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1996 ICC Annual Report
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Schedule 700 - Carrier Operating Property

A. ANALYSIS OF CHANGES IN CARRIER OPERATING PROPERTY
LINE
NO.		 ITEM
(a)		 Balance at
Beginning
of Year
(b)		 Additions &
Betterments
During Year
(c)		 Book Cost
of Property
Retired
(d)		 Adjustments
During Year
(Net)
(e)		 Balance
at Close
of Year
(f)
1 RESPONDENT

Land

 31,283,848 1,439,372 920,202 (173,690) 31,629,328
2 Structures 102,094,002 10,189,981 4,281,443 (17,021,662) 91,980,878
3 Revenue equipment 218,328,833 31,242 9,253,183 9,285,726 218,392,618
4 All other property 34,919,862 911,966 2,609,886 (867,533) 32,354,409
5 TOTAL (lines 1 through 4) 386,626,545 12,572,560 17,064,714 (8,777,159) 373,357,232
6 Carrier operating property leased to others 27,760,083   33,203,825 9,270,801 3,827,060
7 GRAND TOTAL (Lines 5+6) 414,386,628 12,572,560 50,268,539 493,642 377,184,291
8 CONSOLIDATED

Land

 31,283,848 1,439,382 920,202 (173,690) 31,629,328
9 Structures 102,112,948 10,189,981 4,281,443 (17,021,662) 90,999,824
10 Revenue equipment 218,610,142 31,242 9,295,404 9,285,726 218,631,706
11 All other property 35,021,542 917,966 2,627,396 (867,533) 32,444,579
12 TOTAL (lines 8 through 11) 387,028,480 12,578,561 17,124,445 (8,777,159) 373,705,437
13 Carrier operating property leased to others 27,760,083   33,203,825 9,270,801 3,827,059
14 GRAND TOTAL (Lines 12+13) 414,788,563 12,578,561 50,328,270 493,642 377,532,496
             
B. ACCUMULATED DEPRECIATION
15 RESPONDANT

Structures

 12,395,255 4,758,176 1,770,896 (1,067,236) 14,315,299
16 Revenue equipment 109,463,633 22,687,699 18,589,563 9,018,898 122,580,668
17 All other property 17,766,747 5,048,173 1,487,472 200,172 21,527,620
18 TOTAL (lines 1 through 4) 139,625,635 32,494,048 21,847,930 8,151,834 158,423,587
19 Carrier operating property leased to others
(service fee acct #5365)		   617,673   (617,673)  
20 GRAND TOTAL (Lines 5+6) 139,625,635 33,111,721 21,847,930 7,534,161 158,423,587
21 CONSOLIDATED

Structures

 12,413,126 4,759,036 1,770,896 (1,067,236) 14,334,030
22 Revenue equipment 109,642,272 22,711,551 18,626,783 9,018,898 122,745,938
23 All other property 17,852,655 5,054,017 1,498,981 200,172 21,607,863
24 TOTAL (lines 8 through 11) 139,908,053 32,524,604 21,896,660 8,151,834 158,687,831
25 Carrier operating property leased to others
(service fee acct #5365)		   617,673   (617,673)  
26 GRAND TOTAL (Lines 12+13) 139,908,053 33,142,277 21,896,660 7,534,161 158,687,831

C. REVENUE EQUIPMENT OWNED AND LEASED

LINE
NO.		 ITEM
(a)		 No. Units at Beginning of Year
(b)		 Acquired No. Units Retired/
Disposed of
(e)		 End of Year % of Units Used Principally In Intercity
(h)
No. Units
(c)		 Cost
(d)		 No. Units
(f)		 Cost
(g)
27 TRUCKS

Owned

 92 0   3 89 2,176,922 0
28 Leased with drivers     XXXXX     XXXXX  
29 Leased w/o drivers     XXXXX     XXXXX  
30 TRUCK TRACTORS

Owned

 3,320 4 31,242 637 2,687 81,889,188 14
31 Leased with drivers     XXXXX     XXXXX  
32 Leased w/o drivers 1,668 33 XXXXX 4 1,697 XXXXX 70
33 Short van trailors & semis (<40') 21,367 0 0 1,926 19,441 120,540,893 96
34 Short van trailors & semis (>40') 1,661 0 0 82 1,579 5,405,028 16
35 Other trailors & semis (Ref, tank, etc)              
36 Other revenue equipment (converters) 4,843 0 0 822 4,021 8,380,587 100
37 TOTAL (Lines 27 through 36) 32,951 37 31,242 3,474 29,514 218,392,618