Form Boe-517-Rr - Property Statement - Railroads - 2013 Page 3
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7BOE-517-RR (S2F) REV. 33 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE A—Comparative Balance Sheet
COMPANY NAME
SBE NO.
ASSETS
BALANCE AT BEGINNING OF 2012
BALANCE AT END OF 2012
$
$
Plant and equipment
a
Miscellaneous physical property
Depreciation Reserve
a
Plant and equipment
a
Licensed vehicles
a
Non-operative property
a
Material and supplies
Inventory held for sale or lease in ordinary
a
course of business
Cash and working funds
Temporary cash investments and special deposits
Notes receivable
Accounts receivable
Interest, dividends, and rents receivable
Prepayments
Investments in securities
Other investments
Other assets
All other deferred debits (describe)
TOTAL ASSETS
$
$
LIABILITIES
$
$
Accounts payable
Loan and notes payable
Customer deposits and advances
Interest and dividends payable
Taxes accrued
Deferred income taxes
b
Funded debt
b
Equipment obligations
b
Capital lease obligations
Other liabilities
All other deferred credits (describe)
$
TOTAL LIABILITIES
$
SHAREHOLDER’S EQUITY
$
$
Capital stock
Premium and assessments on capital stock
Discount on capital stock
Treasury stock
Retained earnings
TOTAL SHAREHOLDER’S EQUITY
TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY
$
$
Note—
Interstate companies show California end-of-year amount in box.
a
Note—
Indicate portion of long-term debit due within one year in box.
b
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