Chris A. Felan Vice President Rates & Regulatory Affairs August 18, 2017 Mr. Nick Fehrenbach City of Dallas 1500 Marilla Street, Room 4FN Dallas, Texas 75201 Re: Response of Atmos Energy Corporation, Mid-Tex Division to Show Cause Resolution of June 14, 2017 Dear Mr. Fehrenbach: On June 14, 2017, the Honorable City Council of the City of Dallas ("Dallas" or "the City") adopted Resolution No. 170933 ("the Resolution") notifying Atmos Energy Corporation ("Atmos Energy" or the "Company") of the City's intent to proceed with an inquiry into the local distribution rates charged by the Company's Mid-Tex Division ("Mid-Tex"). The Resolution stated that the City 'has reason to believe that Atmos is over earning and that its rates exceed those which are just and reasonable [,]" and ordered the Company to file on or before August 18, 2017, "information ... showing that Atmos' distribution rates should not be reduced." Under cover of this letter, Atmos Energy submits its Statement of Intent rate filing in response to the Resolution. This Statement of Intent demonstrates that the Company is not overearning. The Resolution also prescribes that Atmos Energy's responsive filing be consistent with the 'Rate Filing Package' established through Ordinance 24980. The Company maintains its books and records in accordance with the FERC Uniform System of Accounts, as required by the rules of the Railroad Commission of Texas. For this reason, the Company does not record revenues and expenses in a manner that enables it to supply all of the information in the form contemplated by the City's Rate Filing Package. To the extent the information is available, the Company has provided it electronically on the CD enclosed with this letter. Exhibit A to this Statement of Intent filing includes schedules that comply to the format used in previous filings with the City and the Railroad Commission of Texas. This filing represents a requested increase in annual revenue of $16.2 million for the City of Dallas ($5.9 million increase over interim rates that took effect as of June 1, 2017). Atmos Energy Corporation 5420 LBJ Freeway, Suite 1862 Dallas, TX 75240 P 214-206-2568 I Christopher.Felan@atmosenergy.com This represents a monthly increase of 10.11 % or $6.13 for the average residential customer. I look forward to discussing the filing with you and providing additional information as needed. Sincerely, QL (L.li_ Chris A. Felan Enclosures: Dallas Statement of Intent Filing Package (2 copies) 3 Compact Discs (2 copies) 2 Flash Drives (2 copies) cc: Norman J. Gordon Atmos Energy Corporation 5420 LBJ Freeway, Suite 1862 Dallas, TX 75240 P 214-206"2568 I Christopher.Felan@atmosenergy.com ATMOS ENERGY CORPORATION'S STATEMENT OF INTENT TO INCREASE GAS UTILITY RATES WITHIN THE INCORPORATED AREAS OF THE CITY OF DALLAS To the City of Dallas: On June 14, 2017, the City of Dallas (the "City") adopted Resolution No. 170933 initiating a general rate proceeding to review the rates charged by Atmos Energy Corporation, Mid-Tex Division ("Atmos Energy" or the "Company") within the incorporated areas of the City. Consistent with that resolution, Atmos Energy was required to file a Rate Filing Package with the City on or before August 18, 2017. Accordingly, Atmos Energy respectfully files this Statement of Intent to increase gas utility rates within the City of Dallas, pursuant to the provisions of Section 103.021 and Section 104, Subchapter C of the Texas Utilities Code. The City is the only municipality affected by this Statement oflntent. The Company requests that the revised rate schedules, Exhibit A to the Rate Filing Package, become effective for bills rendered on and after September 22, 201 7, which is 35 days from the date of this filing. Unless the City acts to suspend this filing, no action on the part of the City is required to permit the proposed rates to become effective. I. JURISDICTION Atmos Energy is a gas utility under§ 101.003(7) of the Texas Utilities Code, and the City has exclusive original jurisdiction to set the rates requested for the residential, commercial, industrial and transportation customers within the incorporated areas of the City served by the Company under§ 103.001 of the Texas Utilities Code. II. SUMMARY OF PROPOSED CHANGES AND EXPECTED REVENUE CHANGE For the twelve ( 12) month period ending March 31, 2017, Atmos Energy's adjusted gas sales and transportation revenues from customers within the City totaled approximately $240,428,170. The proposed rates will increase such annual revenues by approximately 1 $16,173,626. If approved, the proposed rates would increase Atmos Energy's aggregate revenues from customers within the City by 6.73%, including gas costs, or 16.59% percent, excluding gas cost. Because the proposed changes will increase the total aggregate revenues of the Company by more than two and one half percent, the proposed rate increase constitutes a major change as that term is defined by§ 104.101 of the Texas Utilities Code. The rate schedules, attached hereto as Exhibit A of the Rate Filing Package and made a part hereof, evidence the rate changes proposed by the Company. As reflected in Exhibit A, the Company proposes to revise its Rider WNA to update heat load and base load factors. As part of this rate filing, the Company proposes to update its existing depreciation rates for Mid-Tex Division assets and Shared Services Unit assets. The Company has also updated its Cash Working Capital Study and Class Cost of Service Study with current test period information. This filing also demonstrates the reasonableness and necessity of the investment that has been made in the Mid-Tex Division since October 1, 2015. 1 As provided by law, the Company seeks reimbursement of all Company and City rate case expenses. The exact amount will not be known until the case is complete. III. DETAILS OF PROPOSED CHANGES A. Test Year The Company's proposed cost of service for the Mid-Tex Division as set forth in this Statement of Intent and Rate Filing Package is based on the twelve-month period ending March 31, 2017, updated for known changes and conditions that are measurable with reasonable accuracy. B. Class and Number of Customers Affected 1 The City has previously reviewed and approved the prudence of the Company's plant investment through September 30, 2015, as part of the Dallas Annual Rate Review process. 2 The following table shows the number of customers by class within the incorporated areas of the City served by the Company that will be affected by the proposed changes: Municipal Customer Classes Number of Customers Residential Commercial Industrial Sales & Transportation 204,782 20,023 102 Exhibit B, attached, shows the amount of the proposed change to revenues within the incorporated areas of the City served by the Company that will be affected by the proposed changes. C. Proposed Rate Change The proposed changes to rates are set out below: RATE R- RESIDENTIAL SALES Charge Current Proposed Customer Charge $20.00 $21.50 Consumption Charge Per Ccf $.09774 $.17555 RATE C - COMMERCIAL SALES Charge Current Proposed Customer Charge $40.25 $44.00 Consumption Charge Per Ccf $.07143 $.07054 RATE I- INDUSTRIAL SALES AND RATE T - TRANSPORTATION Charge Current Proposed Customer Charge $735.00 $800.00 First 0 MMBtu to 1,500 MMBtu $.1891 $.2096 Next 3,500 MMBtu $.1375 $.1690 All Additional MMBtu $.0218 $.0327 3 Exhibit C, attached, shows the effect of the proposed change to an average bill for each class of customers. Excluding gas cost, residential customers will see a 22.69% increase in the average monthly bill, commercial customers will see a 4.28% increase in the average monthly bill, industrial customers will see a 14.51 % increase in the average monthly bill, and transportation customers will see a 14.51 % increase in the average monthly bill. D. Other Proposed Tariff Change In addition to the proposed change in rates, the Company proposes the following tariff change: 1. RiderWNA The Company proposes to update the heat load and base load factors reflected in its Rider WNA. The Company requests these changes in order to synchronize these factors with proposed rates and the updated billing determinant calculations used to develop the proposed rates. E. Rate Case Expenses The Company requests authority, pursuant to § 104.051 of the Texas Utilities Code, to recover any applicable rate case expenses through a surcharge on its rates. 4 IV. PUBLIC NOTICE Atmos Energy will promptly undertake to notify the public of the proposed changes in its gas rates. The public notice that Atmos Energy will provide is attached as Exhibit D to the Rate Filing Package. Additional copies of the Company's Rate Filing Package are available from the undersigned Company representatives. Atmos Energy will submit proof of notice to the City promptly upon completion thereof, along with a copy of the published notice. V. COMPANY REPRESENTATIVES FOR NOTIFICATION Christopher A. Felan Vice President, Rates and Regulatory Affairs 5420 LBJ Freeway, Suite 1800 Dallas, Texas 75240 214.206.2568 (phone) Christopher.F elan@Atmosenergy.com (email) Ann M. Coffin Parsley Coffin Renner LLP 98 San Jacinto Blvd., Suite 1450 Austin, Texas 78701 512.879.0900 (phone) 512.879.0912 (fax) VI. CONCLUSION Atmos Energy requests that the proposed new rates it seeks to implement within the incorporated areas of the City become effective for bills rendered on and after September 22, 2017, by operation of law or by ordinance granting it the authority to charge such rates. Atmos Energy appreciates your consideration of these requested rate changes. Please contact me at 214.206.2568 if you have questions concerning this filing. Respectfully submitted, ATMOS ENERGY JO~ORATION By: C.-k {A_ - /JL_- Chris A. Felan Vice President, Rates and Regulatory Affairs 5 RRC Tariff No: MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: R - RESIDENTIAL SALES APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE: Application Applicable to Residential Customers for all natural gas provided at one Point of Delivery and measured through one meter. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill wfll be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed below: Customer Charge per Bill $21.50 per month Commodity Charge-All Ccf $ 0.17555 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Franchise Fees are to be assessed solely to customers within municipal limits. This does not apply to Environs Customers. Tax Adjustment: Pl us an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Servlce hereunder and the rates for servlces provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. RRC Tariff No: MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: C - COMMERCIAL SALES APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE Application Applicable to Commercial Customers for all natural gas provided at one Point of Delivery and measured through one meter and to Industrial Customers with an average annual usage of less than 30,000 Ccf. Type of -Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed below: Customer Charge per Bill $ 44.00 per month Commodity Charge -All Ccf $ 0.07054 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in accordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Franchise Fees are to be assessed solely to customers within municipal limits. This does not apply to Environs Customers. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Agreement An Agreement for Gas Service may be required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. RRC Tariff No: MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I - INDUSTRIAL SALES APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE Application Applicable to Industrial Customers with a maximum daily usage (MDU) of less than 3,500 MMBtu per day for all natural gas provided at one Point of Delivery and measured through one meter. Service for Industrial Customers with an MDU equal to or greater than 3,500 MMBtu per day will be provided at Company's sole option and will require special contract arrangements between Company and Customer. Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's monthly bill will be calculated by adding the following Customer and MMBtu charges to the amounts due under the riders listed below: Customer Charge per Meter $ 800.00 per month First 0 MMBtu to 1,500 MM Btu $ 0.2096 per MMBtu Next 3,500 MM Btu $ 0. 1690 per MMBtu All MMBtu over 5,000 MM Btu $ 0.0327 per MMBtu Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated in accordance with Part (a) and Part (b), respectively, of Rider GCR. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Franchise Fees are to be assessed solely to customers within municipal limits. This does not apply to Environs Customers. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint prlce for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled "Daily Price Survey." Replacement Index In the event the "midpoint" or "common" price for the Katy point listed in' Platts Gas Daily in the table entitled "Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index. Agreement An Agreement for Gas Service may be required. RRC Tariff No: MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I - INDUSTRIAL SALES APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. Special Conditions In order to receive service under Rate I, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. RRC Tariff No: MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T-TRANSPORTATION APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., Mid-Tex Division Distribution System (Customer) for the transportation of all natural gas supplied by Customer or Customer's agent at one Point of Delivery for use in Customer's facility. Type of Service Where service of the type desired by Customer is not already available at the Polnt of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished. Monthly Rate Customer's bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantities due under the riders listed below: Customer Charge per Meter $ 800.00 per month First 0 MMBtu to 1,500 MMBtu $ 0.2096 per MMBtu Next 3,500 MMBtu $ 0.1690 per MMBtu All MMBtu over 5,000 MMBtu $ 0.0327 per MMBtu Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in accordance with Part (b) of Rider GCR. Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA. Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider FF. Franchise Fees are to be assessed solely to customers within municipal limits. This does not apply to Environs Customers. Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s). Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees. Monthly Imbalance Fees Customer shall pay Company the greater of (i) $0.10 per MM Btu, or (ii) 150% of the difference per MMBtu between the highest and lowest "midpoint" price for the Katy point listed in Platts Gas Daily in the table entitled "Daily Price Survey" during such month, for the MMBtu of Customer's monthly Cumulative Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds 10% of Customer's recel pt q uantlties for the month. RRC Tariff No: MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: T - TRANSPORTATION APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the applicable Gas Day in the table entitled "Daily Price Survey." Replacement Index In the event the "midpoint" or "common" price for the Katy point listed in Platts Gas Daily in the table entitled "Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees util1zing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the appHcable index. Agreement A transportation agreement is required. Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. Special Conditions In order to receive service under Rate T, customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA - WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 0912212017 I PAGE Provisions for Adjustment The base rate per Ccf (100 cubic feet) for gas service set forth in any Rate Schedules utilized by the cities of the Mid-Tex Division service area for determining normalized winter period revenues shall be adjusted by an amount hereinafter described, which amount is referred to as the "Weather Normalization Adjustment." The Weather Normalization Adjustment shall apply to all temperature sensitive residential and commercial bills based on meters read during the revenue months of November through April. The regional weather station is Dallas. Computation of Weather Normalization Adjustment The Weather Normalization Adjustment Factor shall be computed to the nearest one-hundredth cent per Ccf by the following formula: (HSFi (NOD-ADD) RI WNAFj + (HSFi x ADD) ) Where WNAFi RI = any particular Rate Schedule or billlng classification within any such particular Rate Schedule that contains more than one billing classification = Weather Normalization Adjustment Factor for the ith rate schedule or classification expressed in cents per Ccf = base rate of temperature sensitive sales for the ith schedule or classification utillzed by the Commission in the Relevant Rate Order. HSFj = heat sensltlve factor for the ith schedule or classification divided by the average bill count in that class = billing cycle normal heating degree days ADD = billing cycle actual heating degree days Bl·I = base load sales for the ith schedule or classification divided by the average bill count in that class NOD The Weather Normalization Adjustment for the jth customer in ith rate schedule is computed as: WNAFi x qii Where qii is the relevant sales quantity for the jth customer in ith rate schedule. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA - WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: Customers within the City of Dallas EFFECTIVE DATE: Bills Rendered on or after 09/22/2017 I PAGE Base Use/Heat Use Factors Weather Station Dallas Residential Base use Heat use Ccf/HDD Ccf 14.45 .2376 Commercial Base use Ccf 226.05 Heat use Ccf/HDD 1.2905 ATMOS ENERGY CORP., MID-TEX DIVISION COMPARISON OF PROPOSED REVENUES BY JURISDICTION TEST YEAR ENDING MARCH 31, 2017 Line No. Area (a) 1 2 3 4 5 Dallas Settled Cities Environs $ Pro~osedRevenue Current Revenue Amount Change Percentage Change (b) (c) (d) (e) 256,601, 796 1,235,716, 126 44,198,314 $ 16,229,776 Other Revenue 240,428, 170 1, 149, 100,215 40,880,458 $ 16,173,626 86,615,911 3,317,856 16,229,776 6.73% 7.54% 8.12% 0.00% 6 7 TOTAL $ 1,552,746,013 $ 1,446,638,619 $ 106,107,394 7.33% Exhibit B Page 1 of 1 0 ATMOS ENERGY CORP. 1 MID-TEX DIVISION AVERAGE BILL COMPARISON -BASE RATES TEST YEAR ENDING MARCH 31, 2017 Line 1 2 3 4 5 6 7 8 9 10 11 Rate R@ 54.6 Ccf Customer charge Consumption charge Rlder GCR Part A Rider GCR Part B Subtotal Rider FF & Rider TAX Total Customer charge Consumption charge Rider GCR Part A Rider GCR Part B Subtotal Rlder FF & Rider TAX Total 12 13 14 15 16 17 18 19 Rate c @512.9 Ccf 20 Customer charge 21 Consumption charge 22 Rider GCR Part A Rider GCR Part B 23 24 Subtotal Rider FF & Rider TAX 25 26 Total 27 Customer charge 28 Consumption charge 29 Rider GCR Part A 30 31 Rider GCR Part B 32 Subtotal Rider FF & Rider TAX 33 34 Total 35 54.6 54.6 54.6 CCF CCF CCF $ 54.6 54.6 54.6 56.81 CCF CCF CCF $ 62.56 CCF CCF CCF 512.9 512.9 512.9 $ 333.03 CCF CCF CCF 512.9 512.9 512.9 $ 336.32 x $ 0.09774 x $ 0.30450 x $ 0.27172 x 0.06734 = = = x x = x $ $ 0.17555 $ 0.30450 $ 0.27172 x 0.06734 x x x x = September 22, 2017 PROPOSED CURRENT 20.00 $ 5.34 16.63 14.84 56.81 $ 3.83 60.64 $ 21.50 9.59 16.63 14.84 62.56 4.21 66.77 = = $ = $ CURRENT 40.25 36.64 156.19 99.95 333.03 $ 22.43 355.46 $ CHANGE $ PROPOSED 6.13 10.11% CHANGE $ $ 0.07143 $ 0.30450 $ 0.19486 = = = 0.06734 = x $ 0.07054 x $ 0.30450 x $ 0.19486 x 0.06734 = = = $ = $ $ 44.00 36.18 156.19 99.95 336.32 22.65 358.97 $ 3.51 0.99% Exhibit C Page 1of2 ATMOS ENERGY CORP., MID-TEX DIVISION AVERAGE BILL COMPARISON - BASE RATES TEST YEAR ENDING MARCH 31, 2017 Line 36 Rate I @ 6497 MMBTU Customer charge 37 Consumption charge 38 Consumption charge 39 40 Consumption charge 41 Rider GCR Part A 42 Rider GCR Part B 43 Subtotal 44 Rider FF & Rider TAX 45 Total 46 Customer charge 47 Consumption charge 48 Consumption charge 49 Consumption charge 50 51 Rider GCR Part A Rider GCR Part B 52 Subtotal 53 54 Rider FF & Rider TAX 55 Total 56 57 Rate T @ 6497 MMBTU Customer charge 58 59 Consumption charge Consumption charge 60 Consumption charge 61 Rider GCR Part B 62 Subtotal 63 Rider FF & Rider TAX 64 65 Total 66 Customer charge 67 Consumption charge 68 Consumption charge 69 70 Consumption charge 71 Rider GCR Part B 72 Subtotal Rider FF & Rider TAX 73 74 Total 75 September 22, 2017 PROPOSED CURRENT MM BTU MM BTU MM BTU MM BTU MM BTU 1,500 3,500 1,497 6,497 6,497 $ 6,590.88 1,500 3,500 1,497 6,497 6,497 MM BTU MM BTU MM BTU MM BTU MM BTU $ 6,813.19 x $ 0.1891 x $ 0.1375 x $ 0.0218 x $ 0.3118 x $ 0.4668 x 0.06734 x $ 0.2096 x $ 0.1690 x $ 0.0327 x $ 0.3118 x $ 0.4668 x 0.06734 = = = = = = $ $ $ $ = = = = = $ = $ CURRENT MM BTU MM BTU MM BTU MM BTU 1,500 3,500 1,497 6,497 $ 4,565.19 MM BTU MM BTU MMBTU MM BTU 1,500 3,500 1,497 6,497 $ 4,787.50 x $ 0.1891 x $ 0.1375 x $ 0.0218 x $ 0.4668 x 0.06734 x $ 0.2096 x $ 0.1690 x $ 0.0327 x $ 0.4668 x 0.06734 = = = = = $ $ $ 800.00 314.40 591.50 48.94 2,025.69 3,032.66 6,813.19 458.81 7,272.00 $ 237.28 3.37% CHANGE PROPOSED 735.00 283.65 481.25 32.63 3,032.66 4,565.19 307.43 4,872.62 $ = = = = $ = CHANGE 735.00 283.65 481.25 32.63 2,025.69 3,032.66 6,590.88 443.84 7,034.72 $ 800.00 314.40 591.50 48.94 3,032.66 4,787.50 322.40 5,109.90 $ 237.28 4.87% Exhibit C Page 2 of 2 PUBLIC NOTICE On August 18, 2017, Atmos Energy Corporation, Mid-Tex Division ("Atmos Energy" or "the Company"), filed a Statement of Intent rate filing in response to the City of Dallas Show Cause Resolution No. 170933 to increase its gas rates and implement a new schedule of rates and riders. This filing is applicable to all customers served by the Company within the City of Dallas. The proposed effective date of the requested rate changes is September 22, 2017. If approved, the proposed changes will affect approximately 204,782 residential, 20,023 commercial, and 102 industrial and transportation customers. If approved, the proposed rates will increase the Company's annual revenues for the affected customers within the City of Dallas by $16,173,626, or 6.73% percent, including gas costs, or 16.59% percent, excluding gas cost. The proposed change in rates constitutes a "major change" as that term is defined by Section 104.l 01 of the Texas Utilities Code. In addition to the rate changes for residential, commercial, industrial and transportation rate schedules (Rate R, C, I and T), the other proposed tariff change includes an update to the heat load and base load factors included in Rider WNA. Mid-Tex further proposes to establish new depreciation rates for MidTex's capital investment, as well as the shared services assets of Atmos Energy. Mid-Tex further requests that the City of Dallas identify the specific annual amount of Pension and Other Postemployment Benefits as provided for in TEX. UTIL. CODE § 104.059. The Company has also made certain known and measurable adjustments to include components of rate base through September 30, 2017. Finally, Mid-Tex requests recovery of all reasonable rate case expenses incurred as a result of this rate filing through a surcharge to customer rates. The exact amount of rate case expenses will not be lrnown until the case is completed. Based on the proposed rate design, the average monthly bill for each customer class within the City of Dallas will increase by the amount and percentage shown in the table below: Customer Class Current Bill Proposed Bill** Difference Percentage Increase with Gas Cost Percentage Increase without Gas Cost Residential $60.64* $66.77* $6.13 10.11% 22.69% Commercial $355.46* $358.97* $3.51 0.99% 4.28% Industrial $7,034.72* $7,272.00* $237.28 3.37% 14.51% Transportation $4,872.62 $5,109.90 $237.28 4.87% 14.51 % * Includes Rider GCR Part A cost of $.30450 per Ccf. **The calculation of bill impacts assumes monthly consumption of 54.6 Ccf for residential, 512.9 Ccf for commercial and 6,497 MMBtu for industrial and transportation customers. Persons who live in the City of Dallas with specific questions or desiring additional information about this filing may contact Atmos Energy Corporation at 1-888-286-6700. Complete copies of the filed 201 7 Dallas Statement of Intent, including all proposed rates and schedule changes, are available for inspection at Atmos Energy's offices located at 5420 LBJ Freeway, Suite 1600, Dallas, Texas 75240 or on our website at www.atmosenergy.com/MTX-Dallas SOI. Persons who live in City of Dallas and who wish to contact the regulatory authority having jurisdiction over this filing should contact the City of Dallas. Este es un aviso a las clientes de Mid-Tex Division de Atmos Energy Corporation (la Compaiiia) informando que la Compafiia esta solicitando un cambio en las tarifas del gas. Este cambio afecta a todos los clientes de la Compafiia en la Ciudad de Dallas. Si usted tiene preguntas con respecto a este aumento, por favor llame a Atmos Energy Corporation al 1-888-286-6700. COST OF SERVICE CLASS COST OF SERVICE File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION 2017 DALLAS STATEMENT OF INTENT TEST YEAR ENDING MARCH 31, 2017 Totals may vary due to rounding. File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TABLE OF CONTENTS TEST YEAR ENDING MARCH 31, 2017 LINE NO. DESCRIPTION SCHEDULE REVENUE REQUIREMENTS BY SERVICE CLASS Schedule A Page 1 2 REVENUE REQUIREMENTS Schedule A Page 2 3 RATE BASE Schedule B 4 COMPONENTS OF RATE BASE- GROSS PLANT Schedule C 5 COMPONENTS OF RATE BASE-ACCUMULATED DEPRECIATION Schedule D 6 CASH WORKING CAPITAL Schedule E 7 OPERATION AND MAINTENANCE EXPENSES Schedule F-1 8 ADJUSTMENTS TO OPERATION AND MAINTENANCE EXPENSES Schedule F-2 9 DEPRECIATION AND AMORTIZATION EXPENSE Schedule F-3 10 DEPRECIATION RATE SUMMARY Schedule F-4 11 TAXES OTHER THAN INCOME TAX -ACCOUNT 408.1 Schedule F-5 12 FEDERAL INCOME TAXAND STATE FRANCHISE ("GROSS MARGIN") TAX Schedule F-6 13 INTEREST EXPENSE - CUSTOMER DEPOSITS Schedule F-7 14 SUMMARY OF RETURN Schedule G 15 CALCULATION OF RIDER GCR PART A Schedule H 16 CALCULATION OF RIDER GCR PART B Schedule I 17 SUMMARY OF CURRENT AND PROPOSED RATE STRUCTURE - BASE RATES Schedule J Table of Contents Page 1of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TABLE OF CONTENTS TEST YEAR ENDING MARCH 31, 2017 LINE NO. DESCRIPTION WORKPAPER RATE BASE ADJUSTMENTS WP B-1 2 GUD 9670 RATE BASE ADJUSTMENTS-AMORTIZATION SCHEDULE WP B-1.1 3 GUD 9762 RATE BASE ADJUSTMENTS-AMORTIZATION SCHEDULE WP B-1.2 4 GUO 9869 RATE BASE ADJUSTMENTS-AMORTIZATION SCHEDULE WP B-1.3 5 GUO 10170 RATE BASE ADJUSTMENTS - AMORTIZATION SCHEDULE WP 8-1.4 6 INJURIES AND DAMAGES AND WORKERS COMP RESERVES (1) WP B-2 7 MATERIALS & SUPPLIES-ACCOUNTS 154 & 163 WP B-3 8 PREPAYMENTS-ACCOUNT 165 WP B-4 9 CUSTOMER DEPOSITS AND CUSTOMER ADVANCES FOR CONSTRUCTION WP B-5 10 ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/282/283 (1) WP B-6 11 PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET WP B-7 12 PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET SUMMARY WP B-7.1 13 BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/282/283 (1) WP E-1 14 BASE LABOR ADJUSTMENT WP F-2.1 15 MEDICAL AND DENTAL BENEFITS ADJUSTMENT WP F-2.2 16 PENSIONS AND RETIREE MEDICAL BENEFITS ADJUSTMENT WP F-2.3 17 PENSIONS AND RETIREE MEDICAL BENEFITS FOR CITY OF DALLAS APPROVAL WP F-2.3.1 18 PROPERTY INSURANCE ADJUSTMENT WP F-2.4 19 INJURIES AND DAMAGES ADJUSTMENT WP F-2.5 20 EMPLOYEE EXPENSE ADJUSTMENT WP F-2.6 21 SHARED SERVICES {"SSU") SERVICE-LEVEL FACTORS ADJUSTMENT WP F-2.7 22 SHARED SERVICES ("SSU") COST CENTER FUNCTIONS WP F-2.7.1 23 MISCELLANEOUS ADJUSTMENTS WP F-2.8 Table of Contents Page 2 of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TABLE OF CONTENTS TEST YEAR ENDING MARCH 31 j 2017 LINE NO. DESCRIPTION WORKPAPER 24 UNCOLLECTIBLE EXPENSE ADJUSTMENT WP F-2.9 25 RULE COMPLIANCE ADJUSTMENT WP F-2.10 26 CUSTOMER CONSERVATION PROGRAM ADJUSTMENT WP F-2.11 27 TAXES OTHER THAN INCOME TAX WORKPAPER WP F-5.1 28 SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION WP F-5.2 29 SUMMARY PROOF OF REVENUE AT CURRENT RATES- BASE RATES WP J-1 30 CALCULATION OF CURRENT REVENUES BY AREA- RATER - BASE RATES WP J-1.1 31 CALCULATION OF CURRENT REVENUES BY AREA- RATE C - BASE RATES WP J-1.2 32 CALCULATION OF CURRENT REVENUES BY AREA- RATE l&T - BASE RATES WP J-1.3 33 OTHER REVENUES WP J-2 34 NON-STANDARD CONTRACT MARGINS WP J-2.1 35 TYPICAL BILL COMPARISON- BASE RATES WP J-3 36 AVERAGE BILL COMPARISON - BASE RATES WP J-3.1 37 SUMMARY PROOF OF REVENUE AT PROPOSED RATES - BASE RATES WP J-4 38 CALCULATION OF PROPOSED REVENUES BY AREA- RATER - BASE RATES WP J-4.1 39 CALCULATION OF PROPOSED REVENUES BY AREA- RATE C - BASE RATES WP J-4.2 40 CALCULATION OF PROPOSED REVENUES BY AREA- RATE l&T- BASE RATES WP J-4.3 Table of Contents Page 3 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MIDMTEX DIVISION TABLE OF CONTENTS TEST YEAR ENDING MARCH 31, 2017 LINE NO. DESCRIPTION SCHEDULE 1 CLASS COST OF SERVICE RATE DESIGN RD-CCS1 2 CLASS COST OF SERVICE BASE REVENUE REQUIREMENTS ALLOCATION RevReg-CCS2 3 CLASS COST OF SERVICE RATE BASE ALLOCATION RB-CCS3 4 CLASS COST OF SERVICE PLANT ALLOCATION Plt-CCS4 5 CLASS COST OF SERVICE DESIGN DAY DEMAND ANALYSIS OesDay-CCS5 HDDRegr-CCS6 6 CLASS COST OF SERVICE USE PER CUSTOMER/ HEATING DEGREE DAY REGRESSION 7 CLASS COST OF SERVICE METER INVESTMENT ANALYSIS Metlnv-CCS7 8 CLASS COST OF SERVICE O&M EXPENSE ALLOCATION O&M-CCS8 9 CLASS COST OF SERVICE DEPRECIATION EXPENSE ALLOCATION Dep-CCS9 10 CLASS COST OF SERVICE TAXES OTHER THAN INCOME ALLOCATION Tax-CCS10 Table of Contents Page 4 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION REVENUE REQUIREMENTS BY SERVICE CLASS TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Current Revenues Description (a) Proposed Revenues (c) (b) Residential (Base Revenue) Residential (Rider GCR) Residential (Rider FF & Rider TAX) Total Residential Revenue $ 445,451,051 487, 188,875 62,805,592 995,445,517 $ Commercial (Base Revenue) Commercial (Rider GCR) Commercial (Rider FF & Rider TAX) Total Commercial Revenue $ 98,591,018 274,597,775 25,131,181 398,319,975 $ lndustrialffransportation (Base Revenue) lndustrialffransportation (Rider GCR) lndustrialffransportation (Rider FF & Rider TAX) Total lndustrialffransportation Revenue $ $ $ 10,724,096 23,607,318 2,311,937 36,643,351 Other Revenue (Base Revenue) Other Revenue (Rider GCR) Other Revenue (Rider FF & Rider TAX) Total Other Revenue $ $ Base Revenue RiderGCR Rider FF & Rider TAX Total Operating Revenues $ 569, 971,957 785,393,968 91,272,695 _$ .1.44£3,(3~€3.619 $ $ Proposed Change (d) Percent Change (e) 538,449,288 487,188,875 69,068,255 1,094,706,417 $ 92,998,237 $ 6,262,663 99,260,900 103,627,565 274,597,775. 25,470,351 403,695,692 $ 5,036,547 $ 339,170 5,375,717 $ 1,377,981 $ 12, 102,077 23,607,318 2,404,733 38,114,128 $ 92,796 1,470,777 15,205,792 $ 15,205,792 $ 1,023,984 16,229,776 $ 1,023,984 16,229,776 $ $ $ $ $.. 669,384,722 785,393,968 97,967,323 J,552,746,013 - - $ 99,412,765 $ 6,694,628 106, 107,393 20.88% 0.00% 9.97% 9.97% 5.11% 0.00% 1.35% 1.35% 12.85% 0.00% 4.01% 4.01% 0.00% 0.00% 0.00% 0.00% 17.44% 0.00% 7.33% 7.33% Schedule A Page 1 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION REVENUE REQUIREMENTS TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Description (a) Rider GCR Part A Rider GCR Part B Total Rider GCR Reference (b) Base Revenue (d) (c) Schedule H Schedule I Rider GCR (e) $ - $ $ - $ 182,099,878 $ 429,399,543 355, 994,425 785,393,968 - Rider FF & Rider TAX (f) Total (g) $ - $ $ - $ 429,399,543 355,994,425 785,393,968 $ 182,099,878 Operation and Maintenance Expenses Schedule F-1 Taxes Other than Income Taxes Schedule F-5 39,883,632 Depreciation and Amortization Expense Schedule F-3 161,784,684 161,784,684 Interest on Customer Deposits Schedule F-7 62,881 62,881 202, 184,000 202,184,000 83,369,639 83,369,639 Rate Base Rate of Return Income Taxes Schedule B ScheduleG $ $ $ 97,967,322 137,850,954 2,480,157,112 8.15% Schedule F-6 669,384,714 785,393,968 $ 1,552,746,005 $ 1,446,638,619 Proposed Change - Rates Systemwide $ 106, 107,385 Proposed Change - Rates City of Dallas $ 16,173,626 Revenue Requirements Current Revenues $ Schedule A $ $ 97,967,322 Notes: 1. The four factor allocation used in this filing is based on the updated factor for January 2017. This factor excludes amounts attributable to Atmos Energy Marketing ("AEM"). The sale of AEM closed January 3, 2017. 2. The current rates are the rates in effect at March 31, 2017. Schedule A Page 2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE AS OF MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Description (a) Net Plant (1 }: Gross Plant (2) Accumulated Depreciation (2) Amount per Books (c) Reference (b) Schedule C $ 4,290,809,911 1,343,820,759 2,946,989, 152 $ 777,586 21,283,495 1,673,769 23,734,850 $ $ 14,971,592 4,482,070 762,022,214 $ $ 781,475,877 Schedule D $ Total Net Plant (Ln 2 minus Ln 3) Additions: Materials & Supplies Prepayments Pension and Other Postemployment Benefits Regulatory Asset Total Additions (Sum Ln 7 through Ln 9) Deductions: Customer Deposits Injuries and Damages Reserve Accumulated Deferred Income Taxes (2) Rate Base Adjustments Total Deductions (Sum of Ln 13 through Ln 16) Total Cash Working Capital Rate Base (Ln 4 plus Ln 10 minus Ln 17 plus Ln 19) WP_B-3 $ WP_B-4 WP_B-7-1 $ WP_B-5 WP_B-2 WP_B-6 $ $ $ $ 2, 189,248, 124 Total Requested (e)={c)+(d) 156,685,147 $ (36, 798,337) 193,483,483 $ 4,447,495,058 1,307,022,423 3, 140,472,635 411,922 $ (5,038,955) (0) (4,627,034) $ 1,189,507 16,244,540 1,673,769 19,107,816 - $ $ (2,282,092) (133,883,986) 8,718,527 {127,447,551) $ 14,971,592 2,199,979 628, 138,228 8,718,527 654,028,325 $ (25,395,014) $ (25,395,014) $ 290,908,987 $ 2,480, 157, 112 - WP_B-1 Schedule E Adjustment (d) Notes: 1. Rate base excludes Poly 1 previously disallowed and includes other known and measurable rate base adjustments. 2. The Total Requested amounts in Column (e) for Gross Plant, Accumulated Depreciation and Accumulated Deferred Income Taxes include known and measureable adjustments through September 2017. Please refer to the relied files for specific information about the adjustments included in the filing. Schedule B Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Amounts Description (a) (b) GU D 9670 Amortization of Disallowed Projects, OH, etc. (WP_B-1.1) GUO 9762 Amortization of Employee Expenses (WP_B-1.2) GUO 9869 Amortization of Employee Expenses (WP_B-1.3) GUO 10170 Amortization of Employee Expenses (WP_B-1.4) (1) Employee-related Expenses not included in Expense Reports (2) Removal of Capitalized Severance, TYE March 31, 2017 (3) Employee Expense Adjustment, TYE December 31, 2012 (1) Employee Expense Adjustment, TYE December 31 , 2013 Employee Expense Adjustment, TYE December 31, 2014 Employee Expense Adjustment, TYE December 31 , 2015 Employee Expense Adjustment, January-March, 2016 Employee Expense Adjustment, TYE March 31, 2017 (4) $ 6,759,936 168,902 209,518 100,245 69,931 1 ,285,996 22,734 13,331 11,678 15,454 5,353 55,449 Total (Sum of Ln 1 through Ln 12) $ 8,718,527 Notes: 1. The adjustment on Line 4 includes amounts for Shared Services Divisions 002 and 012 and Mid-Tex through March 31, 2012. The adjustment on Line 7 includes amounts for Shared Services Divisions 002 and 012 and Mid-Tex for the period April 1 through December 31, 2012. 2. Other Employee-related Expenses adjusted beginning April 1, 2016 through March 31, 2017 for 5400 and 900 Series Review. The adjustment includes Mid-Tex direct and allocated SSU General Office and Customer Support amounts. 3. Severance Pay voluntarily removed by the Company to reduce controversy in this filing for Mid-Tex direct and allocated SSU General Office and Customer Support. 4. See Page 2, Col (e), Ln 15. WP_B-1 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION EMPLOYEE EXPENSE ADJUSTMENT TO CAPITAL TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Shared Services Customer Support (012) (b) Description (a) Twelve Months Ended March 31, 2017: Employee Expense Adjustment (3) Mid-Tex Allocation Factor (1) (2) Allocated Employee Expense Totals (Ln 2 times Ln 3) Capitalization Factor (1) Subtotal (Ln 5 times Ln 6) Add Charges Direct to Capital: Employee Expense Adjustment (3) Mid-Tex Allocation Factor (1) (2) Shared Services· General Office (002) Mid-Tex Direct (d) (c) $ 151,572 $ 52.01% 316,196 $ 38.11% 260,654 100.00% $ 78,833 $ 13.01% 10,253 $ 120,502 $ 25.41% 30,620 $ 260,654 0.00% 4,731 $ 52.01% 3,239 $ 38.11% 10,882 100.00% $ $ Allocated Employee Expense Charged Direct to Capital (Ln 1O times Ln 11) $ 2,460 $ 1,234 $ 10,882 Total Twelve Months Ending March 31, 2017 Employee Expense Report Charges (Ln 7 plus Ln 13) $ 12,713 $ 31,854 $ 10,882 Total Adjustment (e) $ 55,449 Notes: 1. See WP_F-2.1, Col (b) and Col (c) Lns 7 and 11, for the Shared Services factors, as adjusted. 2. Mid-Tex costs are directly charged and not allocated. 3. Shared Services - General Office amounts have been adjusted to remove amounts in cost centers which do not allocate to Mid-Tex. WP_B-1 Page 2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 GUO 9670 RATE BASE ADJUSTMENTS -AMORTIZATION SCHEDULE Line No. Year Ended Dec. 31 (a) 1 2 3 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Beginning of Year Rate Base Adjustment Amount (b) Annual Amortization (1) (c) $ $ End of Year Rate Base Adjustment Amount(2) (d) $ 10,640,002 10,295,107 9,950,212 9,605,318 9,260,423 8,915,528 8,570,633 8,225,739 7,880,844 7,535,949 7,191,055 6,846,160 6,501,265 6,156,371 5,811,476 5,466,581 5,121,686 4,776,792 4,431,897 4,087,002 3,742,108 3,397,213 3,052,318 2,707,424 2,362,529 2,017,634 1,672,739 1,327,845 982,950 638,055 293,161 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 344,895 293, 161 10,640,002 10,295,107 9,950,212 9,605,318 9,260,423 8,915,528 8,570,633 8,225,739 7,880,844 7,535,949 7,191,055 6,846,160 6,501,265 6,156,371 5,811,476 5,466,581 5,121,686 4,776,792 4,431,897 4,087,002 3,742,108 3,397,213 3,052,318 2,707,424 2,362,529 2,017,634 1,672,739 1,327,845 982,950 638,055 293,161 Balance as of March 31, 2017 (e) $ 6,759,936 Notes: 1. The annual amortization is calculated based upon the period specified in GUO 9670 Final Order, Schedule B, Page 2, Footnote 1. 2. The December 31, 2005 amount is per GUD 9670 Final Order, Schedule B, Page 2, Ln 14. WP_B-1.1 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 GUO 9762 RATE BASE ADJUSTMENTS ·AMORTIZATION SCHEDULE Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Year Ended June 30 Beginning of Year Rate Base Adjustment Amount (a) {b) 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Annual Amortization (1) End of Year Rate Base Adjustment Amount(2) Balance as of March 31, 2017 (c) (d) (e) $ $ 246,949 $ 238,944 230,939 222,935 214,930 206,925 198,920 190,915 182,910 174,906 166,901 158,896 150,891 142,886 134,881 126,877 118,872 110,867 102,862 94,857 86,852 78,848 70,843 62,838 54,833 46,828 38,824 30,819 22,814 14,809 6,804 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 8,005 6,804 246,949 238,944 230,939 222,935 214,930 206,925 198,920 190,915 182,910 174,906 166,901 158,896 150,891 142,886 134,881 126,877 118,872 110,867 102,862 94,857 86,852 78,848 70,843 62,838 54,833 46,828 38,824 30,819 22,814 14,809 6,804 $ 168,902 Notes: 1. The annual amortization ls calculated based upon the period specified in GUO 9670 Final Order, Schedule B, Page 2, Footnote 1. 2. The June 30, 2007 amount is per GUO 9762 Final Order, WP_B-1, Page 1, Ln 2 + Ln 3. WP _B-1.2 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 GUO 9869 RATE BASE ADJUSTMENTS· AMORTIZATION SCHEDULE Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Year Ended Dec. 31 (a) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 Beginning of Year Rate Base Adjustment Amount Employee Expense (1} (b) Annual Amortization (2} (c) $ $ End of Year Rate Base Adjustment Amount (d) $ 286,001 276,730 267,460 258,189 248,918 239,647 230,377 221,106 211,835 202,565 193,294 184,023 174,753 165,482 156,211 146,941 137,670 128,399 119, 128 109,858 100,587 91,316 82,046 72,775 63,504 54,234 44,963 35,692 26,421 17,151 7,880 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9;271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 9,271 7,880 286,001 276,730 267,460 258,189 248,918 239,647 230,377 221,106 211,835 202,565 193,294 184,023 174,753 165,482 156,211 146,941 137,670 128,399 119,128 109,858 100,587 91,316 82,046 72,775 63,504 54,234 44,963 35,692 26,421 17,151 7,880 Balance as of March 31, 2017 (e) $ 209,518 Notes: 1. The 2008 amount in Col. (b) is from GUO 9869 WP_B-1, Col (e), Ln 29. The other disallowances from GUO 9869 have been removed on Schedule C. 2. The annual amortization is calculated based upon the period specified in GUO 9670 Final Order, Schedule B, Page 2, Footnote 1. WP_B-1.3 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 GUO 10170 RATE BASE ADJUSTMENTS -AMORTIZATION SCHEDULE Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Year Ended Mar. 31 (a) 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Beginning of Year Rate Base Adjustment Amount Employee Expense (1) (b) End of Year Rate Base Adjustment Amount (d) Annual Amortization (2) (c) $ $ 119,635 $ 115,757 111,879 108,001 104,123 100,245 96,367 92,489 88,611 84,733 80,855 76,977 73, 100 69,222 65,344 61,466 57,588 53,710 49,832 45,954 42,076 38,198 34,320 30,442 26,564 22,686 18,808 14,930 11,052 7,174 3,296 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,296 Balance as of March 119,635 115,757 111,879 108,001 104,123 100,245 $ 96,367 92,489 88,611 84,733 80,855 76,977 73,100 69,222 65,344 61,466 57,588 53,710 49,832 45,954 42,076 38,198 34,320 30,442 26,564 22,686 18,808 14,930 11,052 7,174 3,296 31,2017 (e) 100,245 Notes: 1. The 2012 amount in Col (b) is from GUO 10170 WP_B-1, Col (b), Lns 4 through 6. 2. The annual amortization is calculated based upon the period specified in GUD 9670 Final Order, Schedule B, Page 2, Footnote 1. WP_B-1.4 Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION INJURIES AND DAMAGES AND WORKERS COMP RESERVES (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Per Book Amount (b) Month Ending (a) Mid-Tex March 31, 2016 April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 $ 1,689,292 1,685, 180 1,658, 137 1,696,504 1,747,298 1,745,015 1,765,552 1,788,996 1,810, 191 2,024,065 2,036,749 2,059,079 2,082,631 Adjusted Amount (d) = (b)+(c) Adjustments (c) $ - - $ 1,689,292 1,685, 180 1,658, 137 1,696,504 1,747,298 1,745,015 1,765,552 1,788,996 1,810, 191 2,024,065 2,036,749 2,059,079 2,082,631 Allocation Factor (e) 100.00% $ 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Allocated Amount (f) = (d)*(e) 1,689,292 1,685,180 1,658,137 1,696,504 1,747,298 1,745,015 1,765,552 1,788,996 1,810, 191 2,024,065 2,036,749 2,059,079 2,082,631 WP_B-2 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION INJURIES AND DAMAGES AND WORKERS COMP RESERVES (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Month Ending (a) Shared Services - General Office {Div 002} !2l March 31, 2016 $ April 30, 2016 May31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 Shared Services - Customer Su1ntort !Div 12} March 31, 2016 $ April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 Total at March 31, 2017 (Col (f) =Sum Ln 14 plus Ln 29 plus Ln 44) $ Per Book Amount (b) 7,262,610 7,255,311 7,257,531 7,259,841 7,268,092 7,274,731 8,274,980 8,277,614 8,283,848 8,287,429 8,291,548 8,297,459 6,296,088 - - $ $ - - - $ 274,440 267, 141 269,360 271,671 279,922 286,561 286,810 289,444 295,678 299,259 303,378 309,288 307,918 - - - - - - - = (6,988,170) $ (6,988, 170) (6,988, 170) (6,988, 170) (6,988, 170) (6,988, 170) (7,988, 170) (7,988, 170) (7,988, 170) (7,988, 170) (7,988, 170) (7,988, 170) (5,988, 170) - - Adjusted Amount (d) (b)+(c) Adjustments (c) - - - - 4,482,070 Allocation Factor (e) Allocated Amount (f) = (d)"(e) 38.11% $ 38.11% 38.11% 38.11% 38.11% 38.11% 38.11% 38.11% 38.11% 38.11 % 38.11% 38.11% 38.11 % 104,589 101,807 102,653 103,534 106,678 109,208 109,303 110,307 112,683 114,047 115,617 117,870 117,347 52.01% $ 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% 52.01% - $ 2,199,979 Notes: 1. Account 228.2 and Sub-accounts 28102 and 28101. 2. The adjustment in Column (c) removes reserves not allocated to the divisions, subaccount 28101. Please refer to Cost Center 1903. WP_B-2 Page 2 of 2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION MATERIALS & SUPPLIES-ACCOUNTS 154 & 163 TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 MonthNear Ending (a) March 31, 2016 April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 13-Month Average Amount (b) $ $ 2,332,473 2,062,065 1,749,954 1,392,603 1 ,309,837 1,125,116 941,267 904,380 794,048 748,104 598,046 728, 117 777,586 1, 189,507 WP_B-3 Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PREPAYMENTS-ACCOUNT 165 TEST YEAR ENDING MARCH 31, 2017 Allocation Line No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Month/Year Ending (a) Mid-Tex March 31, 2016 April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 Amount (b) $ 6,859,558 2,815,781 10,254,597 5,271,958 3,726,446 6,883,336 3,660,567 5,562,243 4,641,376 468,689 3,447,237 7,999,255 8,172,098 $ 5,366,395 Shared Services-General Office {Div 0021 March 31, 2016 $ April 30, 2016 May 31, 2016 June 30, 2016 July31,2016 August31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 26,445,249 25,550,137 27,278,517 24,655,461 22,751,428 19,812,706 16,834,769 34,994,758 36,967,739 33,944,542 32,452,354 28,243,166 31,839,499 $ 27,828,487 13-Month Average 13-Month Average Adjustments (1) (c) $ $ Adjusted Total (d)::: (b)+(c) (366,514) $ (249,448) (323,217) (252,288) (183,902) (214,444) (153,040) (89,018) (110,304) (10,354) 116,633 (57,896) (397,763) 6,493,044 2,566,333 9,931,380 5,019,670 3,542,544 6,668,892 3,507,527 5,473,226 4,531,071 458,335 3,563,870 7,941,358 7,774,335 $ 5,190,122 $ 26,445,249 25,550,137 27,278,517 24,655,461 22,751,428 19,812,706 16,834,769 34,994,758 36,967,739 33,944,542 32,452,354 28,243,166 31,839,499 - - - $ 27,828,487 to Mid-Tex Allocation% (e} 100% 38.11% (f) = (d)x(e) $ $ 5, 190, 122 10,605,436 WP_B-4 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PREPAYMENTS-ACCOUNT 165 TEST YEAR ENDING MARCH 31, 2017 Line No. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 MonthNear Ending (a) Amount AdJ1JstrnentsJ~) (b) (c) Shared Services-Customer Support (Div 12) (2) March 31, 2016 $ April 30, 2016 May 31, 2016 June 30, 2016 July31, 2016 August31,2016 September 30, 2016 October 31, 2016 2,061,046 November 30, 2016 1,290,907 December31, 2016 1,968,032 January 31, 2017 1,848,566 February 28, 2017 2, 174,650 March 31, 2017 1,879, 184 13-Month Average $ 863,261 Total Prepayments March 31 $ 21,283,495 Total Prepayments 13-Month Average (Ln 15 plus Ln 32 plus Ln 49) $ Adjusted Total (d) (b)+(c) = Allocation to Mid-Tex (f) (d)x(e) Allocation% (e) = $ 2,061,046 1,290,907 1,968,032 1,848,566 2, 174,650 1,879,184 $ 863,261 52.01% $ 448,982 $ 16,244,540 Notes: 1. The Mid-Tex adjustment is to remove franchise fee prepayments for those cities that are handled as payment in arrears for ratemaking purposes. The adjustment amount is based on the factors calculated in the current Prepayments study which aligns with the current Cash Working Capital Study. 2. The prepayments associated with SSU Customer Support were recorded in SSU General Office prior to October 1, 2016. WP_B-4 Page 2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION CUSTOMER DEPOSITS AND CUSTOMER ADVANCES FOR CONSTRUCTION TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 MonthNear Ending (a) Customer De12osits - Acct 235 March 31, 2016 April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 Customer Advances - Acct 252 March 31, 2016 April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31, 2016 January 31, 2017 February 28, 2017 March 31, 2017 Amount {b) $ 24,028,006 23,883,505 23,769,035 23, 178,285 23,026,108 22,846,726 22,766,291 22,758,064 22,787,134 17,768,911 15,658,584 15, 185,669 14,971,592 $ WP_B-5 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/2821283 (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Description (a) Assets/ (Liabilities) - Per Book Balances (b) Mid-Tex: Ad Valorem Taxes $ MIPNPP Accrual Miscellaneous Accrued Self Insurance - Adjustment Vacation Accrual Worker's Comp Insurance Reserve SEBP Adjustment FAS 106 Adjustment CWIP RWIP Fixed Asset Cost Adjustment Depreciation Adjustment Section 481 (a) TPR Deferred Gas Costs Over Recoveries of PGA TXU Goodwill Amortization Deferred Expense Projects Deferred Projects - TXU Acquistion Unicap Section 263A Costs Allowance for Doubtful Accounts Clearing Account-Adjustment Charitable Contribution Carryover Prepayments Rate Case Accrual TX Rule 8.209 Deferral Reg Asset Benefit Accrual WACOG to FIFO Adjustment Regulatory Liability-Mid-Tex Intra Period Tax Allocation State Net Operating Loss Federal Benefit on State NOL Total Mid-Tex Direct (Sum Ln 2 through Ln 32) $ Adjustments (2) (1,548,666) $ (1,940,489) 525,321 660,822 24,608,158 (7,349,404) (3,093,019) (880,863,850) 63,740,814 341,651 (22,641,517) (109,390,622) (4,167) (a) - $ - ( 1,548,666) ( 1,940,489) 525,321 660,822 24,608,158 7,349,404 - (3,093,019) (966, 727,447) 79,651,171 (85,863,597) 15,910,357 (341,651) 22,641,517 109,390,622 - 3,593,587 1,618,585 (3,593,587) (1,618,585) (1,335,924) (7,735) (15,016,820) (1,181,297) (5, 136,556) 7,735 (4,394, 170) 26,994 5,136,558 922,152 644,576 (225,602) (953,080,004) $ Assets I (Liabilities) Adjusted Balances (d) - (b)+(o) (4,167) (1,335,924) (19,410,990) ( 1, 154,303) (922,152) - 63,729,445 $ 644,576 (225,602) (889,350,559) WP B-6 Page rof3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/2821283 (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 Descriptlon (a) Assets/ (Liabilities) - Per Book Balances (b) SSU - Customer Support (Div 12): MIPNPP Accrual $ Vacation Accrual Worker's Comp Insurance Reserve FAS 106Adjustment CWIP RWIP Fixed Asset Cost Adjustment Depreciation Adjustment Clearing Account-Adjustment Charitable Contribution Carryover Prepayments Intra Period Tax Allocation Total Customer Support (Sum Ln 36through Ln 47) $ Allocation to Mid-Tex SSU Customer Support Allocated to Mid-Tex (Ln 48 times Ln 49) $ SSU - General Office (Div 002): Director's Deferred Bonus MIPNPP Accrual Miscellaneous Accrued Self Insurance - Adjustment vacation Accrual Worker's Comp Insurance Reserve SEBP Adjustment Restricted Stock Grant Plan Rabbi Trust Restricted Stock - Ml P Director's Stock Awards Pension Expense FAS 106 Adjustment CWIP RWIP Fixed Asset Cost Adjustment Depreciation Adjustment Section 481 (a) Cushion Gas Section 481 (a) Line Pack Gas Deferred Expense Projects Allowance for Doubtful Accounts Clearing Account-Adjustment Charitable Contribution Carryover Prepayments $ Ac!justments (2) (C) (574,777) $ 574,777 Assets I (Liabilities) Ac!justec! Balances (d) ~ (b)+(c) $ - (255,614) (137) (45,459,621) 17,798,432 255,614 - (28,491,717) $ 52.01% (14,816,542) $ 166,965 1,498,907 2,915,283 - 104,671 26,316,340 4,631,446 1,442,452 12,632,356 5,939,395 (30,651,600) 6,944,489 1,707,565 (3,782) (43,226, 188) 15,164,313 549,209 66,639 2 11,032,917 (4,047,588) (137) (46,640,257) 19,938,460 (1,180,636) 2,140,028 $ 1,789,783 $ 52.01% (26,701,934) 52.01% $ (13,887,676) 930.866 - $ 166,965 ( 1,498 ,907) (2,915,283) - 104,671 (26,316,340) 4,631,448 (1,442,452) (12,632,356) 5,939,395 (30, 651, 600) 8,944,489 (1,707,565) - (2,451,973) 4,618,766 (549,209) (66,639) (3,782) (45,678,161) 19,783,079 - (2) (11,032,917) (4,047,588) WP_B-6 Page 2 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/2821283 (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 78 79 BO 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 Description (a) Assets I (Liabilities) - Per Book Balances (b) Stock Option Expense Federal & State Tax Interest VA Charitable Contributions Regulatory Liability-Atmos 109 Intra Period Tax Allocation FD - NOL Credit Carryforward - U!illty FD - NOL Credit Carryforward - Non Reg FD-NOL Credit Carryforward - Other FD· FAS 115 Adjustment FD - AMT Minimum Tax Credit ST- Valuation Allow Enterprise Zone ITC FD- Valuation Allow Fed Tax Enterprise Zone ITC ST - Enterprise Zone ITC FD-Treasury Lock Adjustment-Realized FD-Treasury Lock Adjustment-Unrealized FD -Federal Tax on Enterprise ITC Total SSU General Offioe (Sum Ln 54 through Ln 93) $ Allocation to Mid-Tex SSU General Office Allocated to Mid-Tex (Ln 94 times Ln 95) $ Total SSU ADlT Allocated to Mid-Tex (Ln 50 plus Ln 96) $ Adjustments 12) (c) Assets I (Liabilities) Adjusted Balances (d) - (b)+(c) - 439,887 (9,275,764) 439,887 9,275,764 725, 798, 687 (259,142,741) 6,052,102 (2, 929, 197) 10,099,286 (120,928) 42,325 1,755,554 10,421,126 42,506,351 (614,444) 19,389,686 259,142,741 (6,052, 102) (486,296) 540,216, 037 $ 38.11% 181,641,761 $ 38.11% 721,857,798 38.11% 745, 188,374 (3,415,493) 10,099,286 120,928 (42,325) (1,755,554) (64,298) (42,506,351) 614,444 10,356,828 205,876,332 $ 69,223,675 $ 275, 100,007 191,057,790 $ 70,154,541 $ 261,212,331 Total ADIT Direct and Allocated (Ln 33 plus Ln 98) $ 100 133,883,986 $ (762,022,214) $ (628, 138,228) 101 102 Notes: 103 1. Credit amounts are in parentheses. 2. The accumulated deferred income tax adjustment amounts include known and measureable adjustments through September 2017. Additionally, the adjustments are for those items not included in rate base for 104 ratemaklng purposes. WP B-6 Page 3-of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET TEST YEAR ENDING MARCH 31, 2017 Line No. 1 Description (a) Amounts (b) Summarization of Pension and Other Postemployment Benefits Regulatory Asset: 2 3 Pension Asset at March 2017 $ 4,969,927 4 5 Total Pension and Other Postemployment Benefits Regulatory Asset (Sum of Llne 3) $ 4,969,927 $ 496,993 6 7 8 Summarization of Pension and Other Postemployment Benefits Asset Amortization: 9 10 11 12 13 14 Pension Asset Amortization - Calculated (Pension Asset Amount/ 10 years) (1) Pension Asset Amortization - Per Book Amount in the Test Year Pension Asset Amortization Adjustment (Line 9 plus Llne 11) (2) (3) (790,412) $ (293,419) 15 16 17 18 19 20 21 22 Notes: 1. The annual recorded amortization of the Pension and Other Postemployment Benefits Regulatory Asset cost is included in O&M expense on Schedule F-1. The annual amortization is based on a ten year amortization period. 2. The adjustment to Pension Asset Amortization is shown on WP_F-2.8. 3. The current year asset balance includes both a capital and expense component. The Company plans to continue the amortization of the existing deferred amounts through the end of the amortization period. Future additions or reductions to the deferral will be expense only amounts. The capital component will be recorded to utility plant through the overhead process. WP_B-7 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET TEST YEAR ENDING MARCH 31, 2017 PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET SUMMARY Line No. Time Period (a) 1 2 Total Asset Amount - B}'. Period (1 ): 3 January 2012 - March 2012 4 April 2012 - September 2012 5 October 2012 - December 2012 6 January 2013 - September 2013 7 October 2013 8 November 2013 - May 2014 9 June 2014 - September 2014 10 October 2014 - September 2015 11 October 2015- September 2016 12 13 14 October 2016 - March 2017 Description (b) Amount- Per Period (c) This asset amount was approved in GUO No. 10170 and represents the difference between the GUO No. 9869 benchmark and the fiscal year 2012 Towers Watson Actuarial Report. $ This asset amount represents the difference between the GUO No. 9869 benchmark and the fiscal year 2012 Towers Watson Actuarial Report. The asset amount represents the difference between the GUO No. 9869 benchmark and the fiscal year 2013 Towers Watson Actuarial Report. · This asset amount represents the difference between the GUO No. 10170 benchmark and the fiscal year 2013 Towers Watson Actuarial Report. This asset amount represents the difference between the GUO No. 10170 benchmark and the fiscal year 2014 Towers Watson Actuarial Report. This asset amount represents the difference between the RRM benchmark with a test year of the twelve months ending December 31, 2012 and the fiscal year 2014 Towers Watson Actuarial Report. This asset amount represents the difference between the DARR benchmark with a test year of the twelve months ending September 30, 2013 and the fiscal year 2014 Towers Watson Actuarial Report. This asset amount represents the difference between the DARR benchmark with a test year of the twelve months ending September 30, 2014 and the fiscal year 2015 Towers Watson Actuarial Report. This asset amount represents the difference between the DARR benchmark with a test year of the twelve months ending September 30, 2015 and the fiscal year 2016 Towers Watson Actuarial Report. This asset amount represents the difference between the DARR benchmark with a test year of the twelve months ending September 30, 2015 and the fiscal year 2017 Willis Towers Watson Actuarial Report. Total Asset Values at March 31, 2017 (Sum Lines 3 through 12) Total Amount (d) 1,954,911 3,965,926 2,683,521 2,185,319 47,541 (1,097,600) 31,617 (1,467,220) (3,483,536) 149,448 $ 4,969,927 ,. WP_B-7.1 Page 1 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PENSION ANO OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET TEST YEAR ENDING MARCH 31, 2017 PENSION AND OTHER POSTEMPLOYMENT BENEFITS REGULATORY ASSET SUMMARY Line No. Time Period (a) 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Description (b) Amount-Per Period (c) Total Amount (d) Total Asset Amortization - By Period (2): October 2011 - September 2012 October 2012 - September 2013 October 2013 - September 2014 October 2014 - September 2015 October 2015 - September 2016 October 2016 - March 2017 No amortization was recorded in Fiscal Year 2012 Amortization recorded in Fiscal Year 2013 Amortization recorded in Fiscal Year 2014 Amortization recorded in Fiscal Year 2015 Amortization recorded in Fiscal Year 2016 Amortization recorded October 1, 2016 - March 31, 2017 $ (134,400) (798,609) (1, 100,465) (882,892) (3/'9,/'!:):3) Total Asset Amortization at March 31, 2017 (Sum Lines 18 through 23) $ (3,296, 159) Net Asset Amount at March 31, 2017 (Sum Lines 14 and 25) $ 1,673,769 Notes: 1. The Company has included in rate base, as a regulatory asset, the Company's calculation of the Pension and Other Postemployment Benefits cost in accordance with TEX.UTILITIES CODE, SECTION 104.059. 2. The annual recorded amortization of the Pension and Other Postemployment Benefits Regulatory Asset cost is included in O&M expense on Schedule F-1. The annual amortization is based on a ten year amortization period. 3. Totals may vary due to rounding. WP_B-7.1 Page 2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT AS OF MARCH 31, 2017 Line No. Account Account Descrie;tion (b) (a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Mjd-Tex: Dis!rit)yjjQn 374 374 375 376.00 376.01 376.02 376.03 376.04 378 379 380 381 382 383 385 Reference Amount Per Books Adjustments (1) Adjusted Balance (c) (d) (e) (f)-(d)+(e) Pl~nt Land Land Rights Structures & Improvements Mains-Cathodic Protection Mains-Steel Mains-Plastic Mains-Anodes Mains-Leak Clamps M&R Station Equipment- General M&R Station Equipment- City Gate Services Meters Meter Installations House Regulators Industrial M&R Station Equipment Total (Sum of Ln 3 through Ln 17) General Plant 302 Franchises & Consents 303 Computer Software 389 Land 390 Structures & Improvements Air Conditioning Equipment 390 Office Furniture & Equipment 391 Transportation Equipment 392 Stores Equipment 393 Tools, Shop, and Garage Equipment 394 Laboratory Equipment 395 Power Oper. Tool & Work Equipment 396 Radio Communication Equipment 397 Miscellaneous Equipment 398 Other Tangible Property 399 Other Tangible Property-Servers Hardware 399.01 399.02 Other Tangible Property-Servers Software 399.03 Other Tangible Property-Network-Hardware Other Tangible Property-PC Hardware 399.06 Other Tangible Property-PC Software 399.07 399.08 Other Tangible Property-Application Software Total (Sum of Ln 21 through Ln 40) Total Mid-Tex Direct (Ln 18 plus Ln 41) $ $ $ $ $ 882,059 3,436,235 1,535,032 220,056, 161 583,975,082 1,462,137,029 67,811,811 5,737,655 1,210,692,933 250,699,523 117,971,937 89,171,892 2,707,794 4,016,815, 145 18,896 921,324 5,140,478 57,551,463 286,689 12,010,404 1,909,810 168,523 21,881,331 361,884 2,063,262 5,675,937 1,832,807 299,837 110,495 328,025 884,455 11,409,431 755,203 7,542,613 131,152,868 $ $ $ - $ (101,768,233) (92, 183,760) 106,096,938 47,399,435 127,573,613 2,448,221 685 41,556,468 10,724,546 7,248,214 3,626,315 61,553 ... 152,ZS.:3.~~.; $ - 882,059 3,436,235 1,535,032 118,287,927 491,791,322 1,568,233,967 47,399,435 127,573,613 70,260,032 5,738,341 1,252,249,401 261,424,069 125,220, 151 92,798,207 2,769,347 4, 169,599, 140 .$ 1,331,400 $ 18,896 709,231 5,140,478 58,325,199 300,564 11,959,820 1,843,427 168,523 22,716,420 361,884 1,922,640 5,675,937 1,847,670 392,502 110,495 328,025 1,355,339 11,009,401 755,203 7,542,613 132,484,267 4, 147,9t!!l,Q13 ..~ 154.115,394 $ 4,302,083,407 $ (212,093) - 773,736 13,875 (50,584) (66,384) 835,089 (140,622) - 14,863 92,665 - 470,884 (400,031) - 44 45 Schedule C Page 1 of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT AS OF MARCH 31, 2017 Line No. 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 Account (a) Account Descri2tion (b) SSU - Customer Sumiort (Div 012): General Plant Land & land Rights 389 390 Structures & Improvements 390.09 Improvements to Leased Premises 391 Office Furniture & Equipment 397 Communication Equipment - Telephone 398 Miscellaneous Equipment Other Tangible Property 399 Other Tangible Property-Servers Hardware 399.01 Other Tangible Property-Servers Software 399.02 Other Tangible Property-Network-Hardware 399.03 Other Tangible Property-PC Hardware 399.06 Other Tangible Property-PC Software 399.07 Other Tangible Property-Application Software 399.08 Total (Sum of Ln 48 through Ln 60) Allocation to Mid-Tex Customer Support Allocated to Mid-Tex (Ln 61 times Ln 62) SSU - Customer Sug;11ort (Div 012): General Plant Charles K. Vaughan Center Land & Land Rights 389.10 390.10 Structures & Improvements 391.10 Office Furniture & Equipment 392.10 Transportation Equipment 394.10 Tools, Shop, and Garage Equipment 395.10 Laboratory Equipment 397.10 Communication Equipment 398.10 Miscellaneous Equipment 399.10 Other Tangible Equipment 399.16 PC Hardware 399.17 PC Software 399.18 Other Tangible Property Total (Sum of Ln 67 through Ln 78) Allocation to Mid-Tex Customer Support: Charles K. Vaughan Center Allocated to Mid-Tex (Ln 79 times Ln 80) Total Customer Support Allocated to Mid-Tex (Ln 63 plus Ln 81) Reference (c) Amount Per Books (d) $ $ Adjustments (1) (e) 2,874,240 $ 12,620,665 2,820,614 2,365,025 1,913,117 70,016 629,166 9,310,701 1,891,145 629,226 859,801 190,247 88.537,849 124,711,811 $ 52.01% $ 64,862,613 $ 1,887,123 $ 11,342,491 284,686 96,290 347,775 23,632 294,319 509,283 113,831 228,123 102,576 20,560 15,250,689 $ 70.80% $ $ $ 10 797,377 $ $ 75,659,989 $ (43,186) Adjusted Balance (f)-(d)+(e) $ - " 1,179,940 " 164,214 - 1,616,214 2,917,182 $ 52.01% 1,517.226 - $ 66,379,839 $ 1,887,123 12,328,780 323,411 96,290 347,775 23,632 294,319 509,283 123,484 241,784 103,892 20,560 16,300,332 70.80% 986,290 38,725 " " " 9,652 13,661 1,316 1,049,643 $ 70.80% 743,140 2,874,240 12,620,665 2,820,614 2,321,838 1,913,117 70,016 629,166 10,490,641 1,891, 145 629,226 1,024,015 190,247 90,154,063 127,628,992 52.01% $ 11,540,517 2,260,366 ___ ~ ______ _?_7.!l20,355 83 84 ScheduleC Page2 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- GROSS PLANT AS OF MARCH 31, 2017 Line No. Account (a) Account Descri!!tion (b) S§;!.J - General Officei:i (b) ________________________________ Re.ference (c) SSU - General Qffii;e (Div 0021: General Plant Distribution and Marketing Office Furniture & Equipment-AEAM 391.20 394.20 Tools & Work Equipment-AEAM 397.20 Communication Equipment-AEAM 398.20 Miscellaneous Equipment-AEAM Other Tangible Property-Servers Hardware-AEAM 399.21 other Tangible Property-Servers Software-AEAM 399.22 Other Tangible Property-Network-Hardware-AEAM 399.23 Other Tangible Property-PC Hardware-AEAM 399.26 Other Tangible Property-Application Software-AEAM 399.28 Total (Sum ofln 121 through Ln 129) Allocation to Mid-Tex General Office: Distribution & Marketing Allocated to Mid-Tex (Ln 130 times Ln 131) SSU - General Office (Div 0021: General Plant Align Pipe Projects Other Tangible Property-Servers Hardware-Align 399.31 Other Tangible Property-Servers Software-Align 399.32 399,38 Other Tangible Property-Application Software-Align Total (Sum of Ln 137 through Ln 139) Allocation to Mid-Tex General Office: Align Pipe Projects Allocated to Mid-Tex (Ln 140 times Ln 141) Amount Per Books (d) $ $ Adjustments (1) (e) 263,338 $ 39,435 8,824 7,388 1,628,900 961,256 60,170 314,379 19,243,616 22,527,307 $ 47.83% $ 10,774,811 $ 297,267 $ 345,730 17,517,104 18, 160, 101 $ 7.69% $ $ $ 1,396,660 $ Total General Office Allocated to Mid-Tex (Ln 108 plus Ln 116 plus Ln 132 plus Ln 142) $ 67, 181,909 $ Total SSU Plant Allocated to Mid-Tex (Ln 82 plus Ln 144) $ 142,841,898 $ Adjusted Balance (f)=(d)+(e) (75,271) $ 9,312 . 10,156 152,766 96,962 $ 47.83% 46,377 -. 188,067 48,746 8,824 7,388 1,628,900 961,256 60,170 324,535 19,396,382 22,624,269 47.83% $ 10,821,188 $ 297,267 345,730 17,517,104 18,160,101 7.69% $ 7.69% $ 1,396,660 309,387 $ 67,491,296 2,569,753 $ 145,411,651 143 144 145 146 147 148 149 150 151 152 Total Mid-Tex Gross Plant (Ln 43 plus Ln 146) 4,290,809,911 $ $ 156,685, 147 $ 4,447,495,058 Notes: 1. Please see relied upon "Schedule C Adjustmentxlsx" for details related to adjustments shown in Col (e). The adjustments include removal of Poly 1 previously disallowed and other known and measurable adjustments to gross plant. 2. The gross plant adjustment amounts include certain known and measurable adjustments through September 2017. Schedule C Page 4 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE· ACCUMULATED DEPRECIATION AS OF MARCH 31, 2017 Line No. Account (a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Mid-Tex: Distribution 374 374 375 376.00 376.01 376.02 376.03 376.04 378 379 380 381 382 383 385 Account Descrietion (b) Plant Land Land Rights Structures & Improvements Mains-Cathodic Protection Mains-Steel Mains-Plastic Mains-Anodes Mains-Leak Clamps M&R Station Equipment · General M&R Station Equipment • City Gate Services Meters Meter Installations House Regulators Industrial M&R Station Equipment Total (Sum of Ln 3 through Ln 17) General Plant 302 Franchises & Consents 303 Computer Software Land 389 Structures & Improvements 390 390 Air Conditioning Equipment Office Furniture & Equipment 391 392 Transportation Equipment Stores Equipment 393 394 Tools, Shop, and Garage Equipment Laboratory Equipment 395 396 Power Oper. Tool & Work Equipment 397 Radio Communication Equipment Miscellaneous Equipment 398 399 Other Tangible Property Other Tangible Property-Servers Hardware 399.01 Other Tangible Property-Servers Software 399.02 399.03 Other Tangible Property-Network-Hardware Other Tangible Property-PC Hardware 399.06 Other Tangible Property-PC Software 399.07 399.08 Other Tangible Property-Application Software Retirement Work in Progress RWIP Total (Sum ofLn 21 through Ln 41) Total Mid-Tex Direct (Ln 18 plus Ln 42) Reference {c) Amount Per Books (d) $ Adjustments (e} 90 $ 1,470,885 984, 114 89,592,863 210, 162,918 408,365,541 . $ 23,792,945 3,116,986 393,918,093 64,543,166 34,235,387 21,463,947 321,344 1,251,968,278 $ Adjusted Balance (f)=(d}+(e} $ 16,837 13,123 (48,801,028) (10,715,582) 15,287,175 4,923, 116 15,632,279 880,672 53,917 (19,829,089} (771,050) 759,798 157,020 35,457 142,357,354) $ 90 1,487,721 997,237 40,791,836 199,447,337 423,652,715 4,923, 116 15,632,279 24,673,617 3,170,903 374,089,004 63,772,116 34,995,184 21,620,967 356,801 1.209.610,924 $ 7,231 $ 921,324 114 14,080,316 46,440 1,973,227 649,608 40,071 5,524,609 181,246 725,696 3,440,184 . 692,104 101,572 97,363 107,200 366,271 5,458,312 485,864 4,329,119 12,060,830) 37,167,041 $ 697,811 4,020 253,526 61,879 3,461 561,968 18,455 (78,473} 221,795 67,837 23,246 22,386 23,837 62,410 113,096 53,959 538,920 (816,932) 1,709,479 $ 7,231 797,603 114 14,778,127 50,460 2,226,752 711,486 43,532 6,086,577 199,700 647,224 3,661,979 759,941 124,818 119,750 131,037 428,680 5,571,408 539,823 4,868,039 (2,877,762) 38,876,520 ...!Ii .. . l.4~!),1}5,319 .$ (40,647,875) $ 1,248,487,444 $ $ (123,721} . Schedule D Page 1 of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION AS OF MARCH 31, 2017 Line No. 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 Account (a) Account DescriE!tion (b) SS!.! - Qystomer SuQQQ!:l (Div 012): General Plant 390 Structures & Improvements 390.09 Improvements to Leased Premises Office Furniture & Equipment 391 397 Communication Equipment - Telephone 398 Miscellaneous Equipment Other Tangible Property 399 399.01 Other Tangible Property-Servers Hardware 399.02 Other Tangible Property-Servers Software 399.03 Other Tangible Property"Network-Hardware 399.06 Other Tangible Property"PC Hardware Other Tangible Property-PC Software 399.07 other Tangible Property-Application Software 399.08 RWIP Retirement Work in Progress Total (Sum of Ln 49 through Ln 61) Allocation to Mid-Tex Customer Support Allocated to Mid-Tex (Ln 62 times Ln 63) SSU - Customer Su1;rnort (Div 012): General Plant Charles K. Vaughan Center 389.10 Land & Land Rights 390.10 Structures & Improvements 391.10 Office Furniture & Equipment Transportation Equipment 392.10 394.10 Tools, Shop, and Garage Equipment 395.10 Laboratory Equipment Communication Equipment 397.10 398.10 Miscellaneous Equipment 399.10 Other Tangible Equipment PC Hardware 399.16 PC Software 399.17 Other Tangible Property 399.18 Total (Sum of Ln 68 through Ln 79) Allocation to Mid-Tex Customer Support: Charles K. Vaughan Center Allocated to Mid-Tex (Ln 80 times Ln 81) Total Customer Support Allocated to Mid-Tex (Ln 64 plus Ln 82) Reference (c) Amount Per Books (d) $ 1,318,455 1,518,559 705,564 898,163 9,558 353,785 3,718,790 936,144 287,645 423,056 115,184 21,644,781 $ $ Adjustments (e) $ $ 1,521,081 1,568,370 743,122 952,546 10,410 396,533 4,121,659 1,017,289 313,432 462,188 121,489 24,529,187 31,929,684 $ 52.01% 3,827,623 $ 52.01% 35,757,307 52.01% 16,606,629 1,990,747 18,597,375 $ $ $ 202,626 49,811 37,559 54,383 851 42,749 402,869 81,145 25,787 39,132 6,306 2,884,406 Adjusted Balance (f)-(d)+(e) - $ $ 2,252,137 22,328 88,935 78,084 13,835 132,005 121,370 96,234 207,539 64,472 8,693 3,085,633 $ 70.80% 241,753 5,981 1,260 15,281 264 8,227 5,998 8,286 16,025 3,447 672 307, 193 $ 70.80% 2,493,889 28,308 90,196 93,366 14,099 140,232 127,369 104,520 223,564 67,918 9,365 3,392,826 70.80% $ 2,184,606 $ 217,491 $ 2.402,096 $ 18,791,234 $ 2,208,237 $ 20,999,472 $ 83 84 85 86 Schedule D Page2of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE-ACCUMULATED DEPRECIATION AS OF MARCH 31, 2017 Line No. Account (a) Account Descri(!tion (b) 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 SSU - General Office (Div 002): General Plant 390 Structures & Improvements Improvements to Leased Premises 390.09 Office Furniture & Equipment 391 391.02 Remittance Processing Equipment Office Furn. - Copiers & Type 391.03 392 Transportation Equipment 393 Stores Equipment Tools & Work Equipment 394 395 Laboratory Equipment 397 Communication Equipment- Telephone Miscellaneous Equipment 398 399 OtherTangible Property Other Tangible Property-Servers Hardware 399.01 399.02 OtherTangible Property-Servers Software 399.03 Other Tangible Property-Network-Hardware 399.06 OtherTangible Property-PC Hardware 399.07 OtherTangible Property-PC Software Other Tangible Property-Application Software 399.08 399.09 OtherTangible Property-System Software Retirement Work in Progress Total (Sum of Ln 89 through Ln 108) Allocation to Mid-Tex 111 General Office Allocated to Mid-Tex (Ln 109 times Ln 11 OJ 112 113 114 115 116 117 118 119 SSU - General Office (Div 002): General Plant Greenville Data Center (010.11520) 390.05 G-Structures & Improvements 391.04 G-Office Furniture & Equip. Total (Sum of Ln 115 through Ln 116) Allocation to Mid-Tex General Office: Greenville Data Center Allocated to Mid-Tex (Ln 117 times Ln 118) Reference (c) Amount Per Books (d) $ 444,072 9, 116,264 1,589,785 0 0 4,167 Adjustments (e) $ Adjusted Balance (f)=(d)+(e) 22,712 $ (343,509) (1,013) 0 0 613 466,784 8,772,756 1,588,772 1 0 4,780 108,306 (77,587) 30,719 1,199,850 39,070 164,322 17,608,185 15,409,273 2,180,026 851,980 138,717 28, 156,033 41,439 62,790 2,611 924 1,418,841 750,858 143,705 91,966 36,853 986,475 1,367 1,262,640 41,682 165,246 19,027,026 16,160,131 2,323,731 943,945 175,569 29,142,508 42,806 $ 77,051,490 $ 38.11% 3,097,604 $ 38.11% 80,149,095 38.11% $ 29,364,323 1,180,497 $ $ $ - $ 3,118,636 $ 28,581 3,147,217 $ 13.93% 438,498 $ - - s 338,645 $ 847 339,492 $ 13.93% 47,301 $ 30,544,820 3,457,281 29,428 3,486,709 13.93% 485,799 Schedule D Page 3 of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION COMPONENTS OF RATE BASE- ACCUMULATED DEPRECIATION AS OF MARCH 31, 2017 Line No. 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 Account (a) Account Descrietion (b) SSU - General Qffi~e IDiv 002\: General Plant Distribution and Marketing 391.20 Office Furniture & Equipment-AEAM 394.20 Tools & Work Equipment-AEAM Communication Equipment-AEAM 397.20 398.20 Miscellaneous Equipment-AEAM 399.21 Other Tangible Property-Servers Hardware-AEAM 399.22 Other Tangible Property-Servers Software-AEAM 399.23 Other Tangible Property-Network-Hardware-AEAM Other Tangible Property-PC Hardware-AEAM 399.26 399.28 Other Tangible Property-Application Software-AEAM Total (Sum ofLn 124through Ln 132) Allocation to Mid-Tex General Office: Distribution & Marketing Allocated to Mid-Tex (Ln 133 times Ln 134) SSU - General Office (Div 002): General Plant Align Pipe Projects Other Tangible Property-Servers Hardware-Align 399.31 399.32 Other Tangible Property-Servers Software-Align Other Tangible Property-Application Software-Align 399.38 Total (Sum of Ln 140 through Ln 142) Allocation to Mid-Tex General Office: Align Pipe Projects Allocated to Mid-Tex (Ln 143 times Ln 144) Reference (c) Amount Per Books (d) $ $ Adjustments (e) 88,971 $ 22,047 3,146 546 989,211 367,332 37,978 23,094 10,901,255 12,433,581 $ 47.83% $ 5,946,982 $ 20,741 $ 14,896 1,841,960 1,877,597 $ 7.69% $ $ Adjusted Balance (f)-(d)+(e) (8,960) $ (37,616) 247 107 71,940 42,175 2,101 10,349 632,050 712,393 $ 47.83% 340,738 80,011 (15,569) 3,394 653 1,061, 151 409,507 40,079 33,444 11,533,305 13,145,974 47.83% $ 6,287,720 10,573 $ 7,717 927,846 946, 136 $ 7.69% 31,315 22,613 2,769,807 2,823,734 7.69% $ 144,403 $ 72,766 $ 217,168 Total General Office Allocated to Mid-Tex (Ln 111 plus Ln 119 plus Ln 135 plus Ln 145) $ 35,894,206 $ 1,641,301 $ 37,535,507 Total SSU Accumulated Depreciation Allocated to Mid-Tex (Ln 84 plus Ln 147) $ 54,685,440 $ 3,849,539 $ 58,534,979 Total Mid-Tex Accumulated Depreciation (Ln 44 plus Ln 149) $ 1,343,820,759 $ (36,798,337) $ 1,307,022,423 146 147 148 149 150 151 152 153 154 155 156 Notes: 1. Please see relied upon "Schedule D Adjustment.xlsx" for details related to adjustments shown in Col (e). The adjustments include removal of Poly 1 previously disallowed and other known and measurable adjustments to accumulated depreciation. 2. The accumulated depreciation adjustment amounts include certain known and measurable adjustments through September 2017. Schedule D Page4of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION CASH WORKING CAPITAL TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Test Year Expenses (b) Description (a) Gas Supply Expense Rider GCR Part A Rider GCR Part B Total Gas Supply Expense Operation & Maintenance Other O&M - Labor (1) Other O&M - Non-Labor Total Operation & Maintenance Taxes Other Than Income AdValorem Payroll Taxes Franchise Fees (3) Railroad Commission Fee Allocated Taxes-Shared Services: Ad Valorem Payroll Taxes Total Taxes other Than Income Taxes $ $ $ $ $ Reference (c) 429,399,543 355,994,425 785,393,968 Schedule H Schedule 1 Sum Ln 2 through Ln 3 59,743,269 122,356,609 182,099,878 (2) Ln 9 minus Ln 7 Schedule F-1 34,203,014 2,551,609 30,612,912 79,757 Avg. Daily Expense (d)=(b)/365 $ 1,176,437 975,327 Revenue Lag (e) 35.53 35.53 Expense Lag (f} (41.17) (38.01) $ Schedule F-5 $ Schedule F-5 Schedule F-5 x CWC factor Schedule F-5 163,680 335,224 35.53 35.53 (35.75) (25.62) $ (36,096) 3,322,014 3,285,917 35.53 35.53 35.53 35.53 (207.00) (40.13) (86.50) (92.77) (171.47) $ (4.60) (50.97) (57.24) (16,067,704) (32, 164) (4,274,489) (12,507) 1,520 6,035 35.53 35.53 (207.00) (40.13) (171.47) (4.60) (260,553) (27,768) (20,675, 185) $ $ State Income Tax ("Gross Margin") $ 4,894,656 Schedule F-6 $ 13,410 35.53 46.58 Current Federal Income Tax $ (4) $ - 35.53 Interest on Customer Deposits $ Schedule F-7 $ 172 35.53 Total Cash Working Capital Requirement (0.22) $ 9.91 (6,629,259) (2,413,320) (9,042,579) 93,707 6,991 83,871 219 WP_F-5.1,Col (b), Ln 62 WP_F-5.1,Col (b), Ln 51 Sum Ln 12 through Ln 19 62,881 (5.64) $ (2.47) $ 554,635 2,202,911 70,204,838 - Working Capital Requirement (h)=(d)x(g) Net Lag (g)=(e)-(f} $ Sum Lns 4,9,20,22,24,26 82.11 $ (30.24) 5.29 $ (408.74) (373.21) $ $ 1,101,128 (64,295) (25,395,014) Notes: 1. Includes Mid-Tex and SSU Labor and Mid-Tex Direct MIPNIP (excludes SSU MIPNPP). 2. WP_F-5.1, Col (b), Ln 45 +WP_F-2.1, Col (e) Ln 17 +WP_F-2.1 Page 2, Col (c) Ln 31 + Mid-Tex per book MIPNPP. 3. Paid in Arrears portion of Franchise Fees is per the included CWC study. 4. Schedule F-6, page 1, Col (b), Ln 1 plus WP_8-6 Col (d), Ln 100 minus WP_E-1 Col (d), Ln 100. Schedule E Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/282/283 (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Description (a) Assets I (Liabilities) - Per Book Balances at 3/31/16 (b) Mid-Tex: Ad Valorem Taxes $ MIPNPP Accrual Miscellaneous Accrued Self Insurance - Adjustment Vacation Accrual Worker's Comp Insurance Reserve SEBP Adjustment FAS 106 Adjustment CWIP RWIP Fixed Asset Cost Adjustment Depreciation Adjustment Section 481(a) TPR Deferred Gas Costs Over Recoveries of PGA TXU Goodwill Amortization Deferred Expense Projects Deferred Projects - TXU Acquistion Unicap Section 263A Costs Allowance for Doubtful Accounts Clearing Account-Adjustment Charitable Contribution Carryover Prepayments Rate Case Accrual WACOG to FIFO Adjustment Reg Asset Benefit Accrual TX Rule 8.209 Reg Asset Deferral Intra Period Tax Allocation State Net Operating Loss Federal Tax on State NOL Total Mid-Tex Direct (Sum Ln 2 through Ln 31) $ Adjustments (c) 41,833 $ (821, 174) 486,484 628,882 24,515, 189 (7,059,761) (2,972,909) (717,994,339) 46,397,958 (6,663,343) 3,195,354 (23,015,093) (100,217,344) (4,167) Assets I (Liabilities) Adjusted Balances at 3/31/16 (d) - (b)+(c) $ - 41,833 (821,174) 486,484 628,882 24,515,189 7,059,761 - (2,972,909) (717 ,994,339) 46,397,958 (6,663,343) {3,195,354) 23,015,093 100,217,344 2,658,793 (2,658,793) 1,701,807 9,236 235,755 (1,736,901) (16,578) (1,931,477) (1,513, 163) (14, 133,631) 640,271 697,202 (244,022) (797,115,137) $ (1,701,807) (4,167) - 9,236 (235,755) (1,736,901) 16,578 1,931,477 (1,513,163) (14, 133,631) (640,271) - 123,808,272 $ 697,202 (244,022l (673,306,865) WP_E-1 Page 1 of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/282/283 (1) TEST YEAR ENDING MARCH 31, 2017 Line No. 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Description (a) Assets I (Liabilities) - Per Book Balances at 3/31/16 (b) ssu - Customer Support: MIPNPP Accrual $ Vacation Accrual Worker's Comp Insurance Reserve FAS 106 Adjustment CWIP RWIP Fixed Asset Cost Adjustment Depreciation Adjustment Clearing Account-Adjustment Charitable Contribution Carryover Prepayments Intra Period Tax Allocation Total Customer Support (Sum Ln 35 through Ln 46) $ Allocation to Mid-Tex SSU Customer Support Allocated to Mid-Tex (Ln 47 times Ln 48) $ SSU - General Office: Director's Deferred Bonus MIPNPP Accrual Miscellaneous Accrued Self Insurance -Adjustment Vacation Accrual Worker's Comp Insurance Reserve Rabbi Trust- True Up SEBP Adjustment Restricted Stock Grant Plan Rabbi Trust Restricted Stock - MIP Director's Stock Awards Pension Expense FAS 106 Adjustment CWIP RWIP Fixed Asset Cost Adjustment Depreciation Adjustment $ 2,696,072 705 - Adjustments (c) $ (522,164) (745) (43,780,403) 11,859,027 Assets/ (Liabilities) Adjusted Balances at 3/31/16 (d) = (b)+(c) (2,696,072) $ - - 705 522,164 (745) (43,780,403) 11,859,027 - (29,747,509) $ 52.01% (2, 173,908) $ 52.01% (31,921,416) 52.01% (15,471,679) $ (1, 130,649) $ (16,602,329) 140,541 $ (1,944, 142) 28,510 2,386,432 - 68,217 25,490,159 6,917,886 1,442,650 11, 152,323 4,870,800 (37,677,526) 8,776,976 (2, 150,230) (3,915) (36,848,808) 7,449,237 - $ 140,541 1,944,142 28,510 (2,386,432) - 68,217 (25,490,159) 6,917,886 (1,442,650) (11, 152,323) - 4,870,800 (37,677,526) 8,7-'76,976 2,150,230 - (3,915) (36,848,808) 7,449,237 WP_E-1 Page 2 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION BEGINNING BALANCE ACCUMULATED DEFERRED INCOME TAXES-ACCOUNTS 190/282/283 (1) TEST YEAR ENDING MARCH 31, 2017 Line No. Description (a) Assets/ (Liabilities) - Per Book Balances at 3/31/16 (b) 71 Section 481 (a) Cushion Gas 72 Section 481 (a) Line Pack Gas 73 Deferred Expense Projects 74 Allowance for Doubtful Accounts 75 - Clearing Account-Adjustment 76 Charitable Contribution Carryover 77 Prepayments 78 Stock Option Expense 79 Federal & State Tax Interest 80 VA Charitable Contributions 81 Regulatory Liability-Atmos 109 82 Intra Period Tax Allocation 83 FD - NOL Credit Carryforward - Utility 84 FD - NOL Credit Carryforward - Non Reg 85 FD-NOL Credit Carryforward - Other 86 FD - FAS 115 Adjustment 87 FD -AMT Minimum Tax Credit 88 ST- Valuation Allow Enterprise Zone ITC 89 FD- Valuation Allow Fed Tax Enterprise Zone ITC 90 ST-Enterprise Zone ITC 91 FD-Treasury Lock Adjustment-Realized 92 FD-Treasury Lock Adjustment-Unrealized 93 FD -Federal Tax on Enterprise ITC Total SSU General Office (Sum Ln 53 through Ln 93) $ 94 Allocation to Mid-Tex 95 SSU General Office Allocated to Mid-Tex (Ln 94 times Ln 95) $ 96 97 Total SSU ADJT Allocated to Mid-Tex (Ln 49 plus Ln 96) $ 98 Assets/ (Liabilities) Adjusted Balances at 3/31/16 (d) - (b)+(c) Adjustments (c) 549,284 66,648 0 2 3,409 11,424,448 (3,837,217) (549,284) (66,648) 0 (2) - 3,409 (11,424,448) - 271,005 (10,286,479) (3,837,217) 271,005 10,286,479 - 541,564,884 (226,944,352) 5,386,873 (1,771,532) 10,099,286 541,564,884 226,944,352 (5,386,873) - 1,166,272 10,620,528 68,516,916 (408,195) (1;771,532) 10,099,286 (1, 166,272) - 10,620,528 (68,516,916) 408,195 396,520,892 $ 38.11% 114, 151,390 $ 38.11% 510,672,281 -- :;13.11% 151,114,112 $ 43,503,095 $ 194,617,206 135,642,433 $ 42,372,445 $ 178,014,878 (661,472,705) $ 166, 180,718 $ - (495,291,987) 99 100 101 102 Total ADIT Direct and Allocated (Ln 32 plus Ln 98) $ Note: 1: Credit amounts are in parentheses. WP_E-1 Page 3 of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING MARCH 31, 2017 Line No. FERC Acct {a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 856 870 871 872 874 875 876 877 878 879 880 881 885 886 887 888 889 890 891 892 893 894 895 901 902 903 904 905 907 908 909 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Per Book Amount (c) Description {b) Mains Expense Operation Supervision and Engineering Distribution Load Dispatching Compressor Station Labor and Expenses Mains ,and Services Expenses Measuring and Regulating Station Expenses - General Measuring and Regulating Station Expenses - Industrial Measuring and Regulating Station Exp. - City Gate Chk. Sta. Meter and House Regulator Expenses Customer Installations Expenses Other Expenses Rents Maintenance Supervision and Engineering Maintenance of Structures and Improvements Maintenance of Mains Maintenance of compressor station equipment Maint. of Measuring and Regulating Station Equip. - General Maint. of Measuring and Regulating Station Equip. - Industrial Maint. of Measuring and Regulating Station Equip. - City Gate Maintenance of Services Maintenance of Meters and House Regulators Maintenance of Other Equipment Maintenance of Other Equipment Supervision Meter Reading Expense Customer Records and Collection Expenses Uncollectible Accounts Miscellaneous Customer Accounts Expenses Supervision Customer Assistance Expenses Informational and Instructional Advertising Expenses $ 369 6,550,191 925,474 177 46,919,527 47,982 77 94 3,787,295 363, 110 7,114,874 54,248 3,012 13,222 1,369,193 887 2, 194,900 1,510 Adjustments (d) $ (369) $ (33,851) 4 (3) 984,247 (469) (1) Adjusted Amount (e)=(c)+(d) (30,788) (2) 6,516,340 925,478 174 47,903,775 47,513 76 94 3,728,043 357,093 7,085,244 54,248 3,012 13,222 1,353,821 887 2,164, 112 1,508 157,849 196,708 408,591 (2,174) (3,259) (3,372) 155,675 193,449 405,219 103,808 6,908,346 14,673,589 4,640,606 130 (1,672) (103,325) (41,996) 5, 106,430 (2) 102, 136 6,805,021 14,631,593 9,747,036 128 448,145 {389,808) 58,337 (59,252) (6,017) (29,630) (15,372) - Schedule F-1 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING MARCH 31, 2017 Line No. FERC Acct (a) 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 910 911 912 913 916 920 921 922 923 924 925 926 928 929 930.1 930.2 931 932 Description (b) Miscellaneous Customer Service and Informational Expenses Supervision Demonstrating and Selling Expenses Advertising Expenses Miscellaneous Sales Expenses Administrative and General Salaries Office Supplies and Expenses Administrative Expenses Transferred - Credit Outside Services Employed Property Insurance Injuries and Damages Employee Pensions and Benefits Regulatory Commission Expenses Duplicate Charges - Credit General Advertising Expenses Miscellaneous General Expense Rents Maintenance of General Plant Total Operation and Maintenance Expenses (Sum Ln 1 through Ln 49) Per Book Amount (c) Adjustments (d) Adjusted Amount (e)=(c)+(d) 2,621,873 944 26,615 184,424 (150,069) 2, 153,008 314,738 64,949,492 2,096,095 485,895 1,700,601 13,863,960 78, 104 (44,316) (87,367) (8,917,321) (57, 162) (4,619) 599,247 (451,922) (78,104) 2,108,692 227,372 56,032,171 2,038,933 481,276 2,299,848 13,412,037 615,780 235,603 1,533 (269, 180) 346,600 235,603 1,533 _!__ ~_?_~J_?Jb?79 (21,208) $ 2,471,804 944 26,615 163,216 ____(4_,J1?,701) $ 182,099,878 Schedule F-1 Page 2 of 2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION ADJUSTMENTS TD OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING MARCH 31, 21!17 Line FERC No. Account (a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 856 870 871 872 874 875 876 877 878 879 860 881 885 886 887 888 889 890 891 892 893 894 895 901 902 903 904 905 907 908 909 910 911 912 913 916 920 921 922 923 924 925 926 928 929 930.1 930.2 931 932 Account Description (b) Mains Expense Operation Supervision and Engineering Distlibution Load Dispatching Compressor Station Labor and Expenses $ Matns and Services Expenses Adiustment Reference: Pensions and Retiree Medical Benefits (e) $ $ Property Insurance (f) $ Injuries and Dama9es (g) $ Employee Expense (h) $ (17,030) 4 (3) (176,889) (469) (1) Measuring and Regulating Station Expenses - General Measuring and Regulating Station Expenses - Industrial Measuling and Regulating Station Exp. - City Gate Chk. Sta. Meter and House Regulator Expenses Customer Installations Expenses Other Expenses Rents Maintenance Supervision and Engineering Maintenance of Structures and Improvements Maintenance of Mains Maintenance of compressor station equipment Maint. of Measuring and Regulating Station Equip. - Gene rel Maint. of Measuring and Regulating Station Equip. - Industrial Maint. of Measuring and Regulating Station Equip. - City Gate Maintenance of Services Maintenance of Meters and House Regulators Maintenance of Other Equipment Maintenance of Other Equipment Supervision Meter Reading Expense Customer Records and Collection Expenses Uncollectiole Accounts Miscellaneous Customer Accounts Expenses Supervision Customer Assistance Expenses Informational and Instructional Advertising Expenses Miscellaneous Customer Service and Informational Expenses Supervision Demonstrating and Selling Expenses Advertising Expenses Miscellaneous Sales Expenses Administrative and General Salaries Office Supplies and Expenses Administrative Expenses Transferred - Credit Outside Services Employed Property Insurance Injuries and Damages Employee Pensions and Benefits Regulatory Commission Expenses Duplicate Charges - Credit General Advertising Expenses Miscellaneous General Expense Rents Maintenance of General Plant Total Adjustments to Operation and Maintenance Expenses Medical and Dental Benefits (d) Sase Labor (c) (59,252) (6,017) (10,869) (15,372) (30,788) (2) (2,174) (3,259) (3,372) (1,672) (100,387) (41,996) (2) (36,635) (44,316) - (414,108) {225,333) (485,328) (4,753) (158,462) (4,619) 600,000 10,716 (169,221) (260,654) s !964,609l $ WP_F-2.1 (214,615) WP_F-2.2 s (654,549) $ WP_F-2.3 (9,372) $ WP_F-2.4 600,000 WP_F-2,5 $ (419,116) WP_F-2.6 Schedule F-2 Page 1 Df2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION ADJUSTMENTS TO OPERATION AND MAINTENANCE EXPENSES TEST YEAR ENDING MARCH 31, 2017 ssu Line FERC No. Account Account Description (a) (b) 1 2 3 4 5 6 7 8 9 10 11 856 870 871 872 874 875 876 877 878 879 880 12 881 13 14 15 16 885 886 887 888 889 17 18 19 20 21 22 23 24 25 890 891 892 893 894 895 901 902 27 903 904 28 905 29 30 31 907 908 909 910 911 26 32 33 34 912 35 36 37 913 916 920 38 39 40 921 41 42 43 44 45 46 47 48 922 923 924 925 926 928 929 930.1 930.2 931 Mains Expense Operation Supervision and Engineering Distribution Load Dispatching Compressor Station Labor and Expenses Mains and Services Expenses Measuring and Regulating Stalion Expenses - General Measuring and Regulating Sta1ion Expenses - Industrial Measuring and Regulaling Stafon Exp. - City Gate Chk. Sta. Meter and House Regulator Expenses Customer Installations Expenses Other Expenses Rents Maintenance Supervision and Engineering Maintenance of Structures and Improvements Maintenance of Mains Maintenance of compressor station equipment Maint of Measuring and Regulating Slation Equip. - General Malnt of Measuring and Regulating Slation Equip. - lndustrlal Maint of Measuring and Regulating Station Equip. - City Gate Maintenance of Services Maintenance of Meters and House Regulators Maintenance of Other Equipment Maintenance of Other Equipment SupervCsion Meter Reading Expense Customer Records and Collection Expenses Uncollectible Accounts Miscellaneous Customer Accounts Expenses Supervision Customer Assistance Expenses Informational and Instructional Advertising Expenses Miscellaneous Customer Service and Informational Expenses Supervision Demonstrating and Selling Expenses Advertislng Expenses Miscellaneous Sales Expenses Administraflve and General Salaries Office Supplies and Expenses Administrative Expenses Transferred - Credit Outside Services Employed Property Insurance Injuries and Damages Employee Pensions and Benefits Regulatory Commission Expenses Duplicate Charges - Credit General Advertising Expenses Miscellaneous General Expense Rents Maintenance of General Plant 49 932 50 51 Total Adjustments to Operation and Maintenance Expenses Service-Level Factors (i) Miscellaneous Uncollectible Adjustments Ul Expense (k) (369) $ (16,776) $ Rule Compliance (I) Customer Conservation Program (m) Total A~ustments (n) $ $ (45) (369) (33,651) 4 1,161,409 {3] 964,247 {469) (1) (273) (59,252) (6,017) (29,630) (473) (18,288) {15,372) (30,786) (2) (2,174) (3,259) (3,372) - (1,672) (103,325) (41,996) 5,106,430 (2) (369,718) (13,999) (389,808) (150,069) (21,208) (44,316) (67,367) (8,917,321) (57,162) (4,619) 599,247 (451,922) (78,104) (1,789) (8,271) t~,.§li!t!l~~cs:- rat>ti;s4sJ$ a;roMao $ (24,0soi $ (269,180) (369,7161 s (4.112,7011 52 53 Adjustment Reference: WP_F-2.7 WP_F-2.8 WP_F-2.9 WP_F-2.10 WP_F-2.11 Schedule F-2 Page2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION BASE LABOR ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 1 Description {a} Annualized March 2017 Employee Salaries (1), (5) Shared Services Customer Support Employees (b} $ 28,132,737 Shared Services General Office Employees (c) Shared Services Total (3) (d) $ $ 45,823,930 73,956,667 $ Mid-Tex Direct Employees Total Adjustment (e) (f) 104,716,310 2 3 Test Year Base Labor adjusted for excluded cost centers (5) 28,258,971 47,079,787 75,338,759 (126,235) $ (1,255,857) $ (1,382,092) $ 52.01% 38.11% 43.40% (478,607) $ (544,262) $ 74.59% 79.31% 106,733,432 4 5 Base Labor Adjustment Total (Ln 1 minus Ln 3) $ (2,017,122) 6 7 Allocation to Mid-Tex (2) 71.33% 8 9 10 11 12 13 14 15 16 17 Allocated Base Labor Adjustment (Ln 5 times Ln 7) $ 86.99% O&M Expense Factor (2) Test Year Base Labor O&M Expense Adjustment (Ln 9 times Ln 11) (65,655) $ $ (§!,J19L$ (356,992) $ (414,108) $ $ (57,116) $ (356,992) $ (414,108) $ 18 Adjustment Summary: Account 922 Other O&M Accounts (4) Total (Ln 16 plus Ln 17) 19 20 21 22 23 24 25 26 27 Notes:_ 1. Annual salaries are base labor only and do not include items such as overtime and bonuses. 2. Shared Services based on FY17 factors, adjusted to the four-factor formula including Operating Income._ Mid-Tex factors are based upon actual test year ratios. 3. The factors in Col (d) are a calculation derived from the totals of Customer Support and General Office and are only used in the calculaiion of other employee-related adjustments. 4. Distribution by account is based upon per book O&M test year labor (See Page 2). 5. SSU amounts exclude cost centers which do not allocate to Mid-Tex and employee time charged below the line for rate making purposes. (1,438,842) 38.26% (550,501) $ (550,501) $ _@'_,1J§L$ (356,992) $ (414,108) $ (550;!>Cff)$ (414,108) (550,501) (964,609) WP_F-2.1 Page 1 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION BASE LABOR ADJUSTMENT - DISTRIBUTION OF MID-TEX DIRECT BY FERC ACCOUNT TEST YEAR ENDING MARCH 31, 2017 Line No. FERC Account (a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 856 870 871 872 874 875 876 877 878 879 880 886 887 889 890 891 892 893 894 901 902 903 905 908 910 911 912 913 920 921 923 Total Account Descri(!:tion (b) Per Book O&M Labor (c) Mains Expense $ Operation Supervision and Engineering Distribution Load Dispatching Compressor Station Labor and Expenses Mains and Services Expenses Measuring and Regulating Station Expenses - General Measuring and Regulating Station Expenses - Industrial Measuring and Regulating Station Exp. - City Gate Chk. Sta. Meter and House Regulator Expenses Customer Installations Expenses Other Expenses Maintenance of structures and improvements Maintenance of Mains Maint. of Meas. and Reg. Sta. Equip. - Gen. Maint. of Meas. and Reg. Sta. Equip. - Ind. Maint. of Meas. and Reg. Sta. Equip. - City Gate Maintenance of Services Maintenance of Meters and House Regulators Maintenance of Other Equipment Supervision Meter Reading Expense Customer Records and Collection Expenses Miscellaneous Customer Accounts Expenses Customer Serivce and Informational - Customer Assistance Expenses Miscellaneous Customer Service and Informational Expenses Supervision Demonstrating and Selling Expenses Advertising Expenses Administrative and General Salaries Office Supplies and Expenses Outside Services (Sum Ln 1 through Ln 31) $ 1,026,753 (266) 177 10,664,387 28,285 77 - 3,572,259 362,783 655,273 - 926,790 1,856,187 100 - 131,085 196,480 203,312 100,792 6,052,259 2,531,909 106 2,208,688 - - 2,671,779 - 33,189,216 Ratio of Labor by Account (d) 0.0000% $ 3.0936% -0.0008% 0.0005% 32.1321% 0.0852% 0.0002% 0.0000% 10.7633% 1.0931% 1.9744% 0.0000% 2.7924% 5.5927% 0.0003% 0.0000% 0.3950% 0.5920% 0.6126% 0.3037% 18.2356% 7.6287% 0.0003% 0.0000% 6.6548% 0.0000% 0.0000% 0.0000% 8.0501% 0.0000% 0.0000% 100.00% $ Base Labor Adjustment Allocated by Account!4l (e)-(c)x(d) (17,030) 4 (3) (176,889) (469) (1) (59,252) (6,017) (10,869) (15,372) (30,788) (2) (2,174) (3,259) (3,372) (1,672) (100,387) (41,996) (2) (36,635) (44,316) (55Q,5Q1) WP_F-2.1 Page 2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION MEDICAL AND DENTAL BENEFITS ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Description (a) Test Year Ended Cost per Average Number of Employees {1) Shared Services (b) $ Number of Employees at End of Test Period (3) Sub-Total (Ln 1 times Ln 3) $ Adjustment Summary: Account 922 Account 926 Total (Ln 20 plus Ln 21) $ 21,732,716 21,693,442 (654,698) $ 39,273 43.40% 71.33% (284,122} $ 28,014 79.31% 38.26% $ (225,333) $ ·10,718 $ (225,333) $ $ (225,333) $ 10,718 10,718 $ $ Labor Expense Factor (2) Test Year Medical and Dental Expense Adjustment (Ln 13 times Ln 15} 13,103,362 12,746 1,705 13,758,059 Mid-Tex Allocation Factor (2) Allocated Medical and Dental Cost Adjustment (Ln 9 times Ln 11) $ 1,028 Test Year Medical and Dental Cost (3) Medical and Dental Cost Adjustment (Ln 5 minus Ln 7) 12,746 Total Adjustment (d) Mid-Tex Direct (c) - $ $ (225,333) 10,718 (214,615) Notes: 1. The cost per average employee includes an adjustment to include the 2017 stop loss premium increase. 2. Shared Services based on FY17 factors, adjusted to the four-factor formula including Operating Income. Mid-Tex factors are based upon actual test year ratios. 3. SSU amounts exclude cost centers which do not allocate to Mid-Tex for rate making purposes. WP_F-2.2 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PENSIONS AND RETIREE MEDICAL BENEFITS ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. Description (a) Shared Services PostPension Employment Account Plan Benefit Plan (b) (c) PostEmployment Benefit Plan (e) (f) Adjustment Total ·- $ 2,808,729 $ 79.31% 2,227,558 $ 43.40% 966,704 $ 8,234,627 $ 38.26% 3,150,568 $ 71.33% 2,247,346 $ Mid-Tex Benefits Expense per the 2015 and 2016 DARR Settlements (3) $ 1,967,024 1,174,260 $ 2,233,274 $ 32,283 $ Test Year Adjustment (Line 5 minus Line 7) $ (277,772) $ {207,556) $ 14,073 $ 6,705 $ (189,998) $ (654,549) $ (277,772) $ (207,556) $ - $ $ $ (485,328) (169,221) (654,549) $ 7 8 9 10 11 12 13 14 15 16 17 18 19 $ 194,941 $ 20.00% 38,988 $ 100.00% 38,988 $ I (g) 4,908,069 $ 79.31% 3,892,511 $ 43.40% 1,689,252 $ Proposed Benefits Benchmark - FY 2017 Willis Towers Watson Report (1) O&M Expense Factor (2) Proposed Benefits Benchmark - Expense (Ln 1 times Ln 2) Allocation Factor (2) Allocated Proposed Benefits Benchmark Expense (Ln 3 times Ln 4) 1 2 3 4 5 Pension Account Plan (d) Mid-Tex Direct Supplemental Executive Benefit Plan 4,375,142 38.26% 1,673,929 71.33% 1,194,038 $ 6,136,328 1,384,036 6,790,877 6 20 Adjustment Summary: Account922 Account926 Total {Ln 12 plus Ln 13) $ $ (277,772) $ - {,207.~56) $ 14,073 14,073 $ 6,705 6,705 $ (189,998) $ _J189,!l98) $ Notes: 1. Studies not applicable to Mid-Tex or Shared Services are omitted. SSU amounts exclude cost centers which do not allocate to Mid-Tex for rate making purposes. 2. Shared Services based on Fiscal Year 2017 factors, adjusted to the four-factor formula including Operating Income. Mid-Tex factors are based upon actual test year ratios. 3. The current composite benchmark consists of the Fiscal 2015 Willis Towers Watson Report for the period April - May 2016 and the Fiscal 2016 Willis Towers Watson report for the period June 2016 - March 2017. WP_F-2.3 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PENSIONS AND RETIREE MEDICAL BENEFITS FOR CITY OF DALLAS APPROVAL TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Description (a) Proposed Benefits Benchmark - FY 2017 Willis Towers Watson Report O&M and Capital Factor Proposed Benefits Benchmark Costs (Excluding Removed Cost Centers) (Ln 1 times Ln 2) Allocation Factor (WP_F-2.3, Ln 4) Proposed Benefits Benchmark Costs To Approve (Excluding Removed Cost Centers) (Ln 3 times Ln 4) Shared Services PostPension Employment Account Plan Benefit Plan (b) (c) Pension Account Plan (d) Mid-Tex Direct Supplemental Executive Benefit Plan (e) PostEmployment Benefit Plan (f) $ 4,908,069 $ 100.00% 2,808,729 $ 100.00% 8,234,627 $ 100.00% 194,941 $ 100.00% 4,375,142 100.00% $ 4,908,069 $ 43.40% 2,808,729 $ 43.40% 8,234,627 $ 71.33% 194,941 $ 100.00% 4,375,142 71.33% $ 2,129,979 1,218,918 5,873,880 194,941 3,120,853 $ $ $ $ I Adjustment Total (g) $ 12,538,570 $ 3,936,598 2,160,742 38,988 6, 136,328 Summary of Costs to Approve (1): O&M Expense Factor (WP_F-2.3, Ln 2) Total Total Total Total Pension Account Plan Post-Employment Benefit Plan Supplemental Executive Benefit Plan (Ln 13 plus Ln 14 plus Ln 15) 79.31% $ $ 79.31% 1,689,252 1,689,252 38.26% $ $ 966,704 $ 966,704 $ 20.00% 38.26% 2,247,346 2,247,346 $ 1,194,038 38,988 $ $ __________3§)3{!§ $ 1,194,038 $ Note: 1. Mid-Tex is proposing that the fiscal year 2017 Willis Towers Watson actuarial amounts shown on WP _F-2.3 and WP _F-2.3.1, be approved by the City of Dallas as the benchmark amounts to be used to calculate the regulatory asset or liability for future periods. The Company is requesting that the benchmark amount approved by the City of Dallas for future periods include only the expense amount. The amount attributable to capital would continue to be recorded to utility plant through the overhead process as described in the CAM. WP_F-2.3.1 Page 1 of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION PROPERTY INSURANCE ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 Description (a) Premium Adjustment: Annual Premium - Current Policy (TME Mar 2018) (1) (2) Less: Test Year Premium Amount Subtotal (Ln 2 minus Ln 3) Allocation to Mid-Tex (3) Allocated Total Adjustment (Ln 4 times Ln 5) O&M Expense Factor (3) Premium Adjustment (Ln 6 times Ln 7) $ $ $ $ Shared Services General Office Shared Services Customer Support Mid-Tex Direct {b) {c) (d) 137,116 157, 121 (20,005) 38.11% (7,624) 26.26% {2,002) $ $ $ $ 97,270 117,409 (20, 138) 52.01% (10,474) 26.26% {2,751) \ $ $ $ $ Total Adjustment (e) 2,744,358 2,770,695 (26,338) 100.00% (26,338) 17.54% (4,619) 9 10 11 12 13 14 15 16 17 18 19 Summary by Account: Account922 Account 924 Totals (Ln 11 plus Ln 12) $ {2,002) $ (2,751) $ $ ('f,619) $ (2,002) $ (2,751) $ (4J_l'.?1~) $ (4,753) (4,619) (9,372) Notes: 1. The Mid-Tex premium has been adjusted to remove the premium associated with Working Gas in Storage ("WGIS") in alignment with GUO Nos. 9869, 10000 and 10580 which moved other costs associated with WGIS to Atmos Pipeline -Texas. 2. The premium amounts include 4.85% tax per TEX. INS. CODE§ 226.053 (a). 3. Shared Services Blueflame Premiums are recorded to Cost Center 1915; however, the Customer Support premium is allocated to Mid-Tex based on the factor for Cost Center 1212, adjusted for the four-factor method (see WP_F-2. 7). Both premiums are capitalized based on the factor for Cost Center 1915. Mid-Tex factors are based upon actual test year ratios. WP_F-2.4 Page 1 of 1 Flle Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION INJURIES AND DAMAGES ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 Description (a) Mid-Tex: Reserve accrual for Lutrell incident (aka Irving 1) (1) Reserve for Irving 2 incident (2) Reserve for Oak Cliff incident (2) Reserve for North Richland Hills incident (3) Mid-Tex Total (Sum Ln 2 through Ln 5) FERC Account (b) $ 925 $ Per Book Amount Amortized Amount (1) (c) {d) Adjustment Amount (e) =(d)-(c) $ $ 200,000 200,000 200,000 600,000 $ 600,000 $ 600,000 7 8 Total Injuries and Damages Adjustment -Account 925 (Ln 6) 9 10 11 12 13 14 Notes: 1. The Lutrell incident has completed a 5 year amortization as of May 31, 2017. 2. The Irving 2 and Oak Cliff incidents complete its 5 year amortization May 31, 2018. 3. Incidents are amortized over 5 years. WP_F-2.5 Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION EMPLOYEE EXPENSE ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 2 3 4 5 6 7 Description (a) Twelve Months Ended March 31. 2017: Employee Expense Adjustment (3) Mid-Tex Allocation Factor (1) (2) Allocated Employee Expense Totals (Ln 2 times Ln 3) Expense Factor (1) (2) Total Employee Expense Adjustment, Twelve Months Ended March 31, 2017 (Ln 5 times Ln 6) Shared Services • Customer Shared Services Support General Office Mid-Tex Direct (b) (c) (d) $ 151,572 $ 52.01% 316,196 $ 38.11% 260,654 100.00% $ 78,833 $ 86.99% 120,502 $ 74.59% 260,654 100.00% $ 68,580 $ 89,882 $ 260,654 Total Adjustment (e) $ 419,116 $ (158,462) (260,654) _(4J9,116) 8 9 1O. 11 12 13 14 15 16 17 Summary by Account Account 922 Account 930.2 Total (Ln 10 plus Ln 11) $ $ (68,580) $ (68,580) $ (89,882) $ (89,8i3:2)""""$_______ ....... (260,654) (?El_O,E3§4) $ Notes: 1. See WP_F-2.1, Col (b) and Col (c), Ln 7 and Ln 11, as applicable, for the Shared Services factors, as adjusted. 2. Mid-Tex costs are directly charged and not allocated. 3. Shared Services - General Office amounts have been adjusted to remove amounts in cost centers which do not allocate to Mid-Tex. WP_F-2.6 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Description (a) 1001 1101 1102 1105 1106 1107 1108 111 1112 1114 1116 1117 1118 1119 1120 1121 1123 1125 1126 1128 1129 1130 1131 1132 1133 1134 1135 1137 1141 1144 1145 1146 1150 1153 o SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS Dallas President & COO Dallas Chief Financial Officer Dallas Utility Operations (8) Dallas Audit Dallas Treasurer Dallas Treasury Dallas Risk Management Dallas Procurement Dallas Mail & Supply Dallas Vice Pres & Controller Dallas Taxation Dallas Acctg Services Dallas Supply Chain Dallas General Accounting Dallas Accounts Payable Dallas Plant Accounting Dallas Gas Accounting Dallas Financial Reporting Dallas Payroll Dallas Property & Sales Tax Dallas Income Tax Dallas Business Planning and Analysis Dallas Media Relations Dallas Investor Relations (5) Dallas Communications Dallas IT Dallas IT E&O, Corporate Systems Dal-IT Engineering & Operations Dallas Gas Purchase Accounting Dallas Rate Administration Dallas Revenue Accounting Dallas IT Enterprise Solutions (8) Dallas Strategic Planning Dallas Distribution Acctg $ PerBookSSU O&M (Labor) PerBookSSU O&M [Non-Labor) (b) (c) 547,365 3,129,004 90,000 394,718 440,805 399,912 105,149 123,084 327,191 214,800 200,881 423,964 428,451 448,754 607,892 251,075 796,043 361,589 1,200,475 470,402 765,720 61,318 337,546 823,205 1,361,918 1,999,721 3,596,848 483,423 698,748 269,169 405,297 619,300 $ 1,351,742 137,305 78,697 5,057,667 364,781 1,097,940 318,037 108,340 368,316 374,330 828,175 270,149 291,946 263,849 294,733 354,031 224,109 755,340 328,327 1,287,432 465,497 460,731 53,122 649,662 1,384,886 1,459,182 5,624,357 11,444,105 204,843 310,384 168,475 286,450 635,296 285,304 Total Per Book SSUO&M Exp (d) = (b) + (c) $ 1,899,107 3,266,309 168,697 5,057,667 759,499 1,538,745 717,948 213,489 491,400 701,520 1,042,975 471,030 715,909 692,299 743,487 961,923 475,184 1,551,383 689,917 2,487,908 935,899 1,226,451 114,440 987,210 2,208,091 2,821,100 7,624,078 15,040,953 688,266 1,009,132 437,644 286,450 1,040,593 904,604 FY17 Capitalization Rate (Labor ExEl (e) 73.74% 73.74% 77.16% 0.00% 77.15% 73.74% 80.00% 46.64% 15.73% 29.34% 2.37% 65.19% 46.51% 73.74% 31.54% 91.20% 0.00% 0.00% 73.74% 2.50% 2.00% 56.60% 0.00% 0.00% 0.00% 38,57% 23.12% 24.96% 0.00% 0.00% 0.00% 0.00% 55.56% 0.00% FY17 Capitalization Rate {Non-Labor EXE) (f) 73.74% 73.74% 77.16% 0.00% 77.15% 73.74% 80.00% 46.64% 17.50% 29.34% 2.37% 65.19% 46.51% 73.74% 31.54% 91.20% 0.00% 0.00% 73.74% 2.50% 2.00% 56.60% 0.00% 0.00% 0.00% 38.57% 33.50% 36.71% 0.00% 0.00% 0.00% 0.00% 55.56% 0.00% Four-Factor Allocation Factor {2),(3) (g) ssu Total (h) = (d) • (g) 38.11% $ 38.11% 48.53% 38.11% 38.11% 38.11% 38.11% 38.46% 38.46% 38.11% 38.11% 38.11% 38.46% 38.11% 38.11% 38.11% 38.27% 38.11% 38.11% 38.11% 38.11% 38.11% 38.46% 0.00% 38.11% 38.11% 38.11% 38.11% 48.53% 48.53% 48.53% 38.11% 38.11% 48.53% 723,750 1,244,790 81,869 1,927,477 289,445 586,416 273,610 82,108 188,992 267,349 397,478 179,510 275,339 263,835 283,343 366,589 181,853 591,232 262,927 948,142 356,671 467,400 44,014 841,504 1,075,121 2,905,536 5,732,107 334,015 489,732 212,389 109,166 396,570 439,004 Allocated to Capital (4) (i) = sum(b*g*e) + sum(c*g*f) $ 533,672 917,872 63,172 . 223,299 432,406 218,888 38,297 32,238 78,439 9,434 117,027 128,047 194,544 89,369 334,338 193,875 23,704 7,133 264,530 . 414,690 894,260 1,943,229 220,317 Expense Allocated to Mid-Tex 0) = (h). (i) $ 190,078 326,919 18,696 1,927,477 66,146 154,010 54,722 43,811 156,755 188,910 388,044 62,483 147,292 69,291 193,974 32,251 181,853 591,232 69,052 924,438 349,538 202,871 44,014 . 841,504 660,432 2,011,276 3,768,678 334,015 489,732 212,369 109,166 176,253 439,004 WP_F-2.7 Page 1 of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Descrietion (a) 1154 1155 1156 1158 1159 1161 1164 1167 1171 1201 1205 1209 1212 1213 1214 1215 1216 1221 1224 1226 1227 1228 1229 1401 1402 1403 1405 1407 1408 1414 1415 1416 1420 1463 1501 1502 1503 1504 SS Dallas Rates & Regulatory SS Dallas Texas Gas Pipeline Accounting SS Dal-IT Customer Services Systems SS CCC IT Support SS Dallas VP of Workforce Development SS Dallas Benefits and Payroll Accounting SS Dallas IT Security SS Dallas IT Enterprise Architecture SS Dallas Regulatory Accounting SS Dallas Chief Executive Officer SS Dallas SVP Safety and Enterprise Services SS Dallas Safety & Compliance SS CSC-Customer Contact Management (9) SS Dallas Quality Assurance SS Dallas Workforce Management SS Dispatch Operations SS Dallas CSO Training & Knowledge Mgmt SS Pipeline Administration (8) SS Dallas cso Human Resources SS Dallas Customer Service (7) SS Dallas Business Processes & Change Management (7) SS Dallas Customer Revenue Management SS Dallas Pipeline Safety SS Dallas Employment & Employee Relations SS Dallas Executive Compensation SS Dallas Human Resources - Vice Pres SS Dallas Compensation & Benefits SS Dallas Facilities SS Dallas Employee Development SS Tech Training Delivery SS Tech Training Prog & Curriculum SS Dallas Compensation and HRMS SS Dallas EAPC SS HR Benefit Variance SS Corporate Legal SS Corporate Secretary SS Corporate Governmental Affairs SS Corporate Records Management PerBookSSU O&M(Laborj (b) 1,535,541 88,070 2,235,079. 328,861 368,887 880,655 485,633 182,750 1,075,330 309,948 546,856 14,205,739 288,497 4,302,410 871,355 39,434 443,524 1,136,739 1,887,268 6,047,044 701,947 574,282 634,412 595,864 634,522 1,022,991 825,342 188,798 796,048 4,934,733 365,254 221,711 Per BookSSU O&M (Non-Labor) (c) Total Per Book SSU O&M Exp (d) (b) + (C) = 1,262,954 38,787 4,963,805 2,199,076 1,845,152 136,116 2,417,508 199,303 72,252 3,766,176 1,244,289 967,707 7,916,558 2,798,495 126,857 7.198,884 2,199,076 2.174,013 505,003 3,298,162 684,936 255,003 4,841,506 1,554,237 1,514,563 22,122,297 121,434 1,806,977 435,204 137,477 710,314 2,056,264 1,278,462 3,279,242 1,126,621 538,566 348,572 515,856 515,850 1,085,548 1,209,501 1,539,545 72,564 517,034 68,637 (399,121) 2,487,263 1,413,261 410,163 508,292 409,931 6,109,387 1,306,559 176,911 1,153,839 3,193,003 3,165,731 9,326,286 1,828.568 1,112,847 348,572 1,150,268 1,111,714 1,720,070 2,232,492 2,364,887 261,362 1,313,082 68,637 (399,121) 7,421,995 1,413,261 775,417 730,004 - - FY17 Capitalization Rate (Labor Exp) (e) 74.97% 0.00% 12.27% 0.00% 0.00% 73.74% 17.00% 20.00% 74.97% 73.74% 12.02% 0.00% 20.86% 0.00% 0.00% 0.00% 0,00% 0.00% 0.00% 2.43% 3.90% 0.00% 30.00% 0.00% 0.00% 0.00% 0.00% 29.28% 0.00% 0.00% 0.00% 0.00% 0.00% 15.73% 52.29% 0.00% 0.00% 73.74% FY17 Capitalization Rate (Non-Labor Exe) (t) 74.97% 0.00% 28.48% 0.00% 0.00% 73.74% 17.00% 60.00% 74.97% 73.74% 16.69% 0.00% 20.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18.32% 22.93% 0.00% 30.00% 0.00% 0.00% 0.00% 0.00% 29.28% 0.00% 0.00% 0.00% 0.00% 0.00% 17.50% 52.29% 0.00% 0.00% 73.74% Four-Factor Allocation Factor !2), (3) (g) 38.46% 0.00% 52.01% 52.01% 38.11% 38.11% 38.11% 38.46% 38.46% 38.11% 38.11% 38.46% 52.01% 52.01% 52.01% 52.01% 52.01% 0.00% 52.01% 52.01% 38.46% 52.01% 38.46% 38.11% 38.11% 38.11% 38.11% 38.11% 38.11% 38.46% 38.46% 38.11% 38.11% 38.11% 38.11% 38.11% 38.46% 38.46% ssu Expense Allocated to Mid-Tex al= (h)-(i) Total (h) (d) • (g) Allocated to Capital (4) (i) = sum(b"g"e) + sum(c"g"t) 1,076,301 806,929 269,372 3,744,140 1,143,740 828,516 192,457 1,256.930 263,427 98,074 1,845,098 592,320 582,501 11.505,807 877,901 2,866,239 1,143,740 828,516 50,545 1,043,252 180,080 24,546 484,577 498,995 582,501 9,105,777 = 213,205 3,177,492 679,541 600,111 1,660,681 1.217,540 4,850,601 703,267 424,106 132,841 438,367 423,674 655,519 850,803 909,536 100,520 500,416 26,158 (152,105) 2,828,522 538,594 298,225 280,759 - 141,912 213,678 83,346 73,528 1,360,521 93,325 - 2,400,030 - 213,205 3.177.492 679,541 - 210,267 141,016 210,980 191,964 - (26,619) 1,478,995 207,024 600.111 1,450,414 1,076,524 4.850,601 492,287 424,106 132,841 438,367 423,674 463,554 850,803 909,536 100,520 500,416 26,158 (125,486) 1,349,528 538,594 298,225 73,736 WP_F-2.7 Page2 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") SERVICE-LEVEL FACTORS ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 BB B9 90 91 92 93 94 95 96 97 98 99 1OD 101 102 103 104 105 106 107 1OB 109 110 111 112 113 114 115 116 Description (a) 1505 SS Corporate Gas Contract Administration 1508 SS Corporate Energy Assistance 1821 SS Gas Supply Executive 1822 SS Dallas-Regional Gas Supply 1823 SS Dallas Gas Contract Admin 1825 SS Franklin-Gas Control & Storage 1826 SS New Orleans Gas Supply & Service 1827 SS Regional Supply Planning 182B SS Jackson-West Region Gas Supply & Services 1829 SS Franklin-East Region Gas Supply & Services 1831 SS Dallas Gas Supply 1833 SS Dallas-Corporate Gas Supply Risk Mgmt 1835 SS Franklin Gas Control 1836 SS TBS-System Support 1837 SS TBS-Application Support 183B SS TBS-Technical Support 1839 SS TBS-Transportation & Scheduling 1901 SS Dallas Employee Relocation Exp (Div 002) (6) 1901 SS Dallas Employee Relocation Exp (Div 012) (6) 1903 SS Dallas Controller - Miscellaneous (1) 1904 SS Dallas Performance Plan (5) 1905 SS Outside Director Retirement Cost 1908 SS Dallas SEBP (5) 1910 SS Dallas Overhead Capitalized (4) 1913 SS Dallas Fleet and Corporate Sourcing (9) 1915 SS Dallas Insurance 1953 SS Dallas Enterprise Team Meeting 1954 SS Dallas Culture Council TOTAL (Sum Ln 1 through Ln 100) Per Book SSU O&M {babor) (b) Per Book SSU O&M (Non-Labor) (c) 133,694 474,511 331,010 265,806 352,519 330,182 189,368 435,395 116,675 113,313 928,289 253,313 720,891 568,574 202,265 286,972 56,117 522,774 $ 77,420,959 s Total Per Book SSU O&M Exp (d) (b) + (c) = 66,967 409,427 536,858 136,446 174,976 192,081 307,817 313,431 76,599 41,727 37,326 107,325 624,024 186,174 291,257 34B,211 83,285 203,361 19,369 200,661 883,937 867,868 402,251 527,495 522,263 497,184 748,825 195.274 41,727 37,326 220,638 1,552,313 439,487 1,012,148 916,785 285,551 490,333 75,486 15,917,270 3,435,790 8,126,191 (65,402,978) 262,656 19,720,525 67,718 15.917,270 3,435,790 8,126,191 {65,402,97B) 785,430 19,720,525 67,71B 72,6B6,585 $ FY17 Capitalization Rate (Labor Exp) (e) 0.00% 0.00% 0.00% 0.00% 0.00% 0,00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.50% 0.00% 0.00% 0.00% 46.75% 0.00% 0.00% 0.00% FY17 Capitalization Rate (Non-Labor Exp) (f) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0,00% 0.00% 0.00% 0,00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.50% 0.00% 73.74% 0.00% 46.75% 73.74% 0.00% 0.00% Four-Factor Allocation Factor (2), (3) (g) 38.46% 48.53% 38.27% 82.97% 48.53% 0.00% 48.53% 4B.53% 0,00% 0.00% 100.00% 48.53% 0.00% 38.27% 38.27% 38.27% 38.27% 38.11% 52.01% 0.00% 0.00% 38.11% 0.00% 41.01% 38.46% 38.11% 38.11% 3B.11% 150,107,544 Allocated Shared Services O&M to Mid-Tex Division Total Adjustment to Account 922 (Ln 101 minus Ln 103) ssu Total (h) = (d). (g) Allocated to Capital (4) (i) = sum(b*g*e) + sum(c•g•I) Expense Allocated to Mid-Tex G) = (h)-(i) - 77,174 428,975 332,133 333,748 255,993 77,174 428,975 332,133 333,748 255,993 - 241,284 363,405 37,326 107,076 241,284 363,405 37.326 107,076 - 168,192 387,349 350,853 109,280 186,866 39,260 - 168,192 387,349 350,853 109,280 186,B66 39,260 - 1,309,380 1,309,380 302,076 7,515,492 25,807 $ 79,878,636 160,857 1,973,790 25,807 141,220 5,541,703 $ 21,520.497 $ 58~139 64,949,492 $ {6,§91,353) Notes: 1. The entire per book amount of $(719.443) in Cost Center 1903 was not allocated during the test period. 2. Factors are displayed only if applicable to Mid-Tex. 3. Based on FY17 factors, adjusted to the four-factor formula including Operating Income. 4. The Total represents the amount that would be credited from Cost Center 1910. 5. Allocation percentages have been set to zero to align with GUO 10170 for cost centers 1132, 1904 and 1908. 6. Cost center 1901 expenses have been divided between General Office (Div 002) and Customer Support (Div 012) and separately allocated. 7. Eight (8) employees transferred from Cost Center 1227 to Cost Center 1226 in August2016. 8. Cost Centers 1102, 1146 and 1221 have been added since September 30, 2016. 9. Expenses in Cost Center 1913 include $50 which was booked to an inactive cost center. Expenses in Cost Center 1212 include a credit of ($20,242) booked to an inactive cost center. WP_F-2.7 Page 3 of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ["SSU"J COST CENTER FUNCTIONS TEST YEAR ENDING MARCH 31, 2.017 Line No. Division (1) Cost Center/Description 002 002 002 002 002 1001 SS Dallas President and COO 002 002 002 002 002 002 002 1107 SS Dallas Treasuiv 1106 SS Dallas Risk Mananement 111 O SS Dallas Procurement 1112 SS Dallas Mail & Suoolv 1114 SS Dallas Vice Pres & Controller 1116 SS Dallas Taxation 1117 SS Dallas Acctg Services 17 002 002 002 002 002 1118 1119 1120 1121 1123 SS Dallas Suoolv Chain SS Dallas General Accountina SS Dallas Accounts Pavable SS Dallas Plant Accountin~ SS Dallas Gas Accounting 18 19 20 21 22 23 002 002 002 002 002 002 1125 1126 1128 1129 1130 1131 SS Dallas SS Dallas SS Dallas SS Dallas SS Dallas SS Dallas 24 002 1132 SS Dallas Investor Relations 1 2 3 4 5 6 1 a 9 10 11 12 Cost Center Function (c) (bl (a) Costs associated with the President and Chief Ooeratino Officer 1101 SS Dallas Chief Financial Officer Costs associated with the CFO 1102 SS Dallas Utilitv Operations 1105 SS Dallas Audit 1106 SS Dallas Treasurer Costs associated with the Senior VP Ulilitv Ooeralions Costs a.sso.clated with iniernal and external audit s.ervices, Costs associated with the VP, Treasurer who manages Treasury, Procurement and Risk Management. The Treasurer suooorts the overall financinn needs of the Comnanv for both O&M and caoital oroiects. Costs associated with treasurv o.nera'tions Costs assoc.lated wtth insurance and risk mananement Costs associated with our-c:hasinci and mail room .activities Costs associated with mail servrces at the DaUas coroorate office Cosls associated with the VP Controller Cosls associated with the VP Tax Costs associated with management of General Accounting, Accounts Payable, PlantAc:counting and Payroll det:Jartments 13 14 15 16 Financial Reoortino Pavroll Prooertv & Sales Tax Income Tax Business Planninn and Analvsis Media Relations Costs associated with manacement of croduc.ts and services for Ooerations. Costs associated wfth maEntainina the oeneral books an:d records of the Comaanv Costs associated with the orocessina and oavment of the Com•anv's bills Costs associated wfth the recordkeepinn for the Ccmmmv1s fixed assets Costs associated with the management of utility margin accounting, utility rate administration, and Texas an.d Louistena pioelin& acc:ountrna. Costs associated with the oreoaration and d;strlbution of both internal and external reoortina Cosls associated with oavino the Comoan\l's emolovees Cost.s associsted with the manaaement and handlina of the Comcanv1s orocertv and sales tax activities Costs associated with the orocessina of the Comoanv's income taxes Costs associated with the nlannina and budnetinn activities of the Comnanv Costs associated wlth commlJnicating customer service and safety messages to the media 1 business .and indusfry leaders. Costs asscclated wlth crisfs communicai3ons functions including training staff on media relationst interviews, press conferences, and press queries to better inform the publtc and our customers tn a crtsis. Costs associ.ated wlth video creaflon a11d dissemination to the pubtic to educate customers and stakeholders on. the envtronmental and safe .and reliable benefits of natura[ l'las. Performs a number of si~nific:ant aciivitfes directly related to attractirta capital lnvestment and maintalnln:i:r important re!ationships ~th the irwestfng -communltv. Such activities Include, but are not limited to: 1.) Accompanying executive management at all rliscus.sions wfth the investing public:. and ffnancial press to maintain compliance with SEC Reculation FD. aoolicable to all publicly trade companies. 2.) Initiating, building and maintaining relationships with the financial analyst community and individual investors, as well as senrin~ as the first point of contact between the Companv and lnstUutional and lndividual investors. '3.J Prepartng and presenting financial presentations throughout the year as needed and overseeing the tssuan.ce of flnanc.ial s:iress re[eases at least four tirnes per ve.ar to report and explain the financial 1:1erformance of the Comc.anv. 4.) Keeptn!j:I executive mana1.1ement apprised of investor optnions and concerns. 5.) Reviewing research reports submitted by analysts and providing accurate feedback !o foster reporting accuracy. 6.J Maintaining knowledge of other companies that are considered to be Atmos Energy's peers. 7.) Providing management and the Company'• Snare of Directors with information regarding developments in the 24 25 26 002 002 002 1133 SS Dallas CommunCcatCons 1134 SS Dallas IT 1135 SS Dallas IT E&O Cnmorate Svst•ms financial markets and perceptions of investors that may have use in formulating the Company's long and short-term pra:ctk:es and policies, 8.) Serving on the Company's 7-member Financial Information Committee to review all SEC filings to ensure appropriate and accurate dlsclosures are made. 9.) Prepare and provide all operating divisions, treasurer, risk management, and all SSU departments with a comprehensive presentation explaining the strategy, financial performance, rate and regulatory strategy, etc, to use as a ccmmunication tool for all stakeholders. 10.) Overseeing the Stock Transfer Agenfs administration of the Company's Direct Stock Purchase Plan and Dividend Reinvestment Plan. as well as on:cioin.Q plan redesiQn to ensure bast practices, Providing fnvestors with rellable1 comprehensive information about the Company is a critical step [n attraciillg equity investment capital. This information may be especially important in attracting non..institutional equity investors who do not have access to the range of analysts' reports, a11d attrac:.ting such investment has both near-teffil and longer-term direct benefits to the Company. The near-term benefits result from rising equity prices, which immediately translate to lower cost common equity, and ultimately rate making benefits through lower rates. For example, increased investment and higher equity prices lowers !he yield calculation, as shown in the common Discounted Gash Flow formulation of the cost of capital. In a similar vein, the longer-term benefits derive from providing lower cost equity to maintain and exnand the utllitv svstem. Costs associated with internal and external c:oroorate communications includfno the annual reoort to sharaho[ders. Costs associated with the VP CIO who manaoes all IT !Unctions and the direct reports to th• CIO. Costs associated with the maintenance and sunnort of the Comnanv's informafon svstems (software) WP_F-2.7.1 Page 1of5 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVJCES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING MARCH 31, 2017 Line No. Division (1) Cost Center/Descrlptlon (a) 27 002 Cost Center Function (c) (b) 1137 SS Dal-IT Engineering & Operations Costs assoc[ated with the maintenance and support of the Company1s data center. Operational services include. • lT Systems :and netuvork engi11eeri11g • • • • • 28 29 30 31 002 002 002 002 1141 SS Dallas Gas Purchase Acoountino 1146 SS Dallas IT Enterprise Solutons 32 002 1150 SS Dallas Strategic Planning 33 34 002 002 1153 SS Dallas Distribution Aceto 1154 SS Dallas Rates & Regulatory 35 38 002 012 1155 SS Dallas Texas Gas PioelineAccto 1156 SS Dal-IT CustomerSeivicos Systems 37 012 1158 SS CCC IT Support 38 002 1159 SS Dallas VP of Workforce Development 39 002 1161 SS Dallas Benefits & Payroll Acctg 40 002 1164 SS Dallas IT Security 1144 SS Dallas Rate Administration 1145 SS Dallas Reven.ue Acc::ountinn 41 002 1167 SS Dal-IT Enterprise Architecture 42 002 1171 SS Dallas Regulatory Accounting 43 44 45 46 47 002 002 002 012 012 1201 SS Dallas Chief Executive Officer 1205 SS Dallas SVP Safetv and Enterorise Services 1209 SS Dallas Safer. & Comoliance 1212 SS CSC-CtrstomerContact Manaoement 1213 SS Dallas Quality Assurance 48 012 1214 SS Dallas Workforce Management 49 012 1215 SS Dispatch Operations 50 51 012 002 1216 SS Dallas CSO Trainino & Knowledce Momt 1221 SS Pipeline Administration 52 012 1224 SS Dallas CSO Human Resources SeNice desk Desktop support Hardware .and software maintenance for tnfrastruc.ture ltems Support and administration of our database and SAP Basis environments The IT Quality Assurance (testing) processes Costs associated with the accountin.n for il'le utiltt.v's distribu~on oas purchases. Costs associated with fi[inn PGA tariffs and recoverinn nas -costs Costs associated with the accoun'fintl for the util[+v1s distrib~on t'lfOSS marain. Non-capitallzable c;osts assoc[ated with capital projects or Saas projects. Includes contractor expenses and sofM'are matntenance. Costs associated with 1lie VP, Strategic Plannlng who manages Business Planning &Analysis and Rates & Reoulatoiv Affairs. Costs associated with the accountin-a for the utilitv's distribution: revenues. Costs associated with rate case and regulatory work. Purpose is to manage the Company's rate strategy for ragulated rates as well as the rate and regulatory activity for Almos' eight state operating .are.a, The primary acQvity is the establishment of base rates through rate cases or formula ratema.ktng mechanisms. The department currenUy has approximately twenty base rate case filings or formula mechanisms lo manage in order to effect rate changes in its various jt1risdfc:.tions as well a:s monthly, quarterty and annual reports to meet reporting renulrements. Costs assoc.iated with ac:.countinn for the Texas and Louisiana r.ias nine line svstems. Costs associated with developing and supporting Customer Seivice technologies. Also includes development and support of the interfaces between our internal systems and extemel vendors; and support and administration of our business fntelllaence J reoortlno: environment. Costs Lnclude labor. softvvare maintenance and related exoenses. Costs associated with supporting the IT activities in the Customer Contact Centers. Supports both the Amarillo and Waco customer contact centers, providing telephone and IT support for our contact centers. Costs in !his center include hardware maintenance and software maintenance for call ce11ter equipment and so~re 1 and telephone access charaes Mid-Tex. SS New Orleans Gas Supplv & Servioes Costs associated with the Director of all the Gas Suoolv Plannino & Hedolno departments. SS Reoional Suoolv Plannino Costs associated with the manaoement of the Gas Suoolv Plannina department for all utilltv divisions. SS Jackson-West Region Gas Supply & Services Costs associated with the management of the Jac:]c:son Gas Supply and Services department which includes the reaions of Misstssirmi Louisiana. Colorado and Kansas_ SS Franklin-East Region Gas Supply & Services Costs associated with the management of the Franklin Gas Supply and Services department which includes tho renkms of Kentuckv. Tennessee and Virninia. SS Dallas Gas Su1>olv Costs associated with Uie mananement of the Gas Su:onlv del.'llartmen:t related to the Mid~Tex Dfvisfon. SS Dallas-Corporate Gas Supply Risk Mgmt Costs associated with llie management of the Company"s hedging program. The tjming of the fixed physical 1nurchases. and sunnort for fixed nurchase clans are services crovided bv this cost center. SS Franklin Gas Control Costs associated with Ol"Jeratin,., the !"!SS control svstem in Franklin. Te:nnessee for all areas extect Mid-Tex SS TBS-System Support Software platform organization utili>:ed to capwre gas supply transactions including purchases and transportation activities. To provide support for the Transportation Billing System f'TBS") applications and related processes. Th• TBS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers. and provides support for those systems. Cost Center 1836 is the overall management of the TBS group. Costs i11 these centers include Company labor and related expenses as well as software maintenance fees 1 contract labor and tools to suooort the TBS svstem aPolicalion. SS TBS-Application Support User interface support including training for the TBS system. To provide support fortne Transportation Billing System ("TBS") applications and related processes. The TSS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provldes support for those systems. Cost Center 1837 is the application support gro11p lliat works with end users and is also responsible for loading contract change data into the application. Costs in these centers include Company labor and related expenses as well as software mainten.ance fees contract labor and tools to su1Jcort the TBS svstem ar:iolic:ation. SS TBS·T•chnic:al Support Provide technical support for tl1e TBS suite. To provide support for the Transportation Billing System ("TBS'~ applications and related prooesses. The TBS Suite enables divislons to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provides support for those systems. Cost Center 1838 is the Technical Support group which is responsible for polling all of the electronic meters as well as providing programming support to the TBS appllca:tlon. Costs in the:se centers fnclude Company tabor and related expenses as wen as software maintenance fees. contract labor and tools to suC'Jcort the TBS svstem aoclication. SS TBS-Transportation & Scheduling Provide transportation 1 nomination & scheduling services to the division.s using TBS. To provide supportfcrtl'le Transportation STiiing System ("TBS") applications and rel•ted processes. The TBS Suite enables divisions to perform gas scheduling and complex billing functions for transportation and industrial sales customers, and provides support forlliose systems. Cost Center 1839 i• lh• Scheduling Group forllieAtmos Utility Divisions. Costs in these centers Include Company labor and related expenses as we!I as software maintenance fees, contract labor and tools to sunnort the TBS svstem armlication, SS Dallas Employee Relocalion Exp Used to accumulate costs associated with the relocation of employees to Shared Services. Charges irn:Jude transcorta'tion of household coods. ctoslnn costs. incidentals. etc. SS Dallas Controller- Misc. Used to accumulate costs which do not spec!ficaillv relate to another Stier.ad Servfces Cost Center SS Dallas Performance Plan Costs of the Management lnoentive Plan ("MIP") and Variable Payment Plan ("VPP') for individuals in Shared Services Cost Centers. The two plans are intended to provide the Company a means by which it can engender and sustain a sense of personal commitment on the part of its employees (lhrough tl1e VPP) and its executives and senior managers (through the MIP) in the continued growlli, development, and financial success of the Company and encourage them to remain with and devote their best efforts to the business of llie Company, thereby advancing the interests of the Company and its shareholders. Accordingly, the Company may award to employees, execu1lves and senior managers the resoective annual incentive eomoensation. SS Outslde Director Retirement Cost Accrued retirement costs fer the non-employee members of the Board of Directors. Cost associated with the annual grant of share units to non-employee directors for llieir service on the Board of Directors. Like all publicly held corporations, Atmos has a board of directors, and the activities of tl1e board benefit the Company and its customers as a whole. These directors require compensatton. Part of the compen.saUon pack.age fncludes annual grants of shares of the Company's stock. The expense recorded in this cost center is not invoiced from a third-party. Rather, it is calculated in accordance with tl1e provisions of ASC 718 Compensation-Stock Compensa1lon (formerly SFAS No. 123R)). Essentially, tl1is standard requires shared-based compensation to be recognized over the requisite service period. The amount of the compensation cost recorded in this cost center is based upon the number of shares ara.nted and tlie nrant da.te fa'r value of th.i:i. i:ttock. award. WP_F-2.7.1 Page4 of 5 File Date: August 18, 2017 ATMOS ENERGY CORP., MID·TEX DIVISION SHARED SERVICES ("SSU") COST CENTER FUNCTIONS TEST YEAR ENDING MARCH 31, 2017 Li11e No. Division (1} (a) Cost Center Function (c) Cost Center/Description (b) 93 002 1908 SS Dallas SEBP 94 002 1910 SS Corporate Overhead Capitalized Atmos Ertergy Corporation has implemented and maintained over the pa.st years a supplemental executive retirement plan as an integral part of its exeoutjve compensatjon program. There are curren"y three SERP plans in which active corporate officers participate. The SEBP is currentjy closed to new membership; only employees promoted to or directly appointed io a Management Committee level job are eligible to join the SERP. An account based SERP is now in place to which newly appointed corporate officers are eligible. The SERP has been lnsirumenial in helping lhe Company to attr.act, motrv.ate, and retain a high qua.lily sen.ior management team responsible for the leadership of the Atmos oroanization. To capture the cost associated with these plans1 Cost Center 1908 has been establfshed. Annuity benefits from the SEBP and SERP are funded lhrough Rabbi Tn,sis maintained at State Street Tn,st and lump sum benefits from the SEBP, SERP and Account Based SERP are paid from Corporate assets. Atmos Energy's Company-Owned Life Insurance (COLI) which is a funding vehicle for benefits paid io former officers who receive an annuity benefit paid out of Corporate assets. The COLI reimburses Atmos for these annuity benefits. The SFAS 87 (now ASC 715) expense related to these annuity benefits is charged to the respective division where the former Corporate officer retired. Tho SFAS 87 expense for current retired SEBP and SERP partlclpants, the managementcommi!!ee and current active Corporate officers is also accounted for in Cost Center 1908. The SFAS 87 expense for the SEBP and SERP is actuarfalh1 determined bv i:wn i ....rl"r.........-.denlthird-oart.v actuarv in accordance with SFAc 87. Th• COLI policies were executed on certain executives (now retired) in prior years and are being phased out. Currently1 no new pclicles are betng executed. Finally r this Cost Center is used to record the independent actuary1s cost to perform the annual SFAS 87 and SFAS 106 calculations requlred for Atmos Energy's SEC filings. This includes third-party costs associated with lhe administration of the SEBP (Haynes Boone. Slate Street, Towers Watson, LCG Associates). These costs are part of the overall executive compensation plan and are not incentive com'"'ensation Represents lhe portion of Shared Ser.tioes costs that are capitalized through the overhead pool lhroughout the year. Cac ita11zat1cn r.ates are based on estimated succort of cacital activrties bv each cost center. 95 96 97 98 002 002 002 002 99 100 101 Note: 1. Division 002 reprasents lhe General Office and Division 012 represents Customer Support. 1913 1915 1953 1954 SS Dallas SS Dallas SS Dallas SS Dallas Fleet and CorDorate Sourcina Insurance Enterprise Team Meetjno Culture Council Costs assoc.lated with manaaina Atmos' vehicle fleet Used for bcokin:o insurance costs related to Shared Services, Used to record exoenses related to Uie Entemrise Team Meetin,.._ This cost center Is used to record expenses related to !he company's Culture Council. The purpose of the Culture Council is to sustain and strengthen a unlfied culture at Atmos Energy. The Culture Council is currentjy made up or leaders across the company that meet throughout the year to discuss and devetop ways of sustaining and strennthenfna our c:omoanv culture. WP_F·2.7.1 Page 5 of 5 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION MISCELLANEOUS ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Description Footnote Refereni:e FERC Account Amounts Adjustment Amount (a) (b) (c) (d) (e) (1) (2) (3) 923 928 926 880 (4) (5) (5) (6) (6) (6) (6) (6) (6) (7) (7) (7) (7) (7) (7) (7) (7) (7) (7) (7) 874 856 874 902 908 910 913 921 930.2 870 874 878 880 888 910 911 913 921 923 925 Miscellaneous Adjustments Mid-Tex Remove Miscellaneous Rate Case Expenses Remove Miscellaneous Rate Case Expenses Pension and Other Postemployment Benefits Regulatory Asset Amortization Severance pay adjustment Adjustment to reflect the change in the Line Locate contract rate effective January 1, 2017 Adjustment to move transaction to the correct FERC account Adjustment to move transaction to the correct FERC account 900 Account Review 900 Account Review 900 Account Review 900 Account Review 900 Account Review 900 Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review 5400 Sub-Account Review Total (Sum Ln 2 through Ln 26) (1) $ (57,108) (78,104) (293,419) (6,750) 1, 162,188 (369) 369 (2,938) (90) (87,077) (20,688) (10,816) (255) (16,776) (1,148) (11,538) (12,358) $ (520) (76,551) (54) (753) 485,246 WP_F-2.8 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID·TEX DIVISION MISCELLANEOUS ADJUSTMENTS TEST YEAR ENDING MARCH 31, 2017 Line No. 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Description ~ Miscellaneous Adjustments Shared Services Severance pay adjustment 900 Account Review General Office 900 Account Review Customer Support 5400 Sub-Account Review General Office 5400 Sub-Account Review Customer Service SSU MIPNPP in cost centers other than 1904 SEBP in cost centers other than 1908 Total (Sum Ln 30 through Ln 36) Total Miscellaneous Adjustments (Ln 27 plus Ln 37) Footnote Reference ~ FERC Account ~ (3) (6) (6) (7) (7) (8) (9) 922 922 922 922 922 922 922 Amounts ~ Adjustment Amount ~ $ (883,117) (54,958) (53,275) (14,372) (11, 127) (19,345) 0 $ (1,036,195) $ (550,949) Notes: 1. Expenses related to Company rate proceedings the Company reasonably expects to be recovered in other proceedings or did not seek recovery. 2. Adjustment to include the annual amortization of the Pension and Other Postemployment Benefits Regulatory Asset. Please see WP_B-7. 3. Severance Pay voluntarily removed by the Company to avoid controversy in this filing. 4. Adjustment to reflect new contract amount which was effective January 1, 2017. 5. Adjustment to move expenses to the correct FERG account. 6. O&M expenses recorded to FERG accounts 901-903,908-913, 920-926, 928, 930.1, 930.2 and 932 that are being voluntarily removed by the Company and include items such as meals greater the $25, alcohol and other controversial items. 7. O&M expenses recorded in sub accounts 05400-05499 and 07590 that are being voluntarily removed by the Company, and include items such as alcohol and meals greater than $25. Any adjustments in sub accounts 05415, 05416, 05417 and 0751 Oare shown on WP _F-2.10. 8. Adjustment to remove MIPNPP expense recorded to Cost Centers other than 1904 which is removed on WP _F-2. 7. 9. Adjustment to remove SEBP expenses recorded to Cost Centers other than 1908 which is removed on WP_F-2. 7. WP_F-2.8 Page 2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION UNCOLLECTIBLE EXPENSE ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. Description {a) Total Uncollectible Expense Per Books Amount (c) FERC Account (b) 904 $ 4,640,606 Adjustment Amount (e) Adjusted Cost (1) (d) $ 9,747,036 $ 5, 106,430 2 3 4 5 Note: 1. The calculation of the adjusted uncollectible expense ls shown on Page 2. WP_F-2.9 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION UNCOLLECTIBLE EXPENSE ADJUSTMENT CALCULATION FOR RIDER GCR PART A TEST YEAR ENDING MARCH 31, 2017 Line No. Calculated Amounts (b) Description (a) 1 2 3 Proposed Total Revenue Requirement - Schedule A Per Book Uncollectible Experience Rate (1) Estimated Total Uncollectible Expense (Ln 1 times Ln 2) (2) $ 1,552,746,005 0.868% $ 13,472,844 Proposed Revenue Requirement - Rider GCR Part A (3) Per Book Uncollectible Experience Rate (1) Estimated Uncollectible Expense - Rider GCR Part A (Ln 5 times Ln 6) $ 429,399,543 0.868% 4 5 6 7 $ 3,725,808 $ 9,747,036 8 g Proposed Uncollectible Expense excluding Rider GCR Part A Component (Ln 3 minus Ln 7) 10 11 12 13 14 15 16 Notes: 1. The experience rate was calculated using the 3-year average of actual net charge-offs, March test year endings 2015 through 2017, the method established in GUO 9670 and used in GUO 10170. 2. The estimated Uncollectible Expense on Ln 3 has been calculated using the method establlshed in GUD 9670. 3. The amount is from Cost of Service Schedule A, Page 2 of 2, Col. (e) Ln 1. WP_F-2.9 Page2 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RULE COMPLIANCE ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Rule (1) (b) FERC Account (c) Mid-Tex: Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Total (Sum Ln 2 to Ln 10) 7.5414 7.5414 7.5414 7.5414 7.5414 7.5414 7.5414 7.5414 7.5414 870 874 880 887 910 913 921 923 930.2 Shared Services: Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Nondeductible Dues/Donations Total (Sum Ln 14 to Ln 17) 7.5414 7.5414 7.5414 7.5414 Description (a) Cost Center (d) $ (45) (273) (473) - (13,999) - - $ 922 922 922 922 Allocation Factor (f) Amount (e) 1150 1164 1503 1212 $ $ (8,271) (23,061) (9,525) (192) (280) (9,997) Expense Factor (g) 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Adjustment (h) $ (13,999) $ 38.11% 38.11% 38.46% 52.01% Total Rule Compliance (Ln 11 plus Ln 18) (45) (273) (473) (8,271) (23,061) 44.44% $ 83.00% 100.00% 79.14% $ (1,613) {61) $ (24,850} (115) (1,789} Notes: 1. Expenses in the test year related to sub-accounts 05415, 05416, 05417 and 07510. 2. ln compliance with Rule No. 7.501, the Company advises that $566,339 expenses for Legislative Advocacy were recorded in Account 426.4 during the test year ending March 2017 and $542,574 was recorded in calendar year 2015. WP_F-2.10 Page 1of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION RULE COMPLIANCE, 7.5414, ADJUSTMENT CALCULATION FOR ADVERTISING LIMITATION TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 Description (a) Supervision Customer Assistance Expenses Informational and Instructional Advertising Expenses Miscellaneous Customer Service and Informational Expenses Supervision Demonstrating and Selling Expenses Advertising Expenses Miscellaneous Sales Expenses General Advertising Expenses FERC Account (b) 907 908 909 910 911 912 913 916 930.1 Total Advertising (Sum of Ln 1 through Ln 9) 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total Operating Revenue Less: U ncollectible Accounts Total Gross Receipts (Ln 13 minus Ln 14) $ $ 480-495 904 Total Advertising Expense Per Book (Ln 11) Adjustment Amount (2) $ 1,073,313 $ $ 1,316,693,310 4,640,606 $ 1,312,052,704 Allowable Percentage for Advertising per Substantive Rule 7.5414 Calculated Allowable Advertising Expense (Ln 16 times Ln 18) 448,145 Adjustment Amount (d) 413,185 944 26,615 184,424 = 12 13 Per Book Amount (1) (c) 0.500% $ 6,560,264 $ 1,073,313 = $ Notes: 1. Per Book amount is net of per book labor. 2. The above information is provided per Substantive Rule 7.5414. The advertising expense included in the rate filing is below the allowable level; consequently, an adjustment to expense is not required. WP_F-2.10 Page 2 of 2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION CUSTOMER CONSERVATION PROGRAM ADJUSTMENT TEST YEAR ENDING MARCH 31, 2017 Line No. Description Per Books Amount Adjusted Costs Adjustment Amount (a) (b) (c) (d) 1 Total Conservation Program Costs 2 3 4 Less: Shareholder funding -Account 426.5 (1) 5 Customer Funded Program Costs - Account 908 $ $ $ 389,718 $ $ (389,718) WP_F-2.11 Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE BASED ON PLANT IN SERVICE AS OF MARCH 31, ~017 Line No. Acct. (a) Adjusted Total Plant (C) Descri!;!tion (b) Non-depreciable and Fully Depreciated Plant (d) De!;!reciable Plant (e)=(c)-(d) Rate (f) Proposed Depreciation Expense Total (g)=(e)x(f)-(h) Depreciation Expense Cleared to Capital (h)=(e)*(f)*cap rate Mid-Tex: 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41. 42 43 44 45 374 374 375 376.00 376.01 376.02 376.03 376.04 378 379 380 381 382 383 385 302 303 389 390 390 391 392 393 394 395 396 397 398 399 399.01 399.02 399.03 399.06 399.07 399.08 Distribution Plant Land Land Rights Structures & Improvements Mains-Cathodic Protection Mains-Steel Mains-Plastic Mains-Anodes Mains-Leak Clamps M&R Station Equipment - General M&R Station Equipment - City Gate SeNices Meters Meter Installations House Regulators Industrial M&R Station Equipment Test Year End Plant Balance (Sum of Ln 3 through Ln 17) $ General Plant Franchises & Consents $ Computer Software Land Structures & Improvements Air Conditioning Equipment Office Furniture & Equipment Transportation Equipment Stores Equipment Tools, Shop, and Garage Equipment Laboratory Equipment Power Oper. Tool & Work Equipment Radio Communication Equipment Miscellaneous Equipment Other Tangible Property Other Tangible Property-SeNers Hardware Other Tangible Property-SeNers Software Other Tangible Property-Network-Hardware Other Tangible Property-PC Hardware Other Tangible Property-PC Software Other Tangible Property-Application Software Subtotal (Sum of Ln 21 through Ln 40) $ Accrual for ReseNe Deficiency Total Mid-Tex Direct (Ln 18 plus Ln 41 plus Ln 43) 882,059 3,436,235 1,535,032 118,287,927 491, 791,322 1,568,233,967 47,399,435 127,573,613 70,260,032 5,738,341 1,252,249,401 261,424,069 125,220,151 92,798,207 2,769,347 $ 4,169,599,140 $ 18,896 709,231 5,140,478 58,325,199 300,564 11,959,820 1,843,427 168,523 22,716,420 361,884 1,922,640 5,675,937 1,847,670 392,502 110,495 328,025 1,355,339 11,009,401 755,203 7,542,613 132,484,267 $ 882,059 $ 882,059 18,896 709,231 5,140,478 $ $ - $ 5,868,606 - $ $ 3,436,235 1,535,032 118,287,927 491, 791,322 1,568,233,967 47,399,435 127,573,613 70,260,032 5,738,341 1,252,249,401 261,424,069 125,220, 151 92,798,207 2,769,347 4, 168, 717,080 - 58,325, 199 300,564 11,959,820 1,843,427 168,523 22,716,420 361,884 1,922,640 5,675,937 1,847,670 392,502 110,495 328,025 1,355,339 11,009,401 755,203 7,542,613 126,615,661 0.00% $ 1.43% 49, 105 2.32% 35,588 2.10% 2,479,926 3.82% 18,794,848 39,074,805 2.49% 6.67% 3,159,962 5.00% 6,378,681 3.41% 2,398,619 3.16% 181,089 4.26% 53,371,291 3.93% 10,264,291 3.80% 4,752,228 4.00% 3,707,821 2.79% 77,161 3.47% $144, 725,416 0.00% $ 0.00% 0.00% 2.38% 2.40% 4.00% 10.18% 4.00% 10.00% 10.00% 9.12% 6.67% 2.50% 20.00% 14.29% 14.29% 11.11% 20.00% 20.00% 10.00% 4.89% $ 1,388, 121 7,203 478,393 36,685 1,314 442,822 7,057 3,506 378,585 46,192 78,500 15,790 46,875 150,578 2,201,880 151,041 754,261 6,188,802 $ 1,634,993 $ 152,549,211 $ 151,047 5,426 1,828,820 29, 132 171,770 $ 2,186, 194 Schedule F-3 Page 1 of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE BASED ON PLANT IN SERVICE AS OF MARCH 31, 2017 Line No. 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 Acct. (a) Adjusted Total Plant (c) Descri2tion (b) 83 SSU - Customer Sui;mort (Div 012): General Plant 389 Land & Land Rights (1) 390 Structures & Improvements Improvements to Leased Premises 390.09 391 Office Furniture & Equipment 397 Communication Equipment - Telephone 398 Miscellaneous Equipment Other Tangible Property 399 Other Tangible Property-Servers Hardware 399.01 399.02 Other Tangible Property-Servers Software 399.03 Other Tangible Property-Network-Hardware Other Tangible Property-PC Hardware 399.06 399.07 Other Tangible Property-PC Software 399.08 Other Tangible Property-Application Software Total (Sum of Ln 50 through Ln 62) Allocation to Mid-Tex Customer Support Allocated to Mid-Tex (Ln 63 times Ln 64) SSU - Customer Suggod (Div 012): General Plant Charles K. Vaughan Center 389.10 Land & Land Rights (1) 390.10 Structures & Improvements Office Furniture & Equipment 391.10 392.10 Transportation Equipment 394.10 Tools, Shop, and Garage Equipment Laboratory Equipment 395.10 397.10 Communication Equipment 398.10 Miscellaneous Equipment 399.10 Other Tangible Equipment 399.16 PC Hardware 399.17 PC Software 399.18 Other Tangible Property-Application Software Total (Sum of Ln 69 through Ln 80) Allocation to Mid-Tex Customer Support: Charles K. Vaughan Center Allocated to Mid-Tex (Ln 81 times Ln 82) 84 Total Customer Support Depreciation Expense Allocated to Mid-Tex (Ln 65 plus Ln 83) $ $ 2,874,240 12,620,665 2,820,614 2,321,838 1,913,117 70,016 629, 166 10,490,641 1,891,145 629,226 1,024,015 190,247 90,154,063 127,628,992 Non-depreciable and Fully Depreciated Plant (d) $ 2,874,240 DeE!reciable Plant (e)=(c)-(d) $ $ 2,874,240 $ - 12,620,665 2,820,614 2,321,838 1,913,117 70,016 629,166 10,490,641 1,891,145 629,226 1,024,015 190,247 90, 154,063 124,754,752 Rate (f) Proposed Depreciation Expense Total (g)=(e)x(f)-(h) 0.00% $ 3.01% 3.25% 3.96% 5.85% 5.29% 13.06% 9.48% 8.93% 6.99% 10.49% 6.63% 6.52% $ $ $ $ 1,887,123 12,328,780 323,411 96,290 347,775 23,632 294,319 509,283 123,484 241,784 103,892 20,560 16,300,332 $ 1,887, 123 - $ - - $ 1,887,123 $ 12,328,780 323,411 96,290 347,775 23,632 294,319 509,283 123,484 241,784 103,892 20,560 14,413,209 0.00% $ 3.01% 3.96% 8.34% 8.37% 10.05% 5.85% 5.29% 13.06% 10.49% 6.63% 6.52% $ Depreciation Expense Cleared to Capital (h)=(e)"(f)"cap rate 380,112 91,614 92,054 111,946 3,703 82,183 994,991 168,952 44,002 107,395 12,604 5,874,365 7,963,921 52.01% 4,142,035 371,321 12,822 8,028 29,101 2,374 17,222 26,934 16,130 25,358 6,883 1,340 517,511 70.80% $ 366,394 $ 4,508,430 Schedule F-3 Page2 of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE BASED ON PLANT IN SERVICE AS OF MARCH 31, 2017 Line No. Acct. (a) DescriE!tion (b) 85 86 87 SSU - General Office (Div 002): General Plant 88 89 390 Structures & Improvements Improvements to Leased Premises 90 390.09 391 Office Furniture & Equipment 91 92 391.02 Remittance Processing Equipment Office Furniture & Equipment 93 391.03 94 392 Transportation Equipment 95 393 Stores Equipment 394 Tools & Work Equipment 96 Laboratory Equipment 97 395 98 397 Communication Equipment - Telephone 99 398 Miscellaneous Equipment Other Tangible Property 399 100 101 399.01 Other Tangible Property-Servers Hardware Other Tangible Property-Servers Software 102 399.02 Other Tangible Property-Neiwork-Hardware 103 399.03 104 399.06 Other Tangible Property-PC Hardware Other Tangible Property-PC Software 105 399.07 106 399.08 Other Tangible Property-Application Software Other Tangible Property-System Software 399.09 107 Total (Sum of Ln 89 through Ln 107) 108 Allocation to Mid-Tex 109 General Office Allocated to Mid-Tex (Ln 108 times Ln 109) 110 111 SS!.l - General Office (Div 002): General Plant 112 113 Greenville Data Center (010.11520) G-Structures & Improvements 114 390.05 391.04 G-Office Furniture & Equip. 115 Total (Sum of Ln 114 through Ln 115) 116 Allocation to Mid-Tex 117 118 119 Adjusted Total Plant (c) General Office: Greenville Data Center Allocated to Mid-Tex (Ln 116 times Ln 117) $ 1,411,390 8,755,322 4,608,381 Non-depreciable and Fully Depreciated Plant (d) 8,755,322 7,125 81,727 1,788,308 - 4,608,381 - 7,125 - 81,727 - - 1,788,308 136,510 - 162,268 - 35,395,213 19,792,204 3,872,682 2,269,917 1,523,352 61,830,643 - $ 1,411,390 - - - $ $ $ - 136,510 162,268 35,395,213 19,792,204 3,872,682 2,269,917 1,523,352 61,830,643 39,252 141,674,294 DeE!reciable Plant (e)=(c)-(d) 39,252 B,956,841 $ - 132,717,453 Rate (f) Proposed Depreciation Expense Total (g)=(e)x(f)-(h) 3.01% $ 3.25% 3.96% 3.96% ..... 3.96% 8.34% 10.00% 8.37% 10.05% 5.85% 5.29% 13.06% 9.48% 8.93% 6.99% 10.49% 6.63% 6.52% 6.21% $ $ $ $ 9, 133,015 63,741 9,196,755 $ $ - $ $ 9, 133,015 63.741 9, 196,755 3.01% $ 3.96% $ $ Depreciation Expense Cleared to CaE!ital (h)=(e)"(f)•cap rate 42,509 182,708 594 6,839 104,643 7,219 3,357,081 1,768,203 270,820 238,062 100,927 4,028,834 10, 108,438 38.11% 3,852,326 275,070 2,527 277,597 13.93% 38,677 Schedule F-3 Page 3 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION AND AMORTIZATION EXPENSE BASED ON PLANT IN SERVICE AS OF MARCH 31, 2017 Line No. Acct. (a) Description (b) 120 SSU - General Office (Div 002): General Plant 121 122 Distribution and Marketing $ Office Furniture & Equipment-AEAM 123 391.20 Tools & Work Equipment-AEAM 124 394.20 397.20 Communication Equipment-AEAM 125 Miscellaneous Equipment-AEAM 398.20 126 Other Tangible Property-Servers Hardware-AEAM 127 39~.21 Other Tangible Property-Servers Software-AEAM 399.22 128 Other Tangible Property-Network-Hardware-AEAM 129 399.23 Other Tangible Property-PC Hardware-AEAM 399.26 130 Other Tangible Property-Application Software-AEAM 131 399.28 Total (Sum ofLn 123 through Ln 131) $ 132 Allocation to Mid-Tex 133 General Office: Distribution & Marketing Allocated to Mid-Tex (Ln 132 times Ln 133) 134 135 136 SSU - Gener;;il Qffice (Div 002): 137 General Plant 138 Align Pipe Projects Other Tangible Property-Servers Hardware-Align 399.31 $ 139 other Tangible Property-Servers Software-Align 399.32 140 Other Tangible Property-Application Software-Align 399.38 141 Total (Sum of Ln 139 through Ln 141) $ 142 Allocation to Mid-Tex 143 General Office: Align Pipe Projects Allocated to Mid-Tex (Ln 142 times Ln 143) 144 145 Total SSU -General Office Depreciation Expense Allocated to Mid-Tex (Ln 110 plus Ln 118 plus Ln 134 plus Ln 144) 146 147 148 Total SSU Depreciation Expense Allocated to Mid-Tex (Ln 84 plus Ln 146) 149 Total Mid-Tex Depreciation and Amortization Expense (Ln 45 plus Ln 148) 150 151 152 Note: 153 1. Account only contains Land (no land rights). Adjusted Total Plant (c) 188,067 48,746 8,824 7,388 1,628,900 961,256 60,170 324,535 19,396,382 22,624,269 Non-depreciable and Fully Depreciated Plant (d) $ - Depreciable Plant (e)=(c)-(d) $ -$ -- $ 188,067 48,746 8,824 7,388 1,628,900 961,256 60,170 324,535 19,396,382 22,624,269 Rate (f) Proposed Depreciation Expense Total (g)=(e)x(f)-(h) 3.96% $ 8.37% 5.85% 5.29% 9.48% 8.93% 6.99% 10.49% 6.52% $ $ 297,267 345,730 17,517, 104 18, 160, 101 $ $ - $ $ 297,267 345,730 17,517,104 18,160,101 9.48% $ 8.93% 6.52% Depreciation Expense Cleared to Capital (h)=(e)*(f)*cap rate 7,456 4,079 516 391 154,494 85,877 4,208 34,036 1,263,852 1,554,910 47.83% 743,713 28,194 30,887 1,141,400 1,200,481 7.69% $ 92,327 $ 4,727,043 $ 9,235,473 $ 161,784,684 Schedule F-3 Page 4 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Acct. (a) Mid-Tex: 374 374 375 376.00 376.01 376.02 376.03 376.04 378 379 380 381 382 383 385 389 390 390 391 392 393 394 395 396 397 398 399 399.01 399.02 399.03 399.06 399.07 399.08 Description (b) Reference (c) Land Land Rights Structures & Improvements Mains-Cathodic Protection Mains-Steel Mains-Plastic Mains-Anodes Mains-Leak Clamps M&R Station Equipment - General M&R Station Equipment - City Gate Services Meters Meter Installations House Regulators Industrial M&R Station Equipment General Plant De12reciation Rates: Land Structures & Improvements Air Conditioning Equipment Office Furniture & Equipment Transportation Equipment Stores Equipment Tools, Shop, and Garage Equipment Laboratory Equipment Power Oper. Tool & Work Equip. Radio Communication Equipment Miscellaneous Equipment Other Tangible Property Other Tangible Property-Servers Hardware Other Tangible Property-Servers Software Other Tangible Property-Network-Hardware Other Tangible Property-PC Hardware Other Tangible Property-PC Software Other Tangible Property-Application Software Current (d) Proeosed (1) (e) 0.00% 0.98% 1.71% 1.85% 3.97% 2.21% (1) (2) 3.09% 1.88% 3.67% 3.31% 3.66% 3.50% 2.80% 0.00% 1.43% 2.32% 2.10% 3.82% 2.49% 6.67% 5.00% 3.41% 3.16% 4.26% 3.93% 3.80% 4.00% 2.79% 0.00% 2.54% 2.75% 4.00% 9.04% 4.00% 5.00% 10.00% 7.24% 6.67% 2.50% 14.29% 14.29% 14.29% 11.11% 14.29% 14.29% 14.29% 0.00% 2.38% 2.40% 4.00% 10.18% 4.00% 10.00% 10.00% 9.12% 6.67% 2.50% 20.00% 14.29% 14.29% 11.11% 20.00% 20.00% 10.00% Schedule F-4 Page 1 of2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION DEPRECIATION RATE SUMMARY Line No. Acct. (a) 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 Description (b) Reference (c) SSU - Customer Su1;mort and General Office: General Plant Degreciation Rates: Structures & Improvements 390 Improvements to Leased Premises 390.09 CKV-Structures & Improvements 390.10 391 Office Furniture & Equipment 391.02 Remittance Processing Equipment 391.03 Office Furniture & Equipment Transportation Equipment 392 393 Stores Equipment 394 Tools & Work Equipment Laboratory Equipment 395 Communication Equipment - Telephone 397 397.10 CKV-Comm unication Equipment Miscellaneous Equipment 398 Other Tangible Property 399 399.01 Other Tangible Property-Servers Hardware 399.02 Other Tangible Property-Servers Software 399.03 Other Tangible Property-Network-Hardware 399.06 Other Tangible Property-PC Hardware Other Tangible Property-PC Software 399.07 Other Tangible Property-Application Software 399.08 399.09 Other Tangible Property-System Software 399.10 CKV-Other Tangible Equipment CKV-PC Hardware 399.16 399.17 CKV-PC Software Current (d) 3.34% 4.06% 3.34% 4.03% 4.03% 4.03% 28.96% 10.00% 8.88% 10.00% 5.54% 5.54% 1.72% 13.84% 8.62% 8.78% 8.72% 8.78% 6.64% 6.57% 6.21% 13.84% 8.78% 6.64% PropQ!;eclJ1J (e) 3.01% 3.25% 3.01% 3.96% 3.96% 3.96% 8.34% 10.00% 8.37% 10.05% 5.85% 5.85% 5.29% 13.06% 9.48% 8.93% 6.99% 10.49% 6.63% 6.52% 6.21% 13.06% 10.49% 6.63% Notes: 1. Mains-Anodes are currently recorded to 376.00 Mains-Cathodic Protection with a current depreciation rate of 1.85%. 2. Mains-Leak Clamps are currently recorded to 376.00 Mains-Cathodic Protection and 376.01 Mains-Steel with current depreciation rates of 1.85% or 3.97% respectively. Schedule F-4 Page 2 of 2 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX -ACCOUNT 408.1 TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Per Book Amount (b) Description (a) Non Revenue - Related Ad Valorem Tax Taxes Property and other Payroll Tax DOT Pipeline User Fee Non Revenue - Related Taxes Allocated from SSU Total Non Revenue - Related (Sum Ln 2 through Ln 6) Revenue - Related State Gross Receipts - Tax Franchise Fees Railroad Commission Fees Total Revenue - Related (Sum Ln 1Othrough Ln 12) Total Taxes Other Than Income (Ln 7 plus Ln 13) 36,624,478 235,499 2,593,722 100,680 3,371 ,789 42,926,170 $ $ $ 21,963,240 61,043, 189 67,632 83,074,062 $ 126,000,232 $ $ $ Adjusted Amount (d)=(b)+(c) Adjustments (c) (2,421,464) $ (42,113) $ (578,960) (3,042,538) $ 34,203,014 235,499 2,551,609 100,680 2,792,829 39,883,632 $ $ 3,937,502 10,943,634 12, 125 14,893,260 $ 25,900,742 71,986,823 79,757 97,967,322 $ 11,850,722 $ 137,850,954 Schedule F-5 Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 Description Amount (a) (b) Mid-Tex Direct: Payroll Tax Base Labor Adjustment for Mid-Tex Direct (WP_F-2.1) Statutory Tax Rate Direct Payroll Tax Expense for Base Labor Adjustment (Ln 3 times Ln 4) Direct Payroll Tax Expense for test period Total Proposed Payroll Tax (Ln 5 plus Ln 7) $ $ $ $ (550,501) 7.65% (42,113) 2,593,722 2,551,609 9 10 11 12 13 14 Ad Valorem Tax Mid-Tex Payment of Property Taxes (1) (2) Capitalized Property Taxes Total Mid-Tex Ad Valorem Tax (Sum of Ln 11 through Ln 12) $ $ 36,684,905 (2,481,891) 34,203,014 WP_F-5.1 Page 1 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING MARCH 31, 2017 Line No. Description Amount (b) (a) 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Revenue-Related Taxes: Total Operating Revenues Per Book (FERG Accounts 480-495) Determination of Tax Rates: State Gross Receipts Tax Expense (4081-30109, 30102, 30157) Ratio to Total Operating Revenues {Ln 18 divided by Ln 16) $ 1,316,693,310 $ 21,963,240 1.6681% Franchise Fees Expense (4081-30107) Ratio to Total Operating Revenues {Ln 21 divided by Ln 16) $ 61,043,189 4.6361% Railroad Commission Fee Expense (4081-30112) Ratio to Total Operating Revenues {Ln 24 divided by Ln 16) $ 67,632 0.0051% $ 1,552,746,005 1.6681% 25,900,742 State Gross Receipts Tax Revenue Requirement (Schedule A, Page 2, Col (g), Ln 19) Effective Tax Rate {Ln 19) Proposed State Gross Receipts Tax at Projected Rates (Ln 28 times Ln 29) Franchise Fees Revenue Requirement (Schedule A, Page 2, Col (g), Ln 19) Effective Tax Rate {Ln 22) Proposed Franchise Fees at Projected Rates {Ln 33 times Ln 34) Railroad Commission Fee Revenue Requirement (Schedule A, Page 2, Col (g), Ln 19) Effective Tax Rate (Ln 25) Proposed Railroad Commission Fee at Projected Rates (Ln 38 times Ln 39) $ $ $ $ $ 1,552,746,005 4.6361% 71,986,823 1,552,746,005 0.0051% 79,757 WP_F-5.1 Page 2 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TAXES OTHER THAN INCOME TAX WORKPAPER TEST YEAR ENDING MARCH 31, 2017 Line No. 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Description (a) SSU: Payroll Tax Allocated to Mid-Tex Adjusted Labor Expense Allocated to Mid-Tex (WP_F-5.2, Col (g), Ln 105) Statutory Tax Rate Payroll Tax Expense Allocated to Mid-Tex (Ln 44 times Ln 45) Add: Benefit-Related Payroll Tax Expense Allocated to Mid-Tex Add: Payroll Tax for FUTA & SUTA Allocated to Mid-Tex Total Proposed Payroll Tax Expense Allocated to Mid-Tex (Sum of Ln 46 through Ln 48) Ad Valorem Tax Allocated to Mid-Tex (1) Shared SeNices General Office Tax Payment Allocation to Mid-Tex General Office Ad Valorem Tax Expense Allocated to Mid-Tex (Ln 52 times Ln 53) Amount (b) $ $ $ $ $ $ $ 25,923, 133 7.65% 1,983,120 140,023 79,769 2,202,911 716,923 38.11% 273,219 Shared SeNices Customer Support Tax Payment Allocation to Mid-Tex Customer Support Ad Valorem Tax Expense Allocated to Mid-Tex (Ln 56 times Ln 57) $ $ 541,081 52.01% 281,416 Total Proposed SSU Ad Valorem Tax Expense Allocated to Mid-Tex (Ln 54 plus Ln 58) $ 554,635 other Tax Allocated to Mid-Tex Excise Tax (Test Year Amount) Allocation to Mid-Tex Total Proposed SSU Excise Tax Expense Allocated to Mid-Tex (Ln 63 times Ln 64) Total Non Revenue - Related Tax Expenses Allocated to Mid-Tex (Ln 49 + Ln 60 + Ln 65) $ $ $ 92,582 38.11% 35,283 2,792,829 Notes: 1. Working Gas in Storage (FERC Account 164.1) was moved from Mid-Tex to Pipeline to reflect GUO 9869 Final Order classification for rate purposes. 2. Ad Valorem taxes based on asset valuation as of December 31, 2016. WP_F-5.1 Page 3 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Description (a} 1001 1101 1102 1105 1106 1107 1108 1110 1112 1114 1116 1117 1118 1119 1120 1121 1123 1125 1126 1128 1129 1130 1131 1132 1133 SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS Dallas President & COO Dallas Chief Financial Officer Dallas Utility Operations Dallas Audit Dallas Treasurer Dallas Treasury Dallas Risk Management Dallas Procurement Dallas Mail & Supply Dallas Vice Pres & Controller Dallas Taxation Dallas Acctg Services Dallas Supply Chain Dallas General Accounting Dallas Accounts Payable Dallas Plant Accounting Dallas Gas Accounting Dallas Financial Reporting Dallas Payroll Dallas Property & Sales Tax Dallas Income Tax Dallas Business Planning and Analysis Dallas Media Relations Dallas Investor Relations (4) Dallas Communications Per BookSSU O&M Labor (b} $ 547,365 3,129,004 90,000 394,718 440,805 399,912 105,149 123,084 327,191 214,800 200,881 423,964 428,451 448,754 607,892 251,075 796,043 361,589 1,200,475 470,402 765,720 61,318 337,548 823,205 FY17 Capitalization Rate (1) (c} 73.74% 73.74% 77.16% 0.00% 77.15% 73.74% 80.00% 46.64% 15.73% 29.34% 2.37% 65.19% 46.51% 73.74% 31.54% 91.20% 0.00% 0.00% 73.74% 2.50% 2.00% 56.60% 0.00% 0.00% 0.00% Four-Factor Allocation Factor (1), (2) (d) ssu Total (e) 38.11% $ 38.11% 48.53% 38.11% 38.11% 38.11% 38.11% 38.46% 38.46% 38.11% 38.11% 38.11% 38.46% 38.11% 38.11% 38.11% 38.27% 38.11% 38.11% 38.11% 38.11% 38.11% 38.46% 0.00% 38.11% =(b} * (d) 208,601 1,192,463 43,677 150,427 167,991 152,406 40,440 47,338 124,692 81,860 76,556 163,056 163,283 171,020 231,668 96,086 303,372 137,802 457,501 179,270 291,816 23,583 313,723 Allocated to Capital (3) (f) (e) • (c) = $ 153,816 879,287 33,702 116,051 123,871 121,925 18,862 7,448 36,584 1,943 49,909 75,830 120,400 53,941 211,287 Expense Allocated to Mid-Tex (g} (e) - (f) = $ 54,785 313,176 9,975 - 34,376 44,119 30,481 21,578 39,890 88,108 79,917 26,647 87,226 42,883 117,079 20,381 96,086 303,372 36,191 446,064 175,685 126,660 23,583 - 313,723 - - 101,611 11,438 3,585 165,156 WP_F-5.2 Page 1of4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING MARCH 31, 2017 Line No. 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Description (a) 1134 1135 1137 1141 1144 1145 1146 1150 1153 1154 1155 1156 1158 1159 1161 1164 1167 1171 1201 1205 1209 1212 1213 1214 1215 1216 1221 1224 1226 1227 SS Dallas IT SS Dallas IT E&O, Corporate Systems SS Dal-IT Engineering & Operations SS Dallas Gas Purchase Accounting SS Dallas Rate Administration SS Dallas Revenue Accounting SS Dallas IT Enterprise Solutions SS Dallas Strategic Planning SS Dallas Distribution Acctg SS Dallas Rates & Regulatory SS Dallas Texas Gas Pipeline Accounting SS Dal-IT Customer Services Systems SS CCC IT Support SS Dallas VP of Workforce Development SS Dallas Benefits and Payroll Accounting SS Dallas IT Security SS Dallas IT Enterprise Architecture SS Regulatory Accounting Services SS Dallas Chief Executive Officer SS Dallas SVP Safety and Enterprise Services SS Dallas Safety & CQmpliance SS CSC-Customer Contact Management SS Dallas Quality Assurance SS Dallas Workforce Management SS Dispatch Operations SS Dallas CSO Training & Knowledge Mgmt SS Pipeline Administration SS Dallas CSO Human Resources SS Dallas Customer Service SS Dallas Business Processes & Change Management Per BookSSU O&M Labor (b) 1,361,918 1,999,721 3,596,848 483,423 698,748 269,169 405,297 619,300 1,535,541 88,070 2,235,079 328,861 368,887 880,655 485,633 182,750 1,075,330 309,948 546,856 14,205,739 288,497 4,302,410 871,355 39,434 443,524 1, 136,739 1,887,268 FY17 Capitalization Rate (1) (c) 38.57% 23.12% 24.96% 0.00% 0.00% 0.00% 0.00% 55.56% 0.00% 74.97% 0.00% 12.27% 0.00% 0.00% 73.74% 17.00% 20.00% 74.97% 73.74% 12.02% 0.00% 20.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.43% 3.90% Four-Factor AllocationFactor (1 ), (2) (d) 38.11% 38.11% 38.11% 48.53% 48.53% 48.53% 38.11% 38.11% 48.53% 38.46% 0.00% 52.01% 52.01% 38.11% 38.11% 38.11% 38.46% 38.46% 38.11% 38.11% 38.46% 52.01% 52.01% 52.01% 52.01% 52.01% 0.00% 52.01% 52.01% 38.46% ssu Total (e) =(b) * (d) Allocated to Capital (3) (f) (e) * (c) = Expense Allocated to Mid-Tex (g) (e) - (f) = 519,027 762,094 1,370,759 234,605 339,103 130,628 200,196 176,207 342,155 154,459 300,546 590,569 85,810 442,764 68,648 300,546 147,805 1,162,465 142,601 1,019,864 125,329 140,583 335,617 186,775 70,286 409,808 118,121 210,321 7,388,405 150,047 2,237,683 453,192 230,677 591,218 725,843 - - - 103,662 57,055 37,355 52,695 302,180 14,197 1,541,169 - 14,373 28,293 318,831 585,887 1,028,604 234,605 339,103 130,628 125,329 36,921 278,562 149,420 17,591 107,628 103,924 210,321 5,847,236 150,047 2,237,683 453,192 230,677 576,845 697,551 WP_F-5.2 Page 2 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID-TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING MARCH 31, 2017 Line No. 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 Description (a) 1228 1229 1401 1402 1403 1405 1407 1408 1414 1415 1416 1420 1463 1501 1502 1503 1504 1505 1508 1821 1822 1823 1825 1826 1827 1828 1829 1831 1833 1835 1836 1837 SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS Dallas Customer Revenue Management Dallas Pipeline Safety Dallas Employment & Employee Relations Dallas Executive Compensation Dallas Human Resources - Vice Pres Dallas Compensation & Benefits Dallas Facilities Dallas Employee Development Tech Training Delivery Tech Training Prog & Curriculum Dallas Compensation and HRMS Dallas EAPC HR Benefit Variance Corporate Legal Corporate Secretary Corporate Governmental Affairs Corporate Records Management Corporate Gas Contract Administration Corporate Energy Assistance Gas Supply Executive Dallas-Regional Gas Supply Dallas Gas Contract Adm in Franklin-Gas Control & Storage New Orleans Gas Supply & Service Regional Supply Planning Jackson-West Region Gas Supply & Services Franklin-East Region Gas Supply & Services Dallas Gas Supply Dallas-Corporate Gas Supply Risk Mgmt Franklin Gas Control TBS-System Support TBS-Application Support Per BookSSU O&M Labor (b} 6,047,044 701,947 574,282 - 634,412 595,864 634,522 1,022,991 825,342 188,798 796,048 - 4,934,733 365,254 221,711 133,694 474,511 331,010 265,806 352,519 330,182 189,368 435,395 116,675 113,313 928,289 253,313 720,891 FY17. Capitalization Rate (1) (c) 0.00% 30.00% 0.00% 0.00% 0.00% 0.00% 29.28% 0.00% 0.00% 0.00% 0.00% 0.00% 15.73% 52.29% 0.00% 0.00% 73.74% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Four-Factor Allocation Factor (1), (2) (d) 52.01% 38.46% 38.11% 38.11% 38.11% 38.11% 38.11% 38.11% 38.46% 38.46% 38.11% 38.11% 38.11% 38.11% 38.11% 38.46% 38.46% 38.46% 48.53% 38.27% 82.97% 48.53% 0.00% 48.53% 48.53% 0.00% 0.00% 100.00% 48.53% 0.00% 38.27% 38.27% ssu Total (e) = (b) * (d) 3,145,067 269,969 218,859 Allocated to Capital (3) (f) = (e) * (c) 80,991 - Expense Allocated to Mid-Tex (g) = (e) - (f) 3,145,067 188,978 218,859 241,774 227,084 241,816 389,862 317,427 72,612 303,374 70,814 1,880,627 983,353 897,273 140,476 85,270 51,419 230,280 126,678 220,539 171,077 62,876 - 140,476 22,394 51,419 230,280 126,678 220,539 171,077 91,900 211,297 - 91,900 211,297 54,991 - 54,991 96,943 275,885 - 96,943 275,885 - - - 241,774 227,084 171,002 389,862 317,427 72,612 303,374 WP_F-5.2 Page 3 of 4 File Date: August 18, 2017 ATMOS ENERGY CORP., MID·TEX DIVISION SHARED SERVICES ("SSU") ADJUSTED TOTAL LABOR ALLOCATED TO MID·TEX FOR PAYROLL TAX CALCULATION TEST YEAR ENDING MARCH 31, 2017 Line No. Description (a) PerBookSSU O&M Labor (b) 568,574 88 1838 SS TBS-Technical Support 202,265 89 1839 SS TBS-Transportation & Scheduling 286,972 90 1901 SS Dallas Employee Relocation Exp (Div 002) (5) 56,117 1901 SS Dallas Employee Relocation Exp (Div 012) (5) 91 92 1903 SS Dallas Controller - Miscellaneous 93 1904 SS Dallas Performance Plan (4) 94 1905 SS Outside Director Retirement Cost 95 1908 SS Dallas SEBP (4) 96 191 O SS Dallas Overhead Capitalized (3) 522,774 97 1913 SS Dallas Fleet and Corporate Sourcing 98 1915 SS Dallas Insurance 99 1953 SS Dallas Enterprise Team Meeting 100 1954 SS Dallas Culture Council 77,420,959 $ 101 TOTAL (Sum Ln 1 through Ln 100} 102 103 Add: SSU Labor Adjustment (WP_F-2.1, Col (d), Ln 18} 104 105 Total Adjusted SSU Labor Allocated to Mid-Tex Account 922 (Ln 101 plus Ln 103} 106 107 108 109 110 111 112 FY17 Capitalization Rate (1) (c) 0.00% 0.00% 0.00% 0.00% 0.00% 30.50% 0.00% 0.00% 0.00% 46.75% 0.00% 0.00% 0.00% Four-Factor Allocation Factor (1), (2) (d) 38.27% 38.27% 38.11% 52.01% 0.00% 0.00% 38.11% 0.00% 41.01% 38.46% 38.11% 38.11% 38.11% ssu Total (e) =(b) * (d) Allocated to Capital (3) (f) = (e) * (c) Expense Allocated to Mid-Tex (g) (e} - (f} = 217,593 77,407 109,365 29,187 201,059 217,593 77,407 109,365 29,187 93,994 107,065 -$=-=33~,4~5=5~,6=2~8""""""'$~=7~,1~19~,3=8=7,......._,$,..---2~6~,3=3=1.~24~1~ $ (414,108) $ 25,923, 133 Notes: 1. Factors are displayed only if applicable to Mid-Tex. 2. Based on FY17 factors, adjusted to the four-factor formula including Operating Income. 3. The Total represents the amount that would be credited from Cost Center 1910. 4. Allocation percentages have been set to zero to align with GUO 10170 for cost centers 1132, 1904 and 1908. 5. Cost Center 1901 expenses have been divided between General Office (Div 002) and Customer Support (Div 012) and separately allocated. WP_F-5.2 Page 4 of 4 ·-· ···-. File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION TOTAL INCOME TAXES TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 Description Amount (a) (b) Federal Income Tax (Page 2, Col (b), Ln 12) State Income Tax (Page 3, Col (c), Ln 12) Total Income Tax (Sum Ln 1 through Ln 2) $ $ 78,474,983 4,894,656 83,369,639 Schedule F-6 Page 1of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION FEDERAL INCOME TAX TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Description (a) Return on Rate Base (Schedule G, Col (c), Ln 6) Interest Expense: Rate Base (Schedule B, Col (e), Ln 21) Weighted Cost of Debt (1) Total (Ln 4 times Ln 5) Taxable component of return (Ln 1 minus Ln 6) Amount (b) $ 202, 184,000 $ $ 2,480, 157, 112 2.28% 56,444,746 $ 145,739,254 Tax factor (1 / .65) * (.35) Federal Income Taxes (Ln 8 times Ln 10) 53.85% $ 78,474,983 Note: 1. Source Schedule G, Col (b) Ln 17. Schedule F-6 Page 2 of 3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID~TEX DIVISION STATE FRANCHISE ("GROSS MARGIN") TAX TEST YEAR ENDING MARCH 31, 2017 Line ~- D~ri~on (a) 1 2 3 4 5 6 7 8 Total Proposed Operating Revenues Less: Total Purchased Gas Costs (Rider GCR) Taxes Other Than Federal Income Tax- Revenue Related Bad Debt Expense, not included in Purchased Gas Costs Gross Profit (Ln 1 minus Sum of Ln 3 through Ln 5) Tax Rate (1) Gross Margin Tax sub-total (Ln 6 times Ln 7) Reference (b) Schedule A, Col (g), Ln 19 Amount (c) $ Schedule A, Col (g), Ln 3 Schedule F-5, Col (d), Ln 13 Schedule F-1, Col (e), Ln 27 $ $ 1,552,746,005 785,393,968 97,967,322 9,747,036 659,637,678 0.75% 4,947,283 9 10 11 12 13 14 15 16 Business Loss Carryforward (2) Total Tax Due (Ln 8 minus Ln 10) 52,627 $ 4,894,656 Notes: 1. The margin tax rate is the rate approved by the Legislature and was effective beginning January 1, 2016. 2. Per Texas Comptroller Rule 3.594, the Texas Business Loss credit allowed each year is limited to 4.5% of the business loss carryover available at 9/30/2006. The amount of the credit Atmos Energy is allowed to use each year is fixed at $52,627. Since the business loss credit is allowed to be carried over for twenty years starting in 9/30/2007, Atmos Energy will take a credit each year of $52,627 until 9/30/2027. Schedule F-6 Page 3 of 3 Flle Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION INTEREST EXPENSE - CUSTOMER DEPOSITS TEST YEAR ENDING MARCH 31, 2017 Line No. Description (a) 1 Adjusted Customer Deposits (Schedule B, Column (e), Line 13) 2 3 4 Current Interest Rate (1) 5 6 Interest on Customer Deposits (Ln 1 times Ln 3) 7 Note: 1. Interest Rate per the Public Utility Commission of Texas Order dated December 1, 2016. s 9 Amount (b) $ 14,971,592 0.42% $ 62,881 Schedule F~7 Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY OF RETURN TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Description (a) Proposed Rates (1) (b) Proposed Amounts (c) Net Ogerating Income/Return Cost of Debt Cost of Equity 5.17% $ 10.50% 56,444,746 145,739,254 $ 202, 184,000 44.04% $ 55.96% 1,092,164,215 1,387,992,897 $ 2,480, 157, 112 Total Return on Invested Capital Rate Base - Cagitalization Structure Debt Equity Total Invested Capital Percent Return - After Tax Cost of Debt Return on Equity 2.28% 5.88% Percent Return - After Tax 8.15% Note: 1. The Long Term Debt Rate and Capital Structure have been adjusted by the following known and measurable transactions which occurred on the trade date of June 5, 2017: a. The $250 milllon Sr Note was paid off by the Company. b. The Company added $250 milHon to the Note due in 2044. The Company issued a $500 mUlion Sr Note due in 2027. Schedule G Page 1of1 Flle Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION CALCULATION OF RIDER GCR PART A TEST YEAR ENDING MARCH 31, 2017 Estimated Gas Cost Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 MonthNear (a) Factor/Ccf (b) April 30, 2016 May 31, 2016 June 30, 2016 July 31, 2016 August 31, 2016 September 30, 2016 October 31, 2016 November 30, 2016 December 31 , 2016 January 31, 2017 February 28, 2017 March 31, 2017 $0.17000 $0.18500 $0.18500 $0.31000 $0.36000 $0.36000 $0.38300 $0.39300 $0.39300 $0.38500 $0.33000 $0.20000 Test Year Average $0.30450 Rate R Rate C Rate I Total (Sum Ln 18 to Ln 20) Usage (Ccf) 845,485,683 549,896,420 14,797,021 1,410,179,124 (c) $ $ RiderGCR Part A 257,450,390 167,443,460 4,505,693 429,399,543 Schedule H Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION CALCULATION OF RIDER GCR PART B TEST YEAR ENDING MARCH 31, 2017 Line No. 1 Item (a) Estimated Billing Units (b) CGS - Mid-Tex Rate (1) (c) Total (d) 32, 793,300 $ 10.64155 $ 348,971,542 86,577,734 56,309,393 40,919,698 183,806,825 4,766,479 188,573,304 $ 0.02785 $ 5,251,767 Estimated Pipeline Cost (Ln 1 plus Ln 9) Gas Utility Tax at 0.5% $ 354,223,308 1,771,117 Total Rider GCR Part B (Ln 11 plus Ln 12) $ 355,994,425 Capacity Charge (1 ), (2) Quantity (e) Rate Per Unit (f) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Usage Charge Residential (MMBtu) (3) Commercial (MMBtu) (3) Industrial & Transportation (MMBtu) Sub-Total Mid-Tex Sales (Sum Ln 4 through Ln 6) Lost and Unaccounted for Gas (3) (Ln 7 times 2.5932%) Total Dellveries from APT to Mid-Tex (Sum Ln 7 through Ln 8) Present Allocation: Rate R Rate c Industrial & Transportation Total Rider GCR Part 8 (Sum Ln 18 through Ln 20) Allocation Factor 0.64534 0.30100 0.0537 Rider GCR Part 8 229, 738,484 $ 107,154,315 19,101,625 355,994,425 $ Volumes 845,485,683 549,896,420 40,919,698 Ccf Ccf MM Btu $ $ $ Rate Per Unit 0.27172 0.19486 0.4668 Notes: 1. The Capacity Charge plus Working Gas in Storage and the Usage Charge are per GUO No. 10580, Finding of Fact No. 102. 2. MDQ is per amendment to contract between Mid-Tex and Atmos Pipeline - Texas dated November 1, 2016. 3. Ccf converted to MMBtu by multipling by .1024. 4. Includes Lost and Unaccounted for Gas factor of 2.5932% per GUD No. 9400, Finding of Fact No. 120A. Schedule I Page 1 of 1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY OF CURRENT AND PROPOSED RATE STRUCTURE-BASE RATES TEST YEAR ENDING MARCH 31, 2017 Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Description (a) RateR Customer Charge per month Consumption Charge per CCF RateC Customer Charge per month Consumption Charge per CCF Rate I & T Customer Charge per month Consumption Charge per MMBTU: First 1,500 MMBTU Next 3,500 MMBTU Over 5,000 MMBTU Current ICL (1) (b) Proposed ICL (c) $ 20.00 $ 21.50 $ 0.09774 $ 0.17555 $ 40.25 $ 44.00 $ 0.07143 $ 0.07054 $ 735.00 $ 800.00 $ $ $ 0.1891 0.1375 0.0218 $ $ $ 0.2096 0.1690 0.0327 Note: 1. The current rates shown in Column (b) are the rates in effect at March 31, 2017. Schedule J Page 1of1 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT CURRENT RATES· BASE RATES TEST YEAR ENDING MARCH 31, 2017 Line No. Descri~tion Total (b) (a) Reference (c) Rate R 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Rate Characteristics: Customer Charge (2) $ 20.00 Dallas Ordinance 30088 Consumption Charge ($/Ccf) $ 0.09774 Dallas Ordinance 30088 Rider GCR Part A Rider GCR Part B $ 0.30450 0.27172 Schedule H Schedule l $ Billing Units (1): Bills Total Ccf Present Revenue: Customer Charge Consumption Charge Base Revenue Rider GCR Part A Rider GCR Part B Subtotal Revenue Related Taxes Total Present Revenue - Rate R $ $ $ $ = 18,140,664 845,485,683 Billing Determinants Study Billing Determinants Study 362,813,280 Ln 2 times Ln 11 82,637,771 445,451,051 257,450,390 229, 738,484 932,639,925 62,805,592 Ln 5 times Ln 12 Ln 15 plus Ln 17 Ln 7 times Ln 12 Ln 8 times Ln 12 Sum Ln 18 through Ln 20 Ln 21 times WP_5.1 excel cell G37 995,445,517 Ln 21 plus Ln 22 Note: 1. See Billing Determinants Study for details. WP_J-1 Page 1of3 File Date: August 18, 2017 ATMOS ENERGY CORP., MID-TEX DIVISION SUMMARY PROOF OF REVENUE AT CURRENT RATES - BASE RATES TEST YEAR ENDING MARCH 31, 2017 Line No. Desf2 TYC3131/17 FUNCTIONAUZATtON I CLASSfFICAT!ON ORIGINAL COST A.cc;t. No. Acoumulated Oeereciation Gr... Plant Desorll)tlon Cu.storne-rRetated [a] Net Plant ?LANT ALLOCATION C"a~ac~- Related [a] General Residential lndustrlaE & Tr;an$E!Qrt Commetelal Refer· em:oe: De$c:rlption Mtd~Tex: otatrtbution Plant 374 Land s 882,059 $ 90 $ 881,969 $ 440,974 $ $ 374 li!lf.ld Rights 3,436,235 1,4B7,72.1 1,94.8,514 973,570 375 Structures & tm:prc-vements 1,535.032 997,237 537,795 268.7-08 441,295 Mains 378 M&R Station Equipm1mt • Ge-neral 2,353,286,265 6•M91,887 1,689,394,378 :844, 101,842 70,260,032 24,673,617 46.585,415 22,777.142 M&R S1atian E.quipmen1 - Cit)r Gate 3,170,903 5,738,341 2,567,437 Servioe:s. Meters. Meter ln'Stellstlons HCJ.use Regu!atDrs Industrial M&R: Statlcn Equipment Total Dlstrfbutlon Plant $ 71,177,240 71,177,24() 50,483,65"0 356,801 2,412,546 2,412.546 $ 1,165,-679 (c) (b) 21,920,967 7.231 6.BB3,754 1ol 2,769,347 $ (b) 1,296 Q2,79B,207 16,696 (e) 23.009 65,663 810,600,670 871.071,757 $ $ 2,432.615,741 $ 4511,6.27",'lil!f;t 1.g.og.,{lga 1,50B,£161 (b) (d) (d) (d) 2,412,546 (<) 887,115 4.1B2,179 53,281,81-5 24.322,300 19,187,529 63,993,569 2,109.471.855 $ 43.206",512 1,729,31.Q 97,.895 140,187,959 s eb) 264.$1,958 e•l as6,saa a6,672,613 197,551.953 90,224.987 2.980,54M11 852,710 832,393 67.S, 160,39S $ 64,0-86,783 i.164,123 875, 1EJ0,398 1, 189.055, 528 (c) {C) 14.779,639 197,561,953 90,224,967 s ••• 13,754 21.G24,.B2'3 374,089,004 83,772,118 34.995,1$4 4.169,59M40 49,834 271 845,292.,535 261,424,089 125,220, 151 1,252,249,401 e•l e•l e•l 80,974 779.102,349 547.721,056 1,282,814 445 22,556 20,401 293,379 1,284,823 380 381 382 383 385 33,457 $ 132.,794 7:3,916 El-a1,731 248,036 174,35:61 ;t?,aCJ9,272 379 $ :2S9,0B7 974,944 370 40B,771 2..Sti,944 aos,670 $ No. ot Customer l.,oi::e.th:!onEi Desi:gn Day Demal'l.d No. ot Customer Locations Design D01;y Demand No. of Customer Lccations D.esign Di!I)" Oemal"l:d No. of CustC1mer LoQations t:Jesl:Qn Day Demand Ne. ofCLlstomerl.ocations Llesl:gn .Ol!ly Demi!lnd ND. ofCustcme:rLoeatians. Desl,gn Day Demand No. ofCustomerlocations Meter lnwdment M•t-er lnve!Strnont Met.er Investment Direct to Ind. Bi Trans. 56,299,913 G.,ne:r.llll Plaht 302 303 369 390 391 392 393 394 395 396 397 398 399 Fr.a!'l-clitses Bi Con.sen.ts Computer Software Land struc:.tures & lmprovements Office Fu:rnih.:lrit & Cquipmem T.r.a:ne;portetlon Equip-me-nt stores Equipment Tao ls, Shop, and Garage Equlpment LabDratctry Equipment ?ower Op er. Tr:n:il & Work E.qulr;imen1 Radio Commu:nleatlon Equlpment Miseellar.ieous Equipment NonMMair.iframe Computer Equipment RWIP RetrrementW.arktn Progress Tota.I Get.ie~I Plant $ 1,005 $ j14,42B) 216 e1,B40) 4.205,6el4 a.39,306 .95,375 35.833,466 2,226,752 9,733,068 9,733,068 7,9'B;:\,;Z89 7,151,093 1.589,191 B12,617 18~,5•• 711,4B6 1,1:.i1,940 124,991 t,131,.940 124,1il91 1B4,B2'0 211,40.S e,OBS,577 199,WO 647,224 3,661,979 16,ofi29,843 162,'[.63 9:26,11B 102,26'4 13,606,012. 21,002 43.532 2,715,279 26,481 308,552 3,009 208,247 2:3,664 759,941 1,087,728 11,7B3,S54 9,710,024 114 63,625,763 11,959,820 14,828,58.7 1,843,42.7 1613,523 22,716.420 1,922,640 5,675,937 1,$47,670 21.496.578 11,065 [88.372) 5,140,BEl5 43,797,176 797,6G3 961,884 11,665 eea.3721 S,140,3S5 43,797,176 709,231 6,140,478 $ 16.02M~ 162,109 1,27:5,416 2,013,.95B 1,275,416 2,01.8,958 $ 132,484,267 $ [2,877.762] 36,876,520 $ 77,920,355 $ 67,491,296 20,999.472 37,535,507 $ s $ 132,••• 1.043.505 1.001,ne 9.710,024 2,877,762 93,607,746 $ 5M20,684 $ 56,920.884 86.876,872 3,161.029,031 $ $ 55,920.884 $ $ $ 2,166,392.738 $ 971,071,757 $ 93,607,748 s 2,:S't9 1.647,757 32fl.,B34 67,367 689,945 1n,002 1,565,428 W,182 180,161 53394 1.796,807 7,EW4,435 2,677,762 $ 9,544 $ j72,303) 2 584494 76.586,903 s 4ti51-Cl74 15.284,{13.B $ en en en 'n en en en en en en (n en en en Oh~tribl.rth)n & CU$!:, $Up. F'l:irrt Distribution & Cust, Distribution & Cust. Distrfbul:ietn & Cust. Oist:ributlon & Cust:, DistrCbutic>n & Cust. Oistribui:lo-n & CuSI:. Distribution & Cu!lt, Distribution & Cust. Distribution & Cusr:, Distribution & Cu5t. OIMributiGn & CU$t. Distribution & Cust, Distribution & Cust. Sup, Sup. Sup. Sup. Sup. Sup. Sup, Sup. Sup. Sup. Sup. Sup, Su,p. Plant Plant Plant Plam ?lan1 F'larrt Plant Plant Plarrt Fl'lant F'l:11;11t Plant Plant Shared ServJcres Unft; Customer Sup:port General Plant Tatal Shar-e:d Servicea Plant TOTAL PLANT 29.955,788 :29,.955,788 $ 145.411,651 $ 58,534,979 $ s 4,447.495.058 $ 1.286,467.027 $ 52,841,775 4,321,607 57,501 (b) 24,50a...eao 4,S.91,106 555,803 en 29.955,798 $ 77,050,655 $ 9,212,713 $ 613,304 12MS3.S36 $ 2,58S,253,2Sg $ 516,124,707 $ 58,650,025 No. of Custame.r .Lo.c:a:ti(ln"S. DistributiGn & Cust, Sup, Pl2nt Cla15-g Cost of Sel'Yice Study - 4 PaRe2.af2 ATMOS ENERGY CORP. - MJD·TEX DIVISION PLANT ALLOCATION Customer· Total (a) Acoou~b a74-3:7$1 f1.metlanalized Related CapacitvRelated Industrial & Fles[der,thd _____________C_Q_m_m_11tn::J!!!!J ___________Tnlr.!$1XHt :Refer.Desc:rlti-tlon between Customer-related an.d Capacity-related usin:g the folio-wing minimum 5ys1em ar.ialysie: Replaeemet')t Cost NllWll Study 235,397,851 7.82 Feet -of Maine Current Cost i:if 2" Maln per Foot Curretit Co~t of 2' Main Systom $ s Allocation Factor (bl No. of Cus1:-C11TI-er L..oca1ions No. of Custami;i:r· t..ocatlQn$ 1,839,847.671 1,842,442,968 49.96'"' 5G.Q4% 1.611,.5fl6 100.0CJ.o/a 1,487.683 92.31% 122,356 7.59% 2.139.~69 1,385.397 B43,:.lB7 1.629 CCS~7 Meter lnvestmentAnal)'!iiis 0.10% Oe$ign Day De-mand Destgl'l Day Demand (Mot} Alloc:atlan FactQr (d) $ 1,842,442,968 100.0fl% Alloeatir;:in Factor (o) 1,869,847,671 3,662,29-ll,639 Current Coet (!of All Mains in Service R.emainim::i Cmre-rrt Co-st of Mains Meter lnvelrtment Mlfrt-er lnve$tment Allocation F.actc.r (•I Dfrect to ln.d. & Trans. Alloc:atk>n Fa.ctar (n rnstribution & Cu~. Sup. F'taC1t Total Distribution: Pl;;1:n' Customer S~ppoL1 PEan:t Total A!locat[on F:a:r::tor 100.00% $ $ 40'[, 195,477 284,554,613 109.296 30.09% s \OS, 151,644 $ .s,489,cr.w 70.93% 2Ei.96% 2.12% 100.00% Q.00% Q.00% 100.00% 2,980,543,611 3.037.464.495 100.GO% 2,432,615,741 S2,541,77S $ 2,485,157,517 81.82% s 491,627,957 $ 4,321,607 495,949,564 16.33% CCS-5 De-sign Day Demand Analysls 5.11% 100.0IJi"/o 56,920,884 $ 64.80% 56,299,913 57.501 s 59,357,415 1.86% CCS-7 Mete-.r ll.'We!$1P'll!ltltAnalysls CCS-4 Plant Allocation CC$-4 F'lant AIEocation Class Cost of Service Study " 5 Page 1of1 ATMOS ENERGY CORP."" MID"TEX DIVISION DESIGN DAY DEMAND ANALYSIS TYE 3/31/17 DESIGN DAY DEMAND Class Adjusted Usage (Mel) Annual Days Class Daily Usage (Mel) Adjusted Customers 84,548,568 365 54,989,642 365 231,640 1,511,722 150,657 122,799 Refer" ence Description CCS-1 Rate Design CCS"1 Rate Design 1.22685 0.15323 Daily use per Customer (Mel) Industrial & Transport Commercial Residential Normal Heating Degree Days Annual Days 2,031 365 2,031 365 Billing Determinant Study (DFW Airport) Average Daily Heating Degree Days System Design Heating Degree Days 5.56 50.00 5.56 50.00 GUO No. 10170 44.44 0.0198 44.44 0.0930 System Design vs. Average Daily HDDs Use per Customer I HDD Regression Coefficients Adjustment to Daily Use per Customer Adjusted Class Design Day Usage Adjusted Customers Class Design Day 0.88129 4.13206 1.03452 1,511,722 5.35891 122,799 1,563,907 658,069 109,481 CCS-6 Use per Customer/HOD Regression CCS-1 Rate Design CCS-1 Rate Design (l&T Adj. To Mel) Adjustment for Minimum System Maximum Hourly Flow per Location (Ccf) Daily Hours Maximum Hourly Flow per Location (Ccf) Number of Locations 5 24 5 24 5 24 120 120 120 1,487,583 122,355 1,628 (178,509.96) Maximum Daily Flow per Hour (Mel) Meter Count TYE 3.31.2017 (195) (14,683) 109.286 643.387 ...........1.38.5.• 39.7 Adjusted Class Design Day (Mcf) GUO No. 10170 UPSTREAM PIPELINE FIXED CHARGE ALLOCATION FACTOR: Adjusted Class Design Day (Mel) Mmbtu/Mcf Lost & Unacoounted-for Gas Factor Upstream MMBtu Demand Upstream Pipeline Fixed Charge Allocation Factor 1,385,397 1.024 1.025 109,286 1.024 1.025 643,387 1.024 1.025 1,454,112 64.80% 675,299 30.09% GUD No. 10170 GUO No. 10170 114,706 5.11% ATMOS ENERGY CORP. - MICaTEX DIVISION USE PER CUSTOMER J HEATING OEGREE 'DAY REGRESSION TYE3J31f17 CIH:ii Cr;i$t of Service Studv • 6 P.aae1 of2 COMMERCIAL RE.SJO:ENTIAL Uoe Per Year l•l 2012 2012 2012 20!2 20!2 ~01:;!: 2012 4:01~ 2012 20tS 20tS 2013 20H 2013 2013 2013 :2013 2013 201'3 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 :2015 2015 2015 2015 2015 2016 2015 i!.01-6 2015 2016 2016 2016 2016 2011S 2016 2016 2016 201e 201e 2017 2017 2017 MQnth [bl Ai:itil Cust:ome"'° rol 1.450.820 Mov 1.45~.341 June Jul/ 1.448.822 1.443.471 1.450.509 1.444.0M 1.447.196 1,449,575 1.46:2,060 1,457,:294 1,455,24B 1,461,098 1.464,655 1,455,453 1.452,218 1.459,355 1.456.319 A1.1a1.1irt Se!ltembet October Navetnbet :Oecen•fberJanual'\I" .Fabruarv Maren A~rll May June Jttll( Auaust Sei:itember Octob'!!!r November December Jar.iuarv Februarv Maren Atuil May Jun.e Ju" Auaust Seatemb-er October !ilavember December J:anuarv Februarv Marci'! A~Hll Mav Jtrne Jtilll' Auoaust Sei:itemb-er October tiQvemtier OlllCl!lmber Jan1,1;;qy Feb11.1arv March .A.Pril Mov June JL1lv Aui:iust .SeP1ernber Octobet NoYembl!r Oei::embet J&1nU!il.1'V' FebrullltV M:en::h 1.452,261 1.470.231 1.454.421 1.464.901 1.474.019 1.466.63-6 1.475.169 1.467.070 1.471.607 1.452.645 1.473.678 1.450.742 1.459.533 1.4fiS,547 1.454,321 1.469,1367 1.466,0:23 1.474.002 1.482.141 1.464.710 1.491.412 1.478,646 1.477.010 1.467.1:95 1.4n.102 l.46$.035 1.467.070 1.47!'.l,MS 1.4B;:!:,:!i09 1.480.845 1,49::!:.455 1,480.040 1,497.246 1.49).221 1.483,2:56 1,495,9:35 1,4S5,71::! 1,485,G:27 1,489,772 1,497,1'65 1,502,162 1,504,213 1,511,:357 1J5aiae [dl 34.3e:r.ge5 21.919.019 2:2..712,501$ 1S,L'.IS1,B:2.7 17.116,209 17,4.f!i9,036 24,0:26,111 45,9!14,011 79,629,243 11a,e21,93:5 115,461,963 100,7:99,611 64,164,5Cl1 515,954,697 2:5,712.997 19,316.1i!l4 17.515.902 16,5-84.743 20.1315.129 48.IJ20.934 167.488.8'2 218.342.332 208".478.35:9 135.545.975 65.865.382 2El.El74.618 25.788.2Bi0 22..IJ.DS.70{) 18,976.569 18,:234.641 20,llfDEl.72.7 5eJ,71S.722 117,677.1304 203,165.217 14i!U.93.S73 170,102.HiB 5G,:5-B3.7Ci6 23-,:5-92.98-5 21lMHl7.5122 23-,596.S6:2 17.114.644 17.211.44-S 19.M4.965 31,0.73.1:2:0 103,IS72.17'6 159,604.77.6 1313,535.900 7;:!:,159.509 50,4Ul.401 21.253.45g 30.2g9.675 21.725.4og 1:5,.825,004 18,930,9.!!.4. :20,384,:230 :24.314,371 1 03,255,BOB 159,421,546 10:5.213,877 66.301,245 ,,, Cus.tomo1t~ :23.139 1:5.i08 1:5.198 tS.-83 11 ..SO 12.11 1S.60 31.67 64..84 122.57 7:9.34 73.10 43.l!iO 3.9.13 17.71 13.24 12:01 11.42 14.16 3:S:D2 114.33 146.77 14-D.78 91.89 44.76 :2:D.:S7 17.75 14.93 13:08 12.49 14.13 3:9."DO 8-0.'07 106.58 101 ..01 114.77 34.53 15.62 17.!il!il 15.98 11.66 11.69 13,55 21,18 7o,oe 1G7,66 02.20 4B,35 34.l'.17 14,:20 20,:29 14.60 10.66 12.74 14.06 16.32 6B.97 1G6.13 69.95 44.20 u... Heating Degree Day5 CO:FW) Month$ of C:on$urne'llol'l CQni::tmcnt T.r.alllna m C:i.:is.tomers (ol 10 0 0 D 0 0 •• 100 452 493 357 279 138 38 0 0 0 0 44 357 671 803 498 321 100 9 0 0 0 1 ,, 405 456 625 5>7 301 ••• 0 0 0 0 5 210 ,., "" 290 142 27 12 0 0 0 o 1 101 404 427 175 " rhl 115 10 0 0 0 0 0 •• 190 402 493 357 279 130 38 o 0 o o 44 357 671 603 498 321 100 ' 0 0 0 1 12 400 406 ... 537 001 ••• 0 0 0 0 5 210 "" 550 290 142 27 12 o 0 0 0 1 101 484 427 175 11M40 12076 122.DS:S. 120.407 1:U.ii74 121,14EI= 120,95;!1. 120,BOS. 122,023 124,219' 121,506 12:2,623 124,6S1 121,719 119,546 123,016 12:C.552 12:1,025 121.l!i70 119.863 121,'67& 124.C86 123.133 123.634 122.0BS 123.995 11.9.733 12:2.689 119.171 12.D.:22S 120.099 11B.3SIJ. 122.751 123,007 122.940124.409 116.72C> 12:6.416 12:2.149" 122.111 12:0.044 120.644 1~!'il.375 11B,17G 123,076 123,815 122,739 t23,B57 i21,8e7 123,797 \21,641 121,133 121,29.S 119,918 119,:22:5 11B,2t4 121,563 123,854 123,111 124,8t3 UsaQe m 29.560.903 23.113.303 23,993,254 2U40.165 19.991.061 19,914,.82:2. :23,2G9,:38S :S1.902,B51 44,13:S,G59 .B1,52..B,G71 58,31-5.eeo :!55,0Cl.B,.QOfi. :37,425,131 SS,466,:957 24.572,GSCI 20,474,137 19.7155.?0i!I 21.666.473 22.6:54.299 35.384.905 78.207.7n 99.520.773 97.956.858 73.313.163 43.692.756 25.487.437 26.263.626 27.722.:247 22.877.328 22.535.194 22.941.658 "lil.477.m 60.795.663 514.593.6:34 75.424.356 .S4.932.634 36.5166.127 21.562.520 251.741.6a4 26.651.S.'964 20.512.2~ 20.240.135 22.23ifi,299 26.1M.:S72: .55.0'lifi,ifi3L) 75.731,086 ifiB.715=1;S56 45.41.S,l'.176 :Sfl.571.BOB 18.32:1'.1,'676 00.154.'22 :23.49-g,947 19.542,704 20.941,0:26 :21,472,78G 22.734,697 52.00.7,028 76.745,03() 55.5:32,244 43.149,734 Per Customer rn Heating Cagrel!I: Cays (D-FW) Months afConeumDtlon Concurrent Tralljna m [kl :i!47.CO 182.H 191S.Se 176.40 163.66 1si:.ae 19;!:,31!1 :2154,08 sa1.se G:56,33 479,94 44S,59 3(10,41 315.95 2{15.56 1ea.43 163.915 179.02 1-85.89 295.20 642.74 602.03 795.54 592.99 357.89 205.55 219.35 22:5.96 1:91.97 137.44 1:511.02 316,87 49fi.2S 7651.01 613.fi1 662.69 328.22. 167.83 243.49 216.G!!i "170.87 167.Si! •e6.27 221.70 447.01 811.65 seo.22 ae6.6e aoo.10 147.99 247.90 1:!'i13.9S 1S7.2~ 172.13 1B0.1G 190.71 4:28.21 ft19.B4 451.07 345.72 10 D D 0 D 0 SB 190 452 49a 357 279 138 " 0 0 o 0 44 357 671 603 ••• •o 321 100 0 0 1 12 405 466 525 037 301 ••• 0 0 0 0 ' 210 356 550 290 142 27 12 0 0 0 0 1 101 404 427 175 " 115 10 D D D D 0 08 190 •52 •93 357 279 138 38 0 a o 0 •• 357 671 603 498 321 100 • 0 0 0 1 12 405 456 ""' '37 301 56 6 0 0 0 0 5 210 ... '"' 290 142 27 12 0 0 0 0 1 101 4•• 427 175 ATMOS ENERGY CORP. - MIC-TEX DIVISION USE PE.~ CUSTOMC.R I HEATING .DEG.REE .DAY .FtEG.RESSION Cla.ss Cost of Serirlce Studv -8 y Paae2 ot.2 TV~3131117 ~Sl:DENTIAL COMMERCIAL SUMMAfl:V OUTPUT SUMMARY" OU'rPur ~f!a!l.~..l!i!UI~ M1..1ltlpleR RSq11a1e Adjusted RSqLL'ilrl!I StlmdardErmr Obief'.'e.11oll5 0.97479958 0.96023422 MultlpleR Q.!il484aBCS S.Cl5818817 Acliuated.RScn Sta:nzqm chu-TEX DIVISION CALCULATION OF CURRENT REVENUE BY AREA· RATER TWELVE MONTHS ENDING MARCH 31, 2017 BDS-1 Na.rmalizecl Line No. Area Weather Station 70 71 72 73 74 75 76 77 76 79 BO 81 B2 83 B4 65 BB 67 BB 89 90 91 92 93 94 95 96 97 9B 99 100 101 102 103 104 105 106 107 108 109 110 111 112 ROBERT LEE ROBY ROBY ROCHESTER ROCHESTER ROSCOE ROSCOE ROTAN ROTAN RULE RULE SAN ANGELO SANANGRO SANTA ANNA SANTA ANNA SNYDER SNYDER STAMFORD STAMFORD ST_RAWN STRAWN SWEETWATcR SWEETWATER TRoNT TRENT TUSCOLA TUSCOLA TYE TYE WINTERS WINTERS AUSTIN AUSTIN BANDoRA BANDERA BARTLlon BARTLEn BELTON BELTON !!ERTRAM BERTRAM BRYAN BRYAN ABILENE REGIONAL AIRPORT 113 414 115 BUCKHOLTS AUSTJN-BERGSTROM AIRPORT BURNET 116 CALDWELL 117 CALDWELL AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM BURNET 118 DAMERON 119 OAMoRON 120 CEDAR PARK 121 CEDAR PARK 122 COLLEGE STATION 123 COLLEGE STATION 124 FREDERICKSBURG 125 FREDERICKSBURG 126 GEORGETOWN 127 GEORGETOWN 126 GRANGER 129 GRANGER 130 HARKER HEIGHTS 131 HOLLAND 132 HOLLAND 133 Huno 134 Huno 135 KERRVILLE 136 KERRVILLE 137 KILLEEN 138 KURTEN ABILENE REGIONALAlRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILElNE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT 1-0 0 I 0 ! 0 I 0 I 0 I 0 0 I Test Year No. Customer Growth of Bills Adiustmen1 ms 1.as 101 1,91B 156 1,082 259 3,555 96 5,267 676 2,23B 49 231,908 24,69 2.01 1:8,93 3.33 45.78 1.24 67.BO 8.73 2.B.B1 0.63 2,9B5.26 46.7B 1,943 158 3,634 ABILENE REGIONAL AlRPORT o AUSTIN-BERGSTROM AIRPORT I 3,518 96 32,358 1,529 10,253 568 2,345 64 32.759 324 850 36 1.869 134 2,18B 72 9.50B 288 94.40S A1JSl1NMBERGSTROM AIRPORT o 88,611 AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM I 2,572 o o 360 5,100 24 21.333 12 274.61 0.15 I 2,381 :rn.s5 ABILENE REGIONAL AlRPORT 0 ABILENE REGIONAL AIRPORT I ABILENE REGIONAL AlRPORT o ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT o ABILENE REGIONAL AlRPORT o ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT A!!ILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT ABILENE REGIONAL AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT I I I o so 234,893 3.S81 3,563 97 32,775 1,549 10,365 575 2,375 65 33,181 32B B61 36 1,B93 136 2,216 73 9.S30 292 95,620 89,752 9.745 12"-417 1,945 3,917 106,696 159,861 13,735 45,336 993 4,697,865 73,616 71,266 1,945 23,01'7 7B,349 2,027 6,151,51B 103,106 97,910 3,821 655,4511 1,008,:993 30,974 207,700 57,469 359,110 2£,707 11,506" 47,504 1,296 663,614 6,563 17,219 729 37,86'1 2,714 44,323 1,459 192,608 5,834 1,912,405 1,795,0J3 52,102 39,752 54,.SSB 2,007 989,132 12,351 2.,249 4,121,642 4,478,703 75,363 0 33.12 10.9B 172.42 2.95 137.60 19.04 199.59 B.95 2,167.26 1B3.43 2,503.80 11.03 507.46 17.96 2.520.46 55,332 931 324 4.777 146 o 22,621 291.19 4,786 187 61.61 2.41 2B8.1J 2,606 B64 13,566' 232 10,843 1,49B 15,705 704 170.531 14,433 197,010 868 39,929 1,415 196.320 22,912 4,846 189 22,671 1,743 66 19,476 5,842 41,574 9,349 65,652 170 52,122 17,2BO 271,328 4,639 216',056 I 2,573 B53 13,394 229 10,705 1,479 15.505 695 168.364 14,250 194,506 B57 '39.422 1,397 195,600 o I o I o I o I o I o I 22,383 I 1,721 65 19,228 5,76B 41,046 9,230 34,563 16B 0 I 0 I 0 I 22.15 0.84 247.51 74.25 528.37 118.81 1,066.55 2.16 Page2 cf46 103,313 488 432,152 243 4B,233 29,961 314,092 14,079 3,410,626 2BB,669 3.940,196 17,361 798,589 2B,300 3,966',409 458,244 96',952 3,78B 453,423 34,863 1,317 389,510 11s,a45 631,487 188,976 1,713,031 3,403 19.279 283.917 B,6B5 225,344 32,676 348,850 17,591 4,712,893 401,119 4,039,761 13,277 931,956 77,309 4,576,839 624,340 109,390 6,708 515,359 39,266 1,629 456.480 138,894 942.161 205.163 1,670,591 3,62.4 125,202 118,892 11,621 4.640 1,225,226 69,809 436.069 31.218 66.64B 2.437 1,201.109 14,997 454 119,754 6.823 42,621 3,051 6,514 236 117,396 1.466 32,76"6 3,203 856 67,254 5,375 75.217 5,795 339.497 11.083 3.043.283 84 6,573 525 7,352 566 33,182 297,450 3,241.236 316,798 56.160 9,762 181.362 1,136 672.056 3B3 64.981 3,141 6.279.957 77.586 27.033 5,489 954 17,726 111 65,687 37 6,351 307 613,803 7,5B3 2,642 38,911 1,190 30,883 4.478 47,810 2.411 645,898 11,833 2.,439 5.329 139 10,937 874 12.232 942 55.211 1,802 836,371 890.773 15.434 2.6B3 49.643 312 164.698 105 17.658 B63 1.725.890 21,323 7.429 10.9,40:9 398,104 3.347 12.177 3,792 86,837 310,973 550 5,870 296 79.304 6.750 67.977 223 15.682 1,301 n.015 10,506 12.592 134.431 6.779 45.617 469.152 24.666 1,816,136 6,606,333 154,573 1.556.742 562.442 5.664.4•0 5,117 18,817 359,134 29,791 1.7o.l.707 240,593 42.154 2.5B5 198,596 1.306.772 108.401 1.641 113 B.672 661 27 7,661 2.337 15.•54 3.452 31,477 61 10,595 627,252. 85,565 14,992 919 70,630 153,384 9,406 79,061 2,522,909 1,397 5,062 363,066 54,.973 553,646 1,620 127.724 B75.438 720,B41 a.a 175,907 53,523 1,083 6,417,561 722,627 55,058 2,264 640,068 194,754 1.321,0B1 2B7,6'76 15,131 Revenue 303 7.394 5B5 4.719 1,157 14.648 465 18.973 2,732 9.299 241 730,100 12,237 149,666 4,756 194,120 2.7,950 95.139 2.461 7.469.822 :206,082 7,293 3,101 75,651 5,990 48,283 1,924 1.43 0 IJ.31 2,605 504 12,303 974 7.652 24.372 774 31.569 4.545 15.472 400 1,214.792 20.361 19,335 755 199,264 11,353 70,916 5.on 10,839 396 195,332 2,619.10 I 0 I 4.63 S"5,65 ConEiumptl-011 Ad]usted Volume 164 203,463 o I We-ath.e.r Normali?:;;itiol'J 2.077 BS 2.690 3B7 1.31B 34 103.512 1,735 1,64B 64 16,978 967 6,043 433 924 34 16,644 20B 454 12 932 74 1,042 BO 4,705 164 36,521 3B,897 674 117 2,176 14 B.065 5 780 38 I I I AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT 97 5,335 687 2,267 21.919 5,247 72.015 43 1.048 B3 669 111 I o AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM AUSTIN-BERGSTROM 7.31 30.19 O.B2 421.69 4.17 10.94 0.46 24.06 1.72 26.17 0.93 122.39 3.71 1,215.24 1.140.65 33.11 262 3,18"0 2.554 62.300 4.933 365 5,166 24 21.606 12 2.412 112 o o AUSTlNMBERGSTROM AIRPORT 1.24 416.53 19.6B 131.98 1.098 3,601 2.147 3M54 26',983 705 55,384 4,426 61,942 4,772 279,5B1 9,127 2,170,391 2,311,566 40.052 6,962 129,343 010 479,293 273 46.343 2,240 I AUSTINMBERGSTROM AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT AIRPORT 45.29 Notmalfzed Adjusted No. of Customer Charge Customer Growth. Sills Per Baok Volume Adjustment Revenuie 5,381 223 62,560 19,035 129,122 28,117 256,363 497 ATMOS ENERGY CORP, MID-TF.X DIVISION CALCULATl ON OF CURRENT REVENUE BY AREA· RATE R 1WELVE MONTKS ENDING MARCH 31, 2017 BDS-1 No:rmalize.d Line Areia No. 203 BLUM Weather Station AlJSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AlJSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AlJSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BoRGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTlN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT AUSTIN-BERGSTROM AIRPORT DALLAS • FORT WORTK INTL AIRPORT DALLAS - FORT WORT!< INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS • FORT WORTK INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS • FORT WDRTI< INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS-FORTWORTH INTLAIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS FORT WORTH INTL AfRPORT 204 BLUM BOYD BOYD BRAZOS BEND DALLAS - FORT WORTK DALLAS - FORT WORTH DALLAS -FORT WORTH DALLAS - FORT WORTH 139 140 141 142 143 1<4 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 1BO 1B1 1B2 183 1B4 1B5 186 1B7 188 LEANDER LEANDER LEXINGTON LOXINGTON LITILE RIVER ACADEMY LLANO LLANO MANOR MANOR MARBLE FALLS MARBLE FALLS NOLANVILLE NOLANVILLE PFLUGERVlLLE PFLUGERVILLE ROCKDALE ROCKDALE ROGERS ROGERS ROUND ROOK ROUND ROOK SOMERVILLE SOMERVILLE TAYLOR TAYLOR TEMPLE TEMPLE THORNDALE THORNDALE THRALL THRALL TROY TROY WIXON VALLEY ABBOTI ABBOTI ADO[SON Al.llA Al.llA ALLEN ALMA ALVARADO ALVARADO ANGUS ARGYLE ARGYLE ARLlNGTON ATHENS ATHENS AURORA 189 ALLI:: 190 191 192 193 194 195 196 197 19B 199 200 201 202 AZLE BALCH SPRINGS BARDWELL BARDWFiLL BARRY BARRY BARTONVILLE BEDFORD BENBROOK BENBROOK BLOOMING GROVE BLOOMING GROVE BLUE MOUND 205 20ff 207 R INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT 1-0 0 I 0 I I 0 I 0 I 0 0 I 0 I 0 l 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I I 0 I I 0 l 0 0 I I 0 0 I I 0 I 0 O I 0 I I 0 I 0 Test Year No. Customer Grmvth Adjusted No. of CtJstomer Charge Customer Growth ofBms Adfustment Bills RevenlJe Per Book Volume Adjustment 109,701 i,412.14 111,113 2.222,263 3,183,659 53,572 27,827 358,21 2B,1B5 563,704 661,332 11,128 2,6,6 '33.67 2,650 52,983 52,596 687 371 4.78 376 7,516 7,045 119 2,7:.:14 35.1:9 2,7ffe 5.5,384 55,915 941 6,102 78.55 6,1B1 123,611 107,722 1,B13 72 o.93 73 1,459 1,01• 17 2,763 35.57 2.,799 55,971 66,822 1,124 308 3.96 312 S,239 7,909 133 9,523 122.59 9,646 192,912 163,B2il 2,757 0.94 73 74 1,479 2,221 37 69.07 5,366 5,435 10B,701 109,275 1,B39 102 1.31 103 2.066 1.302 22 i74,42Ei 2,245.32 t76,67i 3,533,426 4,513,293 75,945 76,932 e90.a2 n.e22 1,ssa,446 1.977,569 a3,2n 13.122 1118.91 13.291 265,818 278,420 4.•85 345 4.44 349 6,9B9 6,96B 117 33.30 2.620 52,406 2.587 62,611 1,054 112 1.44 113 2,269 5,636 95 319.165 4,108.49 323.273 0,465,470 B,685,062 146,144 136,505 1,757.18 138,262 2,765,244 4,071,397 68,510 41.60 3.274 . 65,472 61,257 1,031 3.232 1.24 97 1,945 96 729 12 39.702 511.07 40.213 804,261 913,612 15,373 1.24 97 1,945 1,512 25 96 100.743 1.296.63 102.040 2.040,797 2,531,434 42.597 1,23B 15.94 1,254 25,079 36,160 BOB 48.45 3.812 3.764 76,249 76,073 1,280 3.35 263 5,267 5,524 93 260 1.834 23.61 1.856 37,152 38,910 655 36 0.46 36 729 496 B 1,:505 19.37 1.524 30.487 34.491 580 1.0B ' 84 85 1,702 2,281 38 197 2,54 200 3,991 4,765 BO 32,312 1,221 15.72 1,237 24,734 544 2,33 4,656 181 183 3,667 7B 248.13 19,276 19,524 390,4_83 791,057 13,311 17.13 1.331 26,963 30,151 507 1.34B 2,796 138 1.78 140 4,495 76 18B,92B 2,432.00 191,360 3,B27,200 B,101,566 136,326 70 1,398 1,606 69 0.89 27 4,29B 4,243 54.62 85,952 104,20B 1,754 429 5.52 435 8,690 18,169 306 9B 1.26 99 1,9S5 2,892 49 74.17 250,838 5,762 5,836 1111,723 4,221 20,996 672 B.65 681 13,613 353 18,028,319 537,337 6,916.93 544,254 10,885,079 303,364 25,620 329.BO 25,950 51B,996 666,449 11,214 54,764 2,117 27.25 2.144 42,885 922 1,£26 1,607 20.69 32,554 103,966 1,749 162.01 425,867 7.166 14.139 14.321 266,420 2,022 2,04B 26.03 1,894 40,961 112,5B2 34,593 35,036 445.30 17.432 700.766 1.035,928 1,003 20,055 990 12.74 24,576 414 12 0.15 12 243 187 3 539 6.94 546 10,919 13,357 225 83 1.07 64 1.681 2.191 37 403 398 5.12. 8,062. 34,1BB 575 7a,B51 41,909 77.849 1.002.12 1.577.022 2.490.086 16,567 411.88 31,897 32,409 648,17B 984,518 0.01 20 11 0 1 1 2,550 32.83 2,583 51,657 68,243 1,148 203 2.61 206 4,112 6,753 114 6,669 167,928 85.65 6,755 135,097 2,826 29,682 22,040 1,0.SB 14.01 1,102 499 0.44 15 34 34 689 918 1,07~ 1,947 1,922 24.74 3B,935 63,809 239 3.08 242 4,842 9,144 154 45,516 766 972 12.51 985 19,690 Page 3 c.f46 Weather Normalization 1,226,838 254.848 20,307 2.715 21,547 41,511 393 25,750 3,048 63,132 856 42,110 502 1,739,219 762,oss 107,291 2,685 24,128 2,172 3,346,830 1,568,93'3 23,606 2B1 352,065 5B3 975.500 13,934 29.315 2,129 14.994 191 13.291 879 1,836 10,352 1.492 253,435 9,860 1,440 2,595,542 sis 33,3B6 5,827 927 80,362 6,727 5,775,828 213,5i4 17,545 33,308 136.444 38,069 331.886 7,874 60 4,279 702 10,952 797.922 316,415 4 21,B63 2,164 53,800 .9,510 294 20,<43 2,929 14,5B2 Adjustsd Volume 4,464,069 927.308 73,889 9.878 78,404 151,045 1.429 93,696 11,090 229,719 3,114 153,223 1,626 6,32.B.45.B 2.112.912 390,396 9,770 87,792 7,90'3 12,178,036 5,708,83.9 85.893 1,022 1,281,050 2,120 3,549.531 50,703 106.668 7,746 54.559 695 48.363 3,198 :6,881 43,208 6,226 1,057,804 40,318 6,011 10,833,433 2,148 139,348 24,322 3,867 335,422 2B,076 24,107,511 891,177 73,231 139,024 569,497 150,545 1,385.245 32,863 250 17,861 2.930 45,714 3.330.417 1,316,500 15 91,255 .9,031 224,553 Normalized Consumption Revenue 436,318 90,635 7,222 966 7,663 14.763 140 9,158 t,064 22.453 304 14,976 178 61B,543 271.024 38,157 955 S,:581 772 1,190,281 557,982 8,395 100 125,210 207 346.931 4,956 10.4211 757 5,333 68 4.727 313 653 4,223 609 103,390 3,B41 587 1,05B,B60 210 13,620 2,377 37B 32,784 2,744 2,356,26• 87,104 7,15• 13,58B 55.S63 14,714 135,394 3,212 24 1,746 286 4,468 325.515 128,675 1 6,919 B83 21,948 39,691 3,879 1,228 B5,325 12,227 60,B64 120 B,340 1,195 5,949 ATMOS ENERGY CORP, MlD·TEX DJVISION CALCULATION OF CURRENT REVENUE BY AREA- RATER TWELVE MONTHS ENDING MARCH 31, 2017 BDS-1 NDnnallzed Line Area No. 208 209 210 211 212 213 BRIDGEPORT BRJDGEPORT BROWNSBORO BROWNSBORO BURLESON BURLESON 214 CADDO MILLS 215 CADDO MILLS 216 CAMPBELL 217 CAMPBELL 219 CANTON 219 CANTON 220 CARROLLTON 221 CARROLLTON 222 CEDAR KILL 223 CHANDLER 224 CHANDLER 225 CLEBURNE 226 CLEBURNE 227 COCKRELL HILL 226 COLLEYVILLE 229 COLLEYVILLE 230 COMMERCE 231 COMMERCE 232 COMO 233 CO.MO 234 COOPl::R 235 236 237 COOPER COPPELL COPPELL 2JB COPPER CANYON 239 240 CORINTH CORRAL CITY 241 CORSJCANA 242 CORSICANA COVINGTON COYOTE FlATS 243 244 245 24e 247 246 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 CRANDALL CRANDALL CROWLEY CROWLEY CUMBY CUMBY DALlAS DALlAS DALWORTHINGTON GARDENS DESOTO DOUBLE OAK DUBUN DUBLIN DUNCANVILLE EDGECLIFF VILLAGE EDOM EDOM EMHOUSE EMHOUSE EMORY 265 EMORY 266 ENNIS ENNIS EULESS EUSTACE EUSTACE EVERMAN FAIRVIEW FARMERS BRANCH FATE FERRIS FERRIS 267 268 26• 270 271 272 273 274 275 276 lest Year No. Cu:st:CJmer Growth Adjusted No. of Customer Charge Weather Station DALlAS - FORT WORTH INTL AIRPORT DALLAS· FORT WORTH INTL Al RP ORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS • FORT WORT!< INTL AIRPORT DALLAS • FORT WORTfl INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS· FORT WORTH INTLAIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS ·FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS ·FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS ·FORT WORTH INTL AIRPORT DALLAS -FORT WORTH INTL AIRPORT DALLAS • FORT WORT1" INTL AIRPORT DALLAS • FORT WORT1" INTL AIRPORT DALLAS - FORT WORT1" INTL AIRPORT DALLAS - FORT WORTH INTL AtRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORT1" INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS • FORT WORTH INTL AIRPORT DALLAS - FORT WORT1" INTL AIRPORT DALLAS ·FORT WORTH INTL AIRPORT DALLAS-FORTWORTH INTLAIRPORT DAE.LAS· FORT WORTH INTL AIRPORT DALLAS -FORT WORT1" INTL AIRPORT DALLAS ·FORT WORTH INTL AIRPORT DALLAS - FORT WORT1" INTL AIRPORT DALLAS - FORT WORTH INTL AERPORT OALLAS - FORT WORTH INTL AERPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORT1" INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORT1" INTL AIRPORT DALLAS - FORT WORTH INTl AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS -FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS -FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS -FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AlRPORT DALLAS - FORT WORTH INTI. AlRPORT DALLAS ·FORT WORTH INTI. Al RP ORT 1-0 I a I 0 I 0 I 0 I 0 of Bills Ad]y§!:m~n1 _________ _J3_UJ§___ 10,369 781 1,022 795 53,"20 6,543 133.48 Revenue 10,502 210,050 Customer Growtll Per Bg.ok Volume _____ .Ad:JY~tme_n.t_ 307,441 Weather Normalization Adlus.ted Volume 411,111 5,173 96,497 10.05 791 15,821 29,532 497 9,461 39.490 a,aso 13.16 1,035 20,703 26.406 444 B.460 35,311 3,451 10.23 eos 1s,1os 1e.siae 336 e.397 2s,ses 2,610 694.09 54,614 1,092,262 1,581,932 25.619 506.812 2.115,363 206,756 84.23 6,627 132.,545 254,465 4,282 61,524 340,271 33,258 3,984 S1.28 4,035 80,706 120,132 2.021 3B.4B7 1B0.641 15,701 206 1,396 334 2.65 209 4,173 6",.S76 116 2,203 9,195 17.97 4.30 78,28 1.414 338 6,159 28,279 6,766 123,186 42,769 10,460 150,967 720 176 2,540 13,709 3,351 48,368 57.216 13.997 201,874 I S,OB1 0 I 1,385 17.83 1,403 28,057 38,627 650 12,375 51,652 299,152 3,850.87 1.71 303,003 135 6,060,057 2,694 11,025,051 10,028 18S.S19 162 3.532,154 3,469 14,742.725 14,479 811.50 63,853 1,277,050 2,443,.934 41,124 782,976 3,268,034 68.74 5,409 108,175 141,750 2,385 45,413 0.30 23 466 2,204 37 706 2.,947 890.84 16.93 126.85 1,206.77 <.22 70,095 1,332 9,981 94,954 96 1,401.897 26,639 199,617 1,699,075 1.024 2,009.223 41,729 322,267 6,209,967 2.0a1 33,792 702 5,423 104,496 50 643,385 13,369 103,246 1,989,520 9o5 2,685,401 55,800 430,936 8,303,983 3,986 215.60 18,965 339,292 513,081 8,634 164,379 686',093 8.os 18.09 10.35 74.71 7,79 634 1,423 814 5,879 613 12,sa1 28,462 16,287 117,574 12.256 21.aao 34,101 21.B54 164,837 19,691 364 574 369 2,775 335 6.930 10,925 7,033 52,842 6,373 28,924 45,600 29,357 220,553 26.599 1,4B4.30 116,791 2,3J5,B26 5,6:56,B6J 95,186 1,612.,::319 7,564,371 0 0 I 133 63,041 5,340 23 69,204 0 1,315 I I S3,747 0 I 0 I 0 I 0 I 0 I I 0 9,854 95 16,749 626 1,405 904 5,604 605 115,307 24 336 63,227 27 62,573 199 673 I 106 6,521 36 28,265 3.100 2,101 72 2,446,165 2,024 6,495 149,397 3,185 B,484 567 87,826 I 8,905 I 0 I 0 I 0 I 0 I 0 a I 0 I 0 I 0 0 I 0 Normalized ConstJmpliori Revenue 579 901 252 109 2,316 447 42,298 2,554 87,64• 855 72 12,880 6,988 85,528 21,858 •.•82 386 1••.54• 0,31 24 486 976 16 313 1,305 4.33 340 6,B07 31,534 531 10,103 42,167 813,90 0.35 805.49 2.55 9.66 1.3B 93.94 0.46' 363.84 39.91 27.05 0.93 11,219 26.05 63.61 1,923.13 41.00 109.21 64,041 27 63,379 201 682 107 6,605 36 28,629 3,140 2,126 73 2,457,384 2,050 6,579 151,320 3,226 S,593 574 68,957 1,280,818 547 2,567,127 610 3,432,769 816 1,813,370 580,959 2,424,.842 4,011 1,410 2,147 132,099 729 572,577 62,796 42,561 1.459 49,147,680 41,001 131,572 3,026.403 64,520 171,664 11,486 1,779,131 4,402 17,889 3,371 195,449 1,079 5,866 23,921 4,508 261,354 9,020 1.EI0,393 58s 913 255 110 11,729 16,252 5,105 2,208 2,34S 4B,.91S 453 42,842 2,587 88,777 966 73 12,843 7,078 66,629 22,139 5,046 391 •.o55 956,850 51.739 1,775,545 17.320 1,459 256,664 141,559 1,732,579 442,787 100,923 7,819 43,197 10 30,514 74 301 57 3,299 18 13,698 2,006 1,023 45 613,298 983 6,266 108,655 3,457 4,052 321 51,238 4,554 256 363 141 50 951 246 20,412 1,476 42,933 338 37 822.444 195 1,267,570 7.30 1,130.55 114.63 7.45 11.60 3.:24 1.40 2•.a1 5.75 544.49 32.88 1,128.27 11.01 0.93 163.22 89.95 1.100.97 281.37 64.13 4.97 Page4of 4Ei 13,633 813,457 119,228 60,813 2,676 101,240,032 5M18 372,467 6.457,138 205,440 240,601 19,070 3,044,963 270,633 15,19• 21,570 S,405 3,571 56,512 i4,S91 1.213,059 87,634 2,551,428 20,093 2,176 324,591 524,944 2,672,551 801,027 166,759 22,277 5.462 8.833 48.337 13.479 2.806 375 5,731 i,oso 62,617 346 260,612 38,198 19,483 857 32,482,163 18,716 119,329 2,068,707 65,818 77,147 6,110 975,531 86,704 4,869 6,910 2,693 1,144 16,105 1,443 1,097,757 159,431 81,319 3,578 134,335,494 78,117 4•8,064 8,634,500 274,715 321,999 25,500 4,071,731 361,891 20,324 26,643 11.239 4,775 75.566 4,675 19,511 366,634 1,622.106 40,162 ••• 5,592 1,367 19,731 5,049 1,440,954 1,415 319.416 18,527 288 262,471 5,454 42,120 811,6"31 390 67,059 2,827 4,457 2,669 21,557 2,600 739,342 128 4,121 305,519 80 237,004 575 2,336 441 25,545 141 106,317 15,583 7,949 350 13,129,951 7,635 48,681 843,936 26,851 31,472 2,492 397,971 35,371 1,986 2,819 1,099 467 7,386 1,907 158.545 28,140 117,452 11,4.EIO 817,414 6,437 697 103.991 168.179 920.294 256.629 53.426 7.137 3,411,775 333,467 26,8Ei!il 2,910 434.044 701.956 3.841.182 1,071.136 222.991 29,789 2,826 284 42.424 68,609 375.437 104,893 21,795 2,912 ATMOS ENERGY CORP, MID-TEX DIVISION CALCULATION OF CURRENT REVENUE BY AREA-RATER lWELVE MONTHS ENDING MARCH 31, 2017 Une .Area No. 277 FLOWER MOUND 278 FLOWER MOUND 279 FOREST HILL 280 FORNEY 281 FORNEY 282 FORT WDRTK 283 FORT WORTK :2B4 FRANKSTON 285 FRANKSTON 2-86 FRISCO 287 FRISCO 306 FROST FROST GARLAND GARRETT GLEN ROSE GLEN ROSE GLENN HEIGHTS GODLEY GODLEY GOODLOW GRANBURY GRANBURY GRAND PRAIRIE GRANDVIEW GRANDVIEW GRAPEVINE GREENVILLE GREENVILLE 306 HALTOM CllY 307 HASLET :ms HASL~I 309 310 :311 312 313 314 HEATH HEATH HEBRON HICKORY CREEK HICKORYCREEK HIGHLAND PARK HIGHLANDVIL!AGE HILLSBORO HILLSBORO HURST HUTCHINS HUTCHINS IRVING ITALY ITALY ITASCA ITASCA JOSEPHINE JOSHUA JOSHUA JUSTIN JUSTIN KAUFMAN KAUFMAN KEENE KEENE !HENVJLLE SULPHUR SPRINGS SULPHUR SPRINGS 461 462 463 464 465 466 467 46B 469 470 471 472 473 474 476 476 477 478 479 480 481 482 483 SUNNYVALE TALTY TALTY TERREU TERRELL THE COLONY TRINIDAD TROPHY CLUB TYLER TYLER UNIVERSITY PARK VENUS VENUS WALNUT SPRINGS WATAUGA WAXAHACHIE WAXAHACHIE WESTLAKE WESTLAKE WESTOVER HILI.S WESlWORTH VILLAGE WHITE SETTLEMENT WHITEHOUSE Wea1hl!r sta1fon DALLAS - FORT WORTH OAUAS - FORT WORTH DALLAS - FORT WORTH DAUAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS ·FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS-FORTWORTH bALlAS- FORT WORTH DALLAS - FORT WORTH DALLAS - FORi WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS" FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS ·FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS" FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS-FORTWORTH DALLAS- FORT WORTH DALLAS - FORT WORTH DALLAS-FORTWORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS - FORT WORTH DALLAS-FORTWORTH DALLAS-FORTWORTH DALLAS-FORTWORTH DALLAS-FORTWORTH INTL AIRPORT INTL A•RPORT INTl AIRPORT INTl AIRPORT INTL AIRPORT INTl AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AJRPORT INTL AIRPORT INTL AIRPORT !NTL AIRPORT INTL AIRPORT !NTL AIRPORT INTLAIRPORT 1-0 0 I c I 0 I 0 I 0 I 7B8 10,158 10.14 130,76 4,314 156 347 515 55.53 2,01 4.47 6,63 a I 0 1,724 60 995 40 300,265 30,360 875 142 2·1,579 23,660 129.725 2.071 174.118 283 I 17.149 0 I I 2,378 o 0 I lNTLAIRPORT 0 INTL AIRPORT I lNTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT ENTL AIRPORT INTL AIRPORT INTL AIRPORT !NTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTLAIRPORT INTLAIRPORT INTL AIRPORT INTLAIRPORT INTL AIRPORT INTL AIRPORT INTL AIRPORT INTLAIRPORT INTLAIRPORT INTLAIRPORT INTLAIRPORT Test Year No. Customer Growth ot Bil!l!I Adiustment 117 1.51 7B.12 6,069 D 0 I 0 I 0 I 0 I 0 I 0 I 0 I 79.717 42,392 47 446 12.871 665 182 13,20:9 156 7,707 24 103,364 67 2,46, BBB 2,324 97 I 29,510 564 33,942 1,617 19,869 I 2.48.S D I D 0 711 I 31,719 0 2.713 33,597 2.213 27,626 527 0 1,877 I I 83.079 3,694 74 1,658 25,064 62,115 7,635 4.345 12 3.175 B,173 34,391 11,900 0 I 0 I 0 I I I ~5 22.19 0.77 12.81 0,5'1 3,B65.19 390.81 11.26 Adjusted No. of Bills 119 6,147 7.98 10,299 4,370 158 351 622 a 1,746 61 1,008 41 304,130 30,751 886 1-83 144 355.01 304_57 27,934 23,96"5 131,395 2,098 176,359 2B7 17.370 2.409 80,743 42,938 1,669.90 26.66 2,241.35 3.84 220.75 30.61 1,026.17 545.70 0.61 5.74 165.68 B.56 2.34 170.03 2.01 Normali:l!:ed Customer Char,ge Customer Growth Revenlll! Per Book Vol1Jl'l'll! Adjustment 2,370 122.942 15,963 205,775 87,391 3, 160 7,029 10,433 - 34,924 1,215 20,156 810 6,0B2,B"04 615,DH!i 17,725 2,877 55B,6BO 479,291 2,62.7,8518 41,953 3,527,187 5,733 347,395 48,172 1.614,863 B5B,754 952 9,035 260,734 13,471 :99.21 48 452 13.037 674 1B4 13,37:9 158 7,806 0,3'1 24 486 1,3J0.56 104,695 68 2.49J 899 2,354 98 29,890 571 34,379 1,638 20,125 2.520 720 32.127 2.748 34.02S 2.241 27,9B2 2,093,B91 a.as J1.68 11.43 29.92 1,25 379.87 7.26 436.92 20.82 255.77 32.03 9.15 408.31 34.92 432-48 28.49 355.62 6.78 24.16 1.069.44 534 1,901 47.55 84.148 3,742 0.95 21.34 322,64 799.58 98.,28 75 1,67S 25,387 6.2,5115 7,733 55.93 0.15 40.87 105,21 442.70 153.18 4-401 Page 7of46 12 3.216 8,278 34,834 12,053 3,687 267,581 3,160 156,124 1,357 49,854 17,989 47,078 1,985 597,797 11,425 687,578 32,756 402,495 50,401 14,403 642,546 54,958 680,590 44,830 559,632 10,676 38,023 1.662,969 74,831 1,499 33,587 507,733 1,258,292 154,666 86,019 243 64,317 185,564 696,674 241,064 4,191 149.586 25,157 346,695 1J7,321 3,483 11,51B 12,8.06 313 54,251 2,655 31,100 1,262 11,643,575 924.1"9 24,772 4,546 753,996 934,133 5,134,8B7 97,095 6,915,188 10,005 516,285 60,614 3,041,938 1,235,950 2,230 13,512 354,539 16,981 5,965 406,480 6,2£-4 355,394 1,245 7,756,743 4,531 72,639 30,954 51,388 2,683 770,687 18,780 1,016,632 50,852 1,052,810 124,4J9 46,117 1,013,569 82,406 1,240,067 39,294 1,472,595 71 2.517 423 5,834 2,311 59 194 217 Weather Na.rmaliz21tiori 1,343 47,924 8,060 111.072 43,:994 1.116 3,690 4. 12B AcljusteQ Volt.1me 5,604 200,026 33,640 463,601 183,625 4,657 15,402 17,231 Norm:ali:i:ed Com;;umptio-n Revenue 54B 19,551 3,288 45,312 17,948 455 1,505 1,984 41 5 100 419 913 48 523 21 195,927 15,552 417 76 12,688 15,719 86,405 17,381 915 9,964 404 3,730,314 296,091 7,936 72,544 3,B18 41,587 1.666 15,569,816 1,235,842 33,125 6,079 1,008,245 7.090 373 4,065 165 1.521,794 120.791 3,238 31,107 2,215,456 3,205 165,405 19,419 974,562 395,968 714 4,329 113.586 5,440 1.249.125 6,866,382 129,B36 122.090 671,120 1,634 9,2.47,006 903,802 13,379 1,308 67,478 7,922 397,576 16"1,!536 291 1,766 46,339 2,219 760 53,126 817 46,449 163 1,013,792 116,362 168 8,668 1,020 51,187 20,797 38 227 5,966 266 100 6,840 1.456 241,562 299.273 1,645,091 1.911 130,226 105 5,980 2.004 113,B59 21 130,523 399 2,485,069 76 1,222 521 865 45 12,516R 316 17,141 B56 17,716 2,094 1.452 23,272 9,917 16,463 860 .246,809 6,017 326,344 16,292 337,294 39,867 14,775 324,723 776 17,055 1.367 20,B67 661 24,779 12,935 53,292 5,606,074 100,6S2 2,694 41,005 576,311 1,924,436 283,197 677,638 218 897 94,334 1,694 363 417,331 285,352 851,479 299,829 6 45 690 11.3SO 32,363 4.765 11,403 7,022. 4.802 14,32B 5,042 26,401 397,297 12.569 471,783 4.144 17,073 1,796,048 32,259 863 13,137 216.673 616,542 90,729 217,098 Ei.90,3/B 81,053 4,067,666 1,652,716 2,962 18,068 474.090 22,707 7.976 543,546 S,363 475,234 1.665 10,372,335 6,059 S7,134 41,392 6B,715 3,068 1,030,564 25,113 1,362,117 67,999 1,407,B20 166.400 61,667 1,355,347 110,193 1,6:58,220 62,544 1,969,15B 17,297 71,262 7,496.455 134,646 3,602 54,833 904,364 2,573,360 378,692 906,139 116 133,703 485 558,058 91,420 272,793 95,994 381,573 1,13B,600 400,665 594 98,546 12.690 592 S,494 4.046 6,716 351 100,727 2.455 133,133 6,646 137,600 16.264 6,027 132,472 10,770 162,074 5,136 192,465 1,691 6,965 732,704 13,160 352 5,359 88,393 251,520 37,013 86,566 47 54,544 37,295 111,287 39,161 AT1'108 ENERGY CORP, MID-TS< DIVISION CALCULATION OF CURREITT REVENUE BY AREA-RATER TWELVE MONTHS ENDING MARCf; 31, 2017 Lirie No, Area BDS-1 Wi!:ia1he:r Station 1-0 484 WHITEfiOUSE DALLAS ~FORT WORTH [Nn AlRPORT D 485 I 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 WYUE YANTIS YANTIS BELLMEAD BELLMEAD BEVl':RLY HILLS BREMOND BREMOND BRUCEVILLE EDDY BRUCEVILLE EDDY BUFFAl.O BUFFALO CALVERT CALVERT CEITTERVIL!.E CEITTERVIL!.E CLIFTON CLIFTON COOLIDGE COOLIDGE DALLAS - FORT WORTH INTL AIRPORT DALLAS FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lr-ITL AIRPORT WACO RE"IONALAIRPORT WACO REGIONAL AIRPORT WACO REGIDNALAIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO RE"IONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAi.AiRPORT WACO REGIONAi. AIRPORT WACO REGIONAL AIRPDRT WACO REGIONAi. AIRPORT WACO REGIONAL AIRPORT WACO REGIONAi.AiRPORT 508 COPPERAS COVE WACO REGIONAL AIRPORT 509 510 511 512 513 514 515 516 517 516 519 WACO REGIONAi.AiRPORT 526 527 528 529 530 531 532 533 534 535 536 537 538 CRAWFORD CRAWFORD DAWSON DAWSON EVAITT EVANT FAIRFIELD FAIRFIELD FRANKLIN FRANKLIN GATESVILLE GATESVILLE "OLDTliWAITE GOLDTHWAITE "ROESBECK GROESBECK "USTINE GUSTINE KAMIUON HAMILTON HEARNE HEARNE HEWITT HICO HICO HUBBARD !REDELL IREDELL JEWETT JEWETT 5'39 KOSSE WILMER 486 WILMER 487 WYllE 486 520 521 522 523 524 025 540 KOSSE 541 t.ACY LAKEVIEW 542 LAMPASAS 543 544 545 546 547 548 549 LAMPASAS LEONA LEONA LOMETA LOMETA LORENA LORENA 550 LOTT 551 LOTT 552 MADISONVILLE M D I D I 0 I 0 I I 0 I 0 I 0 I 0 I 0 I 0 I 0 WACO REGIONAL AIRPORT 0 WACO REGIONAi. AIRPORT I WACO REGIONAL AIRPORT 0 WACO REGIONAi. AIRPORT WACO REGIONAL AIRPORT WACO RoGIONALAIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO RE"IONALAIRPORT WACO REGIONALAl.RPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAi.AiRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAi. AIRPORT WACO REGIONAL AIRPORT WACO REGIONAi. AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO RE"IONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO Rl':GIONAl. AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I I Normalized Test Year No. Customer Grow'lb Adjust:M No. of Cuetomer Chal'ge Cu$tomer GrolNth of Sills Adi1.1stmerit 6ill$ :Revem.1& Per Sook. Volume Ad[us.tment 21.60 1,700 33,9S2 52,442 982 1,678 5,012 64.52 5,077 101,530 136,656 2,300 12 12 243 435 7 0.15 619.33 48.731 974,627 1,456,398 24.507 46.112 2.428 31.25 2.459 49,185 92,126 1,550 9.04 711 14,221 18,171 306 702 45 0.58 46 912 1,961 33 262.49 20,653 413,070 471,570 7,935 20.391 24 0.31 2.4 486 893 15 8,872 83.46 6.960 139,209 168,803 2,840 3,1BJ 1,1SS 6,854 43,782 139 466,594 182,739 582 1,947,499 17,861 57 29,515 123,191 5.821 628 142,629 24,298 2,622 622,134 267 1,165 51,055 222,699 21,473 .93,662 72 1,438 1.428 24 432 1,884 9,897 134 2,051 99 197,936 2,674 41,021 1,985 236,604 3,123 60,333 1.645 3.961 53 1,015 28 71,562 945 18,248 468 312,147 4,120 79,596 2, 170 45,491 585.59 46,on s21,532 t,021.a66 11.101 ao.a,a1s 1,347.470 1,849 116 2,850 24 1,387 105 6,301 466 3.721 536 23.80 1,873 37,45S 47,941 807 14,500 1.52 120 2,2so 3,9o.a es 1,102 5,156 36.69 2,887 57,734 ••.111 1,163 20,903 91,177 23.530 631 S,512 661 MOB 363 1.356 111 11,597 595 14,899 298 5,S20 3,88"3 224 1,350 0 I 0 3S 765 13 I 1,037 0 0 132 12,976 17,808 210 374 17 U05 119 I 1,SB9 0 199 2,251 352 6,454 I 70,984 70,126" 0.81 4,52.5 I 64,479 Rever1ue 16,901 125,78 1.70 26.07 1,26 I o 3,22.4 Ad lusted VoltJme 262 1.484 134 2.646 64 4.211 23 2.223 71 9,771 132 2,025 98 0 0 I 0 I 40.97 Normalil::ed C(lrt$umption Weathier Normalization 3.63 286 5,713 5.761 97 1.742 7,600 1:9.85 1,483 29,657 33,293 560 10,070 43,922 1.72 34.09 1.08 54.21 0.30 28,62 136 2,682 65 4,265 23 2,252 2,714 53,642 1,702 85.304 466 45.032 3,925 51,528 1,792 106.424 279 44.217 66 867 30 1,791 5 744 1,187 15,585 542 32,189 64 13,374 5,178 67,980 2,364 140,403 368 58,335 63,248 190,349 12,041 2,375 256 60,607 114 21.767 9,155 743 4,293 506 6,644 231 13,723 36 5,702 164 30.509 403 7.780 212 131.702 6,162 504 6,912 89 5,306 372 0.31 24 486 687 12 208 906 17.85 1,405 28,097 41.153 6B2 12,447 54,292 1.35 108 2,127 2,887 49 873 3,8(]9 81.11 6.26 47.90 6,382 492 3,769 127,642 9,645 75,37S 141,807 12,645 76,191 2,386 213 1,2S2 42,690 3,624 23,044 167,064 16,882 100,517 1a,2as 6.90 543 10,658 13,629 229 4,122 17,981 1.757 302.89 23,833 476,658 571,533 9,617 172,853 754,013 73,697 t,88.9 8.12 639 12,782 14,6"48 246 4,430 19,325 63.63 8.51 108.23 6.696 670 6,516 131,917 13,390 170,325 149,719 19,415 201,466 2,519 327 3,390 45,283 5,672 60,935 197,521 25,614 265.791 4.93 3SB 7,759 11,522 194 3,485 15,201 17.46 1.373 27,469 30,670 516 9,276 40.462 1.43 112 2,249 1,012 30 546 2,391 149,26 11.746 234,S26 266,246 4,617 66,577 377.639 7.66 603 12,053 1.fl,220 307 5,511 24,037 191.7• 3.84 72.34 15,091 302 5.692 3,913 227 301,616 6,037 113,647 78,255 4.536 369,209 8,355 116,063 110,756 5,617 4,583 91,665 12.1,436 1,367 36 775 13 31,632 700 11,546 206 23,648 6,213 141 1.953 1,664 95 2,043 532 12 194 111,669 2,527 35,104 33.499 1,699 36,729 9,567 212 3.492 401 52 7,213 938 487,092 11,023 153,120 146,119 7,410 160,209 41,732 923 15,232 272 31.462 4,090 306,207 37S,381 5,059 9,442 953 37,746 49.7::3 2.8.B 58.26 17,38 0.46 9.65 0.17 13.35 1.70 167.06 229.24 2.70 4.61 0.22 23.24 1.53 21.74 2.56 134 27,346 729 15,497 263 21.007 2,674 13,145 262,901 360,745 4.53 1B,037 213 379 17 1.826 121 1.711 202 2.280 357 108,83 8,563 171.257 28,9.B Page 8of46 1,050 4,254 7,576 344 36.565 2.411 34,215 4,031 4'>,600 7,131 :a,101 2,640 46,220 7,202 51,190 8,210 160,546 • 62 5,153 92,614 403,973 6,333 65 159 16 635 48 776 121 661 138 3,038 113,838 496,552 1,530 2,856 286 11.416 659 13.979 2,176 15,483 2.483 54,608 12,457 1,257 49,796 3,747 60,977 9,501 67,534 10,831 238,194 6,874 1.630 9,825 19,30S 2,504 25.978 1.466 3.955 234 36.910 2,349 47.608 1,077 14.966 14,262 724 15,659 4.079 90 1.489 27 3.075 400 39.464 48,533 652 1.218 123 4,867 366 5,960 929 6,601 1,059 23,281 ATMOS ENERGY CORP, MID-TEX DIVISION CALCULATION OF CURRENT REVENUE BY AREA- RATER 1WELVE MONTHS ENDING MAROH31, 2017 Lin.e No. 553 554 555 556 5fil Area MADISONVILLE MALONE MALONE MARLIN 558 559 560 561 562 563 564 565 066 567 068 569 570 571 072 573 574 575 o7B 577 578 579 580 581 582 583 584 585 58B 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 MARLIN MART MART MC GREGOR MC GREGOR MERIDIAN MERIDIAN MEXIA MEXIA MIDWAY MIDWAY MOODY MOODY MORGAN MORGAN NORMANGEE NORMANGEE OGLESBY OGLESBY PEONEOLOPE RICKLANO RICHLAND RIESEL RIESEL ROBINSON ROBINSON ROSEBUD ROSEBUD ROSS ROSS SAN SABA SAN SABA SOUTH MOUNTAIN SOUTH MOUNTAIN STREETMAN STREETMAN TEAGUE TEAGUE TEKUACANA THORNTON THORNTON VALLEY MILLS VALLEY MILLS WACO WACO WEST WEST WH[TNEY 605 WHrTNEY 606 WOODWAY 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 WOODWAY WORTHAM ALVORD ALVORD ANNA ANNA ANNONA ANNONA ARCHER CITY AUBREY AUBREY AVERY AVERY BELLEVUE BELLEVUE Weather statron WACO REGIONAL AIRPORT WACO REGIONAL AlRPORT WACO REGIONAL AIRPORT WACO REGIONAL AlRPORT WACO REGIONAL AlRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO RECOIONALAIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICH!TA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICHrTA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICH!TA FALLS MUNICIPAL AIRPORT WICHITA FALLS MUNICIPAL AIRPORT WICH!TA FALLS MUNIClPALAIRPCRT BDS-1 1-0 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I 0 I I 0 I 0 I 0 I 0 I 0 I 0 I I 0 I 0 I 0 0 I 0 I 0 Normalized Test Year No. Customer Growth. Adjusted No. tJf Customer Char.ge Cl!stomer Grow1h CJf sms .Adjy~tm_ent ______________6jll~-- ________ R~~mr_~ _____ _p_e_r__e_gg._K_Vplume AdJustmerit 1.223 15.74 1,239 24,775 26,603 481 673 8.66 682 13,633 19,055 321 52 o.eo 63 1.256 1,777 30 17,071 219.75 17,291 345,615 426,293 7,207 2.338 30.10 2,368 47.362 56.434 963 5,989 77.09 6,066 121,322 170,535 2,870 304 3.91 30B 6.158 S.033 135 311,317 15,:368 197,"83 15,566 6,435 352.425 61 0.79 62 1.236 1.445 24 4,560 4,619 92,374 105,516 1,776 58.70 3,59 279 283 5,652 9,023 152 14,047 14.228 264,556 J70,080 6,227 180.82 1,579 1,599 31,997 40,487 681 20.33 487 493 6.27 9,865 122 7,237 166 3,322 3,529 59 164 2.11 3.566 72,643 87,600 1,474 3.632 46.16 194 2.50 196 5,985 101 3,930 9.59 23,844 401 745 755 15,092 0.86 1,357 22 1,305 67 68 1.376 17.71 27,674 523 31.066 1.394 1.B3 2,877 42 2,503 142 144 1B.28 1,420 28,766 36,064 1.438 607 1.24 1,945 2,216 96 97 37 644 8,29 652 13,046 19.06 241 48 1,075 '" 4,690 208 13.16 6,253 251,6"90 2,470,110 0.46 217 8,753 46,882 2.77 0.15 0.46 260.00 a,40 41,303 325,785 4.840 5,2:04 13.553 1,aoa 53,Q40 2,823 8,833 9,671,109 7,623 29,001 264,920 968 484 40,416 2,985 265,732 2,BS4 5.849 1,936 43,279 1,573 188,767 B,390 323.651 1,352,077 62,036 16,431 59-455 14,654 271,139 22,555 22,611 107,594,731 93,247 101,163 1.823,114 792 2,212 90,293 10,925 2.039,298 67,948 16,993 23,546 7a7 152,741 8,139 1.353,834 100,231 :9,560 792 3,308 152 40 145 36 663 55 56 133,362 228 247 4.460 2 s 221 27 4-989 166 42 56 2 374 20 3,312 245 6,043 115 53,832 224,887 10,318 2,733 9,889 2,437 45,098 3,751 3,804 15,517,115 15,510 16,826 303,2'>3 132 37B 15,018 1,817 339.190 11,302 2.826 3,.S16' 118 25.405 1.354 225,179 15,671 410,845 7,798 0 5 0.01 :5 202 820 2 138 I 672 252 14,621 167 842 1-42 0.53 30.84 0.35 1.78 0.10 11-56 0.05 3.81 5.96 a.62 240.46 1.39 1.15 15.15 0.31 76.12 o.a3 3.29 o.as 673 253 14.652 167 844 48 5,494 27,1a5 10,164 589,737 6,736 33,962 1,936 221,116 968 72,764 113,986 11,818 4,59a.o58 26,621 22,063 289,766 5,889 1.455,566 484 62,SB2 1,008 132,513 50,582 3,697,771 20,716 203,937 20,284 1.840,650 2,668 350,966 840,902 51,a93 45,478,189 99,574 71,055 2.658,514 10,796 11,565,066 348 374,265 324 124 9,046" 51 499 50 4,503 7 859 1,568 125 111,251 244 174 6,503 26 26,291 1 6,771 "IJ,996 17 220 98 3,1B6 89,927 40,186 440 92:3,335 14,355 1.012.eoa 10,309,7613 121 20.530 484 586,288 381,972 9,6ao 369,347 20,692 726 1.S,077 484 4,0aa 14,2'l8 33,962 26,a44 66,118 121 7,943,934 22,04a 8,413 815,038 3,446 33,920 3,374 306,149 <44 58,375 106,599 8,498 7,564,239 16",562 11,818 442,182 1,796 1,923,580 58 62,25a 1.126 14,.957 6.684 73 153,575 2,388 1.714,790 4,332 10,997 2a 1.321.289 413,64:2 24,301 456,622 25,94a 150 19,967 348 27,429 15,059 92,519 0 I 0 o I o I I 0 I O I 0 I 0 0 I I 0 I 0 48 5.482 24 1,804 2.626 293 113,997 660 547 7,184 146 36,0"87 12 1,559 25 347 270 24 0.73 0.57 o_as 3,209 6-77 79 0.17 56.11 0.01 1.a7 0.03 3a_S6 19.98 a.so 19.32 1.aa 0.04 a.99 26,600 3 509 12 14,535 9,470 238 9,157 513 16 468 12 119 353 842 0,03 a.25 0.74 1.78 Piitge 19 cf 46 24 1,808 2.832 294 114.237 661 048 7,199 146 36,163 12 1,582 25 348 271 24 3,216 79 2S,S56 3 510 12 14,566 9,490 239 9.176 514 18 469 12 119 354 844 10,890 968 129,435 :2,486,923 1415,106 2,745,333 155,96a 904 120,a47 2.095 164,906 90,539 556,25a 916 1 2.259 35 25.220 64 162 19,433 6,084 357 6,716 382 2 294 5 4a3 221 1,361 378,275 1,580,272 72,506 19,204 69-489 17.127 316,901 26,362 26.731 123,245,208 106,985 118,237 2,130,807 926 2,655 1a5,532 12,789 2,383,476 79.416 19,861 27,520 826 178,519 9,513 1,582.325 117,147 2,SB6,9.S8 54,794 958 154,878 59,119 4,321,854 24,212 23.B,356 23,7a7 2.151,3a2 3,118 410,200 749,069 59,716 53,153,679 116,379 83,047 3,107,199 12,618 13,516,937 407 437.431 7,914 1a5,104 46,968 514 1,079,169 16,778 12.049,777 30,440 77,277 141 9,284,656 2,906,648 1"10,755 3,208,671 182,2El2 1-057 140,308 2-449 1:92,740 105,620 650,130 Normalized Consumption Revenue 27,a20 112,879 5,179 1,372 4,964 1.223 22,536 1,883 1.909 8,803.405 7,785 B.446 152.204 86 190 7,538 912 i70,252 5,673 1.419 1,966 59 12,752 679 113,025 B.368 2a6,218 3,914 68 11.063 4,223 308,710 1,729 17.026 1,693 153.667 223 29,301 53,506 4,266 3,796,767 8,313 5,932 221,947 901 965,515 29 31,246 565 7,5a8 3.355 37 77,085 1,198 860,716 2,174 5,520 1a 663,203 207,622 12,198 229,195 13,020 75 10,022 175 13,767 7.559 46,439 ATMOS ENERGY CORP, MIO-TEX DIVISION CALCULATION OF CURRENT REVENUE BY AREA-RATE C lWELVc MONTHS ENDING MARCH 31, 2017 BDS-2 Normalfzed Normalized Line- No. 2n 278 279 280 281 282 283 284 285 288 Area 287 288 289 290 291 292 293 294 295 296 297 HIGHLAND VILLAGE HILLSBORO HILLSBORO HURST HUTCHINS IRVING ITALY ITALY ITASCA ITASCA JOSEPHINE JOSHUA JOSHUA JUSTIN KAUFMAN KAUFMAN KEENE KELLER KELLER KEMP KENNEDALE 296 KERENS 299 300 301 302 303 304 305 LAKE DALLAS LAKE WORTH LAKF..PORT LAKEPORT LAKESIDE LANCASTER LANCASTER 306 LAVON 307 LAVON 308 LEWJS\JJLLE 309 LIPAN 310 LONEOAK 311 LONGVIEW 312 LONGVIEW 313 MABANK 314 MALAKOFF 316 317 318 319 320 321 322 323 324 325 326 315 MALAKOFF MANSFIEELD MAYPEARL MCLENDON CHISHOLM MESQUITE MESQUITE MIDLOTHIAN MIDLOTHIAN MILFORD MILFORD MOBILE CITY MURCHISON 327 MURCHISON 328 329 330 331 332 333 334 335 MURPHY NEVADA NEW CHAPEL HILL NEW CHAPEL HILL NEWARK NORTH RICHLAND HlLLS NORTHLAKE NORTHLAKE 336 OAKWOOD 337 33B 339 340 341 342 343 344 345 OAKWOOD OVILLA PALESTINE PALESTINE PALMER PALMER PANTEGO PARADISE PARADISE Weather Sb;i1ion DALLAS - FORT WORTH ]NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH tNTL AIRPORT DALLAS - FORT WORTH INTL Al RP ORT DALLAS - FORT WORTH tNTL AlRPORT DALLAS - FORT WORTH INTL Al RP ORT DALLAS - FORT WORTH tNTL AlRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS ·FORT WORTH !NTL AIRPORT DALLAS ~FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH lNTLAIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AlRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AlRPORT DALLAS - FORT WORTH INTL AIRPORT' DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS ~FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT 1-0 o I I 0 I 0 o I I 0 I I 0 0 I I 0 I O I 0 0 I I 0 I 0 I 0 0 I 0 I 0 I I DALLAS - FORT WORTH INTL AIRPORT I DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS· FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH lNTL AIRPORT DALLAS- FORT WORTH lNTL AIRPORT 0 I 0 0 I 0 I I 0 Test Year- No_ C!J:stomer Growth .Adju-sted No. cf Customer Charge Ct.istomer Grow:tb Weather of Bills Adlu:stment Bills Revenue ?er Book Votume Adj~filITlJ:'!ffi _____ _l'-!Q.rm~llzgt:i.~Hl ---~-r;!iusted Vo-lume 1,253 :2.64 t,256 50,&40 530 '36,026 25'3, 168 216,610 2,970 6.:28 2,976 119,795 638,873 1.563 106.262 746,698 48 1,938 0.10 4B 938 1,096 2 156 8,749 18.45 B,757 352,S90 2,501,432 6.119 416.055 2.923,606 2,01 955 38.520 957 651,127 1.348 91.667 644, 142 40,449 85.32 40,534 t,631,506 20.367.713 49.B25 3,387.695 23.B05.233 1,2.4 587 5B6 23,636 78.173 191 13,002 91.366 229 55 229 0.48 9.237 3,782 22.738 26.575 55 22.552 267 0.58 26B 10.769 3,751 26.358 836 12 484 0.03 12 2 139 977 52 2.097 206 0.11 52 1.236 3 1.445 790 20,713 124.532 1.67 792 31.BBo 305 145.550 49 0.10 49 50 1.976 20.315 3,379 23,744 653 852 26,298 1.3B 102.864 252 17,109 120,225 2.348 4.95 2,353 514,706 376,305 62,590 921 439.815 72 72 2,904 31,713 0.15 78 5.275 37,065 696 697 1.47 28,073 156,357 217,809 456 30,996 5,249 211,274 5.23B 11.05 1,617,660 269,060 3.957 1.B90.6n 57 63 0.13 63 2,541 23,194 :a,858 27.109 405 O.B5 406 16,336 65,454 160 10,887 76,501 1.264 2.67 1,267 50,963 444 30,172 212,017 181.401 472 122 5B,404 471 0.99 1B,99B 8,311 49,970 327 988 2.0B 990 39,851 133,526 22,209 156,062 1.657 2.576 5.43 2,581 103,903 677,440 112,676 791.773 0.50 237 9,559 31,789 5,287 37.154 237 79 14,864 B5,707 369 0.7B 370 210 14,255 100,172 968 4,149 24 10 0.05 24 690 4.849 1,572,418 164.002 4.066 8.58 4,075 3,847 261,535 1,837.799 966 24 O.Oo 24 4.751 790 5,553 12 92 0.1.9 15.224 92 3.711 37 2,532 17,793 O,Cl.5 26 26 1.049 18 1,220 B,571 7.333 40,02 14,115 18,97i 19,011 765,193 5,770,072 959,717 6.743.904 0,3.9 1B7 1B7 12,776 7.543 10.931 1,818 27 o,S2 296 297 11,93.9 5,766 40,514 34.684 85 :23,80 11,283 455,09.9 11.307 7,13:16 3.636.076 3.112.731 517,730 562 553 22,668 79,744 93.203 13,264 195 1,57 745 743 29,969 28,572 171.7B1 200.774 420 707 1.49 708 28.517 99,574 16,562 116.380 244 75 0.16 75 3.025 15.969 39 2,658 1.S,664 7.377 15.56 7,393 2,464.299 6,029 409,879 :2,880,207 297.551 261 0.55 282 27.157 66 10.527 4.517 31.740 5.927 14 2.904 986 72 0.15 72 6.927 713.040 17,715 17,678 37.29 6,394.139 15,642 1,063,516 7,473.297 1.170 29 29 0.06 668 2 111 781 2,142 2,137 4.51 BB.196 508,51.S 1,244 B4.5BO 594.342 39 39 0.08 1.573 23.620 58 3.929 2.7,606 59 59 0.12 2.3BO 12.4B1 31 2.076 14.5B7 70 12 0.03 12 422 1 46• 36 0.08 36 1,452 10.640 26 1.770 12.436 1,841 172 0.36 172 6.938 '2.934 11.066 27 966 24 0.05 24 1.592 4 265 1.661 49.814 467.683 1.235 2.61 1,23B 400.320 979 66.564 4.840 34.902 120 0.25 120 85 5.B05 40,793 968 24 24 781 2 913 0.05 130 2B4 2B5 11.455 47.037 115 7.B24 54,976 0.60 0,211 108 4.356 26.720 108 65 4.444 31,230 2,508.450 2.931,609 7.517 16.07 7,633 307.231 6,136 417.222 0,13 60 50 :2,420 27,954 BB 4.650 32,672 12 0.03 12 484 890 1,040 2 148 192 0.40 192 7,744 10.555 28 1.755 12.336 12 0.03 12 484 18 1,233 7.414 8,665 132 5.324 0.28 132 B.3BB 18 1.062 7,486 5.158 5,159 10.88 20S.047 1,110.767 184,750 2.717 1.298,234 358 359 0.76 14,440 100,234 245 16.672 117,151 0.65 65 308 309 12.423 26.685 4,43B 31,189 0.13 60 2.420 3.109 B 3,fi34 60 517 2,530 101.646 303.201 2.525 5.33 742 50,430 354,373 33,345 229 0.48 229 9.237 82 5,546 3a,973 12 484 12 0.03 466 1 78 545 ,,,9 ••• Page 20 of46 Consumption Reve:m.ia 18,064 53,337 78 20B,S33 46,011 1,700,40B S,526 1,898 1.883 70 103 10,397 1,696 8,588 31.416 2.648 15.558 1'35,051 1.936 5.464 15,144 4.172 11.147 56,556 2,654 7.155 346 131,274 397 1,271 612 481,717 913 2,894 259,868 6,657 14,341 8,313 1.333 205,733 2.267 495 533,818 58 42,454 1,972 1,042 35 sea 824 133 33,421 2,914 65 3,927 2,231 209,419 2,334 74 881 619 533 9~.• 733 8,368 2,22B 260 25,313 2.764 39 ATMOS ENERGY CORP, MIO-TEX DIVISION CALCULATION OF CURRENT REVENUE BY AREA-RATE C TWELVE MONTHS ENDING MARCfl 31, 2017 BDS-2 Ncrma.lized Line No. 346 347 Area 374 PLANO POINT POINT PONDER PONDER POWELL POYNOR QUINLAN QUINLAN QUITMAN QUITMAN REOOAK REDOAK RENO ~PARKER) RETREAT RHOME RICE RICE RICHARDSON RICHLAND HILLS RID VISTA RIVER OAKS ROANOKE ROCKWALL ROCKWALL ROWLETI ROYSE CITY SACHSE SAGINAW 375 SAGINAW 376 SANCTUARY 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 3n SANSOM PARK 378 SCURRY 379 380 381 402 403 404 40S 406 407 408 409 SEAGOVILLE SHl\PY SHORES SOUTHLAKE SPRlr•6 45 649 1,396 12 0.03 0 9 I 12 260 132 12 25.172 3,131 209 1,356 2.47B 7,890 4B 6,141 1,102 0,02 0.03 0,55 0.28 0.03 53.10 6.60 0.44 2.86 0 I 0 I I 0 0 DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS-FORTWORTH INTLAIRPORT DALLAS-FORTWORTH INTLAIRPORT DALLAS- FORTWORTH INTLAIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALE.AS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT 96.56 0.36 0.01 I 0 a I I I 12 261 132 12 25,225 2.El-B 5,65 1,367 2,685 12 51 0.03 629 1.33 0,30 12 S1 630 144 4.01 1,903 36 12 4.764 168 5.804 216 977 24 5.508 0 9 t,364 2,S7.9 872 I 48 1,182 12 1,399 12 2.32 61 8,571 0 I 0 no 3,138 209 1,359 2.483 7,907 48 6,154 1,104 14• 1,899 0 Adju:sted No. of Customer Charge Ct11it:1J-tner Gir1J'Wlh Elllls Revenue Per Book Voll.ltne AdiU$Ctnent 45,779 173 3 0.03 0. 16 0.18 1.62 0.10 2.49 0.03 2.94 !NTL AIRPORT DALLAS - fORT WORTH INTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DAll.AS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH NTL AIRPORT DALLAS - FORT WORTH !NTL AIRPORT DALLAS- FORT WORTH lNTL AIRPORT DALLAS- FORTWORTH INTLAIRPORT DALLAS - FORT WORTH lNTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH INTLAIRPORT DALLAS-FORTWORTH INTLAIRPORT DALLAS - FORT WORTH. !NTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT DALLAS- FORT WORTH INTLAIRPORT OALLAS- FORTWORTH INTLAIRPORT DALLAS- FORTWORTH INTLAIRPORT DAll.AS - FORT WORTH INTL AIRPORT DALLAS - FORT WORTH INTL AIRPORT Teet Year No. Customer Growth of Elllls Adlu.stment 320 2.269 156 :5,23 16.64 0.10 12.95 0.11 0.13 61 18.0B 8,589 1.84 0.08 874 36 12 4,794 168 5,816 216 979 24 0.03 10.09 0.35 12.24 0.46 2.06 0.05 11.62 0.67 4.79 0.33 0 6B1 0.90 0.05 1.39 I 3,497 7.36 369 0.78 0 25 0.05 I I 271' 0.58 426 24 5,520 321 2.274 15B 427 24 662 3,504 370 25 276 2,458 5.16 2,463 7,809 16.47 0 I I •1 246 0.13 37 0.08 I I 372 2,358 0,78 7,825 61 247 37 373 4.97 2,363 I 1,216 2,56 0 223 386 0.47 1,219 22J 387 3,213 0 I 3,206 12 156 0,5:2 0.81 6.76 0.03 0.33 Pa:!!ie 21 of46 12 156 2,985 3,388 30,sn 1,936 47.595 484 56,306 484 363 464 10,467 5,324 484 1,015,310 126,289 8,430 54,694 99,960 318,242 1,936 247,697 44,449 768 11 4 23,346 2.695 18"5,504 3,056 44,114 114 53,563 733 275 798 37S,386 5.151 1.934 o o o 21.472 3051,986 26,885 368 138 21,074 o 5.128 1,505 0 8,153,631 19.946 1,448 96 664 2.046 6.423 1.356,167 9,529,744 6ao,7m 98.422 691,609 49,402 6,551 45,177 13MB9 436,706 1,481 167,441 66.980 46,033 317,456 977,376 3,068,720 10,409 1,176,604 470,667 495.391 1,238.094 1,284 3,283 591,740 39,386 271,614 838,241 2,625,591 8,906 1,006,701 402,702 21,572 470,561 13.446 1,09.S 2,809 69,755 22 2,463 965 1,037 2.591 7 171 53 1,151 7.B,257 33 2.,:562,520 6,317 158,585 388 1,452 484 192,962 6,776 234,104 8,712 39,407 2,206 655 2 17,183 964.079 102,465 956,033 29.280 388,353 1,106 1,393,246 79,891 715.936 5,030 229,139 968 622 28,661 141,051 14,664 1,008 11,092 99,143 314,975 44,722 931,332 S9,9n 126,714 11,802 661,385 1,677.341 31.340 182.752 2,358 251 2,339 72 950 3 3,408 195 1,751 12 561 2 109 2,278 147 310 29 1,618 4,592 77 447 1,492 15,005 95,110 139,601 341 646,412 1,581 49,047 139,398 341 B,995 16,969 15,569 129,314 148.323 42 363 2,430 17 26 683 993.462 6,955 10.669 70,499 176.192 183 4S7 ::345,710 35,172 484 6,292 23,553 1,282.305 4,128 24 4,682 50 1,668 207 11,822 1.534 22,142 57 71,767 5,aoa 2.,460 9,922 48 9,287 100 3,322 412 17.951,912 57,793 338 65,263 705 2,9519 0 423,8013 6,292 8,225 10.216 1.059,311 222,165 12,907 91,520 2,554,716 Normalized Consumption Revem.Je 150 44 55,017 968 AdiLlsted Volume 61,421 18,031 106,057 484 2,057 25,371 76,596 2.460 2 Weather NormatiZGtion. 11,602 81,527 3,588 25,213 549,979 15.715 3,018,380 185.350 2,236 429,542 26,377 377 109 1S0,352 17,043 159,014 4,8·ro 64,594 184 231,734 13,288 119,079 837 38,112 103 7,438 154,90S 9,976 21,076 1,963 110,006 312,252 5,213 30,397 115 23,219 :2,646 766 1,128,790 3,288 22,676 69.814 219,199 744 84,045 33.620 35,380 88,437 92 235 5,824 1,801 39.285 1.123 215.603 13,240 189 55 80,487 119,759 S,554 1,117.385 34,222 79,815 2,444 453,897 32,422 1,293 148.100 92 116,316 6,670 59.770 420 19,130 52 3.734 77,753 5.007 10,579 13.794 773,009 2,194.165 156.731 1,628,388 93,375 636,706 5,879 267.811 727 52.270 1,088.516 70.099 38.623 213.596 810 163.182 755,509 162,925 985 55,216 2,616 15,207 58 2,826 1.9,655 24,670 165,239 173,356 11,655 53,966 11,638 1.418 12,383 107,516 23,1B6 1.1•1.132 82,.940 1,157 8,129 581 1.775 12,470 891 ATMOS ENERGY CORP, MID"TEXDIVISION OAl.CUl.ATION OF CURRENT RSVIENLIE BY AREA- RATE C 1WELVE MONTKS ENDING MARCH 31, 2017 BDS-2 Normalized line No. Area 415 416 417 418 419 420 YANTIS BELLMEAD BEVERLY HILLS BREMOND BREMOND BRUCEVILLE EDDY DALLAS· FORT WORTH INTL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAi. AIRPORT WACO REGIONAi. AIRPORT 0 421 BUFFALO WACO REGtONAL AIRPORT I 422 423 424 425 426 427 BUFFALO CAI.VERT CENTERVILLE CENTERVILLE CLIFTON CLIFTON WACO WACO WACO WACO WACO WACO 0 REGIONAL AIRPORT REGIONAL AIRPORT REGIONAL AIRPORT REGIONAL AIRPORT REGIONAL AIRPORT REGJONAL AIRPORT COOLIDGE WACO REGJONALAIRPORT 429 430 431 432 433 434 435 436 437 43S 43g 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 481 462 483 COPPERAS COVE CRAWFORD DAWSON EVANT EVANT FAIRFlELD FAIRFlcLD FRANKLIN FRANKLIN GATESVILLE GATESVILLE GOLDTHWAITE GOLDTHWAITE GROESBECK GROEiSBoCK GUSTINE HAMILTON HAMILTON HEARNE HEARNE HEWITI HICO HICO HUBBARD IREDELL JEWETI WACO REGIONAL AIRPORT WACO REGlONALAlRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGlONALAIRPORT WACO REGJONALAIRPORT WACO REGIONAL AIRPORT WACO REGJONAL AIRPORT WACO REGlONALAIRPORT WACO REGIONAL AIRPORT WACO REGJONAL AIRPORT WACO REGIONAL AIRPORT WACO REGlONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO RE MARCH 31. 2017 l.lne No. Area BDS-2 1-0 484 485 466 487 468 469 490 491 492 493 494 NORMANc>EE NORMANc>EE OGLESBY PENELOPE RICHLAND RIESEL RIESEL ROBINSON ROSEBUD ROSEBUD ROSS 495 ROSS 496 497 496 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 SANSABA SAN SABA SOUTH MOUNTAIN SOUTH MOUNTAIN STREETMAN STREETMAN TEAGUE TEAGUE TEHUACANA THORNTON VALLEY MILLS VALLEY MILLS WACO WACO WEST WEST WHITNEY WHITNEY Weather station WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REc>IONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO REGIONAL AIRPORT WACO RECOIOlIOlIONALAIRPORT WACO RcGIOltomer15:9 Cuirtome:r7-0 Custome17i Culrt-om11tr72 Culrt-ome-173 Culrt-ome-174 Cust-omer76 Custamer78 Cmrtome:r7:9 Customer8{1 CtJ$1Ql'f'letB2. ENNIS 2.464 Sum of Adj $aleii: 2.323 29.462 9.555 B,91:4 2.323 10.000 11.462 8,643 1,{113 21.719 6,912 21.719 29 29 Per Book Tran:s ort Sum afTo.te:I Sum ofBlock Sum o.f Bloek Trans art T1 T2 171,615 38,938 18.000 2,323 t.S,658 18,65.S 12.732 12.S56 14,741 14,663 64.406 3.754 a1.12.£ 16.000 3.754 16.000 3,973 :3.9,825 31,389 50,597 2.4.493 3,.973 13.000 ,,,41$2 6.543 6,912 1,013 I I FOFffWORTH I MALAKOFF I WYLIE I BROWNWOOCO IRVING I FORTWORTH I FORTWORTH I 3.754 ia.e47 13,389- >fj7 S1.124 3,973 33.625 :S1,3.B9 3.S71 50.5•7 1:9,714 28.726 4.779 ie.ooo :ZQ,533 14,643 18.000 14.647 9.251 10.000 16.000 19.996 se.1re 1e,ooo 25.533 14.643 37.998 14.647 1B,OOO 14.647 .9,251 18,000 1B,OOO 19,e9e. 1.S,OGO 24.4a3 58.176 4'3 10,487 493 14,212. 4,B23 7,535 14,647 9.251 42.000 9.190 14,212 74,212 27.190 1B,OOO 18,000 B,342 6,798 :3B,B95 41,654 B,587 li.798 63.022 54,806 17,62, 1B,OOO 29.377 3!3,60(1. 15.824 :3:30,i'OS 18,000 42.Cl"OIJo 16,203 14.El7fi. 42.00() 40.:361 157,606 276.7-0EI 245 16.000 10.000 B.342 6.799 '36.695 4.823 61.71• 41,654 7,535 67,189 17,821 1B.OOO 29.377 1El,OOO 1B,OOO 18,000 1B.OOO 18,000 42,D-OLl 18.2oa 14,975 4'.2.000 40,381 8i,fl{lfl 2.755 e.Ss7 245 6",796 10,970 1.979 206 ~s.eoo 15.924 206 63.022 54,ao6 276.708 336.709 36.774 32.975 110.237 i.979 14.759 14,758 15.658 14.276 17.279 79.650 16.759 1.:397 1.397 42.,000 9,190 37.esa. 4.444 4.444 ENNIS SlJLPH.UR SPR I ROWLETT I ARLINGTON I S.ili,408 21.12.4 9,656 STEPHENVILU J MANSFIELD 6.119 42.DOO 6.912 21,719 CO~SICANA Al.VARADO 40.2..89 29.402 WACO I BROWNWOOLO WACO I MIDLOTHIAN J Ct.1:$TOme:rB4 H!;JJOD 3,754 ia.ooo 19,714 1.B,OGO 753 19.665 12.732 14.741 6.119 16.000 1-13.000 1B,OOO 1.e.000 753 Trans ort 171.615 21.124 257 32,975 110,237 6'6,716 561,866 4.575 sum of Adj (291 i.979 14.759 4,575 114.077 176 76 3,871 36.774 1.397 3B,9:3B 12.556 14,61!1:9 13,389 28,728 4,779 't.B,OGO KELLER I FORTWORTH I DENISON I ABILENE I MESQUITE I POWF.ll. I NORTH RtCKl.i I CORSICANA I PALESTINE I WACO I MCKINNEY I TAYLOR I FORTWORTH I GREENVILLE 0 PALESTINE a FORTWOR"fH BRYAN DAI.LAS WOODWAY MANSFIELD CLIFTON LEWISVILLE FORT WORTH ENNIS BRYAN ARL.INc>TON ABtLENE BURN OT 42.000 TatalAdjTB2 TotetAdjTB3 1a.sa:5 1M47 87.189 i.a1s 18,000 27 176 76 40.269 Total Adj "t.B.000 61.718 14.759 Tota! Ad" Trans ort AdjT3 2,323 21.719 4.444 10.467 AdjT2 14.521 74.212 27.190 10.970 T3 114,677 AdJT1 3.973 14.521 9,251 4.444 Trans orlAd"u.stmantl!: sumofB~c11::k. 2.464 BON!lAM CU&tomerB3 Cu~mit196 TRANSPORT TctalAd Sat~ Total Adj Total Adj SB2 WAXAHACHEE Customer85 Custorneras Customerfl7 cum:.rne:rea currtome-ree Ccrstamerao Custom!ll:r91 Cttlrtamer92 Cmrtome:r9'3 Cu!bDme1M Custome197 Total Adj SB! IRVING Cu:S.tomer31 Cu~mer51 2.464 Adj SS HUTCHINS Customet~9 Cu:Stomer46 Customer 47 C::us.1omer 48 Customl!r49 Customet 50 2.464 Adf S2 J l O~NISON I LONGVIEW I FORTWORTH I FORTWORTH I WICHITA FALL· I CARROLLTON I 0 PARIS WYUE FORT WORTH FORT WORTH cusi:.ome.r45 •• I Sates Ad ustments AdiS1 ao,ooo 12,903 14,276 11,174 18.000 1:5,a.44 571 50.2217 B.335 464.260 6,000 14,000 a4,68t 2.755 4.926 42,000 915 19,650 42,DOG 81,984 141.984 10.907 El.503 1.e.000 1-0,907 .8,5D3 :.m,818 g2,B1B El.3.078 14.888 2.586 3B.308 65.182 18.302 1.8,000 1.B,000 18,000 42.,GOO- 14.632 56 2,586 1B,OOO 1.B,000 14,458 20,309. 34,52:.l ae,ooo 12,5103 14,276 ii.174 18,000 1.i77 15.6'04 1.S,000 571 .S0,:237 B,335 5.SB,Q41 66.716 676.547 15.658 14.276 4.s2e 42,000 915 42,000 1,177 19,650 B1.9B4 10.907 8.503 il.:279 79,1350 16.7551 141,984 10.907 8.503 1.397 4.575 12,S16 4~.ooo :3:;?.e1a 23,078 12,859 1.a.. 18,000 12.,EJ.16 16.000 16.000 14.632 2.566 16.000 10.000 14.456 42.000 42.000 56 30,816 20.306 34.523 1.644 12.659 13.743 10.000 37.897 432 42.000 777 592."161 32.618 23.079 92.618 63.079 14.868 2,586 36.301 65,192 16.302 4.575 13.743 SB.329 1.9,743 18,000 37,8.97 432 42.,DOD 582,761 ;ae,336 42.,000 19,379 41.9:618 13.743 56.32G (753) '642.761 3.712 44.336 10-1.998 37.379 6.030 62,976 43.651 14,829 18,000 14,540 3,712 1B,OOO 18,000 1B,OOO 6,030 1B.OOO 18,000 14,829 75.056 23.524 7.569 19.149 96.666 15.317 15.si1 14.S66 845 14.966 645 15.811 23.281 17.832 5.449 17.932 5.449 23,281 LANCASTER TERRELL 75• 12.283 759 11.994 269 62.387 16.000 36.679 5.ooa m 16.000 14.540 3.712 18.000 18,000 18.000 41,546 24,74g 3,4.90 1.102 10.000 17.424 39.790 6.100 17.266' 7.569 15.996 56.573 3.252 40.022 6,030 1.B,000 1.e,000 14,829 26.336 42.000 19.379 41.546 41,998 24.749 M30 1.102 1.B,000 aei,7go 17,2BB 17.424 6',100 7.559 93 1:5,89'6 3,252 56.573 40.022 642,761 15.317 3,712 44.335 101,998. 37.379 6.030 62.976 43.851 14."29 75,056 2J,524 03 7.S651' rn.14a :SIS.68a. 46,241 106,241 107.560 197.733 53,269 759 759 11.994 289 rn,ooo 38,B79 '1::!.2.fl:3 5,60a. 15.967 15.966 1 106.241 18,000 :3-6.000 15.000 42.,000 54,153 27,106 15,966 1 18,0GO 42.000 54.153 33,700 15,967 S;2,3.B7 1•7.733 42.178 Page-33 i:if46 46.241 107.5.fiO 72 a,ooo 6,5~ 1,497 35.000 18.000 1,569 ATMOS ENERGY CORP •. MIO·TOX DIVISION INDUSTRIAL &TRANSPORTATtON ADJUSTMENTS TO BILLED CONSUMPTION BDS ·--· SALES Per aDok Sales Customer Number cuirtomer9e Cu:rtome-r99 Cuetomer100 Customiu:r 101 Ct.1$tomer 101 CtJstamer102 Customer103 Customer 104 Customer1oa. Custcme-r1D9 Customer11G Customer 111 Customer 112 Customer11.3 Customer114 Customer115 Customer116 Customer 111$ Customer 117 CU$tOtner118 Customer 119 Customer 119 Customer119 Customer 120 Customer 121 C ustotner 123 Customer 123 Customer 123 Customer 124 CL1$tom•r 1:24 Customer 125 C1.1stomer1'2f!: Customer1'll C1.1stomer 1:28 Customer 129 Cu$tt:lm-er130 SumofTota.1 Sum-cifElock Sumofl31-ock S1.1mcflillock VO SaCes S1 S2 S3 Town name GEORGETOWI I FORTWORTH I LoWISVILLE I OLNEY I WYLIE I I ALLEN KENNEDALE I LONGVIEW I lRVlNG I TEMPLE I SWEt5TWATeF I KAUFMAN I OoNISON I CORSICANA I CORSICANA I LONGVIEW I LONGVIEW I ATHENS 0 CALOWEtLL ARUNGTON DALLAS IRVtNG FORTWORTK BRYAN OALLAS FORT WORTH FRISCO FORT WORTH MEESOUITE; CARROLLTON iotalAdj SB1 Total Adi SB2 'l'ote:IAdj Sum ofAdJ 883 Salos SULPHUR SPR I PLANO I ARLINGTON I ROY:SEl:CrrY I ENNES I :24.374 3,659 18.0-00 3.65B 1.B.DC-D 6.374 3,BfiB 6.374 7,379 37 2.110 7,379 37 2,110 7,379 10.500 :M:52 1B,41fi S.3:2G 14,249 1fl,472 :3.552 15,BB.Q 7.31EI 14.023 16.E123 4,180 3.012 1.168 19,370 29,209 17.359 16,000 2.011 11,209 44,836 42,000 79,81l :34,3-M 398,659 16,000 9,545 9,54S 18,0-0[]. 113,LiOD 16,841 23,745 19,469 4,171 4,171 4,171 2,560 2,fiBG 2,560 2,560 SANANGCr..a l COLLEGE STA I 13,500 31,500 27,000 5'6 10,238 18,000 42,000 1e.ooo 41.636 15,2150 3,860 4.248 18.000 42,000 15.899 526 7.31.Q 2,001 226 14.023 1.649 16,8-23 22ll 1,649 4.888 246,5:39 11.6:35 1.9,:220 4,24'6 37,716 97,716 16.415 9,320 14,249 1B,4n 2 7,617 30,548 2,.9.aa 18,IJDIJ. 18,Cl-Oll 18,1B9 35.71.a 30,254 1.1.081 2,.BS4 17.854 5.191 18,801 6.798 1:2.57.9 12.100 ia.ooc 392 338,859 693 2,660 36.462 i!l.,208 616.090 710 41:056 5,670 1.167 55.969 18.000 30,802 34,740 18.000 13,706 13,511 16.740 195 7,291 12.441 7.281 7,910 12.441 25,453 23.143 49.9•7 254,280 94,017 18.000 52,621 34,238 2.31{) 31.337 67.765 56.334 19,45Ll 16,543 2.907 7,fi-82 7.391 171 B,369 B,363 24,45a. 225,159 2,869 32,416 :214,051 76,884 8.369 8,363 20,EiB3 1S.El72 2,BG9 18,DDD 1B.GOG 39.Cl"Bl 16,Cl-Oll 6,EID3 9.994 2.011 18,CIOG 'f1,W9 34.>84 18,(}0Q. 44.836 42,000 338,El59 9.545 16,000 18.000 '" 19.370 29,2Cl:9 79.1612 398,B59 Sl.:fi4.fi 7,617 30.548 6.7•• 55,J46 16,841 12,579 12.100 16.000 2.933 35,713 693 54,406 16,00G 18,00Ct 1e.1ae 17,El54 1e.ao1 18.000 1B.CIOO 18.El6EI 1fl.Cl37 7,2.EIEi18,CIOLi 5.381 ::JCl,2S4 25,617 29,420 15.033 49.254 11,081 2:9,{181 2,BM 5,891 2,68B 42,DIJD 10.07' 23,745 19.489 36.462 96.462 41,322 8.209 42,m:m 818,0.90 67.530 979.95S 16.747 7,295 84.736 5,381 710 41,0flG 5.S70 18.000 36..802 1.187 18.0CIO 13.511 7.:i!.S1 7,910 16.740 195 12.441 610 133.860 3.447 1,361 9,fi52 3,500 6,461 75 23,143 2,310 18.000 54,002 34.236 16,543 16.943 31.337 71.285 56.334 2,907 246 010 142,341 o,447 55.969 34,740 13.70Et 7.2.81 7,910 12.441 25,453 4El,El47 267,628 1 /2 94.017 19,450 17.189 4,888 3,B75 42.CIO"O e,369 B,363 20.SB3 18,El72 2,fl.69' 18,IJ-OD 1a,noG 39,067 18,000 6,803 9,9£14 164.287 14.416 1.S,051 39.817 18,:944 3,QCl7 3,675 42,000 9.369 B.363 24.458 164,297 22:5.159 2.869 14,418 32,416 16,051 39,617 18.944 34.051 78,864 36.944 6.803 13.901 3.907 1C>.91i19 SUL.PHURSPR 3.244 3.244 3.244 3.244 2.641 2.641 2.641 2.641 GREENVILLE: FORT WORTH SHERMAN ~OUNDROCK. 2.544 [1,168~ 17.359 42.000 6.8.03 13,901 10.1:191:1 (3.012) 41,2122 42:000 aa,944 2.544 rt To..1Adj Tll2 To..1Adj TS3 2:001 18.000 7,910 2,544 TB1 2.5151 12,365 (2,552) 18.CIOCI 1S.B6EI 16.Cl37 7.2Ell:i 18,CIOCI 5.381 5.0•1 4,171 10.999 1G.716 67,S:m 16,747 7.29-5 64,736 10.999 :.l.960 S6.462 s7s.!il'a!i> 4,866 246,539 11.635 Total Adj 2,110 25,817 55,346 29,420 15,033 54,408 49,254 29,061 19,073 4.868 TQtal Ad" Trar.15 AqjT3 215 2,110 DALLAS DALLAS c>RE5NVILLEE MESQUITO LEWISVILLE CORSICANA TEMl'LE 15.260 4.248 4.5{)0 AARLAND I DUNCANVILLE WACO WACO ENNIS TEMPLE GREENVILLE TERRELL MESQUITO DALLAS <3ARLANO ABILENE FORT WORTH BENBROOK DALLAS 71.271 2.519 12.365 10.238 16.000 16.000 306.539 MIDLOTHIAN DAU.AS Sum ClfTcital Sum ofB!acEc Sum .ofElock Tl!lns'l:lort T1 T2 2.519 12.365 10.238 IRVCNG C1.1stomer~37 Customer 152 Customer 1S3 Customer 154 Custorn"llr 15:5 Customer 156 CustQmer 157 Customer15a Cl.lstQm.fl!r15$ Customer160 Cu$b:Jm.i!lr1151 Customer 162 Customer 1e3 Customer164 CUSitomer 197 Customer 168 customer '170 Customer171 Customer 172 Customer 173 Customer 174 Customer175 Customer 17S Cu&tomer177 Customer177 Customer17.S Customer 17!9 CU!iitomer1ao Per aoi;)k Tiari:s on: Total Ad Sales Atomer 186 Customer187 Cuis.tQmer1aa Customer189 Ct.1$t¢:rnet19(1 Customer 191 C1.1!!1.tcmer1g.2 Cus.tc-mer 195 Customer 196 Custa-mer 197 Customer 198 C1,1stomer1S151 Customer 200 Customer2G1 Customer202 Cu!rtamer203 Cu~cmer204 Cuiii,amer 205 Customer 207 C1J5tomer 208 Customer 209 CIJ:s.1e>mer 209 Gus.to-mer 209 C1J$1omer 210 Customer 211 Custome:r212 Customer213 Cu~mer:2.14 Custome:r215 Customer216 Custcmer217 CJJ$1Gmer 21 Customer 218 Cu:mmer:i!20 Cu:stomer221 Cu:s.totner 222 Cu:s.tamer223 a CU~Ot'llE!r22:4 Town name CARROLLTON SAGlNAW CORSECANA 110 I I I I I ENNJS DALI.AS BRYAN 0 DENTON I BALCH SPRINC I ARLINGTON I IRVING I GARLAND I ToMPLo I S~iriofBlo-c:k SornofB.loek S1.1m.ofBll)r;:k S1 Sales 2.251 4,924 3.732 TRANSPORT Sales Ad"ustme-nts Per Bcok Sates Si..irti-i:ifT.Otiif S2 S3 2,251 AdjS1 Adj82 AdjS3 Sum of Adj Sales TolalAdj SB 4,924 3,732 4.924 3,732 1MOO 6.606 18,000 41,640 16,172 BEl'.984 3B5,242 9,000 1a,ooo 2.1,0GO 42,000 59,994 325,242 94,887 17,365 3B,027 39,4Q5 ia..ooo 42,000 17.e7i 7,01CI- 7,010 CAME.RON 1 TO:ta!Ad:' Tr;iiin1;1 Ad)T3 7,296 9,000 21,000 65,861 TctaJAdj TB1 6,6(}6 41,640 19,172 11.000 42,000 42.000 1.25.945 3:25.2.42. 17,365 38.027 39.451!S 94.887 19,000 42,000 17,971 77,971 1R.OOO 1M32 34,291 72.734 5.107 56,892 1B.222 4.653 417,813 18.000 18,000 7,2Gl6 18,000 9,815 797 16.000 19,093 16.00Q 9.815 1.8.222 4,6521 41.7.1313 16.434 4,653 16.000 5,4132 18,00G 1 5,462 1797] 42.000 357.813 4,653 18.000 !il1,i6016 52,21'8 100,4J1 1:S.OOO 42.000 31.BOB 18.000 35.744 16.291 37,119 16,532 1e.oa::3 16,291 37.119 3$.785 5,107 ia..ooo 33.785 9,815 16,434 1.788 9.615 1.7-68 42.0{10 357,813 42,0-00 21.500 59.420 31,606 91,606 5,267 100,431 42,000 33.iai 325,496 1,035 365.486 13,153 73.1.53 23,462 30,71~ 30,713 21,500 35.744 59.420 5.267 18.000 42.000 33,1.81 14.138'[ 7.000 325:.486 1.035 HALTOM CITY 52,216 18,000 28.86> 13.982 13,15'3 i.OO.Q 4.25:9 18.:()QQ 18,CIO.O {13,9S2~ 3.153 15,000 £14,BEl-11 35,000 10,!IO.O 16.QOO 269 4.:259 42.000 269 16,000 33,594 a,908 19,000 3.9,594 205,861 5.192 26.260 3.439 3.442 4.722 18.000 5,192 18.QOO 3,439 3.442 4.722 42.000 1fl,000 42.DDD 10,:38:5 42.014 147.442 10.38:5 25.736 16.000 BLUE MOUND 111.246 16,233 FORT WORTH 320 320 116.560 1a..ooo 4:2,000 5'6,560 I 33.298 [ [ 38,668 1a.ooo 1a..ooo 1a..ooo 1a..ooo 51',20;$ 1S,296 20,669 42,000 32,385 21,374 7,263 16,00Q 16.000 16,000 11,517 28,308 4,529 cuscamer225 Custo:mer'.225 Customer226 RICHARDSON Customer'227 GARLAND Customer22.B CuEltomer229 cuatcmer 2ao Cua.tomer231 Customer 232 Customer 235 Customer237 Customer 238 Cus.tomer2351 Cus1omer 240 Cul5.1amer242 Customer 243 RICHARDSON SHERMAN ABILENE ARLINGTON 22,7S9 10,-102 5,575 5,48{l [ 28,211:9 5,390 10.362 4.807 6,720 8,649 (5.390) (6,720) 4,807 766 19,000 769 10,319 91,374 57,648 9.205 46,30.S 108,257 93,:991 11,517 10,4!5.9 1.744 CORSJCANA LON 26,S40 1,263 2.850 47.49-0 244 17,582 :i!.1,765 1,172 18.000 G.,000 16.230 40:00.9 18,754 78.230 60,778 26.994 32.860 19.B'1 16.587 120.776 86,5951' 151,765 13.e5e 5,032 60,776 86.599 1B.OOO 23,166 42.,00oO 42.0Cl'O 17,765 15.2a.8 18,000 42.000 1a.ooo 18,LlOO 10,GOO 1El.GOO 10,GOO 1S.1Jo00 1B.DOD 18,DDD rn.ac1 18.GDG 16,llOG 18.GOLJ. 14.414 18.GOG 19,:i4:i 7.274 951 12.074 27,513 42,CLiO 5.179 't0,710 8.243 42,000 42,000 2,BM 8,000 42.000 42,000 1.182 14.62.EI 33.174 53,701 246 4.n4B 42.000 42.000 15.034 149 84.000 540 5,748 329,S:':ICI 142..85:9 1MOO 42.000 5,179 10.710 18,1}00 .S,243 18.000 42.000 42,000 18,00G 24,584 152.294 147,628 22,240 2.395 42,'ilOO 42.258 12.848 758 329,o>O 142,9.59 :2.e1Jog 24.594 18,000 42;000 152.2:94 14.414 18,000 19.34.1 7,274 "1 1.182 14.628 15,570 11.590 23,888 18.000 18,000 3.149 12,646 93.874 S,.966 40.10:9 45,5'1:3 113.701 23,179 26.71.0 26,243 389.6JO 202.959 1:9.110 2S,OOO S4.:5El4 212.294 15,5El6 32,626 19.343 435 7,70!ll 1."77 951 14,351 4.C4B 42,0LJ.O 42,0GO s.oes 24.777 53.7-01 8.000 42.000 18.0-00 14.:.:155 :S6.0ilD 12.616' 130,240 33,076 33.S74 16.301 18,00G 1a.ooo 12.674 e.251 1S.OOO 18.000 100.350 11.5.90 23.B8B 1a.oco. 18.00LJ. :3.14fl. 42..00-0 275 22.109 27,513 18,000 1.077 6,251 M91 18,000 18,000 1MOO 435 18.000 18,000 6.00a 18,000 14.355 36,000 12.816 15,570 11,8.64 11.6-64 27.194 18,000 5,425 5,42S: 10.29~ 100.3.50 160.35Q 147.828 207,628 8,{)88 15,034 33.034 149 14.504 2.S0,240 13.358 21,319. i1,590 BB,128 45.1.72 102,25.B 3.14.S 1:3.404 84,CIO-ll 130.240 540 5.746 42.000 24.m 42.000 22,240 2.JSS 42.250 758 11',864 9.184 18.000 5,425 4.362 :55.42fj t1,BEl'4 27.1El4 5,425 11.697 59,:902 116.-023 414 52.747 37.765 7.249 34,136 63.014 9,41.S 2.038 38,a95 42.2:37 38,603 24.725 :Q,1a.4 11.697 11.482 2:35 59,302 116,0.32 18,GOLl 1a,sg7 36,.940 23.541 S2,747 J4.136 63,D14 9.41S. 19,955: :95.5ea 84,Cl.31 16.441 18,00() 18.00D 1B.OOG e.4ia 17.917 18.000 27,069 7.100 34.:aa-:3 16,136 37,765 661 21,098 17,759 3.:33;9 12.11S a,o57 12.115 12,744 a.o57 46.B.72 18.000 28,141 731 18,000 28,141 7"1 S.057 46,.872 242,708 90,000 110.283 42,443 90,000 110.2621 42.443 242,?0S 42,000 235 11.462 18,000 315,.940 18.598 42,000 414 16.441 1B.OCIO 34.333 7.249 18,000 18.000 4,362 55.435 1 1,070 2.il3B 38..985 42,237 9.418 17.917 3El..603 24,725 18.000 27.069 7,100 2:3.S41 15,136 19.955 95,598 94.031 6.550 12,744 7.112 122.472 2.950 2.504 fl..265 ROCKWALL FORTWORm DALLAS ARLINGTON 45.040 6,891 6.691 .,, 27,ll40 42MO 7.709 CORS~CANA 6.:550 18.0.00 42,0[}0 CARROLLTON FORT WORTH ENNIS FORT WORTH COOLIDIOE 0 IRVING COPPELL DALLAS 8.265 :lM66 284,712 42.000 46",40:g 21.300 KENNEDALE 2.504 204.712 18.0CIO 18.000 W.:See 204.71.2 l.063 18,000 WAXAHACHIE 3,300 HURST 2.504 8,285 56.011 2:3.166 42.000 275 22.109 8.891 5.246 17,236 16.341 8,091 M91 26,403 32.765 0.246 a.994 1a.ooo FORT WORTH GARLAND I WICHITA FALL· I FORTWORTH I CARROLLTON I ROUND ROCK I WICHITA FALL· I DALLAS I RICHLAND HILi I DENJSON I VERNON I HAMLIN I ABILENe 0 LEWtSVILLE DALLAS DALlAS IRVJNG tRVlNG IORANOPRAIR BELTON IOARLAND WACO RICHARDSON HALTOM CHY Sum of Adj Trsrnn:iort To1:a!Adj1B~ 14,860 2,803 S",366 4.Li,109 45".513 113,701 23.179 29,710 26,243 389,630 2.02.,859 19,110 26,000 B4,584 2.12.,294 15,596 32.,628. 19,:343 18.000 ~ Tota[AdjTB2 T81 M63 18,000 1MOO 5,032 93,074 2.750 Total Ad Trans Total Adj 1B.Ll00 17,23B 16,341 !S.289 16,500 AdjT3 1e,ooo 17.788 550 Adj TI .S,994 .13.078 1,500 AdjT1 14.1:16"0 2.603 246 32.660 19,841 16.587 120,776 151.785 2.050 S1.1m ofBlook 5.407 2.609 fi.407 2.B09 2,6Qg. Trans art Ad"ustments Per Book Trans art Tota] Adj 17.759 12.815 12.744 3,:9:-:1:!;1 21.098 12,815 12.744 S.057 7.112 CARROLLTON Page:iBof46 ATMOS ElN5RGY CORP.. MIO-TEX DIVISION BOS 3·2 INDUSTRIAL &TRANSPORTATION ADJUSThlENTS TO BILLED CONSUMPTION Customer Number TO'lllln.name Customer~5e LONGVIEW Cuirtome-r:i61 Cu&tomer 362 Customer:363 DALLAS C:ustomer364 Cul!l:ame-r364 Cr,1:$COmE1.r.36S Ctr.st:omer366" CIJ$!0melf"::is7 Customer 368 cusroma:r .3S9 Cust.amer271J Customar371 Customer 373 Customer 374 Cu&tomer 374 Customer 376 Customer37il Customer 380 CU$tr:imer 362 Custr:imer 383 Ct.1$tomer 3a4 Custr:imer 385 Customer 3ae: Customl!l:r 387 Cust'Omlltt3-86 CuBl:oml!tr3B9Cu~mis-r390- CuBl:-om11tr391 Cust-omer391 Custemer392 Cust-omer393 Custr:imer 394 CL1st11mer 395 Customer 396 Customer 39$ Customer 397 Customer 399 Customer 400 CU!lltOm&r 401 Cust-om&r402 Cu!!meime-:r4C4 Customer 405 Ct.t!ltel'l')er4CEt Cust-omer407 Cu&tomer40a. Customer 409 Customer410 Customer411 Customer412 Cu&tomer 413 Custorner 414 Cu&tomer 415 Customer416 Customer 417 Cu!l:omer417 Cu~omer4119. CuBtomer41e Cu~t11mer 421 Cu&tomer 422 Customer4'24 Customer 425 Customer 427 Cu&tomer 428 Customer 429 Customer 431 Cu&tomer 432 Customer 433 CU!lltoml!l=r 434 C'ustr:imer 435 C~i;;tr:iml!lot43$ Customer437 CU$ti:imor 436 Custr:imer 439 Customar 440. Customer 442 C1.1stomer444 Customer 445 Customer 446 Customer 447 C ustorner 44S Custorner 44$1 Customer 450 Customer 4!51 Cu&tomer 452 Cust11mer 453 Pe.r Bi;:iQk $ii1lii:1$ Sum ofTa1al Sum of Block ·sum LlfBlock Sum QfBlack 1/0 Sales S1 S2 S3 0 9,099 9,099 I GARLAND I DENTON I DALLAS I FORTWORTH I DALLAS I GRANO PRAIR I SANANGELO I COLL5G5 STA I DALLA,S I ABILENE I 70.445 18.000 36.897 SALES &lies Ad ustnien.ts Adj SI AdJS2 TRANSPORT AdjS3 'total Adj SB1 Tr;i-bdAd Saile$ lotalAdj Ta1a3Aclj SB2 SB3 9,099 15.548 18.000 SumcifAdj Sales 9,099 36.897 15,54S DIJBLIN I I 0 I I I 0 I I I I 0 12.503 466 92.168 12,503 466 18,000 3.:3-00 42,000 32,166 42,ilO{] 32.166 o LONGVIEW PARIS SAGtNAW WACO 4.921 7.003 17.•1• 19,247 7,576 35.90'E 2.679 19.000 2.679 19,247 iJ,fi451 17,350 11:1.000 24.765 174.229 51..6.$6" 18.000 18.000 16.000 6.765 42.000 32.100 114,228 1,556 2,373 19.459 49,579 2.412 2,373 16.37G 18.000 2.412 3.089 29.710 1.869 29,797 16,435 32,679 543.651 18,000 15.068 18,000 18.000 11.797 1.369 14.679 42.000 IO.S24 260,288 17.348 4,606 B7,2"2 10.524 18.000 17.060 4.608 096 ROUND ROCK DENTON IJISNlON DALLAS 02.125 18.0GO 36.371 27.754 18.000 3M71 27.754 I BRaWNWOoto GORMAN 4.629 4.629 4,629 AUSTIN DALLAS NORTHLAKE DALLAS 41 ..Ba2 40.920 18,000 114.228 1.556 174.228 51.656 3.{l8.9 29,710 1.669 49,579 2.412 24,7615 2.373 19.459 11,797 1.36:9 14,679 42.000 463.651 18.0oOO 42,0UO 200.2.66 17.0SG 4,606 18.000 18.000 16.000 16.935 B.210 1a.ooo 288 15.066" 18,GOG 483.651 18.0<:llJ 200.288 27.350 7.182 11.73• 1D.225 B.210 18.000 34.622 1,944 18.000 42.000 31.500 OCl'.069 42,000 44,957 48,124 57,153 100,269 14.141 1.671 7.780 10,128 19,067 112.036 7.760 10.128 1.595 18.023 3a.D97 1.044 43.443 25.315 71,007 30.391 16.000 18.000 16.000 1.676.575 36.000 12.588 37.1B4 165.24B 12.5.88 1B.OOO 15,6"2 25,464 16.500 15.449 18.000 17.5'83 16.331 562.048 36.000 :29.663 881.066 18.000 6.3:96 79.679 68.613 6.386 18.000 18.000 18.000 14.141 63.877 18.000 18.000 17,332 35.629 1,67'[ 9.740 3,193 88.192 116."29 41.$82 40.920 11.738 10.225 27.350 7.1.82 34.622 1.944 42.000 31.500 44.957 46.124 57.153 100.289 60.069 42,000 9.740 :S,193 68.192 116.629 7.780 10,128 1.595 30.496 18,023 JB.OSli' 1,044 43.443 7.315 42.000 12.391 11,007 16.000 18,000 84,000 1,556.675 3fJ,OOO 7.315 42,000 12.391 84,000 110.246 12,568 16.000 18,GOG 15.449 18,GOG 16.000 10.1"4 66.500 183 7.464 85,412 1.232 "4.000 11.663 134.05.!!i 1,500 3,500 13,888 16,331 462.046 861.598 :.J0.496 11,007 1,556,575 29,797 16.435 32,1579 543.651 10.524 260,28.fi 17.348 4,15015 87.2:32 66.IG2 20.738 27.160 a.210 54,566 104.957 93.765 171.0.99 160,269 27,740 20.s2s 220,450 1,671 7.780 10,128 1,551:5 19,057 112,036 25.315 7'[.IJ07 30.3.91 1.fl?fl.575 124,136 12,6B:!I. 37.184 1B4,13S 15.632 25:.434 19.184 42,000 183 7,434 1,232 64.000 11,1563 462.046 1a.ooo 17,553 582.046 29-,Sfl3 65.450 134.058 661.598 681.106 41.885 42.000 19.794 8.613 36.GOG 38 S.396 41.885 42,000 19,794 a.61:'3 18.000 269.304 29.7517 18.000 42.000 269.304 18.000 42.000 29.7!97 18.G49 14.647 3.4G2 329.3-04 89.7:97 18.000 113.0oOO 42,000 42.000 8,754 8,754 28.4CIO 1'2."12"1 18.000 16.000 17,781 15.471 10,4136 20.495 4,925 606 54.GOG 87.662 146.904 18.0QO 21.076 39.0713 4.071 10.se::i 5NNIS 7,286 6.~5• 6.765 42.000 32.100 18.000 14.647 3.402 B,754 991 (12.1211 t15.471l [606) 1B.OOO 1.a,000 17,781 54,000 10.4flS 20.495 28.466 991 39,486 146,904 22.706 288.566 4,:925 87.662 B.390 79.679 66.613 18.049 329.304 89.797 B.754 10,1aa. WACO 8.258 18.000 2.373 16.370 18.0.00 266 1.671 22,706 288.566 8.258 18.0.00 18.000 18.000 16.935 42.000 35.629 28,466 I I MCGREGOR I HUTCHINS I WINTERS I 1a.ooo 1G.524 20.525 351.4.Sff 10.788 18.000 2.412 220.45G DALLAS DALLAS DALLAS 1(),788 26."25 13.54.9 '.:!0,S3B :.rn.eo1 2.679 3.1Bfl. 17,!il-01 2,679 53.877 18,000 18.000 17,332 CARROLLTON 10,788 24..817 4.62e SHERMAN BROWNWOOCO 7.003 '7.57e 82.120 FORT WORTH DALLAS GRANDPRAIR TERR5LL DALLAS TEMPLE 3.188 17.901 40,996 66.742 102.844 14,0.36 MCKINNEY BRYAN 13.549 1"1.350 1B,OOO 1.8,0DO i:trt 17.792 4.921 FORT WORTH 1:9,040 44.019 17.814 1.sgs FORT WORTH 996 7,596 40.825 24.817 26.625 13.549 20,538 27.740 13.040 22,996 41.146 40.825 T~mi: 3.134 SliERMAN 14.036 18,000 :22.EIEl6 41,146 SumofAdj S2.16S ROCKWALL DALLAS SUNNWALE LONGVIEW 5.. ie.ooo 7,5:96 44.0ilil lctal Adj TB2 Total Adj TB3 17,226 :3,766 3.1'4 4.921 TB1 19,000 104.957 93.765 1.71.0:9S 160.269 4.9-21 TctalAdJ 1El,000 27.160 a.210 54.566 WAXAHACHIE PLANO M5SOUITE rota.I Ad Trans art AajT3 40,El96 29,7~8 3.134 AdjT2 66,742 6B.1D2 3.134 " Adj Ti 12.503 12,5Ll3 :3,766 1.e,mm !roams r;irt Ad"u:stmen:t5 Sttm of Bloek 1G2.844 70,445 SANANGE.LO O FQRTWORTH I DALLAS PLANO COMANCHE GRAND PRAIR RICHARDSON FORTWORTH MANSFIELD ABILENE DALLAS FORTWORTH PARIS ROIJNOROCK ALVARADO DENISON DALLAS GAINESVILLS GRANDPRAIR WACO FORT WORTH ARLINc>TON DALLAS PAlESTINE MANSFIELD WEST GRAND PRAIR MEXJA DALLAS FORT WORTH Pll!r Bi;x:ik:TH11n1;1 rt Sum Of Tatel Sum ol'Bloack SumOfB[ack T:t.i!lnsool'C T1 2 17,226 17.792 56• 8.2sa Pi1Se-.37r;lf4S 4,071 10.563 7,286 1$.000 4.071 21.076 39,076 4.071 1<:1,553 10,663 7.286 7.286 I Cade f1 ATMOS ENERGY CORP.• MID-TEX DIVISION BDS3-2 INDUSTRIAL & TRANSPORTATION ADJUSTMENTS TO BILLED CONSUMPTION TRANSPORT SA1.l:S Per Boek Sall!IS Sum of Total Sum of Bli>r::kl Sum of Blo-r::kl Sum ¢.f Bl¢r::k Custome-rNumberl Townname 11101 Sillies S1 S2. S3 Cuato-mer4:56 IRVlNG t I Customer457 Customer 458 Customer 458 Customer 459 Sate Adjustml!tnts AdiS1 I AdjS2 I Adj S3 To1ol Adj sB1 Total Adi Sales To1•1 AOj T01al AO/ I SB2 ssa Per Book Transi:iiort sum cit Adj Sales HURST I ROUND ROCK I TS.M?LS. 4.156 3,CISS 9.257 18,000 I FORT WORTH I Cu.1orner 463 GRAND PRAIR I S,963 S.Sl3 Cua.tl'.lmsr464 WICHJTA FALL I 7,775 7,596 Cuo1orner 4S"/ MANSFIELD I 1.1oti CustomBr 468 DALLAS I 564,94fi Cu•1orner 469 FORT WORTH I 6,420 Customer 471 Customer 473 SHERMAN TRENTON Cu.stomer474 C::ttstcimet 475 Cmrtomer47EI Cttsl:o0rne:r479 Customer 4.SO Customer 48t Customer 482 Cuatomer 483 Customer 434 Customer 485 Customer 4i!!ifi Customer 487 CiJstrJomer 488 Cuatomer 489 Custr;:.mer 4!lil0 50,669 13.852 60,652 34,096 5,3n 629 aa.OOB 116,263 COl'il.S!CANA ARLINGTON I I GFi:ANO ~~Alfl I KILLEEN I P'AFUS 42.465 16,908 30,764 6,824 1 STEPHENVILU I CARROLLTON I COMANCHE I ATHEENS l CARROLLTON I DENISON 34,266 5,592 :5,592 5,592 5,592 4,719 4,719 1.121 0 Cus.tomer4:91 ROUND ROCK I 4,719 4,719 C1.1:stomer4Sl2 HOWS l 6.127 .S,1Zl' BURLESON I 44,355 1MOO Cuol>mor 494 CARROLLTON I Customer 495 CU$1rJ-mer 496 Cu:sfomer497 C1,1s1omer 49$ Customer 4:99 Cu:skomet 500 STEPHENV!Lll WACO BRYAN W1CH1TA FALL Cummer 502 Cu::i.tomer 503 CU$1otner !:i04 Custttmer 505 Cue1omer SOE! Cus1amer 508 Cus.1amer 50o9 Custc-mer 510 J FORT WORTH l FORT WO:f'l:TH l CARROLLTON l FORT WORTH I HILLSBORO J MUENSTER l ARLINGTON J BRYAN l WACO l SAN ANGS:LO l FORT WORTH l 3.340 10,336 11l,338 Adj'T3 29 453 42.000 43,418 1.106 18,tner 540 13,631 2.011 11.765 CUW;imer 53Ei GRANO P~AlR ENNIS I 766 3.265 2.oa.1 Cust.omer536 Customer 548 C::ustome~ 549 Custome~ 550 Customer 551 AdjT2 9.340 3,340 3,340 ATON I BURKBURNOT I MCKINNEY I SAGINAW I HENRIITT'TA 0 Per Book Trans QJt SumofTotal S1.1mafBloi::5' Sumcfaloell: Trammort T1 T2 11,757 12.4:97 730 30-,826 55.403 1a.ooo 51,347 18,000 3:3,347 18,000 19,000 1El,OOO 5.216 18,(}00 23,728 1.334 33,SB1 2,:S7:9 5,218 41,72B 1.S,743 51,5B1 23,728 17.409 1.334 18,00(} 33,5a.1 3l,B32 3:9,531 18.000 18,000 7.939 32.832 39,531 2,!$751- 53.411 8,TI2 8,772 615,30'3 7.B3B 42,000 42,000 97,4.97 331,72.B 18.000 18,000 42.000 42,000 67.437 331,726 127.437 7.•3a 9.655 127.437 391.728 Page39 of46 1B,OOO 18,000 391,720 ATMOS ENERGY CORP., Ml OuTEX DIVISEON INDUSTRIAL & TRANSPORTATION ADJUSTMENTS TO Bill.ED CONSUMPTION 8DS3-2 SALCS Per eook Sate$ Cu&tcmer651 Cu8tomerG52 Cimomer66J Customer654 Customer65e Customer657 Cu~m-eire59 Customer660 Cu$tQmetl$El1 Customer662 cua•omer 663 Cus.1cmer B84 Cuati:imer 565 Cusii:imer 666 Cuati:irner 667 Customer 668 Cuatomer 669 Cuistcmerti71 Cuatomer673 Cu5tomer074 Customer676 CuistomerOl? Customer67B Customer67.S Cuar:omer680 Customer6111 Customer692 Cu&tcmer6a4 Cuatomer6S.5 C1Jstomer6e6 Custcmer6B7 Customer 6a.a Custa-mer 6S.9 Cus1omer 690 Cua.to.mer 691 Customer 6!#2 Customer 693 Customer Ga-3 Customer 698 C1.1~mer693 Customer 693 CufilQmBr693 Custome:r695 Customer696 Cus1omer69'7 CU$1rJtner 69a Custa-mer 699 CU!!i-1rJ-me~ 700 Customer 701 Cus.1i:i-met 701 Cus.k1-mer 702 Cui!i-1r;i-tner 703 Customer 704 Cu:stc.mer 705 Cus.tcmer70B Cuatom.er7G7 Customer71JEI Cusilomer 7Li9 Cui2amer71D Cu$!omer711 Custamer712 own na e WACO BERTRAM Tl:iMPLE LONGVIEW s 1 563 TQtitl Ad. $ale$ Salll!s. Ad"u13'1me;n($ ::ifBlo-ck SumofBloek SumafBloc:k S3 Adj$1 AdjS2 AdjS3 TotslAdj SB1 Total Adj sa Trans TatalAdJ $ 3 Sum cf Adj Saliea 5.336 5,336 S.336 I I I I I I I ELECTRA DALL.AS 0 PLANO 749 FORTWORTH I I FORTWORTH eRAPEMNE. I BUFFALO 78 3,831 3,891 3,.S31 HALTOM CITY CARROLl..TON BRYAN ' MCGREGOR I TEMPLE I HARKER HEIGi t DALLAS I 'Ir ~LANO 49,323 1.969 239',387 18,000 1,51'69 19,000 91.409 11.000 116,297 29.0SO 17.810 18,000 42;000 17.649 42.000 17.649 77.649 49.323 1,969 239.317 91,409 116.297 9,323 31,217 106 1MOO 1,969 31.217 106 42,000 40,El7EI 42,000 179,.997 32.420 5S,297 1a,ooo 1B,DOO 18,000 42.000 40,979 42.000 179.317 32,430 5a.297 1e..ooo 16.000 52,916 1a..ooo 3",214 9.499 65.713 31:1.467 79,342 42.000 2.,990 :22,010 105:,80:2 5.9,457 154,26B 166,802 22,737 20,228 82,737 41,923 7.216 9,456 a.2ss 101,923 1.633 (1.6J3) 3.9,214 S,49"9 2.990 22,010 106.802 20,2:2.B 82.737 7,21.fi 16.774 3,454 42,000 8,215:5 101.9:i!3 111..000 7,218 g.,456 a.,265 16.000 22.:921 15.507 7.414 64.107 4,623 88.619 16.711 24.944 20.452 42.000 28.61• 7,164 7,164 M83 256,002 45,456 2.174 35,256 158,644 57,-038 Q.527 7.836 1M49 20.678 6.963 51,902 17.423 18,000 M27 S.612 17.300 17,801 11.240 17.810 11.240 3.026 5.326 23.783 143.732 5.326 18,374 31.959 16.774 1B,OOO 7.21" 22,737 3.454 42,000 9.456 B,213:5 42,000 41,923 18..000 42.000 15.507 7.414 HJ..711 4,82:3 is.coo 7,164 24.944 20.452 64,107 42.000 28..619 •.a23 88,610 7.164 53,152 45,455 :2,174 35,256 1511,944 2S7,::!:5:2 22,921 4,823 16.000 a.9a3 1,250 17.423 18,000 3,782 1,224 749 2,877 10,500 9,527 17,112 17,300 17,801 5,610 B.983 19,597 3,762 57,038 9.527 28,946 1S.049 W,67.B 6,8:'34 74• 2,877 29.0SO I 'I 32.211 30,Cl4S 91.794 456,531 10.460 16,833 172.451 141,385 0 I C I 'II 3,026 3,026 5,409 4<.308 6a.466 16.511 12,913 2,767 17.733 12,132 161 16.000 16,000 1CIA60 16,245 1a..ooo 4G,S50 42,000 42,000 31,78-4 395,531 5.503 Mo3 2.104 5,070 13.335 0,326 18,374 31.959 16,511 17.733 16.000 1B,OOO 1D.460 16..245 1B-,OOO 4G,S50 5",5o3 BBB 42,000 66,538 112.4S1 34,2G7 5,409 42,308 12,913 12.132 42.000 42.000 69,46!'j 2,787 181 31,794 395.531 688 42,000 66,588 112,451 :34,207 3,026 5,326 2:i,78:3 143.732 32,211 30.046 91,794 455.531 10,480 16,933 172,451 141,.MS :5.503 I 5,070 13.335 15,392 19.050 c ' WAXAHACHIE. t ABILENE. 0 8.761 DALLAS I 217,311 MANSFIELD I 20.438 27,927 9,806 2.646 CARROLLTON ! FORTWORTH I Cu$'1omer71~ FORTWORTH I Custcmer 71 S Cus.tom.er 71 B Cus.1amer 71 B Cuetorn.er719 Cus.1cmer719 Custom.er 720 CuS'tomer721 custorrierm Cualamer 723 Custcmer725 Customer726 Customer727 Custcmer72.8 Customer72B Custcmer73.1 Customer732 CYsiomer73-3 SHERMAN J fORTWORTH l ROWLETT l DENTON 1,231 18.371 43,182 14.134 14.134 14.1:34 53,964 62.343 21,147 I I I E I 12.903 75,828 7.S56 45.234 69.052 ' 31.542 ar.e1:g I 29.395 34,954 8.337 WACO I GRAND PRAlR E WACO I GAR LANO I 116051741 -692764 477.076 235,901 877 ~18 1 973l !721430~ B:93M1 14,710 1M66 7,838 2.646 36,000 1a.ooo 21,591 662 2.384 923 2.104 5,070 13.33:5 14,710 662 16.566 2.3S4 7,a3a 923 2.646 76,628 2.438 5,736 104,463 36,000 16.00-0 21,591 9.806 0,806 1,:231 11S.1:i!.S 2.243 18,000 25,182 18.000 16.000 17,652 12.903 20.633 7.958 18,000 18.000 33,853 40.768 3,495 2,111 3.577 39,654 15,141 76.828 2.438 5.7Sfl 104.483 2.104 5,070 1:3.335 15,392 15!'.050 8,791 2.646 217,:31:1 2.0,438 27,327 .9,806 1.231 1.231 16.128 18,0Qoll 2.2.43 25.1.fi2 18.371 43,182 16,000 33.653 40.766 3.485 2,111 39.854 15,141 14.134 ' ' WAXAHACHIE I GARLAND 1.521,349 9,323 ia.ooo 39.467 78,342 42.000 ' ENNIS iram;tiol't 1,461.349 16,000 I ABILENE .ROUND ROCK fOR.TWORTH ENNIS DUNC>\NVIL.LE SEAGOVILLE SumofAdj 42,000 1a.ooo 52,916 1•.000 FORTWORTH [ ALLEN DALLAS Ta.ta.I Adj TB2 Total Adj TB3 18,GOG 59.457 154.266 166,602 2.104 DALLAS CROWLEY TB1 1,461.349 65,713 19.:5g7 TERRELL GARLAND DALLAS Tcta[ Ad Trans ort Total Adj 3,831 MANSFtELD DENTON FORTWORTH lONGVIEW SAGINAW SAGINAW ABtLENE FORTWORTH FORTWORTH GREENVILLE GARLAND FORTWORTH DALLAS AdJT3 {78) 76 ARLINGTON WACO 9.:323 18,CJ-0() 9.456 C ''t ABILENE rt Ad 1.1stments AdjT2 (749) I I MARBLE FALU t Vl:HNON ABILENE .\l,323 n,649 1.633 74" AdjT1 5,336 UNtVERSITY p, I SHERMAN TEMPLE GAINESVILLE FORT WORTH FORTWORTH GARLAND DALLAS T3 (563) 563 I I ARLINGTON I FORT WORTH I CRANDALL. I Sum of Block 4581{J3 183471 1.515215 Note-: 1. Key for Codei>; P:a.i;:e4D of46 16.000 1a..ooo 1a..ooo 16,000 8..337 8,528 8,528 39'008:97iS 9 069.033 18.000 17,1552 3.577 21.147 12.903 27,234 •1.764 13.542 42.000 {2,839) 16,000 7.958 18,000 16.000 18,000 16.000 9.261 27.873 11.395 18..000 19,000 6.337 9,528 16,954 10491 595 19448 348 49.451 91,063 254,973 9.1181484 27.234 41.764 13,542 42.000 fi3,QS4 62.343 S-.268 27.573 12.903 72,995 7,El58 45,.234 6"9,052 31,542 •7.673 11.3Q5 29,395 16.954 34.954 8,337 B,528 '[0156211578 rn 703 321 1 3:91404 14a3 10 ATMOS eN5RGY CORP.. MIO-TEX DIVISION JNDUSTRIAL & TRANSPORTATION AOJUSTM5NTS TO BILLED CONSUMPTION BDS a-2 SALES Pe-r BQ1;1ok Sii!.les Sum of Lota[ I Sum o1Slock1sum cfBJocklSum ofB[cck Cuirtame-rNumberl To-wn name Sales 1 New <::ustorner 2. CIC$1!!d PlaMt ::i Adjusted Lei.ad 4 Moved tG APT 5 Moved to Tran5port IS Moved to comtpec'cial 7 MG'll'ed from f\!on·standard S1 S2 5~ _ ...................- Total Adi TQtillt Adi Sales Total Adj SB1 SB $ale:s; Ad:j l.li!iitments Adi S1 I Adi S2 I Adj So E'er Bc:ick Transs:icrl -·~1-·~·1-·~· TI n u S Moved to Sales g. Pl.antldle 10 Moved from APT P.aBe41of.i;s. Total Adi T:ran:SDOrt AdJT1 Adj TS Toi~~dj I Total MjTB2 I TotoJAdJTB3 S1.1mofAr:IJ Trenso-i:irt STATION NAME A81L5NE REGIONAL AP EL6M HTDG (Alt) Year 8DS4-1 rn YEAR SIMPLE AVERAGE 4 5 • •• 1 10 11 12 1 2 3 3 3 0 0 4 4 0 0 0 0 0 0 0 0 • 4 15 24 19 15 . O.avl)4 O;eivoa 01;1.1102 O~v01 MO 14 25 24 16 01 4 5 0 0 0 0 1 5 13 22 22 14 •• •, 0 0 0 0 0 Oi!IVOS O;av06 0.ii!V07 D• Os 0 • 0 , 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 , 5 0 0 5 4 17 24 18 11 '2 21 24 19 12 •• 5 2 2 21 22 19 12 87 20 2" 16 7 17 23 15 8 " 77 • 6 Davos- 5 2 • oa11io 3 0 0 0 0 0 2 5 23 21 IS 9 81 O:i11v11 4 0 0 0 0 0 2 4 24 22 16 10 82 4 0 0 0 0 0 2 6 18 18 18 11 77 Oav14 O;av13 O=i!!V1:2 2 0 0 0 0 0 0 '"'" 20 1a 11 83 3 1 0 0 0 0 I 12 12 23 14 ' 75 , 6 Oi;iv15 Oav11 C)ij,1/11$ 3 I 3 0 0 0 0 0 0 1 1 10 1' 21 14 6 72 0 0 0 1 0 0 0 3 11 20 20 16 ' 19 22 17 " 7B 5 BO 2 1 0 0 0 0 2 11 18 20 11 4 •• O-av18 DaV'.i!O Oav19 3 I 0 0 0 0 0 0 0 0 0 0 3 0 0 0 1 2 12 17 18 10 6 70 " ' 15 12 8 55 Oav:n Oav21 4 I 2 ' 16 14 7 10 SB 0 1 0 0 0 0 2 11 15 18 13 6 66 Dav23 0 0 0 0 0 0 4 '"'" ,. 15 5 72 1 0 0 0 0 1 4 14 17 18 14 5 74 DaV24 Dav26 Dav25 2 0 0 0 0 1 2 15 21 18 15 7 •• I 0 0 0 0 0 3 14 21 20 15 7 81 Dav2B O:aV27 1 0 0 0 0 0 5 16 21 18 17 5 83 2 a 0 0 0 0 0 0 0 0 0 0 • 18 24 18 15 7 92 7 13 23 18 12 6 82 Dav.28" Dava.1 Da.1130 1 0 0 0 0 0 5 15 21 18 • 5 71 1 0 0 0 0 0 3 15 10 17 0 2 57 Calen-dar 0 0 0 0 0 0 3 0 21 15 0 2 41 •9 22 0 0 0 3 73 291 573 611 445 245 2352 2352 " 1 YEAR ACTUAL- TY 3.2017 MO DAY01 DAY02 DAY03 DAY04 DAY05 DAVOS DAY07 DAYOS DAY{l9 DAY10 DAYtt DAY12 DAY13 DA'1'14 DAY15 t:lAY1S DAY17 DAY1B DAYHI DAY2G DAY21 DAY22 DAY23 DAV24 DAY25 DAY26 OAY27 DAY28 DAY:le DAY30 0AY31 Cale.ndar 0 0 0 0 0 0 5 0 0 9 4 17 12 7 4 4 0 0 0 0 0 0 1 0 0 1 0 80 1 3 5 7 4 0 0 0 0 0 0 0 0 0 0 2 1 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 37 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 10 0 2 2 1 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 2 0 5 11 2 0 0 0 11 20 13 0 11 11 10 6 0 172 12 14 10 20 21 20 21 26 33 30 19 9 18 21 25 25 3 25 47 39 20 12 21 0 I 12 13 17 17 565 27 19 10 1 0 11 27 32 21 16 25 17 9 9 14 45 7 1 10 7 22 11 1 25 27 29 24 16 9 5 548 0 0 0 0 4 25 17 21 16 2 15 27 31 16 21 5 7 3 4 6 0 0 13 22 7 3 0 0 0 0 27B 3 13 18 13 12 1 0 11 1 0 3 7 18 11 8 7 0 0 0 0 0 0 0 0 0 6 0 3 0 5 0 146 81 95 76 58 71 78 75 73 31 22 97 75 35 BO 100 79 4B 38 34 31 52 75 53 31 44 50 14 1843 • • • • • a • From Re~re:S:S.lon Sch. .• ~ A!l!l Apr-1Ei Mav-16 Junu16 J•l-16 Aui:i-1B 180 SEIDn16" 0 10 59 Oe\-16 Nov-16 DecT16 Jan-17 Feb~17 Mar~17 •• 17 0 0 .... 557 434 215 1945 ., ' • • " •• ' •• •• •• "' N!lCl. 151 44 • 1 1B 158 457 642 544 ••• 2352 Piil.i;:e42 Qf4ti . • • • .. • " • 1643 AUSTIN BERGSTROM HTOG JAlll STATION NAME ELEM Year 10Yl'.AR SIMPLE AVERAGE Dav01 MO • B 7 B 9 10 11 12 1 2 3 Dalo'02 2 0 a o 0 2 12 18 1G 10 54 1 YEARACTUAL-TY3.W17 MO DAY01 4 5 6 7 B 9 10 11 12 0 0 2 10 20 16 12 63 I 2 4 6 36 .c...... Apr-16" Mav-16 Jun-15 Jul-16" Ausi"16" Sep-16 Oot-16 Nov-16" Dec:-16" Jan~17 Feb-17 Mar-17 • 0 0 0 0 0 4 9 20 17 13 BB DAY0:3 8 3 0 0 0 0 0 0 11 0 8 11 41 0 l!l!:!C! 3 1 0 0 0 0 0 0 0 0 12 7 14 •• 54 5 o o 0 a 0 D 3 11 19 14 10 61 a o D 4 16 18 15 11 69 DAY05 DAYIJ4 8 Oau05 Da"'05 Dav04 2 a DAY02 10 0 0 0 0 0 0 0 14 2 3 From Fl:e~nili"Sion Sch. O:av08 1 2 0 0 o o 5 BDS5M1 1 0 o o o 0 o 0 13 24 14 9 "' • 1 0 0 0 0 1 4 17 IB 14 10 BB DAVOS 4 1 0 0 0 0 0 0 17 15 1 o 37 Da'llflB 4 0 0 0 0 0 0 0 0 15 30 0 0 51 •o •• 4 14 20 10 5 57 o 0 57 BO 0 0 0 0 0 0 2 25 10 10 0 47 34 o o D o o 56 00 • OAY10 0 a o a 20 30 0 0 0 0 1 1B 17 13 7 o o o 0 4 15 16 12 7 o 0 2D Oa1.111 1 o DAY09 0 0 0 0 Oa1110 0 0 o o 0 •o o 0 DAVOS 2 0 Dav09 o o 1 5 18 18 14 7 DAYD7 o o o o D-au07 Osu12 5 14 17 15 56 60 • 0 0 0 0 0 0 0 3 23 0 0 0 01 o o 0 0 0 0 2 7 0 9 11 19 12 6 • •• 0 o o 0 1 9 0 o 0 1 10 0 9 19 0 0 B B 0 o 0 0 o 0 0 o 2 0 0 B 10 o • 0 0 0 0 3 o o o o ,. B B B 5 S2 51 , 0 0 0 0 0 0 0 15 DAV15 17 14 12 3 59 DAV16 0 0 0 0 0 0 0 0 15 12 2 6 9 43 12 7 .16 lllJll)_ 123 • 96 21 0 0 0 0 0 14 296 297 215 115 1065 1 0 0 0 0 0 1 0 0 1 • 4 102 337 501 412 246 1719 Page43 of46 nav1B D:ay17 0 o o 0 B 10 17 DAY14 DAY13 0 o o Dav-ts Dav15 4 o o o o o 0 D 0 Dav14 2 Q DAY12 OAY11 0 0 5 Dav13 1 1 0 0 0 0 0 1 4 12 IS 14 • 16 15 10 2 54 DAY17 0 0 0 0 0 0 0 0 6 0 14 0 20 Dav19 1 0 o o o o 1 10 14 16 l 1 50 OAY18 Dav20 2 0 0 o 0 o o 0 2 6 11 12 B 4 47 a 2 0 0 5 5 e 10 11 12 14 4 11 14 10 42 47 • • • B 40 0 0 o 0 0 0 0 0 0 0 0 0 0 ,, 7 3 0 21 o o 0 0 o 0 0 15 30 5 0 0 45 50 0 33 12 0 DAY22 DAY'21 0 0 0 Dav23 0 0 0 0 0 0 1 a 0 0 o 0 1 0 0 0 o DAY20 DAY19 DoVZ1 Dal/21 2 0 0 0 0 14 17 2 0 0 33 0 0 0 0 o 0 0 0 o B ' • 9 1 0 0 21 0 o o 0 Q 5 o :Oa'1124 o o D o 2 9 12 15 11 3 52 DA.V23 Ol!LV2$ 1 0 0 o 0 0 0 1 12 14 1B 10 5 •• DAY24 0 0 0 o 0 0 o 5 2 l 0 0 0 0 0 1 11 16 13 11 6 •• DAY25 0 0 a 0 0 0 0 Oav:i!:7 0:111\f.2.Ei 0 0 0 0 0 0 2 10 14 12 14 5 57 DAV26 0 0 0 0 0 0 0 0 0 0 0 0 a 5 0 2 0 9 14 0 0 19 o o 0 17 0 14 • •• Oa'112EI 1 0 11 0 •• o o o o a a 4 13 16 14 10 5 10 16 14 0 3 51 0 0 4 11 16 16 0 2 50 0 0 2 4 •• DAY29 0 0 o o 0 0 0 0 o o 0 o 20 0 0 2D o o 0 0 0 OA.V::?B 0 cav:n Oa.1130 o o o 0 Oii!v:i!Si 1 D 0 4 14 16 13 12 2 62 ,o 1 o DAY27 0 0 a 0 o o 0 0 3 0 17 0 0 20 o 0 OAY30 0 0 0 0 0 0 0 4 • 14 0 0 26 0 o 13 11 o 1 27 DAY01 0 0 o 0 0 0 0 14 5 • 0 0 27 Caiendar 55 o o 0 0 0 0 0 0 o • 0 0 9 6 0 0 0 0 31 213 421 493 315 179 1719 1719 Ca.le-ndar 35 3 o 0 0 o 6 " 344 312 116 73 977 977 DALLAS-FORT WORTH INTL AP HTDG SIAllON NAMl:i ELEM Vear 80$6-1 IAlll 10 YEAR SIMPLE AVERAGE O:av02 Oav01 MO 4 •• • ,,• 7 10 12 1 2 3 Dav04 oav03 1 1 0 3 a 0 0 0 0 0 0 0 3 3 12 21 16 12 13 22 20 14 7S 11 20 10 1< 73 • •• 3 • 3 0 0 0 0 0 0 :OavOS 5 1 a a 0 a 1 • 13 21 16 11 74 a 0 0 0 3 18 23 17 11 7' oavoa. Oav07 oavoe 6 1 0 5 0 0 0 0 0 1 4 10 20 17 11 77 Oa1109 03V1-0 2 0 a 3 0 0 a 0 0 0 0 1 4 16 22 14 0 4 0 0 2 5 18 20 14 • ••• 72 a a 0 0 O:;;iv11 2 0 0 Oa'it1:i! 3 0 0 0 0 0 0 1 0 0 1 3 3 21 20 17 7 70 22 19 15 7 •• 3 ,. 16 :Oav1a 2 0 0 a 0 a 1 • 17 17 18 17 ' 71 07 B Oii!V14 2 0 0 a 0 a 0 10 12 22 15 B •• O:eivia Oij,v1S 5 1 a a 0 a 0 • 11 19 12 6 03 3 0 0 0 0 0 0 • 16 18 11 5 82 Davia Oav17 2 0 2 0 0 0 0 0 0 0 0 0 1 10 18 17 IS 4 67 1 ' 10 17 11 3 62 Oii1v151' 2 1 0 0 0 0 2 ' 17 18 8 3 60 0aV21 Oa :i!O 2 0 0 0 0 0 2 • 13 13 10 4 50 2 0 0 0 0 0 2 6 14 13 7 7 51 Oav22 2 0 0 0 0 0 0 • 15 18 10 6 BO DaV2:3 0 0 0 0 a 0 1 12 16 18 1• 4 63 D:a\126 Da""' Oav24 1 0 0 2 0 0 0 0 0 a 0 0 0 0 2 10 16 17 13 5 64 a 1' 0 0 2 12 1• 17 14 6 70 6 69 0 1 13 1' 17 Dav:27 1 0 0 0 0 0 • 11 17 17 16 5 70 DaV2B Dav29 1 2 0 0 0 0 0 5 13 20 15 a a a 0 5 15 19 16 13 5 74 a ,, 6 72 Dav30 Dav31 0 0 1 0 0 0 0 4 12 20 15 0 5 56 0 0 0 3 11 a 0 17 16 0 2 50 0 0 0 Calendar 69 11 0 0 a 0 0 0 0 44 232 510 557 304 214 2 0 18 12 0 2 34 2031 - 2031 1 YErAA AcTUAL - TY 3.2017 MO DAY01 DAY02 DAYCJ.3 DAY04 OAY05 DAY06 DAY07 DAY.as DAY09 DAV10 DAY11 DAY12 DA"t'13 OAY14 DAY15 OAY1S DAY17 DAY18 DAY1Q DAY20 DAY21 DAY22 DAY23 DAY24 OAY:25 DAY:46 :OAY27 DAY2B OAY29 OAY30 DAY31 Cij,lend-ar 4 6 5 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 7 7 0 a 0 a 0 0 a 0 a a 0 0 27 5 0 4 4 0 0 a 0 0 0 0 0 0 0 0 0 0 0 4 a 0 a a 0 0 0 0 0 0 0 0 0 12 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 a 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 10 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 a 0 1 0 11 0 0 0 0 1 2 3 3 a 3 1 0 0 0 0 4 16 13 0 5 3 1 2 13 0 101 0 0 12 11 12 14 15 16 22 31 34 24 5 20 14 20 24 17 41 36 22 13 15 17 1 0 0 5 0 12 15 4 10 1 15 29 32 42 36 30 12 0 0 3 20 23 10 1B 14 B 10 2 1 7 2 12 22 20 17 5 4 427 0 0 3 a 0 6 0 0 15 16 16 13 12 2 0 17 1 1' 1 1 0 0 6 20 13 0 0 0 0 0 175 3 s 11 8 9 5 0 2 3 0 0 2 16 10 13 0 0 0 a 0 a 0 0 0 0 0 0 0 0 0 0 '3 34 50 61 51 53 58 63 74 07 30 7 42 60 75 56 29 41 63 61 38 2B 23 32 15 40 43 28 16 23 33 8 1320 i:320" • ' '" From R~res.sion Sett ~ • Jun~16 ll!!!l_ 126 8 4 Jul-16 0 AU~-16 .Sep~15 0 0 0 14 363 474 278 152 l\pr-16 May-16 Oot-18 Nov~1B Oeo-1$ Jan-17 Feba17 Ma:r-17 1418 • •• ' = 122 30 1 • 110 393 578 493 290 2031 Paie44of415 ' • • • • ' ... Waco HTOe.RRY Notary>IO # 125102271 My Commission Expires October 29. 2020 exas