Full text: Thomson's manual of Pacific Northwest finance

THOMSON'S MANUAL 
COMPARATIVE BALANCE SHEET, As of Dee. 31 
ASSETS— 1929 
CASN  ooeeeeecmmmcecacccaaeihnbamaeaao ones ee eaeemaeannmamanmnaeeannonened] 14,067 
Notes Receivable iii eemeeemamamannaeeens 262 
Accounts Receivable (Customers) ..ooomeenniens cae ee 15,228 
Accounts Receivable (Miscellaneous) ..o...ceeooreiemnsmen so 4,610 
IN VENTOTY  coooimmemacasaeaacmmmmmammmsnes aasssssamcoms  fosiiassssioccuscesscassssscessses 22,934 
Prepaid TteIMNS .oocociocrmmammenacaeiocccenamananas Ce eiamann 919 
Total Current Assets... ERE en vn an st A mma Aah 
Plant and Equipment... eeeeaneeeannn een 
Miscellaneous Investments ences eee 
Suspense ACCOUNL eis cecosaanae 
LIABILITIES— 
Notes Payable oo eeimiiirnimnmimnsennmans renee eeeeeaereeneeen$ 69,032 
Accounts Payable iin Cat ———————— ena 9,022 
Customers’ Deposits ie one 2.4217 
Total Current Liabilities oie ceaeneen 
Taxes Accrued ......... eeemeemaaemneeamesaaeemoeeennnt 
[nterest ACCrUEA .ooooiieimmarimceeammmmmmaranmaese nase nanan anaes 
Advances to Affiliated COMPANIES. cciiriiimmiinicriieeieie ee 
RESET VES woveceacrammnremmranzaseassaesrameassmam eras sesso at saat assem anaa sass 0 fiatesnrnsssanas 
First Mortgage BOMAS. iiss sansa 
CAPITA] oeneeeeeomreaiccaemammme snes eran oes mms snns sm ne anne ss es sears 
SUTrplus (Deficit) oie iii 
Miscellaneous Liabiliti€s ois eeerimnines 
TOTAL LIABILITIES mre 
1928 
$ 20,756 
262 
12,272 
6,148 
14,886 
924 
$ 55,248 
1.020,049 
2,002 
441 
$1,077,899 
$ 69,032 
6,725 
3.757 
79,5614 
15,627 
994 
117,241 
22,735 
483,000 
400,000 
-31,253 
42 
ee $1,077,899 
WEST KOOTENAY POWER & LIGHT COMPANY, Ltd. 
GENERAL OFFICE: Rossland, B. C. 
CONTROL: By the Consolidated Mining & Smelting Co. of Canada, Ltd. Ac- 
quired in 1916. : 
RY Incorporated by special Act of Legislature of British Columbia, May 
BUSINESS: Company supplies electrical power for all purposes within a radius 
of 50 miles from Rossland, B. C., and in towns, cities and municipalities of the 
Kootenay and Yale districts. } 
PROPERTY: Company owns and operates three hydro-electric plants on lower 
and upper Bonnington Falls and at South Slocan, with total capacity of 170,000 
2 Company planning development of 30.000 h.p. proiect on Adams 
iver. 
SUBSIDIARIES: Owns entire capital stock of Cascade Water, Power & Light 
Co., Ltd.; Rossland Water & Light Co, Okanogan Water Power Co. and North- 
port Power & Light Co. Controls South Kootenay Water Power Co. 
OFFICERS: .J. J. Warren, Pres. & Man. Director; L. A. Campbell, Vice Pres. & 
Gen. Mgr.; F. E. McNally, Sec’y-Treas.; C. B. Smith, Asst. Sec’y-Treas. 
DIRECTORS: W. R. Baker, E. B. Hosmer, G. F. Benson, Edwin Hanson, Ww. J. 
Shaughnessy, James J. Warren, all of Montreal; L. A. Campbell. Rossland, B. C 
GENERAL AUDITORS: Thomas S. Gilmour. 
Fiscal Year Ends: Dec. 31. Annual Meeting: 3rd Wed. in Feb. 
CAP" ALIZATION, As of Dec. 31, 1929 
Par Value Authorized Qutstanding 
1. 7% Cum, Pref. Stoc: $100 $500,000 $500,000 
2. Common Stock .... $100 $15,000,000 $6,112,000 
1. 7¢e © EE PREFERRED STOCK 
Dividends: Paid regula... vy, quarter- Ex-Dividend Date: Dec. 27, etc. 
ly, Jan., Apr. Julv and Oct. since Listed on: Montreal Stock Exchange 
1904 
. 2. COMMON STOCK 
Ownership: Entire issue is owned by Dividends: 89% paid 1921, 49% 1922, 
the Consolidated Mining & Smelting none thereafter to Jan. 1, 1930. 
Co. of Canada. Ltd. Transfer Agent: Roval Trust Co. 
Montreal. 
COMPARATIVE INCOME STATEMTNT, Years Ending Dec. 31 7 
9 3 192 
"50 a, UO $1,923,702 
4 ne 22.686 
"1,401,016 
279,705 
507,232 
614,078 
35,000 
2 K79.07% 
Sud 
"00 
8% 6b7.832 
SUTrolus  ceeeeeeenoe 
700 48%
	        
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