2010 FERC Form 1 - Pacific Gas and Electric Company

PACIFIC GAS AND ELECTRIC COMPANY
INCOME STATEMENT DATA
FOR CALIFORNIA INTRASTATE ELECTRIC OPERATIONS ONLY (b)
Annual Amount
25. Operating Revenues 10,631,037,641
26. Operating and Maintenance Expense 6,735,737,302
27. Depreciation 996,093,798
28. Depreciation for Asset Retirement Costs -
29. Amortization and Depletion Expenses and Property Losses 138,803,626
30. Regulatory Debits 387,947,799
31. Regulatory Credits 63
32. Property Taxes (Ad Valorem) 194,310,400
33. Taxes Other than Income and Property Taxes 89,937,265
34. Operating Revenue Deductions (Before Federal and
California Income Taxes) 8,542,830,253
35. Federal and California Income Taxes - Net 531,105,074
36. Gains and Losses from Disposition of Electric Plant - Net (1,199,581)
37. Accretion Expense -
38. Total Utility Operating Expenses 9,072,735,746
39. Net Operating Income (California Intrastate Electric Operations Only) 1,558,301,895
OTHER INCOME AND EXPENSE (Total Company)
40. Net Operating Income from Other Utility Operations (Total) 276,009,068
41. Net Other Income and Deductions (91,592,428)
42. Income Before Interest Charges 1,742,718,535
43. Interest Charges 621,744,831
44. Income Before Extraordinary Items 1,120,973,704
45. Extraordinary Items - Net of Income Tax -
46. Net Income 1,120,973,704
47. Preferred Stock Dividends and Redemption Premium 13,916,365
48. Income Available for Common Stock $ 1,107,057,339
49. Common Stock Dividends 716,000,000
OTHER DATA (CALIFORNIA INTRASTATE ELECTRIC OPERATIONS ONLY) (b) Items (48-50)
50. Payroll Charged to Operating and Maintenance Expense $ 994,575,373
51. Payroll Capitalized to Utility Plant - Electric 400,607,268
52.Total Payroll $ 1,395,182,641
53. Purchased Power $ 3,633,537,677
54. Allowance for Funds Used During Construction $ 139,777,700
55. Interdepartmental Revenues $ 22,540,420
56. Interdepartmental Expenses $ 123,351,684
57. Revenue from Sales to Residential Customers $ 4,795,501,768
58. Residential Sales in Kwhs 30,744,336,000
59. Total Revenue Sales to Ultimate Customers $ 11,879,407,723
60. Kwhs Sold to Ultimate Customers 84,064,481,000
61. Average Number of Residential Customers 4,565,637
62. Average Number of Ultimate Customers 5,212,596
(b) Assumes CPUC Jurisdictional Portion of Electric Operations.
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