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{"sheet":"Page B6 Interest Expense & RETC","index":2,"n_rows":58,"n_cols":18,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Interest Expense & Renewable Energy Tax Credits"]
["Twelve Months Ending - June 2013"]
["Allocation Method - Factor 2010 Protocol"]
["(Allocated in Thousands)"]
[]
["Current User","P31951","Key Date","10/12/2012"]
["Last Refreshed","10/12/2012 15:27:24","Status of Data","8/22/2012 08:45:21"]
[]
["FERC Region Assignme",""]
["Calendar Year/Month",""]
["FERC Merger Code",""]
["FERC Location Code",""]
["JARS Primary Account","SCHM"]
["FERC Account",""]
["FERC Secondary Acct",""]
["JARS Reg Alloc Fctr",""]
["Jurisdictional Area",""]
[]
[]
[]
[]
[]
["Calendar Year/ Month","07/2011..06/2012"]
["Rates Month (Mandatory, Single Value)","06/2011"]
["Allocation Factor (Optional, Selection Options)","]NUTIL["]
["Allocation Method (Mandatory, Single Value)","Factor 2010 Protocol"]
["Allocation Version (Mandatory, Single Value)","Average"]
["JARS Primary Group (Optional, Selection)","Empty Demarcation"]
["FERC Location (Selection Option, Optional)","Empty Demarcation"]
[]
["FERC Account","FERC Secondary Acct"," ","JARS Reg Alloc Fctr","Total","Calif","Oregon","Wash","Id-PPL","Mont","Wyoming","Wy-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["4091000","310310","Renewable Electricity Production Tax Cre","SG",-67930.535999999993,-1066.8208042098233,-17676.871898179015,-5337.4749746647731,0,0,-10846.195683918471,-8551.0824452389224,-28957.644334593522,-3787.2037530364532,-2295.113238679548,-258.32455139793984,0,0]
["4091000","310311","Research & Experimentation Credit","SG",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4091000","310312","Mining Rescue Training Credit ~ Energy W","SE",-25.317,-0.37835655751052022,-6.2730012832002862,-1.8912896108913706,0,0,-4.4606285150911864,-3.4790397080272202,-10.625981028969068,-1.5888565282540881,-0.98158880706396601,-9.8886476083478489E-2,0,0]
["4091000","310313","Mining Rescue Training Credit ~ PMI","SE",-6.2409999999999997,-9.3270264068537209E-2,-1.5463838925802025,-0.46622974529261146,0,0,-1.0996082696482241,-0.85763269020017696,-2.6194552119838828,-0.39167569588947204,-0.24197557944804721,-2.4376920537069528E-2,0,0]
["4091000","310314","HR Hiring Retention Tax Credit","SO",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4091000","600600","Fuel Tax Credit","SE",-13.375999999999999,-0.1999011459991594,-3.3142815169288236,-0.99924516472263591,0,0,-2.356731327481917,-1.8381180682771296,-5.6141376246589347,-0.83945747608036825,-0.51861325920478762,-5.2245744128159272E-2,0,0]
["4091000","900900","Foreign Tax Credit","SO",-3.036,-6.6525583389033555E-2,-0.82756474216250275,-0.23288409464681872,0,0,-0.44415090012836811,-0.35517562104854822,-1.2893978537473423,-0.16708760902141395,-8.8975279079819905E-2,-8.3892169045207757E-3,0,0]
["4091100","311311","Utah Renewable Energy Production Tax Cre","SG",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4191000","0","AFUDC - EQUITY","SNP",-57735.626700000597,-1161.0638774577694,-15148.133701211047,-4314.9576571446814,0,0,-8542.0424503977938,-6824.1646170073855,-25234.835371303365,-3168.495965474212,-1717.8778333904081,-166.09767701171992,0,0]
["4270000","585001","INTEREST EXPENSE - LONG-TERM DEBT - FMBS","SNP",314856.21698999999,6331.7608387559158,82609.02919448154,23531.24616556026,0,0,46583.285313160224,37214.988010651236,137615.97917103645,17279.117076549854,9368.2973025089868,905.79923045568114,0,0]
["4270000","585002","INTEREST EXPENSE - LONG-TERM DEBT - MTNS","SNP",32020.974999999999,643.94204269506815,8401.3639111174889,2393.1350391921351,0,0,4737.5345759107113,3784.7758323038311,13995.587798020946,1757.2915701640693,952.75874360688033,92.120062899573639,0,0]
["4270000","585003","INTEREST EXPENSE - LT DEBT - PCRBS FIXED","SNP",2512.7175400000201,50.530768205007483,659.26332534809092,187.79167057114012,0,0,371.75901812007294,296.99509833157833,1098.2475999777487,137.89640544191528,74.763919788494576,7.2287523360442272,0,0]
["4270000","585004","INTEREST EXPENSE - LT DEBT - PCRBS VARIA","SNP",906.65442000000098,18.232827052683838,237.87950629370803,67.760162235547938,0,0,134.14040837770483,107.16362437644236,396.27655115354145,49.756641367665893,26.976784001262477,2.6083235191488252,0,0]
["4270000","585005","INTEREST EXPENSE - LT DEBT - PCRB FEES &","SNP",5701.6834400000098,114.66089590195955,1495.9543700787472,426.1237648961523,0,0,843.56964264509679,673.92056885085515,2492.0668774464934,312.904908262665,169.64907379424159,16.402980768894711,0,0]
["4280000","586160","AMORTIZATION - DEBT DISCOUNT","SNP",978.94429000000002,19.68657686991958,256.8462462183158,73.162852843052619,0,0,144.8357653620904,115.70805354814566,427.87269157376625,53.723865325064274,29.127711813944753,2.8162918077909391,0,0]
["4280000","586170","AMORTIZATION - DEBT ISSUANCE EXP","SNP",2851.70252999999,57.347758846408873,748.20303631555123,213.12621635961543,0,0,421.91217900413733,337.06202938741416,1246.4096777956736,156.49969485890205,84.850149616723186,8.203966819700911,0,0]
["4281000","586190","AMORTIZATION - LOSS ON REQACQUIRED DEBT","SNP",1737.9975199999899,34.951142906415434,455.99953287305004,129.89182131840175,0,0,257.13843328777534,205.42569394904299,759.63635972678924,95.380243445492852,51.712739338732327,4.9999864420649924,0,0]
["4290000","586180","AMORTIZATION - DEBT PREMIUM/GAIN","SNP",-11.0259,-0.22173093007166558,-2.8928725108336124,-0.82403698290350502,0,0,-1.6312926911355423,-1.3032257715262829,-4.8191521807877225,-0.6050946644651517,-0.32806691960925932,-3.1720039802798292E-2,0,0]
["4310000","0","","SNP",11187.8462000001,224.98766934443191,2935.3624400198241,836.14027225319717,0,0,1655.2527898501448,1322.3672893561998,4889.9349180609406,613.9821731084794,332.88550049394519,32.185937363080455,0,0]
["4313000","0","INTEREST EXPENSE  ON REG LIABILITIES","SNP",2759.06592000001,55.484835938167215,723.89790906373901,206.20288197323498,0,0,408.20650193246604,326.1126812581183,1205.9204731863279,151.41585422501939,82.093820674347711,7.937463681055025,0,0]
["4320000","585800","INTEREST CAPITALIZED (SEE OTH INCOME)","SNP",-31313.736199999901,-629.71946522685323,-8215.8052099579254,-2340.2784989601018,0,0,-4632.8979035912062,-3701.1824901926702,-13686.470954465485,-1718.478736347075,-931.71541339853627,-90.085431451248652,0,0]
["4320000","585851","Int Exp - AFUDC Calc","SNP",-1.5000000000000001E-12,-3.0165011029258234E-14,-3.9355596969412195E-13,-1.1210472381894064E-13,0,0,-2.2192646738164806E-13,-1.7729515570515101E-13,-6.5561344390767054E-13,-8.2319084763849443E-14,-4.4631311676497065E-14,-4.3152994045109645E-15,0,0]
["4320000","585860","INTEREST EXPENSE - AFUDC MANUAL ADJ","SNP",2479.3486700001699,49.859719983954577,650.50831335449891,185.29779860081788,0,0,366.82206116035013,293.05100566335943,1083.662880124476,136.06514221658759,73.771055496990698,7.1327545594845221,0,0]

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["ADVN",1,1,"Customer Advances",null,"01","January",null,"DEPE",0,3099999,"UNAS","Unassigned",{"$f":"K2+1=J3","v":true},"OMEX",0,4999999,"UNAS","Unassigned",{"$f":"Q2+1=P3","v":true},"EPIS",0,3009999,"UNAS","Unassigned",{"$f":"W2+1=V3","v":true},"REVN",0,4117999,"UNAS","Unassigned",{"$f":"AC2+1=AB3","v":true},"DEPR",0,3009999,"UNAS","Unassigned",{"$f":"AI2+1=AH3","v":true}]
["AMTE",1,1,"Amortization Expense",null,"02","February",null,"DEPE",3100000,3169999,"DSTM","Steam Depreciation Expense",true,"OMEX",5000000,5009999,"STEX","Steam O&M Expense",{"$f":"Q3+1=P4","v":true},"EPIS",3010000,3039999,"INTP","Intangible Plant",true,"REVN",4118000,4118000,"ALOW","Sales of S02 Allowances",true,"DEPR",3010000,3039999,"INTR","Intangible Plant Reserve",true]
["AMTR",1,1,"Amortization Reserve",null,"03","March",null,"DEPE",3170000,3199999,"UNAS","Unassigned",true,"OMEX",5010000,5010000,"NPCX","Net Power Cost Expense",true,"EPIS",3040000,3099999,"UNAS","Unassigned",true,"REVN",4118001,4210999,"UNAS","Unassigned",true,"DEPR",3040000,3099999,"UNAS","Unassigned",true]
["CAPL",1,1,"Capital Lease",null,"04","April",null,"DEPE",3200000,3259999,"DNUC","Nuclear Depreciation Expense",true,"OMEX",5010001,5010999,"STEX","Steam O&M Expense",true,"EPIS",3100000,3169999,"STMP","Steam Production Plant",true,"REVN",4211000,4211000,"DISP","Sale of Utility Plant",true,"DEPR",3100000,3169999,"STMR","Steam Production Plant Reserve",true]
["CWC ",1,1,"Cash Working Capital",null,"05","May",null,"DEPE",3260000,3299999,"UNAS","Unassigned",true,"OMEX",5011000,5011099,"NPCX","Net Power Cost Expense",true,"EPIS",3170000,3199999,"UNAS","Unassigned",true,"REVN",4211001,4211999,"UNAS","Unassigned",true,"DEPR",3170000,3199999,"UNAS","Unassigned",true]
["DEFD",1,1,"Deferred Debits",null,"06","June",null,"DEPE",3300000,3379999,"DHYO","Hydro Depreciation Expense",true,"OMEX",5011100,5011100,"NPCX","Net Power Cost Expense",true,"EPIS",3200000,3259999,"NKEP","Nuclear Production Plant",true,"REVN",4212000,4212000,"DISP","Sale of Utility Plant",true,"DEPR",3200000,3259999,"NKER","Nuclear Production Plant Reserve",true]
["DEPE",1,1,"Depreciation Expense",null,"07","July",null,"DEPE",3380000,3399999,"UNAS","Unassigned",true,"OMEX",5011101,5012999,"STEX","Steam O&M Expense",true,"EPIS",3260000,3299999,"UNAS","Unassigned",true,"REVN",4212001,4399999,"UNAS","Unassigned",true,"DEPR",3260000,3299999,"UNAS","Unassigned",true]
["DEPR",1,1,"Depreciation Reserve",null,"08","August",null,"DEPE",3400000,3479999,"DOTP","Other Depreciation Expense",true,"OMEX",5013000,5013499,"NPCX","Net Power Cost Expense",true,"EPIS",3300000,3379999,"HYDP","Hydro Production Plant",true,"REVN",4400000,4469999,"RETL","Retail Sales",true,"DEPR",3300000,3379999,"HYDR","Hydro Production Plant Reserve",true]
["DITB",1,1,"Deferred Income Tax Balance",null,"09","September",null,"DEPE",3480000,3499999,"UNAS","Unassigned",true,"OMEX",5013500,5013999,"NPCX","Net Power Cost Expense",true,"EPIS",3380000,3399999,"UNAS","Unassigned",true,"REVN",4470000,4470999,"UNAS","Unassigned",true,"DEPR",3380000,3399999,"UNAS","Unassigned",true]
["DITE",1,1,"Deferred Income Tax Expense",null,"10","October",null,"DEPE",3500000,3599999,"DTRN","Transimission Depreciation Expense",true,"OMEX",5014000,5014499,"NPCX","Net Power Cost Expense",true,"EPIS",3400000,3479999,"OTHP","Other Production Plant",true,"REVN",4471000,4471199,"OSSR","On-System Sales for Resale",true,"DEPR",3400000,3479999,"OTHR","Other Production Plant Reserve",true]
["EEPU",1,1,null,null,"11","November",null,"DEPE",3600000,3749999,"DDBN","Distribution Depreciation Expense",true,"OMEX",5014500,5014999,"NPCX","Net Power Cost Expense",true,"EPIS",3480000,3499999,"UNAS","Unassigned",true,"REVN",4471200,4479999,"RSLE","Sales for Resale",true,"DEPR",3480000,3499999,"UNAS","Unassigned",true]
["EPIS",1,1,"Electric Plant in Service",null,"12","December",null,"DEPE",3750000,3889999,"UNAS","Unassigned",true,"OMEX",5015000,5019999,"NPCX","Net Power Cost Expense",true,"EPIS",3500000,3599999,"TRNP","Transmission Plant",true,"REVN",4480000,4499999,"RETL","Retail Sales",true,"DEPR",3500000,3599999,"TRNR","Transmission Plant Reserve",true]
["EPPS",1,1,null,null,null,null,null,"DEPE",3890000,3989999,"DGEN","General Depreciation Expense",true,"OMEX",5020000,5029999,"STEX","Steam O&M Expense",true,"EPIS",3600000,3749999,"DSTP","Distribution Plant",true,"REVN",4500000,4569999,"OREV","Other Revenue",true,"DEPR",3600000,3749999,"DSTR","Distribution Plant Reserve",true]
["EPSC",1,1,null,null,null,null,null,"DEPE",3990000,3999999,"DMIN","Mining Depreciation Expense",true,"OMEX",5030000,5030999,"NPCX","Net Power Cost Expense",true,"EPIS",3750000,3889999,"UNAS","Unassigned",true,"REVN",4570000,9999999,"UNAS","Unassigned",null,"DEPR",3750000,3889999,"UNAS","Unassigned",true]
["INCM",1,1,"State & Federal Income Taxes",null,null,null,null,"DEPE",4000000,9999999,"UNAS","Unassigned",null,"OMEX",5031000,5039999,"NPCX","Net Power Cost Expense",true,"EPIS",3890000,3989999,"GNLP","General Plant",true,null,null,null,null,null,null,"DEPR",3890000,3989999,"GNLR","General Plant Reserve",true]
["ITCB",1,1,"Investment Tax Credit Balance",null,null,null,null,null,null,null,null,null,null,"OMEX",5040000,5179999,"STEX","Steam O&M Expense",true,"EPIS",3990000,3999999,"MNGP","Mining Plant",true,null,null,null,null,null,null,"DEPR",3990000,3999999,"MNGR","Mining Plant Reserve",true]
["ITCE",1,1,"Investment Tax Credit Amortization",null,null,null,null,null,null,null,null,null,null,"OMEX",5180000,5349999,"NKEX","Nuclear O&M Expense",true,"EPIS",4000000,9999999,"UNAS","Unassigned",null,null,null,null,null,null,null,"DEPR",4000000,9999999,"UNAS","Unassigned"]
["MISC",1,1,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,"OMEX",5350000,5459999,"HYEX","Hydro O&M Expense",true]
["MPCS",1,1,"Material & Supplies",null,null,null,null,null,null,null,null,null,null,"OMEX",5460000,5469999,"OPEX","Other Production O&M Expense",true]
["NUTL",1,1,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5470000,5479999,"NPCX","Net Power Cost Expense",true]
["OMEX",1,1,"Operations & Maintenance Expense",null,null,null,null,null,null,null,null,null,null,"OMEX",5480000,5549999,"OPEX","Other Production O&M Expense",true]
["OMIT",1,1,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5550000,5551999,"PSEX","Power Supply Expense",true]
["PHFU",1,1,"Plant Held for Future Use",null,null,null,null,null,null,null,null,null,null,"OMEX",5552000,5559999,"NPCX","Net Power Cost Expense",true]
["REGA",1,1,"Regulatory Assests",null,null,null,null,null,null,null,null,null,null,"OMEX",5560000,5599999,"PSEX","Power Supply Expense",true]
["REVN",1,1,"Electric Operations Revenue",null,null,null,null,null,null,null,null,null,null,"OMEX",5600000,5649999,"TNEX","Transmission O&M Expense",true]
["SCHM",1,1,"Schedule M",null,null,null,null,null,null,null,null,null,null,"OMEX",5650000,5659999,"NPCX","Net Power Cost Expense",true]
["TAXO",1,1,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,"OMEX",5660000,5799999,"TNEX","Transmission O&M Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5800000,5989999,"DNEX","Distribution O&M Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",5990000,8999999,"UNAS","Unassigned",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9000000,9069999,"CAEX","Customer Accounting Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9070000,9109999,"CSEX","Customer Service Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9110000,9169999,"CSAX","Customer Sales Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9170000,9199999,"UNAS","Unassigned",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9200000,9359999,"AGEX","Administrative & General Expense",true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OMEX",9360000,9999999,"UNAS","Unassigned"]