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2. Taxable Income1
Taxpayer’s 8,087,437
net taxable 11,012,143 284,062
income 7,657,574 420,950
Disputed items/ .16%
Net taxable .10% 165.0%
income .32% 83.5%
3. Capital Expenses
Taxpayer’s 2,805,532
total capital 751,690
expenses 3,341,014
Disputed items/ .46%
total capital 1.46%
expenses .74%
4. Operating Expenses2
Taxpayer’s total 23,413,171
operating 26,239,267 218,307,770
expenses 24,451,126
Disputed items/ .06% .05%
Yearly operating .04%
expense .01%
5. Total Investment
Account3
Taxpayer’s total 71,305,124
investment 75,626,528
account 75,813,924 442,726,752
Disputed items/ .02% .03%
Total investment .01%
account .03%
6. Depreciation4
Disputed items/ 1.0% 288%
total depreciation .8% 189%
expenses 1.8%
7. Gross Receipts
Taxpayer’s gross 34,854,625 55,128,001
receipts 40,272,864 49,184,394
36,180,454
Disputed .04% .85%
items/gross .03% .71%
receipts .07%
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Last modified: May 25, 2011