2010 FERC Form 1 - Pacific Gas and Electric Company

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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
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: 112 Line No.: 38 Column: c Includes pre-petition Accounts Payable of $745,225,951 and $772,750,084 for columns c and d, respectively, which are classified as Accounts Payable - Disputed claims and customer refunds in the Utility's balance sheet prepared on a GAAP basis of accounting. Schedule Page: 112 Line No.: 38 Column: d Refer to the footnote for Line 38, column c. Schedule Page: 112 Line No.: 60 Column: c Refer to the footnote for Line 5, column c on page 110. Schedule Page: 112 Line No.: 60 Column: d Refer to the footnote for Line 5, column d on page 110. FERC FORM NO. 1 (ED. 12-87) Page 450.1
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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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