(Page 11.) PROPERTY OPERATED-Continued. [FOR ROADS MAKING OPERATING REPORTS.] NAME OF ALL COAL, BRIDGE, CANAL, OR OTHER PROPERTIES, THE EARNINGS AND EXPENSES OF WHICH AFFECT THE GENERAL BALANCE SHEET-PAGES 49 AND 51. Swamp land grants, 7 sec. per mile Act approved March 8th, 1861. Lands on branch line Act of March, 1875. (Page 17.) CAPITAL STOCK. Issued for reorganization: Common.. Issued for dividends: Common.. Cancelled-From sale of lands and from purchase by Northern Pacific R. R. of joint interest in road from Thomson to Duluth: Preferred.. Purchased with money: Preferred... CURRENT LIABILITIES ACCRUED TO AND INCLUDING JUNE 30, 1891. Net traffic balances due from other companies. Due from solvent companies and individuals. 74,137.33 Matured interest coupons unpaid (including coupons due! 21,839.50 July 1).. Other cash assets, (excluding "materials and supplies”)*... 112,576.65 Miscellaneous. Land accounts, deferred receipts.. Total... $1,035,395.65 Total... *Materials and supplies on hand, $18,596.54. (See general balance sheet -page 49) |