Form 43 - Nebraska Public Service Entity Tax Report Page 23
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46NEBRASKA SCHEDULE 20 - Comparative Balance Sheet (continued)
FORM 6
ACCT. YEAR ENDING
1st PRECEDING
ACCT. NO.
DEC. 31, 20____
ACCOUNTING YEAR
Noncurrent Liabilities
58
60
Long-Term Debt Payable Within One Year
59
61
Unamortized Premium on Long-Term Debt
60
62
(Less) Unamortized Discount on Long-Term Debt
61
63
Other Noncurrent Liabilities
62
64
Accumulated Deferred Income Tax Liabilities
63
65
Derivative Instrument Liabilities
64
Derivative Instrument Liabilities - Hedges
65
67
Asset Retirement Obligations
66
TOTAL Noncurrent Liabilities (Total of lines 58 thru 65)
67
TOTAL LIABILITIES (Total of lines 57 and 66)
Stockholders' Equity
68
70
Capital stock
69
71
Premiums on capital stock
70
72
Capital stock subscriptions
71
73
Additional paid-in capital
72
74
Appropriated retained income
73
75
Unappropriated retained income
74
76
(Less) Treasury stock
75
77
Accumulated Other Comprehensive Income
76
TOTAL STOCKHOLDERS' EQUITY (Total of lines 68 thru 75)
77
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (Total of lines 67 and 76)
96-171-99 Revised 9/2012
Authorized by Section 77-801
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