Document 4O9MgonYo6jM1vgOvmM4mOyR

ON 3b Unconsolidated Subsidiaries? Walker Mining Company, Portola, Cal* Zino Oildo Department 3b Outsiders To Unconsolidated Subsidiaries? 1 _____Anaconda Wire & Cable Co, Pawtucket, R X* Discounts Allowed -- White Lead White Lead-in-Oil Zino Oxide 64 H 22 1 23 Cost of Goods Sold - tUu, -- (JUfS. *f*f ukfJ. 31 Po 32 tx 33 f5 34 33 If 30 - I o Y0 -1<~ !I 4 i j \ PN YC 000C 74*3 DEPARTMENT OR COMPANY NO._ 9 >02 PROFIT AHP LOSS LffTSHBATIOlUL SMELTUfO JUTO RKFIVUG COKPJUTT SMELTIBC EEPJLMMSfT - TSW TORT - . 'T fw o o o o o l c d g c r ac c o u n t s Sals* of Coppers 80 The American Brass Company Sales of Leads White Lead department Anaconda Wire and Cable Company To Others Sales of'Silver Sales of Gold Tolies Unconsolidated Subsidiaries 83 Other* 114 Seles of Ores sod Concentrate* General Expenses) 84 Sundry General Expenses 114 Tooele Office Elimination 0 Frei&t - Vest to Bast Lighterage Refining Charges Selling Commissions Operating Expenses i 114 Miami Office 114 Tooele Office 84 Nor Tort: Inrentory Adjustment Ore Purchases: OSNSftAI. UCOOCft AL AN CSS December 31*1 *343* (M^UIt IIIW '51, >75 87 <>5,255 15 M58, 401 57 2.: 61. 154 7? 3,<31, 156 l,fjll,p22 91 ,: 22.521 22 i 197. 202 il 1.(87, 176 <20,1 >58 668 87,205 87,878 48 'j05,?04 6.023 3.3)51,735 23,>73 :60 23 2.367,p27 91 1,154,288 48} 1,770,655 66 :$5s 757 -51 E2S, 107 .02 21 *tt os L2i 222 *1 M` 63 >38 66 -i. 84. m [52 Ml 20. m 32 140, 4j| j22 ill 661 28 ! 54, m 57 395.00 00 p. 217 5. >79 183. JO? 13. 124 !I ' is* PNYCOC0074A5 DEPARTMENT OR COMPANY NO__9a03 PEOTIT * ICBS INTSHHATIOHIL SHKLTMQ Jl HD BCTTWTM1 OOVPAHT__ . . iBu r h ih ih o * z ih o aanE JKPC.-- o t t -Ic h t ____ HUT HO__________L PNYC00007't46 * o 0 L. r 114 111 80 Toll* 112 Operating Expenses - Lead Refinery 1 IS mj \ NaaTork . J 14 U.4- Ernst Chicago I 19 11*' Operating Expenses - Zinc Oxide (6 107- Depredation 17! 84- Selling Conmleaions ts: 84- General Expansea 10 114- Lead Purchases 20: 114- Zinc Purchases__________ ____________________________ :----- 21 1X4 Zlno Transfers end Issues 22 114' Zinc Oxide Inventory 23 i 84- Inventory Adjustment 24 Shutdoen Expense: 23 ll4- zinc Oxldo 28 84. freight on Losdv Matts 27 i Profit A loss: | 28 I 84- 20 84- 30 84- 31 Unclaimed Cheoks . Furniture A Fixtures ........... Parting Charge Adjustment | 1 1 1 32 | 33 34 33 84- Inventorr - Lead Refining - beginning 38 84 InyentorY - Lead Befinina - ending 37 112- Adjustment 38 i 30 40 41 42 _2j 42312 41 85.545 65 * 83. 87 5 19{ 57. 75 l 75 >|473 52 i.ka Jl 36 Aa 11 3,jso* 50 7,355 48 l.: 35,540 18 _1V 44fj)BS J32 i/ 24,154, 35 i 54,815, 26 ...: 22,181 14 loAli 26 1.230 35 1. 53 ] 2,5 l 8.: 1 to-' ? 2_ 2i a. 67. 65 i 10. 123 .07 7 4- r-- 0 0 00 167 65 u >- 2 a a, 787 .5* 1, 285 .80 5, 005 32 - --- ---- -- lf{ 16. 17 -- -- -- |2, 2i 71. 7(58 is .3 JO. I5*f 24 >9. '36. L 5 K Au d it 1. T PNYC00007449 PNYC000074 DEPARTMENT OR COMPANY NO,. 0.06 PROFIT AND L033 o ir> 3 XNTKRHATIONAi aaLTINCl AND EDTNIWJ COMPANT zmo.anr. t j b e mk b o h t .. U3A33--------------- LEDGER ACCOUNTS O IN KRAI. LEOOIR IALANCBI SBC. 31-1939 JXhX 30-1940 TOTAL BROUGHT FOHKARD General Expenses (Selling) 64 Sundry Expenses 66 Unemployment Insurance Tax Old Age Annuity Tax_________ 6 107 Depreciation on Furniture and Fixtures 7 Credit and Colleotlons Expenses 84 Sundry Expenses 86 Unemployment Insurance Tax 86 Old Age Annuity Tax________________________ 84 2lno Oxide Samples Shipped Doubtful Notes and Accounts 96 Interest 105 Shut Dorn Expense Unemployment Insurance Tax - Operating o Old Age Annuity Tax - Operating Unemployment Insurance Tax - Repairs Old Age Annuity Tax - Repairs Property Tax Property,Insurance_______________________ Croup Insurance Maintenance and Repairs Sundry Expenses ft ! 34, 31. 12 19*239 66 426 07 139 19,605 063 7j 306 .21 144,16 46 ,96 7.687 369. 5tj280. 5< 1252,95 ! 83 ,36 ' 7 ,55 [ 2 .52 2,862 .53 '460 ,06 I 47 ,62 1,1074 ;40 5.864 ,36 !10.675, 36 191,204, 14 } 1 80, tt* 79 OH .oc ISC .a ii4.ec 306,64 14C 91 6a .w 27.1, 4.8H US >46 i. 976,48 ,77 223 12S .2 - . ]117 2 615 75 264,899 L54 m .r'tffirtWtfci" PNYC00007452 ; r | DEPARTMENT OR COMPANY NO. 9.16_____ 1 PROFIT AMD L033 SHEET NO - INTERNATIONAL SJZLTZKO AND REFINE COMPANY KNITS LEAD DEPARTMENT EAST CHICAGO. INDIANA LEDGER a c c o u n t s QINCDAL LCDOER IALANCCS DEO. 31-1939 J0H2 30-1940 eiNumr MMW Gross Seles (Less returns and allowances) 63 To Outsiders 1$ To Consolidated Subsidiaries: Anaconda Sales Company, Sast Chicago Anaconda Sales Company. Anaconda. Montana The Amerloan Brass Company Chicago, 111* Detroit, Mich* Buffalo, N. Y. Haterbury. Conn*_______ - International Skueltlng and Refining Company Hhlte Lead Department, East Chioago, Ind* Lead Refining Department, Sast Chicago, Ind* Zinc Oxide Department, East Chicago, Ind* Zinc Oxide Department. Akronf Ohio____________ . Raritan Copper Works, Perth Amboy, N. I* Smelting Department, Salt Lake City, Utah Montana Hardware Company Anaconda Copper Mining Co*, Butte, Montana Tb Unconsolidated Subsidiaries:___________________ ,, Anaconda Wire and Cable Company Chioago, 111* ' Muskegon, Mich* i398 ,4' 146 2$ 4 3;5^ |5K, l 112^! iJoa i .jlOl |17 14a 5|73S i .02 173 rv>d. 290, )06, 96, 109 * 41. 880 32 72, 94 .06, 2 !95, 6,600, K)2,l7fi :7(Y PNYC00007453 r r o 80 10 80 1 12 81 13 80 14 80 19 80 ie 80 17 80 IS 80 19 80 Buffalo, N* Y* Waterbury. Conn* I International Smelting and Refining Company | White Lead Department, East Chicago, Ind* ! Lead Refining Department, Bast Chicago, IndJ Zinc Oxide Department, Bast Chioago, Ind* Zlno Oxide DepartmentTM Akron. Ohio S Raritan Copper Works, Perth Amboy, N. J* J Smelting Department, Salt Lake City, Utah Montana Hardware Company | | Anaconda Copper Mining Co, Butte, Montana 8 3S .5^ 55E 125 1. 002 1 *90 103 .4 17 .a 4fiC .a 5 735 .a j - JLUJJ 1 380 32 72 94 i i { 1 jj li iJ | ^ L06, 42 322 75 395, 45 6. BO 67 ::o i l 21 22 82 23 82 Anaconda Wire and Cable Company Chicago, 111. Muskegon. Mich. -| 1 1 24 83 Discounts Allowed 23 81 Cost of Lead Purchased g 1 20 81 Lead Transfers and Issues 27 Operating Expenses: | 1 28 84 <29 86 30 86 Sundry Expenses Unemployment Insurance Tax 8 * 1. 31_ 86 32 be '33 89 \34 86 '33' 107 Maintenance and Repairs Unemployment Insurance Tax (Repairs) Old Age Annuity Tax (Repairs) Taxes (Other than Income Texes) Depreciation | I I | B '30' 107 37 108 38 84 39 Depreciation on furniture and Fixtures Loss on Dismantlement of Furniture and Fixtures Soiling Expenses AMOUNT CARRIED FORWARD | fl 8 1 AO 41 d -IW 42 | 7 .23 .02 1, S3. L73 ,41 12. 384 .42 i 529, 687 ,52 32. 368 ,72 *_____ 1 3 327, 829 : 3, 476 1 104 !58, 411 .67 1. 023 .86 341 .29 3, 938 ,86 29 716 ,88 \ | 1 | i | ] I i 125, 544 86 '61, 520 76 156,204 57 ;( ! ;t i 1! ! !, Au d it 1. *----- 1 l~ . j Li. 72, 25 32, 65 . <02, 179 .45 3, 70C .74 m50, fil 549, 764 .49 32,- H5, Ol mi.: , 85 <79, 4B -----!_ 27,( 40, 23 < 06. 77 68. 59 2,< 74. 70 13J525. EL 96. 05 64. 47 28, 736 ,90 47f 578 92 78, 360 ,63 L_________ 'J '0 0 7 ^5 5