MANHATTAN   ELECTRICAL SUPP
CONSOLIDATED'E
 

ASSETS
 

$  403,493.43
33,437.58
 

AT DECEMBE

$    437,832.72

338,941.89

81,370.00

.   2,210,048.33

29,507.88
78,911.14
62,050.74

54,922.45
2,167,53837
 

Current Assets :

Cash in Banks and on Hand......................................................

Notes and Trade Acceptances Receivable due

within one year.............„.........„.......................„.........................

Notes and Trade Aceptances due subsequent
to 1929............................................._................._..........................
 


 


 


 


 

$ 436,931.01
97,989.12
 

Notes Receivable reserved against certain obli-
 


 


 


 


 

$2,273,100.18
63,051.85
 


 


 


 


 

Accounts Receivable  from  Officers and  Em-
 


 


 


 


 


 


 


 

Deposits with Insurance Agents and to secure
Bids.................................................................
 


 


 


 


 


 


 


 


 


 

$5,461,123.52

20,975.10
1.063,615.32

2,974,343.48

585,285.88
3,495,688.89
 

Fifteen  Year  Convertible  Sinking Fund  6^%
Gold  Debentures  of   Company,  acquired  and
 


 

$    20,200.10
775.00
 


 


 


 


 

Mineral Rights, Leaseholds, etc.................................___ -..

Fixed Assets :
 

$   363,249.99

2,026,300.44

584,793.05

49,10875
62,500.00
473,677.13
 

Buildings ..........„............„................._ ...... ____ „

Machinery and  Equipment.......„,............._.....„....._...  .
 

.$1,560,488.55
■ 1,918,247.58

20,724.98
131,652.67

22,559.11
 


 

Sprinkler and Water Systems .-
 


 

$3,653,672.89
1,627,372.45
 


 


 

643,293.05
58500.00
 

Less: Reserve for Depreciation.................................„
 

Deferred Charges :
 


 


 


 


 


 


 


 

Good-will,  Patents, Trade Marks, etc., of
 


 


 


 


 

$13,601,032.19
 

CERTIFICATE  O

We have examined the books and records of the MANHATTAN ELECTRICAL SUPPLY CO., INC.,
has been prepared.   We certify that this Balance Sheet, in our opinion, correctly sets forth the consolidat

New York, March 7, 1929.