2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
PACIFIC GAS AND ELECTRIC COMPANY
Line
No.
Title of Account
(a)
This Report is:
(1) x An Original
(2) A Resubmission
Date of Report Year/Period of Report
(mo, da, yr)
04/08/2011 end of 2010/Q4
COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS) (continued)
Ref.
Page No.
(b)
46 Matured Interest (240)
47 Tax Collections Payable (241)
48 Miscellaneous Current and Accrued Liabilities (242)
49 Obligations Under Capital Leases-Current (243)
50 Derivative Instrument Liabilities (244)
51 (Less) Long-Term Portion of Derivative Instrument Liabilities
52 Derivative Instrument Liabilities - Hedges (245)
53 (Less) Long-Term Portion of Derivative Instrument Liabilities-Hedges
54 Total Current and Accrued Liabilities (lines 37 through 53)
55 DEFERRED CREDITS
56 Customer Advances for Construction (252)
57 Accumulated Deferred Investment Tax Credits (255)
266-267
58 Deferred Gains from Disposition of Utility Plant (256)
59 Other Deferred Credits (253)
269
60 Other Regulatory Liabilities (254)
278
61 Unamortized Gain on Reaquired Debt (257)
62 Accum. Deferred Income Taxes-Accel. Amort.(281)
272-277
63 Accum. Deferred Income Taxes-Other Property (282)
64 Accum. Deferred Income Taxes-Other (283)
65 Total Deferred Credits (lines 56 through 64)
66 TOTAL LIABILITIES AND STOCKHOLDER EQUITY (lines 16, 24, 35, 54 and 65)
Current Year
End of Quarter/Year
Balance
(c)
0
33,810,228
386,287,937
33,889,732
853,743,310
478,132,160
0
0
5,174,070,255
174,590,245
86,901,904
0
291,224,347
1,297,388,735
2,118,462
1,114,030,466
5,747,788,152
120,381,136
8,834,423,447
43,668,230,670
Prior Year
End Balance
12/31
(d)
0
27,824,887
501,942,009
31,976,884
622,506,229
390,940,892
0
0
5,057,112,942
187,490,351
88,731,266
0
350,483,973
1,299,060,254
2,357,210
1,105,025,558
4,458,577,370
333,793,226
7,825,519,208
40,454,771,251
FERC FORM NO. 1 (rev. 12-03) Page 113