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Carlco 1983 1984 1985 1986 1987 1988 1989
Assets $7,500 $1,967,188 $2,327,066 $2,699,998 $3,078,545 $3,728,530 $4,404,569
Liabilities 4,000 4,000 122,355
Net assets 7,500 1,967,188 2,323,066 2,699,998 3,074,545 3,728,530 4,282,214
Cap. stock
Common 100 100 100 100 100 100 100
Preferred 2 3 3 3 3 3 3
Capital surplus 7,398 1,858,489 2,042,539 2,168,127 2,397,222 2,559,983 2,938,173
Retained earnings 108,596 280,424 531,768 677,220 1,168,444 1,343,938
Total equity 7,500 1,967,188 2,323,066 2,699,998 3,074,545 3,728,530 4,282,214
Increase in 1,851,091 184,050 125,588 229,095 162,761 378,190
surplus
TMT 1983 1984 1985 1986 1987 1988 1989
Assets $7,500 $2,015,911 $2,293,151 $2,518,717 $2,735,965 $3,215,925 $3,880,997
Liabilities 4,000 54,274
Net assets 7,500 2,015,911 2,289,151 2,518,717 2,735,965 3,215,925 3,826,723
Cap. stock
Common 100 100 100 100 100 100 100
Preferred 2 3 3 3 3 3 3
Capital surplus 7,398 1,963,692 2,244,947 2,489,950 2,714,224 2,942,077 3,140,582
Retained earnings 52,116 44,101 28,664 21,638 273,745 686,038
Total equity 7,500 2,015,911 2,289,151 2,518,717 2,735,965 3,215,925 3,826,723
Increase in
surplus 1,956,294 281,255 245,003 224,274 227,853 198,505
Book income 157,318
Consent dividend 105,202 97,206 82,633 31,960 65,093 -0-
Retained earnings 52,116
Surplus increase 1,956,294 281,255 245,003 224,274 227,853 378,190
Consent dividend 105,202 97,206 82,633 31,960 65,093 *179,786
Difference 1,851,092 184,049 162,370 192,314 162,760 198,404
*Reverse 86, 87 & 88 consent dividend paid to IRA.
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