upr000269 327

J LAS VEGAS LAND AND WATER COMPANY Balance Sheet For Years 1930 to 1938 *iomJ3e£o rt g t& !(p^ ^ leazada With Cash 1tem F i11eciTn xo Balance Account 1930 1931 1933 ASSETS Fixed Capital 83,667 84,935 85,083 ?Cash 1,474 5,970 18,631 Accounts Receivable 2,559 4,491 ‘ 7,288 ;Materials & Supplies 1,071 1,380 1,024 Prepayments 77 58 40 TOTALS 87.848 96.734 112.055 LIABILITIES Capital Stock 50,000 50,000 50,000 Accounts Payable 1,899 4,537 3,718 Taxes Accrued 1,875 1,873 3)500 Retirement Reserve 19>534 30,736 31)994 ' Miso. Unadjusted credits - P ro fit & Loss 14.550 19,603 .30 33.823 i TOTALS 87.848 98.734 112.055 1933 1934 1935 1936 1937 1938 85,083 94,718 33,914 49,233 10,364 4,388 989 854 32 1 ,139,371 T49708T 90,444 65,178 3,790 835 ^ 160,338 90,443 77,049 3,876 848 55 91,161 89,147 3,914 768 86 93,832 94,935 3,981 890 172,271 185,076 195.65P, 50,000 3,061 3,435 33,354 42 50.579 66, odo 8 3 7 450 561 73 163 50,000 !34 3,985 25,933 - ,51 79^656 50,000 . 134 4,313 37,303 50,000 846 4,313 38,685 50,000 1,019 4,313 30,088 90.523 101.332 108.2i8 139.371 149,084 16Q.338 173,371 185.076 193.658 STATEMENT SHOW PROFIT & LOSS GROSS REVENUE Taxes Depreciation Retirement Other Operating Expenses TOTAL EXPENSES OPERATING INCOME JOINT FACILITY RENTS INCOME FOR YEAR _ D eficit ? In Red ING REVENUES,- EXPENSES, OPERATING INCOME, JOINT FACILITY RENTS AND FOR YEARS 1930 TO 1938 - FROM REPORTS TO PUBLIC SERVICE COMMISSION OF NEVADA 30.360 38.012 50.942 50.871 51,705 51,666 50,644 53,399 53,515 3,756 1,313 10.770 15.759 3,746 i , 3 i i 10.679 15,656 5,000 1,358 11.872 ?4,580 1,260 9,458 18.130 15,298 ?4,600 1,306 14^327 30,133 1,380 13,676 30.368 5,792 1,383 15.248 23,433 5,715 1,402 15.836 5,813 1,383 19.400 33.943 26.596 14,621 16,800 22,376 17.535 33,813 18.571 35,573 18,810 31,573 31,399 28,230 39,456 26,'7l'7 15.980 17^734 •17j_ 4 14 18.711 19.731 A J j l 5.055 14.342 16.763 15.593 13.575 10.806 10.745 6.986 ?Not included in annual report