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FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

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Schedule #<br />

Summary Schedules<br />

Core Market and Transportation Rates 1<br />

Utility Income & Earned Return - 2009 2<br />

Utility Income & Earned Return - <strong>2010</strong> 3<br />

Utility Income & Earned Return - <strong>2011</strong> 4<br />

Income Taxes - 2009 5<br />

Income Taxes - <strong>2010</strong> 6<br />

Income Taxes - <strong>2011</strong> 7<br />

Utility Rate Base - 2009 8<br />

Utility Rate Base - <strong>2010</strong> 9<br />

Utility Rate Base - <strong>2011</strong> 10<br />

Return On Capital - 2009 11<br />

Return On Capital - <strong>2010</strong> 12<br />

Return On Capital - <strong>2011</strong> 13<br />

Utility Income & Earned Return<br />

Utility Income & Earned Return - All Years 14<br />

Gas Sales & Transportation Volumes - 2009 15<br />

Gas Sales & Transportation Volumes - <strong>2010</strong> 16<br />

Gas Sales & Transportation Volumes - <strong>2011</strong> 17<br />

Revenue - 2009 18<br />

Revenue - 2009 19<br />

Revenue - 2009 20<br />

Cost of Gas - All Years 21<br />

Other Revenue - All Years 22<br />

Resource View O&M 23<br />

Activity View O&M 24<br />

Activity View O&M (continued) 25<br />

Property And Sundry Taxes - All Years 26<br />

Income Taxes<br />

Depreciation and Amortization Expenses - 2009 27<br />

Depreciation and Amortization Expenses - <strong>2010</strong> 28<br />

Depreciation and Amortization Expenses - <strong>2011</strong> 29<br />

Income Taxes - 2009 30<br />

Income Taxes - <strong>2010</strong> <strong>31</strong><br />

Income Taxes - <strong>2011</strong> 32<br />

Non-Tax Dedictible Expenses (Net) And Timing Difference Adjustments - 2009 33<br />

Non-Tax Dedictible Expenses (Net) And Timing Difference Adjustments - <strong>2010</strong> 34<br />

Non-Tax Dedictible Expenses (Net) And Timing Difference Adjustments - <strong>2011</strong> 35<br />

Capital Cost Allowance - 2009 36<br />

Capital Cost Allowance - <strong>2010</strong> 37<br />

Capital Cost Allowance - <strong>2011</strong> 38<br />

APPENDIX A<br />

to Order G-140-09<br />

Page 23 of 102

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