Document 1gVYqr4eVY2J0QpVKz5wRynGa

U RE 1-flJ SMITH AND KAN7LEK PROFIT AND LOSS STATEMENT FOR MONTH ENDED----------------------- S-P--30l 1903 GROSS SHIPMENTS Direct Ships. -- OEM Service Direct Ships. -- After-market Direct Ships. -- OEM Production Platka Intcrplant -- Parts Co. Interplant -- Further Mfg. Scrap Sales NET SHIPMENTS License Fees NET SALES COST OF SALES: Cost of Manufacture - Gross Shipments Direct Ships. -- OEM Service Direct Ships. -- After-market Direct Ships. -- OEM Production Platka Interplant -- All Manufacturing Variances Engineering Expense Engineering Expense -- Recouped Product R & E Expense Product R & E Expense--Recouped Warranty Policy -- Adjustments Warranty Policy -- Recouped Plant Accounting Expense Plant Accounting Expense-Redistributed Plant Accounting Expense-Recouped TOTAL COST OF SALES GROSS INCOME MISCELLANEOUS INCOME ' Dividends from Investments' Interest Income Cash Discount on Purchases Cash Discount on Sales Capital Cains' or (Losses)' Other Income (Net) Totol Misc. Income (Met) TOTAL INCOME SELLING EXPENSE GENERAL AND AOM. EXPENSE INTEREST EXPENSE INCOME BEFORE REDIST. EXP.& INCOME TAXES Division Office Charge General Office Charge Stale & Local Income Taxes INCOME BEFORE F.l.T.-PER BOOKS Federal Income Taxes -- (Note) NET INCOME AFTER F.l.T. % of Income Before F.l.T. to Net Sales % of Net Income After F.l.T. to Net Sales MONTH This Year I 75.9? ' Last Year 117,302 YEAR TO DATE Thi9 Year Last Year 175,929 117,3:? 175.92** 175,029 161.787 117,302 117.302 120.859 175.929 175.929 161.789 117.302 117,302 120.859 1.035 1.038 1*2.327 13.102 4.354CR ^ Sw 4 r-icF i . i -,r* H.2 .h2 J .00* lA >. Liven 120.359 3 557C-' 2*0 70-*Ck 2,571 2.172 1 . 555C* 2.15 f 4 ,4Ar> 4,860 12,93 70 162.927 13.102 ,.354C 359 a 7 3LH 1, 179 3.274CK 9,923 3.00 5 10.545 3.722CK 120,959 3, 5670* j co 7 0C CR 2. 5->l 2. 17? 1.36 6 03 2 2 ' o H6 ; l2,9:`7Ct* 1 . 1 <- 771LA i ia __________ 3. 722C.K 1 ?. 2->-r.a 1 1 1 . io 1 1. 3.722C9 13. " 2.10' ________ - i " 2 11; ii. ` : l VPD-l 33-0001296 --