Amtrak 2013 Annual Report Download - page 53

Download and view the complete annual report

Please find page 53 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)
14 1411-1359280
2. Restatement of 2012 Financial Statements (continued)
Consolidated Statement of Changes in Capitalization
Prefe rred
Stock
Common
Stock
Other
Paid-i n
Capital
Accumul ate d
Deficit Total
Balance at S eptember 30, 2011, as previously reported............................ $ 10,939,699 $ 93,857 $ 23,436,542 $ (28,010,565) $ (650,484) $ 5,809,049
Cumulative effect of prior year adjustments……………………………
…
– – 271,574 – 271,574
Balance at S eptember 30, 2011, as restated...............................................
.
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 Pension and other postretirement benefit ........................................
.
– – – – (146,960) (146,960)
Balance at S eptember 30, 2012, as restated...............................................
.
$ 10,939,699 $ 93,857 $ 25,208,088 $ (28,994,005) $ (797,444) $ 6,450,195
(in thousands of dollars)
Accu mu l at e d
Other
Comprehensive
Lo s s