Amtrak 2013 Annual Report Download - page 46
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Accumulated
Other Other
Preferred Common Paid-in Accumulated Com
p
rehensive
Stock Stock Ca
p
ital Deficit Loss Total
Balance at September 30, 2011 10,939,699$ 93,857$ 23,436,542$ (27,738,991)$ (650,484)$ 6,080,623$
Federal paid-in capital – – 1,771,986 – – 1,771,986
Purchase of 1% general partner
interest in TSL (Note 4) – – (440) – – (440)
Net loss – – – (1,255,014) – (1,255,014)
Total
p
ension and other
p
ostretirement benefit items – – – – (146,960) (146,960)
Balance at September 30, 2012 10,939,699 93,857 25,208,088 (28,994,005) (797,444) 6,450,195
Federal paid-in capital – – 1,489,772 – – 1,489,772
Net loss – – – (1,275,554) – (1,275,554)
Total
p
ension and other
p
ostretirement benefit items – – – – 425,678 425,678
Balance at September 30, 2013 10,939,699$ 93,857$ 26,697,860$
(
30,269,559
)
$
(
371,766
)
$ 7,090,091$
See accompanying notes.
National Railroad Passenger Corporation and Subsidiaries (Amtrak)
Consolidated Statements of Changes in Capitalization
(In Thousands of Dollars)
7 1411-1359280