Form Boe-517-Pw (S1f) - Declaration Of Costs And Other Related Property Information - 2009 Page 3
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6BOE-517-PW (S2F) REv. 30 (12-08)
STATE OF CALIFORNIA
BOARD OF EQUALIzATION
2009
schedule a — comparatiVe balaNce sheet
ASSESSEE’S NAME
SBE NO.
balaNce at
balaNce at
assets
eNd of 2008
begiNNiNg of 2008
$
$
Plant and equipment
Miscellaneous physical property
Depreciation Reserve
(
)
Plant and equipment
(
)
Licensed vehicles
(
)
Non-operative property
Material and supplies
Inventory held for sale or lease in ordinary course of business
Cash and working funds
Temporary cash investments and special deposits
Notes receivable
Accounts receivable
Interest, dividends, and rents receivable
Prepayments
Investments in securities
Other investments
Sinking and other funds
Other assets
All other deferred debits (describe)
$
total assets $
liabilities
$
$
Accounts payable
Loan and notes payable
Customer deposits and advances
Interest and dividends payable
Taxes accrued
Deferred income taxes
a
Funded debt
a
Equipment obligations
a
Capital lease obligations
Premium (discount) on long-term debt
Other liabilities
All other deferred credits (describe)
$
total liabilities $
shareholder’s eQuity
Capital stock
(
)
Premium and assessments on capital stock
(
)
Discount on capital stock
Treasury stock
Retained earnings
$
total shareholder’s eQuity
$
$
total liabilities aNd shareholder’s eQuity $
a
Note:
Indicate portion of long-term debt due within one year in box.
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