Document 4QywQaNDMER487LnRDXo66yvp

DEPARTMENT OR COMPANY NO....... ......................... PROFIT AMD 1033 AKACOHM SAXES COUPAEIT EAST CHICAGO OTTCCK LEDGER ACCOUNTS Gross Sales (Less rtturns and allowances) White Load Department To Outsiders - White Lead To Unconsolidated Subsidiaries: Anaconda Wire fc Cable Co t Hastings, N. Y 82' " * , Pairtuekst, R. I, 83- To Outsiders -- Whits'Lead-in-Oil To Consolidated Subsidiaries: 80' American Brass Co*, Detroit, Mich.* _ Tc^Unconsolidat_ed_^bsldiaries^________ !| " %X- i| 12 i ! 83-j Walker Mining Company, Fortola, Cal. Zinc Oxide Department To Outsiders 83.1 Discounts Allowed 63-; 83 j > White Lead White Lead-in-Oil Zinc Oxide i i* ; 84*| Coet of Goods Sold SHCCT NO._______I________ m r>-r oo o o u z a N11338 PN tC O O O O T'tSl HIOFIT ft LOSS *r o o o ,o J3. othera. m Sales of orea and Concentrate# General Japansea: 84 Sundry General Swansea 114 Tooele office Elimination 84 freight - feat to Beat__________ 9 83 Llgh terage 84 Refining Chargea 84 Sailing Commie alona Operating KJpenaea: JJA 114 lflewl Qff?e______ Tooele Office 84 Hew York Irrentory edjuetme&fc Ore Purcheeee; 84 Hew YoA 114 Miami Office ____________ 114 Tooele Office Profit * Loaa: 64 Silr er Xoe a 114 Unclaimed Check a and Iragea 114 Operation. - Ophlr Hill Inventory Shutdown Expensea; 114 Tooele 114 Ideal Depreciation: 107 Sundry Plant a Qphlr Hill Jflacellaneoua expense and Income Depletion - Ophlr Hill Bismuth Coats Sales of Bismuth 897J202 & Ai87.,mi40. 320,058 aao m 2 122 455-.S& AZ 568 87 20?, 178 .IfflL 6. 1.3(51, 23.W3 fr* 13 35 4Q5LeWi 3, 178 3(74,105 5,790 357.260. 21 2.367.,327 1.3|54; be. i.yo.ter 66 u776! 331 '41, 216 31 6,159,386, 92 3,382 .82, 3,,700, 612, tern 11 *6.669 32 1335L *91 535 29 25,702 8,106 |34,M8J50 WUPS4 93 SJK53l.ll 63,337 Jl2 & ImUs 63,331 65 EEVZOOOOOANd f. DEPARTMENT PROFIT & LOSS PNYC00007434 ! 1 H I 7? , or uxide t 80 Toll6 12 ope 16ting Expenses _ Load Refinery: 19 8* 14 114 Haw Toxic East Chicago 19 114 Operating Expenses - Zinc Oxide 16 107 Ceprecflatlon 17 84 Selling Console alone 16 84 Genexml Expenses 19 114 Lead purchase* ____________1< j __ 20 |14 zino Pnrdiagsg- ________ ______________________ 21 114 Zinc Trensfare and Issues 22 114 Zlns Oxide Inrmtoiy 29 84 Inrantorjr 4djustnt 24 Shutdown Erpns: 25 114 Zinc Oxide________________________________ 26 84 freight on Leedj uette 27 Profit 4 Loos: 26 84 29 84 tt>daia*d Chaolca furniture 4 fixtures 30 84 Portlna CHarKa Adjustment 31 32 39 34 35 56 37 36 59 40 41 42 -. 1 2'Ciu.512 Ui.ll 1 85. >45 69 2 .87 79, 757 79 5 79, 173. 92 *1. i21, 81 36, 21, 11 9, 104 50 7, 155, 48 i,: 39. 140 18 _u H, ia. & i,* 24, 9 39 54, 119, 26 1 22, l 81 14 ' 1 23 12, 118 U S73 IS* >2L ii 1. >30 39 So. 90. 51 19, 16. 17 1 | Auorr t. . LI____ : 22. 867 07 ; 12, 74 39 1. 358 28 1` 197 94 61, >91 51 4 WJ V +1 caiSSSI PNYC00007435 > o 1* DEPARTMENT OR COMPANY NO________9-3-5 , PBom. AMD LOSS 1MTABHATX0KU. 3MSLTXH0 AMD HXTIMIBO CCNPAMT HIT* HAD D*PT. - *> TDD* (HUT NO. IMI cun M. no. LCDOIRACCOUNTS 114 2 114 a 114 4 114 s 114 6 11A Salsa Lead Transfer* and Issues Agency Stock Srpenses Lead Purchases Goeratiut Sr&e&mes - Bast Chicago Soiling Xzp*n**a 7 114 e o 114 lO 114 Credit and CollMtloa* Sxpanaa Staple* Shippod hit* l**d-ln-011 hit* L*ad Y 84 General Srpenses 12 114 Profit A Loss - Xnreatorj Chargee 13 14 18 -------------------------10 IT ie is 20 21 22 23 24 aiHCRALLCOOIRSALANCKI Dnndwr 31, MIMIUM l'ax.31. 1540 (vnwr*wn V 40. m 55 1 J2. >68 72 5. 106 01 23, >87 5* 1 lit. 344 86 61, 120 76 5. 375 12 421 .33 63 .21 151 20 8. >45 12 3, L62 5* :: - 4 .. - i i. 383 ; |-- 28, 106 58 i|?8: *? 1 \ 1 PNYC00C07436 iEWOOOOOANd DEPARTMENT OR COMPANY NO. 9,15.. PROFIT AND loss PNYC00007A38 vm " PNYC00007939 PHYC000074A0 DEPARTMENT OR COMPANY NO....:..SliS...._..... ISOFIT AMD 1033 nmEKAnofttL aaanwi a h d sjormnc c o k pa s t ih t h ix a d OTPAHrarr M3I CHICAflO. IHPIAKA 2 \! LCOQER ACCOUNTS GIKNIAAU LKOOCR IALANCK8 DU. 313?, 1939 KABCH 313% 1940 Jl UOOHT b b o u c e t f o b k a e d Agency Stool Expenses 1 Sundry Xxpense Tare# (Other than Inoone Saxes) Cradlt and Collections ExpanseI Salariaa Unenployaent Insurance Tax Old Age Annuity Tax Shite lead Seaplas Shipped White Laad^ln-0:L1 SaepleaShlpped Interest Beeaired : Inrentorles at Beginningt finished Depreciation In Inventory In Prooess Adjustments Inventories at find: 84 . Finished 107j. Depreciation In Inventory 64j - In Prooess 3.337,87 ea,ii : I 5i553r,'coj | 066 3* 1 ! 55.53 56,204,57 I 5,406. 01 3,778, [.63, - 427. 97 145.611, ! !I r --I258,163^72 : 8.527,75! -- +--!- 243,238>36 266,691,47 j 7,240418 273,93li65 251,403.56 113,365. 15| H4.7fia;7T 200,56 26l04 85,913, ,09 lj226i,'62 518,; 4Sl 15lit 1,978|; 11 60, 4 75 83,642, 35 ... 243,233,3c ! i his, 571 5fs 110, 520 251*403,569 j 13,3651151 264~l76Bl7l|, S26J092 15,412 341,505, <v;- ?; P N Y C O O O tm 'tl