Form Lp-003 - Light, Heat And Power Company'S Annual Report For License Fee Purposes - 2013 Page 2

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Section C
Summary of Gross Property and Accumulated Depreciation by Utility Shared Revenue Purposes
UTILITY
COST
TOTAL
ELECTRIC
GAS
WATER, STEAM
1. Production Plant: Owned
2.
Leased
3.
Substations: Owned
4.
Leased
5. General Structures: Owned
6.
Leased
7. Total Cost
UTILITY
ACCUMULATED DEPRECIATION
TOTAL
ELECTRIC
GAS
WATER, STEAM
8. Production Plant: Owned
9.
Leased
10.
Substations: Owned
11.
Leased
12. General Structures: Owned
13.
Leased
14. Total Accumulated Depreciation
15. Net Book Value as Reported for Shared Revenue
Purposes (Line 7 less Line 14) (From 142)
Please submit all Schedules
Check here if in the past year any Form UT-142 property was retired. If yes, see instructions on last page.
of Retirement in written form.
Is spent nuclear fuel stored in any municipality? If so, where?
(municipality)
Section D
Reconciliation of Assets as of December 31, 2012 Reported for Shared Revenue Purposes With Wisconsin
Cost of Utility Plant (Sec. B) and Utility Plant Reported to the Public Service Commission of Wisconsin
COST
ACCUM. DEPR.
1. Utility Plant Total Cost & Accumulated Depreciation (Sec. C, L. 7 & 14) . . . . . . . .
2. Land and Land Rights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3. All Other Transmission Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. All Other Distribution Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. All Other General Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6. Other Plant, i.e. Waste Treatment — Submit Schedule . . . . . . . . . . . . . . . . . . . . .
7. Less Leased Property Included in Sec. C, L. 7 & 14 — Submit Schedule . . . . . . .
8. Wisconsin Utility Plant at December 31 (Cost to Sec. B., L. 2) . . . . . . . . . . . . . . .
9. Plant in Service Outside Wisconsin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. Construction Work in Progress Outside Wisconsin . . . . . . . . . . . . . . . . . . . . . . . .
11. Unit Train Outside Wisconsin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12. Other — Submit Schedule
13. Utility Plant as Reported to the P.S.C.W. (Cost to Sec. B, L. 2 of this Form) . . . . .
CERTIFICATION
We, the undersigned president and treasurer (or two principal officers) of the
do certify that this report and all schedules and supporting documents herewith
submitted have been prepared under our direction, and that we have carefully examined them and declare that they correctly reflect
true statements of the May 1, 2013 license fee assessment and utility plant costs under the provisions of Chapter 76 and Chapter 79 of
the Wisconsin Statutes.
Date
20
Date
20
(Title of Officer)
(Title of Officer)
(Name)
(Name)

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