Annual Railroad Report
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1 Annual Railroad Report OF THE COMPANY ADDRESS FOR THE YEAR ENDING DECEMBER 31, 2017 TO THE LOUISIANA TAX COMMISSION Post Office Box Baton Rouge, LA
2 1 RAILROAD REPORT OF THE MADE TO THE LOUISIANA TAX COMMISSION (UNDER ACT 703 OF 1976) For the Year Ending December 31, 2017 Schedules to be filed with the Louisiana Tax Commission, Post Office Box 66788, Baton Rouge, LA 70896, on or before April 1 st. If a corporation, indicate the State or Country of incorporation: Location of principal office: Location of principal business establishment in Louisiana: Location of primary business connection in Louisiana: Name of Company Agent: Address of Such Agent: Name of Agent upon whom process may be served: Address of Such Agent: Prepared By: Phone Number: Name and Address of Officer to whom correspondence concerning this report should be addressed: NAME: ADDRESS: TITLE: PHONE NUMBER: CITY STATE ZIP CODE FAX NUMBER: NAME AND ADDRESS OF OFFICERS TITLE NAME ADDRESS PRESIDENT: VICE-PRESIDENT: SECRETARY: TREASURER: GENERAL MANAGER: GEN. SUPERINTENDENT: Railroad Report1.doc 12/22/2017
3 1A CAPITAL STOCK DESCRIPTION OF CAPITAL STOCK PAR VALUE OF SHARES TOTAL PAR VALUE AUTHORIZED TOTAL AMOUNT ISSUED AND OUTSTANDING MARKET PRICE PER SHARE THE AVERAGE PRICE PER SHARE FOR WHICH STOCK SOLD DURING YEAR ENDED DECEMBER 31 AMOUNT OF DIVIDEND PAID PER SHARE DURING YEAR ENDED DECEMBER 31 Common Preferred Railroad Report1A.doc 12/22/2017
4 2 FUNDED DEBT Mortgage Bonds, Miscellaneous Obligations, Income Bonds, Equipment Trust Obligations, Conditional Sale Agreements, etc., as of December 31, DESCRIPTION OF EACH ISSUE OR SERIES OF FUNDED DEBT AND EQUIPMENT OBLIGATIONS BY NAME AS DESIGNATED IN RECORDS OF THE COMPANY DATE OF ISSUE WHEN DUE AMOUNT ISSUED AND OUTSTANDING INTEREST RATE AVERAGE MARKET VALUE YEAR ENDED DECEMBER 31. YEAR 2011 YEAR 2012 YEAR 2013 NOTE: Show here how the average market price per share for stock and average market value for Funded Debt, as shown above, was determined. Railroad Report2.doc 12/22/2017
5 3 ITEM NUMBER 1 Railway Operating Revenue 2 All Track Miles 3 Car and Locomotive Miles 4 Ton and Passenger Miles STATISTICS FOR YEAR ENDED DECEMBER 31, 2017 ITEMS 5 Undepreciated Investment in Road (Accounts 1-45) ENTIRE SYSTEM APPLICABLE TO STATE OF LOUISIANA RATIO Railroad Report3.doc
6 4 RECAPITULATION STATEWIDE Show mileage by Main Line and All Branches. DESCRIPTION MILES OF MAIN TRACK MILES OF SECOND MAIN TRACK MILES OF SIDE TRACK REAL ESTATE OTHER PROPERTY TOTALS: Railroad Report4.doc
7 5 MAIN LINE/BRANCH Under this schedule, report all rail leased in Louisiana, as of December 31, segregated by Taxing District. NAME AND ADDRESS OF LESSEE LOCATION OF LEASED RAIL NUMBER LINEAL FEET OF RAIL LEASED VALUE Railroad Report5.doc
8 6 MAIN LINE/BRANCH Under this schedule, report all property owned by your company that is not used for railroad purposes and not included in the foregoing schedules. This includes all exempt and/or non-operating property. ITEMS (SEGREGATED BY TAXING DISTRICT AND DESCRIBED IN DETAIL COST Railroad Report6.doc
9 6A RAILROAD EXEMPT PROPERTY DESCRIPTION COST NET BOOK VALUE Licensed Vehicles: Other Exemptions: TOTALS: Railroad Report6A.doc
10 7 REMARKS ENTER ANY NECESSARY EXPLAINATION OF ITEMS IN THE SCHEDULE CORRESPONDING WITH THE RESPECTIVE NUMBERS. STATE OF PARISH OF Before me, the undersigned authority, personally came and appeared, Who, being duly sworn, deposes and says that the foregoing return has been prepared under my directions, from the original books, papers and records of the taxpayer and that the figures, values and other data shown herein are complete, true and correct, according to the best of my knowledge, information and belief. Sworn to and subscribed before me this day of, 20. NAME OF OFFICER NOTARY PUBLIC Railroad Report7.doc 12/22/2017
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