ACCT. NO.
ACCOUNT TITLE
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
Nonoperating Income and Expense
7310
151
Dividend Income
7320
152
Interest Income
7330
153
Income from Sinking and Other funds
7340
154
Allowance for Funds used during Construction
7350
155
Gains or Losses from the Disposition of Certain Property
7360
156
Other Nonoperating Income
7370
157
Special charges
7300
158
NONOPERATING INCOME AND EXPENSE - NET
Nonoperating Taxes
7410
159
Nonoperating Investment Tax Credits - Net
7420
160
Nonoperating Federal Income Taxes
7430
161
Nonoperating State and Local Income Taxes
7440
162
Nonoperating Other Taxes
7450
163
Provision for Deferred Nonoperating Income Taxes - Net
7400
164
TOTAL NONOPERATING TAXES
Interest and Related Items
7510
165
Interest on Funded Debt
7520
166
Interest Expense - Capital Leases
7530
167
Amortization of Debt Issuance Expense
7540
168
Other Interest Deductions
7500
169
TOTAL INTEREST AND RELATED ITEMS
7610
170
Extraordinary Income Credits
7620
171
Extraordinary Income Charges
7630
172
Current Income Tax Effect of Extraordinary Items - Net
7640
173
Provision for Deferred Income Tax Effect of Extraordinary Items - Net
7600
174
TOTAL EXTRAORDINARY ITEMS
Total Interest and Related Items
7910
175
Income effect of Jurisdictional Ratemaking Differences - Net
7990
176
Nonregulated Net Income (Schedule 55)
177
NET INCOME
96-189-99 Revised 11/2012
Authorized by Section 77-801