CLARK AND COMPANY INC.
Consolidated Balance Sheet
December 31, 2013
Assets
	Current assets:
		Cash						$ 24,250
		Investment securities							(a)
		Accounts and notes receivable				(b)
		Allowance for doubtful accounts and notes receivable			7,851			121,664
		Inventories						197,682
		Other current assets						14,227
		Total current assets									(c)
	Noncurrent assets:
		Property, plant, and equipment			$ 694,604
		Less: Accumulated depreciation				(d)		$398,832
		Other noncurrent assets						13,217
		Total noncurrent assets								412,049
	Total assets									$ 792,514
Liabilities and Owners' Equity
	Current liabilities:
		Accounts payable							(e)
		Payable to banks						34,236
		Income taxes payable						9,211
		Current installments of long-term debt						6,341
		Accrued expenses						7,100
		Total current liabilities									(f)
	Noncurrent liabilities:
		Long-term debt							(g)
		Deferred income tax liability						41,218
		Minority interest in subsidiaries						4,201
		Total noncurrent liabilities								205,410
	Total liabilities									$ 350,782
	Contributed capital:
		Preferred stock, No par value, (authorized 1,618
			shares; issued 1,115 shares)					$12,392
		Common stock, $1 par value per share
			(authorized 60,000 shares; issued 21,842 shares)			(h)
		Additional paid-in capital - common stock				(i)			(j)
		Total contributed capital							(k)
	Retained earnings							390,625
	Total contributed capital and retained earnings								(l)
	Less Treasury stock, at cost (1,229 shares)							27,038
	Total owners' equity										(m)
	Total liabilities and owners' equity										(n)