Form Boe-517-Le (S1f) - Declaration Of Costs And Other Related Property Information - 2013 Page 10

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BOE-517-LE (S5B) REV. 17 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE C—COMPARATIVE OPERATING INCOME STATEMENT
COMPANY NAME
SBE NO.
ACCOUNT TITLE
ACCOUNT NUMBER
2012 CALENDAR YEAR
2011 CALENDAR YEAR
OPERATING REVENUES
5000 series
Local service revenues
5080
Access revenues
5100
Long distance revenues
5200
Miscellaneous revenues
5300
Uncollectible revenues
Total Operating Revenues
Operating Expenses
6100
Specific operating expense (1)
6500
Nonspecific operating expense (1)
6600
Customer operating expense (1)
6700
Corporate operating expense (1)
7100
Other operating income & expense
7240
Property tax expense
All other tax expense (attach detail)
Total Operating Expenses
Depreciation & Amortization
Depreciation
Amortization
Net Operating Income
Income Tax
7220
Federal income tax
7230
State income tax
7250
Deferred income tax
Net Income After Taxes
(1) Report depreciation separately.

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