Film year book (1948)

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Columbia Pictures Corp. Producer and Distributor, Incorporated Jan. 10, 1924, in New York. General Office, 729 Seventh Ave., New York. Capitalization: Common stock, no par, 1,000,000 shares authorized, 611,755 outstanding $4.25 preferred, no par, 75,000 shares authorized and outstanding, on June 30, 1946. Funded Debt: 3i,4% bank loan due June 30, 1951. under agreement with First National Bank, Boston, and associates, loans not to exceed $8,400,000. Outstanding, June 30, 1946: $4,800,000. Grosses, Profits, Earnings, Dividends — Common — — $4.26 Pfd. — Earned (Deficit) Dir. Earned Div. Tear* Gross Net Profit Per Sh. Per Sh. Per Sh. Per Sh. $48,832,201 $3,706,541 $5.33 SI OOb 651.66 $4.25 46.510.910 3.450.489 5.22 1.00 46.57 4.25 — $2.75 Pfd. e — 1.945.167 4.43 .50 26.54 2.75 2.005.834 4.89 .50 26.74 2.76 32.423.487 1.802.280 4.36 .50 24.03 2.75 1,611.659 3.84 .60 21.49 2.75 662.743 .95 7.37 2.75 645.979 .84 6.83 2.75 2.046 (.66) e .03 2.75 183.393 «.07) .50b 2.45 2.76 1937 1.317.771 3.26 1.60b 17.57 2.75 1.568.860 4.96 1.00b 20.92 2.75 — $3.00 Pfd. a — 1.816.267 9.91 l.OOd 105.17 3.00 1.008.835 5.69 .50b 68.45 3.00 740.241 4.10 42.89 3 00 574.292 3.10 32.73 3 00 660.868 3.20 1.13b 31.63 3.00 1.029.958 6.12 .76b 66.93 3.00 1929 651.822 4.77 27.07 1928 249.931 1.75 10.00 1927 .81 6.22 1926 2.40 • Fiscal year ended in June: (a) replaced by $2.75 issue: (b) plus stock dividend: fc) stock dividend: (d) plus 55 per cent stock dividend: (e) replaced by $4.25 issue. CONSOLIDATED BALANCE SHEET AS AT JUNE 30. 1917 \»-ETS Cash $ 5.300.731.15 Accounts and Notes Receivable (including $15S. 170.16 from foreign customers and $39,729.49 from officers and emp'oyees), less reserve of $139,400.00 1.802. OSS. 57 Advances to Other Producers, Recoverable from Film Rentals 5.832.434.64 Inventories: Released productions, at cost less amortization $6. 958. 102. 12 Completed productions not yet released, at cost 9.897.282.29 Cost of productions in process 2.375.5S9.15 Rights and scenarios, at cost or less 1 466.851.28 Film stock and supplies, at cost or less 490.274.66 21.1SS.099.5P Total Current and Working Assets $34. 123.350. 86 Net Assets of Subsidiary Companies Actively Operating in Foreign Territories at May 31. 1947 S1.6S0.255. 61 Less: Cash remitted to New York subsequent to May 31. 1947, by subsidiary companies operating in foreign territories 713,541.92 966.713.69 Investments in and Receivables from Subsidiary Companies Located in Spain and in Certain Liberated European and Far Eastern Countries. less reserves 6.00 Pundrv Receivables 'including deposits of $48,479.02 and foreign accounts of $30.9S9.27). less reserve of $29.877.59 63.212.96 Other Investments: Cash surrender value of life insurance $ 204.S59.10 Miscellaneous investments, at i ost less reserve 135.451.00 340.310 10 Fixed Assets, at cost : Land 556.905. 7S Buildings, equipment and fixtures 8,106,684.46 $6,663,590 23 Less — Reserve for depreciation 3.044 132.93 MQ 45* 30 Prepaid Expenses and Deferred Charges 40S.1S9.39 $39.521.240.30 990