Public Utilities Annual Report Telecommunications Companies Template 2006 Page 7
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24TOTAL SYSTEM
Assets
(continued)
Year Ending December 31, 2006
(continued from previous page)
Acct No.
Beginning Balance
Ending Balance
2422
Underground cable - Fiber
-
-
2422
Underground cable - Metallic
-
-
2423
Buried cable - Fiber
-
-
2423
Buried cable - Metallic
-
-
2424
Submarine cable - Fiber
-
-
2424
Submarine cable - Metallic
-
-
2425
Deep sea cable - Fiber
-
-
2425
Deep sea cable - Metallic
-
-
2426
Intrabuilding network cable - Fiber
-
-
2426
Intrabuilding network cable - Metallic
-
-
2431
Aerial wire
-
-
2441
Conduit systems
-
-
2681
Capital leases
-
-
2682
Leasehold improvements
-
-
2690
Intangibles (provide detail on page 22)
-
-
Software (provide detail on page 14)
-
-
2001
Subtotal TPIS
-
-
TOTAL NON-CURRENT
-
-
OTHER ASSETS
1401-1439 Investments and deferred charges
-
-
1500
Other jurisdictional assets - Net
-
-
Other assets - Net
-
-
TOTAL OTHER ASSETS
-
-
TOTAL ASSETS
-
-
DEPRECIATION & AMORTIZATION
3100
Accumulated depreciation TPIS (Less licensed vehicles)
-
-
Accumulated depreciation (Licensed vehicles acct. 2112)
-
-
3200
Accumulated depreciation - held for future use (2002)
-
-
3300
Accumulated depreciation - non-operating (2006)
-
-
3410
Accumulated depreciation - capital leases (2681)
-
-
3420
Accumulated depreciation - leasehold improve. (2682)
-
-
3500
Accumulated depreciation - intangibles (2690)
-
-
3600
Accumulated depreciation - other (2005)
-
TOTAL DEPRECIATION & AMORTIZATION
-
-
TOTAL ASSETS LESS DEPRECIATION & AMORTIZATION
-
-
NOTE: If you are regulated by the WUTC:
$
What is your current rate base?
When was it established (date)?
%
What is your allowable rate of return?
REV 65 0029e (12/19/06)
Page 7
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