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Rocky Mountain Hss,E PAC-E 1 r_ i r i fl r\ r.'.-l t t-J ROCKY MOUNTAIN HSS,E#"* 1407 W. North Temple, Suite 330 Salt Lake City, Utah 841'16 May 19,2020 VA OVERNIGHT DELIWRY Idaho Public Utilities Commission I l33l W Chinden Blvd. Building 8 Suite 20lA Boise,ID 83714 Attention: Diane Hanian Commission Secretary Re: Annual Idaho Form 1 Report -2019 Rocky Mountain Power, a division of PacifiCorp, hereby submits for filing an original and seven (7) copies of the Idaho Public Utilities Commission Annual State Form 1 report for 2019. This is being provided with PacifiCorp's annual FERC Form 1. It is respectively requested that all formal correspondence and staffrequests regarding this matter be addressed to: By E-mail (preferred): datarequest@Pac ifi Corp.com By Fax: (503) 813-6060 By regular mail: Data Request Response Center PacifiCorp 825 NE Multnomah, Suite 2000 Portland, OR97232 Any informal inquiries may be directed to Ted Weston, Idaho Regulatory Manager at80l-220- 2963. Vice President, Regulation ANNUAL REPORT IDAHO SUPPLEMENT TO FERC FORM NO. 1 FOR MULTI-STATE ELECTRIC COMPANI ES INDEX Page Title Number 1 Statement of Operating lncome for the Year 2 Electric Operating Revenues 3 -o Electric Operation and Maintenance Expenses 7 Depreciation and Amortization of Electric Plant I Taxes, Other Than lncome Taxes 9 Non-Utility Property 10 Summary of Utility Plant and Accumulated Provisions I 1 -1 2 Electric Plant in Service 13 Materials and Supplies provided in this report is consistent with the unadjusted data reflected in the company's Results of perations in the ldaho general rate case, which will be filed with the ldaho Public Utilities Commission on June 1,2020. For further information regarding ldaho's 2019 financial results, refer to the ldaho general rate case. Name of Respondent This Report ls: Date of Report Year of Report PacifiCorp (1) X An Original (Mo, Da, Yr) dba Rocky Mountain Power (2) _ Aresubmission May 19,2020 Dec. 31,2019 STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR ELECTRIC UTILITY Line ACCOUNT (Reo No. Page No. Current Year Previous Year (a) b) b) (d) 1 UTILITY OPERATING INCOME 2 Ooeratino Revenues (400) 2 298,763,227 31 1 .215.580 3 ODeratino ExDenses 4 Ooeration ExDenses (401 ) 3-6 148.465.404 '155.045.764 5 Maintenance Ercenses (402) 3-6 20.256.417 23.414.617 (rr 6 DeDreciation Expenses (403) 7 40.903.1 00 41.826.626 7 Amort. & Deol. of Utilitv Plant (404-405) 7 2.688.697 2.656.503 8 Amort. of Utilitv Plant Acq. Adi (406) 282.644 296,455 Amort. of Property Losses, unrecovereo 9 Plant and Resulatory Study Costs (407) 10 Amort. of Conversion Expenses (407) (z' 11 Taxes other Than lncome Taxes (408.1) 8 9,389.124 9.849.439 12 lncome Taxes - Federal (409.1) I 1 I .'1 25.860 1 3.328.069 13 - Other (409.1) I 2.893.1 93 3.704,835 14 Provision for Defened lncome Taxes (410.1) I 't4,858,331 11.297,703 (16.807.4981 '15 Provision for Defened lncome Taxes - Cr. @'11.1\ I 1 16 lnvestment Tax Credit Adi. - Net (41 1.4) I (3',t2.920\ 872.891'. (59.227' 17 (Gain)/Loss from Disp. of Utility Plant (41 1.6, 41'1.7, 421\ I 1 18 Gains from Disp. Of Allowances (411.8) I ('t 1) fi2',, TOTAL Utility Operating Expenses 19 (Enter Total of Lines 4 thru 1 8) 231,826.795 244.180.383 (Enter I I Net utility operating lnc,me otal ot 20 line 2less 19) I 66,936,432 67,035,'197 (1) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance expense and construction work in progress. (2) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress. IDAHO SUPPLEMENT Page 1 ( (n F rl t i- (o{ s,t 6* 6 o \ ol q *. a !t- \t ao lo o) o, o, (o F- F- t- G o g(! E tLE oo .EF _LO c =E!l>. * t>a|4^ 3" 6 f E, oz A= '€ E.E Pa E O- lr- x- ot &. 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(u q) !, c 3 E o o o o o o o o .E o o TU o- EEE EEE o U) o) o o u o o (, o UJ EE EE E o o .9 o 6 '6 o) o E o o E J (, J oi J o o o (, J J =o E o, E o $ L .9 o E €Ecc o o (E E, 3 (E F (E F t F o) o C' o F F o= d o E (! (L o U) U) o l! U) t E o o o o,o J o o o o st o * ro G) 6 F t- F o F o o o t rr) @ F F E= t I t rt t ={ rl o lo n 6 6 ao lJ) tr e-a EEEfiEiEE s t i i { t tt J s t s s :f s E3I Oll O!=E!, ! (o o (\l (t) s ro (o t- o o) o 6t c,, i 9Etr N c7, t lo t- € o, 6t $,t AI N N 9H*p'taEqE.E= cOEo= E: E$E F O.lrN O 6 6 (J C IDAHO SUPPLEMENT Page2 Name of Respondent This Report ls: Date of Report Year of Report PacifiCorp (1) X An Original (Mo, Da, Yr) dba Rocky Mountain Power (2) _ A resubmission May 19,2020 Dec.31.2019 ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
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