Document 9O71Om5rQdw5R5gZRv63mGq

e jest .575.00 .7 30.00 (sent at 21. 194 866.43 ,235.24 ,232.72 ,931.05 ,612.97 530.7= ,335.21 ,341.7: ,475.4 ,934.66 N13645 <081 3 fear 154'- Investnerh at Oecamoen 32 1942 366,723.50 211.441.10 |:,:43,25;.23 interest saixsr Mining Company, interest Otter investments end edvsnces - net loss" -16,'95.45 3 . 304, j.3 1c.54 23 145,251.55 2 515 04 Income fro investments - as above $233,43' 44 355.62S.55 3,533.31 12,375.24 2,33o.539.3' 497,255.65 o'.054 44" 2.045.503.11 92,595.21 $6,025,112.40 Details of the above figures ere shown ;.n he Balance Sheet end Income Acccunt by departments on pages i2 and rtfsoig rsc-L* a n d rirrgjtr.cg.'T ::: s u s b id ia s ie s The investment, Including net advances. cf International Smelting and Seflning Company In Its five small wholly owned i-uhsidianes amounted to $1'5.570.B5 at December 31, 1942 and combined net lo s of such, companies amounted to $13.36' S3 for the year 1942 fdatails pa ;e 19) "o dividends were received dories 1942. Investment, iacluding nonbuXreat advances in subsidiaries not wholly owned by the company amounted to $4,744,'95.5^ at December 31, 1942 compered with $2.945,9'9.62 at December 31, 1541 as ^icwn in tne following table: Dece.- >er 31 1 >41 December 31, 1542 Mountain City Copper Company Katicnal Tunnel end Mines Company: Investment Advances TSaDcer Mining Company: Advances (investment written =ff Other subsiciaries: Investments Advances $ 1.143 291.33 915 693.52 4?0 564-16 1941) 65' 391.9' 'Q2 495.93 56 162.31 1,143.231.23 "9,366.32 1,559,553.05 49',293.69 002,495.93 62.790.21 ISR000813 f 4 Tb* company's snare of the cctbined net loss of these subsidiaries Mounted to $129,424.49 'for tie year 1942 as compare: witt income of $210,726.16 for cte year 1941. A i ividend or $365,722.50 was rec a ived from Mountain City Company 1" and a iiviier.d of 1215,442.1: was dec.ared is i?42, STA'rvtrvM'i* cy FUNDS .1SClvtD AND DISBURSED ?uods were amde available to tbe company during tae year as follows: Operating profit, before deducting non-eash items and interest paid on debentures and notes payable to Anaconda Copper lining Company (details telow) $ 1,6cl,7 S8.72 Increase in indeotedness to Anaconda Sales Company 1,506,196.59 Increase in other current liabilities 286.549.46 Decrease in inventories (details page 5) 5C.059.17 Fixed assets disposed of 33.69B.72 3,960,562.67 Funds were disbursed as follows-. Fixed assets purchased (details below) 602,424.44 Interest paid or. debentures and notes payable 596,875.00 Increase in deferred items, principally Copper Canyon lease operations 530.942.46 Advances to subsidiaries and sundry mining companies - net (details below) Increase in current accounts receivable 1,262,570.41 785,080.78 Increase in noncurrent accounts receivable 3,464,63 3.866.257,-7 Ani there was an increase in cssO of $ 94,204.95 Operating profit, before deducting aon-oash items and interest paid os debentures and notes payable to Anaconda Copper Mining Company Net Income, per Income Account - page 10 Add back charges to incane not requiring funds: Depreciation on deliveries $ Depreciation on automotive equipment written off Add back interest paid on debentures and notes payable to. Anaconda Copper Wining Compaq 635,653.32 1,321.06 59 6.875,00 457,400.04 Less gain on disposal o t dlssmntlemeat of fixed assets L,233,849.40 9 .490.71 1.224,358.59 As above 1,681,756.73 ssrarormss f o b ;it e s a s s e t s Buildings and machinery: Tooele plant Raritan refinery Other plants ! Wines, mining claims and lands, Tooele $ 136,900.7" 119,355.49 54,429.64 260,686.09 321,738.35 632,424.44 ISR000814 TV STANCES TC SITESIS IABISS ASP SnEDRY C 'jatlona} Tuaael and Hines Company waiter Hiai=6 Oo=?any (decrease*) harder Mines, lac. , Otter subsidiaries-and sundry mining companies - net Increase - per page 4 iSl IX ::.~-`.TCr.-n5 yetals and manufactured products - finished (details Supplies (increase*) - In process (iacreast Decrease - per page 4 UKAKCIAL Summarised, the changes in financial condition follows: plied assets, less reserves applicable thereto Deferred charges Current and other assets - net, except notes payable to Anaconda Copper lining Coapaty SeseTvea for workmen's compensation Insurance Equity of Anaconda Copper Mining ISROOOSJ JSROO0814 the system cf internal check sad rcctrci and of t:f operating and income -;su-".ts for the year, tut we -lid net make a detailed kuiit of the transactions ixc*?- - '-he osse of llisi plant, -.izi.it is not examined by the company's own itter sal. audit; rs . In the esse of e-l ctner companies and departments we satisfied our5elves chat Internetional Smelting and Sefinlr.g Cccpanr ul ail subsidiary -eopanies were included in the scope of toe work of thf internal auditors of :Ce company. ?le examined Into the sufficiency of the internal audit and exa&ined -.he reports of the internal auditors. Investments, securities, cash, notes receivable and payable, debentures asd capital stock have been verified by inspection, certificate or ecrrespcsder.ee and found in order. Accounts receivable were examined in detail afcd those considered tad or doubtful have beer, written off cr have been provided! for in reserve. Accoutts receivable, where these are of material aaount, were tested by selecting certain accounts for canfiraation by direct communication with the debtors or, where possible, by direct comparison with the becks and records of the debtors. The company's internal auditors have also verified the accounts receivable of certain departments by direct comaunication with the debtors anl, while such confiraatioa by internal auditors cannot be substituted for a 3iailaa procedure by the company's independent auditors, it has been given full consideration in determining the nature and extent of our verification of accounts recei^ble. Certificates of responsible officials have be* received certifying to the correctness of quantities, descriptions and ownership of Inventories and we have made tests of the clerical accuracy of the inventories. In accordance with what is now generally agreed to be accepted auditing procedure, our audit included physical tests ofjinventories. Inventories at all plants ere not tested nor is a complete count aadi of inventories at any one plant. Inventories are not all tested at the close f the calendar year and the physical tests are in no way intended as a substitute for the taking of 'Physical inventories by company employees. The purpose is to establish the existence of a proper system for taking and recording physical inventories aal to satisfy ourselves that the systems are operating effec tlvely and as planned. In the course of this work, a very substantial part (meai irad ia money value) j JSR0G081 w the physical ir.ver.z2?i.es is actually ir.spected 2? u j While tr.is inspection .= .-to cur prlaary evidence or one existence and value tf the inventories wr.ic.0 .-sc lie ir. one records cf one ccnrany, it is cr great iue es a conrir.net ten f aetals ar.i trot.tot i tv tne ccepany :':r -,te accounts or others a substantia.! part nas beet veri ed by direct con.tur.i;atlOQ. It is the general practice of the ccepany's lr. ernai auditors tc aajee -r.ysical tests fron tloie to tlae of inventories of sup ies and, while these ests cannot taice the place of similar test9 by iniiepe aJeos auditors, they are -iven full consideration la deterr.iaing the nature and xteat of the tests aade :y us . '.Ve received during the year the usual courses fro= the offioers ant staff throughout me coapa.ny. Raspecj^ully s baitted, Certified Se forK, June 15, 1945 ISR000818 :0MPA=ATIV~ 5ALAJJC-. eKE :e.:e me r n. 191*1 aw - 1 ss 7S FIXE' ASSETS: 1> Hines er.d mining claims and lands for metal jjroducir.g end manufacturing plants 15 Buildings end machines*? at reduction vorks, eflneries and manufacturing plants 16 Less reserve for depreciation Patents Investments: 17 Securities of subsidiaries - not vholly ovi 19 - vholly ovned 20 Other security investments Indebtedness of subsidiaries - not currer. lS Net vholly ovned 15 wholly owned DEFERRED CHARGES: 21 Mine development 22 Prepaid expense! 23 Deferred expenses CURRENT AND OTHER ASSETS: Current assets: Supplies on hand Metals and manufactured products - in process 21 - finishe Accounts and notes receivable: 25 Trade, leas reserve 26 Affiliates 16 Subsidiaries - not vholly ovned - curren 27 Cash Other assets: 26 Installment house and land sales, and othe accounts receivable, less reserve 29 Advances to sundry mining companies, lnelu: ing advances on ores, less reserve Advances to Tooele Valley Rallvay Company LIABILITIES CAPITAL STOCK - Issued and outstanding - l63,5<Jo shares of the par value of J75-00 each 30 RESERVE FOR WORKMEN 1S COMPENSATION INSURANCE CURRENT LIABILITIES: (Accounts payable - trade 31 Wages payable Other accrued liabilities Employees1 deposits 32 Accrued taxes 26 Indebtedness - to affiliates - to subsidiaries - not vholly - vholly ovnec DEBENTURES AND NOTES PAYABLE TO ANACONDA COPPE^ MINING COMPANY SURPLUS (deficit*) $ 26, --86 1,2 S j' 095 1,25' 3225, ISR00081? .1 s v e it t h o /uc ::k p ^;y :?APAriV5 SALAKCE SHEET :EH8ER 51. 1941 AMT long Ceeenber 51. '.041 -ecetrcer c . or the 'ANY S 26 =86,501*.44 1-.QTLJ03.16 =48,526.51 39,695-66 36.~48.3R 1,151,491.56 3,608,601.25 1.00 2,625,163-58# 43,000.00 496,890.36 1,184,408.44 111.251.89 14,220,986.13 624,971.00 26,933,935-00 18.609.946.15 1,073,887.26 67,130.14 50.820.44 1,449,402.3 8,323,988.8 i 1.0 i 2,625,163-5 1 43,000.0 i 496,390.3 ! 2,119,631-9 ____137.385.7 ; 15,215,463-8. 1,171,887-8 1,298,069.43 2,013,726.00 3,995,908.36 1,259,988.33 326,483-50 74,081.39 283,722.65 9,251,980.66 80,082.87 95.COO.OO 183.882.67 $ 24,281,822.66 1.504.084.14 2.549.006.15 3,412,698.56 1,744,937.65 112,022.88 273,726.65 377.927.60 9,774,403-6. 8,464.63 347,200.55 117.875.35 477.740.5 . * 26,635,295-3 347,430.56 632,242,99 297,91C.73 26i-.8l2.47* 525,360.75 27,1*84.45 5.925 79* 6,014.71 535,260.15 583,210.30* 484,948.82 214,460.62* 199,645.26 94.204,Qg 8,464.63 258,317-68 22.875.55 522,422.97 ??s.6 = 7.6= t 12,262,500.00 57,714.05 t 12,262,500.0 73,688.4 810,716.10 122,420.04 11,606.13 9,334.48 662,177.22 38,945.50 30,777.80 20.390.76 1,706,368.03 10,500,000.00 244.759.42*# t 24,281,822.66 1,330,363.81 18,937. 20.714. 3,274,560.1; 10,500,000.0 524,547.2 $ 26,635,295-8: 376,287.06 386,186. ?61,589,608.55 11,840.713.24.1;, *74. ?8 -.'.92.09 .306.68 --73 -15 - tsxoooezo y ISR00082! rzcr.M g a:~ p-z t ik is o cci:?Aa;Tl7i ac o c it t * .ia p -s s'ssr :s:^s3; si, 1941 mo 1942 1 yest> ended December 31, 1941 5 27,966,251.96 *-S ;er r.tinued $ 365,733.50 36,325.90 15,533.06* 365,526.34 25,2'6,738.06 755,937.05 22,497.18 26,354,778.32 612,416.37 1,286,633,99 557,400,00 25,523,524.57 $ 169,046.35* Year ended SicenbeT 21, 1942 5 20,341,956.03 219,440.10 47,451.86 15,654.36 286,746.32 20,628,704.35 16,767,566.70 635,652.32 8,490.71* 596,875.00 180,700.00 20,171.304.31 $ 457,400.04 Increase c: de:r $ 7,624,292.95* 145,293.40# 8,125.96 35,387.42 780.02- ',726,073.97. 6,511,m.36* ISO,283.73? 31,957.89# 15,543.37# 1,236,833.99ir 356,700.00* 8.352,530.36- 626,446.39 ISR0008ZZ 1 :;o n ai. s k s it in o a n d h car?a n d S-JHFLU3 Accrjc T2A2. --OSD DEC3.T3ER ; . 15-Ji Balance Deoesbe !1. 1941 - per busies (deficit* deficit of Utah-Deleware Mining Company on dissolution In 1517 credited to investment of International Smelting and Refining Compaa ' in National Tunnel k Mines Company. (Tnis adjustment puts tnis report on same basis s report for Anaconda Copper Mining Company cd Consolidate; Sussldiaries) j Far Balance Sheet. December 31.. 1541 - page 9 j (deficit*} 1 Cveraccrual of Federal Income and excess profit, taxes for tne year 1541 Net Income of the year 1942 [ Per 3alance Sheet, December 31, 1942 - page 9 (sj p lu3) i 105,451,5.2* 244,755.42* 311.905,64 67,147.22 457,400-04 524.547.25 ISRG0G823 V ASSETS Mines and mining claims and lands Buildings and machinery Reserve for depreciation* patents Investments: .Securities of subsidiaries: Net wholly owned Wholly owned Other security Investments Indebtedness of subsidiaries - not current Not wholly owned Wholly owned Mins development prepaid expenses peferred expenses Supplies on hand Metals and manufactured products: In process Finished Accounts and notes receivable: Trade, less reserve Affiliates Subsidiaries - not wholly owned - current Cash Installment house and land sales and other accounts receivable, less reserve Advances to sundry mining companies, including advances ores, less reserve Advances to Tooele Valley Railway Company Tooele plant 356,165.09 7,7*1, 861.23 6,082,820,2** Copper Canyon lease 8,600.00 21,616.95 15,878.** *55,681.48 1,680,706.66 1,150,137.41 201,782.22 54,286.55 75,989.82 8,464.65 l 527,562.56 1.237,33*.32 5.4U.6* 65.573-53 H,553.3* 862.79 19,637.99 5.987.313.60 1,158,973.61 LIABILITIES Reserve for worlosen's compensation insurance Accounts payable Accrued taxes Indebtedness ta affiliates - to subsidiaries - not wholly owned wholly owned Bet Investment 30,155.45 346,504.47 27,655.67 17,960.57 17,170.98 32,024.23 10,50?.91 1,200.13 439,647.14 43,734.2? 5.547,666.46 1,115,239.34 ISRQG0B24 BAJ.A-VOS SH210 - r.r.EM?=. 31. '.u? - BY Tooele OlttT.t Copper Canyon Issse Mla.r.1 $ 356,165.89 7,71*1,861.23 6,Q&2,820.21** 56,419.72 3.103,550.21 3,103,550.21* lead reflnerv 130,665.27 1,1=2,877.35 777,560.06* 1.00 Zinc c xlde cepe - sent 22, r 3-16 627, 6.86 440, >u.94* Vhite dec&rtn*-- 13,243.90 787,125.13 546.829.U* 409,757 13,127,42f 7.549.516 8;600.0C nt 21,616.95 15.876.44 4=5,681.48 1,680,706-66 1,130,137.41 201,782.22 accounts idlng advances on 54,286.55 75.989.82 8,464.63 327.582.56 1,037,334.32 5,411.64 65,573.53 01,55304 862.79 19,637.99 128,912.04 513,883,88 52,539.53* 807,024.77 4,216.66 16,189.54 124,955.87 127,814.82 211,539.93 14,351.80 403.06 9,413.38 1,5 0,14 34,7 5.61 187,2 5.63 274,4 2.68 26,9 1.18 4,1 7.43 25,0 0.00 44,932.82 326,086.60 14.809.75 23.4>S 13,351 438.882 39,345 1,513,109 350,75= 17,045 51.391 5,987,315.60 1,158,973.61 1,457,917.54 1,010,651.96 763,58 1.75 637,369.09 8,434,987.; ze y ovned ned i 30,155-45 346,504,47 27,855.67 17,960.57 17,170.98 >2.024,23 10,509.91 1,200.13 46,594.37 19,440.73 649.72 439,647.14 43,734.27 66,684.82 $ 5,547,666.46 1,115,239.34 1,391,232.72 10.181.38 241,688.65 6,632.39 218.45 8,77 1.78 2,324.27 214.04 258,720.87 8,77 .78 2,538.3: 751,931.09 754,81 5 .97 634,837.7- 22,252.5 641,360.0 25.906.7 4,113.2 ' >3,632.6 -1,355.2. ip: . r. stocJc - -rt.-? ISRG0O825 ?42 - t?Y E22A5TMSHTS c oxide artraer.t White lead decartner.t Puritan refiner? Investments Raritan and advances electro-sheet - details department paas ?? ,073.16 13,2"3.90 ,766.36 ?3~,125.1? ,50*.9* 5`*S,829.11 409,751.25 13,127,425.94 7,5*9,516.73- ii, 3*9. *5 395,328.28 107,16*.86* *56,733.67 Items not allocated to] departmental - details P&gc- ?6 ilinlnatlons' Total tag* 9 1,419,402.}! 26,933,935-OC 18,609,946-13* l.OC ,590.1* ,785.61 ,255.63 ,462.68 ,971.18 ,187 .*3 ,000.00 *4,932.82 326,086.60 14,809.75 23,438.56 13,351.86 438,882.16 39,345.16 1,513.105.71 350,758.56 17,049.80 51,391.55 2,625,163.58 4?,000.00 486,290.36 2,119.631.95 157,385.76 36,552.94 523.45 10,360.63 9,901.76 ,587.75 637,369.09 8,4?4,987.82 300,414.63 117,875.35 6.055.517.69 307,686,03 97,524.51 219,4*0.10 211,053**0 j835,704,04 2,625,163.58 4?,000.00 *96,890.36 2,119,631.95 157,385.76 1,073.887.26 67,180.14 30,820.-4 1,304,084.14 2,5*9,006.15 3,412,698.56 7,1*1.92* 1,7*4,937.65 112,022.88 273.726.65 377,927.60 6,464.63 3*7,200.55 117,875.35 7,1*1,92 * 26,635,295^81 ,774.78 2,324.27 214.04 22,252.55 6*1,360.08 25,906.75 *,113.23 ,774.78 . 2,538.?1 693,632.61 512.97 634,830.73 7,7*1,355.21 11,072.88 11,072.88 5,653.06 *71.34 565-98 20.714.01 27,405.29 289,3*1.75 6,028,112.40 5,466.07 185,173.*7 1,612,539.96 I j I1,803,179,50 7,141.92 * 7,1*1.92 * 73,668.43 1,330.363.81 275,990,26 1.628,554.05 18,937.09 20.714.91 3,5*8.248.55 967,*75.*6* | 23,287,047.26 Capital stock Surplus Debentures and notes payable to affiliates A.S above $ 12,262,500.00 524.547.26 12,787,047.26 10.600,000.00 $ 23,287,047.26 ISR000828 INCOME Arcn^-f - vTJtS ETDB ooele slant MlalSi slan Lead 2v,no oxide Sales cf ccpper zinc lecd silver gold miscellaneous metals zinc oxide vhite lead electro-sheet copper residue, ores, etc. Premium payment on production in excess of Quota Tells Cost of sales Interdepartuient 676,905.1? 2,495,509-97 1,931,165.13 1,269,539-34 162,^^3.96 392,2B4.9i 369,403.S 118,751.21 1,308,465.57 216,392.62 S32.fll.t0 1.078.260.12 3.392.136.03 2.858.734.15 8,014,013.58 1,611,289.53 Scl. 368.61 --l-xl21-.-331.11. 3.676.182.09 2,732.621.30 305,007.57 946,060.42 160,978.19 11,397.13 361.151.26 2.738.504.57 1,721,329-21 64.531.15 1.785.010,26 323,553.43 794,340.92 239,305.10 2.3-7.-99.45 1 .90 j > 4^-7 ~ ' Income or loss* Provision for depreciation and loss (or gain*) on disposal or dismantlement of fixed upsets 215,955.99 203.35-.47 226,092.85 2,684,;i 125,647.99* 39.457.40 70.158.26 Income or loss* from operations 12.098.52 126.002.35 36.773.18* 145.306.25* i/t'ir 'noome: 11 . 'c'e'.c received from Mountain City Copper Company Interest received - net Miscellaneous income or loss* 4,983-12 11.238.92 16.221.04 24.91 5.013.28* 4.001 .07* 1.48 5.OOC.CC* 4.998.52* Income Ic-ii' United States income tax - estimated Income or loss* 28,520.46 121,096.83 ?9 '?0.46 ISP .008.8? 36,773.18* 1=0,804.77* 36.'73.18* s,n u-j; -- Interest on debentures and notes payable to Anaconda Copper Mining Company Net intone or loss* 28,520.46 221,098.88 36,773.13* 130,604.77* - 1SR000827 ,ia ?. gpro d ec bms er 31, 19*2 - a? d epaj ;j mk .t s :tnc sxide orRT'-aer.t White lead rtrjrr.nect 323,653-43 704,340.92 2J9.5C5.10 1,072,775.59 Write* ** Retit&r. electro- sheet deoer-men*. Items Investments not allocated and to advances - decarttaer.ts - naze *7 c&j? 423,013.09 74,805.96 42,663.47 288,073-29 26,649.30 5,963,206.70 757.790.45 -1J372.775..39 _. 6.786.767.S3 26.649.SC e83,44J.S0 ________3.54. 499,-6 ?5-85 56U.3SS.27 5,231,684.6c 38,721.92 29.740.20 iJiaiiUiiL- 1.064.549.11 S. 261.02".SO 73.732.52 125,6^7.99* 8,226.28 1,525,742.73 12,132-62* 78,450.82 78.450.32 7S,450.82* 86,077.40 83.077.40 38,077.40* Inter-de tartms.-.t Urinations* 19.194.01* 5c",8=3 .27* 7.346.90* 346.64* 499.94 43,506.15* Total ease 1C 1,497,206.24 304,4=9.42 2,239,664.27 3,321,440.39 1,590,932.22 443,175.35 794.494,28 1,072,275*45 26,649.30 1,515,661.61 .805."71.4* 216,392.6; 7.319.6c6.89 . 44t .47R.44* SO.'tl. "-58.07 13,767,566.70 .441,478.44* 1.44l .478.44* 18.767.566.70 1,574,391.33 20.158.26 1US.S06.25* 27 .415.47 778.117.16 -3,_46?.-?3 19.190.19* 1.167.625.57 25.600.7=* 6.509.97* 72.140.8S* 88.077.4ft* 626.162.61 948.opfl.75 i.us -.oco.oc* 4.998.52* 1=0,804 .77* 150.30".77* 12.52 15.767.66 219,440.10 42,423.20 2.870.76 1.63 17. S? IS.767.66 264.739.06 1.63 19,177.67* 1,203,389.23 15,600.35* 292,593.21 88,075.77* 180.700.00 19.177.67* 1.207.389.23 15.600.7=* 192.593.21 .268.775.77* _. . 219, "40.10 47,s=l.86 19.854.76 2:5.-46.32 1,134^975.04 180,700.00 2.054.27=. 04 50,805.77* 19,177.67* 1,203,389.23 15,600.35* 192,598.21 S96.87S.00 865,650.77* = 0R Q-7C 00 457,400.04 ]SP0C0S28 MTNc.3 AN'D MIXING CLAIMS ANT La Jt <s 14 Lands for metal-producing pleats: Tooele pleat Miami pleat lead reflaery Raritan refinery Raritan secondary metals department Investments end advances - Rico lands for manufacturing plants: Zinc oxide department White lead department Reriten electro-sheet department Other lands: Tooele Miami Total lands Balance December 31, 1941 Additions Sales Balance December 21, 1942 | 364,763.43 56,191.60 130,665.27 343,390.04) ) 65,861.21) 11,100.74 353,665.89 56,151.60 130,665,27 405,751.25 563.851.55 3 21 13.590.74 S50.2n4.01 22,073,16 13,243.90 4.349.45 39.666.51 2,500.00 10.475.00 12.975.00 1,016,493.06 22,073.16 15,42 9Z 4.245,45 39.656.51 io.246.ee 10.246.90 3,201 23.S27.62 2.500.CO 223.12 2.728.12 992.663.S4 Mines and mining claims: Investments and advances: Tooele Miami Per Balance Sheet - page 9 114,939.99 321,735.151 20.059.54 436,675.13 20.056.54 134.95S.S2 1,151,4SL.58 321.735.15 321,738.35 ' 23,927.62 456.733.67 1.445,402.31 1SRG00829 u.i.nfn'.re>**vig -ItVi'JU A H e in a ta te m e n t o f m a c h in e ry and equipm ent deducted in e r r o r in 1941. ISR000830 _ KE3ERVE TOR P t'P R E C lA T lO l1 R e in s ta te m e n t o f r e s e r v e f o r d e p r e c ia t io n <>n in u c liin u ry a n d e q u ip m e n t d e d u c te d 1i * CC O au u a- c j u 'v x: o c -v c o 3| l -iit u~. a; '^ "'1 cvt^r-ox -- t - -- a. _ _ - 3- 4> C 0 CN E = E ~ V 0 ' it} -VE.ma1-- -C -aEi --E <u 0 ;1 cS *C -ST O r --. & ! dJ C <0 OCM <>J-\ --I CC"s- rf* 0j &^ iT\ CpDj C\ n CD f*\ VC ^'i *N II s Jj c> --c SC, i.r*"* -3 C JA O /A v \ L*\ ^ r.Hr 2g Si O Ifl CI-OI cc c<--ci C0j . n >- CO p-- Cj o kw P- fw. ,, fT\ Jr C * o ,-. CM CV <D -* u%r^CD r-t *"n w*\ l A P-- CCvOcO f\ CO CM \f f ^<7\ frAACCMM lOCjJ \0 0j | CD fA I CM in CM CM r~< 0g c m c m C\J CD CD nncnv o rOAVKr-*<\ f<AV C\QC ov ,- -- S*c-> *. c *3 r-( sS 43 0.rH E, av Ll J 1. o sE.oc-C0 *Ji rj --4-,' <o3 O li t, om S* * J ISI 3KB B -> tco*taJ, >*9j 0(D s j is -r* 32 iH JZ o-o a*o QD*J `Cv^V. . *<* *- j j i iflfi&r* 1SR000S3} IN73STMENT IN 32CC3.IT CF SrBSIDIARIgS NOT WEOLi 3D Amount Balance December 1341 - per books I 2,761,471.16 Dericr :f 'Jjter-Deiaware Mining Company or. dissolu tion Id 1937 credited to Investment of International Smelting and defining Compel r in National Tunnel k Mines Company - see Surplus Account - page 11 136,307.60 Per Balance Sheet, December 31, 1942 - page 9 4 2,625,163,58 Details of balance at December 31. 1942 Shares Par value Amount income or loss* veer 1942 Mountain City Copper Company 1 ,462,934 4 73,146.': National Tunnel 4 Mines Company 328,200 no par talker Mining Company 662,042 882,042.C Other unconsolidated subsidiaries: Comet Coalition Mines Company 760,246 190,071.5 Eureka Bullion Mining Company 756,000 37,800.0 Mountain View Mining Company 728,420 72,842.0 North Lily Mining Company 475,000 47,500.0 Victor Consolidated Mining Company 365,390 182,695.0 Yankee Consolidated Mining Company 501,005 50,100.5( 11,143,281.33. 779.386.32 340,891.71 187,923.49 68,806.23 66,527.76 18,306.52 20.040 . 20 $125,313.52 196,497.42 21,403.16 - 663.88 35,591.74 45.40 536.41 702.495.93 As above $2,625,163.58 $129,424.49 Net decrease la sanity - year 1942 Equity in income (loss*) as above Less dividend from Mountain City Copper Company $129,424..49* 219,440.10 $346,864,59 JSR000B32 f 18 INVESTMENT IN AND IND2BTEDI 2SS OF SUBSIDIARIES NTT VfiDUY : A Market Investment pa^-A.7 Mountain City Copper Cocpany $ 1,143,281.33 National Tunnel 4: Mines Company 779,386.32 falser Mining Company -' Comet Coalition Mines C oap any 340,891.71 Eureka Bullion Mining Company 187,923.49 Mountain View Mining Company 68,806.23 North Lily Mining Company 86,527.78 Victor Consolidated Mining Company 18,306.52 Yankee Consolidated Mining Company 20.040.20 Indebtedness net current 1,559,553.05 497,288-69 34,598.99 24,361.16 1,116.35 2.655,76 Total 1,143,281.33 2.338,939.37 497,268.69 375,490.70 212,264.65 69,922.56 66,527.78 18,306.52 22.695.96 December 31, 1942 $ 2,011.534.25 361,525.00 185,223.32 53,217.22 83,160.00 14.563.40 185,250.00 12,738.65 4.383.79 2,625,163.58 2,119,574.00 ,744,737.53 f 3,411,656.13 Sundry indirect sub sidiaries 57.95 57,95 Per Balance Sheet, December 31, 1942 - page 9 4 2,625,163.58 2,119,631.95 4 744,795.53 Indebtedness not current December 31, D cember 31 1941 1942 Increase o: decrease* National Tunnel & Mines Company i talker Mining Company Comet Coalition Mines Company Eureka Bullion Mining Company Mountain View Mining Company Yankee Consolidated Mining Company Sundry indirect subsidiaries 470.554.16 657,391.-97 31,846.41 22,847.95 1,732,95 35.00 569,553.05 497,288.69 34,598.99 24,361.16 1,116.35 2,655,76 57.95 1, OSS 998,39 160 103.26* 2 ,752.59 ,513.21 .116.35 922.81' 22.95 $ 1,184,408.44 2, 19,631.95 935,223.51 CURRENT INDEBTEDNESS Mountain City Copper Company Mountain View Mining Company Sundry indirect subsidiaries 73,754.29 310.00 17.10 74,081.39 l 73,636.65 40.00 2 '3,726.65 199,932.36 310.00* 22.90 199,645-26 JSROOOS33 ISR000834 Copper Oenyos Hieing Company stick Park-lftaft Consolidated Hines Company stock Prince Consolidated V-lning Company stock Per Balance Sheet - page 3 ar raloe 3r.ares 3.40C- CC f i,500,00 2 ; ,00C .00 64.CCC- J 5S.80C 441,157.50 300,000 4",132.50 t 445,290.36 \SR000S3 Zczz s Saiasee Decesoer 31 3 ZxpeeOl-.ures year 1342, less roceeis or ere sales 54=,52r.Sl 46c,0" .81 35,532.34 3,325.51 525 36C,"5 per 3aiao.ee Sheet, December page 3 , 1342 i.OS'?,334 52 36,552.34 1,033,557.26 JSR00083o 23 DEFERRED EJLRSKSSS Tooele pleat: Advenoe oo purchase contract Sundry deferred expenses, principally employees' expease accounts Zinc oxide department: Club membersdips Deferred expenses In connection with pleat dismantlement Baritan refinery: Perth Amboy Ceneral Hospital building fund Blase furnace slag treatment expense Reserve for treating Bilver a lag and sludge Investments and advances - Hines department, outside exploration, etc. Per Balance Sheet - page 9 December 31 1542 Increase decrease* t 761. S 51.si* 94C 22 1,702 03 10.667.15 10.567.15 9.715.51 3.656.12 700 00 700. 00 1.000.00 30c.0: 590.14_______9 0.14 1,590.14 850.14 ia 000. 13 935. 1 31 9BS. 1 6 249.65 6 702.92 399.55 13 361.86 i* ?so 01* 7.232 55* 399 ;5 18,633 55* 2 361. i 36 743.6 i s 211.29 2.S50 00 30 320 44 5,923 35* A max- ISR000S3? '.-I.J A-'Il "t(T.?A "S - "fS7SEZ LeaO reClr.erT Zin: cxiie C.ecar-r.rr.er:'. White lead decartrser.r Rarit&r. ref i.-e rv Raritan eiec tro- sheet determent local Oecenoer 3 . Tccai 13,792.25 188,504.96 9,242.68 511,535.53 211,533.53 4l,4iC.46 228,519.04 .505.16 274,igj.So 274,4^2. 79-72 316,205.78 9.721.10 326,086.60 326,086.60 1.069,605.71 180,725,24 374,238.66 41,553-96 29,507.93 1,703,811.50 190.701.79 1,513.109.71 9,901.76 9.901.76 9.901.76 1,222,229.! 4 $ 1,421,112.19 $ ~B.S2.65 41,*40.* 5 9,814.61 31,62=..5 542,416.( 5 752,992.< 5 500,090.43 1,007,848.84 i-J.JS'.cO* 51-j a^c ai 598,867.t 704,900.35 iSelo&.'is 53.942.S 188,177.49 134,23..04 223,519-0 316,285-7 5,901.7 29,387.9 14.224.2 237,189.89 225,555.32 5.332.76 49,381.96 15.321.03 6,670.83 90, '09.96* 3.911,509.2 4,264,725.57 -55,215.51 4o8.8lo.8 368.817.01 3,412,698.51 : $ 3,995,908.36 $ 383,2::.'c 217,647 565,167 6.33' 7-332 1,733 12,03,698 14,278,926 565,167 11,108,421 15,520,972 198,596 10,467,729 1,242,045 366,571* 640,692* 4.600 8.881 9.261 7.332 4.892 Ounces 1,,540,400.69 63.715.04 '* ,604,115.73 266,3~5.95 1,,370,491.68 Price 34.75 4 44.76 35-15 71.0238 40.1614#' Ajaount as above $ 535,289.24 23.512.47 563,801.71 189,190.32 $ 752.992.03 17.511.785 % 34.198 $ 598,867.65 9-156 4.92 4.777 ... i, * ~f' A *y 1SROOOS3S METALS a s c yjjr.Ta c t '.'P.e l ?PC~v :t * AMCITT Topper Zinc Lead Sliver Gold Kiscellaneous metals Manufactured products; Zir.c cxide White lead Electrc-sheet topper Prepaid billet cost Prepaid freight Less reserves for freight, refining, etc. Per Balance Sheet - page 9 Increase in depreciation Included in above inven tories - details page 16 Per page 6 POVKSS Copper Zinc Lead CENTS PER PCTOD Copper 21nc Lead Lead refinery Z'.-z cxide vfh oed&rtr.er.t ie 200,017.05 529,5*6.02 35*.650.61 16*,222.11 3,1*6.21 52,706. '3 21,111. 2 *0,306. 6 13,792-29 .86,50*. 96 9,2*2-68 1,**0.*6 228,519-0* 1,271,582.33 11*,12*.: 5 141.*44.92 166,66*.: I 1,130,137.*! 52,539-5 i* 211,535-5: 211,539.9; -, 5C3-. l 27-, IOC 27*,*62.6? 1,711,783 10,889,0*1 523,**' 11.685 *.862 10.C7C 217,6*7 565,167 6.337 SILVER - total for all departments - not covered by affidavits As above covered by affidavits 50LT - total for all departments - as above unr*)*y ISRQ00S39 For tolls and for metals and manufactured products: Inspiration Consolidated Copper Company Ir.terr.&titn&l Minerals ar.d Metals Company Irvington Smelting and Refining V:rks Senneoctt Copper Company Miami Copper Company United States Assay Office United States Government - Treasury Leper1 Utah Copper Company Sundry customers For premiums rr. production in excess of quota - Metals Reserve Company Sundry defct:rs Less reserve for doubtful notes and accounts Per Balance Sheet - page 9 Tcoel plant 3>t,2i9.-5 5c.^9 ,cll.: 5 1- .Sdc .-? 129,775.-5 ^9,532.^5 22 ,t2c.2: 201,732.22 7C5.-0 jfiC.-C i,p:.'.5- oc-'.cs-." so 2C1,"S2 .22 1,V03.;<* 8C7 ,C-2'* .77 l-,5tl-tc : ISR000840 ISR000841 ACCOUNTS WITH AJTTLIAT: 5 leaounts receivable from: Ibe American Brass Company Anaconda Copper Mining Company Anaconda Sales Company Anaconda Wire and Cade Company Basic Magnesium, Incorporated TBe Canaaea Consolidated Copper Company, S. A. Copper Export Association Cftile Exploration Company December 3; , 4.94,1 December 31, 1942 1 650 ,5 ) 1,300,2 1 314,94?.: 11,578,2 98,3 329,074.4 7,133.28 14.103.95 403.06 97,470.7? 53.74 119,184.80 Set off accounts payable to: Anaconda Copper Mining Company Anaconda Wire and Cable Company 1,300.2: 790.ft' 2,590.93 7,133.28 fi.S4 7,141.92 Per Balance Sneet - page 9 $ 386,463.Si 112,022.88 Ir-crease decrease* 650 30' 5,322.05 314.947.32 2,525.69 403 06 95 20 9?.4?0 ' * 53 "4 209,539 50 5,333-06 7=12 -:5 4.550..1 214,460 62 Accounts payable to: The American Brass Company Anaconda Copper Mining Company Anaconda Sales Company (current account) Anaoonda Wire and Cable Company Chile Steamatlp Company Incorporated Montana Hardware Company Tooale Talley Railway Company Set off accounts receivable, ae above Bar Balance Sheet - page 9 4 -21,096.90 . 790.69 2,335.61 5,095.82 12.215.e 41,536.41 214.04 21,290.69 1,591,249.2? 8.64 236.64 6,810.32 16.086.37 1,635,695.97 214.04 191.79 1,591,245.2? 732 05 2,09? 05 1,515.04 3.57; tZ 1,594,155.56 2,590.91 7,141.92 4,551 0; I 38.945.5C 1,628,554.05 1,535.603 55 ISR000B42 A5 Cssn in boats: Chase National 3ant, New York Continental National Boat and Trust Company of Sell Lake City, UtaC First National Beat of Salt Late City, Tooele, Utah Battle Mountain State Beat, Battle Mountain, Nevada Valley National Beat, Globe, Arizona First Netlonal Sant in Zast Chicago, Indiana Firestone Pars Trust and Savings Bant, Atron, Ohio First Boat and Trust Company, Perth Amboy, New Jersey Less outstanding drafts on New Tort office, deposited in bants Petty oash Per Balance Sheet - page 9 leceiber 31, 1941 December 21 1542 || 157,776.90 1 l 77,952.19 1 49,842.33 i,63fi.oa 12.165.37 14,107.73 25,000.00 26.731.96 585,258.61 211,053.40 89,161.73 49,910.43 956.37 5.387.48 15,423.99 25,000.00 S1.222.2S 452,036.21 S2.S02.81 132,753.80 96S.3S 74.901.52 377,134.69 792.91 33,722.65 377,927.60 1SR000843 1 28 INS' '/U-Lv is t :-::l 5S a n d l a n d s a is s . n : -ik e ?. a ::-"."NTs s s c iit a ;!2 - isss r z . ;h '.~e Tooele-. Installment land sale - Tom Buzzianis' contract Casfl in closed bans - Tooele County State Baas Lass reserve for doubtful accounts Per Balance Sneet - page 9 December 3 1941 December 31, 1942 Increase 4 8,464.63 1.7V7 5 1,717. 1,717. 1 717.2B 10,181.91 1,717.28 i 8,464.63 8,464.63 ._ 8,464.63 - 8,464.63 1SROD0844 ADVANCES TC sri.THY MINING CCMrAKI. ISCL'CCITC AS7ANCIS OK C3ES - LESS Rii December 5 1941 December 31 1942 -e purchase account's: "luxrer.t items Adror.ces - good - fair but slow 464 5: 23 131 4\ 40 123 e 5 256 17 3; 19 69 3S 114 24 63 72C 27 76 292 in *ser sores and accounts: Afterthought Mines Corporation (consoli dated at December 31, 1942) Copper Canyon Wining Company lie* ftuincy Wining Company panther Mines Company Prince Consolidated Wining Compaq Snyder Wines, Inc, Sundry - Tooele plant - Copper Ca^en lease 6 440 7E 8 353 63 29 66 a 40 9 579 73 13 672 72 6 129 43 406 86 94,451.77 19 353 83 69 938 46 9 535 65 i4 764 06 20 2 095 21 4 226 04 264 16 320,197.62 136,172.04 396,469.72 less reserve for doubtful accounts 49,289.17 49.269.17 Per Balance Sheet - page 9 * 86,882.67 347,200.55 Increase decrease* 4.693 z 6,666 29 1.009 44* 12.571 ft?- 6,440 78* 11,000 00 40,270 06 43 ** 691 34 202,095 2. 1,903 23* 122 ?2* 245.745.85 258,317.66 258,317.66 Investments aad advances'. Afterthought Mines Corporation ?rince Consolidated Mining Company I 6,440.70 13,872.92 20,313.50 -14,764.06 14,764.06 6,440.78* 891.34 5.549.44* ISR000845 ssTR'-rz ~c. ,.YcRKa?,s ic c t s is a t io k i s lent ints and edraaees ilr Hill .'lnery ide department iad department refinery eaee Sheet - page 5siance December 21, 1.9 41 3 of additions - year 194S ie plant refinery . oxide department ;e lead department ..tan refinery in.ij ii 11 ii ' 11 ISRQ00844 < AfTR nTTVT9 PAYARTJE Ore purchases - Tooele plant Reserve tor unearned tolls - Raritan refinery Wages parable - details below Payroll deduction for employees* war bona purchases Employees' deposits Tooele plant Reserve for repalra - Recital electro- sheet department - details below Sundry accounts parable I ecembar 31, 1941 i 129,385.91 134,313.13 122.420.04 - 9,334.46 11,525.36 64',092-33 December 31, 1942 95,530.08 425,013.50 116,033.70 21.071 57 10,905.42 11,072.85 630.736.56 954,076.75 1,330,363.91 Details of Weaes nsveble Tooele plant Copper Canyon lease Miami plant lead refinery Raritan refinery Investment! and advanoee As above 56,630.11 5.719S2 6,325.44 26,936.50 * 122,420.04 46,269.23 9,997.46 8,563.31 14,454.93 34,624.48 2,124.22 116,033.70 Details of Reserve for repairs * Raritan electro-sheet fleonrtment Balance Additions - December 31, charged ope r - atlnn exsen i Deductions - Balance expended for December 3L repairs 1942 Reserve for lead anode renewals Reserve for drum surface renewals $ 2,971.86 6,553.50 167.40 694.49 257.54 1,056.53 2,981,42 8,191.46 As above ) 11,525.36 861.89 1,314.37 11,072 58 I5R00D84 Federal old age benefits tax Federal and state unvployent Insurance taxes Federal incone and excess profits taxes jderol capital stctic tax Beal estate taxes Sundry Ptr Balance Sheet . page 5 denotes debit L_c_z_?. Mr TAXES ooels lent $ ,269.69 2( .759.54 Cos*5r Car.7 an lease* 10. So 2,008.78 1,551.70 6,904,99 826. M e,490.53 * 27 855.67 10,509.91. 3,934.21 2,009.33 .73 ISRG00848 (.CIS 'JSC 03tl lent ,269.69 ,759.54 Cctcer Oar-jon lease 10.eo 2,006. ''g =26.44 8,490.55 .855.67 10,500.91 Miami Plant 1.591-70 6,904.09 5,934.21 2,009.93 19.44C.73 Lead refinerv 1,661.57 4,970.62 Investment 3 allocated Total Raritan and to December 31, refinerv advances deoartiacnta 1QC2 a.965.05 16,945.72 3.44 294.90 168.00 374.76* 151.77* 180,700.00 5.000.00 16,130.47 51.730.98 180,700.00 5,000.00 17,592.54 2,336.27 5,632.39 25.906.75 471.34 155,173.47 275,990.26 Total December 31, 1041 $ 14,222.94 56.994.68 563,560.92 11,250.00 9,34C.06 1.733.72 $ 662,i"7.22 fSRODos*?? DgBBHTPRgS AJTJ KCT2S PAYABLE TO AKACOTOA COT 'SR lOHIHS CC1EP4K7 15 pear Demand no' e 6i debentures ioteres due 1950 at 5% Tima note; Interest at 1-3/4* Total Ht Balance Sliest - page 9 $ 6,000,000.00 2,250,000 00 250,000.00 10,500,000,00 mtereat gocrued and tail Balance Deoeeber 31, 19*1 % 21-096,90 Accrued 1942, per Income Aooouflt - page 10 480.000.00 paid 1942 501,098.90 480.000.00 Balance Decanter 31, 1942 | 21,098.90 112.500. 0 112.500.' 0 112.500.<5 4.375.00 4.375.00 4.375.00 31,096.SO 596,875-00 617,973-90 596,875.00 21,096.90 ISR000850 OTHER DTVTDEmS AKD TNTERWS 34 Interest received: Qa advances: To subsidiaries not wttolly owned: Coset Coalition Woes Company Zureka Biilllon Mining Company Tankea Consolidated Mining Company National Tunnel and Mines Company Walker Mining Company International Building Association Tooele Valley Railway Company Prince Consolidated Mining Company Snyder Mines, Inc. Miscellaneous - net Dividends received: Park-OtaB Consolidated Mines Company Miscellaneous per Income Account - page 10 Tear '941 Tear '942 1 1,704.73 1,253.44 17.95 2,976.12 3,854.16 IS.554.23 25,334.51 2,637.42 2,574.05 30,895.96 30,695.96 443.04 1,992.62 1,355.67 102.90 3,451.19 20.833.31 12.379.24 36,563.74 2,630.Cl 2,455.70 575.80 42.428.20 4.921.21 47,349.41 102.45 31,344,02 47.451.66 4,950.00 l.Sfi 6,961.66 # 38,325.90 --47.451.SS 1SR00Q8 MISCZLLA.VSCUS INCOME OR LOS ! Tooele pleat: Profit Ou supplies - fire loss Profit on sale of land - details below Miami plant: Loss on sale of land - details below Rents Zinc oxide department: Loss on sale of land - Akron (sales price J114 000 Loss on sale of mortgage on Akron property Lose on securities sold Raritan refinery; Record storage rents Copper storage rents Discount on prepayment of taxes Loading and unloading llgnters - net Investments sad advances: Park-Dean Consolidated Mines Company reimbursement for dividends of prior years not received by nne company Outside property income, Tooele - net Qp&tr Sill rents Loss on securities Per Income Account page 10 9,465 0* 1 772.70 11.23e 32 1 72fl 00 1 720 00 6,746.88* 1.720.00 . 5 010.98* 24 749 35* _. 4 91S 37* 29 665 72* 5.C0C 00* 5 ooe.oc* 1 350 00 5 323 94 2 976 95 S 286 16 14 937 05 1.350.00 9.259.12 2,890.74 2.263.80 15.763.66 1 300 00 579 90 220 00 4 632 29* 2 532 39* 1,300.00 1.560.76 10.00 - 3,870-76 * 15 533 06* 19,854.36 Details of loss on lands sold Tooele - Uten Land Board property sold to Tom Buzzlanls - Waitenouse property sold to L. Id. Johnson - Water Tigfits transferred to International Building Association Uisal - Peter Sac non tract Rico lands Cost page 1 Sales n ice Los 9 (profit*) as above' 7 350. 0 70. 4 8 994 52 200 00 3 680. ) 11 100. 7 k 10 246. i z 480. 0 ) 3 eao OQ 12 874 52 3 500 OP 2 480 00 1,644.52* 129.28* __ 1,773.70* 6,746.88 "* 23 827. 6 1 IS 854 52 4,973.10 lOSS OB SAlB CK DISPOSAL OR DISMAKTLanBtT CT Tl Cost of buildings and machinery sold or dismantled - page 15 Tooele plant lead refinery Sine oxide department Adjustment of prior year (see notes pages 15 end 16) laritan refinery investments and advances - Rico - Op&ir Sill Per Income Account, year 1942 - page 10 Denotes credit in debit category or debit in credit cetegtry ISROOOS53 D] Vftclly owned subsidiaries Mountain City Copper s a l a k c s 5'Ty.'Z Mines and mining claims and lands % Investments: Securities of subsidiaries - nob wholly owned - wholly owned Other security investments 42,000.00 indebtedness of subsidiaries - not current - not who ,y owned Mine development - wholly reed 157,385.76 Prepaid, expenses Supplies on hand Advances tc Tooele Valley Hallway Company 1,143,281.2 200,365.76 1,143,281.3.- Accounts payable Accrued taxes Indebtedness to subsidiaries - not wholly owned - wholly owned 20.714.91 20,714.91 Net Investment $ 179,670.85 1,143,281.37 IMCCIS V-CftTVT TT7MS Cost of sales Pijvioion for depreciation and gain on disposal or dismantlement of fixed assets Incone or loss* from operations Other ir.coEt: Dividend from Mountain City Copper Company -.nterest received Miscellaneous Inccue S!et income or loss* % 2,630.01 2,630.01 5 2,630.01 219,440.10 219,440.10 15,440.10 ISR000854 DITAILS or INTSSTMrfrTK AJID ADVANCES wholly owned subsidiaries Mountain City Copper Cocoanv National Tunnel 1 V.lnes Ccnoanv Walker Ulnlng Coasanv Prince otner Part'O'ten Cc/soll- sufcsidiarl i i Consolidated da*ei not Mine* .'lining vrttol.lv owr i Victoria lease * 1,143,261.23 43,000.00 373,386.32 702,495.9 wnolly owned lly owned 157,385.76 1,559,553.05 497,268.69 62,790.2 441,157.50 47,132.66 36,552.94 523.45 13,360.63 200,385.76 1,143,261.33 2,336,939.2? 497,265.69 765,286.1< 441,157.50 47,132.86 47,437.02 20.714.91 20,714.91 5,653.06 302.34 565.96 6,522.36 ? 179,670.85 1,143,261.33 2,336,939.37 497,286.69 765,286.14 441,157.50 47,132.66 40,914.64 2,630.01 219,440.10 2,630.01 219,440.10 $ 2,630.01 219,440.10 20,033.31 12,379.24 3,451.19 20,833.31 12,379.24 3,451.19 20,833.31 12,379.24 3,451.19 1.300.00 1,300.00 1,300.00 678.* 7 676.-. 67=.s' 1SR000855 1SR000854 ia aa i SR0008S3 soi e&jeeej 'nopioeBodwoo etcnqjO TBipdBO SWf^JO* og g pBTuoop 89Ti 5 3E imoam svtasTiS puo xxoP* * petiAo loo - oi b b o p ba p b pm op laeaiest'c; ' es;jepppsqTis ' JBtjao - ponao - ponaoj ETTo t j * ion -seTTPTeQs jo - eeTipJnoBS a n 61 8T 02 61 it f omjnBcp DojaBBOBdiBoo s.nsn^aoa uopippoejdep - j o j e*jeeog oc gt enopiBJsdo amtd co it j o -ij seeosdze ppedo-id H z zz 1 tlwmiBBAUl iitjnsos Jpio lesjeiap pm spoeppApp j b ^io pm ceis pm; pm *er\oa KtawrT'isBp `6;Q*Axoas>a b it it >o o jsqio BAtlBjodmoo - simausdep dq eaojiB4do 03 pg S3 2 ' ^mdinoa SwxttTK Jaddoo BptroSBOY oi apm/ad s b io j j 0 N p*pepnpj B80T JO 8030p BT109BBXpe06p7J epmi pmeepeTo Sh j b t pm b o u t o inowdopAp Bpn - eiorpoJd p#4T>isBjnmo pm s x b is h pm eSuppxpnQ `/j b o t p o s r gg p; Jz pj 5T S eBj ^SROOO59