Revenue Requirement Changes - Southern California Edison · 2015 2016 2017 1. December 2014 Update...

Application No.: A.13-11-003 Exhibit No.: SCE-74 Witnesses: J. Bubb

D. Snow P. Wong

(U 338-E)

Revenue Requirement Changes

Before the

Public Utilities Commission of the State of California

Rosemead, CaliforniaJanuary 2015

SCE-74: Revenue Requirement Changes

Table Of Contents Section Page Witness

-i-

I.� REVENUE REQUIREMENT CHANGES .......................................................1 D. Snow�

A.� Bonus Depreciation ................................................................................2 P. Wong�

B.� Edison SmartConnect Opt-Out Forecast of Costs and Revenues ................................................................................................3 J. Bubb�

C.� RO Model Corrections ...........................................................................3 D. Snow�

Appendix A Federal Tax Bonus Appreciation .................................................................�

Appendix B Removal of Edison SmartConnect Opt-Out ................................................�

Appendix C RO Model Corrections ................................................................................�

Appendix D Summayr of Revenue Requirement Changes..............................................�

Appendix E Results of Operations ...................................................................................�

Appendix F Summary of RO Model Changes .................................................................

1

I. 1

REVENUE REQUIREMENT CHANGES 2

During the January 13, 2015 update hearings, Southern California Edison Company (SCE) 3

agreed to update its 2015, 2016, and 2017 GRC California Public Utilities Commission 4

(Commission or CPUC) revenue requirement request included in A. 13-11-003 to reflect the impact 5

of: (1) the 2014 one-year extension of Federal tax bonus depreciation provisions of The Tax Increase 6

Prevention Act of 2014; (2) the removal of Edison SmartConnect (ESC) Opt-Out related costs and 7

revenues pursuant to D.14-12-078; (3) a modeling error associated with the calculation of FERC 8

eligible repair deductions; and (4) a modeling error for accumulated deferred income incomes 9

(ADIT) associated with Edison SmartConnect (ESC). 10

Table 1 below summarizes the revenue requirement reflecting the updates of a $2 million 11

decrease in 2015, an $11 million decrease in 2016, and a $9 million decrease in 2017. 12

Table 1 13 Southern California Edison Company 14

Change In 2015-2017 GRC Revenue Requirement 15

(Millions of Dollars) 16 17

Description2015 2016 2017

1. December 2014 Update Revenue Requirement 5,715 6,010 6,323

2. January 2015 Update Changes3. Bonus Tax Depreciation (27) (38) (35)4. SmartConnect Opt Out Removal 3 3 35. RO Model Corrections6. FERC Tax Repairs (2) - (1)7. ESC ADIT 24 24 24

8. Total Revenue Requirement Changes (2) (11) (9)

9. January 2015 Update Revenue Requirement 5,713 5,999 6,314

CPUC

18

Table 2 below shows the changes, by revenue requirement component, to SCE’s 2015 GRC 19

CPUC revenue requirement request of the federal tax bonus depreciation, the removal of ESC Opt 20

Out expenses and other operating revenue (OOR) and the RO modeling errors.1 21

1 The appendices to this document provide tables detailing: (1) the revenue requirement component

changes; (2) the forecast amounts removed; and (3) support for RO Model corrections.

2

Table 2 1

Revised Results of Operations At Proposed Rates 2

Commission Jurisdictional 3

(Millions of Dollars) 4

Line No. Item

2014 December Update

2014 Tax Law

ESC Opt Out

FERC Tax Repairs

ESC ADIT

2015 January Update

1. TOTAL OPERATING REVENUES 5,715 (27) 3 (2) 24 5,713

2. OPERATING EXPENSES:3. Production 255 - - - - 2559. Transmission 93 - - - - 9310. Distribution 546 - - - - 54611. Customer Accounts 177 - (2) - - 17512. Uncollectibles 14 - - - - 1413. Customer Service & Information 39 - - - - 3914. Administrative & General 820 - (1) - - 81915. Franchise Requirements 52 - - - - 5216. Revenue Credits (155) 1 7 - - (147)17. Subtotal 1,840 1 4 - - 1,845

18. Escalation 110 - (1) - - 109

19. Depreciation 1,677 - - - - 1,677

20. Taxes Other Than On Income21. Property Taxes 186 (2) - - 2 18622. Payroll Taxes & Misc 66 - - - - 6623. Taxes Based On Income 400 (10) - (2) 7 39524. Total Taxes 653 (12) - (2) 9 647

25. TOTAL OPERATING EXPENSES 4,280 (11) 3 (2) 9 4,278

26. NET OPERATING REVENUE 1,435 (15) - - 15 1,435

27. RATE BASE 18,196 (196) (2) - 186 18,183

28. RATE OF RETURN 7.89% 7.89%

2015 CPUC Change

5

The revenue change attributable to this proceeding is $34 million, as compared to the previous 6

revenue change of $36 million. 7

Each of the changes is discussed below. Supporting schedules identifying the forecast 8

changes attached as appendices to this document. 9

A. Bonus Depreciation 10

The Tax Increase Prevention Act of 2014 extends the 50 percent bonus depreciation 11

provisions retroactively for one year beginning January 1, 2014, and also includes transitional 50 12

3

percent bonus depreciation in 2015 for Long Production Period Property (similar to previous bonus 1

depreciation rules). The impact from the extension of the bonus provision is estimated to increase in 2

Federal tax depreciation by $874 million in 2014 and $218 million in 2015, which would increase 3

total weighted average rate base (after NOL/ADIT adjustments) by $11 million in 2014 and decrease 4

total weighted average rate base by $235 million in 2015. The Test Year 2015 CPUC-jurisdictional 5

Revenue Requirement impact is a decrease in return on rate base and pre-tax operating costs of 6

$17.0 million and a decrease in related Income Tax Expense of $9.8 million, for a total decrease in 7

CPUC Revenue Requirement of approximately $27 million. 8

B. Edison SmartConnect Opt-Out Forecast of Costs and Revenues 9

The Commission issued D.14-12-078 on December 18, 2014 that rejected SCE’s proposal to 10

adjust the Opt-Out fees and charges in its 2015 GRC proceeding.2 SCE is updating to reflect the 11

guidance provided in D.14-12-078 by removing ESC Opt-Out related forecast costs and forecast 12

revenues. 13

For this update, SCE has removed Opt-Out program forecasts for O&M, capital expenditures 14

and OOR. SCE is removing $2.2 million of O&M expense in 2012 dollars. Since these are labor 15

expenses, the RO Model calculates a reduction for pension and benefits, results sharing (net of 16

capitalization), payroll taxes and escalation.3 Thus, SCE is also removing approximately $1 million 17

of additional adders. SCE is removing $1.2 million in total capital expenditure forecasts related to 18

the Opt-Out program for years 2013-2017. SCE has also removed $41,000 of Opt-Out expenses 19

included in 2012 recorded CWIP along with 2012 recorded plant of $1.9 million and related tax 20

depreciation. SCE is removing $7.2 million in Opt-Out program fees forecast in SCE 2015 OOR. 21

C. RO Model Corrections 22

SCE identified two modeling errors related to (1) the calculation of FERC eligible repair 23

deductions; and (2) the inclusion in rate base of ADIT associated with Edison SmartConnect. 24

The modeling error for FERC eligible repair deductions resulted in a negative repair 25

deduction calculation because FERC incentive costs, which were meant to be excluded from costs 26

eligible for the repair deduction, were not dynamic in the RO Model even though FERC capital 27

additions were updated. As total capital additions changed, certain projects had FERC incentive 28

2 See D.14-12-078, Decision Regarding SmartMeter Opt-Out Provisions, pp. 70-71. 3 Pension and benefits, results sharing and payroll taxes are net of capitalization.

4

costs in excess of capital additions, which triggered negative repair deductions. The formula was 1

fixed to eliminate the negative repair deduction, reflect appropriate exclusion of FERC incentive 2

costs from the repair deduction, and derive the proper FERC related repair deduction 3

The modeling error related to ADIT associated with Edison SmartConnect resulted in the 4

inadvertent inclusion of ADIT liability associated with the SmartConnect assets twice which reduced 5

rate base beyond the appropriate amount. In prior rate cycles, SCE’s Powertax system did not 6

include the ADIT related to Smart Connect. As a result, a manual entry was necessary. The 7

Powertax system was recently updated to include SmartConnect assets and the associated ADIT; 8

however, the manual entry remained in the RO Model. The model has been fixed by eliminating the 9

manual ADIT entry associated with SmartConnect. 10

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Appendix B

Removal of Edison SmartConnect Opt-Out

AppendixEdison SmartConnect Out-Out Program Forecast

ESC Opt-Out program forecasts are presented in three locations of SCE’s testimony: O&M expenses, capital expenditures, and Other Operating Revenue (OOR).

Testimony Workpapers

1 586 Test or Inspect Meters 169 SCE-04, Vol. 2, p. 30

SCE-04, Vol. 2, Part 1, pp. 74-81

2 902 Meter Reading 1,926 SCE-04, Vol. 2, pp. 13-17 & 22

SCE-04, Vol. 2, Part 1, pp. 38-40

3 903 Credit, Billing, and CCO 92 SCE-04, Vol. 2, p. 114

SCE-04, Vol. 2, Part 2, pp. 108i-108l

4 Total O&M 2,188$

SmartConnect Opt-Out Program2015 GRC O&M Forecast

2015 Test YearLocation Within

Line No. FERC Account Activity

(Constant 2012 $000)

Testimony Workpapers

1 IT Development - 300 300 SCE-05, Vol. 2, Part

1, p. 76 in the NoteSCE-05, Vol. 2, Part 1, Book D, p. 179d

2 Meter Capital - 227 231 232 236 926 SCE-04, Vol. 2, pp. 60-61, & 63-64

SCE-04, Vol. 2, Part 2, pp. 4-5, 11, 13, & 18

3 Total Capital -$ 527$ 231$ 232$ 236$ 1,226$

20142013

SmartConnect Opt-Out Program2015 GRC Capital Forecast

Location Within 2016 2017 TotalLine

No. Activity 2015

2013-2017 (Nominal $000)

Testimony Workpapers1 451.820 Opt-Out Non-CARE - Initial (192) 2 451.820 Opt-Out Non-CARE - Monthly (5,564) 3 451.820 Opt-Out CARE - Initial (51) 4 451.820 Opt-Out CARE - Monthly (1,433) 5 451.820 Total OOR (7,240)$

SCE-04, Vol. 2, pp. 207-209 & 212-213

SCE-04, Vol. 2, Part 3, pp. 39-64

SmartConnect Opt-Out 2015 GRC OOR Forecast

Line No. FERC Account OOR Fee 2015 Test Year Location Within

(Nominal $000)

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C-24

Appendix D

Summayr of Revenue Requirement Changes

�� J�) ��

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�� 7� � �

�� > ��7��

��

&,�* K�� 9 �76�� 5�� ?��B�

�) TOTAL OPERATING REVENUES *%$�* �&$� . �&� &# *%$�.

&) OPERATING EXPENSES:.) :��6 �� &** � � � � &**+) �� +. � � � � +.�,) ��! �� *#( � � � � *#( �� 7� � � �L/ �5 ",)�(+ �@@��% 7@ �� @� �?��B �5 "&$ �?� ��6)��) � �� $$ � �&� � � �$* �� 7� � � �L/ �5 "&),�' �@@��% 7@ �� @� �?��B �5 "&#+ �?� ��6)�&) ��@@��!@� �# � � � � �# �� ?��B� �� ,)&.'M)�.) � �� L ��5�� .+ � � � � .+

�#) �6�� L N��@ '&, � �� '�+ ��@��6 �?��B� 5�� @ �5 �7� � � �L/O "�.&,� �?� ��6 5�� :L�% "(, �?� ��6 5�� 0� ��7��@�I�� 6 "��$$� 5�� ?��B� �� @�!�� @@��)

�*) ��?�� 8 �� *& � � � � *& �� ?��B� �� ,)+,+*M)�() �� 6�� **� � $ � � ��#$� ��@ �5 �7� � � �� % ��)�$) � !��@ �%'#, � # � � �%'#*

�') ��@�� , � �� ,+ ��@ �5 ��@�� @��6 �� L/ ��6 �LN ��6 �� !��)

�+) ��7�� %($$ � � � � �%($$ ��@ �5 �7� � � ��6�6 7@�� 6 ��7��@ �>7��6�� )

&,) ��>� ��?�� ?�� &�) :��7��9 ��>� �'( �&� � � & �'( �� 6�7�� 76��% ��@ �5 �7� � � ��6 �� 6�@��B ��)&&) :�9��@@ ��>� L /�� (( � � � � (( ��@ �5 �7� � � @�!�� >7��)&.) ��>� ��6 �� #,, ��,� � �&� $ .+* �� 6�7�� 76��% ��@ �5 �7� � � ��6 �� 6�@��B ��)&#) ��@ ��>� (*. ��&� � �&� + (#$

&*) TOTAL OPERATING EXPENSES #%&', �� . �&� + #%&$'

&() NET OPERATING REVENUE �%#.* ��*� � � �* �%#.* �� !�� ?��B� �� )

&$) RATE BASE �'%�+( ��+(� �&� � �'( �'%�'. �� !�� ?�6 @� ��#)

&') RATE OF RETURN $)'+M $)'+M

&,�* �:�� ?��B�

D-1

��J�) ��

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FIXED CAPITAL

� :@�� .'%(.* � �� .'%(.#�� 6�7�� 76��O ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5��O L ��@@�� 5 �Q)

& ��7��@�I�6 ��5�E�� %((# � �&� � � �%((& ��@ �5 �7� � � L ��@@�� 5 �Q). ��?�� B�!@� �$+ � � � � �$+# ��@ ��>�6 ��7��@ #,%#$' � �.� � � #,%#$*

ADJUSTMENTS* � �� 6�� 5�� **� � � � � �**�

�**� � � � � �**�WORKING CAPITAL

( /��@ L � 77@�� .& � � � � �.&$ /� ��E �� 6�� $ � � � � $' R��S��B ��? &.+ � � � � &#, �L/% ��>� L 6�7�� ?��B� 5@�E �?�� B? E��S��B ��?)+ ��@ R��S��B ��7��@ .$' � � � � .$+

DEDUCTIONS FOR RESERVES�, �� @��6 ��7�� %$�+� � � � � ��%$�+� ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5��)�� @��6 ��I�� +$+� � � � � �+$'� ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5��)

�& �� ) ��5) ��>� � :@�� #%$$#� ��+,� � �.� �'# �#%$'.�� 6�7�� 76��% ��@ �5 �7� � �% �� 7 �66 ��> ��7��% �� 5 "�'')+$+ �@@��% ��6 �� 5 "�*)�*$� �@@��)

�. �� ) ��5) ��>� � ��7��@�I�6 �� +&� � � � � �+&� �� 6�7�� 76��)�# �� ) ��5) ��>� � �� .& �#(� � � � '( �� 6�7�� 76��)�* �� ) ��5) ��>� � T�� @ &( � � � � &(�( ��5 �6�6 :�� $+� � � � � �$+��$ ��@ ��6 �� 5�� $%#'*� �&.(� � �.� �'# ��$%*.+�

�' RATE BASE 1/ &.%.�$ �&.*� �&� �� '. &.%&(�

�+ DEPR'N & AMORT EXPENSE 1/ �%'+. � � � � �%'+. �� 6�7�� 76��O ��@ �5 �7� � � L ��@@�� 5 �Q)1/ Does not include legacy meters.

Southern California EdisonSummary of Electric Rate Base(Nominal $000)

Total Company�?��B�

D-2


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FIXED CAPITAL� :@�� .�%�*, � �� .�%�#+ ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5�� L ��@@�� 5 �Q)& ��7��@�I�6 ��5�E�� %*(. � �&� � � �%*(, ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5�� L ��@@�� 5 �Q). ��?�� B�!@� �(' � � � � �(' ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5�� L ��@@�� 5 �Q)# ��@ ��>�6 ��7��@ .&%''� � �.� � � .&%'$'

ADJUSTMENTS* � �� 6�� 5�� **� � � � � �**�

�**� � � � � �**�WORKING CAPITAL

( /��@ L � 77@�� &# � � � � �&# ��@ �5 �7� � �)$ /� ��E �� 6�� $ � � � � $' R��S��B ��? &&* � � � � &&* �L/% ��>� L 6�7�� ?��B� 5@�E �?�� B? E��S��B ��?)+ ��@ R��S��B ��7��@ .** � � � � .*(

DEDUCTIONS FOR RESERVES�, �� @��6 ��7�� ,%(�#� � � � � ��,%(�#� ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� )�� @��6 ��I�� +�+� � � � � �+�'� ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� )�& �� ) ��5) ��>� � :@�� .%**.� ��*�� '( �.%*�'� �� 6�7�� 76��% ��@ �5 �7� � �% �� 7 �66 ��> ��7�� 6 ��)�. �� ) ��5) ��>� � ��7��@�I�6 �� .,� � � � � ��.,� �� 6�7�� 76��)�# �� ) ��5) ��>� � �� .& �#(� � � � '( �� 6�7�� 76��)�* �� ) ��5) ��>� � T�� @ &* � � � � &* �?��B� �� 0�:�� @�!�� @@��)�( ��5 �6�6 :�� $*� � � � � �$*� �?��B� �� 0�:�� @�!�� @@��)�$ ��@ ��6 �� 5�� *%�..� ��+$� � � �'( ��*%�##�

�' RATE BASE 1/ �'%,#' ��+(� �&� � �'( �'%,.(

�+ DEPR'N & AMORT EXPENSE1/ �%(&' � � � � �%(&' ��@ �5 �7� � � L ��@@�� 5 �Q)1/ Does not include legacy meters.

CPUC�?��B�

D-3


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FIXED CAPITAL

� :@�� $%#'# � � � � $%#'* �� 6�7�� 76��O ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5��O L ��@@�� 5 �Q)

& ��7��@�I�6 ��5�E�� ,& � � � � �,& ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5�� L ��@@�� 5 �Q). ��?�� B�!@� �� @ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� 5�� L ��@@�� 5 �Q)# ��@ ��>�6 ��7��@ $%*+$ � � � � $%*+'

ADJUSTMENTS* � �� 6�� 5��

� � � � � � WORKING CAPITAL

( /��@ L � 77@�� ' � � � � ' ��@ �5 �7� � �)$ /� ��E �� 6�� ' R��S��B ��? �* � � � � �* �L/% ��>� L 6�7�� ?��B� 5@�E �?�� B? E��S��B ��?)+ ��@ R��S��B ��7��@ &. � � � � &.

DEDUCTIONS FOR RESERVES�, �� @��6 ��7�� %�,*� � � � � ��%�,*� ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� )�� @��6 ��I�� (,� � � � � �(,� ��@ �5 �7� � � ��6�6 7@�� L ��7��@ �>7��6�� )�& �� ) ��5) ��>� � :@�� %&&&� �.+� � �.� �&� ��%&(*� �� 6�7�� 76��% ��@ �5 �7� � � �� 7 �66 ��> ��7�� 6 ��)�. �� ) ��5) ��>� � ��7��@�I�6 �� .' � � � � .' �# �� ) ��5) ��>� � �� * �� ) ��5) ��>� � T�� @ & � � � � & �?��B� �� 0�:�� @�!�� @@��)�( ��5 �6�6 :�� *� � � � � �*� �?��B� �� 0�:�� @�!�� @@��)�$ ��@ ��6 �� 5�� &%.*�� .+� � �.� �&� �&%.+*�

�' RATE BASE 1/ *%&(' �.+� � �&� �&� *%&&*

�+ DEPR'N & AMORT EXPENSE1/ &(* � � � � &(* ��@ �5 �7� � � L ��@@�� 5 �Q)1/ Does not include legacy meters.

�?��B�FERC

D-4

Appendix E

Results of Operations

SCE-10, Vol. 01, Table I-3 RevisedRevenue Change

E-1

2015 2016 2017 Cumulative

1. Proposed GRC Base Revenue Requirement 5,712,669 5,998,640 6,313,562 Table II-4

2. Estimated Present Revenue Requirement 5,632,680 5,712,669 5,998,640 For 2015, Table II-2

3. Subtotal Estimated Present Revenue Requirement 5,632,680 5,712,669 5,998,640

4. GRC ABRR Change 79,989 285,970 314,923

5. Less: GRC Revenue Growth GWhs6. 2014 GRC PRR 84,698 5,779,540 Table VI-197. 2015 GRC PRR 85,630 5,843,137 Table VI-19

8. 2015 GRC PRR 85,630 5,843,137 Table VI-199. 2016 GRC PRR 86,298 5,888,719 Table VI-19

10. 2016 GRC PRR 86,298 5,888,719 Table VI-1911. 2017 GRC PRR 86,712 5,916,969 Table VI-19

12. GRC Revenue Growth 63,597 45,582 28,250

13. Residential Service Disconnection MA 17,981 0 0 17,981 Update Testimony Chapter IV

14. GRC Revenue Change 34,374 240,388 286,67315. Percent Revenue Change 0.61% 4.21% 4.78% 9.60%

16. Total System PRR 12,237,509 12,357,104 12,426,532 Table VI-1717. Percent Revenue Change 0.28% 1.95% 2.31% 4.53%

SCE-10 Vol. 1 Reference

Table I-3, SCE-10 Volume 1 Revised2015, 2016, and 2017 Revenue Changes Resulting FromThe 2015 Test Year and 2016 & 2017 PTYR GRC Request

(thousands of dollars)

E-2

SCE-10, Vol. 01, Table II-1 RevisedResults of Operations at Present Rates

E-3

Line Recorded FERC CPUC-GRC CPUC-GRC CPUC-GRCNo. Item 2012 2013 2014 2015 2015 2015 2016 2017

1. TOTAL OPERATING REVENUES 5,924,916 6,091,902 6,417,575 6,426,212 793,532 5,632,680 5,632,680 5,632,680

2. OPERATING EXPENSES:3. Production4. Steam 28,512 19,644 13,633 7,342 - 7,342 7,342 7,3425. Nuclear 73,818 73,818 73,818 73,818 - 73,818 73,818 73,8186. Hydro 49,204 53,306 53,225 53,142 - 53,142 53,142 53,1427. Other 101,215 131,500 108,013 120,835 - 120,835 120,835 120,835

8. Subtotal Production 252,749 278,268 248,689 255,137 - 255,137 255,137 255,137

9. Transmission 151,187 172,211 174,211 175,939 82,537 93,402 93,402 93,40210. Distribution 508,337 536,161 555,849 552,727 7,258 545,469 545,469 545,46911. Customer Accounts 167,789 177,195 177,060 174,719 - 174,719 174,719 174,71912. Uncollectibles 14,636 12,619.33 13,286.96 15,424.72 1,889 13,536 13,536.71 13,536.7113. Customer Service & Information 38,590 38,710 38,772 39,020 - 39,020 39,020 39,02014. Administrative & General 901,028 929,455 959,083 872,779 53,521 819,258 822,971 828,63015. Franchise Requirements 49,014 55,789 58,741 59,028.62 7,217 51,811 51,813.72 51,813.7216. Revenue Credits (197,631) (188,426) (195,718) (193,280) (45,810) (147,470) (149,277) (149,025)

17. Subtotal 1,885,699 2,011,983 2,029,974 1,951,494 106,611 1,844,882 1,846,791 1,852,702

18. Escalation - 39,000 73,731 116,296 6,956 109,339 165,763 219,262

19. Depreciation 1,346,930 1,492,596 1,660,068 1,941,858 265,162 1,676,696 1,728,855 1,787,053

20. Taxes Other Than On Income 265,936 282,187 297,280 310,639 58,280 252,359 279,493 307,76121. Taxes Based On Income 645,921 641,785 599,014 419,518 94,236 325,282 238,776 164,58222. Total Taxes 911,856 923,972 896,295 730,157 152,516 577,641 518,269 472,342

23. TOTAL OPERATING EXPENSES 4,144,485 4,467,550 4,660,067 4,739,804 531,246 4,208,558 4,259,680 4,331,360

24. NET OPERATING REVENUE 1,780,430 1,624,352 1,757,507 1,686,407 262,285 1,424,122 1,373,000 1,301,320

25. RATE BASE 17,022,448 19,015,356 21,330,956 23,408,223 5,225,110 18,183,113 19,941,295 21,607,189

26. RATE OF RETURN 10.46% 8.54% 8.24% 7.20% 5.02% 7.83% 6.89% 6.02%

Table II-1, SCE-10 Volume 1 RevisedResults of Operation At Present Rates

Estimated

E-4

Results of Operations at Proposed RatesSCE-10, Vol. 01, Table II-4 Revised

E-5

LineNo. Item 2015 2016 2017

1. TOTAL OPERATING REVENUES 5,712,669 5,998,640 6,313,562

2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 7,342 5. Nuclear 73,818 73,818 73,818 6. Hydro 53,142 53,142 53,142 7. Other 120,835 120,835 120,835

8. Subtotal Production 255,137 255,137 255,137

9. Transmission 93,402 93,402 93,402 10. Distribution 545,469 545,469 545,469 11. Customer Accounts 174,719 174,719 174,719 12. Uncollectibles 13,574 14,254 15,004 13. Customer Service & Information 39,020 39,020 39,020 14. Administrative & General 819,258 822,971 828,630 15. Franchise Requirements 51,955 54,555 57,420 16. Revenue Credits (147,470) (149,277) (149,025)

17. Subtotal 1,845,063 1,850,251 1,859,775

18. Escalation 109,339 165,763 219,262

19. Depreciation 1,676,696 1,728,855 1,787,053

20. Taxes Other Than On Income21. Taxes Other Than On Income - Property 186,264 211,080 236,706 22. Taxes Other Than On Income - Payroll 66,095 68,413 71,055 23. Taxes Based On Income 395,013 401,035 434,864 24. Total Taxes 647,372 680,528 742,625

25. TOTAL OPERATING EXPENSES 4,278,470 4,425,398 4,608,715

26. NET OPERATING REVENUE 1,434,199 1,573,242 1,704,847

27. RATE BASE 18,183,113 19,941,295 21,607,189

28. RATE OF RETURN 7.89% 7.89% 7.89%

CPUC - GRC

Table II-4, SCE-10 Volume 1 RevisedRevised Results of Operations at Proposed Rates

Commission JurisdictionalThousands of Dollars

E-6

SCE-10, Vol. 01, Table IV-7 RevisedCPUC - Jurisdictional Factors And Revenue

Requirements

E-7

LineNo. Item $ % $ % $ %

1. TOTAL OPERATING REVENUES 5,712,669 85.55% 5,998,640 85.86% 6,313,562 86.31%

2. OPERATING EXPENSES:3. Production4. Steam 7,342 100.00% 7,342 100.00% 7,342 100.00%5. Nuclear 73,818 100.00% 73,818 100.00% 73,818 100.00%6. Hydro 53,142 100.00% 53,142 100.00% 53,142 100.00%7. Other 120,835 100.00% 120,835 100.00% 120,835 100.00%

8. Subtotal Production 255,137 100.00% 255,137 100.00% 255,137 100.00%

9. Transmission 93,402 53.09% 93,402 53.09% 93,402 53.09%10. Distribution 545,469 98.69% 545,469 98.69% 545,469 98.69%11. Customer Accounts 174,719 100.00% 174,719 100.00% 174,719 100.00%12. Uncollectibles 13,574 85.53% 14,254 85.84% 15,004 86.29%13. Customer Service & Information 39,020 100.00% 39,020 100.00% 39,020 100.00%14. Administrative & General 819,258 93.87% 822,971 93.87% 828,630 93.87%15. Franchise Requirements 51,955 85.55% 54,555 85.86% 57,420 86.31%16. Revenue Credits (147,470) 76.30% (149,277) 76.30% (149,025) 76.30%

17. Subtotal 1,845,063 94.44% 1,850,251 94.46% 1,859,775 94.46%

18. Escalation 109,339 94.02% 165,763 94.02% 219,262 94.02%

19. Depreciation 1,676,696 86.34% 1,728,855 86.13% 1,787,053 86.33%

20. Taxes Other Than On Income21. Taxes Other Than On Income - Property 186,264 77.54% 211,080 78.74% 236,706 79.99%22. Taxes Other Than On Income - Payroll 66,095 93.87% 68,413 93.87% 71,055 93.87%23. Taxes Based On Income 395,013 77.76% 401,035 78.96% 434,864 80.18%24. Total Taxes 647,372 79.08% 680,528 80.17% 742,625 81.25%

25. TOTAL OPERATING EXPENSES 4,278,470 88.57% 4,425,398 88.66% 4,608,715 88.87%

26. NET OPERATING REVENUE 1,434,199 77.65% 1,573,242 78.85% 1,704,847 80.08%

27. RATE BASE 18,183,113 77.68% 19,941,295 78.87% 21,607,189 80.10%

28. RATE OF RETURN 7.89% 7.89% 7.89%

2015 GRC - CPUC 2016 GRC - CPUC 2017 GRC - CPUC

Table IV-7, SCE-10 Volume 1 RevisedCPUC - Jurisdictional Factors And Revenue Requirements

Thousands of Dollars

E-8

SCE-10, Vol. 01, Table IV-9 RevisedResults of Operation at Proposed Rates

Functionalized 2015 - 2017

E-9

Line No. Item CPUC Generation Distribution

With Additional Rev Req1. TOTAL OPERATING REVENUES 5,712,669 883,167 4,829,502

(15,495)2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 -5. Nuclear 73,818 73,818 -6. Hydro 53,142 53,142 -7. Other 120,835 120,835 -

8. Subtotal Production 255,137 255,137 -

9. Transmission 93,402 - 93,40210. Distribution 545,469 - 545,46911. Customer Accounts 174,719 - 174,71912. Uncollectibles 13,574 2,102 11,47213. Customer Service & Information 39,020 1,259 37,76114. Administrative & General 819,258 119,000 700,25815. Franchise Requirements 51,955 8,032 43,92216. Revenue Credits (147,470) (2,636) (144,833)17. Subtotal 1,845,063 382,893 1,462,170

18. Escalation 109,339 20,377 88,962

19. Depreciation 1,676,696 217,327 1,459,369

20. Taxes Other Than On Income21. Property Taxes 186,264 23,570 162,69422. Payroll Taxes & Misc 66,095 9,601 56,49523. Taxes Based On Income 395,013 49,244 345,76924. Total Taxes 647,372 82,415 564,957

25. TOTAL OPERATING EXPENSES 4,278,470 703,012 3,575,458

26. NET OPERATING REVENUE 1,434,199 180,156 1,254,043

27. RATE BASE 18,183,113 2,282,299 15,900,814

28. RATE OF RETURN 7.89% 7.89% 7.89%

Table IV-9, SCE-10 Volume 1 Revised2015 Results of Operations at Proposed Eates Functionalized


E-10


1. TOTAL OPERATING REVENUES 5,998,640 875,478 5,123,162(26,223) With Additional Rev Req

2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 -5. Nuclear 73,818 73,818 -6. Hydro 53,142 53,142 -7. Other 120,835 120,835 -


9. Transmission 93,402 - 93,40210. Distribution 545,469 - 545,46911. Customer Accounts 174,719 - 174,71912. Uncollectibles 14,254 2,084 12,17113. Customer Service & Information 39,020 1,259 37,76114. Administrative & General 822,971 119,539 703,43315. Franchise Requirements 54,555 7,962 46,59316. Revenue Credits (149,277) (2,669) (146,608)

Adjustment for Computers & F&E17. Subtotal 1,850,251 383,312 1,466,939

18. Escalation 165,763 32,344 133,419

19. Depreciation 1,728,855 195,608 1,533,248




27. RATE BASE 19,941,295 2,318,712 17,622,583

28. RATE OF RETURN 7.89% 7.90% 7.89%

Table IV-10, SCE-10 Volume 1 Revised2016 Results of Operations at Proposed Eates Functionalized


E-11


With Additional Rev Req1. TOTAL OPERATING REVENUES 6,313,562 887,319 5,426,243

(25,450)2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 -5. Nuclear 73,818 73,818 -6. Hydro 53,142 53,142 -7. Other 120,835 120,835 -


9. Transmission 93,402 - 93,40210. Distribution 545,469 - 545,46911. Customer Accounts 174,719 - 174,71912. Uncollectibles 15,004 2,112 12,89213. Customer Service & Information 39,020 1,259 37,76114. Administrative & General 828,630 120,361 708,26915. Franchise Requirements 57,420 8,070 49,35016. Revenue Credits (149,025) (2,664) (146,360)

Adjustment for Computers & F&E17. Subtotal 1,859,775 384,274 1,475,501

18. Escalation 219,262 43,061 176,201

19. Depreciation 1,787,053 194,307 1,592,746




27. RATE BASE 21,607,189 2,320,299 19,286,890

28. RATE OF RETURN 7.89% 7.90% 7.89%

2017 Results of Operations at Proposed Eates FunctionalizedThousands of Dollars

Table IV-11, SCE-10 Volume 1 Revised

E-12

SCE-10, Vol. 01, Table VIII-28 RevisedOther Operating Revenue

E-13

Line FERC Recorded ExhibitNo. Account Description 2012 2013 2014 2015 2016 2017 Reference

1. 450.000 - Forfeited Discounts

2. Customer Service Operations OOR 17,111 15,056 14,977 15,154 15,154 15,154 SCE-4, Vol. 2, Chapter X

3. 451.000 -Miscellaneous Service Revenues

4. Customer Service Operations OOR 27,565 15,442 15,650 10,134 10,134 10,134 SCE-4, Vol. 2, Chapter X

5. Transmission & Distribution Business Unit OOR 1,713 1,589 1,619 1,697 1,697 1,697 SCE-3, Vol. 10, Chapter I

29,278 17,031 17,269 11,831 11,831 11,831

6. 453.000 - Sales of Water & Water Power

7. Financial and Other Miscellaneous Revenues 147 181 181 181 181 181 SCE-2, Vol. 7

8. 454.000 - Rent from Electric Property


10. Financial and Other Miscellaneous Revenues 14,728 13,815 13,777 14,939 14,939 14,939 SCE-10, Vol. 1, Chapter VIII

54,859 52,548 52,365 54,521 54,521 54,521

11. 456.000 - Other Electric Revenue

12. Customer Service Operations OOR 490 283 283 283 283 283 SCE-4, Vol. 2, Chapter X

13. CS&I Tariffed Products and Services OOR 933 616 641 691 691 691 SCE-4, Vol. 3, Chapter IV


15. Financial and Other Miscellaneous Revenues 19,236 21,761 21,418 21,505 22,314 21,549SCE-10, Vol. 1, Chapter VIII, SCE-10, Vol. 2, Chapter I

79,258 86,652 93,968 94,635 95,444 94,679

16. Gains/Losses on Sale of Property 306 286 286 286 286 286 SCE-10, Vol. 2, Chapter I

17. Gross Revenue Sharing Mechanism Authorized Threshold 16,672 16,672 16,672 16,672 16,672 16,672 SCE-10, Vol. 1, Chapter VIII

18. Escalation 1,560 1,994

19. TOTAL OOR 197,631 188,426 195,718 193,280 195,649 195,318

Table VIII-28, SCE-10 Volume 1Revised

Total 451.000

Total 454.000

Total 456.000

2015 GRCOther Operating Revenue

Nominal ($000)Forecast

E-14

SCE-10, Vo. 01, Table IX-32 RevisedTotal O&M Expenses

E-15

Recorded/Adj.2012 2013 2014 2015 2016 2017

1. Production2. Steam 28,512 19,644 13,633 7,342 7,342 7,3423. Nuclear 73,818 73,818 73,818 73,818 73,818 73,8184. Hydro 49,204 53,306 53,225 53,142 53,142 53,1425. Other 101,215 131,500 108,013 120,835 120,835 120,8356. Subtotal - Production 252,749 278,268 248,689 255,137 255,137 255,137

7. Transmission 151,187 172,211 174,211 175,939 175,939 175,9398. Distribution 508,337 536,161 555,849 552,727 552,727 552,7279. Customer Accounts 167,789 177,195 177,060 174,719 174,719 174,719

10. Uncollectibles (Account 904) 14,505 11,795 12,680 15,739 16,474 17,25611. Customer Service and Informational and Sales 38,590 38,710 38,772 39,020 39,020 39,02012. Administrative and General 901,028 929,455 959,083 872,779 876,735 882,76313. Franchise Requirements (Account 927) 48,430 52,139 56,053 60,147 62,956 65,943

14. TOTAL O&M EXPENSE 2,082,615 2,195,934 2,222,398 2,146,206 2,153,706 2,163,504

15. Escalation - 39,000 73,731 116,296 176,310 233,212

16. TOTAL INCLUDING ESCALATION 2,082,615 2,234,933 2,296,128 2,262,502 2,330,016 2,396,716

17. Less: Franchise Fees and Uncollectibles (FF&U) (62,935) (63,934) (68,733) (75,886) (79,430) (83,199)

18. TOTAL O&M EXPENSE EXLUDING FF&U 2,019,680 2,171,000 2,227,395 2,186,616 2,250,586 2,313,517

19. LABOR, NON-LABOR AND OTHER EXPENSE DETAIL20. Total Constant 2012$21. Labor 1,067,249 970,095 974,997 970,120 970,120 970,12022. Non-Labor 705,576 908,984 910,657 886,264 886,261 886,25623. Other 309,790 316,855 336,744 289,822 297,325 307,12824. Subtotal 2,082,615 2,195,934 2,222,398 2,146,206 2,153,706 2,163,504

25. Escalation:26. Labor - 27,052 49,137 76,201 106,439 138,73627. Non-Labor - 11,947 24,594 40,095 58,924 79,73728. Other - - - - 10,947 14,73929. Subtotal - 39,000 73,731 116,296 176,310 233,212

30. TOTAL INCLUDING ESCALATION 2,082,615 2,234,933 2,296,128 2,262,502 2,330,016 2,396,716

31. Less : Franchise Fees and Uncollectibles (FF&U) (62,935) (63,934) (68,733) (75,886) (79,430) (83,199)

32. TOTAL O&M EXPENSE EXCLUDING FF&U 2,019,680 2,171,000 2,227,395 2,186,616 2,250,586 2,313,517

Line No. Description

Estimated (in Constant 2012$)

Table IX-32, SCE-10 Volume 1 RevisedTest Year 2015 General Rate Case

Operation And Maintenance Expenses($000)

Category: Total O&M Expenses

E-16

Rate Base TablesSCE-10, Vol. 02, Table V-14 Revised

E-17

Line Recorded EstimatedNo. Item 2012 2013 2014 2015 2016 2017

FIXED CAPITAL1 Plant in Service 29,349,427 32,401,486 35,701,595 38,634,276 41,502,150 44,051,3162 Capitalized Software 1,430,700 1,558,554 1,642,260 1,661,970 1,471,496 1,248,5773 Other Intangibles 145,870 151,986 163,502 178,972 187,413 194,7794 Total Fixed Capital 30,925,996 34,112,026 37,507,356 40,475,218 43,161,059 45,494,672

ADJUSTMENTS5 Customer Advances for Construction (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)

(67,223) (57,359) (52,825) (54,676) (60,939) (67,721)

WORKING CAPITAL6 Materials & Supplies 134,742 123,503 129,669 131,948 132,179 131,7847 Mountainview Emission Credits 9,138 8,286 7,603 6,901 6,234 5,6008 Working Cash 230,320 212,989 220,891 240,594 274,995 293,6889 Total Working Capital 374,199 344,778 358,163 379,443 413,407 431,072

DEDUCTIONS FOR RESERVES10 Accumulated Depreciation Reserve (10,265,650) (10,767,948) (11,180,991) (11,718,841) (12,493,054) (13,305,625)11 Accumulated Amortization (599,923) (765,703) (939,858) (977,655) (897,643) (781,163)12 Accum. Def. Taxes - Plant (3,644,752) (4,074,339) (4,514,174) (4,783,455) (4,887,597) (4,805,080)13 Accum. Def. Taxes - Uniform Capitalization 53,749 (11,237) (50,528) (91,720) (129,733) (165,648)14 Accum. Def. Taxes - CIAC 137,922 130,106 104,412 85,872 90,061 91,04815 Accum. Def. Taxes - Vacation Accrual 27,072 26,773 26,466 26,152 25,828 25,49416 Unfunded Pension Reserve (66,221) (69,020) (74,344) (79,396) (84,292) (88,690)17 Total Deductions for Reserves (14,357,804) (15,531,369) (16,629,018) (17,539,043) (18,376,428) (19,029,665)

18 RATE BASE 1/ 16,875,168 18,868,076 21,183,676 23,260,943 25,137,100 26,828,359

19 DEPR'N & AMORT EXPENSE 1/ 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834

Table V-14, SCE-10 Volume 2 RevisedSouthern California Edison

Summary of Electric Rate Base - Total Company(nominal $000)

1/ Does not include legacy meters

E-18


FIXED CAPITAL1 Plant in Service 24,916,741 27,382,798 29,285,543 31,149,437 33,600,102 35,916,3352 Capitalized Software 1,342,966 1,462,980 1,541,552 1,560,054 1,381,261 1,172,0123 Other Intangibles 136,924 142,665 153,475 167,997 175,920 182,8354 Total Fixed Capital 26,396,631 28,988,443 30,980,570 32,877,488 35,157,283 37,271,181

ADJUSTMENTS5 Customer Advances for Construction (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)

(67,223) (57,359) (52,825) (54,676) (60,939) (67,721)

WORKING CAPITAL6 Materials & Supplies 126,479 115,930 121,717 123,857 124,073 123,7037 Mountainview Emission Credits 9,138 8,286 7,603 6,901 6,234 5,6008 Working Cash 216,196 199,928 207,345 225,840 258,131 275,6789 Total Working Capital 351,812 324,143 336,666 356,598 388,439 404,981

DEDUCTIONS FOR RESERVES10 Accumulated Depreciation Reserve (9,436,851) (9,886,107) (10,211,842) (10,613,905) (11,218,477) (11,853,552)11 Accumulated Amortization (563,134) (718,748) (882,224) (917,703) (842,597) (733,260)12 Accum. Def. Taxes - Plant (3,049,160) (3,240,636) (3,398,079) (3,518,001) (3,493,610) (3,388,082)13 Accum. Def. Taxes - Capitalized Interest 39,238 (33,234) (83,780) (129,862) (171,266) (205,366)14 Accum. Def. Taxes - CIAC 137,922 130,106 104,412 85,872 90,061 91,04815 Accum. Def. Taxes - Vacation Accrual 25,412 25,131 24,843 24,548 24,244 23,93116 Unfunded Pension Reserve (62,160) (64,788) (69,785) (74,527) (79,123) (83,251)17 Total Deductions for Reserves (12,908,734) (13,788,276) (14,516,455) (15,143,577) (15,690,768) (16,148,533)

18 RATE BASE 1/ 13,772,486 15,466,951 16,747,956 18,035,833 19,794,015 21,459,909

19 DEPR'N & AMORT EXPENSE 1/ 1,191,936 1,280,551 1,402,801 1,627,596 1,679,755 1,737,953

87.08% 85.99% 85.78% 86.00%

Summary of Electric Rate Base - CPUC Basis(nominal $000)


Southern California Edison Table V-14, SCE-10 Volume 2 Revised

E-19


FIXED CAPITAL1 Plant in Service 4,432,686 5,018,688 6,416,052 7,484,840 7,902,048 8,134,9812 Capitalized Software 87,734 95,574 100,707 101,916 90,236 76,5663 Other Intangibles 8,945 9,320 10,026 10,975 11,493 11,9444 Total Fixed Capital 4,529,365 5,123,583 6,526,786 7,597,731 8,003,777 8,223,491

ADJUSTMENTS5 Customer Advances for Construction 0 0 0 0 0 0

WORKING CAPITAL6 Materials & Supplies 8,263 7,574 7,952 8,091 8,106 8,0817 Mountainview Emission Credits 0 0 0 0 0 08 Working Cash 14,124 13,061 13,546 14,754 16,863 18,0109 Total Working Capital 22,386 20,635 21,497 22,845 24,969 26,091

DEDUCTIONS FOR RESERVES10 Accumulated Depreciation Reserve (828,799) (881,840) (969,149) (1,104,936) (1,274,576) (1,452,074)11 Accumulated Amortization (36,789) (46,955) (57,634) (59,952) (55,046) (47,903)12 Accum. Def. Taxes - Plant (595,592) (833,704) (1,116,095) (1,265,454) (1,393,987) (1,416,998)13 Accum. Def. Taxes - Capitalized Interest 14,511 21,997 33,252 38,142 41,533 39,71814 Accum. Def. Taxes - CIAC 0 0 0 0 0 015 Accum. Def. Taxes - Vacation Accrual 1,660 1,642 1,623 1,604 1,584 1,56316 Unfunded Pension Reserve (4,061) (4,232) (4,559) (4,869) (5,169) (5,439)17 Total Deductions for Reserves (1,449,070) (1,743,093) (2,112,562) (2,395,466) (2,685,661) (2,881,132)

18 RATE BASE 3,102,682 3,401,124 4,435,720 5,225,110 5,343,085 5,368,450

19 DEPR'N & AMORT EXPENSE 105,894 162,945 208,166 265,162 278,378 282,882

Southern California EdisonSummary of Electric Rate Base - ISO

(nominal $000)

Table V-14, SCE-10 Volume 2 Revised

E-20

SCE-10, Vol. 02, Table II-7 RevisedDepreciation Expense Table

E-21

Line Recorded EstimatedNo. Class of Plant 2012 2013 2014 2015 2016 2017

DEPRECIATION

GenerationNuclear

1 San Onofre 0 0 0 1,065 3,587 4,9042 Palo Verde 26,607 29,773 33,405 12,270 13,228 14,1913 Pebbly Beach 1,304 1,986 3,822 4,258 5,087 5,1324 Coal 7,797 7,730 17,530 25,831 0 05 Mountainview 27,710 28,249 29,367 24,635 24,687 24,7286 Peakers 12,585 16,421 17,859 17,152 17,339 17,4427 Solar PV 18,942 19,855 22,428 23,863 23,918 24,0588 Fuel Cell 0 0 0 0 0 09 Other Production 948 340 245 (3,714) (3,714) (3,714)10 Hydro 21,298 22,256 24,006 32,846 34,794 36,32411 Total Generation 117,189 126,610 148,662 138,205 118,925 123,066

Transmission12 Land 2,262 2,809 3,076 3,565 3,864 3,86413 Substations 107,956 133,276 150,039 168,148 176,334 185,74814 Lines 67,242 89,917 124,478 175,944 194,354 203,47515 Total Transmission 177,461 226,002 277,593 347,657 374,552 393,087

Distribution16 Land 931 954 1,053 1,136 1,255 1,37117 Substations 65,701 72,770 79,392 87,847 94,508 100,28618 Lines 560,386 588,674 629,416 773,198 840,968 912,56619 Total Distribution 627,018 662,398 709,861 862,180 936,732 1,014,223

20 General 157,153 180,044 204,731 246,788 252,410 247,192

21 TOTAL DEPRECIATION 1,078,821 1,195,054 1,340,847 1,594,830 1,682,620 1,777,568

AMORTIZATION

22 Radio Frequency 468 468 468 468 468 46823 Hydro Relicensing 3,327 3,822 4,151 4,007 4,225 4,40424 Miscellaneous Intangibles 26 26 26 26 26 2625 Capitalized Software 215,187 244,126 265,475 293,427 270,795 238,369

26 TOTAL AMORTIZATION 219,009 248,442 270,121 297,927 275,514 243,266

27TOTAL DEPRECIATION AND AMORTIZATION 1/ 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834

Depreciation and Amortization Expense($000)

Table II-7, SCE-10 Volume 2 Revised


E-22

SCE-10, Vol. 02, Table II-8 RevisedDepreciation Reserve Table

E-23


ACCUMULATED DEPRECIATION

GenerationNuclear

1 San Onofre - - - 313 2,743 7,046 2 Palo Verde 1,476,843 1,492,550 1,510,117 1,519,475 1,518,570 1,518,628 3 Pebbly Beach 15,671 17,046 20,092 24,128 28,800 33,918 4 Coal 318,519 325,694 134,409 (12,534) 382 382 5 Mountainview 161,393 179,074 207,453 234,422 259,030 283,698 6 Peakers 53,550 67,693 85,207 102,633 119,802 137,097 7 Solar PV 26,586 44,416 65,672 88,827 112,720 136,681 8 Fuel Cell - - - - - - 9 Other Production 3,250 13,923 12,146 9,285 5,571 1,857 10 Hydro 378,196 390,443 404,171 422,587 448,605 476,588 11 Total Generation 2,434,008 2,530,839 2,439,267 2,389,137 2,496,224 2,595,896

Transmission12 Land 11,755 14,232 17,189 20,437 24,236 28,100 13 Substations 576,907 629,213 703,551 792,601 890,567 992,122 14 Lines 1,220,892 1,236,955 1,229,095 1,293,481 1,394,744 1,527,712 15 Total Transmission 1,809,555 1,880,400 1,949,834 2,106,519 2,309,547 2,547,934

Distribution16 Land 5,750 6,694 7,680 8,794 9,961 11,303 17 Substations 413,054 446,508 464,730 485,642 507,737 535,519 18 Lines 5,227,616 5,377,452 5,637,441 5,937,249 6,290,736 6,684,242 19 Total Distribution 5,646,420 5,830,654 6,109,851 6,431,685 6,808,433 7,231,064

20 General 769,605 810,370 898,817 995,701 1,086,992 1,139,990

21 TOTAL ACCUM. DEPRECIATION 10,659,588 11,052,263 11,397,769 11,923,042 12,701,196 13,514,884

ACCUMULATED AMORTIZATION

22 Radio Frequency 8,050 8,519 8,987 9,455 9,923 10,391 23 Hydro Relicensing 28,270 31,534 34,823 38,900 43,026 47,328 24 Miscellaneous Intangibles 89 115 140 166 192 217 25 Capitalized Software 563,513 725,535 895,908 929,134 844,502 723,227

26 TOTAL ACCUM. AMORTIZATION 599,923 765,703 939,858 977,655 897,643 781,163

27 RETIREMENT WORK IN PROGRESS (393,938) (284,316) (216,778) (204,201) (208,142) (209,259)

28 TOTAL DEPRECIATION AND AMORTIZATION 10,865,573 11,533,651 12,120,849 12,696,496 13,390,696 14,086,789

Total Weighted Average Depreciation Reserve and Accumulated Amortization($000)

Table II-8, SCE-10 Volume 2 Revised

E-24

SCE-10, Vol. 02, Table I-1 RevisedPlant Table

E-25


PLANT

GenerationNuclear

1 San Onofre 0 0 0 8,413 24,538 31,6692 Palo Verde 1,803,506 1,863,444 1,895,365 1,915,601 1,935,150 1,953,7833 Pebbly Beach 40,198 54,191 85,224 87,196 99,785 100,4144 Coal 313,119 312,970 143,445 0 0 05 Mountainview 698,792 704,551 724,414 726,971 728,004 728,7766 Peakers 296,494 374,248 397,628 401,673 404,802 406,6537 Solar PV 312,443 350,791 390,715 392,078 392,917 395,1298 Fuel Cell 0 0 0 0 0 09 Other Production 0 0 0 0 0 0

10 Hydro 998,218 1,064,504 1,147,006 1,221,203 1,292,191 1,353,56211 Total Generation 4,462,770 4,724,699 4,783,796 4,753,134 4,877,387 4,969,986

Transmission12 Land 260,233 290,820 320,960 353,458 370,884 370,88213 Substations 4,009,305 4,713,009 5,290,595 5,620,627 5,890,552 6,215,59514 Lines 2,247,155 2,994,411 4,090,312 5,044,964 5,538,027 5,791,12815 Total Transmission 6,516,694 7,998,239 9,701,867 11,019,050 11,799,463 12,377,605

Distribution16 Land 106,013 106,956 113,164 117,882 125,607 131,95817 Substations 2,096,304 2,324,186 2,535,126 2,725,329 2,936,964 3,108,68918 Lines 14,005,838 14,787,663 15,825,922 17,126,621 18,629,604 20,211,05119 Total Distribution 16,208,155 17,218,804 18,474,212 19,969,832 21,692,176 23,451,698

20 General 2,161,809 2,459,743 2,741,719 2,892,261 3,133,125 3,252,026

21 TOTAL PLANT 29,349,427 32,401,486 35,701,595 38,634,276 41,502,150 44,051,316

INTANGIBLE PLANT

22 Radio Frequency 18,723 18,723 18,723 18,723 18,723 18,72323 Hydro Relicensing 124,775 132,751 144,267 159,738 168,179 175,54524 Miscellaneous Intangibles 2,371 511 511 511 511 51125 Capitalized Software 1,430,700 1,558,554 1,642,260 1,661,970 1,471,496 1,248,577

26 TOTAL INTANGIBLE PLANT 1,576,569 1,710,540 1,805,761 1,840,942 1,658,909 1,443,356

27 TOTAL PLANT IN SERVICE 30,925,996.471 34,112,026 37,507,356 40,475,218 43,161,059 45,494,672

Total Weighted Average Plant(nominal $000)

Table I-1, SCE-10 Volume 2 Revised

E-26

Summary of Taxes

E-27

Line RecordedNo. ITEM 2012 2013 2014 2015 2016 2017

1 Taxes On Income (Table A - 1) 640,751 490,805 503,312 502,913 502,722 537,187

2 Payroll and Other Taxes (Table B - 1) 72,584 71,721 71,773 70,413 72,883 75,696

3 Ad Valorem Taxes 193,352 210,466 225,507 240,226 268,058 295,921

4 Total Taxes 906,686 772,992 800,593 813,552 843,663 908,805

SUMMARY OF TAXES(nominal $000)

Table IV-10, SCE-10 Volume 2 Revised

Estimated

E-28

Line RecordedNo. ITEM 2012 2013 2014 2015 2016 2017

1 Current Federal2 Income Tax Expense/(Benefit) (Table A - 2) 38,801 (237,825) (9,859) 358,794 460,702 475,631

3 Current California Corporation4 Franchise Tax (Table A - 3A) 94,179 78,380 77,738 98,921 105,049 117,573

5 Current Other State6 Income Tax (Table A - 3B) 2,224 1,851 1,318 302 321 359

7 Plant Related Deferred Tax 417,340 589,064 370,302 25,015 (86,097) (77,865)

8 Uniform Capitalization9 Deferred Tax (Table A - 6) 76,042 38,336 42,002 38,314 38,190 34,145

10 Contributions in Aid of11 Construction Def Tax (Table A - 8) 4,720 30,045 31,578 (8,658) (5,792) (3,155)

12 Credits Against Taxes (9,074) (9,349) (10,076) (10,095) (9,979) (9,838)

13 Accrued Vacation Pay (Table A - 10) 295 303 310 319 329 338

14 Federal Alternative Minimum Tax (Table A - 25, Page 1 of 2) 16,223 - - - - -

15 California Alternative Minimum Tax (Table A - 25, Page 2 of 2) - - - - - -

16 Total Taxes Based on Income 640,751 490,805 503,312 502,913 502,722 537,187

TABLE A - 1, SCE-10 Volume 2 RevisedSUMMARY OF TAXES ON INCOME

(nominal $000)

Estimated

E-29

Line Recorded EstimatedNo. ITEM 2012 2013 2014 2015 2016 2017

1 Federal Insurance2 Contribution Act (Table B - 2) 70,393 64,864 64,920 63,558 65,773 68,422

3 Federal Unemployment4 Tax Act (Table B - 3) 432 378 357 336 337 338

5 State Unemployment6 Insurance (Table B - 4) 2,876 2,513 2,375 2,235 2,241 2,249

7 California Employment8 Training Tax (Table B - 5) 72 63 59 56 56 56

9 Miscellaneous Taxes (Table B - 6) (465) 4,628 4,787 4,920 5,066 5,221

10 Total ITC Amortization on CTC Property (725) (725) (725) (692) (591) (590)

11 Total Other Taxes 72,584 71,721 71,773 70,413 72,883 75,696

TABLE B - 1, SCE-10 Volume 2 RevisedSUMMARY OF OTHER TAXES

(nominal $000)

E-30


1. California 185,336 202,804 218,033 230,763 256,704 284,0032. Arizona 7,482 7,100 6,890 7,905 8,604 8,5073. Nevada 534 562 584 1,558 2,750 3,4114. New Mexico 0 0 0 0 0 05. Washington D.C 0 0 0 0 0 06. Total 193,352 210,466 225,507 240,226 268,058 295,921

Table IV-13, SCE-10 Volume 2 RevisedSummary of Property Taxes

(Nominal $000)

E-31

Total CompanySummary of Earnings at Proposed Rates

2012 Through 2017

E-32

SOUTHERN CALIFORNIA EDISON

TEST YEAR 2015 GENERAL RATE CASE

SUMMARY OF EARNINGS

ESTIMATED REVENUE REQUIREMENTS 1/

(Thousands of Dollars)

Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017

1. Operating Revenues2. Electric Revenues 5,924,916 5,753,573 6,185,481 6,613,146 6,921,995 7,250,477

3. Operating Expenses4. Escalation 0 39,000 73,731 116,296 176,310 233,2125. Generation - Steam 28,512 19,644 13,633 7,342 7,342 7,3426. Generation - Nuclear 73,818 73,818 73,818 73,818 73,818 73,8187. Generation - Hydro 49,204 53,306 53,225 53,142 53,142 53,1428. Generation - Other 101,215 131,500 108,013 120,835 120,835 120,8359. Transmission 151,187 172,211 174,211 175,939 175,939 175,93910. Distribution 508,337 536,161 555,849 552,727 552,727 552,72711. Customer Accounts 167,789 177,195 177,060 174,719 174,719 174,71912. Customer Service and Information 38,590 38,710 38,772 39,020 39,020 39,02013. Total O&M Expenses 1,118,652 1,241,545 1,268,312 1,313,837 1,373,851 1,430,75414. Administrative and General 901,028 929,455 959,083 872,779 876,735 882,76315. Total A&G Expenses 901,028 929,455 959,083 872,779 876,735 882,76316. Revenue Credits 197,631 188,426 195,718 193,280 195,649 195,31817. Other 0 0 0 0 0 018. Uncollectibles 14,505 11,795 12,680 15,739 16,474 17,25619. Franchise Requirements 48,430 52,139 56,053 60,147 62,956 65,94320. Subtotal 1,884,984 2,046,507 2,100,410 2,069,222 2,134,367 2,201,398

1/ Legacy Meters and Mohave Credit not included

E-33



SUMMARY OF EARNINGS (Continued)




21. Depreciation - System 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834

22. Taxes Other Than On Income - System 265,936 282,187 297,280 310,639 340,941 371,617

23. Taxes Based On Income - System 640,751 490,805 503,312 502,913 502,722 537,187

24. Total Taxes - System 906,686 772,992 800,593 813,552 843,663 908,805

25. Total Operating Expenses - System 4,089,500 4,262,995 4,511,971 4,775,531 4,936,164 5,131,037

26. Net Operating Revenue - System 1,835,416 1,490,578 1,673,510 1,837,614 1,985,831 2,119,440

27. Rate Base - System (Average)-System 16,875,168 18,868,076 21,183,676 23,260,943 25,137,100 26,828,35928. Rate of Return-System 10.88% 7.90% 7.90% 7.90% 7.90% 7.90%


E-34



TAXES - OTHER




1. Ad Valorem Taxes

2. Ad Valorem Taxes 193,352 210,466 225,507 240,226 268,058 295,921 ________ ________ ________ ________ ________ ________

3. Total Ad Valorem Taxes 193,352 210,466 225,507 240,226 268,058 295,921

4. Payroll Taxes

5. Federal Insurance Contribution Act (FICA) 70,393 64,864 64,920 63,558 65,773 68,4226. Federal Unemployment Tax Act 432 378 357 336 337 3387. State Unemployment Tax Act 2,948 2,576 2,434 2,291 2,297 2,305

________ ________ ________ ________ ________ ________8. Total Payroll Taxes 73,773 67,818 67,711 66,185 68,407 71,065

9. Misc. Taxes

10. Federal - All Other (465) 4,628 4,787 4,920 5,066 5,221 ________ ________ ________ ________ ________ ________

11. Total Miscellaneous Taxes (465) 4,628 4,787 4,920 5,066 5,221

12. ITC Amortization on CTC Property (725) (725) (725) (692) (591) (590)

13. ARAM Expense on CTC Property 0 0 0 0 0 0

14. Total Taxes Other Than Income 265,936 282,187 297,280 310,639 340,941 371,617


E-35



INCOME TAX ADJUSTMENTS




1. California Income Tax Adjustments

2. Tax Depreciation 1,170,679 1,261,727 1,417,030 1,481,500 1,530,285 1,565,0193. Interest On Long-Term Debt 452,255 445,287 499,935 548,958 593,236 633,1494. Interest On Accumulated Deferred ITC (3,924) (3,576) (3,530) (3,289) (3,042) (2,815)5. Uniform Capitalization 155,705 82,955 95,495 90,001 94,138 89,7346. Capitalized Software 32,328 26,497 29,319 30,172 34,687 29,2747. Ad Valorem Lien Date Adjustment 3,806 13,305 1,735 12,986 14,846 13,0178. Removal Costs 332,351 318,453 382,800 444,239 448,296 440,6169. Amortization of Land Rights 4,113 5,128 5,184 5,744 7,445 6,68810. Salvage Warehouse Expense 0 0 0 0 0 011. CIAC Revenues (229) 743 1,356 (5,179) (4,204) (4,661)12. Non Deductible Meals (3,099) (3,140) (3,188) (3,244) (3,307) (3,373)13. Excess Compensation 726 746 763 783 806 83014. ESOP Dividends 20,191 22,915 20,483 18,309 16,365 14,62815. Leased Vehicles (20) (20) (20) (20) (21) (21)16. Repair Deduction 506,426 336,155 461,044 493,312 528,815 565,36917. Total CCFT Adjustments 2,671,309 2,507,175 2,908,406 3,114,272 3,258,347 3,347,453


E-36



INCOME TAX ADJUSTMENTS




1. Federal Income Tax Adjustments

2. Tax Depreciation 2,022,208 2,726,663 2,208,208 1,481,345 1,283,092 1,412,4253. Interest On Long-Term Debt 452,255 445,287 499,935 548,958 593,236 633,1494. Uniform Capitalization 151,741 82,955 95,495 90,001 94,138 89,7345. Capitalized Software 32,328 26,497 29,319 30,172 34,687 29,2746. Ad Valorem Lien Date Adjustment 3,806 13,305 1,735 12,986 14,846 13,0177. Repair Deduction 506,426 336,155 461,044 493,312 528,815 565,3698. Removal Costs 332,351 318,453 382,800 444,239 448,296 440,6169. Amortization of Land Rights 4,055 5,068 5,124 5,683 7,385 6,627

10. Salvage Warehouse Expense 0 0 0 0 0 011. CIAC Revenues 41,720 33,466 33,754 (13,467) (10,184) (8,819)12. Non Deductible Meals (3,099) (3,140) (3,188) (3,244) (3,307) (3,373)13. Leased Vehicles (20) (20) (20) (20) (21) (21)14. ESOP Dividends 20,191 22,915 20,483 18,309 16,365 14,62815. Preferred Dividend Deduction 0 0 809 809 809 80916. Section 199 Manufacturer's Deduction 0 0 0 20,252 22,191 18,84417. Medicare D 4,463 0 0 0 0 018. Total FIT Adjustments 3,569,151 4,008,350 3,736,261 3,130,118 3,031,155 3,213,108


E-37




TAXES - INCOME ($000)


1. California Corporation Franchise Tax

2. Operating Revenues 5,924,916 5,753,573 6,185,481 6,613,146 6,921,995 7,250,4773. Operating Expenses 1,884,984 2,046,507 2,100,410 2,069,222 2,134,367 2,201,3984. Taxes Other Than Income 265,936 282,187 297,280 310,639 340,941 371,617

________ ________ ________ ________ ________ ________5. Subtotal Expenses 2,150,919 2,328,694 2,397,691 2,379,861 2,475,308 2,573,0156. Income Tax Adjustments 2,671,309 2,507,175 2,908,406 3,114,272 3,258,347 3,347,4537. California Taxable Income 1,102,688 917,704 879,384 1,119,013 1,188,340 1,330,0098. CCFT Tax Rate 8.5409% 8.5409% 8.8400% 8.8400% 8.8400% 8.8400%9. CCFT 94,179 78,380 77,738 98,921 105,049 117,57310. California Alternate Minimum Tax 0 0 0 0 0 0

11. Arizona Income Tax Rate 0.1741% 0.1741% 0.1499% 0.0270% 0.0270% 0.0270%12. New Mexico Income Tax Rate 0.0276% 0.0276% 0.0000% 0.0000% 0.0000% 0.0000%13. Arizona Income Tax 1,920 1,598 1,318 302 321 359

14. New Mexico Income Tax 304 253 0 0 0 0

15. Total Other State State Income Taxes 2,224 1,851 1,318 302 321 359

16. Total State Income Taxes 96,403 80,231 79,056 99,223 105,370 117,932


E-38




TAXES - INCOME ($000)


1. Federal Income Tax2. Operating Revenues 5,924,916 5,753,573 6,185,481 6,613,146 6,921,995 7,250,4773. Operating Expenses 1,884,984 2,046,507 2,100,410 2,069,222 2,134,367 2,201,3984. Taxes Other Than Income 265,936 282,187 297,280 310,639 340,941 371,6175. Total State Income Taxes 96,403 80,231 79,056 99,223 105,370 117,9326. Less: Current Year's CCFT 94,179 78,380 77,738 98,921 105,049 117,5737. Plus: Prior Year's CCFT 91,760 94,179 78,380 77,738 98,921 105,049

________ ________ ________ ________ ________ ________8. Subtotal - Expenses 2,244,903 2,424,724 2,477,389 2,457,901 2,574,550 2,678,4239. Income Tax Adjustments (Sch M) 3,569,151 4,008,350 3,736,261 3,130,118 3,031,155 3,213,108

10. Federal Taxable Income 110,861 (679,501) (28,168) 1,025,127 1,316,290 1,358,94611. FIT Tax Rate 35% 35% 35% 35% 35% 35%12. Federal Income Tax 38,801 (237,825) (9,859) 358,794 460,702 475,63113. Federal Alternative Income Tax 16,223 0 0 0 0 014. Taxes Deferred-current (Plant) 417,340 589,064 370,302 25,015 (86,097) (77,865)15. Taxes Deferred-current (AFUDC Debt) 4,660 8,410 7,406 9,217 7,818 2,43416. Taxes Deferred-current (Cap. Int.) 71,382 29,926 34,595 29,098 30,372 31,71117. Contributions in Aid of Construction 4,720 30,045 31,578 (8,658) (5,792) (3,155)18. Investment Tax Credit Amortization (9,074) (9,349) (10,076) (10,095) (9,979) (9,838)19. Accrued Vacation 295 303 310 319 329 33820. Total Federal Income Taxes 544,348 410,574 424,256 403,690 397,352 419,255

21. Total Taxes-Income (State and Fed) 640,751 490,805 503,312 502,913 502,722 537,187


E-39



DEPRECIATION EXPENSE




1. Depreciation Expense 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834


E-40



WEIGHTED AVERAGE RATE BASE




1. Fixed Capital2. Plant in Service (Avg.) 29,349,427 32,401,486 35,701,595 38,634,276 41,502,150 44,051,3163. Capitalized Software (Avg.) 1,430,700 1,558,554 1,642,260 1,661,970 1,471,496 1,248,5774. Intangibles (Avg.) 145,870 151,986 163,502 178,972 187,413 194,7795. Property Held for Future Use (Avg.) 0 0 0 0 0 06. Total Fixed Capital (Avg.) 30,925,996 34,112,026 37,507,356 40,475,218 43,161,059 45,494,6727. Adjustments8. Customer Advance for Construction (Avg.) (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)9. Total Adjustments (Avg.) (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)

10. Working Capital11. Materials and Supplies (Avg) 134,742 123,503 129,669 131,948 132,179 131,78412. Mountainview Emission Credits (Avg) 9,138 8,286 7,603 6,901 6,234 5,60013. Working Cash (Avg.) 230,320 212,989 220,891 240,594 274,995 293,68814. Total Working Capital (Avg.) 374,199 344,778 358,163 379,443 413,407 431,07215. Total Before Deductions for Reserves (Avg) 31,232,972 34,399,445 37,812,694 40,799,986 43,513,528 45,858,023


E-41



WEIGHTED AVERAGE RATE BASE (Continued)




16. Deductions for Reserves17. Depreciation Reserve (Avg) (10,265,650) (10,767,948) (11,180,991) (11,718,841) (12,493,054) (13,305,625)18. Accum. Amort. - Capitalized Software (Avg.) (599,923) (765,703) (939,858) (977,655) (897,643) (781,163)19. Accum. Taxes Def. - Plant ( Avg.) (3,644,752) (4,074,339) (4,514,174) (4,783,455) (4,887,597) (4,805,080)20. Accum. Def. Taxes for Uniform Capitalization 53,749 (11,237) (50,528) (91,720) (129,733) (165,648)21. Accum. Taxes Def. - CIAC (Avg.) 137,922 130,106 104,412 85,872 90,061 91,04822. Accrued Vacation (Avg) 27,072 26,773 26,466 26,152 25,828 25,49423. Unfunded Pension Reserve (Avg.) (66,221) (69,020) (74,344) (79,396) (84,292) (88,690)24. Total Deductions for Reserves ( Avg.) (14,357,804) (15,531,369) (16,629,018) (17,539,043) (18,376,428) (19,029,665)

25. Total Rate Base (Avg) 16,875,168 18,868,076 21,183,676 23,260,943 25,137,100 26,828,359


E-42



N-T-G MULTIPLIER



1. Revenues 1.0000 1.0000 1.0000 1.0000 1.0000 1.00002. Uncollectibles Tax Rate 0.00205 0.00205 0.00205 0.00238 0.00238 0.002383. Uncollectibles Amount Applied 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

________ ________ ________ ________ ________ ________4. Subtotal 0.9980 0.9980 0.9980 0.9976 0.9976 0.9976

5. Franchise Fees Tax Rate 0.009062 0.009062 0.009062 0.009095 0.009095 0.0090956. Franchise Fees Amount Applied 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000

________ ________ ________ ________ ________ ________7. Subtotal 0.9889 0.9889 0.9889 0.988525 0.988525 0.988525

8. Arizona/New Mexico/D.C. Income Tax Rates 0.002017 0.002017 0.001499 0.000270 0.000270 0.0002709. Other State I.T. Amount Applied 0.9889 0.9889 0.9889 0.9885 0.9885 0.9885

________ ________ ________ ________ ________ ________10. Subtotal 0.9869 0.9869 0.9874 0.9883 0.9883 0.9883

11. S. I. T. Rate 0.085409 0.085409 0.088400 0.088400 0.088400 0.08840012. S. I. T. Amount Applied 0.9889 0.9889 0.9889 0.9885 0.9885 0.9885

________ ________ ________ ________ ________ ________13. Subtotal 0.9024 0.9024 0.9000 0.9009 0.9009 0.9009

14. Federal Income Tax 0.35 0.35 0.35 0.35 0.35 0.3515. Federal Income Tax Amount Applied 0.9869 0.9869 0.9874 0.9883 0.9883 0.9883

________ ________ ________ ________ ________ ________16. Net Operating Revenues 0.5570 0.5570 0.5544 0.5550 0.5550 0.555017. Uncollectible and Franchise Fees Factor 1.011237 1.011237 1.011237 1.011608 1.011608 1.01160818. N-T-G MULTIPLIER 1.7953 1.7953 1.8038 1.8019 1.8019 1.8019


E-43



RATE OF RETURN



1. Cost Factor

2. Long-Term Debt 6.22% 5.49% 5.49% 5.49% 5.49% 5.49%3. Preferred Stock 6.01% 5.79% 5.79% 5.79% 5.79% 5.79%4. Equity 11.50% 10.45% 10.45% 10.45% 10.45% 10.45%

5. Capitalization Ratios


9. Weighted Cost


13. Return on Rate Base 8.74% 7.90% 7.90% 7.90% 7.90% 7.90%


E-44

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0Bonus Extension

Budget Data

270

R1

0Bonus Extension

Budget Data

295

R1

0Bonus Extension

Budget Data

297

R1

0Bonus Extension

Budget Data

327

R1

0Bonus Extension

Budget Data

400

R1

0Bonus Extension

Budget Data

432

R1

0Bonus Extension

Budget Data

442

R1

0Bonus Extension

Budget Data

443

R1

0Bonus Extension

Budget Data

448

R1

0Bonus Extension

Budget Data

513

R1

0Bonus Extension

Budget Data

519

R1

0Bonus Extension

Budget Data

529

R1

0Bonus Extension

Budget Data

553

R1

0Bonus Extension

Budget Data

554

R1

0Bonus Extension

Budget Data

555

R1

0Bonus Extension

Budget Data

556

R1

0Bonus Extension

Budget Data

557

R1

0Bonus Extension

Budget Data

571

R1

0Bonus Extension

Budget Data

573

R1

0Bonus Extension

Budget Data

574

R1

0Bonus Extension

Budget Data

580

R1

0Bonus Extension

F-6

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

Budget Data

591

R1

0Bonus Extension

Budget Data

592

R1

0Bonus Extension

Budget Data

594

R1

0Bonus Extension

Budget Data

600

R1

0Bonus Extension

Budget Data

601

R1

0Bonus Extension

Budget Data

603

R1

0Bonus Extension

Budget Data

604

R1

0Bonus Extension

Budget Data

605

R1

0Bonus Extension

Budget Data

606

R1

0Bonus Extension

Budget Data

607

R1

0Bonus Extension

Budget Data

608

R1

0Bonus Extension

Budget Data

609

R1

0Bonus Extension

Budget Data

610

R1

0Bonus Extension

Budget Data

611

R1

0Bonus Extension

Budget Data

612

R1

0Bonus Extension

Budget Data

615

R1

0Bonus Extension

Budget Data

620

R1

0Bonus Extension

Budget Data

621

R1

0Bonus Extension

Budget Data

624

R1

0Bonus Extension

Budget Data

627

R1

0Bonus Extension

Budget Data

630

R1

0Bonus Extension

Budget Data

632

R1

0Bonus Extension

Budget Data

635

R1

0Bonus Extension

Budget Data

664

R1

0Bonus Extension

Budget Data

733

R1

0Bonus Extension

Budget Data

766

R1

0Bonus Extension

Budget Data

771

R1

0Bonus Extension

Budget Data

772

R1

0Bonus Extension

Budget Data

773

R1

0Bonus Extension

Budget Data

779

R1

0Bonus Extension

Budget Data

785

R1

0Bonus Extension

Budget Data

822

R1

0Bonus Extension

Budget Data

843

R1

0Bonus Extension

Budget Data

861

R1

0Bonus Extension

Budget Data

1024

R1

0Bonus Extension

Budget Data

1030

R1

0Bonus Extension

Budget Data

1035

R1

0Bonus Extension

Budget Data

1080

R1

0Bonus Extension

Budget Data

1081

R1

0Bonus Extension

Budget Data

1089

R1

0Bonus Extension

F-7

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

Budget Data

1109

R1

0Bonus Extension

Budget Data

1115

R1

0Bonus Extension

Budget Data

1119

R1

0Bonus Extension

Budget Data

1133

R1

0Bonus Extension

Budget Data

1134

R1

0Bonus Extension

Budget Data

1136

R1

0Bonus Extension

Budget Data

1140

R1

0Bonus Extension

Budget Data

157R

01

Bonus Extension

Budget Data

158R

01

Bonus Extension

Budget Data

171R

01

Bonus Extension

Budget Data

186R

01

Bonus Extension

Budget Data

188R

01

Bonus Extension

Budget Data

204R

01

Bonus Extension

Budget Data

317R

01

Bonus Extension

Budget Data

323R

01

Bonus Extension

Budget Data

324R

01

Bonus Extension

Budget Data

325R

01

Bonus Extension

Budget Data

326R

01

Bonus Extension

Budget Data

388R

01

Bonus Extension

Budget Data

418R

01

Bonus Extension

Budget Data

427R

01

Bonus Extension

Budget Data

446R

01

Bonus Extension

Budget Data

453R

01

Bonus Extension

Budget Data

460R

01

Bonus Extension

Budget Data

483R

01

Bonus Extension

Budget Data

486R

01

Bonus Extension

Budget Data

487R

01

Bonus Extension

Budget Data

498R

01

Bonus Extension

Budget Data

499R

01

Bonus Extension

Budget Data

501R

01

Bonus Extension

Budget Data

502R

01

Bonus Extension

Budget Data

506R

01

Bonus Extension

Budget Data

510R

01

Bonus Extension

Budget Data

511R

01

Bonus Extension

Budget Data

531R

01

Bonus Extension

Budget Data

536R

01

Bonus Extension

Budget Data

537R

01

Bonus Extension

Budget Data

539R

01

Bonus Extension

Budget Data

540R

01

Bonus Extension

Budget Data

623R

01

Bonus Extension

F-8

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

Budget Data

625R

01

Bonus Extension

Budget Data

626R

01

Bonus Extension

Budget Data

645R

01

Bonus Extension

Budget Data

662R

01

Bonus Extension

Budget Data

670R

01

Bonus Extension

Budget Data

672R

01

Bonus Extension

Budget Data

690R

01

Bonus Extension

Budget Data

691R

01

Bonus Extension

Budget Data

692R

01

Bonus Extension

Budget Data

693R

01

Bonus Extension

Budget Data

711R

01

Bonus Extension

Budget Data

714R

01

Bonus Extension

Budget Data

745R

01

Bonus Extension

Budget Data

748R

01

Bonus Extension

Budget Data

760R

01

Bonus Extension

Budget Data

780R

01

Bonus Extension

Budget Data

787R

01

Bonus Extension

Budget Data

813R

01

Bonus Extension

Budget Data

849R

01

Bonus Extension

Budget Data

869R

01

Bonus Extension

Budget Data

871R

01

Bonus Extension

Budget Data

881R

01

Bonus Extension

Budget Data

985R

01

Bonus Extension

Budget Data

1041R

01

Bonus Extension

Budget Data

1079R

01

Bonus Extension

Budget Data

1110R

01

Bonus Extension

Budget Data

1121R

01

Bonus Extension

Budget Data

1126R

01

Bonus Extension

Budget Data

1137R

01

Bonus Extension

Budget Data

1138R

01

Bonus Extension

CWIP Data

8O

Input 2014 LPP

Input 2015 LPP

Bonus Extension

CWIP Data

136O

10

Bonus Extension

CWIP Data

243O

10

Bonus Extension

CWIP Data

248O

10

Bonus Extension

CWIP Data

251O

10

Bonus Extension

CWIP Data

283O

10

Bonus Extension

CWIP Data

284O

10

Bonus Extension

CWIP Data

285O

10

Bonus Extension

CWIP Data

303O

10

Bonus Extension

CWIP Data

361O

10

Bonus Extension

F-9

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

CWIP Data

363O

10

Bonus Extension

CWIP Data

757O

10

Bonus Extension

CWIP Data

940O

10

Bonus Extension

CWIP Data

965O

10

Bonus Extension

CWIP Data

1043O

10

Bonus Extension

CWIP Data

1045O

10

Bonus Extension

CWIP Data

1053O

10

Bonus Extension

CWIP Data

1055O

10

Bonus Extension

CWIP Data

1057O

10

Bonus Extension

CWIP Data

1063O

10

Bonus Extension

CWIP Data

1064O

10

Bonus Extension

CWIP Data

1065O

10

Bonus Extension

CWIP Data

1069O

10

Bonus Extension

CWIP Data

1080O

10

Bonus Extension

CWIP Data

1110O

10

Bonus Extension

CWIP Data

2226O

10

Bonus Extension

CWIP Data

2227O

10

Bonus Extension

CWIP Data

2295O

10

Bonus Extension

CWIP Data

2404O

10

Bonus Extension

CWIP Data

2467O

10

Bonus Extension

CWIP Data

2765O

10

Bonus Extension

CWIP Data

5095O

10

Bonus Extension

CWIP Data

5215O

10

Bonus Extension

CWIP Data

5216O

10

Bonus Extension

CWIP Data

5234O

10

Bonus Extension

CWIP Data

5235O

10

Bonus Extension

CWIP Data

5260O

10

Bonus Extension

CWIP Data

5261O

10

Bonus Extension

CWIP Data

5263O

10

Bonus Extension

CWIP Data

5316O

10

Bonus Extension

CWIP Data

5378O

10

Bonus Extension

CWIP Data

5401O

10

Bonus Extension

CWIP Data

5403O

10

Bonus Extension

CWIP Data

5405O

10

Bonus Extension

CWIP Data

5418O

10

Bonus Extension

CWIP Data

5421O

10

Bonus Extension

CWIP Data

5429O

10

Bonus Extension

CWIP Data

5434O

10

Bonus Extension

CWIP Data

5438O

10

Bonus Extension

CWIP Data

5439O

10

Bonus Extension

F-10

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

CWIP Data

5467O

10

Bonus Extension

CWIP Data

5484O

10

Bonus Extension

CWIP Data

5487O

10

Bonus Extension

CWIP Data

5488O

10

Bonus Extension

CWIP Data

5492O

10

Bonus Extension

CWIP Data

5494O

10

Bonus Extension

CWIP Data

5551O

10

Bonus Extension

CWIP Data

5565O

10

Bonus Extension

CWIP Data

5583O

10

Bonus Extension

CWIP Data

5584O

10

Bonus Extension

CWIP Data

5588O

10

Bonus Extension

CWIP Data

5599O

10

Bonus Extension

CWIP Data

5609O

10

Bonus Extension

CWIP Data

5626O

10

Bonus Extension

CWIP Data

5628O

10

Bonus Extension

CWIP Data

5629O

10

Bonus Extension

CWIP Data

5630O

10

Bonus Extension

CWIP Data

5682O

10

Bonus Extension

CWIP Data

5693O

10

Bonus Extension

CWIP Data

5702O

10

Bonus Extension

CWIP Data

5703O

10

Bonus Extension

CWIP Data

5734O

10

Bonus Extension

CWIP Data

5737O

10

Bonus Extension

CWIP Data

5744O

10

Bonus Extension

CWIP Data

5757O

10

Bonus Extension

CWIP Data

5813O

10

Bonus Extension

CWIP Data

5814O

10

Bonus Extension

CWIP Data

5824O

10

Bonus Extension

CWIP Data

5826O

10

Bonus Extension

CWIP Data

5837O

10

Bonus Extension

CWIP Data

5930O

10

Bonus Extension

CWIP Data

6028O

10

Bonus Extension

CWIP Data

6038O

10

Bonus Extension

CWIP Data

6040O

10

Bonus Extension

CWIP Data

6041O

10

Bonus Extension

CWIP Data

6060O

10

Bonus Extension

CWIP Data

6065O

10

Bonus Extension

CWIP Data

6070O

10

Bonus Extension

CWIP Data

6073O

10

Bonus Extension

CWIP Data

6074O

10

Bonus Extension

F-11

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

CWIP Data

6076O

10

Bonus Extension

CWIP Data

6078O

10

Bonus Extension

CWIP Data

6084O

10

Bonus Extension

CWIP Data

6086O

10

Bonus Extension

CWIP Data

6087O

10

Bonus Extension

CWIP Data

6088O

10

Bonus Extension

CWIP Data

6089O

10

Bonus Extension

CWIP Data

6104O

10

Bonus Extension

CWIP Data

6112O

10

Bonus Extension

CWIP Data

6165O

10

Bonus Extension

CWIP Data

6189O

10

Bonus Extension

CWIP Data

6206O

10

Bonus Extension

CWIP Data

6215O

10

Bonus Extension

CWIP Data

6221O

10

Bonus Extension

CWIP Data

6239O

10

Bonus Extension

CWIP Data

6243O

10

Bonus Extension

CWIP Data

6272O

10

Bonus Extension

CWIP Data

6283O

10

Bonus Extension

CWIP Data

6298O

10

Bonus Extension

CWIP Data

6311O

10

Bonus Extension

CWIP Data

6312O

10

Bonus Extension

CWIP Data

6322O

10

Bonus Extension

CWIP Data

6330O

10

Bonus Extension

CWIP Data

6333O

10

Bonus Extension

CWIP Data

6335O

10

Bonus Extension

CWIP Data

6355O

10

Bonus Extension

CWIP Data

6368O

10

Bonus Extension

CWIP Data

6375O

10

Bonus Extension

CWIP Data

6391O

10

Bonus Extension

CWIP Data

6413O

10

Bonus Extension

CWIP Data

6417O

10

Bonus Extension

CWIP Data

6420O

10

Bonus Extension

CWIP Data

6496O

10

Bonus Extension

CWIP Data

6506O

10

Bonus Extension

CWIP Data

6527O

10

Bonus Extension

CWIP Data

6535O

10

Bonus Extension

CWIP Data

6538O

10

Bonus Extension

CWIP Data

6539O

10

Bonus Extension

CWIP Data

6540O

10

Bonus Extension

CWIP Data

6542O

10

Bonus Extension

F-12

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

CWIP Data

6566O

10

Bonus Extension

CWIP Data

6575O

10

Bonus Extension

CWIP Data

6583O

10

Bonus Extension

CWIP Data

6618O

10

Bonus Extension

CWIP Data

6619O

10

Bonus Extension

CWIP Data

6622O

10

Bonus Extension

CWIP Data

6689O

10

Bonus Extension

CWIP Data

6693O

10

Bonus Extension

CWIP Data

6721O

10

Bonus Extension

CWIP Data

6756O

10

Bonus Extension

CWIP Data

6855O

10

Bonus Extension

CWIP Data

6870O

10

Bonus Extension

CWIP Data

997O

01

Bonus Extension

CWIP Data

1136O

01

Bonus Extension

CWIP Data

5330O

01

Bonus Extension

CWIP Data

5573O

01

Bonus Extension

CWIP Data

5675O

01

Bonus Extension

CWIP Data

5712O

01

Bonus Extension

CWIP Data

5713O

01

Bonus Extension

CWIP Data

5736O

01

Bonus Extension

CWIP Data

5738O

01

Bonus Extension

CWIP Data

6061O

01

Bonus Extension

CWIP Data

6071O

01

Bonus Extension

CWIP Data

6077O

01

Bonus Extension

CWIP Data

6079O

01

Bonus Extension

CWIP Data

6093O

01

Bonus Extension

CWIP Data

6124O

01

Bonus Extension

CWIP Data

6126O

01

Bonus Extension

CWIP Data

6128O

01

Bonus Extension

CWIP Data

6133O

01

Bonus Extension

CWIP Data

6453O

01

Bonus Extension

CWIP Data

6482O

01

Bonus Extension

F-13

Plant�and�Depreciation�Forecast�

cap_dep_Plant�and�Depreciation�Forecast.xlsb� �

F-14

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

Data Input

86Q

444097.1936

=444097.1936-1988.90247

Remove ESC Opt-Out

F-15

Rate�Base�and�Supporting�Schedules�

cap_dep_Rate�Base�and�Supporting�Schedules.xlsb�

��

F-16

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

Wtd Plt Tbl

83D

384331.58253375

=384331.58253375-994.45124

Remove ESC Opt-Out

F-17

Tax�Depreciation�and�Deferred�Income�Taxes�

cap_tax_DEPR�&�DFIT.xlsb�

� �

F-18

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

ExistingAssets TaxDepr

81AY

193234.824026248

=193234.824026248-AY150

To remove Federal and State tax

depreciation from ESC Opt Out

ExistingAssets TaxDepr

150A

Net Opt Out

To remove Federal and State tax

depreciation from ESC Opt Out

Tax Rates

163C

=C158/C160

=IF(C158/C160>100%,0,C158/C160)

To correct FERC Incentive tax repairs

adjustment % and remove negative FERC

non-Incentive tax repairs.

Tax Rates

158C

2077068.84035317

1656053.15121653




Tax Rates

158D

82092.55304

344454.910159992




Tax Rates

158E

791640.565168385

750984.977922879




Tax Rates

158F

44162.53

61489.6173969988




Tax Rates

158G

73857.90093

60025.266




SchM Repairs

114AG

=AG113-AG83-AG63




SchM Repairs

114AH

=AH113-AH83-AH63




SchM Repairs

114AI

=AI113-AI83-AI63




SchM Repairs

114AJ

=AJ113-AJ83-AJ63




SchM Repairs

114AK

=AK113-AK83-AK63




SchM Repairs

224AG

=AG222*(1-'Tax Rates'!$C$163)

=AG221-AG223




SchM Repairs

233AG

=AG231*(1-'Tax Rates'!$C$163)

=AG230-AG232




SchM Repairs

67AG

=AG224

=IF(AG224<>0,0)




Total ADIT

120H

=-188979163/1000

=-188979163/1000*0

To remove and correct double count of

Ediscon Smart Connect ADIT Liability

already reflected in D Lines.

NOL-DTA

1A

NOL-DTA

This computes the limitation of ADIT

resulting from a FEDERAL taxable NOL

generated in the current year per Advice

Letter 3092-E and IRS PLR (Private

Letter Ruling) 104157-14

F-19

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

NOL-DTA

7D

1=12/12






NOL-DTA

8D

0.916666666666667

=11/12






NOL-DTA

9D

0.833333333333333

=10/12






NOL-DTA

10D

0.75

=9/12






NOL-DTA

11D

0.666666666666667

=8/12






NOL-DTA

12D

0.583333333333333

=7/12






NOL-DTA

13D

0.5

=6/12






NOL-DTA

14D

0.416666666666667

=5/12






NOL-DTA

15D

0.333333333333333

=4/12






NOL-DTA

16D

0.25

=3/12






NOL-DTA

17D

0.166666666666667

=2/12






F-20

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

NOL-DTA

18D

0.0833333333333333

=1/12






NOL-DTA

8C

0=B8






NOL-DTA

9C

0=C8+B9






NOL-DTA

7E

0=C7*D7






NOL-DTA

19F

0=SUM(E7+E19)/2/12






NOL-DTA

19G

0=SUM(E8:E18)/12






NOL-DTA

19I

0=F19+G19






NOL-DTA

19K

0=K3*I19






NOL-DTA

19M

0=M3*I19






NOL-DTA

8B

0=IF([exp_it_incometax.xlsb]Summ!$C$31<0,-

[exp_it_incometax.xlsb]Summ!$C$31/12,0)






NOL-DTA

27B

0=B19






F-21

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

NOL-DTA

27C

0=C19






NOL-DTA

28C

20974

=B28






NOL-DTA

28B

20974

=IF([exp_it_incometax.xlsb]Summ!$D$31<0,-

[exp_it_incometax.xlsb]Summ!$D$31/12,0)






NOL-DTA

39K

19890.2384633333

=IF(I39<=0,0,(($I39-$I19)*K23)+K19)






NOL-DTA

39M

21766.4559811111

=IF(K39<=0,0,(($I39-$I19)*M23)+M19)






NOL-DTA

48B

1944

=IF([exp_it_incometax.xlsb]Summ!$E$31<0,-

[exp_it_incometax.xlsb]Summ!$E$31/12,0)






NOL-DTA

47B

20974

=B39






NOL-DTA

47C

251688

=C39






NOL-DTA

47E

251688

=C47*D47






NOL-DTA

27E

0=C27*D27






NOL-DTA

67B

1944

=B59






F-22

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

NOL-DTA

67C

275016

=C59






NOL-DTA

67E

275016

=C67*D67






NOL-DTA

68B

0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-

[exp_it_incometax.xlsb]Summ!$F$31/12,0)






NOL-DTA

69B








NOL-DTA

70B








NOL-DTA

71B








NOL-DTA

72B








NOL-DTA

73B








NOL-DTA

74B








NOL-DTA

75B








F-23

Wor

kshe

etR

owC

olum

nO

ld V

alue

New

Val

ueC

omm

ent

NOL-DTA

76B

-275016

=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-

[exp_it_incometax.xlsb]Summ!$F$31/12,0)-

IF([exp_it_incometax.xlsb]Summ!$E$31<0,-

[exp_it_incometax.xlsb]Summ!$D$31-

[exp_it_incometax.xlsb]Summ!$E$31)






NOL-DTA

77B








NOL-DTA

78B








NOL-DTA

79B








NOL-DTA

68C

275016

=B68






NOL-DTA

87B

0=B79






NOL-DTA

88B

=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-


=IF([exp_it_incometax.xlsb]Summ!$G$31<0,-

[exp_it_incometax.xlsb]Summ!$G$31/12,0)






NOL-DTA

107B

0=B99






NOL-DTA

108B

=IF([exp_it_incometax.xlsb]Summ!$G$31<0,-

[exp_it_incometax.xlsb]Summ!$G$31/12,0)

=IF([exp_it_incometax.xlsb]Summ!$H$31<0,-

[exp_it_incometax.xlsb]Summ!$H$31/12,0)






Cap Adds

238EW

=EW102-EW240

This computes the jurisdictional split %

derived from bonus qualifying additions.

Cap Adds

239EW

=IF(ISERROR(ROUND(EW238/EW$243,5)),0,(RO

UND(EW238/EW$243,5)))



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Cap Adds

239A

CPUC - %



Cap Adds

241A

FERC - %



Cap Adds

240EW

=SUM(EW$60:EW68)+EW$75+EW$77+EW$78+EW$80

+EW$83



Cap Adds

241EW

=IF(ISERROR(ROUND(EW240/EW$243,5)),0,(RO

UND(EW240/EW$243,5)))



Cap Adds

243EW

=EW238+EW240



NOL-DTA

23K

0.47748

='Cap Adds'!EW239






NOL-DTA

23M

0.52252

='Cap Adds'!EW241






NOL-DTA

43K

0.74264

='Cap Adds'!EX$239






NOL-DTA

43M

='Cap Adds'!EW261

='Cap Adds'!EX$241






NOL-DTA

63K

0.29337

='Cap Adds'!EY$239






NOL-DTA

63M

='Cap Adds'!EX$241

='Cap Adds'!EY$241






NOL-DTA

83K

0='Cap Adds'!EZ$239






NOL-DTA

83M

='Cap Adds'!EY$241

='Cap Adds'!EZ$241






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NOL-DTA

103K

0='Cap Adds'!FA$239






NOL-DTA

103M

='Cap Adds'!EZ$241

='Cap Adds'!FA$241






Tax Rates

166C

=1-C163

To correct FERC non-incentive repairs

adjustment formula to fix negative tax

repairs.

SchM Repairs

111AG

=AG109*(1-'Tax Rates'!$C$163)

=IF('Tax Rates'!C$166>0,AG109*(1-'Tax

Rates'!$C$163),0)



repairs.

SchM Repairs

223AG

=AG221*(1-'Tax Rates'!$C$163)

=IF('Tax Rates'!C166>0,AG221*(1-'Tax

Rates'!C$163),0)



repairs.

SchM Repairs

111AH

=IF('Tax Rates'!D$166>0,AH109*(1-'Tax

Rates'!$C$163),0)

=IF('Tax Rates'!D$166>0,AH109*(1-'Tax

Rates'!$D$163),0)



repairs.

SchM Repairs

111AI

=IF('Tax Rates'!E$166>0,AI109*(1-'Tax

Rates'!$C$163),0)

=IF('Tax Rates'!E$166>0,AI109*(1-'Tax

Rates'!$E$163),0)



repairs.

SchM Repairs

111AJ

=IF('Tax Rates'!F$166>0,AJ109*(1-'Tax

Rates'!$C$163),0)

=IF('Tax Rates'!F$166>0,AJ109*(1-'Tax

Rates'!$F$163),0)



repairs.

SchM Repairs

111AK

=IF('Tax Rates'!G$166>0,AK109*(1-'Tax

Rates'!$C$163),0)

=IF('Tax Rates'!G$166>0,AK109*(1-'Tax

Rates'!$G$163),0)



repairs.

SchM Repairs

232AG

=AG230*(1-'Tax Rates'!$C$163)

=IF('Tax Rates'!C166>0,AG230*(1-'Tax

Rates'!C$163),0)



repairs.

TaxDeprCalc (Fed)

97DM

=IF($E97="N",DG97*'Tax Rates'!$B$7,-

(BQ97+BW97+CC97+CI97)*'Tax Rates'!$B$7)

=IF($E97="N",DG97*'Tax Rates'!$B$7,-

(BQ97+BW97+CC97+CI97)*'Tax

Rates'!$B$7)+(AA97*'Tax Rates'!$B$7)

Correct DIT computation for bonus

depreciation on CIAC.

TaxDeprCalc (Fed)

97DN

=IF($E97="N",DH97*'Tax Rates'!$B$7,-

(BR97+BX97+CD97+CJ97)*'Tax Rates'!$B$7)

=IF($E97="N",DH97*'Tax Rates'!$B$7,-

(BR97+BX97+CD97+CJ97)*'Tax

Rates'!$B$7)+(AB97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97DO

=IF($E97="N",DI97*'Tax Rates'!$B$7,-

(BS97+BY97+CE97+CK97)*'Tax Rates'!$B$7)

=IF($E97="N",DI97*'Tax Rates'!$B$7,-

(BS97+BY97+CE97+CK97)*'Tax

Rates'!$B$7)+(AC97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97DP

=IF($E97="N",DJ97*'Tax Rates'!$B$7,-

(BT97+BZ97+CF97+CL97)*'Tax Rates'!$B$7)

=IF($E97="N",DJ97*'Tax Rates'!$B$7,-

(BT97+BZ97+CF97+CL97)*'Tax

Rates'!$B$7)+(AD97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97DQ

=IF($E97="N",DK97*'Tax Rates'!$B$7,-

(BU97+CA97+CG97+CM97)*'Tax Rates'!$B$7)

=IF($E97="N",DK97*'Tax Rates'!$B$7,-

(BU97+CA97+CG97+CM97)*'Tax

Rates'!$B$7)+(AE97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97EA

=DU97*O97

=(DU97*O97)+(AA97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97EB

=(DU97*P97)+(DV97*O97)

=(DU97*P97)+(DV97*O97)+(AB97*'Tax

Rates'!$B$7)



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TaxDeprCalc (Fed)

97EC

=(DW97*O97)+(DV97*P97)+(DU97*Q97)

=(DW97*O97)+(DV97*P97)+(DU97*Q97)+(AC97*

'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97ED

=(DX97*O97)+(DW97*P97)+(DV97*Q97)+(DU97*

R97)

=(DX97*O97)+(DW97*P97)+(DV97*Q97)+(DU97*

R97)+(AD97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97EE

=(DY97*O97)+(DX97*P97)+(DW97*Q97)+(DV97*

R97)+(DU97*S97)

=(DY97*O97)+(DX97*P97)+(DW97*Q97)+(DV97*

R97)+(DU97*S97)+(AE97*'Tax Rates'!$B$7)



TaxDeprCalc (Fed)

97EG

=IF($DS97="Y",EA97,AS97)

=IF($DS97="Y",EA97,AS97)+(AA97*'Tax

Rates'!$B$7)



F-27

Income�Tax�exp_it_incometax.xlsb�

� �

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ITCC Projected

49C

=IF(D$22=1,C$24,C$14)

=IF(D22=1,C24,C14)

To compute 50% bonus depreciation for

2014 for CIAC.

F-29

OOR�exp_om_OOR.xlsb�

� �

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70M

0=-L70

To remove Opt Out OOR per D.14-12-078

F-31

Transmission�&�Distribution�

exp_om_T_D.xlsb�

� �

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43M

0-169

To remove Opt Out O&M per D.14-12-078

F-33

Customer�Service�exp_om_CSBU.xlsb�

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902

28M

0-1926


903

33M

-261

=-261-40


903

43M

0=-52


F-35

Revenue Requirement Changes - Southern California Edison · 2015 2016 2017 1. December 2014 Update...

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Transcript of Revenue Requirement Changes - Southern California Edison · 2015 2016 2017 1. December 2014 Update...