de a. & ie Se Byte JW OGOEN, ANALYSES OF PAI IN AND SaRhED @aANUARY1, 1940 ING Ct MPA WAH SURPLUS TO ACCOUNTS GRCEMBER 31, FOR THe PeRloo 1942 4 31, 1940 parned = 211,421.55 : Add: ~~ ‘Wet Income for Calendar Year ijustment inded &,330,580.9h Balance Ypening Year December Paid In Inter-Branch Depreciation Slimination Losses 3,952.75 10 330, 580.9 Securities adjustment of Inter-branch Depreciation ASeccounte &, 330,540.98 9,9ig 96,607.85 , I§ AND BAR Gu i ab UeEt 3 LYS 2,181,538.75 1,251.89 _2,172,680.68 _ 2,193,364.24 bh, 331,792.83 _2,168,278.90 33, 361.09 4,975, 421.04 10,515.12 147,252. 00 1,040, 006. 00 $00,006. 210,000.00 1,000,000. 00 §70,006.00 20,4350. 00 a 4 ¢ 330, Su. 94 Ss pe 60.76 a 1.00 716 , $76.62 < 49 aa Li t 525. 2,197, 707.125 & g 330, 5u0. & pits oh So * or, HET T ra i? Ik AND BARI ie ae & URPLUS 00 B06, 000, 00 Owned and Total Deductions Pa iD 730,404.30 = Paid: In Notes z 2 ta ls 1,251.89 841,825.85 = Tax of 2,172,680.56 Owned Cash Basis a: 117,200.23 Total of — 1942 Sarned 4,402.56 — 2,181,537.75 721,072.87 Totei Additions Adjustment 31, of of Securities Utah State Franchise Federal Income Tax & 330,960.94 Snaded 4-00 Operating Deduct: < 11,525.89 DRO. 94 329 Accounts of of Basis Dividends fe < Year December Paic in 1941 harned 31, and Subsidiary not transferred upon incorporation Elimination of Tariff Payments made for Subsidiary Adjustment Year Snded Decenber Paid in fy 3 6 ibe 926, 136. 06. 2,170,642.91° 20,130.00 My ¢ 311 € 662. o 3 bs eb 1.0 & Soi. yes it O97. 92 i g3UL,»