Form Boe-517-Gt - Property Statement - Gas Transmission Companies 2005 Page 11
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13BOE-517-GT (S6F) REV. 9 (12-04)
STATE OF CALIFORNIA
BOARD OF EQUALIZATION
2005
SCHEDULE D — Statement of Income and Retained Earnings
COMPANY NAME
SBE NO.
2004 CALENDAR YEAR
2003 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 2004
BALANCE AT END OF 2003
$
$
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
COMPANY NAME
SBE NO.
ACCUMULATED DEFERRED INCOME TAXES - All Property Related
ACCOUNT NUMBER
BALANCE AT END OF 2004
BALANCE AT END OF 2003
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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