Deferred Income Taxes by ufl29091

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									                                                                                 CAL-AG-48 Attachment A
                                                                                             Page 1 of 1

                                                  ATCO Gas
                                            Deferred Income Taxes
                                                   ($000s)


           Line                                                         1999           2000
           No.                                                          Actual         Actual

                  Addbacks

             1    Amortization of Rate Case Expense                           0          1 482
             2    Gas Costs Over/Under Recovered                            337              0
             3    Provision for Injuries & Damages                          303            358
             4    Deferred Restructuring Costs                                0          1 876
             6    Pension Expense                                         ( 977)         ( 743)
             7    Recapture Intangible Proceeds                               0              0


             8    Total Addbacks                                          ( 337)         2 973

                  Deducts

             9    Rate Case Payments                                      1 097          3 148
            10    Gas Costs Over/Under Recovered                              0        129 511
            11    Injuries and Damages Payments                             224            483
            12    Deferred Restructuring Payments                         4 659              0
            15    Other Deferred Payments                                     0              0

            16    Total Deducts                                           5 980        133 142

            17    Net Timing Differences to be Deferred                 ( 6 317)     ( 130 169)

            18    Income Tax Rate                                       43.500%        43.500%


            19    Deferred Income Taxes                                   2 748         56 623

            20    Other Timing Differences                              10 664          10 514
            21    Federal Production CCA impact on resource allowance                        0
                                                                        10 664          10 514

            22    Federal Income Tax Rate                               28.00%          28.00%

            23    Additional Federal Deferred Tax                         2 986          2 944

            24    Total Deferred Income Tax                               5 734         59 567




ATCO Gas 2003/2004 General Rate Application                                    Application No. 1275466
Information Response No. 1 to The City of Calgary                        Submitted: November 20, 2002

								
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