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CHEMICAL A5D LEAD DI7ISI0H3
October 31, 1944
C 01? U ! 3 --00O00--
SCHEDULE GI7I5G E7IBCT 07 ADJUSTMENTS 05 PRI7AT3 LEDGER
APPLICABLE TO DI7ISIDES.................................................................................. PASS BALABCE SHEET ASSETS....................................... ................................................... BALABCE SHEEP - LIABILITIES................................ ....................... ................... .
1 2 4
3ALAHC3 SHEET - 3A7AL STORES DI7ISI05.............................. ..................... .
6
3ALA5C3'SHEET - HSLIO RSSIH PROCESSIHG CORPORATION............................. OPESATIHG STAT3MEHT..................... ....................................................................... ..
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SDMMAHT 07 SET SALES A2TD OSS PH07ITS
SUMHAHT 07 I2F PROFIT-LOSS - WITH i 07 SET SALES........................
10
INCOME A5D 3XPE5S3 - <6 TO BET SALES......... .. ................................................. ' .. 12
__ SDBSLDIARJ. .SALES.'. .......... .`........lr............. ............ ............ ;...
*14
MA5D7ACTURI5G STATSMEBT............. ..
............. I '.............................
15
MABU7ACTURI1G. STATSMEBT- $ TO TOTAL COST 07 GOODS
' MA5U7ACTUR3D.
................... I.............
OTHER 23C0M3 - DEDUCTIONS.................... ......................... ...................................
17
19
DEPRECIATION EXPRESS____............................... ............ ..........................................
21
I57E3TCRISS................................... ............................................................ ................
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3ALA3C3 SH33T HAYAL 310233 HIVI3X03 133 QIIS22S COUP1ST JOB 33331X313133
i October 31, 1944
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30tHiggS~jria~CH3iU OIL 317X3103 ' ' ' ' ' __________ OOLL133 VAT3K3VILL3 OOuu P0I5? J1CX3037X113 TOTAL
; A.3S3T3
;
Cash on band Cash on dapoait and in transit Trade account a receivable Allowance for doubtful accounts Inventories Miscellaneous current account
TOTAL CQB3351 ASETS CCT33 ASSESS
Miscellaneous notes and accounts receivable
Claims against common carriers ' 50JA1 02E33 A523T3
| 100.00 4 100.00 4
277.00 3,603.37
12,242.14 8,695.79
-7,623-13
-o-
f 20,242.27 312,399.66 $
150.00 4 1,621.02 $ 1,971.02
2,023.16 27.970.63 33,374.66
-o- 53,483.51 53,433.51
--
2.355.97* 2.355.97'
3,362.21 79,884.62 104,154.76
629.72 12.660.19 20.913.04 6,165.09 $173,269.00 3212,070.02
4
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-0-4
-0-4 12,717-98 4 12,717.98
-0-_________-o- _______ :o=_________ 47.38________47- 33
I -oT 4 -o- 4 -0- 9 12,765.36 4 12,765.36
?ao?am. ?x j j h t a s s aoniPicsag Land Saildings, machinery and aqnipnant Saserre for depreciation
TOTAL PaOPSOTT, ?LA2T XSV ZqpmSSf
4 1,775.00 4 1,500.00 4 27,000.00 4 33.550.00 4 63,825-00
86,l2o:a i4;512.99 143;337^71 474,809.72 713,780.63
28,248.90*
-0- 42.0S9.43* 131.390.64* 221.728.57'
4 59.646.71 416,012-99 4128,243.28 4361.969.03 3565,877-06
SCT2B333 CHABC53 Prepaid taxes, expanses, etc.
LIABILITI2S ocsasar
Accounts payable - purchases, etc. Customers credit balances Unpaid pay rolls Bfcpaid commissions and bonuses Accrued taxes Accrued water rent, etc. Accrued taxes on income
TOTAL CTBHSBT LXABILXTI3S
israa-ccsgAST Aceonsr
P-76____
-0-
-0- 71.76
4 79.888.98 428.484.hl 4l34.4l3.37 4548,003.44 4790,790.20
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500.00
4 .752.50 4 616.21 $
-0- 421.615,57421.615.57
-o- 29.33S.i5 29.338.i5 -0- 3.189-25 3.189-25 -0- 2.398.00 2,90S.50
622.63 -0-O-
2.94I.OS 1,443.60
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3,821.92 1,448.60
1.000.00
622.63 4 60.930.65 4 62,921.99
112,452.11 69,620.75 156,244.19 405.s16.76 7^.133.31
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Set profit for tie fiscal year ended October 31f 1944
33.315.63* 4l.752.55* 22.453.45* 81.256.03 l6.565.60*
4 79.888-98 428,484.41 4134.413^37 4543.003.44 4790.790.20
Indicates red figures.
" Hole - The foregoing results are in agreement with vision reports bat farther idjugtaents hare been sads
.*- Cleveland as show* on Page 1.
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SUBSIDIARY SALES - CHEMICAL ASP L5AD DIYISIOUS TH3 GLIDDHK COMPACT AND SUBSIDIARIES October 31, 1344
s*T.?.s
COSY 0? SAI3S
GROSS PR0PIT-L03S*
AHODBT
TO SAL3S
THIS T3A2
Chemical and Pigment Company! St. Helena, Maryland Oakland, California Collinsville, Illinois Titanium Dioxide Adj.
Metals Refining Co. Huston Lead Co. Barytes Mines Soya Products Division Southern Pine Yegetable Oil Division Helio Resin Processing Corp. American Zirconium Corp. Yadkin Talley Ilmenite Co. Indianapolis Peed Mill Jojoba Plantation Mining Division-St. Helena
TOTAL 1944
LAST TSAR
Chemical and Pigment Company: St. Helena, Maryland Oakland, California Collinsville, Illinois
Metals Refining Co. Huston Lead Co. Barytes Mines Soya Products Division Southern Pine Yegetable Oil Division Hello Resin Processing Corp. American Zirconium Corp. Yadkin Talley Ilmenite Co. Hillside Hydrogen Plant Indianapolis Peed Hill Jojoba Plantation
TOTAL 1943
$ 352,073.09 $
361,193.05
112,173.37
103,856.57
441,163.02
370,070.58
57,135.92*
-0-
142,714.44
132,225.20
432,138.37
408,672.65
35,859.53
35,859.53
6,987,870.11
6,711,229.45
14,651.19
12,609.52
55,264.50
49,500.23
194,941.64
176,490.36
170,351.45
240,095.90
36,033.83
113,283.34
--0*
-0-
-0_fu
-0-0-
$ 9,119.96*
2.59^*
81316 * 80
7.41
71,092.44 16.11
57,135.92*
100.00*
10,489.24
7.35
23,465.72
5.43
-0-
-0-
276,640.66
3.96
2,041.67
13.93
5,764.27
10.43
18,451.28 69,744.45*
9.46 40.94*
83,250.01* 231.00*
-0-0-0-
-0- >
$ 8.918.098.62 S 8.721.086.88 * 197.011.74
2J312
$ .321,874.04
150,705.78 421,755.98 152,643.97 422,749.98 ' 23,533.43 5,976,332.87
12,206.18 -0-
148,436.02 148,347.40
13,493.67 39,652.07
-0-0-
$ 301,723.16 143,663.28 379,103.70 136,362.08 394,880.28 23,538.43
5,680,056.09 11,451.91
-0130,340.99 144,029.20 103,574.17
39,652.07 -0-0-
$ 20,150.88 '
8,042.50 42,652.28 16,281.89 27,869.70
--O296,276.78
754.27 -0-
18,095.03 4,318.20
90,080-50* -0--0"* -0-
6.26^
5.34 10.11 10.67
6.59 -04.96 6.18 -0- : 12.19 2.91 667.57*
-0-0-0-
$ 7.831.736.39 * 7.487.375.36 $ 344.361.03 .
4.40^
* Indicates red figures
Dote: 2ie foregoing results are in. agreement with, division reports "but further adjustments have been made at Cleveland as shown on page 1.
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