SCEG OATT Formula Transmission Rate Filing.pdf - SCANA ...
SCEG OATT Formula Transmission Rate Filing.pdf - SCANA ...
SCEG OATT Formula Transmission Rate Filing.pdf - SCANA ...
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20091231-0037 FERC PDF (Unofficia1) 12/29/2009<br />
Exhibit No. SCE-11<br />
Attachment H-2<br />
Page 8 of 20<br />
AD/T- 282<br />
''''",''<br />
,<br />
Attachment 1- Accumulated Deferred Income Taxes (ADlT) WorlI'sheat<br />
A B C<br />
--- -<br />
D<br />
E F G<br />
Production<br />
Dnly<br />
Or Other <strong>Transmission</strong> Plant<br />
To'" R",to. R",to'<br />
, om""",,~~~~g.rrom 1<br />
II<br />
'''',,,' - N" , 0<br />
"'" "'."" ,~o,"'.'" '",ooo~:,.;~d;;,<br />
'W"~,<br />
,<br />
,~",'"' rrom1<br />
, I,""""" . , ".<br />
5"'"<br />
, - N, 0 . :;':::;::; p;, "''I",' ~:,:"'<br />
i,.<br />
"'~.".,. ",<br />
~,,&S"" - D",,- 53.164,400 53.164.400 ' ~"':'; p;"""",,, "'y.<br />
, . ~m~,,~,o",<br />
'''',,,' & 5.. " ."i, - D,m 8,244,200 8,244.200 ,"""",,::;':,::~ p"","",,,' :,~'<br />
"',,,' & 5.." R~~"h - D,<br />
'''',,,' R"woh Pmj~I' (121 ,BOO) (121.800)<br />
I~.:'.'.:_~;i<br />
'W"~,<br />
",'" ,,',.<br />
- '."e' 10 1II<br />
'od,," & 5.... , , , 12131108 11.101,600 11.101,600<br />
I~"'" ''''",''''''', """""' - '.;';;;-~, II<br />
'''',,,' & 5" .. i ,N"c .. , 12elm8 (497.50ot (497,500 I~~:'"<br />
, ,"""""' ',::" to p,,,,,",,,,,<br />
""",,' ,so, , ,oih', '2I31/Q' "''',000< b.:_~"' , -'.""'101 II<br />
S"'m G",,,"," R~M' r.• '''""0. 0<br />
l~~:'" 'od",""''''<br />
- ,.,"'" 10 p,,,,,,,,,,<br />
,<br />
D." R< ,,' Cool 0 0 I~.:'.'.:_~"' i i<br />
II<br />
,<br />
~mi~i'" AII,w,",,, I~" '"'od""",,,, . raaled to Production<br />
2.701,200 2,701.200<br />
1;",;-<br />
l::,'rty"""'i":'::,:,:'~ ,<br />
I " p,,,,,",,,,<br />
,<br />
SC'C II 0<br />
I"" IG,oo,", ,<br />
, '" '~S :;,;::;"",',,'''i'<br />
AD'T'" EI~ Pit 'AS. 109 co"~<br />
;.-; ,ta)(ablewhenr:Co;~~ lU~_P~~~:'~r~:iS<br />
, ; Pit 'AS. 109 "',0",,000< '" "',000< 1m,'",<br />
~<br />
Ins!rUctionslor Account 282:<br />
~<br />
-<br />
,. ADIT items related only to Non·Electric Operations (e.g., Gas, Waw, Sewer) or Production are directly assigned to Column A<br />
2. ADIT ~erns related only to TransmiSsion are directly assigned to Column 8<br />
1. ADIT items related Plant and not in Columns A & B are diroctly assigned to Column C<br />
4. ADIT items relaled to labor and not 'In Columns A & 8 are diroctly assi!Jled to Column D<br />
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<br />
included inthe formula. the associated ADIT amount shall be excluded