Appendix C: ARMIS 43-01 Cost and Revenue Table

43-01: Table I. Cost and Revenue Table
		Amounts are in thousands of dollars
Year	Company Name	Row_#	Row_Title	State	Interstate	Total
1999	Pacific Bell - California	1090	Total Operating Revenues	6756623	2224451
1999	Pacific Bell - California	1190	Total Operating Expenses	4966092	1420923
1999	Pacific Bell - California	1290	Other Operating Income/Losses	7129	1990
1999	Pacific Bell - California	1390	Total Non-operating Items (Exp)	462168	-4596
1999	Pacific Bell - California	1490	Total Other Taxes	241580	106806
1999	Pacific Bell - California	1590	Federal Income Taxes (Exp)	239303	205737
1999	Pacific Bell - California	1915	Net Return	854609	497572	1352181
1999	GTE/California	1090	Total Operating Revenues	2136807	619986
1999	GTE/California	1190	Total Operating Expenses	1316914	337785
1999	GTE/California	1290	Other Operating Income/Losses	297	82
1999	GTE/California	1390	Total Non-operating Items (Exp)	62015	427
1999	GTE/California	1490	Total Other Taxes	94807	32679
1999	GTE/California	1590	Federal Income Taxes (Exp)	198151	78216
1999	GTE/California	1915	Net Return	465217	170961	636178
2000	Pacific Bell - California	1090	Total Operating Revenues	6819557	2424598
2000	Pacific Bell - California	1190	Total Operating Expenses	4832501	1533942
2000	Pacific Bell - California	1290	Other Operating Income/Losses	848	285
2000	Pacific Bell - California	1390	Total Non-operating Items (Exp)	444109	-10272
2000	Pacific Bell - California	1490	Total Other Taxes	265990	111167
2000	Pacific Bell - California	1590	Federal Income Taxes (Exp)	308431	231478
2000	Pacific Bell - California	1915	Net Return	969374	558568	1527942
2000	GTE/California	1090	Total Operating Revenues	2036288	688796
2000	GTE/California	1190	Total Operating Expenses	1335789	336626
2000	GTE/California	1290	Other Operating Income/Losses	2014	570
2000	GTE/California	1390	Total Non-operating Items (Exp)	295688	327
2000	GTE/California	1490	Total Other Taxes	72279	41581
2000	GTE/California	1590	Federal Income Taxes (Exp)	83803	100125
2000	GTE/California	1915	Net Return	250743	210707	461450
	Source: FCC website, http://www.fcc.gov/ccb/armis/db/ (except for shaded areas)
	Data in shaded areas are CPUC staff calculations from table data. Net Return is calculated by
	adding rows 1090 and 1290 and subtracting rows 1190, 1390, 1490 and 1590.