psc.ky.gov - /pscecf/2015-00343/pamela.perry@atmosenergy.com/12072015044659/
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12/7/2015 5:57 PM 36518341 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_1.pdf
12/7/2015 6:03 PM 68885588 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_2.pdf
12/7/2015 6:03 PM 34011038 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_3.pdf
12/7/2015 6:03 PM 17777041 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_4_Part_1.pdf
12/7/2015 6:04 PM 29388135 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_4_Part_2.pdf
12/7/2015 6:05 PM 51242636 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_5.pdf
12/7/2015 6:07 PM 26767865 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_6.pdf
12/7/2015 6:07 PM 33929469 2015-00343_Atmos_Responses_to_Staff_RFI_Set_1_Volume_7.pdf
12/7/2015 6:07 PM 529389 2015-00343_Petition_for_Confidentiality_-_Responses_to_Staff_RFI_Set_1.pdf
12/7/2015 5:57 PM 50492 Read1st_-_Atmos_Responses_to_Staff_RFI_Set_1_Cover_Letter.pdf
12/7/2015 6:18 PM 52736 Staff_1-03_Att1_-_Capital_Structure_2005-2014.xls
12/7/2015 6:18 PM 13274 Staff_1-04_Att1_-_Long-Term_Debt_Analysis.xlsx
12/7/2015 6:18 PM 103936 Staff_1-04_Att2_-_Short-Term_Debt_Analysis.xls
12/7/2015 6:18 PM 26112 Staff_1-06_Att1_-_Schedule_of_Common_Stock_Issue.xls
12/7/2015 6:18 PM 26624 Staff_1-06_Att2_-_Common_Stock_Information.xls
12/7/2015 6:20 PM 28672 Staff_1-06_Att3_-_Market_Price_of_Common_Stock.xls
12/7/2015 6:20 PM 29696 Staff_1-07_Att1_-_Coverage_Ratios.xls
12/7/2015 6:20 PM 17652 Staff_1-09_Att2_-_Budget_Assumptions.xlsx
12/7/2015 6:20 PM 125440 Staff_1-09_Att3_-_2016_Budget_Calendar.xls
12/7/2015 6:20 PM 977728 Staff_1-13_Att1_-_Construction_Variances.xlsx
12/7/2015 6:21 PM 11590 Staff_1-13_Att2_-_Slippage_Factors.xlsx
12/7/2015 6:21 PM 43249 Staff_1-14_Att1_-_Monthly_Account_Balances.xlsx
12/7/2015 6:21 PM 1292918 Staff_1-17_Att1_-_Construction_Projects_Mar14-Aug15.xlsx
12/7/2015 6:21 PM 231812 Staff_1-18_Att1_-_CWIP_Analysis.xlsx
12/7/2015 6:21 PM 881664 Staff_1-19_Att1_-_AFUDC_Computation_Dec_12.xls
12/7/2015 6:22 PM 881152 Staff_1-19_Att2_-_AFUDC_Computation_Dec_13.xls
12/7/2015 6:22 PM 532991 Staff_1-19_Att3_-_AFUDC_Computation_Dec_14.xlsx
12/7/2015 6:22 PM 23436 Staff_1-20_Att1_-_Plant_Data.xlsx
12/7/2015 6:22 PM 11920 Staff_1-22_Att1_-_Rent_Charges.xlsx
12/7/2015 6:22 PM 54272 Staff_1-22_Att2_-_Leased_Properties_Schedule.xls
12/7/2015 6:23 PM 11752 Staff_1-26_Att1_-_Cash_Account_Balances.xlsx
12/7/2015 6:23 PM 33280 Staff_1-27_Att1_-_Number_of_Customers.xls
12/7/2015 6:23 PM 47146 Staff_1-28_Att1_-_Revenue_By_Class.xlsx
12/7/2015 6:23 PM 267943 Staff_1-29_Att1_-_Expense_Account_Balances.xlsx
12/7/2015 6:23 PM 24144 Staff_1-29_Att2_-_Expense_Account_Balances.xlsx
12/7/2015 6:24 PM 32768 Staff_1-30_Att1_-_Net_Income_per_Mcf_Sold.xls
12/7/2015 6:24 PM 33280 Staff_1-31_Att1_-_Comparative_Operating_Statistics.xls
12/7/2015 6:24 PM 12687 Staff_1-32_Att1_-_Employee_Headcounts_by_Month.xlsx
12/7/2015 6:24 PM 47822 Staff_1-33_Att1_-_Wages.xlsx
12/7/2015 6:24 PM 192432 Staff_1-35_Att1_-_Merit_Wage_Increases.xlsx
12/7/2015 6:25 PM 30872 Staff_1-36_Att1_-_Executive_Officers_Compensation.xlsx
12/7/2015 6:25 PM 16499 Staff_1-36_Att2_-_Exec_Direct_Reports_and_Annual_Percent_Increase.xlsx
12/7/2015 6:25 PM 28567 Staff_1-41_Att1_-_Beneftis_Analysis.xlsx
12/7/2015 6:25 PM 101504 Staff_1-45_Att1_-_Operating_Income_Base_Period_-_Updated_through_October_2015.xlsx
12/7/2015 6:25 PM 67035 Staff_1-47_Att1_-_Federal_Operating_Income_Taxes_12-31-14.xlsx
12/7/2015 6:26 PM 22498 Staff_1-47_Att3_-_Franchise_Fee_Payments_by_City_CY2014.xlsx
12/7/2015 6:26 PM 25336 Staff_1-47_Att4_-_Other_Operating_Taxes_CY2014.xlsx
12/7/2015 6:26 PM 405504 Staff_1-48_Att1_-_KY_Bad_Debt_Rollforward_as_of_CY12_to_CY14.xls
12/7/2015 6:26 PM 15980 Staff_1-50_Att1_-_Professional_Services_Expense.xlsx
12/7/2015 6:26 PM 21624 Staff_1-51_Att1_-_Advertising_Expense.xlsx
12/7/2015 6:28 PM 22383 Staff_1-51_Att2_-_Misc_General_Expenses.xlsx
12/7/2015 6:28 PM 11846 Staff_1-54_Att1_-_Rate_Case_Expenses_through_October_2015.xlsx
12/7/2015 6:28 PM 11750 Staff_1-54_Att2_-_Projected_rate_Case_Expenses_F-6.xlsx
12/7/2015 6:30 PM 413626 Staff_1-59_Att10_-_EMINT_16_-_1_0_KSUMM_KY_CAP_STR_SUMMARY_FINAL.xlsx
12/7/2015 6:30 PM 28702 Staff_1-59_Att11_-_F_2_2_Owensboro_Country_Club_Expenses.xlsx
12/7/2015 6:31 PM 14267 Staff_1-59_Att12_-_F_9_Schedule_Kentucky_Lease.xlsx
12/7/2015 6:31 PM 29776 Staff_1-59_Att13_-_F6_Schedule_Rate_Case_Expenses.xlsx
12/7/2015 6:32 PM 181553 Staff_1-59_Att14_-_Finrep_I-S_2015_-_test_for_accounts.xlsx
12/7/2015 6:32 PM 15178 Staff_1-59_Att15_-_FY_2016_Ad_Valorem_Budget.xlsx
12/7/2015 6:32 PM 39272 Staff_1-59_Att16_-_FY15_Blending_percentages_for_Greenville_and_CKV_Center_Effective_Oct-14.xlsx
12/7/2015 6:32 PM 301053 Staff_1-59_Att17_-_FY15_Composite_Factors_for_Rates_11.5.14_Analysis.xlsx
12/7/2015 6:32 PM 39267 Staff_1-59_Att18_-_Gas_Cost_by_FERC-fall_2015.xlsx
12/7/2015 6:34 PM 25607 Staff_1-59_Att19_-_gas_storage-Finrep-fall_2015_updated.xlsx
12/7/2015 6:28 PM 35840 Staff_1-59_Att1_-_Acct_252_Advances_in_Aid_of_Construction_fall_2015.xls
12/7/2015 6:34 PM 27302 Staff_1-59_Att20_-_historical_inc_statements-Fall_2015.xlsx
12/7/2015 6:34 PM 7171273 Staff_1-59_Att21_-_Income_Statement_Activity_Mar15-Jul15.xlsx
12/7/2015 6:34 PM 1194767 Staff_1-59_Att22_-_Jurirep_DTB_activity-fall_2015.xlsx
12/7/2015 6:34 PM 34402 Staff_1-59_Att23_-_Kentucky_16-13_schedule_-_Final.xlsx
12/7/2015 6:35 PM 530133 Staff_1-59_Att24_-_KY__SSU_-_Assets__Reserve_balances_and_activity_from_Feb-15_to_Jul-15.xlsx
12/7/2015 6:35 PM 134080 Staff_1-59_Att25_-_KY__SSU_-_CWIP_balances_with_AFUDC_Feb-15_to_Jul-15.xlsx
12/7/2015 6:35 PM 954073 Staff_1-59_Att26_-_KY_Plant_Data-Fall_2015_case.xlsx
12/7/2015 6:35 PM 660771 Staff_1-59_Att27_-_KY_projection_for_rates_revised.xlsx
12/7/2015 6:35 PM 1820411 Staff_1-59_Att28_-_misc_Finrep_retrievals-fall_2015.xlsx
12/7/2015 6:36 PM 136494 Staff_1-59_Att29_-_misc_jurirep_BS_accts-fall_2015.xlsx
12/7/2015 6:28 PM 2092196 Staff_1-59_Att2_-_ADIT_for_KY_Fall_2015.xlsx
12/7/2015 6:36 PM 1478657 Staff_1-59_Att30_-_OM_for_KY-Fall_2015_case_updated.xlsx
12/7/2015 6:36 PM 10941 Staff_1-59_Att31_-_PLR_Reg_Asset.xlsx
12/7/2015 6:36 PM 10765 Staff_1-59_Att32_-_PSC_Assessment_fees.xlsx
12/7/2015 6:36 PM 17253 Staff_1-59_Att33_-_Schedule_F_2_1.xlsx
12/7/2015 6:37 PM 38682 Staff_1-59_Att34_-_Schedule_F-1.xlsx
12/7/2015 6:37 PM 57952 Staff_1-59_Att35_-_Taxes_Other_-_Finrep-_Fall_2015.xlsx
12/7/2015 6:37 PM 836626 Staff_1-59_Att36_-_Approved_FY16_PRP_Rates.xlsx
12/7/2015 6:37 PM 74566 Staff_1-59_Att37_-_Current_TGP_Summer_Plan_2015.xlsx
12/7/2015 6:37 PM 118374 Staff_1-59_Att38_-_Current_TGT_Plan_Summer_Aug_-_Oct_2015.xlsx
12/7/2015 6:38 PM 15935 Staff_1-59_Att39_-_Hedge_Positions.xlsx
12/7/2015 6:29 PM 46006 Staff_1-59_Att3_-_Benefits_Rates_Calc_as_of_09-08-15.xlsx
12/7/2015 6:38 PM 1379947 Staff_1-59_Att40_-_Kentucky_GCA_Filing.xlsx
12/7/2015 6:38 PM 2342843 Staff_1-59_Att41_-_KY_Revenue__Billing_Unit_Forecast_2015_TYE_5.31.2017.xlsx
12/7/2015 6:41 PM 519708 Staff_1-59_Att42_-_KY_SAP_Volumes_and_Counts_Sep14_-_Aug15.xlsx
12/7/2015 6:42 PM 5649029 Staff_1-59_Att43_-_KY_Weather_08.16.2005-08.31.2015.xlsx
12/7/2015 6:42 PM 44055 Staff_1-59_Att44_-_NYMEX_11_05_2015.xlsx
12/7/2015 6:42 PM 66042 Staff_1-59_Att45_-_Other_Revenue_TYE_8_31_2015.xlsx
12/7/2015 6:42 PM 50176 Staff_1-59_Att46_-_Projected_TGP-KY_2015-16_Winter_Plan.xls
12/7/2015 6:49 PM 93889 Staff_1-59_Att47_-_Projected_TGT_Winter_Plan_Nov_-_Mar_2016.xlsx
12/7/2015 6:49 PM 158301 Staff_1-59_Att48_-_Rate_Admin_KY_August_2015_Rates.xlsx
12/7/2015 6:49 PM 69632 Staff_1-59_Att49_-_Res-Com-PA_Revs_to_FD_FY03_-_Current_thru_Aug15.xls
12/7/2015 6:29 PM 14501 Staff_1-59_Att4_-_cap_rate_for_depr_fall_2015.xlsx
12/7/2015 6:49 PM 172626 Staff_1-59_Att50_-_Sep13_-_Sep_15_Kentucky_GCA_History.xlsx
12/7/2015 6:49 PM 66628 Staff_1-59_Att51_-_Storage_gas-book_balances.xlsx
12/7/2015 6:50 PM 262656 Staff_1-59_Att52_-_Trend_Lines_Rate_Impact_8.2015_Final.xls
12/7/2015 6:50 PM 1145017 Staff_1-59_Att53_-_Mar15-Aug15_SS_012_IEXP_Review.xlsx
12/7/2015 6:50 PM 656610 Staff_1-59_Att54_-_Vander_Weide_Atmos_KY_Workpaper_2015.xlsx
12/7/2015 6:50 PM 33470 Staff_1-59_Att55_-_KY_Rate_Case_Special_Contract_Revenue_Adjustment_Confidential_(REDACTED).xlsx
12/7/2015 6:29 PM 6926848 Staff_1-59_Att5_-_Copy_of_Mar15-Aug15_SS_002_IEXP_Review.xls
12/7/2015 6:29 PM 292472 Staff_1-59_Att6_-_Copy_of_Workpaper_G_3_-_Executive_Compensation_fall_2015_FINAL.xlsx
12/7/2015 6:30 PM 18240 Staff_1-59_Att7_-_div_9_labor_analysis-_fall_2015.xlsx
12/7/2015 6:30 PM 11836 Staff_1-59_Att8_-_Division_009_(Kentucky)_Expense_Report_Review.xlsx
12/7/2015 6:30 PM 12952 Staff_1-59_Att9_-_Division_091_(General_Office)_Expense_Report_Review.xlsx