Total liabilities (as per books of the company) Bonds guaranteed by this company, or a lien on its road: Bonds of Concord & Claremont (N. H.) Railroad. 163,076.44 $4,292,801.66 DESCRIPTION OF ROAD. Main line of road from Concord, N. H., to White *If surplus, which should include all sinking, contingent, and other funds laid aside from the earnings. 3,068,400.00 Capital stock issued (number of shares, 30,684); company amount paid in Total number of stockholders. Number of stockholders in New Hampshire $3,068,400.00 2,235 1,079 Amount of stock held in New Hampshire $8,440.00 NAMES AND RESIDENCES OF OFFICERS. Alvah W. Sulloway, President, Franklin, N. H.; George A. Kettell, Treasurer; William L. Foster, Clerk of Corporation. NAMES AND RESIDENCES OF DIRECTORS LAST ELECTED. George W. Nesmith and Alvah W. Sulloway, Franklin, N. H.; Uriel Crocker, J. H. Benton, Jr., Benjamin P. Cheney, and Silas Peirce, Boston, Mass.; George E. Todd, Concord, N. H. PROPER ADDRESS OF THE COMPANY: NORTHERN RAILROAD, CONCORD, N. H. Treasurer's Office, 28 STATE ST., BOSTON, MASS. A. W. SULLOWAY, GEORGE E. TODD, Directors. Treasurer. GEORGE A. KETTELL, * On miles of road owned in New Hampshire. STATE OF NEW HAMPSHIRE. MERRIMACK, SS. CONCORD, N. H., February 5, 1887. Then personally appeared A. W. Sulloway, president, George A. Kettell, treasurer, and George E. Todd, and severally made oath to the truth of the foregoing statement by them subscribed, according to their best knowledge and belief. J. W. FLAVIN, Justice of the Peace. GENERAL EXHIBIT FOR THE YEAR. Total income (including rent of road, which is paid Net income Dividends declared (3 per cent) semi-annually, paid by the B. C. & M. R. R. to the stockholders of the Pemigewasset Valley Railroad Balance for the year (surplus) Balance at commencement of year Balance September 30, 1886 (surplus) $30,504.00 168.90 $30,335.10 30,204.00 131.10 174.49 305.59 ANALYSIS OF EARNINGS. (Included in report of Boston & Lowell Railroad.) PROPERTY ACCOUNTS: CHARGES AND CREDITS Land, land damages, and fences Total charges to property accounts Net addition to property account for the year $150.00 18.90 $168.90 $15.00 15.00 15.00 Total assets (as per books of the company) Capital stock authorized by vote of the corporation, but not issued $503,705.59 26,600.00 $530,305.59 LIABILITIES. Capital stock $503,400.00 Profit and loss balance (balance of funds for organization) . 305.59 $503,705.84 Total liabilities (as per books of the company) Present or Contingent Liabilities not included in the Unsettled claims for construction, estimated at $26,600.00, to be paid by capital stock authorized by corporation, on which dividends are to be paid under the lease of the Pemigewasset Valley R. R. to the B. C. & M. R. R. . Total (not included in Balance-Sheet) MILEAGE, TRAFFIC, ETC. Included in report of Boston & Lowell Railroad. DESCRIPTION OF ROAD. Main line of road from Plymouth to Franconia and branch from Campton to Livermore, estimated Main line of road in New Hampshire Track laid $26,600.00 $530,705.84 |