Form Boe-517-Ge - Property Statement - Gas And/or Electric Companies - 2013 Page 12
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13STATE OF CALIFORNIA
BOE-517-GE (S6B) REV. 28 (12-12)
BOARD OF EQUALIZATION
2013
SCHEDULE C—Electric Net Utility Income Statement (2 of 2)
COMPANY NAME
SBE NO.
ACCOUNT
ACCOUNT TITLE
2012 CALENDAR YEAR
2011 CALENDAR YEAR
NUMBER
OPERATING REVENUES
Residential sales
Commercial and industrial sales
All other sales
Other operating revenues
Total Operating Revenues
400
OPERATING EXPENSES
Steam power generation
Nuclear power generation
Hydraulic power generation
Other power generation
Other power supply
Transmission
Distribution
Customer accounts
Customer service and information
Sales
Administrative and general
Total Operating and Maintenance Expenses
401-402
NONCASH EXPENSES AND TAXES
Depreciation
403
Amortization of limited term electric plant
404
Amortization of other electric plant
405
Amortization of acquisition adjustment
406
Amortization of property losses
407
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
Investment tax credit adjustment
411.4
Total Operating Expenses
Net Electric Utility Operating Income
OTHER UTILITY OPERATING INCOME
412-414
Net Utility Operating Income
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