# notes_to_financial_statements_122_duration

entity_id: C003213
filing_name: DCP_Sand_Hills_Interstate_Pipeline,_LLC_form6_Q4_1745012169
publication_time: 2025-04-18 21:36:09.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:112%">Basis of Accounting</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:120%">DCP Sand Hills Pipeline, LLC is subject to regulation by the Federal Energy Regulatory Commission (FERC). The accounting policies followed in preparation of these financial statements generally conform to those required by FERC.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:120%">DCP Sand Hills Pipeline, LLC, or the owner, funds the operations of Sand Hills. As Sand Hills has no cash accounts, all of cash management activity is performed by the owner and affiliates on Sand Hills’ behalf, including collection of receivables, payment of payables, and the settlement of sales and purchases transactions. Net amounts due to or from Sand Hills to or from the owner or affiliates are settled periodically by the transfer of such receivables and payables to the owner or affiliates and are shown as net contributions or distributions in equity</span></div>


entity_id: C008824
filing_name: Midway_Pipeline_LLC_form6_Q4_1744716798
publication_time: 2025-04-15 11:33:18.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p class="MsoListParagraph" style="text-indent: -0.25in; text-align: justify;"><font style="font-family: 'times new roman', times;"><font style="font-size: 12pt;"><font style="font-variant: normal; font-size-adjust: none; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal;">&#160; &#160; </font></font><font style="text-indent: -0.25in;">On December 23, 2024, Plains Pipeline, L.P. ("Plains") paid approximately $90 million to acquire the remaining 50% membership interest in Midway Pipeline LLC (the &#8220;Company&#8221; or &#8220;Midway&#8221;) from a subsidiary of CVR Energy ("CVR"). The acquisition by Plains of the remaining 50% membership interest is henceforth referred to as the &#8220;Transaction.&#8221;&#160; Prior to the Transaction, Plains and CVR each&#160;held a 50% membership interest in the Company; following the Transaction, Plains is the sole owner of Midway.&#160;</font></font></p>
  <p class="MsoListParagraph" style="text-indent: -0.25in; text-align: justify;"><font style="font-family: 'times new roman', times;"><font style="text-indent: -0.25in;">&#160; &#160; As&#160;</font><font style="font-size: 12pt;">a result of the change in control the Transaction was accounted for by the Company in accordance with the acquisition method of accounting for business combinations and pushdown accounting was applied to record the estimated fair market value of Midway&#8217;s assets and liabilities as of December 23, 2024, the date of the Transaction. This accounting for the Transaction was approved by the Commission via Docket No. AC25-52-000 dated March 14, 2025.</font></font></p></div>


entity_id: C004907
filing_name: Phillips_66_Sweeny-Freeport_LLC_form6_Q4_1745014984
publication_time: 2025-04-18 22:23:04.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Accounting</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Phillips 66 Sweeny-Freeport LLC is subject to regulation by the Federal Energy Regulatory Commission ("FERC"). The accounting policies followed in preparation of these financial statements generally conform to those required by the FERC.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Pipeline Operator</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Respondent has no employees.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Respondent's properties are operated by Phillips 66 Pipeline LLC as agent.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Phillips 66 Sweeny-Freeport LLC Legal Entity Information</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Phillips 66 Sweeny-Freeport LLC (Sweeny-Freeport) was incorporated January 7, 2014. Sweeny-Freeport consists of NGL pipelines in the Sweeny/Freeport Texas area. Shippers can move barrels from a Fractionator in the Phillips 66 Sweeny Refinery complex to caverns at Clemens, to Stratton Ridge, and Mont Belvieu, and to the Freeport Marine Terminal. Construction took place from 2014 to 2016 and totals 252(now 210) miles of pipe in service. Tariffs were initially effective on September 25, 2015. Pipeline start-up was phased from September through November 2015, with the official "In-Operation" date for the Fractionator of December 1, 2015.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Phillips 66 Sweeny-Freeport LLC </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pursuant to Section 264 of the Delaware General Corporation Law (the “DGCL”) and Section 18-209 of the Delaware Limited Liability Company Act (the “Delaware Act”), Phillips 66 Project Development Inc. (“Phillips 66 PDI”) executed a Certificate of Merger that hereby certifies Phillips 66 Sweeny-Freeport A LLC and Phillips 66 Sweeny-Freeport B LLC, both Limited Liability Companies of Delaware, into Phillips 66 PDI. Merger has been approved, adopted, certified, executed and acknowledged in accordance with the provisions of Section 18-209 of the Delaware Act and Section 264 of the DGCL by each of the constituent entities effective December 31, 2021. Phillips 66 PDI was transferred 100% Membership Interest in Phillips 66 Sweeney Freeport, LLC with 51% from Phillips 66 Sweeny Freeport A LLC, and 49% from Phillips 66 Sweeny Freeport B LLC.</span></div>


entity_id: C005518
filing_name: EnLink_Crude_Pipeline,_LLC_form6_Q4_1744821574
publication_time: 2025-04-16 16:39:34.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">4. Prior Period Adjustment</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the course of reviewing our books and records, we became aware that certain revenues were incorrectly classified as operating expenses for the year ended December 31, 2023. We have made the necessary corrections for this period and have updated the form accordingly, including the Annual Cost of Service Based Analysis Schedule on page 700. The corrections recorded to each account related to these adjustments are as follows (in millions):</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:3pt;text-indent:18pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.428%"><tr><td style="width:1.0%"/><td style="width:85.319%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.481%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operating Revenues (600)</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(5.1)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(Less) Operating Expenses (610)</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5.1 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr></table></div>

disclosure_of_respondent_appearing_in_annual_report_to_the_stockholders_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">General</span><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Organization</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:103%">We are a Delaware limited liability company formed on April 27, 2016. Unless the context otherwise requires, references to “us,” “we,” “our,” “ours,” “the company,” or “EnLink Crude Pipeline” are describing EnLink Crude Pipeline, LLC. </span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2024, EnLink Energy GP, LLC, a Delaware limited liability company (General Partner), was our sole general partner, and EnLink Midstream Operating, LP, a Delaware limited partnership (EnLink), was our sole limited partner and was the sole member of our General Partner. We were wholly owned by EnLink Midstream Operating, LP (EnLink), which was a wholly-owned subsidiary of EnLink Midstream Partners, LP (ENLK). ENLK was a wholly-owned subsidiary of EnLink Midstream, LLC (ENLC), which was a limited liability company that was publicly traded on the New York Stock Exchange. </span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Acquisition of ENLC</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 28, 2024, ONEOK, Inc. (ONEOK) entered into a purchase agreement with Global Infrastructure Management, LLC, an independent infrastructure fund manager, itself, its affiliates, or managed fund vehicles, including GIP III Stetson I, L.P., GIP III Stetson II, L.P., and their affiliates (GIP) to acquire GIP’s interest in ENLC. On October 15, 2024, ONEOK completed the purchase pursuant to which ONEOK acquired from GIP (i) approximately 43% of the outstanding ENLC common units and (ii) all of the outstanding limited liability company interests in EnLink Midstream Manager, LLC. </span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 31, 2025, ONEOK acquired all of the publicly held ENLC common units in a tax-free transaction. As of January 31, 2025, ENLC common units are no longer publicly traded on the New York Stock Exchange</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Basis of Presentation</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying unaudited interim financial statements were prepared in accordance with the accounting requirements of the Federal Energy Regulatory Commission (FERC) as set forth in its applicable Uniform System of Accounts and published accounting releases, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. In management’s opinion, these financial statements reflect normal and recurring adjustments that are necessary for a fair presentation of our financial results for the interim periods presented, and adequate disclosures have been made to make the information presented not misleading. We have evaluated subsequent events through April 16, 2025, the date the financial statements were available to be issued</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">.</span></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">Litigation, Environmental and Other Contingencies</span><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Legal Matters</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are party to various legal, regulatory and other matters from time to time arising from the day-to-day operations of our business that may result in claims against us. Although no assurance can be given, we believe, based on our experiences to date, that the ultimate resolution of any such existing items will not have a material adverse impact on our business, financial position, results of operations or cash flows. We believe we have meritorious defenses to the matters to which we are a party and intend to vigorously defend these matters. When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time. If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end of the range. We disclose contingencies where an adverse outcome may be material, or in the judgment of management, we conclude the matter should otherwise be disclosed.</span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although no assurance can be given, we believe, based on our experience to date, that the ultimate resolution of such items will not have a material adverse impact on our business, financial position, results of operations or cash flows. As of December 31, 2024 and December 31, 2023, we had no accruals for any outstanding legal proceedings.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Environmental Matters</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We may be subject to environmental cleanup and enforcement actions from time to time. Our operations are subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations, could result in substantial costs and liabilities to us. We had no accruals for environmental matters as of December 31, 2024 and December 31, 2023.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Regulatory Matters</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We periodically have regulatory proceedings with the FERC and, while the outcome of these matters cannot be predicted with certainty, based upon our evaluation and experience to date, we do not expect the ultimate resolution of these matters to have a material adverse effect on our financial position, operating results or cash flows.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%;padding-left:27.67pt">Related Party Transaction</span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are managed and operated by ENLK and its affiliates. ENLK allocates a portion of its general and administrative cost to us at cost. For the years ended December 31, 2024 and 2023, we incurred charges of $2.1 million and $1.7 million, respectively, from ENLK.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Cash Management Agreement</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">EnLink Crude Pipeline, LLC will not reflect any affiliate accounts receivable or payable. An affiliate company provides cash management services for EnLink Crude Pipeline, L.L.C through a centralized treasury system. As a result, all revenues covered by the centralized treasury system are deemed to have been received in cash during the period in which the revenue is recorded in the financial statements. All charges and cost allocations covered by the centralized treasury system are deemed to have been paid in cash to the affiliate during the period in which the cost is recorded in the financial statements. Inter-company balances are reflected as part of Additional Paid-in Capital (73) on the Comparative Balance Sheet Statement. The net change in the Inter-company balances during the period is reflected as part of Unappropriated Retained Income (75) on the Comparative Balance Sheet Statement, Appropriations of Retained Income (740) on the Unappropriated Retained Income Statement, and “Net Change in Equity due to I/C Settlement” on the Statement of Cash Flows, Line 63.2.</span></div>


entity_id: C007599
filing_name: Stakeholder_Midstream_Crude_Oil_Pipeline,_LLC_form6_Q4_1740521940
publication_time: 2025-02-25 22:19:00.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <p>N/A</p>
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><p style="margin-left:.75in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Page 110</p><p style="margin-left:99.0pt;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Line 1. Cash - The Respondent has a cash balance of zero at December 31, 2024, because cash is managed at the Parent company account, using a cash consolidation account.</p><p style="margin-left:.75in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Page 110</p><p style="margin-left:99.0pt;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Line 28. Carrier Property - The Respondent placed in service 2 miles of pipeline in 2024.</p><p style="margin-left:.75in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Page 110</p><p style="margin-left:99.0pt;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Line 68. Capital Stock - The Respondent is a Single Member LLC formed under the laws of the State of Texas.</p><p style="margin-left:.75in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Page 110</p><p style="margin-left:99.0pt;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Line 32, Operating Oil Supply - The Respondent placed into operating oil supply the value of the crude oil line-fill and tank bottom.</p><p style="margin-left:.75in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Page 120</p><p style="margin-left:99.0pt;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Line 40, Disposition of Investments in (and Advances to) Assoc and Subsidiary Companies -- The Respondent utilizes a Cash Management Arrangement which has been filed with FERC. The contributions and distributions have been netted.</p><p style="margin-left:.75in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Page 110</p><p style="margin-left:99.0pt;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">Line 71, Distribution -- The Respondent utilizes a Cash Management Arrangement which has been filed with FERC. The contributions and distributions have been netted.</p></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <p style="margin-left:.25in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">The Respondent received an updated FERC Tariff No. 1.9.0 effective July 1, 2023.</p>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <p><span style="color: rgb(51, 51, 51); font-family: Roboto, &quot;Segoe UI&quot;, GeezaPro, &quot;DejaVu Serif&quot;, &quot;sans-serif&quot;, -apple-system, BlinkMacSystemFont; font-size: 14px; font-style: normal; font-weight: 400; text-align: left; text-indent: 0px; white-space: normal; background-color: rgb(255, 255, 255); display: inline !important; float: none;">N/A</span><br /></p>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <p style="margin-left:.25in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">The Respondent is a single member LLC. For tax purposes, the Respondent is classified as a Disregarded Entity.</p>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <p style="margin-left:.25in;margin-top:0in;margin-right:0in;margin-bottom:8.0pt;line-height:107%;font-size:11.0pt;font-family:&quot;Calibri&quot;,sans-serif;">In the year 2024, the Respondent placed into service 2 miles of gathering pipelines in Texas. </p>


entity_id: C008917
filing_name: Stateline_Crude,_LLC_form6_Q4_1744924338
publication_time: 2025-04-17 21:12:18.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1.</span></div><div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Organization</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Stateline Crude, LLC (“SLC,” the “Company,” “we” or “our”) is an Oklahoma limited liability company and a wholly-owned subsidiary of Catalyst Midstream Partners, LLC (“Catalyst”). Catalyst is a joint venture between HEP Catalyst InvestCo (“InvestCo”) and WPX Energy, Inc. (“WPX”), a wholly-owned subsidiary of Devon Energy Corporation (“Devon”). SLC owns and operates crude oil gathering and transportation infrastructure. </span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Presentation</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is subject to regulation by the Federal Energy Regulation Commission (“FERC”).</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These financial statements have been prepared in accordance with the accounting requirements of the FERC, as set forth in the applicable Uniform System of Accounts and published accounting releases, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. </span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have evaluated events occurring after the balance sheet date as possible subsequent events through April 18, 2025, the date which these financial statements were filed. Any material subsequent events that occurred during this time have been properly recognized or disclosed in the financial statements.</span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, we review our estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Cash </span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash includes all cash on hand and demand deposits. We place our cash deposits with high-credit-quality financial institutions. At times, our cash may be uninsured or in deposit accounts that exceed or are not covered under the Federal Deposit Insurance Corporation limit. </span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Receivables from Affiliated Companies</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All receivables from affiliated companies are due from subsidiaries of Devon and include trade receivables and nontrade receivables, net of payables to Devon for services rendered under various agreements. Accounts receivable from affiliated companies are presented on the balance sheets at their outstanding balances, net of any allowance for doubtful accounts. Outstanding balances are regularly reviewed for possible non-payment indicators and reserves are recorded for doubtful accounts based upon management’s estimate of collectability at the time of review. Actual balances are charged against the reserve when all collection efforts have been exhausted. No allowances for doubtful accounts were deemed necessary, and there were no write-offs of uncollectible accounts as of and for the years ended December 31, 2024 and 2023.</span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Carrier Property</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Carrier property is stated at cost less accumulated depreciation. Upon contribution or acquisition, the value of the carrier property is based on the fair value of the assets contributed or acquired. For assets we construct, we capitalize direct costs, such as labor and materials, and indirect costs, such as overhead. Upon completion of construction, assets are transferred to the carrier property and begin depreciating. Expenditures to refurbish assets that either extend the useful life of the asset or prevent environmental contamination are capitalized and depreciated over the remaining useful life of the asset.</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Depreciation is computed on a composite straight-line method at rates based on the expected economic lives of the various asset classes. These rates are the same as those authorized by the FERC. Expenditures for maintenance and repairs that do not add capacity or extend the useful life of an asset are expensed as incurred. Depreciation by carrier property is provided on Pages 216-217 of this filing. </span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We review carrier property for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be recoverable. If such a review should indicate that the carrying amount of long-lived assets is not recoverable, we will reduce the carrying amount of such assets to fair value. We did not identify any events or circumstances that would indicate that any impairment of a long-lived asset has occurred, and we have not recorded any impairments to long-lived assets for the years ended December 31, 2024 or 2023.</span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Payables from Affiliated Companies </span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All payables to affiliated companies are due to Howard Energy Midstream Partners and subsidiaries (“HEP”), a member of InvestCo, and include reimbursable expenses incurred on behalf of SLC. Amounts included in payables to affiliated companies are subject to settlement within one year from the date of the balance sheet. </span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Asset Retirement Obligations</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We record a liability for asset retirement obligations at the fair value of the estimated costs to retire a tangible long-lived asset at the time we incur that liability, when we have a legal obligation to incur costs to retire the asset and when a reasonable estimate of the fair value of the obligation can be made. If a reasonable estimate cannot be made at the time the liability is incurred, we record the liability when sufficient information is available to estimate the fair value.</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have asset retirement obligations with respect to certain of our assets due to various legal or regulatory requirements to remove facilities or perform other remediation upon retirement. However, these assets can be used for an extended and indeterminate period of time as long as they are properly maintained or upgraded. Our practice and current intent is to maintain our assets and continue making improvements to those assets based on technological advances. As a result, we believe that our assets have indeterminate lives for purposes of estimating asset retirement obligations because dates or ranges of dates upon which we would retire these assets cannot be reasonably estimated at this time. When a date or range of dates can reasonably be estimated for the retirement of any asset, we will estimate the costs of performing the retirement activities and record a liability for the fair value of these costs.</span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Operating Revenue</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company derives revenues from intrastate and interstate transportation of crude oil at contractual tariff rates regulated by the FERC and state agencies. </span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Operating revenue-generating activities</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operating revenues for crude transportation services are primarily generated through long-term, fee-based agreements that include acreage dedications and are recognized upon completion of the service. Under these agreements, we are paid a fixed fee based on the volume of crude that we transport. Under our acreage dedication contract, our customer commits all of the crude oil production they own or operate from current and future wells drilled within the acreage dedication during the applicable transportation contract term. </span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Performance Obligations</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For crude transportation services performed, the performance obligation encompasses multiple activities necessary to fulfill our promise to transfer (or stand ready to transfer) a series of distinct integrated services over a period of time. Revenue is recognized over the service period specified in the contract as the services are rendered using a time-based (passage of time) or units-based (units of service transferred) method for measuring provision of the services. Progress towards satisfying our performance obligation is based on the firm or interruptible nature of the promised service and the terms and conditions of the contract (such as contracts with or without makeup rights). Payment is generally received from the customer in the month of service or the month following the service. Our contracts with customers consist of multi-year agreements.</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Concurrent with formation, Catalyst made payments to WPX, on behalf of SLC, associated with the long-term crude dedication and transportation commercial agreement with WPX (the “Commercial Agreement”) and accounted for a return of capital to WPX. The affiliate customer consideration asset is reported within other </span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">current assets and miscellaneous other assets in our balance sheets and represents a reduction of the service rates to be charged to WPX and will be recognized over time through reductions of trunk revenues in the income statement as services are provided over the 20-year term associated with the Commercial Agreement. For the years ended December 31, 2024 and 2023, trunk revenues were reduced by approximately $2.2 million and $2.0 million with an equal reduction in miscellaneous other assets, respectively.</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">WPX received membership interests in Catalyst, primarily in exchange for dedicated production from its current and future leasehold interest in the Stateline area, which included the value of future cash flows to be received by SLC resulting from the Commercial Agreement.</span><span style="color:#ee2724;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A portion of the amounts to be received from WPX associated with these future cash flows were accounted for as contra-equity by SLC on October 18, 2017 and will be recognized through additional paid-in-capital with corresponding reductions to trunk revenues in the income statements as services are provided over the 20-year term associated with the Commercial Agreement. For the years ended December 31, 2023 and 2022, trunk revenues were reduced by approximately $4.3 million and $4.0 million with corresponding increases in additional paid-in-capital through contributions, respectively.</span></div><div style="margin-bottom:10pt;margin-top:5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Supplemental Cash Flow Information</span></div><div style="margin-bottom:10pt;margin-top:5pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Non-cash investing and financing activities and supplemental cash flow information are as follows:</span></div><div style="margin-bottom:10pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.400%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.734%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.715%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.734%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.717%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Year Ended December 31,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2024</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2023</span></td></tr><tr><td colspan="3" style="background-color:#d2eefa;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Non-cash investing activities:</span></td><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td colspan="3" style="background-color:#d2eefa;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td colspan="3" style="background-color:#d2eefa;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 28pt;text-align:left;text-indent:-9pt;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accrued capital expenditures</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">344,480 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">558,487 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr><tr><td colspan="3" style="background-color:#d2eefa;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Non-cash financing activities:</span></td><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:middle"><div style="padding-left:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Non-cash contributions (distribution)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline"> (1)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2,484,651 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(21,300,366)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr><tr><td colspan="3" style="background-color:#d2eefa;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accrued contributions</span></td><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td style="background-color:#d2eefa;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#d2eefa;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">337,944 </span></td><td style="background-color:#d2eefa;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/><td colspan="3" style="background-color:#d2eefa;padding:0 1pt"/><td style="background-color:#d2eefa;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#d2eefa;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">376,246 </span></td><td style="background-color:#d2eefa;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr style="height:6pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="15" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:120%">(1) Non-cash contributions (distributions) represent the settlement of the net receivable balance with affiliated accounts. </span></td></tr></table></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Stockholder’s Equity</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Stockholder’s equity on the accompanying balance sheet represents Catalyst’s net interest in SLC. Changes include net income during the year, receivables from affiliated companies and payables to affiliated companies which are not settled in cash and contributions from members.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2.</span></div><div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Litigation</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The activities of SLC are subject to potential claims and litigation in the normal course of operations. Management is not aware of any legal, environmental or other commitments and contingencies that would have a material effect on our financial statements.</span></div><div style="margin-bottom:10pt;margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Debt</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Under Catalyst’s revolving credit facility agreement, Catalyst has pledged, as collateral, all of the assets of its consolidated subsidiaries, including SLC.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">6.    </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">N/A for SLC as of December 31, 2024.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">3.    </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">N/A for SLC.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">5.</span></div><div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Income Taxes</span></div><div style="margin-bottom:10pt;margin-top:10pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">SLC is a limited liability company. As a limited liability company, we have elected to be treated as a partnership for income tax purposes and therefore, are not subject to federal income tax and, as a result, do not directly pay federal income tax.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-right:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">4.    </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">N/A for SLC as of December 31, 2024.</span></div>


entity_id: C004011
filing_name: Blue_Racer_NGL_Pipelines,_LLC_form6_Q4_1744747332
publication_time: 2025-04-15 20:02:12.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:9.67pt">The financial statements of Blue Racer NGL Pipelines, LLC are prepared in accordance with Generally Accepted Account Principles and adjusted to reflect the accounting requirements of the Federal Energy Regulatory Commission, as set forth in the applicable Uniform System of Accountants published accounting releases (“FERC USA”).</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%;padding-left:9.67pt">Our accounting for contingencies covers a wide variety of business activities, including contingencies for legal and environmental exposures. We accrue these contingencies when our assessment indicates that it is probably that a liability has been incurred or an asset will not be recovered, and amounts can be reasonably estimated. We have no contingencies at this time</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">None.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:9.67pt">We have a service agreement with The Williams Companies, Inc and Williams Field Services Group, LLC under which our operations and the operations of Williams and its affiliates can combine or share certain common services in order to operate more efficiently and cost effectively.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:9.67pt">As a limited liability company, we do not directly pay federal income tax. Taxable income or loss is included in the federal income tax returns for the parent company.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%;padding-left:9.67pt">None.</span></div>


entity_id: C003958
filing_name: Bakken_Pipeline_Company_LP_form6_Q4_1744919807
publication_time: 2025-04-17 19:56:47.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1.    COMPANY ORGANIZATION AND NATURE OF OPERATIONS</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">General</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 25, 2013 Enbridge Pipelines (Bakken) L.L.C changed its legal name to Bakken Pipeline Company L.L.C.. Enbridge Partnership transferred its ownership of Bakken Pipeline Company L.L.C. and Bakken Pipeline Company L.P. (the “Company”) to Bakken Pipeline Company L.L.C.. Bakken Pipeline Company L.L.C. issued Class B Units (non-voting) on November 25, 2013.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is engaged in the transportation of crude oil and liquid petroleum through a contract pipeline system that extends through the states of Montana, North Dakota and Minnesota.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Regulation</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's crude oil and liquid petroleum transportation activities are subject to regulation by the Federal Energy Regulatory Commission (“FERC”) and various state authorities. Regulatory bodies exercise statutory authority over matters such as rates and underlying accounting practices, and ratemaking agreements with customers.</span></div><div style="margin-top:9pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2.    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The financial statements of the Company are prepared in accordance with accounting requirements of the Federal Energy Regulatory Commission, as set forth in the applicable Uniform System of Accounts and published accounting releases ("FERC USA"), which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("US GAAP").</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Management regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. Any effects on the financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Revenue Recognition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company derives revenues from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC. The Company recognizes revenue upon delivery of products to its customers, when pricing is determinable and collectability is reasonably assured. The Company generally does not own the crude oil and liquid petroleum that it transports or stores, and therefore, does not assume significant direct commodity price risk. Some long-term take-or-pay contracts contain make-up rights. Make-up rights are earned by shippers when minimum volume commitments are not utilized during the period but under certain circumstances can be used to offset overages in future periods, subject to expiration periods. We recognize revenue associated with make-up rights at the earlier of when the make-up volume is shipped, the make-up right expires, or when it is determined that the likelihood that the shipper will utilize the make-up right is remote.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Oil Measurement Gains and Losses</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Oil measurement gains and losses occur as part of the normal operating conditions associated with the Company's pipelines. The three types of oil measurement losses include:</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">physical, which occur through evaporation, shrinkage, differences in measurement between receipt and delivery locations and other operational incidents;</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">revaluation, which are a function of crude oil prices and the level of the carrier's inventory.</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Difficulties are inherent in quantifying oil measurement gains and losses because physical measurements of volumes are not practical, as products continuously move through the pipelines and virtually all of the Company’s pipelines are located underground.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Capitalization Policies, Depreciation Methods and Impairment of Property, Plant and Equipment</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company capitalizes expenditures related to property, plant and equipment, subject to a minimum rule, that have a useful life greater than one year for (1) assets purchased or constructed; (2) existing assets that are replaced, improved, or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule, in addition to maintenance and repair costs, are expensed as incurred.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During construction, the Company capitalizes direct costs, such as labor and materials, and other costs, such as direct overhead and interest at its weighted average cost of debt.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records property, plant and equipment at its original cost, which is depreciated on a straight-line basis over the lesser of its estimated useful life or the estimated remaining life of the crude oil reserves in the basins the assets serve. Upon disposition of property, plant and equipment, the cost less net proceeds is typically charged to accumulated depreciation and no gain or loss on disposal is recognized.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company evaluates the recoverability of its property, plant and equipment when events or circumstances such as economic obsolescence, the business climate, legal and other factors indicate it may not recover the carrying amount of the assets. The Company evaluates the asset for recoverability by estimating the undiscounted future cash flows expected to be derived from operating the asset. The Company recognizes an impairment loss when the carrying amount of the asset exceeds its fair value as determined by quoted market prices in active markets or present value techniques if quotes are unavailable.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Income Taxes</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is not a taxable entity for federal and state income tax purposes. Accordingly, no recognition is given to income taxes for financial reporting purposes.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Commitments, Contingencies and Environmental Liabilities</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company expenses or capitalizes, as appropriate, expenditures for ongoing compliance with environmental regulations that relate to past or current operations. Amounts for remediation of existing environmental contamination caused by past operations, which do not benefit future periods by preventing or eliminating future contamination, are expensed. Liabilities are recorded when environmental assessments indicate that remediation efforts are probable, and the costs can be reasonably estimated. These estimates are subject to revision in future periods based on actual costs or new information and are included on the Consolidated Statements of Financial Position in other current and long-term liabilities at their undiscounted amounts.</span></div><div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company recognizes liabilities for other contingencies when, after fully analyzing the available information, it determines it is either probable that an asset has been impaired or that a liability has been incurred and the amount of impairment or loss can be reasonably estimated. When a range of probable loss can be estimated, the Company accrues the most likely amount, or if no amount is more likely than another, the minimum of the range of probable loss. The Company typically expenses legal costs associated with loss contingencies as such costs are incurred.</span></div><div style="margin-top:9pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">.    RELATED PARTY TRANSACTIONS</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Administrative and Workforce Related Services</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Affiliate companies provide management and administrative, operations and workforce related services to the Company. Enbridge does not record any profit or margin for the services charged to the Company.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="margin-top:6pt;padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">4.    ENVIRONMENTAL LIABILITIES</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is subject to federal and state laws and regulations relating to the protection of the environment. Environmental risk is inherent to liquid pipeline operations and the Company could, at times, be subject to environmental cleanup and enforcement actions. The Company manages this environmental risk through appropriate environmental policies and practices to minimize any impact.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is not aware of any events of non-compliance with respect to environmental matters that would have a material effect on its financial position, results of operations or cash flows.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="margin-top:3pt;padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">5.    COMMITMENTS AND CONTINGENCIES</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Oil in Custody</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company transports crude oil and liquid petroleum owned by its customers for a fee. Virtually all the volume of liquid hydrocarbons in the Company’s pipeline system at any one time is owned by the Company’s customers. Under terms of the Company’s tariffs, losses of crude oil not resulting from direct negligence of the Company may be apportioned among its customers. In addition, the Company maintains property insurance coverage with respect to crude oil and liquid petroleum in the Company’s custody.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Rights-of-Way</span></div><div style="margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company, as part of its pipeline construction process, must obtain certain right-of-way agreements from landowners whose property the pipeline will cross. Right-of-way agreements that the Company buys are capitalized as part of property, plant and equipment. Right-of-way agreements that are leased from a third party are expensed.</span></div>


entity_id: C001258
filing_name: Jayhawk_Pipeline,_L.L.C._form6_Q4_1744933261
publication_time: 2025-04-17 23:41:01.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block: <div><p>4.)&#160; N/A</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p>6.)&#160; N/A</p></div>
disclosure_of_respondent_appearing_in_annual_report_to_the_stockholders_text_block: <div><p>3.)&#160; N/A</p></div>
disclosure_of_events_that_have_a_material_effect_to_respondents_text_block: <div><p>2.)&#160; N/A</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div><p>5.) As a Limited Liability Company, income taxes are applicable to&#160;Jayhawk&#160;Pipeline, L.L.C.&#160; Taxation for cooperatives applies to the parent entities and their patrons.&#160;</p>
  <p>&#160;</p></div>


entity_id: C000423
filing_name: Harvest_Alaska,_LLC_form6_Q4_1743531408
publication_time: 2025-04-01 18:16:48.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
  <div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 3.81in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">1.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">BALANCE SHEET</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.25in;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">At December 31, 2024, the provision for the asset retirement obligation for the Harvest Alaska, LLC was $114,068,008&#160;&#160;The provision has been estimated using existing technology, at current prices and is expected to be incurred over the next 20 years.&#160;&#160;While the provision is based on the best estimate of future costs and the economic lives of the pipeline, there is uncertainty regarding both the amount and timing of incurring these costs.</div></div><div style="font-family: 'calibri';font-size: 11pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;"><div style="font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></div></div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 3.96in;"><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: 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5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4Q 2024</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">4Q 2024</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">TAPS</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Badami</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">TOTAL</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;-&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Brought Forward</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;88,979 </div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;10,867 </div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;99,846 </div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">New Provisions</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: 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style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160; &#160; &#160; 697</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160; &#160; 6,526</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Unwinding of discount</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160; &#160;6,886</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160; &#160; &#160; 810</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160; &#160;7,696</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Change in discount rate</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Utilized / deleted</div></div></td><td style="background: white;border-bottom: solid windowtext 1.0pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom: solid windowtext 1.0pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom: solid windowtext 1.0pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.22in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 116pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Ending Balance</div></div></td><td style="background: white;border-bottom: double windowtext 2.5pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;101,694 </div></div></td><td style="background: white;border-bottom: double windowtext 2.5pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;12,374 </div></div></td><td style="background: white;border-bottom: double windowtext 2.5pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 56.45pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;&#160;&#160;114,068 </div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: 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0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 6.96in;"><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Harvest Alaska, LLC</div></div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">SUPPLEMENTAL DATA</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Non-Carrier Property (034)</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Year-to-Year at December 31, 2024</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">(Thousands of Dollars)</div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;margin-left: 0;width: 100%;"><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2023</div></div></div></td><td colspan="4" style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 238.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">2024</div></div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid 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style="font-weight:bold;display:inline;">Balance at End of Year</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Expenditures</div></div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 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5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Right of Way</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 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5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Line Pipe</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 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style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 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0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: 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8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: 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style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Communication Systems</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Office Furniture and Equipment </div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: 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;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: 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#000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">743</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">629</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">1,372</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Other Property </div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Construction Work in Progress</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">291</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color:#000000;;display:inline;">(446)</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><br/></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: 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1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Total Harvest Alaska, LLC</div></div></td><td style="border-bottom: solid windowtext 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windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 51.8pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">4,253</div></div></td></tr><tr style="height: 0.20in;"><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 100.75pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 62.55pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 52.25pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 71.65pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;margin-bottom: 0;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="border-bottom: solid windowtext 1.0pt;border-left: solid windowtext 1.0pt;border-right: solid windowtext 1.0pt;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 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center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;</div></div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">Harvest Alaska, LLC</div></div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">SUPPLEMENTAL DATA</div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Non-Carrier Property (034)</div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">Year-to-Year at December 31, 2024</div></div></td></tr><tr style="height: 0.19in;"><td colspan="7" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">(Thousands of Dollars)</div></div><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 11pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">2023</div></div></div></td><td colspan="4" style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 343pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;2024</div></div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 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style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Expenditures</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;letter-spacing: 1pt;;display:inline;"><div style="font-weight:bold;display:inline;">Current Year Retirement</div></div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 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style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Land</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 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style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Right of Way</div></div></td><td style="border-bottom: none;border-left: none;border-right: 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style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 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0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Line Pipe Fittings</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 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0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 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107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(164)&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(48)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(212)</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Other Station Equipment</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(1)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(146)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(147)</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Communication Systems</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Office Furniture and Equipment </div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(172)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(86)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(258)</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Vehicles and Other Work Equipment </div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(516)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(160)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(676)</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Other Property </div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Construction Work in Progress</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.17in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Asset Retir. Cost</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.18in;"><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 93.3pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Total Harvest Alaska, LLC</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(853)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 86.15pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">(440)</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.05pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 127.6pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div></td><td style="border-bottom: none;border-left: none;border-right: none;border-top: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 56.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="font-family: 'arial', 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;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.25in;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">2.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">None</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.25in;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">3. Pension Information</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 5.72in;"><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 12pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 12pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Tariff Rates - Interstate 1</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Employee Benefit Plans $millions</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Tariff Rates - Interstate 2</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Tariff Rates - Interstate 3</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.20in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: middle;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Harvest Net</div></div></td></tr><tr style="height: 0.32in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Current Year&#160;&#160;&#160;Aleyska&#160;&#160;&#160;%</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: middle;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Current Year Harvest %</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 60.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">($M)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 76.2pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">($M)</div></div></td></tr><tr style="height: 0.19in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the beginning of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">176.8</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">86.7</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the end of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">178.6</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">87.6</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Fair value of plan assets at the beginning of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">153.6</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">75.3</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Fair value of plan assets at the end of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">155.9</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">76.5</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Amounts recognized in the financial statements</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Prepaid benefit cost</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">0.0 </div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Accrued benefit liability</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(22.6)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(11.1)</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Intangible assets</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">0.0 </div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Additional minimum pension liability</div></div></td><td style="background: white;border-bottom: solid windowtext 1.0pt;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">0.0 </div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top: solid windowtext 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(11.1)</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Post Retirement Benefits Other than Pensions $millions</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.16in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 102.95pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: 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style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 172.1pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Current Year Harvest %</div></div></td></tr><tr style="height: 0.19in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the beginning of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(79.4)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(38.9)</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Benefit Obligation at the end of the year</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(71.6)</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 76.2pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;text-align: right;"><div style="font-family: 'univers';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">(35.1)</div></div></td></tr><tr style="height: 0.16in;"><td colspan="2" style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 275.05pt;"><div style="font-family: 'univers';font-size: 10pt;margin-bottom: 0;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 60.5pt;"><div style="font-family: 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0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">4.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">None</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">5.</div><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">None</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.50in;margin-top: 0;text-indent: -0.25in;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">6.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 4;;display:inline;">&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">Cases relating to the Company&#8217;s filed tariffs are outstanding before the FERC and the Regulatory Commission of Alaska.&#160;&#160;See Note 4, Legal Proceedings, on page 108.1.</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-left: 0.25in;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;letter-spacing: 1pt;;display:inline;">&#160;</div></div><div><table style="border: 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center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">SUPPLEMENTAL DATA</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">TRANS ALASKA PIPELINE SYSTEM OPEATIONS</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">2024</div></div></td></tr><tr style="height: 0.19in;"><td style="background: white;border-bottom-style: none;border-left-style: none;border-right-style: none;border-top-style: none;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 501.4pt;"><div style="font-family: 'calibri';font-size: 11pt;margin-bottom: 0;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'calibri';font-size: 11pt;font-style: ;font-weight: ;;display:inline;">(Thousands of Barrels)</div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div><table style="border: 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8pt;margin-top: 0;"><div style="font-family: 'calibri';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Deliveries From System</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><br/></div><div style="font-family: 'calibri';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Fairbanks Junction</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><br/></div><div style="font-family: 'calibri';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Petro Star Valdez Refinery</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 54pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: 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style="font-family: 'calibri';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Valdez</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 54pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'calibri';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Interstate</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 63pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">47,375</div></div></td></tr><tr style="height: 0.07in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 180pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 63pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: center;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.07in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 126pt;"><div style="font-family: 'calibri';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Valdez</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 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;;display:inline;">52,399</div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;text-align: justify;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">* Jointly owned companies with Harvest Alaska LLC, ExxonMobil Pipeline&#160;&#160;Company, ConocoPhillips Transportation</div></div></div><div style="font-family: 'times new roman', 'serif';font-size: 10pt;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="font-family: 'times new roman', 'serif';font-size: 10pt;font-style: ;;display:inline;"><div style="font-weight:bold;display:inline;">** Jointly owned companies with Harvest Alaska LLC and Unocal Endicott Pipeline Company</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Page 700</div></div><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 12pt;margin-top: 6pt;text-align: justify;"><div style="color: #000000;font-family: 'calibri';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Harvest Alaska LLC delivers oil into the Trans Alaska Pipeline System (TAPS) and is therefore not required to submit information requested on page 700 pursuant to ruling published in 59 Fed. Reg 59137, *59145 on November 16, 1994, effective January 1, 1995, and appears on FERC Statutes and Regulation P 31,006.</div></div>         
  </div>


entity_id: C000840
filing_name: Express_Pipeline_LLC_form6_Q4_1744924362
publication_time: 2025-04-17 21:12:42.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
  		<div>
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  				<span style="font-family:Arial; font-weight:bold">2.</span><span style="font-family:Arial; font-weight:bold">&#160;</span><span style="font-family:Arial; font-weight:bold">&#160;</span><span style="font-family:Arial; font-weight:bold">&#160;</span><span style="font-family:Arial; font-weight:bold">&#160;</span><span style="font-family:Arial; font-weight:bold">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span>
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  				<span style="font-family:Arial; font-weight:bold; ">&#160;</span>
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  				<span style="font-family:Arial; font-weight:bold">Basis of Presentation and Use of Estimates</span>
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  				<span style="font-family:Arial">The financial statements of Express U.S. have been prepared in accordance with accounting requirements of the FERC, as set forth in the applicable Uniform System of Accounts and published accounting releases (&#x201C;FERC USA&#x201D;), which is a comprehensive basis of accounting other than accounting principles generally accepted int the United States of America (&#x201C;US GAAP&#x201D;)</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial">These financial statements have been prepared solely for the purpose of reporting prescribed by the FERC and exclude any purchase price adjustments </span><span style="font-family:Arial">as a result of</span><span style="font-family:Arial"> Spectra Energy&#x2019;s acquisition of the Express U.S. or Spectra Energy&#x2019;s amalgamation with Enbridge.</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial">The preparation of these financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, expenses and the disclosure of contingent assets and liabilities. Management of the Company regularly evaluates these estimates, utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. Any effects on the financial statements resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known.</span>
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  				<span style="font-family:Arial; font-weight:bold; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial; font-weight:bold">Cash</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:12pt">
  				<span style="font-family:Arial; font-size:10pt">Cash is held in major banks in the United States of America, which from time to time may exceed federally insured</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">limits. Management periodically assesses the financial condition of the financial institution and believes that any</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">possible</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">credit</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">loss is</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">minimal.</span>
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  				<span style="font-family:Arial; font-weight:bold; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt">
  				<span style="font-family:Arial; font-weight:bold">Property, Plant and Equipment</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:12pt">
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:13.5pt">
  				<span style="font-family:Arial; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:12pt">
  				<span style="font-family:Arial; font-size:10pt">Depreciation of regulated assets is recorded on a straight-line basis over their useful lives.</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">Depreciation rates for</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">regulated assets are approved by the regulator.</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">The average depreciation period is approximately 30 years.</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">Assets</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">under</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">construction</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">are</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">not</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">depreciated</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">until</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">they</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">are</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">placed</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">in</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">service.</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:12pt">
  				<span style="font-family:Arial; font-size:10pt">The cost of depreciable property retired, together with removal costs less salvage, is</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">charged to accumulated</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">depreciation.</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:13.5pt">
  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:12pt">
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  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:13.5pt">
  				<span style="font-family:Arial; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt">
  				<span style="font-family:Arial; font-weight:bold">Asset Retirement Obligation</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial">Express U.S. recognizes the fair value of a future asset retirement obligation, if determinable, as a liability in the period in which it incurs a legal obligation associated with the retirement of tangible long-lived assets which results from the acquisition, construction, development, and/or normal use of the assets. Express U.S. concurrently recognizes a corresponding increase in the carrying amount of the related long-lived asset that is depreciated over the life of the asset. The fair value of the asset retirement obligation is estimated using the expected cash flow approach that reflects a range of possible outcomes discounted at a credit-adjusted risk-free interest rate. </span><span style="font-family:Arial">Subsequent to</span><span style="font-family:Arial"> the initial measurement, the asset retirement obligation is adjusted at the end of each period to reflect the passage of time and changes in the estimated future cash flows underlying the obligation. Changes in the obligation due to the passage of time are recognized in income as an operating expense using the interest method. Changes in the obligation due to changes in estimated cash flows are recognized as an adjustment of the carrying amount of the related long-lived asset that is depreciated over the remaining life of the asset.</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:13.5pt">
  				<span style="font-family:Arial; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial">As the fair value of future removal and site restoration costs for the Express System&#x2019;s pipeline systems is not currently determinable, Express U.S. has not recognized an asset retirement obligation as </span><span style="font-family:Arial">at</span><span style="font-family:Arial"> December 31, 202</span><span style="font-family:Arial">4</span><span style="font-family:Arial"> and 202</span><span style="font-family:Arial">3</span><span style="font-family:Arial">.</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:13.5pt">
  				<span style="font-family:Arial; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt">
  				<span style="font-family:Arial; font-weight:bold">Financial Instruments</span>
  			</p>
  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:13.5pt">
  				<span style="font-family:Arial; ">&#160;</span>
  			</p>
  			<p style="margin-top:0pt; margin-left:54pt; margin-bottom:0pt; text-indent:-36pt; text-align:justify; font-size:12pt">
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-left:54pt; margin-bottom:0pt; text-indent:-36pt; text-align:justify; font-size:10pt">
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  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial">At year-end Express U.S. assesses whether there are any indications that a financial asset may be impaired. For purposes of impairment testing, each individually significant asset is assessed individually. When there is an indication of impairment, Express U.S. determines whether a significant adverse change has occurred during the period in the expected timing or amount of future cash flows from the financial asset. When there has been a significant adverse change, the carrying value of the asset reduced to the highest of:</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; font-size:10pt">(b.) The</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">amount</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">that</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">could</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">be</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">realized</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">by</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">selling</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">the</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">asset,</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
  				<span style="font-family:Arial; font-weight:bold">Related Party Transactions</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; font-size:10pt">
  				<span style="font-family:Arial">Monetary related party transactions and non-monetary related party transactions that have commercial substance are measured at the exchange amount. Where a transaction is not in the normal course of operations, it is measured at the exchange amount when there is a substantive change in the ownership of the item transferred and there is independent evidence of the exchange amount. All other related party transactions are measured at the carrying amount.</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  			<p style="margin-top:0pt; margin-bottom:0pt; text-align:justify; font-size:10pt">
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial">Express U.S. derives revenues from interstate transportation of crude oil and liquid petroleum under tariffs regulated by the FERC. Express U.S. recognizes revenue upon delivery of products to its customers, when pricing is </span><span style="font-family:Arial">determinable</span><span style="font-family:Arial"> and collectability is reasonably assured. Express U.S. generally does not own the crude oil and liquid petroleum that it transports or stores, and therefore, does not assume significant direct commodity price risk.</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial">Some long-term take-or-pay contracts contain make-up rights. Make-up rights are earned by shippers when minimum volume commitments are not utilized during the period but under certain circumstances can be used to offset overages in future periods, subject to expiration periods. We recognize revenue associated with make-up rights at the earlier of when the make-up volume is shipped, the make-up right expires, or when it is determined that the likelihood that the shipper will utilize the make-up right is remote.</span>
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  				<span style="font-family:Arial; font-weight:bold">Long term Transportation Service Agreements</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial">Express Pipeline entered into long term Transportation Service Agreement&#x2019;s (&#x201C;TSA&#x201D;) with </span><span style="font-family:Arial">a number of</span><span style="font-family:Arial"> shippers. Under these TSA&#x2019;s, the Express Pipeline is committed to </span><span style="font-family:Arial">provide</span><span style="font-family:Arial"> crude oil transportation capacity at agreed tariffs.</span>
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  				<span style="font-family:Arial; font-weight:bold; ">&#160;</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial">are capitalized as part of property, plant and equipment. Right-of-way agreements that are leased from a third party are expensed.</span>
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  				<span style="font-family:'Times New Roman'; ">&#160;</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; font-weight:bold">4. ACCOUNTING FOR PENSION AND POSTRETIREMENT BENEFITS</span>
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  				<span style="font-family:Arial; ">&#160;</span>
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  				<span style="font-family:Arial; font-size:10pt">Express US is not </span><span style="font-family:Arial; font-size:10pt">taxable</span><span style="font-family:Arial; font-size:10pt"> entity for federal and state income tax purposes. Accordingly, no recognition is given to</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">income taxes for financial reporting purposes. The parent of the Company is a corporation and thereby subject to</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">income</span><span style="font-family:Arial">&#160;</span><span style="font-family:Arial; font-size:10pt">tax.</span>
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entity_id: C001678
filing_name: Enbridge_Pipelines_(Southern_Lights)_LLC_form6_Q4_1744925702
publication_time: 2025-04-17 21:35:02.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1.    LIMITED LIABILITY COMPANY ORGANIZATION AND NATURE OF OPERATIONS</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The terms "we", "our", "us" and "Southern Lights" as used in these financial statements, refer collectively</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">to Enbridge Pipelines (Southern Lights) L.L.C., unless the context suggests otherwise. Southern Lights is</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">a Delaware limited liability company that is wholly-owned by Southern Lights Holdings, L.L.C. (the</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Member). The Member is an indirect, wholly-owned subsidiary of Enbridge Inc. (Enbridge).</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our primary business activity includes the ownership and operation of the United States (US) portion of</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">the Southern Lights Pipeline, a pipeline system which transports diluent from Manhattan, Illinois to</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Edmonton, Alberta where it is used in blending bitumen and heavy oil. The Southern Lights Pipeline has</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">an operating capacity of approximately 180,000 barrels per day.</span></div><div><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our diluent transportation activities are subject to regulation by the Federal Energy Regulatory</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Commission (FERC). For the year ended December 31, 2024, the Southern Lights Pipeline generated</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">transportation revenues primarily from transportation services agreements (TSAs) with five arms-length</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">shippers under a cost-of-service toll methodology which expire on June 30, 2025.</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">2.    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The financial statements of the Company are prepared in accordance with accounting requirements of the Federal Energy Regulatory Commission, as set forth in the applicable Uniform System of Accounts and published accounting releases ("FERC USA"), which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("US GAAP").</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Our preparation of these financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods considered reasonable in the circumstances. Nevertheless, actual results may differ significantly from these estimates. We record the effect of any revisions to these estimates in our financial statements in the period in which the facts that give rise to the revision become known.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Accounting for Regulated Operations</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Our liquids operations are subject to the authoritative accounting provisions applicable to regulated operations. We also record assets and liabilities that result from the regulated ratemaking process that would not be recorded under GAAP for nonregulated entities.</span></div><div><span><br/></span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Allowance for Funds Used During Construction</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">During the construction of our pipelines that qualify for regulated accounting, we are allowed to capitalize costs that represent the estimated debt and equity costs of capital necessary to finance the construction of our pipelines. The debt and equity costs, referred to collectively as Allowance for Funds Used During Construction, or AFUDC, are capitalized as part of the costs of pipeline construction in “carrier property” in our comparative balance sheet statement. The equity return component and interest costs related to the AFUDC are reflected on our income statement. Entities that do not qualify for regulated accounting are only allowed to capitalize interest costs related to its construction activities, while a component for equity is prohibited.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Cost-of-Service Recovery Model</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Under our cost-of-service tolling methodology, we calculate tolls based on forecast volumes and costs. A difference between forecast and actual results causes an under or over collection of tolls in any given year. Under the authoritative accounting provisions applicable to our regulated operations, over or under collections of tolls are recognized in the financial statements in the current period, and these amounts are realized or settled as cash the </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">following year. This accounting model matches earnings to the period with which they relate and conforms to how we recover our costs associated with these expansions through the annual cost-of-service filings with our customers and the regulator. The amounts we have over collected are included in “other current liabilities” on our comparative balance sheet statement. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Revenue Recognition</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The rates for our Southern Lights Pipeline are based on a cost-of-service model that follows the FERC’s</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">authoritative guidance and is subject to annual filing requirements. The committed rates filed for (and in</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">effect) provide for the recovery of our revenue requirement, which includes capital, operating and debt</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">financing costs, plus a pre-determined after-tax return on equity (ROE) of 10%. Debt financing costs and</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ROE are based on a deemed 70% debt and 30% equity structure.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">To the extent that actual revenue requirement earned for the period is greater than (less than) the</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">forecasted revenue requirement used to determine tolls, the difference is recovered from (refunded to)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">our shippers. The cash settlement of this annual true-up, as detailed within the TSA, occurs as reasonably</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">practicable after the end of each calendar year, typically within the first quarter of the following year.</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Cash and Cash Equivalents</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Cash equivalents are defined as all highly marketable securities with original maturities of three months or less when purchased. The carrying value of cash and cash equivalents approximates fair value because of the short term to maturity of these investments. We did not have any marketable securities on our December 31, 2024, and 2023 comparative balance sheet statement. </span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Accounts Receivables</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Accounts receivable are measured at cost. For accounts receivable, a loss allowance matrix is utilized to</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">measure lifetime expected credit losses. The matrix contemplates historical credit losses by age of receivables, adjusted for any forward-looking information and management expectations. Our current expected credit loss as at December 31, 2024 and 2023 was immaterial.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Allowance for Doubtful Accounts</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We establish provisions for losses on accounts receivable if we determine that we will not collect all or part of an outstanding balance. Collectability is reviewed regularly and an allowance is established or adjusted, as necessary, using the specific identification method. At December 31, 2024, and 2023, all our accounts receivable customer balances were less than 30 days past their scheduled invoice date.</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Capitalization of Property, Plant and Equipment </span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We capitalize expenditures related to property, plant and equipment, subject to a minimum rule, that have a useful life greater than one year for: (1) assets purchased or constructed; (2) existing assets that are replaced, improved, or the useful lives have been extended; or (3) all land, regardless of cost. Acquisitions of new assets, additions, replacements and improvements (other than land) costing less than the minimum rule in addition to maintenance and repair costs, including any planned major maintenance activities, are expensed as incurred.</span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">During construction, we capitalize direct costs, such as labor and materials, and other costs, such as direct overhead and interest at our weighted average cost of debt, and, in our regulated business that applies the authoritative accounting provisions applicable to regulated operations to compute an equity return component.</span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Regulatory guidance issued by the FERC requires us to expense certain costs associated with implementing the pipeline integrity management requirements of the United States Department of Transportation’s Office of Pipeline Safety. Under this guidance, costs to: (1) prepare a plan to implement the program; (2) identify high consequence areas; (3) develop and maintain a record keeping system; and (4) inspect, test and report on the condition of affected pipeline segments to determine the need for repairs or replacements, are required to be expensed. Costs of modifying pipelines to permit in-line inspections, certain costs associated with developing or enhancing computer software and costs associated with remedial mitigation actions to correct an identified condition are capitalized. We typically expense the cost of initial in-line inspection programs, crack detection tool </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">runs and hydrostatic testing costs conducted for the purposes of detecting manufacturing or construction defects consistent with industry practice and the regulatory guidance issued by the FERC. However, we capitalize initial construction hydrostatic testing cost and subsequent hydrostatic testing programs conducted for the purpose of increasing pipeline capacity in accordance with our capitalization policies. Also capitalized are certain costs such as sleeving or recoating existing pipelines, unless the expenditures are incurred as a single event and not part of a major program, in which case we expense these costs as incurred. </span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We record property, plant and equipment at its original cost, which we depreciate on a straight-line basis over its estimated remaining useful life. Our determination of the useful lives of property, plant and equipment requires us to make various assumptions, including the supply of and demand for diluent in the markets served by our assets, normal wear and tear of the facilities, and the extent and frequency of maintenance programs. We routinely utilize consultants and other experts to assist us in assessing the remaining useful lives of our property, plant and equipment.</span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We record depreciation using the group method of depreciation which is commonly used by pipelines, utilities and similar entities. Under the group method, upon the disposition of property, plant and equipment, the net book value less net proceeds is typically charged to accumulated depreciation and no gain or loss on disposal is recognized. However, when a separately identifiable group of assets, such as a stand-alone pipeline system is sold, we recognize a gain or loss in our income statement for the difference between the cash received and the net book value of the assets sold. Changes in any of our assumptions may alter the rate at which we recognize depreciation in our financial statements. We retain the services of independent consultants and other experts, as needed, to assist us with assessing the reasonableness of the useful lives we have established for our property, plant and equipment. Based on the results of these assessments we may make modifications to the assumptions we use to determine our depreciation rates.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We evaluate the recoverability of our property, plant and equipment when events or circumstances such as economic obsolescence, the business climate, legal and other factors indicate we may not recover the carrying amount of the assets. We continually monitor our businesses, the market and business environments to identify indicators that could suggest an asset may not be recoverable. We evaluate an asset for recoverability by estimating the undiscounted future cash flows expected to be derived from operating the asset as a going concern. These cash flow estimates require us to make projections and assumptions for many years into the future for pricing, demand, competition, operating cost, contract renewals, and other factors. We recognize an impairment loss when the carrying amount of an asset exceeds its fair value as determined by quoted market prices in active markets or present value and other valuation techniques if quotes are unavailable. The determination of the fair value using present value techniques requires us to make projections and assumptions regarding the probability of a range of outcomes and the rates of interest used in the present value calculations. Any changes we make to these projections and assumptions could result in significant revisions to our evaluation of recoverability of the property, plant and equipment and the recognition of an impairment loss in our income statement.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Commitments, Contingencies and Environmental Liabilities</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We expense or capitalize, as appropriate, expenditures for ongoing compliance with environmental regulations that relate to past or current operations. We expense amounts we incur for remediation of existing environmental contamination caused by past operations that do not benefit future periods by preventing or eliminating future contamination. We record liabilities for environmental matters when assessments indicate that remediation efforts are probable, and the costs can be reasonably estimated. Estimates of environmental liabilities are based on currently available facts, existing technology and presently enacted laws and regulations taking into consideration the likely effects of inflation and other factors. These amounts also consider prior experience in remediating contaminated sites, other companies’ clean-up experience and data released by government organizations. Our estimates are subject to revision in future periods based on actual costs or new information and are included in both “other current liabilities” and “other noncurrent liabilities” in our comparative balance sheet statement at their undiscounted amounts. We evaluate recoveries from insurance coverage separately from the liability and, when recovery is probable, we record and report an asset separately from the associated liability in our financial statements. </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">We recognize liabilities for other commitments and contingencies when we determine it is either probable that an asset has been impaired, or that a liability has been incurred, and the amount of impairment or loss can be reasonably estimated. When a range of probable loss can be estimated, we accrue the minimum of the range of probable loss. We expense legal costs associated with loss contingencies as such costs are incurred. </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">We did not recognize any contingent losses for the years ended December 31, 2024 and 2023.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Income Taxes</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Until November 7, 2014 we were a single member limited liability company that was treated as a disregarded entity of its Member or Enbridge Energy Company, Inc. (EECI), for federal income tax purposes. We recognized income tax expense on our taxable income on a separate company basis as if we were a separate entity from EECI. EECI charged us for any income taxes that it paid on our behalf or refunded us for any of our net operating losses that EECI utilized, since EECI filed a consolidated federal income tax return that included us.</span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> We recognized deferred income tax assets and liabilities for temporary differences between the basis of our assets and liabilities for financial reporting and income tax purposes. We recognized the tax effects of any uncertain tax positions we had taken as the largest amount that was greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority having full knowledge of the position and all relevant facts, but without considering time values. Changes in tax legislation were included in the relevant computations in the period in which the legislation was enacted.</span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Effective November 7, 2014 EECI exchanged its direct ownership interest in us for an interest in a newly formed limited liability company that is treated as a non-taxable partnership for United States federal income tax purposes. This newly formed limited liability company is owned by our former Member and an affiliate of our former Member. We are now a single member limited liability company of this newly formed company. </span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> Effective November 7, 2014 our tax status changed from being an entity subject to income taxes to one that is treated as a non-taxable partnership. Generally, U.S. federal and state income taxes on our taxable income will be borne by our parent’s individual members through the allocation of our taxable income. The allocation of taxable income to our parent’s individual members may vary substantially from net income reported in our consolidated statements of income. As a result we eliminated our deferred income tax liability effective November 7, 2014. The resulting deferred income tax liability adjustment was included in deferred income tax expense as required by ASC 740-10-45-19 which requires that these adjustments be included in income from continuing operations. The amount of this adjustment was a decrease to deferred income tax expense of $158.8 million.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Asset Retirement Obligation</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Asset retirement obligations (ARO) associated with the retirement of long-lived assets are recognized and</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">measured at fair value in the period in which they can be reasonably determined. Fair value approximates</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">the cost a third party would charge to perform the tasks necessary to retire such assets and is recognized</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">at the present value of expected future cash flows. ARO is added to the carrying value of the associated</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">asset and depreciated over the asset's useful life.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Currently, it is not possible to make a reasonable estimate of ARO due to the indeterminate timing and</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">scope of the asset retirements. These assets include pipelines whose retirement dates will depend mostly</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">on the various crude oil supply sources that connect to our systems and the ongoing demand for crude oil</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">usage in the markets we serve. We expect these supply sources and market demands to continue for the</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">foreseeable future, therefore we are unable to estimate retirement dates that would result in ARO</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">liabilities.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">3.    COMMITMENTS AND CONTINGENCIES</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Right-of-Way</span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">As part of the pipeline construction process, we must obtain right-of-way agreements from landowners whose property the pipeline will cross. Right-of-way agreements that we purchase are capitalized as part of “carrier property” on our comparative balance sheet statement.</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Environmental Matters</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We are subject to federal and state laws and regulations relating to the protection of the environment. Environmental risk is inherent to liquid hydrocarbon pipeline operations, and we could, at times, be subject to environmental cleanup and enforcement actions. We manage this environmental risk through appropriate environmental policies and practices to minimize any impact our operations may have on the environment. To the extent that we are unable to recover environmental liabilities through insurance or other potentially responsible </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">parties, we will be responsible for payment of liabilities arising from environmental incidents associated with the operating activities of our Diluent business. We continue to voluntarily investigate past leak sites on our systems for the purpose of assessing whether any remediation is required in light of current regulations. </span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">4.    REGULATORY MATTERS</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Regulatory assets, included in “other deferred charges”, are comprised of the following:</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:0.1%"/><td style="width:1.110%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.110%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:29.699%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.356%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.356%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.356%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.356%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.356%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:3.356%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:5.322%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:6.108%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.006%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.009%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:115%">AEDC - Income Tax Expense Impact</span></div></td><td colspan="6" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:115%">Debt Issue Costs</span></div></td><td colspan="6" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:115%">Line 13 Exchange</span></div></td><td colspan="3" style="display:none"/><td colspan="3" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:115%">Total</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="9" style="padding:0 1pt"/><td colspan="24" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:115%">(in millions)</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="9" style="padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:115%">Net regulatory asset balance at December 31, 2023...</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">12.8</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">16.5</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">86.7</span></td><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">116</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="9" style="padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:115%">Amortization of prior year asset………………….</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">(2.0)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">(2.7)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">(13.7)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="display:none"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">(18.4)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="9" style="padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:115%">Net regulatory asset balance at December 31, 2024...</span></div></td><td colspan="3" style="padding:0 1pt"/><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">$</span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">10.8 </span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">$</span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">13.8 </span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:0 1pt"/><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">$</span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">73.0 </span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="display:none"/><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">$</span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:115%">97.6 </span></td><td style="border-bottom:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr></table></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Our comparative balance sheet statement for December 31, 2024 and 2023 included $13.8 million and $16.5 million, respectively, for financing costs associated with the establishment of the U.S. Construction Facility in September 2008 and the U.S. Working Capital Facility in September 2010. For further discussion of these facilities, see Note 5 Debt. Financing costs related to these facilities have been included in our regulatory assets as we are allowed to recover all of the financing costs in establishing these facilities from our shippers as set forth in our settlement agreement with the FERC. Although the related facilities were terminated in 2014, the related financing costs are still recoverable under our settlement agreement with the FERC and will continue to be amortized over the life of the shipper contracts.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Allowance for Equity Used During Construction </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:28.35pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We have recognized regulatory assets in our comparative balance sheet statement, representing the amounts we are allowed to recover as set forth in our settlement agreement with the FERC, for the effect of income tax expenses we incurred in connection with the income recognized for the Allowance for Equity Used During Construction (AEDC) recorded for the Southern Lights Pipeline. Although we became a nontaxable entity in 2014, the related tax costs are still recoverable under our settlement agreement with the FERC and will continue to be amortized over the life of the shipper contracts. The regulatory assets were reduced at December 31, 2017 in the amount of $15.9 million to reflect the reduction in tax rate`s from the Tax Cuts and Jobs Act that was passed into law on December 22, 2017.</span></div><div style="text-align:justify;text-indent:28.35pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Regulatory - Southern Lights Tariff Filing</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">On November 30, 2023, we filed a new tariff with the FERC. The committed and uncommitted rates became effective January 1, 2024 and are approximately $3.88 and $7.76 per barrel, respectively, representing an increase of about two percent from the rates that were effective January 1, 2023 of approximated $3.82 per barrel for committed volumes and $7.65 per barrel for uncommitted volumes.</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Regulatory Liability Related to Cost-of-Service Model</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The rates for our Southern Lights Pipeline are based on a cost-of-service recovery model that follows the FERC’s authoritative guidance and is subject to annual filing requirements with the FERC. Under our cost-of-service tolling methodology we calculate tolls based on forecast volumes and costs. A difference between forecast and actual results causes an under or over collection of tolls in any given year. For the year ended December 31, 2024, we had under-collected tolls related to our Southern Lights Pipeline in-part because forecasted costs used to calculate the toll surcharge were lower than the actual costs. For the year ended December 31,2024, we had over-collected tolls related to our Southern Lights Pipeline in-part because forecasted costs used to calculate the toll surcharge were higher than the actual costs. For the year ended December 31, 2024, and 2023, we recognized a $36.1 million increase and $26.4 million increase, respectively, in “Operating revenues” on our statement of income, along with a corresponding regulatory liability on our comparative balance sheet related to </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">the difference in costs. These costs incurred during 2024 and 2023, were reimbursed in Q1 2025 and 2024, respectively, per TSA.</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:112%">DEBT</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Senior Notes</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:109%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:109%">In September 2008, we established a $1.17 billion non-revolving construction credit facility, known as the U.S. Construction Facility, with a group of lenders for the purpose of funding capital expenditures that are directly related to the Southern Lights Pipeline and to refinance the indebtedness already incurred to fund such costs. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:109%"> At December 31, 2013, we had $1,061.0 million outstanding under the U.S. Construction Facility bearing interest at a rate of 2.50% per annum. We made no borrowings or principal repayments on the U.S. Construction Facility during the year ended December 31, 2013.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%"> On August 18, 2014, we completed a private placement of $1.061 billion of senior notes bearing interest at 3.98% per annum. The proceeds of the private placement were used to repay the existing balance on and terminate the U.S. Construction Facility. We made principal payments of $46.6 million and $88.6 million in 2024 and 2023, respectively, and will make bi-annual payments until the final principal payment is made on June 30, 2040. Included in “other deferred charges” on our comparative balance sheet statement for December 31, 2024 and 2023, are $6.8 million and $7.2 million, respectively, of financing costs associated with the establishment of the U.S. credit facility.</span></div>


entity_id: C001035
filing_name: SouthTex_66_Pipeline_Company,_Ltd._form6_Q4_1745015231
publication_time: 2025-04-18 22:27:11.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Basis of Accounting</span><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">SouthTex 66 Pipeline Company, Ltd. is subject to regulation by the Federal Energy Regulatory Commission (FERC). The accounting policies followed in preparation of these financial statements generally conform to those required by FERC.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Pipeline Operator</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The respondent has no employees.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The respondent's properties are operated by Phillips 66 Pipeline LLC as agent. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Certification</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The certifying officer is Vice President of Phillips 66 Pipeline LLC, operator of SouthTex 66 Pipeline Company, Ltd..</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Officers/Directors</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a partnership, the respondent does not have officers or directors as does a C-corp. The Management Committee Reps are listed on Page 104, Principal General Officers, and Page 105, Directors, is identified on Page 2, List of Schedules, as "None".</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Participation in a Cash Management Program</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The respondent reports on the Balance Sheet and Statement of Cash Flows a zero cash balance due to participation in a cash management program.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with FERC Order 634-A, 68 FR 62004, October 31, 2003 as amended at 69 FR 9045, February 26, 2004, a Cash Management Agreement has been filed with FERC.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash management or "money pool" programs typically concentrate affilates' cash asset in joint accounts for the purpose of providing financial flexibility and lowering the cost of borrowing. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Company History</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Partnership formed 7/12/1999 by WesTTex 66 Pipeline Company and SouthTex Pipeline Holding Company. SouthTex 66 Pipeline Company, Ltd. was contributed to Chevron Phillips Chemical Company LLC on 7/1/2000.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting for Partner Capital</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">SouthTex 66 Pipeline Company, Ltd. is organized as a limited partnership under the Texas Limited Partnership Laws. Partnerships do not have capital stock and retained income, but rather combine partner capital and undistributed earnings as Partner Capital. In the absence of a Partner Capital account in the Uniform System of Accounts, Partner Capital and undistributed earnings are captured in FERC Account 70, Capital Stock.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Page 119, Unappropriated Retained Income Statement, is not included in the financial reports provided because there is no balance in Account 75, Unappropriated Retained Income, for which Page 119 supports.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Because SouthTex 66 Pipeline Company, Ltd., as a partnership, has Partner Capital and does not have Capital Stock, Page 250-251, Capital Stock, and Page 252-253, Capital Stock Changes During the Year, are not included in the financial</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">reports.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Recognition of Income Taxes</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Because Partnerships are not subject to income taxes, the recognition of income tax expense, income taxes payable and deferred income tax assets and liabilities is not customary.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The recognition of income taxes results from the May 18, 2006 passage of Texas House Bill 3 ("HB 3").</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On May 18, 2006 Texas House Bill 3 was signed into law. HB 3 replaced the Texas franchise tax with an Alternative Margins Tax, beginning January 1, 2007. House Bill 3 includes partnerships and limited liability companies in the definition of a “taxable entity” resulting in partnerships and limited liability companies being </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">subject to franchise tax. While HB 3 specifically states that the modified tax is “not an income tax”, the magnitude of the deductions applied in determining the tax base under FAS 109 (Accounting for Income Taxes) requires it to be accounted for as income taxes.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Since the respondent is a Texas limited partnership, income taxes and deferred income taxes were not reported prior to passage of HB 3.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rather than repeat a footnote at every occurrence of Income Tax related activity on each affected Page in this report, this note serves to identify and explain why income taxes may appear on the following Pages:</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 110, Line 13 - Current Deferred Income Tax Assets (19-5)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 111, Line 42 - Noncurrent Deferred Income Tax Assets (45)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 113, Line 56 - Current Deferred Income Tax Liabilities (59)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 113, Line 62 - Noncurrent Accumulated Deferred Income Tax Liabilities (64)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 114, Line 16 - Income Taxes on Income from Continuing Operations (670)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 114, Line 17 - Provision for Deferred Taxes (671)</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 120, Line 8 - Deferred Income Taxes</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">· Page 230</span></div>


entity_id: C001302
filing_name: Bridger_Pipeline_LLC_form6_Q4_1744836339
publication_time: 2025-04-16 20:45:39.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block: <div><p>1.&#160; None</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p>2.&#160; None</p></div>
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p>6.&#160; None</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p class="MsoNormal">3. Not Applicable</p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block: <div><p>4.&#160; See disclosures on Page 108</p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div><p class="MsoNormal">5. Bridger Pipeline is a Limited Liability Company and does not directly pay federal or state income taxes.&#160; State and federal income taxes are paid on Bridger&#8217;s income on the individual partners&#8217; tax returns.</p>
  <p class="MsoNormal">&#160;</p>
  <p class="MsoNoSpacing">&#160;</p></div>


entity_id: C010176
filing_name: Enlink_Delaware_Crude_Pipeline,_Llc_form6_Q4_1744818548
publication_time: 2025-04-16 15:49:08.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">4. Prior Period Adjustment</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the course of reviewing our books and records, we became aware that certain revenues were incorrectly classified as operating expenses for the year ended December 31, 2023. We have made the necessary corrections for this period and have updated the form accordingly, including the Annual Cost of Service Based Analysis Schedule on page 700. The corrections recorded to each account related to these adjustments are as follows (in millions):</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:3pt;text-indent:18pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:96.428%"><tr><td style="width:1.0%"/><td style="width:85.319%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.481%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operating Revenues (600)</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(5.4)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(Less) Operating Expenses (610)</span></td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5.4 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/></tr></table></div>

disclosure_of_respondent_appearing_in_annual_report_to_the_stockholders_text_block:
  <span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">General</span><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Organization</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are a Texas limited liability company. Unless the context otherwise requires, references to “us,” “we,” “our,” “ours,” “the company,” or “EnLink Delaware Crude Pipeline” are describing EnLink Delaware Crude Pipeline, LLC. </span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2024, EnLink Energy GP, LLC, a Delaware limited liability company (General Partner), was our sole general partner, and EnLink Midstream Operating, LP, a Delaware limited partnership (EnLink), was our sole limited partner and was the sole member of our General Partner. We were wholly owned by EnLink Midstream Operating, LP (EnLink), which was a wholly-owned subsidiary of EnLink Midstream Partners, LP (ENLK). ENLK was a wholly-owned subsidiary of EnLink Midstream, LLC (ENLC), which was a limited liability company that was publicly traded on the New York Stock Exchange. </span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Acquisition of ENLC</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 28, 2024, ONEOK, Inc. (ONEOK) entered into a purchase agreement with Global Infrastructure Management, LLC, an independent infrastructure fund manager, itself, its affiliates, or managed fund vehicles, including GIP III Stetson I, L.P., GIP III Stetson II, L.P., and their affiliates (GIP) to acquire GIP’s interest in ENLC. On October 15, 2024, ONEOK completed the purchase pursuant to which ONEOK acquired from GIP (i) approximately 43% of the outstanding ENLC common units and (ii) all of the outstanding limited liability company interests in EnLink Midstream Manager, LLC. </span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 31, 2025, ONEOK acquired all of the publicly held ENLC common units in a tax-free transaction. As of January 31, 2025, ENLC common units are no longer publicly traded on the New York Stock Exchange</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Basis of Presentation</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying unaudited interim financial statements were prepared in accordance with the accounting requirements of the Federal Energy Regulatory Commission (FERC) as set forth in its applicable Uniform System of Accounts and published accounting releases, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America. In management’s opinion, these financial statements reflect normal and recurring adjustments that are necessary for a fair presentation of our financial results for the interim periods presented, and adequate disclosures have been made to make the information presented not misleading. We have evaluated subsequent events through April 16, 2025, the date the financial statements were available to be issued.</span></div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:27.67pt">Litigation,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Environmental</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">and</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Other</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Contingencies</span><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Legal</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Matters</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are party to various legal, regulatory and other matters from time to time arising from the day-to-day operations of our business that may result in claims against us. Although no assurance can be given, we believe, based on our experiences to date, that the ultimate resolution of any such existing items will not have a material adverse impact on our business, financial position, results of operations or cash flows. We believe we have meritorious defenses to the matters to which we are a party and intend to vigorously defend these matters. When we determine a loss is probable of occurring and is reasonably estimable, we accrue an undiscounted liability for such contingencies based on our best estimate using information available at that time. If the estimated loss is a range of potential outcomes and there is no better estimate within the range, we accrue the amount at the low end </span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">of the range. We disclose contingencies where an adverse outcome may be material, or in the judgment of management, we conclude the matter should otherwise be disclosed.</span></div><div><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although no assurance can be given, we believe, based on our experience to date, that the ultimate resolution of such items will not have a material adverse impact on our business, financial position, results of operations or cash flows. As of December 31, 2024 and December 31, 2023, we had no accruals for any outstanding legal proceedings.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Environmental</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Matters</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">We may be subject to environmental cleanup and enforcement actions from time to time. Our operations are subject to federal, state and local laws and regulations relating to protection of the environment. Although we believe our operations are in substantial compliance with applicable environmental laws and regulations, risks of additional costs and liabilities are inherent in our operations, and there can be no assurance that we will not incur significant costs and liabilities. Moreover, it is possible that other developments, such as increasingly stringent environmental laws, regulations and enforcement policies under the terms of authority of those laws, and claims for damages to property or persons resulting from our operations, could result in substantial costs and liabilities to us. Although it is not possible to predict the ultimate outcomes, we believe that the resolution of the environmental matters, and other matters to which we are a party, will not have a material adverse effect on our business, financial position, results of operations or cash flows. We had no accruals for environmental matters as of December 31, 2024 and December 31, 2023.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:112%">Regulatory Matters</span></div><div><span><br/></span></div><div style="margin-bottom:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We periodically have regulatory proceedings with the FERC and, while the outcome of these matters cannot be predicted with certainty, based upon our evaluation and experience to date, we do not expect the ultimate resolution of these matters to have a material adverse effect on our financial position, operating results or cash flows.</span></div><div style="padding-left:36pt;text-indent:-36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%;padding-left:27.67pt">Related</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Party</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Transaction</span></div><div style="margin-top:6pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are managed and operated by ENLK and its affiliates. ENLK allocates a portion of its general and administrative cost to us at cost. For the years ended December 31, 2024 and 2023, we incurred charges of $1.6 million and $1.4 million, respectively, from ENLK.</span></div><div style="text-indent:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Cash</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Management</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Agreement</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">EnLink Delaware Crude Pipeline, LLC will not reflect any affiliate accounts receivable or payable. An affiliate company provides cash management services for EnLink Delaware Crude Pipeline, LLC through a centralized treasury system. As a result, all revenues covered by the centralized treasury system are deemed to have been received in cash during the period in which the revenue is recorded in the financial statements. All charges and cost allocations covered by the centralized treasury system are deemed to have been paid in cash to the affiliate during the period in which the cost is recorded in the financial statements. Inter-company balances are reflected as part of Additional Paid-in Capital Line 73 on the Comparative Balance Sheet Statement. The net change in the Inter-company balances during the period is reflected as part of Unappropriated Retained Income Line 75 on the Comparative Balance Sheet Statement, Appropriations of Retained Income Line (740) on the Unappropriated Retained Income Statement, and “Net Change in Equity due to I/C Settlement” on the Statement of Cash Flows, Line 63.2.</span></div>


entity_id: C008923
filing_name: EPIC_Y-Grade_Pipeline,_LP_form6_Q4_1744644854
publication_time: 2025-04-14 15:34:14.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block: <div><p>1.&#160; N/A</p></div>
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><p>2.&#160; N/A</p></div>
disclosure_of_significant_rate_or_other_regulatory_matters_text_block: <div><p>6.&#160; N/A</p></div>
disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block: <div><p>3.&#160; N/A</p></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><p>5.&#160; N/A</p></div>
disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div><p>4.&#160;<span style="font-size: 11pt;">The equity partners of EPIC Y-Grade, LP (the ultimate parent company of EPIC Y-Grade Pipeline, LP) entered into an agreement to sell 100% of their partnership interests in EPIC Y-Grade, LP to Phillips 66, Inc. The transaction closed April 1, 2025.</span></p>
  <p class="MsoNormal">&#160;</p></div>


entity_id: C000399
filing_name: BP_Pipelines_(North_America)_Inc._form6_Q4_1744915174
publication_time: 2025-04-17 18:39:34.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Aptos',san-serif;font-size:11pt;font-weight:400;line-height:112%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:8.99pt">Statement of Income: Undistributed Earnings/Losses were recognized in the 4th quarter 2024 retroactive to 2021 to adjust our equity investment.</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt"> None.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">6.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">None.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
[cell repeats an earlier one in this file: 343 characters]

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">5.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">None.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">4.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt"> None.</span></div>


entity_id: C004649
filing_name: Thunder_Creek_NGL_Pipeline_LLC_form6_Q4_1743451021
publication_time: 2025-03-31 19:57:01.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">1. None</span></div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">2. None.</span></div>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%;padding-left:9.67pt">6. Effective July 1, 2024, Thunder Creek NGL Pipeline LLC price index adjustment for the period July 1, 2024 to June 30, 2025 is positive 1.012647. Accordingly, it is increasing the ceiling levels for its rates by the index adjustment, and it is increasing its rates to a level less than their applicable ceiling levels. On September 17, 2024, the Commission issued the Order Reinstating Index Level to the Commission’s December 17, 2020. Thunder Creek NGL Pipeline LLC submitted an informational filing to show their recomputed index ceilings reflecting the reinstated index levels. The reinstated price index adjustment is 1.022547.For further information on these tariff rate changes, reference docket IS24-00531-000 on FERC’s eTariff Viewer online.</span></div>

disclosure_of_accounting_for_the_respondent_s_pensions_and_postretirement_benefits_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">3. None.</span></div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">5. None.</span></div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div style="margin-top:2pt;padding-left:36pt;padding-right:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:9.67pt">4. None.</span></div>


entity_id: C000686
filing_name: Cenex_Pipeline,_LLC_form6_Q4_1744932534
publication_time: 2025-04-17 23:28:54.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block: <div><div style="font-family: sans-serif;">&#160;</div></div>
disclosure_of_details_on_accounting_for_income_taxes_text_block: <div><div style="font-family: sans-serif;">&#160;</div></div>
disclosure_of_respondent_appearing_in_annual_report_to_the_stockholders_text_block:
  <div><div style="font-family: sans-serif;"><font style="color: #232323; font-family: Arial, sans-serif; font-size: 11pt; font-weight: bold; line-height: 16.4267px;">Note 5 - Income Tax</font></div>
  <div style="font-family: sans-serif;"><font style="color: #232323; font-family: Arial, sans-serif; font-size: 9.5pt; line-height: 15.4533px;">CENEX PIPELINE, LLC. is considered a disregarded entity for federal income tax purposes and will be included in the consolidated federal income tax return filed by CHS, Inc. CHS, Inc. will pay CENEX PIPELINE, LLC.'s share of taxes based on CENEX PIPELINE, LLC.'s taxable income, which will generally equal the liability that CENEX PIPELINE, LLC. would have incurred as a separate taxpayer.</font></div></div>

disclosure_of_events_that_have_a_material_effect_to_respondents_text_block:
  <div><div style="font-family: sans-serif;"><font style="color: #232323; font-family: Arial, sans-serif; font-size: 11pt; font-weight: bold; line-height: 16.4267px;">Note 2 - Line of Credit</font></div>
  <div style="font-family: sans-serif;"><font style="color: #232323; font-family: Arial, sans-serif; font-size: 9.5pt; line-height: 15.4533px;">CENEX PIPELINE, LLC. has an agreement with its parent company, CHS, Inc. for a revolving loan in the amount not exceeding USD 200,000,000 (Two Hundred Million Dollars). CENEX PIPELINE, LLC. includes the amount of the loan on its accompanying Balance Sheet "Payables to Affiliated Companies"</font></div></div>


entity_id: C000023
filing_name: ExxonMobil_Pipeline_Company_LLC_form6_Q4_1744738274
publication_time: 2025-04-15 17:31:14.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div class="Section0" style="font-family: Arial, Helvetica, sans-serif; font-size: small;"><p style="text-align: right; break-inside: auto; break-after: auto; break-before: avoid; line-height: normal; margin-top: 0pt; margin-bottom: 0pt; font-family: Arial, Helvetica, sans-serif; font-size: small;"><br style="font-family: Arial, Helvetica, sans-serif; font-size: small;" /></p> </div>

disclosure_of_significant_commitments_or_contingent_assets_or_liabilities_text_block:
  <p style="text-align:right;page-break-inside:auto;page-break-after:auto;page-break-before:avoid;line-height:normal;margin-top:0pt;margin-bottom:0pt;"><br /></p>

disclosure_of_significant_rate_or_other_regulatory_matters_text_block:
  <div class="Section0"><p style="text-align:right;page-break-inside:auto;page-break-after:auto;page-break-before:avoid;line-height:normal;margin-top:0pt;margin-bottom:0pt;"><br /></p> </div>

disclosure_of_details_on_accounting_for_income_taxes_text_block:
  <div class="Section0"><p style="text-align:right;page-break-inside:auto;page-break-after:auto;page-break-before:avoid;line-height:normal;margin-top:0pt;margin-bottom:0pt;"><br /></p> </div>

disclosure_of_significant_changes_in_operations_during_the_year_text_block:
  <div class="Section0"><p style="text-align:right;page-break-inside:auto;page-break-after:auto;page-break-before:avoid;line-height:normal;margin-top:0pt;margin-bottom:0pt;"><br /></p> </div>


entity_id: C000425
filing_name: Endicott_Pipeline_Company_form6_Q4_1743191550
publication_time: 2025-03-28 19:52:30.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_important_notes_regarding_financial_statements_text_block:
  <div>
  <div style="font-family: 'arial', 'sans-serif';font-size: 14pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">1</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">BALANCE SHEET</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 14pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">At December 31, 2024 the provision for the asset retirement obligation for the Endicott Pipeline was $17,384,901.&#160;&#160;The provision has been estimated using existing technology, at current prices and is expected to be incurred over the next 20.00 years.&#160;&#160;While the provision is based on the best estimate of future costs and the economic lives of the pipeline, there is uncertainty regarding both the amount and timing of incurring these costs.</div></div><div><table style="border: none;border-collapse: collapse;margin-bottom: .001pt;width: 3.51in;"><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><a style="text-decoration: none;"></a></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">FY 2024</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">FY 2023</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 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'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">($000)</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Brought Forward</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">15,898</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">15,107</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">New Provisions</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Revised Estimates</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">696</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.26in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 99pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Unwinding of discount</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-size: 8pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">791</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">791</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: top;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Change in discount rate</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Utilized / deleted</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td><td style="background: #b8cce4;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">0</div></div></td></tr><tr style="height: 0.21in;"><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 99pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 13.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td><td style="background: #dce6f1;border-bottom: solid #ffffff 1.0pt;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'calibri';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div></td></tr><tr style="height: 0.21in;"><td colspan="2" style="background: #b8cce4;border-bottom-style: none;border-left-style: none;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 112.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">Ending Balance</div></div></td><td style="background: #b8cce4;border-bottom-style: none;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 73.5pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">17,385</div></div></td><td style="background: #b8cce4;border-bottom-style: none;border-left: solid #ffffff 1.0pt;border-right: solid #ffffff 1.0pt;border-top: solid #ffffff 1.0pt;padding-bottom: 0;padding-left: 5.4pt;padding-right: 5.4pt;padding-top: 0;vertical-align: bottom;width: 67pt;"><div style="font-family: 'arial', 'sans-serif';font-size: 8pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;text-align: right;"><div style="color: #000000;font-family: 'arial', 'sans-serif';font-size: 8pt;font-style: ;font-weight: ;;display:inline;">15,898</div></div></td></tr></table></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">2.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">None</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">3.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">The partnership has no employees and therefore does not have a pension plan.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Harvest Alaska, LLC is the managing partner and is responsible for the administration and regulatory affairs of the partnership.&#160;&#160;Harvest Alaska, LLC has been contracted to operate the partnership&#8217;s pipeline system.&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">4.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">5.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A.</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">6.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">N.A.</div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;">&#160;</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Page 700</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;font-style: ;font-weight: ;;display:inline;">Endicott Pipeline Company delivers oil into the Trans Alaska Pipeline System (TAPS) and is therefore not required to submit information requested on Page 700 pursuant to ruling published in 59 Fed. Reg 59137, *59145 on November 16, 1995, and appears on FERC Statutes and Regulation P 31,006.</div></div><div style="font-family: 'arial', 'sans-serif';font-size: 10pt;line-height: 107.9%;margin-bottom: 8pt;margin-top: 0;"><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div><div style="font-size: 10pt;font-style: ;font-weight: ;;display:inline;"><div style="spacecount: 10;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</div></div></div>         
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