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					                      ALBERTA ENERGY AND UTILITIES BOARD

                        INDEX OF REPORTING SCHEDULES

                               ATCO PIPELINES SOUTH



Income Summary                                                         Schedule 1

Customers, Sales and Transportation Units                              Schedule 2

Sales Revenues by Classification                                       Schedule 3

Mid-Year Rate Base                                                     Schedule 4

Payroll Statistics                                                     Schedule 5

Manpower Statistics                                                    Schedule 6

Depreciation Expense                                                   Schedule 7

Income Tax                                                             Schedule 8

Cost of Capital                                                        Schedule 9

Reserve/Deferral Accounts                                             Schedule 10

Transactions with Affiliated Companies                                Schedule 11

Transactions with Affiliated Companies (Revenue/Expenditure Detail)   Schedule 12

Capital Additions                                                     Schedule 13

Utility Revenue Requirement                                           Schedule 14

Operating and Maintenance Expense                                     Schedule 15

Mid-Year Capital Structure                                            Schedule 16
                                                                                                                 Schedule 1


                                               ATCO PIPELINES SOUTH
                                                 INCOME SUMMARY
                                         FOR YEAR ENDED DECEMBER 31, 2005
                                             (THOUSANDS OF DOLLARS)

                                                                                                 Variance to
 Line                                                   Current Year        Previous Year        Prior Year
  No.                                                      Actual              Actual             Col.[a]-[b]
                                                             [a]                  [b]                [c]
                                                                                                      $            %

  1     Total Revenue                                          45,704              39,899               5,805     14.55
        Less:
        Operating Expenses
  2      Natural Gas Supply                                         0                   0                   0          -
  3      Operation and Maintenance                             18,322              13,479               4,843     35.93
  4      Depreciation and Amortization                          8,021               7,243                 778     10.74
  5      Taxes Other than Income                                2,130               2,138                  (8)    (0.37)
  6      Other                                                      0                   0                   0          -
        Financing Charges
   7     Interest Expense                                        5,400                  5,503            (103)    (1.87)
   8     Dividends on Preferred Shares                             486                    486               0      0.00
   9     Other Expense                                             335                    186             149     80.11
  10     Interest and Other Income                                (159)                  (339)            180    (53.10)
  11    Total Operating and
          Financing Charges                                    34,535              28,696               5,839     20.35

  12    Net Earnings Before Tax                                11,169              11,203                 (34)    (0.30)
        Less:
  13    Income Taxes                                            3,978                   4,080            (102)    (2.50)
  14    Net Earnings after Tax                                  7,191                   7,123              68      0.95
  15    Opening Retained Earnings                              46,254
                                                               53,445
  16    Dividends on Common Shares                              2,200
  17    Closing Retained Earnings                              51,245




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 1 Income Summary                             1/1/2012
                                                                                                                    Schedule 2

                                      ATCO PIPELINES SOUTH
                   CUSTOMERS, SALES AND TRANSPORTATION UNITS BY CLASSIFICATION
                                FOR YEAR ENDED DECEMBER 31, 2005



Line                                                        Current Year       Previous Year         Variance
 No.                                                           Actual             Actual             Col.[a]-[b]
                                                                 [a]                 [b]                [c]
                                                                                                        Qty           %

 1         Degree Days                                           NA                  NA                   NA          -

           NUMBER OF CUSTOMERS
            SALES
 2           Residential                                                 0                  0                  0      -
 3           Commercial                                                  0                  0                  0      -
 4           Industrial                                                  0                  0                  0      -
 5           Rural                                                       0                  0                  0      -
 6           Other                                                       0                  0                  0      -
 7           Total Sales Customers                                       0                  0                  0      -

            TRANSPORTATION
 8           Industrial                                                16                  15                  1      6.67
 9           Producer/Exporter                                         59                  58                  1      1.72
10           Other Distribution                                         3                   3                  0      -
11           Other                                                      0                   0                  0      -
12           Total Transportation Customers                            78                  76                  2      2.63
13           Total Customers                                           78                  76                  2      2.63

           SALES & TRANSPORTATION - TJs
            SALES - TJs
14           Residential                                                 0                  0                  0      -
15           Commercial                                                  0                  0                  0      -
16           Industrial                                                  0                  0                  0      -
17           Rural                                                       0                  0                  0      -
18           Other                                                       0                  0                  0      -
19           Total Sales TJs                                             0                  0                  0      -

            TRANSPORTATION - TJs
20           Industrial                                           34,005             41,284               (7,279)   (17.63) (1)
21           Producer/Exporter                                   155,596            146,252                9,344      6.39
22           Distribution                                          1,694              1,730                  (36)    (2.08)
23           Other                                                     0                  0                    0      -
24           Total Transportation TJs                            191,295            189,266                2,029      1.07
25           Total Sales & Transportation TJs                    191,295            189,266                2,029      1.07


 (1)       Reduced throughput for Calpine and Agrium Delivery accounts.




     N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 2 Cust., Sales & Trans. Units                      1/1/2012
                                                                                                              Schedule 3


                                               ATCO PIPELINES SOUTH
                                         SALES REVENUES BY CLASSIFICATION
                                         FOR YEAR ENDED DECEMBER 31, 2005
                                             (THOUSANDS OF DOLLARS)

                                                                                            Variance to
Line                                                Current Year        Previous Year       Prior Year
 No.                                                   Actual              Actual            Col.[a]-[b]
                                                         [a]                  [b]               [c]
                                                                                                 $          %

         SALES & TRANSPORTATION
          SALES
 1         Residential                                            0                     0              0            -
 2         Commercial                                             0                     0              0            -
 3         Industrial                                             0                     0              0            -
 4         Rural                                                  0                     0              0            -
 5         Other                                                  0                     0              0            -
 6         Total Sales Revenue                                    0                     0              0            -

          TRANSPORTATION
 7         Industrial                                       1,543                  915               628      68.63 (1)
 8         Producer/Exporter                               15,190               13,776             1,414      10.26 (2)
 9         Other Distribution                              25,297               23,298             1,999       8.58
10         Other                                                0                    0                 0           -
11         Total Transportation Revenue                    42,030               37,989             4,041      10.64
12         Total Sales & Transportation                    42,030               37,989             4,041      10.64

13          GRA Adjustments                                      0                 775              (775)   (100.00) (3)
14          Franchise Fee Revenue                              201                 178                23      12.92
15          Gas Cost Recoveries                                  0                   0                 0           -
16          Other Pipeline Receipts                            536                 512                24       4.69
                                                               737               1,465              (728)    (49.69)
         OTHER REVENUE
17         Storage                                               0                   0                 0          -
18         Rent                                                  0                   0                 0          -
19         Other Miscellaneous Revenue                       2,937                 445             2,492    560.00 (4)
20         Total Other Revenue                               2,937                 445             2,492    560.00

21       TOTAL UTILITY REVENUE                             45,704               39,899             5,805      14.55


 (1)     Higher revenues primarily due to higher non-standard contract revenue.

 (2)     Higher revenues primarily due to higher Producer rates in 2005. The new rates were approved
         in November 2004.

 (3)     Prior year reflects an adjustment for the inclusion of the 2003 refund in 2004 rates.

 (4)     Higher revenue from Other Pipelines Delivery (OPD) service which began November 2004.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 3 Sales Revenues                         1/1/2012
                                                                                                                           Schedule 4

                                                      ATCO PIPELINES SOUTH
                                                       MID-YEAR RATE BASE
                                                FOR YEAR ENDED DECEMBER 31, 2005
                                                    (THOUSANDS OF DOLLARS)

                                                                                               Variance to
 Line                                                       Current Year      Previous Year    Prior Year
  No.                                                          Actual            Actual         Col.[a]-[b]
                                                                 [a]                [b]            [c]
                                                                                                    $            %

        Property, Plant and Equipment
   1    Opening Balance                                         263,246             250,128        13,118         5.24
   2    Additions                                                12,616              13,150          (534)       (4.06)
   3    Inter-company Transfers                                       0                 228          (228)     (100.00)
   4    Retirements                                              (1,772)               (260)       (1,512)      581.54 (1)
   5    Closing Balance                                         274,090             263,246        10,844         4.12

        Accumulated Depreciation
   6    Opening Balance                                          99,126              92,040          7,086        7.70
   7    Depreciation Expense                                      8,637               7,892            745        9.44
   8    Retirements                                              (1,772)               (260)        (1,512)     581.54 (1)
   9    Inter-company Transfers                                       0                  47            (47)    (100.00)
  10    Depreciation Capitalized & Removal Costs                    (94)               (593)           499      (84.15) (2)
  11    Closing Balance                                         105,897              99,126          6,771        6.83

  12    Net Book Value                                          168,193             164,120          4,073         2.48
  13    Construction Work in Progress                            (1,061)             (1,163)           102        (8.77)
  14    Assets not in Rate Base                                       0                   0              0         0.00
  15    Contributions in Aid of Construction                    (12,051)            (11,416)          (635)        5.56
  16    Plant in Service                                        155,081             151,541          3,540         2.34
  17    Previous Year-End Balance                               151,541             145,836          5,705         3.91
  18    Mid-Year Plant in Service [(16+17)/2]                   153,311             148,689          4,623         3.11

        Necessary Working Capital
  19    Cash                                                        209                (245)           454      (185.31)
  20    Materials and Supplies                                       57                  63             (6)       (9.52)
  21    Prepayments and Deferrals                                 2,709               1,427          1,282        89.84
  22    Financial Items                                             (12)             (1,449)         1,437       (99.17)
  23    Other                                                         0                   0              0         0.00
                                                                  2,963                (204)         3,167    (1,552.45)
  24    Mid-Year Rate Base                                      156,274             148,485          7,790         5.25



  (1)   Variance due to higher capital replacements.

  (2)   Variance due to lower removals.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 4 Mid-Year Rate Base                             1/1/2012
                                                                                                                Schedule 5


                                               ATCO PIPELINES SOUTH
                                                PAYROLL STATISTICS
                                      SALARIES, WAGES AND EMPLOYEE BENEFITS
                                         FOR YEAR ENDED DECEMBER 31, 2005
                                             (THOUSANDS OF DOLLARS)


 Line                                                    Current Year           Previous          Variance
  No.                                                       Actual             Year Actual        Col.[a]-[b]
                                                              [a]                  [b]               [c]
                                                                                                      $         %



   1    Gross Salaries & Wages                                   7,023                 5,958            1,065    17.88 (1)

   2    Gross Employee Benefits                                     726                     691            35       5.07 (1)




        The above information represents the total labor charges to O&M and Capital expenditures that can
        be identified through the various reporting systems.



  (1)   Higher than Prior Year primarily due to increase in manpower as a result of the filling of vacancies and
        the higher capital program and wage increases.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 5 Payroll Statistics                        1/1/2012
                                                                                                                            Schedule 6


                                                      ATCO PIPELINES
                                                COMBINED NORTH AND SOUTH
                                                   MANPOWER STATISTICS
                                                  EMPLOYEE ALLOCATION
                                             FOR YEAR ENDED DECEMBER 31, 2005


 Line                                                                Current Year             Previous     Variance
  No.                                                                   Actual               Year Actual   Col.[a]-[b]
                                                                          [a]                    [b]           [c]
                                                                                                                #             %

   1    Total Regular Employees *                                         280.03                  252.17         27.86       11.05
   2    Total Temporary Employees **                                       35.24                   31.29          3.95       12.62   (1)
   3    Total Contract Staff                                                0.00                    0.00          0.00        -
   4    Total Manpower                                                    315.27                  283.46         31.81       11.22
        Less:
   5    Allocated to Non-Regulated                                          0.00                    0.00          0.00        -
   6    Total Manpower - Utility                                          315.27                  283.46         31.81       11.22


        *     Represents filled positions at year-end. Vacancies are not included.
        ** Represents an average number of temporary employees for the year. Temporary employees
           are not tracked on an FTE basis.
        (1)   Variance in temporary employees reflective of normal fluctuations from year to year.


        2005 BY DIVISION
   7    President's                                                         11.00
   8    Controller's / Commercial                                           49.63
   9    Business Development                                                45.80
  10    Regulatory                                                           5.00
  11    Operations                                                         203.84

  12    Total Manpower - Utility                                           315.27

        2004 BY DIVISION
  13    President's                                                          6.00
  14    Controller's / Commercial                                           55.17
  15    Business Development                                                38.00
  16    Regulatory                                                           2.00
  17    Operations                                                         182.29

  18    Total Manpower - Utility                                           283.46




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 6 Manpower Statistics                               1/1/2012
                                                                                                                       Schedule 7


                                                 ATCO PIPELINES SOUTH
                                                DEPRECIATION EXPENSE
                                           FOR YEAR ENDED DECEMBER 31, 2005
                                               (THOUSANDS OF DOLLARS)

                                                                                                      Variance to
 Line                                                             Current Year          Previous      Prior Year
  No.                                                                Actual            Year Actual     Col.[a]-[b]
                                                                       [a]                 [b]            [c]
                                                                                                           $              %

        Depreciation Expense
   1    Straight Line Equal Life Group                                    7,265               6,607            658        9.96
   2    Unit of Production                                                    0                   0              0
   3    Contract life *                                                   1,136                 732            404       55.19
   4    Straight Line Fixed Rate                                            236                 553           (317)     (57.32)
                                                                          8,637               7,892

        Amortization of Contributions
   5    Straight Line Equal Life Group                                      (331)             (310)            (21)       6.77
   6    Unit of Production                                                     0                 0               0
   7    Contract life                                                       (284)             (339)             55      (16.22)
   8    Straight Line Fixed Rate                                              (1)                0              (1)
                                                                            (616)             (649)

        Other Amortization Expense
   9    Computer Amortization GRA Adjustments                                   0                0               0
  10    Restructuring Cost Amortization                                         0                0               0
  11    Computer Reserve Amortization                                           0                0               0
                                                                                0                0


  12    Net Depreciation Expense - Utility                                8,021               7,243


   *    Contract Life includes Leasehold Improvements




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 7 Depreciation Expense                          1/1/2012
                                                                                                                     Schedule 8

                                            ATCO PIPELINES SOUTH
                                                INCOME TAX
                                      FOR YEAR ENDED DECEMBER 31, 2005
                                          (THOUSANDS OF DOLLARS)


Line                                                          Current Year                     Previous                Variance
 No.                                                             Actual                       Year Actual              Col.[a]-[b]
                                                                   [a]                            [b]                     [c]
                                                                                                                           $

                                                         Federal       Provincial      Federal       Provincial

 1        Net Income Before Taxes                          11 655         11 655           11,689       11,689

          Permanent Differences
 2        Non-Deductible Interest/Admin                       123             123             59              59
 3        Other                                                 6               6             29              29
 4        Total Permanent Additions                           129             129             88              88

 5        Part 6 Tax Deduction                                438             438            438             438
 6        Other                                               117             117             56              56
 7        Total Permanent Deductions                          555             555            494             494

 8        Net Permanent Differences                           (426)          (426)           (406)           (406)
 9        "Accounting Income"                              11 229         11 229           11,283       11,283

          Timing Differences
 10       Depreciation                                       8 021          8 021           7,223        7,223
 11       Other                                             (1 928)        (1 928)          5,049        5,049
 12       Total Timing Additions                             6 093          6 093          12,272       12,272

 13       Capital Cost Allowance                            8 133            8 009          7,047           6,913
 14       Other                                             1 440            1 440          1,123           1,123
 15       Total Timing Deductions                           9 573            9 449          8,170           8,036

 16       Net Timing Differences                            (3 480)        (3 356)          4,102           4,236

 17       Taxable Income                                    7 749            7 873         15,385       15,519

 18       Income Tax Rate                                  21.00%        11.500%           21.00%      11.750%

 19       Sub Total                                         1 627             905           3,231           1,823

 20       Federal and Provincial Sub Total                  2 532                           5,054                         (2,522)
 21       Large Corporation and Other Tax                     509                             493                             16
 22       Prior Year Adjustments                                0                             168                           (168)
 23       Current Year Adjustments                            295                               0                            295
 24       Total Current Tax Payable                         3 336                           5,715                         (2,379)

 25       Deferred Taxes                                      642                          (1,635)                         2,277
 26       Deferred Taxes - Prior Year Adjustments               0                               0                              0

 27       Corporate Income Tax                              3 978                           4,080                            (102)

 28       Income Tax Adjustments                              277                             17                             260

 29       Utility Income Tax                                4 255                           4,097                            158

 30       Effect of Normalization                                0                              0                               0
 31       Normal Utility Tax                                4 255                           4,097                            158




       N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 8 Income Tax                                             1/1/2012
                                                                                                                                 Schedule 9
                                                                                                                                 Page 1 of 2


                                                            ATCO PIPELINES SOUTH
                                                              COST OF CAPITAL
                                                      FOR YEAR ENDED DECEMBER 31, 2005
                                                          (THOUSANDS OF DOLLARS)


                                                                                       Return          Previous   Variance to
 Line                             Mid Year                      Mid Year   Cost Rate Component           Year     Prior Year
  No.                              Capital         Ratios       Rate Base Percentage   [c]x[d]          Return     Col.[e]-[f]
                                     [a]            [b]            [c]        [d]        [e]              [f]         [g]
                                  {per col. [c]                  {Using ratios                                         $           %
                                   of Sch.16}                     in col. [b]}



   1    Long Term Debt                76,585      0.509640           79,643         7.3865     5,883      5,591            292      5.22
   2    Preferred Shares               8,947      0.059540            9,305         5.4326       506        494             12      2.43
   3    Common Equity                 64,742      0.430820           67,326        10.6838     7,193      6,910            283      4.10   (1)


   4    Totals                      150,274       1.000000         156,274           8.6911   13,582     12,995            587


  (1)   Return on portion of mid year rate base to be financed
        by common equity (Column [e] - Line 3)                                                7,193

        Return on book value of common equity (Schedule 1 - Line 14)                          7,191

        Difference                                                                                2

        Please refer to page 2 of Schedule 9 for further detail regarding this amount.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 9 Cost of Capital                                       1/1/2012
                                                                                                  Schedule 9
                                                                                                  Page 2 of 2


                                        ATCO PIPELINES SOUTH
                RECONCILIATION OF THE RATE OF RETURN ON THAT PORTION OF THE RATE BASE
                          CONSIDERED TO BE FINANCED BY COMMON EQUITY AND
                  THE RATE OF RETURN ON THE MID-YEAR BOOK VALUE OF COMMON EQUITY



     Line                                                                                 2005 Actual
     No.                                                                               $000         Percent

                    Return on That Portion of the Rate
                    Base Considered to be Financed by:

       1            Common Equity                                                       7,193        10.68
       2            Long Term Debt                                                      5,883
       3            Preferred Shares                                                      506
       4            Utility Income                                                     13,582

       5            Long Term Interest Expense                                          (5,400)
       6            Preferred Dividend Requirement                                       (486)
       7            AFUDC                                                                 117
       8            Amortization of Issue Costs                                            (47)
       9            Prior Period Adjustments                                                  0
      10            Other Income (Expense)                                               (167)
      11            Non Utility Income (Expenses)                                        (410)

      12            Earnings Attributable to Common - Actual                            7,189        11.10

      13            Weather Impact                                                            0

      14            Earnings Attributable to Common - Normal                            7,189        11.10

      15            Portion of Rate Base Considered
                    to be Financed by Common Equity                                    67,326

      16            Mid-Year Book Value of Common Equity                               64,742




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 9 Equity Return               1/1/2012
                                                                                                                       Schedule 10


                                                   ATCO PIPELINES SOUTH
                                               RESERVE/DEFERRAL ACCOUNTS
                                             FOR YEAR ENDED DECEMBER 31, 2005
                                                 (THOUSANDS OF DOLLARS)


 Line                                                               Current Year           Previous      Variance
  No.                                                                  Actual             Year Actual    Col.[a]-[b]
                                                                         [a]                  [b]            [c]
                                                                                                              $                %

           List of Reserve/Deferral Accounts

   1       Deferred Pension                                                  2,094               2,094            0            0.00
   2       Deferred Hearing Costs                                              859                 550          309           56.18
   3       Deferred Financing Charges                                          415                 394           21            5.33
   4       Deferred Income Tax (Current)                                         0                 295         (295)                  -
   5       Other Pipeline Deliveries Deferral                                2,651                   0        2,651        100.00
           Total Deferred Assets                                             6,019               3,333        2,686

   6       Deferred Income Tax                                                 465                180            285       158.33
   7       Injuries and Damages Reserve                                        278                185             93        50.27
   8       Other Pipeline Receipts Deferral                                  1,501                782            719             -
   9       Other Pipeline Deliveries Deferral                                    0                107           (107)     (100.00)
  10       Other Deferred Credits                                               25                 17              8             -
           Total Deferred Liabilities                                        2,269               1,271          998




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 10 Reserves and Deferrals                     1/1/2012
                                                                                                              Schedule 11


                                                 ATCO PIPELINES SOUTH
                                       EXPLANATION OF TRANSACTIONS (OVER $50,000)
                                              WITH AFFILIATED COMPANIES
                                           FOR YEAR ENDED DECEMBER 31, 2005
                                               (THOUSANDS OF DOLLARS)

 Line
  No.                 Affiliate                                  Nature of Service               Amount       Recorded As

   1       ATCO Ltd.                          Corporate signature rights                         $     375    Operating

   2       Canadian Utilities Limited         Administration, computer operations, financial
                                              and management services                                 1,775   Operating

                                              Rent and aircraft services                                78    Capital

                                              Computer systems development                            2,099   Capital

   3       ATCO Frontec Corp.                 Building and security services                             1    Operating

                                              Building and security services                            20    Capital

   4       ATCO Travel                        Travel services                                            5    Capital

   5       ATCO Gas                           Transportation of natural gas                          25,044   Revenue

                                              Financial, engineering, operations, corporate,
                                              facilities and rent services                             209    Operating

                                              Engineering and construction services,
                                              transfer of assets                                      1,131   Capital




                                                                                                                1/1/2012
N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 11 Affiliate Transactions
                                                                                                                 Schedule 12


                                                ATCO PIPELINES SOUTH
                                      EXPLANATION OF TRANSACTIONS (OVER $50,000)
                                             WITH AFFILIATED COMPANIES
                                          FOR YEAR ENDED DECEMBER 31, 2005
                                              (THOUSANDS OF DOLLARS)


                                                          NAME OF AFFILIATE

 Line                             Salaries &
  No.           Month             Expenses             Overhead                Other                Total     Description



                                                                                                   (Note 1)


                               (1) Total of individual line for the Affiliate on Schedule 11.


        ATCO Pipelines South is unable to complete this schedule as agreements with affiliates do not allocate
        charges in this manner.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 12 Affiliate Trans-Not Used                1/1/2012
                                                                                                       Schedule 13


                                                 ATCO PIPELINES SOUTH
                                                   CAPITAL ADDITIONS
                                           FOR YEAR ENDED DECEMBER 31, 2005
                                               (THOUSANDS OF DOLLARS)


 Line                                                                                       Current Year
  No.                                                                                          Actual

                      Exploration and Development
   1                  Major Projects                                                                       0
   2                  General                                                                              0
   3                  Sub-Total                                                                            0
                      Production
   4                  Major Projects                                                                       0
   5                  General                                                                              0
   6                  Sub-Total                                                                            0
                      Transmission
   7                  Major Projects                                                                5,625
   8                  General                                                                       4,709
   9                  Sub-Total                                                                    10,334
                      Distribution
  10                  Extensions                                                                           0
  11                  Replacements                                                                         0
  12                  Services                                                                             0
  13                  Meters, Regulators and Installations                                                 0
  14                  Improvements                                                                         0
  15                  Sub-Total                                                                            0
                      Land and Structures
  16                  General                                                                          59
                      Moveable Equipment
  17                  General                                                                         383
  18                  Communication Equipment                                                           0
  19                  SCADA Equipment                                                                   0
  20                  Software Development                                                          1,840
  21                  Sub-Total                                                                     2,223
  22                  Other                                                                                0

  23                  Capital Additions                                                            12,616




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 13 Capital Additions                      1/1/2012
                                                                                                             Schedule 14


                                               ATCO PIPELINES SOUTH
                                           UTILITY REVENUE REQUIREMENT
                                         FOR YEAR ENDED DECEMBER 31, 2005
                                             (THOUSANDS OF DOLLARS)


                                                                                              Variance to
 Line                                                      Current            Previous        Prior Year
  No.                                                     Year Actual        Year Actual       Col.[a]-[b]
                                                              [a]                [b]              [c]
                                                                                                   $           %

   1        MidYear Rate Base                                  156,274           148,485            7,789       5.25
   2        Rate of Return                                     8.6911%           8.7517%                0       0.00
   3        Return on Rate Base                                 13,582            12,995              587       4.52
   4        Natural Gas Supply                                        0                 0               0       0.00
   5        Operating and Maintenance Expense                   17,715            12,908            4,807      37.24
   6        Taxes Other than Income                               2,130             2,138              (8)     (0.37)
   7        Net Depreciation Expense                              8,021             7,243             778      10.74
   8        Income Taxes                                          4,255             4,097             158       3.86
   9        Utility Revenue Requirement                         45,703            39,381            6,322      16.05




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 14 Revenue Requirement                    1/1/2012
                                                                                                                               Schedule 15


                                                     ATCO PIPELINES SOUTH
                                              OPERATING AND MAINTENANCE EXPENSE
                                               FOR YEAR ENDED DECEMBER 31, 2005
                                                   (THOUSANDS OF DOLLARS)


                                                                                                                Variance to
 Line                                                                      Current Year           Previous      Prior Year
  No.                                                                          Actual           Year Actual      Col.[a]-[b]
                                                                                 [a]                  [b]            [c]
                                                                                                                      $             %
        Operating & Maintenance Expense

   1    Development and Acquisition                                                        0               0             0
   2    Production and Gathering                                                           0               0             0
   3    Gas Management                                                                     0               0             0
   4    Underground Storage                                                                0               0             0
   5    Transmission                                                                  11,994           7,700         4,294         55.77   (1)
   6    Distribution                                                                       0               0             0
   7    General                                                                            0               0             0
   8    Sales and Transportation Promotion                                                 0               0             0
   9    Customer Accounting                                                                0               0             0
  10    Administration and General                                                     6,328           5,779           549          9.50

  11    Total Operating & Maintenance Expense - Corporate                             18,322          13,479         4,843


  12    Less: Disallowed O&M                                                            (607)           (571)           (36)        6.30
  13    Operating and Maintenance - Utility                                           17,715          12,908         4,807


  (1)   Higher than prior year due to Other Pipeline Delivery costs.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 15 O&M Expense                                            1/1/2012
                                                                                                                                Schedule 16


                                                         ATCO PIPELINES SOUTH
                                                     MID YEAR CAPITAL STRUCTURE
                                                   FOR YEAR ENDED DECEMBER 31, 2005
                                                       (THOUSANDS OF DOLLARS)

                                                                                                                Variance to
                                                                                                     Previous   Prior Year
 Line                                             Current           Previous          Mid Year       Mid Year   (Mid Year)
  No.                                             Year End          Year End          Balance        Balance     Col.[c]-[d]
                                                     [a]               [b]               [c]            [d]          [f]
                                                                                      [a]+[b]/2                      $               %


  1        Long Term Debt                             80 432            72 738            76 585       72 427        4,158           5.74    (1)
  2        Preferred Shares                            8 947             8 947             8 947        8 947            0           0.00
  3        Common Equity                              67 237            62 247            64 742       64 755          (13)         (0.02)

  4        Total Mid Year Capital                   156 616           143 932           150 274       146 129        4,145




  (1)      The increase in long term debt is due to a new debt issue and refinancing due to a higher capital program.




N:\Data\EUB Annual Filing\7a8e0840-2c56-4faf-90df-9494c652c713.XLS - 16 Mid-Year Capital Structure                             1/1/2012

				
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