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Show Jd» He & ie Se BROWNING COMPANY OGDEN, UTAH ea OSS 2o8 aT bee PAD OF PAID IN AND BARNMD SURPLUS JANUARY i, 1936 Year Snuded December 91, 1936 Paid Gpening Balance Addt Wet Income for Refund of in & 425,036.7% Calendar Income ani ty agen THO bg 334 939. 9h ait : dated income tax 4 856,914.57 Tax 79,668.12- 1Jial s Be Th Tee PAID IN * 2 Aa. AND oct ) BAR re BARNTD Bee ty eine BARNED Te er Pre Yes 5 SURFLAIS < Year faded December 31, 1939 : 1930 sarned 62,777.81 Paid in ee Ec cad = 399,540.94 — 637,762.01 hg2, 509.10 Rarned De 714,258.31 465.01 42,509.10 230,463.76 - bis 336 5 39. BLS jo2, 840. 96 71u 812.66 ° 537,762.02 ¥ iu, 334,539. 9& B54, 964k. 60 - b» 330,540.94 600,935.49 < 8,119.32 2,663.63 7 5463.25 5, 254.Ok 40, 364. 35 6,067.61 AT, 700. 25 77,578.05 450,017.2G 400,000.00 &79, 000.00 625,000, 0G 4 3,999.00 1,059.67 Years 732195.10 122, 974.63 SURPLUS 31, &, 334,539.94 pericds Deduct ions Zaded Taxes for Yorthleas accounta-Prior of Basie of Securities Owned Total wets return Year Becember Paid in Adjustment of basis of investment in Subsidiary and elimination for operating loesee availed of during eonseoliadjustment Adjustment " Par 1939 darned 342,689.08 | Assessmente-Income i ey POR 2,150.00 Total Additional 31, i 9. 34 additions Deduct: Utah State Franchise Federal Income Tax Dividends Paid: Cash im Kind Paid in 1,801.59 Year Ad juetwent Inter-Branch and Depreciation Accounts Adjustment of Bagie of Securities Owned Adjustment for Dividend Received in Kind Total DECEMBER 338,697.49 Year Tax-Pricor OS apie Year Ended Wecember 31, 1937 Harned 132,185.32 70 y ) PR ACCOUNTS 310,131.80 938. 999~- 94° iy 33h, 539. Dl = 4s 619. 39 < 3,999.09 568,881.77 < o2 777.44© 4,990,540.94. 313,597.17 ° $4,251,762.53 precnnt-hianpanarestantnrtrmenr est Nt Mawr or7 mitt-+ 9 Sik, 216, bij 3. q7] - Tl2, 337.98 * & » 330,940.94 = 111,421.55 - |
