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Previous: WISCONSIN ENERGY CORP, U-1, EX-99.F1, 2000-12-28 |
Next: DAILY JOURNAL CORP, 10-K405, 2000-12-28 |
<PAGE>
EXHIBIT I
WISCONSIN ELECTRIC POWER COMPANY
Transmission Assets to be Transferred to American Transmission Company
at 12/31/00
(Adjusted to account for Deferred Income Taxes)
<TABLE>
<S> <C>
GROSS PLANT VALUE AT 10/31/00 $372,901,555.00
ACCUMULATED DEPRECIATION RESERVE AT 10/31/00 $190,560,829.49
----------------
NET BOOK VALUE AT 10/31/00:
Plant in Service, Transmission Only $182,340,725.51
Land and Easements 19,340,299.84
Construction Work in Progress, Transmission Lines 8,493,647.93
Construction Work in Progress, Substations 6,690,340.29
---------------
Subtotal 216,865,013.57
ADJUSTMENTS:
Electric Service Operations 2000
Property Additions to
CWIP - Current Estimate $29,367,000.00
Less: 2000 Property Additions to CWIP
Year to Date Through 10/31/00 - Actual 15,191,971.18
---------------
Remainder of Year 2000 Estimate 14,175,028.82
11/00 Straight Line Depreciation - Estimate (870,156.00)
12/00 Straight Line Depreciation - Estimate (870,156,00)
---------------
Total 229,299,730.39
===============
Rounded: $230,000,000.00
===============
Estimated Deferred Taxes (15,938,000.00)
Estimated Contribution Value $214,062,000.00
===============
</TABLE>
<PAGE>
EXHIBIT I
EDISON SAULT ELECTRIC COMPANY
Transmission Assets to be Transferred to American Transmission Company
at 12/31/00
(Adjusted to account for Deferred Income Taxes)
<TABLE>
<S> <C>
GROSS PLANT VALUE $40,990,991.00
ACCUMULATED DEPRECIATION RESERVE $ 9,575,318.00
---------------
NET BOOK VALUE $31,415,673.00
ADJUSTMENTS
Estimated Deferred Taxes (1,425,321.00)
Estimated Contribution Value 29,990,352.00
===============
</TABLE>
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