Form 43 - Nebraska Public Service Entity Tax Report Page 32

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NEBRASKA SCHEDULE 32 - Comparative Income Statement (continued)
Form 2
ACCOUNT TITLE
ACCT. YEAR ENDING
1st PRECEDING
2nd PRECEDING
Acct. No.
DEC. 31, 20 ______
ACCOUNTING YEAR
ACCOUNTING YEAR
Interest Charges
429 65
(Less) Amortization of Premium on Debt-Credit
429.1 66
(Less) amortization of Gain on Reacquired Debt-Credit
430 67
Interest on Debt to Associated Companies
431 68
Other Interest Expense
432 69
(Less) Allowance for Borrowed Funds Used During Const.-Credit
70
Net Interest Charges (total of lines 62 thru 69)
71
Income Before Extraordinary Items (total of lines 27,60,&70)
72
EXTRAORDINARY ITEMS
434 73
Extraordinary Income
435 74
(Less) Extraordinary Deductions
75
Net Extraordinary Items (Total of Line 73 less line 74)
409.3 76
Income Taxes - Federal and Other
77
Extraordinary Items after Taxes (Total of line 75 less line 76)
78
NET INCOME (TOTAL of Lines 71 and 77)
NOTES TO FINANCIAL STATEMENTS:
96-179-99 Revised 11/2011
Authorized by Section 77-801

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