Form Boe-517-Pc - Page 4
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19BOE-517-PC (S2B) REV. 25 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE A — COMPARATIVE BALANCE SHEET (2 OF 2)
(see NOTE 1)
COMPANY NAME
SBE NO.
D
A
B
C
LINE
FERC
SYSTEM
SYSTEM
CALIFORNIA
CALIFORNIA
BALANCE END
ITEM
ACCOUNT
BALANCE
BALANCE END
BALANCE
ASSETS AND OTHER DEBITS
NO.
BEGINNING
BEGINNING
NO.
OF 2004
OF 2004
OF 2004
OF 2004
CURRENT LIABILITIES
34
50
Notes Payable
35
51
Payables to Affiliated Companies
36
52
Accounts Payable
37
53
Salaries and Wages Payable
38
54
Interest Payable
39
55
Dividends Payable
40
56
Taxes Payable
41
57
Long-Term Debt Payable Within One Year
42
58
Other Current Liabilities
43
59
Deferred Income Tax Credits
Total Current Liabilities (lines 34 thru 43)
44
NONCURRENT LIABILITIES
45
60
Long-Term Debt Payable After One Year
46
61
Unamortized Premium on Long-Term Debt
47
62
(Less): Unamortized Discount on Long-Term Debt
48
63
Other Noncurrent Liabilities
49
64
Accumulated Deferred Income Tax Credits
Total Noncurrent Liabilities (lines 45 thru 49)
50
51
Total Liabilities (lines 44 + 50)
STOCKHOLDERS EQUITY
52
70
Capital Stock
53
71
Premiums on Capital Stock
54
72
Capital Stock Subscriptions
55
73
Additional Paid-In Capital
56
74
Appropriated Retained Income
57
75
Unappropriated Retained Income
58
75.5
(Less): Net Unrealized Loss on Securities
59
76
(Less): Treasury Stock
60
Total Stockholders Equity (lines 52 thru 59)
61
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY (lines 51 + 60)
NOTE 1 — Total Assets (line 33) must equal Total Liabilities and Stockholders Equity (line 61).
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