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Contingent mortgage liability of subsidiary Co. on
properties sold 604,500.00 409,000.00
Contingent liability on investment notes discounted 1,300,000.00 100,000.00
$1,904,500.00 $509,000.00
CONSOLIDATED PROFI1 AND LOSS ACCOUNT FOR THE TWELVE MONTHS ENDED DEC. 29, 1923
1923 1922
Operating profit for 12 months $ 4,605,784.93 $4,718,526.62
Less: Provision for Federal taxes.. 360,001.00 607,539.67
Balance carried to surplus $4,245,783.93 $4,110,986.95
CONSOLIDATED SURPLUS ACCOUNT AT DEC. 29, 1923
1923 1922
Surplus at December 30, 1922 $ 9,350,113.44 $ 7,663,989.49
Less: German investments of
prior years written off ' 1,541,629.58
7,808,483.86
Add: Profit for 12 months to Dec. 29, 1923, after providing for Federal taxes, as
above 4,245,783.93 4,110,986.95
$12,054,267.79 $11,774,976.44
Less Dividends:
On common stock (paid and
reserved in 1923) $1,858,240.00 $1,684,148.00
On preferred stock (paid in
1923) 710,800.00 735,600.00
Subsidiary companies 5,115.00 2,574,155.00 5,115.00 2,424,863.00
Surplus at Dec. 29, 1923 $ 9,480,112.79 $ 9,350,113.4*
*89.700 shares at $100 par value **229,203 shares, no par value
Famous Players Canadian Corp., Ltd.
AND SUBSIDIARY COMPANIES Consolidated Balance Sheet as of August 30th, 1924 ASSETS
Theater Properties:
Land $1,783,882.78
Buildings and Equipment $3,916,183.67
Less — Reserve for Depreciation 557,844.80
3,358,338.87
$5, 142. 221. 65
Franchises, Contracts, Leaseholds, etc 8,596,637.43
Investments in Affiliated Companies:
Investments in Allen Theaters, Ltd
Less — Assets, less liabilities, grouped elsewhere
hive tments in other Affiliated Companies
Equity acquired in Affiliated Companies
413,531.94
Advances to Affiliated Companies, Secured by Mortgages 148,754.42
Accounts Receivable:
Current Advances to Affiliated Companies $78,188.87
Sundry Debtors 57,518.68
135,707.55
Dominion of Canada 5% Bond; Due 1943, at Cost 14,750.62
Cash in Banks and on Hand , 273,657.48
Inventories of Supplies 10,248.15
Prepaid Taxes, Insurance, etc 92,102.93
( )ther Deferred Charges:
Discount on Bonds, less proportion written off $87,670.26
Taxes. Insurance, Interest, etc., in respect of buildings during course of construction, organization expenses and improvements to leased premises, less proportion written off 232,619.67
320,289.93 $15,147,902.00
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