HomeMy WebLinkAbout20160812Dedden Exhibit 8.pdfRonald L. Williams, ISB No. 3034
Williams Bradbury, P.C.
1015 W. Hays St.
Boise, ID 83702
Telephone: (208) 344-6633
Email: ron@williamsbradbury.com
Attorneys for Intermountain Gas Company
BEFORE THE IDAHO PUBLIC UTILITES COMMISSION
IN THE MATTER OF THE APPLICATION OF
INTERMOUNTAIN GAS COMPANY FOR
THE AUTHORITY TO CHANGE ITS RATES
AND CHARGES FOR NATURAL GAS
SERVICE TO NATURAL GAS CUSTOMERS
IN THE STATE OF IDAHO
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Case No. INT-G-16-02
EXHIBIT 08
Actual Data Forecasted Data
Line Ending For the Period Total
No.Description 6/30/2016 7/31/2016-12/31/2016 (Cols. b+c)
(a)(b)(c)(d)
1 Gas Operating Revenues 140,984,189$ 92,653,142$ 233,637,331$
2 Other Revenues 1,544,887 1,348,685 [2]2,893,572
3 Total Operating Revenue 142,529,076 94,001,827 236,530,903
4 Operating Expenses
5 Cost of Gas 91,867,781 58,310,385 150,178,166
6 Operation & Maintenance
7 Production 33,854 12,711 46,565
8 Natural Gas Storage, Terminaling, and Processing 628,120 754,974 1,383,094
9 Transmission 284,410 211,628 496,038
10 Distribution 9,340,668 9,514,169 18,854,837
11 Customer Accounts 4,965,569 4,413,061 9,378,630
12 Customer Service and Informational 109,390 93,220 202,610
13 Sales 652,915 610,738 1,263,653
14 Administrative and General 7,532,347 7,615,725 15,148,072
15 Other (53,885) 147,395 93,510
16 Depreciation 10,565,532 11,141,580 21,707,112
17 Payroll Taxes 926,166 816,836 1,743,002
18 Property Taxes 1,578,871 1,620,000 3,198,871
19 Franchise Taxes 4,141,133 2,946,727 7,087,860
20 Interest Expense 2,032,150 2,316,273 4,348,423
21 Total Operating Expense
22 Before Incomes Taxes 134,605,021 100,525,422 235,130,443
23 Income Taxes 2,870,940 (2,665,465) 205,475
- - -
24 Total Operating Expenses 137,475,961 97,859,957 235,335,918
25 Net Operating Income 5,053,115$ (3,858,130)$ 1,194,985$
NOTES
Intermountain Gas Company
Statement of Operating Income
For the Test Year Ending December 31, 2016[1]
[1] Test Year ending December 31, 2016 is composed of actual results from January 1 - June 30, 2016 and forecasted results from July 1, 2016 - December 31,
2016.
[2] See Exhibit No. 09, Page 1
Exhibit No. 08
Case No. INT-G-16-02
T. Dedden, IGC
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