Form Boe-517-Le (S1f) - Declaration Of Costs And Other Related Property Information - 2013 Page 11

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BOE-517-LE (S6) REV. 17 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE D—COMPARATIVE STATEMENT OF INCOME
COMPANY NAME
SBE NO.
2012 CALENDAR YEAR
2011 CALENDAR YEAR
$
$
Net operating income (from Schedule C)
Net income from other operations
Other income
Revenues from non-operative physical property
Other income
Total
Income deductions
Depreciation on non-operative physical property
Taxes on non-operative physical property
Other expenses of non-operative physical property
Interest
Other income deductions
Total
$
$
Net income
SCHEDULE E—COMPARATIVE STATEMENT OF DEFERRED INCOME TAXES
ACCOUNT NO.
BALANCE AT END OF 2012
BALANCE AT END OF 2011
OPERATING
PROPERTY RELATED
4100
Net Current Operating Income Taxes
4340
Net Noncurrent Operating Income Taxes
Total
NONPROPERTY RELATED
4100
Net Current Operating Income Taxes
4340
Net Noncurrent Operating Income Taxes
Total
Total Deferred Operating Income Taxes
NONOPERATING
PROPERTY RELATED
4110
Net Current Nonoperating Income Taxes
4350
Net Noncurrent Nonoperating Income Taxes
Total
NONPROPERTY RELATED
4110
Net Current Nonoperating Income Taxes
4350
Net Noncurrent Nonoperating Income Taxes
Total
Total Deferred Nonoperating Income Taxes
Note: You may substitute ARMIS USOA Report (FCC Report 43-02), Schedules B-11 and B-12, “Net Deferred Income Taxes”
for Schedule E.
CLEAR
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