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AMERICA AND SUBSIDIARIES
I Balance Sheet
LIABILITIES, CAPITAL SHARES AND SURPLUS
April 30, 1952 April 30, 1951
Current Liabilities
Notes and Contracts Payable ........
Less — Payments Due After One Year (below)
Accounts Payable . . ...
Accrued Liabilities
Interest on Notes, Contracts and Taxes ......
Interest on Mortgages and Bonds .......
Federal, Canadian and State Taxes .......
Other . . .
Mortgages and Bonds Payable — Payment 3 Due Within One Year (below)
TOTAL CURRENT LIABILITIES
Long-Term Debt
Mortgages and Bonds Payable ......
Less — Payments Due Within One Year (above)
Notes and Contracts Payable — Due After One Year (above)
Total Long-Term Debt ......
Deferred Income ........
TOTAL LIABILITIES
Minority Interests ........
Capital Shares and Surplus
Capital Shares (Notes 5 and 6) Shares
Preferred — $1.25 Cumulative Convertible, April 30,1952 April 30,1951
Par $20
Authorized ....
Issued .....
Less — In Treasury
Outstanding ....
Common — Par $1
Authorized ....
Issued and Issuable
Less — In Treasury
Outstanding ....
TOTAL CAPITAL SHARES
Surplus (Notes 1 and 9)
Paid-in Surplus ........
Earned Surplus (since May 16, 1946) ....
Surplus from Consolidation (Note 7) .
TOTAL CAPITAL SHARES AND SURPLUS
TOTAL LIABILITIES, CAPITAL SHARES AND SURPLUS
110,000
49,752
49,752
~~0
3,000,000
1,581,689
50,284
1,531,405
110,000
73,398
37,970
35,428
3,000,000
1,546,544
42,670
1,503,874
$ 3,399,049
2,905,587
493,462
3,382,700
32,955
147,080
3,859,033
1,538,312
5,577,380
1,921,412
11,374,954
34,282,073
1,921,412
32,360,661
2,905,588
35,266,249
292,358
46,933,561
4,091,010
1,531,405
1,531,405
9,806,158
15,346,533
4,750,368
31,434,464
$82,459,035
$ 2,914,799
2,423,298
491,501
2,733,852
32,683
155,668
2,652,551
1,456,510
4,297,412
1,736,848
9,259,613
31,796,160
1,736,848
30,059,312
2,423,298
32,482,610
42,571
41,784,794
4,419,426
708,560
1,503,874
2,212,434
9,700,845
12,121,538
4,743,468
28,778,285
$74,982,505
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