Assets

Current assets:

$$24,250$

Invesument securities

Accounts and nores receivable.

Alowance for doubtful accounts and notes receivable.

Other current assers

$($a$)$

Total current assecs

$7,851$

$121,664$

$197,682$

Noncurrent assets:

Property; plant, and equipment

Accumulared depreciation

$$694,604$

Other noncurrent assets

$$398,832$

$

$($c$)$

Total noncurrent assets

$13,217$

Tozal assets.

Liabilities and Owners' Equity

Current liabilities:

Accounts payable

Payable to banks.

Income axes payable

Current installments of long$-$term debt.

Accrued expenses.

Toal currene liablities

Noncurrent liabilities:

Long$-$term debt.

Deferred income tax liability

Total noncurrent liabilities

Toual liabilities.

Contributed capial:

Prefersed stock, no par value $($authorized

$$12,392$

$1,618$ shares; issued $1,115$ shares$).$

Common stock $$1$ par value per share

$842$ shares$)......................$

$($h$)$

$($i$)$

$(1)$

Clark and Company Inc.

Consolidated Balance Sheet

December $31,2011$

Assets

Current asseets:

Cash.

$$24,250$

Invesment securities

$($a$)$

Accounts and notes receivable.

Inventories

Other current assers

Total current assecs

Noncurrent assets:

Property, plant, and equipment

Accumulated depreciation

$[(d)],[$$$398,832],[13,217]$

$$398,832$

Other noncurrent assets

Total noncurrent assets

Total assets

Liabilities and Owners' Equity

Current liabilities:

Accounts payable

Payable to banks.

Income paxes payable

Current installments of long$-$term debt.

Accrued expenses.

Tocal currene liablicies

Noncurrent liabilities:

Long$-$term debt.

Deferred income taxi liability

Minority incerest in subsidlaries.

Total noncurrent liabilizies.

$\frac{205\mathrm{.}410}{\text{\$}350,782}$

Tocal Iiabilities.

Contributed capital:

Preferred stock, no par value $($authorized

$1,618$ shares; issued $1,115$ shares$).$

$$12,392$

Common seock, $$1$ par value per share

$($h$)$

$($i$)$

$(1)$