Form Ct-3-A/att - Schedules A, B, And C - Attachment To Form Ct-3-A - 2013 Page 2
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2
3Page 2 of 3 CT-3-A/ATT (2013)
Section 3 — Computation of investment capital
(breakdown of information on Form CT-3-A, line 198)
C
D
E
F
G
Average value
Liabilities directly or
Net average value
Issuer’s
Value allocated to
indirectly attributable to
allocation
New York State
(column C – column D)
investment capital
%
(column E × column F)
3 Section 1 totals
3
(from line 1)
4 Section 2 totals
4
(from line 2)
5 Totals
(add lines 3 and 4 in columns C, D, E, and G)
5
6 Cash
(optional; see instructions)
6
7 Investment capital
(add lines 5 and 6 in columns C, D, and E)
7
Schedule B — Computation and allocation of subsidiary capital base
(breakdown of information listed on
Form CT-3-A, lines 220 through 223; do not include any subsidiaries included in the combined group). Attach separate sheets, if
necessary, displaying this information formatted as below.
(see instructions)
A — Description of subsidiary capital
(list the name of each corporation and the EIN here; for each corporation complete columns B through G on
the corresponding lines below; see instructions)
Item
Name
EIN
A
B
C
D
E
F
G
H
A
B
C
D
E
F
G
Item
% of
Average
Liabilities directly or
Net average
Issuer’s
Value allocated to
voting
value
indirectly attributable to
value
allocation
New York State
stock
subsidiary capital
(column C – column D)
%
(column E × column F)
(see instructions)
owned
(see instructions)
(see instructions)
(see instr.)
A
B
C
D
E
F
G
H
Amounts from attached list
8 Totals
(add amounts in columns C and D)
8
9 Total net average value of subsidiary capital
9.
(add amounts in column E)
10 Subsidiary capital base before deduction
......................................................
10
(add amounts in column G)
11 Value of subsidiary capital included in column G of subsidiaries taxable under Article 32,
Article 33, and Article 9 section 186
..........................................................................
11
(see instructions)
12 Subsidiary capital base
....................
(subtract line 11 from line 10; enter here and on Form CT-3-A, line 223)
12
435002130094
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