Document 1oEkqNRe04wQ3GypanLZaOQj

5C eu6S * SMITH AND KAMZLER .... PROFIT AND LOSS STATEMENT FOR MONTH ENDED. cross laments Pm, t "hips. -- 0KM Service l)11 > i Ships. -- After-market Du. -1 >lii|is. -- OEM Production 1 *!.* i U .i 1 nti < pi.nit -- Parts Co. lui. i pl.uii -- Further Mfg. > i .ip >ah*S NET SHIPMENTS kh .-n-'' Pres NET SALES COST Of SALES: C..-I nf Manufacture - Cross Shipments Uii* ri Ships. -- OKM Service Diu-' t Ships. -- Afier*market DinTl Ships. -- OEM Production 1'huk.i Inin plant -- AH Man ii fart mi ng Variances F.n:iui*rring Kxpense FmiiiKrriug Kxpense -- Recouped I'rudiii'i K & E Expense PituliKt It A K Kxpense--Recouped Wiirruiilv Pnlicy -- Adjustments Warranty Policy -- Recouped Maul Accounting Kxpense Maul Accounting Rxpcnsc-Hcdislributcd Mant Accounting Kxpense-l'ccuiipcd TOTAL COST OF SALES GROSS INCOME MISCELLANEOUS INCOME Dividends from Investments Interest Income Cash Discount on Purchases Gish Discount on Sales Gipilal Cains or (Losses) Other Income (Net) Total Misc. Income (Net) TOTAL INCOME SELLING EXPENSE * GENERAL AND ADM. EXPENSE INTEREST EXPENSE INCOME UErOHS REDIST. EXP. & INCOME TAXES Division Office Charge Ccncral Office Charge State & Local Income 'faxes INCOME BEFORE F.I.T.--PER DOCKS Federal Income Taxes -- (Note) NET INCOME AFTER F.l.T. % of Income Roforo F.l.T. lo Net Solos % of Mol Income After F.l.T. to Mot Seles MONTH This Year Last Year 163,769 163,769 163, W>9 137,113 953 ( 133,071 25,698 A, 125CR 556 1,203CK . 1,663 3,136CR 22,562 3,622 10,680 3., 6 60 8,660 3,920CR ir f \y '*0 5.2 2.3 MAY. 31,1968 YEAKTODATE This Year Last Year 1,283,576 1,283,576 1,283,576 1,117,392 a,-650 1,125,850 157,726 61,526CR 3,561 6,243Cll 12,156 32,079CU 125,647 26,923 35,122 15,602 15,602 7,490CA 8,112 1.2 6 ypD.1*?.