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1085392_12_item7_p175_s1 | 1085392_11_item7_p156_s1 | The decrease included $144.9 million from the cash provided by the operating activities of PSE as previously discussed. | The increase included $327.6 million from the cash provided by the operating activities of PSE as previously discussed. | 2 | [
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1085392_12_item7_p175_s2 | 1085392_11_item7_p156_s2 | Other factors contributing to the decrease included the following: | Other factors contributing to the increase included the following: | 2 | [
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1085392_12_item7_p189_s5 | 1085392_11_item7_p164_s3 | As of December 31, 2010, PSE was in compliance with all applicable covenants. | As of December 31, 2011, Puget Energy was in compliance with all applicable covenants. | 2 | [
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1085392_12_item7_p186_s1 | 1085392_11_item7_p171_s1 | The agreements provide Puget Energy with the ability to borrow at different interest rate options and include variable fee levels. | The agreements provide PSE with the ability to borrow at different interest rate options and include variable fee levels. | 2 | [
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1085392_12_item7_p190_s3 | 1085392_11_item7_p171_s1 | The agreements provide Puget Energy with the ability to borrow at different interest rate options and include variable fee levels. | The revolving credit facility provides Puget Energy the ability to borrow at different interest rate options and includes variable fee levels. | 2 | [
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1085392_12_item7_p186_s5 | 1085392_11_item7_p171_s3 | Puget Energy must also pay a commitment fee on the unused portion of the $1.0 billion facility. | PSE must also pay a commitment fee on the unused portion of the credit facilities. | 2 | [
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1085392_12_item7_p186_s6 | 1085392_11_item7_p171_s4 | The spreads and the commitment fee depend on Puget Energy s credit ratings. | The spreads and the commitment fee depend on PSE s credit ratings. | 2 | [
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1085392_12_item7_p186_s7 | 1085392_11_item7_p171_s5 | As of the date of this report, the spread over prime rate is 1.25%, the spread to the LIBOR is 2.25% and the commitment fee is 0.84%. | As of the date of this report, the spread to the LIBOR is 0.85% and the commitment fee is 0.26%. | 2 | [
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1085392_12_item7_p44_s1 | 1085392_11_item7_p30_s1 | Both residential electric and natural gas customers are expected to continue a long-term trend of slow decline of energy usage based on continued energy efficiency improvements and the effect of higher retail rates. | PSE also expects energy usage by both residential electric and natural gas customers to continue a long-term trend of slow decline due to continued energy efficiency improvements and the effect of higher retail rates. | 2 | [
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1085392_12_item7_p234_s2 | 1085392_11_item7_p79_s2 | For these contracts and for contracts initiated after such date, all mark-to-market accounting impacts are recognized through earnings. | For these contracts and contracts initiated after such date, all mark-to-market adjustments are recognized through earnings. | 2 | [
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1085392_12_item7_p83_s0 | 1085392_11_item7_p82_s0 | Depreciation expense increased $23.2 million, or 8.6%, for the year ended December 31, 2010 as compared to the same period in 2009. | Other operating revenue increased $13.7 million for the year ended December 31, 2010 as compared to the same period in 2009. | 2 | [
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1085392_12_item7_p83_s0 | 1085392_11_item7_p89_s0 | Interest expense increased $18.3 million, or 9.0%, for the year ended December 31, 2010 as compared to the same period in 2009. | Other operating revenue increased $13.7 million for the year ended December 31, 2010 as compared to the same period in 2009. | 2 | [
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1085392_13_item7_p102_s0 | 1085392_12_item7_p105_s0 | Net unrealized (gain) loss on derivative instruments decreased by $112.8 million to a loss of $54.1 million in 2011 as compared to a loss of $166.9 million during the same period in 2010. | 2011 compared to 2010 Other Operating Expenses Net unrealized (gain) loss on derivative instruments decreased by $112.8 million to a loss of $54.1 million in 2011 as compared to a loss of $166.9 million during the same period in 2010. | 2 | [
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1085392_13_item7_p14_s0 | 1085392_12_item7_p12_s0 | Equity adjustments related to backing out the impacts of accumulated other comprehensive income, subsidiary retained earnings and retained earnings of derivative instruments. | _______________ Equity adjustments are related to removing the impacts of accumulated other comprehensive income (OCI), subsidiary retained earnings and retained earnings of derivative instruments. | 2 | [
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1085392_13_item7_p124_s0 | 1085392_12_item7_p150_s0 | The following are PSE s and Puget Energy s aggregate contractual obligations as of December 31, 2011: | The following are PSE s and Puget Energy s aggregate availability under commercial commitments as of December 31, 2012 : | 2 | [
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1085392_13_item7_p18_s0 | 1085392_12_item7_p15_s0 | Utility operations and maintenance expense was $21 million higher than the amount allowed in rates for the year ended December 31, 2011. | Depreciation expense was $38.2 million higher than the amount allowed in rates for the year ended December 31, 2012. | 2 | [
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1085392_13_item7_p23_s0 | 1085392_12_item7_p15_s0 | Utility operations and maintenance expense was $21 million higher than the amount allowed in rates for the year ended December 31, 2011. | Depreciation expense was $30 million higher than the amount allowed in rates for the year ended December 31, 2011. | 2 | [
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1085392_13_item7_p130_s0 | 1085392_12_item7_p165_s0 | Utility construction expenditures and any new generation resource expenditures required to meet future electric capacity supply shortfalls may be funded from a combination of sources that may include cash from operations, short-term debt, long-term debt and/or equity. | Utility construction expenditures and any new generation resource expenditures may be funded from a combination of sources which may include cash from operations, short-term debt, long-term debt and/or equity. | 2 | [
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1085392_13_item7_p17_s0 | 1085392_12_item7_p16_s0 | Depreciation expense was $30 million higher than the amount allowed in rates for the year ended December 31, 2011. | Utility operations and maintenance expense was $18.7 million higher than the amount allowed in rates for the year ended December 31, 2012. | 2 | [
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1085392_13_item7_p22_s0 | 1085392_12_item7_p16_s0 | Depreciation expense was $30 million higher than the amount allowed in rates for the year ended December 31, 2011. | Utility operations and maintenance expense was $21 million higher than the amount allowed in rates for the year ended December 31, 2011. | 2 | [
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1085392_13_item7_p105_s5 | 1085392_12_item7_p16_s1 | The increase was primarily due to additional electric and common utility capital expenditures placed into service. | The increase was primarily due to additional electrical and common utility capital expenditures placed into service, net of retirements. | 2 | [
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1085392_13_item7_p148_s2 | 1085392_12_item7_p185_s3 | As of December 31, 2011, PSE was in compliance with all applicable covenants. | As of December 31, 2012 , Puget Energy was in compliance with all applicable covenants. | 2 | [
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1085392_13_item7_p147_s3 | 1085392_12_item7_p190_s1 | Initial borrowings under this facility were used to repay debt outstanding under Puget Energy s term loan and capital expenditure facilities and those agreements were terminated. | Initial borrowings under this facility were used to repay debt outstanding under the term loan and capital expenditure credit facility and those agreements were terminated. | 2 | [
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1085392_13_item7_p149_s0 | 1085392_12_item7_p190_s3 | The revolving credit facility provides Puget Energy the ability to borrow at different interest rate options and includes variable fee levels. | The senior secured credit facility provides Puget Energy the ability to borrow at different interest rate options and includes variable fee levels. | 2 | [
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1085392_13_item7_p145_s10 | 1085392_12_item7_p191_s0 | Puget Energy must pay a commitment fee on the unused portion of the facility. | PSE must pay a commitment fee on the unused portion of the credit facilities. | 2 | [
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1085392_13_item7_p153_s3 | 1085392_12_item7_p196_s1 | Puget Energy is not permitted to pay dividends during any Event of Default, or if the payment of dividends would result in an Event of Default (as defined in the facilities), such as failure to comply with certain financial covenants. | PSE s ability to pay dividends is also limited by the terms of its credit facilities, pursuant to which PSE is not permitted to pay dividends during any Event of Default, or if the payment of dividends would result in an Event of Default (as defined in the facilities), such as failure to comply with certain financial c... | 2 | [
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1085392_13_item7_p15_s0 | 1085392_12_item7_p20_s0 | The Company s 2010 return on equity, excluding derivative instruments, was 4.1%, which is lower than the authorized return on equity due to the following: | The Company s 2012 return on equity, excluding derivative instruments, was 7.7%, which is lower than the authorized return on equity due to the following: | 2 | [
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1085392_13_item7_p21_s0 | 1085392_12_item7_p20_s0 | The Company s 2010 return on equity, excluding derivative instruments, was 4.1%, which is lower than the authorized return on equity due to the following: | The Company s 2011 return on equity, excluding derivative instruments, was 6.9%, which is lower than the authorized return on equity due to the following: | 2 | [
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1085392_13_item7_p104_s2 | 1085392_12_item7_p234_s2 | For these contracts and contracts initiated after such date, all mark-to-market adjustments are recognized through earnings. | For these contracts and for contracts initiated after such date, all mark-to-market accounting impacts are recognized through earnings. | 2 | [
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1085392_13_item7_p104_s3 | 1085392_12_item7_p234_s3 | The amount previously recorded in accumulated OCI is transferred to earnings in the same period or periods during which the hedged transaction affects earnings or sooner if management determines that the forecasted transaction is probable of not occurring. | The amount previously recorded in accumulated OCI is transferred to earnings when the contracts settle or sooner, if management determines that the forecasted transaction is probable of not occurring. | 2 | [
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1085392_13_item7_p104_s4 | 1085392_12_item7_p234_s4 | As a result, the Company will continue to experience the earnings impact of these reversals from OCI in future periods. | As a result, PSE will continue to experience the earnings impact of these reversals from OCI in future periods. | 2 | [
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1085392_13_item7_p69_s6 | 1085392_12_item7_p72_s7 | The $10.5 million credit to customers is offset in other electric operating revenue with no impact to earnings. | The REC credit to customers is offset in other electric operating revenue with no impact to earnings. | 2 | [
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1085392_13_item7_p69_s10 | 1085392_12_item7_p74_s0 | Other electric operating revenue decreased $34.6 million for the year ended December 31, 2011 as compared to the same period in 2010. | Other electric operating revenue increased $27.0 million for the year ended December 31, 2012 as compared to the same period in 2011 . | 2 | [
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1085392_13_item7_p69_s6 | 1085392_12_item7_p81_s9 | The $10.5 million credit to customers is offset in other electric operating revenue with no impact to earnings. | The REC credit to customers is offset in other electric operating revenue with no impact to earnings. | 2 | [
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1085392_13_item7_p66_s0 | 1085392_12_item7_p93_s0 | Gas margin does not include any allocation for amortization/depreciation expense or electric generation operations and maintenance expense. | Electric margin does not include any allocation for amortization/depreciation expense or electric generation operation and maintenance expense. | 2 | [
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1085392_13_item7_p67_s1 | 1085392_12_item7_p94_s1 | Following is a discussion of significant items that impact gas operating revenue and gas energy costs which are included in natural gas margin: | Following is a discussion of significant items that impact electric operating revenue and electric energy costs which are included in electric margin: | 2 | [
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1085392_13_item7_p95_s0 | 1085392_12_item7_p98_s0 | Purchased gas expense increased $86.2 million, or 16.1%, for the year ended December 31, 2011 as compared to the same period in 2010. | Gas Energy Costs Purchased gas expense increased $86.2 million, or 16.1%, for the year ended December 31, 2011 as compared to the same period in 2010. | 2 | [
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1085392_13_item7_p91_s1 | 1085392_12_item7_p99_s1 | The rate increase was the result of increasing costs of wholesale natural gas. | The rate decrease was the result of decreasing costs of wholesale natural gas. | 2 | [
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1085392_14_item7_p190_s0 | 1085392_13_item7_p104_s2 | For these contracts and for contracts initiated after such date, all mark-to-market accounting impacts are recognized through earnings. | contracts and contracts initiated after such date, all mark-to-market adjustments are recognized through earnings. | 2 | [
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1085392_14_item7_p190_s2 | 1085392_13_item7_p104_s4 | As a result, PSE will continue to experience the earnings impact of these reversals from OCI in future periods. | As a result, the Company will continue to experience the earnings impact of these reversals from OCI in future periods. | 2 | [
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1085392_14_item7_p130_s0 | 1085392_13_item7_p112_s1 | The following are significant factors that impacted Puget Energy s net income which are not included in PSE s discussion: Net unrealized gain on derivative instruments decreased $28.2 million for the year ended December 31, 2012 , as compared to the same period in 2011, due to the effects of purchase accounting on deri... | Net unrealized gain on derivative instruments decreased $10.6 million for the year ended December 31, 2013 as compared to the same period in 2012 , due to the effects of purchase accounting on derivative contracts in other comprehensive income of $8.4 million and the fair value amortization of Normal Purchase Normal Sa... | 2 | [
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1085392_14_item7_p130_s1 | 1085392_13_item7_p112_s2 | Non-utility expense and other costs increased $7.5 million for the year ended December 31, 2012 , as compared to the same period in 2011 , due primarily to pension expense. | Income related to non-utility expense and other increased $6.6 million for the year ended December 31, 2013 as compared to the same period in 2012 , due primarily to pension expense. | 2 | [
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1085392_14_item7_p137_s0 | 1085392_13_item7_p118_s0 | The following are PSE s and Puget Energy s aggregate contractual obligations as of December 31, 2012 : | The following are PSE s and Puget Energy s aggregate availability under commercial commitments as of December 31, 2013 : | 2 | [
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1085392_14_item7_p135_s2 | 1085392_13_item7_p119_s2 | For individual long-term debt maturities, see Note 6 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 8 to the consolidated financial statements included in Item 8 of this report. | 2 | [
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1085392_14_item7_p44_s4 | 1085392_13_item7_p119_s2 | For individual long-term debt maturities, see Note 6 to the consolidated financial statements included in Item 8 of this report. | For additional information, see Note 3 to the consolidated financial statements included in Item 8 of this report. | 2 | [
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1085392_14_item7_p157_s0 | 1085392_13_item7_p145_s10 | PSE must pay a commitment fee on the unused portion of the credit facilities. | Puget Energy must pay a commitment fee on the unused portion of the facility. | 2 | [
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1085392_14_item7_p151_s2 | 1085392_13_item7_p150_s0 | Puget Energy must pay a commitment fee on the unused portion of the facility. | PSE must pay a commitment fee on the unused portion of the credit facilities. | 2 | [
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