2010 FERC Form 1 - Pacific Gas and Electric Company

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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 DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Account 403, 404, 405) (Except amortization of aquisition adjustments) 1. Report in section A for the year the amounts for : (b) Depreciation Expense (Account 403; (c) Depreciation Expense for Asset Retirement Costs (Account 403.1; (d) Amortization of Limited-Term Electric Plant (Account 404); and (e) Amortization of Other Electric Plant (Account 405). 2. Report in Section 8 the rates used to compute amortization charges for electric plant (Accounts 404 and 405). State the basis used to compute charges and whether any changes have been made in the basis or rates used from the preceding report year. 3. Report all available information called for in Section C every fifth year beginning with report year 1971, reporting annually only changes to columns (c) through (g) from the complete report of the preceding year. Unless composite depreciation accounting for total depreciable plant is followed, list numerically in column (a) each plant subaccount, account or functional classification, as appropriate, to which a rate is applied. Identify at the bottom of Section C the type of plant included in any sub-account used. In column (b) report all depreciable plant balances to which rates are applied showing subtotals by functional Classifications and showing composite total. Indicate at the bottom of section C the manner in which column balances are obtained. If average balances, state the method of averaging used. For columns (c), (d), and (e) report available information for each plant subaccount, account or functional classification Listed in column (a). If plant mortality studies are prepared to assist in estimating average service Lives, show in column (f) the type mortality curve selected as most appropriate for the account and in column (g), if available, the weighted average remaining life of surviving plant. If composite depreciation accounting is used, report available information called for in columns (b) through (g) on this basis. 4. If provisions for depreciation were made during the year in addition to depreciation provided by application of reported rates, state at the bottom of section C the amounts and nature of the provisions and the plant items to which related. A. Summary of Depreciation and Amortization Charges Depreciation Amortization of Line Depreciation Expense for Asset Limited Term Amortization of Functional Classification Expense Retirement Costs Electric Plant Other Electric No. (Account 403) (Account 403.1) (Account 404) Plant (Acc 405) (a) (b) (c) (d) (e) 1 Intangible Plant 4,186,300 2 Steam Production Plant -17,140,033 7,952,886 3 Nuclear Production Plant 58,804,251 38,730,540 4 Hydraulic Production Plant-Conventional 40,772,871 13,229,406 5 Hydraulic Production Plant-Pumped Storage 1,395,497 7,789,695 6 Other Production Plant 8,315,682 2,549,350 7 Transmission Plant 156,059,818 8 Distribution Plant 640,614,067 9 Regional Transmission and Market Operation 10 General Plant 5,230,670 11 Common Plant-Electric 109,080,147 60,626,565 12 TOTAL 1,003,132,970 64,812,865 70,251,877 Total (f) 4,186,300 -9,187,147 97,534,791 54,002,277 9,185,192 10,865,032 156,059,818 640,614,067 5,230,670 169,706,712 1,138,197,712 B. Basis for Amortization Charges FERC FORM NO. 1 (REV. 12-03) Page 336
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 DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Continued) Year/Period of Report End of 2010/Q4 C. Factors Used in Estimating Depreciation Charges Line Depreciable Estimated Net Applied Mortality Average No. Account No. Plant Base Avg. Service Salvage Depr. rates Curve Remaining (In Thousands) Life (Percent) (Percent) Type Life (a) (b) (c) (d) (e) (f) (g) 12 13 Intangible Plant 14 302 105,037 3.97 16.70 15 303 9,655 10.00 13.13 16 SUBTOTAL 114,692 17 Steam Prdction -Fossil 18 Steam Production 19 311 11,381 30.00 3.33 R5 29.50 20 312 12,137 30.00 3.33 R5 29.50 21 313 892 30.00 3.33 R5 29.50 22 314 7,123 30.00 3.33 R5 29.50 23 315 2,613 30.00 3.33 R5 29.50 24 316 4,706 30.00 3.33 R5 29.50 25 SUBTOTAL 38,852 26 Hydraulic Production 27 Hydraulic Production 28 331 300,862 -12.00 1.78 19.00 29 332 1,416,934 -12.00 1.78 19.00 30 333 470,459 -12.00 1.78 19.00 31 334 157,156 -12.00 1.78 19.00 32 335 53,904 -12.00 1.78 19.00 33 336 45,775 -12.00 1.78 19.00 34 SUBTOTAL 2,445,090 35 36 Nuclear Production - 37 Diablo Canyon 38 321 973,297 0.67 16.00 39 322 3,096,889 0.67 16.00 40 323 1,123,290 0.67 16.00 41 324 827,796 0.67 16.00 42 325 596,769 0.67 16.00 43 SUBTOTAL 6,618,041 44 45 46 47 48 49 50 FERC FORM NO. 1 (REV. 12-03) Page 337
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2010 ANNUAL REPORT of Pacific Gas a
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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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