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Image from page 645 of “Annual report of the Public Service Commission, and the … annual report of the Board of Railroad Commissioners” (1914)
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Identifier: annualreportofpu19162mass
Title: Annual report of the Public Service Commission, and the … annual report of the Board of Railroad Commissioners
Year: 1914 (1910s)
Authors: Massachusetts. Public Service Commission Massachusetts. Board of Railroad Commissioners. Annual report
Subjects: Massachusetts. Public Service Commission Public utilities
Publisher: Boston : Wright & Potter Printing Co.
Contributing Library: UMass Amherst Libraries
Digitizing Sponsor: Boston Library Consortium Member Libraries

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Text Appearing Before Image:
43,No. 345,No. 346,No. 347,No. 348,No. 349,No. 350,No. 351, S15,000 00 10,000 00 5,000 00 25,000 00 10,000 00 10,000 00 5,000 00 5,000 00 10,000 00 12,500 00 5,000 00 10,000 00 5,000 00 15,000 00 10,500 00 5,000 00 2,000 00 10,000 00 10,000 00 10,000 00 10,000 00 5,000 00 15,000 00 5,000 00 5,000 00 5,000 00 15,000 00 6.000 00 5,000 00 5,000 00 2,500 00 2,148 82 2,500 00 9,351 18 5,000 00 5,000 00 5,000 00 2,500 00 Total, 0,000 00 Other Current Liabilities. Demand mortgage loan, . Assumed by this company, ,800 00 Sundry Unadjusted Credits.Other Unadjusted Credits. Name of Subaccount. Character of Subaccount. Credit Balance at Close of Year. Ticket liability, Unredeemed tickets. 0 15 642 STREET RAILWAY RETURNS. [Jan. Depreciation, Road, Equipment and Miscellaneous Physical Property. CreditItems. Balances at beginning of year: accrued depreciation, road andequipment, ……….. Equipment (depreciation), Balances at close of year: accrued depreciation, road and equipment. Total,

Text Appearing After Image:
,152 86 Profit and Loss Account. Item. Debits. Credits. Credit balance at beginning of fiscal period, p. 634,Credit balance transferred from income account, p. 643, Miscellaneous credits, p. 645, Dividend appropriations of surplus, p. 642, .Debt discount extinguished through surpliis, p. 636, Miscellaneous debits, p. 645, Balance carried forward to balance sheet, p. 634, . ,947 001,298 871,114 564,757 79 ,920 73 14,172 49 25 00 Total ,118 22 ,118 22 Dividends declared during the Year. Name of SecurityON WHICH Dividend Rate Per Cent(Regular). Par Valueof Amounton whichDividend wasdeclared. Amount ofDividend. Date. WAS DECLARED. Declared. Payable. Common stock, .Preferred stock, .Preferred stock, . M of 1%33 9,600120,000120,000 ,7473,6003,600 Aug. 10, 1915Aug. 10, 1915Feb. 25, 1916 Aug. 11, 1915Sept. 1, 1915Mar. 1, 1916 Total, . ,947 Income Statement for the Year. Item. Amount applicable to the Year. Comparison with Preceding Year(Increase). Operating Income. Railway

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Image from page 165 of “Annual report of the Public Service Commission, and the … annual report of the Board of Railroad Commissioners” (1914)
credit report
Image by Internet Archive Book Images
Identifier: annualreportofpu19183mass
Title: Annual report of the Public Service Commission, and the … annual report of the Board of Railroad Commissioners
Year: 1914 (1910s)
Authors: Massachusetts. Public Service Commission Massachusetts. Board of Railroad Commissioners. Annual report
Subjects: Massachusetts. Public Service Commission Public utilities
Publisher: Boston : Wright & Potter Printing Co.
Contributing Library: UMass Amherst Libraries
Digitizing Sponsor: Boston Library Consortium Member Libraries

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About This Book: Catalog Entry
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Text Appearing Before Image:
DCDCD o CD o_ -2 3 CN1 1-5 cj 03 3$ 3 ofl£ o OS sio Eh«! o pqO o fiw s <<«3 M o Q fc* d a © T3 o cj |tJ 5 o >) © ft *-£ fc 03 P< O 03 bO a 02 cj1 M 3 c « o o 2 s t-t 03 s ft Pi 3 W 03fn03 Eh 03 ,_, ortgag.imita-on perMileRoad C35 S^-S o ^tJ CD CO EO^ J§ 00-* NW « 1 H0 >c a >3£ 3 o rt 1 a Hfl o O O H s o o mm H^> +» cj cj WW ___, a 0 a H q Ph H 3s Eh J O « 6. Eh oo fc S oT 2 ° tj) cj Eh bO < O Z. O a m Q a Ph 9,8 RAILROAD RETURNS. [Jan. Sundry Current Liabilities.Loans and Bills Payable. Name of Creditor or of Obligation. Character of Liability or ofTransactions involved. Credit Balance at Close of Year. Merchants National Bank,Second National Bank,Essex Trust Company,York Harbor & Beach Co., Total, Demand note,Demand note,Demand note,Demand note, ,000 00 70,000 00 30,000 00 20,000 00 0,000 00 Sundry Unadjusted Credits.Operating Reserves. .

Text Appearing After Image:
Other Unadjusted Credits. Outstanding stock, United States war tax on public utilities, Total, Boston, Winthrop & Shore Railroad Co., 0 0011 25 1 25 Depreciation, Road, Equipment and Miscellaneous Physical Property. DebitItems. CreditItems. Balances at close of year:Balances at beginning of year: 5,280 71113,000 00 5,280 71113,000 00 Total, S,280 71 8,280 71 1919. BOSTON, REVERE BEACH & LYNN. 99 Profit and Loss Account. Item. Debits. Credits. Credit balance at beginning of year, p. 95,Miscellaneous credits, p. 101,Debit balance transferred from income, p.Credit balance carried to balance sheet, . Total ,198 55144,913 46 7,112 01 3,354 063,757 95 7,112 01 Dividends declared during the Year. Name of Securityon which Dividend Rate Per Cent(Regular). Par Valueof Amounton whichDividend wasdeclared. Distribu-tion ofCharge (Income). .. . .. …. = 1 Date. WAS DECLARED. Declared. Payable. Common stock,Common stock,Common stock,Common stock, m 1H 0,000 8

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Image from page 1158 of “Annual report of the Public Service Commission, and the … annual report of the Board of Railroad Commissioners” (1914)
credit report
Image by Internet Archive Book Images
Identifier: annualreportofpu19172mass
Title: Annual report of the Public Service Commission, and the … annual report of the Board of Railroad Commissioners
Year: 1914 (1910s)
Authors: Massachusetts. Public Service Commission Massachusetts. Board of Railroad Commissioners. Annual report
Subjects: Massachusetts. Public Service Commission Public utilities
Publisher: Boston : Wright & Potter Printing Co.
Contributing Library: UMass Amherst Libraries
Digitizing Sponsor: Boston Library Consortium Member Libraries

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About This Book: Catalog Entry
View All Images: All Images From Book

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Text Appearing Before Image:
eet — Liability Side — Concluded. Balance at Beginning of Year. Items. Balance Nov. 10, 1916.1 Net Changeduring Year(Increase). S58 48 154 98270 83 WOBKIiSTG AND AcCRTJED LIABILITIES. Audited vouchers and wages unpaid,Accounts payable to system corporations.Miscellaneous accounts payable, ….Other accrued liabilities not due, …. Total working and accrued liabilities, Grand Toiai,, . ,768 16 48*1,768 16154 98*270 83* 4 29 ,768 16 ,283 87 0,484 29 5,679 08 ,194 79 Decrease. Corporate Surplus or Deficit Account. Item. Debits. Credits. Debit balance at beginning of year, Debit balance transferred from income account, ….Realized depreciation not covered by reserves, ….Balance carried forward to debit side of balance sheet, . ,155 0913,375 6031,630 36 7,161 05 Total 7,161 05 7,161 05 Reserve for Accrued Depreciation. CreditItem. Retirement of tangible fixed capital, i . . . . .Amount charged for depreciation of plant and equipment,Surplus, T0T.4.L

Text Appearing After Image:
,473 08 1 Retirement of tangible fixed capital, ,011.03; cost of removal, 2.05; total, ,473.1 Important Changes during the Year. All Other Important Physical Changes. — On November 10, 1916, the respondentconveyed its entire property to the New England Telephone & Telegraph Company,except property located on the highways and under waters of the Commonwealthof Massachusetts, which was conveyed to the Southern Massachusetts TelephoneCompany, a subsidiary company of the New England Telephone & TelegraphCompany. All Other Important Financial Changes. — One hundred and thirty 5 per centmortgage bonds. Par value, 0 each; ,000 redeemed and cancelled June 1,1916. Issue demand note to New England Telephone & Telegraph Companyaccount of surrender of above bonds, ,000 plus 5 per cent interest from December1, 1915, to June 1, 1916, ,625; total, ,625. The respondents capital stock,amounting to 5,000 was retired November 10, 1916, this being the date onw

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