Document 7RXwvRB7y1qN89MR363G3Nemj

Sseltlng Department Saritan Copper eorxs Lead Refining Department Zinc Oxide Department fhite Lead Department Miscellaneous Income Uor.th ef April '-94 2 S 29.8CJ 32 .s!4 J ->59 <4,938 7,517 5,.5o 3102,091 Month of March 1942 3 57 309 151,149 9 o'*# 7,720 '.3,4 50 :.S5fc $226,702 Deduct: idmlniatratire Expenses Capital StecK Tax Miaceilaneoua Taxes Interest* Six Per Cent Debentures Anaconda Copper Mining Company 3 6,000 l -875 - 40,000 9 740 $ 57,615 $ 14 ,416 Leas Depreciation and Obsolescence Lata - Pederal Income Tax 7- 528 3 7,-52 NET INCOME 5 7.^52 Add - Bet Income of Subsidiary Companies 20 CONSOLIDATE BET INCOME 3 7,1.72 $ 9,941 1,375 400 40.000 9 7*0 i 61 964 $164,7J8 59 645 $105,093 4- oOO $ 47,293 ? $ 47,27} ?7ur Months ended April r 1947 51-15.-co -:i, $7 42 911 40.-C5 mA. .''o 10 9 31 3341 4 Jo ::ur Mor.tr.s ended April 32 1541 IZ* *e -: y; - ) .*5 .,, - .5 14i(,y J * ~~s 3 28.120 > 5C0 428 ,-c.oco 38,960 3234,988 5406 448 211 149 ilVs 299 *.**' 4'JV 3 5' 899 5 tC5 l ZZ Ml 0 ..c ' 7 .00 $2 57_.;i? 555 ,-01 312 `e* 2c4}.-:8 '} tlC JIr9 `.'a 1 :o8 i--6 CONSOLIDATED SUBPLUS ACCOUNT amagt - January i , 19*2 . Add - Bet Income - Pour Month! Qided April JO, 19*2 T>t.twe . April JO, 1942 "l;5.3-9 N13659 IKTE3SATIONAL HgD-TIHO ASP PEFISINO COMrA-VY me mo r a s c o m f o b d ib z c t o r s ' lErriso - ma y 26T3 1942 ESTIMATED SET ISCCHE - .3ta,TISC PEPABTMEMT Tooele Lead Plant Tooele Copper Plant Tooele Sulphide Concentrator Slag Plant 111as1 Plant Deduct; Traiseay Operation# Outside Exploration Selling Coimlacion Shutdown Expense#; Oxide Concentrator Let# Depreciation SET ISCOKS Kor.th of April 1942 Month of March 1942 $16,750 it'. 5 $35,602 2 *" 12.3*7 12,000 12,691 17.802 $35,796 $63,319 Four Mcntr.s ended April 30, .942 3103 184 er.aea Apr;. :i * * 5,76? 50,723 46 .792 5s.5-i - $137,486 $215,217 $ 150 3,200 2,000 $ 150 3.215 2,000 6*5 $ 5.995 $29,803 19,138 $10,665 645 $ 6,010 $57,309 19,2H $38,075 $ 593 13,154 6.094 5 1 ',23 15, Z*Z 2 559 $ 22 ,400 $165,086 '3.9'*6 $ 91,110 i,"-i 5 36.111 1. ''9,706 .Cl, V* ? 3 ^8,389 :sTsaAT:::rAL s a t t -t ih o a s p T.xpurr IffiHQRfaVSVK FOR DIRECTORS' iZSIISG :^Y ;-:;h lap; e s t ima t e d ast in c o me - p-a r it a s c o p ie r e-oaxs Profit on Tolls Profit on Premiums Profit on Sales Electro Sheet Department Secondary Metal Department Miscellaneous Income Less - General Expanses Selling Expenses Experimental Expenses Less - Depreciation SET INCOME Month of April 1942 $31,986 36.564 8,991 .Month of Varcr. 1942 $ 94,821 41 358 13.967 1.552 9 040 $84,671 6 163 $153 797 Fou* Mcr.tns ended April 30, 1942 5194,614 166,2up 45.529 0.140 26.966 5425.328 ?:ur !cr.?r. X Ji, ii=5 t101 347 9t 455 19.244 o,:90 ^5,492 5690 *25 $ 1,000 1,057 . $ 1.452 ! 196 $ 2,OS'* $82;614 28,189 $ 2 646 $151,149 31-215 $56,425 $119,934 5 5 308 5 023 _ $ 10 531 5414,797 1C3.6:0 $311 191 3i 0 -lot 14-O-j 5 25 957 3004 571 \}Z 1"5 5 534 196 INTERNATIONAL SMS.7IN5 ANT P.ZFINIXO ZZIGUTi KEMC2UNIVM ?-:a LiascToas' iC2TI NO - MAT 2`TH 1942 ESTIMATED NET INCOME - LEAL REFINXX5. ZINC OXIDE AND rd\ 75 LZAX EiPAitTV"^* .. LEAS REFI.VIN3 SEPASTJQfT Operating Income Las - Depreciation NET IK OWE ZINC OXIDE SEP1S7KE3V Salas of Zinc Oxide Cost of Sales Lass - Depreciation NET INCOME Month of *?" ' $ 3,65? P.616 $ 1,043 icnth of March 1942 $ 9.678 4,972 $ 4,806 $ 65,702 90.660 $ 24.955 607 ... $ 25,'65 $ 81,942 89,662 $ ;,lto 912 $ i.S2 founds of Zinc Oxide Sold Sales Pries Cost cf Sales 's h it e TJtic d e p ar t me n t Sales of Lead Products Cost of Sales Ia s i - Depreciation NET INCOME Pounds of Lead Products Sold Sales Price Cost of Salts 349,878 7.7319 10.6670- 960,400 8.532 9 336* $128,611 120.794 $ 7,817 2.996 $ 4_,821 $147,750 1)4,520 $ 13,430 -M30 $ 9,800 1,4J5.731 8.958a 8.4104 1,720,042 8.5899 7.80?<r Psur Months ended April 50, 1942 $ 42,911 15,584 S 27-327 four Mesons ended April 30 '.54; $ 45.-28 ^2 S 31.266 $376,217 *22,702 $ 4i,io5 4 293 $ 50.773 5 384,543 1 035 555 S 151,4-: 13.453 %~ 4,519.359 3.525 9.3559 : A/40 J4S 6 J45a ? :52c 1557.582 505.186 $ 54,196 15.776 $ 40,420 6,536,555 8.501a 7-6754 5 597 556 56 140 5 ,0.*0fl 10 548 $ 14C 5.040.69) 7.387j 7.626a 1SRO2`' c x c r a ml 'j y -j r mm:::; yj,r mx -.9,2 NT? CUEREN'T ANT ,7HER ASSETS ki r.iL -TH 194J CURRENT ASSETS; Supplies Metals: In Process Finished; Lead Copper Oliver Cold By-Produets V2.01C.6e2 lbs. a -.395* 15,274.055 ibs. S 3.795b 2,112 266 ois O 45.323; 1 * \l ocs. jpu. ui. Reserve for Freight and Refining Manufactured Products. Lead Products line Oxide - Finished Raritan Copper Worts - Electro Sheet department Accounts ReceivableAnaconda Sales Company Tolls 2inc Oxide others Reserve for Doubtful Accounts Casn S So" ;:2 1 >45 2:2 9.9. .-19 528 b-1. r:8 55 5 58,759 269 .5C2 5 305.255 3}O,oC0 o 4:3 5 i-6,206 ..53,424 2i.->98 o?5,55' 52,019 955 44 .400 CURRENT LIABILITIES: Taxes Interest Accounts Payable: Inter-company: Anaconda Copper Mining Company - Motes Payable Ot tiers Other Accounts Payable Iage* Payable MET CURRENT ASSETS OTHER ASSETS: Advances to sundry mining companies, including advances on ores, less reserve Instalment house and and sales and other accounts receivable, less rtierve RALiffCE - NET CURRENT AND OTHER ASSETS: 5 '.8 250 220,058 2,500,000 22,416 i,536 022 '2 564 $ 136,916 56.120 3 2:9 15 ci. 3iS *. r`3.555 2e3 :"3 9 s-9 -99 * t .;3 :? > .''4,2.5 >5 036 : ' 945 1SR002241 Vw ^<\LL6 ;aL IlliLTISC AHI r ' *< ' '; ' * J1I - R D'.SiCriilS' lEE? l!w * Vut d e l :v-a:;oo n-o OH - ALL 7- .9.2 ...... SKELTEB ahCDVCT'OH: Copper lbs Tooele Ouetoo To;; illJUbl ; '--sum T?n Lead lbs. ?ooe>e a c s ap :c??a r e c e iv e d a t ?e h t h A1130T Total Less Pabririrars Toll CUStOO! HEFIHZfir PHODXTIOK: Copper Cross Less - To v 1 S: 'ap Lead - lbs. Si i ve? - 3 . Cold ois . SALES: Copper - lbs. Tooele Ml Mi Sari tan - Retinfy _ Lead - lbs. DELIVERIES: Copper lbs. Tooele Ulitti Bari baa - Refinery " Lead - lbs. ZIHC OXIDE: Production - lbs. DellTerles - lbs. lior.ta of April 1542 Ft'ir Hc-.i.-.s er.-i Apr.'. 50 .947 = 24.. 490 1 566 35? 329 000 t 3bS, ?38 5 929 337 5 022.125 2 350 990 6 -n; ?8: 1 463 `94 415 i 5' .9,243.6:-' 1 oG5 ICS `S'1 094 68 ,611 ........... :i .56,402 . 5}7.<j 94 :-.619 306 5 833,, 724 1 `35 192 15,143 e ice y;^ 5 a3S 652 $r.j 574 - TSTi. ;> : 14.32.- J4 5 855 532 1 ' -3 ,?4 XI * T * 0-; \ ; ; j00 020 262.654 ',62.6-'4 ,,,, 5.698,531 r>*' 2.200,OX 8 55 5.9 - 555 5 39 " -- ------- 15,558,. 500,OX 150,XO - n?,63* 1 ,462.654 `,*63,755 6o7,400 849,800 1.350,-iX. 2,330 OOO 166 926 4 ,446 925 " -- 18,068,128 5,04 3.515 1,513,116 ended Apr.. 30, 194. =55 532 7 q jc :i. lS.e;5 35 ,5o? -5 ' 18.014 .ij 12 S51 6,32 3 , ` V 6 934 : 194.038.539 0 32 3 '3 ' 138,3.4 .rt< V 9 33 .<0 1 990*00 5 C-S 21 340,C4b 4 .400 .y,, } too 0011 12 248,30-:' 20,218 }00 ---~rr.m; 24,S?4 711 15,131' 295 14,161,;02