Document 6Rb6Oo8m77393J5N8NOoGywj1

y ev 9-1-67 VICTOR DIVISIONS ANO CONSOLIOATEO SUBSIDIARIES PROFIT AND LOSS STATEMENT FOR MONTH ENDED------------------- S.P 30^1966 GROSS SHIPMENTS Direct Ships. -- OEM Service Direct Ships. -- After-market Direct Ships. -- OEM Production Platka Interplant -- 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 -J . Cash Discount on Purchases Cash Discount on Sales Capital Gains or (Losses) Other Income (Net) Total Misc. Income (Net) TOTAL INCOME. SELLING EXPENSE GENERAL ANO ADM. EXPENSE INTEREST EXPENSE INCOME BEFORE REDIST.EXP.& INCOME TAXES Division Office Charge General Office Charge State & Local Income Taxes INCOME BEFORE F.I.T.-PER BOOKS Federal Income Taxes -- (Note) NET INCOME AFTER F.I.T. % el Income Before F.I.T. to Net Soles % ol Net Income After F.l.T. to Net Soles MONTH This Year Last Year 2.102.963 2 ,213,696 403.906CR *60 780CK 3.887CR 403,150CR 73.325CR 29.703CR 1*168,986 424.989CR 8*7 60*CR 16.930CR 1 ,223.393 1 ,186,986 1,223,393 1 ,9*8.7 70 384.498CR 3,l8OCR 2,005,689 3638*0CK 476475CR o7*660 *9,159 *5,017CR 5,040 4,51ICR 194 6 1 ICR 5*,076 2,1*1 50.128CR 1,162,620 26,366 512,593CR 81,493 59,330 41.986CR 4,830 4,*02C 71,0*8 1.035 56.461CH 1 ,224,692 1.298CR A.354CH 9.463 * TflCR 2, BOA 7 ,439 33,805 67,16? 39,57ft 62,93*CH 22.3MCK ,2'-5C.R r-,2 'CH 7.2CK 7. >CR 3.167 709CR 2,816 10,274 8 97o 2,25o 4,436 4,860 2.625CR 1 09 0 0 L* c ^ le.nocft 271C.H l TG.OOtiC* 1 30 ,OOcCk 1 ).6CR 1 ).6CS YEAR TO DATE This Year Last Year 2, 102,963 2,213,698 403.906CR 460,780CR 3,887CR 403.150CR 73.325CR 29.708CR 1,188,966 424,989CR 87,604CR 16,930CR l, 223, 393 1,188,966 1.223.393 1,948,T70 384,498CR 3, 180CR 2,005,689 383,640CR 476.475CR 67,660 49,159 45,01.7CR 5,040 4, 51ICR 194 6 l ICR 54,076 2, 141 50,128CR 1,162,620 26,366 512,593CR 81,*93 59,830 *1,986CR 4,830 4.402CR 71,Q46 1,085 56.461CR L,224,692 1,298CR 4,354CR 9,46 3 473CR 2,308 7,439 33,805 57,162 39,578 62.934Cft 22,351CR 85.295C.R 85.295CR 7.2CW 7.2C R 3.167 7 09 CP. 2,616 10,274 8,976 2, 25o 4, 486 4,860 2. 625CR 109, vK'OCK 18,llOCK 27 ICR 130,0G6C=- 130,0C':CK IC.tC1' I 0 c (.k VPD-153-0001294 j DANA-240