Form BOE-517-GE Fillable Property Statement - Gas and/or Electric Companies

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1 Inventory quantity and amount at book cost as of January 1 2013 2 The average quantity and amount of inventory at book cost on hand during calendar year 2012 These figures may be 3 Exempt inventory (items held for sale or lease in the ordinary course of business) or supplies which will become 325 1 325 3 325 4 325 5 352 3 363 2 a A statement of your 2012 payments to governmental entities for property located in California Please indicate those payments b A statement of changes in revenue and/or costs for the future that are certain such as rate increases ordered by the Public bAttach a schedule detailing property related operating deferred tax reserve Interstate companies also show California amounts if available c A copy of your annual report(s) to federal regulatory agencies such as the I C C F C C F E R C etc d A copy of your annual report to the California Public Utilities Commission e A copy of your Form 10K filed with the Securities and Exchange Commission f Three (3) copies of your 2012 annual report to stockholders g A statement of the amount of working cash as determined by a lead lag study prepared in connection with the latest h A statement of the amount of inventory held for sale or lease in the ordinary course of business Such inventory should be i Supplemental information as requested MAKE NECESSARY CORRECTIONS TO ADDRESS LABEL Note: For companies with nuclear generating plants hydroelectric plants or large steam generating plants supporting schedules segregating Accumulated Other equipment Other land and land rights* Schedule R may be used as a substitute for the Schedule B 1 reporting requirements The following information shall be provided with the property statements: You may substitute an electronic filing in place of the Schedule B 1 (4) ENTITY TYPE: Proprietorship Partnership Corporation Other Change in ownership prior 12 months? Yes No (7) OTHER INFORMATION INSTRUCTIONS (BOE) on or before March 1 2013 If you do not file this statement (see instructions on reverse) *BOE 892 Statement of Authorization must be filed annually *If additions and/or retirements are reported for Land Land Rights Rights of Way Easements etc the BOE 551 Statement of Land Changes must be filed with the *If additions and/or retirements are reported for Land Land Rights Rights of Way Easements etc the BOE 551 Statement of Land Changes must be filed with the *If additions and/or retirements are reported for Land Land Rights Rights of Way Easements etc the BOE 551 Statement of Land Changes must be filed with the 2011 CALENDAR YEAR 2011 CALENDAR YEAR 2012 CALENDAR YEAR 2012 CALENDAR YEAR 325 2 350 1 350 2 352 1 352 2 363 1 363 3 363 4 363 5 365 1 365 2 401 402 407 1 407 2 411 1 411 4 412 414 600 A a component part of a product you manufacture or sell should not be reported on BOE 533 E Tangible a Payments to Local Governments A positive response is required for all parts of the property statement If a requested item does not apply please so state If you a TPL Supplement Accessory electric equipment Accessory electric equipment according ACCOUNT ACCOUNT NUMBER ACCOUNT TITLE Accounts payable Accounts receivable Acct No: Acct No: Acct No: Acct No: Acct No: Acct No: Acct No: Accumulated Deferred Income Taxes All Accumulated Deferred Income Taxes All ACCUMULATED DEFERRED INCOME TAXES Non Taxable Property ACCUMULATED DEFERRED INCOME TAXES Property Related Accumulated Deferred Investment Tax Credits All Accumulated Deferred Investment Tax Credits Non Taxable Property Ad Valorem (property) taxes ADDITIONS ADDITIONS ADDITIONS ADDRESS (street city state and zip code) Administrative and general All other deferred debits (describe) All other sales All parts of the property statement must be filed by March 1 (exception see N/A below) Extensions of time for filing the property Amortization of acquisition adjustment Amortization of conversion expense Amortization of gas plant acquisition adjustment Amortization of limited term electric plant Amortization of limited term gas plant Amortization of other electric plant Amortization of other gas plant Amortization of property losses and in publication 67 GE Instructions for Reporting State Assessed Property for lien date 2013 Reporting instructions are available and statements and to the best of my knowledge and belief it is true correct and complete and covers all property required to be reported which is owned claimed and Taxation Code This property statement must be completed Application Software AS OF 12:01 A M JANUARY 1 2013 AS OF JANUARY 1 2013 (1 of 2) AS OF JANUARY 1 2013 (2 of 2) ASSETS b Stmt of Rev/Cost Changes BALANCE AT BALANCE AT BALANCE AT BALANCE AT BALANCE AT BALANCE AT BEGINNING OF 2012 BALANCE AT END OF 2011 BALANCE AT END OF 2012 be part of the statement THIS STATEMENT IS SUBJECT TO AUDIT BEGINNING OF 2012 BEGINNING OF 2012 BEGINNING OF 2012 BOARD OF EQUALIZATION BOARD OF EQUALIZATION BOARD OF EQUALIZATION BOARD OF EQUALIZATION BOARD OF EQUALIZATION BOARD OF EQUALIZATION BOE 517 GE (S1B) REV 28 (12 12) BOE 517 GE (S1F) REV 28 (12 12) BOE 517 GE (S2B) REV 28 (12 12) BOE 517 GE (S2F) REV 28 (12 12) BOE 517 GE (S3B) REV 28 (12 12) BOE 517 GE (S3F) REV 28 (12 12) BOE 517 GE (S4B) REV 28 (12 12) BOE 517 GE (S4F) REV 28 (12 12) BOE 517 GE (S5B) REV 28 (12 12) BOE 517 GE (S5F) REV 28 (12 12) BOE 517 GE (S6B) REV 28 (12 12) BOE 517 GE (S6F) REV 28 (12 12) BOE 517 GE (S7) REV 28 (12 12) BOE 600 A Schedule of Leased Equipment to be Assessed by the BOE to the State Assessee (Lessee) BOE 600 B Schedule Boiler plant equipment c Annual Rept to Federal Agencies calculated by averaging the twelve (12) month ending balances California use tax is imposed on consumers of tangible personal property that is used consumed given away or stored in this Capital stock Capital stock expense Cash and working funds Catalytic cracking equipment CERTIFICATION Changes need not be returned if there is nothing to report However a positive response under the N/A column on page S1F is Check one: CALIFORNIA SYSTEM Clearing lands and rights of way* Coal coke and ash handling equipment Coke ovens Commercial and industrial sales Communication equipment Communications equipment COMPANY NAME COMPANY NAME COMPANY NAME COMPANY NAME COMPANY NAME COMPANY NAME Compl const not class Electric Compl const not class Gas Compressor equipment Compressor station equipment Compressor station equipment Const work in progress Electric Const work in progress Gas corresponding period; provided however that information regarding depreciation and taxes shall be furnished as called for in the course of business Customer accounts Customer deposits and advances Customer service and information d Annual Rept to State Agencies DATE TO BE DAYTIME TELEPHONE NUMBER declaration is based on all information of which preparer has knowledge DECLARATION OF COSTS AND OTHER RELATED PROPERTY INFORMATION Deferred Income Taxes for transmission and distribution plants and each type of generating plants are required Deferred income taxesb Depreciation Depreciation on nonoperative physical property Depreciation reserve licensed vehicles Depreciation reserve nonoperative prop Depreciation reserve other plant and eq Discount and expense on funded debt Discount on capital stock Distribution DISTRIBUTION PLANT do not respond to all parts of the property statement you may be subject to the penalties of section 830 of the Revenue and Drilling and cleaning equipment e Form 10K ELECTRIC PLANT Electric plant acquisition adjustment Electric plant held for future use ELECTRIC PLANT IN CALIFORNIA Electric plant in process of reclass Electric plant leased to others Electric plant purchased Electric plant sold EMAIL ADDRESS Employees provident reserve END OF 2012 END OF 2012 END OF 2012 Engines and engine driven generators estimating fair market value Exploration and development Extracted production storage equipment Extraction and refining equipment f Shareholders Report 3 copies Federal income tax Field compr station equipment Field compr station structures Field lines Field meas and reg station equipment Field meas and reg station structures filed by that date staff is not required to consider it in determining its unitary value recommendation filed in your annual report required by the California Public Utilities Commission or Federal Energy Regulatory Commission for the Financial Schedules A to E FOR OFFICIAL USE ONLY Franchise and consents Franchises and consents Fuel holders products and accessories FULL LEGAL NAME IF INCORPORATED Funded debt unmatured g Working Cash Statement Gas holders Gas measuring and regulation equipment Gas plant acquisition adjustment Gas plant held for future use GAS PLANT IN CALIFORNIA GAS PLANT IN CALIFORNIA Gas plant in process of reclass Gas plant leased to others Gas plant purchased Gas plant sold Gas remixing equipment Gas rights* Gas stored UG Noncurrent Gas well structures General equipment other processes GENERAL PLANT Generators GRAND TOTAL SYSTEM h Inventory Data House regulators House regulators installations Hydraulic power generation HYDRAULIC PRODUCTION I certify (or declare) under penalty of perjury under the laws of the State of California that I have examined this Property Statement including accompanying schedules i Other If you do not file timely it may result in an added penalty of ten percent of the assessed value as required by section 830 of the Income deductions Income taxes deferred in prior years credit Indicate if above is a change of name and/or address Industrial meas and reg station equipment information by calling the Taxpayer Information Section at 1 800 400 7115 (TTY:711) INFORMATION PROVIDED ON A PROPERTY STATEMENT MAY BE SHARED WITH OTHER STATE BOARD OF EQUALIZATION DEPARTMENTS information) freight in installation charges finance charges during construction and all other relevant costs required to place the Install on customers premises INTANGIBLE PLANT Intangibles Interest Interest dividends and rents receivable INTERSTATE COMPANIES: Prepare a separate Schedule B 1 for California and for Total System Inventory held for sale or lease in ordinary Investment tax credit adjustment Investments in securities Laboratory equipment Land and land rights* Land and land rights* Land and land rights* Land and land rights* Land and land rights* Land and land rights* Land and land rights* Land* Leased property on customers premises LIABILITIES Licensed Motor Vehicles Licensed vehicles Line transformers Lines Liquefaction equipment Liquefied petroleum gas equipment List business activities: Loans and notes payable LOCATION OF ACCOUNTING RECORDS (street city state and zip code) MAILING ADDRESS (including zip code) Mains Manufactured gas production MANUFACTURED GAS PRODUCTION PLANT March 1 2013 The property statement shall be completed in accordance with instructions included with the property statement Materials and supplies Matured interest and dividends may be reported Meas and reg equipment City Gate Meas and reg equipment General Meas and regulating station equipment Measurer and regulation equipment Measuring and regulating equipment Meter installations Meters Miscellaneous equipment Miscellaneous intangible plant Miscellaneous physical property Miscellaneous power plant equipment Miscellaneous power plant equipment N/A Not Applicable Name and address of person to whom correspondence NAME OF AUTHORIZED REPRESENTATIVE (if applicable)* NAME STREET CITY STATE and ZIP CODE Natural gas production NATURAL GAS PRODUCTION PLANT Net Electric Utility Operating Income Net Gas Utility Operating Income Net income Net income from other operations Net operating income (from Schedule C) Net Utility Operating Income NONCASH EXPENSES AND TAXES Nonrecoverable natural gas Note: All replacement cost studies obsolescence requests and other voluntary information that assessees believe affect the value Notes receivable Notes: a Interstate companies show California end of year amount in box Nuclear power generation NUCLEAR PRODUCTION NUMBER of Leased Equipment Which is to be Reported by Lessor to Local Assessor for Assessment and BOE 551 Statement of Land of their property must be filed with the property statement or by a date granted by a formal extension If such information is not Office furniture and equipment OFFICIAL REQUEST Oil gas generating equipment on the Internet at www boe ca gov/proptaxes/psricont htm on your California State Income Tax Return or choose to report and pay use tax directly to the BOE Simply use electronic OPERATING EXPENSES OPERATING REVENUES Optic Right of Way or renewed Organization ORIGINAL COST Other (describe) Other current and accrued liabilities Other deferred and unadjusted credits Other electric plant adjustments Other equipment Other equipment Other equipment Other expenses of nonoperative physical property Other gas plant adjustments Other gas revenues Other gas service revenues Other gas supply Other income Other income deductions Other Information as Requested Other investments Other long term debt Other operating revenues Other power equipment Other power generation Other power supply OTHER PRODUCTION Other property on custom equipment Other reforming equipment Other reserves Other storage OTHER STORAGE PLANT Other structures Other tangible property OTHER UTILITY OPERATING INCOME Other utility plant Overhead conductors and devices P O Box 942879 Sacramento California 94279 0061 by March 1 2013 Omit cents; round to the nearest dollar Pipe lines Plant and equipment Poles and fixtures Poles towers and fixtures possessed controlled or managed by the person named in the statement at 12:01 a m on January 1 2013 If prepared by a person other than the taxpayer this Power operated equipment Premium on long term debt Premiums and assessments on capital stock Prepayments Prime movers PRINTED NAME OF SIGNATORY Prior Producer gas equipment Producing gas wells Construction Producing gas wells Equipment Producing lands* Producing leaseholds* Production PRODUCTION AND GATHERING PLANT PRODUCTION EXTRACTION PLANT PRODUCTION PLANT property in service Do not reduce costs for depreciation (which must be reported separately) Report separately the details of any Property List PROPERTY STATEMENT GAS AND/OR ELECTRIC COMPANIES Provision for deferred income taxes Purification equipment Purification equipment rate request should also be stated on the study If such a study is not available the best estimate of average working cash Reactor plant equipment regarding audit should be addressed: registration (eReg) at www boe ca gov/taxprograms/usetax/file html to report and pay the tax due Obtain additional use tax Regulations the BOE requests that you file a property statement with the BOE between January 1 2013 and 5:00 p m on regulatory agency s decision numbers if changes are due to rate case proceedings Report book cost (100 percent of actual cost) Include excise sales and use taxes (see instructions below for important use tax reported as follows: request for a rate change to the appropriate regulatory commission(s) together with a copy of the study The date of the required for those forms not returned Reservoirs Reservoirs dams and waterways Residential sales Residual refining equipment Retained earnings RETIREMENTS RETIREMENTS RETIREMENTS Revenue and Taxation Code Revenue and Taxation Code Attached schedules are considered to Revenues from nonoperative physical property Rights of way* Rights of way* Roads and trails Roads railroads and bridges Sales SBE NO SBE NO SBE NO SBE NO SBE NO SBE NO SCHEDULE A Comparative Balance Sheet SCHEDULE B 1 COST DETAIL OF DEPRECIABLE PROPERTY SCHEDULE B Electric Plant (4 of 5) SCHEDULE B Electric Plant (5 of 5) SCHEDULE B Gas Plant (1 of 5) SCHEDULE B Gas Plant (2 of 5) SCHEDULE B Gas Plant (3 of 5) SCHEDULE C Electric Net Utility Income Statement (2 of 2) SCHEDULE C Gas Net Utility Income Statement (1 of 2) SCHEDULE D Statement of Income SCHEDULE E Statement of Deferred Income Taxes Schedule of Intangible Information Schedule of Miles of Fiber schedules Schedules of Leased Equipment Services SIGNATURE AND ADDRESS OF PREPARER OTHER THAN TAXPAYER SIGNATURE OF OWNER PARTNER OFFICER OR AUTHORIZED AGENT Sinking and other funds State Assessed Properties Division State Assessed Properties Division State Assessed Properties Division state Businesses must report and pay use tax on items purchased from out of state vendors not required to collect California State income tax STATE OF CALIFORNIA STATE OF CALIFORNIA STATE OF CALIFORNIA STATE OF CALIFORNIA STATE OF CALIFORNIA STATE OF CALIFORNIA Statement of Land Changes statement or any of its parts may be granted only on a showing of good cause under a written request made prior to March 1 Station equipment Steam power generation STEAM PRODUCTION Storage battery equipment Storage leaseholds and rights STORAGE PLANT Stores equipment Street lighting and signal systems Structures and improvements Structures and improvements Structures and improvements Structures and improvements Structures and improvements Structures and improvements Structures and improvements SUBMITTED Summary Control Tangible Property List tax on their sales If your business is not required to have a seller s permit with the BOE the use tax may be reported and paid Taxation Code Taxes accrued Taxes on nonoperative physical property Taxes other than income and A V taxes TELEPHONE NUMBER Temporary cash investments and special deposits This request is made in accordance with section 826 of the Revenue This statement must be completed signed and filed with the State Assessed Properties Division Board of Equalization THIS STATEMENT SHALL CONSIST OF: TITLE to the instructions and filed with the Board of Equalization Tools shop and garage equipment Total Total TOTAL TOTAL ASSETS AND OTHER DEBITS Total Electric Plant in California Total Electric Plant in Other States Total electric plant in service Total Gas Plant in California Total Gas Plant in Other States Total gas plant in service TOTAL LIABILITIES AND OTHER CREDITS Total Operating & Maintenance Expenses Total Operating and Maintenance Expenses Total Operating Expenses Total Operating Revenues Towers and fixtures trade in value write downs of cost extraordinary damage or obsolescence or any other information that may help the BOE in Trans equipment Excluding licensed vehicles Transmission TRANSMISSION PLANT Turbo generator units Under the provisions of sections 826 and 830 of the Revenue and Taxation Code and section 901 Title 18 California Code of Underground conductors and devices Underground conduit Underground conduit and devices Underground storage UNDERGROUND STORAGE PLANT USE TAX INFORMATION Utilities Commission or other regulatory agencies or contracts signed by management and labor unions Please furnish Vaporizing equipment Water gas generating equipment Waterwheels turbines and generators Wells which are on the basis of agreements entered into prior to December 1955 and which have not been subsequently extended with an explanation of how the amount was determined YEAR OF You have the option of substituting for Financial Schedules A to E inclusive copies of schedules of corresponding information as you may be subject to the penalty provided in section 830 of the

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