Collection › LCMS Convention Workbook (St. Louis, Missouri) › 2004 · 62nd Convention, St. Louis › Page 63
LCMS Convention Workbook St. Louis, Missouri — 2004, Page 63

Scan: The Lutheran Church—Missouri Synod
Transcription machine transcription, uncorrected

SYNODICAL REPORTS 63

Muslims and the Gospel: The Sharing Task

You Can Be a Good Samaritan: How to Do Social Ministry
Adolescent Spiritual Formation

How to Minister to Older Adults

The Elder’s Handbook
Worldviews

Essays on Women’s Ordination: A Lutheran Confession
Worship, Gottesdienst, Cultus

Coffee Break Meditations

Thy Will Be Done: Making Prayer Part of Your Daily Life

The Lord Will Answer: A Daily Prayer Catechism

Religious Bodies in America, 5th Revised and Enhanced Edition
Fundamental Biblical Hebrew and Aramaic

Hebrew and Aramaic Supplemental Workbook

One Lord, One Faith, One Baptism: A Study of Christian Biogra-

phy

Christ in His Word and Sacraments: The Liturgy for Laypeople
Commentary on Luther’s Small Catechism (translation project)

Curriculum, Bible Study, Youth, and Church
Resource Materials

Deceived by Light: The Truth about the End Times
The Heart of Christmas: Christmas Program

O, Come, Immanuel: Christmas Program

Holy Child—Holy Children: Rally Day Resource
Praise God with Banners

Temptations

Lies and Deceptions .
Favorite Christmas Songs: Sunday School Music
Real Deal Bible Study Series for Youth

A Bible History

A Bible History Student Workbook

A Bible History Teacher's Guide

God’s Abiding Word, Adult Bible Study Series
Bible Make and Do: Book One and Book Two
God’s Abiding Word: Luke

Applying Luther’s Catechism

God Saves His People

Born on Christmas Mom: Advent Calendar
Bulletin Board Designs for the Christian Classroom
Growing in Christ

Child’s Garden of Bible Stories Workbooks I and 2
How the Church Grew

Luther, Servant of God

Holy Resolve: Terror and War Today

Fusion Bible Study Series

Our Life in Christ High School Bible Studies

The Jesse Tree: 2003 Christmas Children’s Service
Listen to Him! Rally Day Service

For All the Saints: Involving Youth in Worship

It’s Your Serve: Involving Youth in Servant Events
Wings of Faith: The Doctrine of the Lutheran Church
God Words: An Intro to Classic Christian Doctrine
2004 Advent Calendar

Fruit of the Spirit Bible Study Series

The Lutheran Difference Bible Study Series
LifeLight Bible Study Resources and Enrichment Guides
God’s Word for Today: Jeremiah and Lamentations
God’s Word for Today: Obadiah/Jonah/Micah
God’s Word for Today: Job

The Illustrated Catechism

Partners in Learning, Book 2

Eyes, Ears, and All My Senses II

God’s Ten Commandments Poster Set

Little Lambs Too

The Apostles’ Creed Poster Set

Multiethnic Resources

Odiseas En El Mar - Sea Odysseys Spanish VBS

Dio es .. .Creator, Love, Big. . . Spanish coloring books

Dios me dio... God Gave Me . . Spanish coloring books

En la Biblia/In the Bible

Viviendo para Jesus/Living for Jesus

Himnos para la iglesia

Lea y comprenda el Nuevo Testamento

Cien Historias Biblicas/100 Bible Stories

Cien Historias Biblicas Activity Book

Retratos De Familia/Family Portraits Spanish VBS

Chinese Book of Worship

Commentario Concordia de la Biblia

Spanish Translations of Real Deal Bible studies for youth

Life of Jesus Bible studies in Spanish

La historia de Ester

La liberacion de Pablo y Silas

Manos a la obra! Activities for children according to the church
year

Comentario liturgico pastoral

Jesus de Nazaret mi Senor

La fe del pueblo de Dios

Heroes

Los pentecostales y caristmaticos

Concionero para Ninos

Ensenando Escuela Biblica

Libro de oracion

Bienvenido a La Iglesia Luterana

95 Tesis-La Confesion de Augsburgo

Emboscada: Spanish VBS

Cartas Pastorales

Los Salmos, una ventana al Antiguo Testamento

STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE 12 MONTHS ENDING

Dec. 31 Dec 31 Dec 31 Dec 31
2000 2001 2002 2003

w Revenue $ 43.432.472 S$ 41,170,903 S$ 30,500.052 $ 38,835,640
tof Goods Sold 26,020,048 24,935,686 21,072,877 18,980,028
so Margin 17,402,526 16,235,237 18,427,975 19,855,614
rating Expenses 19,098,454 10,302,213 16,761,021 17,017,408
Total Operating Income (Loss) (1,685,928) (2,086,976) 1,648,054 1.838.206
» Income (Expense) ($8,360) 233,660 {10,907} 422.620
Net Income (Loss) (1,754,297) (1 893,316) 1,636,047 2,380,635
wned Eamings - Beginning of Period 29,656,340 27,802,043 26,088,727 27,554,774
strbutions to LCMS : (150 G00} (36 000)
Yned Eamings - End of Period $27,902,063 $26,068,727 $27,554,774 $29,679,609
STATEWENT OF FINANCIAL POSITION
Dec 31 Occ. 31 Dec, 31 Dec. 31

——2000_____2001__20g2_ _2003_
Current Assets
Cash and investments
Board Designated S$ 8.873.706 = $ = 6,963,005 $ 11,745,028 $= 15.831.023
Restricted 1,749,003 1,566,226 1,405,958

5 405; 1,377 562
Unewstricted (1 Tod 656) 725,467 $,334.147 3.273.693
Accounts Recetveble (net) 4,726,859 4,445,930 3,319,486 3,486,472
Inventories (net) 14,618,077 11,997,974 0,701,447 6.517.417
Prepaid Expenses 4,030,663 837,806 707,805 711,008
Tous Current Assets ~~ 28203 682 28.236 498 37,303,949) 33,197,178
Onner Assets
Property and Equipment (net) 5,579,029 4,688,492 4,488,240 5.658.400
Development and Production Costs 2,723,093 2.207.515 1,782,930 1,375,232
Total Other Assets 6,302,122 6,986,007 6.281,170 7,039,632
Toum Assets $37,595,774 $ 35,222505 $37,585,119 $40,230,806

Liabilities and Retained Eamings
Current LiabRitien

Accounts Payable 3,993,713 3,498,462 3,767,380 4,186,625
Accrued Liablitien 415,174 402,200 448,280 $07,036
Unexpired subscriptions 2,444,095 2,377,233 2,851,578 2.723.210
Current portion of pastretirement banefit obligations 78,784 78,720 114,302 115,000
Deferred Revenue 89,515 103,820 198,137 204.181
Tots Current Liabilives 7010204 6,480,625 7.079.887 7526282
Long-Term Liabaibies
Deterred Restricted Project Funde 2.402.902 2,473,998 2,414,443 2,234,104
Post Retirement Benefits : 271,548 219,155 536,215 490,843
Total Long-Term Liabilities 2.674.450 2,693,153 2,950,658 2.724.947
Tote Liabilities 9,693,731 9,153,778 10,030,345 10,561,199
Retained Eamings 27,902,043 26,068,727 27,554,774 28,879,609

Tote! Lietities and Retsined Eamings

$37,505,774 $35,222,505 $37,585,119 $40,730,808

2004 Convention Workbook