Form 43 - Nebraska Public Service Entity Tax Report - 2013 Page 30
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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
66
429.1
(Less) Amortization of Gain on Required Debt-Credit
67
430
Interest on Debt to Assoc. Companies
68
431
Other Interest Expense
69
432
(Less) Allowance for Borrowed Funds Used During Const.-CR
70
Net Interest Charges (Total of lines 62-69)
71
Income Before Extraordinary Items (Total of lines 27, 60 & 70)
72
EXTRAORDINARY ITEMS
73
434
Extraordinary Income
74
435
(Less) Extraordinary Deductions
75
Net Extraordinary Items (Total of line 73 less line 74)
76
409.3
Income Taxes - Federal and Other
77
Extraordinary Items After Taxes (Line 75 less line 76)
NET INCOME (Total of Line 71 & 77)
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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