Form 43 - Nebraska Public Service Entity Tax Report Page 24
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57NEBRASKA SCHEDULE 50 - Comparative Balance Sheet (continued)
ACCOUNT TITLE
ACCT. YEAR ENDING
1st PRECEDING
FORM M
DEC. 31, 20____
ACCOUNTING YEAR
Acct. No.
Other Liabilities and Deferred Credits
114
4250
Obligations under capital leases
115
4260
Advances from affiliated companies
116
4270
Other long-term debt
117
TOTAL LONG-TERM DEBT (Sum Lines 110 - 116)
118
4310
Other long-term liabilities
119
4320
Unamortized operating investment tax credits - net
120
4330
Unamortized nonoperating investment tax credits - net
121
4340
Net noncurrent deferred operating income taxes
122
4350
Net noncurrent deferred nonoperating income taxes
123
4360
Other deferred credits
124
4370
Other jurisdictional liabilities and deferred credits - net
125
TOTAL OTHER LIABILITIES AND DEFERRED CREDITS (Sum Lines 118 - 124)
Stockholders' Equity
126
4510
Capital Stock
127
4520
Additional paid-in capital
128
4530
Treasury Stock
129
4540
Other capital
130
4550
Retained earnings
131
TOTAL STOCKHOLDERS' EQUITY
132
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
133
Retained earnings (Beginning of year)
134
Net Income
135
Dividends declared
136
Miscellaneous Debits
137
Miscellaneous Credits
138
Retained earnings (end of year)
Note to Balance Sheet:
96-187-99 Revised 11/2012
Authorized by Section 77-801
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