Form Boe-517-Pg - Property Statement - Intercounty Pipelines - Natural Gas Pipelines - California Board Of Equalization Page 14

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BOE-517-PG (S7B) REV. 13 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE C3 — SYSTEM RENTAL EXPENSE
COMPANY NAME
SBE NO.
A
B
LINE
SYSTEM RENTAL EXPENSE
ITEM
2004 SYSTEM
NO.
RENTAL EXPENSE
1
Total System Payments to Public Agencies — Land — Full Rights
2
Total System Payments to Private Parties — Land — Full Rights
3
Total System Payments to Public Agencies — Land — Partial Rights
4
Total System Payments to Private Parties — Land — Partial Rights
5
Total System Payments — All Other Rented Property
6
Total System Rental Expense (lines 1 thru 5)
(This total should include all rental expenses)
SCHEDULE D — STATEMENT OF INCOME
B
A
LINE
CALENDAR
CALENDAR
SOURCE
SCHEDULE C NET OPERATING INCOME
ITEM
YEAR
YEAR
NO.
2004
2003
1
Sch C Line 17A
Total Utility Operating Revenue
2
Sch C Line 36A
Total Utility Operating Expense
3
Sch C Line 38A
State Income Taxes
4
Sch C Line 39A
Federal Income Taxes
Schedule C Net Operating Income (line 1 - 2 - 3 - 4)
5
NONOPERATIVE PROPERTY NET INCOME
(attach schedule of nonoperative property)
6
Revenues From Nonoperative Property
7
Depreciation on Nonoperative Property
8
State Income Taxes on Nonoperative Property
9
Federal Income Taxes on Nonoperative Property
10
Other Income Taxes on Nonoperative Property
11
Other Expenses on Nonoperative Property
12
Nonoperative Property Net Income (line 6 - 7 - 8 - 9 - 10 - 11)
FERC
NET INCOME
ACCT.
NO.
13
Nonutility Net Operating Income
415, 416, 417, 417.1, 418, 418.1
14
419, 419.1, 421, 421.1
Other Income
15
421.2, 425, 426
Other Income Deductions
16
408.2
Taxes Other Than Income Taxes
17
409.2
Other Income State Income Taxes
18
409.2
Other Income Federal Income Taxes
19
409.2
Other Than Federal & State Income Taxes
20
Deferred Income Taxes & Investments Credits
410.2, 411.2, 411.5, 420
21
Interest Charges
427, 428,428.1, 429, 429.1, 430, 431, 432
22
434, 435, 409.3
Extraordinary Items
23
Net Income
(line 5 + 12 + 13 + 14 - 15 - 16 - 17 - 18 - 19 - 20 - 21 + 22)

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