Form Ct-183 - Transportation And Transmission Corporation Franchise Tax Return On Capital Stock - 1999 Page 2

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Page 2 CT-183 (1999)

Schedule A — Allocation percentage/issuer’s allocation percentage

(if no allocation is claimed, enter 100% on line 24 or 26; see instructions)

Average value for the year 1999

Part I — General transportation and transmission corporations

New York

Everywhere

17 Accounts receivable .......................................................................................... 17

18 Shares of stock of other companies owned

(attach list showing corporate

................................................................. 18

name, shares held, and actual value)

19 Bonds, loans and other securities, other than U.S. obligations ........................ 19

20 Leaseholds ....................................................................................................... 20

21 Real estate owned ............................................................................................ 21

22 All other assets (except cash and investments in U.S. obligations) ................. 22

23 Total

(add lines 17 through 22)

............................................................................. 23

24 Allocation percentage

............................... 24

(divide line 23, column A by column B)

Part II — Corporations operating vessels not exclusively engaged in

foreign commerce (see instructions)

New York

Everywhere

territorial waters

25 Aggregate number of working days .................................................................. 25

26 Allocation percentage

............................... 26

(divide line 25, column A by column B)

Schedule B — Assets and liabilities

As of December 31, 1999

27 Total assets .................................................................................................................................................. 27

28 Total liabilities ..............................................................................................................................................

29 Net worth

.................................................................... 29

(subtract line 28 from line 27; enter here and on line 53)

30 Capital stock — preferred stock ...................................................................................................................

31 Capital stock — common stock ...................................................................................................................

32 Paid-in capital in excess of par or stated value ...........................................................................................

33 Retained earnings (appropriated or unappropriated) ..................................................................................

34 Add lines 28, 30, 31, 32, and 33 ..................................................................................................................

35 Cost of treasury stock ..................................................................................................................................

36 Total liabilities and capital

(subtract line 35 from line 34) ............................................................................................

Schedule C — Reconciliation of retained earnings

37 Balance beginning of year ......................................................................... 37

38 Net income

................................................ 38

(attach profit and loss statement)

39 Other additions

............................................................................

(explain)

...................................................................................................................

................................................................................................................... 39