BOE-517-WT (S4B) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
SCHEDULE C — Operating Income Statement
2005
Information reported is:
CALIFORNIA
SYSTEM
COMPANY NAME
SBE NO.
ACCOUNT TITLE
ACCOUNT NO.
2004 CALENDAR YEAR
2003 CALENDAR YEAR
OPERATING REVENUES (Gross)
Retail customer revenues ...............................................
Wholesale customer revenues .......................................
Roamer customer revenues ...........................................
Commission revenues ....................................................
Uncollectible revenues — debit .....................................
Other operating revenues (describe) ............................
........................................................................................
........................................................................................
Total Operating Revenues .............................................
OPERATING EXPENSES
Maintenance expense ....................................................
Telecommunication direct operating expense (attach detail)
Customer accounts/service expense .............................
Sales promotion/advertising ...........................................
General administrative expense (attach detail) ................
Damages & claims ..........................................................
Rental — equipment .......................................................
Rental — real estate .......................................................
Motor vehicles .................................................................
Charges by wholesalers numbers & service .................
Commission expense .....................................................
Other operating expenses (describe) ...........................
Expenses Subtotal .....................................................
TAXES
Ad valorem (property) taxes ...........................................
State income taxes .........................................................
Federal income taxes .....................................................
Provision for deferred federal income taxes ..................
Other taxes (attach detail) ............................................
Taxes Subtotal ......................................................
NONCASH EXPENSES
Depreciation ....................................................................
Amortization ....................................................................
Extraordinary retirements ...............................................
Other (describe) .............................................................
........................................................................................
........................................................................................
Noncash expense subtotal
Total expenses
NET AFTER TAX INCOME
NOTE: Please report California Revenue and Expense information is possible.