- 162 -
Item Carlco TMT BWK, Inc.
Note to
Beginning ($35,629) ($35,629) ($7,917)
Pd 2/86 35,629 35,629 7,917
Ending -0- -0- -0-
Investment in stock
Beginning 2,040,992 2,243,400 458,221
Ending 2,203,362 2,488,403 494,303
Contri. consent dividend 82,633
Cash additions 162,370 162,370 36,082
1987
IRA recorded the 1987 payments from Schnitzer-PMS and Essex
and distributions to Carlco, TMT, and BWK, Inc. as follows:
Item Carlco TMT BWK, Inc.
Note to
Beginning -- -- --
08/06/87 Essex 2d quarter ($29,626) ($29,626) ($6,584)
10/08/87 Distr. Essex 29,626 29,626 6,584
12/10/87 Essex 3d quarter (8,229) (8,229) (1,829)
12/15/88 Distr. Essex 8,229 8,229 1,829
Ending -- -- --
Investment in stock
Beginning 2,203,362 2,488,403 494,303
Additions
01/14/87 40,690 40,690 9,042
05/07/87 40,690 40,690 9,042
09/10/87 40,690 40,690 9,042
10/19/87 40,690 40,690 9,043
12/11/87 29,553 29,553
Total cash contrib. 192,313 192,313 36,169
12/31/87 consent div. 31,960
Ending 2,395,676 2,712,677 530,473
1988
IRA recorded the 1988 payments from Schnitzer-PMS and Essex
and distributions to Carlco, TMT, and BWK, Inc. as follows:
Item Carlco TMT BWK, Inc.
Investment in stock
Beginning $2,395,676 $2,712,677 $530,473
Additions
02/03/88 40,690 40,690 9,042
05/12/88 40,690 40,690 9,042
08/05/88 40,690 40,690 9,042
12/13/88 40,690 40,690 9,043
Total 162,761 162,761 36,169
2/31/88 consent div. 65,093
Ending 2,558,437 2,940,531 566,642
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