Title 49: Transportation
PART 1139—PROCEDURES IN MOTOR CARRIER REVENUE PROCEEDINGS
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Schedule C to Subpart B of Part 1139
Attachment 1 Schedule C Part I_Condensed Income Statement [Dollars in thousands] ( ) Greyhound Lines, Inc. ( )Trailways combined ( ) All study carriers------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Pro forma year ------------------------------------------------------------------------------------ Base year- Proposed Proposed Constructed Constructed Line No. and Item (a) Source A.R. schedule 250(b) actual (c) Current revenue revenue and revenue and revenue need revenue need and projected projected future expense projected future expense expense (d) expense (e) (f) expense (g) (h)------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1. Passenger revenue........................... L. 1.......................................... .......... ............... ............... ............... ............... ...............2. Special bus revenue......................... L. 2.......................................... .......... ............... ............... ............... ............... ...............3. Baggage revenue............................. L. 3.......................................... .......... ............... ............... ............... ............... ...............4. Mail revenue................................ L. 4.......................................... .......... ............... ............... ............... ............... ...............5. Express revenue............................. L. 5.......................................... .......... ............... ............... ............... ............... ...............6. Newspaper revenue........................... L. 6.......................................... .......... ............... ............... ............... ............... ...............7. Miscellaneous station revenue............... L. 7.......................................... .......... ............... ............... ............... ............... ...............8. Other operating revenue..................... L. 8.......................................... .......... ............... ............... ............... ............... ...............9. Total revenues.............................. L. 12......................................... .......... ............... ............... ............... ............... ...............10. Total expenses............................. L. 18......................................... .......... ............... ............... ............... ............... ...............11. Net operating revenue...................... L. 19......................................... .......... ............... ............... ............... ............... ...............12. Rent for lease of carrier property-debt.... L. 20......................................... .......... ............... ............... ............... ............... ...............13. Income from lease of carrier property- L. 21......................................... .......... ............... ............... ............... ............... ............... credit.14. Net carrier operating income............... L. 22......................................... .......... ............... ............... ............... ............... ...............15. Total other income......................... L. 33......................................... .......... ............... ............... ............... ............... ...............16. Gross income............................... L. 34......................................... .......... ............... ............... ............... ............... ...............17. Interest and amortization of debt discount Sums of lines 35, 38, and 39.................. .......... ............... ............... ............... ............... ............... expenses and premium.18. Total income deductions.................... L. 42......................................... .......... ............... ............... ............... ............... ...............19. Income (loss) from continuing operations L. 43......................................... .......... ............... ............... ............... ............... ............... before income taxes.20. Income taxes on income from continuing L. 44......................................... .......... ............... ............... ............... ............... ............... operations.21. Provision for deferred taxes............... L. 45......................................... .......... ............... ............... ............... ............... ...............22. Income (loss) from continuing operations... L. 46......................................... .......... ............... ............... ............... ............... ...............23. Total income (loss) from discontinued L. 49......................................... .......... ............... ............... ............... ............... ............... operations.24. Total extraordinary items and accounting L. 56......................................... .......... ............... ............... ............... ............... ............... changes (debit) credit.25. Net income (loss) transferred to retained L. 57......................................... .......... ............... ............... ............... ............... ............... income-unappropriated.------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Part II_System Operating Expenses and Sum of Money Assigned to Transportation Service [Dollars in thousands]------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Pro-forma year ------------------------------------------------------------------------------------ Base year- Proposed Proposed Constructed Constructed Line No. and Item (a) Source (b) actual (c) Current revenue revenue and revenue and revenue need revenue need and projected projected future expense projected future expense expense (d) expense (e) (f) expense (g) (h)------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1. Operating expenses ``Sum of money'' items... Pt. I, L. 10.................................. .......... ............... ............... ............... ............... ...............2. Rent for, and from, lease of carrier Pt. I, net of ls. 12 and 13................... .......... ............... ............... ............... ............... ............... property (net).3. Interest and amortization of debt discount Pt. I, L. 17.................................. .......... ............... ............... ............... ............... ............... and expense and premium on debt.4. Percent of carrier operating property to A. R. Sch. 200 col. (b) (ls. 19 and .......... ............... ............... ............... ............... ............... total tangible property. 21)÷(L. 26) (2 dec.).5. Interest and related expenses assigned to L. 3xl, 4, above.............................. .......... ............... ............... ............... ............... ............... transportation service.6. Taxable income assigned to transportation (Pt. I, L. 14) minus (pt. II, L. 5)........... .......... ............... ............... ............... ............... ............... service.7. Taxable income from continuing operations... Pt. I, L. 19.................................. .......... ............... ............... ............... ............... ...............8. Percent of taxable income assigned to L. 6÷ L. 7, above (2 dec.)............... .......... ............... ............... ............... ............... ............... transportation service to taxable income from continuing operations.9. Total income taxes.......................... Pt. I, L. 20.................................. .......... ............... ............... ............... ............... ...............10. Income taxes assigned to transportation L. 8xL. 9, above.............................. .......... ............... ............... ............... ............... ............... service.11. Income (loss) assigned to transportation L. 6 minus L. 10 above........................ .......... ............... ............... ............... ............... ............... service.12. Total ``sum of money'' items assigned to Ls. 2, 5, 10 and 11........................... .......... ............... ............... ............... ............... ............... transportation service.13. Operating expenses and ``sum of money'' Ls. 1 and 12, above........................... .......... ............... ............... ............... ............... ............... assigned to transportation service.14. Ratio of income (loss) assigned to Pt. II, L. 11÷ Pt. I, L. 22.............. .......... ............... ............... ............... ............... ............... transportation to income (loss) from continuing operations (1 det.).------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Part III_Allocation of Increased System Operating Expenses and Sum of Money to Traffic at Issue [Dollars in thousands]------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Pro-forma year ------------------------------------------------------------------------------------ Base year- Proposed Proposed Constructed Constructed Line No. and Item (a) Source (b) actual (c) Current revenue revenue and revenue and revenue need revenue need and projected projected future expense projected future expense expense (d) expense (e) (f) expense (g) (h)------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ A._Revenue distribution1. Revenues applicable to traffic at issue..... From revenue study............................ .......... ............... ............... ............... ............... ...............2. System operating revenues, less Sch. C, pt. I, L. 9÷ Ls. 7 and 8......... .......... ............... ............... ............... ............... ............... miscellaneous station revenues (3600) and other operating revenues (2900).3. Percent of total issue traffic revenues to L. 1÷ L. 2 (percent to 2 dec.)........... .......... ............... ............... ............... ............... ............... L. 2 revenues.------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ B._Allocation to traffic at issue------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------4. Increased system operating expenses......... Pt. II, line 1................................ .......... ............... ............... ............... ............... ...............5. Increased system ``sum of money''........... Pt. II, line 12............................... .......... ............... ............... ............... ............... ...............6. Total increased system operating expenses L. 4÷ L. 5, above........................ .......... ............... ............... ............... ............... ............... and ``sum of money''.7. Allocation of line 6 to traffic at issue.... L. 3xL. 6 above............................... .......... ............... ............... ............... ............... ...............8. Increased revenues on traffic at issue...... L. 1, above................................... .......... ............... ............... ............... ............... ...............9. Ratio of increased revenues to increased L. 8÷ L. 7, above (2 dec.)............... .......... ............... ............... ............... ............... ............... costs on traffic at issue.------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
