SCEG OATT Formula Transmission Rate Filing.pdf - SCANA ...

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20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. SCE-It Attachment H-2 Page 7 of 20 ADlT-190 Attachment 1• Accumulated Deferred Income Taxes (ADIT) Worksheet A B C Production Or Other Irul IN"'", I >0079.570 ",07"" D Only TransmissIon E F G POnt """'" """'" """'" , , p"' .. P'''''"'''" , . p,Id., ,,,a",,, , 125,800 125,800 ;;,;"', ,"0","", ,.,,",. "",,","p; p~,; """ IN~.' R"","" 2,805,000 2,8OS,000 paid. "'a"" ~::;~;~::" w~,' ","~"","o,? "ruo,","" I Is>.I , ,C,," 18842,600 18.842,600 , 'dlff"~'~,:,,:~~~?~P~ , , , " ""' "'mp"", I"" I "F"lAmil 1.437,500 1,437500 . 000" '""" 5,219,885 5,219,885 "Id· ... ,.: ~'~":~," "pe",~, "" , I.s , C,IegP~" ,,," , ..il!ax~ , ,00 ' "" '" 1,031,600 1,031,600 I I mEG 1,7'6,500 1,766,500 _ ..d ' ,ocr"", =::,:'!:::::p~:"".""-~~: , ~ written ott relates to Retail :k esb~ate;l in I II j """"''', ,."" I ,BENE'''EG 44,742,800 '-,42,BOO ~~i~kesn~ate; i , ~:."-""",M, 1WOOO 0~5'5B '",6,000 '.0".000 acalJld ard expensed, ta", deduction when I sin ill' . Offset is i . "ORM I 18''',200 18,""00
20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. SCE-11 Attachment H-2 Page 8 of 20 AD/T- 282 ''''",'' , Attachment 1- Accumulated Deferred Income Taxes (ADlT) WorlI'sheat A B C --- - D E F G Production Dnly Or Other <strong>Transmission</strong> Plant To'" R",to. R",to' , om""",,~~~~g.rrom 1 II '''',,,' - N" , 0 "'" "'."" ,~o,"'.'" '",ooo~:,.;~d;;, 'W"~, , ,~",'"' rrom1 , I,""""" . , ". 5"'" , - N, 0 . :;':::;::; p;, "''I",' ~:,:"' i,. "'~.".,. ", ~,,&S"" - D",,- 53.164,400 53.164.400 ' ~"':'; p;"""",,, "'y. , . ~m~,,~,o", '''',,,' & 5.. " ."i, - D,m 8,244,200 8,244.200 ,"""",,::;':,::~ p"","",,,' :,~' "',,,' & 5.." R~~"h - D, '''',,,' R"woh Pmj~I' (121 ,BOO) (121.800) I~.:'.'.:_~;i 'W"~, ",'" ,,',. - '."e' 10 1II 'od,," & 5.... , , , 12131108 11.101,600 11.101,600 I~"'" ''''",''''''', """""' - '.;';;;-~, II '''',,,' & 5" .. i ,N"c .. , 12elm8 (497.50ot (497,500 I~~:'" , ,"""""' ',::" to p,,,,,",,,,, """,,' ,so, , ,oih', '2I31/Q' "''',000< b.:_~"' , -'.""'101 II S"'m G",,,"," R~M' r.• '''""0. 0 l~~:'" 'od",""'''' - ,.,"'" 10 p,,,,,,,,,, , D." R< ,,' Cool 0 0 I~.:'.'.:_~"' i i II , ~mi~i'" AII,w,",,, I~" '"'od""",,,, . raaled to Production 2.701,200 2,701.200 1;",;- l::,'rty"""'i":'::,:,:'~ , I " p,,,,,",,,, , SC'C II 0 I"" IG,oo,", , , '" '~S :;,;::;"",',,'''i' AD'T'" EI~ Pit 'AS. 109 co"~ ;.-; ,ta)(ablewhenr:Co;~~ lU~_P~~~:'~r~:iS , ; Pit 'AS. 109 "',0",,000< '" "',000< 1m,'", ~ Ins!rUctionslor Account 282: ~ - ,. ADIT items related only to Non·Electric Operations (e.g., Gas, Waw, Sewer) or Production are directly assigned to Column A 2. ADIT ~erns related only to TransmiSsion are directly assigned to Column 8 1. ADIT items related Plant and not in Columns A & B are diroctly assigned to Column C 4. ADIT items relaled to labor and not 'In Columns A & 8 are diroctly assi!Jled to Column D 5. Deferred income tal'eS arise when ttems are included in taJcable income in different periods than they are included in rates therefore, iflhe item giving rise to the ADIT is nol included inthe formula. the associated ADIT amount shall be excluded
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EXHIBIT NO. SCE-16 "o o '" .... "w
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Table No. MJV·4 Panel B Commission
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Company American Electric Power Co
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