Schedules included in the balance sheets include assets, liabilities, accounts payable and receivable, earned surplus (operating deficit) and reserves for taxes. Schedules detailing profits from the distribution of the pictures owned by the corporation include negative costs, plus running totals of distribution expense, profit participations and profit or loss. Various accounts detailing transactions between the parent and the subsidiary corporation are also included.
Supporting materials include tentative balance sheets and working papers, credits and debits broken down by country of distribution for each picture, and scattered correspondence between the financial officers of the two corporations.
