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CENTERPOINT ENERGY ARKLA
STATE OF ARKANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
SCHEDULE OF RETIREMENTS, SALVAGE, COST OF REMOVAL Page 1 of 7
2010 2010 2010 2009 2009 2009
Removal Salvage Retirements Removal Salvage Retirements
Costs Costs
INTANGIBLE PLANT:
301.001 ORGANIZATION, LNT
302.001 PERPETUAL FRANCHISE & CONSENT
303.001 MISC INT PLANT , LNT
303.005 MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT
303.006 INTANGIBLE SOFTWARE-MISCELLANEOUS
303.006 INTANGIBLE SOFTWARE-SAP
303.007 INTANGIBLE SOFTWARE-ORDER 636
TOTAL INTANGIBLE PLANT - - - - - -
DISTRIBUTION PLANT:
389.001 7170 GENERAL LAND
390.001 7210 GEN STRUCTURES & IMPROVEMENTS-MILAM
391.001 7240 GENERAL FURNITURE & EQUIPMENT 130,662
391.002 COMPUTER EQUIPMENT
397.001 7400 COMMUNICATION EQUIPMENT
398.001 GENERAL MISCELLANEOUS EQUIPMENT
TOTAL DISTRIBUTION - - - - - 130,662
TRANSPORTATION AND MWE EQUIP
392.001 7300 AUTOS- ARKLA SERVICES
392.001 7330 GENERAL TRANSPORATION-TRUCKS 21,236
392.065 7340 TRAILERS-ALG,GENERAL
396.005 POWER OPER. EQUIPMENT
396.009 MWE - ALG, GENERAL
396.029 EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - - - - 21,236
TOTAL $0 $0 $0 $0 $0 $151,898
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
TERPOINT ENERGY ARKLA
TE OF ARKANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
EDULE OF RETIREMENTS, SALVAGE, COST OF REMOVAL Page 2 of 7
2008 2008 2008 2007 2007 2007 2006 2006 2006
Removal Salvage Retirements Removal Salvage Retirements Removal Salvage Retirements
Costs Costs Costs
INTANGIBLE PLANT:
ORGANIZATION, LNT
PERPETUAL FRANCHISE & CONSENT
MISC INT PLANT , LNT
MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT
INTANGIBLE SOFTWARE-MISCELLANEOUS
INTANGIBLE SOFTWARE-SAP
INTANGIBLE SOFTWARE-ORDER 636
TOTAL INTANGIBLE PLANT - - - - - - - - -
DISTRIBUTION PLANT:
GENERAL LAND
GEN STRUCTURES & IMPROVEMENTS-MILAM
GENERAL FURNITURE & EQUIPMENT 105,210
COMPUTER EQUIPMENT
COMMUNICATION EQUIPMENT
GENERAL MISCELLANEOUS EQUIPMENT
TOTAL DISTRIBUTION - - - - - - - - 105,210
TRANSPORTATION AND MWE EQUIP
AUTOS- ARKLA SERVICES
GENERAL TRANSPORATION-TRUCKS 11,008
TRAILERS-ALG,GENERAL
POWER OPER. EQUIPMENT
MWE - ALG, GENERAL
EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - - - - - - - 11,008
TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $116,218
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
CENTERPOINT ENERGY ARKLA
STATE OF ARKANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
SCHEDULE OF RETIREMENTS, SALVAGE, COST OF REMOVAL Page 3 of 7
2005 2005 2005 2004 2004 2004
Removal Salvage Retirements Removal Salvage Retirements
Costs Costs
INTANGIBLE PLANT:
ORGANIZATION, LNT
PERPETUAL FRANCHISE & CONSENT
MISC INT PLANT , LNT
MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT
INTANGIBLE SOFTWARE-MISCELLANEOUS
INTANGIBLE SOFTWARE-SAP
INTANGIBLE SOFTWARE-ORDER 636
TOTAL INTANGIBLE PLANT - - - - - -
DISTRIBUTION PLANT:
GENERAL LAND
GEN STRUCTURES & IMPROVEMENTS-MILAM
GENERAL FURNITURE & EQUIPMENT 634,284
COMPUTER EQUIPMENT
COMMUNICATION EQUIPMENT
GENERAL MISCELLANEOUS EQUIPMENT
TOTAL DISTRIBUTION - - 634,284 - - -
TRANSPORTATION AND MWE EQUIP
AUTOS- ARKLA SERVICES
GENERAL TRANSPORATION-TRUCKS
TRAILERS-ALG,GENERAL
POWER OPER. EQUIPMENT
MWE - ALG, GENERAL
EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - - -
TOTAL $0 $0 $634,284 $0 $0 $0
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
RPOINT ENERGY ARKLA
OF ARKANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
DULE OF RETIREMENTS, SALVAGE, COST OF REMOVAL Page 4 of 7
2003 2003 2003 2002 2002 Salvage 2002 2001 2001 Salvage 2001
Removal Salvage Retirements Removal Retirements Removal Retirements
Costs Costs Costs
INTANGIBLE PLANT:
ORGANIZATION, LNT
PERPETUAL FRANCHISE & CONSENT
MISC INT PLANT , LNT
MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT
INTANGIBLE SOFTWARE-MISCELLANEOUS
INTANGIBLE SOFTWARE-SAP
INTANGIBLE SOFTWARE-ORDER 636
TOTAL INTANGIBLE PLANT - - - - - - - - -
DISTRIBUTION PLANT:
GENERAL LAND
GEN STRUCTURES & IMPROVEMENTS-MILAM
GENERAL FURNITURE & EQUIPMENT 237,265
COMPUTER EQUIPMENT
COMMUNICATION EQUIPMENT 12,394
GENERAL MISCELLANEOUS EQUIPMENT
TOTAL DISTRIBUTION - - - - - - - - 249,659
TRANSPORTATION AND MWE EQUIP
AUTOS- ARKLA SERVICES
GENERAL TRANSPORATION-TRUCKS 16,540
TRAILERS-ALG,GENERAL
POWER OPER. EQUIPMENT
MWE - ALG, GENERAL
EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - 16,540 - - - - - -
TOTAL $0 $0 $16,540 $0 $0 $0 $0 $0 $249,659
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
CENTERPOINT ENERGY ARKLA
STATE OF ARKANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
SCHEDULE OF RETIREMENTS, SALVAGE, COST OF REMOVAL Page 5 of 7
2000 2000 Salvage 2000 1999 1999 1999
Removal Retirements Removal Salvage Retirements
Costs Costs
INTANGIBLE PLANT:
ORGANIZATION, LNT - - - - - -
PERPETUAL FRANCHISE & CONSENT - - - - - -
MISC INT PLANT , LNT - - - - - -
MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT - - - - -
INTANGIBLE SOFTWARE-MISCELLANEOUS - - - -
INTANGIBLE SOFTWARE-SAP
INTANGIBLE SOFTWARE-ORDER 636 - - - - - -
TOTAL INTANGIBLE PLANT - - - - - -
DISTRIBUTION PLANT:
GENERAL LAND - - - - - -
GEN STRUCTURES & IMPROVEMENTS-MILAM 2,554 12,750
GENERAL FURNITURE & EQUIPMENT 255,548 331,606
COMPUTER EQUIPMENT 61,860
COMMUNICATION EQUIPMENT 360,185
GENERAL MISCELLANEOUS EQUIPMENT (8,000) 363,185
TOTAL DISTRIBUTION 2,554 (8,000) 693,343 - - 691,791
TRANSPORTATION AND MWE EQUIP
AUTOS- ARKLA SERVICES
GENERAL TRANSPORATION-TRUCKS 16,615 21,131
TRAILERS-ALG,GENERAL
POWER OPER. EQUIPMENT
MWE - ALG, GENERAL
EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - 16,615 - - 21,131
TOTAL $2,554 ($8,000) $709,958 $0 $0 $712,922
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
ENERGY ARKLA
KANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
RETIREMENTS, SALVAGE, COST OF REMOVAL Page 6 of 7
1998 1998 1998 1997 1997 1997 1996 1996 1996 1995 1995
Removal Salvage Retirements Removal Salvage Retirements Removal Salvage Retirements Removal Salvage
Costs Costs Costs Costs
INTANGIBLE PLANT:
ORGANIZATION, LNT - - - - - - - - - -
PERPETUAL FRANCHISE & CONSENT - - - - - - - - - -
MISC INT PLANT , LNT - - - - - - - - - -
MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT - - - - - - - - - - -
INTANGIBLE SOFTWARE-MISCELLANEOUS - - - - - - - - - - -
INTANGIBLE SOFTWARE-SAP
INTANGIBLE SOFTWARE-ORDER 636 - - - - - - - - - -
TOTAL INTANGIBLE PLANT - - - - - - - - 0 - -
DISTRIBUTION PLANT:
GENERAL LAND - - - - -
GEN STRUCTURES & IMPROVEMENTS-MILAM 64,850 20,000 3,000 212,789 140,326
GENERAL FURNITURE & EQUIPMENT 262,584 497,896
COMPUTER EQUIPMENT
COMMUNICATION EQUIPMENT 67,520 8,132
GENERAL MISCELLANEOUS EQUIPMENT
TOTAL DISTRIBUTION 64,850 - 330,104 20,000 - 509,028 212,789 - 140,326 - -
TRANSPORTATION AND MWE EQUIP
AUTOS- ARKLA SERVICES 20,918 13,697 14,849
GENERAL TRANSPORATION-TRUCKS
TRAILERS-ALG,GENERAL
POWER OPER. EQUIPMENT
MWE - ALG, GENERAL
EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - - - - - - - - - -
TOTAL $64,850 $0 330,104 $20,000 $0 $509,028 $212,789 $0 $140,326 $0 $0
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
CENTERPOINT ENERGY ARKLA
STATE OF ARKANSAS-GENERAL-ARKLA SERVICES ONLY (UNALLOCATED)
SCHEDULE OF RETIREMENTS, SALVAGE, COST OF REMOVAL Page 7 of 7
Arkla Services Acquired in Year 1995
1995 1994 1994 1994
Retirements Removal Salvage Retirements
Costs
INTANGIBLE PLANT:
ORGANIZATION, LNT - - - -
PERPETUAL FRANCHISE & CONSENT - - - -
MISC INT PLANT , LNT - - - -
MISC INT PLANT-ELECTRONIC FLOW METERS EQUIPMENT - - - -
INTANGIBLE SOFTWARE-MISCELLANEOUS - - - -
INTANGIBLE SOFTWARE-SAP
INTANGIBLE SOFTWARE-ORDER 636 - - - -
TOTAL INTANGIBLE PLANT - - - -
DISTRIBUTION PLANT:
GENERAL LAND
GEN STRUCTURES & IMPROVEMENTS-MILAM
GENERAL FURNITURE & EQUIPMENT 101,234
COMPUTER EQUIPMENT
COMMUNICATION EQUIPMENT
GENERAL MISCELLANEOUS EQUIPMENT
TOTAL DISTRIBUTION 101,234 - - -
TRANSPORTATION AND MWE EQUIP
AUTOS- ARKLA SERVICES
GENERAL TRANSPORATION-TRUCKS
TRAILERS-ALG,GENERAL
POWER OPER. EQUIPMENT
MWE - ALG, GENERAL
EDITING EQUIPMENT
TOTAL TRANSPORTATION / EQUIPMENT - - - -
TOTAL $101,234 $0 $0 $0
C:\Docstoc\Working\pdf\eb5ed844-4868-4469-b88d-6dd64cc7362d.xlsx
