IS00

800

00

38

____________________

000

OC

O

2803

42

43

14 9070

14 0700

13

48A

0%

00 004700%

003-

0% CC

C

000

0000 000% 0OEOE

00%

800% 109 40009%

00 030% 1300 09304

1317 fl901 4800

008

CO

107

001

04 FF816 0348 090850 _________

SISTER

40

II

SE

E

3800 11149 088

40

300010 E09

910

004

24

003

NORHERM STATES POWER

NOF4PLANT FMI4RTA03S

20180088

80

FREAOTED FOMACA OECASEO 29180088

MALONE 90388100810 RA0804CEOT 8185

881 81388 400037

OxOA 01003 FEDERAL

814

040

SA

L

AREME

LQ%44JAWEEQ 170960W 067W 7000

Al

-v

EL

IA ATE

FL 00309 TATE

VA

001 ROME ATONAl

RI

OMFARREC

0030

31 9717 7981 01380 408097

FEDERAL

55 8190

0002

FEDERAL

MN

ND

60014

701

TOTAL

08

98443

OA

F S1ANTOA4

FIT 8008810

MO OMEN 0891

ML

38

083

24

1096

03

00001 000500 SArI N12ERM

060

0819503140

ON

E

FE

901038

NE

T

Al

790

67

2403

50

180 0009% 00900% 8009%

100 0000

000 399%

0%

97%0%

00000%

0000%

11

009

00000

1%

09

04

10006009

00

000 1O0OO

4009

rO

57

13

133 3012481

10

059

454

46 7108

80

094 1641

28

OP

008

407

AS

00

12

00

70

603

300

142

067

3037%

71 4000

8000 00000 00000%

000%

00800 0000

105%

10

OIl 5-10 01040 muMbo %sSSSr

ua

t1

110 40806 09100379

rpM

104

man

Ox

14

00 RISPA008 2018

050 FORECAST

OBSOLATEB OPERATORS

DQ04003NIDCF 1440 l_aMN%Ta0S

203

005 NTIZET 4050

00

0078 OFOLL

CS

00141

04

ST

EL

AO

l 03001

GA

S

14

00030% TOOT

80

04 -DecO

00 000%

80 1303 0200%

04

00

8832020

14

1% 1003804 48081

_______

114

80514080% STATES POWER

CO

O

NOSPLANT DEFERRED

AR

IFFOR20AST

FOREASTED FORECAST FORE

208 2015 P0500A

BALAF20E

AT

EA

R 10-OATS SATAN

AT 318717 7300% 130$

AS

S

37

312015 SC1400UTE

816 FEDERAL

MN

oVa

0010320

201 FORECAS_____________

18717 87381% 0088% 4080

CR000080

MN

503

TAL

FED

SA

L

MN

NO

REFERRED

TAX

TOTAL

WO

O

53

05

PR

48

LII

200

14 0000014

030

0030%

04

008

02080%

03

400%

20

0301

200%

00000%

02000 0014

8001%

320

LCW84

300 4040 140804

MARY

RE 0306TMEOT

LOST 01704

RE

ro

130

____________________

20

14

00

00%

01%

00114 0000

00

CO

Y

03% 00000 0204834 48301%

38114 EOI% 1208

487

31

1%

8OO

00

14

04

483% 8001

04

0O

00 04 200% 8020814

80814

WE 800% 0010%

058 ST/ONCE

08

GA

FLAB

0080

00

WO

O

0030%

IT 100r0000Tlu aT

140 0130 4110 4110lvAST AT/coAt2

403

W080PAWER 20160 FORECAST

RE FORECASTED FDRECA 201SF RECAST

BALANCE

AT YEAR

TO DATE BALANCE

AT

709

17% 07401%

01

59%

40 00006

211

015 RESOLE

09 1333101 FEDERAL

300

NO TOTAL

ALRNES

II

310717% 07041% 01309 4000979

0000900

MN

ND TOTAL FEDERAL

-07%

399

___________ 3000

00

Dy 300% 0300

30

ME

D

ON

PS

3350

OLE

OR

09

50

fAA

001 3002 109014

507 HERO POWER

001

005009301 DEFERRED TAXFS

201SF

500

AT

CREDOLEM

EM

REGULATED

LWYG T83J

DO TAXL2ABAJTOES

73

05 150000000

05

IX

MN

NO TOTAL

OLES 03030 0007% 0030

9300

30

400%

00

17

000014

15 0055330

TOY

00

04

010%

4-0504

00000

000

CS

30

300

O330

14

003

RU

105

09%

33

00

0007%

34

45

410

CR00

CC

6549

30

7%N EPREO

510TAL TORSO

OFF SEED

TAO

TOTALS SLATED

SE ERRED

TAR

000%

00

300000

0930

0% R57%

17%

090

8S

3134% 0020

30% 0133

68014

122

014 400445

ORROOErlT

01

IOn

08 4149 00

OR

u

VI 06505

305 15011 000

AIR

053 FloraWDRRPAPER 2014

RE

F FORECAST

ORRERTDRFORRCD II4XASSRtA

018717 87961% 01399% 408983%

FEDERAL

MN

ND TOTAL FEDERAL

381 8301% 01385

AL

11

16

0093

16

0715%

AL

100

16

00 0000 100%

1817

790

91899 400159

0%

000

00

31071

16 8798% 7398% 40909716

0007% 0300 OW

319

9300%

060 380015

094 005 049182

9510%

0C0 00O%

0000 000120

16

104

0065%

0%

14 6810 39510%

00 001255%

065

16

9790%

98 47909%

32 IYO% 0000%

065OO% 000%

19

15

65 05116

00 717%

174

134

451

330

9181 91899 9097

00

05

0000% 000% 00090%

19

60

19 799995

34

50 _______ 113 33056

51

387

49 701398 9544% 10350338

54

03

65RTRERN STATES FOYER 60140

NON16AN

09 ERRED CASES

016 FORECA

REGISIATED PERATA C09IOLATVE TEMPORARY

Cl

FORE

TED

AP

E ALTEC FORE ARCED 2010 FORECAST

69.496 EA

T

AR DATE 949.694 EA

T 31171 97

91

90% 469097

12311010 SCHEDULED lSfll

130 LTEDT

II

MN

ND TOTAL

WI

1047

0O 18

15030 43

00150

065

Ill

IIIW

a

WI

WI

1150

07

14 14

CORAL

l14fll.1la _151%%

30% 490000

WI

1000 79300

91

37

47 81530521 10412

780

2S 6091

88

34

19 5843

54

40

13

10 6365

433

19110

9S

930 4399

405

030

400

848

683 1846

_._

21576

821 08D8 892 6052

11l

434 1114 491l Ill

41997 94

50 4988 13

08 08055

82454 00521

99 182454

80 9824

98

RATE

RE

F 40960655 ELELTR

Ia

00

00 000%

09%

1986

54

94

310117%

98

16 7399% 493097

43000%

01

310116

OTO

01

16

DO

S

991rcral

016 s-GO ORATE ReverIe Aa1a916817 0791

RE FIrocasI Rant 7094 4X 0181411 51 WORISPAPER 2019

DE

E FORECAST

NORTHERN STATES POWER COMPO

NONPLAOJT DEFERRED TAXES

2016 FORECAST

FORECASTED FORECASTED FORE ASTED 2015 FORECAST

BALANCE YEAR DATE BALANCE

91 R717% 00401

01

00% 400097

121312015 OCHEDOLEM 021313016 FEDERAL

MN

NC TOTAL

2090 FORECAST

16010 00001% 01400% 40000

FEDERAL

MO

E

NO TOTAL FEDERAL

MN

NC

TO/AL

EAST

NIT

RE AFAR

DE

R

RLO FTELEC.T9 ____________

TESS

SF5

FT

RATE WARD

ST

RE

D

OR

E XFERO 1481

ATE

024

0% CX

RE

______________________

WA

R ______________

90

000 _________________

000TFSEI

LI

14

FT TETTE

130

T004FLO 340RTOER

Fl lOOM

07

34

AO

l 1999%

0C 0346%

DY

34

IF %GTR 01379 0000%

100 0000 0000000000% 1000000

3103 1401% /339S 40009r4

1R7

1%

309

46

C0O

000 OCT34

0000%

004 1000%

09

34

0000

34 00000%

00

34

00 00000%

34

00 0/lA 0/0034

Ill CODS

COCA

CII

14

000 0000%

14

14 0001

DY

3101% 503

159 4RA7%

0000

TTA

000300

00

COST FF0414

RE ASSET REORDER

TALl TCRFDR

000009 AADJ% 00004

0%

00

101134 1/01

4% 40302

0000% 000009 00004% 0300%

10% 0000%

CR

TOLFO OUST

SA

L WA

R

FT

ATER SEAR

0/1

.0

II

1073%

01 1339

4/

00000% 00000% 000000 00000%

OCT34 000% 00/1

00%

00000 00000 00000 00000%

AS

07

00 4AOAA

S4N46IARRMRIAA.TEISARIA

DS ARRYF RW000

TO

114

14O

10

000

30OO

CO

0000

00

113

s/a

50

407A

CA IX

DEFERRED

TAO RATESDFERRED AX BALANCES DEFERRED

TAX BALANCES

14

TI

00 646142

10 03/07

CD

0300

050

010

11

AlA

944 5307 4004

OR TROT

___T._

1113

RI .400

052

00

46

605

000

109 0401A

100

00

CA

A

400

TO

-I/C

IA

200 0000 1570440

31

71

43510 00170 1037001

127

730

312

10

01

370000

009

336

39 14357 421 1001/F 04040001

cS 01133

IRA

eAr 40604/4310 1100

/30 FAre/a 10046

nrc xc Page

010 WDRHPA000 2016

SE

P FOBEASI

20 FORECAST

18717% /021 01358 400007

ND TOTAL FEDERAL

10004

TO

6080%

00000 1000 0000%

TO /4

LOW

i/I

NT

RA

M

LEO

PE0RAM 00

ThIERT

TOE

I/EOTRO

lN XE

146

665

IT 02

1$ 60008/3

IT AS

5/

6/

110

65

TOM

6016 RA

E

06

6/

20 ________

00

60

AU 068006

ONFRAO RETAKFR IT

AT 08200 8558 RI/AL

ATTALIDEXTOIO 2/8066

RA

AD

O

64606FF STE

_______

06 09810% 90000 0000

1000%

00%

60

100

0808% 0000% 07800% 0070

80

86%

800 07920%

08

00

00 79/8

808 6790 0908%

0000 02000%

/6 /4 071% 1309% 40Th

NOOflIERN

ES POWER 005/POT

NOAPLART FRED TAXES

FORF

SCREDOLE

--

055/

CEIRRMNY0E TELLJT90S

63b011

09800505 50089055

RE

ASTED 0019 FORECAST

BALA/IT040 EARTO-SA SALANCEA 31501 87901% 010800 402087%

121302016 RESOLE

5/ 2101 2011 FEDERAL M

N

/09 11009

OMUI20T610 TEAIPQRASTO/FFERENCES DEFERRED

TAD SALON

RI 11

rII

08

MN

II

ND TOTAL

60000% 000000 608014 0009%

00000

1020

13

65

99% 4007%

II

203

19

90

0/4

TA UOIY%

RE EROT

260

ST

1/40088/

OP

1871 001%

91

09 400097

TA 02000%

1017% 911/3%

09

30 8708% 110%

400

/4

19

01

ra

r6

10001

65

208 11

6/IRE REDO AVE/IT

080S 088054 0108

TA

0990

018 1600 12/A

ER

rulArl 5606 1051470 ROOT/Il

PT

052 000291 6urplafll

Del

138

III Au%586e8

u-I 6093

/8 WOR808PER 2010

RE

F FORECAST