Form Boe-517-Rr - Property Statement - Railroads - 2013 Page 6
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7BOE-517-RR (S3B) REV. 33 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE D—Statement of Income and Retained Earnings
COMPANY NAME
SBE NO.
STATEMENT OF INCOME
CALENDAR YEAR 2012
CALENDAR YEAR 2011
$
$
Net operating income (from Schedule C)
Net income from other operations
Other income
Revenues from non-operative physical property
Other income
Total
Income deductions
Depreciation on non-operative physical property
Taxes on non-operative physical property
Other expenses of non-operative physical property
Interest
Other income deductions
Total
$
$
Net income
STATEMENT OF RETAINED EARNINGS
CALENDAR YEAR 2012
CALENDAR YEAR 2011
$
$
Balance at beginning of year
Net income, as above
Other credits (explain)
Dividends declared
Other debits (explain)
$
$
Balance at end of year
SCHEDULE F—Exempt Property
BALANCE AT BEGINNING OF 2012
ADDITIONS
RETIREMENTS
BALANCE AT END OF 2012
Licensed Vehicles
Computer Software
Other
TOTAL COST OF EXEMPT PROPERTY
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