Document KRXaB2z1OJ62wBg5aB1kJO7ZK
iNTEMUTi jmal smeltikc akd amymc COIPAMT snd SuiaidUrx C<gptpu>
N10103
PNYC0000C560
I K DXX
&22
24 25 29 50 16 19 27 24 51
A Amounts with affiliates
aooounts reoeivable - trad*, lee* reterra
Aooount* payable - trade
Acarued taxes
.
Advanoes to subsidiaries - not wholly owned
- wholly owned
Advanoss to sundry mining oompanles
Affiliates, aoocunta with
Affiliates, debentures and notes payable to
*
B 10 " Balanoe Sheet - by departments
9 - comparative 15 Buildings and machinery
C 26 " Cash
31
22 16 16 5-4
D "
Debentures and notes payable to affiliates Deferred expenses Depreciation, provision for Depreciation, reserve for
Distribution of Balance Sheet and Income Aocount to department
E
22 " Expenses, deferred 21 Expenses, prepaid
P 4-7 "** Punda rwoelved and disbursed
I 12 11 ia 19 24 19 53 23 32 54 1,17 end 18 1 and 19 0
S3
Income Account - by departments
- comparative Indebtedness of subsidiaries - not wholly owned
- wholly owned Indebtedness to affiliates
Indebtedness to subsidiaries - wholly owned Interest reeelved and paid Inventories, finished Inventories, reduction to market quotations of
Investments and advances Investments in subsidiaries - not wholly owned
- wholly owned Investeents, other security
Items not allocated to departments
It
14 Lands, nines and mining claims and
& 18 Machinery, buildings sod 28 Metals and manufactured produsts - finished 14 Mines and mining olalms and lands 33 Miscellaneous income
tr 81 " Notes payable to affiliates
1-3 2. Operations by departments - comparative 1 Operations of subsidiaries
33 other income 20 Other security lnvwateents
81 Prepaid expense*
Heduotion to market "notations of Inventories fieeerre for - depreciation
- repairs - workmen's compensation Insurance, etc.
17 and lfi d 16
Securities - of subsidiaries - not wholly owned
- other
wholly owned
Subsidiaries, investment in end adTanoes to - not wholly owned
Subsidiaries, operations of
- wholly owned
Sundry mining companies, adrancee to
Surplus Account
PNYC00000562
Pooso*. PtLOuBtra Co.
tO *9 SBOl iSOTCJOkS MIL
New Yo
copy)
To the Board of Directors, International Smelting end Refining Company, S3 Broadway, Hew York
Dear Sirs: Te have made a gtnr&l audit of the book* and account* of IRTIRXAriC.NAL
3U3LTIN0 AND P.5TINIW3 COMPANY for the year ended Deoember 31*t 1930, and present herewith a Comparative Salanoa Sheet, Comparative Inoome Account and Surplus
Account, followed bp various supporting schedules.
umsntsxiT xs asp operations or subsidiaries
Tbs aooount* of wholly ownsd subsidlariss have not been oonaolidt-ted with thoas of International Smiting and Refining Ccmpany la this report,
Ths principal subsidiary, Utah-Delaware dialog Company, was ooneoliiuted on March 14th 1937 with Utah Apex Mining Company to form Rational Tunnel 4. tines Company and ceased to be a subsidiary on that date. Investment in Rational Tunnel *. Mines Company In this report is at the amount shown on the books of International Smelting and Refining Company whleh differs from that shown in the report cq Anaconda Copper Mining Company and consolidated subsidiaries, in that the investment ur.d Con solidated Surplus have there been reduoed by $130,307,60, the amount of the defiolt of Utah-Delawaxe Mining Company on dissolution.
Three of the remaining subsidiaries, New Jersey Storage and ..'arehouae Com pany, Raritan Copper Rorks, and Raritan Terminal and Transportation Company, are not operating, and the operations of the fourth subsidiary. International Building Associa tion, arc not an integral part of the operations of the parent company. The Invest ment, including net advanoes, of International Smelting and Refining Company la Its wholly owned subsidiaries amounted to $186,886.04 at Deoember 21st 1930 and conbiaed mat loss of such companies amounted to $3,340.21 for the year 1936 (details page 19}.
Investment, ineluding aoncurremt advances, in subsidiaries not wholly owned by the company amounted at December 31st 1938 to $3,301,42.03. The equity of the Company in the combined net losses of these oompanies amounted to 35,546,13 Tor the Tear 1936 (details page 17).
smmm Tor the year 1930 International Smelting and Refining Company operated at a
bet loss of $909,994.37, oompared with a loss of $1,301,021,38 for the year 1937.
P,`,C000S6.
s
jsMM or lots of the varioue plants and departments of the company ooapored with
tbs respective investments, uf be sua&arixed as follows:
Tooele plant Vlaai plant Laad refinery Zinc oxida department
White lead deportment
Raritan refinery Raritan secondary metals department Raritan elaetro-aheet department
Investment at Doabr 31t
1938
3,109,966.36 1,318,947.93
979,159.69 1,624,399.09
686,736.73 6,264,051.13 3,910,760.50
304.964.64
Income or of the year
use
"1.. ' . 11' ' .. .
* j , . 1- , 1. 70, H . 419,256. J7 56,ct. -i
;7
Income or 1;. : of the year
1937
205,355.64
.54, -'4.
754,709.49 .0/ , . .... .
Investments and advances - details page 34
20,198,531.08 6.688.371.97
5 58.469.76
Items not allocated to departments {similar items of coat and ezpenae for 1937 amounting to $67,057.35 wera allocated to the rarloue deportments on the basla of all other coats) details pass 36
26,886,903.65 loo -*46.
-- A-- * - -- * . J 3v . V-- ? . . .
- ,c .
Vet lees before Interest on debenturss and notes payable to afflliatea
Interest on debentures Interest on notss payable to afflllataa
202,374. i.4 4co, v.c..;.
700. . - , ..
Vet loss of the year
Capital stock, deficit, and debentures and notea payable to afflllataa
| 35,671,883.57
Comparative loeaea at Tooele and Raritan secondary metals deportment do not Indicate actual ohangee In operating conditions. In 1937 both these plants made operating profits which were offset by losses on metals of a greater amount. In 1937 Tooele treated approximately double and Raritan secondary metals deportment
approximately 3-1/3 times the quantities of metals treated In 1938, and this loss of volume resulted in operating losses far 1938 of approximately the amount shows above, 1986 metal gains or losses not being of Important amount. In 1937 the produot of the
Zla* oxide department wee sold for till,006.80 less then the coat of the untreated time. The lots of 1937, therefore, consists of this amount plus 1783,969.07 operat ing expenses. Xa 1936, on a smaller volume, the total loss for the department amounted to $13,194.68 which Is more nearly representative of normal conditions.
While entirely eoaurate figures for metal gains or losses at the Tooele pleat end the Raritan secondary metals department can not ba arrived at, our investi gation Into these two deportments for the year 1937 indicated that these loaees
PNYC00000565
ii
P,l,C0cS6&
PNYC00000567
fflgca?-A5E IK riSI3HZD SETAL3
COFFER Deliveries from 1937 Inventory: Tooele plant Raritan refinery Raritan secondary metals department zoeaa 1937 atook Raritan elaotro-sheet department
Leas accumulations in 1936: Miami plant Raritan secondary netala department
Set decrease - as above
quantity
Price (cents)
Amount
451,13d 103,174
9,231,147 287.511
10,033,038
12.272 8.170
9.900 10.60S
10.009
i 55,566.32 6,415.44
912,693.53 30,509.34
1,007,164.05
906,729 9.024.087
9,930,816
11.025 9.728
9.845
99,966.67 877.713.68
977,080.55
132,272
t 29,504.10
Deliveries from 1937 inventory: Tooele plant Lead refinery
Less accumulations in 1936: Tooele plant Lead refinery White lead departaent
Wet decrease - as above
SILVER
Covered by affidavits: Sales of 1937 inventory Unsold 1936 production Wet Increase in quantity Wet dearcase in amount
Wot covered by affidavits: Deerease in quantities - net Decrease due to reduction in market price * 1,487,139,94 ounces
Set increase in quantity Set deerease In amount - as above
8,469,236 2.601.371
U, 070,607
4.857 i 411,344.30
5.112
132.994.35
4.917
544,338.65
4,486,272 3,346,690
7.593
6,042,755
3,027,852
5,196 4.840 4.600
5.040
233,319.75 171,672.61
349. 28
405.S41.64
* 138,997.01
(oano.)
473,516,39 77.311 i 366,080.26
550.673.69 64.361
355.649,57
77,357.30
10,430.69
53,391,53
44.000 1.373
23,492.27 20,411.12
23,965,77
1 34,334.08
PNYC00000568
pWC00000569
the *00 win tin* records of International Smelting and Refining Cosapany and subsidi aries and other supporting cvldenoe and made a general review of the accounting methods, inoluding the system of internal aba ok and control, and of the operating and lnooaa aooounta for tba year, but we did not make a datallad audit of the transactions except in tba oaaa of tba Miami smelter which la not examined by tba Company's own internal auditors. In the oaaa of all othar ooapanias and Jepurtaenti we satisfied ourselves that International Smelting and Refining Company and sub sidiaries are Inoluded in the scope of tba work of the internal auditors of the company, *e examined into the sufficiency of the Internal audit and examined the records of the reports of the Internal auditors.
Investments, securities, oash, notes receivable and payable, debentures and capital stock have been verified by Inspection, certificate, or correspondence and found la order. Aooounte receivable were examined in detail and those con sidered bad or doubtful have been written off or have been provided for in reserve.
Certificates of responsible officials have been received certifying to the oorreotnesi of the quantities, description and ownership of Inventories and we have made tests of thslr clerical accuracy.
The aocounts are presented In the seme fora and on the same basis as those for Anaconda Copper killing Company, the parent of International Smelting and Refining Company, with whose accounts those of International Smelting and Refining Company ere eonsolldated.
PNYC00000570
INTSHMATIONAI, 5121.11 KG A> CQaPARATKy
DECS^BflR 3U;T 102T
PNYC0000057I 3
INTSRKAflQWAI SUSLTCm AHD g^rpto cn%ggAlffr coKPARATiyg BAuuym semvs
PgCOfflSR 3LST 1937 AMD 1938
Dacambar 3 is t 195?
duclng and 'Inaria* and
anbar 31at n saperataly
4 1,525,948.11
% 26,158,198.62 16.142.997.30
10,015,201.52 6,020.00
2,765,520.53 42,000.00
30,540.17 1.221.77
952,663.69 675,719,88 155.349.75 15,905,423.48
51,761.94
Do.rt>r 31t 1985
5 1,198,831.34
# 26,465,191.61 16,448.154.48
ID ,018.087..W 8,010.00
2,800,594.00 45,000.00
25,089.26 , 1,8,887,46
1,379,821.19 700,628.05 1,545,96
16,372,680.08
41.616.7*
Inora&sa or Saoraass
6 30,112.57
4 304,992.99 302:137.16
2,835.84
45,073.47 1,000.00
7,450.91 17.316.69
427,157.50 25,106.15 2.805.79
467,256.60
9,864.78
tiona 4157,060) g adranoea on
832,689.56 1,181,078.11 7,868,796.38
731,058.17 14,099.40
696,472.02 441,157.50
61.673.09
11,801,084.88
176.50
122,118.86 148.136.54
870.455.90
$ 88,008,645.57
709,644,88 1,450,818,94 7,098,586.90
650,655.66 8,611.98
642,604.41
812.010.77
11,171,961.68
159,089.76 156.787.89
894.751.02
IT,Ml,019.40
116,148.70 449,140,83 764,440.44
100,484.44 6,447.48
166,158.39 441,187.80 150.557.46
176.SO
16,904.67 7.588.7S
489.944.17
84.317.18 .4* ,44-4. It
lng Cospeiy, I
ad
18,862,500.00
18,890.68 08,618.10
ST,608.90
995,620.59 101,056.44
51,533.57
204,672.67 33.U1.87 17,865.55 5.389.56
1,409,859.48 15,280,000.00
970.621.86 2 28,008,842,87
t IS, MS, 600.00
1,840.00 S6.1T1.00
36,811.10
717,800.18 92,288.It
75,112.12 6,149.40
1,358,219.18
19,156.98 6!059.67
2,272,145.68
15,280,000.00
480.00 1,940,616,43
8 27,881,019.40
i IT,660.0.
8.443,41
co.MS.SO
276,429.43
6,818.86 21,584.54
6,149.40 1,158,546.31
33, 111.=7 1,293.37
.20
488.00
f .l*.`24. IT
PNYC00Q00572
.1 i. I to
J .. 4
DCrgaMATIOM/OU JAtKLYUO AMP itCymiHO C01irA|y COfaPAKATlVa IHCUtte. ACCOUNT '
T4AXS JNDjflP P&CKUmtH 41JT 1937 AND 19M
Mft
Taar endad teumtor 31st 1937
Sales SOd tolls
'
Oeat of ados (Metals delivered 1b
1998 froa that portion of netal in
ventories adjusted to i**rkat at Da*
eeeber Slot 193T or* refleoted la Coat
of Solo* at auoh aarket value, the
difference between purohAse ooat and
aaxket, enouating to $183,703*49
(boo pago $8) having boon deducted
froa iftdome in tha Inooaaa Aoeount of
tha /oar ended December Slat 1997)
# 33,861,098.77 33*.074.390.3*
Inoo-- or loaa froa operation*, before daduatin depredation
Other inoomsi
Dlvidanda from aubaidlarloa oot
toolly owned
| 409,660*00
Other dividends and lntsxeet-ost
90,998*35
Hlaeallanaoua Income (exocaae)
7.888*39
13,591.67 4S9.aei.34
Xaeaaw
440,889.77
31 Xsteraat oa debentures and notes
payable to affiliates
600,171.89
Mxpenees pertaining to nonoperating
units
Halted States inooas taxes
600.171*83
Loaa
169,881.66
Provlaloa for doproolatlon Loaa on disposal or dismantlement
of fixed aaaota 32 Saduetlon to earket quotations of
axoaaa oopper Inventory *t aooondary aetnla department
13 Met loaa
804,188.07 49,867.18
ft37.l44.T3 1.141.139.90 1,301,021.98
Tear amad
BoBi>.r ait 1998
i u.ooa.ooo.ao
001,091.00
-39,308.47
9.744.ffi
I9.0M.7t 031,104.70
767,180.63
66,458.36 716.68 1.010.000.00
681,160*99
668,666.03
60,388.91
688.805.94 . ) 9*9,994.07
* 409,4*0.00 0,390.3
1T.BM.U
PNYC00000573
si
T
ASSETS
Tooele Plant
Miami iotas.
lino oxide i.ead refinery
*M. I
Uines and mining olaims and lands
? 351,492.95
Buildings and machinery
7,106,540.80
Heserve for depreciation
5,345,36*.90
Patents
Investments:
Securities of subsidiaries:
Not wholly owned
Wholly owned
Other aeourity investments
Indebtedness of subsidiaries -
not current:
Not wholly owned
Wholly owned
Prepaid expenses
1,658.90
Deferred expenses
5,934.62
Supplies on hand
311,319.61
Metals and manufactured produata:
In process
027,513.73
finished
2,036,115.84
Aooounts and notes receivable:
Trade, less reserve
18,631.32
Affiliates
Subsidiaries not wholly owned - current 103,413.68
Cash
99,381.84
Advances to sundry mining companies, in-
eluding adwanoea on ores, less reserve 102,196.66
IdT&noea to Tooele Valley Railway Company
66,406.60 3,096,392.52 ?. ,9*4,465.39
810.00 45,351.10 221,232.16 539,527.04 213,502.90 33,229.06
130,665.27 1,090,162.72
642,767.93 5,020 .00
360.69 1,812.88 85,378.35 141,230.78 352,365.08 2,731.08
376.17 2,869.07
60,622,51 1.081.060 .Aft
SM.ZM.W
13.2U 'u.in <83,617
5,848.91
8,488.43 2,649.37 84,252.89
1,417, 36,994.
482,266.80 504,409.60 saa,*#..
154,661.91 86,575.
25,000.90
5,420,333.36 1,377,495.31 1,164,965.92 1,650,256.88 701,601.1
LI ABILITIES
Se serves:
for repairs
for workmen's compensation insurance , etc. 5,162.74
iocounts payable - trade
247,383.30
ages oayable
27,995.39
Uorued taxes
10,873.81
Other aocrued liabilities
5,717.85
Indebtedness - to affiliates
7,660.62
- to subsidiaries wholly owned
Zaoloyees' deposits
6,033.29
Deferred oredlta to income
310,827 .00
32,053.36 11,016.68 15,066.60
410.94
16,874.27 137,571.86
21,086.48 9,104.68
1,173.00
38,347.58
135,310.25
5,744.79 3,005.4 155.00 11,860 .2
6,897.79 14,866.1
*1 investment
$ 5,109,556.36 1,313,947.93
979,155.69 1,684,359.09 686,735.7;
PNYC00000574
niccm -cotan ar ntPA-Rn^ffg
jalas of ooppar
jLlvar
gold
laal
lao6ilaaooua aatalo
iino oiiJ*
wait# lead copper auxphata
aiaotro-aheet cop;r
ora*
concentrates
lOill
J>0 la sloot
j 509,661.*3 2,15*5 ,171*13 9v7,253.62 2,139,125.62
297,739.61 14-3.056. DJ 6,695,537.66
Coat of sales latardeports^nt
5,020,304.01 ji3.060.62
6,374,169.63
Inooa* or loss fro* operations. oafore uaauctin^ dapracietloa
fTOTlsion for dopraelatloa
Xocoffia or loss from operations. after deducting depreciation
;tner inooa* t Interest received (paid) - net kisoellaneoue inoome (expense)
'.xpenses pertaining to nonoperating unit#
Jolted .tatua income taxes lost ao ili-oMl or aisaaatleaent
73,321.97 ".*88.40
m, 347.37
393.54 714.33
46,5~2.93
InooM or loo*
Iatr*st as iabautoras and uotoo payable to affiliates
213,550.7:1
tat los.
t 213.itd.78
nioal vlufl^ 148,930.06 164,504.85
ITS.181.07 403,478.93 497,002.S8
J2.927.w0 520,229.59
4il.7S3.61 48.498.57 77,244.13
1,090.00 07,619.47
110,738,65
H2.7U.3S
Lead SAftinr.
193,245.43 97,441.76
543,519.63
0,316.06 063.691.28 1,201,214.76
1,176,210.38 09.109.74
1,215,083.56
.-lao oxl# tjaiwyaM.
-ilB4tSt
1,676,698.09
871,5##.*
60,895.38
1,796,593.41-
1,703,004.97 1.08*.1*
1,704,089.11
071,596.4
438,344.1 474.588*4#13,4##.5.
14,13d. 3J 7.984.87
81,123.07 '
08,504.30 23.077.40
4,426.90 343.57
*1.830.01 #8.551.8*
to.ms.o* 235.66
27,430.28 4i.i-C3.09
15,705.48
1.864.70 18,194.65
70,146.36
48,233.2#
12,184.*#
70.14#.34
PNYC000005 75
lit# 1na4 >Murart
flax itan CftiMMIX
ttarita* oondaxy BtalS
itcwmi
Raritan
eleotro-a5*t Aip.rta.nt
< * t
ISTaataeat^, and .4-reno.*^-,?
detail* t%3t uitH ,
Iteaj not allocated to department* -
details ira 39
Xltin..Ufiiu
u
Total Q
.3.243 .90
3**, 863.70
.4.S98.60 10,766,674.04
3,517.25 8,966,171.59
60,168.55 8,006,908.88
694,949.48
4,349.48
886,968.01 11,411.06
284,103.61 830,888.69
41,970.18
1,293,835.84 26,463,191.81
16,448,154.48 5,020.00
2,800,594.00 43,000.00
1,373,972.28
. '
2,800,594.00 43,000.00
1,379,821.19
1,417**8 3,964.46
14,200.96 169,672.59
8,190.69
700,828.08 131,543.96
2,152.54
47,078.Off
700,828.03 131.543.96
23,089.26 13,537.46 709,546.88
3,8*4.14
768,763.81 6,836,736.46
28,064.68
36,974.87
1,650,218.34 7,098,335.90
6,875.18
149,661.87 6,976.47
13,837.14
9.10 789,190.73
..
43,731.78
740.89
630,633.33 8,611.95
862,604.41 212,010.77
36,827.07 156.767.lt
_
139,023.73 155.727.29
1,601.90 6,610,696.68 3,617,048.58 304,964,64 6,710,616.10.
43,731,78
740.89
27,881,019.40
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------- ------- - ----------------------------------------------------------------------------------
P,lrc`osr6
-*y-
W**k
V**.
u
,
96.49
H.Ma 44*14 41.44 24*04"
Barlt*a f*jflo.rr 33,917.54
4
4S.3S4.S0
16,576.14
3.273.624.6a 3,368,174.66'
2,643,278.00 10.1W.47
2,683,478.08^
ftnritaa ooodary
**t*l 4*Mi-(4*t 2,973,917.06
301,737.09
3,200,684.67 3.099.746.62
133.334.03 3,263,582.06 *
.feritas
lacrtro-
feat daoartjot
Iar*taata and `
adraa oa
Ita not allooatad to
dapartaxonta -
?*** 3
Intrdapartaaot llalu^f oj(
69,224.60
474,832.44
123,684.27 123,684.27
10,021.06 10,0*1.03
1,180.16
66,414.99 313.0*7.74 1,124,490.11
80,462.03 84.366.67
104,047.70 '
81,361.97 81,361.97
68,608.98 j__________________
66,608.92
1.1*4.440.11 1,124,490.11
Total -
3,448,270.96 2,496,396.72 1,289,030.23 2,288,063.06
380,591.09 1,675,696.09
870,416.33 16,576.14
123,654.27 305,607.36 3.447.927.81
13.340,^30,03
15,746,641.88
15,746,641.38
JO.M 51.B 33.04 38,88
44.M '
.42.28
706,694.61
17.071.3S
197.M4.0834.934.83
809,078.89"
17,333.71
13,744.33 62,186.60 14.313.01 419,286.37''
40,221.21
800*29 80,806*28
413.2S4.37
86,8*4.08-
18,30*.87- 41,340.91
68,606.92
11.411.03gZ2ii.T----------------------------------- --443,455.03
7,398*82
42,314.78
88,608.92
39,222.36 1,808.00
104.02
3,3*0.21
33.4W.4* 31,4*0.17
9,313.04
188.30 11,38*.30:-
716.60 64,427.52
'767,120.43 '
21,469.17
11,389.60 : 333,547.78
501,591.00
53,128.97
39,608.47 9,744.78
244, 456.64 716.56
. 40,3*0.91 206,874.14
767,120.43
. 969,994.37
PNVC00000577
SURPLUS ACCOUNT (DEFICIT! Balance December 31st 195? Net lost year ended Deoenber Slat 1958 Per Balance Sheet Deoenber Slat 1938 - page 9
IS
,, 970,621.0s 969,94.57
1,*40,616.43
InTeatoent In Notional Tunnel fc Mines Company in this report is at
all" 00
t0km f
-.melting ana Saflnlng Conpsny
*<ilcn differs froa that shorn in the report on Anaoonfla Copper Mining Com'ocv
aaa oonaolldeted Bubaldlari.ee, In that the lnT.ataant end ConaolldatJd nurelua
hara there heat raduoad by *139,307.80, the unutt of the deflolt of Utah-
Delaware Mining Company on dissolution In 1937.
pNYC0000057
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PNTC00000579
la plant
plant
.
raflaanr alia dapartaant
j lead dapartaant
liritu rafioarjr
.,
-
*lt4i *adm4ary aatala dapartaant
^rltaa alaotro-abaat dapartaant
Javtatatnt* and adranoat - Ophlr Hill
. filao
far Balanaa Shaat - paa 9
BUILDINGS AND yAaPMOT
Ualanoe Daoanbar Slat
1937
7,086,467.84 3.096.892.68 1,064,908.50
997,911.36 709,133.74 10,812,686.08 2.126.182.68 309,396.65
46,097.06 219,833.40
HaollOOttlOB of plant at Perth AftbQY
20,888.36
211,812.11 111,212,11
26,284.22 26,169.30
8,189.86 144,024.46
98,208.81
82,844.96
114,297.91
Salaa and dlaantlaaanta *
flatall* baloy
8,000.00 102,897.01
872.00 74,779.80
844.88
Dapraolation of
autoaotlva afiulpaaat Pit tan off
1,888.80
Tmnafara hatwaan land
and plant 20.00
1,000.00
Balanaa Daaaatar : '
isa
7.108.240.8 3.092.898.8 1,090, M9.fl
1.081.080.8 714.889.8
10.769,874.8 8,008,802,8 882.888.8 181,984.8 219,188.78
26,168,193.82
491,989.88
188.298.88
1,868.20
390.00
26,488,181.1
Patella af loaa an *alaa and dUmantl--nf of flitd
Zina ozlda dapartmant Barltan raftMrjr Baritan aatondaiy natala dapartaant Barltaa alaotro-ahaat dapartaant Invastaaanta and adaanaaa * Rlao
Per Xnaoaa Aaoount, yaar andad Daoaabar Slat 1938 - pnga 10
Ooat
Aoounulatad dapraolatlon
Nat
Bl Mantling
Loot on dlapoaal or diaaantlanant
S O O O O O tU N d
00 o
PNYC00000531
* * r -4.. *
Tooele plant UlMt plant U>4 roflrr Zioo oxide department l&ite lend department Raritan refinery Bari tan aeeondary metele department Raritan eleotro-efceet department loveatmente and adeenoea - hioo
- - Ophlr mil
Per Belanee Sheet - pace 9
lijiaaoe LeOenber Slat
jjia7
1 5,407,93d.19 2,040,903.32 034,703.06 571,563.62 405,901.37 5,299,710.44 042,107.99 30,924.12 41,100.39 --
V 10,142,997.30
plant l tu:.id at iPerth Amboy csaUsM.Vsi
182,000.42 102,000.4 2
on 1936 operatione details belom
77,951.60 46,492.67
7,964.29 25,078.96 27,416.60 197,024.02 34,924.03 11.U1.05
9T3.B.
420,630.92
for aalaa and diamantlamamte
- MW U
2,416.61
95,174.29 50.69
50,924.12 104.06
120,099.99
B.1U1*. Diwkic 3U
JJU
6,646,666.91 2.694,466.66
646,769.6* 694,224.16 406,819.66 0,666,192.66 094,909.46
11,411.06 40,996.21
*nM
13,443,134.4*;
pt4ll of dtpr.olatlon on oprUon
Depredation on 1928 ope rot Iona .. .bow
maim*/
Tooela plant:
Coppar plant (fully dapraoiotad
at Deeenber Slat 1927)
Lead plant
40.P8S.02S lb..
Sulphide eoneantrator
75.SIS tona
Salt Leke furniture and ranoh
bulldinffa
!i.H
iqwil
$ --
.1314
00,031.02
2.600^
10,945.43
<.0 77,931.00
Miami plant: Coppar plant Anode fornnaa
41,423.04 4.068.93
45,492.57
Depredation epplioable _____w UwatMT_____
Daoambar Slat Daoambar 51at
issz
1936
Dapraalatlom applleable t 1986 eaiea - pay Ineome Aoeowrt e
i
27,016.64 10,954.70
40,573.24
17,340.00 13,739.04
31,079.04
10,296.04 60,646.66 10,940.48
____
62,420.40
41,423.64 40,492.09
Lead refinery
Pino oxide department: Akron plant Kant Chicago plant
29,671.37 tona
127,150 lb.. 20.279,795 lb..
27.000^
.0894 .0964
7,904.27 113.17
85,078.98
2,219.60 5.545.96
7,503.61
112.54 ____ 4.438.63
4,600.39
7,084.29 ( 2,220.49 20,097.40
Rhita lead department
Haritan refinery - aathodea Lea* amount apnliaabla to plant used by aeoondary Ratals department
12,751,508 lba. 109,073.982 tona
tiurltan aecondnry metnla departvent - cathode# Lepr?elnU&n on rrfinery
plont - *.: above
o,866.j:U tons
<'l.-jei:-u-Hh-' t dc:'urt<:ent bphir hill
s,t; '0 tons
.154 C2.00
>2.25
2705<(
27,415.80 219,347.90
*1.783.94 197,084.02
12,LM`.) ,nu ::l.v:;3.vd 34 .L>;`. 11,4ii.oi
WV3.U4
9,005.64
0,629.76
28,001.90 219,047.96
81.K8.b4 199,024.02
13,200.69 81.788.b4 04,924.03 11,411.00
873.84
j I1
| ,
(
iHVittiTUKKT IN UtJBJlDIAiaaa hOT ".HuLLY OWft^p
IllUM Lecenbar Slat 1937
Additions: Maintain City Copper Campsy (Including expense In connection with eoqalelUon of interact In Mountain City Copper Compsy not heretofore determined - MO ,000) Pelleyre Lining end killing Comps y
Her Belenoe Sheet, December Slot 1938 - peg# 9
aim
-- .JMem. l(VUlS*0.H
700 | 44,988.60 130.97
43,073.47
1,300,394*00
Details of belence et December 31at 1938
Mountain City Copper Company
Welter lining Company
ether unconsolidated aubaidlerlee: Comet Coalition Lines Company Sureka Bullion Lining Company fountain View Lining compsy North Lily Lining Company Park Konold Lines Corporation
I Pert kelson Lining Compsy Perk Premier Lining Company Pelleyre Mining and Hilling Company Victor Consolidated Lining Company Yankee Consolidated Llalng Company
Oharaa 1,462,934
Par value 9 73,116.70
isasak t l.MB.Ml.S
862,04k
662,042.00
083,049.30
760,246
706,000 728,420 473,000 733,000 733,000
1,013,000 31
363,390 301,006
190,071.30
37,800.00 726,430.00 473,000.00 377,300.00
377,300.00 233,730.00
3,100.00 182,693.00
30,100.80
340,891.71 187,928.49 88,808.88
88,887.78 37,844.87
1*00 1.00 35,180.97 18,803.68
__
778,M3.17
A Bquity 1*
laftoms axJest
t s,a.u I
44,343*80
,,_ .-
1,060.88
,*.mmm.*mm*mm
.tl 1.818*88
?SSOOOOODANd
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a 53883888 1
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33
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t ma.e,os.>
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! ht oaoa aoaa,*oj
-
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I 3ia8!i5>4
^as^ss1-138**
||s^as?^923 ooa S-Sda^wS*. ^>*4^i^ya48*^4o^9"4dlHf3O3<_ j3ajatsa<d*45Hoi*o0
3 8"|33*`"0-:2
PNYC00000583
,0 0 ^
O o o o
NX
CP *
l, *4#*/!*.
ireSttPTT AlfP APlAUCC TQ XLI QWly SMBIDIAMS
8^>MI
International Building Aeaooletion
10
Vav Jaraey Starata dad Varehouea Coifuy
10
Raritan Copper Rerfce
10
Raritan Teminal and Treaeportatlon Oenpaay 400
Eat..Tm ; i,ooo.oo
IttTWMtt * 1,000.00
Adnneea not mrr.t
m.MS.M
1,000.00
1,0)0.00
1,000.00
1,000.00
40,000 .00 40,000.00
tiHl 138,848.94
1,000.00 1,000.00 40,000.00
far Rnlanae Sheet, Deaanber Slat 1838 - page 0
48,000.00 181,148.84 194,848.84
Laaa. lodebtedmeee to itoollr owned eubtldlarlee Hav Joraey Storage and Varehouee C<npany Raritan Oopper Porta Raritan Terminal and Transportation Canpaay Par Hal ana a Sheet, Deeenber Slat 1038 page 0
Rat Inreetannt
S 188.49 1,000.00
i7tmM
19,188.98
# 188,888.04
the above net Investment represents the following nat aaaata at Deeenber Hat IBM, tha different* #88,480.08 helajj aaaoaulatad operating definite to that data:
Aaeeta:
Landa, principally for reaala Buildings and rallraod oonatruatlon
Lana reaerve for depreciation Prepaid expeeaea Inatallaiant houaa and land aalaa oontraota Other aeoounte rooelvable
Caah .
33,043.44 JMMeg
t 42,9o*.ar
1E.844.4T 40.00
80,840 .71 98.49
--asun
1M.U0.W
YV
Leaa liabilities!
Aooounta payable Taxes aeornad Deferred oredlta to lnoone
8,788.88 48.43
- 84.00
a. 6,8*4.48
OTHgR SECURITY INVESTMENTS
to
glance December 3let 193?
p^duotlon - Raritan Trust Company prefarred atook written off
additions - Securities formerly shown seperataly on Balance Sheet as "Marketable securities": 69,800 shares Park-Utah Consolidated Mines Comp sc r stock including 3,000 stars* received in sxohecgs in 1938 for 3,000 stars* of Park-Utah Mining Company stock
Psr Balance Sheet, December 31st 1938 - peg# 9
9 932,663.69 14.000.00
936,663.69
441,157.30 $ 1,379,821.19
Dot alls of baleacs at December 31st 1938
Par ralus Shirss .
Amount
Zinc oxide department: Delaware Floor Products Comptny: Coenon stock Seoosd mortgage bonds
National Fireproofing Corporation: Common stock Income debentures
Northwestern Terra Cotta Corporation
atook Viscosity Oil Corporation stock
no par 1 2,800
no par 200
18..73 no par
26 i
7
18.78 .75
2,580.30 2,600.00
65.01 200.00
367.70 35.62
Investments and advances:
National Tunnel and Mines Company stock no par
Park-Utah Consolidated Mines Company
stock
69,800
Prince Consolidated Mining Company stook 30,000
328,200
69,800 500,000
5,846.91
915,693.92 441,157.50
17.120.86
1,373,973.23
As above
t 1,379,621.19
Investment in national Tunnel k Mines Company in this report i it the amount shown on the books of International Smelting and Refining ^empan/ which differs from that shown in the rwport on Anaoondm Copper Mining Company and oon- ' aolidated subsidiaries. In that the investment and Consolidated Surplus have there been reduced by <136,307,60, the amount of the deficit of Utah-Delaware lining Company on dissolution in 1937.
9
PNYC00000585
PREPAID KCPBfam
21
Prapald Inauranea Prepaid royalty Sundry
\ '
Par Belanoa Sbaat - pega 9
Oaceabar Slat Dacambar Slat Inaraaaa or
' 1937
1938
1-acre .ija
4 20,863.38
22,984.67
2,121.49
9,098.32
378.27
104.39
4 30,340.17
23,069.23
t
PNTC00000586
pfcF: aii.U a.gENSLS
u
deferred dismantling expense:
Tooale plant Lsad refinery lino oxide department
Deoeabar Slat 1221
v
'
I CluU aeherhlpa - line oxide department
eferred repairs - i.arltan secondary at tala dapartment
Ixperiaent, lease and other expenses Ophir Kill
1,000.00 221.77
Daoaaber 31at 1223
5,384,62 1,649.37 1.312.33
9,346.87 1,000.00
3,190.59
Inoreaaa or
9,346.87 3.19J.59
.77
Per Balance Sheet - page 9
4 1,221.77
13,537.46 17,315.69
PMYC00000587
/
* PNVC00000588
1
ACCOUNTS V1TH AffTT-TATEa
Aaoouata receivable fro*: Tb American Braaa Company Anaoooda -ire cod Cabla Company Butte, naoocda end Pacific Hallway Company
Hot off aooouata payable to Anaoonda ~tra cad Cable Company
December 31*t Deoamber 31*t
i21
um
* 3,084.69 8,679.06
14,343.77 444.37
15.68 9,960.99
376.17
9,362.04
740.89
Par Balance Bheat - pa$e 9
* 14,099.40
a,611.95
Inareaee
5-U!:a,l 376.17
5,190.93 296.32
5,47.45
Aooount* payabla toi Anaconda Copper lining Company
Anaoonda Calce Company Anaooada <lre and Cable Company
Clilla Sxploratlom Company Ckila Jteameblp Company Incorporated
Montana Hardware Company Tooala 7ally Railway Company
Bat off account* raoalrabla fro*
Anaconda
and Cabla Company
Por Balanoo 3fc*#t - pa 9
1 21,,096. 90
21,,098,.90
_.
131,,693. 39 1,322,,103,.63 1,170,,410,.44
444. 37
740,,d9
298..02
50 .80
0,,628. 33
o,i 989..08
4,,787,.28
M,,209. 39 _aim,JS_
3, .20
10.,344..19
7,,202.,20 ______ L,762,01
208,117.24 1,368,900.07 1,153,842.83
444.37
740.89
296.52
t 204,672.87 1,300,219.18 1,133,548.31
t! PHYCOOOOO^
A0C0WT3 RECEIVABLE - TRADE. LK3S RUSSRTt
v
Tooala
Miami Plant
laad
Zina oxldamlta laad
rafUiarr dapartmant ||partmaat
Zawateaata
amd
Barltaa adtraaaaa -
raflaarr
Hill
Total .
from ouatoatra for toll* aod for matala
ad manufaaturad produata:
Iaaplratloa CooaolJUUtad Coppar
OMpaap
#
Miami Cappar Oampanr
Fhalpa Dodga Baflnla* Corporation
Suadrf euatoaara
3.404.62
17,910.97 199,336.79
107.871.09 00.070.10
08,400.03 000.36
160,078.06 78.30
41,619.46 000,133.11 100,078.06
673.403.61
3,404.A 017,*49.70
169,*71.09 04,073.16 144,373.06
040,700.00
Oumdry lablara
If.*70.39 1.033.00 8.731.00
0.140.01 7.10 84.480.00
00,740.01 010,600.90 2,731.06 169,*71.09 64,873.13 149,801.67 9.10 847,074.00
Lass raaarva tor doubtful notaa and aaaounta
4,131.69
34,609.10
04.740.wr f
Par Balanoa Shaat, Daoambar Slat 1986 - pafa 9
10,631.3* 016,300.90 2,731.00 134,661.91 63,873.13 149,301.67 9.10 630,630.33
Tooele plant: Continental National Larne and Trust Company of Celt Laic* City first National ?.ank of lt Lake City, Tooel*
Outstanding drafts on New York offloe, deposited in banks
-.'tty oash
-`-Ileal plant:
Valley National ^ank, Glob*, Arizona Petty caan
Lead refinery:
first Rational Bank in. last Chicago
Outstanding drafts on New fork office, bank
Petty cash
deposited
In
Line oxide department: firestone Perk Trust k. Sarlngs Bank
.'.aritaa refinery: first Sank * Trust Company, Perth Amboy
Outstanding drafts on New fork offloe, deposited bank
Petty oaah
Ln
Item not allocated to departments: Chase National Sank, New *ork
Ter Solano* Sheet, December 31*t 1938 - page 9
1 30,800.06 I9.eaa.5a
100,663.62 1,336.79 250.00
33,079.03 ISO.CO
12,719.09 16,300.96
212.30
99,301.64 32,229.03
2rid9.07
13,4u676
379.70 490.08
25,000.30
13,037.14 43,731.7.1 212,010.77
*f
PNYC00000591
adtakcks to aovDcr mixxbg ccmpivib
UCCLOD1WG ADTANCa OW
WMIUTi
27
Advaoeas oa oras * Tooala: Ora pnrobaa# aooounts: 0oo4 Oood bat slow Fair bat slos
Othar notaa and aooounta: Oaorga Frnaman Pantbar Minas Parle City Mlaaa Gcanjany Sundry
Oaoanbar 31st Dib.r Slat Inoraasa
1HZ
liSfl
. dacrassa
1 U,331.01 1,080.4.
lso.wt.rr
175,344 .73 991.33
10,076.39
167,414.49
29,369.43 10,031.76 149.432.92
164,634.13
991.33 10,019.16
2,323.41 211.42
196,381.44
1,017.41 a,961.34 1.509.36
9,469.40
59.24 2,323.41
11.42
10,966.99
Adrancas for daaalopnaat, ato Ift+rthaagbt Mluaa Corporation ophlr Deaalopnaat Caapany Rico Xnttrprlsa Mining ^onpany
Prlsoa Consolidated Mining Company
930.60
9.393.96
9,924*44 17.371.7*
27,294.16
2,211.19 406.00
9.393.66
12,012.86 24.614.22
34,627.07
1,960.39 406.00
2,088 .39 7.442.30
9,330.89
Lass rsstrrn for doubtful aooonnta
214,710.43 92,991.77
239,206.81 96,164.78
20,497 .68 3,593.01
Par Balanaa Shaft - pago 9
122,116.84
139,029.73 19,904.87
Adranaaa on ares Laos rasarra for doubtful aocounts
Tooala plant Inraatnants and adranoss
Total as aboas
$ 196,381.44 96.164 .78
102,196.66 56,627.07
) 159,023.75
}
*
PNYC00000592
3
\
lu
PNYC0000059
w ' v.
. <' . ` *
i
t ;
2 3 2 ;< 7 K 3
atMT** for wtt
Hlaat furnaoe reserve! belanae Laaaaber 3I*t 1937 Add ItIona - oherged operating ooste
fiepaIra and etpeaeue in connection with blast funuoa treatment
laaludad la dafarrad expenses - page 22 Par Balanoe 3hset, Deoaaber 31st 1930 - ptge 9
Karl tea ggaane
$ 0,421.93 69.373.09
71.796.Oa
Rarltao aeoooder/ aetale AtMrtwa
13.467.OB U.993.7?
35,461.7*
Total
ls.eao.M OS.544.^ 107,657,74
T9.4W.M t 1,540.50
____ tf.W.M____--u4uar.M
0,190.59
0,190.00
1,340,50 \
Pffeffa fpr worlcaso's oouuaasatlou Lnsursnoe a atoa
Balnnoe Uaoaabar 4lst 1937
Toosla Plant
. t 12,033.26
Additions* Charged ooata Pa/ roll deductions
0.156.02 5.093.U
14,049.93
Compensation paid, asdloul und hospital expenses, ato.
Par balunoa 3h#et, Deosmber 31st 1930 yaga 9
*0,920.44 t 5,162.74
La ml refinery 16.003.06
5,304.92 5,304.92
6,233.71
z-luo oxide .ihtta la*4 dsDurtasDt
3,866.10 1,096,00
3,660.02 1,070.59 3,660.0* 1,070.59
1,139.33
950.74
Investment#
Karltan advances refinery Qpfclr Hill
j
Toti j
4,416.09
- - 80,615.10
1
6,359.00 180.10 45.16
55,510.41 S.tM.tt
6,359.08 601.30
6,593.58
6. *9
31,454.54 ,,r
34,090,00
i
16,074.27 5,744.79 3,005.65 4,105.66 199.01
38,171.90
I
PNYC0Q00059
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9
3
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s0*
1
o a
SSki
3 11]
oi-43
*
P*rc, 000
05 9s
3TBsyro3r,s ako `toto patablp: to ajtiliatoi
31
Anaconda Coooar KLnln* CoasanT
Anao on da r.^laa Coaoaay
13 year 6J( dabanturee
dua 195$
Par Balanoa Sheet - page 9 ^ 8,000,000.00
Daaand note, interest
2,250,000.00
Deaand note, Intaraat at 3-17M
Total
3,000,000.00 13,250,000
aooruad and said
Balance Deeenber 31t 1937
I
Aooruad year 1938t par Inoome Aooount - paae 10
Paid year 1936
1,096.90
--
460.000. CO 301,098.90 460.000. 00
11.500.00 112,300.00 112,300.00
Balanoa Deoaabar 31at 1938
7,671.23
174.620.43 182,291.66 173,000.00
7,291.66
28,770.13
767.120.43 793,890.36 767,300.00
26,390.36
PNYC00000596
P*yCOOoO0597
Interact received (paid) - net
Tooele plant - miscellaneous interest paid - miscellaneous interest received
Line oxide department - Interest on Delaware floor Products -ompany bonds
- Interoat on notea and aooounta receivable
White lead department - interest on notes end accounts receivable
Investments and advanoea: Interest reoelved on advances: Subsidiaries not wholly owned: Comet Coalition Ulr.ea Company Eureka bullion iilaing Company
Mountain City Copper Company Walker Mining Company
Prinoe Consolidated Mining Company Tooele Valley Railway Company International Duildlng Association
Items not allocated to departments - mlscellanaoua interest paid
4 422.30 28.96
311.S3 36.09
393.34
343.57 35.68
1,2?.7 .94 1.325.59
2,253.52 12,213.04
8.225.79
22,692.36 995.00
9,835.39 6.679.43
39,222.38 104.82
Per Income Account, year ended Decanter Slat 1936 - page 10
39,30.<17
nmUmoiM lne. Iimm)
Tooele plant - rente, royalties, etc. - received
714.88
Miami plant - rente received
1,3 V),00
Raritan refinery: Raritan Trust Company stook written off Refund of patent royalty reoelv-d in prior years
Record storage rentals received
Discount on prepayment of taxes
$ 14,000.30 3.307.00 1.330.00 2.905.27
Investments and advanoea: Perk-Otab Consolidated Mines Conpany - reimbursement
for dividends of prior years not received by the
Company Ophlr Hill real estate income
1,200.00 5.00
l. 2 00
Per Income Account, year ended Deoexter 31st 1936 - page 10
. . ~. 5
i
PNVC00000598
ornsnfflffa akd itftwam * bstails or balance sktst amp ypcm aocoott 37^
Wholly Owned eubaldlarles
1ALANCZ SHEET ITEMS
Mines end mining olalms and land*
#
Buildings tad machinery
Reeerve for depreciation
Investments:
Securities of subsidiaries - not wholly ownsd
~ wholly owned
43,000.00
Other security investments
Indebtedness of subsidiaries - not current - not wholly owned
- wholly owned
131,343.90
Prepaid ezpeneee
Suppllee on bend
Mstals in prooeee
Account* receivable:
Trade
Subsidiaries not wholly owned - currant
Advanoss to sundry mining companies, including edranoea on
oree, laae raaerva
Advanoss to Tooele Talley Railway Company
174,343,94
Vowtai* City
^UpP** Qygftgy
1,143,881.33
341,033,18
1,308,314.31
VaJJctr Mining
9ibwu:
*t 2!
688,049.30
397,157.53 1,879,207.03 1,
Raaerva for workmen's oonpenaatlon insurance, ato.
Aooouats payable - trade Aoorued tazea Other aoorued liabilities Indebtedness to subsidiaries wholly owned
Employees' deposits Oeferred credits to Income
19,138.98 ... . _ 19,136.98
9et investment
133,368.04 1,305,314.31 1,879,207.06 1,
INCOME AOCOOWT ITOC
3alee of oonoentretee Cost of sales
Znoome or lose before deducting depreciation
Provision for depreciation
Income or lose after deducting depreciation
Other Income: Interest received Miscellaneous income
Sxpenees pertaining to nonoperating units lose on disposal or dismantlement of fixed assets
Vet inoome or loss
$ - ... '
--
. ..
' _________________
3,679.43 I 3,679.48
11,813.04
_____ 18,813.04
6,288.79
______ _ 6,288.79
)
PNY'C00000599
]
T itIm
ssad
Miowa Ttaatl
ud Klas
Pu*k0t3
PrlM
Coaolld4td 0iuoll81t8
IClaM
Minin*
Counter
COMtoAllg .
llr
siivr C^vuy
O^Mr 8111
Siaa
XJjMfl
Ottttld* ?ot*i xplomtion, pt^u
-------- t*a--- u 11
43.17 36.08
915,693.92
441,157.50
17,120.64
a.to
915,693.92
441,197.50
44,814.U ______________
41,936,06
6,000.00 161.894.97
973.84
2,480.00
219,186.71 40,996.31
275,683.61
64,103.63
360,963.69 41,970.15
23.60 9,064.04 34,974,67
..
2,128.94 88,044,04
a,B00,3*.0C 43.000.0C
1,373,7Z.ZB 700.8U.03 131,943.94 2,192.34 47,078.08
36,974.67
9.10
9.10 739,190.73
IS,Oil.U lM.717.at__________________________________________________
3,e7.07 135.737.17
198,727,29 212,488,74 220,848.39 287,436.44 6,710,619,10
199,01 898.84
20.61
86.88 480.00
1,622,84
1,441.77 1,441.77
199.01 696.84 1,461.77
20.61 19,196.92
26.36 460.00
22,243.53
1.20 915,493.92 441,197.50 41,939.08
199,727.29 210,839.90 219,383.48 267,636.46 6,666,371.57
10,021.06 9.680.17
540.89
t7.M 432.96
' 41.681.60 41,481.60
41,681.60
10,021.06 51.361.97
41,340.91
973.64
42,314.79
.53
998.00
>19,955,59
1,200.80
8.00
t.su.w
189.88
39,222.36 1,205.00 9,313.08 159.39
.53
1,200.00
998.00
9,888.89
787.30
9,8X8.08 41,481.80
11,369.80
*
PNYC00000600
mills or ttqb HOT ALLOtenn TM
py-"011 mm im
Cash
..oommt. pajrabl* . trad* - CteteMn*. (allaaa, Part k IhlWaldk
- *dml old aa baaeflta tax of fork eaployeee
.aoorood tu>
I
3,1*9.76 n.sa
3,14t.Sfl
lodebtedaeaa to afflliatoa - Anaconda Sales CcBpeny -
ourroat account Interact accrued
1,314,818.17 7. tci.66
- Anaconda Copper Mlalac
1,5*6,103.63
Company - lntereat aocrual 91.096,90 1.343. *0.7f
1,358,780 .M
Total - pi 11
1,515,019.06
neaa laeaan mm
Cost of aaloa - General expense, lav Tori office Capital stock tax Sundry taxaa
t M.1M.72
11,700,00
------------UP,US
L*a panka.iag tep.rn.at nftad
04,307 .91
aflj.pq,
Interact paid - principally oo prior yaarc* laooaaa taxaa
United Statea Incase taxes - prior yeera
Intereet on debentures tafi notes payable to affiliates (pace 81)
65,60 3.9s
lot.as
716.M
66,467.31 767,1*0.43
ratal - iMte 1.
* 853,547,79
/
*
PNYCOOOOC601