Document 4v6DXo46mD7j00B5o3b19GbvG

PNYC00007456 DEPARTMENT OR COMPANY NO._3*Q2________ PROFIT AND LOSS ANACONDA. SALES COMPANY EAST CHICAGO OFFICE SHEET NO.. if. ASVIOOOPOANd pw coooo p N rC 00007459 ASSETS Gtr 2Z PNYC00007A60 PNYC0Q007461 *1 (Notes and Accounts Receivable: lea and Individuals; 11 Employees Account 11 Other Accounts Accounts Receivable - Customers* Ledger 3 ' Not yet due 3 Past due 9 Anaconda Wire & Cable Co* 3 Trade Acceptances Receivable -- Zinc Oxide Dept* 3 Notes Receivable - Customers' -- White Lead Dept 4 Reserve for Doubtful Notes and Accounts Inventories: 30, Finished - Zinc Oxide Department 30 In Process - Zinc Oxide Department 30 Finished - White Lead Department 30 In Process - White Lead Department 6 ZIno Residue in Transit 7 Material and Supplies 5. Freight on Consigned Stocks - Zino Oxide Dept, 5. freight on Consigned Stocks - White Lead Dept 22 Construction 22.Furniture and Fixtures 23'Reserve for Depreciation Prepaid Expenses; 26 Insurance - Prepaid 26* Liability and Compensation - Akron, Ohio 26 Reserve for State Salas Tax Dismantlenant Account; 27* Sundry Expense 27 Unemployment Insurance Tax _27*_ Old Age Annuity _Tax 32 Saw York Offica Account 27. Salvage Account *See Supplementary Schedule* PNYC00007462 PN1TC00007463 DEPARTMENT OR COMPANY NO. 9,07________ PROFIT AND 1033 INTERNATIONAL SMELTING AW) REFINING COM EAST CHICAGO, INDIANA s h c c t mo . PNYC0000746A PNYC00007'*65 pnyc o o o o DEPARTMENT OR COMPANY NO, 9.0? PROFIT AMD KISS INTERNATIONAL SMELTING AHD REFINING COMPANY EAST CHICAGO, INDIANA s h e e t NO. LEDGER ACCOUNTS GENERAL LEDGER BALANCES DSC* 31-1939 PKIO* TEARS AMOUNT BROUGHT FORWARD 83 Discounts Allowed 2,641,953, 25,048, 84 Cost of Zinc Purchased 1,744,886, 84 Zinc Transfers and Issues 1,724,494 Operating Expenses:_________ 84 Sundry Expanses 86 Unemployment Insurance Ta x - Operating 2,105,030*27 7,723,79 86 Old Age Annuity Tax - Operating 2,506,63 85 Maintenance and Repairs 86 tTnennjloYinent Insurance Tax - Repairs 75,025 _________602 86 Old Age Annuity Tax - Repairs 86| ts I l07j j107 Taxes (Other than Income Taxes) Depredation on Zinc Oxide Production Depreciation on Furniture and Fixtures 7,154^18 38,870* 5ljj lQQi Loss on Dismantlement of Furniture and Fixtures 2.237.383x06 f {Selling Expenses 04j Sundry Expenses U5,20lL86{ 86V Unemployment Insurance Tax j 10 i 861- Old Age Annuity Tax 2,232175] 703^061 3ao; 107f Depreciation on Furniture and Fixtures 116.137,67 | Agency Stock Expenses 84j- Sundry Expenses fj 6,77437 86*' Taxes (other than Income Taxes) 1 24 j General Expenses (Selling) 27^68 6,802*05 PNY 000007^*67 DEPARTMENT OR COMPANY NO. 9.07____ PEDEIT AND LOSS " i " INTERNATIONAL 3GSLTING AND REFINING COMPANY EAST CHICAGO, INDIANA h k t n o .. *0 Oo o o u >X o. DEPARTMENT OR COMPANY NO. 9.07 PROFIT AID LOSS INTERNATIONAL SHEISXW3 AND REFINING COJPAHY EAST CHICAGO, INDIANA SHEtTNO.. PHYC00007A70 80 Waterbury, Coon* International Smelting and defining Company 84 White Lead Department, East Chicago, Ind. | .80 Lead Refining Department, East Chicago, Ind. 80 21d q Oxide Department,. East Chicago. Ind C * 80 ir 80 Zinc Oxide Department, Akron, Ohio Raritan Copper Works, Perth Amboy, N, J 80 Smelting Department, Salt Lake City, Utah : 80 20 80 Montana Hardware Company Anaconda Copper Mining Cott Butte. Mont. 21 To Unconsolidated Subsidiaries: Anaconda Wire and Cable Company Chloago, 111* Muskegon, Mich* Discounts Allowed Cost of Lead Purchased Lead Transfers and Issues Operating Expenses: Sundry Expanses Unemployment Insurance Tax 86 Old Age Annuity Tax 86 , Maintenance and Repairs 86 . Unemployment Insurance Tax (Repairs) 86 - Old Age Annuity Tax (Repairs) 86 . Tares (other than Income Taxes) Depreciation Depreciation on Furniture and Fixtures Loss on Dismantlement of Furniture and Fixtures Selling Expenses AMOUNT CARRIED FCRKARP fr ,2l2.04 49C3.0S Sills 690,493*83. ! 7.249126368,192^121 350,423^73,' 548,002, 9E 2.10Qi.4fi 714.01 : 39;W <^47| 15,196, 701 '69.016,45 T N tco o o o 7 ^n 2 I0 DEPARTMENT OR COMPANY NO.. 9.07 PROFIT AMP IOS3 INTERNATIONAL SMELTING AND REFINING COffANY EAST CHICAGO, INDIANA l ed g er ac c o un t s AMOUNT BROUGHT FORWARD Agenoy Stock Expenses: Sundry Expense Taxes (Other than Income Texes) Credit and; Collections Expense Salaries Unemployment Insurance Tax * Old Age Annuity Tax White Lead Samples Shipped White Lead-in-Oil Samples Shipped 96 Interest Received :**************************************************** Inventories at Beginning:_______________ 84 Finished 107 Depreciation in Inventory 84 In Process 112 Adjustments Inventories at End; 84 Finished 107 84 Depreciation in Inventory In Process p NlfC000074 72