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NO
R
RN STATES POWER COMPANY
NONPLART DEFERRED TAXES
2018 00008
FOREATED FORECASTED FOOL
TED 2017 FORECAST
RALANCEA TEARTO-DATE RALANEAT 018717 87001
01
60% 4060R7
EM
18771 2018 FEDERAL
MR
ND TOTAL
00860
100 OPITS
SD
ER
YE 7000
DEF068E O900UE
01400 FVELOPMONT
06
ED
O
TEMP
YR 90606
TOE
STE MCII FF60 5651
RE EATON
FE
OFT
00814
IA
4950 45-4 9060
774
890 1300 4000074
0000%
00
14 0036%
00000% 00800 000436%
10 0060%
700
090%
00O
00000% 00000%
0604 04lOFI00
9000
09074
10
00000 00000% 00000% 00090%
00000% 80000 00000% 00000%
___
03 64144
008 51340
87 7301% 1300 40008%
00000% 00000 00800 00008%
00090%
5660007
TRI
OTI
OFT
34 13400
20 FORECAST
316717 8700110 01008 400807
MM
MR
TO AL FEDERAL
MN
60014
NO
TA
PE
N
NE
2365
09
44
FlOP DENT
ON
00
70
OUTI006T
-0
1YT65NM 0140 AEON
100 0000 00000 00000 100090
8717% 07001% 089% 400097%
OF 1077%
44 309I04r
900 5361
70
61
05
05
71
FOP
09
00%
770896
12
2174 6460337
15184
Al 170777% 901% 0800 0090%
10 0900014 00000 0080%
141
74
089
0rn
70 03080
108
100
24
086
4341
Z63
71 8110 1300% 000%
10 0OOO
14
04
14
01650
90
0950 Or 8007 00eI
68
70
180
017 0700 0080 OUIEOOV44
in
WORO4PAPER 2016
DE
E FORECA
FORE ESTEE RFSASTES FORE NOTED 2217 FORE
EX
T
____________
91454040501
OE
R
TO DATE NOLAN
EA
T 013717 TROT 01300% 409907%
12112017 S311IEOELEM 120112010 DER.E4
MN
NO 001444
2003 F0000414
010717% 07901 01000% 413507%
FEDERAL
MN
NO TOTAL FEDERAL
REEE000000 000 03405
000 0004
4.0M
A OMXREAJ07030T
LIEOXT 1414
Ft
It
RE
ELI
Pt
LT E00E74
RAIL
LIX
TI
14
FT
44
RH OSLO -A
LIAO
LI 74004$
ION 20TH 7401
STOMA
tOE
74 0311400
FT
Al
EL ASET7E
ORITE
OF
09 0149
VA
T
074
XX
AL
AS
LI
HE
R 0040
LI
014
FE
RE
00
000 0421% 0040014
014
14
0%
07 00070%
14 00021%
17% 70000% 3400
40
07%
00%
000
7_%
0OR
0400 HERR
ST
TN POWER MPAN
NE
W LOOT
SE
T ROES TAXES
FREST
S44EDUL
El
07RORRE fflI
703 TT4ZE
OS
OFR
RE
FET
oFT
DEFERRED
TAX 04500409$
MN
140
DEFERRED
TA
TOTAL
0020% 000020
14
0000
000
14
021
14
000
720 310%
020
44
04
74
310 0000%
03 4000
LTXOLO 9070 000LATT
OS
AC
7% 0000% 0701
14 LOVE
14
000007 030% 0700
14 04400%
070
0% 00
00
70% 00200%
70
020
714
00%
00
14 000002%
7010
14 0000%
14
51%
4070%
000
14
14 00000%
0000
021
04 0000%
OlItes-0O-OIWA
10 ToO ARa7% 714084 4041
010 COlor 0121834
nO 14000 3005 000000 01140
W00700FER 190SF FORAGES
00I6
013 877%
13 0020%
0% 00000
80%
00
00
8000% 00300%
01
077
013
800 UCCC%
AX
E
030000
13
31 97091%
30 0707%
IA
1302%
HO
310
13 HaLO 37%A
309
13
310 97/391% 303% 400A
WOREPAFER 2010
DE
F FORECAS
04087
OW
N STAT POWERCflAPANj
NONFLANT DEFERRED TAXES
2010 FEOWLAS
REGULATED
II
P08975
00 FORECASTED RECASTED
201 FORECAST
BALANCE
AT TEAR TO-DATE EALOXCE
AT
31 90101
87
41 1398 408097%
12/31 2007 SCHEDULER 12/31/231 FEDERAL
MS
ND
TO AL
318717% 07981 1389 400087
FEDERAL
MR
SD TOTAL
DEFERRED
TAX BALANCES
n/
130
NO TOTAL
ME 0513 ROME TO
MA
E 50181973
TOO
HE
R 0-THRO
PE
N 13OE __________________ONOAPMT
EL
TM
100
080
534
40 lION 704803
194
26 3093
00
03020
0%
0%
0/0
36
1% U/lANA 0097%
7% 00
36 08000%
70%
0010%
36 000%
80
1200 0020%
07/00 0/00 020% 0000
CO
%
047
0008
00806
13
030
07
SUBTOTAL LOSS TERM DEFERRED
TAX
01000
00%
13
00
nalal
TIE eS
-0 304TEOO v08G
00 00 0031/0
054 ER/OR/H 090Honp0AOVPIATU30000 3/30
003T0030 OTATE P01930 0OMPAW
0003LANT 330030 TAXES
01 000ECAST
5333011 EMITE TE030AL
MN
NO TOTAL 0ERAL
MN
ND TOTAL R000RAL
MN TOTAL
PROTITON
ER
____________49533
00
____________
IT
11
45
AR __________________
_____ _____________
49533
90
c9
opera 95c0
414 uoMty 0133
030 Fe
eat
Nor
or
Del
90 4900
Ut 2050
0300
IF
FE
_______________
IF 14015
_________
0_
____________________________ OT00l_
RAPAPEE 2010
033 FONECAST
OA
T
RO
N SFACS
RO
W ADORES
NONPLANT
DC ERRED TAXES
2010 FORE
XX
X
DAfl
ALA
PO
X
MP
L MAXT ROSE
IS FAX
10 ILAR
MP
L
TM WR
IS ETMOSAX
RA
E REDO
rSSA
SE
IAN
OTT RANSMO IOV/CT AMEOT
Poe roori DEEDS
2010 FORECAST
DROOL
MN
NO TO
E DROOL MN FEDERAL
MN
ND TOTAL
PROVISION REMIt
AX
VT 15000
PLO
ON OPENS ______________
SE
T
EP
A
AN
LAT000
RE ASSE
CF
8015 01088-
IRe 8000 018-0000 loXudy SIRE Other 500005150
01 TTlerred ores
or -ued riso WORIAPAPER 2810
DE
S
FOR CAST
FEDERAL
MN
ND TOTAL FEDERAL
MN
ND TOTAL
ND TOTAL
NORThERN STATES POWER GOMPAN
NONPLANT DEFERRED TALES
FORECAST
REGUIJ
ST
RO
E
SA
M
ZED
OT
OF
DE
E RREDF
Or
AD
OS
ME
N
OS
_________________________________
_________ ________ ________
_____
000N
NE
LWS
MD PITOTASM ST
MRKTC SF
RO
T
550
ME
DE
C
TN REAP US
PESI
SE
CR
OR
AC
E
RE lOAM
IF ROTS
CS
20
FOE
TS
ELARI
FT
OP
RA
P AooWR0 Pt
20 C
r SorpA
rp TORN AuPERoNA CISC
WOREPAPEE 2018
DE
E FORECAST
RTHERN
ETA PORrN
NONPL NTDT RN TARE
RB
RE
T
OMFO NTPROURAM
EL cTrn
MA
AT MARKETA
18
395
954
2000 FORE WANT
998 DEBT
FR
RA
L
MN
ND
TAt FEDERAL
MN
ND TOTAF RENAL
MN
ND TOTAL
PNOVFEFON CREERTE PROF/FElON
NE
T
EUN700AL URRENT DEFERRED
TAX
395
95 9579
Oar
FR OR 0000.TTA2 Rraaraa AaDEaaEE OKRa/F FP000SR 3281
28 FAFRaXA NAnpRr OrAL Tarra
95
Fl
P95
Aol WORRPAPER 2095
RE
F FORFOANT
P3
Roll
Forw
ard
Report
Roll forwards provided in
Testimony of Lisa Perkett
Schedule 02
P4
Pla
nt
Manual
Sourc
es
P4
-iN
ucle
ar
Ou
tag
eA
mort
ization
Xcel Energy MNElectric Utility Northern States Power Co MNDeferred Accounting Nuclear Outage Costs Change Of Accounting
Deferred Outage Amortization per MPUC Decision
2008 2020
sconsinDef rred Outage Costs
Year 80 Outage Co ts EOY2008
2009
2010
2011
2012
1013
014
2052016
2017
2018
2019
2020
Adju tment to OM Amortizat on of Nuclear Outage Costs
Year 80 urren EOY
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Net Plant
.ar BOY Current EOY
J082009
2011
2012
2013
2014
2.015
2013
2017
2018
2020
Amortization of Deferred Taxes
Year BOt current EOY
2082092.00
01i
2012
2013
2014
2015
2060i72018
2019
2020
panyTotaDeferred Outage Costs
ear 001 Outage Costs EOY
2008 56.30917 56309712009 56309i1 66.590.795 122 899961
2010 122899966 31827 395 160727.362011 60 727361 6795 547 228.72290
2012 228.722908 87.45.625 316 19853.2013 316198.533 115.610.697 431 809232014 431809.230 48.233 86 480043.09
2015 480043.091 90.064 894 570107.98.2016 570107.985 5.498 027 6i5606.012017 615606.012 87.345143 7029511532018 702.951.155 47.278.448 7502296022019 750 229602 86.393.336 836 622.933
2020 236622.938 43.939.326 880.562.264
Adjustment to OM Amortization of Nuclear Outage Costs
Year BOY current EOY2008 5619523 15619.523
2009 15619.523 46533324 621 52.847
200 62.152.847 51586.192 119739.03
2011 119 739039 59808 314 179.547 352
2012 179.541352 57.968 98 237.516 150
2013 737 516150 71.482.311 308.998461
2014 308998.461 88800.296 3977087582015 397798.758 80220 399 4780191572016 478019157 69732.864 5477520212017 547752021 68.914.907 616.666922
2018 616.666.928 66620780 683 287.708
2019 083.281708 68.041646 7513293542020 751.329 354 67.256 168 818 585.522
Not iamortized Balance
BOY Current EOY2008 40689648 40 630 64E
2009 40.689.648 2057.47i 6077.11Q60.747 119 19.758 77 0938.322
20i 40.988.322 8.187234 91 755202 49 175556 2950682 78.682.38
20 78.682.383 44 123386 .22 810 700
201k 122810769 40.566435 2224.33382.24 984 .495 92088 82
20.6 92 088828 74234.537i 67.853392011 t7853 991 8.430.216 86.84.27
018 86284227 9.342.332 66 9e1.896
2019 56 941.894 8.35 690 85.293 582020 85 293584 2336 82 01976.742
AmortIzation of Deferred Taxes
Year BOY Current EOY2008 6.623715 16 623.71t
2.009 16.623 715 8.94 460 24.818.17
2010 24918.175 8072 437 67457302011 16745.138 3344886 20.090624
2012 2090.624 12.054 985 32 145.600
2013 32.145.600 18 028508 50 174272014 50 14.212 657.3i 33 600.840
26 33.600 840 4.021.958 37.622.790
2016 37622.799 901118 27 721.680
2017 2172680 7.520 655 35.251.315
20.1$ 25.2.335 790229 27 3490442019 27.349 044 7497 565 3- 8466009026 34.846609 526.073 25320 536
Composite Tax Rate
ICheck Total
79971409
32672239
10/16/2015 S\Genera-Offices-GO-01\RATE\Revenue AnalysisAnnuaM6BudYr1\RB\Other RB\Nuclear Outage COA\16b Nuclear Outage COA.xlsx by Jurisdictioni
