NOTES TO FINANCIAL STATEMENTS NOTE 4. CAPITAL ASSETS (CONTINUED) Capital asset activity for the year ended June 30, 2018, 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 $ 249,091 83,440 332,531 $ 2,019 41,795 43,814 $ - - - $ 2,012 (32,841) (30,829) $ 253,122 92,394 345,516 408,882 214,953 21,665 179,598 586,262 7,422 1,418,782 13,484 8,177 - 746 44,565 122 67,094 (1,829) (862) - (29,627) (3,109) (40) (35,467) 17,121 2,977 - 4,066 6,625 40 30,829 437,658 225,245 21,665 154,783 634,343 7,544 1,481,238 (193,458) (102,164) (8,787) (108,401) (237,152) (6,449) (656,411) 762,371 $ 1,094,902 $ (16,519) (5,815) (704) (4,695) (30,882) (169) (58,784) 8,310 52,124 $ 1,670 725 - 24,756 2,813 40 30,004 (5,463) (5,463) $ - - - - - - - 30,829 - (208,307) (107,254) (9,491) (88,340) (265,221) (6,578) (685,191) 796,047 $ 1,141,563 26
