NET INCOME, DIVIDENDS, ETC. 1. Total net income 2. Percentage of same to capital stock and net debt 3. Percentage of same to total property and assets 4. Interest accrued during the year: On funded debt... On other debt Total.. 7. Balance for the year, or surplus 8. Deficit at commencement of the year..... $111,354 04 111,354 04 91,931 96 9. Deficit at commencement of the year, as changed by aforesaid entries.. 10. Total deficit December 31, 1887... EARNINGS, EXPENSES, NET EARNINGS, ETC., OF PASSENGER DEPARTMENT, AND RECEIPTS, EXPENSES, NET EARNINGS, ETC., OF FREIGHT DEPARTMENT. (See lessee's report.) GENERAL BALANCE SHEET AT CLOSING OF ACCOUNTS, DECEMBER 31, 1887. PROFIT AND Loss ACCOUNT FOR THE YEAR ENDING DECEMBER 31, 1887. 500,000 00 97,540 60 $832,040 60 Credits. $50,669 99 710 00 $51,379 99 $12 00 31,945 91 19,422 08 $51,379 99 $51,379 99 14. Same in California.. 1. Date when the road or portions thereof were opened for public use: From Stockton to Milton and Oakland 3. Length of line with track laid, if road is not completed.. 5. Branches owned by the company Peters to Milton, single track. 6. Total length of branches owned by the company. 7. Total length of branches owned by the company in California.. 10. Total length of road belonging to this company 11. Aggregate length of siding and other tracks not enumerated above.. 12. Same in California.... 13. Aggregate length of track belonging to this company computed as single track 15. Total length of steel rail in tracks belonging to this company, not including steel top rail 50.1492 miles. 16. Number of spans of bridges of twenty-five feet and upwards, in California 0.8223 miles. 18. Number of wooden bridges (aggregate length, 4,271 feet), in California.. 26. Number of highway crossings at which there are neither electric signals, 27. Number of railroad crossings at grade (Central Pacific Railroad, at Stockton) 14. Total number of freight cars, including coal, etc., on a basis of eight wheels 12. TABLE A. FUNDED Debt. To include all Bonds payable by the Company, except United States Government Bonds. Interest. 45 TABLE C. LENGTH IN MILES OF ROAD AND TRACKS (SINGLE AND DOUBLE), OWNED BY THE COMPANY. Length of iron rail. Charles F. Crocker, Vice-President of the Stockton and Copperopolis Railroad Company, and W. V. Huntington, Secretary of the said company, being duly sworn, depose and say, that the statements, tables, and answers contained in the foregoing forty-four sheets, have been compiled and prepared by the proper officers of said company, from its books and records, under their direction and supervision; that they, the deponents, have carefully examined the same, and that as now furnished by them to the Board of Railroad Commissioners, they are, in all respects, just, correct, complete, and true, to the best of their knowledge, and, as they verify believe, the same contain a true and full exhibit of the condition and affairs of said company on the thirty-first day of December, 1887. CHARLES F. CROCKER. Subscribed and sworn to before me, this eighth day of June, 1888. E. B. RYAN, The Vaca Valley and Clear Lake Railroad Company was incorporated February 19, 1877. Vaca Valley Railroad purchased (not an incorporation). CAPITAL STOCK. 1. Capital stock authorized by charter.... 2. Capital stock authorized by votes of company. 4. Capital stock paid in on shares not issued [number of shares, 5,000] 8. Par value of shares issued.. 9. Total number of stockholders.. $1,000,000 00 500,000 00 250,000 00 100 00 16. Total gross debt liabilities $118,136 40 118,136 40 17. Amount of cash, materials, and supplies on hand; sinking funds in hands of Trustees, and such securities and debt balances as repre- Other securities and debt balances 38,576 13 18. Total net liabilities $79,560 27 COST OF ROAD, EQUIPMENT, AND PROPERTY-ROADS AND BRANCHES. Construction. 11. Total cost of construction $183,567 61 PROPERTY PURCHASED AND ON HAND NOT Included in THE FOREGOING ACCOUNTS. 19. Property sold and credited to property account during the year: Lot in Madison. Scrap iron sold $120 00 2,036 41 REVENUE FOR THE YEAR. 6. Derived from mails. 1. Derived from local passengers on roads operated by this company. 5. Derived from express $10,090 04 2,022 09 1,144 71 7. Total earnings from passenger department $13.256 84 8. Derived from local freight on roads operated by this company.. $46,192 70 2. General salaries, office expenses, and miscellaneous, not embraced in Classes III and IV: 6. Proportion belonging to passenger department, 22 per cent.. 7. Proportion belonging to freight department, 77% per cent. |