FUNDED DEBT. MORTGAGE BONDS, MISCELLANEOUS OBLIGATIONS, AND INCOME BONDS. Series A-8.A. L. equipment. Jan., 1,1890 10 years., 11 locomotives, 1 superintendent's car, 3 M., B. & E. cars, 5 second-class passenger and caboose cars, 4 firstclass passenger cars, 200 box cars, 15 caboose cars. 4 shifting locomotives, 4 freight locomotives, 4 passenger locomotives, 3 postal cars, 5 first-class passenger cars, 200 box,25 coal gondolas. 14 locomotives, 4 first-class passenger cars, 4 passenger and box cars, 4 mail and express cars, 15 caboose cars,35 stock cars, 25 box cars. 12 passenger and freight locomotives. 12 locomotives, 175 box cars, 100 flat cars. 1, 1897 20 years.. 5 freight locomotives, 2 switch locomotives, 350 box, 150 flats. Total Seaboard and Roanoke R. R. Co... $1,388, 400.00 $3,190,000.00 $4,578, 400.00 Roanoke and Tar River R. R. Co.. 5, 150.00 260,000.00 265, 150.00 1,393,550.00 3,450,000.00 4,843,550 00 Interest on interest-bearing current liabilities accrued, not otherwise provided for. Rents paid for lease of road. Taxes Other deductions. Total deductions from income. Net income. Dividends, 7 per cent, preferred stock Surplus from operations of year ending June 30, 1898 Surplus on June 30, 1897, [fr ›m General Balance Sheet," 1897 Additions for year.. Deductions for year Surplus on June 30, 1898, for entry on "General Balance Sheet"] $330, 494.97 20,418.00 31,849.00 62,520.11 114,787.11 445, 282.08 166, 400.00 3,750.55 158,656. 18 27, 161.86 3, 142. 49 395,111,08 86, 171.00 17,094.00 69,077.00 1,558, 100.23 69,077.00 23,420.58 1,603,756, 65 |