Form 61a200(D) - Report Of Total Unit Operations Income Statement
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261A200(D) (11-08)
REPORT OF TOTAL UNIT OPERATIONS
D
Commonwealth of Kentucky
INCOME STATEMENT
DEPARTMENT OF REVENUE
12 Months Ending December 31, 2008
Please submit internal financial statement (preferably audited) if available. Otherwise, prepare this schedule. Financial state-
ments required should represent the entire unit, not just Kentucky portion.
Line
Amount for Current Year
No.
Item
(Omit Cents)
Operating Income:
1.
Operating Revenue
2.
Cost of Goods Sold (Attach Separate Schedule Showing Detail)
3.
Operating Gross Profit
4.
Owner's Compensation
5
Employees' Wages and Benefits
6.
Operating Lease Payments–Real (Must Complete Schedule N1)
7.
Operating Lease Payments—Personal (Must Complete Schedule N2)
8.
Operating Lease Payments–Motor Vehicles (Must Complete Schedule B)
9.
Depreciation
10.
Amortization
11.
Taxes, Other Than Income
12.
All Other Deductions (Attach Separate Schedule Showing Detail)
13.
Total Deductions (Add Lines 4 Through 12)
Operating Net Income
14.
Other Income and Expenses:
15.
Other Income, Net (Attach Separate Schedule Showing Detail)
16.
Net Income Before Interest and Taxes
17.
Interest Income
18.
Interest Expense
19.
Net Income Before Taxes
20.
Income Taxes
21.
Deferred Income Taxes
Net Income
22.
Total Number of Employees: Full-time ____________
Part-time ____________
Total _______________
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