Full text: Thomson's manual of Pacific Northwest finance

) SSTKIAL 
BALANCE 8S" Ag :f June 30, 192% 
ASSETS— 
Plant, Real Estate, etc. ..... 
Stock of other Corporations....... ee it me eememmee—————— oon 
Due from Subsidiary Companies... coo ieee eee eases 
Accounts Receivable ......_._.... TERA Bn ms oman Ame rms mA YAR RAS ——————— 
Bills Receivable ...coocoeeeieenneenn.... ee ames wo RR 
Advances on Wheat.coooeeee eR EERE ren spa mon em 
CHUB wumarnsismsmimis cosesassmmmmmasie son oie seo A EEA ens Sete sees ences 
Merchandise INVeNtOTY eee eee eee eee 
sundry Supplies ..... Hn Hm mmm AR RA SE ESR Emma Sma te re rem 
LNEXDITEA JHBUDBICE «croccrinmpmmrirsst susie mmm snibnesonnemmmsermsmessse esses eee eemeeeers 
Other Prepaid EXDeMS eS. eee eee eee 
014,541 
752,495 
702,765 
238,819 
“7,886 
1,322 
1,568 
0,653 
904 
967 
944 
eeeneneeeenee--34,015,863 
TOTAL ASSETS ... 
LIABILITIES- 
Capital Stock ..... 
Bills Payable ............ RRR sm ee ch emeeeeeaans 
Accounts Payable . eee emeeeeeaea cme tesemeseseesemasmncecasmnmnr earn 
Reserve for Income Tax... te mmeeeeeseeemeseemseaeeeeemeeenemsameeasonsnomooem eam nemmnemnn aon 
Accrued Taxes EE ———— 
Surplus and Undivided Profits............. ESERIES 
TOTAL LIABILITIES ooo 
$3,000,000 
15,000 
27,984 
3,246 
6,505 
963,128 
"4 015.863 
COAST BREWERIES LIMITED 
GENERAL OFFICE: Vancouver, B. C. 
HISTORY: Incorporated under laws of Canada, June 29, 1928, as an amalgama- 
tion of four British Columbia breweries. 
BUSINESS: Company manufactures beer, which is sold largely in British Co- 
lumbia. 
SUBSIDIARIES: Owns practically entire outstanding stocks of Westminster 
Brewery, Ltd., Rainier Brewing Company of Canada, Ltd. Victoria, Phoenix 
Brewing Company (1920), Ltd., Silver Spring Brewery Company, Ltd. 
DIRECTORS: Robert Fiddes, George W. Morgan, W. Oliphant Bell, J. E. Wilson. 
Harry Maynard, H. E. Newton. 
GENERAL AUDITORS: Price, Waterhouse & Co 
Fiscal Year Ends: June 30. 
CAPITALIZATION: 
Common Shares ................. 
Dividends: $1.84 per annum, payable 
quarterly, Feb.,, May, Aug. and Nov. 
Bonus of 46c paid in 1929. 
Ll Opinion by: L. G. McPh. 
No. . 
Public Offering by: Bronson, Brow. 
INCOME STATEMENT, Year Ending June 30, 1929 
Gross Earnings ....o.ooooeeooooeeoooe 
Selling, Admin. and General Expense... eel 
Net Earnings ...... 
Depreciation .......c................ 
Provision for Taxes ........ 
Net Income o.oo 
Common Dividends and Bonus... 
Surplus for the a 
CONE 7 JFATED PAT.ANCR SHEET, As of June 30, 19% 
ASSET: Al] TPTIRQ 
200.91 
[Inventories .._.......... 
Accts. Receivable 
Mash 
no 
Sundry Credito1. 
Provision for T+ 
yr 
a, 
EO 
94,467 
02 R18 
i 
Total Curren: Asset 806,074 
Property & Equipment. 227,979 
Goodwill ......_.. 10,322 
Investments ....._.............. 3,640 
Deferred Charges a... 20.250 
TOTAL ASSETS ————eeaa 9 98 9245 
Total Current Lialk iti 
Deferred Liabilities .. 
Capital Stock .._. 
Surnli« 
£7,285 
1,009 
699,053 
200.918 
TOTAL LIABILITir 5 mena» 098,265 
Net Working Capital... 61f "#29 
Ratio, Cur. Assets to Cur. Liab.....4.5:1 
Book Value Common Shares... 310 &f
	        
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