PANAMA RAIL ROAD COMPANY. 49

EXHIBIT C (Continued).

STATEMENT OF REVENUE AND EXPENSES.

 

 

 

 

 

REVENUE FROM OPERATIONS— | 1917. 1916. INCREASE. | DECREASE.
Continued. :
Brought forward......... $3,230,357 98 | $3,674,930 58 — . $444,572 60
STEAMSHIP LINE:
Steamer xpense@s. 005. i $2,351,778 66 | $1,825,751 50 | $526,027 16 —
AIZEN CY; FIXPCNSES: <r... vee 466,082 05 336,690 95 129,391 10 —
General Expenses........... Ee aie 120 fol 19 128,776 19 — 1,025 00
Charter of Steamers...../.:..... — — —- —
MOUS ee re a en ee aa anics — 45,687 00 “a 45,687 00.
Total Steamship Expenses...... $2,945,611 90 | $2,336,905 64 | $608,706 26 —
Gross Operating Expenses...... $6,175,969 88 | $6,011,836 22 | $164,133 66 es
SUMMARY.

SEA NSS SR Sgn Pa a gg SN NC RSVP Slo MUS

Raitt Roap:

 

 

 

 

Revenue:
Operating Rail Roads... 2... $1,707,392 04 | $2,954,693 78 — $1,247,301 74
Harbor hermingl 4 een. 1,350,269 94 1,291,973 68 | $58,296 26 —_
@utside Operations... .....-...: 311,766 04 296,732 15 15,033 89 —
Total Rail Road Revenue...| $3,869,428 02 | $4,548,399 61 = $1,173,971 59
EXPENSES:
Operating Rail Roads. 3). $1,688,661 38 | $2,111,668 78 — $423,007 40
Harbor herminali«. 2.31.2.) 1,214,844 16 1,242,698 88 — : 27,854 72
Outside Operations te Sa ra tena nen ie 326,852 44 320,562 92 $6,289 52 —
Total Rail Road Expenses. .| $3,280,357 98 | $3,674,930 58 — $444,572 60
Net Revenue Rail Road........ $139,070 04 | $868,469 03 — 4 $729,398 99
Per Cent. of Expenses to Revenue 95.87 80.89 14.98 =
STEAMSHIP LINE:
MotaleRevenue. oe oe eae $4,108,412 36 | $38,341,278 69 | $767,133 67 =
Total Expenses..... MEE cao te ue 2,945,611 90 2,336,905 64 608,706 26 —
Net Revenue Steamship Line. ..| $1,162,800 46 | $1,004,373 05 | $158,427 41 —
Per Cent. of Expenses to Revenue GeO 69.94 10 cae
Grand Total Operating Revenue.| $7,477,840 38 | $7,884,678 30 $406,837 92

Grand Total Operating Expenses.| 6,175,969 88 6,011,836 22 | $164,133 66
Total Net Operating Revenue..... $1,301,870 50 | $1,872,842 08 = $570,971 58
Per Cent. of Expenses to Revenue. . 82.59 16225 6.34 ae