Amtrak 2014 Annual Report Download - page 15

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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, 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 pension and other postretirement
b
enefit 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
Federal paid-in capital – – 1,511,208 – – 1,511,208
Net loss – – –
(
1,082,612
)
–
(
1,082,612
)
Total pension and other postretirement
b
enefit items – – – –
(
117,083
)
(
117,083
)
Balance at September 30, 2014 10,939,699$ 93,857$ 28,209,068$
(
31,352,171
)
$
(
488,849
)
$ 7,401,604$
See accompanying notes.
National Railroad Passenger Corporation and Subsidiaries (Amtrak)
Consolidated Statements of Changes in Capitalization
(In Thousands of Dollars)
7 1509-1694994