| |
|
|
YEAR ENDED DECEMBER 31, 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cable TV |
|
|
|
|
| Assets |
|
|
|
Electric |
|
Telephone |
|
Internet |
|
Eliminations |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current assets: |
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
$ |
482,690 |
|
1,210,656 |
|
- |
|
- |
$ |
1,693,346 |
| Accounts receivable (net) |
|
917,954 |
|
264,481 |
|
18,901 |
|
- |
|
1,201,336 |
| Interdivision note receivable |
|
- |
|
933,334 |
|
- |
# |
(933,334) |
|
- |
| Materials and supplies inventory |
|
290,919 |
|
102,933 |
|
25,151 |
|
- |
|
419,003 |
| Fuel inventory |
|
|
2,456,798 |
|
- |
|
- |
|
- |
|
2,456,798 |
| Prepaid expenses |
|
|
31,718 |
|
53,304 |
|
97 |
|
- |
|
85,119 |
| Interdivision receivable (Note H) |
|
- |
|
306,042 |
|
- |
|
(306,042) |
|
- |
| Total current assets |
|
4,180,079 |
|
2,870,751 |
|
44,149 |
|
(1,239,376) |
|
5,855,602 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other assets: |
|
|
|
|
|
|
|
|
|
|
|
| Investments in Assoc. Org (Note I) |
|
494,425 |
|
208,511 |
|
- |
|
- |
|
702,936 |
| Deferred charges (Note J) |
|
446,825 |
|
- |
|
- |
|
- |
|
446,825 |
| Total other assets |
|
941,250 |
|
208,511 |
|
- |
|
- |
|
1,149,761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property, plant and equipment: |
|
|
|
|
|
|
|
|
|
|
| In service |
|
|
|
13,722,438 |
|
11,813,490 |
|
1,798,054 |
|
- |
|
27,333,982 |
| Under construction (Note K) |
|
397,027 |
|
1,020,006 |
|
76 |
|
- |
|
1,417,109 |
| Total property, plant, equipmt |
|
14,119,465 |
|
12,833,496 |
|
1,798,130 |
|
- |
|
28,751,091 |
| Less accumulated depreciation |
|
(9,382,407) |
|
(7,172,847) |
|
(1,125,647) |
|
- |
|
(17,680,901) |
| Property, plant, equipmt; net |
|
4,737,058 |
|
5,660,649 |
|
672,483 |
|
- |
|
11,070,190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
$ |
9,858,387 |
|
8,739,911 |
|
716,631 |
|
(1,239,376) |
$ |
18,075,553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Liabilities and Equities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current liabilities: |
|
|
|
|
|
|
|
|
|
|
|
| Line of credit |
|
|
566,667 |
|
- |
|
- |
|
- |
|
566,667 |
| Interdivision note payable |
|
933,334 |
|
- |
|
- |
|
(933,334) |
|
- |
| Accounts payable |
|
|
82,133 |
|
912,159 |
|
30,266 |
|
- |
|
1,024,558 |
| Consumer deposits |
|
|
60,525 |
|
78,716 |
|
- |
|
- |
|
139,241 |
| Other accrued liabilities (Note L) |
|
349,080 |
|
137,442 |
|
- |
|
- |
|
486,522 |
| Interdivision payables (Note H) |
|
- |
|
- |
|
306,042 |
|
(306,042) |
|
- |
| Total current liabilities |
|
1,991,739 |
|
1,128,317 |
|
336,308 |
|
(1,239,376) |
|
2,216,988 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long-term debt, current maturities net |
3,083,620 |
|
1,352,294 |
|
- |
|
- |
|
4,435,914 |
| Total liabilities |
|
|
5,075,359 |
|
2,480,611 |
|
336,308 |
|
(1,239,376) |
|
6,652,902 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equities: |
|
|
|
|
|
|
|
|
|
|
|
|
| Patronage capital |
|
|
4,766,250 |
|
6,257,239 |
|
380,323 |
|
- |
|
11,403,812 |
| Other equities |
|
|
16,778 |
|
2,061 |
|
- |
|
- |
|
18,838 |
| Total equities |
|
|
4,783,028 |
|
6,259,300 |
|
380,323 |
|
- |
|
11,422,651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities and equities |
$ |
9,858,387 |
|
8,739,911 |
|
716,631 |
|
(1,239,376) |
$ |
18,075,553 |
|
| |
|
|
YEAR ENDED DECEMBER 31, 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cable TV |
|
|
|
|
|
|
|
Electric |
|
Telephone |
|
Internet |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating revenues: |
|
|
|
|
|
|
|
|
|
|
| Energy sales |
|
|
$ |
4,489,284 |
|
- |
|
- |
$ |
4,489,284 |
| Fuel surcharge or credit (Note A) |
|
|
2,005,082 |
|
- |
|
- |
|
2,005,082 |
| Energy sales, net |
|
|
6,494,366 |
|
- |
|
- |
|
6,494,366 |
| Supplemental heat revenues |
|
|
214,917 |
|
- |
|
- |
|
214,917 |
| Local service revenues |
|
|
- |
|
744,933 |
|
- |
|
744,933 |
| Network access (Note B) |
|
|
- |
|
1,636,231 |
|
- |
|
1,636,231 |
| Universal Service Fund (Note C) |
|
|
- |
|
697,164 |
|
- |
|
697,164 |
| Cable - less retransmission fees |
|
|
- |
|
- |
|
244,291 |
|
244,291 |
| Internet |
|
|
|
|
- |
|
- |
|
389,828 |
|
389,828 |
| Miscellaneous (Note D) |
|
|
15,203 |
|
14,210 |
|
22,305 |
|
51,717 |
| Total operating revenues |
|
|
6,724,486 |
|
3,092,538 |
|
656,424 |
|
10,473,447 |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses: |
|
|
|
|
|
|
|
|
|
|
| Fuel consumption (Note E) |
|
|
3,077,715 |
|
- |
|
- |
|
3,077,715 |
| Power production |
|
|
|
985,995 |
|
- |
|
- |
|
985,995 |
| Distribution |
|
|
|
317,429 |
|
- |
|
- |
|
317,429 |
| Plant Specific |
|
|
|
- |
|
1,118,327 |
|
- |
|
1,118,327 |
| Plant Non-Specific |
|
|
|
- |
|
373,126 |
|
- |
|
373,126 |
| Depreciation and amortization |
|
|
478,971 |
|
624,309 |
|
151,136 |
|
1,254,416 |
| Consumer expense |
|
|
|
298,762 |
|
231,384 |
|
- |
|
530,147 |
| Administrative and General (Note F) |
|
|
935,036 |
|
823,055 |
|
|
|
1,758,091 |
| Cable and Internet |
|
|
|
- |
|
- |
|
535,905 |
|
535,905 |
| Taxes |
|
|
|
|
8,973 |
|
62,820 |
|
- |
|
71,793 |
| Total operating expenses |
|
|
6,102,882 |
|
3,233,022 |
|
687,041 |
|
10,022,945 |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating margin |
|
|
|
621,604 |
|
(140,484) |
|
(30,618) |
|
450,502 |
|
|
|
|
|
|
|
|
|
|
|
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
| Interest income |
|
|
|
49,909 |
|
163,746 |
|
- |
|
213,654 |
| Interest on Debt |
|
|
|
(273,075) |
|
(101,420) |
|
- |
|
(374,495) |
| Patronage capital, other associations |
|
|
30,665 |
|
80,794 |
|
- |
|
111,459 |
| Non-regulated net loss (Note G) |
|
|
- |
|
(7,027) |
|
- |
|
(7,027) |
| Total other income (expense) |
|
|
(192,501) |
|
136,093 |
|
- |
|
(56,408) |
|
|
|
|
|
|
|
|
|
|
|
|
| Net margin |
|
|
$ |
429,103 |
|
(4,391) |
|
(30,618) |
$ |
394,093 |
|