APPENDIX F-2 Schedule comparing total assets, book capitalization and adjusted capitalization of Electric's subsidiaries and showing Electric's and Bond and Share's interest in such capitalization, December 31, 1941 Schedule comparing total assets, book capitalization, and adjusted capitalization of Electric's subsidiaries and showing Electric's and Bond and Share's in terest in such capitalization, December 31, 1941-Continued • Including surplus, and as adjusted for preferred dividend arrearages, to eliminate reacquired preferred stocks, and to reflect preferred stocks at liquidating values. ⚫ Consolidated basis. • 22.25 percent of column (3). 11.26 percent of column (8). See item 3, column (2) of Appendix F-1. • Amount determined by Idaho Power Company to be excess of recorded value of properties over "original cost. No adjustment for write-up in United Gas Corporation in view of pendency of United Gas Corporation proceeding, File 70-314. Based on depreciation, depletion, etc., claimed for income tax purposes, no final findings concerning amounts allowable having been made by the Bureau of Internal Revenue. () Indicates red figure. 11 S. E. C. APPENDIX G Summary of manner and cost of Bond and Share's acquisitions of common stock • Cash cost to Electric Investors, Inc., and its predecessor Electrical Utilities Corporation. Stock dividends received by Electric Investors, Inc., and its predecessor, Electrical Utilities Corporation. • Excess of valuation recorded on books of Bond and Share over ledger value as recorded on books of Electric Investors, Inc., plus net appreciation recorded by Electric Investors, Inc., and its predecessor, Electrical Utilities Corporation. () Indicates red figure. 11 S. E. C. |