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Financial Statements
Famous Players-Lasky Corporation
A detailed comparative statement of Famous Players-Lasky for 192.! and 1922. State ment issued for 1923 in March. The comparative statements in full:
ASSETS
1923 1922
Cash $3,260,601.72 $2,310,021.53
Bills Receivable 101,144.33 62,318.12
Accounts Receivable:
Advances to subsidiary Cos.
(not consolidated) ' $146,339.76 1,759,909.63
Advances to outside prods.. 574,984.99 605,253.63
Film customers & sundries 838,015.01 726,565.01
1,559,339.76 3,091,728.27
Inventory:
Negatives, positives (residual
value) 14,182,181.16 12,338,027.72
Rights to plays, scenarios,
etc 1,201,300.87 873,480.76
15,383,482.03 13,211,508.48
Securities 182,330.98 196,949.72
Total current and working assets 20,486,898.82 18,872,526.12
Investments in subsidiary Cos 4,655.389.61 9,922,275.68
Land, Buildings, leases and equipment, after
depreciation (including equities of
subsidiary companies subject to mortgages
thereon of $11,456,789. being obligations
of subsidiary Cos 12,820,324.20 10,345,128.00
Deposits to secure contracts 631,253.55 337,020.10
Deferred charges 1.167,963.44 773,013.78
Goodwill 8,181,624.58 7,842,455.30
TOTAL ASSETS $47,943,454.20 $48,092,418.98
LIABILITIES AND CAPITAL
Bills Payable $3,385,000.00
Accounts Payable 917,953.91
Owing to subsidiary Cos. (not
consolidated) 293,407.02
Excise taxes, payrolls and
sundries 830,705.45
Owing to outside producers. 514,972.23
Serial payments on investments due within 12 mo.
1923 Federal taxes (estimated)
Reserve for dividend detlared on common stock payable Jan. 2, 1924 ...
Reserve for dividend declared on preferred stock payable Feb. I, 1924. . . Total current liabilities
Advance payments of film rentals, etc
Purchase money notes of subsidiary Cos. . .
Serial payments on investments due after one year
Reserve for contingencies
450,585.16 360,001.00
475,862.00
172,600.00
TOTAL LIABILITIES
sub
Interest of minority stockholders
didiary Cos
Capital (represented by): Preferred Stock 86,300 shares
$100 par value 8,630,000.00
Common Stock
243,431 shares of no par value 7,500 shares in treasury
235.931 shares outstanding
in hands of puolic 19,639,21 i.77
$2'8,269,215.77
Surplus 9,480,1 12.79
1923
$7,401,086.7/ 1,459.538.16 228,519.92
630,650.73 229,048.80
$9,948,844.38
245,281.26
$2,957,418.69 1,182,767.75
502,349.95
1,343,947.68 278,331.18
1922
756,908.17 607,539.67
428,406.00
179,400.00
$8,237,069.09 1.143.995.92 147,599.07
464,927.63 369,966.81
$10,665,558.52
37,749,328.56 $47,943,454.20
117,174.?r
"8,970,000.00
"M8. 989.572. 77 27.959.572.77 9,350,113.44
37,309,686.21 $48,092,418.98
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