Form Boe-517-Ge - Property Statement - Gas And/or Electric Companies - 2013 Page 11

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BOE-517-GE (S6F) REV. 28 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE C—Gas Net Utility Income Statement (1 of 2)
COMPANY NAME
SBE NO.
ACCOUNT
ACCOUNT TITLE
2012 CALENDAR YEAR
2011 CALENDAR YEAR
NUMBER
OPERATING REVENUES
Residential sales
Commercial and industrial sales
Other gas service revenues
Other gas revenues
Total Operating Revenues
400
OPERATING EXPENSES
Production
Manufactured gas production
Natural gas production
Exploration and development
Other gas supply
Underground storage
Other storage
Transmission
Distribution
Customer accounts
Customer service and information
Sales
Administrative and general
Total Operating & Maintenance Expenses
401-402
NONCASH EXPENSES AND TAXES
Depreciation
403
Amortization of limited term gas plant
404
Amortization of other gas plant
405
Amortization of gas plant acquisition adjustment
406
Amortization of property losses
407.1
Amortization of conversion expense
407.2
Ad Valorem (property) taxes
408
Taxes other than income and A.V. taxes
408
Federal income tax
409
State income tax
409
Provision for deferred income taxes
410
Income taxes deferred in prior years credit
411.1
Investment tax credit adjustment
411.4
Total Operating Expenses
Net Gas Utility Operating Income
414
OTHER UTILITY OPERATING INCOME
Net Utility Operating Income

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