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Hilton Hotels, 1962 Annual Report
Image 31
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Hilton Hotels Corporation. Hilton Hotels, 1962 Annual Report - Image 31. 1962. Hospitality Industry Archives, Conrad N. Hilton College of Hotel and Restaurant Management, University of Houston. University of Houston Digital Library. Web. August 11, 2020. https://digital.lib.uh.edu/collection/hiltonar/item/120/show/110.

Disclaimer: This is a general citation for reference purposes. Please consult the most recent edition of your style manual for the proper formatting of the type of source you are citing. If the date given in the citation does not match the date on the digital item, use the more accurate date below the digital item.

Hilton Hotels Corporation. (1962). Hilton Hotels, 1962 Annual Report - Image 31. Annual Reports from the Hospitality Industry Archives. Hospitality Industry Archives, Conrad N. Hilton College of Hotel and Restaurant Management, University of Houston. Retrieved from https://digital.lib.uh.edu/collection/hiltonar/item/120/show/110

Disclaimer: This is a general citation for reference purposes. Please consult the most recent edition of your style manual for the proper formatting of the type of source you are citing. If the date given in the citation does not match the date on the digital item, use the more accurate date below the digital item.

Hilton Hotels Corporation, Hilton Hotels, 1962 Annual Report - Image 31, 1962, Annual Reports from the Hospitality Industry Archives, Hospitality Industry Archives, Conrad N. Hilton College of Hotel and Restaurant Management, University of Houston, accessed August 11, 2020, https://digital.lib.uh.edu/collection/hiltonar/item/120/show/110.

Disclaimer: This is a general citation for reference purposes. Please consult the most recent edition of your style manual for the proper formatting of the type of source you are citing. If the date given in the citation does not match the date on the digital item, use the more accurate date below the digital item.

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Compound Item Description
Title Hilton Hotels, 1962 Annual Report
Creator (LCNAF)
  • Hilton Hotels Corporation
Publisher Hilton Hotels Corporation
Date 1962
Description Hilton Hotels Annual Report for calendar year 1962.
Subject.Topical (LCSH)
  • Hospitality industry
  • Hotel management
  • Corporation reports
Subject.Name (LCNAF)
  • Hilton Hotels Corporation
Genre (AAT)
  • annual reports
  • business records
Language English
Type (DCMI)
  • Text
  • Image
Original Item Location Conrad N. Hilton Papers
Digital Collection Annual Reports from the Hospitality Industry Archives
Digital Collection URL http://digital.lib.uh.edu/collection/hiltonar
Repository Hospitality Industry Archives, Conrad N. Hilton College of Hotel and Restaurant Management, University of Houston
Repository URL http://www.uh.edu/hilton-college/About/hospitality-industry-archives
Use and Reproduction No Copyright - United States
File Name index.cpd
Item Description
Title Image 31
Format (IMT)
  • image/jpeg
File Name hiltonar_201609_015_031.jpg
Transcript LIABILITIES AND SHAREHOLDERS' EQUITY CURRENT LIABILITIES Accounts Payable Accrued Expenses and Charges Long-Term Debt Due Within One Year Estimated Federal, State, City, District and Foreign Taxes on Income—(Based on Separate Returns of the Consolidated Companies)—(Note 4) Sundry—Other Total Current Liabilities LONG-TERM DEBT—(Notes 5 and 7) Mortgage Bonds and Notes 2% Debentures AYi% Fifteen Year Convertible Debentures 4% Twenty-Five Year Sinking Fund Debentures 6% Subordinated Sinking Fund Debentures Bank Loans and Other Notes Payable Sundry—Other Less: Amounts Due Within One Year—(Above) Total Long- Term Debt DEFERRED C REDIT —FEDERAL INCOME TAXES —(Note 3) DEFERRED INCOME Unrealized Profit on Property Sales—(Note 2) Sundry—Other Total Deferred Income RESERVES —SUNDRY MINORITY INTEREST I N PARTN ERSH I P SHAREHOLDERS' EQUITY Capital Stock—(Note 6) Cumulative First Preferred, Issuable in Series, Par $100.00. Authorized at December 31, 1961, 3,880 Shares of which 3,500 Shares were Outstanding— (Retired and Cancelled in 1962) Cumulative Preferred, Issuable in Series, Par $25.00. Authorized and Unissued, 221,267 Undesignated Shares. 278,733 Shares, 5H% Series "A", Authorized at December 31, 1961 of which 213,575 Shares were Issued and Outstanding—(Series "A" Shares Retired and Cancelled in 1962) Common, Par $2.50. Authorized 8,000,000 Shares. Issued 4,538,350 Shares and 4,485,726 Shares (Including 694,738 Shares in Treasury—See Below). . Scrip Total Capital Stock Surplus Capital Surplus Earned Surplus Reserve for Contingencies Total Surplus Total Deduct: 694,738 Shares of Common Stock in Treasury—(At Cost) Total Shareholders'' Equity COMMITMENTS AND CONTINGENT Ll ABI LITI ES — (Notes 7 and 8) TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY DEC. 31, 1962 9,690,439.81 13,921,195.67 5,011,511.00 3,257,515.81 572,813.01 32,453,475.30 102,027,044.56 1,050,000.00 1,854,000.00 2,659,446.00 28,011,000.00 2,514,748.36 274,256.88 138,390,495.80 5,011,511.00 133,378,984.80 1,310,514.07 3,068,209.23 339,334.18 3,407,543.41 117,516.80 11,345,875.00 133.50 11,346,008.50 39,714,449.76 75,823,541.03 2,500,000.00 118,037,990.79 129,383,999.29 12,989,311.13 116,394,688.16 $287,062,722.54 DEC. 31, 1961 8,861,708.16 13,105,772.91 2,372,592.83 4,942,360.75 577,138.49 29,859,573.14 50,666,527.13 1,500,000.00 2,127,000.00 2,750,000.00 28,800,000.00 2,819,192.63 96,734.47 88,759,454.23 2,372,592.83 86,386,861.40 957,984.46 3,361,437.91 185,880.55 3,547,318.46 131,769.83 46,447.41 350,000.00 5,339,375.00 11,214,315.00 16,903,690.00 38,915,057.23 65,229,133.89 2,500,000.00 106,644,191.12 123,547,881.12 12,989,311.13 110,558,569.99 231,488,524.69 HILTON HOTELS CORPORATION AND CONSOLIDATED SUBSIDIARIES 29