Document 93rjLZDYJ2JEw8eo38kMOGY7L
PNYC000C744.3
IO To Unconsolidated Subsidiaries:
V&Ucer Mining Company, Portola, Cal,
Zino Oildo Department
To Outsiders To Unconsolidated Subsidiaries!
i
Anaconda Wire & Cable Co, Pawtucket, R* I
Discounts Allowed -- Mbits Lead
White Laad-in-Oil
9*'
Zino Oxide
| 21 84 9 22
f 23
I 24
I 25
Cost of Goods Sold
uLfj. *fof - - WJLXa-<jl*U Uitjj.
31 to 32 tx
33 f5 34
33 If 30
o'JAiXXa.
cy*JL^_
-- 100 Y0
--'}u*****^*J2,lAL+JL&J
6OL80 147,480, &2,fea6,
369,767, 77
1.800
3,029 07 366,737, 90
366,737, 90
93 54
96.395 12
84483E. 69
1 I30S .37
391.19 94 ,8C
623, 01
86ti45l 06 ] 88,040 IB
1.108,00 180.932 ,16 180,932, ,18
r
Y~ oz 1* ilU 1
m II
AUDIT 1.
i
DEPARTMENT OR COMPANY NO..
9 >02
PBPPIT AJTD LOSS
UTKHPAnOHiL SMELTUTO JUTD EKPIHIIG COUPAIT . SMELTIHC DEPlMMErr - XSY. TOST - .
um
NO.
LCDGCN ACCOUNTS
Sals* of Coppers 80 The American Brass Company
Sales of Leads
White Lead Department Anaconda Wire and Cable Coapany
To Others Sales of Silrer
Sales of Gold Tollss
Unconsolidated Subsidiaries
83 Others 114 Sales of Ores and Concentrates
General Expenses* 84 Sundry General Expenses 114 Tooele Office Elimination
0 Freight - Vest to East Lighterage Sefinlng Charges
Selling Commissions Operating Expenses*
114 Ulsal Office 114 Tooele Office
84 Hew York InTentory Adjustment Ore Purchases:
SHCST NO
nT
ro o o o u
a.
PNYCOC0074it5
P N rC 00007't'6
* I 1
I
6
0
r 114
80 Toll* I12 Operating Expenses - Lead Bofinery
1 13 m3 \ Ne fork ,
r 1
114 Boat Chicago
191 114 ` Operating Bxpenaao - zlne Arid#
F 107 Depreciation 17| 84 Solline Conmlaaions
18 84 General Expansea
.
10 114 Load Purchnsea
20: 114- Zing Purchaaea____________ __ ________________________:___
21 1X4' Zino Tranafera and Iaauaa
22 114' Zina Oxide Inventory 23 i- 84' Inventory Jkdjuatnent
Shutdovn Expense t 23 1X4' Zina Oxlda
2* 84. Preirtit on Lead? Matte 27 i i Profit A Loss:
I
28 i 84 ! 20 84 30 84- 1
Unclaimed Cheoka _
.
Furnitur A Fixtures .......... Parting Charge Adjustment
.
|
| |
31
132 | ;
33 34
33 84- Inventory - Load Refining - hefinnlay________________
30 84 Inventory -> Load Refining - ending
37 112- Adjustment
;
38
_tj
.41
85^945 69
2 83. !7 5 Slit 57. 79
79*1*73 92
-io 41.1621 t8l 36,!lzi 11
9,pot 50
7,355 48
59,5*0 18 _iv 44,bs JS2
i/ Z4,*94, 3, i 54,619 26
2 2,161 14
: 67. 65
11 i
t
-10. 123 .01 ;74r--
0
0
0
167 .65
0 u
>-
2
a a, 787 .9*
1, 289 .80
9. 005 ,32
-
i
1. !3
J 2.5 L8.: 1 Lzb-1 i. i 1 !
i 1
I
10.875 ik
l.kjo 39
IlL ijO, a
--- -- --
--
i
316. & -- --
-- Z*
- - --
----
-
71, 788 .35 3 io.j 24
50. 36.
,
30 1
40 pr i
I42 j
^ Audit 1. --
1
----
~
~~
1
f
c
DEPARTMENT OR COMPANY NO.. 9.00
PROFIT AND L033
RECEIVED
JUl 27 1940
w.
INTERNATIONAL atZLTINO AND REFINING CCHPAHTf ZINC OXIDE DEPARTMENT
EAST CHICAOO AND AKRON PLANTS
LKOGER ACCOUNTS
Cross Sales (Less Returns and All1 03 To Outsiders
To Consolidated Subsidiaries: 81 Chile Exploration Company 83 _____Anaconda Sales Company
International Smelting and Refining Company 80 Lead Refining Departmentt East Chicago 80 Smelting Department* Salt Lake City 80 Raritan Copper Works
Zlno Oxide Department, East Chicago. Ind. To Affiliated Companies:
82 Anaconda Wire and Cable Co** Marion 82 Anaconda Wire and Cable Co* , Pawtuoket 83 Discounts Allowed 84 Cost of Zlno Purchased_______________________
Zlno Transfers and Issues Operating Expenses:
Sundry Expenses Unemployment Insurance Tax -- Operating 20 __ Old Ag Annuity Tax - Operating-------------Haln&enanpe and Repairs Unemployment Insurance Tex -- Repairs Old Age Annuity Tax -- Repairs Taxes (Other than Income Taxes)
2. 562, 167 ,89 $
1 387 02 !10.486,50
# >20, 34S.5S }
98C.8C 04, 52; .OE
637,59 47,52
818,36
m SI
92C .4C 11E.8C 79e.8S
24J231 9^900
2,641, >53, j25,34B
1.744.B88 1,|24,194 ,39
662 ,.0C 42; jOC
I,(be5j782 .53 10* .15
$19., 6? 824,943.'
2405,030, 7|(723, ^jaoe.
75,025 |802 1267
7,jl54 va `onr\
X)2jl4;,
PNVC00007449
PNYC000074
DEPARTMENT OR COMPANY NO._ 9.06
PROFIT AND L033
_2l
o IT*
INTERNATIONAL SMELTING AND REFINING COUPANT zmooina..i*EHniBrr.......................
imxa_________
LEDGER ACCOUNTS
OEHERLLLEDGERRLLAHCEI
SBC. 31-1939
ran 30-1940
TOTAL ER00GHT FORWARD General Expestses (Selling)
64 Sundry Erpan3e3
4
66 Unemployment Insuranoa Tax 86 Old Age Annuity Tax_________ 107 Depredation on Furniture and Fixtures 7 Credit and Collections Expenses
84 Sundry Expenses
86 Unemployment Insurance Tax IO 86 Old .Age Annuity Tax___________________
84 Zina Oxide Samples Shlppod
Doubtful Notes and Accounts
96 Interest 105 Shut Doan Expense
Unemployment Insuranoa Tax - Operating
o Old Age Annuity Tax - Operating Unemployment Insurance Tax - Repairs
Old Age Annuity Tax - Repairs
Property Tax
20 Property- Insurance______________________
Group Insurance
Maintenance and Repairs Sundry Expanses
ft ! 34, SI. 12 t
19.239 426 139
19,605, 05
i seo.n* ,79
043 .a ISC .a
114 .ec
6, 306 34
7r396 21 144,16 46196
7,387, a 359,
5, 380, 5,
14C .91 a .a 27.14
4.249
113,46 1. 976^48
77
1252,95
! 82,: !' 7
i2
1,862 !460
I 47 1,1074 5.884
110.675, 36 191,204 14
za .
. ]1 117 2
1.815 264,899
T.
*-
3-
ir
1
DEPARTMENT OR COMPANY NO
9.16_____
PROFIT AMD L033
SHEET NO
INTERNATIOHAL SCEXTINO ADD REFIHDR COMPANY KHITE LEAD DEPARTMENT EAST CHICAGO. PTOIAKA
LCOGER ACCOUNTS
GENERAL LEDGER BALANCES
DSC. 31-1939
JDNiJ 30-1940
Gross Seles (Less returns and allowances) 63 To Outsiders
|$
To Consolidated Subsidiaries: Anaconda Sales Company, East Chlaago
$
Anaconda Sales Company. Anaconda. Montana The Amerloan Brass Company
ChlOagO, 111*
Detroit, Mich*
Buffalo, H* Y, io Waterbuiy, Conn*_______-
International Suelting and Refining Company
White Lead Department, East Chioago, Ind*
Lead Refining Department, East Chicago, Ind* Zinc Oxide Department, East Chicago, Ind*
Zinc Oxide Department,. Akron. Ohio_________ Raritan Copper Works, Perth Amboy, N. J*
Smelting Department, Salt Lake City, Utah Montana Hardware Company
Anaconda Copper Mining Co*, Butte, Montana 20 To Unconsolidated Subsldlarienr _______________ -
Anaconda Wire and Cable Company Chioago, 111*
' Muskegon, Mich*
698, 51! .47P
)L46, 25) _1S
|5K l 112? iJooj ! i. -jlOl |17 14a 5*731
i 7.
.02 1.963. 173 TP rvM
1$ >06, 26 ?
96, 109, 13 I*
41. 860, 32
72 94 .06, 22|, 195, 6,680,
i !I
102,179
PNVC00007452
w'-H'MWWfc
PNYC00007*53
IT
O
Buffalo, N Y* Waterbury* Conn*
International Smelting and Refining Company
12 81 IS 80 14 80 19 80 ie 80 17 80 IS 80
White Lead Departmentg East Chicago, Ind*
Lead Refining Department, Bast Chicago, Ind* Zinc Oxide Department, Bast Chioago, Ind* Zlno Oxide Department. Akronr Ohio Raritan Copper Works, Perth Amboy, N* J* Smelting Department, Salt Lake City, Utah Montana Hardware Company
19 80
Anaconda Copper Mining Co*, Butte, Montana
20 Tg Unconsolidated Subsidiaries;__________________
Anaconda Vire and Cable Company Chicago, 111, Muskegon, Mich*
Discounts Allowed
Cost of Lead Purchased
Lead Transfers and Issues Operating Expenses:
Sundry Expenses
Unemployment Insurance Tax
Old Age Annuity Tax
86 . .Maintenance and Repairs
Q& Unemployment Insurance Tax (Repairs)
86 Old Age Annuity Tax (Repairs)
86 ftuces (Other then Income Taxes)
. h07 Depreciation____________________________
sa lO? r37 100
Depreciation on Furniture and Fixtures Loss on Dismantlement of Furniture and Fixtures
3 84 Selling Expenses
39 AMOUNT CARRIED FORWARD
.40
dv If -I _V>^_do,
DEPARTMENT OR COMPANY NO.. 9.16
PROFIT AMP 1033
INTERNATIONAL SMELTING AND HEFIKDW CCMPANT..
. WHITE LEAD EBPAJmCMT.......... ........
------------------gflgr ci^cAPfO, mxm
,
i-nr 4r-
o o o o u
UNI cu*( NO.
LCOOCR ACCOUNTS
OENCRAL t-KOOCR lALANCIt
me. 31-1939
JUNK 30-1910
AMOUNT BROUGHT FORWARD
-
Agency Stock Expenses:
Sundry Expense .
.
Taxes (Other than Income Taxes)
Credit and Collections Expense:
Salaries Unemployment Insurance Tax Old .Age Annuity Tax
White Lead Samples Shipped White Lead-ln-011 Samples Shipped 96 Interest Received
3. 337 .87 60,14
553,00 166 55
56, 4 57
5,106 01
3,775, 63,
427, 97, 22
45,311, 86
3,233. U 47,30
3,^26,50 90.30 30.36
78, 360 .63
3,273 61
3, L47 56 33,69 L20 16 20 18
85, 109 .80
Inventories at Beginning;
o 84 Finished 107 Depreciation In Inventory 84 In Process 112 Adjustments 20 Inventories at Hnd: _______ 81 Finished 107 Depreciation In Inventory 84 In Process 112 Adjustments 2S
26
: 58,163 8.527
1 943,j23B
8,165
966,591, 7,540,
373, )3l.
I;.
351, 103, 13,865
264, I
.213,i2381. .36 8, 165i,. 30
951,jl03f56
13, 365 15 164, 768,'71
356.103J6? .0.457. L9
5 36, 560 13, 316
380,577,
'00 7 *5 5