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

TERASEN GAS (VANCOUVER ISLAND) INC. Nov. 5 2009 NSP Agreement Section C
Tab 13
RETURN ON CAPITAL Schedule 12
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Line -------- Capitalization -------- Embedded Cost Earned
No. Particulars Reference Amount % Cost Component Return
(1) (2) (3) (4) (5) (6) (7) (8)
1 APPROVED RATES
2 Long-Term Debt $289,659 52.210% 5.950% 3.110% 17,233 x-ref Schedule 6
3 Unfunded Debt 43,199 7.790% 2.500% 0.190% 1,080 x-ref Schedule 6
4 Common Equity 221,905 40.000% 22.882% 9.153% 50,776
5 Schedule 40 $554,763 100.000% 12.453% $69,089
6 261
7 12.501% $69,350
x-ref Schedule 6
8 2010 COST OF SERVICE RATES
9 Long-Term Debt $289,659 52.280% 5.950% 3.110% 17,233 x-ref Schedule 6
10 Unfunded Debt $43,199
11 Adjustment, Revised Rates (450) 42,749 7.720% 2.500% 0.190% 1,069 x-ref Schedule 6
13 Common Equity 221,605 40.000% 9.170% 3.670% 20,321
14 Schedule 40 $554,013 100.000% 6.970% 38,623 x-ref Schedule 6
15 261
16 7.019% 38,884
x-ref Schedule 3, 6, 14
APPENDIX A
to Order G-140-09
Page 36 of 102