You are on page 1of 2

Docket No.

UE-
Exhibit PPL/1602
Witness: C. Craig Paice

BEFORE THE PUBLIC UTILITY COMMISSION

OF THE STATE OF OREGON

PACIFICORP
___________________________________________________________

Exhibit Accompanying Direct Testimony of C. Craig Paice

Unbundled Results of Operations

March 2010
Exhibit PPL/1602
Paice/1
STATE OF OREGON
Combined GRC and TAM
Unbundled Results of Operations
12 Months Ended December 31, 2011 Forecast

Description of Account Summary: Normalized Production Transmission Distribution Ancillary C_Billing C_Metering C_Other

Operating Revenues
1 General Business Revenues 964,212,551 604,773,430 64,407,228 234,010,949 10,554,886 12,265,604 24,568,842 13,631,613
2 General Business Revenues - - - - - - - -
3 Interdepartmental - - - - - - - -
4 Special Sales 169,740,650 131,766,643 37,974,007 - - - - -
5 Other Operating Revenues 41,490,058 21,691,807 20,414,817 5,338,616 (10,554,886) 3,736,864 352,749 510,090
6 Total Operating Revenues 1,175,443,259 758,231,880 122,796,052 239,349,565 0 16,002,468 24,921,591 14,141,703
7
8 Operating Expenses:
9 Steam Production 250,272,685 250,272,685 - - - - - -
10 Nuclear Production - - - - - - - -
11 Hydro Production 10,155,935 10,155,935 - - - - - -
12 Other Power Supply 303,733,377 303,733,377 - - - - - -
13 ECD (15,579,133) (15,579,133) - - - - - -
14 Transmission 51,659,937 271,182 51,388,755 - - - - -
15 Distribution 76,534,494 - - 71,542,970 - - 4,991,524 -
16 Customer Accounts 36,066,052 3,844,435 622,608 1,213,565 0 11,942,799 10,476,467 7,966,177
17 Customer Service 3,660,775 - - 1,214,143 - - - 2,446,633
18 Sales - - - - - - - -
19 Administrative & General 49,627,697 15,939,922 4,625,373 21,678,386 - 2,153,053 3,470,573 1,760,391
20
21 Total O & M Expenses 766,131,819 568,638,403 56,636,736 95,649,064 0 14,095,852 18,938,563 12,173,200
22
23 Depreciation 160,373,963 81,576,251 24,788,227 50,211,134 - 679,841 2,733,379 385,130
24 Amortization Expense 14,389,137 8,827,823 773,845 1,862,440 - 1,275,570 880,532 768,927
25 Taxes Other Than Income 54,122,839 15,825,900 6,000,545 31,434,779 0 218,166 496,245 147,204
26 Income Taxes - Federal (13,082,112) (26,769,683) (4,512,647) 17,617,671 0 (341,517) 733,495 190,569
27 Income Taxes - State 1,014,732 (3,935,587) (1,632,068) 6,371,700 0 (123,515) 265,280 68,922
28 Income Taxes - Def Net 36,337,195 36,385,411 7,059,593 (6,190,492) (0) (233,745) (733,913) 50,342
29 Investment Tax Credit Adj. - - - - - - - -
30 Misc Revenue & Expense (1,167,283) (1,388,114) (59,250) 279,502 - 353 116 111
31
32 Total Operating Expenses 1,018,120,290 679,160,405 89,054,981 197,235,799 0 15,571,004 23,313,697 13,784,404
33
34 Operating Revenue for Return 157,322,969 79,071,475 33,741,071 42,113,766 0 431,464 1,607,894 357,299
35
36 Rate Base:
37 Electric Plant in Service 6,041,538,075 2,864,498,208 1,175,284,673 1,849,611,917 - 37,609,353 90,641,873 23,892,052
38 Plant Held for Future Use - 1,752,891 (532,085) (1,114,108) - (65,098) (41,600) -
39 Misc Deferred Debits 17,414,913 10,373,751 6,218,497 597,153 - (159,558) 244,544 140,526
40 Elec Plant Acq Adj 13,781,681 13,781,681 - - - - - -
41 Nuclear Fuel - - - - - - - -
42 Prepayments 12,457,960 5,537,752 1,026,052 3,242,813 - 758,072 1,209,649 683,621
43 Fuel Stock 49,465,020 49,465,020 - - - - - -
44 Material & Supplies 51,428,949 41,392,544 289,196 9,396,356 - - 350,853 -
45 Working Capital 18,193,172 9,193,593 1,339,656 4,827,156 0 816,346 1,279,043 737,378
46 Weatherization Loans (680) - - (680) - - - -
47 Miscellaneous Rate Base 18,865 18,865 - - - - - -
48
49 Total Electric Plant 6,204,297,955 2,996,014,306 1,183,625,989 1,866,560,605 0 38,959,115 93,684,362 25,453,578
50
51 Rate Base Deductions:
52 Accum Prov For Depr (2,066,156,392) (926,977,963) (319,553,652) (779,387,734) - (3,080,667) (35,374,550) (1,781,826)
53 Accum Prov For Amort (132,957,529) (43,284,425) (5,337,475) (33,067,528) - (22,470,053) (15,283,970) (13,514,079)
54 Accum Def Income Taxes (666,349,065) (346,851,436) (144,892,355) (161,503,135) 0 (3,478,293) (7,751,051) (1,872,794)
55 Unamortized ITC (3,084,689) (1,282,156) (173,413) (894,664) - (210,008) (335,042) (189,405)
56 Customer Adv for Const (2,857,384) - (1,978,657) (847,740) - 0 (30,987) 0
57 Customer Service Deposits - - - - - - - -
58 Misc. Rate Base Deductions (16,936,092) (10,998,404) (516,883) (3,211,732) - (625,960) (1,018,563) (564,549)
59
60 Total Rate Base Deductions (2,888,341,151) (1,329,394,384) (472,452,434) (978,912,533) 0 (29,864,982) (59,794,164) (17,922,654)
61
62 Total Rate Base 3,315,956,804 1,666,619,922 711,173,555 887,648,073 1 9,094,133 33,890,198 7,530,924
63
64 Return on Rate Base 4.7444% 4.7444% 4.7444% 4.7444% 4.7444% 4.7444% 4.7444% 4.7444%
65
66 Return on Equity 3.7782% 3.7782% 3.7782% 3.7782% 3.7782% 3.7782% 3.7782% 3.7782%