Form 43 - Nebraska Public Service Entity Tax Report Page 23
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87NEBRASKA SCHEDULE 30 - Comparative Balance Sheet (continued)
System Wide
FORM 2
ACCT. YEAR ENDING1st PRECEDING
ACCT. NO.
ACCOUNT TITLE
DEC. 31, 20____
ACCOUNTING YEAR
1
PROPRIETARY CAPITAL
201
2
Common stock issued
204
3
Preferred Stock Issued
202,205
4
Capital Stock Subscribed
5
Stock Liability for Conversion
207
6
Premium on Capital Stock
208-211
7
Other Paid-in Capital
212
8
Installments Received on Capita Stock
213
9
(Less) Discount on Capital Stock
214
10
(Less ) Capital Stock Expense
215,215.1,216
11
Retained Earnings
216.1
12
Unappropriated Undistributed Subsidiary Earnings
217
13
(Less) Reacquired Capital Stock
219
14
Accumulated Other Comprehensive Income
15
TOTAL Proprietary Capital (Total of lines 2 thru 14)
16
LONG TERM DEBT
221
17
Bonds
222
18
(Less Reacquired Bonds
223
19
Advances from Associated Companies
224
20
Other Long-Term Debt
225
21
Unamortized Premium on Long-Term Debt
226
22
(Less) Unamortized Discount on Long-Term Debt--Dr
23
(Less) Current Portion of Long-Term Debt
24
TOTAL Long-Term Debt (Total of lines 17 thru 23)
25
OTHER NONCURRENT LIABILITIES
227
26
Obligations under Capital Leases - Noncurrent
228.1
27
Accumulated Provision for Property Insurance
228.2
28
Accumulated Provision for Injuries and Damages
228.3
29
Accumulated Provision for Pensions and Benefits
228.4
30
Accumulated Miscellaneous Operating Provisions
229
31
Accumulated Provision for Rate Refunds
32
Long-Term Portion of Derivative Instrument Liabilities
33
Long-Term Portion of Derivative Instrument Liabilities - Hedges
34
Asset Retirement Obligations
35
TOTAL Other Noncurrent Liabilities (Total of lines 26 thru 34)
36
CURRENT AND ACCRUED LIABILITIES
37
Current Portion of Long-Term Debt
231
38
Notes Payable to Associated Companies
232
39
Accounts Payable
233
40
Notes Payable to Associated Companies
234
41
Accounts Payable to Associated Companies
235
42
Customer Deposits
236
43
Taxes Accrued
96-177-99 Revised 11/2011
Authorized by Section 77-801
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