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: 274 Line No.: 2 Column: j This consists of the following: SFAS 109 adjustment - account 182.3 (117,975,593 ) NDT Tax Settlement 9,293,162 Other adjustment and reclassification (return-to-accrual (55,634,319) true-up) Other adjustment and reclassification (FIN48) (78,953,133) Current - Noncurrent Reclass (4,894,223) (248,164,106 ) Schedule Page: 274 Line No.: 3 Column: j This consists of the following: SFAS 109 adjustment - account 182.3 (50,560,968) NDT Tax Settlement 3,982,784 Other adjustment and reclassification (33,837,057) (FIN48) Current - Noncurrent Reclass (2,097,524) (82,512,766) FERC FORM NO. 1 (ED. 12-87) Page 450.1
Name of Respondent This Report Is: Date of Report Year/Period of Report (1) X An Original (Mo, Da, Yr) PACIFIC GAS AND ELECTRIC COMPANY End of 2010/Q4 (2) A Resubmission 04/08/2011 ACCUMULATED DEFFERED INCOME TAXES - OTHER (Account 283) 1. Report the information called for below concerning the respondent’s accounting for deferred income taxes relating to amounts recorded in Account 283. 2. For other (Specify),include deferrals relating to other income and deductions. CHANGES DURING YEAR Line Account Balance at Amounts Debited Amounts Credited No. Beginning of Year to Account 410.1 to Account 411.1 (a) (b) (c) (d) 1 Account 283 2 Electric 3 Loss on Reacquired Debt 73,338,592 -7,239,955 -419,020 4 Balancing Accounts 388,094,238 -244,658,393 1,444,824 5 6 7 8 Other -121,206,986 -63,464,327 -72,769,954 9 TOTAL Electric (Total of lines 3 thru 8) 10 Gas 340,225,844 -315,362,675 -71,744,150 11 Loss on Reacquired Debt 18,973,032 -3,102,838 -187,206 12 Balancing Accounts 25,327,129 -57,194,342 -60,862,980 13 Hedging 14 15 16 Other -51,448,521 -30,238,587 -32,093,835 17 TOTAL Gas (Total of lines 11 thru 16) -7,148,360 -90,535,767 -93,144,021 18 Other 715,742 19 TOTAL (Acct 283) (Enter Total of lines 9, 17 and 18) 20 Classification of TOTAL 21 Federal Income Tax 333,793,226 303,915,805 -405,898,442 -317,837,228 -164,888,171 -129,115,054 22 State Income Tax 23 Local Income Tax 29,877,421 -88,061,214 -35,773,117 NOTES FERC FORM NO. 1 (ED. 12-96) Page 276
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2010 ANNUAL REPORT of Pacific Gas a
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Name of Respondent PACIFIC GAS AND
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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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