Form Boe-517-Le (S1f) - Property Statement - Local Exchange Telephone Companies - 2005 Page 3
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11BOE-517-LE (S2F) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE A — COMPARATIVE BALANCE SHEET
COMPANY NAME
SBE NO.
BALANCE AT
BALANCE AT
ASSETS
BEGINNING OF 2004
END OF 2004
$
$
Plant and equipment ..............................................
a
Miscellaneous physical property .......................
Investments in securities ...........................................................................
Other investments ......................................................................................
Sinking and other funds .............................................................................
Other utility plant ........................................................................................
....................................................................................................................
Cash and working funds ............................................................................
Temporary cash investments and special deposits ..................................
Notes receivable ........................................................................................
Accounts receivable ...................................................................................
Interest, dividends, and rents receivable ..............
a
Materials and supplies .......................................
Inventory held for sale or lease in ordinary
course of business .............................................
a
Discount on capital stock ...........................................................................
Discount and expense on funded dept. .....................................................
Prepayments ..............................................................................................
All other deferred debits (describe) ...........................................................
....................................................................................................................
....................................................................................................................
$
TOTAL ASSETS AND OTHER DEBITS
$
LIABILITIES
$
$
Capital stock ...............................................................................................
Premiums and assessments on capital stock ...........................................
Funded debt unmatured ............................................................................
Capital stock expense ................................................................................
Other long term debt ..................................................................................
....................................................................................................................
Loans and notes payable ..........................................................................
Accounts payable .......................................................................................
Matured interest and dividends .................................................................
Taxes accrued ............................................................................................
Customer deposits and advances .............................................................
Other current and accrued liabilities ..........................................................
....................................................................................................................
Premium on long term debt ...................................
Depreciation reserve licensed vehicles .............
a
Depreciation reserve other plant and eq. ..........
a
a
Depreciation reserve nonoperative prop. ..........
Deferred income taxes ...............................................................................
Other reserves ...........................................................................................
Employees’ provident reserve ...................................................................
Other deferred and unadjusted credits ......................................................
....................................................................................................................
Retained earnings ......................................................................................
....................................................................................................................
$
$
TOTAL LIABILITIES AND OTHER CREDITS
Note:
a
Interstate companies show California end-of-year amount in box.
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