Annual Report |
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A. J. COUNTY Amount to credit ANNUAL REPORT Assistant Comptroller BALANCE SHEET DECEMBER Baltimore Mail Steamship Chicago and St Cincinnati common COMPARISON WITH DECEMBER coupon bonds credit of Profit DECEMBER 31 December 31st Englewood Connecting Erie and Pittsburgh F. J. FELL foregoing securities Funded Debt Grand Rapids GROSS INCOME Haute & Peoria Homeworth INCOME STATEMENT INCREASE DECREASE Indiana Railway Company Investments Lake Erie LEHIGH VALLEY R.R. Little Miami Railroad LONG TERM DEBT Louis Railroad Company Louisville Bridge M. W. CLEMENT Miscellaneous accounts payable mortgage 42 Norfolk & Western Ohio Connecting Ohio Connecting Railway Ohio River Ohio Valley PABST par value PENNSYLVANIA COMPANY PENNSYLVANIA R.R. Pennsylvania Railroad Company Pennsylvania-Ontario Transportation Philadelphia Pittsburgh Railroad Company preferred PRINCIPAL OFFICE Profit and Loss SAMUEL REA Southern Railroad Company Terre Haute Total Vice-President W. W. ATTERBURY Wabash Wayne and Chicago Western Railway Company Western Warehousing Wheeling Terminal Youngstown Youngstown & Ashtabula Youngstown and Ashtabula
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Halaman 16 - Traffic and car-service balances payable Audited accounts and wages payable Miscellaneous accounts payable Interest matured unpaid Dividends matured unpaid Funded debt matured unpaid Unmatured dividends declared Unmatured interest accrued Unmatured rents accrued Other current liabilities Total current liabilities DEFERRED LIABILITIES: Other deferred liabilities Total deferred liabilities UNADJUSTED CREDITS: Tax liability...
Halaman 1 - Dividend income. Income from funded securities. Income from unfunded securities and accounts. Income from sinking and other reserve funds. Release of premiums on funded debt. Contributions from other companies. Miscellaneous income. Total non-operating income. Gross income (or loss).* Deductions from Gross Income: Hire of freight cars — Debit balance.* Rent for locomotives.
Halaman 16 - PROFIT AND LOSS STATEMENT. Amount to credit of Profit and Loss, December 31, 1925 $31,036,116.48 ADD: Credit balance of income for the year 68,472.69 DEDUCT: Sundry net debits.
Halaman 3 - Traffic and car service balances payable. Audited accounts and wages payable. . . . Miscellaneous accounts payable Interest matured unpaid Funded debt matured unpaid Unmatured interest accrued Unmatured rents accrued...