The New York Central and Hudson Eiver Railroad Company

SUMMARY    OF   FINANCIAL    OPERATIONS    AFFECTING     INCOME
 

Earnings from opekatios

1 freight traffic

1 passenger traffic

1 express traffic

1 transportation of mail

1 rentals

a miscellaneous sources
 

a,7HJ-9() miles operateil

$r>4,824,2S2 77

28,568,778 01

3,122,328 48

3,007,462 96

2,315,885 47

251,031 08
 

1U03

3,774-35 mUeg operated

$52,312,331 22

25,761,386 7.t

2,868,942 24

2,711,344 10

2,179,555 24

262,042 47
 

9'55 miles

$2,511,951 55

2,807,391 26

253,386 24

290,118 86

136,330 23
 

$92,089,768 77  $86,095,602 02
 

Expenses op operation
For maintenance of way and structures
For miiintenanee of equipment
for conducting transportation
For general expenses

Totals
New construction (addition betterments^ I
New equipment (additions)                       (

Total expenses

Net earnings

Other income
Dividend on Lake Shore & Michigan >
Southern stoek                               (

Dividend on Michigan Central stock
Dividends and interest on other securities
Interest on loans, notes aud sundry bills
 

Totals
 

Gross income
 

First charges
Interest on funded debt
Kentals of leased lines
Taxes on real estate
Taxes on capital stock
Taxes on bonded debt
Taxes on gross eainings                        ''

BailroadCommissioners^assessments
Canadian provincial taxes
St L & A Kailway: interest, rentals, ete
Use joint facilities: fixed interest basis
Interest on loans, notes and bills payable

Totals
Net income
 

I70r)3%)

$10,718,599 16

14,569,057 44

37,267,589 10

2,398,449 63

$64,953,695 33

1,308,260 50
 

(60 05%)

$9,984,101  15

13,238,124 54

34,360.220 81

2,385,582 41

$59,968,028 91

1,532,721 84
 

(0'88%)
$734,498 01
1,330,932 90

2,907,368 29
12,867 22
 

$4,985,6
 

> 42
 

$66,261,955 83       $61,500,750 75      $4,761,205 08
$25,8:^7,812 94       $24,594,851 27      $1,232,961 67
 

140,119 17
317,990 79
 

$4,377,956 00

812,691 17

1,647,925 56

869,165 Q4

$7,707,737 77________________             __________

$33^535,550 71       $31,118,350 67      $2,417,200 04
 

$3,623,136 00

672,572 00

1,329,934 77

897,856 63
 

6,523,499 40      $1,184,238 37
 

$22,567,904,01       $22,242,502 50
$10,967,646 70        ^$8,875,848 17
 

$8,214,519 58

9,501,170 38

2,924,593 68

1,011,557 18

2,616 04
 

$8,223,557 08

9,508,499 37

2,726,021 48

1,143,438 14

2,413 24
 

$198,572 20
202 80
 

$9,037 50
7,328 99

131,880 96
 

160,641 43
24,043 89
:   3,532 51
154,750 00
303,812 82
266,666 50
 

136,470 39
36,216 93
3,186 38
109,631 25
243,973 68
109,094 56
 

24,171 04

346 13

45,118 75
: 59,839 14
157,571 94
 

12,173 04
 

.      Balance available for dividend $10,967,646 70
•Cash dividends, four, each year                         7,832,884 50
 

3 50,000 00

$8,725,848 17

6,612,500 00
 

Surplus
 

$3,134,762 20         $2,113,348 17      $1,021,414 03
 

From the surplus for the year:—

there should be deducted:
Special improvement fund for new equipment and betterments          $2,800,000 00

Sundry uncollectible charges and reduction in value of assets                  315,328 57
 

$3,134,762 20
 

Amount to credit of proflt and loss, Deeember 31, 1905
 

Balance, December 31, 1906
 

19,433 63
$14,612,120 03
$14,631,553 66
 

11,078 HhareR :  IWIi, li
 

11.322,500 shiires