Document K6Bj02Zp2axeRX8w6BrVxR1Dx

7-cnnKt1 urnmanoiut aamw ut o t ik in g cac>urr am-TEas u e c x r . k w To h c ornci agQRE CLOSXKG - : H1 13* 4u"IrVir'" t ! kCOGCX ACCOUNT! St> f CcfP: Iw At j Cutturi 5, iwrttis Eii Ccoj*n), uuotU tin o Cihli Cot>ay sen a Utt imt Coinrtoet lutsUi Loll Product! Cosnieay h Otliri | SUu of Urr i, Silii of Cold . fillI! ! fiwaialtditod Cutiidiiriei .'tier Stlii of Orti isd Cesetstratii .xunl Sx j b imi: Sxfiy Ccoonl rpe&m looili Cfflei Ellalmtloa - tut to I*t tools* Ctirgei ullici CadseloQi bpeoies; K1 Offlte-Ulalr.ntloa 'oli wf.:t->Ls,-.irot izz Jto lort ^nelmoa ftirctAiu: Swfort ^ Off104 r"*li Offie, iosoon np.noo. - Tooel. Strut-. twiu. (xi-^-XeJLl 1mL In font Office W.t t4 Lon: U;.t d Uoeroci Clotld 'irtcccti Cltlai *' lotto - "ostil ' tUS Hgtl - "ool\^ -> ^ otrjrhr.ee refund .17^ -il'f - c"*`- tn. DecucUr 51 1934 ..to. .... Debr Ji 1937 fw**CVT MAMtii 7;7,e^,o6. ,0 5-:, .oil. UtO , *t 1 ,.:.v.e.xn.c-i l./'c,!:'.:: 1,27*.37 19,989.66 21,261.25 515,700.09 7CO.911.57 81,116.65 2,066.50 55,257.01. 57.525.71 1,209,196.55, 5,762.29v 1,583,663,57 * 71,752.07* 59o, K2.50 1,622,600.62 129.51 1,500.01 101,609.17 6.608.206.00 811,000.00. 2,o >2,619.37. 2,016,912.65_ 3,200,219,77 250,635.12 355,183.10. , . .1 600 00 0953,102.10^ 6.951.595.18 6,651.766.68.' 9,3*6,688.78 77,790.05 17,006161^ i L , 7 .'i . < ' C 1 3,&c ,*1 r ,rf 3,386,4? 1.300,00 55.5i8.lC. 7; .19 47 11 12 3.03 L (o mmKY *> I XKTSWiTIORil a&tlNG AND KEJIOTND CCKPANY ) k b Tt k crnci - is a d raranci * z in c cans acre. 1" L#letT NO. 1 '- L -1 I LlOfiC* ACCOUNTS mu f u<: mt9zi% Isad Products Coopacy Uiu Ud Dspartocnt iaactds Urs * CabXo Cfttpeny To Stkir* ; Uiil f SllTfr I 5i1m of Cold iuk* of Ldy Letts - Cu of Zite Oxide: in fork Uit Chicago Offlet 1 ram TpnUtg Expenses - Load Rsflaing Cepartscett: i ^ii fork Un Chicago Office ^nttot S Tork tut Chicago - Ziso oxide Depertecnt rToriilot. for '.oubtful Accounts U>?ttUUot Lead Refinery ' icLilcc Caa&issiore ^nl licensee; - lodlooc Cross Id o o bs Tax tut Cbieego kiictiliaecu* *** tathaaes Use Purchases 1 lifie 'nasfers sod lesuee ' Uu Oxide Intentory at ead ' ; li0H4t Seiral of Inrentory irHt 4oTO ,-j Loie > OoeltUnfd Cboeki ^ hrtfcuM - id P.ofiMry ^ it CiBK-tllne ^sflt s) leci . Closed Buk* `Kntit; lojt ***t Chicago CCNCftlAl LCOOtK lACi Decanter 31 1936 Deeenber 31 1937 C ,;3L'*h; 11 , Z'i', >;1 Lt ; ,4 ` >, ci / < h ,'j ; () -:.4- .cr ,^7wi7 7^7i1:*,,u . l.'s.JM.-u i.Vl'.CK *r-C 29(',9*7*C1 sc .27 b`,i;7C.7:r.gV 2 i *Vu75 ;'o ' ;:,4?* *A 566.069.60 587,66?.P2 1,6 5- o * (- V 654,271.33 . 652,414.66 4,170,014.?? 11.612,70 ;,iu,7c 2,173,670.31 - 4,2cl,677.f?. 15,<75.70 4,172,576.61 14.15C.20 26,571.75 17 .320.57 10.620.05 2,8*1,718.04 2,771,570.56 7.12 . ,. ->l , , ` 0 852.73 3,758.70 10.5*2.05 ,2 5.*4 15,373.52 2,665,675.46* 2,151,862.52. i,'64,c:-i.37t 11. </'. . '55 1.332.05 703.70 1,344.50 1*5 . 2o '* kid Ustals on Head at begi&ftXtdt t r ted totals on Hand at ending ^ l4i'atuer.t* 407,437.3* 1 75 *5 a: 12 ISR005581 I ZB**0' cX 7i r L aWV:: ,T r.'xxz'** '8(.*T>>'99 8i.*Tf'99 Xfaoi'i si'Lv.Xr'Zi zva g'0( ZFTT iS'J O*op ***** t*c*ui ;o is ij u ii; :tstn pci *;{ ~ Ciicadr; *v>5 pin n s* pwj p*n P*1 00*o'f X*'?iZ,Z') Zt'UL'OOCx irtii'ooi'x fs' III oo-o8{ iftei'OX I*8g'f02 2*88'OJ OfSU'rti U'iZL'* -.fwi; :-l{? 0: * - - S' i i: ' T*m*T iL'tzz <v;cr ;cf o3%mo *#* cifciic: xvrr' scidts JciTT*: 4trt ve; **; !tiscdz2 pw*. **fCdJ SPOJs J** ns2 pci ;t;*cvi; p' 1 * :*? 1 UiX If $*;> 9X x( j9o*a uisaii i VKJNIO i;NflO))v njjor -J 0 J33h$ 03A ! T- j , 3USOTS SH0X3H I3IiiO xaoi *3X " iSDOUTiOB OTTI X1IH* ' iTfcOco Stamm <m c h u t o g TTNoutMaua SS<n P iliOBi I AKWHSl Wfa>MP*NV N ;i ,,0J ivrEKUTiauL ataTiJR /.so H-rr.i;:; cot/ir Smelters ledger - New York EJJRL CLCSIHC .COCCA ACCOUNTS C C N C ft A u UOGC* BALANCES December ;it to* rtm "ocen8er 31, 1936 S:i Jf Cc,;ef ;usir/ ;uswaer i=*rUa ?r*ss Cooywny ifttasad* -ire * Ceblt Coa^ny Xu of lel: ~ Levi le^ertraent ?o sue r* ::> of :iiTer V.es of Cold :ell: r;ceor..iiaetfd Subsidiaries Ctisrs :il*i if :rea end Coaceotratas >.t*rl ,i,c:.a<3: ivitr/ O-nArel Expense* Tootle ;fflce *.luainuUni frei.hl . est to Seat LirMersge tflait^ Merges -'tlU-V Cohesions ijtntli. ir,or.ea: Vital Office woeu ;rru. "crk smew - Inventory Adjustment 5;reeitJoa Ore hirehftiea* r* ?3I* W1 :fftce Tooele Office Shutdown vj^enaee - Too#l# 'Urejt; - Uai Tooele ;5^fit end Loss: -eite of Liaerock Claim* Terbocate claia* 5i4-Otbts - Tooele liaed ;:ges ^nu' Itsurecce Refund iTtar.sferred Accounts Street 757.800,, l .133.113.T, 2->M*7.,g '2.tt7/Jlf,.JO . . , 6 .. ;, 5-7.2 I'LL MS.SI -3.001,ft I .SO 3,W$,5<7.il 3,fc72,$o>3..? 1.770,US.U I.l75,^7<!.3i i. I2s.ni ."17 -! i,l?7,'.25.'J i.3 o*.r, i.i.. t. iS'S.oil.vl 3 S v 7 * 3 o > 6~, i-r i'o V,,llf 1,7(3,07 3&7.6,7 -. I 2,068.30 35,257.11 37,325.71 *72,?".J9 5,782.29 622,5*6.83 71,752.*7 763.60 *1.130.20 <1 ,e?3.6S 516,410.6? 8,972.01 80>,2f *.7 2 `,62; ,6 2 611,*00.40 2,*52,81? ,57 .. 3,223,*38.?5 355,183.10 366,619,95 1,472,086,63. 1,8*0,?Cv.3? 123,*2*.37 l, foe.co <93,102.10 6,651,765.of ?,3*o,f6.7S . 17,0*6,6* 2,5*5.15 *,057.198.52 206,2*8.03 *,2v7,991.71 93,565.>0 3 .386.*? l.joc.oo 55.518.10 ig.rt 3,J?S.*o *,036.61 2.8* ') 3*,3?'.?5 1.1,0| 1. *-7 *,059.*9 **63.<.. .1 SR00'533 tan*TM',T NC 7.03 IHTIRSVriOKii. icn.Tr.''- IVS RifiKUr, ccvri.''' L4d *C4 . lac 0x11% :%rt, - :** V0ffc --ycp-g goeim aoccx a c c o u h t r. t N I M * U CIOGTM 4 j*c*tber 31tt 1 >3ezbr 311 1138 ' of Lo4 ,, i!U ;oi 0%^%rtat iacoa-.* *ir* 4 C*bl% Convoy :ta*ri uiu or :utr :iii of octd Ule* of Ltfcly :;> of clac ;.`ot Vork I*j; Ctlcb^j Cffic# ;;erttlv *,x;eraeo - l.Md R%finln ::*t or>. i43t :;*rv.;r, x,<;j* - Zlac .`.e Vorar `..eJt Thtc,lr"'' .<,rdiU.T Coc. .i a-1 urj Ismtcr; ,.ijust:,j to *c:crtl Toxtt. - r:; "ruas In our.*; ?ox Jt\ IMctiO *ffic% iUsceilurcou* ie4 lureu s/.8 ilac i-urcr.Lsea liw Truj.rftre %nd Iu% ^ *Uc Cxl3e ;i:v%ntot> %nd \ tote;* - ?.evcrr.l of lnv%iitory wrl le-doMi ` :r.'r. tie Loss - Ut.dalasi Cbocka relndoloS ; 1`terts-.: 1, !' Tori: ' 2'. Chlcteo 1 ,i6"s*St i-ijer.see - Lead Refill ary - line Oxide 'S' ,!,. i 1 1* n.fci (.?!e t % t ). < /j-Sj >*:. >,! A - L. r>.Kn. ' * ki.lj3.1S i t i.imt w s S.'I-.". iVj.J'.i.V u.n ItUTHill jv-yai-s? 'ij'.ijr..; 3.811.33 o31.*l*.o3 SSk.'i *12,Id.38. HI,J6J.86 \ .1U.13 *.113,o 1o .31 i ,118,518.41 1*,1U.1C- 17,3*0.31 10.f1i.5f 1.856.5T 5.1ol.Of Sli.l.' lo.d.-.r; 15,313.3* . 1,1,85 ,f 15.*b i, 151,ft*. 5* l.MO.H -LiiSiiZ* io,3*i. ff 811,380.07 1,3*7.Of3.03 \ }1 -tii y J ?. , -.'l. Jl i.fjki.icc'-ir. 1. .. k.5. :i. J.5 v;.i 11.11 I1-. 14 tU-4' 1*0.1. 153,171.*'. 21 .ilC-.iC 13 ,i:3.oi 1*1 .ld.oo 3` / )- 'i i i j A .v, ' 4, .. - 'S' ISR005584 urrtfCNT fjUHMV N M5 PROFIT aad UBS gross g l o s is o Xnttr&aUoQftl Sasltlng sad Refiatoe "?*&y Tbits l*nt D*pt - 5** York SMCCT NO. 1 ktOOCA ACCOUNTS Siitl jii ?nasfr* sad Issues i^efr Stock peases j%i ;tfchu<i S^sasssi jit Tort Silt CMctgo sdH tx;as*s jrrtlt ud Collection Expense fetal Spences - East Chicago ixailtt Chip?ed: CU Usd Used Cite Ud 1a Oil used /Will 3X,ttSei fceflt ud Loss; irrtrui of Inventory rlta-4oa* Iitctor/ choree C CN E * A u uoccm e * u A N cc s Hscsaber 31st VC4 Deccaber 31, 1138 CUMfxr MONTH -.1 ,36 -37..0 8*6,202.jj <.723.77 684,278,00 * y > *f 5,*18.31 *7*.382.** U1.S3 1,300,157.25 1,300.715.*2 02,250.81 831.3*8.01 3,510.00 831,3*8.01 80,002.70 3,115.11 S-..H HI.54 47 v -* 2,188.41 2,408.*2 18.222,;. . oQg.TTfc.v. l; > ,001.06 78*.^1 30 75 >0,7e4.J2 PROFIT a n d LOSS aJ<*nT a 16 oafANY NO. - V* -......... :N?jaeu.nei:ju. ar-xmic Aim ?_ :- rrnr. c c y t a k t w h it e l e as DS'/jttaarr EAST CHISAGO, IfOU.NA SHtCT NO l ed g er ac c o u n t * GENERAL LEDGER BALANCES PgDRE c l o s imo Eoc. ax, 1917 ,,,ea Esc, IX, 1916 ((-Mis' w o n *" ^ii 3a1ii {Lm* returns nnd eilowt-ncss) To Outsiders T) Cscioildeted Subsidiaries: fcj:ocd Seles Company IVi Amorlotn Brass Company v ov 147, 4 lJ * CsIcefO, 111* Detroit, Mich# SuTNlo, T* `aterrxtionnl Jm*ltifV' and Rnfinlng Company Iblte Loss Deportment, eie^t Chicv0, Ir.d* Lc.d Pefinin^ Dcpertmunt, ast Cnlciyo, Inn, Zinc Oxide Department, act CMccrc, Ind. VnJj LIs Auf> ri, ;v A-1,WV 77,-'c -ind Ojcldo Dopartmvnt, /Uror, Ohio tt , Pari tan Cupper V.cr<a, Porth Ar.bi-y, N, , .'i.rl iln.; TJ''pfvrtmunt, GuJLt L`'ke City, Utah iIfir.Mr.c Hardware Ccmpcny If*conoe Copper lining Co,, But**, Hor.t* -1.47 i/Vw^i i.0. .`si *> ,U-0*41 * ' re Jtsonsoiidetod Subsidiaries: v-vansc V.ire and Cable Company Chlesjo, 111, liuskagon, Ulch* Allowed ~n cf l*sd rurchesed jt: -r-n^fc*- and Isauos 'i"JV.ik2 or;enso3j :y i.LlVaC'^l*2u i4,2n.r>j ast,r.7e,co Cu.O,i.U..Aj Erpenses --*s;loyr.';flt Insurance Tax '** Ag* Annuity Tax ^iMensr.c# and Repair* 1,1c.",015.53 n,L7e.is l.Cb9.36 70,714.0?. 'Tjlo/T.tct Incuranos Tex (Ropulrc) 1,14 Lnsulty Tar (Repairs) U!# (-t/ar than Income Taxoo) VWl-;..l0a ^'Jv-ntos tt'.T - . ,, Kia.;jiD 001,60 4oC*30 2,709,94 29. (57.74 l,aX3,S7.:'S46|039#:,.9 141,409,27- 7JCtj Cs U9 144f4oC*46 slw* Osi 43, si . `1*45 i ,L04*1`1 ww* .<6 r0..76 >* vl * 755,654.09 3,159.68 991.10 47,557.94 834.57 275.19 3,496,46 27,415.66 lcl,4Cl,553,772*56' 47^,562,44 47-1,2o4 l*.j *>t *. 9 00, 2,7v Ct',1. 1* ,vt' ,s^o558i irrxfNT j o mmn t n o . i am a l o s s s h e e t so. 1 [ ^tOOIN ACCOUNTS Si!- -r/-: Silt! i' 'S'~- -svjny .ir. -5-3riy V fit T; v'--f.er: i->- :r -ii:--.' ;r Ju-sici'irifts A.virsl vi '(`..jf'C: Si .r. ' r-.l 'T;*;:-- :*li:TL\ution t: r,'C3 c s.i. ? .ions c.;-: -a Te:\< i>*\ J . *cr te* --ur.-i; ,rs: -v. .'cr.< At. ill iTfi-.c r;r`2A A lois, >iltfcj- irfjjj# - Inventory - ?QdcXe ';ts - -*53 e* CW1* - TjoeU `- it.v , w :nco ie - ToooH- - ...j ,iry >lsnt3) ; *.J.hi,v....it . Oj>hlr t!U - ion - Ini.ir >;i 11 - 0;,,.lr "ill _ 0,1.1' 1111 U:;ri'ii. ci,- r-i SINe*U LCOOCK ' C1.' lV* ? J r * Aft l|it BALANCES Cr t sc-, i.i.o 1 A-' ..'7 * > i .ir **5 ' / >M .:7k.t'fc t -t.n OJ.WJ.H Vi t j).S7 i Zb i ,b$i , i * j.Jjt.Lio.;:i ,?t ; .J.1.11 7 7'f.llt.H-j i.nUn TjO.y7J.T7 vn.i,i..A V .'.'I, V, 36V 7tj.40 ___U'i3--L*J `U.JVJ.S'J 17 S, > 7 r .2 SM.iSt./t if,611.57 lu .53 37.1-. 3.7; 77.373.4i ,sc4.;6 n .UJ.74 ' .31-1 . 7J5.C6 Jtt.tli-.Cv, I,t71,Ct.03 .J^USs.v'A l.f'CJ'.lS/.j; ;57,-X- .7? ?.-c7*V<7*Vl lu.joy.y? < ,/? 5,; 5 c * 12 .->7.1>' o= * 2. 14 i.. . / 4-iy , 'f , ; 7 5.711,716.71 , -5. 4.: ' . 7 c - \V-:A il, ----------- '--------- 1. * > * 17,u* - 1 ,1,! .XI W-. * 1 ,'7': .3? \tlY\ r** >Vr*uri iv*,y .JV 1SR005587 ft..a ITHCNT axMNY NO. !' - IK'rEHJ/ATIO.VAL LULU U .7D U-yi:;;;- Li;AD <?. _i;:o oxrj:: :rv?. i Wri'V .u s a SHMTNO. 1 l,(DS(K a c c o u n t * OCNIAa u . ucOGCft BALANCES (vwiaY mttum w.t: C: /,;** l>f j#.r V"xnt -irv ' Csbl* Cotrzr.*:? i>* of iCivi.of `cli C*.>? if i>*sy -`.tr: r'U.t cf ifr-rUl S;.r: :f -ir/ PxJ > xJ7.uy.ir .K lii 3Y >W i .w W.5H.-46 -ixi-jinai 43.wS'M v. `i'li.iv. \, ix-'i,,' .;i 3?J t h -Ok ..-!? ___joAiJL-i:- 1,36V. IS5.3'fe.3fc __i.Z24ii '.iM.ni.js y,35i.. r. .SUju,1? "iJ*. - ,i * ,'C !;-r.*.:rv -inc O:-. t *.' . t::; / irc:>.:-3 *ls:tfujfAra u*. Uru** Ciif- e? \ 7 *d,! ** * v. r>t *" '-ry Z**C &}<U * / v.t* -ft; S'!/4. r* ?rr.*;rvf '.V < jU tvf,`. Uis S3 iAAJU.-Ai uuso-u - 1.374 .*!*.'V 7/Vtl.l" J.tt-l.S? i.'3 >Vi,73v-V6 7/ ,*7;. ;2 ,62; .=; 36.1U.U- V St.it l.Cvl.VA 10,3-U=* 3l7,Su.V7 l.jrViSj.tJ (, J > '.(' ` . Vjy-.M , .43 1,33V,;-' -US I,!-,:''1.0! 7r -. ' .- <7, l$,T-U* i .0; i L,i> . h-il _____Jll-.isi. L'.iD.-n m ' ^ _ -t. firv ry l* ? : < \ - . M'.-f v*' .*! - t ]SR005588 INT 1 NO. 12 l c oc c a ac c o unt s r:< mv - If' i&3 v -t: . 3- C(.ic"ro S .`i'C yvr- u.`. u j .h ir-i ^tr. Y:1 L-, -:,,v. ,,tsry CV.*"'- lk<- C.jM rj-f -nr-: v..*, :tr. w m vc.-r. u;.rv. arc::*;; 6 C N K R A ^ ICOOCA C~.:.W Jlf. Ml .b'k.Of -2 4 tlsS 'Oy.ia.u. ?22 .!<'. uC.oci.7C 3. v,' .n .w 20.721.7; 7o,01Z HUT NO 1 C c * * o r I.CMOT 5,- l ,r i^i 11 \ ISR00558?