Form 43 - Nebraska Public Service Entity Tax Report Page 31
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57NEBRASKA SCHEDULE 52 - Comparative Income Statement Accounts (Cont.)
ACCT. YEAR ENDING
1st PRECEDING
2nd PRECEDING
FORM M
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
ACCT. NO.
ACCOUNT TITLE
Customer Operations Expense
6611
114
Product management
6612
115
Sales
6613
116
Product advertising
6610
117
TOTAL MARKETING
6621
118
Call completing services
6622
119
Number services
6623
120
Customer services
6620
121
TOTAL SERVICE
122
TOTAL CUSTOMER OPERATIONS EXPENSE
Corporate Operations Expense
6711
123
Executive
6712
124
Planning
6710
125
TOTAL EXECUTIVE AND PLANNING
6721
126
Accounting and finance
6722
127
External relations
6723
128
Human resources
6724
129
Information management
6725
130
Legal
6726
131
Procurement
6727
132
Research and development
6728
133
Other general and administrative
6720
134
TOTAL GENERAL AND ADMINISTRATIVE
6790
135
Provision for uncollectible notes receivable
136
TOTAL CORPORATE OPERATIONS EXPENSES
137
TOTAL OPERATING EXPENSES
138
NET OPERATING REVENUES
Other Operating Income and Expenses - Net
7110
139
Income from custom work
7130
140
Return from Nonregulated use of regulated facilities
7140
141
Gains and losses from foreign exchange
7150
142
Gains and losses from disposition of land and artwork
7160
143
Other Operating Gains and Losses
7100
144
OTHER OPERATING INCOME AND EXPENSES-NET
Operating Taxes
7210
145
Operating Investment Tax Credit
7220
146
Operating Federal Income Taxes
7230
147
Operating State & Local Income Taxes
7240
148
Operating Other Taxes
7250
149
Provision for Deferred Operating Taxes - Net
7200
150
TOTAL OPERATING TAXES
96-189-99 Revised 11/2012
Authorized by Section 77-801
NEBRASKA SCHEDULE 52 - Comparative Income Statement Accounts (Cont.)
ACCT. YEAR ENDING
1st PRECEDING
2nd PRECEDING
FORM M
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