PANAMA RAIL ROAD COMPANY.

EXHIBIT C (Continued).
STATEMENT OF REVENUE AND EXPENSES.

 

OPERATING HXPENSES—
Continued.

Brought Forward.........

Harspor TERMINAL OPERATIONS —Con-

tinued.

Paciric TERMINALS:
Stevedoring
Freight Handling and Transferring

oe ee

General Harbor Terminal Expenses

Total Pacific Terminals...

Total Harbor Terminal Expenses

OvuTSIDE OPERATIONS:
CattlesSteamerse acne. eo ees
Telephone
UBDICS set cee eons ae eee
Baggage Transfer.......... Ee
Hotels
Plan tationssiaet eens ees ee
Motor Car Repair Shop

Total Outside
SS PEIXONSCSsicee oe statsss tena

Ce

Ce ee eet SS

ee 8 oe eee rw

STEAMSHIP LINE:
Steamer Expenses....... Sa eee
Agency Expemses................
General Expenses—New York.

Total Sicamship Ma penses wR

Gross Operating Expenses.....

ee
Ratt RoavD: ;
Revenue:
Operating Rail Road...,... ah ates
Harbor ermine ls ii. 6 he eects
Outside Operations

= Gtal Rail Road Revenue.

oe eee we eo ee ee ew ew

EXPENSES:
Operating Railroad
Harbor verminal soca
Outside Operations

Total Rail Road Expenses. .

“eer vrer ee eee er ee

Net Revenue Rail Road........ ‘ls

Per Cent. of Expenses to Revenue

SrmamsHip LINE: ;
Mota EVeVeCDUUe rw sie arenes cies
Total Wxpensesi=. cic. see epee oes

Net Revenue Steamship Line....
Per Cent. of Expenses to Revenue

Grand Total Operating Revenue.
Grand Total Operating Expenses

Total Net Operating Revenue.....

Per Cent. of Expenses to Revenue.

a @ «© © © © © © oe ee ee He

Operstine

1922.

18

$2,194,925

$9,695
47,785
17,746
$75,227

$883,384

81
60
30

76
65

$176,069
20,487
12,196
= 198,243
34,918
29,760

98
71
69
56
97
12

$471,677 03

79
33
27

89

$2,667,641
6,580
219,268

$3,443,490

$1,528,689

$903,700

192%,

38

$3,810,480

$12,952
86,378
17,612

$116,944

64
46
95

05

85
54
47
03
81
84
70

$289,353
199,860
24,935
12,484
217,027
76,856
83,181

24

$4,594,803 52
1,017,465 11
238,138 59

$5, 850,407 22

INCREASE.

 

DECREASE.

 

$1,615,555 20

$133 40

P| |

|

$6, 185,3 320 36 $10, 681,531 89

SUMMARY.

$1,552,400 54
1,156,566 43
473,693 13

$3,182,660 10

$2,242,021 69
1,505,810 95
913,506 00

$4,661,338 64

$1,386,768 29
883,384 65
471,677 03

$2,741,829 97
$440,830 13

86.15%

$2,723,985 58
3,443,490 39

*$719,504 81

126.41%

$5,906,645 68

6,185,320 36

*$278,674 68

104.72%

- 103.64%

*$857,656 10

$9,654,089 76

$2,398,734 92
1,528,689 51
903,700 24

$4,831,124 67

*$169,786 03

$4,992,751 12
5,850,407 22

117.25%

10,681,531 89

110.64%

    
  

$610,616 16

$138,151 29

9.16%

*$1,027,442 13 | $748,767 45

 

$3,256 83
38,592 86

 

$41,716 29
$645,304 '86

$289,353
23,790
4,447
287
18,784
41,937
03,421

$432,023 21

 

 

$1,927,161 73
460,884 78
18,870 32

$2,406,916 83 -

 

 

$4,496,211 53

$689,621 15
349,244 52
439,812 87

$1, 478,678 54

$1.011,966 63
645,304 86
432,023 21

$2,089,294 70

17.49%

$2,268,765 54

2,406,916 83

$3,747,444 08
4,496,211 53

 

SAS a a ee nT
a IERIE SSS ETT ag Tah ieee aE A a MR REN Mee aM hare ee aS

*Deficit-