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upr000155-065
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University of Nevada, Las Vegas. Libraries

\ Annual Report to the State Public Service Commission 9 INCOME STATEMENT Give hereunder the details of the respondent’s income statement for the year. Item (a) Total amount applicable to year $ (b) 4 Remarks 401. Operating Revenue...................... ............................. 3 2 2 2 6 7 AO t m . ...... .1 1 .7 ...2 8 3 . 403. Uncollectible bills................................................................. 404. Taxes............................................................................ . 2 5 9 0 5 , 3 1 Total revenue deductions, accounts 402-404....................... 1 4 3 - 1 S B ,T l Operating income................................................................... ..... 411. Rent for lease of plant........................................................ 412. Joint facility rents................................................................ 1 5 3 5 8 0 ^ 6 I Z . . : ............................................... 415. Rent accrued from lease of plant, Cr.................. ............. Net rent deduction (in red if credit balance).................... Balance of income applicable to corporate property.......... 2 0 426. Miscellaneous nonoperating revenues................................. Total miscellaneous income.................................................. Gross corporate income........................................................ 2 0 4 9 8 n 3 3 436. Miscellaneous deductions from gross corporate income..... Net income (in red if loss).............. 2 0 4 9 8 „ 3 3 Total appropriations of net income....................... Balance transferred to surplus.... ............ i...... PROFIT AND LOSS ACCOUNT Give hereunder a summary of the debits and credits to the respondent’s profit and loss account for the year. Item (a) Debits $ (b) 4 Credits $ (c) 4 Remarks (d) 1 6 7 6 8 . 0 2 20 4 9 ® " 3 3 501. Dividend appropriations of surplus____ __ ____ 502. Appropriations to reserves.................................. 503. Miscellaneous credits to profit and loss......... 3 9 3 2 * 1 4 Balance at end of year.....................-...................