NOTES TO FINANCIAL STATEMENTS (In Thousands) NOTE 4. CAPITAL ASSETS (CONTINUED) Capital asset activity for the year ended June 30, 2017, is as follows: Beginning Balance Capital assets, not being depreciated: Land Construction in progress Total Capital assets, being depreciated: Land improvements Wharves, piers, and containerized yard Railroad tracks and crossings Building and structures Machinery and equipment Furniture and fixtures Total Less accumulated depreciation for: Land improvements Wharves, piers, and containerized yard Railroad tracks and crossings Building and structures Machinery and equipment Furniture and fixtures Total Total capital assets, being depreciated, net Total capital assets, net Increases Decreases Transfers Ending Balance $ 244,294 129,633 373,927 $ 4,067 66,820 70,887 $ - - - $ 730 (113,013) (112,283) $ 249,091 83,440 332,531 379,423 218,500 21,665 155,115 503,794 8,658 1,287,155 14,479 270 - 7,364 9,327 67 31,507 (535) (3,980) - (1,166) (5,179) (1,303) (12,163) 15,515 163 - 18,285 78,320 - 112,283 408,882 214,953 21,665 179,598 586,262 7,422 1,418,782 (178,417) (100,051) (8,083) (104,938) (213,845) (7,574) (612,908) 674,247 $ 1,048,174 $ (15,352) (6,093) (704) (4,624) (28,385) (178) (55,336) (23,829) 47,058 311 3,980 - 1,161 5,078 1,303 11,833 (330) $ (330) $ - - - - - - - 112,283 - (193,458) (102,164) (8,787) (108,401) (237,152) (6,449) (656,411) 762,371 $ 1,094,902 27
