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1992 ANNUAL REPORT accounting accrued benefit Accrued liabilities Active employees actuarial funding method actuarial present value actuarial valuation performed Alabama State Docks Alabama Wood amortization assets to pay barge benefits when due Bulk Material Handling Bulk Plant capital leases CASH AND CASH CASH EQUIVALENTS CASH FLOWS cash provided certificates of deposit coal handling facilities Coal Revenue Refunding contributed capital cost creosoting operation Debt Service Reserve defeased Demopolis Docks Department Docks Facilities Revenue employees covered ended September 30 expenses Facilities Revenue Refunding Forest Products Terminal GUY HUNT Hourly Plan Inland Docks investment long-term debt McDuffie Terminal ment ment's Northport operating revenues payments payroll for employees pension benefit obligation Phenix City Plan at January plan years 1991 Port of Mobile Public Grain Elevator rail cars Railroad Railway Plan restricted assets RETAINED EARNINGS Revenue Refunding Bonds Series Service Reserve Fund Terminal Railway tions tonnage tons U.S. Gulf U.S. Treasury obligations warehouses