OCR Text |
Show utah construction & mining co and subsidiaries consolidated balance sheets — october 31 : assets current assets cash marketable securities at cost which approximates market accounts and notes receivable from operations inventories at the lower of average cost or market — mining construction prepaid expenses total current assets investments affiliated companies note 1 equity in joint ventures land and real estate — land held for development and sale land held for investment improved real estate held for investment less accumulated depreciation of 2,292,151 in 1967 and 2,039,719 in 1966 other assets long-term receivables other construction and mining equipment and facilities at cost construction equipment and facilities mining lands leases and development costs mining equipment and facilities less — accumulated depreciation and depletion i integral part of these balari 1967 $ 4,481,333 3,918,348 14,088,455 4,534,127 1,283,884 2,190,494 $ 56,519,322 5,229,002 26,492,518 1,056,886 8,879,962 $ 98,177,690 $ 8,741,044 1 769,354 $ 18,680,336 12,197,619 42,492,131 $ 73,370,086 34,406,540 $ 38,963,546 178,148,275 1966 $ 5,761,969 1,754,939 14,965,562 3,418,607 1,724,301 2,153,762 s 29,779,140 $ 48,238,831 10,523,590 22,172,501 1,829,788 $ 4,910,069 2,947,265 s 13,716,368 11,109,971 33,710,186 $ 58.536,525 27,946,368 liabilities and capital current liabilities bank loans notes and contracts payable and current portion of long-term habilitie accounts payable accrued liabilities accrued income taxes . . total currer long-term liabilities net of current portion note 8 : 5vi % note payable to insurance company due in varying installments from 1971 to 1986 note 3 iva % notes payable to banks unsecured due in varying installments from 1968 to 1973 43a % note payable to bank unsecured due december 30 1 968 43a - 7 assessment liens due in varying installments to 1988 note 4 notes and contracts payable secured by land and real estate due in varying installments to 1983 5 - 6v2 % purchase money obligations note 4 deferred income taxes reserves and other stockholders investment : capital stock par value 2 per share — - authorized — 10,000,000 shares issued — 4,304,206 shares capital surplus earned surplus including equity in undistributed earnings of affiliates notes 1 and 3 treasury stock — 3,967 shares at cost accompanying notes n integral part of these balance she 1967 4,671,906 5,479,386 4,656,936 5,868,605 2,800,000 1,000,000 7,662,716 2,994,304 3,423,363 2,250,970 6,585,428 $ 8,608,412 2,916,893 84,331,625 102,269 178,148,275 |