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 Date of Report (Mo, Da, Yr) (2) A Resubmission 04/08/2011 STATEMENT OF INCOME FOR THE YEAR (continued) TOTAL (Ref.) Page No. Current Year Previous Year (b) (c) (d) Year/Period of Report End of 2010/Q4 Current 3 Months Ended Quarterly Only No 4th Quarter (e) Prior 3 Months Ended Quarterly Only No 4th Quarter (f) 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 Net Utility Operating Income (Carried forward from page 114) Other Income and Deductions Other Income Nonutilty Operating Income Revenues From Merchandising, Jobbing and Contract Work (415) (Less) Costs and Exp. of Merchandising, Job. & Contract Work (416) Revenues From Nonutility Operations (417) (Less) Expenses of Nonutility Operations (417.1) Nonoperating Rental Income (418) Equity in Earnings of Subsidiary Companies (418.1) Interest and Dividend Income (419) Allowance for Other Funds Used During Construction (419.1) Miscellaneous Nonoperating Income (421) Gain on Disposition of Property (421.1) TOTAL Other Income (Enter Total of lines 31 thru 40) Other Income Deductions Loss on Disposition of Property (421.2) Miscellaneous Amortization (425) Donations (426.1) Life Insurance (426.2) Penalties (426.3) Exp. for Certain Civic, Political & Related Activities (426.4) Other Deductions (426.5) TOTAL Other Income Deductions (Total of lines 43 thru 49) Taxes Applic. to Other Income and Deductions Taxes Other Than Income Taxes (408.2) Income Taxes-Federal (409.2) Income Taxes-Other (409.2) Provision for Deferred Inc. Taxes (410.2) (Less) Provision for Deferred Income Taxes-Cr. (411.2) Investment Tax Credit Adj.-Net (411.5) (Less) Investment Tax Credits (420) TOTAL Taxes on Other Income and Deductions (Total of lines 52-58) Net Other Income and Deductions (Total of lines 41, 50, 59) Interest Charges Interest on Long-Term Debt (427) Amort. of Debt Disc. and Expense (428) Amortization of Loss on Reaquired Debt (428.1) (Less) Amort. of Premium on Debt-Credit (429) (Less) Amortization of Gain on Reaquired Debt-Credit (429.1) Interest on Debt to Assoc. Companies (430) Other Interest Expense (431) (Less) Allowance for Borrowed Funds Used During Construction-Cr. (432) Net Interest Charges (Total of lines 62 thru 69) Income Before Extraordinary Items (Total of lines 27, 60 and 70) Extraordinary Items Extraordinary Income (434) (Less) Extraordinary Deductions (435) Net Extraordinary Items (Total of line 73 less line 74) Income Taxes-Federal and Other (409.3) Extraordinary Items After Taxes (line 75 less line 76) Net Income (Total of line 71 and 77) 119 262-263 262-263 262-263 234, 272-277 234, 272-277 262-263 1,834,310,963 1,790,068,218 754,262 433,416 2,559,093 2,559,093 -17,426,049 -8,444,978 8,529,707 32,170,116 109,912,938 95,257,573 27,550,069 40,384,368 4,522,526 235,971 134,894,022 161,728,727 144,635 144,635 26,394,691 21,013,586 8,874,433 37,355 61,104,624 13,999,980 170,887,068 133,665,739 267,405,451 168,861,295 307,415 278,058 -4,780,586 19,975,159 -4,297,798 -9,695,357 -18,948,658 -1,534,209 8,534,545 -1,789,810 -4,664,829 -4,932,000 -40,919,001 5,881,461 -91,592,428 -13,014,029 563,459,250 515,739,699 25,683,948 24,341,572 24,097,306 25,622,330 1,220,470 1,220,470 238,748 238,748 44,740,932 66,008,284 15,413,510 -59,564,513 50,190,897 43,637,633 621,744,831 527,050,521 1,120,973,704 1,250,003,668 1,120,973,704 1,250,003,668 FERC FORM NO. 1/3-Q (REV. 02-04) Page 117
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: 114 Line No.: 2 Column: c Includes interdepartmental operating revenues in Line 2 and operations expenses in Line 4 from electric and gas operations: Twelve Months Ended Twelve Months Ended December 31, 2010 December 31, 2009 Revenues Expenses Revenues Expenses Electric $ 22,540,420 $123,351,684 $ 18,740,759 $120,463,882 Gas 122,014,454 21,203,190 119,824,594 18,101,471 ------------ ------------ ------------ ------------ Total $144,554,874 $144,554,874 $138,565,353 $138,565,353 =========== ============ ============ ============ Schedule Page: 114 Line No.: 4 Column: c Refer to the footnote for Line 2, column c. 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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