BOE-517-TC (S2B) REV. 15 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE B—Plant Costs
COMPANY NAME
SBE NO.
Has your company taken a FASB write-down to reflect a reduction in the value of your fixed assets?
Yes
No
___________________________________
If yes, enter the date the write-down was booked
If a FASB write-down has been taken, do the costs reported in Schedule B reflect the write-down?
Yes
No
CALIFORNIA
SYSTEM
ACCOUNT
ACCOUNT TITLE
BALANCE AT
BALANCE AT
BALANCE AT
NO.
ADDITIONS
RETIREMENTS
BEGINNING OF 2012
END OF 2012
END OF 2012
REAL ESTATE
Land
A
Rights of Way, Easements, etc.
A
Buildings
Misc. Structures & Leasehold Improvements
PLANT ASSETS IN SERVICE
Licensed Motor Vehicles
B
Unlicensed Vehicles
Furniture & Office Equipment
General Purpose Computers
Computer Application Software
B
CENTRAL OFFICE EQUIPMENT (COE)
Switches
Routers
Peripheral
Switch Application Software
B
OUTSIDE PLANT—Cable, Conduit, Towers, etc.
MISCELLANEOUS WORK EQUIPMENT (describe)
CUSTOMER PREMISE EQUIPMENT (CPE)
OTHER (describe)
Aircraft
TOTAL IN SERVICE
BOE-600-A PROPERTY (LEASED EQUIPMENT)
FUTURE USE PROPERTY
CONSTRUCTION WORK IN PROGRESS
MATERIALS & SUPPLIES
TOTAL
CALIFORNIA
SYSTEM
ACCUMULATED DEPRECIATION—12-31-12
Licensed Motor Vehicles
B
Application Software
B
All other tangible property
Total Depreciation
A
If additions and/or retirements are reported, BOE-551, Statement of Land Changes, must be filed with the State-Assessed Properties Division.
B
Property exempt from assessment.