Guctomoe Git w/en ctcerroble fv _- Ptv,00%
Ee pot etc - abou
dertipale RP ~ |pe, @26
Fisco ~B
Sorat Gmpaay
Gonideration Trane ferred
lese: FUG? Nel Hedipoble Rexel
Cash FP Ise,oee
ae J40,0%
Sephonce 1820, 800
do- Process. RQ? ela0 ,000
cue 130,000) Goo 2%
Goechoil F 20,90
las con
Gowickeation Transpo rea!
lece: hel feeots
Gor teseh 1,683,000
Plat Cqupment 1, 246,000
Porbents. 836,00
Gabictios (111,000)
> Goochoill
Book Valve Fhie Value,
467 , 620 (i wegBook valve Fae Value Jee rease
Total cots 2,927, oe 6259, 000 Fr B12,00
Swore! Compa
A Gonsiderdtion troasposted 1 les “fma “He fter vohe af mal asec Thue
ogee on bagain purctse of PEnitien will be rerogaiaed in pol
eye. eS
Pao
ho effet oe axed wives but ty erwin re amovitr arson he
equ) ena
Hore Mohogany Company
Grodwil
Goncicleration Transport
Shares (100, Pe X-20)
Gotiggen!_Concicesetion
Teel
Less
Fu of fel identifdle oseake
Gordwitl
coniegen! oonsiderstin is 170,000
5
Godwil!
lees: fejustmen! City jo» - Ne, v0»
Goodwoil
Vanvary 4,202
Cefinered Gabby for Goth oped considlercen
(oes 00 tetmakd Cortiger! Consideratien+ Pot
Eotty AQ tatty &
Nel Acct of betty B
Oversnived
Urdoralued
Total
cS]
Intra! Meacurewend of? NL
Arelon Company
wo ~ 920,009
20°, ~~ 219,000 — —C1.fex ow - 70, cov 4,092, 0c0x20%)
pi 4,092,00
Bed 10,000 qo > lyse, we
219, (00 el lo% ~ (3,00
1099 , 600 Fun [MS%,000/90% « 4,6 20,00 Yi0"
usan 110%, 000
Goin on Bargain Purchase 8,400 Feoe Paid (,4%,00
nel [2,000
Total 1,610,000
Concclated Os 40,000 Pune 1, 0%, 007
Covsolakel gP 2, 700,80 Goedi) $22, 00
Corsolidate) 2
CH R60 00078 4h oe
Pasa! -Bu geset 9,0 000,
Consotidalec! G#e-Porert —9,£19,400 FU Gubsiddoy 4,426,092
wel 419, 6% Goodwil! : $22,200
Cgslideed HE $798, 000_ Consiceaton Paid (x)
Cony dated hese! q, 430, 000Pitipe 9 Signage
(5,00
Gignage Nel Iicone
Amorkaation — (120 00/10.) (12,002)
ne 162,009
Totol 10,000 Goochill Ips! tes (3Qe00-@r00) Cay, cH)
4,000
eer
Nd Resets (660,009) hel 20%
C440 00¢4420,000)) NCI ie the Clg Gignage [3, ou
Excest, 4,50 oop
filocaled ty Dep Ase! — 20,000 Squeeve
God wil) 3o,vo0
Price Patol Cag,00
Philtp Nel Jacome ag$,000 Vitae Gnpany, WT 408,00
Signage Net Income for, pov Pips Reckined Fortis Zee 000
Amortipotion Cra,000) Didenets:
Gooctaill Cayo) _€4,000 Sgeege F000
Jota] 384,000 Pate BE, Cry, 000
AHibstable fo NC! 33,0 Parcentage w%
Consolidated! Prop fHribvtsble BYogoo Total 12, @0
fe Paved Goer! a)
wel F Ibo
Phibipe — Retaioe! tavaing 4/540 000
Concolidated Mr 454,00
Nel in Vignage a (0) 390, Wo
foal 1909 208
Diiderd C=
Goasobdeled KE 1,7%@%,4005 cere
bet Jncome {,S00 20 Zee
Dridaad Income (140 o00%%07) Ciyy,005>
s its
(75, 00)
Waraslaed Grex Prep!
Adjucled A
Shoe in Net Invone
esc: Jnpornend of Good
NY attnbubable % pacaa!
Shao it be Jncane
less: Jnpairencad of Gowduill
Nett el omePower _Gonpeny
Grots Pregl _-Pawor Comper
Gres Pel - Wolo dhe
Aijusimeds:
Beginning Twentory
bndg Inventory
Consolidated Gras Prop
3t,g00
[5,642,000
Nel Income
Adah
Teveatyy beg
Inedory ere
Gera sale Of arc!
‘Inia!
Goro ja He WGlars el Ttcane
Ned Income Solar the
Imartory _ seg
tnvedtoy end
Lose 99 ye? on_foac!
faprocaton
(juste! ot bel Inne of ler J
Ilo
Gulideted NI oltltee b> _porel
20,000
Cso0)
‘tno ,900 S11, v0
{Siz,000
[, #22 ooo
60,200
(40,009)
(0%
(5,00)
[67-2
“anh [kal 300
6,403,700