Document 0qVEbMw46DYomKoGnyMQwgjEM

ru* ?r;c GLIDD3.7 CChPA.TT - CLZV2LASB, A3D SUBSIDIARIES QTHZR THAU CALIFORNIA MI'HUG COMPANIES For the fiscal year ended October 31, 1930. mz SALZ5 (excluding inter-conpany and subsidiary sales and transfers) r * " rieturns, allowances and freight adjustments Discount allowed on sales Freight and express 538,651.257.20 $ 1,676,543.85 351,701.00 138,959.74 2,217,204.59 536,434,052.61 Inventory October 31, 1929 0 8,640,114.45 Purchases 22.795.874.79 531,435,989.24 MGS: Inventory October 31, 1930 $ 7,694,341.51 Discount on purchases 87,930.35 7,782,271.86 523,653,717.38 Direct labor 1,531,132.78 Manufacturing expense (a3 shown by exhibit) 3 3,613,849.49 Less: Labor, material and expense capitalized or redistributed 377,381.99 3,235,967.50 28,420.317.66 m:rj?ACTJ313Q PROFIT 3 8,013,234.95 3XPE5S3 SELLING, 03 Hi: UAL AND ADMINISTRATIVE As shown by exhibit 6,698,627.37 3 1,314,607.58 OTHER DEDUCTIONS Provision for doubtful accounts, less recoveries on accounts previously charged off 3 336,359.43 Interest paid 297,721.11 Depreciation on steel druas 36,890.14 Loss sustained on disposal of capital asseta-net 35.674.63 Bond discount and expense 19,501.93 Loss on leasehold-net 10.656.67 Donations 10,289.57 Life insurance expense 7,722.55 Provision for Canadian taxes 5,700.00 Depletion-ore land-Deaocrat nine 4,533.26 Depreciation on patents-Euston Lead Co . 2,941.20 Siecellaneous ____ 10.365.67 778,356.16 LBSS: OTHER Interest earned ConnisBions earned $ 48.751.64 18,510.52 Miscellaneous 41,431.92 108,694.08 OTEZR DEDUCTIONS-SET 669,662.08 PROVISION FOR D Z ?R E CIA 710U PROFIT 3Z70R3 PR0VIDI3G FOR PR2CIATI0S A 644,945 .50 633,579 .76 PROFIT 11,365.74 GLDO14711 LAUCE SH - CLEVELAND, AID SUBSIDIARIES October 31, 1925. LIABILITIES flURREUT Uotes Payable-For Money Borrowed: From Banks Through Brokers $ 600, 000.00 _____2_5__0, 000.00 $ 850,000.00 Botes Payable-5*or Purchase of Property and for acquisition of Subsidiary Company 73,333.34 Accounts Payable 897.914.76 Customers* Credit Balances and Miscellaneous Accounts 63,374.77 - . Accrued Taxes, Bond Interest, Insurance, Royalties, etc. 172.194.76 $2,056,817.63 RESERVE PGR ESTIMATES FEDERAL TAXES DEFERRED 268,000.00 Bote given in connection trith acquisition of Subsidiary Company - 180,000.00 3 OH) AID MORTGAGE IUDE3TSDBESS FIRST MORTGAGE 6% GOLD BOlPS The Glidden Company; Authorized Less; Retired $3,000, 000.00 100, 000.00 $2,900,* 000,00 (Series of $100,000.00 due September 1, 1927) The Chemical & Pigment Company, Inc. Collinsville Plant; Authorized and Issued 350.000.00 (First Series of $35,000.00 due April 15, 1928} Buston lead Company: Authorized Less: Retired 160, 000.00 _____ 15, 000.00 ... 144,000.00 (Series of $16,000.00 due August 1, 1927) FIRST 6% MORTGAGE The Glidden Company of California, Oakland Plant, Due September 10, 1928 190.000.00 3,584,000.00 RISE RTF For General Contingencies 687,818.41 CAPITAL STOCS-UIHORITY INTEREST (The Glidden Stores Company) 12,605.00 CAPITAL STOCK (The Glidden Company) PRIOR PREFERSBCE lj> CUMULATIVE Authorized 75,000 shares $7,500,000.00 less; Unissued and Retired 3,337 " 333,700.00 $7,166,300.00 CCE2I0B ( Fo Par Value ) Authorized 500.000 shares Issued 400.000 " Declared Value of $5.00 per share 2,000,000.00 9,166,300.00 SURPLUS Balance October 31, 1926 5,580,658.35 $21,536,199.39 GtOOl^7)-2 OTHER DEDUCT I GITS-OTHER INCOME THE GLIDDEN COMPANY - CLEVELAND, AND SUBSIDIARIES For the fiscal year ended October 31, 1926. OTHER DEDUCTIONS Interest on Rotes Payable Interest on Mortgage Bonds Doubtful Accounts Receivable charged off-Net Provision for Doubtful Accounts Special Discount Allowed Bond Discount and Expense-Amortized Portion Bond Discount and Expense-Amortized Portion, Euston Lead Co. Bond Premium and Expense Depreciation on Steel Drums Insurance Premiums on lives of Companies' Officers Loss sustained on disposal of Permanent Assets-Net Donations Linseed Oil Mill Property Expense Reducing to nominal value of $1.00, investment in Tung Tree development project St. Loui3 Oil Mill Accounts charged off Depreciation on Patents-Euston Lead Co. Miscellaneous Accounts charged off-Net Claims against Common Carriers charged off Adjustment of Accounts Receivable Control-Net Miscellaneous $ 123,272.55 196,901.36 119,130.33 1,341.16 4.733.15 14,155.63 1,559.97 34.00 43,310.72 36,153.06 15,357.04 7,796.46 5.602.15 4,999.00 4,276.13 2,941.19 1,666.58 33.36 5.40 966.36 TOTAL OTHER DEDUCTIONS $ 584,241.15 LESS: OTHER INCOME Interest Earned Interest Earned on California Zinc Co.-Bonds Excess of recoveries on fire losses over book values of property destroyed Rentals Received Commissions Earned Recoveries on Miscellaneous Accounts and Claims against Common Carriers Scrap and Miscellaneous Sales Unclaimed Wages Absorbed Cash 0verage3-Net Adjustment of G-eneral Ledger Trial Balance, A. Wilhelm Company Interest Earned on Domestic Bonds 30,283.13 19,500.00 9,251.65 2,794.19 2,483.92 2,034.24 1,087.22 304.39 198.42 100.00 34.50 TOTAL OTHER INCOME 68,071.66 OTHER DEDUCTIONS-NET AS SHOWN BY OPERATING STATEMENT $ 516,169.49 GL DO 14 713 BALANCE s h e e t ClEYELAND, AUX> SUBSIDIARIES October 31, 1925. LIABILITIES CAPITAL STOCK (The Glidden Company) PRIOR PREFERENCE-7# CTMULATIYE Authorized 7,500,000.00 Shares Issued 7,192,000.00 Scrip Certificates 9,300.00 7,201,300.00 COMMON (No Par Yalue) Authorized 500,000 shares Issued 400,000 shares Declared value-5.00 per share 2,000,000.00 9,201,300.00 CURRENT Notes Payable-Eor Money Borrowed: Prom Banks 950,000.00 Through Brokers 250,000.00 1,200,000.00 Accounts Payable 959,620.48 Customers' Credit Balances and Miscellaneous Notes and Accounts 74,197.61 Accrued Taxes, Bond Interest, Insurance, Royalties, etc. 164,707.95 2,398,526.02 DETERRED Note given in connection with acquisition of Subsidiary Company 240,000.00 RESERYE Tor Federal Income Taxes and for Contingencies, etc. 363,134.87 BONDED INDEBTEDNESS The G-lidden Company: First Mortgage 6% Serial Geld Bonds Authorized and Issued 3,000,000.00 (First Series of 100,000.00 due September 1, 1926) Euston Lead Company: First Mortgage 6% Serial Gold Bonds Authorized and Issued 160,000.00 3,160,000.00 (Due 16,000.00 annually beginning August 1, 1926) .CAPITAL STOCK-MINORITY INTEREST (The Glidden Stores Company) 14,620.00 SURPLUS Balance October 31, 1925 5,429,394.08 (Note A) The provision made for Taxes is subject to any neces sary adjustment upon determination of the Companies' final liability therefor. (Note B) This Balance Sheet is subject to the comments contained in our "Certificate'*, included in and made a part of this report. 20,806,974.97 GLD014714 OTHER DEDUCTIONS-OTHER INCOME i THE GLIDDE2T COMPANY - CLEVELAND, AND SUBSIDIARIES For the fiscal year ended October 31, 1925. OTHER DEDUCTIONS Interest on Rotes Payable Interest on Mortgage Bonds Doubtful Accounts Receivable charged off-Ret Provision for Doubtful Accounts Provision for Special Discounts Bond Discount and Expense-Amortized Portion Depreciation on Steel Drums Insurance Premiums on lives of Companies' Officers Loss sustained on disposal of Permanent Assets-Uet Donations Uriting off Booh Value of Dipping Machine Depreciation on Patents-Euston Lead Co. Loss sustained on sales of Ra\? Materials Plant Moving Expense Claims against Common Carriers charged off Miscellaneous Accounts charged off 3 150,743.96 204,010.75 110,214.58 1,299.85 6,904.47 31,050.16 42,752.12 26,309.05 17,202.69 6,947.05 3.874.18 2.941.18 1,103.49 825.60 211.35 572.96 LESS: OTHER IITCCHE TOTAL OTHER DEDUCTIC2TS $ 606,763.44 Interest Earned Scrap and Miscellaneous Sales Excess of recoveries on fire losses over book values of property destroyed Rentals Received Commissions Earned Credit Balances absorbed Recoveries on Miscellaneous Accounts and Claims Against Common Carriers Miscellaneous $ 19T376.36 5,138.03 5,488.08 4,331.20 2,179.95 3,422.66 2,043.13 179.16 TOTAL OTHER INCOME OTHER DEDUCTIONS-RET AS SHCim BY OPERATING STATEMENT 42,158.57 $ 564,604.87 GLD014715 BAIAITCS SHEET - CLEVELAHD, A1TD SUBSIDIARIES October 31, 1924. LIABILITIES CAPITAL STOCK (The Glidden Company) PRIOR PHEFERSUCS-1% CUMULATIVE Authorized $7,500,000.00 Shares Issued $6,896,400.00 Interim Certificates and Scrip 208,720.00 $7,105,120.00 PREFERRED-7# CUMUIA-TIVE Issued and Outstanding 70,500.00 COIIOIT f 170 PAR VAX,HE 1 Authorized 360,000 shares Issued 322,955 shares Declared Value 1,614,775.00 $ 8,790,395.00 CURH3ITT Hotes Payable-For honey Borrov/ed Prom Banks $ 875,000.00 Through Brokers 775,000.00 $1,650,000.00 Accounts Payable 793,292.56 Customers' Credit Balances and Miscellaneous 110,617.50 Accrued Local Taxes, Bond Interest, Insurance, Royalties, etc. DEFERRED 175,829,62 2,729,739.68 notes given in connection with acquisition of Subsidiary Company and purchase of property RESERVES 250,096.28 For Federal Income Taxes and fox Contingencies, etc. $ 223,538.72 For adjustment of dividends on Preferred Stock not yet exchanged for Prior Preference Stock BOLDED ILDEBTSDHESS 15,937.85 237,476.57 The Glidden Company-First Mortgage 8% Sinking Fund Gold Bonds: Authorized $3,350,000.00 Less: Bonds Retired $480,000.00 Held for Retire ment 2,500.00 482,500.00 $2.867.500.00 Euston Lead Company-First Mortgage 6% Sinking Fund 20 year Bonds: Authorized and Issued c a p it a l s t o c k -h iu o r it y in t e r e s t 200,000.00 3,067,500.00 (The Glidden Stores Company) SURPLUS 28,770.00 Balance October 31, 1924 3,084,803.06 $18,188,780.59 I! GLDO14716 THE GLIDDEN COMPANY October 31, THE GLIDDEN COUPANY CLEVELAND SURPLUS-DEFICIT October 31, 1923 as shown by Audit Report $3,464,870.59 DSDUCTI OHS Par Value of 1% Prior Preference Stock issued in payment of accrued dividends on 1% Cumulative Preferred Stock covering the period from January 1, 1922 to April 13 1924 6 924,264.00 Dividends paid on Prior Preference stock during the current fiscal year 220,821.36 Provision for adjustment of dividends on Preferred stock not exchanged at October 31, 1924 for Prior Preference stock 13,937.85 Elimination of appreciation on property sold during the fiscal year ended October 31, 1924 170,408.95 Writing off excess of original subscription price over declared value of 5.00 per share on 2,151 shares of common no par value stock of The Glidden Company due to cancelling during current year notes for employees' stock subscriptions 53,775.00 Excess of purchase price over declared value of $5.00 per share on 8 shares of common no par value stock of The Glidden Stores Company acquired by The Glidden Company during the fiscal year ended October 31, 1924 35.00 Preferred Dividends paid by The Glidden Stores Company (Funds advanced therefor by The Glidden Company) -o- Provision for Contingencies, etc. 25,000.00 ADDITIONS TOTAL DEDUCTIONS w, 408,242.16 Net Profit-Loss from operations for the fiscal year ended October 31, 1924 $1, 034,620.76 Increasing to par value of $100.00 per share 9,578 shares of 7^Preferred Stock of The Glidden Company acquired by the Company for retirement at prices below par 221,768.80 Dividends received on Preferred Stock Owned of The Glidden Stores Company 32,865.00 Excess of. value recorded over declared value of $5.00 per share on 2,151 shares of no par value common stock of The Glidden Company issued in exchange for a like number of shares of no par value common stock of The Euston Lead Company on the basis of $10.00 per share 10,755.00 Partxa.l payments and balances absorbed in connection with cancellation of employees' subscriptions to no par value common stock of The Glidden Company 3,269.89 Increasing to par value of$100.00 per Bhare, 40 shares of 1% Preferred Stock of The Glidden Stores Company acquired by The Glidden Company during the fiscal year ended October 31, 1924 1,000.00 Refund received on prior years' Federal Taxes: Glidden Company of St. Paul 537.73 Heath & Milligan Manufacturing Company-Chicago 252.82 TOTAL ADDITIONS T7 305,070.00 % i: -vv? GLD014718 A ^1 7 nr*. n i *j j^ , AiiD ou-o. lATijO GLIDDEIT COMPANY, LTD. TORONTO, CANADA $ 32,808.89 TEE GLLDDEE STORES COLE?ARY CLEVELAND $ 253,372.46 C 0 K B_ I E E_ D_ $3., 178,689.24^ 5 -o -o 0o o . 924,264.00 . 220,821.36 13,937.85 170,408.95 o i i1 i ** j^ -0" -0-o-0- < $ 56,360.97 -o-o- -0_ S' 35,000.00 -o- 35,000.00 $ 12,074.99 -o-o- 53,775.00 35.00 . 35,000.00 25,000.00 $1,443,242.16 1,078,906.74 .221,768.80 . 32,865.00 -o -o- -o- -o* 56,360.97 56,360.97 23,552.08 10,755.00 -o- 3,269.89 GLD014719 -o- 1,000.00 -o-0- 12,074.99 537.73 252.82 $1,349,355./98 47,074.99 93,886.18 300,447.45 3,084,803.06 S'"-- DILUTED - TOROITTO, CA1TADA October 31, 1923, IIABILITIES CIJRIEETT ACCOUTTTS RATABLE For Purchases, Expenses, etc. Accrued pay Roll Bank Overdraft Customers* Credit Balances Salesmen*s Commissions DUE AREILIA TDD COTTAUY The Glidden Company, Cleveland, Ohio-ITet UOHIHAL CAPITAL STOCK Authorized and Issued DEFICIT Deficit October 31, 1922 Uet Profit from Operations for the year ended October 31, 1923' v> 3,635.11 1,394.08 1,660.61 2,132.62 400.00 $ 9,342.42 357,716.82 367,059.24 $ 350,000.00 34,220.56 2,011.67 52,808.29 317,191.11 GL DO 14 72 0 (Tote A) Thi3 Palane Sheet is subject to the comments contained in our ** Certificate" included in and made a part of this report. ^ 684,250.35 ADJUSTMENTS APPLICA3IE TO PRIOR PERIOD TEE G1IDDEN COMPANY - C1EVE1AND October 31, 1923. CREDITS Inventory value of Advertising Stock, etc., of Campbell Paint & Varnish. Division at Octo ber 31, 1922, not recorded on books at the date named Adjustment of local taxes applicable to prior period: Glidden Company of St. Paul Glidden Company of Massachusetts Excess of provision for bonuses, etc., for period ended October 31, 1922, over amounts subsequently expended therefor: A. Wilhelm Division Glidden Company of St. Paul Adjustment of Steel Drum Inventory Account, Adams Sc Elting Division Refund received on prior years' Federal Taxes Campbell Paint & Varnish Division Miscellaneous Adjustments applicable to prior period: Forest City Paint & Varnish Division A- Wilhelm Division CHARGES Charging off proportion of net operating loss of Mound City linseed Oil Company for the period from July 31st to October 31, 1922, previously charged, in accordance with operating agreement, to Manager of Mound City linseed Oil Company Corrections applicable to October 31, 1922, Inventories Rental of Brooklyn, New York storage site-used by Adams Sc Elting Division-applicable to prior periods Adjustment of Purchase Discounts applicable to prior period $ 31,034.79 4,704.31 859.44 2,246.37 750.00 3,130.40 472.13 1,052.27 835-19 $ 45,085-40 $ 12,041.14 4,318.12 2,500.00 1.570.72 20,429-98 NET CREDIT $ 24,655.42 GLD014721 CONSOLIDATSD THE GLIDDEN COMPANY October 31st, THS GLIDDEN COMPANY GLEVELAND SURPLUS-DEFICIT December 31st, 1921 - as shown by Audit Report $2,074,562.73 ADJUSTMENTS CHARG3S Corrections applicable to December 31st, 1921 Inventories Local taxes paid for year 1921 in excess of provision made therefor: Adams & Siting Company - Chicago Linseed Oil Plant - St Louis $ -o- 12,626,61 1.422,78 TOTAL CHARGES $ 14,049.39 CREDITS Recording inventory of Steel Drums Net Refund received on Federal Taxes paid for the year 1917 Miscellaneous adjustments-net-applicable to the year 1921 - Campbell Paint & Yarnish Company, St Louis TOTAL CREDITS $ -o2,933.56 2.683,82 5.617,38 NET CHARGES _ 8.432,01 % ADJUSTED SURPLUS-DEFICIT^DECEMBER 31ST, 1921 $2,066,130.72 CURRENT TRANSACTIONS ADDITIONS Dividends received on Preferred Stock owned of The Glidden Stores Company Net Profit-Loss? for the ten months' period ended October 31st, 1922 $ 24,491.25 205.698,80 TOTAL ADDITIONS $ 230,190.05 DEDUCTION Preferred Dividends paid by The Glidden Stores Company (Funds advanced therefor by The Glidden Company) TOTAL DEDUCTION L L -0- -o- NET ADDITIONS SURPLUS-DEFICIT OCTOBER 31ST, 1922 230.190.05 $2,296,320.77 0LD014722 SURPLUS - CLEVELAND, AND SUBSIDIARIES 1922. ^=THE~GLIDDEN" ToY^Tf "LTD7 r TORONTO - CAITADA ^fHE"GLIDDlE"STORES" COLIpSiY CLEVELAND $ 39,318.51 $ 148,403.61 COMBINED $1,886,835.61 $ 7,714.79 $ -o-oe 7,714.79 $ 1,849.50 -0- $ $ -0- $ 1.049.50 $ 5,865.29 J$ ;:;45,.183.'80 -0- $ 7,714.79 -c- 12,626.61 -0- 1.422.78 -0- $ 21,764.18 -0- $ 1,849.50 y -0- 2,933.56 V -o- -0- -0- ' 7$ ,148,408, 61* 2.683.82 y 7.466.88 # 14.297.3' $1,872,538.3! /' $ -o10.363.24 $ 10,363.24 $ -0^`237337714'^ ? $7[23,337.14 * $ 24,491.25 192.724.90 $ 217,216.15 $ -o - $ 26.250.00 3 26.250.00 $ - -0- 3 26.250.00 3 26.250.00 $ 10.363.24 - 49,587.14T $ 190.966.1 '$ "34,820.56' $197;995.75 7 $2,063,504.4 GLD01472 3 SURPLUS-DEFICIT THE GLIDDEB COMPANY, LIIII TED - TORONTO, CANADA. December 21st, 1921. U2IEARHED SURPLUS PROFIT & LOSS SURPLUS-DEFICIT COMBINED fiURPLUS-DELICIT December 31st, 1920 - as .shown by Audit Report $ 89,709.83 1,333.73 $ 88,326. 05 ADJUSTMENTS Duty refunds applicable to prior period Adjustment of duplicate charge to Machinery and Equipment Account for paint mill installed in 1920 -0- 1, 461. 37 1,461.37 -0- D i, 150.75 ^ ' 1.15C.75 ADJUSTED SURPLUS-DEEICIT ? DECEMBER 31ST, 1920 $ 89,709.83 '5 ~ X j u7 X S 88,636.67 CURRENT CHARGES Portion of depreciation charged off during current year applicable to Unearned Surplus S Net Loss for year ended December 31st,1921 3,869.75 $ -o- * 3, 869. 75 -o- 124. 085. 43 124,085. 43 SURPLUS-DEEIC17yDECEMBER 31ST, 1921 & 3.869.75 $ 124.085.43 $ 127.955.18 $ 85, 840. 08 ,-K 125,158.53 0 39,513.51' GLD014724 Dji 114 - CLEVELAND AND SUBSIDIARIES December 31st, 1920. 5. LIABILITIES CURRENT ROTES & LOAD'S PAYABLE Por Borrowed Money $5,170,000.00 Por Purchase of properties, payments due during the year 1921 134,156.25 Installment on Land Contract due May 1st, 1921 19,000.00 Cash advanced on Employees* Rotes for Capital Stock Subscriptions (Contra) 157,916.60 $5,481,072.85 ACCOUNTS PAYABLE " Por Purchases, Expenses, etc, $ 751,060.72 Unpaid Pay Rolls, Commissions, Bonuses, etc. 90,484.7 0 841,545.42 ACCRUED " Local Taxes, etc. $ 156,561.11 10.884.08 167,445.19 IX MORTGAGE PAYABLE Mortgage of tsuosidiary Company due Aug. 15-1921 25,000.00 DIVIDENDS Preferred Dividend-The Glidden Company . payable January 3rd, 1921 Common Dividend-The Glidden Company, evidenced by Scrip payable ~$110,915.00 October 1st, 1921 160,753.50 Preferred Dividend-The Glidden Stores Co. payable January 3rd, 1921 RESERVE Por Pederal Taxes & Contingencies DE*' hIKRTTH 8,750.00 280,418.50 40.436.39 $ 6,835,918.35 Rote given in connection with acquisition of Capital Stock of Subsidiary Company 540,000.00 Land Contract installments payable subsequent to year 1921 57,000.00 Rotes for properties purchased, installments due aubseauent to year 1921 154,096.28 ROMIRAL 9213*Wat . enftPTr-imroHITy_IjyrEREST (THE CLIPPER STORES CD .1 PREPERRED-V% 751,096.23 Authorized and Issued Less: Amount owned by The Glidden Co. COMMON (HO PAR VALUE) Authorized lO.oGo shares Declared Value $ XtG S S * Held in Treasury $ 25,000.00 Owned by The Glidden Co. 24,190.00 500,000.00 440,500.00 $ 50,000.00 49,190.00 59,500.00 810.00 60,310.00 CAPITAL STOCK (THE GLIDD1 )-7% CUMULATIVE Authorized Unissued COMMOR (RO PAR VALUE) $7,500,000.00 A 721,900.00 $6,778,100.00 Authorized 360,000 shares Issued 322,845 shares-Declared value SURPLUS $1,614,225.00 5,102,319.09 6,716,544.09 13.494,644.09 $21,141,968.72 (Rote B) This Balance Sheet is subject to the comments contained in our "Introductory Letter", included in and made a part of this renort. GLD014726 OTHER DEDUCTIOHS - OTHER INCOME TEE GLIBBER COMPART - CLEVELARD, AND SUBSIDIARIES Eor the year ended December 31st, 1920. 51BBR DEDUCTIONS. Interest Paid $ 311,783.44 Bad Accounts charged off and provided for-Ret 88,015.43. Lease Rental in Connection -with, operation of A. Wilhelm Company 34,811.80 Loss incurred in disposal of Permanent Assets-Ret 22,788.13 Loss on Sales of Raw Materials to Subsidiary Compani es, Brokers, etc.-net 34,075.90 Loss sustained on Crude Oil Resales-Uargarine Plant 65,699.61 Loss incurred through tank leakages-Margarine Plant 12,796.24 Life Insurance Premiums 12,228.75 Donations 8,215.87 Loss on sale of U* S,, Government Securities 5,895.46 Claims against Common Carriers charged off 4,979.80 Adjustment-Accounts Receivable-Ret 782.09 Adjustment of Cash Shortages and Qverages-Ret 261.02 Provisions for Contingencies 10,200.00 Miscellaneous 324.82 LESS: OTHER INCOME TOTAL OTHER DEDUCTIONS $ 612,858.36 Interest Earned 53,234.69 Recovery on Eire Insurance in excess of Book Value of Property destroyed Profit realized through sale of Contract for Operating Plants of Yaryan Rosin & Turpentine Company ,40,326.49 200 000.00 Settlement received through Abrogation of Purchase Contract 6,000.00 Special rebate on Purchases-Glidden Stores Company 12,014.66 Sales of Scrap, Drums, etc. 4,506.86 Rentals received 1,197.50 Interest Received-Corporation Bonds 192.00 Interest Received-U. S, & Canadian Government Bonds 986.21 Dividends Received-Miscellaneous Stocks 467.70 Dividends Received-Subsidiary Company 4,500.00 Profit on sale of Miscellaneous Stocks-Net 515.53 Customers and Miscellaneous Credit Balances absorbed 14,976.14 Income from Gas Well 155.05 Miscellaneous Income _ 2.070.88 TOTAL OTHER INCOME 341.145.71 OTHER DEDUCTIONS RET AS SHOWS BY OPERATING STATEMENT 271,714.6 ] GLD014727