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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
UTILITY INCOME AND EARNED RETURN Schedule 12
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
2010
----Revised Rates-----
Line June 15, 2009 Existing 2009 Revised
No. Particulars Application Rates Revenue Total Change Reference
(1) (2) (3) (4) (5) (6) (7)
1 ENERGY VOLUMES (TJ)
2 Sales 112,423 113,863
- 113,863 1,440 - Tab C-13, Schedule 14
3 Transportation 88,255 90,743
-
90,743 2,488 - Tab C-13, Schedule 14
4
5
200,678 204,606
- 204,606 3,928
6 Average Rate per GJ
7 Sales $12.801 $12.565 $0.000 $12.565 ($0.236)
8 Transportation $0.869 $0.811 $0.000 $0.811 ($0.058)
9
10
Average $7.554 $7.352 $0.000 $7.352 ($0.202)
11 UTILITY REVENUE
12 Sales - Existing Rates $1,414,636 $1,430,710 $0 $1,430,710 $16,074 - Tab C-13, Schedule 16
13 - Increase / (Decrease) 24,497
-
-
-
(24,497) - Tab C-13, Schedule 22
14 -
15 Transportation - Existing Rates 73,362 73,591
-
73,591
229 - Tab C-13, Schedule 16
16 - Increase / (Decrease) 3,368
-
-
(3,368) - Tab C-13, Schedule 22
17
18
Total 1,515,863 1,504,301
- 1,504,301 (11,562)
19
20
Cost of Gas Sold (Including Gas Lost) 975,597 987,970
- 987,970 12,373 - Tab C-13, Schedule 19
21
22
Gross Margin 540,266 516,331
- 516,331 (23,935)
23 Operation and Maintenance 192,823 177,559
- 177,559 (15,264) - Tab C-13, Schedule 28
24 Vehicle Lease -
-
-
-
-
25 Property and Sundry Taxes 49,193 49,193
-
49,193
- - Tab C-13, Schedule 31
26 Depreciation and Amortization 103,796 88,893
-
88,893 (14,903) - Tab C-13, Schedule 33
27 Removal Cost Provision 8,038
-
8,038 8,038 - Tab C-13, Schedule 33
28 Capitalized Depreciation -
-
-
- - Tab C-13, Schedule 33
29 NSP Provision (IFRS -$800 + ESM $225 + RSDA $6537) 5,963
-
5,963 5,963
30 Other Operating Revenue (22,422) (22,455)
-
(22,455)
(33) - Tab C-13, Schedule 26
31 323,390 307,191
- 307,191 (16,199)
32
33
Utility Income Before Income Taxes 216,876 209,140
- 209,140 (7,736)
34
35
Income Taxes 31,622 24,923
-
24,923 (6,699) - Tab C-13, Schedule 35
36
37
38
EARNED RETURN $185,254 $184,217 $0 $184,217 ($1,037) - Tab C-13, Schedule 10
39
40
UTILITY RATE BASE $2,535,887 $2,534,444 $0 $2,534,444 ($1,442) - Tab C-13, Schedule 8
41 RATE OF RETURN ON UTILITY RATE BASE 7.31% 7.27% 7.27% -0.04% - Tab C-13, Schedule 10
APPENDIX A
to Order G-141-09
Page 33 of 110