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Ir71 ' '
<br /> TT Exhibit B
<br /> ANDREW V, KOHN
<br /> STATEMEB_; OF FINANCIAL CONDICION-BOOK VALUE
<br /> DECEMIER 3I, 1962
<br /> II
<br /> ASSETS
<br /> Current Asset
<br /> Cash In Bank-Downey $ 6,912.20
<br /> 11
<br /> Inventory-Livestock 431,275,18
<br /> vk
<br /> Notes Receivable-Current
<br /> 3,494.70
<br /> k : 6, 100,00 \;
<br /> Loans Receivable-Employees '
<br /> Prepaid Interest 1, 112,1. 449,894,22
<br /> 3` ;, Fixed Assets Cost Depreciation Net
<br /> Automotive Equipment $ 532,764.47 $ 411,278,16 $ 124,436,31
<br /> ,4ft , Ranch C Plant Equipment 881, 132042 73,838,47 7,343,65
<br /> Duildii., & Pens 70,177,91 42,444,00 27,713,85
<br /> Land 68,7 '1;,50 66,726,50
<br /> $ 752 849,00 $ 527 80.5.. 225,268,31 t
<br /> 11,ler Assets
<br /> '
<br /> 3r.3
<br /> , estm.. ts:
<br /> ''Stock - Ventura Meat Plant
<br /> $ 122,605o70
<br /> -Stock - Nevada National Cas 1.400,00
<br /> la n Receivals-Scott Bea,_cy 5 Frazier
<br /> (torrent Shorn Above) 6,373,59
<br /> 31` Receivable-Salvage Inc, 1f3 ,422.45
<br /> 3dne Deposit475,00 145 31,74
<br /> ' ` SETS
<br /> $ 820)394.27
<br /> k
<br /> LIABILITIES Ai4D k.APT`1`Aa.
<br /> 4`
<br /> .ilities
<br /> raft $ 7,348.38
<br /> n s Payable 4,490,74
<br /> } Dank Of At: arics
<br /> Suspends 30,000,00 1
<br /> 4-7 reducers Livestock Loan 4L ,4116
<br /> 1
<br /> Able-Current Portion 3.411.60 at Par„ ir«ss 92,9?0,00
<br /> $ 613y63eo53
<br /> tfl4.E,C,Cjrruehau(
<br /> $ 2,443,00
<br /> 7, 746,70
<br /> $ 10,194.701
<br /> ° ion Shown Above 3411,60
<br /> il
<br /> Lao : ' ' '..“4°-1u Rohn $ e,ias,i )
<br /> 3 Ares 190,868,70 197 651,80
<br /> 4~ 4,109,94 l
<br /> TOTLIABILITIESIAND CAPITAL
<br /> $ 820 394.27 h
<br /> AL
<br /> I
<br /> NOTE: Prepared from books and records ona cash basis Without detailed audit,
<br /> I'
<br /> C
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