Amtrak 2013 Annual Report Download - page 54

Download and view the complete annual report

Please find page 54 of the 2013 Amtrak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 107

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107

National Railroad Passenger Corporation and Subsidiaries (Amtrak)
Notes to Consolidated Financial Statements (continued)
15 1411-1359280
2. Restatement of 2012 Financial Statements (continued)
Consolidated S tatement of Changes in Capitalization – Accumulated Deficit
As Previously
Reported Adjustments As Restated
Balance at S eptember 30, 2010.......................................................................................................................................................................................... (26,668,561)$ –$ (26,668,561)$
Net loss ............................................................................................................................................................................................................................ (1,342,004) – (1,342,004)
Cumulative effect of prior year adjustements ................................................................................................................................................................ – 271,574 271,574
Balance at S eptember 30, 2011..................................................................................................................................................................................... (28,010,565) 271,574 (27,738,991)
Net loss ............................................................................................................................................................................................................................ (1,239,435) (15,579) (1,255,014)
Balance at S eptember 30, 2012..................................................................................................................................................................................... (29,250,000)$ 255,995$ (28,994,005)$
(in thousands of dollars)