Form Boe-517-Pc - Page 14

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BOE-517-PC (S7B) REV. 25 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE D — STATEMENT OF INCOME
COMPANY NAME
SBE NO.
A
B
LINE
FERC
CALENDAR
CALENDAR
INCOME STATEMENT
ITEM
ACCOUNT
YEAR
YEAR
NO.
NO.
2004
2003
CARRIER OPERATING INCOME
1
600
Operating Revenues
2
610
(Less) Operating Expenses
3
Net Carrier Operating Income (line 1 - 2)
OTHER INCOME AND DEDUCTIONS
4
620
Income (Net) from Noncarrier Property
5
630
Interest and Dividend Income
6
640
Miscellaneous Income
7
645
Unusual or Infrequent Items — Credit
8
650
(Less) Interest Expense
9
660
(Less) Miscellaneous Income Charges
10
665
(Less) Unusual or Infrequent Items — Debit
11
Dividend Income (from Investments under Equity Only)
12
Undistributed Earnings (Losses)
13
Total Other Income and Deductions
(line 4 + 5 + 6 + 7 - 8 - 9 - 10 - 11 - 12)
14
Ordinary Income Before Federal Income Taxes (line 3 + 13)
15
670
(Less) Income Taxes on Income from Continuing Operations
16
671
(Less) Provision for Deferred Taxes
17
Income (Loss) from Continuing Operations (lines 14 - 15 - 16)
DISCONTINUED OPERATIONS
18
675,676
Total Income (Loss) from Discontinued Operations
Income (Loss) Before Extraordinary Items (lines 17 + 18)
19
EXTRAORDINARY ITEMS AND ACCOUNTING CHANGES
20
Total Extraordinary Items and Accounting Changes
(Accounts 680, 695, 696, 697)
21
Net Income (Loss) ( lines 19 + 20) (Account 700)
SCHEDULE D2 — STATEMENT OF RETAINED EARNINGS
A
B
FERC
LINE
CALENDAR YEAR
CALENDAR
ACCOUNT
RETAINED EARNINGS
ITEM
2004
YEAR
NO.
NO.
2003
1
75
Unappropriated Retained Income — Starting Balance
2
700
Net Balance Transferred from Income
3
705
Prior Period Adjustments to Beginning Retained Income
4
710
Other Credits to Retained Income
5
720
Other Debits to Retained Income
6
740
Appropriations of Retained Income
7
750
Dividend Appropriations of Retained Income
8
Unappropriated Retained Income - Ending Balance
(line 1 + 2 + 3 + 4 - 5 - 6 - 7) (Acct. 75)

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