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1120011201

RCT-112 (I)

Page 2

Taxpayer Name:

Corp Tax Account ID:

ELECTRIC, HYDRO-ELECTRIC AND WATER POWER

DUNS #:

GROSS RECEIPTS TAX

PA PUC - A #:

FOR TAX YEAR: 12/31/2011

Check all applicable boxes:

Identify Source(s) of Report Information:

Distributor - Complete Schedule B

FERC

PUC

Federal Tax

Supplier - Complete Schedule C

(B)

(C)

(D)

(E)

(A)

RECEIPTS FROM

TOTAL

NONTAXABLE PA

TOTAL TAXABLE

TOTAL

FERC

SOURCE OF GROSS RECEIPTS

BUSINESS DONE

PA RECEIPTS

RECEIPTS, PA BAD DEBTS

PA RECEIPTS

GROSS RECEIPTS

Acct #

IN OTHER STATES

(A-B)

& PA SALES FOR RESALE

(C-D)

411.6

THIS AREA

411.9 Utility Plant & Allowances

INTENTIONALLY

BLANK

412.0 Revenues - Electric Plant Leased to Others

414.0 Other Utility Operating Income (Attach Schedule)

415.0 Revenues - Merchandising, Jobbing & Contract Work

417.0 Revenues - Nonutility Operations

THIS AREA

418.0 Nonoperating Rental Income

INTENTIONALLY

BLANK

419.0 Interest & Dividend Income

421.0 Miscellaneous Nonoperating Income

421.1

421.2 Gain/Loss on Disposition of Property

440.0 Residential Sales

442.0 Commercial and Industrial Sales

THIS AREA

444.0 Public Street & Highway Lighting

INTENTIONALLY BLANK

445.0 Other Sales to Public Authorities

446.0 Sales to Railroads & Railways

447.0 Sales for Resale (Complete Schedule A)

N/A

448.0 Interdepartmental Sales

Other Sales, Nonmajor Only (Attach Schedule)

449.1 Provision for Rate Refunds

450.0 Forfeited Discounts

451.0 Miscellaneous Service Revenues

453.0 Sales of Water and Water Power

454.0 Rent from Electric Property

THIS AREA

455.0 Interdepartmental Rents

INTENTIONALLY

BLANK

456.0 Other Electric Revenues (Attach Schedule)

456.1 Revenues From Transmission of Electricity of Others

457.1 Regional Transmission Service Revenues

457.2 Miscellaneous Revenues (Attach Schedule)

All Other Sources (Attach Schedule)

Totals of Each Column (Lines 1 - 28)

Tax at the rate of 60.6 mills (44 mills GRT + 15 mills RNR + 1.6 mills PURTA surcharge) (Column E, Line 29 x 0.0606)

Carry to Page 1, Column A (whole numbers only).

All Taxpayers:

Identify method of accounting for gross receipts (see instructions):

Cash

Accrual

Other

Has method changed from prior year? (Y/N) ____

Provide a reconciliation of Column A, Total Gross Receipts, with total receipts reported on the source report(s) identified above.

Multistate taxpayers:

Provide a reconciliation of Column C, Total PA Receipts, with total receipts reported on the appropriate state income tax return.

1120011201

Form Rct-112 - Gross Receipts Tax Electric, Hydro-Electric And Water Power Companies - 2011 Page 2

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