Document 9J5xLadQGjMQJYv6Kp319zXn7

SHEET NO. 1 It/rSTlNATIOfUL SMELTING ALT) REFIM NO COMTAHY ZINC OXIDE DEPARTMENT EAST CHICAGO PLATT SCHEDULE A-3 COST OF POODS SOLD - YEAH 1941 OPERATING COST WACSS AND SALARIES POWER mis c e l l aneo us 24 21 DEPRECIATION TAXES Tv rose l ng end Colleattog $ 102,322.43 tkiffla Furnaces Rotary Caloloer Anrleen Process - Block No. 3 125,369.90 e,055.73 156,179.25 Peaking and Vereboualng Total Dtraet Oparatlng Coat Dapractatloo os Zina Oilda Produood Cross Oparatlng Krpenre Lata: Rapalra - Item 10 Salanoa 123.201,54 t 515,928.85- 9 283,206.60 t 152,236,70 t 21,504.11 t 3,345.78 a 36,920.53 a 18,714.93 33.015.03- a 33.015.03 J t 548,943.68, 9 283,206.60 $ 152,236.70 9 21,504.11 t 3,345.78 a 36.920.53 % 33,015.03 9 18,714.93 76.506.56 3B.791.1V 35.361.41 2.333.96 | 472,437.32 t 244,415.61 i 116,855.29 I 21,504.11 3,345.78 a 34,586.57 a 33,015.03 9 18,714.93 Lasa; Tans - 21 Depreciation on Zinc Oslde Produoad Dapraoiattoo on Furniture and Fltturee Loss oo Dlsaantlament of rurallore and futures 18,714.93 33,015,03 425.39 36.29 425.39; V(-.U > 36.291 33,015.03 18,714.93 Net Operating Coat l_______. I'Vm^Xv X. WeL-^J f... .1 J... )K-U* (Li^ t.-g SUtU Ur f * v' * ** . uia n* 1uo* UjflL fv-. t7)F 9| ' 420,245.68 | 244,415.61 t 116,855.29 t 21,504.11 a 3,345.78 a 34,124.89 'v< v*L3 * tO-77-11 '4 i vWtfv - y1 Ineuraooe - Property Ineuraooe - Croup Total as abort Tana Property Tana - Uneaploynent - Operating Tana - Old Age Annuity - Operating Tana * Unemployment - Rapalra Tana - Old Age Annuity - Rapalra Total as abort 9 1,470.16 1.875.62 $ 3,345.78 9 0,648,95 7,928,17 , .2,642. 1 121 373. | 18,714.93 |3H8 PtfC0002 lb 512860 SHUT HO. 2 ------ DHSWAXIOHAL SMOLTIW AND EE5IHING awe own CKPAsnosrr war Ch ic a g o f u s t SCHgJCLS A-2 - COST 0F QQQE6 SOLD - TTfAft 1Q4L //Inventories: ,w- On band January 1, 1941 Finished Product - Zinc Oxide On hand January 1, 1941 >i.* Total on hand - January 1, 1941 Net Operating Expense - Shown on Sheet No. 1 Zlne Charged Off Grade Oxide froa Canadian Zinc Zinc Concentrates (`Tooele) High Grade Zinc Sleetrolytlo Zinc Greet Falls Dross Gelventzer's Dross Zinc Anodes Zlcc Ore (Hexloan) Die Cast Dross Zinc Funs Benoit Zinc Die Cast slabs Die Cast Scrap Scrap Zinc Zinc dips Gelsoa Land Ore ' Zina Ore - Anerlcan Zinc Co. Air Bag Ashes Zinc Sktmainga Zina Ore (Stoops) Realxad Summed Jlhite Lead (National) Subllaed Vhitc Lead (Aaarlcan Zina Co.) Zinc Oxide (Leaded) American Zinc Salaa Co. Zinc oxide (Lady Either) line Sklmings Dry White Lead Zinc Fuae Zinc Oxide (New Jersey Zinc Co.) Zinc Oxide (Anerlcan Zinc Seles Co. Sold Electrolytic Zlne Galionizer's Dross Reaelt Zlno Zinc Skienlnge Zlne Clips Die Cast Scrap Scrap Zlne Galana Lead Ora . Zina Anodes GRAND TOTAL (Forward) $ 153,912.37 76.413.97 1 230,326.34 420,245.58 7,920.00' 3,079.89*' 17,633.55 737,426.18 299,526.33 127,633.59 1,932.95 3.73B.34 51,169.60 21,767.57 17,501.51 113,223.B6 230,062.00 12,594.89 63B.U 2,691.06 27,440.38 B,223.50 4,078.66 4,061.06 64,466.54 12,499.43 6,027.18 1,534.31 19,643.33 1,237.50 22,374.62 19,707.52 103.148.60 3,365.04 23,312.45 1,484.26 4,693.37 632.65 484.21 2,236.67 18,105.81 850.70 O *M O o o o u z Q. SHEET NO. 2 (COm" D) ir.TEnittTioNAi sHEiTirw an d nsrivim < ZINC onte DEPAfiTUENT, EAST CHICAGO PLANT SCHEDULE A>2 - COST Of POOPS SOLD - YEAR 1941 Grand Total Brought Forward V' . r,J` i^r Inaaotorlaa; / On hand Daoanbar 31, 1941 - Flnlahad Produot - Zinc Oxlda Ob band Daoaabaf 31, 1941 - Id Prooaaa Total Coat of Oooda Sold aod Ezportad % 2,651,462.93 $ 179,357.17 57.632.72 257.lfl9.ee $ 2,414,273.04 Coat of Saaplat Chargad to Adrartlalag | 166.30 Coat of Ztne Oildo Sold - Shown on Salat, Coat and profit Statawant Coat or Otbar Uatarlal Sold - Shows on Salaa, Coat and Profit Stotanaot - "Otbar Inoona" Coat of Zinc Oxlda Productd for Export (Toll Baala) Total Coat of All Oooda Sold and Ezportad | 2,366,239.23 139,454.72 17,106.99 | 2,542,602.94 Lata: Papalra - I taw 16 Tazaa - Itaa 21 Dapraatatlon - Zlco Oxlda Dapraolatton - Furolturt and Fixturaa Dlaaantlaaant - Ffcrottur* and Fixturaa | 76,506.56 18,714.93 33,015.03. 425.39 36,29 126.696.20 2,414,104.74 $ 2,414,273.04 PNYC00002018 f 3H22? .VO. 3 urrzRSATioMAL caariK an d asrarw c 2IKC OSDS DtPAPTiSrT 2A5T CKICACC PLANT SCgTOLS A-2 - COST ZZCZi :CLD - YSAR IV41 Purchases: Zlectrnlytlc Zinc Off Draie Oxide from Canadian line Creet Falls Dross Air Sag Ashes Zinc Concentrates (Tooele) High Cr&de Zinc SalYaaixer's Zinc Dross Die Cast Dross Remelt Zinc Die Oast Slabs Die Caet .Scrap Scrap Zinc Zinc Clips Zinc Ore (Stooos) Zinc Fume Zinc Oxide (American Zinc Sales Co,) Zinc Oxide (Lady Ssther Co.) Zinc Oxide (New Jersey Zinc Co.) Zinc Oxide (Leaded) American Zinc Sales Co. Zinc SXlcmlngs Sublimed .(bite Lead (National) Sublimed Yhlte Lead (American Zinc Co.) Dry i'hite Lead Zinc Anodes D&lenn Lead Ore Zinc Ore (American Zinc Co.) Zinc Ore (yexicenj - MU \ J >irr Iv i-T u*' '7k '*" >)i,U vlf- vr|.j v >r\.c1 I Jv* I i r,.-o yr.iu Jo SiAJCR IT2C ITCK3S) MISCrXA13XS TSP2!S3 Safety Cas Teleehona and Tale^raoh Postage Office Building Meinter.-ace Subacrlotlocs Community Chest New York Office Zxnense New York Departmental Zxpenae ir. F. 0. Case - Chicago Office Liability and Compensation Inter-Plant Sroense Buildings Laboratory Expanse Change House Sxper.se . Stationery and Sueollea Machine Shop Ctaaa Coapreaeed Air Auditing Sxpenee later ' Tasting and Research fatchmaa sad Plant Protection Shipment Selective Cerrioe Allowenoa Traveling Sundry Sxpanaas / v J 705,901.06 7,920.00 275,259.62 ie,028.54 3,07&.e9 17,633.55 141,171.15 41,516.52 16,543.35 104,482.49 230,269.OP 14,284.75 1,196.59 . 4,061.06 45,649.76 . 53,077.44 1,534.31 15,707.52 12,109.51 33,585.26 69,985.30 14,939.43 1,237.50 94.66 24.70 35,868.69 3.738.34 $ 1,514,576.25 1 - 1,23?.05 7,531.50 1,304.52* ** 376,23^ 5 575.11 / 396.33 * v 150.00 - * * 3,151.52^3,817.45V - 1,076.55/-*- * 1,078.57 2,097.50 1,335.84 752.80 2,329.19 . 811.53/- * - 1,046.30 1,200.73 299.00*856.36 115.83 151.31 / 257.36'- v* 153.07^ $ 36,520.33 O' o r-4 O o o o o z CL ZEST SO. 4 :z t z3*u t :o k a l zia.zr.rj a j s s s x h is s t o c x s c l z - t e a t . v.-*i furnaclns and Toll ee-.laj Iftiffl furnaces P.oter7 Talcloer Air-riean Process - 3iock 2o. 3 packing scd j'erehousinj Auxiliary Accounts 3LA CR 3 1.4S4.04 5.835.73 1,660.65 1,5*6.36 1,637.53 2.271.72 3 14,548.12 rSTTZZZZ 3 43.5V 7,TVS.3 710.11 5,135.6V 1,253.52 2.5S3.16 36 2J ie,o .s sss J 121.12 347.71 60.17 176.07 153.7S _ 2 6$ V S. & 3 5,244.15 14,01-4*36 1,062.67 11.352.S4 S/725.73 J 42.4PV.56 tT^. i. 7,"'.71 27,.-27,42 i.ni.ii 16,276.26 12,4S-.-:7 5,=-a ,.ft 75,6:-.55 SHOPS Labor Supplies Expenses ,5uatK=g Labor Supplies Expenses $ 24,243.07 16,642.4& 1.404,30 $ 42,469.86 3 ^,7. 1 . s. . * 7-, pNtC00002020 Direct Cost: 5hTt7T5i White Leed-in-Cil TOTAL Depreciation TOTAL OPXRATINO unsBuncciAX. aaurxRo a n d s x t z mih o c o o ma LEAD ODABSOff? Un OXCA0O, INDIANA acHgpQLK At-z - can aw g o o d a s o l d - t e a r i a i Sheet No* 1 OPERATOR} LABOS AND CQgra SALARIES ___ 3GFFLU3 POUR INgOSiMCI MI3CX. (2l) TATE* (34) pgKECIATIOS $ 341,284.44 |151,420.34 * 87,532.53 * 69,047.90 $ 1,956.24 I 21,322.31 $ 9,996.12 | 47.507.17 10.164.lfl 35.682.22 313.41 111.53 629.27 406.56 365,791.61 161,594.32 123,214.75 40*805.63 40.305.63 69,361.31 2,066.77 22,151.56 10,402.66 429,597.44 161,594.52 123,214.75 69,361.31 2,066.77 22,151.58 10,402.66 40,305.63 Lass: Tax#* (21) Depreciation 124) Depreciation on Furniture and Flrturea (24) Loas on Furniture and Fixtures (11.b) 3,954.53 10,605.83 \ 24.19J 5o,oea.u '-V 8,954.53 40,6C6.63 203.56^ ^ j, 24.19) ^ 307.75/ 6,954.53 40,305.63 Lena: Repairs (16) 379,529.33 161,594.52 64.077.27 36.203.65 Allowance Corroding Anode* 315,452.06 25.900.06^1 TOTAL TO SHEET NO. 2 v T * f7T *?7 Dim o f in s u r a n c e 123,214.75 25.312.34 7>6.0*V:J j 69,361.31 2,066.77 --1.113.13 69,361.31 2,066.77 21,643.63 1,446.15 1.448,15 20,730.70 . DITAIL OF TAHB l2l) Property Croup Employee* # 1,206.66 eBB.09 2,088.77 Property Unmployasnt Insurance Old Age Annuity OPERATING REPAIRS $ 3,929.56 $ 3,766.76 1,066.11 1.256.21 362.04 * 6,954.53 1,446.15 TOTAL 3,929.56 4,354.67 1.613,25 10,402.66 gam LEAD PLANT Labor Supplies Shops: Labor Supplies Expanses fineness: Labor Supplies Expense* WHIH LEAZWQUOtL Labor Supplies Shops: Labor Supplies Expenses: Labor Supplies Expenses DETAIL OF BPAIR3 (lB) * U,164.20 5,166.45 I 16,326.05 15,930.95 724.23 35,461.23 5,561.3* 4,054.33 1.312.57 4 63,300.25 * 523.37 135.52 m 3^3 24.48 | 63.U 1.21 664.39 26.31 777.02 Vs are showing below s o bs of the large itana of Expense that appear under nlscellaneous. KITT LEAD PLANT A.C. X. Co. Purchasing Dept., Bew York Nsw York Offie# (Proportion) Lead Industries Assoeiation (Dues) Mastership - Chanter of Comoro#, eta. Comuslty Chest Telephone end Telegraph Stationary Postage Rsaaltlng flormp Anodes 0*s Vorkasn's Compensation V 1^,11 % V C3T^) gm u a d -d u o il p ZTn tfrrT- Trucking ....... Morkmsn'e Compensation la tar 0' r 9 3,354.63" 3,024.11-' 264.25' 100.01 636.15700.45^ 270.36 7,328.17 1,100.73 666.45 . # 603.91 40.67 0,08 9 599.66 nnawn TOXAL PwpeTP* If L~.-^ # 54,077.27 " ' I, Ul,IT* UV rv o f\A O o o o u z a INT&OtAJXONAL aOXTZN& AND RUDIINO CWHITS LXAD SnumOMT JUST CHICAGO, INDIANA SCHPOLK A-2 - COST OF POODS 30IS - TEAR 1941 3N<u 2 isvarroKT j a n o a r y i . 1941 Finished Products - Whits Uti Whits Lead-io-Oil In Proosss - Whits Lasd Whits Lead-ln-Cll OPBUTIKO sc'raax SHSTT 1 Whits Lead Whits Lead-in-011 Lesd Anodes Charged Linseed Oil Used Turpentine Used $ 142,964*25 96.913.07 ------- 75332 2.364*96 I 241.677.32 12.104.46 $ 253,961. 243,226.39 46.323.59 289,551.98 857,011.97 ' 37,107.36 5.946.71 1,443,599.62 IOTBfTORY DSCMBEB 31. 1941 Finished Products - White Lesd White Lead-ln-011 la Process - White Lead White Lead-la-011 111,477.91 94.070.22 16,793.15 1,214.54 205,548.13 20.007.69 225.555.62, $ 1,218,044.00 NET COST OF 30003 SOLD Aa shown on Profit end Lose Statement White Lend White Lead-in-011 Lees: Taxes Repairs Depreciation Depreciation onFurniture udFixtures Lose on Furnitureand Fixtures 977,170*69 364.754.62 10,402*66 62,629.12 40,606* 263*56 24.19 Goods Sold as Samples: White Lead White Lead-in-011 1,331,925.51 114.145.ZB 1,217,780.13 79.63 164.24 __________363.87 MATERIALS PURCHASE) Anode Lead Linseed Oil Turpentine $ 656,597*55 33,526.79 7.056.X $ 699,160.34 If Jj'Wc Scu'V t_i_,, - .>. ,~i. 'JfV.rii vfq.,f J vf. 14-1 lb 1a/ f1 l,f i i-.iT. PNYCOC002022 rraraunoRAL k e l t h m a h d r e t x n d w c c w * ' LEAD REFUTING DZPAIFDCBTT EAST CEICACO, EOIAHA 9CHEDUEI A-2 - COST OP GOODS SOU) - TEAR 19*1 OFEIATBJO LABOR AND COOTS SALARIES ELECTRIC POWER USCZL* IAMECv j TA3& {241 DEPRZCLATICir loading, 3ampling and Weighing ftensra allverlxlng Kettles oaslng Kettles fining uldlng and Loading tidue Furnace net Furnace torts ;pels :~r33log end Parting Silver .south Refining . predation 3 33,211.44 45,269.30 124,660.52 29,567.59 50,447.50 76,935.14 66,317.16 61,617.78 37,193.11 26,454.46 34,101.70 53.707.66 42.026.67 0.25 ^ 723,750.25 $ 366,297.74 * 225,296.71 % 17,563.19 $ 2,651.28 $ 43,670.90 $ 24,243.76 $ 42,026.57 >aa: Repair Item (18) 94.663.21 44.329.15 46.599.59 1.961.31 1.773.15 *aa: Taxes (2l) Depreciation 124) Depreciation on Furniture and Fixtures |24) Loss on Furniture and Fixtures (ll.b) 629,067.04 22,470,60 42,026.67 323,966.59 178,597.12 17,563.19 2,651.28 41,709.59 22,470.60 22,470.60 934.60 60.49 934.80j 50.491 $ 563,594.46 $ 323,966.59 $ 176,697.12 4 17,563,19 # 2,651.26 $ 40,714.30 t st sst : REPAIR ITEMS tlfl) ..I 42,C26.o7 42,026,67 TOTAL LASQR SUPPLIES BCPPCB MAJOR ime IKCUJDSD IN MISCELLANEOUS ad Refining Department $ es.eoi.so $ 42,335.75 } 13,310.70 $ 3,354.74 imuth Refining Department 5.062.01 1.993.38 2.966,69 79.73 $ 94,633.31 t 44,339.15 I 46,599.59 * 3,731.47. ...ii'W.tt n>n i.Hi.j i DETAIL OP TA1E3(21) -operty Taxes :i Age Annuity Texas -lemployment loturus* Taxes $ 9,605.30 3,609.62 10.828.84 v| 124,243.76 DETAIL OT IK3URAKCX ieral Inauraao# iloyees Group Insuranae $ 611.60 1.S39.68 Expressing Sc Parting Silver $ 34.1CL.7C Liability and Compensation 2,229.24 Mew York Offloe k Departmental Expense 10,475.67 Telephone and Telegraph r 2,556,90 Postage 563.46 Community Chest (22) 249.39' Benefit Allowance 960.X Treating Sorap Anodes k Dirty White Lead Auditing Expense -r Zine Chloride Sales > 7,56110 394.92 Ai Traveling Expense D. S, Armed Forces - Service Allowance .1 Representation Expenses v Subscriptions f 225.46 411.92 396.26 516.67 ^*1-- i v* v*M*1 aV 4C,C15.96 *t UU 16 c v> i t i* A S * if $ 2,651.26 MITAL P0RCHASB FOR THE t w s h i941 i>v j C-, ^ East Helena Bullion Other Materials $ 668,255.97 94.691.12. # 962,947.09 , ` I-*.* s;-' -f UV/t I > 3 ^ l vf.vi _'c? V,J ?L n. 1 /V42 tw, j * I V .4; f ? o o<v o o o o >- CL