Form Boe-517-Gt - Property Statement - Gas Transmission Companies - 2013 Page 11
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14BOE-517-GT (S6F) REV. 17 (12-12)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2013
SCHEDULE D—Statement of Income and Retained Earnings
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
STATEMENT OF RETAINED EARNINGS
BALANCE AT END OF 2012
BALANCE AT END OF 2011
Balance at beginning of year
Net income, as above
Other credits (explain)
Dividends declared
Other debits (explain)
Balance end of year
SCHEDULE F—Statement of Deferred Income Taxes
ACCOUNT NUMBER
BALANCE AT END OF 2012
BALANCE AT END OF 2011
ACCUMULATED DEFERRED INCOME TAXES—All Property Related
Accumulated Deferred Income Taxes
Accumulated Deferred Income Taxes
Accumulated Deferred Income Taxes
Accumulated Deferred Income Taxes
Accumulated Deferred Investment Tax Credits
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
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