Form 43 - Nebraska Public Service Entity Tax Report Page 23
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57NEBRASKA SCHEDULE 50 - Comparative Balance Sheet (continued)
ACCOUNT TITLE
ACCT. YEAR ENDING
1st PRECEDING
FORM M
Cable & Wire Facilities (Cont.)
DEC. 31, 20____
ACCOUNTING YEAR
Acct. No.
76
2426
Intrabuilding network cable
77
2431
Aerial wire
78
2441
Conduit systems
TOTAL CABLE AND WIRE FACILITIES ASSETS (Sum Lines 70-78)
Amortizable Assets
80
2681
Capital leases
81
2682
Leasehold improvements
82
2690
Intangibles
83
TOTAL AMORTIZABLE ASSETS (Sum Lines 80-82)
84
TOTAL TELECOMMUNICATIONS PLANT IN SERVICE
Depreciation and Amortization
85
3100
Accumulated depreciation
86
3200
Accumulated depreciation - held for future telecom, use
87
3300
Accumulated depreciation - nonoperating
88
3410
Accumulated amortization - capitalized leases
89
3420
Accumulated amortization - leasehold improvements
90
3500
Accumulated amortization - intangible
91
3600
Accumulated amortization - other
92
TOTAL DEPRECIATION AND AMORTIZATION (Sum Lines 85 - 91)
93
NET REGULATED PLANT (Line 84 - Line 92)
94
Other nonregulated assets (Sch. 51)
95
Accumulated depreciation and amortization
on nonregulated assets
96
TOTAL ASSETS (REGULATED AND NONREGULATED)
97
4010
Accounts payable
98
4020
Notes payable
99
4030
Advanced billing and payments
100
4040
Customers' deposits
101
4050
Current maturities - long term
102
4060
Current maturities - capital leases
103
4070
Income taxes - accrued
104
4080
Other taxes - accrued
105
4100
Net current deferred operating income tax
106
4110
Net current deferred nonoperating income tax
107
4120
Other accrued liabilities
108
4130
Other current liabilities
109
TOTAL CURRENT LIABILITIES (Sum Lines 97 - 108)
Long-Term Debt
110
4210
Funded Debt
111
4220
Premium on long-term debt
112
4230
Discount on long-term debt
113
4240
Reacquired debt
96-187-99 Revised 11/2012
Authorized by Section 77-801
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