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Consolidated Statements of Surplus
For the Year ended April 30, 1952
PAID-IN SURPLUS
Consolidated Paid-in Surplus April 30, 1951
Additions
Parent's Portion of Discount on Preferred Stock Repurchased
Belvedere Hotel Corporation .......
Excess of par value of 15,626 shares of $1.25 Cumulative Convertible Preferred Stock Surrendered for Conversion over par value of 35,149 shares
of Common Stock issued therefor ....... $277,371
Less: Payments in lieu of Fractional shares of Common Stock at
time of Conversion ........ 106
Par value of Fractional shares of Common Stock Cancelled upon Expiration of Scrip, May 17, 1951
Deductions
Excess of Amount Paid over par value of shares Repurchased
19,752 shares $1.25 Cumulative Convertible Preferred Stock (Total
Cost $494,125)
7,614 shares Common Stock (Total Cost $80,341)
Excess of Liability over par value of 50 shares of $1.25 Cumulative .
Convertible Preferred Stock called for Redemption but not sur- .
rendered on April 30, 1952 ... ...
Paid-in Surplus April 30, 1952
EARNED SURPLUS
(since May 16, 1946)
Consolidated Earned Surplus April 30, 1951
Additions
Total Additions to Earned Surplus for the Year ended April 30, 1952
from Income Statement ......
Deductions
Deficit of Sheraton Hotel of Philadelphia, Inc. (not previously included
in the consolidated statements) at April 30, 1951 representing its
Accumulated Losses from May 17, 1946 to April 30, 1951
Cash Dividends
Preferred $1.25 per share . . $31,244
Common .60 per share ........ 904,370
Consolidated Earned Surplus April 30, 1952 (since May 16, 1946)
See Notes to Financial Statements on page IS.
12
$ 106
277,265
4
99,085
72,727
171,812
250
$21,498
935,614
$ 9,700,845
277,375
9,978,220
172,062
$ 9,806,158
$12,121,538
4,182,107
16,303,645
957,112
$15,346,533
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