Form 61a200 - Public Service Company Property Tax Return - 2006 Page 14
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43REPORT OF TOTAL UNIT OPERATIONS
61A200(D) (11-06)
D
INCOME STATEMENT
Commonwealth of Kentucky
DEPARTMENT OF REVENUE
12 Months Ending December 31, 2006
Please submit internal financial statement (preferably audited) if available. Otherwise, prepare this schedule. Financial
statements required should represent the entire unit, not just Kentucky portion.
Line
Amount for Current Year
No.
Item
(Omit Cents)
Operating Income:
1.
Operating Revenue
2.
Cost of Goods Sold (Attach Separate Schedule Showing Detail)
3.
Operating Gross Profit
4.
Owner's Compensation
5
Employees' Wages and Benefits
6.
Operating Lease Payments–Real (Must Complete Schedule N1)
7.
Operating Lease Payments—Personal (Must Complete Schedule N2)
8.
Operating Lease Payments–Motor Vehicles (Must Complete Schedule B)
9.
Depreciation
10.
Amortization
11.
Taxes, Other Than Income
12.
All Other Deductions (Attach Separate Schedule Showing Detail)
13.
Total Deductions (Add Lines 4 Through 12)
14.
Operating Net Income
Other Income and Expenses:
15.
Other Income, Net (Attach Separate Schedule Showing Detail)
16.
Net Income Before Interest and Taxes
17.
Interest Income
18.
Interest Expense
19.
Net Income Before Taxes
20.
Income Taxes
21.
Deferred Income Taxes
22.
Net Income
Total Number of Employees: Full-time ____________
Part-time ____________
Total _______________
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