2010 FERC Form 1 - Pacific Gas and Electric Company

Name of Respondent
PACIFIC GAS AND ELECTRIC COMPANY
This Report Is:
Date of Report
(1) X An Original
(Mo, Da, Yr)
(2) A Resubmission
04/08/2011
STATEMENT OF INCOME FOR THE YEAR (Continued)
Year/Period of Report
End of 2010/Q4
9. Use page 122 for important notes regarding the statement of income for any account thereof.
10. Give concise explanations concerning unsettled rate proceedings where a contingency exists such that refunds of a material amount may need to be
made to the utility's customers or which may result in material refund to the utility with respect to power or gas purchases. State for each year effected
the gross revenues or costs to which the contingency relates and the tax effects together with an explanation of the major factors which affect the rights
of the utility to retain such revenues or recover amounts paid with respect to power or gas purchases.
11 Give concise explanations concerning significant amounts of any refunds made or received during the year resulting from settlement of any rate
proceeding affecting revenues received or costs incurred for power or gas purches, and a summary of the adjustments made to balance sheet, income,
and expense accounts.
12. If any notes appearing in the report to stokholders are applicable to the Statement of Income, such notes may be included at page 122.
13. Enter on page 122 a concise explanation of only those changes in accounting methods made during the year which had an effect on net income,
including the basis of allocations and apportionments from those used in the preceding year. Also, give the appropriate dollar effect of such changes.
14. Explain in a footnote if the previous year's/quarter's figures are different from that reported in prior reports.
15. If the columns are insufficient for reporting additional utility departments, supply the appropriate account titles report the information in a footnote to
this schedule.
ELECTRIC UTILITY
GAS UTILITY
OTHER UTILITY
Current Year to Date Previous Year to Date Current Year to Date Previous Year to Date Current Year to Date Previous Year to Date Line
(in dollars)
(in dollars)
(in dollars)
(in dollars)
(in dollars)
(in dollars)
No.
(g)
(h)
(i)
(j)
(k)
(l)
1
10,706,164,801 10,307,526,947 3,341,761,853 3,273,991,303
2
3
6,183,144,147 6,121,031,886 2,382,245,231 2,183,917,411
4
600,193,101 611,428,529 141,614,620
168,157,576
5
1,003,132,970 917,938,487 337,696,075
317,513,874
6
7
135,064,742 123,405,745 33,425,522
29,662,818
8
9
10
11
395,409,117 352,745,485 1,241,917
12
-63 339,809 13
286,256,380 277,589,276 78,601,297
80,047,065
14
-17,814,651 -493,161,635 -10,692,195
-90,561,930
15
40,969,983 -4,636,442 97,212,748
-30,619,806
16
1,017,479,838 -96,156,146 395,192,856
-98,828,394
17
505,776,896 -1,067,776,232 379,422,052
-354,987,690
18
19
1,190,142 114,142 351,064
20
21
17,916 333,738 22
23
24
9,136,850,736 8,877,173,728 3,076,764,955 2,914,276,304
25
1,569,314,065 1,430,353,219 264,996,898
359,714,999
26
FERC FORM NO. 1 (ED. 12-96) Page 115