Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 29
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63NEBRASKA SCHEDULE 42 - Comparative Income Statement (continued)
Form 1
ACCOUNT TITLE
ACCT. YEAR ENDING
1st PRECEDING
2nd PRECEDING
Acct. No.
DEC. 31, 20____
ACCOUNTING YEAR
ACCOUNTING YEAR
27
NET UTIL OPER INC (same as line 26)
28
Other Income and Deductions
29
Other Income
Nonutility Operating Income
31
415
Revenues from Merchandising, Jobbing & Contract Work
32
416
(Less) Costs and Exp. Of Merchandising, Job & Contract Work
33
417
Revenues from Nonutility Operations
34
417.1
(Less) Expenses of Nonutility Operations
35
418
Nonoperating Rental Income
36
418.1
Equity in Earnings of Subsidiary Companies
37
419
Interest and Dividend Income
38
419.1
Allowance for Other Funds Used During Construction
39
421
Miscellaneous Nonoperating Income
40
421.1
Gain on Disposition of Property
41
TOTAL Other Income (Total lines 31 thru 40)
42
Other Income Deductions
43
421.2
Loss of Disposition of Property
44
425
Miscellaneous Amortization
45
426.1
Donations
46
426.2
Life Insurance
47
426.3
Penalties
48
426.4
Exp. For Certain Civic, Political & Related Activities
49
426.5
Other Deductions
50
TOTAL Other Income Deductions (Total Lines 43 thru 49)
51
Taxes Applic. To Other Income & Deductions
52
408.2
Taxes Other than Income Taxes
53
409.2
Income Taxes - Federal
54
409.2
Income Taxes - Other
55
410.2
Provision for Deferred Inc. Taxes
56
411.2
(Less) Provision for Deferred Income Taxes - Cr.
57
411.5
Investment Tax Credit Adj. - Net
58
420
(Less) Investment Tax Credits
59
TOTAL Taxes on Other Income & Deductions (Total lines 52-58)
60
Net Other Income and Deductions (Total of lines 41, 50, 59)
61
Interest Charges
62
427
Interest on Long-Term Debt
63
428
Amort. Of Debt Disc. & Expense
64
428.1
Amortization of Loss of Required Debt
65
429
(Less) Amor. Of Premium on Debt-Credit
96-185-99 Revised 11/2012
Authorized by Section 77-801
FERC FORM 2 - PAGE 116 STATEMENT OF INCOME MAY BE SUBSTITUTED
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