Dor Form 82051 - Property Tax Form - Railroad Companies - 2014 Page 8
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13Confidential
ARIZONA DEPARTMENT OF REVENUE
TAX YEAR 2014
TAXPAYER NAME: _____________________
TAXPAYER NUMBER 51-______
PROPRIETARY INFORMATION
INCOME/EXPENSE DATA - SYSTEM
Year Ended
Year Ended
12/31/2012
12/31/2011
OPERATING REVENUES:
1.
TOTAL OPERATING REVENUES
2.
OTHER OPERATING INCOME - NET
OPERATING EXPENSES:
3.
OPERATING & MAINTENANCE EXPENSE
4.
DEPRECIATION & AMORTIZATION EXPENSE
5.
NON-CAPITALIZED LEASED PROPERTY RENTALS
6.
GENERAL & ADMINISTRATIVE EXPENSE
7.
INTEREST EXPENSE
8.
TOTAL OTHER TAXES (OTHER THAN INCOME TAXES)
TOTAL OPERATING EXPENSES
OPERATING INCOME
EBITDL (Earnings Before Interest, Taxes, Depreciation, and Lease Pymts.)
Comments:
NOTE: Explain any significant increase or decrease from the previous year in the comment section.
DOR Form 82051 (Rev. 01/13)
Page 8
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