Form Boe-517-Ge (S1f) - Property Statement - Gas And/or Electric Companies - California Board Of Equalization - 2005 Page 11

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BOE-517-GE (S6F) REV. 20 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE C — Gas Net Utility Income Statement
COMPANY NAME
SBE NO.
ACCOUNT
ACCOUNT TITLE
2004 CALENDAR YEAR
2003 CALENDAR YEAR
NUMBER
OPERATING REVENUES
Residential sales
Commercial and industrial sales
Other gas service revenues
Other gas revenues
400
Total Operating Revenues
OPERATING EXPENSES
Production
Manufactured gas production
Natural gas production
Exploration and development
Other gas supply
Underground storage
Other storage
Transmission
Distribution
Customer accounts
Customer service and information
Sales
Administrative and general
401-402
Total Operating & Maintenance Expenses
NONCASH EXPENSES AND TAXES
403
Depreciation
404
Amortization of limited term gas plant
405
Amortization of other gas plant
406
Amortization of gas plant acquisition adjustment
407.1
Amortization of property losses
407.2
Amortization of conversion expense
408
Ad Valorem (property) taxes
408
Taxes other than income and A.V. taxes
409
Federal income tax
409
State income tax
410
Provision for deferred income taxes
411.1
Income taxes deferred in prior years credit
411.4
Investment tax credit adjustment
Total Operating Expenses
414
Net gas utility operating income
OTHER UTILITY OPERATING INCOME
Net utility operating income

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