Form Boe-517-Ge - Property Statement - Gas And/or Electric Companies - 2013 Page 13

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BOE-517-GE (S7) REV. 28 (12-12)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

2013

SCHEDULE D—Statement of Income

COMPANY NAME

SBE NO.

2012 CALENDAR YEAR

2011 CALENDAR YEAR

Net operating income (from Schedule C)

Net income from other operations

Other income

Revenues from nonoperative physical property

Other income

Total

Income deductions

Depreciation on nonoperative physical property

Taxes on nonoperative physical property

Other expenses of nonoperative physical property

Interest

Other income deductions

Total

Net income

SCHEDULE E—Statement of Deferred Income Taxes

ACCUMULATED DEFERRED INCOME TAXES—Property Related

ACCOUNT NUMBER

BALANCE AT END OF 2012

BALANCE AT END OF 2011

Accumulated Deferred Income Taxes—All

Accumulated Deferred Investment Tax Credits—All

Total

ACCUMULATED DEFERRED INCOME TAXES—Non-Taxable Property

Licensed Motor Vehicles

Application Software

Intangibles

Other (describe)

Accumulated Deferred Investment Tax Credits—Non-Taxable Property

Total

Note: For companies with nuclear generating plants, hydroelectric plants or large steam generating plants, supporting schedules segregating Accumulated

Deferred Income Taxes for transmission and distribution plants, and each type of generating plants are required.

CLEAR