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America and Subsidiaries COMPARATIVE CONSOLIDATED BALANCE SHEET 19
Liabilities, Capital Shares and Surplus
CURRENT LIABILITIES
Notes and Contracts Payable (Note 2)
Less: Payments Due After One Year (below)
Accounts Payable i..
Accrued Liabilities
Interest
Federal, Canadian and State Taxes
Other
Bonds and Mortgages Payable — Payments Due Within One Year
(below)
Capital Income Sinking Fund Debentures
Other Bonds and Mortgages
Total Current Liabilities
LONG-TERM INDEBTEDNESS (Notes 2, 3, 4 and 5)
Bonds and Mortgages Payable (except Capital Debentures)
Less: Payments Due Within One Year (above)
Notes and Contracts Payable — Due After One Year (above)
Federal and State Taxes Payable
Capital Income Sinking Fund Debentures (1989)
Less: Payments Due Within One Year (above)
Total Long-Term Indebtedness
Total Liabilities
MINORITY INTERESTS ,
April 30, 1961 April 30, 1960
23,033,371
17,119,692
5,913,679
11,483,066
1,661,554
1,622,804
6,697,168
768,700
7,417,916
35,564,887
143,956,367
7,417,916
136,538,451
17,119,692
1,140,591
154,798,734
24,800,200
768,700
24,031,500
178,830,234
214,395,121
1,640,388
$ 18,004,309
12,248,513
5,755,796
12,082,027
1,638,367
2,389,979
6,009,668
811,485
8,165,422
36,852,744
147,397,740
8,165,422
139,232,318
12,248,513
716,367
152,197,198
24,935,000
811,485
24,123,515
176,320,713
213,173,457
2,012,959
CAPITAL SHARES AND SURPLUS
Capital Shares (Notes 4 and 5)
Preferred, Par $100
Authorized
Issued and Outstanding—
4% Cumulative Convertible
Common — Par $.50
Authorized
Issued and Issuable
Less: In Treasury
Outstanding
Total Capital Shares...
Surplus (Notes 5 and 6)
Paid In Surplus
Earned Surplus
Surplus from Consolidation (Note 1).
SHARES
April 30, 1961 April 30, 1960
100,000
15,120
10,000,000
5,329,780
67,185
5,262,595
Total Capital Shares and Surplus .
6,000,000
5,208,464
133,185
5,075,279
TOTAL LIABILITIES, CAPITAL SHARES AND SURPLUS
1,512,000
2,631,298
4,143,298
38,193,244
16,602,912
1,766,345
60,705,799
$276,741,308
2,537,640
2,537,640
35,220,488
18,307,638
2,148,805
58,214,571
$273,400,987
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