Transcript |
CORPORATION OF AMERICA
AND SUBSIDIARIES
ASSETS
COMPARATIVE C <
April 30,1957
April 30, 1956
Current Assets
Cash
Demand Deposits
Restricted Deposits
On Hand
Securities—Marketable—at book value (Notes 2 and 3)
U. S. Treasury Bonds
Other
(Market Values $180,734 and $179,467)
Accounts and Notes Receivable
Less: Estimated Uncollectible Accounts
Accrued Interest Receivable
Mortgages Receivable—Payments Due Within One
Year (below)
Inventories—at Cost
Prepaid Expenses
Total Current Assets
Investments (Notes 1, 2 and 3) .
Securities — Other Than Marketable — at Cost
(Officers' Estimated Values $64,870 and $60,870)
Securities of Subsidiaries—Not Consolidated—at Cost
(Officers' Estimated Values $414,875 and
$347,150) .
Mortgages Receivable
(Officers' Estimated Values $13,340,145 and
$9,863,839)
Less: Mortgage Payments Due Within One Year
(above)
Property, Plant and Equipment (Notes 4 and 5)
Land and Leaseholds
Buildings and Improvements
Leasehold Improvements
Furniture and Equipment
Less: Depreciation to Date
Other Assets
Options and Deposits on Contracts (Note 6)
Notes and Contracts Receivable—Due After One Year
Officer (Note 7)
Other
Unamortized Discount and Debt Expense .
Security and Other Deposits .
Life Insurance — Cash Surrender Value
Other (Note 5)
10,527,604
473,547
1,069,502
149,037
52,461
9,354,539
313,708
$ 12,070,653
201,498
9,040,831
43,829
768,004
5,331,491
2,007,668
$ 29,463,974-
$ 10,866,247
401,098
932,337
145,543
52,461
8,230,862
318,125
61,870
248,625
11,983,562
(768,004)
$ 12,199,682
1,004
7,912,737
27,379
623,611
4,662,270
1,576,151
27,199,834'
60,870
237,075
9,033,873
(623,611)
Total Assets
See Notes to Consolidated Financial Statements.
11,526,053
8,708,207
38,713,024
137,771,687
878,387
47,651,890
31,646,748
106,396,271
582,479
36,504,376
225,014,988
49,420,526
175,129,874
41,043,113
175,594,462
134,086,761
87,500
137,500
41,026
35,799
1,751,249
443,781
47,149
93,050
1,360,505
351,202
212,084
217,289
710,505
267,040
3,281,944
2,473,735
$219,866,433
$172,468,537
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