7 0 0 0 0 0 0
8 0 0 42,437 28,87 0 0
9 0 0 0 0 0 0
10 0 0 0 0 0 0
11 0 0 0 0 0 0
12 0 0 0 0 0 0
13 0 0 0 0 0 0
14 0 0 11,752,144 11,177,84 0 0
15 0 0 4,068 7,607,648 0 0
16 0 0 (51,046)775,921 0 0
17 0 0 27,765,207 21,998,880 0 0
18 0 0 21,797,022 29,295,656 0 0
19 0 0 (181,297)2,250,640 0 0
20 0 0 0 0 0 0
21 0 0 0 0 0 0
22 0 0 0 0 0 0
23 0 0 0 0 0 0
24 0 0 0 0 0 0
25 0 0 335,338,102 326,982,091 0 0
26 0 0 16.662,879 12,363.225 0 0
FERe FORM NO.2 (REV 06-04)Page 115
Name of Respondent
Intermountain Gas Company IThis~rtIS:
(1) ~An Original
(2) A Resubmission
Staemnt of Income(contnue)Re Tot
Page Cu Yea to
Numb Oal Balan
fo QulYear
(e)
TiDe of Acnt
(a)Line
No.
27 Net Utifily Opratng Inc (ca fo fr page 114)
28 OTHER INCME AND DEDUCTNS
29 Incme
30 Noutiily Opating Incme
31 Revenues form Mercanising, Job an Cotr Work (415)
32 (les) Cots and Exnse of Mechanisng, Jo & Co Wo (416)
33 Revenues frm NoliI Opras (41)
34 (Lss) Exnses of Noutiily Opats (417.1)
35 Noperating Renta Inc (418)
36 Equily in Earnins of Subsiia Copanie (418.1)
37 Inlerestand Dividend Incme (419)
38 AUanæ for Ot Funs Used Duri Cotrn (419.1)
39 Milaneos Nonpe In (421)
40 Gan on Oispsitin of Pr (421.)
41 TOTALOtlnc(Tolaoflines31lhru40)
42 er Inco Deuct
43 Loss on Dispiton of Prpe (421.2)
44 Miscllan Amza (425)
45 Doatns (426.1)
46 tire Insurance (426.2)
47 Pellis (426.3)
48 Exiture for ce Ciic, Poiti and Reat Acivili (426.4)
49 Ot Detis (426.5)
50 TOTAL Ot Inc Deucti (Tot of line 43thru 49)
51 ax Ap. to Otr Incme and Deucons
52 Tax Ot thn Incme Taxs (40.2)
53 Inc TaxFed (40.2)
54 Ince TaxesOt (40.2)
55 Proio fo De Inc Taxes (410.2)
56 (Ls) Prvisio for De Inc T axil (411.2)
57 InvetmntT ax Credit AdjustmtsNet (411.5)
58 (Le) Investmnt Tax Credis (420
59 TOTAL Taxes on Other Inco and Deucs (Tola of lin 52-5
60 Net Ot Inc and Deucs (Total of lines 41, SO, 59)
61 INTERET CHAES
62 Intere on LonTerm Det (427)
63 Ar of De Disc. and Expse (428)
64 Am of Loss on Reacuire Det (428.1)
65 (L) Amortn of Premium on De-eredit (42
66 (Le) Amrtzaon of Gain on Reauire Oe-cit (429.1)
67 Intt on Debt to Associate Compie (43)
68 Oter Intest Ex (431)
69 (Less) AUan for Boro Funds Use Du Constrn-ct (432)
70 Net Interet Chares (Tot of line 621h 69)
71 Income Befo Extrrdinar Items (Tola of lin 27,60 and 70)
72 EXRAORDINY ITEM
73 Extrinar Income (434)
74 (L) Extrnar Deucls (43)
75 Net EXlinar ite (Tota of line 73 les line 74)
76 Income T axesed an Oth (40.3)
77 Extraordina Ite af Tax (Tot of line 75 less line 76)
78 Ne In (Tot of lin 71 and ni
262-26
262-26
26.26
23423
2323
258-259
25-25
262-26
Date of Reprt
(Mo. Ca, Yr)090100
Year/Penod of Report
End of 2008/Q4
(b)
Tot
Pri Year to Da
Balan
lor QuarlYear
(d)
Cu Thre
Mo Ened
Quar Only
No Fort Quar
(e)
Prr Thre
Moths Ended
Qurly Ony
No Fort Quarer
(f)
I
1666287 1236225 a a II Ii Ii I I
119
0 a 0
a 0 0
395 a a
106)a 0
0 a 0
a a a
20.627 a a
0 a a
157 a a
a 0 a
21.28 0 a
0 a
0 a
129,812 a
0 a a
3,751 a 0
26,825 11,120 a
10,712 10.910 0
235,523 151.842 a
0
((45,202)
((4,336
a
a
a
a
49,538)
81,019)
4,210,80
43,709
72,216
0
a
a
2,60,39
63,86
6,86,251
5,16,955
a
a
a
a
0
5,416.95
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34
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FERC FORM NO.2 (REV 06-().Pag 116
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This page intentionally left blank.
Name of Respondent This f!0rt Is:Date of Report Year/Peri of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)End of 2008/04
(2) Fi A Resubmissio 0913012008
Statement of Accumulatd ComDrhenslve Income and Hedninn Actvites
1. Report in coumns (b) (c) and (e) the amounts of accumulated other coprehensive income items, on a net-of-tax basis. where appropriate.
2. Report in columns (f) and (g) the amounts of other categories of other cash flow hedges.
3. For each category of hedes that have been accunted for as "fair value hedges", repor the accounts affcted and the related amounts in a footnote.
Unrealiz Gains Minimu Pension Forign Currnc Oter
Line an Los on liaililt Adjustmnt Hedges Adjustents
No.Ite avalefo-s (net amont)seii
(a)(b)(c)(d)(e)
1 Balance of Acnt 219 at Beginin of Pr
Yea
2 Precing Quartri ear to Date Reclssiftions
fr Accunt 219 to Nellncome
3 Prein Quartri ear to Date Changes in Fair
Value
4 Total (line 2 and 3)
5 Balance of Acunl219 at End of Preing
QuarterNear
6 Balance of Accnl219 at Beginni of Curr Year
7 Currnt QuartN ear to Dat Reclssifns fr
Accunt 219 to Net Inc
8 Currnt QuarterNear to Date Change in Fair Value .
9 Totl (lines 7 and 8)
10 Balance of Accunt 219 at End of Currt
QuarterNear
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FERC FORM NO. 2 (NEW 062)Page 117
I Name of RespondentIntermuntain Gas Company
This ~ort Is:
(1) ~An Original
(2) A Resubmission
Date of Report
(Mo, Da, Yr)
09/30/2008
Year/Period of Report
End of 2008/04
Stateent of Accumulate Com rehensive Income and Hed i
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I Oter Cash Flo Hedges
Line Interet Rate Swa
No.
(Q
I 1
2
I 3
4
5
I 6
7
8
I 9
10
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FERC FORM NO.2 (NEW 06-02)
Oter Cash Flo Hedes T olals for each Net Inc Total
(Insert Cateory)category of (Carr Foiwid Comprehensive
items reed in from Page 116.Ince
(g)Accunt 219 Une78)
(h)(i)0)
Page 1178
Name of Respondent
Intermountain Gas Company
Date of Report
(Mo, Da, Yr)091200
Year/Period of ReportThis~rtls:
(1) l!An Original
(2) A Resubmission
Staent of Retine Earnings
1. Report all changes in approprat reined eains, unapprate reined earnng, and unapproprte unÖlStred subsidary eaming for the year.
2. Each credit and debit during the yea should be idtifie as to the retaine eamings acunt in which rerded (Accounts 433, 436-9 inclive). Show the cotr prary account
affd in column (b).
3. State the purpose and amount for each reatin or appropritin of re eamings.
4. List first Accunt 439, Adjustments to Retine Earnings, refl adjus to th opening balance of retained eamins. Follow by credit, then debit items, in that order.
5. Show dividends for each class and series of capitl stock.
End of 2008 I
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(a)(b)
Currnt Quartr
Year to Date
Balanc
(c)
Previos Quartr
Year to Date
Balance
(d)
ILine
No.
Ite
Contr Primary
Accunt Affecd
UNAPPROPRIATED RETAINED EARNINGS
1 BalanceBeginning of Peri
2 Changes (Identify by prbe reined eamings acunt)
3 Adjusnts to Retaine Earnings (Accunt 439)
4 TOTAL Creit to Retained Eamings (Accunt 439) (fotnte deil)
5 TOTAL Deb to Retained Eamings (Accunt 439) (footn detail)
6 Banc Transferrd from Income (Acx433 le Acx418.1)
7 Approtins of Retained Eaings (Accunt 436)
8 TOTAL Apprprons of Retaine Eamings (Accunt 436) (fotnot detaUs)
9 Divends Deared-Pred Stock (Accunt 437)
10 TOTAL Diviends Declar-Preferr Sto (Accnt 437) (fo de)
11 Diidends Dedar-Commo Stock (Acct 438)
12 TOTAL Dividends Decl-Common Stok (Acnt 438) (fo deil)
13 T ransfei fro Accunt 216.1, Unapprprite Undislrbut Subry Ear
14 BalanceEnd of Peri (Total of lines 1, 4,5,6, 8, 10, 12, and 13)
15 APPROPRIATED RETAINED EARNINGS (Accnt 215)
16 TOTAL Appropriated Retained Earnins (Acnt 215) (foe detaUs)
17 APPROPRIATED RETAINED EARNINGS-AMORTIZATION RESERVE, FEDERAL (Accnt
18 TOTAL Approprated Retained Eamings-Amortzatin Reserve, Federl (Accunt
19 TOTAL Approate Retained Eamings (Accunts 215,215.1) (Totl of lines
20 TOTAL Retained Eamings (Accunts 215, 215.1, 216) (Total of lines 14 and 1
21 UNAPPROPRIATED UNDISTRIBUTED SUBSIDIARY EARNINGS (Accunt 216.1)
Report only on an Annual Basis no Quartrl
22 Balance-Beginning of Yea (Debit or Credit)
23 Equity in Earnings for Year (Credit) (Acunt 418.1)
24 (Less) Dividends Recivd (Deit)
25 Oter Changes (Exlain)
26 BalancEnd of Year
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10,65,522 5.416,95 I
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FERC FORM NO.2 (REV 06-04)Page 118-119
I Name of Respondent
Intermountain Gas Company
Date of Report
(Mo, Da. Yr)
0913012008
Year/Penod of Report
I
This ~ort Is:
(1) IlAn Original
(2) A Resubmission
Staement of Cash Flow
(1) Coes to be used:(a) Net Proceds or Payments;(b)Bonds, debentures and other long-term debt; (c) Include commercial paper: and (d) Identify
separately such items as investments. fied assets, intangibles. etc.
(2) Information about noncash investing and financing activities must be provided in the Notes to the Financial statements. Also provide a reconciliation
between "Cash and Cash Equivalents at End of Period" with related amounts on the Balance Sheet.
(3) Operating Activities. Other: Include gains and losses pertaining to operating activities only. Gains and losss pertaining to investing and financing
activities should be report in those activities. Show in the Notes to the Financials the amounts of interest paid (net of amount capitalized) and income
taes paid.
(4) Investing Activities: Include at Other (line 25) net cash outfow to acquire other companies. Provide a reconciliation of asses acquired with liabilities
assume in the Notes to the Financial Statements. Do not include on this statement the dollar amount of leases capitalized per the USofA General
Instruction 20: instead provide a reconciliation of the dollar amount of leases capitalized with the plant cost.
Line Description (See Instructons for explanation of cos)
No.
End of 2008/04
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I (a)
Current Year
to Date
QuarrlYear
Previous Year
to Date
QuartrNear
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1 Net Cash Flow fr Operating Actits
2 Net Income (Une 78(c) on pae 116)
3 Nonh Charges (CredS) to Incme:
4 Depreati and Depleti
5 Amozatin of (Spefy) (fotnote details)
6 Derrd Income Taxes (Net)
7 Invnt Tax Credit Adjusents (Net)
8 Net (inc) Deas in Recivbl
9 Net (Incrase) Deas in Inventory
10 Net (Incras) Dee in Allonces Invery
11 Net Incras (Decras) in Payables and Acced Expens
12 Net (Increase) Decrse in Oter Regulatory Assets
13 Net Incras (Dese) in Otr Regulato Liabilti
14 (Le) Alce for Otr Funds Used During Constrctn
15 (Les) Undisbute Eamings fr Subsdiary Companies
16 Otr (fotnot detaUs):
17 Net Cash Proide by (Usd in) Operang Ac
18 (Totl of Unes 2 thru 16)
19
20 Ca Flows frm Investmnt Actvites:
21 Constrct and Acquisitn of Plant (including land):
22 Gro Addits to Utility Plant (less nuclar fuel)
23 Gro Additns to Nuclear Fuel
24 Gro Additons to Common Utlity Plant
25 Gro Additons to Nonutilit Plant
26 (Less) AUowance fo Ot Fund Used During Consn
27 Oter (fooote deils):
28 Cash Outf fo Plant (Totl of line 22 thru 27)
29
30 Acquisiton of Oter Noncrrnt Assets (d)
31 Prods fr Disposl of Noncurrnt Asts (d)
32
33 Investment in and Advance to Asso. and Subidiary Comnie
34 Contrbuons and Advances from As and Subsidiary Companies
35 Diitn of Investm in (and Advances to)
36 Asocated and Subsidry Companies
37
38 Purcse of Inveent Securiies (a)
39 Pros fr Sas of Invt Secrities (a)
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15,110,169 14.722,536
5,968,000 7.296,777)
181,297)2,250,640
11,675,510 393,112
2,332,298 551,331)
15.535,840)2,948,610)
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2,577,949)25,652,04
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19,121,121)24,555,910)
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19,121,121)24,555,910)
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291,860 186,56
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FERC FORM NO.2 (REV 06-04)Pag 120
Name of Respondent
Intermuntain Gas Company
Line
No.
This ~ort Is:
(1) l!An Original
(2) A Resubmission
Stament of Cash Flow (conued)
Description (See Instructions for explanation of coes)
(a)
Date of Report Year/Period of Report I(Mo. Da, Yr)09 End of 2008/Q4
Current Year Previous Year Ito Date to Date
QuartrlYear QuarterlY ear
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472,727)8,300.000)I
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472,727)8,300,00)I
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7,500,000)5.000,000)I
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40 Loans Made or Purcasd
41 Collecons on Loans
42
43 Net (Inaeas) Decrease in Receivables
44 Net (Incas) Deeas in Inventiy
45 Net (Inaeas) Decrease in Allownce Held for Spetion
46 Net Increas (Derease) in Payables an Accru Expes
47 Oter (footnot details):
48 Net Cash Providd by (Used in) Investng Act
49 (Total of lines 28 thru 47)
50
51 Cash Flo fr Financng Actti:
52 Prods frm Issuance of:
53 Lo.Teon Debt (b)
54 Preferr Sto
55 Commo Sto
56 Oter (footnote details):
57 Net Incase in Shrt-teon Debt (c)
58 Oter (footnte details):
59 Cash Provided by Oulid SOurc (Tot of lines 53 thru 58)
60
61 Payenls for Retrement of:
62 Log-Teon Det (b)
63 Prerred Sto
64 Comn Sto
65 Ot (foo detils):
66 Net Decre in Short-Teon Debt(c)
67
68 Dividnds on Prerrd Sto
69 Dividnds on Common Sto
70 Net Cash Proided by (Use in) Finnc Act
71 (Total of lines 59 thru 69)
72
73 Net Inaease (De) in Cash and Cash Equivalenls
74 (Totl of line 18,49 and 71)
75
76 Cash and Cas Equivlents at Beinning of Peri
77
78 Cash and Cash Equivalnts at End of Peri
FERC FORM NO.2 (REV 06-0)Page 120a
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This page intentionally left blank.
Name or Kespoaem Tnis~nis:Date OT Kepon year,..enoa Or Kepoii
Intermuntain Gas Company (1) X An Oriinal (Mo. Da, Yr)
(2) EiA Resubmission 090/008 End of 208104
Summary of Utilit Plant and Accumulated Provision for Depreiation, Amortion and Depletion
Line Item Total Company
No.(a)For the Current
QuarterlYear
1 UTILITY PLANT
2 In Servic
3 Plant in Service (Classified)421.938.151
4 Property Under Capital Leases
5 Plant Purchased or Sold
6 Completed Construction not Classifed
7 Experimental Plant Unclassifid
8 TOTAL Utilty Plant (Total of lines 3 thru 7)421,938,151
9 Leased to Others
10 Held for Future Use
11 Construction Work in Prore 680,487
12 Acuisition Adustmnts
13 TOTAl Utilty Plant (Total of lines 8 thru 12)422.618,638
14 Acmulated Provisions for Depretion, Amorttion, & Depletio 228,758,888
15 Net Utilit Plant (Total of lines 13 and 14)193,859,750
16 DETAIL OF ACCUMULATED PROVISIONS FOR DEPRECIATION, AMORTIZATION AND DEPLETION
17 In Service:
..18 Depreciation . '.',.227,988.199
19 Amortization and Depletion of Producing Natural Gas Land and Land Rights
20 Amortization of Underground Storge Land and Land Right 770,689
21 Amortization of Other Utili Plant
22 TOTAL In Service (Total of lines 18 thru 21)228.758,888
23 Leased to Others
24 Depreciation
25 Amortization and Depletion
26 TOTAL Leased to Others (Total of lines 24 and 25)
27 Held for Future Use
28 Depreciation
29 Amortation
30 TOTAL Held for Future Use (Total of lines 28 and 29)
31 Abandonment of Leases (Natural Gas)
32 Amortization of Plant Acquisition Adjustment
33 TOTAL Accum. Provisions (Should agree with line 14 above)(Total of lines 22, 26, 30, 31, and 32)228.758,888
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FERC FORM NO. 2(12-96)Page 200
I Name of Respondent
Intermuntain Gas Company
This ~ort Is: Date of Report
(1) l!An Original (Mo, Oa, Yr)
(2) A Resubmission 091301008 End of 2oo8lQ4
Summary of Utility Plant and Accumulated Provisions for Depreciation, Amortizaon and Depletion (continued)
YearlPenod of Report
I Line
No.
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Elecric
(c)
Gas
(d)
Other (speci)
(e)
Common
(f)
421,938,151
421,938,151
680,487
422,618,638
228,758,888
193,859,750
228,758,888
FERC FORM NO.2 (12-96)Page 201
Name Of Respondent This oo0rt Is:Date ~ Report Year/perioa of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resubmission 093012008 End of 2008/04
Gas Plant in Service (Account 101,102,103, and 106)
1. Report below the original cot of gas plant in servic acrding to the prescned acunts.
2. In addition to Account 101, Gas Plant in Service (Classifd), this page and the next include Account 102, Gas Plant Purchased or Sold. Account
103, Experimental Gas Plant Unclassified, and Accunt 106, Completed Construction Not Classified-Gas.
3. Include in column (c) and (d), as approprite corrctions of additions and retirements for the current or prceing year.
4. Enclose in parenthesis credit adjustmnts of plant accunts to indicte the negativ effct of such accounts.
5. Classify Accunt 106 according to prescribe accunts, on an
estimate basis if necessary, and include the entries in column (c).Also to be included in column (c) are entris for reversals of tentative distributions of
prior year reported in column (b). Likewse, if the responnt has a significnt amount of plant retiremets whic have not been classifed to primary
accunts at the end of the year, include in column (d) a tentative distriuton of such retirements, on an estimated basis, with appropriate contra entry to
the accunt for accumulated depreciation provision. Include also in column (d) reversals of tentative distributions of prior yeats unclassifed retirements.
Attch supplemental statement showing the accunt disutns of these tentati classifcaions in columns (c) and (d),
Line Accunt Balance at Additions
No.Beinning of Year
Ca)b c
1 INTANGIBLE PLANT
2 301 Organization 2,506
3 302 Franchises and Consents 429,487
4 303 Miscellaneous Intangible Plant 844,849
5 TOTAL Intangible Plant (Enter Total of lines 2 thru 4)1,276.842
6 PRODUCTION PLANT
7 Natural Gas Production and Gathering Plant
8 325.1 Producing Lands
9 325.2 Producing Leaseholds
10 325.3 Gas Rights .
11 325.4 Rights-of-Way
12 325.5 Other Land and Land Rights
13 326 Gas Well Structures
14 327 Field Compressor Station Structures
15 328 Field Measuring and Regulating Station Equipment
16 329 Other Structures
17 330 Producing Gas Wells-Well Construction
18 331 Producing Gas Wells-Well Equipmnt
19 332 Field Lines
20 333 Field Compressor Station Equipment
21 334 Field Measuring and Regulating Station Equipment
22 335 Drlling and Cleaning Equipment
23 336 Purication Equipment
24 337 Other Equipment
25 338 Unsuccssful Exploration and Development Costs
26 339 Asset Retirement Costs for Natural Gas Production and
2J TOTAL Production and Gathering Plant (Enter Total of lines 8
28 PRODUCTS EXTRACTION PLANT
29 340 Land and land Rights
30 341 Structures and Improvements
31 342 Extraction and Refining Equipment
32 343 Pipelines
33 344 Extract Prouct Storage Equipment
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FERC FORM NO.2 (12-96)Page 204
I This ~ort Is: Date of Report
(1) llAn Original (Mo, Da. Yr)
(2) A Resubmission 09/3012008
Gas Plant in Service (Accounts 101, 102, 103, and 106) (continued)
including the reversals of the prior years tentative accunt distributions of these amounts. Careful observance of the above instructons and the texts of
Account 101 and 106 wil avoid serious omissions of respondent's report amount for plant actually in service at end of year.
6. Show in column (f) reclassifcations or transfers within utilty plant accounts. Include also in column (f) the additions or reductions of primary account
classifcations arising from distribution of amounts initially recorded in Account 102. In showing the clearance of Accunt 102. include in column (e) the
amounts with respect to accumulated provision for depreciation. acquisition adjustments. etc., and show in column (f) only the offet to the debits or
credits to primary accnt classifcations.
7. For Account 399. state the nature and use of plant included in this account and if substantial in amount submit a supplementary statement showing
subaccunt classification of such plant conforming to the requireents of these pages.
8. For each amount comprising the reported balance and changes in Accunt 102, state the proper purchased or sold. name of vendor or purchaser.
and date of transaction. If proposed journal entries have been filed with the Commission as reuired by th Uniform System of Accunts, give date of
such filing.
End of 2008/Q4
Name of Respondent
Intermountain Gas Company
Year/Period of Report
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I Line Retirements
No.
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FERC FORM NO.2 (12-96)
Adjustments Transf
Pa 205
Name of Respondent This~rtIS:I:ate ~f R~port Year/Period of Report
Intermountain Gas Comany (1) An Original (Mo, Da, Yr)
(2) FiA Resubmission 0910100 End of 20/04
Gas Plant in Service (Accounts 101, 102, 103, and 106) (contnued)
Line Accunt Balance at Aditions
Beginning of YearNo.Ca)tb)Cc)
34 345 Compressor Equipment
35 346 Gas Measuring and Regulating Equipment
36 347 Other Equipment
37 348 Asset Retirement Costs for Product Extraction Plant
38 TOTAL Products Extraction Plant (Enter Total of lines 29 thru 37)
39 TOTAL Natural Gas Productin Plant (Enter Total of lines 27 and
40 Manufactured Gas Production Plant (Submit Supplementary
41 TOTAL Production Plant (Enter Total of lines 39 and 40)
42 NATURAL GAS STORAGE AND PROCESSING PLANT
43 Underground Storage Plant
44 350.1 Land
45 350.2 Rightsf-Way
46 351 Structures and Improvements
47 352 wells
48 352.1 Storage Leaseholds and Rights
49 352.2 Reservoirs
50 352.3 Non-recverable Natural Gas
51 353 Lines
52 354 Comprer Station Equipment
53 355 Other Equipment
54 356 Purification Equipment ---
55 357 Other Equipment
56 358 Asset Retirement Costs for Underground Storage Plant
57 TOTAL Underground Storage Plant (Enter Total of lines 44 thru
58 Other Storage Plant
59 360 Land and Land Rights
60 361 Structures and Improvements 292,58
61 362 Gas Holders 741,975 1,289,238
62 363 Purification Equipment 2,113,334 1,578,228
63 363.1 Liquefacion Equipment 1,356,238
64 363.2 Vaporizing Equipment 96,65
65 363.3 Compressor Equipment 939,888 1,075,04
66 363.4 Measuring and Regulating Equipment 1,626,354
67 363.5 Other Equipment 25,724 36,080
68 363.6 Asset Retirement Costs for Other Storage Plant 459,717 655,657
69 TOTAL Other Storage Plant (Enter Totl of lines 58 thru 68)8,520,474 4,634,246
70 Base Load Liquefied Natural Gas Terminaling and Processing Plant
71 364.1 Land and Land Rights
72 364.2 Structures and Improvements
73 364.3 LNG Procesing Terminal Equipment
74 364.4 LNG Transporttion Equipment
75 364.5 Measuring and Regulating Equipment
76 364.6 Compressor Station Equipment
n 36.7 Communications Equipment
78 36.8 Other Equipment
79 36.9 Asset Retirement Costs for Bas Load Lique Natural Gas
80 TOTAL Base Load Liquefid Natl Gas, Terminaling'and
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FERC FORM NO.2 (12-96). Page 20
This ~rt Is: Date of Report
(1) I!An Original (Mo, Da, Yr)
(2) A Resubmission 0910/2008
Gas Plant in Service (Accounts 101,102,103, and 106) (continued)
Adjustments Transfers
Year/Period of Report
End of 2008/Q4IName of Respondent
Intermountain Gas Company
I Line Retirements
No.
(d)
I 34
35
36
I 37
38
39
40
I 41
42
43
I 44
45
46
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47
48
49,
50
I 51
52
53
I 54
55
56
57
I 58
59
60
I 61
62
63
I 64
65
66
67
I 68
69
70
I 71
72
73
I 74
75
76
77
I 78
79
80
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FERC FORM NO.2 (12-96)
(e)(f)
Balance at
End of Year
(g)
292,588
2,031,213
3,691,562
1,35,23
964,656
2,014,931
1,626,354
61,804
1,115,374
13,154,720
Page 207
Name of Respondent This~rtIS:Date ()f Report Year/penoa aT Keport
Intermountain Gas Company (1) X An Oriinal (Mo, Da, Vi'
(2) DA Resubmission 093000 End of 2008/Q4
Gas Plant in Se (Accounts 101, 102,103, and 106) (continue)
Line Accunt Balanc at Additions
No.Beginning of Year
(a)(b)(c\
81 TOTAL Nall Gas Storage and Procesing Plant (Total of lines 57,8,520,474 4,634,246
82 TRNSMISSION PLAN
83 36.1 Land and Land Rights
84 365.2 Rights-of-Way 623,714
85 36 Structures and Improvements 77,152
86 367 Mains 41,445,968 391,903
87 368 Compressor Station Equipment 72,115
88 369 Measuring and Regulating Station Equipment
89 370 Communication Equipment 714,440
90 371 Other Equipment
91 372 Asset Retirement Costs for Transmisson Plant
92 TOTAL Transmission Plant (Enter Totals of line 83 thru 91)42,856,237 469,055
93 DISTRIBUTION PLANT
94 374 Land and Land Rights 376,467
95 375 Structures and Improvements 18,864
96 376 Mains 130,845,697 5,837,442
97 377 Compressor Station Equipment
98 378 Measuring and Regulating Station Equipment-Gnerai 3,863,415 394,740
99 379 Measuring and Regulating Station Equipment-eity Gate
100 380 Services 118,434,015 4,297,193'
101 381 Meters - 34,499,159 1,031,853
102 382 Meter Installations 10,419,039 174,940
103 383 House Regulators 4,68,088 116,875
104 384 House Regulator Installations 4,819,318 195,962
105 385 Industral Measuring and Regulating Station Equipment 8,526,576 346,633
106 386 Other Propert on Customers' Premises
07 387 Oter Equipment
08 388 Ast Retirement Costs for Distribution Plant .
09 TOTAL Distribution Plant (Enter Total of lines 94 thru 108)316,486,638 12,395,638
110 GENERAL PLANT
111 389 Land and Land Rights 275,124 500,000
112 390 Structres and Improvements 9,561,856 314,724
13 391 Offce Furniture and Equipment 15,238,732 996,576
114 392 Transportation Equipment 5,959,608 1,056,196
115 393 Stores Equipment 20,740
16 394 Tools, Shop, and Garage Equipment 2,346,475 254,718
117 395 Laboraory Equipment
18 396 Power Operated Equipment 917,565 18,400
119 397 Communication Equipment 3,801,167 491,795
120 398 Miscellaneous Equipment 1,153
121 Subtotal (Enter Total of lines 111 thru 120)38,122,420 3,632,40
122 399 Other Tangible Propert
123 399.1 Asset Retirement Costs for General Plant
124 TOTAL General Plant (Enter Total of lines 121, 122 and 123)38,122,420 3,632,409
25 TOTAL (Accunts 101 and 106)407,262,611 21,131,348
26 Gas Plant Purchase (See Instrctn 8)
127 (Less) Gas Plant Sold (Se Instruction 8)1,465,945~
128 Experimental Gas Plant Unclassifed
129 TOTAL Gas Plant In Servic (Enter Total of lines 125 thru 128)405,796,666 I 21,131,34
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FERC FORM NO.2 (12-96)Page 20
I Name of Respondent This oo0rt Is:Date of Report YearlPeriod of Report
Intermuntain Gas Compny (1) X An Original (Mo, Da, Yr)
(2)A Resubmission 09/3012008 End of 2008/Q4
Gas Plant in Service (Accounts 101, 102, 103, and 106) (continued)
I Line Retirements Adjustments Transfers Balance at
No.End of Year
(d)(e)(f)(g)
I 81 13,154,720
82
83
I
84 623,714
85 77,152
86 30,896 20,06)41,786,911
87 72,115)
I 88
89 714,440
90
I 91
92 30,896 92,179)43,202,217
93
94 376,467
I 95 18,86
96 75,995 374,195)136,232,949
i¡
I 98 102,246 4,155,909
99
100 296,519 115,648)122,319,041
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- 101 114,314 35,416,698
02 27,756 10,566,223
03 11,223 4,789,740
04 2,070 5,013,210
I 105 258,868 8,614,341
06
107
I 108
109 888,991 489,843)327,503,442
110
11 775,124
I 112 257,582 5,037)9,613,961
113 827,003 15,408,305
114 1,232,110 5,783,694
I 115 642 20,098
116 198,639 2,402,554
117
I 118 12,177 923,788
119 954,764 3,338,198
120 1,153
121 3,482,917 5,037)38,266,875
I 122
123
124 3,482,917 (5,037)38,266,875
I 125 4,402,80 (587,059)423,404,096
26
127 1,465,945
I 128
129 4,402,804 587,059)421,938,151
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FERC FORM NO.2 (12-96)Page 209
Name of Respondent This~rtIS:Date of RSlort Year/Peri of Report
Intermountain Gas Company (1) An Original (Mo.Oa. r)
(2) Fi A Resubmission 09008 End of 200804
Gas Prort and Capacity Lease frm Others
1.Report below the information called for concerning gas propert and capacit leased from others for gas operations.
2. For all leases in which the average annual lease payment over the initial term of the lease exces $500,000, describe in column
(c), if applicable: the propert or capacity leased. Designate assoiated copanies with an astensk in column (b).
Name of Lessor .Descrption of Lease Lease Payments for
Line Current Year
No.(a)(b)(c)(d)
1 Not appricble
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total
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FERC FORM NO.2 (12-96)Page 212
I
Name of Respondent This oo0rt Is:Date of Report YearIPeriod of Report
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) Ei A Resubmission 09/3012008 End of 2008Q4
Gas Prort and Capacity Leased to Others
1. For all leases in which the average lease income over the initial term of the lease exceeds $500,000 provide in column (c), a
descnption of each facility or leased capacity that is dassified as gas plant in service, and is leased to others for gas operations.
2. In column (d) provide the lease payments received from others.
3. Designate associated companies with an astensk in column (b).
Name of Lessor *Description of Lease Lease Payments for
line Current Year
No.(a)(b)(c)(d)
1 Not applicable
2
3
4
5
6
7
8
9
10
11
12
13
14
15 _..,,\.
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total
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FERC FORM NO.2 (12-96)Page 213
Name of Respoent This oo0rt Is:Date of R~or YearlPeóod of Report
Intermountain Gas Company (1) X An Orginal (Mo, Da. r)
(2) Ei A Resubmision 091301008 End of 2008/04
Ga Plant Held for Future Use (Account 105)
1. Report separately each propert held for future use at end of the year having an original cost of $1,000,000 or more. Group other
items of propert held for future use.
2. For propert having an original cost of $1,000,000 or more previously used in utility operations, now held for future use, give in
column (a), in addition to other required information, the date that utility use of such property was discontinued, and the date the
original cost was transferr to Accunt 105.
Depti and Loc Da Orinll Inclded Date Expe to be Used Balance at
Line of Prrt in th Acunt in Utili Serv End of Year
No.(a)(b)(c)(d)
1 Not applicble
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total ~
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FERC FORM NO.2 (12-96)Page 214
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Name of Respondent This~rtIS:Date of Report Year/Penod of Report
Intermuntain Gas Company (1) An Onginal (Mo, Da, Yr)
(2) FiA Resubmission 0913012008 End of 2008/04
Constrction Work in Progress-Gs (Accunt 107)
1.Report below descriptions and balances at end of year of projects in process of construction (Account 107).
2. Show items relating to "research, development, and demonstration" projects last, under a caption Research, Development,
and Demonstration (see Accunt 107 of the Uniform System of Accounts).
3. Minor projects (less than $1,000,000) may be grouped.
Construction Work in Estated Additional
Line Description of Project Progress-Gas Cost of Project
No.(Accunt 107)
(a)(b)(c)
1 Distribution Plant .
2 Mains 261,406 219,317
3 Reg Station - Industril 28,150 15,327
4 Reg Station - General 244,814 17,361
5 Intangible plant 130,177
6 Transmission mains 15,940
7
8 .
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39 .
40
41
42
43
44
45 Totl 68,487 252,005
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FERC FORM NO.2 (12-96)Page 216
Name of Respondent ThiS~IS:Date of Report VearlPeriod of Report
Intermountain Gas Company (1) An Original (M. 08, Vr)
(2) DA Resubmission 091312008 End of 2008/04
Non Traitional Rate Treatment Affor Ne Projects
1. The Commissin's Certe Poic Stame provid a threho reuire fo exis pi prpo ne proj is th th pipli mut be pre to financially
support th projec witout rely on subsdiztin frm its existing custmers. see Certricti 01 New Intete NabJral Gas Pipene Facilies 88 FERC P61,227 (1999); order
clarifying poricy, 90 FERC P61,128 (200); order clarifyin policy, 92 FERC P61 ,094 (20) (Polic Statent). In column a, lis the name 01 th Iacirily granted non-trditionl rate
tratment
2. In column b, list the CP Docket Numbr where the Commissio authorize the lafity.
3. In column c, indicate the ty 01 rate treatment appove by the Commisio (e.g. inaental, at nsk)
4. In column d, lit the amount in Accunt 101, Gas Plant in Serv, aste wi the Iacirity.
5. In column e,lit the amount in Accnt 108. Accumulate Pron fo Depiatin 01 Ga Ut PLan aste wi th fac.
Name of Facili CP Typ of Gas Plant
Doet No. Rate in Seice
Line TretmntNo.
(a)(b)(c)(d)
1 Not applicle
2
3
4
5
6
7
8 -
.. '9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Total 0
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FERC FORM NO.2 (NEW 12-07)Pag 217
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Name of Respondent This oo0rt Is:Date of Report YearIPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) Fi A Resubmission 0913012008 End of 2008/Q4
Non-Traditional Rate Treatent Affored New Projects (continue)
6. In column f, list th amount in Acunt 190, Accmute Defered Income Tax; Accunt 281, Accmulated Deferred Income Taxes - Acclerate Amortzatin Propert; Account 282,
Accmula Defer Income Taxes.. Othr Propert: Accunt 283, Accmulted Defer Income Taxes - Other, assocted wit the faciDty.
7. In coumn g, rert the total amount includ in th gas options expese accunts duri the year related to the facßity (Accunt 401, Operati Expese).
8. In column h, rert the total amount incl in the gas maintenanc expense accunts duri th year related to th facilit.
9. In comn i, report the amount of depreciatin exns acrued on the facilit dur the year.
10. In coumn j, list any oter expensincluding taes) alloted to the fality.
11. In coumn k, repo th incrmental reues associte with the faclit.
12. Idetify th volume reiv an use for any incremental prec that ha a separate fuel rate fo tht proj
13. Proid th total amounts for each column.
Accmulated Accmulated Oprati Maintenance Deprecatin Otr Incemental
Deiation Defrred Expns Expen Expen Expeses RevenuelineIncome(incudingNo.Taxes taxes)
(e)(n (g)(h)(i)OJ (k)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
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FERC FORM NO.2 (NEW 12-07)Page 217a
Name of Respondent
Intermountain Gas Company
This ~rt Is: Date of Report
(1) ~An Original (Mo, 08. Yr)
(2) A Resubmission 0901200
General Deripton of Constrction Overhd Proedure (continued)
Year/Period of Report
End of 2oo8/Q4 I
6.69
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CasRate
Percntge I(d)
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COMUTATION OF ALLOWANCE FOR FUNDS USED DURING CONSTRUCTION RATES
1. For line (5), column (d) belo, enter Uie rate granted in the last rate procin. If no avai, us the avrae rate ear during Uie preing 3 years.
2. Ident, in a footnote, the specic entity used as Uie sourc for th capital st figure
3. Indica, in a footnote, if Uie report rate of retum is one that has ben approv in a rate ca. blk-bo setUement rate, or an actual threyer averae rate.
1. Components of Formula (Derived from actual book balances and actual cost rates):Tite Amnt
Line
No.(a)(b)
Capitliztin
Raton (percnt
(c)
(1) Averae Short-Ter Det
(2) Short. Term Intrest
(3) Long.Term Debt
(4 Preferred Stoc
(5) Common Equity
(6) Total Capitaliztin
(7) Averae Constrcton Work In Prores Balance
2. Gross Rate for Borrowed Funds S(SIW + d((D/(D+P+C)) (1-(SI))
3. Rate for Other Funds (1-(SIW) (P(P/(D+P+C)) + c(C/(D+P+C))
4. weighted Average Rate Actually Used for the Year:
a. Rate for Borrowed Funds -
b. Rate for Other Funds -
FERC FORM NO.2 (REV 12-07)Page 218a
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Name of Respondent
Intermountain Gas Company
This ~rt Is: Date of Report
(1) ~An Original (Mo, Da, Yr)
(2) A Resubmission 0910/2008
Accumulated Provision for DepreCiation of Gas Utility Plant (Account 108)
1. Explain in a footnote any important adjustments during year.
2. Explain in a footnote any difference between the amount for book cost of plant retired, line 10, column (c), and that reported for gas
plant in service, page 204.209, column (d), excluding retirements of nondepreciable propert.
3. The provisions of Account 108 in the Uniform System of Accounts require that retirements of depreciable plant be recorded when
such plant is removed from service. If the respondent has a significant amount of plant retired at year end which has not been
recrded and/or classified to the various reserve functional classifications, make preliminary closing entries to tentatively functionalize
the book cost of the plant retired. In addition, include all costs included in retirement work in progress at year end in the appropriate
functional classifications.
4. Show separately interest credits under a sinking fund or similar method of depreciation accounting.
5. At lines 7 and 14, add rows as necessary to report aU data. Additional rows should be numbered in sequence, e.g., 7.01, 7.02, etc.
Item Total Gas Plant in Gas Plant Held Gas Plant Leased(c+d+e) Service for Future Use to Others00 ~ ~ 00
Year/Period of Report
End of 2oo8/Q4
Line
No.
(a)
Secon A. BALANCES AND CHANGES DURING YEAR
Banc Beginning of Year
Decition Proisions fo Year, Charged to
(403) Deprecion Exse
(403,1) Depn Exnse for Asset Retremet Co
(413) Expens of Ga Plant Leased to OthelS
Traporttin Expe - Cleanng
Otr Cleñng Accunts
Other Cieañng (Speif) (footote details):
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
TOTAL Dere. Proo for Year (Totl of lines 3 thru 8)
Net Charges for Plant Retire:
Bok Cot of Pla Reti
Cost of Removal
salvage (Credit)
TOTAL Net Chrg for Plant Ret (Total of Hnes 12 thru 14)
Otr Deit or Creit Item (DesClibe) (footnot details):
( 4.402,804)
( 320,734)
( 102,687)
( 4,620.851)
Bo Co of As Retit Cots
Balanc End of Year (Totl oflmes 1,10,15,16 and 18)
Se B. BALANCES AT END OF YEAR ACCORDING TO
FUNCTIONA CLASSIFICATIONS
Prouclonsnufactre Gas
Prouctn and Gatheñng-Natural Gas
Prouct Extctn-atural Gas
Underground Ga Stoge
Oter Storage Plant
Base Lod LNG Terminaling and Proing Plant
Transmiion
DistbUln
General
TOTAL (Tota of lines 21 thru 29)
227.988,199 227.988,199
21
22
23
24
25
26
27
28
29
30
8,663,859 8,663,859
29,188,976
171,798,658
18,336,706
227.988.199
29,188,976
171.798,658
18,336.706
227.988,199
FERC FORM NO.2 (12-96)Pag 219
Name of Responent This~rtIS:DateofR~rt YearlPri of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, r)
(2) FiA Resubmission 0912008 End of 200/04
Gas Stored (Account 117.1,117.2, 117.3,117.4,164.1,164.2, and 164.3)
1. If during the year adjustmnts were made to the store gas inventory reported in coumns (d), (f), (g), and (h) (such as to corrt cumulative inaccuracies
of gas measurements), explain in a footnote the reason for the adjustmnts, the Dt and dollar amount of adjustment, and accunt charged or credited.
2. Report in column (e) all encroachments during the year upon the volumes deignated as base gas, column (b), and system balancing gas, column (c),
and gas propert recordable in the plant accunts.
3. State in a footnote the basis of segregation of inventry betwen currnt and noncrrent portions. Also, state in a footnote the method used to repor
storage (i.e., fied asset method or inventory method).
ini Description Noncurrnt Current LNG LNG
No (Accunt (Account (Accunt (Accunt (Accunt (Account (Account Total
117.1 )117.2)117.3)117.4)164.1)164.2)164.3)
(a)(b)(c)(d)(e)(f)(g)(h)(i)
1 Balan at Beinning of 5.008.6O 5.08,608
2 Ga De to Stor
3 Ga Withdraw Ir 1.146.18:1.46183
4 0I Debi an Crits
5 Baane at End of Vet 3.861,82 3.111.85
6 Dl 80.~80684
7 Amnt Per 0I 4.811 4.811
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FERC FORM NO.2 (REV 04-()Page 220 I
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This page intentionally lef blank.
Name of Respondent This~rtIS:Date of Report YearlPeriod of Report
Intermuntain Gas Company (1) An Original (Mo, Da. Yr)
(2) Ei A Resubmission 0930100 End of 20010
Invtments (Account 123,124, and 136)
1. Repo below invetmnts in Accnts 123. Investmts in Asated Companie. 124. Ot Invtmts. an 136, Tempo cash Invtmnt.
2. Provide a subheading for ea accunt and lis thereunder the infonnatin called for:
(a) Investt in Securies-List and desbe eac securty owned, giving name of isr, date acir and date of maturity. For bods, als giv prcipa amount, date of issue,
maturi, and intet rate. For capital stock (incluämg capital stk of respndent recquire under a defiit plan for rele pursuant to authrizatin by th Board of Dircto, and
included in Accnt 124, Other Investment) state number of share, class, and series of stock. Minor investments may be groupe by classes. Invments include in Acunt 136,
Tempora Cash Invesents, als may be grope by class.
(b) Invetmt Advance-Repo seprately for each persn or copany th amounts of loans or investt advanc that are prpe includable in Accnt 123. lnClude advancs
sub to currt repament in Accunt 145 and 146. Wit repe to eac advance. sh whether the advnce is a no or ope acount
Deriptin of Investmt Bo Cos at Beginning of Year Purchass or
Line (If bok co is diffrent from Additins.cot to repondent give cost to During th YearNo.
repondent in a footnote and
explain difernce)
(a)(b)(c)(d)
1 619.662 672,835,007
2
3
4
5
6
7
8
9 ---~
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
2ß
27
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FERC FORM NO.2 (12-96)Page 222
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Name of Respondent This (g0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) Fi A Resubmission 0913012008 End of 200804
Investment (Account 123,124, and 136) (contnued).
Lis each note, giving date of issuance. maturity date. and spefying whether note is a renel. Deignate any advancs due frm ofrs, dire, stokhld, or employee.
3. Desigate wi an asterik in column (b) any securities, note or accunts that wer pleed, and in a foote state the name of pleges and purpse of th plge.
4. If Commssion approval was required for any advance made or securi acquire, designat such fact in a footnote and cite Commision, date of authori, and ca or docet
number.
5. Rep in column (h) intere and diidend reenues from invesents inding sUC reenue fr seriti disped of durig the year.
6. In coumn (0 report for each inestent dispod of during the year the gain or loss reprentd by the diferenc between cot of the invesnt (or th oter amnt at which
carrd in the boks of accnt if diffrent fr co) and the sellng pri thref, not including any dividnd or intre adjustmnt incudib in coumn (h).
Sales or Oter Pricipal Amnt or Bok Co at End of Year Revnu for Gain or Loss from
Disposit No. of Share at (If bo cot is difrent frm co Yea Invstment
Une During Year End of Year to repodent, give co to Dispod of
No.repodent in a fotn and
explain difrenc)
(e)(f)(g)(h)(i)
1 672,192,182 1,262,487 14.501
2
3
4
5 ..
6
7
8
9 _....
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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FERC FORM NO.2 (12-96)Page 223
Name of Respondent This~rtIS:Date of RSlort Year/Period of Report
Intermountain Gas Company (1) An Oriinal (Mo. Da. r)
(2) Ei A Resubmission 090i End of 20004
Investmen In Subsidiary Copanie (Account 123.1)
1. Repor belo invetments in Accnt 123.1, Investmets in Subsidry Conies.
2. Provide a subheading fo eacl copany and lit threunder the information called for belo. Sub.total by company and giv a totl in ooßls (e), (f). (g) and (h).
(a) Investment in SecriesList and describe eacl security owned. For bonds give als principa amount. date of isue, maturity, and interet ra.
(b) Investent Advance. Report separately the amounts of loans or investment advance whic are subje to repaymt, bu whic are no subjec to currnt seUlemenl With respe
to each advanc show whther the advance is a note or open accunl List each not giv date of issuanc, maturi date, and spein wheter note is a renewl.
3. Report seratel th equit in undistrbued subsdiary earnings sin acquisitn. The to in column (e) should eqal the amount entred for Accunt 418.1.
Descption of Invetmnt Da Date of Amount of
Acquir Maturity Invetment at
Line Beginning ofVearNo.
(a)(b)(c)(d)
1 Not applicble
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
2J
28
29
30
31
32
33
34
35
36
37
38
39
40 TOTAL Cost of Account 123.1 $TOTAL
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FERC FORM NO.2 (12-96)Page 22
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) 0 A Resubmission 091301008 End of 200814
Investments in Subsidiary Companies (Account 123.1) (continued)
4. Designate in a footn. any seairitis. notes, or acnl that wer pled. and state the name of pledgee and purp of the plge.
5. If Commissío approv was reuire for any advanc mae or secrity acquire. desnate such fact in a footnte and give name of Commison. date of autritin. and cae or
doct number.
6. Report in coumn (ij intert and divend revenues from inv including suc revenues from seriti dispo of during the yer.
7. In column (h) report fo each invesbnnt disped of during th year. th gain or lo reprented by th difrenc be co of the invnt (or !he other amont at which
eaed in the boo of accnt if dierent fr cot). and the seing pri there. not inducing interet adjsbnnls indudible in column (ij.
8. Reprt on Line 40. column (a) the total cot of Accnt 123.1.
Equit in Subsiary Reven fo Year Amont of Investment Gain or Lo frm
Eamings for Year at End of Year Investment
Line Dispod of No.
(e)(ij (g)(h)
1
2
3
4
5
6 .
7
8
9
10 ....
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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FERC FORM NO.2 (12-96)Page 225
Name of Respondent This~rtIS:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Oriinal (Mo. Da. Yr)
(2) Fi A Resubmission 09308 End of 2008/Q4
Prepament (Acct 165), Extrordinary Propert Loses (Acct 182.1), Unrecovered Plant and Regulato Study Costs (Acet 182.2)
PREPAYMENTS (ACCOUNT 165)
1. Report below the particulars (details) on each prepayment.
Nature of Paymnt Balnc at End
Line olVear
No.(in dollars)
(a)(b)
1 Prepaid Insurance 718,400
2 Prpaid Renls
3 Prepaid Taxes
4 Prepaid Interst
5 Mislaeous Prepayments 258,663
6 TOTAL 977,063
,
)
FERC FORM NO.2 (12-96)
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Page 2308
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Nam of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermuntain Gas Company (1) X An Original (Mo, Da, Yr)
(2) Ei A Resubmission 0913/2008 End of 2008/04
Prepayment (Acct 165), Exordinary Propert Losses (Acct 182.1), Unrecovered Plant and Regulaory Study Costs (Acct 182.2)
(contnued)
EXTRAORDINARY PROPERTY LOSSES (ACCOUNT 182.1)
Descrption of Extrorin Los (include the Balanc at Total Los Wrienoff Wrienoff Balanc at
date of toss, the date of Commission Beginning Amout Recniz During Year Duri Year End of Year
Line autoriti to use Accunt 182.1 and peri of of Year of Los During Year No.amotin (mo, yr, to mo, yr)) Add ro as Accnt Amunt
necsa to repo all data.Charged
(a)(b)(c)(el (e)(I)(9)
7
8
9
10
11
12
13
14
5 Totl
FERC FORM NO.2 (12-96)Pag 230b
Name of Respondent This ~ort Is:DateofR~rt YearlPenod of Report
Intermountain Gas Company (1) An Original (Mo.Da, r)
(2) FiA Resubmission 0900 End of 200804
Prepament (Acet 165), Extrordinary Propert Los (Acct 182.1), Unred Plant and Regulatory Study Costs (Acct 182.2)
(contnued)
UNRECOVERED PLANT AND REGULATORY STUDY COSTS (ACCOUNT 182.2)
Desaplion of Unrover Plant and Regulto Banc at TOlI Co Wrin of Wrin of Balanc at
Study Costs pnelude in th despti of co.Beginning Amo Recniz Duri Year During Year End of Year
the date of Commisin authritin to us of Yea 01 Charg Du Year
Line Accnt 182.2 and peri of amorttin (mo.
No.yr, to mo, yr)) Add ro as nery to report Acunt Amount
an data. Numbe ro in sequence beinning Charged
wi the ne lO number after the last row
numbe us for extrdnary propert loses
(a)(b)(e)(d)(e)(t)(9)
16
17
18
19 -
20
21
22
23
24
25
26 Total
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FERC FORM NO.2 (12-96)Page 230c
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Name of Respondent This oo0rt Is:Date of Report YearlPerio of Reprl
Interountain Gas Company (1) An Original (Mo. Oa. Yr)
(2) ¡=A Resubmission 09/30/200 End of 2008/04
Other Regulator Assets (Account 182.3)
1. Repor beow the details called for coing other regulator assets which are created through the rateraking actions of regulatory agenci (and no includable
in other accunts).
2. For reulatory assts being amorized. show period of amorzation in column (a),
3. Minor items (5% of the Balance at End of Year for Accunt 182.3 or amounts less than $250,00. whichever is less) may be grped by classe.
4. Repo separately any 'Defered Regulatory Comission Expses" that are also reported on pages 350-351, Regulatory Commission Expese.
5. Provide in a footnote. for each line item, the regulator citation where authorizaon fo th regulator asset has been granted (e.g. Commission Orr. stae
commission ord, court decsion).
Line Deon and Purpe of Balance at Debi Written off During Wrienof Wrienof Bala at End of
No.uUer Regulatory Assets Beinning QuarerlYear During Peri During Peri Currnt
Currnt Acunt Amont Recre Amount De Quartrl ear
Quart ear Charged Unreerabl
(a)(b)(c)(d)(e)(f)(g)
1
2
3
4
5
6
7
8
9
.10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39 ..
40 Total 0 0 0 0 0
FERC FORM NO. 213Q(REV 12-07)Page 232
Name of Respondent This~rtIS:Date of Report Year/Perod of Report
Intermountain Gas Company (1) X An Original (Mo. Da, Yr)
(2) FiA Resubmission 0900 End of 2008/04
Miscelaneus Deferr Debi (Accont 186)
1. Report beow the deails calle for cocerning miscelaneos deered deits.
2. For any deerred debit beng amzed, sho period of amrtzation in coumn (a).
3. Minor items (less than $250,00) may be grouped by clsse.
Line Despti of Misßaneous Balance at Debils Creits Credil Balanc at
No.Deferrd Debits Beginning End of Year
of Year Accnt Amount
Charged
(a)(b)(e)(d)(e)(f)
1 Cost of gas delivered but un billed 3,485,603 4010.8050 433,618 3,051,985
2
3 Net cummulative deferred gas costs
4 to be refunded or recovered net of
5 refunds to customers (36,459,884)4,529,403 4010.8050 (31,930,481)
6 (767,022)767.022
7 42,592,00 44,326 4190.0950 42,636.331
8
9 Deferred Tax regulatory asst 3,425,243 80365 4,227,608
10
11 Reg asset. post retirement 357,071 287,587 644,658
12 ._--
13 Fair value of hedging instruments 13,994,001 ..-186.2180 8,006,903 5,987,098
14
15 Work authorizations in procss 9,317 9,317
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39 Miscellaneous Work in Proress
40 Total 26,62,017 6,4,020 8,44,521 24,626,516
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FERC FORM NO.2 (12-96)Pag 233
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This page intentionally lef blank.
This~rtls:
(1) (!An Original
(2) A Resubmission
Accumulated Deerre Income Taxes (Account 190)
1. Report the ¡nfonnat eaned for be concming th repodents acc fo defene in taes.
2. At Other (Specfy). indude deferrs relang to otr incme and deducs.
3. Provie in a fooot a summry of th type and amont of defne ine taes repo in th beining-of-year and end-f-yar bala fo deferr income
ta that the repodent este coul be indude in the de of jurl re ra.Accunt Subdivns Ba at
Beinni
of Yea
End of 2oo8/Q4 IName of Respondent
Intermountain Gas Company
Dale of Report
(Mo. Da. Yr)09208
Year/Period of Report
I
Changes During
Year
Changes During
Year
I
Line
No.
(a)
Amounts Debit
to Act 410.1
(e)
Amounts Credited
to Accunt 411.
(d)
I
1 Acnt 190
2 Elec
3 Gas
4 Oter (Deline) (footnote details)
5 Totl (Totl of lines 2 thru 4)
6 OIer (Sp) (footnot deils)
7 TOTAL Accunt 190 (Tota of lin 5 II 6)
8 Claificon ofTOTAL
9 Federal Incoe Tax
10 Slate Ince Tax
11 Locllncme Tax
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FERC FORM NO.2 (REV 12-07). Page 234
I Name of Respondent
Intermountain Gas Company
I
I Chaes Duñng
YearUne
I No.Amounts Debit
to Accun1410.2
(e)
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This '30rt Is:
(1) ~An Original
(2) A Resubmission
Accumulated Defrrd Income Taxes (Account 190) (continued)
Date of Report
(Mo, Da. Yr)
09/3012008
Year/Period of Report
End of 2008/Q4
Changes Duñng
Year
Adjustents Adjustmts Adjusents Adjustments Balancal
End of Yea
Dets Debi Creits Credits
Amounts Credite
to Accunt 411.2
(f)
FERC FORM NO.2 (REV 12-07)Page 235
Name of Respondent This oo0it Is:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da. Yr)
(2) 0 A Resubmission 0910i8 End of 2008/Q4
capital Stock (Account 201 and 20)
1. Report be the detils calle for comin como and prerr st at end of yer. disuihing serate seri of any genera clss. Sho separa totls fo common and
prefer stok.
2. Entr in column (b) should represnt the numbr of shres autrid by th ar of intin as amnded to end of year.
3. Give details concming share of any class and seri of stk auled to be ised by a reulatry commissi whic hav not yet been ised.
Class and Se of Stok and Numb of Share Par or State Value CallPnceat
Name of Sto Exchan Au by Cti pe Share End of Year Une
No.
(a)(b)(c)(d)
1 Common stock 5.00.000
2
3
4
5
6
7
8
9
10
11
--.. --._-
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
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40
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FERC FORM NO.2 (12-96)Page 250
I
Name of Respondent This wort Is:Oate of R~ort Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo, Ca. r)
(2) FiA Resubmission 09/3000 End of 200Q4
Capital Stock (Accounts 201 and 204)
4. The identifitin of each dass 01 prfer stock shold show the dividend rate and whether the divends are cumulative or noncumulati.
5. State in a foote if any capil sto that ha ben nominaßy isue is nominally oudin at end of year.
6. Give paculars (detils) in column (a) of any nominal isue capil sto recquir sto or st in sinking and other funds whic is pleed, stali name of pledee and
purp 01 plede.
Outstaing per Bal. Sheet Outtanding per Bal.Held by Held by Held by Hel by
(total amt outsdin Sheet Resden Responden Respodent Respondent
Line wiout reucn lo amt As Reacquir As Reacuire In Sinking and In Sinking and
No.hel by repondent)Sto (Acc 217)Stock (Acc217)Oter Funds Other Funds
Share
(e)Amount Shaes Cosl Share Amnt
(I)(g)(h)(i)0)
1
2
3
4
5
6
7
8 .
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
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39
40
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FERC FORM NO.2 (12-96)Pae 251
Name of Respondent This mort Is:Date of REtort YearlPeriod of Repor1
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) OA Resubmission 09l3008 End of 2008104
Capital Stock: Subsribed, Liabilty for Converion Premium on, and Installments Recieved on (Acct 202, 203, 205, 206, 207, and 212)
1. Show for each of the above accunts the amounts applying to each class and series of capital stock.
2. For Accunt 202. Common Stock Subscribed, and Account 205, Preferred Stock Subscribed, show the subscription price and the
balance due on each class at the end of year.
3. Describe in a footnote the agreement and transacions under which a conversion liability existed under Accunt 203, Common
Stock Liabilty for Conversion, or Account 206. Preferred Stock Liabilty for Conversion. at the end of year.
4. For Premium on Account 207, Capital Stock, designate with an asterisk in column (b). any amounts representing the excess of
consideration received over stated values of stocks without par value.
Name of Accunt and *Number Amount
Line Description of Item of Shares
No.(a)(b)(c)(d)
1 Accunt 207 - Premium on common stoc 1.513,060 15,703,150
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24 ,
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 Total 1,513,060 15,703,150
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FERC FORM NO.2 (12-96)I
Pag 252
I Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) FiA Resubmission 0913012008 End of 2008/Q4
Other Paid-In Capital (Account 208-211)
1. Report below the balance at the end of the year and the information specified below for the respective other paid-in capital
accunts. Provide a subheading for each accunt and show a total for the account, as well as a total of all accunts for reconcilation
with the balance sheet, page 112.Explain changes made in any account during the year and give the accounting entries effecting
such change.
(a) Donations Received from Stockholders (Accunt 208) - State amount and briefly explain the origin and purpose of each donation.
(b) Reduction in Par or Stated Value of Capital Stock (Account 209) - State amount and briefly explain the capital changes that gave
rise to amounts reported under this caption including identification with the class and series of stoc to which related.
(c) Gain or Resale or Cancellation of Reacquired Capital Stock (Account 210) - Report balance at beinning of year, credits, debits,
and balance at end of year with a designation of the nature of each credit and debit identified by the class and series of stock to which
related.
(d) Miscllaneous Paid-In Capital (Accunt 211) - Classify amounts included in this account according to captions that, together with
brief explanations, disclose the general nature of the transactions that gave rise to the reported amounts.
Une Item Amunt
No.(a)(b)
1 Accunt 210 - Gain on reaqI,ired stock 183,541
2
3
4
5
6
7
8
9 ...
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 Totl 183,541
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FERC FORM NO.2 (12-96)Page 253
Name of Respondent This~rtIS:Date of Report Year/Peri of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) DA Resubmission 09008 End of 2008/04
DISCOUNT ON CAPITAL STOCK (ACCOUNT 213)
1. Repo the balanc at end of year of discnt on cal st fo each clas and seri of capil sto. us as may ro as nery to rert aU data.
2. If any chang ocrr during the year in ih balanc wit reec to any clss or se of sto. att a stmet givng detals of ih chane. Stte the re for any charge-ff
durng the year and specify the acunt chared.
Cla and seri of Sto Balance at
Line End of Year
No.(a)(b)
1
2
3
4
5
6
7
8
9
10
11
12
13
14 -- .
TOTAL
CAPITAL STOCK EXPENSE (ACCOUNT 214)
1. Repo the balance at en of year of capil st exnse for each cl and seri d ca st Use as many ro as nery to repo all data. Number the ros in
sece startng from the last ro number us fo Dit on Capi Sto ab.
2. If any chnge ocrr during th yer in th bala wi re to any cl or se of sto atch a stme givng detls of the change. Sta ih reason fo an charge.o
of caitl stck expense and spcify th accunt chared.
Cla and Sees of Stok Balanc at
Line End of Year
No.(a)(b)
16 Comon stoc 1,On,471
17
18
19
20
21
22
23
24
25
26
27
28
TOTAL 1,On,471
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FERC FORM NO. 2 (12-96).Page 254
I
Name of Respondent This mort Is:Date of Report Year/Penod of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) OA Resubmission 0913012008 End of 2008/Q4
Long.Term Debt (Accounts 221,222,223, and 224)
,. Repor by Balance Sheet Accunt th details conceming long-ten deb included In Accnt 221, Bonds, 222, Reacquired Bonds, 223, Advances fro Aste Companies, and
224. OUer Long-Ten Del
2. For bods asume by the repoent, incude in column (a) the nam of the isuing compan as well as a deslin of the bonds.
3. For Advances from Asciate Copanie, report separatel advanc on note and advan on open acunts. Deignate demand notes as suc. Include in column (a) names
of ascited companie frm which advan wer received.
4. For reivei' cetes, show in column (a) the name of the cour and date of court order under whic suc certificte we issued.
Clas and Seres of Obigati and Nominal Date Date of Outstanding
Name of Sto Exchnge oftse Maturity (Totl amountLineoutstanding withoutNo.reducton for amt
hed by respndenQ
(a)(b)(e)(d)
1 Ac 221 . bods 09/18/1998 09/181018 52,727;i73
2
3 Acunt 231 -Io-ten reolving lin of aeit 1213112000 10/18/2010 42,00.00
4
5
6
7
8 .
9
10 .
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40 TOTAL 94,727,273
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FERC FORM NO.2 (12-96)Page 256
Name of Respondent This~rtIS:Date of Report Year/Perio of Report
Intermountain Gas Company (1) An Original (Mo. Da, Yr)
(2) 0 A Resubmission 092008 End of 208/04
Long Term Debt (Account 221, 222, 223, and 224)
5. In a suppletal stateent give explanato deils for Accnts 223 and 224 of ne chan duri th year. Wit re to Io-te adv, sh fo each copany: (a)
prncipal adnce during year (b) intret added to principa amount, and (e) prncipal repaid during year. Giv Commision autorti numbelS an date.
6. II the respondent has pledged any of it long-term debt seurities, giv partJaIS (detils) in a foot, inin na
of th plegee and purp of the plee.
7. If the repondent ha any lon-te secriti th have be nomly is and ar noly oundng at en of yer, des suc seti in a footn.
8. If interst expense wa incune during th year on an obns re or reuir be en of yea, inlud su inte expense in column (Q. Explain in a footnote any
difrence between the total of column (Q and the to Accunt 427, Int on Lo Ter De an Accnt 430, Inte on De to Ass Companies.
9. Give details concrning any Iog-te debt autri by a reul co bu no ye is.
Intrest for Inter fo Heklby Held by Redemptn Pri
Year Year Respot Respondent per $100 atLineEnd ofVearNo.Rate Amount Reacquíre Bos Sinking and
(in%)(Acc22)Oter Funds
(e)(Q (g)(h)(i)
1 7.260 4,194,850
2
3 1,327,315
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39~5,522,165
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FERC FORM NO.2 (12-96)
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Page 257
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This page intentionally left blank.
Name of Respondent This~rtIS:Date of RSlort Year/Period of Report
Intermuntain Gas Company (1) An Oriinal (Mo. Os, r)
(2) FiA Resubmission 09130/28 End of 2O8/Q4
Unamortze Debt Expens, Preium and Discount on Long-Term Debt (Account 181, 22, 226)
1. Report under sepaia subheadings for Unamort Debt Ex. Unaed Prem on Lon.Tean De and Unamo Disnt on Lon Ten Debt detils of expense.
premium or disunt applicble to ea cl and seri of lon-lean debt
2. Show premium amount by encosng the fiur in panth.
3. In column (b) show the princpal amount of bonds or oter long-te de ~inny isued.
4. In coumn (e) show the expense, prium or disunt wit re to li amont of bo or ot long-lean de orinally is.
Designati of Pril Amnt Total Expens Amtin Amorttin
Long- T ean Debt of De Is Premim or Peri Peri
Line Disnt
No.Da From Dale To
(a)(b)(e)(d)(e)
1 Senior debentures 58.00,00 50.119 09/1811998 09118/18
2
3 Long-tean revong crit 40,347 12/311205 081112010
4
5
6
7
8
9
10
11
12 .
13
14
15
16
17
18
19
20
21
22
23
24
25
26
'0
28
29
30
31
32
33
34
35
36
37
38
39
40
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FERC FORM NO.2 (12-96)
I
IPag 258
I
Name of Respondent This wort Is:Date of Report Year/Period of Report
Inteountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) DA Resubmission 0913012008 End of 2008104
Unamortiz Debt Expense, Premium and Discount on Long-Ter Debt (Account 181, 225, 226)
5. Furnis in a foote detail rearding the treatmt of unamort debt expe, premium or discunt assted with issues reeemed dunn th year. Als, giv in a foote
th date of th Commisio's authrization of tratnt other than as spefied by th Unil Sym of Accnts.
6. Ident serate undispo amounts applicble to issues whiC were redee in prr yealS.
7. Explain any debi and cred other than amization debited to Accunt 428, Amorttin of Debt Discnt and Expens, or crited to Accnt 429, Amozatin of Premium on
Detooredit.
Bance at Debi During Credits Dunn Balanc at
Beinning Year Year End of Year
Line of Year
No.
(f)(g)(h)(ij
1 11.016 1,608 9,408
2
3 126,449 42,101 84,348
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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FERC FORM NO.2 (12-96)Pag 259
Name of Respondent This~rtIS:DateofR~rt Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo,Da, r)
(2) EiA Resubmission 091301200 End of 2008/04
Unamortd Loss and Gain on Reacquired Debt (Accounts 189, 25)
1. Report under separate subheadings for Unamortized Loss and Unamortized Gain on Reacquire Debt, details of gain and loss,
including maturity date, on reacquisition applicable to each class and series of long-term debt. If gain or loss resulted frm a refunding
transaction, include also the maturity date of the new issue.
2. In column (c) show the principal amount of bonds or other lonterm debt reacquire.
3. In column (d) show the net gain or net loss realized on each det reacquisiton as computed in accrdance with General Instruction
17 of the Uniform Systems of Accunts.
4. Show loss amounts by enclosing the figures in parentheses.
5. Explain in a footnote any debits and crdits other thn amortion debited to Accunt 428.1, Amortzation of Loss on Reacquired
Debt, or creited to Accunt 429.1, Amortization of Gain on Reacquire Debt-Credit.
Line Designation of Date Principal Net Gain or Balance at Balance at
No.Long. Term Debt Reacquire of Debt Loss Beginning End of Year
Reacquired of Year
(a)(b)(c)(d)(e)(t)
1 Firt Mortage bonds
2 Senes i 11/16/1989 2,400,000 24,543 8,155 7,411
3 Seri J 11/16/1989 2,720,000 81,480 27,030 24,558
4 SenesK 11/16/198 1,5,00 45,871 15,156 13,764
5 Seri L 11/16/198 6,2,00 36,61E 121,155 110,115
6 SeriesM 11/1611989 13,2,00 1,377,434 457,611 415,875
7 Senior Deture 111200 097/993 28.00,00 23,15~96,476 87,68
8 senior Deture 10113 0918/199 38,00.00 120,541 66,223 60,187
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
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40
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FERC FORM NO.2 (12-96)I
Page 260
I
Dae of Re Yea Of ReTh Re Is:
(1) X An Oñglnal
INTERMOUNTAIN GA COMPANY 2 A Resubmisslon 3/11200
RECONCILIATION OF REPORTED NET INCME WITH TAXLE INCOME FOR FEDERA INCOME TAXES
'1. Report th reconcliation of repo nelncme for th yer with taable Ince used 2. If the ut Is a mebe of a grp that file colidte Fedral tii
in compung Federal Incoe Tax accals and sho computin of suc ta acls. retum, recile repo nelne wit taable net ince as If a
Include in th rencliaton, as far as prale, th same detil as fumlsh on serate retum we to be file. indicting hoev, Inercmpa amount
SC M-1 of th ta retum fo th year. Subit a reonciliat ev tholh to be eHmlnated In suc a coated retu. State names of gro
Is no tabl Inme fo th ye. Indicate elai lhe nature of ea reling amolØ membe, lax assned to each grp mambe, and basis of alati.
manis, or sh of th cosoliate ta am th mebe.
Amout
b
10,653,522
Nae of Re
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End of 200Q4
Lin
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Partculars (Deils)
a
L - =
i
,Taxble Inc Not Re rted on Bos
See detils on 261A 1.498,975
Deucs Rerded on Boo Not Dected for Return
Se detaHs on e 261A
Ince Reed on Bos No Incud in Retum
See details on e 261A
ainst Bo Incoe
Feerai Tax Net Ince
Shw Coatin of Tax: ·
1,660,409
Feder tale ince 1,660,40
========
Fed taxs at statuto rate
Enmeta tax
Pr yer prsion adjusme
Fedl fuel exci ta crit
564,539
o
(620,023)
(2,912)
(58,396)
=========
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I FERC FORM NO.2 (12-96)Page 261
Name Of Resp Th Repo Is:Da ri Re Year of Report
(1)XAn Orginl
INTMOUNAIN GAS COMPAN '2) A Rebmlsslo 3/112 End of 2OQ4
RECONCILIATION OF REPORTED NET INCME ~TH TAX INCOME
FOR FEDERAL INCOME TAXES lCONTNUE)
Partla (DlaUs)Amount
lal lb\
Taxble Inco not Reed on Boks:
Adnce in aid of costrtion 1,770,524
Ne change In unbilled revenue (1,225,490)
Contrbuns In aid of constrcti 1,060,533
Gain on Asset Sales (106,592)
1,498,975
=========
Deuctins Reed on Boks not Deucted fo Reum:
Fedral inme taxes 5.449,780
Intngible plant amortion 13,58
Worker Cop an FICA Acl (12,076)50 me dillownc 80,569Politl Exse 1,000Bu Gif 0
Life insurance priums 15.00
Deer copesan plans (1,695,034)
UnePack 2.639
Po retirement beefs 242,833
IBNR Acl 0
Vaction accal (42,167)Penalti 3,751
Unifon caitlizn (117.897)
Amrttion of prium, refina det 66.180
Amization of deer costs on re det 6,03
Spous tra 4,017
Ste income taes 211,690Pesi acal (24.301)
Lobying exnse 28,826
Club dues 20,653
4.25,085
=========
Incme Reed on Boos not Includ in Retur:
lie Insura cash surrnder va (29,794)
Deuctons on Rem Not Charg Agst Bo inc
Cot of removal deduction 320.735
Exces ta ove bok depti 10,322,09Ba deb chrgeo, ne pr (137,30)
Gas deve but unbUle (1,154,43)
Puhase Gas Adjustmets 5,34,752
Incetiv awd accl 25,538
Lon refnanc fee amozation 0
Amortin of intangble assts 0
Net Opeting Los 0
14,717,379
=-=====
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FERC FORM NO.2 (12-96)Page 261A I
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This page intentionally lef blank.
Name of Resen Th Repo Is;Date of Repo Year of Rep
(1) X An Oril
IntlToun Ga Comoan 2) A Re 31112 En of 2O4
TAXS ACCUED, PRPAID AND CHARGED DURING THE YEA
1. Gave details of th combine prpaid and acced ta accunt an eff be th inlusi of thse taes.sh th tol taes charged to opetis an ot acnt duri 3. Inc In colum (d) taes chrged durl th yer, taes
th year. do notlncluce gasline and oth sale ta wh ha be chrg to opeios and othe acunts Uiroh (a)
chrged to the accunts to whh the ta mate wa ch. If th ac crit to tas acc, (b) amunt crdit
acal or estited amous of suh taes ar kn. sh th ai to th port of preid taes ched to cum yer,
In a footnte and designate whethe estimated or ac ai.an (c) taes paid and chargd dire to operatins or
2. Includ on this page, taes paid du th ye an cha di to ac ot Uln accru an preid ta accunt.
final accun, (not charged to preid or acc ta). Enr th 4. li th ag of ea kind of ta In suc mann
amoun In bo columns (d) and (e). The balancin of this pa is no Ui th to ta fo each State and subivion can
re be ascrt.
BA AT BEGINNING OF YEAR
Line KI of Tax Taxes Prid
No.(Se Insn 5)Acru Taxs
fal Ibl fcl
1 Uneploym - Federl 89
2 Stae 5.25
3 FICA 74,30
4 Cit Francs 3,123,815
5 Prope 1,487.40
6 sales-5%20
7 Use. 5% 48.438
8 Rod - Federa 0
9 inc - Feder (60,22)
10 State (58 120)
11
12
13
14
15 TOTAL 4,076,691
DISIBUTON OF TAX CH ISh wh aDD an ac chanieU
Otr Ut Ot Income
Une EJ Ga Derts and Deucns
No.(Act 40.1, 409.1)(Ac 401,40.1)(A 40.1,(Acnts 40.2,
40.1)40.2)
Ii li fk)III
1 Unemploent. Fedral 20,823
2 Stte 29.764
3 FICA 1,379,452 0
4 Cit Franc 8.391,08
5 Pr 1,931,02
6 sales-5%0
7 Use-5%
8 Roa - Fedl
9 inc - Fel 4,06 (62,46)
10 Stte (51.04)(1,994)
11
12
13
14
15 TOTAL 11,70166 f64,458)
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FERC FR 2 (12-96)Page 262 I
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Name of Respoen Th Report Is:Date of Rert Year Of Re
(1) X An Ornal
IINTRMOUNTAIN GAS COMPANY 1(2) A Ressi 311129 End of 20/04
TAXES ACCRUED, PRPAID AND CHRGED DURING THE YEAR (Conuedl
5. If any ta (exe Fede and stte incme tas) covers mo 8. Sho in columns (I) thnJ (p) how th ta accnts were
thn one year. id th yer In coumn (a).distbutd. Sho bo th utlity departnt and numbe of acunt
6. Enter all adjustmnt of th acn. and prepaid ta accnt charged. For taes charg to utiity plnt sh th numr of
In column (f) and explin each adjustnt In a footnote.th apprprie balance sh plant acunt or subacun
Designate debit adjustent by parentheses.9. For any ta appone to more thn on utUty departnt or
7. Do not Include on ths page ents with respet to deerr aceount. state in a fote th basis (ne) of appoonng
Inc taxes or taxes collecd throug payroll deducti or other-suc tax.
wi pendin lrnsmlttl of suh taes to th ta autty.10. Itms undr $250,00 may be group.
BALCE AT END OF YEAR
Taxes Taxes Paid
Chrged Durng Adjuents Taxs Ac Prepa Taxes Line
During Year Yea (Ac 236)(Inc. In No.
Ac 165)
(d)(e)en (Q)(hI
20.82 21,007 711 1
29.764 30.078 (c)5 4.716 2
1.50.313 1,512.85 (a)(66.477 29 3
8,391.082 8,189.998 (c)24 3.24.923 4
1.931.02 1.886.874 (b)1,53 1,53.118 5
2.59 2.551 25 6
170.77 20.40 10,810 7
0 0 0 8
(58,96)7,632,3 (8,295,978)9
(53,04)1,325,50 (1,43,66)10
11
12
13
14
11939,943 20,80.5 536 (4.85,817 0 15
D1STRIBU10N OF TAXES CHAGED (Sho utlit derten wh aoolicble and ac chroJ
Exina Itms Otr UtHty Adjustment to Un
(Acount 40.3)Operati Incom Reined Earnins Otr No.
(Ace!. 40.1, 40.1)(Acnt 43)
(m)(n)(0)(D)
1
2
125,81 3
4
5
2.598 6
170,77 7
0 8
0 9
10
(a)Am lrns to afHated comps.11
(b)Inlli rete -41 and Plnt reuc 20 12
(c)Otr 13
14
29235 15
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I FERC FORM NO.2 (12-96)Pge263 Next Page is 268
Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Oriinal (Mo, oa, Yr)
(2) OA Resubmission 0901008 End of 2oo8/Q4
Miscllaneous Current and Accru Liabilities (Account 242)
1. Descnbe and report the amount of other currnt and acced liabilities at the end of year.
2. Minor items (less than $250.000) may be grouped under appropriate title.
Line Item Balance at
No.End of Year
(a)(b)
1 Not applicable
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17 -
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total 0
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FERC FORM NO.2 (12-96)Page 268
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Name of Respondent This oo0rt Is:Date of Report YearIPeriod of Report
Interountain Gas Company (1) An Original (Mo, Da. Yr)
(2) nA Resubmission 09/3012008 End of 2Q08/Q4
Other Deferr Credit (Account 253)
1. Repo below the details called for cocerning other deerre credits.
2. For any deferd credit beng amoize, show the peod of amozation.
3, Minor ~ems (less than $25,000) may be grpe by dasses.
lie Balance at Debit Debit
No.Desti of Other Beinning Contr CrelS Balance at
Defè Creit afYear Aocnt Amount End of Year
(a)(b)(e)(d)(e)(f)
1 Deferrd Tax Reulatory Uab 8,332,225 331,49 8,00,476
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20.
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total 8,332 331,749 0 8,000,476
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FERC FORM NO. 2 (12-96)Pag 269
Name of Rendenl
INTRMOUNTAIN GA COANY
Un
No.
unl Subivisions
1
2
3
a
Acunt 282
Electrc
Gas
4
5
6
6.01
6.02
7
8
9
10
11
TOTAL Acunl282 Entr Total of in 5 thru 8
Classcatin ofTOTAL
Federal Incme Tax
Stale Incme Tax
Lo Incme Tax
I
Date of Rep Year of Rep
End of 2OQ4 I
I
Balanc at
Beginning
of Year
b
CHANGES DURING YER
Amounts AmountsDeted To Creit To
Acn1410.1 Acunt 411.1
d I
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17.891,242 325,633 3,64,404
17891242
o
o
o
17,891,242
325,633 3640404
I3,64.40
17891.42 3,64,4032563
I
Class of Prort Me
Transmiss DDB
Transmis DDBYD
Transmiss ACRS
Trasmiss MACRS
Distrbutin DDB
Disbution DDBIYD
Disbution ACRS
Disbuon MACRS
Distbutin MACRS
Transprtti Eq DD
Transprtti Equ ACRS
Transprttin Equ MACRS
Of Fumit & E DD
Of Fumlt & E DDBIYD
Of Fumilure & E ACRS
Of Fumilure & E MACRS
Sttures & Improv ACR
Sttures & Improv MACRS
Desction
CIAC
Cost of reval
Excess ta ove bo depreti
GalnLos) on sale of astsUnPa
NOTES
Es Li
Gu li . 22 ye
Guiel ci Li. 17.5 year
10 yers
15 yers
Guieline Lie . 35 years
Guidne Cl li - 28 years
15 years
20 years
15 yers
Gui Clss li - 3 yers3ye
5 yearGune Li . 8 ye
Gune Cl Li . 7 ye
5 yers
5,7 years
15,18& 19 years
31.5,39yers
Scui;e M Deferrd Tax
Amunl Provid
1,06.533
(320.735)
(10,32,09)
(106,592)
2,639
36,929
(109,760)
(3.532.365)
(36,477)90
Adpt Date I
(9.68,250) (3.314,770)
1970
1971
1981
1987
1970
1971
1981
1987
411112005
1971
1981
1987
1970
1971
1981
1987
1981
1987
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FERC FORM NO.2 (12-96)Page 274
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Nae of Rendnt This Reprt Is: Date of Rep Yea of Rep
(1) X An OnginalINTERMOUNTAIN GA COMPAN 2 A Resubmissio 313112 End of 200
ACCUMULATED DEFERRED INCOME TAXES - OTHER PROPERTY Acunt 282
3. Add ro as necssry to repo all date. When rows are added, th additial ro numbe shold folow in seuen, 4.01, 4.02 and 6.01, 6.02 etc.
Use se rate as as r uire.CHAGES DURING YER ADUSTMENTSAmounts Amounts Debits Creit Balance at lineDeed To Creited To End of Year No.
Acnt 410.2 Account 411.2 Acct.No. Acc. No. Amnt
410.110 (a)57,165 410.110
95,535 283.110
661
o
152,700 661
21,053.974
1
2
3
4
21053974 5
6
6.01
6.02
7
8
2105974 9
10
11
152,700 661
Annual Tax Deerls:Annual ()l DrCryy~~Adiueots
1970-90 13,54,355 3,637,628 .4,413,106
1991 51,35 137,077 33,96
1992 145,291 480,886 10,812
199 239,617 670,220 313,485
199 414,750 734,180 (9,042)
199 133,463 97,68 (13,741)
199 86,99 97,625 (24,08)
1997 199,775 284.997 (269,523)
1998 485,922 630,120 (59,519)
199 153,687 155,312 50,729
200 27,316 200,185 42,34
2001 423,005 914,337 (765,228)
200 1,m,814 371,38 14,732
2003 3,403,641 529,426 27,893
200 2,371,09 437,931 (85,431)
2005 501,156 90,347 (177,641)
200 743,952 693,903 (20,776)
207 837,470 152,501 (66,746)200 3,640,404 325,63 (152,03)
Deer taxes are pr for the diffrence betwen bok livs on a
compote metho an tax liv computed eithe on a decining balace
method. a sum--the years digit method, or an ACRS me.
(a) Repren adjustments to the retum as med.
b Re ents amonts transerred to Acet. 283.
Balance
14,323,83
14,272,076
13,947,29
13,830,155
13,501,68
13,523,725
13,489,017
13,134,272
12,930,555
12,979,659
13,09,138
11,842,578
13,263,739
16,165,847
18,013,579
17,427,747
17,273,019
17,891,242
21,053,974
FERC FORM NO 2.(12-96)Pag 275
Name of Redent ll Re Is:Date of Re Vear of Rert
(1) X An Orina
INTRMUNTAIN GAS COMPAN (2) A Resion 3/110 End of 2O
1. Re the Informtion caHe fo be co th 2. For Ot. In def re to ot In and de.
repos accuntng fo deferr Incme taes relat
to amont rerded In Accnt 283.
CHAES DURING YER
Banc at
Line Accunt Subdivisi Beng Amnt Amonts
No.ofVear Deit Creclte
(Accnt 410.1)(Accunt 411.1)
(a)(bl (c)(d)
1 Account 283
2 Gas
3 Advancs In aid of constcti C1.174.15n 1.033.900 414.216
4 Amortti of Intnalbles (63.36)5.560 5.56
5 Accru vacatin (424782)56,533 71,291
6 Deferr coiinsatin plans (1.536.90)103.769 697.031
7 SUDDlemntal rere DIan 0 249573 249573
8 Post retireme bene (50641)231.941 75,278
9 IBNR benet claims (98.00)0 0
10 Co of aas delire bu unbiHe to cu 1.35.44 8.30.080 7900.02
11 Note reIvable 0 0 0
12 Ra case co 0 0 0
13 Unbilled revenu (1.95.936)12.366.102 12,79024
14 Incntve aws 0 0 8.93
15 Deferr cots on rena deb 56.94 5.624 43
16 Re cots ~.!!-21758 1.673
17 Fas 158 Re Ast :-.-,'i"'lu 0 71.72
18 Puha as adustm 94.60 4.830.975 655.174
19 Bad deb iiio (29.35)474.82 426.76
20 Unifor caPllzn (195937)51.3 92.597
21 AccACA (3.74)3.5 7700
22 Pens accal (6.07)51.529 60.035
23 State Investent ta crit (1815759)31968 237.937
24 Charitable Contbu 0 0 0
25 State Durce as adlustments & ne ooetina loss 221.514 1.356,808 1.76270
26 Contnaencv Reserve 0 0 0
27 Line oack Invenrv 0 0 0
28 Feerl reulato arosso (5.524519)51003 307657
29 State reulat arosup 617.537 134 918619
30 Net oDeratina loss 0 0 0
31 TOTAL (Ac 283) (Tot of lins 31h 30)(10052.1301 29.518.65 32662.958
32 Clastion of TOTAL
33 Fel Incme Tax (10.27 641 2951865 32662958
34 Sat Inc Tax 221,514 1356.808 1.762.705
Th Respoent prvides de Inc ta In th ac fo al ti di be bo an ta accting wh
are no dlre reate to pr. This ac wa app by th IPU In Or No. 1150. Beinning In 198. pu to
IPUC Or No. 17701, the Renden do not pr fo def S1 inc taes on it utlll opraon wi \h exce
of purcse gas adjuent timing Itms. For 20. th Itms on page 277 gete def ta pron In \h accun (se page 261A).
(a) Rets adjustmts to the retum as filed.
(b) Reprsent amont trerr frm Accl 282.
(c) Reprsent adjustmnt to rerd FASB 109.
(d) Rents amun bo to set up stte de ta
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FERC FOR NO.2 (12-96)Page 276 I
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Name of Resde Thi Rep Is:Da of Repo Year of Repo
(1) X An Oi1
INTERMOUNTAIN GA COMPAN 1121 A Reubis 3/110 End of 2081
ACCUMULATED DEFERRED INCOME TAX. OTHER (Ac 2831 (Contuecn
3. Pr Ina fo exna for pages 276 and 27. Inclde 4. Ad addiUoI ro as nessary to repo aU ci. Wh ro ar added th aditl
amont relating to inilnt Items listed under Otr.ro nube shld follow In seuenc 4.01. 4.02 and 6.01, 6.02 et. Use sera pas as
reuire.
ADUSTENTS
CHANGES DURNG YEAR Debit Creit
Amun Amunts Bala at lie
Deited Crd End of Year No.
(Aun 410.2)(Acunt 411.2)AcNo.Amunt Ac No.Amunt
tel In tal (h)(l (j Ikl
1
2
282 Ibl 95,53 (1,69 301 3
163369\4
411.110 (al 10.919 (420.94 5
(943.428 6
-7
411.110 (a\69495 (728.79 8
(98.00 9
94.38 10
-11.12
411.110 (a 85,621 (1607.63 13
411.110 (a'8.938 .14
51753 15
20 103 16
196.647 17
410.110 (a)792.473 3.46272 18
134.416\19
411.110 a 10.55 (164.728)20
411.110 a 6S .21
411.110 a 1,8 -22
411.110 la 50.379 11,947.8811 23
.24
410.120 (al 186,2 813.64 25.26
-27
186.00 & 253.60 (el 11,246 (525.619'28
186.600 & 2560 (e 52270 1483.51 29.30
--29,229 1,08,48 16112-i;l 31
32
--290,229 1,08548 (633,077 33
-18623 81364 34
Descpt Schedule M Amt De Taxes ProAdva in ai of constr (1,770.524)619.684
Amortti of Intangibles .0Ac vac 42.167 (14.75)
Defne con plan 1.695,03 (593,2)
Pot rere benefi (242.833)156.663
Cost of gas delivre bu unbU (1,154.43)404.053
IBNR be clims .0
Unblile reue 1.225,490 (428.922)
Incnt awrd 25.53 (8.938)Deer co on rencd deb (14,83)5,191
Refiance cots (57,38)20,08
FAS 158 Reglato Ast 204,776 (71,672)
Acrud FICA 12,076 (4,22
Pun gas ad"¡ustments 5.340.752 (1.727,199)
Purcse ga adustments - Sta (40,897)
Ba debt pr (137,305)48.05
Uni caltll 117,897 (41,26)
Pension ac 24.301 (8.50)St inst ta cr .81,743
Chribl Cotiutlons .0
Net operati lo .0
Net opra lo . stte 0
5310717 (1,961691
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I FERC FOM NO.2 (12-96)Pag 277
Name OJ I'esponaem in~l~nis;inft aT mtport Tear/tenoa aT Kepon
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) A Resubmission 090128 End of 200814
Othr Regulato Liabilties (Account 254)
1. Report below the details called for coceing other regulator liabilies which are created through the ratemaking acions of regulat agencies (and not
indudable in other amounts).
2. For regulatory liabilities being amortzed. show peiod of amortzation in coumn (a).
3. Minor items (5% of the Balance at End of Year for Accunt 254 or amounts less than $250.00. whichever is less) may be grope by cla.
4. Provide in a footnote. for each line item, the regulatory citation where the respondent was direced to refund the regulatory liability (e.g. Commission Order. state
comission order, court decsion).
Line Balanc at Wrin off during Wri of Wrien off Balanc at
No.Descptin and Purp of Beinni of Cuartri During Per Duri Peri Creit End of Current
Other Regula LiaHit ClJ Ac Amt Am De QurtlY ear
(a)Curtear Cre Ref Noefundable (0 (g)
(b)(e)(d)(e)
1 ~ot applicable
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total 0 0 0 0
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FERCFORM NO. 2I (REV 12-07)Page 278
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This page intentionally left blank.
Name of Respondent ThiS~rtIS:Dale of Report Year/Period of Report
Intermunlain Gas Company (1) An Original (Mo. Da. Yr)
(2) EiA Resubmission 09l32008 End of 2008/Q4
Gas Operating Reveue
1. Rep belo natural gas opng renu fo each pibed act tol. The amunl must be cosistent with the detil data on su paes.
2. Revees in coumns (b) and (c) inde trnsit cots fro upstrm pipelines.
3. Oter Revenues in coumns (f) and (g) ince rerv cJ re by th pie pl use chrges. le reveues re in columns (b) throh (e). Incle in
columns (f) and (g) renus for Accts 48ll95.
Revue fo Revue fo Revenues for Revenues for
Transit Transitin GRlandACA GRI and ACA
Costs and Cos and
Line Take-or.Pay Taker -Pay
No.
TiUe of Accunt Amunt for Amount fo Amount for Amont fo
Currnt Year Previus Year Currnt Year Pres Year
(a)(b)(c)(d)(e)
1 480 Residentil Sales
2 481 Commercial and Industrl sales
3 482 Oter Saes to Public Authoriti
4 483 Sale for Resle
5 484 Interdparttal Sales
6 485 Intrcopany Transfers
7 487 Forited Disunts
8 488 Mislaneous Serv Revenues
9 489.1 Revnues frm Traspotion of Gas of Others
Throh Gatng Facilities
10 489.2 Revenue fr Transrttin of Ga of Otrs
Throh Transmision Facilit
11 489.3 Revenue frm Transportatin of Ga of Otrs
Through Disbutin F acilili
12 489.4 Revenue frm Stong Gas of Other
13 490 sales of Pro. Ext from Natural Gas
14 491 Revnues fr Natul Gas Pro. by Others
15 492 Incenta Gasolin and Oil sales
16 493 Rent fr Gas Propert
17 494 Interdrtntal Rents
18 495 Other Gas Revenues
19 Subtotal:
20 496 (Less) Provision for Rate Refnd
21 TOTAL:
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FERC FORM NO.2 (REV 12-(1)Page 300
I 12
13
14
I 15
16
17
I 18
19
20
I 21
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FERC FORM NO.2 (REV 12-07)
2,325 2,325
25.217 13,252
352,30,980 339,345,316
352,300,980 339,345,316
Page 301
Name of Respondent This~rtIS:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Oriinal (Mo. Da. Yr)
(2) EiA Resubmission 0930008 End of 200804
Revenues from Transporaon of Gas of Oters Throh Gathering Facilities (Account 489.1)
1. Report renues and DU of gas deiv throh gateri falit by zone of re O.e. st in whic gas enters repodents sym).
2. Revenues for pealti ¡nduding penaltes fo unautrized ovenuns mus be repor on pa 308.
Revue for Revenues fo Revues for Revenues for
Trans Transn GRIand ACA GRlandACA
Line Costs and Cos and
No.Tak.Pa Take-Pay
Rate Schle and
Zone of Recpt Amont fo Amont for Amont for Amount fo
Currnt Year Prious Year Currt Year Currnt Year
(a)(b)(c)(d)(d)
1 Not applicable
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19 ..
20
21
22
23
24
25
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FERC FORM NO.2 (12-96)Page 302
I
Name of Respondent This oo0rt Is:Date of Report YearlPerio of Report
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) Ei A Resubmission 091301200 End of 2008/04
Revenues from Transporation of Gas of Othrs Through Gathering Facilties (Account 489.1)
3. Other Revnues in columns (Q and (g) include reervation charges reve by the pipeline plus usage charges, less revenues reticted in columns (b) through (e).
4. Delivre Dt of gas must not be adjuted for discounting.
Oter Oter Total Total Dekatherm of Dekatherm of
Revenues Revenues Opati Operating Natura Gas Natural Gas
Line ReVènues Revenues
No.
Amount for Amount for Amunt for Amounlfor Amount for Amont for
Current Year Previous Year Currnt Year Previos Year Currnt Year Previo Year
(Q (g)(h)(i)0)(k)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO.2 (12-96)Page 303
Name of Respondent This~rtIS:Date of Repor Year/Penod of Report
Intermountain Gas Comany (1) An Orinal (Mo. Da. Yr)
(2) OA Resubmission 091012008 End of 2008/04
Revenues from Transpoon of Gas of Others Through Transmission Facilties (Account 489.2)
1. 'Repo renues and Dt of gas devere by Zone of Delive by Rate Scedule. Tot by Zo of Devery and for all zones. If rent do no have separate zo. pr
totals by rate scedule.
2. Revues for penalt including penalties fo unauthried ovrrs mut be rert on pae 30.
3. OUer Revenues in columns (f) and (g) includ retion charges receiv by the pipene plus use charges fo trnspoti and hub servce. le reveues relld in
columns (b) through (e).
Revenues for Revenues for Revenue for Revues for
Transitn Transition GRlandACA GRIand ACA
Line Costs and Cots an
No.Take-Pay Take-Py
Zone of Deliv.
Rate Scedule Amunt fo Amont for Amont for Amont for
CunYear Pr Year Currnt Year Previ Year
(a)(b)(c)(d)(e)
1 Not applicable
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18 ..
19
20
21
22
23
24
25
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FERC FORM NO.2 (12-96)-Page 30
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Name of Respondent This oo0rt Is:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) Fi A Resubmission 09130/2008 End of 2008/Q4
Revenue from Transporttion of Gas of Oters Through Transmission Facilties (Account 489.2)
4. Delive Dth of ga must not be adjustd for discounting.
5. Each incental rate scule and each indivally certte rate scule must be separately reportd.
6. Wher trnsprttion servics are bundle with storae seic, reor tol revenues but only trnsportti Dth.
Olhr Oth Total Totl Dekthenn of Oekathenn of
Revenues Revenues Operating Opeti Natul Gas Natual Gas
Line Revenues Revenues
No.
Amont for Amnt for Amount for Amount to Amount for Amont for
Currnt Year Previo Year Currnt Year Previous Year Currt Year Preus Year
(~(g)(h)(~G)(k)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO.2 (12-96)Pag 30
Name of Respondent This oo0rt Is:Date of R~ort YearlPeri of Report
Intermountain Gas Comany (1) An Original (M. Da, Yr)
(2) EiA Resubmission 091301008 End of 200/Q4
Revenues fr Storing Gas of Others (Account 489.4)
1. Rep reues and Dth of gas wit fr ste by Rate SCedul and in to.
2. Revenue for penaltes incuding penall for unauthori overrns must be repo on pae 30.
3. Oter revenue in columns (I) and (g) incude rervatin charges, deriverbilit chares, injen and withraal chrges. le reenues rell in columns (b) throh (e).
Revenue for Revenues for Revnues for Revenues for
Traitn Transacton GRlandACA GRlanACA
Line Cots and Cots and
No.Take-P T ak-or-Pay
Rate SCedule
Amnt fo Amunt for Amount fo Amount fo
Curr Year Pre Year Currt Year Previs Year
(a)(b)(c)(d)(e)
1 Not applicable
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO. 2(12-96)Pag 30
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) OA Resubmission 09/3012008 End of 2oo8/Q4
Revenues frm Storing Gas of Otrs (Account 489.4)
4. Dth of gas witran from storae must not be adjuste for discountng.
5. Where trsporttin serv ar bundled with storae servce, rert only Dth witran frm stoige.
Oter Oter Total Totl Dethnn of Deenn of
Revenues Revenues Oprating Operatig Natural Gas Natural Gas
Line Revenue Reveues
No.
Amount fo Amount for Amounlfor Amount for Amounlfor Amont fo
Currt Year Preous Year Currnt Year Previos Year Currnt Year Preious Year
(n (g)(h)(ì)(j (k)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24 ..
25
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FERC FORM NO.2 (12-96)Page 307
Name of Respondent This~rtIS:Dat of Report Year1Peri of Report
Intennountain Gas Copany (1) An Onginal (Mo. Da, Yr)
(2) Ei A Resubmission 0901200 End of 200814
Othr Gas Revenues (Account 495)
Report below transadions of $250,000 or more included in Accunt 495, Other Gas Revenues. Group all transadions below $250,000
in one amount and provide the number of items.
Line Dept of Transactn Amount
No.(in dollars)
(a)(b)
1 Commissions on sale or Distrbution of Gas of Oters
2 Compesaton for Minor or Incidental Services Provided for Oters
3 Profi or Loss on sale of Materil and Supplie not Ordinarily Purcased fo Resal
4 Sales of Stm, Wate, or Elecit, including Sales or Transrs to Oter Departents
5 Mislaneous Roylt
6 Revenues from Dehydrati and Oter Procng of Gas of 0U ex as proided br in the Insns to Acun 495
7 Revenues for Right and/or Benefit Reciv fr Otrs whic are Reali Thh Resrc. Deopmnt, and Deonatin Venture
8 Gains on SeUlment of Imbalanc Recivble and Pay
9 Revnues frm Penalties earned Pursuant to Tari Pr in Penaii As d Ca-o SeIts
10 Revnue fr Shippe Supplie Gas
11 Ot revenues (Specfy):
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Total I 0
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FERC FORM NO.2 (12-96)Page 308
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Name of Respondent This 'O0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) FiA Resubmission 09/301008 End of 20081
Disçount Rat Services and Negoated Rate Services
1. In column b, repo the revenues from discunted rate service.
2. In column c, repor the volumes of discunted rate service.
3. In column d, report the revenues from negotiated rae services.
4. In coumn e, report the volumes of negotiated rate serices.
Line Disa:unle Disa:unt Negotated Neotated
No.Acnt Rate Sei Rate Serv Rate Servs Rate Seiices
Revenue Volume Revenue Volumes
(a)(b)(e)(d)(e)
1 Account 489.1, Revenues from transportation of gas of others
through gathering facilities.
2 Account 489.2, Revenues from transporttion of gas of others
through transmission facilties.
3 Account 489.4, Revenues from storing ga~ of others.
4 Account 495, Other gas reenues.
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Total
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FERC FORM NO.2 (NEW 12-07)Page 313
Name of Respondent
Intermountain Gas Company
This~rtIS:
(1) I!An Original
(2) A Resubmission
Gas Operation and Maintenance Expense
Accunt
Date of Report
(Mo, Da. Yr)
09130120
Year/Period of Report IEnd of 200/04
Amount for IPrevious Year
(c)
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0 0
0 0 I00
0 0
0 0 I
0 0
0 0 I00
0 0
0 0 I00
0 0 I
0 0
0 0 I00
0 0 I00
0 0
0 0 I00
0 0
0 0 I
0 0
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I
I
Line
No.
(a)
Amount for
Current Year
(b)
1. PRODUCTION EXPENSES
2 A. Manufactured Gas Production
3 Manufactred Gas Production (Submit Supplemntal Stnt)
4 B. Natural Gas Production
5 B1. Natural Gas Production and Gathering
6 Operation
7 750 Operation Supervision and Engineering
8 751 Production Maps and Records
9 752 Gas well Expenss
10 753 Field Lines Expenses
11 754 Field Compressor Station Expenses
12 755 Field Compressor Station Fuel and Powr
13 756 Field Measuring and Regulating Staion Expeses
14 757 Purification Expenses
15 758 Gas Well Royalties
16 759 Other Expenses
17 760 Rents
18 TOTAL Operation (Total of lines 7 thru 17)
19 Maintenance
20 761 Maintenance Supervision and Engineering
21 762 Maintenance of Structures and Improvements
22 763 Maintenance of Producing Gas wells
23 764 Maintenance of Field Lines
24 765 Maintenance of Field Compressor Staion Equipmnt
25 766 Maintenance of Field Measuring and Regulating Statio Equipment
26 767 Maintenance of Purification Equipment
27 768 Maintenance of Drillng and Cleaning Equipment
28 769 Maintenance of Other Equipment
29 TOTAL Maintenance (Total of lines 20 thru 28)
30 TOTAL Natural Gas Production and Gathering (Total of lines 18 and 29)
FERC FORM NO.2 (12-96)Page 317
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Name of Respondent This '(0rt Is:Date of Report YearlPeriod of Report
Intrmountain Gas Company (1) X An Original (Mo. Da. Yr)
(2) n A Resubmission 0913012008 End of 2008/04
Gas Operaon and Maintnance Expenses(contnue)
Line Accunt Amount for Amount for
No.Currnt Year Preious Year
(a)(b)(c)
31 82. Products Extracon
32 Operation
33 770 Operation Supervision and Engineering 0 0
34 771 Operation Labor 0 0
35 772 Gas Shrinkage 0 0
36 773 Fuel 0 0
37 774 Power 0 0
38 775 Materials 0 0
39 776 Operation Supplies and Expenses 0 0
40 777 Gas Procesed by Others 0 0
41 778 Royalties on Product Extracted 0 0
42 779 Marketing Expenses 0 0
43 780 Product Purchased for Resale 0 0
44 781 Variation in Products Inventory 0 0
45 (Less) 782 Extracted Product Used by the Utilty-Credit 0 0
46 783 Rents 0 0
47 TOTAL Operation (Total of lines 33 thru 46)0 0
48 Maintenance
49 784 Maintenance Supervision and Engineering 0 0
50 785 Maintenance of Structures and Improvements 0 0
51 786 Maintenance of Extraction and Refining Equipment 0 0
52 787 Maintenance of Pipe Lines 0 0
53 788 Maintenance of Extracted Products Storage Equipment 0 0
54 789 Maintenanc of Compressor Equipment 0 0
55 790 Maintenance of Gas Measuring and Regulating Equipment .0 0
56 791 Maintenance of Other Equipment 0 0
57 TOTAL Maintenance (Total of lines 49 thru 56)0 0
58 TOTAL Products Extraction (Total of lines 47 and 57)0 0.
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FERC FORM NO.2 (12-96)Page 318
o
o
o
o
o
o
Year/Period of Report IEnd of 200814
Amount for IPrevious Year
(c)
I
0 I0
0 I0
0
I
0
0 I
0
0 I0
234,246,856
0 I0
22,600,687)I256,847,543
0
0 I
0 I0
0
0 I0
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I
I
Name of Respondent
Intermountain Gas Company
This~rtls:
(1) I!An Original
(2) A Resubmission
Gas Operation and Maintenance Expenses(continued)
Date of Report
(Mo, Da, Yr)
0901200
Line
No.
(a)
Amount for
Current Year
(b)
Accunt
59 C. Exploration and Development
60 Operation
61 795 Delay Rentals
62 796 Nonproductive Well Drillng
63 797 Abandoned Leases
64 798 Other Exploration
65 TOTAL Exploraion and Development (Total of lines 61 thru 64)
66 D. Other Gas Supply Expenses
67 Operation
68 800 Natural Gas Well Head Purchases
69 800.1 Natural Gas Well Head Purcases, Intrmpany Transfers
70 801 Natural Gas Field Line Purchases
71 802 Natural Gas Gasoline Plant Outlet Purchases
72 803 Natural Gas Transmission Line Purchases
73 804 Natural Gas City Gate Purchases
74 804.1 Liquefied Natural Gas Purchases
75 805 Other Gas Purchases
76 (Less) 805.1 Purchases Gas Cost Adjustments
77 TOTAL Purchased Gas (Total of lines 68 thru 76)
78 806 Exchange Gas
79 Purchased Gas Expenses
80 807.1 Well Expense-Purcased Gas
81 807.2 Operation of Purchased Gas Measuring Stations
82 807.3 Maintenance of Purchased Gas Measuring Stations
83 807.4 Purchased Gas Calculations Expense
84 807.5 Other Purchased Gas Expenses
85 TOTAL Purchased Gas Expenses (Total of lines 80 thru 84)
o
o
o
o
o
o
o
o
o
o
267,875,122
o
o
7,042,889
260,832,233
o
FERC FORM NO.2 (12-96)Page 319
I
Name of Respondent This wort Is:Date of Report YearlPeriod of Report
Intermountain Gas Comany (1) X An Original (Mo, Da, Yr)
(2) Fi A Resubmission 09301008 End of 2oo8/Q4
Gas Operaon and Maintnance Expenss(continued)
Line Accunt Amount for Amount for
No.Current Year Previous Year
(a)(b)(c)
86 808.1 Gas Withqran fro Storage-Debit 1,146,783 721,648
87 (Less) 80.2 Gas Delivered to Storage-Creit 0 0
88 809.1 Withdrawals of Liuefied Natural Gas for Processing-Debit 0 0
89 (Less) 809.2 Deliveries of Natural Gas for Procssing-Credit 0 0
90 Gas used in Utilty Operation-Credit
91 810 Gas Used for Compressor Station Fuel-Credit 8,235 0
92 811 Gas Used for Products Extraction-Credit 0 0
93 812 Gas Used for Other Utility Operations-Credit 72,321 80.290
94 TOTAL Gas Used in Utilty Operations-Credit (Total of lines 91 thru 93)80.556 80,290
95 813 Other Gas Supply Expenses 0 0
96 TOTAL Other Gas Supply Exp. (Total of lines 77,78,85,86 thru 89.94,95)261,898,460 257,488,901
97 TOTAL Production Expenses (Total of lines 3, 30, 58, 65, and 96)261.898,460 257,488.901
98 2. NATURAL GAS STORAGE, TERMINAUNG AND PROCESSING EXPENSES
99 A. Underground Storage Expenses
100 Operation
101 814 Operation Supervision and Engineering 0 0
102 815 Maps and Records 0 0
103 816 Wells Expenses 0 0
104 817 Lines Expense 0 0
105 818 Compressor Station Expenses 0 0
106 819 Compressor Station Fuel and Power 0 0
107 820 Measuring and Regulating Staion Expenses 0 0
108 821 Purìfcation Expenses 0 0
109 822 Exploration and Development 0 0
110 823 Gas Losses 0 0
111 824 Other Expenses 0 0
112 825 Storage Well Royalties 0 0
113 826 Rents 0 0
114 TOTAL Operation (Total of lines of 101 thru 113)0 0
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FERC FORM NO.2 (12-96)Page 320
Name of Respondent This oo0rt Is:Date of Report Year/Peri of Report
Intermountain Gas Company (1) An Original (Mo, 08, Yr)
(2) FiA Resubmission 09l3008 End of 2008/Q4
Gas Operaon and Maintnance Expees(continue)
line Accunt Amount for Amount for
No.Current Year Previous Year
(a)(b)(c)
115 Maintenance
116 830 Maintenance Supervision and Enginering 0 0
117 831 Maintenance of Structures and Improvement 0 0
118 832 Maintenance of Reservoirs and Wells 0 0
119 833 Maintenance of Lines 0 0
120 834 Maintenance of Compressor Station Equipment 0 0
121 835 Maintenance of Measuring and Regulating Station Equipment 0 0
122 836 Maintenance of Purification Equipment 0 0
123 837 Maintenance of Other Equipment 0 0
124 TOTAL Maintenance (Total of lines 116 thru 123)0 0
125 TOTAL Underground Storae Expenses (Total of lines 114 and 124)0 0
126 B. Other Storage Expenses
127 Operation
128 840 Operation Supervision and Engineering 42,052 89,603
129 841 Operation labor and Expenses 210,738 193,400
130 842 Rents 0 0
131 842.1 Fuel 14,946 14,979
132 842.2 Power 54,791 44,910
133 842.3 Gas Losses 0 0
134 TOTAL Operation (Total of lines 128 thru 133)322,527 342.892
135 Maintenance
136 843.1 Maintenance Superision and Engineering 1,286 1,135
137 843.2 Maintenance of Strctures 31,269 14,459
138 843.3 Maintenance of Gas Holders 0 0
139 843.4 Maintenance of Purification Equipment 0 2,595
140 843.5 Maintenance of liquefctn Equipment 0 29,232
141 843.6 Maintenance of Vapoñzing Equipnt 3,754 5,520
142 843.7 Maintenance of Compreor Equipment 3,395 13,165
143 843.8 Maintenance of Measuring and Regulating Equipment 0 730
144 843.9 Maintenance of Other Equipment 4,995 3,787
145 TOTAL Maintenance (Total of lines 136 thru 144)44,699 70,623
146 TOTAL Other Storage Expenses (Total of lines 134 and 145)367,226 413,515
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FERC FORM NO.2 (12-96)I
. Page 321
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) DA Resubmission 0913012008 End of 2008/Q4
Gas Operation and Maintenanc Expenses(continued)
Line Accunt Amount for Amount for
No.Currnt Year Preious Year
(a)(b)(c)
147 C. Liquefied Natural Gas Terminaling and Prossing Expenses
148 Operation
149 844.1 Operation Supervision and Engineering 0 0
150 84.2 LNG Proæssing Terminal Labor and Expense 0 0
151 84.3 Liquefacton Procssing Labor and Expenses 0 0
152 84.4 Liquefacton Transportation Labor and Expenses 0 0
153 84.5 Measuring and Regulating Labor and Expenses 0 0
154 844.6 Compressor Station Labor and Expnses 0 0
155 844.7 Communication System Expenses 0 0
156 844.8 System Control and Load Dispatching 0 0
157 845.1 Fuel 0 0
158 845.2 Powr 0 0
159 845.3 Rents 0 0
160 845.4 Demurrge Charges 0 0
161 (lèSS) 845.5 Wharfage Receipts-Creit 0 0
162 845.6 Proæssing Liquefied or Vaporized Gas by Others 0 0
163 84.1 Gas Losses 0 0
164 84.2 Other Expenses 0 0
165 TOTAL Operation (Total of lines 149 thru 164)0 0
166 Maintenance
167 847.1 Maintenance Supervision and Engineering 0 0
168 847.2 Maintenanæ of Structures and Improvements 0 0
169 847.3 Maintenance of LNG Processing Terminal Equipment 0 0
170 847.4 Maintenance of LNG Transporttion Equipment 0 0
171 847.5 Maintenance of Measuring and Regulating Equipment 0 0
172 847.6 Maintenance of Compressor Station Equipment 0 0
173 847.7 Maintenanæ of Communication Equipment 0 0
174 847.8 Maintenance of Other Equipment 0 0
175 TOTAL Maintenance (Total of lines 167 thru 174)0 0
176 TOTAL Liquefied Nat Gas Terminaling and Proc Exp (Total of lines 165 and 175)0 0
177 TOTAL Natural Gas Storage (Total of lines 125,146. and 176)367,226 413.515
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FERC FORM NO.2 (12006)Pag 322
Name of Respondent This~rtIS:Date of R~ort Year/Period of Report
Intermountain Gas Comany (1) An Original (Mo,Da, r)
(2) OA Resubmission 09301008 End of 2008/04
Gas Operation and Maintenance Expense(contnued)
Line Accunt Amunt for Amunt for
No.Current Year Previous Year
(a)(b)(c)
178 3. TRANSMISSION EXPENSES
179 Operation
180 850 Operation Supervision and Engineering 94,385 105,533
181 851 System Control and Load Dispatching 77,972 77,526
182 852 Communication System Expenses 19,511 10,497
183 853 Compressor Station Labor and Expenses 12,739 1,333
184 854 Gas for Compressor Station Fuel 0 0
185 855 Other Fuel and Power for Compressor Staions 0 0
186 856 Mains Expenses 14,240 43,482
187 857 Measuring and Regulating Station Expenses 0 0
188 858 Transmission and Compression of Gas by Others 0 0
189 859 Other Expenses 0 0
190 860 Rents 0 0
191 TOTAL Operation (Tot of lines 180 thru 190)218,847 238,371
192 Maintenance
193 861 Maintenance Supervision and Engineering 0 0
194 862 Maintenance of Structure and Improvments 0 0
195 863 Maintenance of Mains 22,003 118,821
196 864 Maintenance of Compressr Station Equipment 0 0
197 865 Maintenance of Measuring and Regulating Station Equipment 0 0
198 866 Maintenance of Communication Equipment 159,045 147,881
199 867 Maintenance of Other Equipment 0 0
200 TOTAL Maintenance (Total of lines 193 thru 199)181,048 266,702
201 TOTAL Transmission Expenses (Total of lines 191 and 200)399,895 505,073
202 4. DISTRIBUTION EXPENSES
203 Operation
204 870 Operation Supervision and Engineering 2,012,351 1,821,401
205 871 Distribution Load Dispatching 0 0
206 872 Compressor Station Labor and Expenses 0 0
207 873 Compressor Station Fuel and Powr 0 0
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FERC FORM NO.2 (12-96)Page 323
I
Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) X An Original (Mo, Da, Yr)
(2) FiA Resubmission 09/30/2008 End of 2oo8/Q4
Gas Operaion and Maintenance Expenses(continued)
line Accunt Amount for Amount for
No.Currnt Year Previous Year
(a)(b)(c)
208 874 Mains and Services Expenses 1,50,807 1,692,716
209 875 Measuring and Regulating Station Expenses-General 111,743 96,627
210 876 Measuring and Regulating Station Expenses-Industrial 454 560
211 877 Measuring and Regulating Station Expenses-City Gas Check Station 0 0
212 878 Meter and House Regulator Expenses 1,126,258 1,021,928
213 879 Customer Installations Expenses 3,346,627 3,275,141
214 88 Other Expenses 773,990 738,339
215 881 Rents 237,661 183,897
216 TOTAL Operation (Total of lines 204 thru 215)9,118,891 8,830,609
217 Maintenance
218 885 Maintenance Supervision and Engineering 95,476 76,929
219 886 Maintenance of Structures and Improvements 0 0
220 887 Maintenance of Mains 819,016 705,156
221 888 Maintenance of Compressor Station Equipment 0 0
... 22 889 Maintenance of Measuring and Regulating Station Equipment-General 161,64 120,871
223 890 Maintenance of Meas. and Reg. Station Equipment-Industrial 250,076 253,302
224 891 Maintenance of Meas. and Reg. Station Equip-City Gate Check Station °°
225 892 Maintenance of Services 863,627 974,702
226 893 Maintenance of Meters and House Regulators 342,779 342,102
227 894 Maintenance of Otr Equipment 0 0
228 TOTAL Maintenance (Total of lines 218 thru 227)2,532,618 2,473,062
229 TOTAL Distribution Expenses (Total of lines 216 and 228)11,651,509 11,303,671
230 5. CUSTOMER ACCOUNTS EXPENSES
231 Operation
232 901 Supervision 85,470 103,340
233 902 Meter Reading Expenses 459,194 406,437
234 903 Customer Records and Collectn Expenses 5,674,712 5,325,516
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FERC FORM NO.2 (12-96)Page 324
Name of Respndent
Intermountain Gas Company
This '30rt Is:
(1) !!An Original
(2) A Resubmission
Gas Opetion and Maintenance Expense(contnue)
Accunt
Date of Report
(Mo, 08. Yr)0912008
Year/Period of Report
End of 2008104 I
(a)
Amunt for
Currnt Year
(b)
Amount for
Previous Year
(c)
ILine
No.
235 904 Uncollectible Accunts
236 905 Miscellaneous Customer Accunts Expenses
237 TOTAL Customer Accunts Expenses (Total of lines 232 thru 236)
238 6. CUSTOMER SERVICE AND INFORMATIONA EXPENSES
239 Operation
240 907 Supervision
241 908 Customer Assistance Expenses
242 909 Informational and Instructional Expenses
243 910 Miscellaneous Customer Service and Informational Expenses
244 TOTAL Customer Service and Information Expenses (Totl of line 240 thru 243)
245 7. SALES EXPENSES
246 Operation
247 911 Supervision
248 912 Demonstrating and Selling Expense
249 913 Advertising Expenses
250 916 Miscellaneous Sales Expenses
251 TOTAL Sales Expenses (Total of lines 247 thru 250)
252 8. ADMINISTRATIVE AND GENERAL EXPENSES
253 Operation
254 920 Administrative and General Salaries
255 921 Offce Supplies and Expenses
256 (Less) 922 Administrative Expense Transferrd-Creit
257 923 Outside Servics Employed
258 924 Propert Insurance
259 925 Injuries and Damages
260 926 Employee Pensions and Benefits
261 927 Franchise Requirements
262 928 Regulatory Commission Expense
263 (Less) 929 Duplicae Charges-Gredit
264 930.1 General Advertising Expenses
265 930.2Miscellaneous General Expnses
266 931 Rents
267 TOTAL Operation (Total of lines 254 thru 266)
268 Maintenance
269 932 Maintenance of General Plant
270 TOTAL Administrative and General Expenses (Total of lines 267 and 269)
271 TOTAL Gas O&M Expenses (Total of lines 97,177,201,229,237,244,251, and 270)
1,557,107
o
7,776,483
1,509,347
o
7.34,640
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103,311
o
o
103,311
o
80,756
o
o
80,756
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o
1,274,539
106,358
o
1,380,897
o
1,399,696
177,950
o
1,577,646
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7,151,381
3,350,795
1,140,838
1,296,453
167,928
988,021
6,448,868
o
835,132
o
o
758,51
o
19,856,191
6,375,810
3,323,747
583,601
1.373,855
187,453
1.270,336
6.302,390
o
739,650
o
o
715,477
o
19,705,117
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2,297
19,858,488
303,436,269
17,446
19,722,563
298,436,765
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FERC FORM NO.2 (12-96)I
Page 325
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Name of Respondent This 'O0rt Is:Date of Report Year/Period of Repor1
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) FiA Resubmission 0913012008 End of 200/Q4
Exçhange and Imbalançe Transaçtions
1. Reprt below details by zone and rate schedule concerning the gas quantities and related dollar amount of imbalance asciated with system balancing and
no-ntice service. Also, report certificated natural gas exchange transactions during the year. Provide subtotals for imbalance and no-notice quantites for exchanges.
If rendent does not have separate zones, provie totals by rate schedle. Minor exchang transacions (less than 100,00 Dth) may be grouped.
Line Gas Recived Gas Recived Gas Delivere Gas Deivere
No.fro Oter from Otei to Oters toOlhers
Zonelate Schule
Amont Dlh Amount Dlh
(a)(b)(c)(d)(e)
1 Not applicble
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total 0 0 0 0
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FERC FORM NO.2 (12-96)Page 328
Name of Respondent This ~ort Is:Date of Rswrt YearlPeriod of Report
Intermountain Gas Company (1) X An Original (Mo. 08, r)
(2) EiA Resubmission 09131200 End of 2008/04
Ga Used in Utilty Operatins
1. Reportbe detils of crilduring th year to Accts 810,811, and 812.
2. If any naral gas was used by the respodent for whic a chrge was not mae to the appri operating expens or oth aant, list setely in column (e) the Ot of gas
use, omittng entri in column (d).
Natl Gas Natural Ga Natul Ga Natural Gas
Une
Purpse for Whic Gas
Was Used Ac Amont of Amouniof Amount of
No.Ch Ga Us Credit Credit Credit
Ol (in dolrs)(in dollars)(in dollars)
(a)(b)(el (d)(d)(d)
1 810 Gas Used for Comprssr Stn Fuel- Credit 1,122 8,235
2 811 Gas Used for Prouct Extctn - Creit
3 Gas Shrikage and Oter Usage in Respondenfs
Own Proin
4 Gas Shrikae, ete for Respondenfs Gas
Prosse by Ollers
5 812 Gas Use for Oter Utility Operatins. Cret
(Repor seartely for ea principal use. Group
minor us.)11,207 72.321
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total 12,329 80,556
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FERC FORM NO.2 (12-96). Pag 331
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Name of Respondent This 'i0rt Is:Date of Report YearJPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) riA Resubmission 09/3012008 End of 2008/Q4
Transmission and Compresion of Gas by Otrs (Account 858)
1. Report belo detil coceming gas trnspo or copre for repondent by others equag mo than 1,000.000 Dt and amounts of payments for such service during the
year. Millit (le thn 1,000,00) Dt may be groped. Als. include in column (c) amonts paid as trnsiton costs to an upstram pipeline.
2. In comn (a) giv name of companie, ponts of deliveiy and reipt of gas. Deignae ponts of deliviy and reipt so that they can be idtifie read"y on a map of repodenrs
pipeline sym.
3. Deignate aste companies with an asterisk in column (b).
Amount of Dth of Gas
Une Name of Company and Desripti of Servic Pei1rm .Paymt Delivered
No.(in dollars)
(a)(b)(c)(d)
1 Not applible
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total
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FERC FORM NO.2 (12-96)Page 332
Name of Respondent This~rtIS:Dateof~ort YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo. 08. r)
(2) 0 A Resubmission 091301008 End of 2008/Q4
Oter Gas Supply Expenses (Account 813)
1. Repo otr gas supply ex by deri li th cl indi th nat of such exse. Sho maintenanc exp. revauati of moth enchts
reded in Acunt 117.4, and lo on settment of imbalances and gas los no aste wi ste separay. Indicte th funal cliln and purp of prpert
to whic any expenses relate. list sera itms of $250,00 or mo.
De Amount
Line (in dolars)
No.(a)(b)
1 Not applicble
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
... 17
18
19
20
21
22
23
24
25 Totl
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FERC FORM NO.2 (12-96)Pag 334
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Name of Respondent This ~ort Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) DA Resubmission 093012008 End of 2008/Q4
Miscellaneous General Expenses (Account 930.2)
1. Prvid th infnnat reuested be on misllaneous general expenses.
2. For Oter Expense, sho the (a) purpose, (b) repient and (c) amount of suc items. Lis searaely amounts of $250,00 or mor hower, amounts le than $250,00 may be
groped if the numbr of itms of so grouped is shown.
Desption Amount
Line (in dollrs)
No.(a)(b)
1 Industry association dues.~2 Experimental and general research expenses.
a. Gas Research Institute (GRI)
b. Other -.3 Publishing and distributing information and reports to stockholder, trustee, registrar, and transfer
agent fees and expenses, and other expenses of servicing outstanding securities of the respondent
4 other expenses 167,193
5 Director expenses 448,706
6 .
7
8
9
10
11
12
13 _.....
14
15
16
17
18
19
20
21
22
23
24
25 Total 758,51
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FERC FORM NO.2 (12-96)Page 335
Name of Respondent This~rtIS:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) An Originai (Mo. Ca, Yr)
(2) FiA Resubmission 09l3008 End of 2008lQ4
Depreiaton, Depleon and Amortion of Gas Plant (Acet 403, 40.1, 404.2, 40.3, 405) (Except Amortzation of
Acquisiton Adjustments)
1. Report in Secon A ui amont of deprtin expense. depletion and amortzatin for the acts indicted and dasild accrding to the plant functnal grops shown.
2. Repo in Secon B, column (b) all deprble or amortizable plant balanc to whic ras are applied and show a compote tota. (If more desirable, report by plant acunt,
subant or functal classifitins oth than th prpinte in comn (a). Indte in a fotnte the manner in whic column (b) bances are
Section A. Summary of Depreiaton. Depletion, and Amortzation Charges
Amortzation Amortzan and Amortzation of
Expense for Depleti of Undeiround Stoe
Line Deprti Ast Prouång Natural Land and Land
No.Functal Creifin Expens Retirement Gas Land and Land Rights
(Accunt 40)Cos Rights (Accnt 404 .2)
(Accunt (Accnt 404.1)
(a)(b)403.1)(c)(d)(e)
1 Intngible plnt
2 Prucion plant, manufactred gas
3 Producion and gathering plt. natural gas
4 Prouct extrct plant
5 Underground gas storage plant
6 Other stoge plant 259,209
7 Base lod LNG terminaling and proing plant
8 Transmission plnt 1,85,44
9 Distrbuon plant 10,472,069
10 Generl plant 2,350.617
11 Common plant~as
12 TOTAL 14,367.343
..
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FERC FORM NO.2 (12-96)Page 336
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Name of Respondent This (l0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) . X An Original (Mo, Da, Yr)
(2) Fi A Resubmìssion 09/3012008 End of 2008/04
Depreiation, Depletion and Amortzation of Gas Plant (Acct 403, 404.1, 404.2, 404.3, 405) (Except Amortzation of
Acquisition Adjustment) (continued)
obtined. If averge balance are us. stte the method of averaing used. For coumn (c) report available informtion for each plant funconal classiftin liste in column (a). If
copoit deprian accnting is us, report available informtion calle for in columns (b) and (c) on this bais. Wher the unit-of-prouct method is use to determin
depreatn chrges, show in a footnote any revisions made to estimated gas reserves.
3. If proisons for depreatn were made during the year in addition to depratin provided by appliction of reprt rates, state in a foote the amounts and naure of the
prisions and th plant items to which related.
Section A. Summary of Depreciation, Depleton, and Amortzaton Charges
Amorttin of Amzatin of
Otr Limit-term Oter Gas Plant Total
Une Gas Plant (Accunt 405)(btog)
No.(Accunt 40.3)Functnal Clasicon
(I)(g)(h)(a)
1 42,437 42,437 Intangible plat
2 Producton plnt, manufctre gas
3 Proucton and gatherng plnt, natural gas
4 Prouc exticl plat
5 Underground gas storage plant
6 259,2 Oter storae plant
7 Base load LNG terminali and processing plant
8 1,285,448 Transmiion plant
9 10,472069 Distrbutin plant
10 2,350,617 General plnt
11 Common p1ant-gas
12 42,437 14,409,780 TOTAL
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FERC FORM NO.2 (12-96)Page 337
Name of Respondent This~rtIS:Date of Report Year/Penod of Report
Intrmuntain Gas Company (1) An Original (Mo. Da, Yr)
(2) EiA Resubmission 0912008 End of 2008/04
Depreiaton, Depletion and Amorttion of Gas Plant (Acct 403, 404.1, 40.2, 40.3, 405) (Excep Amorton of
Acquisiton Adjustmenls) (continued)
4. Add ro as neary to completely repo aU data. Number the addital ro in seuenc as 2.01, 2.02, 3.01. 3.02. ele.
Sedion B. Factors Used In Esmating Depriation Charges
Applied Depreciatin
Line Plant Bases or Amortzatin Rates
No.Functonal Classifiction (in thousands)(percent)
(a)(b)(c)
1 Prucon and Gatherng Plant
2 Of (footnote details)
3 Onshore (fotnte details)
4 Underground Gas Storage Plant (footnote detils)
5 Transmision Plant
6 Ofhore (fotnote detils)
7 Onshor (fotn deils)
8 General Plant (footnote deils)
g
10
11
12
13
14
15 .,-.
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FERC FORM NO.2 (12-96). Pag 338
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Name of Respondent This ~ort Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) Fí A Resubmission 09101008 End of 2008/04
Partculars Conceming Certin Income Deductions and Interet Charges Accounts
Report th informati specified below. in the order given, lor the respeive incme deducton and interet chrgs accunts.
(a) Mislaneous Amortion (Accunt 425)-Dbe the nature 01 items included in this acnt the contr accnt charged. the totl of amorttin chrges for the year, and th
pe of amortzati.
(b) Misllaneous Incme Deductions-Repo th nature. payee. and amount of othr income deductns fo th year as reuired by Accnts 426.1, Donatis; 426.2. Lile Insurance;
426.3. Penaltes; 426.4, Expenditures lor Certin Civic. PoJl and Related Actit; and 426.5, Oter Deducton, of the Uniorm System of Acunts. Amonts of less than $250,000
ma be groupe by cies within th abov accunts.
(e) Interet on Debt to Asso Companie (Accunt 430¡"For ea assiate company that incurr interet on debt during the year, indicte th amont and interest rat
re for (a) advances on notes, (b) advances on open accunt, (e) note paable, (d) accunts payable, and (e) other debt, and tota interest Explain the nature of oter debt on
whic Intet was incurr during the year.
(d) Ot Interest Expens (Accunt 431) - Repo detaHs incudin the amont and intere rate for othr interet charges incurr during th year.
Line Item Amount
No.(a)(b)
1 4261.100 Donatis 194,23
2
3 4263.300 Penaltes 3.751
4
5 4264.4000 Civi and politca exditure 26.825
6
7 4265.XX Oter 10,712
8
9 4310.XX Oter 84.835
10 4310.0300 Bank interest
.1,327.315
11 4310.2110 Compensation pln Exectives & Key Managers 174,340
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
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FERC FORM NO.2 (12-96)PaRe 340
Name of Respondent This oort Is:Date of RSlort YearlPerIO of Report
Intermountain Gas Company (1) An Originai (Mo,Da. r)
(2) OA Resubmission 0930008 End of 2008Q4
Regulato Commission Expenses (Accont 928)
1. Rep belo detils of regulato commission expenses inair du the cu year (or in preious years, if bein amort) rela to fomi cases be a reultory boy.
or cases in which such a boy was a part.
2. In column (b) and (e), indicte whether the expenses were asd by a reulato boy or were otrwise incurr by th ut.
Deription Defrred in
Une (Fumish name of reulatory coision Ased by Expens Total Accnt 182.3
No.or boy, th docket number, and a Reulto of Expenses at Beinning
desption of the case.)Co UtiTit to Date of Year
(a)(b)(e)(d)(e)
1 Idaho Public Utilties Comm . annual fe
833,325
2
1,807
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total 833.325 1,807
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FERC FORM NO.2 (12-96)Pag 35
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Name of Respondent This '(0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resubmission 0930/2008 End of 2008/Q4
Regulatory Commission Expense (Account 928)
3. Show in column (k) any expenses Incurr in pri years that are being amozed. Ust in column (a) the peri of amortzation.
4. Idnti separately all annual charge adjuslments (ACA).
5. List in column (~, (g), and (h) expenses incd dunng year whi were charges currnUy to incme, plan~ or oter acunts.
6. Minor items (less than $250,00) may be groped.
Expense Expnse Expense Expenses Amoed Amoze
Incur Incurr Incurr Incurrd DunngYear DunngYear
Line Duòng Year Dunng Year DunngYear DunnYear Defeed in
No.Charged Charged Chared Accnt 182.3
CurrenUTo CurrUyTo CurrenUyTo Deferrd to Contr Amount End of Year
Accunt Accunt
Departent Accunt No. Amount 182.3
(~(g)(h)(i)ai (k)(I)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO.2 (12-96)Page 351
Name of Respnden Th~rtIS:Date of Reprt YearlPeriod of Repor1
Intenountain Gas Company (1) X An Original (Moi Oai Yr)
(2) Ei A Resubmissn 0901008 End of 20004
Emplye Pensions and Benefi (Accunt 926)
1. Report below the Items contained in Accunt 926, Employee Pensions and Benefs.
Line Expen Amount
No.(a)(b)
1 Pensions - defined be pl
2 Pensions - other 867,106
3 Pos-rtirent befi olherlhan pensns (pBO)876,663
4 Pos- emoymentbeneli plans
5 Oter (Spe)
6 401 k Contrtins 1.149.972
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30 .
31
32
33
34
35
36
37
38
39
Total I 2,893,741
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FERC FORM NO.2 (NEW 12..7)Page 352
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Name of Respondent
Intermountain Gas Company
Date of Report
(Mo. Da, Yr)
09130/2008 End of 2008lQ4
Year/Peri of ReportThis fiort Is:
(1) ~An Original
(2) A Resubmission
Distrbuton of Salanes and Wages
Reprt belo th distrbuti of total salari and wages for th year. Sereate amonts orinaOy chared to clring acounts to Utilit Deartents. Constrcton. Plant Removals
and Oter Accnts, and enter suc amunts in \he apprpriate Hnes and coumns provided. Salaries and wages bille to the Resdent by an affliate company must be assigned to
th particular operating functon(s) reatig to the expenses.
In determining this sereation of salaries and wages orinally chrged to clring acunts, a metod of apprximation givng substatially co reul may be use. When
reng detil of otr acounts. enter as many ros as necary numbere seuenOy startng wit 75.01, 75.02. etc.
Line
No.
Classifti
Payroll Billed
by Affliatd
Companies
Allotion of
Payrol Chared
for Clearing
Accnts
(d)
TotalDire Payroll
Distrbu
(a)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Elec
Operation
Producton
Transmiion
Distributon
Customer Acounts
Cusmer Service and Infonatnal
Sale
Adminis and Generl
TOTAL Operati (Total of lines 3 th 9)
Maintenanc
Producton
Transmision
Distrbution
Adistre and General
TOTAL Maintenance (Tota of lines 12 th 15)
Tota Opration and Maintance
Proucon (Totl of lines 3 and 12)
Transmissio (Total of lines 4 and 13)
Distrbu (Total of lines 5 and 14)
Customer Accnts (lie 6)
Customer Service and Informnal (line 7)
Sales (fine 8)
Administrti and Generl (Total of lines 9 and 15)
TOTAL Operation and Maintenance (Total of lines 18 thni 24)
Gas
Operatin
Product . Manufacure Gas
Produclon - Natural Gas(lncuding Explotin and Development)
oter Ga Supply
Storage. LNG Tennlna/ing and Processng
Transmision
Distrbuton
Custoer Accounts
Cusr Servic and Informonal
Sales
Administrtie and General
TOTAL Operati (Total of line 28 thni 37)
Maintenance
Proucn - Manufactre Gas
Proucn - Natural Gaslncluding Exploration and Develpment)
Otr Gas Supply
Stoge, LNG T erinUng and Proing
Trasmision
Distrutn
190,623 190,623
167,818 167,818
6,967,440 6,967,440
3,872,214 3.872.214
975,762 975,762
6,394,053 6.394,053
18,567,910 18.567,910
741
154,272
1.479,65
741
154,272
1.479,65
FERC FORM NO.2 (REVISED)Page 354
(a)(b)(c)
Date of Report YearlPerioc of Report I(Mo, Da. Yr)09128 End of 2008/04
Alti of IPayroll Charged Total
for Clering
Accunts I(d)(e)
1,634,66
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191.36
322,090 I8,447,095
3,872,214
975,762 I6,394,053
20,202,578
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20,202,578
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Name of Respondent
Intermountain Gas Company
Line
No.
Clafin
This~rtls:
(1) I!An Onginal
(2) A Resubmission
Distrbuton of Salaries and Wage (contnued)
Payroll Bille
by Aflliated
Companie
Dire PayrollDi
46 Administrti and Genel
47 TOTAL Maintenance (Total of lines 40 thru 46)
48 Gas (Continue)
49 Total Operatin and Maintenance
50 Proucton. Manufactred Gas (Total of lines 28 and 40)
51 Prouctn. Natural Gas (Including Exp!. and Dev.)(11. 29 and 41)
52 Other Gas Suppl (Total of lines 30 and 42)
53 Stoe, LNG Terminating and Proceing (Total of U. 31 and 43)
54 Transmission (Total of lines 32 and 44)
55 Dislnbution (Tota of line 33 and 45)
56 Customer Accunts (Totl of line 34)
57 Customer Service and Inform (Totl of line 35)
58 Sales (Totl of line 36)
59 Administtive and General (Total of line 37 and 46)
60 Total Opetin and Maintenanc (Totl of fines 50 thru 59)
61 Oter Ubli Departents
62 Operation and Maintenance
63 TOTAL ALL Utilit Dept (Total of lines 25, 50, and 62)
64 Utilit Plant
65 Constron (By Utility Departents)
66 Ele Plant
67 GasPlanl68 Ot
69 TOTAL Constrctn (Total of lines 66 thru 68)
70 Plant Removl (By Utilit Departents)
71 Elee Plant
72 Gas Plat
73 Oter
74 TOTAL Plan Remal (Total of lines 71 thru 73)
75 Oter Accnt (Specif) (footnote details)
76 TOTAL Oter Accunts
77 TOTAL SALARIES AND WAGES
191,364
322,09
8,447,09
3,872,214
975,762
6,394,053
20,202,578
20,202.578
FERC FORM NO.2 (REVISED). Page 355
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Name of Respondent This~rtIS:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) Fi A Resubmission 0913012008 End of 2008/04
Charges for Outide Professional and Oter Consultative services
1. Report the infoation specif below for aU Charges made durng the year included in any accunt (including plant accunts) for outside consltatie and othr prossional serv.
Thes seic include rate, management constrctn, engineering, reearch, financal, valuati, leal, accnting, purcasing, advertin,labor relas, and public relatins,
rendere for th reponent under written or oral arrngement fo which aggreate paymets were mae during the year to any corati partership. organization of any kind, or
Indivdual (oter thn for seNice as an emplo or for payments made for meical and relate seNiee) amounting to mo than $250,000, includng payments for leislve seNice,
excet ih whiCh should be reportd in Acunt 426.4 Expenditre for Certin Civic, Poitil and Related Actiti.
(a) Name of person or oraniztin redering seNices.
(b) Total Chares fo the year.
2. Sum under a despti .Oter". aR of the aforentined seNices amounting to $250,000 or less.
3. Totl under a descrti .Total., th tol of aR of th aforementied seNics.
4. Charges for outside proesional and other coulttie seNics proed by asate (afliated) copanie should be excluded frm this scule and be re on Page 35,
accing to th Instrctons for that sChedule.
Descrpti Amount
Line (in dollars)
No.(a)(b)
1 IKON OFFICE SOLUTIONS 466,055
2
3 No otr vendo ~ $250,000
4
5
6
7
8
9
10
11
12
13
14
15 .
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
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FERC FORM NO.2 (REVISED)Pag 35
Name of Respondent This '(ort Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) X An Oriinal (Mo, 08. Yr)
(2) OA Resubmission 09l008 End of 200814
Transctons with Associated (Affliated) Companies
1. Repo belo the infrmti caned fo concming all gos 01 se re frm or pr to ased (afflia) conie amunti to mo than $25.000.
2. Sum under a desctin "0t. all of th aforentne goos and seice amounting to $250,000 or les.
3. Total under a descrtion .T otr. the total of all of th afontioned goods and seics.
4. Where amounts billed to or receed fr the asso (affliaed) company are base on an allotion prces. explain in a fcomote the basi of the allotion.
Accont(s)Amount
Line Desnption of the Gcod or SeNice Name of Asate/Affliate Company Charged or Charged or
No.Creited Creited
(a)(b)(c)(d)
1 Gos or Seics Provided by Affliate Copany
2
3
4
5
6
7
8
9
10
11
12
13
14 .
, 15
16
17
18
19
20 Goo or Serics Provided for Affliated Company
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
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FERC FORM NO.2 (NEW 12-07)Page 358
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Name of Respondent This oo0rt Is:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) X An Original (Mo. Da, Yr)
(2) OA Resubmission 09130008 End of 208/Q4
Compresor Stations
1. Repo be detils conceming compress stans. Use the folloin subheadins: fiel copressor stations. pruct exn compressor station. underound storage
compresso sttins, trnsmision compressor sttis. distbul compressr statis, and oter compr staons.
2. For coumn (a), indicte the prii areas where suc statins are use. Group relatively small freld coss statis by producton are. Show the numbe of stations
groped. Identify any stati held under a tiDe other than full ownersip. . Sta in a footnte the name of owner or coer, the nature of respondenfs ti, and percnt of ownership if
jotl owned.
Number of Certfite
line Name of Sta and Loction Units at Horepoer for Plant Cost
No.Statin Each Sttion
(a)(b)(e)Cd)
1
2 Transmission Compressor Station:
3 Fort Hall Compressor Station. no longer in use
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO.2 (REV 12-07)Page 50
Name of Respondent This~rtIS:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yi'
(2) Fi A Resubmission 0930008 End of 2008/04
Compreor Staons
Designaie any stan that was no opte during the past year. St in a fo wh the bo cost of such statin has been rere in th boks of accunt or what dispoti
of the statin and il book cot are contemplated. Designate any coprsor unil in transmiss copreor sts instaned and put into opera during the year and show in a
fotnote ea units sie and the date the unit was placed in operation.
3. For coumn (e), includ the ty of fuel or power, if other than natra gas. If two ty of fuel or poer are use, show separa entres fo natura gas and the othr fuel or poer.
Exense (except Expens (except Expense (exce Optinal Dat Operational Data
depretion and depretin and deprn an Ga fo Ele for Number of Date of
Line taes)taes)ta)Com Copr Total Corer Comprors Stati
No.Fue in Dt Sttin in Hours of Option Oprated at TIme Peak
Fuel Powr OIer kWh During Year of Statin Peak
(e)(t)(g)(h)(i)0)(k)(i)
1
2
3
12,739
4
5
6
7
.-
8
9
10
11
12
13
14
15
.
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO.2 (REV 12-07)Page 509
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Name of Respondent This oo0rt Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, 08, Yr)
(2) FiA Resubmision 0913012008 End of 2008/04
Gas Storage Projec
1. Repor injectns and witrawals of gas fo all stoe proje use by repondent
Gas Gas Total
Line Item Belnging to Beloning to Amount
No.Respndent Oth (Dt)
(Dt)(Dt)
(al (b)(e)(d)
STORAGE OPERATIONS (in Dt)
1 Gas Derivere to Storae
2 Januar
3 February
4 March
5 April
6 May
7 June
8 July
9 August
10 september
11 Ocr
12 Novmber
13 Dember
14 TOTAL (Total of lins 2 thru 13)
15 Gas Withdrawn fr Ste
16 January 57,945 57,945-
17 February 8,513 8,513
18 March 7,938 7,938
19 Apr 19,654 19.654
20 May 7,165 7,165
21 June 7,165 7,165
22 July 7,78 7,738
23 August 7,022 7,022
24 September 7,488 7,488
25 Ocber 13.558 13,55
26 November 10,175 10.175
27 Dember 85,492 85,492
28 TOTAL (Total of lines 16 thru 27)239,853 239,853
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FERC FORM NO.2 (12-96)Page 512_
Name of Respondent This~rtIS:Date of Report Year/Perd of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) 0 A Resubmission 09l300 End of 20084
Gas Storage Projects
1. On lin 4, enter the tolal stora caci ærtficate by FERC.
2. Repo total amount in Ot or other unit as applicble on fine 2, 3, 4,7. If quanti is conv rr Me toOt, proide coveion fa in a folnot.
Line Itm Total Amount
No.(a)(b)
STORAGE OPERATIONS
1 Top or Working Ga End of Year 13,831,931
2 Cushion Gas (Includi Nati Gas)23,60
3 Total Gas in Reservoir (Total of line 1 and 2)13,855.531
4 Cerificate Storae capacit
5 Number of Injen - Withdrawal Wells
6 Number of Obrvation Wells
7 Maximum Days' Witdral from Storage 92,277
8 Dat of Maximum Days' Witdrawal 0112312008
9 LNG Tenninal Companie (in Dth)
10 Number ofTanks
11 Capacity ofTanks
12 LNG Volume
13 Reæived at 'Ship Rair
14 Trasferred to Tanks
15 Withrawn from Tanks
16 .Boil Ofr Vaporization Loss
.
FERC FORM NO.2 (12-96)
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. Page 513_
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Name of Respondent This oo0rt Is:Date of Repor Year/Perio of Report
Intermountain Gas Company (1) An Original (Mo, Da. Yr)
(2) FiA Resubmision 09/30/008 End of 2008/Q4
Transmission Lines
1. Repo below. by slte. the tol miles of transmison line of each trnsmisio system operate by repondent at end of year.
2. Report seprately any Hnes held under a tie other than full ownership. Deignate such lines wil an astrik, in column (b) and in a fotnote sta th name of owner. or coer.
nature of respondenrs li, and percnt ownerhip if joinUy owed.
3. Report separately any line that wa not operted during the past year. Enter in a fotnote the details and sla whether th book co of such a line, or any portn threof, has been
re in the bO of accunt, or what disiton of th line and it book cots are cotemplate.
4. Report the number of miles of pipe to one decimal pont.
Designation ndentilin).Totl Miles
Line of line or Group of lines of Pipe
No.(a)(b)(c)
1 Trasmiion Lines (inuding irration mains)
702.00
2 Disbutin and serv lines
10,490.00
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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FERC FORM NO.2 (12-96)Page 514
This~rtls:
(1) I!An Original
(2) A Resubmission
Transmission System Peak Delivees
1. Repo be th total trnsmio sy de6venes of gas (in DU), excludin deli to st, fo th peri of system pek delieri inicte belo, during the 12 months
embrng the heting se ovrlappi th yer's end for which this rert is submid. The sen's pek nonnll wiD be read bere th due date of this repo April 30, which
permits inclusio of the peak infonntion reuird on this pae. Add ro as necsary to report all data. Number aditnal ros 6.01, 6.02. ete.
End of 2008/Q4 IName of Respondent
Intermountain Gas Company
Date of Report
(Mo, Da, Yr)
0913012008
YeadPeriod of Report
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Line
No.
Derin DthofGa
Deve to
Inters Pipftnes
(b)
DthofGas
Delive to
Otrs
(c)
Total
(b) + (c)
(d)I
SECTION A: SINGlE DAY PEAK DELIVERIES
1 Date: 011231208
2 Volumes of Gas Transportd
3 No-Notice T ransprtli
4 Oter Firm Transporttin
5 Intenuplble Transrttion
6 Oter (Describe) (footote detaíl)
7 TOTAL
8 Volumes of gas Witdran for Store und Stora Con
9 No-Notice Storage
10 Otr Fin Storage
11 Intenuptible Storae
12 Oter (Desribe) (fotnote details)
13 TOTAL
14 Oter Opetional Activites
15 Gas Withdrawn from Storage for Sysm Options
16 Reducon in Une Pac
17 Oter (Debe)(folnote details)
18 TOTAL
19 SECTION B: CONSECUTIVE THREE-DAY PEAK DELIVRIES
20 Date:
21 Volume of Gas Transprtd
22 No-Noce Transporttin
23 Oter Firm Transportin
24 Intenuplible Transporttin
25 Othr (Descrbe) foote details)
26 TOTAL
27 Volumes of Gas Withdrawn frm Storage under Storage Contrct
28 Nootice Storage
29 Other Firm Stoe
30 Intenuptible Storage
31 Oter (Describe) (fote details)
32 TOTAL
33 Otr Operational Actvits
34 Gas Witdran from Strage for Sys Operatins
35 Reduct in Line Pack
36 Otr (Decribe) (footnot details)
37 TOTAL
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34,174
317,118 I
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34,174 I
34,174
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972,156
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972,156
56,118 I
56,118 I
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317,118
34,174
972,156
972,156
56,118
56,118
FERC FORM NO.2 (12-96)Page 518
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Name of Respondent This ~ort Is:Date of Report Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) FiA Resubmission 0913012008 End of 2008/Q4
Auxilary Peaking Facilties
1. Reprt below auxUiary falities 01 the repondent for meeling seasonal peak demands on the repondenfs system, suc as undergrond storage projec, liquefi petrlem gas
inslltions, gas liquefcton plants, oil gas sets. etc.
2. For column (c), for underground strae pro repo the delivery capacity on February 1 of th heating seson overlapping th year-end fo whi this reprt is submtt.
For oter facilites, reort the rated maximum dail delivery capacities.
3. For column (d), ¡ndude or exdude (as appropriate) th cost 01 any plnt us jointly wil anothr failit on the basis of preominant use, unle the auxiliary pekig facilit is a
serate plant as contemplated by gener instcton 12 of the Unifrm Sy 01 Acounts.
Maximum Dail Cos 01 Was Facilit
Loctin of Type of Delivery capac Faclity Operate on Da
Line Faclity Facility 01 Faclity (in dollars)of Highest
No.Dt Transmn Pea
(a)(b)(c)(d)Delivry
1 Nampa, Idaho Liquefi natul gas 60,000 13.154,719
2 NW 1/4 Sec 31
3 T4nR1W.BM
4
5 Plymou, WA Uquefied natural gas 720,000
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
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fERC FORM NO.2 (12-96)Page 519
Name of Respondent This oo0rt Is:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) X An Original (Mo, Ca, Yr)
(2) Fi A Resubmission 09~308 End of 2oo8/Q4
Gas Account - Natural Gas
1. The purp of this scedul is to acnt fo th quali of nat gas re and delive by Ui repot
2. Natral ga mens ei naural gas unmix or any I1 of naal an manuie ga.
3. Enter in coumn (c) th year to dat Dl as rert in Ui scle in fo Ui ¡ie d ie an deri.
4. Ente in coumn (d) Ui respetive quars Dl as report in th sche inic b' the it d re an de.
5. Indicte in a foot th quatities of bundle sa an trpo gas an sp th li on wh su quan n !ile.
6. If the resnt operat tw or mo systems whic n no inte. su sepa pa lo lh pu
7. Indicat by foote the quantities of gas not subjec to Qisi rela wh di no in FERC re cots by sh (1) th Jo ditrbutin volum an juriicnal pipline delivere to th
local distrbuti compay port of th rerting pine (2) th quali that th re pipe lrnp or so through ils loal distrbut lairit or intrasta faclites an which the rerting pipeline
reiv thh gatng faclities or intastate facUti, but not th any of th inteta po of th re piline an (3 th gathri line quantiti thal we not destied for intersta maket or th
we no lranspo th any intersta porton of Ui repong pipe.
8. Indice in a fono th speific gas purchase expese acnt(s) and reale to whic the agat vome rert on li No. 3 relate.
9. Indice in a fotnol (lIth syste supply quantiti of gas thal ar sto by th reprtng pipene during th reportng year and also reported as sal,transportn an comprion volume by the reportng
pipeine durng th sam reportng year. (2) the system supply quantites ofgas that are sto by the rerting pipeline dunng th repoing year which the reportng pipeline inteds to sell or transport in a future
reportng year, an (3) cotr storage quantities.
10. Also indate the volumes of pipene prouction fiel sales that are included in bo Ui copan's IOI sal fiure and th compy's totl transportatn figur. Add additonal informatn as neessar to th
footnotes.
Ref. Page No.Toll AmOWt of curt 3 months
Line Item ofFERC For Dth Ended AmoLlt of Dth
No.No 21M Year to Da Quarerl Only
(a)(b)(c)(d)
01 Name of System:
2 GAS RECEIVED
3 Gas Purcases (Accunts 800-805)32,893,886
4 Gas of Otrs Received fo Gathenng (Accunt 489.1)303
5 Gas of Othrs Recived fo Transmissin (Accunt 489.2)305
6 Gas of Others Recived for Distnution (Accnt 489.3)301
7 Gas of Others Recived for Conti Stoe (Acunt 489.4)307
8 Exchanged Gas Reciv fro Otrs (Accunt 806)328
9 Gas Reciv as Imbala (Accunt 80)328
10 Recpt of Resdenfs Gas Transport by Otrs (Ant 858)332
11 Oter Gas Witdran fr Storage (Explain)109.061
12 Gas Recd from Shipp as Compressr Sta Fuel
13 Gas Rec frm Shippe as Lost and Unaccunted for
14 Oter Recipt (Specify) (footote details)23,145,401
15 Total Rects (Total of lines 3 thru 14)56,148,348
16 GAS DELIVERED
17 Gas Sales (Accunts 48084)55,904,634
18 Delivenes of Gas Gathere for Others (Accunt 48.1)303
19 Delivene of Gas Transported for Ot (Accnt 489.2)305
20 Delivenes of Gas Distrbut for Others (Accunt 48.3)301
21 Delivenes of Contct Storage Gas (Accnt 489.4)307
22 Exchange Gas Delived to Other (Accunt 806)328
23 Gas Delivred as Imblance (Accunt 806)328
24 Delivenes of Gas to Oters for Transportin (Accnt 858)332
25 Oter Gas Delivere to Storae (Explain)11,207
26 Gas Use for Compre Stati Fuel 509
27 Oter Delivnes (Speif) (footnote details)
28 Total Delivenes (Totl of line 17 thru 27)55,915,841
29 GAS UNACCOUNTED FOR
30 Proucton System Lo
31 Gatenng System Los
32 Transmision Sysm Losse
33 Distnuti Syst Losses 261,354
34 Storage System Los
35 Otr L~es (S~) (footnte deta~)
36 Total Unaccunte For (Total of lines 30 thru 35)261,354
37 Tolr Delive & Unacunt For (Toll of lin 28 and 36)56,177,195
FERC FORM NO.2 (REV 12-07)
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Page 520
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Name of Respondent This Report is:Date of Report YearlPeriod of Report
(1) ~ An Original (Mo, Da, Yr)
Interountain Gas Company C2) A Resubmission 0913012008 2008/04
SvsternMaps
I 1. Fumlsh five copies of a system map (one with each filed copy of this rert) of the facilities operated by the responden for the prducton,
gathering. trnsporttion, and sale of natural gas. New maps nee not be furnished If no Importt change has occrr In the falities operted
by the repondent since the date of the maps fumlshed with a preiou year' annual report. If. ho. maps are not furnished for this reason,
reference should be made in the space below to the yeats annual report with which the maps were furnished.
2. Indicate the following infonnation on the maps:
(a) Transmission lines.
(b) Incremental faciliti.
(c) Location of gatherng areas.
(d) Loction of zones and rate areas.
(e) Loction of storage fields.
(f) Loction of natural gas fields.
(g) Loction of compressor statins.
(h) Normal direcon of ga flow (indicated by arro).
(I) Size of pipe.(j) Locan of prúct exction plant. stalization pla, purication plants. recycling ars, etc.
(k) Principal communities reivng servce through the respondent's pipeline.3. In addition, show on each map: graphic scale of the map; date of the fact th map purprt to sho a leg giving aU symbols and
abvitions used; desgntions of facilities leased to or frm another company. ging name of such oter copany.
4. Maps not larger than 24 incs square are desire. If necssary. howeve, submit larger maps to show essentil infati. Fod the
maps to a size not larger then this report. Bind the maps to the reprt.
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