Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 28
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63NEBRASKA SCHEDULE 42 - Comparative Income Statement
FORM 43
for Use by Electric Companies
Actual company's income statement may be filed
Attach this schedule and notes to Form 43
Taxable Year
Name and Address as Shown on Form 43
2013
Line
Form 1
ACCOUNT TITLE
ACCT. YEAR ENDING
1st PRECEDING
2nd PRECEDING
No.
Acct. No.
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
1
Utility Operating Income
2
400
Operating revenues
3
Operating Expenses
4
401
Operation Expenses
5
402
Maintenance expense
6
403
Depreciation expense
7
403.1
Depreciation Expense for Asset Retirement Costs
8
404-405
Amortization & Depl. of Utility Plant
9
406
Amort. Of Utility Plant Acq. Adj.
10
407.1
Amort. Property Losses, Unrecov Plant & Regulatory Study
11
407.2
Amort. Of Conversion Expenses
12
407.3
Regulatory Debits
13
407.4
(Less) Regulatory Credits
14
408.1
Taxes Other than Income Taxes Income Taxes
15
409.1
Income Taxes - Federal
16
409.1
Income Taxes - Other
17
410.1
Provision for Deferred Income Taxes
18
411.1
(Less) Provision for Deferred Income Taxes - Cr.
19
411.4
Investment Tax Credit Adj.
20
411.6
(Less) Gains from Disp. Of Utility Plant
21
411.7
Losses from Disp. Of Utility Plant
22
411.8
(Less) Gains from Disposition of Allowances
23
411.9
Losses from Disposition of Allowances
24
411.1
Accretion Expense
25
TOTAL Utility Operating Expenses (Total of lines 4 thru 24)
26
NET UTIL OPER INC (Line 2 less Line 25)
96-185-99 Revised 11/2012
Authorized by Section 77-801
FERC FORM 2 - PAGE 114 STATEMENT OF INCOME MAY BE SUBSTITUTED
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