2009Annual Report.pdf

...
. Item 1:00 An Initial (Original)
. ... . .. Submission..
. i.................................
.
Form 2 ApPrQved .
OMS No; 1902..0028
. (Expires 6/301011)
Form 3-:Approved '
OMEl NO,1902-0205
(Explres,1131f2012)
THIS FILING IS
.
.
OR 0 Resubmission No; _
FERCFINANCIALREPORT
F.ERC FORM No. 2: Annual Re.portof
Major Natural Gas Companies and
SLlpplemental Form3-Q: Quarteriy
Financial Report
X-Nt'-(5
co..
..
Thes reort are mandatory under the Natural Gas Act, Secton10(a), and 16 and 18
CFR Part 260.1 and260.300.Failure to repo may result in crminal fines. tivil
penalties, and other sancions as provied by law, The Fedral Energy Regulatory
. Commission does not consider these report to be of a confential nature.
Exact Legàl Name of Respondent (Company)
!ntermountain Gas Company
.. QUARTERLY/ANNUAL REPORT OF MAJOR NATURAL GAS COMPANIES.......................................... FERC FORM NO. 2/3Q (02..04) Page 1
IDENTIFICATION
01 Exact legal Name of Respondent Year/Period of Report
Intermuntain Gas Company End of 2oo9J
03 Previous Name and Date of Change (If name changed during year)
04 Address of Printipal Ofce at End of Year (Stret, CIy, State, Zip Code)
555 S. Cole Rd Boise, 10 83709
05 Name of Contact Person 06 TIle of Contat Persn
Sco Madison VP .. Controller & CAO
07 Addres of Contact Person (Steet, City, Stae, Zip Code)
555 S. Cole Rd Boise, 10 83709
08 Telephone of Contact Peron, Including Area Code This Report Is:iODate of Report
(1)OOAn Original (Mo,Da, Yr)208-n-e105 (2)OA Resubmission 121112009
ANNUAL CORPORATE OFFICER CERTFICATION
The undersigned offcer certifis that:
I hav examined this report and to the best of my knowldge, informaton, and belief all statements of fact contained in this report are corrct
statents of the business affirs of the repondent and the financial statements, and other financial information contained in this report conform in all
matl respec to the Unifrm System of Accunts.
G , J
11 Name ). ~V 12 Title
Sco Madison .VP - Contoller & CAO
13 Signature
.~.. IIJ~J-
14 Date Signed-/I
Title 18, U.S.C. i'B01, makes It a crme for any person knowingly and willngiyto make to any Agency or Deartent of the United Sttes any
false, fictitious or fraudulent statements as to any matter within Its juridiction.
FERC FORM NO.2 (REV 12-07)Page 2
................'............................
Name of Respondent This~rtIS:Date of Rep.0rt YearlPerlod of Repoi1
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) FiA Rebmlslon 121112009 End of 2009/04
Ust of Schedules (Natural Gas Company)
Enter in column (d) the tenns "none: "not applicable," or "NA" as appropriae, whre no infonnation or amounts have been reprtd
for certin pages. Omit pages where the reponses are "none," "not applicable," or "NA."
Tit of Scule Referenc Date Revis Rema
Une Page No.
No.(a)(b)(e)(d)
GENERAL CORPOTE INFORTION AND FINCIAL STATEMENTS
1 Genl Informti 101
2 Con Ov Respoden 102
3 Corpti Con by Resden 103
4 Seority Holders and Voting Poers 107
5 Importnt Changes During the Year 108
6 Compar Balanc Sheet 110-113
7 Siant of Income for the Yea 114-116
8 Stteent of Accmulated Comprensi Incme an Heding Acit 117
9 State of Retain Eamlngs for th Year 118-119
10 Stents of Cash Flo 120-121
11 Not to Final St 122
BALANCE SHEET SUPPORTING SCHEDULES (As and Ot Deit)
12 Sumar of Uti Plnt and Accmu Prviio fo Depr, Amon. an Deti 200201
13 Ga Plant in Serv 204-209
14 Gas Prope and Capaci Le frm Otrs 212
15 Ga Prpe and caac lea to Ot 213
16 Gas Plant Held for Futre Use 214
17 Conscl Work in Proie 216
18 Non-Traitnal Ra TrentAffrd New Proje 217
19 Ge Deption of Co Overhead Prore 218
20 Accmulate Provi for Deprfln of Gas Uti Plnt 219
21 Ga Stre 220
22 Inves 222-223
23 Invent in Subsiary Companies 224-225
24 Prepayments 230
25 Exordinar Prope Loss 230
26 Unieer Plat and Regulatory St Co 230
27 Oth Regulary Asts 232
28 MIllaneous Deferr Debits 233
29 Accmulat Deferr Income Taxes 234-235
BANCE SHEET SUPPORTING SCHEDULES (Liabilites and Oter Cre)
30 Capi St 250-251
31 Capil St Subsaibed, Capital Stock Llabirit for Conversion, Prium on Capil Stck and
Insllmts Recived on Capitl Stock 252 ""
32 Oter Paid.in Capil 253 ," ,
33 Disnt on Capitl St 254
34 Capital Sb: Expe 254
35 Secriies isd or Asume and Seri Refudèd or Retired During th Year 255
36 Long.Term Debt 25-257
37 Unamorze Debt Exense, Prum, and Diunt on Long.Term Debt 258-259
...........................................
. FERC FORM NO.2 (REV 12-07)
Name of Respondent .Thls~rtIS:Date of Report YearlPeri of Repor1
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
End of 200/04(2) OA Resubmisslon 121112009
List of Schedules (Natural Gaa Company) (continued)
Enter In column (d) the terms "none," "not applicable," or "NAn as appropriate, where no Infoation or amounts have been reported
for certin pages. Omit pages where the responses are "none," "not applicable," or "NA."
Tl rI Scule Refe Date Revi Remark
Line Page No.
No.(a)(b)(c)(d)
38 Unamo Lo and Gain on Reacquire Det 260
39 Reocill of Report Net inco wi Taxbl Inc fo Fedra Inco Taxes 261
40 Taxes Acc, Prepaid, and Chiged Duri Year 262-263
41 Millane Cumint an Acced Uabili 268
42 Oter Defe Cr 269
43 Accmulate Defene Inc Taxes-er Pr 274-275
44 Accmulate Deen Inco Taxer 276.277
45 Olher Regula Llabl/es 278
INCOM ACCOUNT SUPPOTING SCHEDULES
46 Monthly Qunti & Revenue Data by Rate SCule 299
47 Ga Opng Revenue 3()301
48 Revenues frm Transpoti of Gas of Oter Through Galhng Fac 302.303
49 Reveue fr Transportn of Gas of Oth Through Transmssion Faclit 30305
50 Revenues frm Strae Ga of Oter 306-7
51 Olher Gas Revenues 308
52 Disunte Rate Se and Negoti Rat Seivic 313
53 Gas OpeUon and Maintenance Expese 317-325
54 Excnge and Imbalance Transacl 328
55 Gas Use in Utiit Opeti 331
56 Transis and Comprn of Ga by 0I 332
57 Othr Gas Supply Expense 33
58 Misclas General ExpeesGa 335
59 Depreon, Depletin, and Amorzaon of Ga Plant 338
60 Partlars Concing Certn Income Deduc and Intere Chaies Accunts 34
COMMON SECTiON
61 Reulatory Commin Expense 35351
62 Employe Pensions and Benfi (Accnt 926)352
63 Dlsbibutin of Salaries and Wages 354-355
64 Chaies fo Oue Professnal and OIr Coulttie 8e 357
65 Trasa wi Assote (Affliate) Copanies 358
GAS PLANT STATISTICAL DATA
66 Compr Staons 508-509
67 Gas St Project 512-513
68 Transmission Lines 514
69 Transmissio Systm Peak Deliveries 518
70 Auxi Peking Facilites 519
71 Gas Act-Natura Gas 520
72 Shipper Suppied Ga for th Curnt Quart 521
73 System Map 522
74 Foo Refre 551
75 Fooot Tex 552
76 Stoholder's Report (chec appropriate bo)
o Four copies win be submitted
o No annual report to stolders is prepare
Page 3
.. Name of Respondent
Intermountain Gas Company.
. 1. Proe na and ti of ofl having cu of th generl corpra bo of acnt and addr of off whre the generl Cll8e boks are kept and addre of of
. where any oter corate books of accunt ar ke if difnt frm tht where the gen corprate bo are kept.
· Scott Madison
. Vice Preident- Controller and CAO.................
. 4. Sta Ui clases of utlit and othr seNfce fumishe by repondent during the year in ea State In whi the rent oprated.
. The respondent is a public utilty dedicate to providing high quality service through purcase, distrbuion, transportation and sale of natural gas to
. residential, commercal and industrial customers through out Southern Idaho.........
. 5. Have you engaged as the pricipal accntant to audit your fiancial steme an accntnt wh Is not the pricipal accuntnt fo your previs yeats cert lIanclal
. sttements?......
. FERC FORM NO.2 (12-96)
This ~ort Is:
(1) l.An Original
(2) FiA Resubmlsslon
Genera Infrmaton
Date of Report
(Mo, Da, Yr)
121112009
Year/Perid of Reporl
Endof ~
2. Provi th name of the State undr the la of whic repondent is Inra an date of incrprati. If incrpte under a spal la. giv referenc to such la. If no
inæd, sta that fact and giv th tye of oianlzti and the date oiganiz.
Stae of Idaho - October 12, 1950
3. if at an time during th year the prpe of repoen was hel by a re or trst, give (a) name of rer or tr. (b) da such re or trst tok poson, (c)
the auor by which the reivrship or trp wa aete, and (d) date whe po by reiv or tr ce.
Not applicable
(1) 0 Yes,.. Enter the date when such Independent accountant was initally engaged:
(2) ~ No
Page 101
FERC FORM NO.2 (12-96)Page 102
............................................
Name of Respondent Thia~rtls:Dateof~ort YearlPeriod of Report
Inteountain Gas Company (1) An Oriinal (Mo,Da, r)
(2) Fi A Resubmison 1211/200 End of 20004
Conol OVer Repondent
1. Report In column (a) the names of all corporations, parterships, business trusts, and similar organiztions that direcy, Indirectly,
or jointly held control (see page 103 for definition of control) over th respondent at the end of the year. If control Is In a holding
company organiztion, report In a footnote the chain of organizaion.
2. If control Is held by trstes, state In a fotnote the nams of trustees, the names of benefçlars for whom the trt Is maintained,
and the purpe of the trst.
3. In column (b) designate type of control over th respondent. Report an "M" If the company Is the main parent or controlling
company having ultmate control over the respondent. oter, repor a "0" for direc, an "I" for indirect, or a "J" for joint control.
Une Company Name Type of Control State of Percent Voting
No.Incorporation Stock Owned
(a)(b)(c)(d)
1 Prairi Intermountain Energy HoldIng (PIEH), LLC 0 DE 100.00
2 MDU Energy Capital, lLC (MDUED)I DE 100.00
3 MDU Resourcs Group, Inc. (MDUR)M DE 100.00
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
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent This ~ort Is:Date of Report YearlPeriod of Report
Intrmountain Gas Company (1) An Oriinal (M, Da, Yr)
(2) riA Resubmission 121112009 End of 2009ta
Corporaons Contrlled by Respondent
1. Report below the names of all corations, business truts, and similar organizations, controlled directly or indirecy by
respondent at any time during the year. If control ceased prior to end of year, give partculars (details) In a footnote.
2. If contr was by other means than a direc holding of voting rights, state In a footnote the manner in which contrl was held,
naming any intermediaries involved.
3. If contrl was hel~ jointly with one or more other interests, stte the fact in a fotnote and name the other interests.
4. In column (b) designate tye of contrl of the respondent as "0" for dire, an "I" for indirect, or a "J" for joint control.--. --
DEFINITIONS
1. See the Uniform System of Accunt for a defnition of cotrol.
2. Dire control is that which is exercsed without interpositon of an intermediary.
3. Indirect control Is that which is exercised by the Interpsitn of an Intermediary that exercses direct control.
4. Joint control is that In which neither interest can effecively control or direct action without the consent of the other, as where the
voting contrl Is equally divided betwen tw holders, or each part holds a veto power over the other. Joint control may exist by mutual
agreement or undersanding between tw or moe partes who together have control within the meaning of the deniton of contrl in
the Uniform System of Accunts, regardless of the relatie voting rights of each part.
Line Name of Company Controlled Type of Control Kind of Business Percnt Voting Fooot
No.Stoc Owed Reference
(a)(b)(c)(d)(e)
1 NONE Not used
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
Page 103
FERC FORM NO. 2 (12~96)Page 107
............................................
Name of Respondent This~rtIS:Date of Report YearlPeri of Repon
Intermountain Gas Company (1) An Orinal (Mo, Da, Yr)
(2) OA Resubmission 1211/200 End of 2009104
security Holders and Votng Powrs
1. Give the names and addresses of the 10 secri holders of the respondent who, at the date of the latest closing of the stock book
or compilation of list of stockholde 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 partculars of the trust (whether voting trust, etc.), duration of trst, and principal holders of benefary 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 stocholder, some other class of se has become vested with voting rights, then
show.such 10 securi holders as of the close of the year. Arnge the names of th security holders In the order of voting por,
commen~ng with the highest. Show In Column (a) the titles of offcers and direcor Included In such list of 10 security holders.
2. If any securit oter than stoc cames voting rights, explain In a supplemental statement how such securit became vested with
voting rights and give other importnt details conceing the vong rights of such secri. Stte whether voting rights are actual or
contngent; If contingent, describe th contingency.
3. If any class or issue of security has any specl prileges in the election of directors, trstees or managers, or In the determination
of corporate action by any method, explain briefly In a footnote.
4. Furnish details concerning any options, warrnts, or rights outstanding at the end of the year for others to purchase securites of
the respondent or any secrities or other assets owned by the respondent, including prices, expiration dates, and other material
information relating to exrcise of the options, warrnts, or rights. Specify the amount of such securities or assets any offcer, director,
associated company, or any of the 10 largest secri holders Is entitled to purchase. This Instructon Is inapplicable to convertble
securities or to any securities substantially all of which are outstanding In the hands of the general public where the options, warrnts,
1. Giv date of the latest closing of the stoc 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 fotnoe, state meting prior to the end of year for election ofdireors of the such meeting:
the purpse of such Closing:repondent and numbe of such votes cast by prox.
Tot:
By Pro
VOTING SECURITIES
4. Number of votes as of (date):
line Name (Tit) and Address of Total Votes Common Stock Preferr Stock Other
No.Securi Holder
(al (b)(c)Cd)(el
5 TOTAL vo of all voting se 1,513,060 1,513,060
6 TOTAL numbe of sel' ho 1 1
7 TOTAL votes of secl' holdlS li be 1,513,06 1,513,06
8
9
10
11
12
13
14
15
16
17
18
19
20
............................................
Name of Respondent This Report is:Date of Report Year/Peri of Report
(1) ~ An Original (Mo, Da, Yr)
Intermuntain Gas Company (2) A Resubmission 1211/2009 2004
ImpOrtnt Changes During tt. Quart.ar
Give detils concerning the mattrs indicate below. Make the statements explitit and prese, and number them In accordnce with the
inquiries. Answer each inquiry. Enter "none" or "not applicable" where applicable. If th answr is given elsewhere in the report, refer to the
schedule in which it appears.
1. Changes In and importnt additions to franchise rights: Desce the actual consideration and state from whom the frchise right were
acquired. If the frnchis rights were acquired wihout the payment of consideration, state that fact
2. Acquisition of owership In other companies by rerganiztion, merger, or consolidation with other companies: Give nam of copanies
invoived, particulars concerning the trnsactions, name of the Commtssion authoriing the transaction, and ~fere to Commission
authorition.
3. Purchase or sale of an operating unit or system: Briefly descbe the propert, and the relate transactions, and cite Comission
authorition, if any was reuire. Give date joumal entries calle for by Unifrm System of Accounts were submited to the Commission.
4. Importnt leaseholds (other than leaseholds for natural gas lands) that have been acquired or given, assigned or surrdere: Giv efeciv
dates, lengths of terms, names of partes, rets, and other conditions. State name of Commission autoring lease and give reerenc to such
authorition.
5. Importnt extension or reduction of transmission or distributon system: State terrory added or relinquished and date operations bean or
cese and cie Commission authorition, if any wa require. State also the approximate number of customers added or lost and approximate
annual reenues of each class of servce.
Each natural gas copany must also stae major new continuing sourc of gas made available to it fr purcas, development, purcase
contract or otherwise, givng location and approximate total gas volumes available, period of contrcts, and other parties to any such
arrngements, etc.
6. Obligations Incurred or assumed by respondent as guarantor for the performance by another of any agrement or obligtin, including
ordinary commercial paper maturing on demand or not later than one year afer date of Issue: State on behalf of whm the obligation was
assumed and amount of the obligation. Cite Commission authoriatn if any was require.
7. Changes In artices of incorporation or amendments to chartr: Expialn th nature and purpose of such changes or amendments.
8. State the estimated annual effct and nature of any impoant wage scale changes during the year.
9. State briefy the status of any matrially Importnt leal proedings pending at the end of the year, and th reults of any such prodings
culminated during the year.
10. Descr briefly any materially Importnt transactons of the respondent not disclosed elsehere In this report in whic an offcer, direor,
securi holcr, voting trstee, assocated company or kno\W assocte of any of these persons was a part or In which any such persn had a
material interest.
11. Estimated incrase or decrease in annual revenues caused by important rate changes: Stte efve date and approate amount of
incrase or decrease for each revenue classification. State the number of customers affcted.
12. Describe fully any changes In offcers, directors, major security holders and voting poers of the respondent that may have ocurr during
the reporting period.
13. In the event that the repondent partcipates In a cash management proram(s) and It propritary capitl ratio Is les than 30 percnt
piease describe the signifint events or trnsactions causing the propritar capitl ratio to be less than 30 percent, and th exent to which the
respondent has amounts loaned or money advance to its parent, subsidiary, or affliated companies through a cash management program(s).
Additionally, pleas describe plans, if any to reain at least a 30 percent proprietary ratio.
1. None
2.0n October 1,2008, the MDU Energy Capita, LLC ("Company") acuid Intermounta The aggregate
purchase price of Intermountai was approxitely $328 millon, includig $240 millon of cash, $86 millon of-
outstadig indebtedness and other working capital adjustments. Based on the Company's allocation of
Interounta's purchase price, approxiately $175 millon was allocated to goodwill.
The Intermounta acquisition was accounted for as purchase business combinations. For valuation purses,
fair value of a reguated business is generaly inteipreted to be rate base and thus falls under regulatory
accountig. Therefore, upon consumation of the trasaction, Intermountain's assets and liabilties that ar par
of rate base retaed their pre-acquisition value and any difference from the purhase price wa accounted for as
goodwill, which is not included in rate base. A memoradum of uncerstanding related to ths aquisition was
agreed to by the Idao Public Utilities Commssion and the Company.
3. None
4. None
S. None
6. None
7. None
8. Not sigificant
9. None
I FERC FORM NO.2 (12-96) 108.1
I FERC FORM NO.2 (12-96)108,2
............................................
Name of Respondent This Report Is:Date of Report Year/Period of Report
(1) ~ An Original (Mo, Oa, Yr)
Intermountain Gas Company (2) A Resubmlsslon 12111209 209/04
Imøortnt Chana.. Durlna th QuartlYear
10.N/A
11. Revenue decreased $72,429,000 due to Puchased Ga Adjustment.
12. New direcors: David L. Goodin, Terry D. Hildestad, Paul K. Sandness, Doran N. Schwart
13. N/A
.Date of ReP.rt
(Mo, Da, Yr)
1211/2009
YearlPeriod of Report
End of 2009/Q4
. Name of Respondent
. Intermountain Gas Company
· Line
. No..
. 1
. 2
. :
. 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...
. FERC FORM NO.2 (REV 06-04)
This ~ort Is:
(1) leAn Original
(2) A Resubmisslon
ComparaUve Balance Sheet (Asset and oter Debits)
Tl of Accunt Reference' Currnt Year End of
Page Number QuarterlYear Balance
(c)
(a)(b)
Prir Year
End Balance
1211
(d)
UTLITY PLAT
Utilit Plant (101-106, 114)
Constrcton Wor In Progress (107)
TOTAL Utilit Plant (Total of lines 2 and 3)
(less)Accm. Prvision for Depr., Amort., Depl. (108,111,115)
Net Utlit Plant (Total of line 4 less 5)
Nuciear Fuel (120.1 thru 120.4, and 120.6)
(Less) Accum. Provision for Amort, of Nuclear Fuel Assemblies (120.5)
Nuclear Fuel (Total of line 7 less 8)
Net Utlity Plant (Total of lines 6 and 9)
Utilty Plant Adjustmnts (116)
Gas Store-Base Gas (117.1)
System Balancing Gas (117.2)
Gas Store in Reservoirs and Pipelines-Noncurrnt (117.3)
Gas Owd to Sysem Gas (117.4)
OTHER PROPERTY AND INVESTMENTS
Nonutili Propert (121)
(Less) Acm. Prvision for Depreation and Amortiztion (122)
Investments in Associated Companies (123)
Investmnts in Subsidiary Companies (123.1)
(For Cost of Account 123.1 See Footnote Page 224, line 40)
Noncurrnt Porton of Allowances
Other Investment (124)
Sinking Funds (125)
Depretiatlon Fund (126)
Amorttion Fund - Federal (127)
Other Special Funds (128)
Long-Term Portn of Deriative Assets (175)
Long-Term Portion of Derivative Assets - Hedges (176)
TOTAL Other Property and Investments (Total of lines 17-20, 22-29)
CURRENT AND ACCRUED ASSETS
Cash (131)
Spetal Deposit (132-134)
Working Funds (135)
Temporary Cash Investment (136)
Notes Recivable (141)
Custmer Accounts Receivable (142)
Other Accunts Receivable (143)
(Less) Accum. Provision for Uncollectible Accunts - Creit (144)
Notes Recivable fro Associated Companies (145)
Accounts Receivable from Assotiatd Companies (146)
Fuel Stock (151)
Fuel Sto Expenses Undistributed (152)
200-201
200-201
200-201
122
220
220
220
220
222-223
224-225
222-22
431,50,286
7,031,69
438,535,985
241,34,385
197,189,600
o
o
o
197,189,600
o
o
o
o
o
421,938,151
680,487
422,618,638
228,758,888
193,859,750
o
o
o
193,859,750
1,465,945
o
o
o
o
3,081
3,081
o
o
3,081
3,081
o
o
o
o
o
o
o
o
o
o
o
o
21,300
o
o
o
o
o
o
21,~00-- - ~ -~- ----- r - -- - -
0 0
0 0
2,670 4,750
222.223 1,215,476 1,262,487
0 61,130
18,880,480 1,851,659)
8,469,821 136,617
1,23,589 972,616
0 0
556,94 5,328)
0 0
0 0
110Page
FERC FORM NO.2 (REV 06-()Page 111
.........i.:.1....'..............................
Name of Respondent This 'r0rt Is:Date of Rep'ort YearlPeriod of Report
Intermountain Ga Company (1) An Orginal (Mo, Da, Yr)
(2) Fi A Reubmislon 121112009 End of 2009/04
Comparae Balance Shet (Asts and Oter Debl)(contlnue)
line TIle of Accunt Refrenc Currnt Year End of Prir Year
No.Pag Number QuarterlYear Balance End Balance
(c)1211
(a)(b)(d)
44 Reslcuals (E1e) and Extct Prouct (Gas) (153)0 0
45 Plant Materials and Operang Supplies (154)1,818,070 2,169,178
46 MerchaOOise (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) Noncurrnt Portion of Allowances 0 0
51 Stores Expnse Undistribute (163)0 0
52 Gas Stored UOOerground-Curint (164.1)220 0 0
53 Liquefid Natural Gas Store and Helc for Prossing (164.2 thru 164.3)220 5,58,06 3,861,825
54 Prepayments (165)230 588,123 977,063
55 Advances for Gas (166 thru 167 0 0
56 Interest and Dividends Receivable (171)0 0
57 Rents Receivable (172)0 0
58 Acced Utilty Revenues (173)0 0
59 Miscellaneous Current and Accru Assets (174)0 0
60 Deriative Instrument Asse (175)0 0
61 (les) Long.Ten Portion of Detiv Instrument Asts (175)0 0
62 Derivative Instrument As. Hedges (176)0 0
63 (less) Long-Term Porton of Deritive Instment Asts - He (176)0 0
64 TOTAL Currnt and Accred Assets (Total of lines 32 thru 63)35,879,06 5,643,447
65 DEFERRED DEBITS
66 Unamortized Debt Expense (181)39,120 93,756
67 Exordinary Propert Loss (182.1)230 0 0
68 Unrevere Plant and Regulatory Study Costs (182.2)230 0 0
69 Other Regulatory Asets (182.3),232 0 0
70 Preliminary Survey and Investigation Charges (Eleric)(183)0 0
71 Preliminary Survy aOO Investigation Charges (Gas)(183.1 aOO 183.2)0 0
72 Clearing Acunts (184)0 0
73 Temporary Facilities (185)0 0
74 Miscllaneous Deferr Debit (186)233 36,614,374 24,626,516
75 Deferre Losses from Disposition of Utlity Plant (187)0 0
76 Resarch, Development, and Demonstration ExOO. (188)0 0
77 Unamortized Loss on Reacquired Debt (189)629,321 719,591
78 Accumulated Deferrd Income Taxes (190)234-235 0 0
79 Unrecovere Purchased Gas Costs (191)(20,751,341 )0
80 TOTAL Deerre Debit (Total of lines 66 thru 79)16,531,474 25,439,863
81 TOTAL Asts and Oter Debits (Total of lines 10-15,30,64,aOO 60)249,600,139 226,430,305
.. Name of Respondent
Intermountain Gas Company.
. Line
. No..
. 1
. 2
3
. 4
. 5
. 6
. ~
. 9
. 10
. 11
12
. 13
. 14
. 15
. 16
17
. 18
. 19.20
. 21
22.23.24.25
26.27.28.29.30
31............
: FERC FOR NO.2 (R.06-Ð)
Date of Report
(Mo, Da, Yr)
12131/2Ò09
This ~ort Is:
(1) ~An Original
(2) A Resubmisslon
Comparative Balance Sheet (liabilities and Oter Credits)
Ti of Accunt Reference
Page Number
Currnt Year
End of
QuartrlYear
Balance(a)(b)
PROPRIETARY CAPITAL
Common Stoc Issued (201)
Prerr Stoc Issued (204)
Capitl Stock Subscried (202, 205)
Stock Liability for Conersion (203, 206)
Preium on Capital Stock (207)
Oter Paid-In Capital (208211)
Instllments Receiv on Capital Stock (212)
(Less) Discount on Capital Stock (213)
(Les) Capitl Stock Exnse (214)
Retained Eamlngs (215, 215.1, 216)
Unapproprite UOOistted Subsidiary Eamings (216.1)
(Less) Reacquired Capital Stock (217)
Accumulated Other Comprehensive Income (219)
TOTAL Proprietary Caital (Total of lines 2 thru 14)
. LONG TERM DEBT
Bonds (221)
(Less) Reacquire Bonds (222)
Advance frm Assotated Companies (223)
Oter long-Term Debt (224)
Unamortized Premium on Long-Term Debt (225)
(Less) Unamortized Discount on Long-Term Debt-Dr (226)
(Less) Currnt Portion of Long-Term Debt
TOTAL Long-Term Debt (Total ofilnes 17 thru 23)'
OTHER NONCURRT LIABILITIES
Obligations Under Caitl LeaseNoncurrnt (227)
Accumulate Proion for Propert Insurance (228.1)
Accmulated Provision for Injuris aOO Daages (228.2)
Accumulatd Provision for Pensions and Benefls (228.3)
Accumulated Miscellaneous Operating Provisions (228.4)
Accumulate Provision for Rate Refunds (229)
250251
250-251
252
252
252
253
252
254
254
118-119
118-119
250251
117
1,513,060
o
o
o
18,703,150
183,541
o
o
1,077,741
60,336,286
o
o
o
79,65,296
Year/Period of Report
End of ~
Prior Year
End Balance
12/1
(d)
1,513,06
o
o
o
15,703,150
183,541
o
o
1,077,741
55,062,659
o
o
o
71,384,669
Page 112
256257
256257
256257
256-257
258-259
258259
42,181,819
o
o
o
o
o
o
42,181,819
47,454,54
o
o
o
o
o
o
47,454,546-~- r---
I
o
o
o
2,059,951
o
o
o
o
o
7,819,364
o
o
FERC FORM NO.2 (REV 06-()Page 113
.......!.j
.1
.1
.!.!
e..1...............................
Name of Respondnt Thls~rtIS:Date of Re~ort Year/Period of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) nA Resubmlsslon 121112009 EOOof ~
Comparae Balan Shet (LIabilites and Ot Crelt)(conue
Une TIle of Acunt Refence Curnt Year Prior Year
No.Page Number End of End Balance
QuarterlYear 1211
(a)(b)Balance (d)
32 long- Term Porion of Deriati Instrment libilties 0 0
33 long- Term Portion of Derivativ Instrment Uabllit - Heges 0 0
34 Asset Retirement Obligtions (230)0 0
35 TOTAL Oter Noncurrnt Uabllt (Total of line 26 thru 34)7,819,36 2,059,951
36 CURRENT AND ACCRUED LIABILITES
37 Current Portion of Long-Term Debt 5,272,727 5,272,727
38 Notes Payable (231)10,300,00 42,000,00
39 Accunts Payable (232)41,991,904 26,473,910
40 Note Payable to Associted Companies (23)0 0
41 Accunts Payable to Associated Companie (234)6,896,554 0
42 Customer Deposit (235)1,589,817 1,719,468
43 Taxs Accrued (236)262-263 5,389,427 (4,857,817)
44 Interest Accrued (237)988,077 172,492
45 Divdends Delared (238)2,000,00 0
46 Matured Long-Term Debt (239)0 0
47 Mature Interest (240)0 0
48 Tax Collections Payable (241)0 0
49 Miscellaneous Current and Acced liabilties (242)268 309,657 0
50 Obligations UOOer Capital Leases-urrnt (243)0 0
51 Deriative Instrment liabilities (244)0 0
52 (Less) long-Term Portion of Derivative Instrument Uabllties 0 0
53 Deriatie Instrment Liabilties - Hedges (245)0 0
54 (Less) Long-Term Portion of Deriative Instrment Liabilities - Hedges 0 0
55 TOTAL Current and Accred Uabilties (Total of lines 37 thru 54)74,738,163 70,780,780
56 DEFERRED CREDITS
57 Customer Advances for Constrction (252)4,985,239 4,852,302
58 Accumulated Derred Investment Tax Creits (255)4,822,799 6,839,0925
59 Deferre Galn~ from Disposition of Utilit Plant (256)0 0
60 Other Deferred Credit (253)269 9,924,492 8,116,721
61 Other Regulatory Liabilties (254)278 8,307,583 0
62 Unamortized Gain on Reacquire Debt (257)260 0 0
63 Accumulated Deferre Income Taxs - Acclerated Amortiztion (281)0 0
64 Accumulated Derrd Income Taxes - Other Property (282)23,882,484 21,053,974
65 Accumulated Deferre Income Tax - Oter (283)(6,720,100)(6,112,563)
66 TOTAL Deferr Credits (Total of lines 57 thru 65)45,202,497 34,750,359
67 TOTAL Liabilties and Other Credit (Total of lines 15,24,35,55,and 66)249,600,139 226,430,305
...........................................
. FERC FORM NO.2 (REV 06-04)
Name of Respondent This ~ort Is:Date of ReP.rt YearlPeriod of Repor
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) Ei A Resubmlsion 1211/2009 End of 2009/Q4
Stateent of Income
Quarly
1. En In column (d) th balanc for the repong quartr and In column (e) th balanc for th same thre month peod for the pror year.
2. Reprt In colim (f) the quar to date amount fo ele utiit funcio; In column (h) the quartr to date amounts for ga utit, and In 0) the quartr to date amounts fo
oter utity funcon for th curr yer quarter.
3. Report In con (g) the quartr to date amount for elec uUlit func; In coumn (Q th quaer to date amount for gas utilit. and In (k) the quart to date amount for
othr utlit fuct fo the pri yer quart.
4, If adl columns are neeed place thm In a folnot.
Annua or Quart, if appllceble
5. 00 not report fort quarter ~ In columns (e) and (f)
8. Rert amount fo acun 412 and 413, Revenues and Exnse from Utity Pla Lea to others, in aner utilit coumnln a simiar maner to a utlit depant.
Spred the amount(s) over line 2 thiu 28 as appropte. Incude thes amount in coumns (c) and (ei totls,
7. Repo amount in acnt 414, Other Utlity Oprating Income, In th same maner as acnts 412 an 413 aboe.
8. Report daa for nnes 8, 10 and 11 for Natural Ga copanies using accunt 404.1, 40.2, 404.3, 407.1 and 407.2.
9. Us page 122 for Impont nos regarding th staement of Incme fo any acco thereof.
10, Give cocise exlanatis corning unse rate procng whre a coingenc exst such tht refund of a mat amount may ne to be made to the utilits
custmers or whch may reslt In material rend to the utlit wi repect to por or gas purchass. Stte for ea year efec the gro revenues or cots to whic the
contcy relates and th tax et tothr with an explanion of th major fars which alfee the right of th utlit to retain such reveue or rer amonts paid with
resp to por or gas purcas.
11 Give cose exlaons concrning signif amunts of any rends made or receive during the yer reltng fr sent of ar ra proing affng revenue
reed or costs incrr fo power or ga purch, and a summaiy of th adjustents mad to baance shee In. an expe acunt
12. If any nots appering In the repo to stokol are appliele to the Statem of Incoe, such no may be Included at pae 122.
13. Enr on page 122 a conis explanation of only th changs In accnting meods made during the year whic had an etr on ne Incoe, including th bais of
alloons and apioment fr those used in th preceing year. Also, giv th approrite dollar ef of such changes.
14. Exlain In a fonote If the prvious year'quas liures ar diffrent frm th reprt In prior report.
15. If th coumns are Inslent fo reportng additonal utilit departents, suppl the appropri acunt tiles report th Infnnon in a fotnot to this scule.
Tit d Accnt Re Tol Tol Cut Thre Pr Thre
Pae Cu Year ti Pr Yea ti Da Mo En Mo En
Nube Da Balan Baane Qu Only Quy On
line (a)
br QuarrlYear ii QilYea No FOU Qu No Fourt Qu
No.(b)(c)(eI (e)(I)
1 UTI OPERATI INOME
2 Gas OpraUng Re (40 301 33,691,352,1X981 0 0
3 0p Ex
4 Op Ex (401)317-325 287,142 3067607 0 0
5 Maan Expees (402)317-3 2,94.9Z 2,76661 0 0
6 Deiati Ex (40)33 13.26,99 14,7,34 0 0
7 De Expese ror Ass Retire Cots (40.1)33 ~0 0 0
8 Amzati ai Dele d Utli Pt (40 338 54,78 4243 0 0
9 Amozati of UlDli Plt kA. Adt (40 3333 ~0 0 0
10 Amo of Pr Los, Unre Pl an Re. Study Co (40.1)~0 0 0
11 Amali of Coersio Exs (407.2)0 0 0 0
12 Reuial De (407.3)0 0 0 0
13 (Le) Re Cits (407.4)~0 0 0
14 Tax Oter than Inc Tax (408.1)26-26 11,912,55 11,75144 0 0
15 Inco TaxFedal (409.1).26.26 5,48,2 4,06 0 0
16 Inc Taxr (40.1)26-26 77,2 (51,04 0 0
17 Proion of Deferr Incme Tax (410.1)23235 6.325,22 27,76,207 0 0
18 (Les) Provi br Deferr Inc Taxit (411.1)23235 6.927.52~21,79,022 0 0
19 Inves Tax Creit Adjustmnt-Net (411.4)(4,489 (181,27)0 0
20 (Les) Gains fn Dispoit of UUIIl Plan (411.6)(0 0 0
21 Losse frm Dipotion ofUtilily Plan (411.7)(0 0 0
22 (Le) Gans fr Dispoiti of Alloances (411.8)(0 0 0
23 Lo fr Dispotion of Alce (411.9)C 0 0 0
24 Acon Exen (411,10)C 0 0 0
25 TOTAL Utilily Operating Expenses (Tot of line 4lfru 24)32.973,194 335.33 102 0 0
26 Net Ullll Oprang Inco (Tot of line 2 le 25 (Ca foar ti pa 116,
line 27 14,718,38 16.66879 0 0
,¡
Page 114
FERC FORM NO.2 (REV 06-()Page 115
............................................
Name of Respondent This oo0rt Is:Date of Report YearlPeriod of Report
Intrmountain Gas Company'(1) An Oriinal (Mo, Da, Yr)
(2) FiA Resubmlsslo 121311209 Endof ~
Statement of Income
Elec. Utility Elec. Utilit Gas Utlit Gas Utlit Oter Utlit Oter Utiity Currnt Preious Currnt Preus Currnt Previous
Year to Date Year to Date Year to Date Year to Date Year to Date Year to Date
line (In dollarsJ (In dollars)(In dollars)(in dollars)(In dollar)No.(g)(h)(I (In dollars)(k)(n
0)
2 0 0 335,691,578 352,00,981 0 0
: 0 0 287,142,222 300,675,607 0 0
5 0 0 2,94,92 2,760,661 0 0
6 0 0 13,264,995 14,367,34 0 0
7 0 0 0 0 0 0
8 0 0 54,789 42,437 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 11,912,553 11,752,144 0 0
15 0 0 5,485,29 4,06 0 0
16 0 0 776,208 (51,046)0 0
17 0 0 6,325,23 27,765).7 0 0
18 0 0 6,927,524 21,797,022 0 0
19 0 0 (4,489)(181,2 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 32,97,194 335,338,102 0 0
26 0 0 14,718,384 16,662,879 0 0
.
.. Name of Respondent
Intermountain Gas Company...
. line
. No.
. ~~
. 29
30
. 31
. 32
33
. 34
. 35
36
. 37.38
39.40
. 41
42.43
. ::
.46.47
48.49.~.52.53
54.55.~
.58.59
60.61.62
63.64.65
66.67.68
69.70.71
72.73.74
75.76.~.
: FERC FORM NO.2 (R 06)
YearlPeriod of Report .
End of 2009/04
Date of Report
(Mo, Da, Yr)
121112009
This ~ort Is:
(1) . ~An Original
(2) A Resubrnislon
Statement of Income(contlnued)Re TotPag Cint V.. toNumb Da Bat
fo Quai..
(c)
PiTh
MoU1 End
Qi Ony
No Fo Qi
(f
TI of Accunt Curr ThrMo En
Qu Only
No Foll Qir
(e)
Tot
Pr V.. to DalBafo Qi..
(eI(8)(b)
oNe Ulill Operang In (Ca foai Ii pae 114)
OTER INCOME AN DEDNS
0l Incme
Noutil Operag Inc
Reue fo Meanisng, JoIng ir Colr Wor (415)
(Le) COLS and Expe of Meandisng, Jo & Contrac Wo (416)
Reues fn Noutlt Ope (417)
(l) Exes II Noullil Opni (417.1)
Nong Reta Inc (418)
Equity In Eaing of Subs Copaie (41a.l)
Int and Divien Inc (419)
Allo fo OUier Fun Us Dung Ca (419,1)
Mislans Nonong Inc (421)
Gan OI Dipoll of Pro (421.1)
TOTAl Oth Inco (Tot offine 31 Uiiu 40
0U Inc Deucns
Lo OI DIpoti of Pr (421.2)
Misclan Amoat (42
Dons (426.1)
Uf Insura (426.2
PenalU8 (426.3)
Extu fo Qin CIic P~ an Re Acvl1es (426.4)
OUer DeUo (42.5)
TOTAl Othr Inco De (Tot ofln 43 Uiiu 49)
ax Ap. to OUl Inc an Deii
Tax Ot th Inco Tax (402)
In TaxesFede (40.2)
Inc Taxes.Qlher (40.2)
Prisio lir Derr Inco Tax (410.2)
(l) Pris fo Defed Inco TaxesCi (411.2)
Invnt Tax Ci AdjuNe (411.5)
(l) Invtmt Tax Creils (420
TOTAL Taxes on OUr inc an Deuctis (Tota of fine 52-5)
Net 0I Inc and De (Tota of lines 41, 50, 59)
INREST CHAES
Interet on longTer De (42
Amortzaon of De Di. an Ex (42
Amoll of lo OI Reacuire De (4281)
(Le) AmrtUOI of Prum on De-clt (42
(Less) Amrton of Gain OI Reacuir Debtlt (42.1)
Interet on Debt to Assocat Compa (43)
OUr Intere Expense (431)
(l) Allo fo Borred Funds Use During Consllred (432)
Net Intet Charg (T ola of tine 62 thiu 69)
Inc Bef Exna Item (Tota of line '1,00 and 70)
EXRDIN IT
Exrdinar Inc (43
(less) Extraordnary Deuc (435)
Net Exordinar Its (Tot of line 73 le li 74)
Income Taxesedra and 0I (409,3)
Exaoinar Items afer Tax (Tot of tine 75 le line 76)
Net Inc (Total of lines 71 an 77
16,66 o14718I i I iI II I I I
0 0 0
0 0 0
28 0 0
184)0 0
0 0 0
119 0 0 0
36731 0 0
0 0 0
12.65 0 0
0 0 0
49,85 0 0I i I i
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
194,23
o
3,751
2682
10,712
23,52
34 41,
80,34 I I I
0 0 0
(6248)0 0
(1,99 0 0
0 0 0
0 0 0
0 0 0
0 0 0
64,45)0 0
121,20)0 0
4,19485 0 0
43,709 0 0
72.216 0 0
0 0 0
0 0 0
0 0 0 0
319,60 1,58490 0 0
52,78 9,118 0 0
4,09,09 5,88147 0 0
10,470,51 10,653522 0 0
26.26
262-263
262-263
23235
23235
25259
25259
340
34
I i I I
0 0 0
0 0 0
0 0 0
26-263 0 0 0
0 0 0
10,70,51 10,653,52 0 0
Page 116
FERC FORM NO.2 (NEW 06-02)Page 117
............................................
Name of Respondent This (lort Is:Date of Rep.ort Year/Period of Report
Intermountin Gas Company (1) An Oriinal (M, Da, Yr)End of 2009104
(2) ¡=A Resubmisslon 12111200
Statement of Accumulat Comorehenslve Income and Hedalna Actiities
1. Report In columns (b) (c) and (e) the amounts of accumulated other comprehensive Income Items, on a net-o-ta basis, where appropriate.
2. Report in columns (I) and (g) the amounts of oter cateries of other cash flow hedes.
3. For each category of hedges that have been accunte for as "fIr value hedges", report the accunts affd and the related amounts In a footte.
Unreliz Gain Minimum Pensi Forign Cur Ol
Line and Loes on libililt Adjubn Hedes Adjuslmnl
No.It avilabfr-6 (ne amunt)serl
(a)(b)(c)(d)(e)
1 Balanc of Accnt 219 at Beinnbi of Pr
Yea
2 Pring QuartrN ear to Da Recicns
fr Acnt 219 to Net Income
3 Preing QuartrNear to Da Chaes in Fair
Value
4 Tolal (Bes 2 and 3)
5 Bala of Accnt 219 at End of Preing
OurNear
6 Balance of Accnt 219 at Beinning of Curr Yea
7 Curnt QuarterN ear to Da Recns fr
Acnt 219 to Net Income
8 Currnt Quar ea to Da Changes In Fai Vale
9 Tot (Dnes 7 and 8)
10 Bance of Acct 219 at En of Cur
QurtrlYear
Date of Report
(Mo, Da, Yr)
121112009
Year/Period of Report
End of 2009/04
(Q (g)
Totals fo eac
category of
Itms reided In
Acxunt 219
(h)
Ne Inc
(Cani Forward
fr Page 116,
lie 78)
(I
Totl
Compreense
Incme
OlerCas Flo Hedes
Intest Ralø Swaps
OlhrCash Fl Hedes
(Insrt caory)
1
2
3
4
5
6
7
8
9
10
~ERC FORM NO.2 (NEW 06-02).Page 117a
UNAPPROPRIATED REAINED EARNING
1 BalaceBeinning of Peri
2 Changes (Identify by prebe retain eamlng accunts)
3 Adjutmnts to Ret EaIngs (Accnt 43)
4 TOTAL Creit to Retane Eamng (Acunt 43) (fo de)
5 TOT At Debit to Retine Earings (Accnt 43 (fo deil)
6 Balan Transf fr Incoe (Acc 43 le Ac 418.1)
7 Apprili of Retned Eamin (Accunt 436)
8 TOTAL Apprpritis of Retaed Eamins (Accnt 43) (fotnte deta)
9 Dividends DelarePrefed Sto (Accunt 437)
10 TOTAl Dividends Decre-Prefe St (Accunt 437) (footnte detail)
11 Dividends Dec-Conv Sto Accunt 438)
12 TOTAL Dividend Demon St (Accnt 43) (fo de)
13 Transfe from Acct 216.1, Unappro Undisbul SUry Eamin
14 Bacend of Peri (Tota of lines 1, 4, 5, 6, 8, 10, 12, and 13)
15 APPROPRIATED RETAINED EARNINGS (Accunt 215)
16 TOTAL Approprate Retined Eamin (Accunt 215) (fo detOs)
17 APPROPRIATED RETAINED EARNINGs-MORTIZTlON RESERVE, FEDERAL (Accnt
18 TOTAL Appropriate Retined Eaming.Amorl Reseiv, Federl (Acnt
19 TOTAL Appropriate Reta Eamlngs (Accunt 215, 215.1) (Tot of lin
20 TOTAL Retaine Eamings (Accnt 215,215.1,216) (Total 01 Ones 14 and 1
21 UNAPPROPRIATED UNDISTRIBUTED SUBSIDIARY EANINGS (Accnt 216.1)
Reprt only on an Annual Basis no Quartrl
22 BalanceBeginnin of Yea (Debit or Creit)
23 Equit in Eamings fo Year (Credit) (Accnt 418.1)
24 (Less) Dividends Reived (Debit)
25 Oter Changes (Explain)
26 Balancend of Year
4,66,133
236.023
10,470,517 10,65,522
............................................
Namé of Respondent
Intermountin Gas Company
Date of ReP.rt
(Mo, Da, Yr)
121112009
YearlPerlod of Report
EOO of 2oo9/Q4
This ~ort Is:
(1) IlAn Original
(2) A Resubmission
Sta of Retaine Eamlnga
1. Reprt all ch!1 in apprte reine eamings, unppro rein eamin, and unaprte unisbu subsiary earnings fo the year.
2. Each ciit and debit during the yearshold be Idenll as to the retane eamk1 accnt In whic reed (Acnt 43, 439Incuslv~ Show the co prmary accunt
aff in column (b).
3. State th purpe and amont ro each rerv or approli of re earns.
4. List flt Acunt 439, Adjus to Reted earn, ie ad ti th op balanc of re eains. Follo by aeit thn debi itms, In lht order.
5. Sho dividends fo each clas an serl of capi slD
(a)(b)
Currnt Qur
Year to Dat
Balance
(e)
Pre Quart
Year to Date
Bala
(d)
line
No.
Item
Cont PrmaryAct Aff
__--~--~---_.._----- I----~-
FERC FORM NO.2 (REV 06-04)Page 118-119
.. Name of Respondent
Intermountain Gas Company.........
. 1
. 2
. :
. 5
. 6
. ~
. 9
. 10
11
. 12
. 13
. 14
15
. 16
. 17
. 18
19
. 20
. 21.22
23.24.25.26
21.28.29.30
31.32.33.:
.36.37
38.39..
: FERC FORM NO.2 (R ß6i
Cate of Report
(Mo, Da, Yr)
121112009
Year/Period of Report
End of 20/04
This~rtls:
(1) I!An Original
(2) A Reubmlsslon
Stament of Cash Flow
(1) Codes to be use:(a) Net Proceeds or Payients;(b)Bonds, debentures aOO oter long-term debt; (c) Include commercial paper; and (d) Identfy
separately such Itms as Investment, fid assets, Intangibles, etc.
(2) Information about noncah Investing and financing activits must be provied in the Notes to the Financal statements. Also proid a renciiation
betwen "Cash aOO Cash Equivalents at End of Perid" with related amounts on the Balance Sheet.
(3) Oprating Activities. Other: Incude gains and losses pertining to operating acviies only. Gains and losse pertaining to invesing and financing
activies should be rerted in those activities. Show in the Notes to the Flnancals the amounts of Interet paid (ne of amount capitaliz) aOO income
tax paid.
(4) Investing Activiies: Include at Other (line 25) net cash outow to acquire other companies. Provide a reconciation of assets acquired with liabilities
assumed In the Notes to the Financial Statements. Do not Incude on this statement the dollar amount of leases caital per the USofA General
Instruction 20; instead provide a renciliation of th dollar amount of leases capitliz with the plant cost.
Line Description (See Instruction's for exlanation of cos)
No.
(a)
Current Year
to Date
OuarterlYear
Previous Year
to Date
OuartlYear
Net Cash RaN fr Op AcUUe
Net Inco (line 78(c) on pae 116)
Nonc Chrges (Crell) ID Inme:
Dereian and Depl
Amon of (Spe) (ftn dells)
Deerrd Incme Taxes (NeO
Invsbnent Tax Cret Adjustnl (NeQ
Net (Incrse) Dese In Recable
Net (Irie) D8aln InvlDiy
Net (Incrase) Dese In Allo InvenlDiy
Net Incrase (De) in Payable and Aced Ex
Net (Incrse) Dec in Oter Regulato Asset
Net Ince (Decr) in Ot Regulato LlabiDties
(les) Alloanc il OUer Fund Used During ConslJclon
(Less) Undlsbut Earin fr SUbsidlaiy Copaies
OUer (fooote dells):
Net Cash Proidd by (Use in) Operag Acl
(Tota of Lines 2 thru 16)
13,435,709 15,110,169
(602,301)5,968,000
(4,489)181,297)
.c 8,393,318)11,675,510
(863,972)2,332,298
38,774,58 15,535,840)
2,577,949)
Cash Flow frm Invent Actitis:
Contrct and Acquistion of Plnt Qncluding land):
Gro Additons ID Utlit Plant (l nuclear fueO
Gro Additons to Nuclear Fuel
Gro Addits to Como Uti Plant
Gro Additns ID Nonublit Plant
(Less) Allonce il OUer Fund Us Durig ConslJcton
Oter (fooote det):
Cash OuUls for Plant (Tota of line 2211ru 27)
( 16,393,654)( 19,121,121)
19,121,121)
Acuisn of Other Noncurnt Asset (d)
Pros frm Dissal of Noncurrnt Asels (d)140,695 291,860
Investmls in and Advance to Assc. and Subsidlaiy Companie
Contrbuons and Adance fr Asoc. and Subsldlaiy Compaie
Disposiion of Invels in (and Adnce to)
Associat and Subsiaiy Comnies
Purchase of Investmnt Securi (a)
Proeds frm Sales of Investmnt seuries (a)21,500
Page 120
Name of Respondent
Intermountain Gas Company
Date of Report
(Mo, Da, Yr)
1213112009
YearlPerlod of Report
End of 2oo9lQ4 ............................................
Line
No.
This~rtls:
(1) ~An Oriinal
(2) A Reubmlsslon
Stament of Cash Flow (contnued
Decrptin (se Instructions fo explanation of code)
(a)
Current Year
to Date
QuarterlYear
Previous Year
to Date
QuarterlYear
40 Lo Made or Purcha
41 Coll on Loa
42
43 Net (Incre) De il Recivbl
44 Net (Incrse) De in Inventory
45 Net (Incr) Deas in Alkance Hel fo Speti
46 Net Inae (Deas) In Payable and Acced Exnse
47 Oter (foote detil):
48 Net Cash Proed by (Use In) In Ac:
49 (Tota of rin 28 thiu 47)
50
51 Cash Fl frm Financi Actit:
52 Proces frm Issuance of.
53 Long-Ter Debt (b)
. 54 Preferr stk
55 Common stk
56 Oter (folnte detaOs):
57 Net Inae In Sho-t Det (e)
58 Oter (folnte detils):
59 Cah Pred by Outse Sorces (Totl of lines 53 thiu 58)
60
61 Paymls for Retmen of:
62 Long-Ter Debt (b)
63 Preferr Sto
64 Con St
65 Oter (fote details):
66 Net Dec in Shit Ter Det (e)
67
68 Divdends on Prerrd Stk
69 Didends on Common Stock
70 Net Cash Provided by (Use il) FÙlancing Actit
71 (Totai of lies 59 th 69)
72
73 Net lna (Decas) in Cah and cash Equivale
74 (Total of lie 18, 49 and 71)
75
76 Cah and Cas Equialen at Beinning of Perod
n
78 Cas and Cash Equivalets at End of Perod,
472,727)
3,000,000
3,000,000 472,727)
I-~~~
iI '
31,472,727)
7,625,000)7,50,000)
FERC FORM NO.2 (REV 06-04)Page 120a
............................................
Name of Respondent This Report is:Date of Report Year/Period of Report
(1) ~ An Original -(Mo, Da, Yr)
Intermountain Gas Company C2) A Resubmission 1211/2009 2009/04
Not to Financial Statements
1. Provide importnt disclosures regarding the Balance Sheet, Statement of Incme for the Year, Statement of Retained Earnings for the Year,
and Statement of Cash Flow, or any accunt thereof. Clasif the disclosures accrding to each fiancial statement, proing a subheading for
eah statement except where a disclosure is applicable to more than one statement. The disclosures must be on the same subject matters and
in the same level of detil that would be reuired If the respondent isued general purp financial statements to the public or shareholders.
2. Furnish details as to any signifcant contingent assets or liabilites exsting at year end, and brifl explain any action Initiated by the Intemal
Revenue service Involvng posible asssment of additional Income taxes of material amount, or a claim for refund of income taxes of a
material amount initiated by the utilit. Als, brief explain any divdends In arrears on cumulativ preferred stock.
3. Fumish details on the respondent's pension plans, post-retirement benefits other than pensions (PBOP) plans, and pot-employment benet
plans as reuired by Instruction no. 1 and, in addition, disclos for each IOOivdual plan the currnt year's cash contributions. Fumish details on
the accounting for the plans and any changes In the method of accunting for them. Include details on the accounting for transiion obligations 0
asts, gains or losss, the amounts deferrd and the expected recovery periods. Alo, disose any currnt year's plan or trust curtilments,
terinations, transfrs, or revrsions of assets. Entities that partcipate in multiemloyer postretirement benefit plans (e.g. parent company
sponsored pension plans) discse In addition to the required disclosures for the cosolidated plan, (1) the amount of cot reconized in the
respndent's financial statements for each plan for the period presente, and (2) the basis for deterining the respondent's share of the total
pl costs.
4. Fumlsh details on the respondent's asst retirement obligations (ARO) as reuire by instructn no. 1 and, In addition, disclos the amounts
revered through rates to sette such obligations. Ident any mechanism or accunt in which revered funds are being placed (I.e. trust funds,
insurance policies, surety bonds). Fumish details on the accunting for the asset retirement obligations and any changes In the measurement or
method of accunting for the obrigations. Include detaiis on the accunting for settement of the obligations and any gains or losses expected or
inrre on the settlement.
5. Provide a list of all environmental credits reciv during the reportg period.
6. Provide a summary of revnues and expnses for each tracked co and spetial surcharge.
7. Where Account 189, Unamortzed Loss on Reacquire Debt, and 257, Unamorted Gain on Reacquire Debt, are not used, giv an
exianatlon, providing the rate treatment given these Item. see Generai Instruction 17 of the Unifrm Sytem of Accunts.
8. Explain concisely any retained earnings restrictions aOO state the amount of retained eamings affected by such restons.
9. Disclse detils on any signifcant financal changes during the reportng year to the respondent or the respondent's consolidated group that
direly affect the respondent's gas pipeline operations, i.ncludlng: sales, transfers or mergers of affliates, investments in new partnerships, sales
of gas pipeline facilities or the sale of ownership Interests in the gas pipeline to limited partnerships, investment In related industries (I.e.,
prouction, gathering), major pipeline investments, acquisitions by the parent corpration(s), and distributions of capital.
10. Explain concisely unsettled rate proceedings where ~ contingency exists such that the company may need to refnd a material amount to
the utiltys customers or that the utilit may receive a material refund wih respect to por or gas purchases. State for each year affeced the
gros revenues or costs to whic the contingency relates aOO the ta eff and exlain the major factors that affect the rihts of the utilty to
retain such revenues or to recover amount paid wi respect to powr and gas purchases.
11. Explain conciely signifcant amounts of any refunds made" or receivd during the year resultng frm settlement of any rate proeding
affecting revenues received or cost Incurr for power or gaa purchases, and summarie the adjustment made to balance shet, Income, aOO
exense accunts.
12. Explain conciely only thos signifnt changes In accounting methods made durig the year which had an effct on net Income, includin
the basis of allocaions and apportionments from those use In the preceding year. Also give the approximate dollar eff of such changes.
13. For the 3Q disclosures, respondent must provie In the notes suffcient dissures so as to make the Interim Information not misleading.
Diclosures which would substantially duplicate the disclosures contained In the most rent FERC Annual Report may be omited.
14. For the 3Q disclosures, the disclosures shall be provided where events subsequent to the end of the most recent year have occurrd which
have a material effect on the repondent. Respondent must include in the notes slgnificnt changes since the most recently copleted year in
such items as: accunting principles and practices; estimates inherent In the preparation of the finantial statements; status of long-term
contract; capitaiization including significant new borrings or modifcations of existing financing agreements; and changes reulting frm
business combinations or dispositions. However were material contingencies exist, the disclosure of such matters shall be provied even though
a signifcant change since year end may not have ocurred, .
15. Finally, if the notes to the financial statements relating to the respoOOent appearing in the annual report to the stockholders are applicable
and fumish the data required by the above instructions, such notes may be included herein.
3. EMPLOYEE BENEFIT PLANS
The Company ha other posttiment benefit plan for cert eligible employees. The Company uses a
meaurement date of December 31 for all of its postrtirement benefit plans.
Effective Janua 1,2010, eligibilty to receive retiree medical benefits was modified at Intermountain. Cuent
employees at Intermountain who attn age 55 with 10 years of contiuous servce by December 31, 2010, wi
be provided the cuent retiee medical insurce benefits or can elect tle new benefit, if desired, regardless of
when they retire. All other curnt employees must meet the new eligibilty critera of age 60 and 10 years of
continuous service at the time they reti. These employees will be eligible for a specified company fuded
Retiee Reimbursement Account. Employees at Intermounta hi afer December 31, 2009 will not be
eligible for retiree medcal benefits.
I FERC FORM NO. 213-0 (REV 12.07)122.1
Chage in benefit obligation:
Benefit obligation at begig of yea
Sece cost
Interest cost
Plan parcipants' contrbutons
Amendments
Actual (gai) loss
Acquisiton
Benefits paid
Benefit obligation at end of ye
Chage in net pla asse:
Fair value of plan asset at begi of yea
Actal gai (loss) on pla asets
Employer contnDution
Plan parcipants' contnDutons
Acquisition
Benefits paid
Fai value of net pla asset at end of yea
Funded st - under
Amounts reogn in the Consolidated
Balce Sheets at December 31:
Oter liabilties (noncurent)$ (3,991)
$ (3,991)
$ (8,264
)
$ (8,264
)
..,..........................................
Name of Respondent This Report Is:Date of Report Year/Period of Report
(1) X An Original (Mo, 08, Yr)
Intermountain Gas Comøany I (2) A Resubmission 12111200 2009lQ4
Not to Financal Statets
Chages in the benefit obligation and plan assets for the yea ended Decmber 31, 2009 and 2008, respetively
and amounts reogned in the Consolidated Balance Sheet at Deember 31, 2009 and 2008, were as follows:
Oter Posttient Benefits
2009
2008
(In thousands)
$22,707 $12,272
468 116
1,375 882
482 404
(2,919)
1,668 379
9,872
(2,021)(1,218)
21,760 22,707
14,443 12,936
4,174 (5,625)
691 134
482 404
7,812
(2,021)(1,218)
17,769 14,443
$ (3,991)$(8,264)
Net amount recognd
Amounts recogn in reguatory asset
(liabilties) consist of:
Actuaral loss
Pnor serce crt
Total
$12,373
(8,502)
$ 3,871
$15,304
(8,355)
$ 6,949
Employer contrbutions and benefits pad in the above table include only those amounts contrbuted ditly to,
or paid diectly from, plan assets. Amounts recogned in reguatory assets (liabilties) in the above table are
expcted to be reflected in rates chaged to customer over tie.
Components of net perodic benefit cost for the other postretement benefit plan for the year ended December
31 were as follows:
Other Postrtiement Benefits
2009 2008
I FERC FORM NO. 213.0 (REV 12-07)122,2
.......
. Components of net perio~c benefit cost
Servce cost
. Interest cost
Expected retu on assets
. Amorttion of pror s.erce credit
. Recognzed net actal loss
Net perodic beefit cos
. Other chages in pla assets and benefit
. obligaons recogn in reguator asets
(liabilties):
. Net loss (gain)
. Pror servce crt
Amortaton of actual loss
. Amortzaon of prior servce crdit
. Tota reognze in regutory assets (liilties)
Tota reognized in net perodic benefit cost and
. regulatory assets (labilties)..........................
Name of Respondent This Report is:Date of Report Year/Perioc of Report
(1) ~ An Oriinal (Mo, Da, Yr)
Intermountain Gas Company I (2) A Resubmlssion 1211/2009 2Q0/Q4
Note. to Financial Statement
(In thousands)
$ 468
1,375
(88)
(2,772)
1,309
(504)
$116
882
(1,025)
(2,772)
812
0,987)
(1,622)7,029
(2,919)
(1,39)(812)
2,772 2,772
(3,078)8,989
$(3,52)$ 7,002
The estimated net loss and prior servce credt for the other postretirement benefit plans tht will be amortzed
from reguatory assets (liabilties) into net periodic benefit cost in 2010 are $1.0 millon and $3.1 millon,
respectively.
Weighted avere assumptions used to determne benefit obligations at December 31 were as follows:
Other Postretiement Benefits
2009 2008
Discount rate 5.75%6.25%
Weighted average assumptions used to determe net perodic benefit cost for the yeas ended December 31
were as follows:
Other Posttiement Benefits2009 2008
Discount rate
Expected retu on plan assets
6.25%
7.73%
6.60%
7.70%
The expected rate of retu on plan assets is based on the tageted asset allocation of 70 percent equity securties
and 30 percent fixed-income securties and the expected rate of retu from these asset categories. The expected
ret on plan assets for other postrtiment benefits reflects insuce-related investment costs.
Health care rate assuptions for the Company's other postretiment benefit plan as of December 31 were as
follows:
2009 2008
Health care trnd rate assumed for next yea
I FERC FORM NO. 213-Q (REV 12-07)
8.50%
122.3
8.00/0-9.0%
Effect on total of service
an interst cost components
Effect on postetirement
benefit obligation
$120
$1,818
$(97)
$(1,457)
............................................
Name of Respondent This Report is:Date of Report Year/Period of Report
(1) X An Original (Mo, Da, Yr)
Intermountain Gas Company (2) A Resubmlssion 12111200 20Q4
Notes to Financial Stamen
Heath care cost trend rate - ultiate
Yea in which ultite trnd rate achieved
5.0%
2017
5.0%
2014-2017
The Company's other posttiment benefit plan include heath ca benefits for cer employees. The plan
underlying these benefits may require contrbutons by the employee depending on such employee's age and
year of service at retirement or the date of retiement. The accountig for the heath care plan anticipates
futue cost-sharg changes that are consistt with the Company's expressed intet to generay increase retiee
contrbutions each year by the excess of the expected heath cae cost trnd rate over 6 percent.
Assued health cae cost trnd rates may have a signficant effect on the amounts rerted for the heath car
plan. A one percentae point chage in the assumed health care cost trnd rates would have had the followig
effects at December 31, 2009:
1 Percentge 1 Percntae
Point Incr Point Decreas
(In thousands)
The Compay's other posttirment assets are maged by one outide investent maner. The Company's
investment policy with respect to other postetirement assets is to mae investents solely in the interest of the
parcipants and beneficiaes of th plan and for the exclusive purose of providing benefits accrued and
defryig the reaonable expnss of ac,strtion. The Compay strves to maita investment
diverification to assist in miming the risk of lare losses. The Company's policy gudelies allow for
investment of fuds in cas equivalents, fixed-income securties and equity securties. The gudelines prohibit
investment in commodities and futue contrcts, equity private placement, employer securties, leveraged or
derivative securties, options, dict real estte investments, precious metas, ventu capita and limited
parerships. The gudelines also prohibit short selling and margi trsactons. The Companýs pratice is to
periodically review and rebalance asset categories based on its tageted asset alocation percentage policy.
The Company does not expect to contrbute to its. defied benefit penion plan in 2010. The Company expcts to
contrbute approxitely $1.3 millon to its postetiment benefit plan in 2010.
2010
2011
2012
2013
The followig benefit payments, which reflect futue serce, as appropriate, are expeed to be paid:
Other
PostretiementYear Benefits
(In thousands)
$1,524
1,590
1,671
1,749
I FERC FORM NO. 213-Q (RV 12.07)122.4
......
. 2014 .
. 2015.20.19....................................
Name of Respondent This Report is:Date of Report Year/Period of Report
(1) ~ An Original (Mo, Oa, Yr)
Intermountain Gas Company 1(2) . A Resubmission 12111200 200/Q4
Note to Financial Statement
1,790
9,030
I FERC FORM NO. 21.Q (REV 12-07)122,5
FERC FORM NO.2 (12-96)Page 200
............................................
Name OJ ~esponaeß1 Inis~ßls:
tt~~ g~~~~ß
yearlPenoa Of Repon
Intrmountain Gas Company (1) X An Oriinal
(2) ¡= A Resubmisslon 1211/2009 End of 2010
Summary of Utility Plant and Accumulated Provisions for Depriaton, Amortzaton and Depletion
line Item Totl Company
No.(a)For the CUrrent
QuarterlYear
1 UTILITY PlAT
2 In Servce
3 Plant in Service (Classifed)431,50,286
4 Propert Under Capital leass
5 Plant Purchased or Sold
6 Completed Constrction nol Clasifed
7 Experimental Plant Uncassifed
8 TOTAL Utlit Plant (Total of lines 3 thru 7)431,504,286
9 leased to Others
10 Held for Future Use
11 Construction Work in Prores 7,031,699
12 Acquisition Adjustments
13 TOTAL Utilit Plant (Total of lines 8 thru 12)43,535,985
14 Accumulated Provisions for Depreciation, Amorization, & Depletion 240,50~,1 03
15 Net Utiit Plant (Total of lines 13 and 14)198,027,882
16 DETAIL OF ACCUMULATED PROVISIONS FOR DEPRECIATION, AMORTIZATION AND DEPLETION
17 In Service:
18 Depretiatlon
19 Amorttion and Depleion of Proucing Natral Gas land and Land Rights
20 Amortiztion of UOOerground Storage land and land Rights 838,282
21 Amortizion of Other Utilit Plant
22 TOTAL In Serice (Total of lines 18 thru 21)838,282
23 Leased to Others
24 Depreciation
25 Amortation and Depletion
26 TOTAL Leased to Others (Total of lines 24 and 25)
27 Held for Future Use
28 Depreciation
29 Amortizion
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. Proisions (Should agree with line 14 above)(Total of lines 22,26, 30. 31, and 32)838,282
.. Name of Respondent
Intermountain Gas Company..
. line
. No...
. 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.:
.30.3
.~...........
: FERC FORM NO.2 (12..96)
This ~rt Is: Date of Report
(1) IlAn Oriinal (Mo, Da, Yr)(2) A Resubmission 121112009 End of 200/04
Summary of Utllty Plant and Accumulate ProviIons for DeprecIation, Amorttion and Depltion (continued)
YearlPeriod of Report
Electric
(c)
Gas
(d)
Oter (speif)
(e)
Common
(f)I Ii -~--~~ e____~
I
431,504,286
431,50,286
7,031,699
438,535,985
240,50,103
198,027,882
-- - ----- - ---- -- --- -
Page 201
1 INTANGIBLE PLANT
2 301 Organization
3 30 Franchis and Consents
4 303 Miscellaneous Intaib Plant
5 TOTAL Intangible Plant (Enter Total of lines 2 thru 4)
6 PRODUCTION PLANT
7 Natural Gas Production aOO Gathering Piant
8 325.1 Producing lands
9 325.2 Producing Leaeholds
10 325.3 Gas Rights
11 325.4 Rights-Way
12 325.5 Other Land and Land Rights
13 326 Gas Well Structures
14 327 Field Compressor Staton Strcture
15 328 Field Measuring and Regulatig Station Equipment
16 329 Other Structure
17 33 Proucing Gas WellsWell Constructon
18 331 Proucing Gas Wells-Well Equipment
19 332 Fieid lines
20 33 Field Compressor Station Equipment
21 33 Field Measuring and Regulating Station Equipment
22 33 Drillng and Clening Equipment
23 33 Purification Equipment
24 337 Other Equipment
25 33 Unsuccsful Exploran and Development Costs
26 339 Aset Retirement Costs for Natural Gas Production and
27 TOTAL Proucton and Gathering Plant (Entr Totl of lines 8
28 PRODUCTS EXCTION PLAT
29 340 Land and LaOO Rights
30 341 Structures and Improvements
31 342 Extraction and Refining Equipment
32 343 Pipe lines
33 344 Extracted Product Storage Equipment
2,50
429,487
84,84
1,276,842
178,776
178,776
............................................
s ~rt s:
(1) ~An Oriinal
(2) A Resubmisslon
Gas Plant In Service (Account 101,102,103, and 106)
1. Report belo the original co of gas plant In serv accrding to the prebe accounts.
2. In addition to Accunt 101, Gas Plant In Serv (Classifed), this page and the next Include Account 102, Gas Plant Purcased or Sold, Account
103, Exprimental Gas Plant Unclssif, and Accunt 106, Comple Constrct Not Clssif-Gas.
3. Include In column (c) and (d), as approprte corrions of addits and rereents fo th currnt or preing year.
4. Enclos in parenthesis crit adjustments of plant accunts to Indicte th negativ effct of such accunts.
5. Clasif Accunt 108 accrding to pre accunts, on an .
estimate basis If neceary; and Include th entries In column (c).Also to be included in column (c) are entries for reversls of tentative distributions of
prior year reported In column (b). likewie, if the respoOOent has a signifcant amount of plant retiments which have not ben classifed to primary
accunts at the end of the year, Include In column (d) a tentative diSrlbutlon of such retirements, on an estimated basis, with appropriate contr entry to
the account for accumulated deprcition provision. Include also In column (d) reversls of tentative distrbutions of prior year's unclassifie retirements.
Attach supplemental statement showing the accunt distributions of these tentative classifictions in columns (c) and (d),Accunt Balanc at
Beinning of Year
b
End of 2009/04
line
No.
Aditions
a
~ ---~~~ ~ - -~---~ I ~~
I
r- ~--~ I - ---~- ---
FERC FORM NO.2 (12-96)Page 204
.Name of Respondent
. Intermountain Gas Company........
. Une
No......
. 8
. 190
. 11
. 12
13
. 14
. 15
16
. 17.18
19.20.21
22.23.24
25.26.27
28.29.~
.32.33........
. FERC FORM NO.2 (12-96).
This ~rt Is: Date of Report
(1) IlAn Original (Mo, Da, Yr)
(2) A Resubmlsslon 121112009
Gas Plant In Serice (Accounts 101, 102, 103, and 108) (conUnued)
Including the reversals of the prior years tentative accunt distrbutions of thes amunts. Careful observnce of the above Instructons and the tex of
Accunt 101 and 106 will avoid serious omissions of respondent's reported amount for plant actally In service at end of year.
6. Show In column (f) reclassifcations or trnsfers wiin utilit plant accunt. Include also In column (f) the additons or reuctns of primary account
clasifcaons arising from distribution of amounts Initally recordd In Accunt 102. In showng the clrance of Account 102, Include in coumn (e) the
amounts wih respect to accumulated provision for depreation, acquisiton adjustents, etc., and show In column (f) only the offt to the debits or
crdit to primary accunt clacation.
7. For Accunt 399, state the nature and use of plant Included In this accnt and if substntial In amount submit a supplementary statement showng
subaccunt classifcation of such plant conforming to the reuirements of the pages.
8. For each amount compriing the report balance and changes In Account 102, state the propert purchase or sold, name of vendor or purchaser,
and date of transacton. If proposed journal entries have been filed wi the Commission as reuire by the Unifrm System of Accunts, give date of
such filing.
YearlPriod of Report
End of 20/04
Retirements Adjustment Transfrs Balance at
EOO of Year
()
-~ 1-- i ---------~---¡-~~- -(
(
220)
220)
2,506
429,487
1,023,405
1,455,398
-- ~-- ---- -- i- -- -I II i
Page 205
c
............................................
esponden
Inteountain Gas Company
ate epor
(Mo, Da, Yr)
(2) A Resubmlsslon 1213112009
Gas Plant In Servce (Account 101, 102, 103, and 106) (cotinued)Accunt Balance at
Beinning of Yeara b
End of 2OQ4
Une
No.
Addltns
34 345 Compressor Equ~ment
35 346 Gas Measuring and Regulating Equipment
36 347 Other Equipment
~ 34 Asset Retirement Cots for Produc Exracton Plant
38 TOTAL Proucts Extction Plant (Enter Totl of lines 29 thru 37)
39 TOTAL Natural Gas Producon Plant (Enter Totl of Une 27 and
40 Manufacture Gas Proudion Plant (Submit Supplementary
41 TOTAL Prouction 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 Rlghts.of.Way
46 351 Structures and Improvements
47 352 Wells
48 352.1 Storage leaseholds and Rights
49 352.2 Reservirs
50 352.3 Non-rerable Natural Gas
51 353 lines
52 354 Compressr Station Equipment
53 355 Other Equipment
54 35 PurifICion Equipment
55 357 Other Equipment
56 35 Asset Retirement Costs for Underground Storage Plant
57 TOTAL UndergrouOO Storage Plant (Enter Total of lines 44 thru
58 Other Storage Plant
59 360 Land and Land Rights
60 361 Structure and Improvements
61 362 Gas Holders
62 363 Puricaion Equipment
63 36.1 Liquefacton Equipment
64 363.2 Vaporing Equipment
65 363.3 Compressor Equipment
66 363.4 Measuring. and Regulating Equipment
~ 363.5 Other Equipment
68 363.6 Asset Retirement Costs for Other Storage Plant
69 TOT At Otr Storage Plant (Enter Total of lines 58 thru 68)
70 Base load Liuefied Natural Gas Terminaling aOO Proessing Plant
71 364.1 Land and Land Rights
72 364.2 Structures and Improements
73 364.3 LNG Prossing Terminal Equipment
74 364.4 LNG Transporttin Equipment
75 364.5 Measuring and Regulatng Equipent
76 36,6 Compresor Station Equipment
IT 364.7 Communications Equipment
78 36.8 Oter Equipment
79 364.9 Aset Retirement Costs for Base Load Liquefied Natural Gas
60 TOTAl Base Load Liquefied Natl Gas, Terminaling and
-~-~ ---- ~ ~-~-- -- ~ ----
,
~ --~~-
-- -- - r------~ - -~
i
292,588
2,031,213 256,685
3,691,562
1,356,238
964,656 83,782
2,014,931
1,626,354 404,288
61,803 51,595
1,115,374
13,154,719 1,547,35
FERC FORM NO.2 (12-96)Page 206
.. Name of Respondent
Intermountain Gas Company.
· line
. No.
. 34
. 35
36
. 37
. 38
39
. 40
. 41
4
. 4
. ~
. 46. :
. 49. :
. 52
. =
. 55
. 56
57
. 5. :
. 61
62
. 63
. 64.:
. 67
68
. 69
. 70.71
72.73.74
75.76
. ~~.79.80.....
: FERC FORM NO. 2 (12-9)
Retirements
This '30rt Is: Date of Rep.ort
(1) ~An Original (Mo, Da, Yr)
(2) A Resubmlsslon 12131/2009
Gas Plant In Service (Accounts 101,102,103, and 108) (continued)
Adjustments Transfers
Year/Peri of Report
End of ~
Balance at
End of Year
d e f)
=- ~ _____ I _ ____ _ _ __ ___ _ r_____'-_____~_~______
,
-- i J ¡-
292,588
2,287,898
3,691,562
(834,485)521,753
75,00 (15,000)1,709,438
2,014,931
840,782 2,871,424
113,398
30,000 8,703 1,094,On
105,000 14,597,06
Page 207
line
No.
81
82
83
84
85
86
~
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
............................................
s ~rtls:
(1) ~An Oriinal
(2) A Resubmlsslon 12131/2009
Gas Pla In Servce (Accounts 101, 102,103, and 108) (contnueAcunt Balance at
Beginning of Year
b
FERC FORM NO.2 (12-96)
a
TOTAL Nat'l Gas Storage and Processing Plant (Total of line 57,
TRANSMISSION PLAN
365.1 Land and land Rights
365.2 Rights-Way
366 Structures aOO Improvements
367 Mains
36 Compresor Station Equipment
369 Measuring and Regulatng Station Equipment
370 Communication Equipment
371 Other Equipment
372 Asset Reirement Costs for Transmission Plant
TOTAL Transmission Plant (El'er Totals of lines 83 thru 91)
DISTRIBUTION PLANT
374 land and land Rights
375 Structure and Improvements
376 Mains
3n CClmpressor Station Equipment
378 Measuring and Regulating Station Equipment-General
379 Measuring and Regulating Station Equipment-City Gate
38 Services
381 Meters
382 Meter Installatins
38 House Regulators
38 House Regulator Installations
385 Industral Measuring and Regulating Staton Equipment
386 Other Propert on Customers' Premise
387 Other Equipment
38 Asset Retirement Costs for Distrbution Plant
TOTAL Distribution Plant (Enter Totl of lines 94 thru 108)
GENERAL PLANT
389 Land and Land Rights
390 Structure and Improvements
391 Offce Furniture and Equipment
392 Transportation Equipment
393 Stores Equipment
394 Tools, Shop, and Garage Equipment.
395 Laboratory Equipment
396 Powr Operated Equipment
397 Communication Equipment
398 Miscellaneous Equipment
Subtotal (Enter Tota of lines 111 thru 120)
399 Oter Tangible Propert
399.1 Asset Retirement Costs for General Plant
TOTAL General Plant (Enter Total of lines 121, 122 and 123)
TOTAL (Accunts 101 and 106)
Gas Plant Purcased (See Instructon 8)
(Less) Gas Plant Sold (Se Instructon 8)
Exerimental Gas Plant Unclassifed
TOTAL Gas Plant In Servce (Enter Total of lines 125 thru 128)
End of ~
Additions
c
13,154,719 1,547,35~- -- ~ -~ -
I
623,714
77,152
41,786,911 218,911
714,440
43,202,217 218,911---- --- - -- ----
376,467 11,422
18,86
136,232,949 2,771,281
4,155,909 465,002
122,319,041 3,129,929
35,416,698 651,254
10,566,223 119,00
4,789,740 100,274
5,013,210 151,921
8,614,341 392,323
327,503,442 7,792,410-- --- I -~ ----~I
775,124
9,613,961
15,408,305
5,783,694
20,098
2,402,554
104,273
2,310,644
505,346
234,29
923,788
3,338,198
1,153
38,266,875
237,159
384,243
3,775,961
38,266,875
423,404,095
3,775,961
13,513,408
1,46,945 ,----------
421,938,150 13,513,408
Page 208
.. Name of RespoOOent
. Intermountain Gas Company.
. line
No.
. 81
. 8. :
. 85
86
. 87
. 88
89.90.91
. :2
.94.:.97.:
.100.101
102.103
104.105.106.107
108.109
1
.111.112.113
114
.115
.116
117
.118
.119
120
.121
122
.123
.124
125
Retireents
This ~rt Is: Date of Rep.ort
(1) ~An Orlglnai (MO, Da, Yr)
(2) A Resubmission 1211/2009
Ga Plant In Service (Accounts 101,102, 103, and 108) (continued)Adjustmnts Transfrs .
YearlPeriod of Report
End of 2009/04
Balance at
End of Year
d e
--- ------- - ---- ----~ - ----- - - ---i I105,000 14.597,069
1,187
623,714
77,152
42,004,635
714,440
. 1,187 43.419,941,-- --- -- - -- --i I
387,889
18,864
144,807 403,553)138,455,870
72.593 38,196)4,510,122
332.637 69,537)125,04,796
108,927 35,959,025
24,815 10,660,412
1,867 4,888,147
760 5,164.371
177,190 5,324 8,834,798
~- --- -- --~I - --863,596 505,962)333,926,294
5,000
2,845,608
263,449
3,601
355,155
775,124
9,713,234
14,873,341
6,025,591
16,497
2,281,695
136,995
327,44
1,023,952
3,394,997
1,153
38,105,5843,937,252
D~--3,937,252
4907,035 506,182)
38,105,584
431,504,286
.127
128
.129
1,465,945
4,907,035 506,182)430,038,341....
. FERC FORM NO.2 (12-96)Page 209
Name of Respondent
Intermountain Gas Company
Date of Rep.ort
(Mo, Da, Yr)
121112009
YearlPeriod of Repo
End of 2009/04
............................................
This~rtls:
(1) IlAn Oriinal
(2) A Resubmision
Gas Propert and Capacity Lea frm oters
1. Report belo the informaton called for concrning gas propert and capaci leased frm others for gas opetions.
2. For all leases In which the average annual lease payment over the initial term of the lease excees $500,00. descrbe in column
(c), if applicable: the propert or capacit leased. Designate associated companies with an asterisk In column (b).
Name of Lessor *Decrpton of lease
Une
No.(a)(b)(c)
Lese Payments for
Current Year
(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 1-- - - - --- - ---- - - - - - --I
FERC FORM NO.2 (12-96)Page 212
.. Name of Respondent
Intermountain Gas Company.....
. line
No..
. 1 Not applicable
2
. 3
. 4
5
. 6
. 7. :
. 10
. 11
12
. 13
. 14
. 15
16
. 17
. 18
19
. 20
. 21
22
. 23
. 24.25
26.27
. ~:
. 30.31.:
. 34
35.36.37.38
39.40.41.42
43.44
.45 Total..
. FERC FORM NO.2 (12-96)
This ~ort Is:
(1) ~An Oriinal
(2) A Resubmlssion
Gas Propert and Capacit Lesed to Others
1. For all leases In which the average lease Income over the Inital term of the lease exceds $50,000 provide in column (c), a
descrption of each facil!ty or leased capacity that Is classified as gas plant in servce, and Is leased to others for gas operations.
2. In column (d) provide the lease payments received from oter.
3. Designate assocated companies with an astersk In column (b).
Date of Report
(Mo, Da, Yr)
121112009
YearlPeri of Repo
End of ~
Name of Lesr *Descrtion of Lease
(a)(b)(e)
lease Payments for
Current Year
(d)
I - - -- - -- - ---- - --
I
Page 213
Une
No.
Deptin and Locti
ofPloperl
(a)
Dale Orinaly Inclued
in this Acnt
(b)
Dat Expe to be Use
In UtIl Se
(e)
Balance at
End of Year
(d)
............................................
Name of RespoOOent
Intermountin Gas Company
Date of ReP.rt
(Mo, Da, Yr)
121112009
YearlPeriod of Repo
End of 2009/94
ThIs '!on Is:
(1) I!An OriInal
(2) A ResubmlssJon
Ga Plant Held for Future Use (Accnt 105)
1. Report separately each proper held for Mure 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 havng an .original cost of $1,000,00 or more prevously use In utlity operations, now held fo future use, give In
column (a), in addition to other require information, tle date that utlit use of such propert was discontinued. and the date the
original cost was transferrd to Accunt 105.
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.
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total 1--------- - I
FERC FORM NO.2 (12..96)Page 214
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent This wort Is:Date of Rep.ort YearlPeriod of.Repor1
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resubmisslon 121112009 End of 200104
Constrcton Work In Pro..-Gas (Account 107)
1. Report below descnptions and balances at end of year of project in procss of costrction (Account 107).
2. Show items relating to Nresearch, development, and demonstrationN projects last, under a caption Research, Development,
and Demonstration (see Accunt 107 of the Uniform System of Accunts).
3. Minor projec (less than $1,000,00) may be grouped.
Constction Work In Estiated Additional
Line Deption of Project Proress Cost of Project
No.(Accunt 107)
(a)(b)(c)
1 Distrbutin Plant .
2 Mains 20,116 1,449
3 Reg Statin. Industrial 12,562 20,363
4 Reg Sttion. Geeral 5,421 4,929
5 Structure & Improvements 259,263 4,975,737
6 Offce 6,767,84 527,69
7 Other (33,507)
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 7,031,699 5,530,172
Page 216
Date of Report
(Mo, Da, yt)
121112009
YearlPeriod of Report ............................................
Name of Respondent
Intermountin Gas Company
This~rtI8:
(1) IlAn Oriinal
(2) A Remlsslon
Non. Traditional Rat Trebnent Aforded New Projec
1. Th Conlsion's Ceite Poli Sttet prdes a lh reen fo ex pi pi ne pi Is lhat lhe pi mus be pi to ficill
supp th proje wiou iely on subsldlzll fr li exng culome Se ce of New Inte Naliial Gas Pie Fac 88 FERC P61,2 (199); orer
clrifying poic, 90 FERC P61,128 (200); orer clri poic, 92 FERC P61,09 (20) (Pol Stment. In colun a, lis th na of the fa ginte noonl iate
treaent
2. In column b, list th CP Do Num wh li Coimon auth lhe faDl.
3. In coumn Co indicte th type of ra trt appovd by the Comi (e.g. Inla at ri
4. In colum d, Dst th amont In Acnt 101, Gas Plt in Se, aste wi the facl.
5. In coumn e, lis the amount in Act 108, Acculate Pro for Deiaall of Gas Ut Plnt. aste wll li facili.
EOO of 200/Q4
Name of Facl
line
No.
(a)
1 Not appicble
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
CP
Dot No.
Typ of
RateTreat
Ga Plat
In Ser
(b)(e)(d)
r - --- - --- ---
,o
FERC FORM NO.2 (NEW 12-07)Page 217
...........................................
. FERC FORM NO.2 (NEW 12-07)
Name of Respondent This Wor Is:Date of R~ort Year/Period of Report
Intennountaln Gas Company (1) An Original (Mo,Da, r)
(2) F'A Resubmlsslon 121112009 End of 20004
Non- Traditional Ra Treatent Affrded New Projects (contnued)
6. In column f,lls the amnt in Ac 190, Acculat Defe Inc Tax; Acnt 281, Accmulate Defe Inc Tax - Acclete Amll Pr Accunt 282,
Accumulate Defe inc Taxes - Ot Prop Accnt 28, Accmulate Defer inc Taxes - Otr, asste wi th fac.
7. In coumn g, rert il Iol amunt ìiud in th gas opllns ex acc dui1 th yer rete kl the faclit (Aunt 401, Opialin Expe).
8. In coumn h, I8 th tola amnt inud in th gas maintenanc axpense acnts during the year rela to the facilit.
9. In column I, rert th amount of depreti expens ac on the faci dui1 the year.
10. In coum J,Is any other expeserilng ta) allote to th falit.
11. In cokimn k, re the incmela reenues aste wi the facl.
12. Identfy the voume re and us for any Inla prje that has a sepaiale fuel iafe fo th prje
13. Proe the tol amouts fo each colu.
Accmulate Acamulte Opeti Matenance Depre Oth Incrmela
Depriati Deferr Ex Expens Exense Exen RevuelineIncoeQncNo.Taxes taes)
Je)(R (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
26
27
28
29
30
31
32
33
34
35
36
Paae 217a
(1) Avere ShorTem Debt
(2) ShorTer Intet
(3) lonTer Deb
(4) Pre Sto
(5) Comon Equily
(6) Tot C8pili
(7 Averge Consl Woi In Prre Bala
2. Gross Rate for Borr Funds s(SI + cl(O(O+P+)) (1-(SI))
0 47,45,00
P
C 78,753.00
149.n3.667
W 3,925,5
0.47 7.2
............................................
Name of Repondent
Intermountain Gas Copay
This ~ort Is: Date of Report
(1) ~An Orinal (Me, Da, Yr)
(2) A Resubmislon 121311200
General Desripton of Constrcton Overhead Proure (cotinued)
YearlPeri of Report
End of ~
COMPUTATION OF Al,LOWANE FOR FUNDS USED DURING COSTUCTON RATES
1. For One (5), column (d) be, ent th ra gi in th la ra Pr0. If no avilbl, us th av ia earn dug Ihe preing 3 years.
2. Ide, in a fotnote, th sp enll us as th sourc for th capil stciii fQre.
3. Indi. in a fotnote, if th niort rate of rem Is one th has be appio In a rate ca bI-b setU rate, or an aci thyear avge ra.
1. Components of Formula (Derive from acual boo banc and acal cot rate):TiU Amunt
line
No.(a)(b)
C8pilll
Ratn (percnt)
(e)
Co Rat
Perctae
(d)
0.53 c 14.85_L----
i
3. Rate for Other Funds (1-SI) (p(P/(D+P+C)) + c(CI(D+P+C))
4. Weighted Average Rate Acally Use for the Year:
a. Rate for Borro Funds -
b. Rate for Other FuOOs -
FERC FORM NO.2 (REV 12-07)Page 218a
.. Name of Respondent
. Intermountain Gas Company.......
. line
. No.
. 1
. 2
. ~
. 5
. 6
7
. 8
. 9
. 10
11
. 12
. 13
. ~:
. 16
. 17
18
. 19.
. 21
. 22
. ~~
. 25
. ~
. 28.:.........
. FERC FORM NO.2 (12-96)
YearlPeriod of RepoThis ~ort Is: Date of Rel"rt
(1) L2An Original (Mo, Da, Yr)
(2) A Resubmission 1213112009
Accumulated Provision for DepreIaton of Gas UtilIty Plant (Account 108)
1. Exlain in a fotnote any Importnt adjustments during year.
2. Explain in a footnote any diffrence between the amount for book cot of plant retired, line 10, column (c), and that reported for gas
plant In servce, page 204209, column (d), excluding retirements of nondepreciable prope.
3. The provisions of Account 108 In the Uniform System of Accunts require that retirements of depreable plant be record~ when
such plant Is removed from servce. If the respondent has a signifcant amount of plant retired at year end which has not been
recorded and/or classified to the various reserve functonal classificaions, make preliminary closing entries to tentatively functonalize
the book cost of the plant retired. In addition, Include all costs Included in retirement work In progres at year end in the appropriate
funålonal classificaions.
4. Show separately Interest credits under a sinking fund or similar method of depreciation accounting.
5. At lines 7 and 14, add ro as necessry to report all data. Aditional rows should be numbere In ~equence, e.g., 7.01, 7.02, etc.
Item Total Gas Plant In Gas Plant Held Gas Plant Leased(c++e) Service for Future Use to Otrs. (b (c) (d) (e)a
Sec A. BALACES AND CHAGES DURING YEAR
Balnce Beinning of Year
Deprciati Prolsns for Year, Chaiged to
(403) Depre Expense
(40.1) Dereti Expense fo As Retrent Costs
(413) Exense of Gas Plnt Le to Oters
Traspotion Expenses. Cleg
Otr Clering Accunls
Otr Clearing (Spefy) (folnote detil):
TOTAl Depr Proo fo Year (Total of6ne3 thru 8)
Net Chaiges fo Plant Retre:
Book Co of Plant Retire
Co of Removl
Salve (Creit
TOTAL Net Chigs fo Plant Ret (Total of lines 12 thru 14)
Ot Deb or Crit Items (Desri) (fo1n detail):
( 4,401,647)
( 265,078)
( 124,38)
( 4,542,342)
Endof ~
( 4,401,647)
( 265,078)
( 124,38)
( 4,52,342)
Bo Cos of Ast Retreme COLS
Balance End of Yea (Totl of lies 1,10,15,16 and 18)
Se B. BALANCES AT END OF YE ACCORDING TO
FUNCTION CLASSIFICATIONS
Proucton-Mnufactre Gas
Proucon an Gathring-Natral Gas
Proue Ex-Natural Gas
Undround Gas Strage
Other Storae Plant
Bas Load LNG Tenlnaling and Prosing Plant
Transmissin
Disbut
General
TOTAL (Total of Ones 21 thru 29)
240,50,103
9,032,708
30,767,986
182,692,080
18,015,329
240,508,103
240,508,103
9,032,708
30,767,986
182,692,08
18,015,329
240,508,103
Page 219
FERC FORM NO.2 (REV 04-04)Page 220
.....
~
~.
=
=.....:...........................
Name of Respondent This oo0rt Is:Date of Reøort YurlPeriod of Report
Intermountain Gas Copany (1) An Oriinal (M, Da, Yr)
(2) nA Resubmlslon 12111209 End of 2009/04
Gas Store (Accóunt 117.1,117.2,117.3,117.4,184.1,184.2, and 184.3)
1. If during the year adjustments were made to the store gas Invtory rert in columns (d), (t), (g), and (h) (such as to corr cumulative Inaccuraties
of gas measurements), explain In a footnote the re for the adjustnts, th DI and dollar amount of adjustment, and accunt charged or creited.
2. Report In column (e) all encrchments during the year upon the vomes desinated as ba gas, column (b), and sym balancing gas, column (c),
and gas propert reordble In the plant accunt.
3. State in a fotnote the basis of segreatIon of Inventory ben currnt and noncurrnt portions. Also, state In a fotnote the metho use to repo
stoge (I.e., fied asset methd or Inventory method).
.JIl Descron Noncurrnt Current lNG lNG
No (Accunt (Accunt (Aunt (Acunt (Acunt (Accunt (Aount Total
117.1)117.2)117.3)117.4)164.1)164.2)164.3)
(a)(b)(c)(d)(e)(t)(g)(h)(i)
1 Baan al Balnnln of 3,76,40 3,768.40
2 Ga De to St 413,68 413,681
3 Ga Wilhra fr 591,51 59,518
..Oter De an Cnlls 1,9949 1.993,498
5 Baan at En of Yea 5,5ll 5,065
6 Dl 1,62,71 1.27,711
7 Mi Pe Dl 3.43 3.430
FERC FORM NO.2 (12-96)Page 222
............................................
Name of Respondent This oo0rt Is:Date of ReP.rt YearlPerlod of Report
Intermountain Gas Company (1) An Oriinl (Mo, Da, Yr)
(2) OA Resubmisslon 121112009 End of 2009lO
-
Invnt (Accunt 123,124, and 138)
1. Report be Inimnt in Accunts 123, Invetm In As Conie, 124, Oter Invnt, and 136, Tempory Cah Inven.
2. Provie a subheading fo each acnt and lit therde the inn calle for:
(a) Invent In. Seil.ust and desa eac seilty owed, giv nae of is, dat acqui and date of matu. For bos, al giv pilncl amt date of isse,
maluty, and Intest ra. For capital st (iclding capital sÐc of repond reui under a defit pln for re puniant to autoilUon by th BoR! of Dir, and
Inud in Accunt 124, Oter Invtmts) sta numbe of share clas, and se of sto Mino In ma be gro by cl. invnts Incl In Accunt 136,
Te~ry Cash Invetm, al may be grope by cl.
(b) Invtmnt Advnceport separate fo ea person or amny th amnt of lo 01 In adan th ar prerl incldable In Accunt 123. Inclde ad
subj to currt repaym in Accnt 145 an 146. Wi repe to each ad sho wh th ad Is a no or open acnt
De d Invnt Bok Co at Bein of Year Puitas or
line (I bo co Is dieret fr Additns.cot to repont giv cot to Dur th YearNo.reponnt in a fool an
explain differnc)
(a)(b)(e)(d)
1 Cash 725,852 574,377,895
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
..........................................
· FERC FORM NO.2 (12-96).
Name of Respondent This mort Is:Date of Report YearlPeriod of Report
Intermountin Gas Company (1) An Original (Mo, Da, Yr)
(2) Fi A Resubmlslon 1211/2009 End of 200104
Inveents (Account 123,124, and 136) (continued)
lit each not, givg date of is, mati dal, and sp wher no Is a renel. Denal any advan due fi ol d1re, ito or empls.
3. Deignate wi an aile In coumn (b) any seriti no or accnl lht were pl, and In a foe slte th name of ples and purp of th pl.
4. If Comm approval was reuire for an advance ma or seri acuird, dellnate suc fact In a footn and ci Comn, dat of aiitl, and ca or dot
numbe.
5. Rep In comn (h) Inter and dien reenue fr inv Includ II reue frm seil dispo of during th ye.
6. In column (~ report for eac Inveslment dispo of during ui year th gai or lo repienle by th diffnc be cot of th invest (or th oter amunt at whic
ca In th boks of acaunt If difiet frm con and th seßl pr Iheie, no indin any diven or Inte adjust inudible in column (h).
Sa or 0I Principal Amunt or Bok Cos at End of Year Reven for Gain or loi fr
Dispoitons No. of Shar at Of bo cot Is diffnt fr cot Year InvetLineDuring Year End of Yea to reent, give co to Dispo ofNo.reonden In a fote and
exin differce)
(e)(~(g)(h)(I
1 573,888,271 1,215,476 543
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
Page 223
FERC FORM NO.2 (12-96)Page 224
.........
e¡
.1.1
i
.1.1.
.1...'.........................
Name of Respondent Thls~rtIS:Date of Rei:ort Year/Period of Report
Intermountain Gas Company (1) An Oriinal (Mo. Da, Yr)
(2) OA Resubmlsslon 1211/2009 End of 2009/04
Inv.stmnt In Subsidiary Companl.. (Accunt 123.1)
1. Reprt belo Innts In Act 123.1, Inv in Subs Comie.
2. Pre a subhing for each company and Ba thnd th InfonnUo call fo be. Sub- by company and giv a to in comns (e), (f), (g) and (h).
(a) Inwt In Securiliis and debe each seri owed. For bos giv als prpal amou da of Isue, mari, and inre ra.
(b) Inv Advance. Reprt sepaly the amunl of lo rx Ines adnc wh ai subjec to repament bu whic are no subjec to cu sel8ement Wit repe
to ea adnca sh whth th ad Is a no or opn acun li ea no giv da of Isnce ma dale, and speing whr note is a renewl.
3. Reprt separately the equit in un subsid eamlng sinc acqn. Th to In comn (e) shuld equa the amount ent fo Accunt 418.1.
Deptn of Invt Dat Dale of Amunt of
Une Aculr Mari Inves at
No.Beginning of Year
(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
26
27
28
29
30
31
32
33
34
35
36
'!
38
39
40 TOTAL Cost of Accunt 123.1 $TOTAL
............................................ FERC FORM NO.2 (12..96)
Name of Respondent This~rtIS:Date of R~ort YearlPeriod of Report
Intermountain Gas Company (1) An Original (Mo,Da, r)
(2) FiA Resubmisslon 121112009 End of 20/04
Investents In Subsidiary Companies (Account 123.1) (c~ntnued)
4. Denate in a fote any seriti, notes, or accunts Utat were pleded, and sta Ute na of plee and purp of Ute ple.
5. If Comisi apprl was reuire for any advanc mae or secri acuire, designat su fa in a foote and give name of Comin, da of autortion, an ca or
dot numbr.
6. Reor in coumn (R intest an divend revenues fr inveents, incding suc reues fr serles dispo of during Ute yer.
7. in column (h) repo for each intmnt dispoed of duri Ute year, th gain or lo repiete by Ute diernc beee cot of Ute intment (or th oUer amont at whic
ca in Ute bos of accnt If difrent frm coQ, and Ute se pi Uterf, no incing InlB adjent inude In coumn (R.
8. Report on Line 40, colun (a) Ute Iol cot of Accnt 123.1.
Equit in Subidiary Revue fo Year Amnt of Invest Gain or Los frm
Eamin for Year at End of Yea InvestlineDispo of No.
(e)(R (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
Page 225
Page 230a
...............:.1
.:
e,..........................
Name of Repondent Thls~rtIS:Date of Rep.0rt YearlPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resubisn 121112009 EOO of 200Q4
Prepayent (Acet 165), Extrordinary Prope Loses (Acet 182.1), Unre Plant and Regula Study Cost (Aect 182.)
PREPAYMENTS (ACCOUNT 165)
1. Report below the particulars (details) on each preayment.
Na dPat Bace at End
Une dYear
No.(In dolars)
(a)(b)
1 Prepaid Insuranc 159.397
2 Preid Rents
3 Preid Taxes
4 Preid Intrest
5 Mislaneous Prpayme 428,726
6 TOTAL 58,123
FERC FORM NO.2 (12-96)
...........................................
. FERC FORM NO.2 (12..96)
Name of Respondent This ~ort Is:Date of Rep.0rt YearlPerid of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) OA Resubmlssioil 12111200 Endof ~
Prepayents (Acct 185), Extordinary Prope Losses (Acet 182.1), Unreovere Plant and Regulatory Study Costs (Acct 182.2)
(contnue)
EXTRAORDINARY PROPERTY LOSSES (ACCOUNT 182.1)
Detin of Exrdlnry Lo IJ tha Balanc at Total Lo Wrlenotf Writt off Balance at
Une date of Jo. th dat of Coion BeInnin Amount Recniz During Year During Year End of Year
No.authritin to us Accnt 182.1 an pe of of Year of Lo During Year
amti (mo. yr, to mo, yr)) Ad ro as Accunt Amnt
ness to re all dala.Char
(a)(b)(e)(d)(a)(Q (g)
7
8
9
10
11
12
13
14
15 Totl
Page 23Gb
Page 230c
............................................
Name of Respondent.This mort Is:Date of R~ort YearlPeriod of Report
Intemountain Gas Company (1) An Original (Mo,Da, r)
(2) 'OA Resubmisslon 121112009 End of 2009!4
Prepayments (Act 165), Extrordinary Propert Losses (Ac 182.1), Unreovered Plant and.Regulatory Study Costs (Acct 182.2)
(connued)
UNRECOVERED PLANT AND REGULATORY STUDY COSTS (ACCOUNT 182.2)
Depln of Unre Plant and Regul Balanc at Totl CO Wriof Wrinof Balance at
SUl Co (Include in 1Ie dept fA CO Beinning Amot Recniz DuiYea DumgYear End of Year
lIe da of Convn aut lD us of Yea of Cha DurlYear
Line Accun 182.2 and pe fA amoUo (mo,
No.yr, lD mo, yr)) Add ro as ne to rert Acct Amont
aD dal. Numbr ro Ùl seuenc beinni Charg
wI lIe nex ro number aft th last ro
numb use for exnary prpe lo.
(a)(b)(e)(d)(e)(I)(9)
16
17
18
19
20
21
22
23
24
25
26 Totl
FERC FORM NO.2 (12-96)
..........................................
: FERC FORM NO. 2/ (RE lM7)
Name of Respondent This ~ort Is:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) An Original (Me, Da, Yr)
(2) OA Resubmisslon 121112009 End of 2009104
Oter Regulator Aset (Account 182.3)
1. Repo belo the details caled for concing oter reulator assets which are created through th raemang dons of reulatory agncies (and not Inudable
In oter acnts).
2. For reulato asse being amze, show pe of amrtzaon In coumn (a).
3. Minor Items (5% of th Baiance at End of Year fo Accnt 182.3 or amunts les than $250,00, whicever Is less) may be grupe by classe.
4. Reprt separel any "Defered Regulato Commissin Expense" that ar also reported on pa 350-31, Regulatory Commission Ex.
5. Prvide In a fotne, for each line Itm, the reulatory ciation wher autorition fo the reulatory ast has ben grnted (e.g. Commisn Orer, stae
conssion orr, cort decsi).
Une De and Pu of Balanc at De Wrln off During Wrindf Wri of Balaæ at End of
No.Ot Regulto Asts Beilnin Qurl ea Durl Peri Durng Period Currt
Cunt Accnt Amoun Rec Amo Deme Quartrl ear
Qurt ear Ched Unrebl
(a)(b)(e)(d)(e)(ij (g)
1 NA
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 Ð 0 I 0
Page 232
FERC FORM NO.2 (12.96)Page 233
............................................
Name of Respondent This ~ort Is:Date of Report Year/Period of Repor1
Intermountain Gas Company (1) An Orinal (Mo, Da, Yr)
(2) Fi A Resubmlslon 121112009 End of 2009/04
Miscllaneous Deferr Debit (Account 188)
1. Report belaw the details caled fo coing miscllaneos defrr debits.
2. For any deer debt beng amo, show peri of amon In counv (a).
3. Minor item Qess than $2,00) may be grpe by class.
line Deplion of MIllaneous Balanc at De Creits Crell Bance at
No.De De Beginnin End of Year
of Yea Acnt Amunt
Ched
(a)(bl (cl (d)(8)(n
1 Cost of gas delivere but unbille 3,051,985 3,051,985
2 Unbiled revenue 25,250,819 25,250.819
3 Net cummulatlve deferrd gas co
4 to be rended or revere ne of
5 refunds to customers (31,93,481)31,930,481
6
7 42,63,331 42,63,331
8
9 Derr Tax reulatory asset 4,27,608 4.617,189 8,84,797
10
11 Reg asst. post reirement 64,658 1,776,93 2,421,596
12
13 Fair value of hedging Instrments 5,987,09 5,901,178 85,920
14
15 Work autoritions in proce 9,317 2,615 6,702
16 Easemnts 4,54 4,54
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 Progress
40 Total 24,62,516 63,5,967 51,592,109 36614,374
.Name of Respondnt
. Intermountain Gas Company.....
. line
No..
· 1
. 2
. 3
. 4
5
. 6
. 7
. 8
9
. 10
. 11........................
: FERC FORM NO.2 (REV 12-4)
This '!0rt Is:
(1) ~An Original
(2) A Resubmisslon
Accumulated Deferre Income Taxes (Account 190)
1. Report Ui Infoli caUe for be concng Uie repodents acunting for defeir Ince taes.
2. At OIer (Spelf),lnclde defls relaiJ to oUier incoe and deducns.
3. Pride In a fool a summry of Uie lype and amunt of defeied ine ta rep in Ui belnn~-year and ei-year balance for defir In
taes Uiat Ui resndent esate could be Inluded in Ui delome of Jurfdl reis raAccunt SubdMs Baan at
Beinning
olYear
Date of Report
(Mo, Da, Yr)
121112009
YearlPeriod of Report
End of 2009Q4
Chanes During
Year
Changes During
Year
(a)
Amnt Deb/te
to Acnt410.1
(e)
Amunts Creite
Ð Accnt 411.1
(d)
Accunt 190
Elecl
Gas
Ot (Dne) (fote detDs)
Tolal (1olal of fis 2 Uiiu 4)
Ot (Speif) noo detals)
TOTAL Acunt 190 (Tota ol lines 5 Uiiu 6)
Clalllln ofTOT AL
Federai Inc Tax
stte inc Tax
Lo Inco Tax
Page 23
Name of RespoOOent
Intermountain Gas Company
This ~rt Is: Date of Report
(1) ~An Oriinal (Mo, Da, Yr)
(2) A Resubmlsslon 1213112009
Accumulate Def Income Tax (Account 190) (coninued)
Year/Peri of Report
End of ~........:.'..!
I.1
.11
.1
.1.:
.'
.'..........................
Chnges Dur Chaes Duri Adju Ad Adjusts Adjtmts Baiaat
Year Year End of Year Une De Debi Creil CreitsNo.Amunts Debite Amnt Cre
to Acnt410.2 to Accnt 411.
(e), (t)
FERC FORM NO.2 (REV 12-07)Page 236
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent ThiS~IS:Date of Rei:rt YearlPerio of Report
Intermountain Gas Company (1) An Original (Mo. Da, Yr)
(2) OA Resubmlsslon 121112009 Endof ~
Capitl Stok (Accounts 201 and 204)
1. Repo be ih details ca fo cocemin como and prefe st at end of year, dlulng separate se of an gen cl. Sho separa Ðtls (or comm and
pre st
2. Enes In coumn (b) shuld rent ih numbe of share autri by lie art of Incoli as amede to end of year.
3. Give deils COing share of any ci and ses of sto autze to be isue by a reulaby comi whic have not ye ben isued.
Cla and Series of Sto and Numbe of Shares Par or Stte Value CaHPilat
Name of St Exchng Autze by Chart pe Share End of Year Line
No.
(a)(b)(c)(d)
1 Common sto 5,00,00
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
Page 250
FERC FORM NO.2 (12..96)Page 251
............................................
Name of Respondent Thls~rtIS:Date of Report Year/Perl of Report
Intermuntain Gas Company (1) An OriInal (Mo, Da, Yr)
(2) EiA Resubmlsn 1213112009 EOO of 2009/04
C8pilal Sto (Accounts 201 en 20)
4. The Idtln of ea cl of prer sk shld show th di ra an whe th dM 818 cu or noumue.
5. State in 8 fotnot If an capil skl lI ha be noinally Isue is noin outndin at end of year.
6. Giv pala (details) in coiumn (a) fA any nominall isue caitl st ieui st or st in sJ and ot fu whic is plged. stng na of pleee and
purp of pled..
Outang pe Bal. Shee OUlstandi pe Bal.Held by Held by Hel by Held by
line (lota am OUtsnding Shee Resndent Rendt Rest Respondent
wl ieuc fo amls As Reacquli As Recquire In Sinng and In Sinki andNo.held by ret)St (A 217)Slo (Ac 217)OUlFunds Ot Fund
Shar
(e)Amunt Sh Cot Share Amount
(Q . (g)(b)(i il
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
Z7
28
29
30
31
32
33
34
35
36
37
38
39
40
..........................................
: FERC FORM NO.2 (12-)
Name of Respondent This oo0rt Is:Date of RePrt YearlPerl of Repon
Intermountain Gas Company (1) An Original (M, Da, Yr)
(2) OA Resubmlsslon 121112009 End of 2009/04
Capital Stock: Subscribed, Liabilty for Conversion, Premium on, and Installment Recleved on (Acc 202, 203, 205, 206, 207, and 212)
1. Show for each ofthe above accounts the amounts applying to each class and series of capital stock.
2. For Accunt 202, Common Stock Subscribed, and Accunt 205, Preferred Stock Subscrbed, show the subscption price and the
balance due on each class at the end of year.
3. Desabe in a footnote the agreement and trnsactons under which a conversion liabilty exsted under Accunt 203, Common
Stoc Uabilty for Conversion, or Account 206, Preferrd Stock Uabillt for Conversion, at the end of year.
4. For Premium on Accunt 207, Capital Stoc, designate with an asterisk In column (b), any amounts representing the excess of
consideraion received over stated values of stocks wiout par value.
Name of Accunt and *Numbr Amount
Une Descrption of Item of Shares
No.(a)(b)(c)(d)
1 Acunt 207 . Preiu on common stock 18,703,150
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 Totl 0 18,703,150
Page 252
FERC FORM NO.2 (12-96)Page 253
............
.¡
.1.:.i.............................
Name of Respondent This~rtIS:Dale of ReP.rt YearlPerod of Repon
Intermountin Gas Company (1) An Orinal (Mo, Da, Yr)
(2) FiA Resubmlsslon 12111209 En of 2009Q4
Oter Pald"n Capita (Accounts 208-211)
1. Report below the balance at the end of the year and the Information speåed belo for the respe oter paid-In capital
accunts. Provide a subheading for each account and show a total for the accnt, as well as a total of all accounts for recnciliation
with the balance sheet, page 112. Explain changes made In any accunt during the yer and give the accounting entries effing
such change.
(a) Donations Recived from Stockholders (Accnt 208) - Ste amount and briefl exlain the origin and purpse of each donaton.
(b) Reducton In Par or Staed Value of Capital Stoc (Acnt 209) - Ste amount and briefl explain the capial changes that gave
rise to amounts reported under this caption Including Identification wih the class and series of stock to which related.
(c) Gain or Resale or Cancellatn of Reacquired Capitl Stoc (Accunt 210) - Repor balance at beginning of year, credits, debits,
and balance at end of year with a designation of the nature of each crdit and debit identified by the class and series of stock to which
related.
(d) Miscellaneous Paid-In Capital (Account 211) - Classify amounts include in this accunt accrding to captions that, together with
bri explanations, disclose the general nature of the trnsactions that gave rise to the reported amounts.
Line Item Amount
No.(a)(b)
1 GAIN on REAQUIRED 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 Total 183,541
...........................................
. FERC FORM NO.2 (12.96)
Name of Respondent This ~ort Is:Date of Rep.0rt Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resubmission 12111209 End of2Q0904
DISCOUNT ON CArrAL STOCK (ACCOUNT 213)
1. Rep the balance at en of yer of discont on capil st for eac clss an seri of ca st Use as many lO as nece Ð repo aD da.
2. If an chane ocurr durng th year in th balace wit reec to any clss or se of st allch a stlement giv dels of th chnge. Stle th re fo an chaige-o
duil th year and spe th accnt char.
Cl and Se of St Balace at
line End of Year
No.(a)(b)
1
2
3
4
5 .
6
7
8
9
10
11
12
13
14
TOTAL
CAPrrAL STOCK EXENSE (ACCOUNT 214)
1. Rep the balanc at en of year of capita sto expenses for eac clss and se of cail st Use as many lO as neæai to re all dat. Numbe th ro in
sece strlng fr the la ro numb us fo Discont on CaSto abe.
2. If any change ocrr duri the year in the balanc with repe to any clss or se of st alch a statement givin dela of th chnge. Sta the re fo any chaige-ff
of capil st exp and sp the accunt chaied.
Class and Ses of stk Balance at
line End of Year
No.(a)(b)
16 Commo Skl 1.0n,741
17
18
19
20
21
22
23
24
25
26
'Z
28
TOTAL 1.0n,741
Paae 25
I FERC FORM NO.2 (12-96)255,1
............................................
Name of Respondent This Report is:Date of Report YearlPeriod of Report
(1) X An Original (Mo, Oa, Yr)
Intermountan Gas Company I C2) A Resubmlsslon 12111200 "20004
Seri Issued or Asumed and Securies Refunded or Rered During th Year .
1. Fumlsh a supplementl statement briefly descbing securi fiancing and refinancing transactions during the year and the accunting for
the securities, discounts, premiums, expnses, and relatd gains or losses. Identif as to Commission authorition numbers and dates.
2. Provide details showng the full accuntng for the total principal amount, par value, or stated value of each clss and series of securit
issued, assumed, retired, or refuOOed and the accunting for premiums, discounts, exnses, and gains or losses relating to the securiies. Set
forth the fact of the accunting clrly with regard to redemption premiums, unamorted discunt, expenses, and gain or losses relating to
seuries retired or refunded, Including the accunting for such amounts carred In the repondents accunts at the dåte of th refunding or
refiancing transactons with respet to securities previously refunded or retired.
3. Include In the Identition of each class and series of securi, as appropriate, the Interet or divdend rate, nominal date of Issuance,
maturi date, aggregate princial amount, par value or stated value, and number of shares. Give also the Issuance of reption price and
name of the principal underwring firm through whic th seri trnsactions were consummated. .
4. Where the accunting for amounts reatng to seri refunded or retired Is other than that specifd in General Instrction 17 of the
Uniform System of Accounts, tie the Commision autoritin for the difrent accunting and state the accunting method.
5. For securities assumed, giv the name of the copany for which the liabilit on the securiies was assumed as well as details of the
transactions whereby the respondent undertok to pay obligatins of another company. If any unamortized discount, preiums, expenses, and
gains or toses were taken OYr onto the repondents bos, fumish details of these amounts with amount relatng to refunded securiies
clearl earmarked.
FERC FORM NO.2 (12-96)Page 256
............................................
Name of Respondent This (l0rt Is:Date of Rep'ort YearlPeriod of Report
Intermountain Gas Copany (1) An Original (Mo, Da, Yr)
(2) EiA Resublslon 121112009 End of 200Ð/Q4
Long.Ter Debt (Account 221,22,223, and 224)
1. Repor by Balace Sh Accnt th dela comlng Iote de Inude in Acnt 221, Bo, 222, Reacii Bonds 22, Advace fr As Coni, and
224, OtLo-Ten Debt
2. For bond assme by th rent tn In cown (a) th name r: th isin c: as we as a des of th bo
3. For Advance frm Aste Companie re sely adnc on nolB and ad on opn ac. Dena dem not as su. Inclde In comn (a) name
of as copaie fr whic adance we re.
4. For relvei' certficelB, show in co (a) the nam of the cort and da of cour or IØde whic su ce we Is.
Cla and Seri of Obi;aln and Nomina Da Date of OUng
Line Nam of St Exange of Issue Mat (Tot amont
No.ounding wiho
reuctn fo am1
he by rendent)
(a)(b)(c)(d)
1 Accnt 221 . Bond 0911811998 0911812018 47,454,54
2
3 Acnt 231 - Revolvng lii of Creit 121112000 101181010 10,300,000
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
36
37
38
39
40 TOTAL 57,754.546
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent This oo0rt Is:Date of Rep.0rt YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo, 08, Yr)
(2) EiA Resubmisslon 121112009 End of 2009l
Long-Term Debt (Accunts 221, 222, 223, and 224)
5. In a suppment sttet, giv explaiy details fo Accts 223 and 224 of net mange duri th yer. With repec to Iote adnce show fo ea company (a)
pil advance duri yer (b) Intere aded to princial amont, and (c) prcipa re duri ye. Giv Commis authtion numb and daes
6. If the repoden has pl any of it Iog.te debt sei1, gi pala (de) In a foot, inclng name
of the plee and purp of th plege.
7. If th repoent ha any long seri tht have ben nomiaDy Is and are nolnaDy out at end of year, de such sei1 In a fo.
8. If Intre expee wa Incurr durig th year on any obligaUos reUre or reacuire befo end of yer, Incl suc In expe In comn (~. Explain in a fo any
diff beeen the tofa of coumn (~ and th tol Acnt 427, Int on Long Ter Debt an Accnt 43, Intt on Det to Asle Compaie
9. Give deil concing any Iongmi debt aulh by a reulaiy con but not yet isue.
Inte for Inter fo Held by Held by RedempUon Pri
Une Year Year Respodent Respoen pe $100 at
No.End of Yea
Rate Amt Reauir Bods Sinkig and
(I %)(Acc222)OUrFunds
(e)(~(g)(h)(a
1 7.26 3,716,35
2
3 23,213
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
39~3,95,56
Page 257
FERC FORM NO.2 (12-96)Page 258
...........
.1
=.............................
Name of Respodent Thls~rtIS:Date of ReP.rt YearlPeriod of Report
Intountain Gas Copany (1) An OriInal (Me, Da, Yi'
(2) FiA Resubmlsslon 12131/2009 End of 200
Unaortze Debt Expens, PremIum and DIscount on LongTenn Debt (Accounts 181, 225,226)
1. Report under sera subh for Unamort Deb Ex, Unmo. Prem on LongTer De and Una DI on Lon Ten De deils of ex,
premium or dlnt applicbl to eac clss and seif of Iongtenn debt
2. Show preum amots by enclog the fiure In parent
3. In column (b) show the pricipal amunt of bods or oter ionn de oilnally Ised.
4. In con (c) show the ex, prmium or dlsnt wi re to th amot of bo or oter lo-t debt orinally Isued.
Designa of Pricipal Amount Total Exns Amli AmolIn
Lo.Tenn Deb of Debt Isued Pieor Perd PerodlineDIuntNo.
Date Fro Date To
(a)(b)(c)(d)(e)
1 Senior debere 58,000,00 50,119 091811998 09118118
2
3 Lon-te reoling crit 40,347 1211125 081311210
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
..........................................
· FERC FORM NO.2 (12-96). .
Name of Respondent This~rtIS:Date of Rep'ort YearlPerid of Report
Intermountain Gas Copany (1) An Oriinal (Mo, Da, Yr)
(2) i"A Resubmlsslon 121311200 End of 2009/04
Unamort Debt Expense, Preium and Discount on Long- Tenn Debt (Account 181, 225, 226)
5. Fumls In a foot deil reardin Ol trtm of una debt exnse, prmium or dint as wil isue reme during the year. Al, give in a folnot
Ol da of Ol Commisio's autli of trbn ot than as spe by th Unifonn Syte of Accnts.
6. Identi separaly undis am aplible to Is whic were reeeme In pri years.
7. Explain any debits and crit oth than arnrtli deb to Accnt 428, Am of De Disunt and Exns, or aelt to Acnt 429, Amotl of Preium onDere
Bala at Debit Dug Creit Duri Banc at
Une Beginin Year Yea En of Yea
No.of Year
(~(g)(h)(I
1 9,408 3,618 5,790
2
3 84,38 51,018 33,33
4
5
6
7
8
9
10
11
12
13 .
14
15
16
17
18
19
20
21
22
23 ,
24
25
26
'Z
28
29
30
31
32
33
34
35
36
37
3S
39
40
Page 259
FERC FORM NO.2 (12-96)Page 260
...........
.¡
.1.:.:.,............................
Name of Respondent Thls~rtIS:Date of Rep'rt YearlPeriod of Repor1
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) FiA Resubmlslon 121112009 End of 2009/04
Unamortd Lois and Gain on Reacquired Debt (Accunt 189, 257)
1. Report under separae subheadings for Unamortized L~ and Unamortzed Gain on Reacquire Debt, details of gain and loss,
Including maturity date, on reacuisitin applicable to each class and series of long-term debt. If gain or loss resulted frm a refunding
. transaction, include also the maturi date of the new issue.
2. In column (c) show the principal amount of bonds or other long-term debt reacquired.
3. In column (d) show the net gain or net loss realized on each debt reacquisition as compued In accrdance with General Instructon
17 of the Uniform Sytems of Accunts.
4. Show loss amounts by enclosing the figures in parentheses.
5. Explain in a footnote any debit and credits other than 'amortization debited to Accunt 428.1, Amortization of Loss on Reacquired
Debt, or credited to Accunt 429.1, Amortization of Gain on Reacquire Debt-Credit.
line Designation of Date PrintipaJ Net Gain or Balance at Balance at
No.Long-Term Debt Reacquired of Debt Loss Beginning End of Year
Reacquired of Year
(a)(b)(c)(d)(e)(f)
1 Ars Moage bo
2 Seri I 11/1611989 2.400,00 930 7,411 6,481
3 SerfesJ 11/1611989 2.720,00 3,09 24,558 21,468
4 SeK 11/1611989 1,530,00 1,740 13,764 12,024
5 Sei L 11/1611989 6,20,00 13,80 110,115 96,315
6 Sei1M 11/1611989 13,25,00 52,170 415,875 363,705
7 Seni Debenture 111200 09127/1993 28,00,000 10,995 87,680 76,685
8 Senior Debentures 101013 09/18/1998 38,00,00 7,54 60,187 52,642
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
............................................
Date of Repor Year Of ReportName of RespoOOent This Report Is:
. (1) X An OriinalINTRMOUNAIN GA COMPAN 2 A Resublsslon 31112010
RECONCILIATION OF REPORTED NET INCME WITH TAXLE INCOME FOR FEDERAL INCOME TAXES
'1. Report the recUIeUon of report net Inc for the yer wfth f8b1e Income uii 2. If the utity Ii a member of a group that mei COate Federet t8
in conipung Fed.. Incoe Tix accilI and sh computalln d iuch tix accali. reur, rincBe report nallncome wi tible nallncome ai if a
Include In the rincIlitln, ai far.. pnible, the ume detl .. fumlshed on sereta rem were to be fl, Indicting however, intircmpany amounts
SCedule M.1 of the tax reurn for th year. Submit a rincl!litlon ev thought there to be eliminated in such a coniolldte reum. Stiti namei d group
II no tallb1e Incme for the yer. Indlcta clearl the nature of each rincHIn emount. members, t8 aiiigned to ea group member, and beils of a1ocUon,
aislgnments, or iharing of th consoidated t8 among the rop membe.
AmounLine
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
En of 200
Particulars (Details)
a
10,470,517
. I. .' i;.. ....: -:; ~ ,1,,/ :¡.: . ". .
. .¡:.:~ . ~.1 ': :....~M.... ")~:'~i
Taxable Incme Not Re rted on Books
See deails on a e 261A
':..'1: " ....: l ~:., '..¡
999,095
Deuctions Reco on Books Not Deuced for Retm
See detaRs on a e 261A
f.J(:';t:~;':~rtl\i.',;l. jl.\..~\:t,'i;;: "f--I''i~'t,~: ~".':tJY;::i~,.L.t~
5,054,220
Income Recrd on Books Not Included In Retum
See details on a e 261A
tf~~IiL~~~~:~ l~~~h~:i5~
6,88
¡,r v~.~-, ~ r~.-'f !~--:.J..... ~~~~~'~¡:"J..:..~l;,;'1.:~ ~
663,638
Federal Tax Net Income
Shw Computatin of Tax: *
17,180,58
Federal taxable inc 17,180,584--====
Federal taxes àt statutory rate
Environmental tax
Prior ~ pro~ion adju~menm
Federal fuel excis tax credit
6,013,20
o
(542,859)
(701)
5,469,64
========
FERC FORM NO.2 (12-96)Page 261
FERC FORM NO.2 (12-96)Page 261 A
.......;
.1.i
.1.
:1.1..l
.1.
.:'....
e.....................
Name of Repoen This Rep Is:Date of Report Year of Reprt
(1) X An Orin
INTERMOUNTAIN GAs COMPAN (2) A Reubmllon 31112010 End of 2004
RECONCIUAnON OF REPORTD NET INCOME WIH TAXLE INCOME
FOR FEDERA INCOME TAXES (CONTINUED\
Partculars (Details)Amount
(a\(b\
Taxable Incme not Repo on Bo:
Adanceii In aid of constron 474,583
Net change In unbllI revenu 0
Contnbutlons In aid of cons 524,512
Gain on Asset Sales 0
999,095
========-
Deucons Recorded on Bo not Deuct for Return:
Federal Incme ta 5,498,626
Intangible plant amortion (4,216)
Workers Comp and FICA Accrual 17,695
50% meal disallownc 87,184
Political Exnse S,OO
Stock Divend Plan (113,389)
Defe compensetlon plans (202,781)
Line Pack 205
Pot retirement beefi 375,037
IBNR Accrual (280,00)
Vacation accrual (251,862)
Penaltis 1,258
Unif capitaliation 34,622
Amoration of preium, renance debt 86,180
Amortion of deferr co on reire debt 6,036
Spouse tral 22
State incoe ta (645,617)
Supplemental Retiremen Plan 106,011
lobbying expse 30,684
Club dues 14,525
5.05,220
==--====
Ince Recrded on Books no Incuded In Retum:
Medicare Part 0 Subsidy (6,886)
Deucons on Retu Not Charged Agains Book Income
Cost of reoval deducon 265,078
Exces ta over bok depration 7,40,540
Bad debt chrgeoff, net prosion 48,645
Gas deliver but unbilled 0
Purchase Gas Adjustment (8,385,996)
Incentive award accl 5,095
Loan refnance fee amoron 0
Amoration of intngible assets 0
Net Operating Loss 0
--
(663,638)=======
............................................
NlIe or Respndt Thli Rep Ii;Date of Reprt Yea of Repo
(1) X An Oral
Intrmountln Gai Companv 2) A Resubmliiion 31112010 End of 2009104
TAXES ACCRUED PREPAID AND CHARGED DURING THE YEAR
1. Gav detRI.of the cobine pipal and ac te ac and ef be th Incluilon of the tal.
1h9 th to tal ched to opeatlii an otr acnt duri 3. Incl In coumn (d) ta charg durng th year, tàei
th year. do not Include gaaoln and oth iilel ta which ha be chaged to Opetll and otr acnt throh (a)
chrged to th acnt to which th tax material wal charged. If the acala cre to teei ac, (b) ai cnlt
acal or eatlma amnti or iuch ta _Icow, al th amonts to th po of pre ta charged to curr yer,
In a fo an denate whetr eitlte or act amots.and (c) ta paid an charg dir to opnl 01
2. Inc on thii page, taes pa during th yer and chrg dire to acnt ot thn accr an prpa te acnts.
IInal accnt, (no chrg to prid 01 aced taea). Ent th 4. Ust th alirete of ea kind of te In luc manar
amonts In bo coumna (d) an (e). The bancng of thll page II not th the to te fOl each Sta and iubdllo can
reDv be aane.
BACE AT BEGINNING OF YE
Une Kid of Tax Taxei Preai
No.(See lnatrct 5)Ac Taxei
(a)(b)ec)
1 Uneployment - Federal 711
2 Sta 4,718
3 FIC 29
4 Cit Francil 3,324,92
5 Prort 1,533,118
6 Saea-5%253
7 Use-5%10,810
8 Road - Feder 0
9 Incme - Fed (8,295,978)
10 Sla (1,438,660)
11
12
13
14
15 TOTAL /4,857,817)
DISTRIBUTION OF TAXES CHARGED (Show utlIt departt wh aøi and accnt chri,)
Ol Utit Oter Inme
Line Elecric Ga Departen and Dectons
No.(Acunt 408,1, 40,1)(Acnt 408,1,409.1)(Aun 408.1,(Accts 408.2,
40.1)409.2)
/1)m (kl m
1 Uneployment - Federal 21,711
2 Stte 51,517
3 FICA 1,534,065 0
4 Cit Fral_8,217,993
5 Proert 2,087,268
6 Saies-5%0
7 Use-5%
8 Road - Feder
9 Incme - Federl 5,48,294 (15,650)
10 Ste 776,208 118,338
11
12
13
14
15 TOTAL 18.174,056 102.688
ÆRC FROM 2 (12-96)Page 262
FERC FOM NO.2 (12-96)Pge263 Next Page is 268
............................................
Nam of Respondnt Th Reprt Is:Da of Re Year Of Rert
(1) X An Oriina
IINTRMUNTAIN GA COMANY I (2\ A Resbm 3111210 End of 2O
TAX ACCRUED PREPAID AND CHAGED DURING THE YEA (C
5. If aoy tax (exud Feder an sta In ~ co mo 8. Sho In coum (I av (P) tith ta ac W8
thn on yur, ldntl the ye In coumn (a).distrbu. Sha bo th utlit depe an nulir of accnt
8. Enter all adjustts of the ac an prid ta accnt chrg. For ta chared to utlit plant, show th nu of
In column (f) an expn each adsJm In a fotn.the appro bala sht plant acnt or subunt.
. Deate debit adjusent by pantheses.9. For any ta appo to mo thn on utilit dertt or
7. Do not Include on this pa ens with repe to det act, stte In a fote th basis (neit) of apprting
Ince taes or ta CòIJ through payi decUs or otr.su lax.
wi peing trnsmil of su tas to the tang auri,10. It unde $250,00 may be grouped.
BALANCE AT END OF YER
Taxes Taxes Pai
Charged Duri ~just Tax Ac Prid Tax LIne
DunngYear Yea (Ant 236)(Incl. In No.
Acunt 185
(dl (e)m (g)(h)
21,711 21,408 (c)(117)899 1
51,517 50,256 (c)(268)3,331 2
1,64,052 1,56,085 (a)&(c)2,762 84,019 3
8,217,993 8,36,437 (c) .2,00,177 5,188,656 4
2,087,268 2,089,205 (b)&(c)(48,182)1,071,019 5
104 104 (c)(229)24 8
135,34 133,593 (c)1,995 14,248 7
0 0 0 8
5,489,64 8,60,959 (c)&(d)9,040,978 (23,446)9
894,54 1,89,838 (c)&(d)1,5083 (7,320)10
11
12
13
14
18,525,889 20500884 5,36 5,389,428 0 15
DISTRIBUTIN OF TAXES CHARGED (Show uiiil departnt wh aiiicbie an acnt char.)
Exlnai lles Ot utlit Adjustmnt to LIne
(Accunt 409.3)Openg Income Retaned Eaings Othr No.
(Acc 408.1,409.1)(Acunt 439)
em)(n)(0)(0)
1
2
113,987 3
4
5
104 6
135,034 7
0 8
0 9
10
(a)Aced paroll 11
(b)Irrati rebae 12
(c)OcDe 08 shor pe 13
(d)Acru Severa & IntD8 settement 14
249,125 15
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent Thls~rtIS:Date of ReP.rt YearlPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) Fi A Resubmlsslon 121112009 End of 2009f
Miscellaneous Current and Accrued Liabilties (Account 242)
1. Describe and report the amount of oUier current and accrued liabilites at the end of year.
2. Minor Items (less than $250,00) may be grouped under appropriate tile.
Une Item Balance at
No.End of Year
(a)(b)
1 Currnt portion of post-retiment liabilit 309,65
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 309,657
Page 268
FERC FORM NO.2 (12-96)Page 269
........,.'.....'
.1.!,
.¡.!
.'.....,....................
Name of Repondent ThIs~rtIS:Date of Rep.ort Year/Period of Repon
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) Fi A Reubmlsn 121112009 End of 2009/04
Otr Derr Credit (Accun 2&3)
1. Repo belo the deai caed fo coing oter de aeits.
2. For any deered crèdlt be am, show the peri of amn.
3. Mino Items (less than $25,00) ma be groped by cl.
Line Bace at De De
No.De of Ot Beginning Co Creil Bala at
Demi Cril ofVear Ac Amont EndofVear
(a)(b)(c)(d)(e)(~
1 Deferr Tax Regulatory lIab 8,000,476 1,924,016 9,924,49
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 8,00,476 0 1,9,016 9,924,492
Name of Respondent
INTERMOUNTAIN GAS COMPAN
Lin
No.
ccunt Subdivisions
1
2
3
a
Accont 282
Electc
Gas
4
5
6
6.01
6.02
7
8
9'
10
11
TOTAL Accunt 282 Enter Total of lins 5 thru 8
Classcation of TOTAL
Federal Income Tax
Sta Income Tax
Local Income Tax
Class of Propert Meod
Transmision DOB
Transmission DDBISYD
Transission ACRS
Transmission MACRS
Distrbution DDB
Distriution DDBISYD
DIstbution ACRS
Distbuton MACRS
Distrbuton MACRS
Trånsporttion EquJ DOS
Transportation EquJ ACRS
Transportation Equl MARS
Ofce Fumlture & E DOB
Ofce Fumltre & E DOB/SYD
Ofce Fumlture & E ACRS
Of Fumiture & E MACRS
~ructus & Impro.. ACRS
Structres & Impro.. MACRS
Decrption
CIAC
Cos of removal
Exces ta over bok depreation
Gain(Loss) on sale of ass
Line Pack
NOTES
Esate li
Gude Li - 22 ye
GuideH Class ure -17.5 years
10 years
15 years
Guideline Li - 35 years
Guideline Class Lif - 28 years
15 years
20 years
15 years
Guideline Class Li - ,3 years
3 years
5 year
Guldeßne Life - 8 yers
Guideline Class Li - 7 years
5 years
5,7 years
15, 18 & 19 years
31.5,39 years
SCedl;e M Deferr Tax
Amowi Provided
Date of Re Yea of Report
.........:...'.
.1i
e¡.!i.,
.:.
.""
.'.......e................
524,512 177,783
(26,078) (8~,848)
(7,403,540) (2,50,430)
205 69
(7,143,901) (2,421,426)
End of 20094
Balai: at
Beinnin
of Year
b
CHANGES DURING YEA
Amount Amounts
Deited To Creited To
Account 410.1 Acunt 411.1c d
21,053,974 46,693 2,88,119
21,053,974
o
o
o
21053974
464,693 2,886119
464693 2886119
:::1:'~~t\~~_ì~~:~~ì~~'~ ~ i~:lj' ~:~::~':~=:i~~ rt~:~:~::'.~~;2:~'~:~.:'~' ~.:iJ
21,053,974 46,693 2,886,119
Adoption Date
1970
1971
1981
1987
1970
1971
1981
1987
4/11/200
1971
1981
1987
1970
1971
1981
1987
1981
1987
FERC FORM NO.2 (12-96)Page 274
............................................
Name of Respondent This Report Is: Date of Rep Year of Repor
(1) X An OrinalINTRMOUNTAIN GAS COMPANY 2 A Resulsalon 3/11210 En of 2oo9!
ACCUMULATED DEFERRED INCOME TAXES. OTHER PROPERTY Accunt 282
3.. Add ro as necessry to report all date. When ro are added, the additional ro number should follow In seuenc, 4.01, 4.02 and 6.01, 6.02 etc.
Use se arate a es as ulre.CHAES DURING YEAR ADJUSTMENTSAmount Amount Debits Crits Balanc at LineDebited To Crdited To End of Year No.Accunt 410.2 Acunt 411.2 Acc. No. Ac. No. Amount
23,882,484410.110 (a)4,513
124,369
470,699
o
65,26
4
23,882,484 5
6
6.01
6.02
23,882,48 7
8
9
10
11
128,882 535,96
128,882 535,96
E~'-'~"'¡'- ':;~"~l ~-)' '.r"-!n~~'.:i~:"';n¡:i'" ....;...~,l;~d~l'. l'?..~ir*';T""" n; ~?~ ,...."w~f....~.. .' ... .....'!;~~J ~-~~, f' m',\I""""i-¡o .. 1' ~T:; ~)lqs.''f~~~: .......,.. ... in ....'"~!f.K.i.~.. ~7~. "re~~~~ &';¿.. ';l~_~~~~t:'l:.i~~~~:~~~~.JjL¡2.::112~~~ ~,~itt:~_i_~. ~~~.t~:~..~ti:.:~t1C,Jr:~:iciI~~~;~~d;(~'~L' ¿;:.:rti!~-i:tIi~Jj
128,882 535,966 23,882,48
Annual Ta Deerrls:Annual Deferl DrCr:w Creit Debits AdIUsment Balance
1970-90 13,548,355 3,637,628 4,413,106 14,323,833
1991 51,356 137,077 33,96 14,272,076
1992 145,291 480,888 10.812 13,947,293
1993 239,617 670,220 313,46 13,830,155
199 414,750 73,180 (9,042)13,501,883
1995 133,463 97,680 (13,741)13,523,725
1996 88,99 97,625 (24,082)13,489,017
1997 199,775 284,997 (269,523)13,134,272
199 485,92 630,120 (59,519)12,930,555
1999 153,687 155.312 50,729 12,979,659
200 277,316 200,185 42,34 13,09,138
2001 423,005 914,337 (785,228)11,842,578
2002 1,777,814 371,385 14,73 13,26,739
2003 3,403,641 529,426 27,893 16,165,847
200 2,371,09 437,931 (85,431)18,013,579
2005 501,156 90,347 (177,641)17,427,74720743,952 693,90 (204,776)17,273,019
2007 837,470 152,501 (66,746)17,891,242
200 3,640,40 325,633 (152,039)21,053,974
200 2,88,119 464,693 407,084 .23,882,484
Deferrd tas are provided for the diffrence betwn boo lives on a
composite method and tax lives comp eitr on a decining balance
method, a sum-of-the years digits meth, or an ACRS method.
(a) Reprents adjustments to the retum as filed.
(b) Reprets amont trnsferr to Acc. 283.
c oc-Dec 08 shor ri
1
2
3
Page 275FERC FORM NO 2, (12-96)
FERC FORM NO.2 (12-96)Page 276
............................................
Name of Respodent This Rep Is:Date of Report Year of Reprt
(1) xAn Orlln
INTERMOUNTAIN GAS COMPANY 1(2) A Resubmlo 311/10 End of 204
1. Report the Inforti caUe for be concemlng the 2. For Otr, Inde deferrls nila to othr Inc and deductns.
ni,pcndefs accontng fo deferr Income ta nilatlng
to amounts rerded In Accunt 283.
CHANGES DURING YEA
Balanc at
Line Acunt Subdivisns Beinning Amounts Amounts
No.of Year Debit Creitd
(Accunt 41 0.1)(Acunt 411.1)
fa)(b)(c)Id)
1 Acunt 283
2 Gas
3 AdVance In aid of cotr 11,89830)243,181 n,057
4 Amorttion of Intanalble (83,389)25441 28,918
5 Aced vacation (420,943 83,531 171,883
8 Deferr comoensati Dlns (943,428 47,841 118814
7 SuaDlemental nitlrement alan 0 150984 10,331
8 Post nitlnimen benef (728,799 171149 1321031
9 IBNR benefi claims (98000 2450 100450
10 Cost of aas delivere but unbilled to custmers 949389 0 0
11 Intercmoanv Deferred Creit 0 0 32,430
12 Rate case costs 0 0 0
13 Unbllied reenue (1,807835)0 0
14 Incentive awards 0 0 1,783
15 De costs on niflanc debt 51,753 5,824 433
18 Refinanc cots 200103 21758 1874
17 Fas 158 Rea Ast 198,847 1,212,145 28,984
18 Purchase aas adjustments 3,482,272 2,712,031 0
19 Bad debt Drolslon 1340,418'494,967 511,993
20 Unifrm caiillzti (184,728'120,287 0
21 Acrued FICA 0 7,587 1,373
22 Pension accal 0 0 0
23 Stte Investmnt ta crelt (1,947,8811 0 0
24 Charible Coutins 0 0 0
25 State aurcase aas adJustments & net ooratlna loss 813.845 837,338 8,053
28 Contlnaencv Reserve 0 0 0
27 Line Dack Inventory 0 0 0
28 Fedral reUlatolV aros-up (5,258,819)0 274,939
29 Stte reauiatoiv aroSSUD 1,483.751 25,470 842774
30 Net ooeratlna loss 0 0 0
31 TOTAL (Ac 283) (Totl of Dnes 3thru 30)(8112,563 5981,722 3,528720
32 Classification of TOTAL
33 Federal Inme Tax 18,928,208)5,961,722 3,528,720
34 Sate Income Tax 813645 637,338 8,053
The Respondent provides deferred Income ta in this accnt for an timing diferences between boo and tax accunting which
are not directly related to prop. This accunting was approved by the iPUC In Order No. 11507. Beginning In 1983, pursuant to
(PUC Order No. 17701, the Resondent doe not provide for deferred State inco taes on It utilty oprations wih the except
of purcase gas adjustment timing Items. For 2009, the Items on page 277 generated defer tax proisiOns In this accunt (se page 281A).
(a) Represents adjustmnts to the return as filed.
(b) Represents amount trnferr from Ac, 282,
(c) Represents adjustment to rerd FASB 109.
. (d) Reresents Oct-Dec 08 shor peri
........................'....................
Name of Respndet Thii Rep Ii:Date of Repo Year 01 Repo
(1) X An Origlnll
INTERMOUNTAIN GA COMPANY 2) A Reabmliiio 311/10 End 0I200
ACCUMULATED DEFERRED INCOME TAXS. OTHER (Acnt 283l (Contlnuel
3. Provide Ina footnte explatlni for pal 278 and 2n. Indude 4. Ad additio ro as nery to repo aU dat. When !' are added, the addltInll
amunll'retl to iiillgnmca Ilemi Bited un Othr.ri numti Mould fo In seuence, 4.01, 4.02 and 8.01,8.02 et. Un searae page ai
l8ulre.
ADJUSTMENTS
CHANGES DURING YEA Debil Creits
Amouts Amounts Baanal LIne
Deite Creted End or Year No.
(Açt 410.2)(Acnt 411.2) Aeç No Amt McNo.Amnt
(el m (al (h)m m (kl
1
2
(dl 4,793 282 (b)124,389 (1,744,834)3
411.110 (a 1,957 410,110 (a)&Cd)11,028 (52,823 4
411.110 (a)&(d 11,344 (34,135 5
(d 18,452 (89090 8
(d 1,910,392 (2,051,04 7
411.110 (a)&d 1,189,95 410.110 (a 93,290 (875,58 8.9
(d 949,389 .10
32,430 11
.12
(d 1,807,63 .13
411.110 a 1,783 .14
d 129 45,28 15
d 5,021 174,998 18
(en 1,83073 .847,559 17
(d)750,241 -18
(d 109,418 (432,80 19
410.110 (a)&(dl 33,328 .l251,669 20
(d)538 410.110 (al 3,558 (3,174 21
-22
(d)1,947,881 0 23
411.110 (a)4,668 410,110 (a)4,668 -24
(d 441,378 (259,014\25
-28
411.110 (a)3,901 (3,90n 27
188,800 & 253,80 (c 15,458 98,80 & 253,800 (d 1,093,117 (3,904,0211 28
188,800 & 253.800 (c 4.123 ,800 & 253,800 (c)(d 496,628 2,793,560 29
-30.-5,424,104 7.249,569 (8,720,100)31
32.-5,424,104 7,249,569 (7,533,745)33
441,378 -(259,014)34
Descrption Scheule M Amunt Deferd Taxes Proded
Advance In aid of costio (474,583)166,104
Amoriztin of Intngibles 4,216 (1,4n)
Acrued vati 251,662 (88,152)Deeir copensa plns 202.781 (70!973)
Post retirement benefts (375.037)(1,149,882)
Intercpany Deer Creits -(32,430)
IBNR bene clims 280,000 (98,000)
Unbilled renue .0
Incente awards 5,095 (1,783)
Defer cot on reanc debt (14,832)5,191
Refnan costs (57.38)20,084
FAS 158 Regulatory Asset 1,183,161
Acced FICA (17,695)6,194
Purchased gas adjusnts (8,385,996)2,712,031
Purchase gas adustmnt. State (8,3.85.996)63,33
Bad debt proisions 48,645 (17,026)
Unifor capitlization (343,622)120,267
SERP accrual (106,011)140,653
Stte investmnt ta crit -0
Chariabl Contrbutis -0
Net operating loss -0
SERP.stte (6,053)
(17,368,557)3,525,245
FERC FORM NO.2 (12-96)Page 277
FERC FORM NO. 21Q (REV 12-07)Page 278
.............................................
I Name Or I"esponaent inis~n:is:n;:.~~s~n Tearlteno or I"pon
Intermountin Gas Company (1) An Oriinal
(2) (JA Resubmlssion 12111200 End of 2009lO4
Oter Regulat Liabilites (Account 254)
1. Reprt beow the deils caled for coceing other ieulalory liabilites whic ar creaed through the raemaklng acs of regulato agencies (and not
Includale In other amounts).
2. For regulatry lIabilties being amrt, show pe of amozaon In coum (a).
3. Minor Item (5% of th Bace at En of Year fo Acunt 25 or amnt les th $2,00, whicer Is les) may be groupe by classes.
4. Provide In a footnot, for eah line item, the relator cltaon wh the repodet wa dreed to rend th ieulator Ilabilhy (e.g. Commission Orer, state
commission or, court deisn).
Line Bala at Wrl of dur Wrl of Wilnof Bala at
No.Deptn and Purp of Beginin of Ct During Peri Dug Peri Crell End of Currt
Oter Regula Uabllit Curr Ac Amount Amount De QulY ear
(a)Cuea Cre Rended Non-efndabl (Q (g)
(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
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45 Total 0 i 0 0 0
FERC FORM NO.2 (REV 12-07)Page 300
............................................
Name of Respondnt Thls~rtIS:Date of Report YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) OA Reubmlssion 121112009 End of 20091Q
Ga Operatng Revenue
1. Repo be natural ga oprating ieue fo each pi ac to. Th amts mu be cons wI the detail dat on succin paes.
2. Revue in column (b) and (c) Inc trns c: fr uptram pipene.
3. Otr Reves in coumns (~ and (g) In retl chiges relv by th pip plus use chares, le revenue refl In coumns (b) throh (e). Incude In
colu (~ an (g) reenues fo Acnt 4895.
Reue fo Revue fo Revnues for Revnues forTraTraGRlanACAGRlandACA
Co an Co and
Une Tak-P Take-Pay
No.
TI of Accun Amt fo Amnt fo Amunt for Amunt for
Cunt Yea Previ Year Currnt Year Preio Year
(a)(b)(e)Cd)Ce)
1 480 Reidentil Sales
2 481 Come and Indusal sales
3 482 Oler saies to Publ Autrls
4 483 Sa for Resle
5 48 Interdepartnt Sales
6 485 Intcopany Transfers
7 487 Foreited Disnt
8 488 Millaneous Selc Revnue
9 489.1 Revenue fr Transpon of Ga of Ql
Throh Gatng Faci
10 489.2 Revenues fr Traspo of Ga of OtrS
Throh Transmissio Faciti
11 489.3 Revenues fr Traportion of Ga of Oters
Throh Distiibuli Facl6l
12 489.4 Revenue fr Storing Ga of Oter
13 490 sale of Pro. Ex frm Natural Ga
14 491 Revnues frm Natura Gas Pro by Oters
15 492 Incental Gaoline and Oi Sa
16 493 Rent frm Ga Pro
17 494 Intertta Ren
18 49 Oter Gas Reveue
19 Subttal:
20 496 (Les) Proion fo Rate Refnd
21 TOTAL:
.. Name of Respondent
. Intermountain Gas Company.....
.' LIne
No...
. 1
. 2
3
. 4
. 5
. 6
7
. 8
. 9
. 10.
. 11
. 12
. 13
. 14
15
. 16
. 17
. 18
19
. 20
. 21..............'
. FERC FORM NO.2 (REV 12-07)
Date of Report
(Me, Da, Yr)
12111209
YearlPeriod of Report
Endof ~
This ~ort Is:
(1) !.An Original
(2) A Resubmlssion
Gas Operating Revenues
4. If incr or dese fr prvis ye ar no deed fr pr re fiure ex any Inncl In a fooi
5. On Pag 108,lnud inforn on mar chage during ih yer, ne selc, an Imrtnt rate JnlUse or de.
6. Repo the renu fr trnsport serv Uit are bund \' sto se as trport servce reenue.
OUir
Revnue
Otr Total Totl DekaØienn of Deka of
Revues Operating Opti NatiiaGas Natu Ga
Revnues Revenue
Amount for Amont fo Amount for Amnt fo Amo fo
Pre Yea Curri\ Year Pre Year Curt Year Prio Yea
(9)(h)(l (j (I)
214,326,422 223,836,159 21,55,442 21,716,892
102,365,20 107,511,909 10,910,147 11,282193
AlTntfo
Currt Year
(I)
2,310,187 10,529,033
8,384,997 10,39,337 22,184,155 22,907,40
2,325 2,325
429
327,389,56
25,217
352,300,980
327,389,56 352,30,980
Page 301
FERC FORM NO.2 (12-96)Page 302
............................................
Name of Respondent This~rtls:Date of Rep.ort YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) Fi A Reubmlssion 121112009 EOO of 20091Q4
Revenues fr Transporon of Ga of Others Through GlIerfng Facilit (Account 489.1)
1. Repoi18v8Ies an Dl of gas deD8l thh gathring fa by zo of ie (Ie. st In whlc ga entelS refs syll).
2. Revenu for penalti including pelt for unalhoil over mu be re on pae 30.
Revenue fo Revues for Reves fo Revnue for
Tl8nsl Tractn GRlandACA GRlanACA
Une Cosand Coand
No.Take-or-P Takr.pay
Rate Scule an
Zone of Recpt Amount for Amount for Amount for Amount for
Currnt Year Pr Year Curr Year Currnt Yea
(8)(b)(e)(d)(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
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent Thls~rtIS:Date of ReP.rt YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) F'A Resubmlsslon 121112009 EOOof ~
Revenues frm Transporatlon of Gas of Otrs Through Gathering Facilties (Account 489.1)
3. OUer Revenues In colu (~ and (9) Ine resen chaiges reiv by th pipee plu usge chaiges. les reenues rell In cons (b) through (e).
4. DeDvre Dth of ga mu not be adjus fo dis.
Oter Otr Tota Tota Dekaerm of Deen of
Revenues Reveues 9Jratlng Opting Natural Ga Natural Ga
Une Revnues Reenues
No.
Amnt for Amount for Amountfo Amuntfo Amntfo Amount for .
Curr Year Preio Year Currt Yea Prus Year Currt Year Pre Year
(~(g)(h)G)(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
Page 303
FERC FORM NO.2 (12-96)Page 304
............................................
Name of RespoOOent This oo0rt Is:Date of ReP.rt YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) FiA Resubmlsslon 121112009 Endof.~
Revenue frm Traspotion of Gas of Oters Through Transmision Facilites (Account 489.2)
1. Rep reenu an DlI of ga de by zo of Delry by Rat SCed Toi by zo of De an fo an zo. If I8po do no ha sepa zoes, pio
tols by ra schule.
2. Revue fo penalt includin pelØ fo unul GV mu be ie on pae 30.
3. oier Revenues In comns (0 and (g) Inde rerv chig ni by lI plp pl us chiges fo tr and hub se le reveue reec In
columns (b) thh (e).
Reveue fo Reves for Revnues for Revenue foTiaTianGRlanACAGRlandACA
line Cosand Coand
No.TaJæ-Py T~-Pay
loe of Delivery,
Rate Scule Amount for Amnt fo Amunt fo Amont fo
Curnt Year Pre Year Currnt Year Preio Year
(a)(b)(e)(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
..........................................
: FERC FORM NO.2 (12-96)
Name of Respondent Thls~rtIS:Date of Rep'ort YearlPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) 0 A Resubmlssion 121112009 End of ~
Revenues from Transporttion of Gas of Oters Through Transmision Facilties (Account 489.2)
4. De DUl of ga mut no be ad fo disnt.
5. Each incmental rate scedle and ea indivuall cete rate scedle mus be sete rert.
6. Whre trns se are bundle wit strae se. re total reues bu only tr Dl.
Ot OUler Totl Total Dethrm of Dekaer of
Revenues Revnue Opti Opti Natural Gas Natra Gas
line Revenues Reves
No.
Amont fo Amount for Amontfo Amnt fo Amont fo Amountfo
Cur Year Preus Year Currt Yea Prvius Yea Currnt Year Preios Year
(f)(g)(h)(I)(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
Page 305
FERC FORM NO.2 (12-96)Page 306
......'.'.:i.'
e!.:...:.'...............................
Name of Respondent Thls~rtIS:Date of Report YearlPerlod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) n A Resubmlslon 12131/2009 En of 20Q904
Revenue fr Storing Gas of Oters (Account 489.4)
1. Repo reues and Dth of gas wlran fim strae by Ra SCul an In loL
2. Revenues fo penalti inudin penal fo unari CMS mus be re 0/ page 30.
3. Otr renues in comns (~and (g) in ie c1ai de dies in an witra c1ais. le renue re In column (b) through (e).
Reue for Revues for Revnues fo Revnues fo
Transn Transacln GRlandACA GRIand ACA
line Co and Co an
No.Ta~.pay Taker-Py
Rate Scedule
Amnt fo Amnt for Amount fo Amount fo
Cuirt Year Previs Year CunentYear Prvi 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
..........................................
· FERC FORM NO.2 (12-96).
Name of Respondent This ~ort Is:Date of Rep.ort Year/Period of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) Ei A Resubmlsslon 121112009 End of ~
Reenues fro Storing Gas of Oter (Account 489.4)
4. Dl dgas wirawn frm sIrae must no be adjus fo dlsn~.
5. Wh irnsporttin se are bundle wl st seNi, rert only Dt widrawn fr stoe.
Oter Oter Tot Toll DekUlenn of Dekaer of
Revenues Revenues Operatng Oprang Natral Gas Nara Ga
Une Revnues Revenues
No,
Amount for Amunt for Amunt fo Amnt for Amnt fo Amunt for
Currnt Vea Preus Vear Currt Yea Prs Vea Curt Year Pre Vear
(Q (g)(h)(R (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
Page 307
FERC FORM NO.2 (12-96)Page 308
............................................
Name of Respondent This~rtIS:Date of ReJ)rt YearlPeriod of Reporl
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resbmlslo 1211/2009 EOO of 2009/04
Otr Gas Revenes (Acount 495)
Report below transactions of $25,000 or more Included In Account 495. Other Gas Revenues. Group all trnsactons belo $250.00
In one amount and provide the number of Items.
Un.Description of Transaction Amount
No.(In dollars)
(a)(b)
1 Commins on Sale or D11ibuln of Ga of Ot
2 Competin fo Minor or Incental Se Pr fo Oters
3 profit or lo on Sale of Matel and SuppUes not Orrily Purcased for Resle
4 Sales of Stram, Watar, or Elec, inii Sale or Transrs to Oter De
5 Mislaneus Royltes
6 Revenue frm Dehyrati and Ol Prong of Gas of Ot expt as pni fo In Uie lns to Ac 49
7 Revues fo Right and/or Bene Re fr OUrs whic ar Reaßz Throh Resea. Deloment and Demnstn Ventre
8 Gain on Seme of Imblance Recle and PayabJe
9 Reveue fr Penalt eamed Pimuant to Tail Proios, Incuding PenalU Assocte wI Cash-t SetUls
10 Revues fro Shipper Supplie Ga
11 Ot reenues (Spefy):429
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 429
..........................................
: FERC FORM NO.2 (NEW 12-07)
Name of Respondent This oo0rt Is:Date of RSlort YearlPeriod of Repor1
Intermountain Gas Company (1) An Oriinal (Mo,Da, r)
(2) riA Resubmlsslon 1211/2009 End of 2QQ4
DiscOunte Rate Services and NegoUate Rat Servces
1. In column b. report the revenues fr discnted rate serces.
2. In column c, reprt th volumes of discnted rate serces.
3. In column d. reprt th revenues fro netiated rate servces.
4. In coumn 8, report the volumes of negated rae servce.
Line Dis DIunl Neolte Negoll
No.Acct Rate Seivces Rate Sece Ra Seivce Rate Se
Rev Volume Revenue Vol
(a)(b)(c)(d)(e)
1 Accunt 489.1, Revenues from trnsporttion of gas of oters
th.rough gathering facilities.
2 Accunt 489.2, Revenues from trnsportion of gas of oters
through transmissio facilities.
3 Accunt 489.4, Revenues from storing gas of others.
4 Accunt 495, Other gas revenues.
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
Page 313
(a)
Amount for
Currnt Year
(b)
Amount fo
Preious Year
(c)
............................................
Name of Respondent
Intermountain Gas Company
Thls~ls:
(1) IlAn Oriinl
(2) A Resubmislon
Ga Operaon and Maintnae Exes
Accunt
Date of Rep.ort
(Mo, Da, Yr)
121112009
YearlPeri of Report
End of 2009/04
Une
No.
1 1. PROOUCtlON EXPENSES
2 A. Manufactred Gas Production
3 Manufacure Gas Productn (Submit Supplementl Sttement)
4 B. Natural Gas Production
5 81. Natural Gas Production and Gathering
6 Operation
7 750 Operatl~n Supervision and Engineering 0
8 751 Production Maps and Records 0
9 752 Gas Well Exnses .0
10 753 Field lines Expnss 0 0
11 754 fild Compressor Station Exenses 0 0
12 755 Field Compressor Sttion Fuel and Por 0 0
13 756 Field Measuring and Regulating Staton Exnse 0 0
14 757 Purification Expnses 0 0
15 758 Gas Well Royalties 0 0
16 759 ~her Expnses 0 0
17 760 Rent 0 0
18 TOTAL Operaion (Total of lines 7 thru 17)0 0
19 Malntenanæ
20 761 Maintenance Supersion and Engineerig 0 0
21 762 Maintenance of Strctures and Improement 0 0
22 763 Maintenance of Producing Gas Wells 0 0
23 764 Maintenance of Field Lines 0 0
24 765 Maintenance of Field Compressor Sttion Equipment 0 0
25 766 Maintenance of Field Measuring and Regulatin Station Equipment 0 0
26 767 Maintenance of Purication Equipment 0 0
27 768 Maintenance of Drillng and Cleaning Equipment 0 0
28 769 Maintenance of Oter Equipment 0 0
29 TOTAL Maintenance (Total of lines 20 thru 28)0 0
30 TOTAL Natural Gas Production and Gatherng (Total of lines 18 and 29)0 0
FERC FORM NO.2 (12-96)Page 317
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent This oo0rt Is:Date of Rep.0rt YearlPeriod of Repor
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) Ei A Resubmiaslon .1211/2009 End of 200/04
Gas Operaon and Maintenance Expenses(conUnued)
line Accunt Amount for Amount for
No.Currnt Year Previous Year
(a)(b)(c)
31 B2. Products exracton
32 Operation
33 77 Operaton Supervision and Engineering 0 Ò
34 n1 Operation lar 0 0
35 n2 Gas Shrinkage 0 0
36 n3 Fuel 0 0
37 n4 Powr 0 0
38 n5 Materials 0 0
39 77 Opration Supplies and Expenses 0 0
40 m Gas Prossd by Others 0 0
41 778 Royalties on Product Extracted 0 0
42 n9 Marketing Expenses 0 0
43 780 Products Purchased for Resale 0 0
44 781 Variation in Product Inventory 0 0
45 (Less) 782 Exract Products Used by the Utility-Credit 0 0
46 783 Rents 0 0
47 TOTAL Operaton (Total of lines 33 thru 46)0 0
48 Maintenance
49 784 Maintenance Supervision and Engineering 0 0
50 785 Maintenance of Structure and Improvements 0 0
51 786 Maintenance of Extction and Refning Equipment 0 0
52 787 Maintenance of Pipe Lines 0 0
53 788 Maintenance of Extract Product Storage Equipmnt 0 0
54 789 Maintenance of Compresor Equipment 0 0
55 79 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 Exction (Total of lines 47 and 57)0 0
Page 318
59" C. exploration and Develoent
60 Operaion
61 795 Delay Rentals
62 796 Nonproductive Well Drillng
63 797 Abandoned lease
64 798 Other Exloration
65 TOTAL Exloration aOO Deelopmnt (Total of lines 61 thru 64)
66 D. Other Gas Supply Exse
67 Operation
68 80 Natural Gas Well Head Purchases
69 800.1 Natural Gas Well Head Purchases, Intrcompany Transfers
70 801 Natural Gas Field line Purcases
71 602 Natural Gas Gasoline Plant Outet Purcases
72 803 Natural Gas Transmissin Line Purcase
73 80 Natural Gas Cit Gate Purchases
74 804.1 Liquefied Natural Gas Purchase
75 805 Other Gas Purcases
76 (less) 805.1 Purchase Gas Cost Adjustments
77 TOTAL Purchased Gas (Totl of lines 68 thru 76)
78 806 Exchange Gas
79 Purchased Gas Expnse
80 607.1 Well Expenseurcase Gas
81 807.2 Operation of Purcase Gas Measuring Stations
82 807.3 Maintenance of Purchase Gas Measuring Sttions
83 807.4 Purchased Ga Calculatns Exense
84 807.5 Other Purchase Gas Exenses
85 TOTAL Purchase Gas Exnses (Total of lines 60 thru 84)
o
o
o
o
o
o
0'
o
o
o
............................................
Name of Respondent
Intermountain Ga Company
This f! Is:
(1) I!An Oriinal
(2) A Resbmls
Ga Operaon and Maintenance Expeseconnued)Accunt Amount for
Currnt Year
(b)
Date of ReP.rt
(Mo, Da, Yr)
12/112009
YearlPeriod of Report
End of 209104
line
No.
(a)
Amount for
Preous Year
(c)
0 0
0 0
0 0
0 0
0 0
218,931,292 267,875,122
0 0
0 0
28,221,603)7,042,889
247,153,095 260,832,233
0 0
0 0
0 0
0 0
0 0
0 0
0 0
FERC FORM NO.2 (12-96)Page 319
.. Name of Respondent
. Intermountain Gas Company
. line
e No..
. 86
. 87
. 88
. 89
90
. 91
. 92
. 93
. 94
. 95
e 96. 97
98
. 99
.100
. 101
. 102
. 103
.104
105
.106
e107
.108
.109
.110
.111
112
.113 .
.114............
. FERC FORM NO.2 (12-96)
Date of Report
(Mo, Da, Yr)
121112009
YearlPeriod of Report
End of 200/04
This 'i0rt Is:
(1) IlAn Original
(2) A Resubmisslon
Ga Operation and Maintenance Expesescontlnued)Accunt Amount for
Currnt Year
(b)(a)
Amount fo
Previous Year
(c)
808.1 Gas WI.drawn fro Storage-Debit
(Less) 808.2 Gas Delivered to Storage-redit
80.1 Withdrawals of Liquefi Natural Gas for Processing-Debit
(Less) 80.2 Deliveries of Natural Gas for Procesing-eredit
Gas used In Utilit Operaion-erelt
810 Gas Used for Compressor Staton FueI-reit
811 Gas Used for Products Exction-erelt
426,335
445,535
o
o
1,146,783
o
o
o
Page 320
o
o
o
o
o
247,133,895
247,133,895
8,235
o
72,321
80,556
o
261,898,46
261,898,46
I-~ -------~---~ ~- --~ --
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
812 Gas Used for Other Utilit Opetions-reit
TOTAL Gas Used In Utility Operations-Credit (Total of lines 91 thru 93)
813 other Gas Supply Expenses
TOTAL Oter Gas Supply Exp. (Total of lines 77,78,85,86 thru 89.94,95)
TOTAL Production Expnses (Totl of lines 3, 30, 58, 65, and 96)
2. NATURAL GAS STORAGE, TERMINAlING AND PROCESSING EXPENSES
A. Underground Storage Expenses
Operaton
814 Operation Supervision and Engineering
815 Maps and Recors
816 Wells Expenses
817 Lines Expense
818 Compresor Station Expenses
819 Compressor Station Fuel and Powr
820 Measuring and Regulating Staion Exnses
821 Puricatin Expenses
822 Exploraion and Development
823 Gas Losses
824 Oter Exnses
8~5 Storage Well Royaltes
826 Rents
TOTAL Opraon (Total of lines of 101 thru 113)
115 Maintenance
116 830 Maintenance Supervsion and Engineering
117 831 Maintenance of Structre and Improvements
118 832 Maintenance of Reseoirs and Wells
119 833 Maintenance of Lines
120 834 Maintenance of Comprr Sttion Equipment
121 835 Maintenance of Measuring and Regulating Station Equipment
122 836 Maintenance of Purification Equipment
123 837 Maintenance of Other Equipment
124 TOTAL Maintenance (Total of lines 116 thru 123)
125 TOTAL Underground Storge Exses (Total of lines 114 and 124)
126 B. Other Storage Exnses
127 Operation
128 840 Operation Supeisn and Engineerng
129 841 Opration Labor aOO Exse
130 842 Rents
131 842.1 Fuel
132 842.2 Powr
133 842.3 Gas Loss
134 TOTAL Operation (Total of line 128 thru 133)
135 Maintenance
136 843.1 Maintenance Supervision and Engineering
137 843.2 Maintenance of Structure
138 843.3 Maintenance of Gas "Holers
139 843.4 Maintenance of Purication Equipment
140 843,5 Maintenance of Liquefaction Equipmet
141 843,6 Maintenance of Vaporing Equipment
142 843.7 Maintenance of Compreor Equipmen
143 843.8 Maintenance of Measuring and Regulating Equipment
144 843.9 Maintenance of Other Equipment
145 TOTAL Maintenance (Total oflines 136 thru 144)
146 TOTAL Other Storage Exnses (Total of lines 134 and 145)
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
............................................
Name of Respondent
Intermountin Gas Company
This ~ort Is:
(1) .~An Oriinal
(2) A Resbmlsn
Gas Operation and Maintnance Expens(contlnue)Accunt Amount for
Currnt Year
(b)
Date of Re~ort
(Mo, Da, Yi'
12111200
YearlPeriod of Report
End of 2009/04
line
No.
(a)
Amount to
Previous Year
(c)
-~-- ----- ~
4,506 42,052
29,95~210,738
0 0
122,200 14,94
63,340 54,791
0 0
482,997 322,527
7,221 1,286
54,571 31,269
10,135 0
376 0
48,280 0
30,113 3,754
10,466 3,395
0 0
4,754 4,995
165,916 44,699
648,913 367,22
FERC FORM NO.2 (12-96)Page 321
...........................................
. FERC FORM NO.2 (12-96)
Name of RespoOOent This ~ort Is:Date of R~ort Year/Period of Report
Intermountain Gas Company (1) An Original (Mo,Da, r)
(2) OA Resubmlsslon 1213112009 EOOof ~
Gas Operation and MaIntenance Expens(contnued)
Une Accunt Amunt for Amount for
No.Currnt Year Previous Year
(a)(b)(c)
147 C. Uquefed Natural Gas Termlnaling and Prossing Exnses
148 Operation
149 844.1 Operaion SupervisIon and Engineering 0 0
150 84.2 LNG Processing Terminal Labor and Expenses 0 0
151 84.3 Liquefaction Procssing Labor and Exnses 0 0
152 844.4 Liquefaction Transporttion Labor and Exnses 0 0
153 844.5 Measring and Regulating Labor and Expenses 0 0
154 84.6 Compresr Station Labor and Exnses 0 0
155 844.7 Communication System Expnses 0 0
156 84.8 System Control and Load Dispatching 0 0
157 845.1 Fuel 0 0
158 845.2 Power 0 0
159 845,3 Rents 0 0
160 845.4 Demur'ge Chargs 0 0
161 (less) 84.5 Wharfge Receipts-reit 0 0
162 845.6 Procssing Liquefi or Vaporied Gas by Others 0 0
163 846.1 Gas Losss 0 0
164 84.2 Other Expnses 0 0
165 TOTAL Opration (Total of lines 149 thru 164)0 0
166 Maintenance
167 847.1 Maintenance Supervision and Engineering 0 0
168 847.2 Maintenance of Structures and Improvements 0 0
169 847.3 Maintenance of LNG Procssing Terminal Equipment 0 0
170 847.4 Maintenance of lNG Transportation 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 Maintenance of Communication Equipn:ent 0 0
174 847.8 Måintenance of Other Equipment 0 0
175 TOTAL Maintenance (Total of lines 167 thru 174)0 0
176 TOTAL Liquefied Nat Gas Termlnallng and Proc Ex (Totl of lines 165 and 175)0 0
177 TOTAL Natural Gas Storage (Total of lines 125, 146, and 176)648,913 367,226
Page 322
1,988,698
o
o
4,703)
2,012,351
o
o
o
...........
.1.1
.!.:.............................
Name of Respondent
Intermountain Gas Company
This~rtls:
(1) ~An Oriinal
(2) A Resubmlsio
Ga Opeon and Maintnance Expeconnued)Accunt Amunt for
Currnt Year
(b)
Date of Report
(Mo, Da, Yr)
1213112009
Year/Period of Report
EOO of 2O9!04
line
No.
(a)
Amount fo
Previous Year
(c)
178 3. TRSMISSION EXPENSES
179 Opêralon
180 850 Operatin Supervision and Engineering
181 851 System Control and load Dispatching
182 852 Communicatin System Exenss
183 853 Compreor Station labor and Expense
184 85 Gas for Compressr Sttion Fuel
185 855 Other Fuel aOO Pow for Compressr Sttions
1 s6 85 Mains Exense
187 857 Measurig and Regulatng.Station Exense
188 858 Transmission and Compresion of Gas by Oters
189 859 Other Exnses
190 860 Rents
191 TOTAL Operation (Total of lines 180 thru 190)
192 Maintenance
193 861 Maintenance Supervision and Engineeng
194 862 Maintenance of Strcture and Improveents
195 863 Maintenance of Mains
196. 864 Maintenance of Comprer Station Equipment
197 865 Maintenance of Measuring and Reulatng Sttion Equipment
198 86 Maintenance of Communicaion Equipmnt
199 867 Maintenance of Other Equipment
200 TOTAL Maintnance (Total of lines 193 thru 199)
201 TOTAL Transmission Exenses (Total of lines 191 and 200)
202 ,4. DISTRIBUTiON EXENSES
203 Operation
204 870 Operation Supervision and Engineering
205 871 Distribution Load Dispatching
206 872 Compressr Station labor and Exnse
207 873 Compressr Station Fuel and Power
96,726 94,385
78,680 7!,972
13,659 19,511
2,059 12,739
0 0
0 0
11,874 14,240
0 0
0 0
0 0
0 0
202,998 218,847
0 0
0 0
26,193 22,003
0 0
0 0
141,146 159,045
0 0
167,339 181,04
370,337 399,895------ -- - -
Ir --- ----
Ii
FERC FORM NO.2 (12-96)Page 323
.. Name of Respondent
. Intemountain Gas Company
. line
. No..
. 208
. 209
. 210
. 211
212
. 213
. 214
. 215
. 216 TOTAL Operetion (Total of Ones 204 thru 215)
. 217 Maintnance
. 218
. 219
220
. 221
.222
. 223
. 224
. 225
. 226
227
.228
.229
.230
.231
. 232
. 233
.234.............
. FERC FORM NO.2 (12-96)
Date of Re¡:ort
(Mo, Da, Yr)
121112009
YearlPeriod of Report
End of 2Q
Thls~rtls:
(1) ~An Original
(2) A Resubmisslon
Gas Operation and Maintenance Expenss(contlnued)Account Amount for
Currnt Year
(b)
Amount for
Previous Year
(c)(a)
874 Mains and Servics Exenss
875 Measuring and Regulating Station Exense-General
876 Measuring aOO Regulating Stion Expenses-Industrial
877 Measuring and Regulating Station Expenses-it Gas Check Station
878 Meter and House Regulator Expenses
879 Customer Installations Exenses
880 Other Expnse
881 Rents
1,509,807
111,743
454
o
1,126,258
3,34,627
773,990
237,661
9,118,891
1,762,057
127,424
245
o
1,180,881
3,129,458
754,448
207,241
9,145,749
885 Maintenance Supeision and Engineering
886 Maintenance of Strcture and Improvements
887 Maintenance of Mains
156,928
o
778,547
o
118,101
258,405
o
896,470
401,631
o
2,610,082
11,755,831
95,476
o
819,016
o
161,644
250,076
o
86,627
342,779
o
2,532,618
11,651,50
888 Maintenance of Compressr Station Equipment
889 Maintenance of Measuring and Regulating Station Equipment-General
890 Maintenance of Meas. aM Reg. Station Equipment-IOOustral
891 Maintenance of Meas. aOO Reg. Station EquipCity Gate Check Station
892 Maintenance of Servs
893 Maintenance of Meters' and House Regulators
894 Maintenance of Other Equipment
TOTAL Maintenance (Totl of lines 218 thru 227)
TOTAL Distribution Expnses (Total of lines 216 and 228)
5. CUSTOMER ACCOUNTS EXPENSES --- -~
IOperaton
901 Supervn
902 Meter Reading Exense
903 Customer Records and Collecon Expenses
90,178
484,209
5,614,254
85,470
459,194
5,674,712
Page 324
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
, 254
255
256
257
258
259
260
261
262
263
264
265
266
267
, 268
269
270
271
............................................
Name of Respondent
Intermountin Gas Company
Date of ReP.rt
(Mo, Da, Yr)
121112009
YearlPeri of Report
En of 2009/04
This Il0rt Is:
(1) Il An Orinal
(2) A Reubmlslo
Ga Operaon and Maintenanc Expe(connued)Accunt Amount for
Currnt Year
(b)
Une
No.
Amunt for
Prvious Year
(c)(a)
90 Uncollectble Accnts
905 Miscllaneous Custoer Accunt Expenses
TOTAL Customer Accunts Expnse (Total of lines 232 thru 236)
6. CUSTOMER SERVCE AND INFORMATIONAL EXPENSES
Operation
907 Supervision
908 Customer Asistnce Expenss
909 Informational and Insructon Expense
910 Miscellaneous Cuser Servce aOO Infrmatonal Expns
TOTAL Customer Service and Information Expenses (Totl of lines 240 thru 243)
7. SALES EXENSES
Operation
911 Supervision
912 Deonstrng aOO Sellng Exenses
913 Advertising Expenses
916 Miscellaneous Sale Expnses
TOTAL Sales Expenses (Total of lines 247 thru 250)
8. ADMINISTRATIV AND GENERAL EXPENSES
Operation
920 Administre and General Salaris
921 Ofce Supplies and Expenses
(Les) 922 Adminisatie Expense Transfrr-Crelt
923 Outide Servic Employed
924 ,Propert Insurance
925 Injuries and Damages
926 Employee Pensions and Benef
927 Franchise Requiremets
928 Regulatory Commission Expenses
(Less) 929 . Duplicate Chargesredit
930.1 General Advertising Expenses
930,2Miscellaneous General Exnses
931 Rents
TOTAL Opration (Total of lines 254 thru 266)
Maintenance
932 Maintenance of General Plant
TOTAL Administtive and Generl Expenses (Total of lines 267 and 269)
TOTAL Gas O&M Exenses (Total of lines 97,177,201,229,237,244,251, and 270)
1,968,232
o
8,156,873
1,557,107
o
7,776,483
22 0
92,789 103,311
0 0
0 0
92,811 103,311
o
954,378
93,392
o
1,047,770
o
1,274,539
106,358
o
1,380,897
7,258,291 7,151,381
4,24~,346 3,350,795
603,905 1,140,838
1,066,535 1,296,453
0 167,928
1,072,234 988,021
6,744,121 6,448,868
0 0
714,167 835,132
0 0
0 0
382,339 758,451
0 0
20,879,128 19,856,191- r--- ---- --
585
20,879,713
290,086,143
2,297
19,858,488
303,436,269
FERC FORM NO.2 (12-96)Page 325
...........................................
. FERC FORM NO.2 (12-96)
Name of Respondent This oo0rt Is:Date of Report YearlPerlod of Repor
Intermountain Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) FiA Reubmisslon 1211/200 EOOof ~
Exchang and Imbalance Tninsactlona
1. Rert beow detas by zone and rate schedule cocerning Uie gas quantiti an reate dollar amount of imbalan asated w1Ui system balancing and
no-lce seice. Also, repo ceifcated natural ga exchange trnsacons during Uie year. Proe subttas for Imblæc and noot quantities for exchanges.
If repondent do not have searte zone, prvie totals by rae schedule. Minor exchan trsactons (les than 100,00 D1h) ma be grope.
Line Gas Reciv Ga Reciv Gas Delivre Ga Deie
No.fr Oth frmOUIi 100l 10 0I
Zoate SCedule
Amnt Dl Amnt Dl
(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 Total 0 0 0 0
Page 328
FERC FORM NO.2 (12-96)Page 331
............................................
Name of Respondent This ~ort Is:Date of Rsrrt YearlPerlod of Report
Intermountain Gas Company (1) An Oriinal (Me,Da, r)
EOO of 20004(2) Fi A Resubmlsslon 121112009
Gas Us In Utility Options
1. Rep be deil of CI durlng ti yer to Accun1l810, 811, and 812.
2. If any natu gas was us by lh reen fo whic a åi was not ma to lh appropr opra exns or oler acct Øst se In column (e) lIe Dl of gas
us, omng enlr In comn (d).
Natia Gas Natral Gas Natural Gas Nat Gas
line Puip for Whic Gas
Was Use Acnt Amont of Amntof Amunt of No.Chared Gas Us Credit Creit Creit
DI Qn dolla)Qn dors)(I dolla)
(a)(b)(e)(d)(d)(d)
1 810 Gas Use fo Compr stn Fuel. Crit
2 811 Gas Us for Pruc Ex . Creit
3 Gas Shrnkae and Oler Usage In Resdents
Ow Prossing
4 Gas Shmka, etc. fo Respodents GasPro by Ot
5 812 Ga Use for Oler Utlll Opns. Crit
(Reeort sepaly fo ea prpa us. GRlp
minor us.)
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total
..........................................
: FERC FORM NO.2 (12-96)
Name of Respondent This ~ort Is:Date of R~ort Year/Period of Report
Intermountabi Gas Company (1) An Original (Mo,Da, r)
(2) DA Resubmlssion 1213112009 End of æl
Transmission and CompressIon of Gas by Oters (Account 868)
1. Repo belo del8s coin gas trsprt or compr fo repont by ot equalling mo than 1,00,00 Dl and amols of pemels fo sucl serv duri the
yea. Minor Itms (ls Uln 1,00,000) Dth ma be group. AJ,lne in coum (c) amo paid as trslln cols k) an upstr pipene.
2. In coumn (a) giv nam of coie, pols of deliery and iept of gas. Designate ponls of CIIIv an ret so that they can be Idenlld readDy on a ma of repoents
pipene sytem.
3. Deignate as copanies wll an astesk in comn (b).
Amunt of DlofGaLiName of Copany and Descti of serv Penonn .Paymt Delivre
No.(I dolars)
(a)(b)(c)(d)
1 NOT APPCABLE
2
3
4
5
6
7
8
9 i
10
11
12
13
14
15
16
17
18 ,
19
20
21
22
23
24
25 Total
Page 332
FERC FORM NO.2 (12-96)Page 334
............................................
Name of Respondent This (lort Ii:Date of Rep.ort YearlPeriod of Report
Intermountain Gai Company (1) An Oriinl (Mo, Da, Yr)
(2) OA Reiubmlsiion 121112009 End of 2004
Oter Ga Supply Expens (Account 813)
1. Rep otr gas suppl exp by desti ti lhat ci Indic th natu of su exes. Sh rnanc ex revluat of molhly eneimen
rerd in Acnt 117.4, and Io on settent of imlanc an gas. lo no as wi ste separaly. Indlc th ful classficn an pur of proer
10 whic any exen ni. LI sepately Itms of $25,00 CK mo.
De Amnt
Line (in dors)
No.(a)(b)
1 NOT APPUCABL
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
..........................................
: FERC FORM NO.2 (12-8)
Name of Respondent This wort Is:Date of Rep.ort Year/Period of Report
Interountain Gas Company (1) An Original (Mo, Da, Yi'
(2) OA Resubmlssion 1211/2009 End of ~
Miscellaneous General Expense (Account 830.2)
1. Provie Ule informti reque beow on milaneos genera expns.
2. For Oter Exnses, show th (a) purp, (b) reie and (c) amount of such itms. li sera amonts of $250,00 or mo hoeve, amonts le Ulan $250,00 ma be
gropelf lIe nuber of It of so gro Is sho.
Deptln Amont
Une (I dolJlS)
No.(a)(b)
1 Industr associaton dues.~2 Experimental and gèneral researc expenses.
a. Gas Reearch Institute (GRI)
b. Other -.3 Publishing and distributng Information and repor to stockholders, trustee, reistar, and transfer
agent fes and expenses, and other expnses of servicing outstanding seurites of the respondent
4 Other expenses 197,141
5 Director expenses 165,911
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total 38340
Page 335
FERC FORM NO.2 (12-96)Page 336
........
.¡.:
.1.,...
.¡...............................
Name of Respondnt This (lort Is:Dat of Reprt YesrlPeriod of Report
Intermountin Gas Company (1) An Orinal (Mo, Os, Yi'
(2) OA Reubmlson 12131129 End of 2009104
Depreiaton, Deleton and Amortn of Gas Plant (Acet 403, 404.1, 404.2, 40.3, 406) (Except Amorttion of
Acisiton Adustm)
1. Rep In Sen A th amunts of depr ex depl an ami1 fo1h acun In an clUi ac lD 1h plant funcna groups sh.
2. Reprt in Se B, coumn (b) all depl8le or amrt pl ba to wh rate n app an sh a cole to (If mo desirabl, raport by plnt acun
sunt orfuncUl cliftions otrlhn li prnt in co (a). Ind In a fo th mane In whic coumn (b) bace are
Section A. Summa of Dereon, Deplon, and Amorton CharesAmAmn an Amrtzan of
Expns for Deti of Undround sme
Line Depr Ast Proucng Natural Land and La
No.Funal Clalfn Ex Retireent Ga Land and Lad Rights
(Accunt 40)Co RIhts (Acnt 404.2)
(Accnt (Acc 404.1)
(a)(b)40.1)(c)(d)(e)
1 Intaible plant
2 Proucn plnt, manufcire gas
3 Prouc and gateing plant natral gas
4 Prouct excl plant
5 Undeigrond gas sfrae plt
6 Olr sfrage plan 367,011
7 Bas load LNG tennaBn and prng plnt
8 Transmisn plnt 1,2,358
9 Dlbuti pla 9,3,5
10 Gen plnt 2,,06
11 Commo p1nt-gas
12 TOTAL 13,2,99
..........................................
: FERC FORM NO.2 (12-96)
Name of Respondent This ~ort Is:Date of ReP.rt YearlPeriod of Report
Intermountain Gas Company (1) An OrigInal (Mo, Da, Yr)
(2) fjA Resubmlssion 1211/2009 Endof ~
Depreciation, Depletion and Amorttion of Gas Plant (Acet 40, 401, 40.2, 404.3, 405) (Except Amorttion of
Acquisiton Adjustments) (continued)
obl. If averae baan are used, state th meUiod of averaing us. For coumn (c) re avIlabl Infomin fo each plant funal c1ssll lis in column (a). If
copoite dere accunting is us, re availabl innn called for In columns (b) and (c) on Uils bas Whe th unit.oroue me is us to dennne
depali chrges sh in a foot any revis made to esmate gas reas.
3. If prvis fo deprn were made during th year in addlUo Ð de prided by appßcan of ~ rate, st ki a fotnte th amnls and nature of th
prons an th plant itms to whic rela.
Secon A. Summary of Depreaton, Depleton, and Amortizon Charges
Amoitn of Amolin of
Ot Umlt.te Ot Ga Plat Tota
line Ga Plant (Acun 405).(btog)
No.(Accnt 404.3)FuncOl Classia
(f)(g)(h)(a)
1 54,789 54,789 intngible plnt
2 Prucon plnt manufclre gas
3 Pron and gaUieing plant naral gas
4 Pro ~n plant
5 Underrond gas ste plnt
6 367,011 OIr strage plant
7 Base lod LNG tellg and proin plant
8 1,20,358 Trais plnt
9 9,38,55 DI plnt
10 2,,06 Gener pla
11 Comon plas
12 54,789 13,319,784 TOTAL
Page 337
FERC FORM NO.2 (12-96)Page 338
............................................
Name of RespoOOent This 'Oor Is:Date of Report YearlPerlod of Repo
Intermountin Gas Company (1) An Oriinal (Mo, Da, Yr)
(2) FiA Rebmlsio 12111200 End of 200Q4
Depreiation, Depletion and Amorttion of Ga Plant (Accta 403, 40.1, 40U, 404.3, 405) (Except Amoron of
Acquisiton Adjus) (connued)
4. Ac lO as necry to comple repo aU da. Numbr th adal lO ki seue as 2.01, 2.02, 3.01, 3.02, etc
Secion B. Factrs Use In estimang Depreiation Charge
Apli De
Una Plant Ba or Amitn Rate
No.Funcna Clall (In lhsands)(perçt)
(al b c
1 Prouctn and Gather Plat
2 Ofhore (fo detils)
3 Onshore (foobi detals)
4 Undergroun Gas Ste Plt (fo dells)
5 Tramis Plant
6 Ofore (fo details)
7 Onsor (fotnte details)
8 Gen Plant (foot detils)
9
10
11
12
13
14
15
...........................................
. FERC FORM NO.2 (12-96)
Name of Respndent This~rtIS:Date of ReP.rt YearAPeriod of Report
Intennountaln Gas Company (1) An Original (Mo, Da, Yr)
(2) n A Resubmlssion 121112009 End of 2O/Q4
Partculars Concerning Certin Income DeductIons and Interest Charges Accounts
Rep th Inatn spe beJo,ln th orr giv, fo th repe Income deuc and Inte ches acunll.
(a) M1celaeo Amlln (Accnt 425)-Des the nature of It incde in this acunt th co accnt charged, the tol d amon chs fo the yea, and the
pe of amrtlin.
(b) Misneous Incme Deducnseprt the natu, payee, and amot of oIer Inco deduct for th year as reuire by Acll 426.1, Doti 426.2, ute Innc;
426.3, Penall; 426.4, Exdits fo Cein Civi Polcal and Rel Ac; and 426.5. Otr Deucns, of the Unlfnn Sym of Acnl. Amunll of le than $250,000
may be gro by cl wiin Ihe abo acunll.
(c) Intere on Debt to Ass Copani (Acct 430)-or each aste copany Ihat incrr intere on debt duri the ye, inicte th amount an interet ra
reely for (a) adance on notes, (b) adnc on opn acnt, (c) not payable, (d) acunll payale, and (e) othr debt, and Iotal Inte Exlain Ihe nature of oth debt on
whic Intere was incurr during th year.
(d) OIer Intre Ex (Accnt 431) . Report detIls Including th amount and inte rate for otr Interet chrges incu dui the ye.
Une Itm Amo
No.(a)(b)
1 4261. Donatns 41,792
2
3 4263.3 Penall 1,258
4
5 426.4XX CI & Polit exns 32,193
6
7 4265.XX OIer 5,251
8
9 4310.XX Otr Intst 28
10
11 '4310.030 Bank Intest 238,213
12
13 4310.2110 Defer competi Execes & Ke Managers 81,3
14
15
16
17
18
19
20
21
22
23
24
25
26
Zl
28
29
30
31
32
33
34
35
Page 340
FERC FORM NO.2 (12-96)Page 350
............................................
Name of Respondent This~rtIS:DateofR~rt YearlPeriod of Repor
Intermountain Gas Company (1) An Orinal (Mo, Da, Yr)
(2) OA Reubmlslon 121112009 EOO of 200910
Regulatry Comission Expenss (Acount 828)
1. Rert be detaRs of reulatory co exses inrr dur ih cut yer (or In pn yelS,lf be ani re to fo ca be a reulato bo,
or ca In whic suc a boy wa a ~.
2. In colum (b) and (e), Indic whetr th expe were as by a reula bo or we otis inrr by the ut.
Oell Derr in
Una (Fumls na of reul co As by Ex Totl Accunt 182.3
No.or boy, Ule dot nu, an a Re of Ex at Beginnin
de of the ca.)Co Ut to Da of Year
(el (b)(e)(d)(e)
1 Idaho Public Utilties Comm - annual fee
714,167
2
3
i
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 Total 714,167
...........................................
. FERC FORM_NO.2 (12-96)
Name of Respondent This oo0rt Is:Date of ReJ)rt YearlPeriod of Report
Intermountin Gas Company (1) An Original (Mo, Da, Yr)
(2) Fi A Resubmlsslon 121112009 End of 200/Q4
Regulatory Commission Expenses (Account 928)
3. Show Íl column (k) any expese Inaired Íl prr years that are bein am. li in column (a) the pe of amolln.
4. Idnti separately aU annual charge adjuts (ACA).
5. Lis in column (~, (g), an (h) expenses Ílrr during yer whic we chrges cunt to Income, plant or oter acnt.
6. Minor ii (les thn $2,00) may be group.
Expeses Expe Expens Ex Amo Amed
Incrr inrr Incurr Inc During Year Duri Yea
Une Duri Yea During Year Durng Year Duri Year Deferr In
No.Chared Chared Charged Acun 182.3
Curen To CuminllTo CurrenllTo Defer to Cont Amount End of Year
Accnt Acnt
Deparbt Accunt No. Amont 1823
(~(g)(h)(I CD (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
Page 351
FERC FORM NO.2 (NEW 12-07)Page 352
............................................
Name of Respondent This ~ort Is:Date of Re~rt YearlP~riod of Report
Intermountin Gas Company (1) An Oriinal (Mo, Da, Yr)Enc of 2009104(2) Fi A Resubmission 121112009
Employee Pensions and Be (Acount 928)
1. Report below the Items contained in Accunt 926, Employee Pensions and Benefits.
Une Exnse Amount
No.(a)(b)
1 Pensios - defned bene plans
2 Pens - ot 90,143
3 Pos-rrent benets oth th pens (PB)1,507,456
4 Post. empyment benef plan
5 Oter (Spefy)
6 401 K 1,117,047
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
Totl I 3,533,646 .
.. Name of Respondent
. Intermountain Gas Company.....
. Line
. No.
. 1
. 2
. 3
4
. 5
. 6
7
. 8
. 1~
. 11
. 12
13
. 14
. 15
16
. 17
. 18
19
. 20
. ~
. 23
. 24
25.26
'Z
. 28.29
30
. 31.32
33.34.35.36
37.38.39
40.41.42
43.44.45..
. FERC FORM NO.2 (RESED)
Dat of ReP.rt
(Mo, Da, Yr)
121112009
YearlPeriod of ReportThls~rtls:
(1) I!An Original
(2) A Resubmlsslon
Distrbuton of Salaries and Wages
Repo belo th disut of total salari and wages fo th yea. sereale amounts orinll ched to clri ac to Utiit Depanfs Co Plant Rem
and OUer Acts, and enr such amon18 In th approle lies and c;umns pred. salari and waes bI to th Rendent by an allte copany mus be asne to
th pacur opetig funcs) reting to th expens
In detrminin this seretion of salari an wa orinally charg to clari accunt a meod of appxim givng subslly cone relt ma be used. Wh
re detU of other accn18, enler as many ro as ne numbe seqenll strt wi 75.01, 75.02, etc
Endof~
Classintin
Payl SUIe
by Aff
Copaie
Allon of
Payrl Charedfo CI
Accunts
(d)
TotDI PayrUDlti
(a)
Elec
Opetion
Prouctn
Transmison
Dlsbutin
Cusme Accn18
Cusmer sarvlc and Infrml
saies
Admise and Gene
TOTAL Operatin (Totl of lines 3 thiu 9)
Mainteance
Prouct
Traisio
Disbut
Admiistie and Gener
. TOTAL Mainlenanc (Total of lines 12 thiu 15)
Totl Opetion and Maålteance
Productn otl of lines 3 and 12)
Transmison ot of On 4 and 13)
Disbulln (Totl of line 5 and 14)
Custoer Accunt line 6)
Cusme Servic and Infatonal Olne 7)
Sale (line 8)
Administrve an Generl (Tot of lies 9 and 15)
TOTAL Opon an Maintenanc (Total of lines 18 thiu 24)
Gas
Operation
Prouct - Manufare Gas
Prouctn - NabJra Galncuding Explortin an Development)
Oter Gas Supply
Storage. LNG TerminaUng and Proing
Transmiion
Distruton
Cusmer Accunt
Custome Service and Informatinal
Sales
. Administtie and General
TOTAL Operati (Totl of line 28 th 37)
Maintnanc
Prouct - Manufaure Gas
Prouct - NabJral Gas(lncludin Exploration and Depmnt)
OUer Gas Suppl
Storage, LNG Tennallng and Prog
Transmiion
Disbutn
-----~ --- ----
I-~- ~---
r ~ ~--
I
173,793
171,161
7,148,84
4,09,164
173,793
171,161
7,148,845
4,093,164
725,451
5,665.96
17,9n,510
725,451
5,665,09
17,9n,510---~ -- ------
24,219
136,767
1,510,951
24,219
136,767
1,510,951
Page 354
198,012
307.928
8.65,796
4,093,164
198,012
307,928
8,659,796
4,093,164
............................................
Name of Respndent
Intermountain Gas Copany
This ~rt Is: .
(1) l!An Orinal
(2) A Resubmon
Distrbuon of salares and Wages (contnue)
Pay BIDI PayU by Afli
. DI Companie
Dat of Rep'rt
(Mo, Da, Yr)
121112009
YearlPeriod of Report
End of 200/04
(a)(e)
AIUoof
Payll Charged
fo Cleri
Accunls
(d)
Totline Cia
No.
46 Admlre and Genera
47 TOTAL Maintenc oll of Dne 40 lhni 46
48 Gas (Conued)
49 Totl Opti and Mainteanc
50 Proucn . Manufacre Gas (T ola of lins 28 an 40)
51 Prucin - Natura Gas (Including Ex and Dev.)PI. 29 and 41)
52 Oter Ga Supply (Total d Dne 30 and 42
53 Stge, LNG Tenninall an Pr (Totl d l31 an 43)
54 Transn (Tot of line 32 and 44)
55 DIbu (T ola of line 33 and 45)
5& Cus Accunt (Tota of line 34
57 Custo Serv and Infnal (Total of line 35)
58 Sele ola of Ii 36)
59 Administi and Generl otal of Does 37 and 46)
60 Tola Opetin an Maintenanc oll of lines 50 lhni 59)
61 Other Utility Depanls
62 Opetin and Maintenance
63 TOTAL Al Ublit Dept (Total of Une 25, 50, and 62)
64 Utili Pla
65 Consl (By Utili Derbls)
66 EIe Plant
61 Gas Plat
68 Otr
69 TOTAL Coct (Total of Iles 66lhni 68)
70 Plat Remoal (By Ubllty Dertnt)
71 Elee Plnt
72 Ga Plant
73 Otr
74 TOTAL Plat Remol (Toti of lines 71lhni 73)
75 Oter Acunt (Spe) (fotn deils
76 TOTAL Oter Accnt
77 TOTAL SALRIES AND WAGES
(b)(e)
725,451
5,665,09
19,649,447
~~-~-
19,649,447 19,649,447
FERC FORM NO.2 (REVISED)Page 355
...........................................
. FERC FORM NO.2 (REVISED)
Name of Respondent This oo0rt Is:Date of Rsrrt YearlPeriod of Report
Intermountain Gas Company (1) An Oriinal (Mo,Da, r)
(2) riA Resubmlsslon 1213112009 End of 20010
Charges for Outside Profesional and Oter Consulttive Services
1. Rep Ui InIoUo spe belo fo aD ches made du Ihe yer includ ki an acc (including plan acants) for oue coulttie and olher proion se.
Thes seiviæ ine ra, managint cocl, engine, reea, financ, valualin,leal. accnli, purii, adving,labor relalb, and public relatI,
rede for the rendan under wri or or arrngeint fo whic agreat pa were mae duri Ihe yer 10 an corprali partip, oranlz of any Idd. or
Indivual (olher than for seiv as an emploee or fo paments mae fo meic an re seiv) amollg 10 more than $25.00, indi pats for leis sece.
except thos whic should be rep In Acnt 426.4 Expeditre fo Cein CI PoUli and Rela Actes
(a) Name of pe or orgizati rede sei.
(b) Tot chrges for Ihe year.
2. Sum under a deptn "OIel", aU of the afinoned seiv amounlng to $250.00 or le.
3. Tot under a deption "T otar, the to of aø of th aforenUone serv.
4. Chrges fo oue priol and oter coulle seiviæ pred by as (dat) companIes should be exudd fr lhls scedul and be repo on Page 358.
accin to Ui inson for that schedule
DepUo Amnt
line (In do)
No.(a)(b)
1 No vendor;) $250,00
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
Page 357
(a)(b)
Acunts)
Charged or
Creit
(c)
Amt
Charged or
Crell
(d)
............................................
Name of Respondent
Intermountain Gas Company
This~rtIS:
(1) ~An Oriinal
(2) A Reabmlaion
Transacton with Asociated (Affliate) Companies
1. Re belo th infoti calle fo cocein all goo or serv re fr or pRl ID as (affll copanie amunt ID mo than $2,00.
2. Sum under a descrti "OI, all ci th afment goos and se amont ID $2,00 or less.
3. Tot under a descrlpti "Tot, th to of au of th atil8Uoned goos an se
4. Whre amount bile ID or re fr the as (aflia) co are ba on an all pr, expl in a foot th basi of th allti.
Date of Report
(Mo, Da, Yr)1211129
YearlPerid of Report
End of 200
Une
No.
Depti of th Go or S8l Nam of AsdfAlIia Compa
1 Goos or Service Proded by AfI Compa
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 Goo or Serice Proide for Affliate Compa
21
22
23
24
25
26
27
28
29
30
31
32
33
34
. 35
36
37
38
39
40
~~---~--
,
FERC FORM NO.2 (NEW 12-07)Page 358
FERC FORM NO.2 (REV 12-07)Page 508
............................................
Name of Respondent ThIS~IS:Date of Re¡:rt Year/Period of Repor
Intermountain Gas Company (1) An Original (Mo, Da, Yr)
(2) OA Resubmisslon 1213112009 End of 20004
Compreor Stations
1. Reprt be detRs conceing copreor sttins. Use the foll suin: fi co stas, 'p exn coor st undrond stge
compor statins, trnsmisio compissor sttis, ditrti copror statins, an ot co sta
2. For con (a), indic the pio are whre such sta are us. Grp rely sm fi coso sls by pruc ares. Sho the numr of stns
giup. Identi any stati held unde a ti oter than fuR owneip. St In a fo th name of Ower or cone, th nature of repodes ti and peia of owerip If
Joll ow.
Numbr of ceed
Line Name of SIl/on an loc Unil at Horsr fo PtantCot
No.Statin Ea Stati
(a)(b)(c)(d)
1
2 Transmission Compresor Staon:
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17 -
18
19
20
21
22
23
24
25
...........................................
. FERC FORM NO.2 (REV 12.07)
Name of Respondent This oo0rt Is:Date of Report YearlPerlod of Report
Intermountain Gas Company (1) An OrigInal (Mo, Da, Yr)
(2) OA Resubmlsslon 121112009 End of 200/04
Compreor Staons
Delgnale any stan Uiat wa no opte duilng Uie pat yea. Stle in a fole wheter Uie bok CXst of su stti ha ben re in the boks of acunt or what dJon
of Uie st and li bo Clt are cotslate. Deignat any CXmpor unll In Jrnsmllo CXlnl8sor stti Intall and put Inb operan duilng th year and sho ål a
fotn eac unils siz and Uie date th unit wa pld in operati.
3. For CXIi (e), incde th type of ful or power, If oUier thn natural gas. If tw ty of fu or poer are us, sh separale enli fo natura gas and th oIer fuel or po.
Expenses (except Expens (exce Expeses (exce Opnal Data Operanal Data
decitin and deprn and detin and Gas for EJ for Numbe of Dale of
Une taes)ta)taes)Coprr Compre Tot Compior Comre Sttin
No.Fuel In DU Staonln HoulS of Opti Opra atTun Peak
Fuel Power OUer kWh Dur Year ofsi Pea
(e)(f (g)(h)(1 (D (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
Page 509
6,091
6,019
6,700
6,627
6,413
7,21
6,80
6,987
2,638
213
5,632
82,98
144,381
6,91
6,019
6,700
6,627
6,413
7,201
6,88
6,987
2,638
213
5,632
82,98
144,381
............................................
Name of Respondent
Intermountain Gas Copany
Thls~rtls:
, (1) ~An Oriinal
(2) A Resubmlsslon
Gas Storage Projects
1. Report injeons an wils tl gas fo all st pr us by repond
Date of Report
(Mo. Da, Yr)
121112009
Year/Peri of Rep
End of 20104
Ga
Bein to
Respodent
(O)
(b)
Gas
Beloing to0I
(D)
(e)
Total
Amunt
(DI)
Une II
No.
(a)
STORAGE OPRATIONS (I Dth)
1 Gas Delivere to Strae
2 January
3 Febru
4 Marc
5 April
6 May
7 June
8 July
9 Auus
10 septber
11 OC
12 Novemb
13 Debe
14 TOTAL (Tot of line 2 th 13)
15 Gas Witdrawn fr Ste
16 January
17 FeblUary
18 Mar
19 Ap
20
21 June
22 July
23 Augus
24 Seber
25 Oc
26 November
27 December
28 TOTAL (Total of line 16lh 27)
85,730 85,730
85,734 85,734
85,m 85,m
113,076 113,076
164,793 164,79
35 35
53,46 535,46----~~--
I
FERC FORM NO.2 (12-96)Page 512_
.. Name of Respondent
Intermountain Gas Company.
. 1. On lin 4, enter the tota ste ca cete by FERC.
. 2. Repo total amot in Oth or oter unit as applicble on Rnes 2, 3, 4, 7. If quant Is cort fr Me to Df, pro coiilo factr In a foot..
. line
. No.
. 1
. 2. :
. 5
. ~
. 8
9
. 10
. 11
. 12
13
. 14
. 15
16..........
.0............
: FERC FORM NO.2 (12-96)
This f!ort Is:
(1) ll An Oriinal
(2) A Resubmission
Ga Stoge Prts
Date of Re~rt
(Mo, Da, Yr)
121112009
YearlPeriod of Repo
End of 200
Item
(a)
Tot Amunt
(b)
STORAGE OPERATIONS
To or Workng Ga End ofVear
Cushi Ga (Incuding Natie Gas)
Total Gas In Resrv (Totl of line 1 and 2)
Certte Stoe Capa
Numbr of Injen . Wildral Wei
Numbe of O_ivalln Wells
Maxmum Oa WIdral fr Storae
Oall of Maxmum Days Wilhral
LN Tennna Copanie (in Oth)
Numbr of Tanks
capaci of Tanks
LNG Volume
Reced at "Ship Ra
T ra to Tanks
Withdrawn fr Tan
"Bol or Vapoll Loss
11,178,234
23,60
11,201,83
164,27121
I - ---------
Page 513_
Name of Respondent This ~ort Is:Date of Report Year/Penod of Report
Intermountain Gas Company (1) An OriInal (Moi Da, Yr)
(2) Fi A Resubmlsslon 121112009 Endof ~
Transmission Une
1. Rep be, by sta,lh Io mD of trsmio li of ea trmis sys op by reen at en of yer.
2. Report sete any li he under a lI otr !h ruo oweilp. Deignat suc Ones wI an as in column (b) and in a i:ot st th name of owr, or coner,
nare of reents li, and pe owneip If jo owed.
3. Reprt setely any On th wa not opra dur lh pa yea. Ent In a fo th de and st wh th bo co of suc a fine, or any pon ther, has be
retl in th boks of acnt, or wh ~polU of the Une an li bo co ar cote
4. Report th number of mi of pipe to one demal po
Designa (ldll).TotlMHe
line of li or Group of l.of Pipe
No.(a)(b)(c)
1 Tramision Une (iuding irati ma)
702.00
2 Disbun and servic fines
10,58.00
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
FERC FORM NO.2 (12-96)Page 514
............................................
.. Name of RespoOOent
. Intermountain Gas Company....
. line
. No..
. 1
. 2. :
. 5
. ~
. 8
. 190
. 11
. 12
13
. 14
. 15
16
. 17
. 18
19
. 20
. ~
. 23
. 24
25
. 26
. ~
. 29.30
31
. 32
. 33
34
. 35
. 36
37........
. FERC FORM NO.2 (12-96)
Date of ReP.rt
(Mo, Da, Yr)121112
YearlPeriod of Report
End of 200/04
This '!0rt Is:
(1) ~An Original
(2) A Resubmlsslon
Transmission Sysem Peak Deliveries
1. Rep belat the tol trnsmion syte delver of gas (I Ol), excldin delier to store, for th peod of sym peak dellv inte be, during the 12 moth
em the heali sen ovrlpp the yeas end fo which this repo Is submitd. Th se's pek noly wi be reach bef the due da of this re Apr 30, which
pennil Incusion of the peak Infonn reui on th pae. Add ro as necry to rert an da. Number addl ro 6.01, 6.02, et
Detin
DthofGaDe to
Interstate Pipennes
(b)(d)
OlofGas
Dere to
Oters
(c)
Tot
(b) +(c)
SECTiON A: SINGLE DAY PEA DEUVERIES
Dat 121
Vo~me of Gas Tra
Nooti Trartti
Oter FI Transprtti
Inteptibl Transprtti
Otr (Oebe) (foote des)
TOTAl
Volume of gas Witdran fo St e under Stoe Contrel
NoNoti Stoe
Otr Finn Strae
IntelTplile Ste
Ot (Describe) (fo detaDs)
TOTAL
Other Operl Actvies
Ga Witra from Ste for Syte Opetins
Reductn in Lle Pack
Ot (Desbe) (fotnte detaDs)
TOTAL
SECTION B: CONSECUTIVE THREE.DAY PEAK DEUVERIES
Dams: 1~~1~1W09
Vo~me of Gas Transrt
No-Noti Transpotion
Oter FI Trapotin
Int bi Transpn
Oter (Debe)" (fote detDs)
TOTAl
Volu of Ga Witdrawn fro Storae unr Strae Contr
NoNoti Ste
Oter Finn Stoe
Inteptble Storage
Oter (Describe) (fotnote detils)
TOTAL
Ot Operatinal Acls
Gas Witdran frm Storae for Sysm Operans
Reducton in Line Pack
Oter (Describe) (foote detils)
TOTAL
--~-~~- ~---- ---~~-~ --~--
I
25,30 256,306
25,306 25,30-- -~------
102,833 102,83
102,83 10283I ~- ---
I --=__=- ~-~ I_-
i
72,95 723,95
723,95 72,950-- ~- ~i I
164,499 164,49
164,499 164,49¡ - - - -~ -- --
Page 518
Page 519
............................................
Name of RespoOOent This ~ort Is:Date of ReP.YearlPeriod of Report
Intermountain Gas Company (1) An Original (Mo, Da, Yi"
(2) OA Resubmission 121112009 End of 2009/04
Auxliary Peaking Facilit
1. Repo be auxiDiy faciUl of the repodent lor me sel pe demds on ih repots sym, suh as undero ste pr li pem ga
kltall ga Rquen plats 01 gas sets etc
2. Fo comn (c), fo underod ste proec, repo ih deliveiy capa on Febiy 1 of ih heng seasn ovepping ih yea-end lor whic lh re Is submtt.
For oIer fa, re the rate mamum da de capas.
3. For co (d), incud or exclude (as epproprlte) the co of any plat us jo wll aner fali on the basi of premiant us, unle the auiy peki facl Is a
sete plt as cotepl by generaln 12 of the Unifnn Sym of Acnt.
Max Dall Cosof Was Fac
loti of Typ of De cacit Fac Op on Day
line Fac Fac ofFacl Qn dolla)of Highe
No.DI Traio Pea
(a)(b)(c)(d)Dery
1 Nam Idaho Liquefi na ga 60,000 14,57,069
2 NW 1/4 Sec 31
3 T4nR1W.BM
4
5 Plyut, WA Lique 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
FERC FORM NO.2 (12-96)
.. Name of Respondent
. Intermountain Gas Company............
. Une
No..
. 01 Name of System:
2 GAS RECEIVED
. 3 Ga Purces (Accnts 800-5)
. 4 Gas of OUrs Receiv for Gather (Acct 489.1)
5 Gas of Oters Receiv foTransmi Accunt489.2)
. 6 Gas of OUrs Receive fo Dlsbut (Accunt 489.3)
. 7 Gas of OUrs Recived for Contid e (Accnt 489.4)
8 ed Gas Recved fi OUrs Accnt 806)
. 9 Gas Recived as Imbalace (Accnt 806)
. 10 Recpt of Respenfs Ga Transport by Ot (Accnt 858)
11 ot Gas Witdra fr Strae (Expla)
. 12 Gas Reced from Shippers as Comprr Sta Fuel
. 13 Ga Recived from Shippe as Lot and Unacntd for
14 Oth Recipts (Spe) (fote detail)
. 15 Tota Recipts (Total of Une 3 thiu 14)
. 16 GAS DELNERED
17 Gas Sales (Accnt 48Q.84
. 18 Delivries of Ga Gatred for Oters (Accunt 489.1)
. 19 DeUveries of Ga Transport fo Ot (Accnt 489.2)
20 Deliri of Ga Dlsbut fo Oters (Acunt 489.3)
. 21 Delivris of Contct Storage Gas (Accunt 489.4)
. 22 Exchnge Gas Deli to Others (Accunt 806)
23 Ga DeUvere as Imbalanc (Accunt 806)
. 24 Delries of Gas to QIrs fo Transporttion (Accnt 85)
. 25 Oth Ga Delivere to Stge (Explain)
26 Gas Used for Compresor Staon Fue
. 27 Oter Deliv (Spe) (footnote deta)
. 28 Totl DeUve otl ofUnes 17 thiu 27
29 GAS UNACCOUNTED FOR
. 30 Proucton System Los
. 31 Gathring Sym Los
32 Transmn Sysm Los
. 33 Distrutn Syste Lo
. 34 Store Sysm Los
35 OUr Los (Spe) (fotnote detail)
. 36 Tota Unaunte Fo (Tota of Hnes 30 thiu 35
. 'S Tot Dees & Unacunted For (Tot of lies 28 and 36).
. FERC FORM NO.2 (REV 12-07)
Date of Rep.ort
(Mo, Da, Yr)12/112
YearlPeriod of ReportThis ~ort Is:
(1) I.An Original
(2) A Resubmisslon
Gas Account. Natural Gas
1. Th purp of ILLS schule Is 10 8Ct for th qu of na g.lIved an deiv by Ile re
2. Naga mew eller naWi ga unmi or ei ml of _re an manre ga.
3. En In can (e) lIe year 10 dal Dl . rø In th acle Indlcll ti lh iI of repI an de.
4. Enle In co (d) lh re quas DU . re In lh ac Indic ti lh ¡le of repI an dellv
5. Ind In a fo lh qu of bundle aa an Ir ga an spe lIe lin on whic suc qua arl8.
6. If lh respot op tw or lß syrn wh ar no intec sub sepa fo IIIa pi
7.lndlc by fo the quliUl of ga nosubj to Co re wh li no Inr FEC ie COts by sho (1) lh lo dl8 vol anth jucl pipene deiv kllh
loal d1libu co po of lh ie pipein (2) th qu. tlth re pipene Iran or ao lhh its lo d1a1on faUIi or Inlr fall an whic lh re pipelin
re throh ga falI or In fail, bu no th any of th Inte po of th li pipein an (3) lh gath lin qu th we no d.Une fo Inte ma or Ui
we no ir IIroh ar Int pon of th re piine
8. Ind In a fo lh spe ga pw_ 8J acnls) an re ki wh lh agreat voume rø on In No 3181a
9. Ind in a fo (1) lh syte sup quantll of gas lIal are slo by th re pipene, dur th reng '/ an al re as sal,trpo an colo voume by th 18po
pili during lh sam rert ye, (2 lh sy8l supp qullli of gas lh ar slo by th re plpein duri th re year whic lIe reng plpene Intes 10 88 or Ir in a Allu
re year, an (3) coac ak ques.
10. Al In th volume of pipein prii ftsalesllat ar Inlu In boll lh cos to saes fiUl an th co's tolriiap fiure Ad adltallnf . ne 10 lhfo.
End of 20004
(a)
Ref. Page No.
ofFERCFon
Nos.2f-A
(b)
Tot Amount of
Dt
Year to Date
(c)
Curnt 3 moth
End Amount of Qt
Quart Only
(d)
Ite
32,281,945
30
30
301
307
328
328
332
22,184,155
397,980
144,381
55,00,461- ~-~ --
I
32,243,392
30
30 22,184,155
301
307
328
328
33
549,722
509
- I - - - -- - - -- --- -
I
54,9n,2
139,698
139,698
55,116,967
Page 520
I FERC FORM NO.2 (REV. 12-96) 522.1
............................................
Name of Respondent This Report is:Date of Report Year/Period of Report
(1) X An OrIginal (Mo, Da, Yr)
Intrmountain Gas ComDanv (2) A Resubmisslon 121112009 20004
8vstemMaDS
1. Fumlsh five copies of a system map (one with each filed copy of this report) of the facilits oprate by the respondent for the prouctin,
gathering, transportation, and sale of natural gas. New maps need no be furrlshed If no Importnt c1ange has ocurrd In the facilites opereted
by the respondent since the date of the maps furnished wi a previous year's annual report. If, hower, maps are not furnishd for this reason,
reference should be made in the space below to the year' annual report wlt which the maps were fumlshed.
2. Indicate the followfng Informatin on the maps:
(a) Transmisson lines.
(b) Incrental faciities.
(c) location of gathering areas.
(d) loction of zones aOO rate areas.
(e) location of storage filds.
(f) Loction of natural gas fields.
(g) loction of comprer stations.
(h) Normal direction of gas fiow (Indica by arr).(i) Size of pipe. .
Q) location of product excton plants, stabilizio plants, purion plants, recycling areas, etc.
(k) Principal communitis receivng servce through the repondens pipeline.
3. In addition, show on each map: graphic scale of the map; date of the fact the map purpor to show; a IegeOO givng all symbols and
abbreviations used; designations of falites leased to or frm another company, givng name of such other copany.
4. Maps not largr than 24 inches square are desire. If necessary, howeer, submit larger maps to show essntial Information. Foid the
maps to a size not larger then this report. Bind the maps to the rert
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