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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
RETURN ON CAPITAL Tab 13
FOR THE YEAR ENDING DECEMBER 31, 2010 Schedule 62
($000s)
Average
Line -------- Capitalization -------- Embedded Cost Earned
No. Particulars Reference Amount % Cost Component Return
(1) (2) (3) (4) (5) (6) (7) (8)
1 2010 AT 2009 RATES
2 Long-Term Debt - Tab C-13, Schedule 64 $1,558,326 61.490% 6.870% 4.220% $107,064
3 Unfunded Debt 88,809 3.500% 2.250% 0.080% 1,998
4
5
Common Equity 887,309 35.010% 8.483% 2.970% 75,270
6
7
- Tab C-13, Schedule 8 $2,534,444 100.000% 7.270% $184,332
8 2010 REVISED RATES - FORECAST
9 Long-Term Debt $1,558,326 61.490% 6.870% 4.220% $107,064
10 Unfunded Debt $88,809
11 Adjustment, Revised Rates 0 88,809 3.500% 2.250% 0.080% 1,998
12
13
Common Equity 887,309 35.010% 8.470% 2.970% 75,155
14 - Tab C-13, Schedule 8 $2,534,444 100.000% 7.269% $184,217
15 (X-Ref - Tab C-13, Schedule 4)
APPENDIX A
to Order G-141-09
Page 83 of 110