Document 0JVx21mw6ZymXR6ZDbj370Mgd

Illinois Central Industries, Inc. and Subsidiaries Consolidated Balance Sheet Assets Current Assets: Accounts receivable................................................................... Inventories--manufacturing operations, at lower of cost or market: Raw materials and supplies....................................................... Work in process and finished goods........................................ Transportation materials and supplies, at average cost.............. Other current assets....................................................................... Total current assets..................................................................... 1968 December 31 1967 < 15,324,980 30,864,303 B3.191.374 < 15,859.820 37,886,823 79,686,114 20,023,516 35,749.782 9,403,116 1.938,681 196,495,752 18,093,148 34,441,508 12,424,339 1,560,537 199,952.289 Investments, at cost: Transportation companies (Note 1) Other................................................ Properties (Note 5): Transportation: Road, including land................................. Equipment................................................... Manufacturing: Buildings..................................................... Machinery and equipment......................... Land other than roadway............................... Accumulated depredation and amortization Other Assets and Deferred Charges 29,911,520 11,529,620 41,441,140 30,877.421 8,926,071 39,803,492 560,995,788 497,930,779 53,125,937 1?,784,918 13,239,394 1,254,076,816 413,596,566 840,480,250 551,409,507 470,667,510 49.670,211 121,831,655 13,777,173 1,207,356,056 401,161,504 806,194,552 15,192,551 <1,093,609,693 13,547,661 <1,059,497,994 42