2010 FERC Form 1 - Pacific Gas and Electric Company

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Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report is: (1) X An Original (2) A Resubmission Date of Report (Mo, Da, Yr) 04/08/2011 Year/Period of Report 2010/Q4 FOOTNOTE DATA Schedule Page: 262 Line No.: 1 Column: l Gas Non-utility (Account 408.1 (Account 408.2 Total 409.1) 409.2) Other (a) (b) (c) FEDERAL FICA 20,025,560 0 20,025,560 Taxes on Income (10,692,195) (4,780,586) (15,472,781) Unemployment 366,012 0 366,012 Total Federal Taxes 9,699,377 (4,780,586) 4,918,791 STATE State Training Tax Fund 44,866 0 44,866 Taxes on Income 97,212,748 (4,297,798) 92,914,950 Unemployment 2,454,415 0 2,454,415 Total State Taxes 99,712,029 (4,297,798) 95,414,231 STATE AND LOCAL Timber Yield Tax 13,692 0 13,692 Ad Valorem Property 52,709,010 307,415 53,016,425 Payroll Tax 2,423,417 0 2,423,417 Business Tax 277,526 0 277,526 Other 286,799 0 286,799 Total Local Taxes 55,710,444 307,415 56,017,859 Schedule Page: 262 Line No.: 3 Column: f This consists of the following: 165,121,850 (8,770,969) 156,350,881 FIN 48 gross interest $-21,874,634 Activity booked to Account 143 due to debit balance 140,907,000 Total $119,032,366 Schedule Page: 262 Line No.: 11 Column: f This consists of the following: Reclass debit balance of Account 236 to Account 143 $-47,908,668 Activity booked to Account 143 due to debit balance -145,445,081 Total $-193,353,749 FERC FORM NO. 1 (ED. 12-87) Page 450.1
Name of Respondent This Report Is: Date of Report (1) X An Original (Mo, Da, Yr) PACIFIC GAS AND ELECTRIC COMPANY (2) A Resubmission 04/08/2011 ACCUMULATED DEFERRED INVESTMENT TAX CREDITS (Account 255) the average period over which the tax credits are amortized. Line Account Balance at Beginning No. Subdivisions of Year (a) (b) Year/Period of Report End of 2010/Q4 Report below information applicable to Account 255. Where appropriate, segregate the balances and transactions by utility and nonutility operations. Explain by footnote any correction adjustments to the account balance shown in column (g).Include in column (i) Allocations to Deferred for Year Current Year's Income Adjustments Account No. Amount Account No. Amount (c) (d) (e) (f) (g) 1 Electric Utility 2 3% 3 4% 4 7% 5 10% 58,217,000 411.5 271,362 6 7 8 TOTAL 58,217,000 271,362 9 Other (List separately and show 3%, 4%, 7%, 10% and TOTAL) 10 11 10% 30,514,266 411.5 1,558,000 12 13 TOTAL GAS 30,514,266 1,558,000 14 15 ELECTRIC AND GAS 88,731,266 1,829,362 16 17 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 FERC FORM NO. 1 (ED. 12-89) Page 266
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2010 ANNUAL REPORT of Pacific Gas a
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FERC FORM NO. 1 (REV. 12-03) Page 4
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SELECTED FINANCIAL DATA - CLASS A,
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2010 FERC Form 1 - Pacific Gas and Electric Company

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