OCR Text |
Show consolidated balance sheet assets — october 31 amounts in tnoussnds current assets cash marketable securities accounts and notes receivable current portion of long-term receivables inventories at the lower of average cost or market . . . prepaid expenses total current assets investments affiliated companies note 3 joint ventures and partnerships note 4 land and real estate at cost — real estate held for development and sale land and improved real estate held for investment less accumulated depreciation of 4,042 in 1974 and 4,130 in 1973 other assets net of current portion loans for construction of railroad and power facilities . long-term receivables and other net of reserve of 16,057 in 1974 and 4,707 in 1973 note 4 property plant and equipment mining properties — lands leases and development costs . equipment and facilities facilities under development oil and gas properties other less — accumulated depreciation depletion and amortization 110,402 8,215 101,471 7,086 i utah internationa liabilities and stockholders equity — october 31 at inds current liabilities notes payable and current portion of long-term liabilitie accounts payable accrued liabilities accrued income taxes total current liabilities long-term liabilities net of current portion note 6 unsecured secured deferred credits income taxes foreign currency exchange gains note 9 . other minority interest in subsidiaries contingent liabilities and commitments note 10 stockholders equity preferred stock without par value — authorized — 1,000,000 shares 300 cumulative convertible series — issued 66 shares in 1974 and 405,057 shares in 1973 . . common stock par value 2 per share note 11 - authorized - 80,000,000 shares issued — 31 532,997 shares in 1974 and31,301,936sharesin1973 paid-in capital retained earnings note 12 treasury stock at cost — 70,866 shares in 1973 . . $ 9,793 35,627 35,238 37,000 1973 note 1 $ 9,684 35,154 25,387 13,349 $ 2,025 |