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8-K Filing
IDACORP (IDA) 8-KRegulation FD Disclosure
Filed: 12 Aug 09, 12:00am
Weather Adjusted Sales |
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| Exhibit 99 | ||
(megawatthours) | ||||||||||||
Micron | Simplot | |||||||||||
| Residential | Commercial | Irrigation | Industrial | Technology | Fertilizer | INL | Raft River | HOKU | Total | ||
January 2008 | 604,101 | 350,985 | 1,575 | 203,240 | 56,979 | 16,949 | 23,898 | 6,232 | 0 | 1,263,960 | ||
February 2008 | 559,093 | 339,630 | 1,374 | 201,074 | 53,349 | 15,823 | 21,850 | 5,294 | 0 | 1,197,487 | ||
March 2008 | 474,656 | 319,728 | 1,605 | 183,253 | 56,412 | 16,474 | 19,413 | 5,160 | 0 | 1,076,699 | ||
April 2008 | 406,047 | 306,727 | 17,743 | 183,093 | 54,126 | 15,979 | 16,127 | 4,586 | 0 | 1,004,428 | ||
May 2008 | 344,706 | 293,942 | 132,646 | 185,907 | 56,481 | 13,842 | 17,352 | 4,411 | 0 | 1,049,287 | ||
June 2008 | 331,076 | 313,403 | 297,315 | 191,581 | 55,301 | 10,951 | 15,435 | 4,204 | 0 | 1,219,265 | ||
July 2008 | 373,378 | 337,321 | 429,160 | 194,409 | 58,109 | 14,805 | 16,318 | 4,364 | 0 | 1,427,863 | ||
August 2008 | 429,963 | 353,082 | 428,376 | 200,375 | 57,844 | 16,010 | 16,559 | 4,246 | 0 | 1,506,452 | ||
September 2008 | 397,351 | 348,841 | 343,147 | 199,630 | 54,494 | 15,649 | 13,273 | 3,946 | 0 | 1,376,332 | ||
October 2008 | 331,463 | 324,669 | 168,579 | 181,775 | 55,238 | 15,765 | 16,378 | 4,297 | 0 | 1,098,163 | ||
November 2008 | 392,143 | 317,400 | 18,964 | 195,498 | 51,593 | 15,133 | 18,003 | 4,508 | 0 | 1,013,242 | ||
December 2008 | 516,636 | 338,548 | 2,386 | 188,624 | 51,127 | 13,888 | 20,379 | 5,625 | 0 | 1,137,214 | ||
January 2009 | 608,449 | 332,316 | 1,587 | 190,650 | 50,947 | 14,164 | 22,416 | 5,474 | 0 | 1,226,002 | ||
February 2009 | 546,169 | 336,528 | 1,447 | 178,672 | 45,507 | 14,548 | 19,287 | 4,828 | 0 | 1,146,986 | ||
March 2009 | 475,395 | 311,643 | 1,793 | 170,252 | 48,720 | 16,148 | 19,629 | 4,907 | 0 | 1,048,487 | ||
April 2009 | 411,973 | 303,851 | 18,638 | 180,298 | 46,175 | 15,604 | 17,109 | 4,406 | 0 | 998,054 | ||
May 2009 | 332,977 | 282,178 | 132,923 | 169,918 | 47,156 | 11,551 | 15,571 | 4,294 | 0 | 996,568 | ||
June 2009 | 327,226 | 301,007 | 253,289 | 187,132 | 45,306 | 3,088 | 15,285 | 3,706 | 0 | 1,136,039 | ||
July 2009 | 369,037 | 318,154 | 436,766 | 183,871 | 46,705 | 15,831 | 12,908 | 4,101 | 0 | 1,387,374 | ||
May 2009 Sales Forecast - 50/50 Probability |
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(megawatthours) | Forecast | |||||||||||
Micron | Simplot | vs Weather | Percent | |||||||||
| Residential | Commercial | Irrigation | Industrial | Technology | Fertilizer | INL | Raft River | HOKU | Total | Adjusted | Difference |
January 2008 | 604,101 | 350,985 | 1,575 | 203,240 | 56,979 | 16,949 | 23,898 | 6,232 | 0 | 1,263,960 | 0 | 0.0% |
February 2008 | 559,093 | 339,630 | 1,374 | 201,074 | 53,349 | 15,823 | 21,850 | 5,294 | 0 | 1,197,487 | 0 | 0.0% |
March 2008 | 474,656 | 319,728 | 1,605 | 183,253 | 56,412 | 16,474 | 19,413 | 5,160 | 0 | 1,076,699 | 0 | 0.0% |
April 2008 | 406,047 | 306,727 | 17,743 | 183,093 | 54,126 | 15,979 | 16,127 | 4,586 | 0 | 1,004,428 | 0 | 0.0% |
May 2008 | 344,706 | 293,942 | 132,646 | 185,907 | 56,481 | 13,842 | 17,352 | 4,411 | 0 | 1,049,287 | 0 | 0.0% |
June 2008 | 331,076 | 313,403 | 297,315 | 191,581 | 55,301 | 10,951 | 15,435 | 4,204 | 0 | 1,219,265 | 0 | 0.0% |
July 2008 | 373,378 | 337,321 | 429,160 | 194,409 | 58,109 | 14,805 | 16,318 | 4,364 | 0 | 1,427,863 | 0 | 0.0% |
August 2008 | 429,963 | 353,082 | 428,376 | 200,375 | 57,844 | 16,010 | 16,559 | 4,246 | 0 | 1,506,452 | 0 | 0.0% |
September 2008 | 397,351 | 348,841 | 343,147 | 199,630 | 54,494 | 15,649 | 13,273 | 3,946 | 0 | 1,376,332 | 0 | 0.0% |
October 2008 | 331,463 | 324,669 | 168,579 | 181,775 | 55,238 | 15,765 | 16,378 | 4,297 | 0 | 1,098,163 | 0 | 0.0% |
November 2008 | 392,143 | 317,400 | 18,964 | 195,498 | 51,593 | 15,133 | 18,003 | 4,508 | 0 | 1,013,242 | 0 | 0.0% |
December 2008 | 517,123 | 338,695 | 2,386 | 188,624 | 51,127 | 13,888 | 20,379 | 5,627 | 0 | 1,137,849 | 635 | 0.1% |
January 2009 | 609,149 | 332,552 | 1,587 | 190,650 | 50,947 | 14,164 | 22,416 | 5,473 | 0 | 1,226,938 | 935 | 0.1% |
February 2009 | 546,490 | 336,615 | 1,447 | 178,672 | 45,507 | 14,548 | 19,287 | 4,831 | 0 | 1,147,398 | 411 | 0.0% |
March 2009 | 475,702 | 311,753 | 1,793 | 170,252 | 48,720 | 16,148 | 19,629 | 4,907 | 0 | 1,048,905 | 417 | 0.0% |
April 2009 | 413,526 | 304,393 | 17,161 | 180,298 | 46,175 | 15,604 | 17,109 | 4,502 | 0 | 998,768 | 713 | 0.1% |
May 2009 | 340,364 | 298,538 | 120,700 | 183,825 | 48,072 | 16,628 | 17,500 | 4,387 | 0 | 1,030,013 | 33,445 | 3.4% |
June 2009 | 326,005 | 319,874 | 277,824 | 193,016 | 44,839 | 10,128 | 16,000 | 4,165 | 0 | 1,191,850 | 55,811 | 4.9% |
July 2009 | 374,923 | 350,286 | 393,260 | 197,612 | 44,850 | 16,688 | 17,100 | 4,151 | 6,696 | 1,405,565 | 18,191 | 1.3% |
2010 Basecase Forecast - Expected Case Scenario - SL.OUT N10A1_01 - May 6, 2009 | ||||||||||||
December 2008 Sales Forecast - 50/50 Probability |
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(megawatthours) | Forecast | |||||||||||
Micron | Simplot | vs Weather | Percent | |||||||||
| Residential | Commercial | Irrigation | Industrial | Technology | Fertilizer | INL | Raft River | HOKU | Total | Adjusted | Difference |
January 2008 | 604,101 | 350,985 | 1,575 | 203,240 | 56,979 | 16,949 | 23,898 | 6,232 | 0 | 1,263,960 | 0 | 0.0% |
February 2008 | 559,093 | 339,630 | 1,374 | 201,074 | 53,349 | 15,823 | 21,850 | 5,294 | 0 | 1,197,487 | 0 | 0.0% |
March 2008 | 474,656 | 319,728 | 1,605 | 183,253 | 56,412 | 16,474 | 19,413 | 5,160 | 0 | 1,076,699 | 0 | 0.0% |
April 2008 | 406,047 | 306,727 | 17,743 | 183,093 | 54,126 | 15,979 | 16,127 | 4,586 | 0 | 1,004,428 | 0 | 0.0% |
May 2008 | 344,706 | 293,942 | 132,646 | 185,907 | 56,481 | 13,842 | 17,352 | 4,411 | 0 | 1,049,287 | 0 | 0.0% |
June 2008 | 331,076 | 313,403 | 297,315 | 191,581 | 55,301 | 10,951 | 15,435 | 4,204 | 0 | 1,219,265 | 0 | 0.0% |
July 2008 | 373,378 | 337,321 | 429,160 | 194,409 | 58,109 | 14,805 | 16,318 | 4,364 | 0 | 1,427,863 | 0 | 0.0% |
August 2008 | 429,959 | 353,081 | 428,375 | 200,375 | 57,844 | 16,010 | 16,559 | 4,246 | 0 | 1,506,446 | -6 | 0.0% |
September 2008 | 397,165 | 348,756 | 343,082 | 199,630 | 54,494 | 15,649 | 13,273 | 3,946 | 0 | 1,375,996 | -337 | 0.0% |
October 2008 | 331,372 | 324,659 | 168,543 | 181,775 | 55,238 | 15,765 | 16,378 | 4,293 | 0 | 1,098,022 | -141 | 0.0% |
November 2008 | 392,391 | 317,393 | 17,971 | 195,498 | 51,593 | 15,133 | 18,003 | 4,515 | 0 | 1,012,496 | -747 | -0.1% |
December 2008 | 529,501 | 353,000 | 2,192 | 193,133 | 55,326 | 17,008 | 22,900 | 5,915 | 0 | 1,178,975 | 41,761 | 3.7% |
January 2009 | 600,011 | 357,286 | 1,120 | 202,550 | 54,902 | 16,943 | 23,247 | 6,398 | 0 | 1,262,457 | 36,455 | 3.0% |
February 2009 | 555,583 | 344,775 | 1,023 | 205,616 | 50,108 | 15,366 | 20,197 | 5,293 | 0 | 1,197,961 | 50,975 | 4.4% |
March 2009 | 470,793 | 324,028 | 1,489 | 178,780 | 55,281 | 17,052 | 19,893 | 5,205 | 0 | 1,072,522 | 24,035 | 2.3% |
April 2009 | 402,101 | 308,991 | 13,071 | 193,903 | 53,514 | 16,524 | 17,989 | 4,699 | 8100 | 1,018,892 | 20,838 | 2.1% |
May 2009 | 340,364 | 298,538 | 120,700 | 183,825 | 55,786 | 16,963 | 16,452 | 4,504 | 16740 | 1,053,871 | 57,304 | 5.8% |
June 2009 | 326,005 | 319,874 | 277,824 | 193,016 | 54,577 | 10,330 | 15,150 | 4,208 | 27864 | 1,228,848 | 92,809 | 8.2% |
July 2009 | 374,923 | 350,286 | 393,260 | 197,612 | 57,862 | 17,024 | 16,169 | 4,203 | 28793 | 1,440,131 | 52,758 | 3.8% |
2009 Basecase Forecast - Expected Case Scenario - SL.OUT N09A1_03 - December 17, 2008 | ||||||||||||
August 2008 Sales Forecast - 50/50 Probability |
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(megawatthours) | Forecast | |||||||||||
Micron | Simplot | vs Weather | Percent | |||||||||
| Residential | Commercial | Irrigation | Industrial | Technology | Fertilizer | INL | Raft River | HOKU | Total | Adjusted | Difference |
January 2008 | 604,101 | 350,985 | 1,575 | 203,240 | 56,979 | 16,949 | 23,898 | 6,232 | 0 | 1,263,960 | 0 | 0.0% |
February 2008 | 559,317 | 339,716 | 1,374 | 201,074 | 53,349 | 15,823 | 21,850 | 5,300 | 0 | 1,197,803 | 316 | 0.0% |
March 2008 | 474,836 | 319,793 | 1,605 | 183,253 | 56,412 | 16,474 | 19,413 | 5,160 | 0 | 1,076,945 | 246 | 0.0% |
April 2008 | 406,368 | 306,837 | 17,709 | 183,093 | 54,126 | 15,979 | 16,127 | 4,581 | 0 | 1,004,819 | 391 | 0.0% |
May 2008 | 344,899 | 293,999 | 132,328 | 185,907 | 56,481 | 13,842 | 17,352 | 4,411 | 0 | 1,049,219 | -68 | 0.0% |
June 2008 | 331,090 | 313,403 | 297,281 | 191,581 | 55,301 | 10,951 | 15,435 | 4,204 | 0 | 1,219,246 | -19 | 0.0% |
July 2008 | 373,378 | 337,321 | 429,160 | 194,055 | 58,109 | 14,805 | 16,318 | 4,364 | 0 | 1,427,510 | -353 | 0.0% |
August 2008 | 437,324 | 360,791 | 396,540 | 202,940 | 56,682 | 16,707 | 14,800 | 4,359 | 0 | 1,490,143 | -16,309 | -1.1% |
September 2008 | 397,848 | 355,941 | 324,839 | 204,746 | 53,769 | 15,931 | 15,000 | 3,947 | 0 | 1,372,020 | -4,312 | -0.3% |
October 2008 | 336,593 | 328,180 | 151,183 | 192,610 | 54,986 | 16,539 | 17,000 | 4,604 | 0 | 1,101,695 | 3,532 | 0.3% |
November 2008 | 394,646 | 327,568 | 25,056 | 204,264 | 53,187 | 16,303 | 19,700 | 4,955 | 0 | 1,045,678 | 32,436 | 3.2% |
December 2008 | 531,056 | 353,855 | 2,192 | 193,133 | 55,326 | 17,008 | 22,900 | 5,915 | 0 | 1,181,384 | 44,170 | 3.9% |
January 2009 | 602,277 | 358,282 | 1,120 | 202,550 | 54,902 | 16,943 | 23,247 | 6,398 | 0 | 1,265,719 | 39,717 | 3.2% |
February 2009 | 557,952 | 345,966 | 1,023 | 205,616 | 50,108 | 15,366 | 20,197 | 5,293 | 0 | 1,201,521 | 54,535 | 4.8% |
March 2009 | 473,210 | 325,193 | 1,489 | 178,780 | 55,281 | 17,052 | 19,893 | 5,205 | 0 | 1,076,104 | 27,617 | 2.6% |
April 2009 | 404,909 | 310,292 | 13,071 | 193,903 | 53,514 | 16,524 | 17,989 | 4,699 | 8,100 | 1,023,002 | 24,948 | 2.5% |
May 2009 | 343,417 | 301,403 | 120,700 | 183,825 | 55,786 | 16,963 | 16,452 | 4,504 | 16,740 | 1,059,790 | 63,222 | 6.3% |
June 2009 | 329,286 | 322,672 | 277,824 | 193,016 | 54,577 | 10,330 | 15,150 | 4,208 | 27,864 | 1,234,928 | 98,889 | 8.7% |
July 2009 | 379,075 | 353,474 | 393,260 | 197,612 | 57,862 | 17,024 | 16,169 | 4,203 | 28,793 | 1,447,472 | 60,098 | 4.3% |
2009 Basecase Forecast - Expected Case Scenario - SL.OUT N09A1_01 - August 21, 2008 |