Annual Report By Telephone Companies Form - Michigan Department Of Treasury - 2004 Page 9
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12Allocation Factors for MULTISTATE Telecommunications Companies
Do not make entries in columns b and c if operations are ONLY in Michigan.
Lines 1 - 3:
Report in column (b) the investment as of December 31 in Michigan for the items listed on lines 1, 2 and
3 below. In column (c), report the investment for the telecommunications system as of December 31 for
the items listed on lines 1, 2 and 3.
In column (b), line 4, report the Michigan telecommunications operating revenues for the year ending
Line 4:
December 31. In column (c), line 4, report the telecommunications system operating revenues for the
year ending December 31.
Line
(a) Description of Item
(b) Michigan only
(c) System
1.
Telecommunications Plant in Service
2.
Telecommunications Plant Under Construction
3.
Telecommunications Plant Held for Future Use
4.
Telecommunications Operating Revenue
5.
Number of bills issued to end-users of telecommunications
and Internet access services in the reporting year
Access Lines in service at the end of the reporting year _____________________
If the company is claiming an allowance for obsolescence or superadequacy, provide an explanation of the basis for
and the dollar amount of the allowance proposed. Include an explanation of why or why not FASB Statement No.144,
Accounting for the Impairment or Disposal of Long-Lived Assets, is being used to recognize the allowance for
obsolescence or superadequacy for financial reporting.
For telephone plant subaccounts that have Property Held for Future Telecommunications Use in excess of $1 million
provide the Company's plans for using the equipment.
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