Full text : Thomson's manual of Pacific Northwest finance

THOMSON'S MANUAL

UNITED NATIONAL: CORPORATION, Seattle, Wash.
(For full description, see page 306)

COMPARATIVE CONSOLIDATED EARNINGS, As of June 30
(Including Controlled and Affiliated Companies)
Nel Income ..conmmsnmosmistoss » 5» emma -.---$1,653,914
Part. Pref, Shares Outstanding......... . ieee... 500,000
Common Shares Outstanding......................... a eeaan 32,261
Earned Per Share (Both Classes). ooeeanneo. J $3.11

COMPARATIVE BALANCE SHEET, As of June 30
1930
-ee-$1,157,624
271,259
1,b54,944

ASSET

Cash .... .
Notes and Accounts Receivable il
Marketable Securities .......... een emmnnann
Due from Controlled Companies.......
Permanent Investments—
Financial Division coe eee eee eeenes
United Pacific Bond & Share... eee
IRSUPANGe DIVISION comers esr er sh rr Ew
United Pacific Realty & Inv. Corp. iimioeeieeeceeees
Minority Interests ........ eeeeeemeeeeeeseeeeseceeseseesecees

3,203,356
7,670,626
2,195,829
2,716,067
852.035

Total Permanent Investments _..__..
Office Fixtures ooo.
TOTAL ASSETS ......

...316,637,814

eeeecemmeeaemonnan $3,327
ee a 819.624,968

LIABILITIES—
Accounts Payable _...
Income Tax Provision...
Preference StoCK ooo oii
Common Stock .oieeeece ov eemeneee
Surplus .....

5,688
reeemmeennnennnnee 17,541,128
Ce ee anne 702 282
245.1 ¢"

$1,255,750
300,000
32,261
23.70

1929
$2,625,132
561,766
1.121.436

$5.629. 593

$9. 037.9217

9,041,128
798,862
97.937

TOTAL LIABILITIES oeiieeeceeeeee einen
COMPARATIVE CONSOLIDATED BALANCE SHEET, As of June 30
ASSETS— 1930 1929
Cash and Call Loans. .....cooomeeeeeeeeeeeeeeeeaeeeeecemeeeemeeennn§. 1,698,622 4,124,875
Notes and Acounts Receivable. ...iieiiaeceeeeneeenee 2,493,634 3,146,609
Bonds and STOCKS oe ieee eeeeeeeeeeeeeeeeeeaeeeeenrnesnennsmnmeeammeeeene 9,070,564 11,332,727
Permanent Investments _.....oococcoeeoooceeimeremumreemanmercecermnssceemens 6,111,182 1,572,127
Investment in Controlled Companies in Excess
of Paid-in Capital... eeaemm———-Furniture
 and Fixtures... eee emcees
Unamortized Bond DiSCOUNt. oreo vaean

TOTAL ASSETS coieeiimeeeeees
LIABILITIES—
Notes and Accounts Payable. oie
Securities Sold for Future Delivery. ....oiiicerrenenns
b-Year Notes (U.B. & S. COTD.) cemmeeemeeeeecmcemcacmmeccceecramneees
Notes—United Diversified Securities CoO.ceerriiiiiiees
Income Tax ProviSioN.. ieee eceeeeceeceee acre occcameneenans
Preferred BUOCID ...... orcs isin im ee EE TREE Say oe
COMIMNON STOCK eee eeeeeeeeeeceeemeeeeeseeeameenen rm asannnecemmasammeenen
Minority Interests «oie ceeeereer cece cememeeammemmmnammeeneaen

eer nmreemeraeennnnneeeera $26,058,767

4,369,658
437,448
368,200
190,655
.541,129
798,861
422,929
1,929,887

-
wl

TOTAL LIABILITIES _ ...._.

CC .826.058,7617

$23,626,368

$ 6,567,078
795,748
453,050
149.000

9,041,128
798,861
4,572,720
1,248,782

$23.626,368
            
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