Document NE2Ewdxd90k7xm5ROgQazME4w

7 'Suoplists' N23391 THE MARTIN-SENO0R COMPANY CLOSING REPORTS August 31, 1935. Consolidated Expense - Control - Eastern, Western, Pacific Coast Balance Sheets - Chicago and. Pacific Coast - Before and After Closing Sales Inductions A Expense Reports - Central - Eastern,Weatera, ^Pacific Coast Classified Salee Reports - ""* Consolidated Trading Statements -- All Branches Sohedule of Cost of Goods Sold - " " Statement of Depreciation " " Plant Additions and Removals " *' Repairs " " Managers* Expenses - Chicago " " Administration Service A Expense n n Servioe Distribution for Employees Liability Insurance " TM Distribution for Administration Factory Balance Sheet " Expense Reports n Annual Operating Statement Statement of Analysis of Factory Service A Expense Printing A Sampling Department ~ Balance Sheet " " " _ Distribution of Service A Expense Statement of P- A S. Inventory Adjustment " " Chioago and Brooklyn Obsolete Advertising Items Office A Warehouse Operating Report - Chioago A Pacific Coast v f- muiiiLi.. ' * ' .W:<afe .is--.- i j'Wf. 0007-SWP-000129218 September I, CONSOLIDATED EXPENSE REPORT % 2 J - . i*w.. y. n /L-l..-.-__ -.Dtrict_ UEUO SAXES tnalTUi jiS u/7f^ j /s )> n>nuoi /33 Glo/S^ **9007 /3J/30 0.P YEAH / St? 87 9 // N J 9 f, 9 /v tofz-j To Due /tST/93 j VA. o.<T 7 / W SC/Of i7 t/O i-/ 7V/62-JV iW 6?fl 0>< ?r/3%( 7% EXPENSES 'T Tan KOKTH LAST MOUTH TEAR TO DATE ,#YA DCftC S8 zG 78V G9i{l39 *T'j G&3 CG3 3<G:, >< L' tega. rto ~ MM* J *J>* MIMO ONLY NrtSdtol-- SatetoS Ctoctod DM Imvcfior Service U. Y~ 3$ (I StaaptTM 1^,3, /f-.-C Iotncat a Part Dm Aamrtrt Woo DteBtot ' T.Y." S/7S2.0^ 2/620 6> vTf 7ii]r</-^vr7 326 v-j-6 i L.Y. 761 7/3/ 9/.ar<J\G'i. ,"J7' 324 <V76' ^V7XV 6yt??P. T.Y. / 20J vfU / AAO 2.0 . /7 /7fl/1('s/,<( / AT / 27 i Lf. / Uote A Ci-o 33 .x.^ `/rj />v /,>/ /i-7 fC,87sx~zo2So..: T.Y. ' ^risryys 3 tyo so ^vT Atf'f/Y 3-tm V-W >T-A/ ` LT. '*1939 C vr/ 2/ /0- /// A:" vjT/c/^jj-; (I97J -*? SWISS :> : T.Y. 1 ?v<7// 2/7v6i67 /j- <- />> -.70/ J?V? /.23 ; UY. - Vo ?v-/43 J0H7;' G) A 4 A/ijii /o*/ /i-3 7wr T.Ym.-7V `At 937 <mu 00 62 6X7 37*72-73 ^OT6.9/\ sy(,-^o s*/it>D. - > L.Y. 1U no 73 f Ho 70 //`/Wlji Aot oP7?i ~`\. T.Y. 8 zoots^ 3 7SStG 6/ 7? W//3? >TV77ir.oa L.Y. 7 '7/ ^ ry. G `fG i 73 /> J27 kr sRQ- y ?7 V, 4o! T.Y. a ^h c l A ioG <n /6 TTo'T?" /<?/ /7?L 70 Cl OV/ VvoCI 3(1 3LT. / 3 cszs 3 3 70 7& a -j GGC-z G /-o> / yy -fjY T.Y.. t-no 19 J/J-33 -/<S3 -37 ."<// (riSO<Z 7S~P0 09 LT. 'T.Y. *Hb3C 7/G 79 sro 9G *7 , , r/?<:;= > v/ V3f 3V .33 " XOoc> 6000 <}c> LT. Si ir 07 nju^G 'TXO'/OO 3? s33 .1-3 T.Y. AL? it J/3 AT 6 r6 j - (sin-ity* os 7 LT. 7N3it ?rr r& 9U703^i sf 7/ ; T.Y. 2JVW j A-777 zo tu /.& f.^0 , S-ToO > Jfmo ai> LT. /So3 37 Z///S3. 23 hiV// a /3 /.c,Q /vj-: IY. / Lf. * TY. LY T.Y. LT, T.Y. tr. r.r. xy. V7 093 `ft st yewi G 03GU 6 zo 7 G) //. Z<P 7VO 22 3 ZdV H rt `-/oi. 39<s V 7 y/j"<7 26.23 . " ' > 6T IWo 6 > jWj JtS7........-V? ZsTZ73 y^^r-33 /6<//iT, a / 09930 ^6? j.xj -i?" . A -T - S Ar:f'- - // '" y;.. ... //U*t 7 /^ooif.00 . T.Y. LX T.Y. A S/ZJO LT. Z-</73Sy z.z/3 93 z8 riy ?7*z ^m~ y.<n\ /3*TJ 3/ JZ3(, zo AYS J ?7 /77 4/9/17 463o* ar/ T.T. L.T. ^Uk '/ ;^-.1T,,-- .. J It. -^ miia. r.j7r Vi'^ ij `Wfaf; __ /w/r zf/yj3y7 ^^/Ozif\ri j.o%z-3o io(, t* s-(, `ziy7Q s(. 9?&.o3 h ?u " ClrflfoC SA- J y ?,; /vsTvSV/ 9&YcAi.SL37S3> " HpaaMayapfEH|inNaaM4*llMI 2x^7 fisawsr.oo ttyfjjso WO?AT,04 DETAILS 0* ADVSKnSDtG T.Y* ; ImY. T.Y. rL.X' 4* 4 T. 0007-SWP-000129219 CONSOLIDATED EXPENSE REPORT September 1,1932^-- to-------------- 1M5-- ili .-District yn^n SALES MONTH - YEAR To DM* Md KhtCMH 73 *7 C* /<i jyy y*y. fee yot.gy' y*L3U / CXPBHSSS OfietMd VMM avrin C r ' ', / fO Tmtim Krprmr T. f.. LL. SttHoyW &5S E U4 taVTHi ch/g. *AJku--^ffifim- MEMO ONLY Mat Salt* WMbont >21 7$ o3sy& Jy >/f 7/ /?/*/ ?(, /Jrg 37 3i3\f &j srjsi ff *&.f*+ry >i e3>8%r- 70. fr & / *m * `fKrestojr */7i, f/'r C3 ?>///" &$ Yv THIS MONTH LAST MONTH TSAR TO DATS 'TUBS Ywtolte T.Y. 3 V67/' LY. \t'/ %r T.Y. oo 3/o3 yCo Jf&S/':f3W73 i.S. 3?yr *s 0 \fsy\2j 4.g 4.33 %y y f3~00 1 S-g'2'38 * .fg 33 /.(,. J"i 6 7 `/g'prr o 7-72 / ! //" LY. ffi-82 8P~As 9US 0**^ 2*7 Aff& /.31 . T.Y. 33aT iJ >/<>. v/ <-41*3. t', ) -fi8 Jj ' 8/?oJ r. - LY. ogi AJ t>'T3> Syr \T& 882 0^ , 233^ 1./3 i T.y. *yj3/ 8T 3 99 ?i, <n-333LT+S~.9/ vTP/ go/ \ LY, & >?/ v>3 'r/7' /r J/37/ g>! log g.rs) T.Y. 333 <3? ?#>%/& Jr f36.?O*/l`0T3. fg 6fy yy Ja37r ,ic- LY. f p-vV y$ . 3 0 &ep\g-+//.g> i.fy y.gf T.Y. C vJ"j, 37 ff-fo y%-/ > Avi. 4 y 2&f*& 00 LY. 333 V>` 3 73% yi # gy^yJ'SLi r>7 wCV. T.Y. 3-00 S'! A y>$ (,0 //X/0O*. (, Axr xr "Cv tSv- 3>-/yco * LY. ffy e* / *17 0 /f /49 *>/.J* x*r /.v2 T.Y. J / 1 *-/ *?(, 77 3 33T)ci~ - / 37 . <sis Jg 3yj-fin LY. 3 > 39 (,0 72933^ ,ry ,2V T.Y. /Jjf Of 77JT i. 92TJ8- 0 7 3> Jiffi 00 LY. *}/> yf 383 0/ *3j 8 && ^. / .3-> T.Y. 6313/ 3ry ff yyaroy/f- -8~) ur LY. 33>-T \TJty y/3 jxrgAnr* ,s? . (*> .4 sSf.; <A) 7$ e 0 T.Y. Jo3f3f > > 0/ it TifOT* /VV /.A/ ap g33?.~ /077olrt> LY. gV3 y yg* ># /y 9,fyrz/r* A/fi /.& / T.Y. LY. `<2riV T.Y. A? 0/V 70 LY. 3/ 7fy3f T.Y. J 7C93SLY. Cjs/yy? T.Y. y 3. / LY. ' /fy-f3/o &vr 37318/ 3fsf 2JWTY Jgiy/ >g wo/yry j 4j x <4,c , /.&y jfijt^g i7i>fi jo /93 fr<2"V/ //3 Au /rjyyj y^* gw ^ \yy #/ 1. - 'm > . '; ^ ~y '/ / < ye>*<3 3o */0Hl 'fio 'ygy jp ttsi ,> Tata! T.Y. ' LY. T.Y. LY. T.Y* ^/ 3 f rrft.p/*/rL L> .87 LY. 3/ 3/ ry3 gy .89 /? J3t V3i'r a 6>-s> 0 0 CMketMiOiTNlI -- ~tx*+p nr Nat Wtf T.Y. LY. ~Tr.,,Y/. f . ts*iJves LY. / 0/(> ?0 T.Y. 32. iZS'TT *-Y- 3f7f1t /(<r**9J /(, <7J3 \?8A J'fi 3./o.t / g^yp' 7-8 7/8 yy^/39 Ay* X) fit, fa Jgo 7073(0 HiteJ/./te 4X*x> gfiigljy /gf->^3' 2&e x*0 >.ir DETAILS OP ADVERTISING T.Y. : LY.* T.Y. ' LY. T.Y. : LY. yi/77>-S- g-tj-jj-rr --' 3*j9/yfi O 0007-SWP-000129220 K CONSOLIDATED EXPENSE REPORT ttXM ?u m w Sepenber 1,to-.....................-/........ imm SALES "3^? __ M OwM-TtaM. y y /y- % / .. ., n-- ' ' . _ _____ DCIC Dhuluir -Dbtrfct MEMO ONLY NUa Vital MONTH YEAH To Dmc 5-7 o-y ?? HTHOOiy V~7'. / 7>i-6 o-3T 76/ /> EXPENSES 732- 76 5.6 /'AT *3 // Pij. If J J / > /2- ~./j 6/<WTz h LW 26,<?e?(,i- /J 2 /> 5L 2 >2.f.n ATVoy .//576W nf Ilf u~ z- oviV> 333 y/./e>> 3'-/u3`}yo<J12/313 v Y-r THIS MOUTH LAST MONTH THAN TO OATS ~ . Ota. {Smm yt to Date OBm 4Wa Ckitoi DM Tnrefiag PT*....... t*.Y....... TtSHlto SorvftBB Gcvni Expos* StoksoytM ShS i Stone* Dm! T.Y. LY. T.Y. LY. T.Y. LY. T.Y. LY. T.Y. LY. T.Y. LY. T.Y, LY. T.Y. LY. T.Y. LY. T.Y. LY. T.Y. LY. T.Y. / 13 7 If / CO.: /i 7 02 Co '/ye >.) 7353 / <-/2 / vyr 2- 6W 73 3 l f 7/ 3 v?6 27 ? / -40L, 77 / 3# 3S 7 ?/ /? 7 VO Vi 2 o3 /&cjn> ft? V/ /// V3 63 6V7 3V 3V7 06 /J vy3 4./A-V.iA. V.j?>' /cy-j /u 5 / tfC6CJr'*3-2 / VO/ V."/ 6v7 7 7 yicac->*,2.t,Q f.yv /./; '<'7Cj 1 c '//' > -`-^/o-u /./; / . ^ ' 76 y/ 76 JoCf?'^C/HU ' /' 7V7 ?</';'vT *Jj'/ V/ 23 033 3 C<-,/ ?j> C.O! /V6 - /5v v? 3/ '/:'2rj(0*7a'< >V7, / S-'7 Cir // 733 6-77 2-- 6%i A 0 ) //ft',/ / / 23 -ViV /# /o~uy / C/f .yiv Vv:-'6'- 6-"3 if-?!? /7 7/2- 6/~Cl.l 3 t(* V6> 3v 7 7> 9v --/. "> v- i ^ W/ J i J 737 " /33 73 f.39 7 v7i,^Q.M .37 77 /> 7 7<0 7/^ -37 .51/ S.'r> J 7 77 /3o 7- ?j - 3/ ./ 767/J - 67 .3/ ^0 /73 67 v / ^ 220 70 /6/6 /2-1* -J7 -Jo .zo 7 7/7CC'* V/ 3/ .63 . 3 33>/7\`S~/ -6J /(W" 9l > vT/a S"6/i V3 7-Z^ /.V2> 7/2- 62. . 7 62TC C-/.2-/ 7 VZ 7v0~ /i 7/ 37 /V1/A'- 1 -"V/ 6 7 6/t ?-; v /-*r/6 6 7 VZ7 i-? > 1 ( 7/ >7 " -/ /73VV. - r. /2/c .n /6>t 0.*.: 1 /7a cr> T-ifO-i-' /7d> AT CS AV 00 /Xtk O.n ' 53V , 7 2y/0-a> *V72- Cf/C, 01 LY. ^ Sssi.LK T.Y. /> V76 76 6 /V> 32" //S /6632" ****73/Sy LY. /v> 232-60" /3 77/32. /ifT-ftr/T- 33C021-C7 T.Y. 3 67 7' 66 7-V/6 /o 66 z-A^ .// LY. V373 3/ n </> /3 T.Y. LY. ' ' > -v 1 % y T.Y. > /7 3J3 >-r> T.Y, Mk mb T.Y. LY. T.Y. LY. Zm"3 7<P 2-77/07 / 7o3 /J 7/ flo^a - 94 371/ j/^T cW // /f7<4fy^%~3U~Z-rU Cn&nLtaMOa PrAt LY. ii/5v&' "~~'izc*6fr' 7 i*t*7icr~ >91 M> I*Y. y/3 7-/ n 2-j c z-oG T.Y. K0 C97JV /o Vi-/ 7/ ao# /f C/.4C32-K,3f37 LY. /? /0 6 77 AT 2U-7 /V i-*vT Ai / 63 Cj.CtZAcyy. ,3J(0 DETAILS OP AOVESnSDfC T.Y. LY. T.Y. LY. T.Y. LY. CO') /Cjyyo.i) 72-'/ ///JO 7 '' ^77 /-3 0007-SWP-000129221 CONSOLIDATED EXPENSE REPORT 1 * ** "UtimiTr-- 1,t mmn SALES MONTH YEAR To Ms 121791/ 7/ /of J(, !*1 i?Ov3 Tn4h| : c1. T~. -T... C OybJ'tZ twlMOtl ----------,-- 3L._____ItoJ. h\S - ')jt i f /Mi.. zsy>- 72 96/70 77 to // 730 6 0. *79"Z*7 m 770*9 6*0 70 n>int3>. // lr?7 7/ /d /C 737 7*40 2/*/ 13 76*/ o v^/flvT Yaw THIS KOarni LAST MOUTH YXJULTODATB rfrfa**** ^ Z2.it If Z *63 2f * />///"'90 2t2<ZZ\7f . ZCOX " 1M QNLK pMT YavtaDM. T.Y. tt T.T. ur. t .y . ' LT y.y. LT. T.y. LT. T.Y. LT. T.Y. LT. T.Y. LT. T.Y. L.Y. T.Y. LT. T.Y. LT. T.Y. SC7 */0 733 01 76 oo 2*0 00 74/ oO %/ Hr lean /2-y/63 2 of 7 0/ . t *700 90 7 2/*/9*7 /302X7 /Sir/3 22 0*4S~ 93 70 *2 69 "93*/7 71 97 3-03/ 3 90 73 ZZO If sn 3S~ tost/ 67S~o . 2/o 0 0 ^V7 vT7 to a vT> TS*4~o 7vfyi >/ *20 JV J 237 Oo 3J>67 r if-/Jr07 Z/3 37 "Z3V1 . 3j- -xr "/0 32r36 f2- 3f7t . 2T .06 . JO 03 */o3 2 0 27/63. t */7.o 0*2/37 3*41 9 i#r?<r*c-i/ S'.oyS./i, Z 92/ oo s~9 Ao^JOr 3~//a 0 0 *2./Jr 2.0/ 7 a67 Cf *3r.t3 3.1*2 H<fO 9 "Z/Z/3 n /A/ <*<?</3.03 9 OS7 <2 7 Ov*/ >T7y >7> 7<7/7? 76 -ZO.W 7,7 7 *77St 70.ay tj./O 7/v 73 73*767*. -=r 7/Jr//f S'*H63f+3.o1 IJO *77Tf Jiff 37"Ml VS'/ 2'// 2 /c*7 gtr. /.or.//*/y 63 J Aro /vTa 73T./6J . 20 _ tot or* in*. 07. 7W3J+ '7f 3f -2.3 vy-i *v/ *7'; .z3 * ,36 -i3; 'f<4 27.6 70^ -AT. 7y 1 .>0 37/:97 * -V3 20. >*' 2 7*2 ft**3.0 L lH*i//lf *</f3 ?3' f/ Mfl/yrt ^/6/r/TZ JJSfrQO 202ZO VHZT'QO '/6wr$r zfTft-oo 7Arjyy jr/.TT */3oTo TT'f/V ^vTo c j ' V6 67 s~0o 00 * J!?iro *ATopo * Af'oo 300.90 V633" 7960.00 - LT. T.Y. s- oof *r 3 </*///.: ^rwlv^ivii^jjf:ifr LT. *7 9*7-737 'Tf/JJS; T.Y. S77U *093-00 _ "7 23Z 37 yZHT. * ". -70 L.Y. T.Y. 1/f /JV^ 60-, 0/' -70; -A? 4^ 7/ A . >* . - -' : ' .1 i_i j-*.*.//a aP zi^opo LT. T.Y. LT. ' 4 * ; T.Y. :E.Y.' t**.' Lt T.T. LT. / a./ / ycz y/ 3? /V/ * 6 W&" fO~/Ci 3.10 >JT3 2-99 Sf \ ATS$T 2~/$ % *Z2.f 07 SVOO.oO T.y. ig!Wwiii~iy*TiprpiyMgMMjBHiHr^^^;J7T v/> ^ fS*/f 1 x*t/'y977oo'y`f77* 7*0--.-0--2- 2rSfj.u~ IT. 7 vT66V7 ^ \T/ 7/7 6 6 ^3.7 jy-7TV/.v7 *-* j-i-Tpr/ 6*Z3/Cf fo Oof *7 '*7Cf*Z/.9J2077 0007-SWP-000129222 c-t-e Pn.e CONSOLIDATED EXPENSE REPORT mm rjt m mh i, isa<Z<-. r7 Q^ii-4a^jLiuJ^-J.AiS--Ci.as3S!2S MEMO SALES MOUTH YEAS To DM* 10)71 ** '?J> *1 //3 3"47 /? / 5/ a^f-- ii . S3 8A. ^.,c- .. 3n, at. 'la'.ij,. Ml Qm m-T Mp 00 J&s+O ?<*u. 1 b A5.*v iis oio.11 . 'V> 8*734, i CC^-II *i. /?..AA** *f.a */,, A,*V a *3*K. /.i C3 . OC4C JODip gtY "srssst- Y TH MONTH LMV MONTH YEAR TO DATE -- 'sr "or ?, s.- Ya>n> T.Y.LT. T.T. Bffmich C.'a*Jfc5<of4> LE SmT^........ t .y . LT. Tniifc Stfvke T.Y. L.Y. T.Y, L.Y. T.Y. LT. T.Y. LY( rt. t....... lk------- T.Y. LY. . t .y .. LY. ; t .y . E.Y. - T.Y. LT.` T.Y. LY T.Y. LY . T.Y. L.Y. 30A.5O 3-0> .38. frS&l*. ;31.\>. :6 /8 44. !;'St ;i04 to )L*',5 Ao 00 i "K J 'A it / 37 1 50 ta __ -' ^ ^.*S : 4A#4 , ' > 3c , 35 *3 . $ +.13 . . 44.83 .73^)0. .US'. 7? Sl$kl 0 . 3j>77fi$. 3 n. <4 48 7? - ^>3 -5? 48 I *3 '3M3; 4-4t 77, 7*377 7t 1 t. /(.a /s. >H 00 - 3M 33 3^4 74 l3t J5t <n A3 3S 0t\ 5H 43 4*7r 333? fc37- *?? f 1)0 *y; at).It \ 3408 /3 " 4*4 ^,40 4^3 qrlC.`l,o-f 3 10 C-ti <0 59. 3k))*4* 4a/ **4 4Wli. 3.4 4a .3 * 4 4 3 a-4A. 44. 6. / /4.4"? r<y>74 3.38. .37 r '}+it7<***U)a 6*7 433' 17.47 734 7>o: / / 341 3r4* } C-k 7.30 . <?.37 3-656 aa.* /,S* 3. <3 3. 35 >"-44 3.J3.3 4J /<? ^3*4 c5 3/4 v5" <y. '.4*8<?4* .64 /* \,ba / *1 ct> A3A 3eo V 1 :40 a 4 it' SH-4-S)' ?3 *570 f j" ,-473 4?'? 48 8,5444*- .43 'i534;7'1 /-AO 7.4 //*** ?,48 A3 74/6"V/.:>,4 'fk. 54. 43* .331 .33. <a4:.. 73. ?.eC l.oa /.."Jo IVJ /.3>L I 5C / /4 3 l)A3<6 3444.78 . *t 8 /8 3^3* /4 01*9(m, ?& >3.07 &. J4.A4 -54,8 04 38 *7. tVk.i&'Ah M* W- *k Vi37 9 -5. / S /34. C/d Cad (.a^ s.-M-Lte: 34 74,'4, $k,Sk)AI .-** ^ 37 `/, 3?-?, B </coi ^1 ^RftPfO^ LY, T.Y. L.Y. r T.Y. LY, T.Y. LY 7 t* T.Y., LY T.Y. 1*Y. DETAILS CM ADVEETDUKG T.Y. " Y.Y.~ T.Y. L.Y. T.Y. LY. 3a:430 H3S 7? ' )00 . S333 44 4.^- ; -/? ? inirisi. m /) a.4 3.^4 4 9a4oa.aw^o 3^7 fcrW . 83 33 344*<?4 ^77' .70 63 8`/C i' 6 4/ 8s *ix l s ; -fc st 0007-SWP-000129223 ToITf Jkwl a d - It * IkTa. fw?J. 1 Tl tt*T 1____^_1 r>??< f. ulJt.4 *.*** //'Zj&lft'aaofck 1 3A3ll ttU M __i-L^A________ 4t J* J/. o g-J-g lYac*>ps RR K.rCT. VfrlL &*,! KlJn.J a/.a^ OatcL ; ;3|.LT/*t.hi A&.(1?l tS.oa 4.g>5 Vi4 L^7lUSSil liil-s1________ IkartewTfkEiM *d *.3 it is Mk.oi _jte. "\ (i) rtiV Tolls/ ro-.rtf IV TWTi f'vLsri, *t*A 1W Itelt rWA Zj E[VP_____11 LiMlfA fl.l 11 Ckifth BW U>I kLm/ti /a (U a<-s MiO. 31 J<o .<jr j Lj o .*. A*Ja c ..< 4^4-^ 79*3/8 36 It -MAJJ? ~S . at t 3 ib s6 J4IMa4#fc ~C /^fUjfc/cro Rff?ls<iiL *isrerm nja Mi fan Rtf H-fo Hi 7/4 ULL* rr^.jr. a iffi -------uu-. . or/ **> * - jidUUt * A3J 7V7* t*T d-a*aa 113 Q 4 1 iLoiz-i lai* **? ' . 7/ -T4 i3* lit 313 4/Xa | PvP* 1 0A 31 4 o /4 _-J4f / -? */ 3 / / /.Sti ______ i <LdX u - (f jbiatJ- -- --yt/euufA-u A^t fXjprfi '^**t (L<l^)bJlsr***tJ / "bo ^ v \ 0007-SWP-000129224 l - *4 II Ij .V > >Tr * >** * <3 I* *V/' fr 5* I <* ill! afl^i}|5 5 J j ^J|| i.tiiS|$#| ill liliiti a a o 'a s'a'a- a'a"a a' a b` a * * a' a' a' *' a a a' a' a a a a a a a 0007-SWP-000129225 0007-SWP-000129226 \ THE MARTIR-SEHOPR COtePAKY G 0N 01< 1DAT ED BALAKCE SHEET AS OF AUGUST SI. 1933 ASSETS Cash - On Hand In Bank In Transit ..CffcOTTHTS RECEIVABLE Cttitanera Snployoos Aofte (Milte Lead & C3 John Lucas Co. Kis cellaneous Motes Loans Loans Loans Receivable to S--V. Co. to Officer* to Employees isvK^TQ'nr Haw Materiala tanofactured Mdse. Unmanufactured T.'dao P. tr. S. Dept. Ifdse. Drums A Crate* Transportation riant Depreciated 'Varnhouaa Improvement a La Terre<3 Charges other Assets 42,494.48* 883.5V ------------------------ THIS YEAR 43,378.05 56,875.08 ____54.89 296,496.41 238.56 Vika. 503.4632.74- 104.62 ----------------------------- 299,375.79 * 21,879.16 934,175.28 660.OO 837.54 345,370.59 513.14 625.24 2.003.00 125.379.65 83,633.21 186.835.38 198,888.33 21.321.53 17,782.13 64,613.52a 76,740.95 1,432.60 4 411.20 7.183. 66 ay 7.962.67 406,750.34 545,643.37 1,016.26 917.73 ,, 21.44 Jlunt&o*' LAST YEwR 56,989.94 348,511.97 19,296.20 897,760.19 900.00 341.34 384,918.49 544,351.89 2,106.02 1,486.85 92.35 LIABILITIES gSgm.E outside Acme White L. A Cl. V.'ks John Lucas fr Co. , Inc. Love Bros. Lincoln Pt. * Color Co. Mortgage on Galveston Real Estate S-W Co. Special Flant Lcct. 2,254,660.96 1,735.41 4.407.80^ 1.80 S, 7.96 S/ 92.65+ 1,108.4:5 7,353.34 222,371.99 2,266,095.24 6,192.83 4,654.32 1.264.12 "L------------12,111.27 222,371.99 RESERVES FOR; OTHE-I Traveling Service Accumulative Discount* Taxes LIA3ILITI1.S 1,435.00 1,586.90 ,23.526.16 --------------------------- 28,548.06 571.013 23.153.44 ------------------------ 23,704.49 Dividends Payable 330,000.00 330,000.00 Declared Censor Capital 1,650,000.00 1,650,000.00 Surplus Aug. 51, 1932 3,213.8.7 216,275.62 Hot Earn1nea This Year 16.173.75 197.568.13 -----------------------------------------------------------------1.668.387.37---------------1.667.907.49, - 2,25'. ,660.96 2,256,095.24 0007-SWP-000129227 0007-SWP-000129228 DATE 5x^'35 8-31 33 tt rf 4-7-33 6-10-33 6-6-35 6-10-33 10-10-32 8-17-33 8-23-33 10-31-32 n 2-11-33 8-19-33 7-27-33 6-24-32 2-28-33 3-13-82 10-36-33 6-1-3-33 8-17-32 8-31-33 1 5-18-33 8-31-32 4-1-33 4-7-33 3*iylCr 'TETT ' .IT.t`Cl;:. 70?rvTU CHICAGO UIT.LS .1ECRIVABLE AUGUST 31,1933 SAKE W* S Baln^ No CTleago, 111,- h AHOUMT f 160.00 Bourne, Inc, Hammond. Indiana 75.00 si 75,00 si 75.00 si 75.00 si 76.00 Cadillac "a 1'.paper Company si 78.89 ej? 300.00 500.00 h% 500 ,00 Si 800 ,0O si 500,00 Carlson & Company,'flheaton,Xll. si 80-00 Consolidated Tfuel & Lbr~ CoshpenlsR 312,55 Darris Ourrbai* Co, Harrisburg, 111. 333.34 333,33 333.33 C.H:Gocd tr- Co. Evanston. Ill, ' 100.00 100*00 50.00 100.00 200.00 200,00 200.00 200.00 B. !. Gramm. Chicago, Illinois 200.00 si 200.00 si 200.00 6* 200.00 n 200.00 Si 200.00 Si 200.00 si 200.00 L. Jaekyos 35.00 V * H. Kosclelnlak, East Cbgo, lad. 128.00 Eoubak Hdvfe. Co, 100.00 100.00 Pred lyono J. tartinoo &- Sons Co. 125.03 Si 25.00 100.00 Midlothian Hdwe. Co. ft 48.00 48.00 48,00 48.00 48.00 " 48.00 ) 48.00 48.00 48.00 r 43.00 Nurray-Brook* Hflwo* Ce. Lake Charles .La. 7i 1000.00 aarney Perkovskl, So. c Iik p , 111, 50.00 lla1:/ i alley Co. Shin::3t;on, if.Va. . 12,25 70,00 lumber Co. &**>stcm, Tex B? 500,00 PPiWAJ -39,966 -72 DOE DATE tf3P3T 10-15-83 .1-15-33 12-15-33 1-15-34 2-16-34 3-15 -* 8-31-33 9-2U-3S 10-31-33 11-15-35 11-30-33 11/154 $10.00 S4 r.n. begin. Ten days Due }.n 30 days * " -60 dave " " 90 days Tax Wm a rrants Seaool Scrip 8-25--33 9-18-33 9-30-33 10-15-33 8-15-33 8-31-33 9-15-33 9-30-33 10-15-83 10-31-83 11-15-33 11-30-33 Tax Warrants ' Stock Assignment TaxftWarrants Tax Warrants School Scrip 9-20-33 10-5-33 10-25-33 11-15-33 12-15-33 1*5-34 1--28--34 2-90-34 3-10-34 5-25-34 9-18-33 School Scrip 11-1-33 7-6-33 9-1S-33 0007-SWP-000129229 THY VA"Tr-l-3E?'-':; OTTAT/y CHICAGO BIT 1.3 RECKIVABLE a-i-33 5-20-33 1-6-33 n 6-10-33 7-16n -83 5-25-33 5--29--33 1* 0 0 8--15--33 * 6-(5/51)53 "-(5/29)33 8-16-33 8-1-33 7-28-S5 5-19-33 8-14-53 7-(S^a6)33 7-6-33 CONTINUED - Plneonnlng Lbr. Co.. GflL Temple Lumber Co. Houston, T*xaa 6? Wagner Brother* Chicago. Ill, 65 &n n Cadillac YallpaperCo, TOTAL CHICAGO- - - 0$ 5J6 #9,966,72 114.90 500*00 751.08 30.00 30.00 27.08 300.00 9/1/33 10-15-33 11-15-33 School 2 cr: 10-15-3b BILLS RECEIVABLE - BROOKLYN Alberta. Inc. Maepeth 65.00 6S< 66.00 3. P. Caldwell A Co. Luinberton,H.O. 93.61 D. 5, Gebr & Son, Yoetnineter.Md. 800.00 750,00 600,0b 300.00 500.00 500.00 266.47 400.00 Harrisburg Bdwe Corp, Barrleonburg.Vait 243.10 Manassas Indus trial School for Colored Youth 15*00 Hasaey Bulldera Supply Corp, 2,500.00 Monroe Faint Y.P. Co 180.00 Jos. A. Reioh, Orange. B..T. 151.37 F. A. Rlnebart, Coyer, N.J. 161.37 100.00 172.29 150.00 106.94 266.67 79.52 TOTAL BROOKLYN #B7sa 9-15-33 10-15-38 9-25.33 9-15-33 10-15-33 11-15-33 12-18-33 9-1-33 11-1-33 10-1-33 12-1-33 9-16-88 10-15-33 8-30--33 10--19--33-, 9-25-33 10-27-33 8-31-33 9-10-33 9-15-33. 9-23-33 10-10-33 10-20-33 BOSTON BILLS RECEIVABLE Franklin Auto Supply Co. B. V. Page, Eaaton, Maine TOTAL BOSTON TOTAL BROOKLYN ` TOTAL CHICAGO GRAND TOTAL 840.38 9-S-33 840.38 10-15-33 ef 68.28 10-10-33 tirywmi 8,220.34 11.919.78 0007-SWP-000129230 fw ;? -: f ill; - u i 'o f f IW i t tS lffS ''l*H 1 iil.H t.1 i !0 t:l r;yr<?o I *i ca3* $ -.*-4.- s. O' Vr> o o -- VrfT y + T~ -* ra 2 t- y: 1 O e- > Ji^SASS 3" SQ ~ *3 ' ' s&c V, -- v<.:rx ~3- sr, a--. <TC3i ; V**> <XTo' -, ^<S oe- t-- 3- fr- s k - <5 . . <5 *- *-r-4" *Vx>* CJ A~ `. tj*' c< * t- <* `: * Co ,,f ? wc;| * * r>* --- 5^ oVt *\ ,-3- ' a---. -c>i-v. Wls> o^> ^s; V *r\ ` %o <j~ t~4 --- *r ~7 '? t-' -'v Vs! 0 c; ? - O'* *CH s N NK voS -**0 >9 <0 < -. e* ; */ rVto-*--*s* QsO ; <*- 3 v$ ' ^, r^- 7 ^c o si f. O' j!<* eit r; --- ro J-. ' O S> >c. &. **V, v,> sJ.- . t"- ~C*-o \s :-. O o CO- te ` WJ *-~-r o , ^c- * Cr ' ir* O' o ff'l rC' .O '-o :' o 3" -*. - __ VJ 5*** rV**. s ~sf -. "NO <s o <VT>* r* <*; CH . .t > f ^ * %c *-H O - bo . V- ;. -,? :- o V :f <*0 '> va* ; O-. ...C sh, 0*. > v O ?'. *'. . !-> -4U";. '- ... ::>:. V. ./ ^ \ H<T,'' V^J . V*h':j *0 >4; -. 'ji >;. 1 s%. ? - V t' v - ,vV... 1 ft,':. N> V syV O `4 / Vw "'-j sj, ,- ,C s, 0 *-- C^; ch ***%-*- l' . W l- * A i: ; : ^ : 5 t < r; ", t ^C'; v~ tstaii * is s : 3 5 t >. > > > *> > ^ s. ]*? C. -? - ;, . . . - J.. A -a- r- 5 ?' r ' X. V- 0007-SWP-000129231 . . O'. .W . O :7 ' <T'*r' ,, jfc* - \T * >S . ** f<lOx Civ 40 r*-K.,''.* TPj . Vr* C" VocV ' . ** v ir> at. . Q 4"- *-. >'o<r> ' ^-iin , *-.f0e .. *> VntT *c-i -; v*- * .-1Vv-*v ... *. . - . *--. Ti %;: U1 % SV T5fc- V V e Vi >o ^ cT c^. J^r C"r*'**" 5S ^ J- r vto i r* C< . t* <d V' >>o k. s'! t: *3 \O .^t'1^/ '-B- /t *. 0007-SWP-000129232 0007-SWP-000129233 S epuut8` K > 11Sfceeis- ^ 1 u d Attufa R-A_ -- : Ai * La BilUag. w m S25.0U^ ,u* ... A M -tsi.'A Ra X5 2IL ''a I s i si 2*siw i Si--^Cz 8 $ \o &c- SI a %* Ci = 22 3 5 sSi* a cS -- =* 0 * cc~a- -**>> . Oci* 5" S to a 5 5 * ? s? 5 i o*.. 5 5S 5S ^ % Hi./ *i l - 9 5 *V S Si 22n Sr v=lf *- S' > i 3 e<-, a->o & ' 55 i =: ES 3> d* O 0 to ST t" QV 5^-St $ & ? wt> <-2J 9w ( *3 *- -- =who $ S coi sT>2 ^(o 1 S !s - i? C 3 * * ja it 9 S ^ * a- fi?. S 4. ^ =5 .* t> * J 8 3 s & si ^ s g a - i on ^ Oo ^ 5 rJ C s! ij 8 N I N*0 W Tr- 'T ^"* i*> >tso 9 06tn"a$ cQtCX-) c*NIoOifl v>>^Sofi Cp c~ I<f>) O?r V*o6 G Si VA o Sto 2V3i O0-'- cw> TY LY TY LY TY LY TY LY TY .-- *4^ 'o-<ti\ : -.1-. \^v-Ci.-i;3 3 ? r? &a c ' P 3 V 3 ssa-fat % .-* o'=^' I ai;M . iSaK Si? -*c=y.>^] V. wv QX >e M) 3 Vi! rcq- . A c* i 5*. 3P3P3P5P3P3P3P3P5 N Emu D .r-. OvfKteriei a d * V *- ot JUtwo*! Good*, -- T --S ;r-> - V lte I *U tii ita 0007-SWP-000129234 Dttu) >0 lu o * d Rtcsmd Coodi, OvardurgM tfld Erron in BiBim, ovir |23.00 aa S c p tm t< IH *ll Sb--tiia d AttaA Liarj-- To rta rr No.. Nb m cf Acooat, DMCliotk* of MottfUL Ro t q b far Rtmrn tad Amount. i~' *CiC^ -- s 31 -S ii 'i; -. > ^p OC1 1.' <4 3v VC 4 k 0-^ v ;i*) i\ st *5 rt ? X*} > %Aa* 5? ' 51-^ if-* i: * . .X M . 3- / u, e JK . m `Xt -& u aS c8 * s 8, j5 fl c I1 i ts X. _ > \ '; 1 i *: XV ''/ . * * `*i T* < > N "X rj e P ;.*S i" . <ea soih o U`E .Qs jfc& r -'1 *y> *> P-n * * *. tf *4 '</ *'> "4 : * . X. X- ~x * >_ / :* * * t* *3 *7 *1 J* t: *' o * g; & jR st- A > X t *4 '\ c* V <v > -i > \ * n s 't "x .', * *c -x *- > * .i * <k ' *" *> It ` . X N X A v /. ; <4 ' ; \V tx ~x X. X vx x, > <3 .1 % & 4 n> (t Ir S vS v*' oo- ,,- C'V* s* 1 i x J o X X, . *i >> > ' S 'i i _t X %; x X *\ t xs >s y* *0 t- N$ Q r- Jh v> Wn9 O =** 0- C*" tca V) dr. v>, s? .(JX tQ* to' . ^ , r" . >*' Si s Ox .te-1 $ F . H . . o^. >0 .. ,04-. - 51 *< '' : >c =*- o 0O Ci in S< rtv &5fc&fc5S5fc5?:*;&>;5i:S|:5*:3eS2;eSP3P$e:5S:>ig:5e$i:$fc5fc r " 5S r *.2 .r *r <H * % ft C* ft> f* n -3 * -- :pc ^ . :i 3 <3*? '-vl* >A V V A 0007-SWP-000129235 yl|,| it ? g Vs ? O7 (T|4> ' >** *r* " } N` :3 U< Mi U*_* fST - i > -* > *<*'. *> . ''? - 't \l-` "o> 6vt^S- - -!.Q v )'JV< M o>A i\ ? > -V ni sr >* .. tn 'i5** :-tfv <>{ %i > C*\ v< L*V c. |*Jk $v*r**i&* - ff <3 *$ o* *c> -:* v c: i v, * i m c . ifc #kkfVa _-- "_ I*mo -4j t>vf^\5k-uvlf.oi:t*sir'-*-<?*S_.*'^TW6' V;-; S^^^Cr ^'so'^-T^HCS<f*fQ<rO%rrr?O'^-'Pi;''.11-e^<*^v4*s' 5 |S2 . : 4 O^v Me vfcv{ fcs fcbfcafcae'b&aesfc -cy ?e fc 3 P 5 f 3 P.5 papatapstat # 5C* >5l -ssw ** i ~i Sr* ^ >s e 5H . > 'Si?"''6**'/ ^ Qaj H *y 3* i ->=r'*=- Qs* .... Z^- aC-o *A > \r 0007-SWP-000129236 :J > . c i -L * i -.' I Sq ' *v;j O'Xf.s.> o *-j s it) r's. >sT* > m Or> -a 'X ^ If) j <o *- S.A o y'o ** > & *^t*> gn AS --P'-*oT p-f *5. 3 O t) SV^--?v * UO) ~iS.** o$* O c. oo * ns 3* . xo i's*` o* V 5ss 7; -ja * oo^ -tr*- p*>'' ^o ^2 w* o* -^ao** o ? 2 o * s i--^ ? NO Oo VO V* ^ rs^ s? X. ri is . CN*- o > *s: S5 *> Av 2<* *$ O' o iti or > *7 ^ Sk 0 Si? r-Cos w f<t*w . $s ^s S&SQ o <s . v>S^) oo <*** & 38- rSf>: c* 4* ns -- 8vo C-*i' *V> V<TS rx. '? s v, *0 C l6- rS ^ c V SH >V) ^K) ^5 .... Tv r^. *r V- *CVx .Q O ^r* u- <T^ ^ <r* ar es ^ 3 TY H' ryj Zmy&^*+ > **> t- * > TT Os Cl C-** v^> KT*> nrl* 5 fc: 3 fc a ft at at a a a a a a o o $ r- &J 'Ni T< ?rOr> tso sr ci $ -if 19-^ 4X* <* ' 'J *> N-i ' s^ c-c ft*. V.v rs. <S^ VS) ** Vf\ * t; A** X o <\ Of **:. T *K *>> C -* -a 'S H 9 'NO a-*-* <s* *c >o f-^ *) $ vi r^. cr^ o T . <"o>* ** I<S5 0^. Y C-<N "V r< $T C> 'k. _o*%r--. Or'" J &aaaaaaaaaaaaaaaa 3 4 Vf t 8w /4s J3 X$ L'' 0007-SWP-000129237 0007-SWP-000129238 0007-SWP-00012923 0007-SWP-00012924C General Expense-- Warehouse, 0007-SWP-000129241 * rtrr >. *d;*af$l^U >;i . :".<A: $ WV i& -: S--r T.aaa- Q .:. MiiL1i?3?l. ' ; M R ' ' t? 1 . 1 ^yi: ,zs'*t<* ^t *> \ .. i:'1 *** *' : .jap-! . -s`-^1, ,V' ' 1 !sb. h. o * j ; gs\: IN > . *5 . . '> ; i , >\- A ii; 1 :-'S:.It :MtS* l W____ :0- ';*^l $.: : Y'?T' .p,.^..|.i.i4.:.. ~ . 0-1 . - * `JLf *^x'*.i'-*vv*r- * .`-i * * fjl | llilllil'lfllii: ^5^ A " Q -- --__, s_ *-sVt ^ "% ^ * >$* O . 5> HNI 1 It I IiniHirtM'i bx 0007-SWP-000129242 s' |flf * pH* **<* [ $ $ | ; il"!iSi pR5iS.$fl&S .** * ^Ci"^ r^H * 0007-SWP-000129242 1, Is 5-5- i *? ^V =5^ A. S 5 i JS s ii-V z o M \ Q "> s ss - i ig 3 a fi o I 9 c ,'\ A *x - vi * -17 J\ V| VI II .V ' s c: SC' n. S Sw s-. S' i r A rnt <. i -. t ^^ i 5 r t? s ' A. ' V ')*> 1 -c *Q I 9 3 9 6 i ii. i,liii:!il,i saa It j !!!. !i >l 0007-SWP-000129244 II 0007-SWP-000129245 General Expense -- Warehouse 0007-SWP-000129246 0007-SWP-00012924/ i i*f :P 'i T "' i 1 General E&fiteiise ^K a re ko g se 0007-SWP-000129246 1,- > r* &' \> 5 > Q O O J t . OOo'* /' O or- *> 3 * -c o o o J. *v * 3 n/tr o o 8 'g ns o *s- /l^ *< a- K* ' 'nS <'-4*J -*-5i 'i r* r<u~ >6 a rf ^V> `) o ~s ^ ^ I is u> n > $ a % 5 rv-: $2 O & --s< cX no Oo 58* o 5> T*S q u a i o - v> 3 C * # sr ..S & 3 -n2 - ~*h ^s~ S SS 9s -- 32 S^ *<; o V* * sA O JO~ Q nr jr o * **p>j * 'ts F > 2 5. <o3 " > 5 ^**J % -> * S, a >; ^>^ 9 t J ^ ~ v* "K*- -X 8$!$^ ^ *& * O <T)XS -. ---- ov~ o /5> ex-.- o'' * "S ** $ r nS3> O *'? **3 $3^g p s V> 3 Vg o nr '$<* "> = 5o '^e -Sl ^. * m , 1 O9 -J * V--tI!T*) *2 ifS S' -- -- NT) 0 =t r< o'? n 5',n *l!> /*>i- nr$ -j^ $T.C?S ~5 5* ^fO 9 ty- ^ s oo 5S~" 1 op S^.4 - $>8 * $S 1i i I jf!|||i||I^||H!|M s " * Jj* j 33*&3S*ASS+ asa 0007-SWP-00012924? 'o ai JIV*"* ow> ^ O^O 0S nfr<. r*. r > 3 - nS * 'S .t 15_ % vg"Cf%T' *o * t ft * 3 S 57 t f ., o 5 r* a $ $ mt a nf* i 25^^ ? i *2 ^ S U~i3 $3a$* 2 I* * * rtf tO^ to 4 <5S(v^-. rfS 5 s jl s S"1"-!* v8*"a ^ 55 a t- a 3 irafi. 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L - i i s 5 3 S T * ^ *' M, 3, 7 . $ -3 c? r. * 0007-SWP-000129251 a rrA itfl o r MliaLLANBOUS TRADING 8TATEMSNT ilL .sTb T BRANCHES ii! his 111 / o / ft C? 7 l l ' l h fiA M t lE lh U h rl jj r p ls *- h m oi * :r S'? v, G 0007-SWP-00012925; THE MARTIN-SENOUR CO. _2l Lj .3SL. --------Xs6 w n utpr ib mi a THE MARTIN-SENOUR CO. Mlteaw > R1 MM 0007-SWP-000129254 X4N Qayr 1* A1 MU 0007-SWP-000129255 0007-SWP E EEE t S t hSSC C5CE g&|ESSlst EEM 5k5EfcEEE 0007-SWP-00012925 t i.:-: - ><TZTS-r;r.r-ara . .g- ,;nr. oowsoi.iDA.TttP t r a d in g ;.t a t f k e h t o p AUGUST si. iaaa 1 >Of B SALIX, Including head. Oil p.nd Drums Los* Salas to Affiliated Cos 1,666 ,347-32 fl.165.S7 Oroaa Sales to Trade Daduot: freight, Returned Goods, Overcharges, a o o u , Dlso. 1,560,181.95 144.751.51 Not Sals3 To Trade Cost of Sales to Trade Peroent to Net Salas , ------- to 1,415,430.64 -910.760.30~ 64.35* Proas Profit on Salas to Trade Percent to Net Salas 504,670.14 J5.-66* SELLING EXPENSE Office fc '.Theo. Service Chicago Direct Traveling Expense Traveling Service Advertising Used General Expense Collection & Allowance Stationery Used . Stamps Used Cartaga Udae. Discounts. Rnspense Bad Debts Interest on Past Dues " 'arsbouss Transportation Administration 59,733.54 17.870.18 65,766.48 86.024.80 62.657.57 61,126.42 16.750.89 6.743.96 5.196.95 6,034.74 20.397.14 25,373.14 28 .79^3^7 27.228.37 02.054.62 20,953.04 85,111.66 136,243.36 114.4SS.93 82,327.56 29,665.26 6.743.47 5,604.00 9,889.63 23,102.11 21,099.20 32,ZBL*.% 46.253.94 Total Selling Expanse Peroent to Net Sales 486,903.81 34.40* Net Operating Profit Peroent to Net Sales- o t h e r ;INCONE Interest Received Interest on Plant Rant Received E. rU Claims Coras. Vending Nacfa. Disc, on Tax Warrants Rebate on ,iuto Purohsses Cash Discount Taken 17,766.33 1.26* 329.79-f 16,981.80'* 380.00 91,12/* 3.17 .34 5.788,49* 994.80 17,537.16 451.50 229.81 20.00 278.63 2.379.96 OTHER EXPENDS. 23,614.71 Pensions Huexplrsd Lease Tornado Teas Galveston Interest Jalveston Mortgage v-i-t-:- Tax Galveston Property Bank Service Charge Taxes Galveston Property Depreciation Insurance Galveston Property Repairs to Galvsaton Property Net Profit on Operations Percent to net Galea 261.96 , 2,430.00/ 13.66 388.50. 4.70 6.43. 131.55 10,928.28 26.00 261.96 3,2 >9.00 14,191.07 27,009.97 1.91* 9,698.14 78.74 Doss * Gain Adjustments Final Not Profit 'Percent to Net Sales -il-,916 28 15,173.75 1.07* / THE MARTIK-SEWOTIR CCMPABY OKVTHAL DISTRICT ~ 1 ' ' COMPAHATXVS THAXgHS AHD PROFIT AMD LOSS STATKUEKT AS OP AOTHBT 91.198S Gross slae, including Leas, Oil and Drum Deduct Salaa to Affix, Co*a. Grose SaXas to Trade Lesa SaXaa. Dednotlons : Freight, Overcbga, Returned . Goods, and Discount* Vet.Sale* to Trade Coot of Salaa to Trade Per Cant to Vat Sales Gross Profit on Sales Per Cent to Vet Sales SELLmg KXPKHSB ofrloo * .1arenous o Servlo o Cbloago Direct Traveling Expense Traveling Service Advertising Used General Expense Coileotlon te Allowance Stationery Heed Stomps Used Cartage nUa, Caab Discount Suspense Bad Debts Interest on Past Due Aoots Warehouse Transportation Administration TOTAL BELLIR3 EXPHtSB PER CEVT TO NET SALES Bet Operating Profit Per Cent to Vet Sales OTHER IWCOitE interest deceived Rent Reoelved Interest on- Plant cash Discount Talcan Dlaccant an Tax Warrants Rebate on Auto Purchase* R.H. Claims - Coon. Vending Hacblne Repairs Galveston Property Taxes Galveston Water Tax Galveston Interest Galveston lctgo. Tornado Loss Galveston Depreciation Rnsxplred Lease Insurance Galveston Property Pensions Vat Lose on Operations Per Cent to Vat Sales Loss '*'Gain Adjustment# Pinal Vet ?KPrT Per Cent to Vet sales THIS YEAR LAST YEAR | I J 0007-SWP THE MAHTIN-RRNOini COMPANY EASTERN DIVISION COMPARATIVE TR DIN8 * PROPIT A LOSS STATEMENT AS OF AtJOUST SlBt,1953. THIS YEAR Dross Sales Including Load,Oil and Drums Deduct; Saloo to Att. Co. Sales to Broaches dro Sales to Trade Deduct; Freight, Returned Oooda Orerohorges A Discounts Not Solos to Trado Coat of Seles to Trade percent tof Not Sales Gross Profit persent to Net sales 461016.39 "Wlglfl.'SB 32319.80 TBB5WBTOT 268726.76 62.55* ~I80geg.BS 37.45* Selling Expense Office A Warehouse service Chicago Direct Traveling Expense Traveling Service Advertising Used Oenernl Expense Collection A Allowance Stationery treed Steeps used Cartage Merchandise Discount Suspense Bad Debts Interest Past Due on Loot. Warehouse Transportation Adalnlstration Total sailing Expense Per cant to Net Sales 18494.61 21856.52 8364.80 6976.00 16906.88 18777.04 23033.86 39982.06 18933.04 36626.78 17712.61 24772.94 3339.37 7472.52 1700.79 1239.73 1767.13 1616.82 1717.56 3332.17 6893.68 7628.64 10922.82 4373.38 668.41 166.06 17170.30 19374.16 7447.96 .125B0.94 148008.99 34.45* 9n --Two;wr Other Expanse Railroad Claims Depreciation pn plant 58.10 86.18 143.28 IVM7T5B ~ 22.92 B9..49 Other Income' interest Bills r o o . Cash Discount Interest on Bank Balance Surplus Adjustment Net Less ter Cent tn Net Sates 4.11 Terra? 6436.66 TCWWJg 8.40* 1.88 27.93' VST YEAR B88S63.S7 'B3BBS5.57 43799.42 1V47S4.1I!> 311893.67 63.04* 1B2H70.W 36.96* 806631.63 41.66* Tawnft -p- B81152',.g4r1' 29.21 6.66* mu pnuam-snioPR c o mpak t WBSTEBM DISTRICT l ibc al b. t o r . COWPAHATIYE TRADIKO ABD PROFIT AMD LOSS 3TATBMETO AS OP AUOP5T 51, 1958 Orose Sales Including Lead, Oil ft Ona Deduct Freight, Returned Bonds Overchga and All Dlsoocnta Bet Sale* to Trade Coat of (Sales to Trade Per Cant to Bat Salea Gross Profit Par Cant to Bat Sales afcjT.f.mg EXPEIBE3 Ofrioe ft Warehouse Service Chicago Direct Traveling Expense Traveling Servtee Advertising tJasid Central Expense Collection. ft Allowance Stationary Bead Stamps Used Cartage ' Merchandise Cash Me count Suspense Bad Debts Transportation - Bdae. 'Adnlnlatratlos Interest on Past Dae Total Selling Expenses Par Cant to Bat Sales Bat Operating Profit or loss Per Cant to Hat Sales OTHER IBCQK8 Interest Received OTSEB EXPBBBg . - BSllroad Claims Peprsclatloa on Plant ttMexpirsd lease Bat profit Per Cant to Bet Salsa Loss ft Cain Adjustment Final Bat Profit Par Cant to Bet Salas TSEX8 YEAR 192,384.64 16.BOl.46 17E.HH5VP8 118,782.40 g;-04g.w US'S TBAB 197 <,183.81 18.880.61 Tnfan.m 115,876.41 65.64< "WTffgg.iff . 55,46* 6.067*00 &KS 9.667.89 7,877.87 6.416.56 8.164.88 707.66 504.44 866.70 8,788.84 4.266.57 6.046.96 5,046.70 a>.n -..r 58,187,66 a,Sbs;og; 2.19* 9.685.76 5,110.00 . 9.451,53 14,889.76 13,754.67 8.699.67 3.160.86 744.89 448.58 591.91 8.483.95 1,546.60 4,806.84 4,970.17 .66 80,001.87 <4aq< U. 00*69 15,10 15.10 -TaggnBr 10.98 816.40 "5;8888B7.n8B8" 1.90* fa.50 8,868.50 1.54* 68.81 68.81 UtKMr 4.64 81.65 649.00 676.87 15.l09.f4 . .fajt 1^0f.66 , lar.4* 9.T6B IBB KARTXB-SBMUB CCMPABT FiODZO COAST DX71S1CB OCBPABAXITB TWATTTBff ABD TWWIT ABX> IMS M, 1MI to AQUWOt tgf- IBS* SUM - Im. toU. Oil A tom 0 SUM to Coot of SUM to tnd* to tot SUM m Itaflfe t SU*i to Trod* tolltoc OCttM A T*l>1itff 9tnU In MUa s IrmUac Total SfUloc SUM BM OptnUac Profit (Lo o p ) to Bot HUm Orodlt nto Profit (tooo) a Bot Boloo * Ooln Plaol Bot Profit (tooo) to Bot Boloo Tow U8.T61.8I 180,738.89 T.SW.TS 111 .441.06 T4.688.ar sT.asjf 88.818.88 18.979.17 14T.T88.T1 64.890.4T 64.88* 88.868.88 58.78% 5.808.18 8.877.84 8.110.47 8.806.81 8.888.08 1.488.88 800.91 810.99 884.44 1.811.98 1.738.88 898.04 8.T89.BS V,77.A"t 9.884.07 9.888.88 9.487.84 11.541.It8 8.088.88 8.834.'48 1.965.88 844.116 498.117 1.889.87 8.874.10 8.076.89 818.67 4.984.08 68.688.88 48.88* 11.080.81 7.47* 848.40 48.84 888.04 108.10 T8.4T 886.ST 1.64 8.7T8.40 'mvSfTTuvx* * rauufy B.-Oitot* >cyT 58.088.80 868.88 ^840.08^ 8.881.48 14.186.49 9.87* 67.00 14.088^46 9.80* 0007-SWP-000129262 II THP VAHTTW-SEWCTm COrPAWY SURPLUS ADJUSTMENTS SEPTEft'BF.g 1.1952 IQ AUOUST 31.1033 CENTRAL DISTRICT Loss on two Typewriters traded In Loss on Desk and two choirs sold from St. Paul Warehouse Claim In Suspended Bank-recovery doubtful Buffalo iJarehouse Improvements. This Warehouse discontinued Sales Tax collected declared Invalid Advartlelng destroyed To corraot Item of Salesmen* a trunks set up in PScS ltdse Inventory at Aug 31, 1938 In error. This item had previously been charged to Representative Outfits Loss on merchandise sold below cost Recovery of R.Ei. claim filed In year before Profit on autos sold or traded To oorreot error In Cleveland Advg. Inventory $ 98.77vil 7.04 67.35/n 184.81 / IS 5,186' .1,085.94/V 3,837 .86/ i.oe/ 1,998.034 83.30/ BA3TKRK DX3TRICT Merchandise sold below cost at Boston Advertising destroyed Profit on auto traded In at Boston Sales Tax collected at Brooklyn declared Invalid 86.76/. . /2,614.00^7 811 08 3.86/ $2325792' WESTBHM DISTRICT Labor In coaneotlon with dismantling Llnoola Pacty 85.80 / Freight on Machinery from Llnoola facty to Chicago 127.20/ Expense or trip of j. V. nolrn to Lincoln in supervising dismantling at Llnoo'n Advertising destroyed Old factory goods sold Profit on autos sold 57.1 1,087.68-^ 12.00 // 308.68/ 3 i I i i 0007-SWP-00012926: SB K*RtXS-anOOK COKPJjrr p a c if ic c o a s t nmnai or anum u>aa * asm jccoom mm *> *ww m, tow . Coit of i mrt I m *U Tcnlih rt tmm So., Iw JaagpUaa Cm* at iwwrtini U TinUh tt 9w lvUw4nMr Oo., CUn |o Vital TSM W.M MO.S8 0007-SWP-00012926^ THE TDtRTTfT-?TCTCICTB COMPAMY OLEVELAMD. OHIO COMPARATIVE TRADIK3 Ac PROFIT Ac LOBS STATEMENT AS OP ATT3U3T 31. 1938 7 Cross Sales Including Lead Oil Ac Drtnna Deduct: Freight, Returned Goods, Sales Overcharges Ac Dlaoounfrs Met Sales to Trade THIS TEAR Cost of Sales toTrade Ter Cent to Set Sales Grose Profit on Sales to Trade Ter Cent to Set Sales SELLIKG KXPEMBE Office & Warehouse Service Chicago Direct Traveling Expense Traveling Service Advertising Deed General Expense Collection * Allowance Stationery Deed Stamps Coed Cartage Merchandise Cash Discount Suspense Bed Debts Interest on Fast Due Warehouse Transportation Administration 3,176.71 1,389.40 9,070.64 13,792.63 8,929.42 B,1D7.78 1,368.29 830.88 230.80 666.08 2,474.16 634.83 93.93 2,142.32 4.168.39 Total Selling Expense Per Cent to Met sales Hot Operating Profit Per Cent to Mat Sales S25.6S1.S1 LAST TEAR 218,139.13 SV.S24.S0 15)5,3117711 14.735.90 SOf,*403.53 125,697.72 65.39/ 152,111.96 64.63/ 72,609.39 36.61/ 78,291.27 36.37/ 4,603.76 8,317.03 14,147.16 17,686.53 15,049.68 8.266.38 3,141.89 1,112.80 286.38 988.39 8,177.29 873.41 148.23 8,981.06 6.743.09 36,897.40 28.69/ 19,711.99 7.98! 80,186.49 39.20/ 7,635.22 5.63:5 I OTHBH BtPESSB Depreciation on Plant ft. R. Claim* Met Profit on Operations Per Qent to Met Sales 408.48 36.01 437.43 16,274.66 7.70/ 149.76 179.69 329.35 B,164 .37 3.99:.' 0007-SWP-00012926 TEE MABTIW-3BH00R COMPART c h ic a o o . m. C0MPAHXTX7E TRAPIWQ ft PROFIT A L03S STATBIEWT A6 OP AEOEBT 31- 1988 (Proas 3alea Inol, Lead, Oil As Drums Deduot: Salea to Will. Co.'a let Cross Salaa Deduot: Httona, Freight, Overcharges ft Ago. Discounts Vet Salea to Trade Coat of Salea to Trade Per Cent to Hat Salea Oroaa Profit on Salea to Trade Per Cent to Vet Salea 3ET.T.Ina EMBUSES Offloe A Warehouse serrloe Chicago Diroot Traveling Expense Traveling Service Advertising used Saneral Expense . Oollootlon & Allowanee Stationery Heed Stamps Head Cartage Mdse. Cash Dlsoount Suspense Bad Debts Interest on Past Dne "arehouae Traneportstlon Administration Total Selling Expense ter Cent to Vet Salea Vet Operating Lose Par Cent to Vet Salea OTHHi IHCQKF Interest Received Interest on Plant Cash'Disoount Taken Rebate on Auto Purehaaes Discount on Tax Warrants R. R. Claims Freight Clalme SO* Basis Cams. Tending Machine OTHER EYPEWSK IMpreolat Ion Feaelona Hiaexplred Leaae R. R. Claims VET PROFIT OV OPERATIOVS , PHI CEWT TO WET SALES THIS YEAH 628,702.31 6.166.67 gBgySgflrry 64.390.27 sgCfcrafgp 563,767.16 66.17* 194,409.37 34.83* LAST YEAH 665.S96.71 4.918.46 BBT>7B:5S 96.741.92 SBStSSS.SS 669,464.69 64.75* 196,081,94 65.87* 84,847.74 8.194.98 27.545.46 64.891.02 84.666.89 88,655.02 9,240.48 8.292.17 2.638.46 3.447.55 8.760.78 6.867.26 859.09 8.699.72 11.499.47 202.982.84 86.56* 64,196.84 6,881.96 58.660.20 91,816.82 44.TOO.19 37.868.89 14.856.99 3,805.22 2.270.97 4.866.76 9.891.40 30,200.64 422.47 3.194.98 80,088.28 308,820.06 66.62* 8,686.47 1.53;? 118,468.12 , 20 .25/ 606.16 16,981.80 6,728.49 .84 201.54 5.17. 9,744.72 261.96 530.00 697.38 17,657.16 2,379.96 878.63 20.00 440*56 9.84 25,221.49 81,663.52 10,666,66 4.161.34 .76* 9,394.17 *61.96 210.00 11.07 ~8,877.SO ioaj,T*!t.oo . ****** THE KABTIH-SSKOTB COItPAKY DALLAS. TEXAS COMPARATIVE THADIHO A PROFIT ft LOSS STATEMENT A3 OF AWBtBT SI. 1938 Oroaa Salas Including Lead, Oil lr Drama Deduct: Freight, Returned Cooda, Overcharges & All Discounts Het Sales to Trade Cost of Sales to Trade Per Cent to Het Sales Cross Profit on Salsa toTrade Per Cent to Het Sales THIS YEAR LAST YEAR 87,772.94 4.216.88 SB ,818.49 72.48* 14,740.87 27.62# 63,830.22 7.835,24 i>0,U4.B8 37,821.89 67.65# 18,173.09 32.45# 3BLLIHQ ElREUSE Ofrice ft Warehouse Service Chloago Direct Traveling Expense Traveling Service Advertising treed General Expense Collection ft Allowance Stationery Weed Stomps Weed Cartage Hdse. Cash Discount Suspense Bad Debts Interest on Past Due Warehouse Transportation AdmlnlatratIon Total Selling Expense Per Cent to Het Sales Het Operating Profit Per Cent to Het Sales OTHER IKCOHE Rant Received 1,657.48 6,176.83 3,650.00 2,283.45 1,566.68 457.93 212.47 158.13 47.86 643.74 3,371.86 24.01 740.67 1.065.86 380.00 OTHER EOTSH3E Ins. Galveston Property R. R. Claims Vnexplred Lease Depredation Tornado Loss Calveston Property Ktge. Int. " * Hater Taxes Taxes " " " Repairs "" 6.39 1,900.00 179.58 13.68 388.60 4.70 131.85 26,00 Het Loss On Operations for Cent to Hat Sales 20,878.92 39.72# 8,136.05 11.46# 1,812.76 669.05 4,405.73 5,868.39 4,345.87 2,749.96 1,066.01 321.33 IBIvSl 29.40 923.86 4,306.47 41.07 1,890.80 1.947.10 30,478.76 64.43# 12,302. " 21.07# 380.00 431.80 461.50 78.74 2.16 2,380.00 43.09 2,650.38 8,406.40 16.70-;' 2,473.99 14,326.16 ae. sat 0007-SWP-000129267 THE MtHTUr-SEHOXTt COKPAHY BROQKLYK BKASCH COMPARATIVE TRAUrnO ft PROFIT ft LOSS STATEMENT AS OP APOTST 51. 1983 arose Sals* toTrade: Tael. Lead, oil ft Drone Deduct: Prt.Hetuma, Overshge ft Aoc. Dias. Set Sale* to Trade Cost of Sale* to Trade Per Cent to Set Sale* Oross Profit on Sale* to Trade Per Cent to Set Salas 8ELL1S0 BCPES3B Offloe ft Shea Servloe Chicago Direct S^liSg Advertlolng n,ed General Expense Colleetlon ft Alloeanee Stationery Coed Stamps Bsed Cartage . Mdse. Cash Discount Suspense Bad* Dehto . Interest on Past tarDouse TransportstIon Administration Total Selling Expense Per Cent to Set Sales Tat Operating Gain Per Cent to Ket Salea OTTTKR 1SCCMZ Interest Received THIS SEAR 271,079.46 212-128.SO 248,967.15 160,890.58 64.51$ 88,860 ,77_, 88.49$ LAST YEAH 828,318.82 28,210.87 800,107.95 193,686.56 _ 64.58$ 106,421.39, 55.47^ OTHER EXPEESBS --fr.-fi. urns* get daln on Operations Per Cent to Set Sales 0007-SWP-000129268 THE MAHTTH-SEHOTTR OOP PANY BOSTON BRANDS COMPARATIVE TRADING fc PROFIT ft LOB S STATEMENT AS OF ATOP3T 31 ,, 1953 Gross Sale* to Trade Inol. lead. Oil tc Drums Deducts Frt, Returns, Overohga & Aoc, Disc. let Salas to Trade Coat of Sals* to Trade Per Cent to Wet Salem Gross Profit on Sales to Trade Per Cent to Set Sales 8KT.T.TWG RtPEBSB Office & Whae Service Chicago Direct Travailiig Expense Traveling Service Advertlalug Used General Expense Colleotion A Allowance Stationery ued Stamps Used Cartage Mdse. Cash Discount Suspense Bad Debts Interest on Past Due Accts Warehouse Transportation Adsilnlatratlon Total Selling Expense Per Cent to Wet Sales Met Operating Gain. Par Cant to Net Sales OTHER INCOME Interest Received R. R. Claims orgen e x p e n s e s Depreciation on Plant R. F. Claims Vet Osin on Operation# Per Cent to Net Sales 190,836.94 10,197.50 180,639.44 108,130.38 59.86# 72,509.06 40.14> 210,244.75 15,588.55 194,656.30 118,207.11 60.72# 76,449.09 39.2B> 3,672.42 1.812.60 7,507.87 11.697.82 7,821.84 6,376.68 1,238.26 702.59 910 .76 373.96 2,178.79 6.773.30 121.80 7,689.70 3.076.75 61j510.74 34,06# 5,4B8.X1 2.333.64 7.310.97 14,020.17 14.298.TO 9,430.85 2,291,41 491.80 668.18 1,180.61 2.426,82 2,283*49 75.38 9,279,68 ftsMUP. 76,380.65 39.21# 10,908.32 6.09# . #118.4* 06 ag,BBB.S3 lie 64 ^ISL 200.83 8IB.87 85.18 89,49 866,18_____________351.36____________________________________ 10,646.96 229>78 6.90# .12# 0007-SWP-000129269 THE MABTIH-SBHOtm COMPAHY COKa PLICATED SCHEDOLB "A" COST OF SALES September 1. 1933 to August 31. 1953 IHVEHTOHE BEBIHBIHO OF YEAR Factory Raw Matarial Menufaoturod Milas. The Wartln-Senour Go. The Sherwin-Williams Co Harbin Tarnish Co. Rogers-Brushing Laoquer Proxold Laoquer TCmaiiufaetursd Vdae. 0. D. P. Lead Linseed Oil Bruns ZUo Broshes PPRCHASBS DDRISa HEAR Factory Raw Material Manufactured Mdse. The Shsrwin-Wllllaau Co, Martin Tarnish Co. Rogers Brushing Lacquer Proxold Laoquer Pnwanufaotured Hdae. 0. D. P. LeadLinseed Oil Bruns ZUo Brushes IUTEOTOHY EOT OP YEAR Psctory r a w Material t Manufactured Vdee. ' The I'qrtln-Senour Co. * The Sherwin-Williams Co /* ' Martin Varnish Co. * Roger* Bruehlng Laoquer , * Proxold Laoquer I ~ Bxnwnufaotured Kdse. - " x 0. D. P. Lead Llnaeed Oil x Drone * Zllo. --- Brushes THIS THAR B4,S96.B9' 184,797.67 14,097.83 5.719.63 9.306.63 7,616.73 11,013.09 1,468.96 1,048.78 S8S.OO 753.36 LAST YEAH 101,878.43 BOS,368.SB 46,879.44 81,313.88 10,093.33 7,707.97 18,101.90 8,645.85 58.40 508.00 1,098.15 300,837.48 405,839.41 798,766.60 63,489.81 SUM. 3,037.16 30,873.68 18,044.83 6,844.88 4,364.30 8,012.67 306.S4 33.443.88 685,448.37 106(541.98 4,Ml.a> 3,868.16 89,110.68 14,846.64 8,410.06 7,404.78 8,80e0o.eOsB 850.687.07 1,844,606.06 *IM 1,866,766.48 ,V*" 125,579.657^'^ _________ 84,816.70 166,311.06 efc-Adk--J-itt't 184,948.31 18,868.48- 5,541.58 4fl;78B.U-J* 7,3S6*8B-' <)- 1^644.88* a - . 81.88a 319.00 a 457.93 a 14,044.49 _ 14,097.33 6,719.63 9,606.63 -7--,-5--1--6--.-7---3- 11,018.78 1,465.98 1,048.78 828.00 755.33 S33.846.56 910,760.30 301.808.16 954,558.38 ^ m9 Ovu- 6 OjUttaO 'IheLu >aa+j l 4 S' ' 0007-SWP-000129270 l'J& ,.i :i li'jUK i<iu? i:y ovaiEtu. ~.)xvisi jai C03'J 0? a,a,33 33gj:aiaat i. luaa ai uo u u t ai._i 933 ii..'-/^nTOHY aaaiy.xa or rx^i /.atory Hun U~tjrl;.i >. aufuatured lid no: The uurtln-aonour Co, The shir "in- /illluuiB Co iiurtia "furnish Jom-iuny KO*ars Brushing i-o,;uar rroxold lrf-ouuer Unaiunufsotorad udee. v, 9, P, Xeud ..Uiaeed oil Drama ,ilo jiiia U4.690.;:9 104, 844.62 7,073.00 4,344.16 7,070.31 7,370.30 7,030.13 005.00 U9.3.. 333.00 SOU.15 824,073.U4 Ett-iCH .ai3 puir.'ic r;.a 'iVotory 3<-w L^-tori il u mifuaturod udae. - The 3horain-..`1111--1.VJ Oo. The la-.rtin-sontmr oo. iurtii: Vitrnlah Soiaw-ny Honora Brnshing l-.ouuer Proxold Uilebnuf oturod udao, i D. '. loud ..inseud oil iruaa ,llo Brushes inramo-nr 3un Of Zi.a 388,622.21 31.690.86 14U.1U7.43 9H.U 1. 9S1.U4 34, 681. 89 0.190.36 1.U0U.B3 2.07U.31 1.733.59 MS .04 18.141.63 604.745.03 TBSfSltfTC" `-atory Run jjj.tsrl.d ,. '-iufuoturod eideo. She U.rtin-sonour 3o. She shor.vln- I'.llluaa Jo UiiTtii. 7~ratali Co. Ho -3r a Brushing X-equar I raxed d Una-anufuoturod Lidse. 0. D. >. laud linscr-od Oil Bruno :ilo Brashes 135,379,65 101,098.11 7,380.33 4,005.45 9,007.97 6,559,19 538.98 16.05 869.00 659,30 7.U53.49 361.30U.45 101 878.43 111 UU5.15 38,187.10 18,413 91 U,433.34 7,704.08 7,390.85 980.40 58.40 508.00 _____971,05 880,361.98 314.1U8.70, 04,785,04 158,664.61 8,010 .08 0,733.-07 88,908.93 6,478,64 1,833.43 .,080.60 8, 806v 08 110.10 474. 360.84 vsi.&zs.'rz U4.B13.70 104 395.16 7 G73.oO 4 844.1U 7 070.31 7,370.80 7,630.75 005.09 09.3;: 888.00 508.15 665, W4 .58 Sga:~BBS.~LT 0007-SWP-000129271 THE MlRfUf-SEHOTre COMPAMY ' EASTERR D1V1BI0M COST OP SALES - 1988-33 - COMPARATIVE BBOunmo i o t k k t o k y Manniraotured KS. - Martln-Senour Co. Sharwin-WllllJm* Co. Hurt in Varniah Co. Uxafd. Mdae. O.Q.P.- fcead Roger*' Brushing Lacquer Presold ' 2ilo pQBoausEa PTOma yam Manufactured Mdae. Mart1n-Sonour co. Shoreln-Willlaa* Co. -Martin Varniah Co. Iftuofd. Vdae. 0.0.P. Lead Roger* Bruahlng Laoquer Presold Briar* LliMead Oil zild7 Snmi mas.:ammo imv e mt o b t Mattttftfeturad Mdae. mrtln-Sanour Co. 'Bhsreln-Williama Co. Martin Varniah Co. TTtttfd*.'Mdae. 0.0,P. Lead Roger* Brushing Laoquer Presold Zllo Brush** Linseed oil THIS TSAR i,tec.11 3,696.38 11.B1 1,806.84 596.86 1,956.SB 146.47 186.10 49,}64.68 640,367.38 11,710.88 3,886.71 3,786.99 664.76 8,878.97 1.90 868.17 84.46 674.879.06 48,711.69 8,708.18 1,091.69 808.44 1,846.76 789.88 78.73 8,614.44 _______9.00 64.987.16 668,786.76 LAST YEAR <8,486.96 11,788.44 7,146.14 6,678.17 1,694.80 1,661.99 8.SS 160.80 93,070.06 687,849.08 68,418.98 i.su.aa 8,931.60 8,611.64 188.08 601.78 3.00 673.81 60.90 667.949.60 SSlIOgB.CT 41,439.11 8.898.88 11.81 1,906.84 896.88 1.986.88 146.47 186.60 49.184.88 311,898.87 0007-SWP-000129272 THK' MAR7IB-3KS0DH COMPAWT MXaTXRM DIVI3I0M * USCOUf, WKBRA3KA 0097 07 3AL*3 ATODHT Slat, 1833. InTantory Beginning of > - Mawafactorad Mdaa. fha MartIn-S antrap conpaay Tb* Sbnatn WllllaM* Co, Mart In-Varnl ab ccopany TJtwanafaottirad Mdaa . o .d ; i*aa Llnaaod OII f - Pnrohaaaa Daring Taar Manufaofctirad Mdaa. * Tij*. Martinsan<ror Conpany Sfeiirwln Vllllana C>. R.B.Iaoquar Martin Varnlab C ompany prnxola mjmunfaotnrad Mdaa. O.DJP.Lead Zllo Dlnaoad Mi' Brnahoa Drain IB33: In-ranto t t MM of Taar Manofaeturtd .Mdaa. raw Martin Sanour Coopany 8harwltirllliaaa Co.' Martin V*rlalvCO*pa7 presold : J Bagar* Bruaulng Uoquar t Dnimittfaatnraa Mdaa. Oj).P .Land Zllo Llnaaad Oil Bruahaa Qrtimm Coat of Salaa Thla TUT 19004.04 8889.96 1443.94 8800.83 906.04 969.44 ------1 86898.70 81709.09 10188.71 480.44 9318.30 8441.70 679.30 310.48 1184.08 3048.66 888.88 104443.68 Tgjgm.w 11601.86 1144.06 984.84 889.38 634.04 901.86 186.90 00.17 8677.86 80.00 17480.08 llOTS> .*V Laat TOar 88109.20 4803.90 1784.17 8186.88 490.80 --' 31808.44 81868.11 .16348.38 84.66 6448.40 044.98 4210.31 10L,, .73 nroii TT7* 19094.04 8888.88 1403.64 a 8880.08 806.64 900.40 <n -- 80888.74 0007-SWP-000129273 // /oS. b**/ */ 1 i (f) JW O) //JYfvnsrstS &*t*+*rt ry V?M O (JtY T iSf-Si i-if-iY /A/rrifAts ifASS f*M v /AtcSe*S~ ASJ v,*v Ms MS* yf,f*9 VO f/i/iv 3,/vf. vy f.fi /*S ' i*A7f MS S i Jfas tv, t?f 6*tJ_ VI, 1.1** U,M ijT/t.SS f.tfa 3*7 , ' -- -- -- -., ,, ---%-v--ff:--./vl_, vffo.vf\ Vj f/v, *S Vi, V7^.JC fMv nf.fi fas //y v, nf./9 4 i >Sil'd fa jf.fi iff.3/ it r .j i 0007-SWP-000129274 R ' q ST: IMlI* fj/337,7^ (^AA4iw, 1/ojtvOL. J7ff* a73-C / if.y V- 3 A t^yra* jgys',9-7 )f> /oi jSlf.f s' a wW 2 ?a 5Jo 3 HjSi.if **/ / l3iSL.1l )f (3) 33&H a*y< 0/ jSC<o2 cii]pla'v^' .Si- 31. 1 0 0 j `f j (jjljl mil. u c> */ o4w Htf* at> #/ t/SS,. sp 4 ? )idVD _yy#3'j nt*y lorrl <B> Ui& - g%*S /4*>3 /T7 (77) " j& /6 73,} 7*0*. // 0007-SWP-000129275 - Piocrrc c o as t xunum aOSMULS "A" c o s t or g o o d s sou> tapat as. 1M1 te SWrt as. M. Tbla Tapr taat To t wrfn*wl1 lrodDjU* (V iMd T liwirt Oil Xtotel ForahuM during T< MX Mai MSmSIm inlUbla SO.OSO.4S BU. is s .t s 1.7S8.BS <4.00 n,m.u 80.SSS.TS 1.4M.H XTT.J.S 1.84C.M 10.00 S4.OST.ST sr.sro.ts 4.S3S.ST T.8SO.SS ss.sss.so tu..ss S.SSS..SS (xao.la S1JSN.) S0T..SS Tt.SSS.T4 104.4U.ST irr.T4s.so Total Coat ot Qooda Sold SS.SSS^S STS.4S l.TtS.SO l.TlS.OS SS.SO SO.OSO.4S StB.SS ISS.TS t.TSS.SS ______64.00 SS.4SS.S0 ^ T4.SSS.ST SS.SSS.XB S4.MO.47 ) 0007-SWP-000129276 THE HARTJt-SEHOna COWPAHY CLBVELAITD.OBIO c o s t og s a l e s FHCK 3BPTEMHH1 1. 1938 TO APBP3T SI. IMS j ntvEigOFY BEaimnp o f -rets. Manoraoturad Mdse: - Tbe Hartin-Sonour Company Tbs Sherwin-Bllliame Company Kartln-Tarniah Company Rogars Brushing Lacquer Proxold Laoquer tftanahufactured Kdas 0. D. P. Lead. . Lina sad Oil Drvaaa Zilo Brashes THIS YEAR LAST TEAR 13.WS.86 1,316.84 TO6.26 1,026.83 846.84 138.10 136.00 17,667.78 8,861.00 8,606.83 718.78 470.81 884.44 801.00 867.86 60.80 847.86 13,745.20 PURCHASES PUB ITS YEAR Manufactured Kdsei (m Kartln-Senour CompanyTile Sherwln-Willlama Company Martin Varnish Company Roger* Brushing Lacquer Proxold Lacquer Tfrimanu factored Kdae 0.'0. P. Lead Llneeed Oil Drama Zilo rashes 108,327.60 . 6,058.08 722.38 8.006.36 007.68 64.81 560.80 866.80 8.180.84 103,884.87 14,006.61 1,068.88 1,408.81 18,087.40 1,886.87 188.68 868.88 910.00 ' 187.808.60 r;g;i8 138.024.49 T4C77BB.'8B IWVEBTOKY BMP OF TEAR Manufactured Mdae: The Martin-Senour Company Tbs Shenrin-Willlama Company Martin Tarnish Company Rogers Brushing Laoqnar Proxold Laoqner Unnanuraoturad Mdse 0. D. P. Load Lina Bed Oil Drums Zilo Brushes 18,088.70 1.47B.1B 680.78 1. 018.84 196.48 MS .84 203.86 2.047.83 COST OP SALES 13,998.86 1,316.84 706.88 1,086.33 346.84 138.10 18.768.70 126,697.72 186.00 17.467.75 132,111.96 i I i 0007-SWP-000129277 THE MAHTIK-3EH0HR COBPAET CmCASO COSy OF SALES FROM SEPTBlBBt 1.1958 TO AUGUST SI. 1033 IKVEHTORY BEOIHNINO OF YEAR Manufactured Kdae: Tba Martin-Sonour Company The Shorwln-Williajna Co. Martin Varnleh Co. Roger* Brushing Lacquer Presold Lacquer Unnenuraotured Udae 0. D. P. Lead Llaeed Oil Drams Zllo PER CHASES PPRIITO YEAH Manufactured Kdaei The Martl n~Sonour Compass She 3herwln-VllllaBs Company Martin Varnleh Company Rogers Brushing Laoquer Proxold Mxmanufactured Kdae O. D. F. Lead Llnaeed Oil Oraa Zllo Bmebes - THIS TEAR LAST TEAR 81,900.78 6,998.85 4,211.78 6,902.17 6.S1B.0S 6,910.47 692.99 89.98 888.00 498.16 119.618.60 94,816.12 84,441.18 10;690.73 7,954.03 7.980.18 6.868.18 986.46 1.60 608.00 646.56 168,923.08 899,647.77 88,999.10 890.84 1,189.41 14,864.79 4,689.17 1,544.14 8,494.48 1,496.90 862.84 12.003.97 849,896.86 48,206.86 3.463.90 8.164.90 16,704.67 4,849.04 1,503.81 2,128.66 1,284.80 118.88 969.166.08 49n20).8u01i..to qVBTCHI KKD OP TEAR Manufactured Mdaet She Martln-sonour Oompany She Sherwln-Wllllaaa Company Martin Varnleh Company Roger* Sruahing Lacquer Proxold Lacquer Unmanufactured Mdse 0. D. P. Lead Llnaeed Oil Bruns Zllo pruahea 80,885.11 6,678.06 3,516.78 7,961.69 6,804.99 990.74 18.06 860.00 86.48 6.806.96 COST OF SALES lPBf046.40 969,797.13 82,051,.40 6,998, .83 41211, .78 6,908,.17 6,318,.03 6,911. .30 838. .99 89, .38 888,,oo 492, .18 969,464.86 0007-SWP-000129278 THE HAHTIK-SBKOPY COt'PAHY B08TQK BRAHCH COST OF SALES SEWat?m 1. 1938 TO AOSDST SI,1988 IHVBITORY aSOIHHIHO OP YEAR Kanufaotured Mdse: i* Harkin-Senour Company The Shemln-VVililarn Gonpaay Martin Varnish company Bogora Brushing Lacquer Proxoid Lacquer 'Uonamfactured Hdae 0. D. P. Lead LinAead Oil Brushes 2110 PURCHASES HTRTHG YEAR THIS YEAH 87.351.87 8j246.$3 1,611.88 184.26 788.09 480.14 115.75 93,655.85 HanuPactured Kdae: The Xartm-Senour Company The Starvin-ffiiilftita Company Kart In Varnish Company Rogers Brushing Lacquer Pro*old Lacquer TtaaMnufaetarag tfdae 0. D. P. Lead Linaaaa Oil Zllo Brushes Drune 90,079.33 6,001.40 167.36 344.13 2,586.81 3,707.30 661.48 6,568.10 1.60 110 .001.35 ir;7: IBVEHTOKY EHD OP YEAR Manufactured Mdse: Tin Xartln-Sancur Company The Shorwin-Vllliams Company Karttn Tarnish Company Rogers Brushing Lacquer Pr retold Laoquer Unmanufactured Mda a 0. D. P. Lead Linseed Oil Brushes Zllo COST OP SALES 86,401.60 8.714.47 1,047.63 814.76 660.64 794.35 9.00 8.638.48 52.10 34.586.88 108,130.38 LAST YEAR 37,708.01 4,687*25 2,968.85 8,188.09 157.68 918.77 1,079.80 180 .SO 49,806.87 83,787,06 11,155.10 '648,71 886,80 87.69 8,683.18 2,460.17 571.19 46*90 6*00 101.066.09 IWJ ,63,96 37,351.87 8,248.63 1,611.88 184.85 738.09 480.14 113.75 38.685.86 11B ,807.11 0007-SWP-000129279 THE HAHTIir-SCTOra COBPAHY BROOELCT BRAHCH COST OF SALES SEPTEMBER 1. 1938 TO ACCOST 31. 1933 IKYEHTOEY BBQIKHUTO OP YEAR Manufactured Wit: The Ma.Ftin-SonOur Company Tho Sharwin-Willlama Company Martin Varnish Company Rogers Brushing Lacquer Proxold Lacquer Onnanufacturad Mdsa. 0. D. P. Load Linseed Oil Brushes Zllo PURCHASES DORXBa YEAR Mannfaotured Mdae: The lfartin-Sonour Company The Staraln-^Ullmn Company Tho Martin Varnish Company Rogers Brdshing Lacquer Presold Lacquer OnaawnfaotnreA Mdae. 0. S. P. Lead Linseed Oil Drina Zllo Broabea THIS TEAR 14,107.24 1,S5-1.8S 11.SI 385.10 22.22 474.25 115.11 71.45 16,479.03 150,248.00 6,709.42 487.40 2,629.84 799.90 49.69 .75 54.45 4.807.13 1X6B4i.75n77&..678i LAST TEAR 90,784.95 4,765.60 4,176.29 1,861.99 3.95 1,865.40 B14.70 43,272.18 163,561.10 14,258.83 1,967.97 428.88 114.06 343.42 151.47 2.82 5.00 4.00 ~186.893.41 510*166.50 UHmUTair ESP OP TBB Manufactured Mdse: The Martin-Sanour Company The Shonrin-VTiiiisms Company Martin Varnish Company Rogers Brushing Lacquer Presold Lacquer Unmanufactured Mdae. O. 0. P. Lead Linseed Oil Brashes Zllo COST OP SALES 17,310.09 993.68 199.23 614.52 431.15 9.09 981.96 20.63 20.480.33 TTOtSW.Sff 14,107.24 1,351.83 11.81 325.10 22.22 474.25 115.11 71,45 ~ 16.479.03 TBSjBSS.Ba 0007-SWP-000129280 TOE MARTH-3EH0TO COMPART DALLAS. BBU COST OF SALES TOOK SBPOTMBHt 1.1988 TO APOTOT 81.1888 I UVairtHT BBBUmiMO OF YEAR Hanoi?jAofcursd Was: TO* Murtin-Senour Company TO*.Sharain-Willlama Company Martin Tarnish Company Rogers Brushing Laoqusr Iroxoid Laoqusr tmaaimfaofcurad Itlaa. 0, D. P. Lead LlM*& Oil Zllo pohoaigBs nmiw t e a r Moiai**p't>uned H&aa: TOP Marti n-Sancrur Company Imp Shervln-Wllllan* Company Martin Tarnish. Company . J|og*rs Brushing Laaquar TOoxold Laoqusr ttHMumtaotursd xaso 0. to. P. Load LlBSeed Oil THIS YEAH 8,340.00 367.03 88.40 Sl.SS 88.00 873.31 0,301.88 30,080.01 8,606.15 81.87 10.13 1,431.30 800.31 800.68 74.60 10.00 1,003.08 38.001.84 4BffiS .W LAST YBAR 8,807.14 1,840.00 1,106.45 336.68 886.00 77.76 11,606.87 30,180.81 4,884.77 880.84 160.08 118.88 804.38 007.64 180.88 8.88 0.67 4s;gzs.n HWBWOHT BMP OF YEAH Haanfaotured Xdaa: Tha Martln-Sanour Company Tba Sharaln-Hllllama Company Martin Varnlah Company Rogers Brushing Laoqusr Proxold Laoqusr uanauafaotured Xdss: 0. D. P. Lead Linasad Oil Dross Zllo Broshes 6,664.30 835.08 87.04 138.43 _______ COST OF SALES 7.876.67 S8,B16.49 8,340.00 357.93 38.40 61.88 86.00 878.31 0.101.38 37,881.60 0007-SWP-000129281 THE MARTIN-8EHOUR COMPANY OHICAOO, ILL. AUO0S? 81, 1888 PLANT ADDITIONS & REMOVALS wit. #* Offloe Fnralture h Fixture* iagwt nnisk on Motor Ooolora Om talatw Motel F. 4 Copy fom tpanaforrod fraa 8t. Paul to Chicago Dofroolatlon on B Diotaphonea trana- forro4 to Brooklyn In Hoy teo Bin of Loteng Moohino tronoforroA fraa Boffolo to Ghloago Oao Standard Raglater Machine trena- feared from Boffolo to Ohieago tea Bietophono Machine ) 9 . oManao^ Iimo i I>*00 40.81 (8*59) 88.86 10*00 Shooo throe netelnea wore trnnoforrod to the X-S 00* Brooklyn (8^1*88) QMB8 18 AUTOMOBILES tea Motel 40 Standard Ford fitter ten Motor #870814 lav*** Tiro Cnko Oarer 8 Look One Chevrolet Batter Conte tor #360021*,8er. lCtS74684 Spare Tiro Baapara Look Tbofaaotnt fte delivery I*v Better Chevrolet Otete for Pearey Cbav.Co, of gt*Fal, Minn Motor #8800818 .Bor. MO.10AD7-65848 ikotrolot Coupe Serial 81AB48489 Motor #8871874 teld to H. F. Voekol August Depreelation on Autoe 888.60 18*00 848*10 18*78 i.oo 8*80 88.00 Welfare Equipment <* Angoot Bopreeiatlon on Wolfaro Equlpaobt purohaaed in May 1ST PLAIT BALANCES a u t o mo b il e s t o tely 81 AUgpst AUTO TRUCES TO tely 81 Awgwet Deproolation o t il d ih o s a/e q u ip me n t To tely 81 Angnot Dopreolation 4,0*4*88 884.88 880.98 iSSL^J. (186*88) 670*78 800*86 88.00 84*80) 886.88) ( 8.68) 87,484*88 * 6,848*87 800*68 0007-SWP-000129282 0007-SWP-00012928: 0007-SWP-00012928^ THE MARTIH-3EH0PR COMPANY CHICAGO SEPTEMBER 1. 1932 TO ATOtTST 31. 1933 STATEMENT OP DBPREOIATIOK - and ^aildlnga "aeby .'>= Fixtures b e g in n in g ad d it io n s BAIABCE t o p l a r t 37,486-23 CREDITS TO PLANT 166,507.47 144.30 01,374.90 6,184-67 .40 RATE CP BALANCE DEPn. DEPRE- T3.4i.ArCE 37,486.23 37,486.23 / 165,651,77 B&C 4,141.29 - 161,510,48 / 87,539.07 3# 3,376,95 - 64,162-12*/ Ovargrd Tanka 866.00 Undergrd Tanka 766-47 Printing Plant Varnlab Buli-dlnga .4 2.260.65 7,406.09 Viimlih Maeby & Plant 6,688.67 Office Furn.fc Flxt . ^21,200,05 -iallway Switch 803-84 316.32 350-11 866.06 5% 766,47 6jt 43 -25 37-82 821.-81 V 718.65/ 2,260.66 6* 115 05 . 2,147,62.-'''' 7,406,69 2fct 185.17 ' 7,221. 52 / 6,668,67 6% 333.46 6,535-84/ 21,166=46 0% 1,058,32 * 20,108.14/ 803.84 5* 40,19 * 763.es/ An to Tracks 677-91 677.91 3 yrs 268,32 a/ 309,59./ ..ntotnobilo alfare Equipment 5,171=07 8,094.05 145=75 25.88 2,220.61 26.88 11,044.51 24 " 4,195.24 148,76 5f 7.29 - 6,849,27V'' 138 -46 / Plant Appreciation 222,371,99 222,571.99 222,571,r 9 Trsdii Msrka 92.00 21,16 63.16 53,15 Victory Brans 787.50 787,60 1 TP 393.76 393-,75 532,628.75 16,653=97 2,597.00 S45,5B5=72 14,194 ,05 531,391.67 SUe^yt- X!iM< A />j Cc 41*T" fl/i**-*? * trs o'- V7 v' ` . <fv+/ 9a 7. /C * >.> v i >' 3 i ------ ~ V'o.i'tf.i? v & > >.// 4W 7*f. i'f v i-/jr pP * '7^7* V*V. 7 ' fc/C. yC IsC 7' ~ /17/4 7 - / \/ 0007-SWP-000129285 THE MARTHI-3EK0P3 COMPABY CLBTETAKD OHIO s k p t mb k r l. 1932 t o Atratoi 31.193a STATEMENT OF DEPRECIATION I BEOINNING ADDITIONS CREDITS RATE TO | BALANCE TO PLANT TO PLANT BALANCE PEP. PBPRB. BALANCE { Machinery A Fixtures 127,48 127.48 B% 6.37 121.11 Office Fum. A Fixtures 901.96 13.60 1,005.46* 5J< 60.27 966,1&-^ Automobile Warehouse Improvements 1,269.30 2,338.66 618.61 72.96 3,007.86 2,626.11 1,233.46 1,233.45 2,674.51 2fr yrs 1,264.15 1,310.36 691.66 2 yrs 1 346.78 345.76. ' _ 4,1599.01 " ' ""* \ 1,966.57 2,732.44 ) / y 0007-SWP-000129286 THE MAHTIN-3EN0UR CO^PANT DALLAS. TEXAS SBPI jaeBHt 1. 1933 TO ATPPST 51.1933 STATEMENT OP DEPRECIATION ADDITIONS BEGINNING TO CREDITS BALANCE PLANT TO PLANT BALANCE Office Burn, tr Fixtures 27.07 27.07 RATE OF BEPR* 6S* DEPRE. BALANCE 1.35 35.72 Warehouse Improvement Automobile 551.46 762.10 1,866.50 060.47 351.46 2 jr -- 1,658.13 24 yra 175.73 830.20 175.73 1,027.93 1,130.63 1,866.SO 980.47 2,036.66 807.28 1,229.38 J 0007-SWP-000129287 THE MAHTIK-SEKOPR COKPAHY HOCSTOK.TEX. aspraiBm l.iBga t o at j q ps t ai- 1953 3TATEBEMT OF DEffi ECXATIOB Office Porn. A Fixtures Oilveston Property BEOIHHU-Q MMTTJJ1S CREDITS BALAKCB TO PLAHT TO PLATO 49,50 5,000,00 6,049.60 P.ATK OP BALAHCE DBPR, DRPHE. BALANCE 49,50 6% 5-000,00 2.48 47,02 .6 000,00 B,049,60 2,48 5,047,02 / 0007-SWP-000129288 THE MARTI K-SEKOPR COMPANY 3T. p a p l . mint. SEPTBIBBS 1. 1932 TO ATOT13T 31. 1BS5 STATEMENT OP DEPRECIATION ADDITIONS CREDITS RATE BEOINNINO TO TO OF BALANCE PLANT PLANT BALANCE DEP. DEPRE. Msoby h Plxturaa 54.90 15.57 38.63 5J 1.93 156.31 orrioe Fnrn. A Fixtures 96.09 58.99 0* 9.91 BALANCE 36.70 55.31 Thee Improvement* 363.33 363.33 mam _ as 075.34 476.99 96.80 4.84 92.01 vy 0007-SWP-00012928S THE KARTXH-SBHOnn COMPARY OU^ALQ j Er TCm SEPTEMBER 1.1938 TO MJSPST 51.1933 aTATBmn' o p d e p r e c ia t io n Office Fora.ft Fixturaa a u d t t io k bc r k d it s r at e BEOIltltlHO TO BATAMOE PLAET TO OF PHOT BAIA3CE DBPRE. DEFRE. 29.86 10*00 39*86 BALAHCE Harshcune Imprerasenfca 184.81 814.67 _______ 184.81 10.00 824.67 y 0007-SWP-000129290 THE MARTIK-SEHOtm COMPACT BROOKLTH. I.T. 3BPTBUBER 1. 18g2 TO AUOTOT SI. 1955 flTATiannri' o p d e p r b o ia t io H Automobile ADDITIONS CREDITS BEMHHIHO TO TO BALAEOB PLATO 1,558.10 89.19 RATE OP BALASCS DEPn. DEPHBCIATIOH BALAHOB 1,288.91 2ft yp 581.06 907.86 0007-SWP-000129291 * THE MARTIH--SKHOPH COMPANY B03T0H. mas. Blipnamm x. 1932 TO ATOH3T 31. 1933 STATEMENT OF DEPRECIATION Maohinery & Fixture* ADDITIONS CREDITS BEGINNING TO TO BALANCE PLANT PLANT 123,24 HATE OF BALANCE DEP. DEPRE, BALANCE 123.24 5* 6.16 117.08 Offlea Furn.A Fixtures 1,677,06 3.38 1,580.43 6* 79.02 1,601.41 Autoaoblle 554,22 1,471.78 383.11 1,542.89 2i yra 632,24 1,010.66 2,264.51 1,475,16 383,11 3,345.56 717.42 2,629.14 0007-SWP-000129292 THE MARTIN-3EN0UR COMPANY LINCOLN. 1TKBR. aspnamm l.iaaa t o a u o p s t 31.1933 3TATB1BMT OP DEHtBClATlOK I I BEOnrsim ADDITIONS CREDITS HATE CP BALANCE TO PLANT TO PLANT BALANCE BEPR. DEPRE. Mchin*i>y Sc Plxtaru 80.77 7.68 88.39 S* 4.43 BALANCE 83.97 i Offtoa Fnrn.t Fixturaa 330.30 16.48 344.68 St 17.89 387.48 Aut oooMla 599.88 2,465.11 451.38 8,613.61 si yra 889,67 1,783.94 Whse Improvamanta 587.81 401,69 989.50 8 yrm 494.76 494.73 1,598,66 8,888.90 451.38 4,036.18 1,406.07 8,630.11 i \ \ i t </ 0007-SWP-00012929 mmaoasmmtsarsoo-ssuummsw llll 8 3S 8 3 !* i -1o Sei g . 8h Ig $ . *3 8 fl &| 5 33 P* I li s I 0007-SWP-000129294 uuxx-OMm o o v j itm tm m amt myisic* o n v * a SI v> 0007-SWP-000129295 THE MARTIH-3EH0UR COMPANY CHICAGO MAIHTEHABOB * REPAIRS FROM SEPT3IBEH 1. 1982 TO APODST 31.1933 B- Department Maintenance C- * " ** Vsrnlsh Finishing * " Ben. ft Stores " . Faotory Buildings Engine Room Boiler Bo o b General Offloes PJcS Dept. WAREHOUSE REPATRS CleTOland Boston Brooklyn Linooln 1,060.78 A * 1,618.47^ 38.90 A " 57.16 A 398.88'*'. * 306.12A. * 0007-SWP-000129296 PACIFIC OOA8T DITI8IO* WtlMM I QT -->TBg Loa mesial In rruiliM W7 // ' AM IOo BO - wf-J ' 0007-SWP-000129297 4 THE HABTI5-SEI0UR COIPAXT CHICJuSO Ibu 7. Buna 7. H. Fp j P. C. Bnt Z, E. Hartin Goo. A. Martin, J*. H. D. Wafcta Mb P* WaatoX E. W. Smith S. 0. Thompson - B. S. Xaxxtfco Vim* Stuart Longa'w 7'h . L. C. Smith H> $ FMEN*t(4 JE.F. Curuntx-i. HA *- f 108.90 48.06 129.02 286.08 144.48 146.81 809.81 r* 7" /> 1- Btt TO DATS 1,018.45 2,337.49 / v.voy-zj 1,764.71/ 1,488.87/' f,3Vs.yj : 1,871.72 / vy* 7J" 485.66 v/ ato.yf l,6U.Ol/ 1,478.79/ 1,688*66 / ^ v* 7- X 1,876.09 / // j 4,124.28 / h ^ S~ w*iHj. iJir ._ .I w. fM2 18.60 -- 6 3, 76/.yj 1 yy^jj 7^Vf1/.!v- V^VajJ 7 - VJ.V7.4 -------- . yt;u/ U 0007-SWP-000129298 THE lAHOT-SWOTO COXPiXT b e s t r ib u t io i o p saroxcs p c r e mf l o x b b b* l ia b il it y naosAvcs ATOTOf SI, 1983 CWFICE A ffHSE SKVXOS CHTOAQO CLEVgAlB BBOOKUm BOBTOI LUPOLg 0*Mnl Ssles Bsgolsr Mm Xmlelng C*Sdlt k AOOOUtlng Oblesgo Direct Shipping Dspt. Adnlnistrstlen Advertising Dept. 814.60 888.81 478.19 1,686.70 486.00 884.06 683*70 480.18 4s;&o 46.80 176.80 80.00 61.19 118.69 864.48 816.00 81.00 74.46 74.46 168.60 170.78 68.10 67.46 67.46 161.00 76.00 818.40 TOTAL BfrsoHja Tvsvsling Service Boston CEhiesgO *. DsllAS Lincoln OlsvslsBd 7,060,78 706.00 947.50 8,786.00 800.00 966.60 786.88 PUT PACTCBT . Bwrfd. Mss. 308.90 S. W. 00. *fd.*Uel06;i9 R.B.L. ' WiOO Presold 67i01 Brtihai' `'8.80'" bp. Lisbillty ClslAs 84.14 Ssmfsatnrlxuc 4.418.88 -- TOStt PAI1T FACTOHT 4,80i;84 PM DEFT. 899;95 GAHTAOB 849y65 TOTAL 19,000.98 t 0007-SWP-000129299 THS MARTIS-SMIOTJR GOMPAIT CHICAGO, ILL* DISTRIBUTION BOR ADMINISTRATION AU0U8T 31, 1033 OMrgti Of a, w uo* BXP9MM Of W, . BtATt * * h . r* m)i " * fteo.A,Ku*in,<&r. Bhovg** fwm PAfvoll Bjr * f Co, ir Miirllttlnt C%*! Buftm WMtwra lainfc FKikoqr p m **, 499,09 * IJU.S8 ___ **mU 3,169.91 0007-SWP-000129300 0007-SWP-000129301 +m S> s- cj - > Cd -^4 OV%io C U c <`i | " w"4 *> v / ^ vi j ^ O |> > " 'i \ ^ \ v .v,+ ma}**n f, tef S M-- W+ I < l I 4*0 77SB**'* V* ,+/.** i itt+'vv J*}^r fu>*i Maf I y f'l'JV 1 v% <* h 'kS* ; R+* * 1 <& * * J & % R<LC -- S4ft*t v w * c C.*9-.+S p |ni<xi4b,yf ^ y.'i i I'f'ri Srl* s - *t` - *vf 1^4 4 ^4o ji ( fe-i % iel*-4`U 7 'i I Vo I i -a f. o ~( 7"> * JTo . !','>} i --o < a_& S 'J& P-x .Wk ^ A-ja.*..^ <- |4>Vau(! )^<i m^I<i>. ^| 0'CL-L a*Vrv* ^i|p4s- ^ll&klHCI l>4|r+ Saw. ^ E wp /t "R** a 4 S4v*:, ^w- 4 E . . 1 7 o > * * V. 1 * 4-4 4>7i / Vf l*fX. a y - i iv.gc ^ (n /fci4uV^ 4 ^V /f| t *'- * t- ^ iUI.C4f <. S rv i * .v f,'C l- * '/ v ia fcui ^ n! * p * c.* 'f*0 4 ft I - fr **> 4 ^ ft. k I* ^% * 3 <**< 3 * > . f Sr 3 S -1.7 7 * >11. 7\ - -4 8 4ft 44 Me-ci^^vi. tit) t>*4. |. t v1 ' "-* 3X 1 Kycwtoiy Po^t Ui<j Wuicy t < |t.> La. CvoA.+f I In ^ "4 w y f\ v't ' 1. i i - > Jb A^4Ut C.U ovt b*.p LVi n<s In jfvi4i,^ ^ in* M 4 P^y n (a ( ^Cll. " - ;- --- Cy t A i-J-I )nutn4bvy Avif^ ; l A i z. Po -. I- .. / .jy o u4- I.U V ^|SS &4--t *y < | R Ck wo M 41 ' 77X. fel ly ? f > 33 j-6. >. V ^ ..I h Jktt ~ ~ / 4 9*> X 1 1 ->CT/3.*yy -Cfe 9 V < 4 <. i'fe. &X. ~ 914 'J-a -J-2UzlLJ.f.L 'X 3 j". o ; /x? j-t.og T~j Th t Out pi s j'x *. 6.x fr vv /j-/ j "?3 sTa. >. *i*v / */o o/ -SJ>x >? 7* V n'l. OV 0007-SWP-000129302 h. y_\ A f - w t*4 6 1 t ^ v G v` v * . \ M>k j * V * o 'i &-X F>lk|M^ rt^i W V V - > fviiibb^'wC u* H 1 ih ^ TK invtvi /| SU tf 6-3 <r ^ rt; *i I- - i * *i * C- b- t- + ' Wi - &*c H-6 i/4 .1 Crv Kdih ^ Plllln ^ hi ft v* h V vx Cl c * *j -M*V 4. 1- fc * |i+ M .< Vyu Is. 4 H 1 -. e i l>V* tw.^ > ^ f11! t M /.| Ov J .. rx.h + J t i* * Is 7 ^iwith *. Cf Ks *. W-lfi J1-? h/v. Pui. 4 . . <, < & > R*. '/*<' - i li, 4 i.1, c fc. ^441 I- tlv.'VAUI* '| fiv Hi-dt* - A Is. ne / I*:'-. - C V itci ! -* IVtl 1. LI k.1 11 .V _A , (*y , , 5 Po i*i -4 / MAkrft(rMAMC V I4#r4 Sv k %4 ^<4 & Pr* ui / W -tM( i* W/.- + S </ v 1 1 - t Poiu*> M 4\ + tt 4 C 4 r.>( . ^*1 i. * A > * i.1 6 VI * i* m Sul.i/C Hiintt* ** 4 Pa n *i Ar P > <j i f. y i.t i-> 6 H/.4 ii >>6- Ce*> . - *Vi 4-0 < | Hh /M iv v V >.! -rc. tf '4 vie IA. 1V 1/ - <v (? 4 _ ." <>. - r i: u' c -^/b -ra - A M. Su m Avifc MK ^ KuVbilW *7 x *17% C-Vi a a "i pk i ^ 4 ^ ^.k ; . /y < m ' . . "T-.* V r .^--- W *. v* ; . r.k v < ^ i...' >x *. . *7. 1" r * j. . i.. r , T/v v MC ^ - -> v 1 - * / i*,. .4, v L r t7 + - - . * A J '* * - 'r * . i ...* .34 e r- v + M .. C V> 4 , * L. T>. ]*- .. Vv HI, f > J V a rivu^ik, r. k |i^ ., .. fUV , / v j T'I. j v , f : i ! *>< I- . '.-1 ' Vxy *11 :<v f lydfw. ^ .W VnVtA lT^i i;________^_________________- _ _i ^ 0 %?"fc.r- .',r '' ; ^ , 1o V I J . 6 -/ 47 i ,C(* i-T-4-*! MO 2. u _ W _ . . Jfc-7 / 4. .-> 6 . J-7V . **. frc.' . ir i * . ' -. ."V ,_fc .TV / 064.6 . t. tt -X ,4V X? ~6 : Vl!t ,-'i <. ,1* ______Lif>4.jSiX vV 7 f / .</ ^.l--VLs-frr. * f7i' * . vV / 04" . 7* i/i ./o <-" 7 ,<;* X6 -V .n. /4/S ,Vy VV .j-fc rV <U 3o4 * X 'v . 7 - yar ,l j ,ox ?7, /* I i ,<x- nt ,w 4/ ,/6 7/# ,V.' (W .6# :l . sir xv/ ,4v >vr ,37 X-^j T ,W 3-y., < v H-.iU i /4., 'W /.tv'}.. I>i" j' rf-.rv AT/ >. ./6 !: / . J > . ' i. / " /)// /. > *- / - / /.' ... v<- // f*?V` 9/ 5V- AT *7. *7 * V 7 * . /* /O -I/ 7-/ V/<- .'7 .V-1 0007-SWP-000129303 MONTHLY MANUFACTURING OPERATIONS POWER DEPARTMENT 0007-SWP-000129304 0007-SWP-000129305 MONTHLY MANUFACTURING OPERATIONS SUF2u^ONTKNI>ANQ&--ADMINISTRATION AND aOPBKVISION 0007-SWP-000129306 MONTHLY MANUFACTURING OPERATIONS 0007-SWP-000129307 MONTHLY MANUFACTURING OPERATIONS VARNISH DRPAKTMKNT 0007-SWP-000129308 Pm Sept. ! ^ MONTHLY MANUFACTURING OPHP ATIONS DEPARTMENT MIXING AND GKINUiNG To - J /,/<? 3 TOTI lUBTIIMnoUB OOl OP OmD riOKMI 0007-SWP-000129309 MONTHLY MANUFACTURING OPBJ ATIONS C DEPARTMENT MIXING AND GRXNLmNG 0007-SWP-000129310 MONTHLY MANUFACTURING OPBP ATIONS B DEPARTMENT MIXING AND GUNUNG 0007-SWP-000129311 0007-SWP-000129312 0007-SWP-000129313 0007-SWP-000129314 0007-SWP-000129315 .1 ANALYSIS OF GEIVICB FOR FISCAL YTAR BMPTWQ AVB 81.1658 Al Supt. Offlea ft General LZ Mlxlr^s Ttl lining Shading G2 Grinding EE . Pilling Handle Phga MS Son Productive 1.3 Mixing Thinning Shading 03 Grinding B3 Pining Handle Pkga MS Mon Productive OS Grinding H6 Pilling Handle Pkga B6 Mon Productive SI Blending Mixing H7 Pilling Handle Pkga PI labeling 02 Pilling Order* 96 Loading Cana P7 PlTilahing Kega ft Bbla K7 Mon Froduotlva El Ree. ft Storoa. E2 0enl. Cleanup 02 Handle 011a B-De^artment C Dej>artcent L Department Varn Department Flnlih Department Reo. ftstoree # 8,685.35 3,532.04 1,763.10 4,013.69 679.36 2,289.80 8,064.84 4,422.87 1,206.44 274.46 869.88 61.55 182.08 354.26 6,574.78 10,626.60 1.156.64 23.36 4,296.57 2,078.18 156.22 - 994.97 15E.wr.g-4 ANALYSIS .OF PYPEMSE FOR FISCAL YEAR EBBING ADO 31.1935 11B1 Power B Department 11B8 Maintenance 12B1 Hoat 18B4 fnndrlea 11C1 rover . 11C2 Maintenance C Dojp&rtoont 12C1 Heat 1204 Sundries * 11L1 Power L Department 11L2 - Maintenance 12LI Beat 12L4 Sundries 21A Maintenance Varn. Dept. 2IP Sundries 210 . East 2IK ' rower 17A Power Flnlih Dept. 17B Beat 17C Meir.tenano 17G C^u* Loading Sumllea 17H Sundries 17M Label snppllea SC Balntenanoe S Heo. ft Stores 5F Sundries 5E Handling Rubbish. 27B Purchasing Charge 1A Factory Stationery IB Factory Office & Sundries 2D Test Room Expense 20 Factory Sundries SB R*t. Goods Expense 4A Bldg. Maintenance 25A Taxes 25B Insurance 850 Insurance Expense 2SD Interest ' 25E Administration 25P Employees Welfare 25K Warehouse Rent 26L Snip* Xilability Insurance Varnish Burden on S. Varnlshsa 1.755.64 1,050.78 352.50 139.16 2.664.22 1,618.47 440 .58 164.26 306.02 32.00 88.10 . 1.02 37.16 13.62 176.24 61,10 918.43 440.61 392.88 241.62 246.37 226.44 306.12 69.16 174.94 1,899.08 561.68 31.87 1,619.16 339.33 2.68 636.76 6.749.61 1,506.99 2,751.20 16,302.96 11.694.97 340.16 667.67 lOjtfStff 46,067.48 0007-SWP-000129316 THE HAHTXH-BEWOtm CCt-PAW OF OHIO CHICAPO FACTORY ACTUAL OPERATING STATEHEHT FROM SEPTMEEa 1,1952 TO ATOITT 31.1053 ' Haw Material rhangen n>: I' \ S/8 Hee. ft Stores Sara. ft Exp. Credits InVentory lug SX, 19SS Salas St Transfers Returned Seeds PACKAGE ADDITIONS Charges Inventory 1932 and Purchases Handling B-c-L It Varn.Dopte. Finishing Dept. Sarv. St Exp. 8/S See. As Stores Serv. St Exp rentory Aug SX, 1935 .Salsa St Transfers SgtVICff * EXFEESE Service B-C-L ft Yarn. Septa Expense " " " Total General Burden- MECHAHlCAL DEPT. Chargee Inventory 1932 ft Purchases Service ft Expense Credits Inventory Aug SI, 1955 Joh Orders Charged Out POWER DEPT. Charges . Inventory 1932 ft Purchases Service ft Expense CREDITS Inventory Aug Si, 1953 Poser shagged out LOSS ft GAIK General Raw Material rf ' l . ; j 5 >96 .09 77.502.60 12.939.60 1.085.2A 619,956.66 01,527.84 170,499.77 9,660.70 26,142.50 1.892.56 45,794.05 ft! .807.90 11,855.67 8,881.72 40.B48.44 807,196.53 56.601.93 10,172.62 6.317.61 3,566.22 15.667.55 3,699.26 6.666.82 986.90 11.429.18 16,490.23 17.013.77 12.556.08 12.366.08 TOTAL OUTPUT 538,628.42 161,696.59 . 61,565.B2 1823.0.;.' !' 35: 740,229.02 0007-SWP-000129317 Bfc.MAimM-SEP'HJR HI tmtwy Mlwtwt Ml Mivariw far |r Jordan dfcaorbad la Ballrariae Jorlaa akiaiM la Jaib Orftara fatal tardaa alaoxtad fatal tarda* - jmx ta tala - Jardaa Wataawfad $ 85,099.05 5,604.85 _1.H9.88 m m jm 18,088.00 5,711.47 >ardaa tttabaertad Saflalt la Zimtonr f 1 8 UJwtaMt $5,781.47 wswsrsssaseaasjsrcss Printing & Sampling Department: BALANCE SHEET Sept. 1 at,1932 to Jag* &lt| 1983* The Martin-Smcwr Co. of Ohio Factory Bow Materials Advertising Stationery J. 0* krrlia PAS Pnrehaaea PAS Servioe PAS Expense Suspense General lews A Aalm General Aeeonnte .... OXTH TUB VO Sin j -3 - p 9934 81 Deliveries BlflBO 77 AdTertiaing nun ms vo nan p. i t m 96 8841 09 s ib n 93H 91 Stationery f3 08 / Labela 434 IS 44 48 404 41 7188 07 J.O.farrtM 8814 44 J 8 i 470 08 48804 18 1781 OB 88 tl General Aeoonnti u 8136 7ft : 840089 3479 74 170818 90 , 3479 74 179848 90 wsssssss 0007-SWP PRINTING and SAMPLING DEPARTMENT DISTRIBUTION OF SERVICE AND EXPENSE Sept 1,1933 to Aval The Martin-Samir Co. of Ohio Chinese Factory ,1v t .-i. , _ i r . Qffiae and General Service Office and General Expense Total General Pieaa Boom Preaa Boom Service Preea Boom Bxpenae Total Preaa Boom Sampling Dept Sampling Service Sampling Bxpence Total Sampling Painting Dept Painting Service Painting Bspenae Total Painting Stock Dept Stack and Shipping Service Stock and Shipping TExpcnae Total Stock Dept Fixed Kxpcnaa and Adminiatretiaa Grand Total PAS Dept. . -* : . -i -MB. ! nil Tear i. Iaut Tu t 1Ua Tau . taat Tau Thla Tau but Tau -Mr UfT MDIW THU xmi - ajf ioos*' ..................... ' aao'oo 7.11 06 166.4* 366:06 330.00 7 03 10 79 .. 169.09 .. 370 79 ; . .. . t nu TO HATH oasToi,/ 400.00 143 93 196.46 3664.69 4310 46 nil Tau Zaurt Tau Tbla Tau taat Tau Thu Tau tut Tau 160*1 15TC6 37 66 . 83.11, 16T .M ; 1*3:89.. 10.99 114.49 19.69.. 30116. 146 86 171 76, 1414 88/ 3078 36 619 .67 316 37 6104 46 091 33 Tbh Tau but Tau ThU Tau . but Tau Thla Tau . Iuat Tau Thla Tau but Tau Thb Tau tut Tau ttfe Tau tut Tau 43,36 106.79 ,, 6.16 _ 6 86 30.80 10631 119 18 196.11. 1*11 11.90, 107 if*. 999.01 39 19 83.06. 3.69 U 00. 46 tB 76 06 U .48 190 11 19 49 93 68 , 101.08. US 46 . 388.99/ 1990.70 90.90 19 71 869 79 1999 41 1409.41^ 9807 06 190 09 614.67 1099 90 081.38 mm Tau taat Tau Thla Tau Xaat Tau Ua Tau but THr 100.99 OT>46; a:o 6.76.. 108 66 676 19 Thla Tau but Tau 693 ;63 669 76 Thla Tau 077 :M.. .. ;*. s h e z. - --i-----*1M - .i. 140 IMFmB ^ 166 618. S16 66 , 911 71.06 . 1719(1 337.76, 336 78 306 m . 69 61 ] ..V-fi 17'.n0i7.lsO* il<j|B .k . 018 40 / 3676.63 40.46 716.30 3701 O 4863 13 3887 46 snow 1300 69 ljfTf 0007-SWP-000129320 /-j /- j * Amount ItM 100 Old 8*noar* Tloor Flint 00 8000 Old Monarch #16 Bapplaaenta 8000 Old Monarch #83 Brrpplc--ata 3 . Kolor-Brlta Ohalra 18 ImlTlac Standi lo. Monarch #88 gearthoarda 18 aairtsM #16 Headboard* SO laionr1 a Tloor Hearthoarda 800 Uc. 81ata 100O Han Tone Supplementa BO Hada Weenie Wepoxta 9 K.K. Snail KLeotroa S Banonr'a Tloor Saall Xlootroa 7 Snonr'a Tloor Ltrg* Xlootroa B Koto-d-Ho t large Xlootroa 8600 Hoaa Taint Soppleiaenta (Old) Dlaeontlaaad Oolora 88B0 paella TOtaor Color Oarda 3088 StrdrVear #14 Color Oarda (Snlladalwr) 7400 1Mrd-8oar Color Oarda (Haw) (Deelle-talaer) 8880 Bard-Vaar Color Carda (Old) (Dwell*--Haleer) .Trie* Tor C 18 88 1 80 377 63 1888 CO 880 00 SBB 18 198 18 B 04 1 14 ID 80 48 67 481 67 48 67 48 67 77 8 80 8 80 4 80 4 80 Aaomt j 8.18, 17 60. 86 00 11 33, 183 84: 38 00; 3B 81; 89 63[ lO oa; 11 40 7 60: 4 38; a 98: 3 41* a 43i 19 S&. 110 60^ 111'46?" 818 90^ 119 701 0007-SWP-000129321 *jr t- aagtsg**33 1 r I OS4-' 3*W^SRoaE5reaB4CSSSB5S;i3S?gi3iOT5^nSas { i 0007-SWP-000129322 o h io a b o QBaonn ApnBTisxsa it b ms iaotmt as* 7 1BOQO 6900 460 asoo SCO 99*8 3174 9108 1700 469 14 48100 61 41 18 7 8 98 7 8 6 4 1796 400 4800 1777 898 176 7000 80000 369800 6000 8000 4000 Itn Prlae pair 0 Sets Paint Dsy F*p*r Banners EI9 48 Paint Dv Canvas Banners 886 OO furniture Staffers Imprinted Three--In-One lattsrs Sets M.T. Co. Transparencies 16 1 61 60 OO Batra Bnda fop lUT.Co. Transparencies 80 OO Copy of Sleetro Ui on furniture 1 60 Bn 4 Clock Streamers furniture Streamers Asserted furniture Transfers 6 78 * 71 <1 68 Bed school Hones Bfoadsttos 1 86 10" Slats Coaplets sith Bore* Bras. etc* Use. Colors Old Style Bru-Tons fraraes -- Btsoontlxmed ! Slats Tranafers < Steecafeloned Dolors 11 46 61S 66 17 80" Headboard Qaaplete - Hen-Tone - Discontinued 30* " -- Monarch -- Discontinued 80* * -- Monarch #68 366 OO 366' OO 400 00 80S Xolor-Brlta 366 00 BwdMlcm Xolor-Brlto Chairs 688 OO 18* Headboards Complete -- Bleaontlsmed - 80S 86 Old Style Bine Berolflnc Stands -- Btecontlnasd 780 OO Old 8tyle Bine Berolvlae Stands -- Haiaho Colors 780 OO Old Style Orange Hevulving Stands -with, dlaaontlnaod colors Tlenegad Ba-rolving Stand (Onafi) -- Bstsmnd 1879 00 1879 OO Presold Sncaessfnl Salsa Bystsa Bocks Utility Paint 8 Chip Cards -- Discontinued 00-17 Penetrating Wood Dye O.C. (Old) VIM Son sad Betty Out Out* 8-4 Assorted Blaotroa -- Disc. Prices 44 OO 1 39 8 60 160 OO 87 81 Monarch Color Cards for Buries Brothers 9 08 Sensational Bass Plan Broadaldae 8 86 Bote, furniture Mailing Places Tarnish Handbills T^*~*< - Boy hint Mom Handbills 69 .18 38 Haas Paint Handbills 1# Tarnish Bales Handbills Por'd. a 75 3 6* - 86 66 16 46 88 60 99 88 870 OO 840 OO 9 76 169 19 80 66 96 40 SI 86 68 68 71 94 81 77 181 06 146 61 48 OO 9* 68 89 lO 196 91 54 60 16 60 88 98 61 16 769 OO 8 86 119 60 .8810 00 190 61 16 89 167 80 177 OO 811 76 1769 11 86 13 86 son si GHZ0*00 OBBOXSXS ADT. ITBM8 08X0*00 OB60XSSB BAT MATBH.ZAL ITUS. A0TBBXX8XB6 TO**! TOTAL BBOCKLTB QBOIBTK AOT.XTBMB. 70SAB 7842 06 819 81 7866 69 , , * - 10*6.76 660099 0007-SWP' protean cwwBijanBHm aw (flontlmnd) ianjnt 85400 3080 438700 880 180 1319 300 840 87000 4400 89000 13000 Itsn Pries Por C 18/B Blat Traanfara - Olio. Color* (lo jpsara ioaomUtlos) Shssts Bklatad Papsr- 19K84 SO |r* u Color Card Chip* -- Sloe. Colors 80 pro m Xsallsorth. Ulni Point Color Card* -- Mir Stora 17 83 OO .008 9 lO Inllorth Plat Point Color Cards -- Pair Stora Ooaaao* Ploor Mint Color Cords -- Pooll.s-ral aar Co* Qonosao Plat Mint Color Oarda -- Molls Kalaar Co. Oastasaa Mlrsd Mint Color Cords -- Basils gal aar Co* Pood-Tor Handbills (30/) Ucalnst SBd Coda) * * (88#) Xblor-arlto Handbills (85#) (30#) a 10 8 14 0 14 IB 14 19 19 SB 88 Total -- 780 1400 8880 8900# c h ic a q o h a w mit h t m. u s (CBSOKBCa) SolAo Color Card Blades Bon 8 Bsttjr Bias BtloksTs Boron Iattsr Ssrlos (Blank lattoro) / / / It* Plan Broadaldaa Has notarial - 48 1 80 43 8 88 Total iaont 43 16 701 SO 183 88 33 76 13 88 80 99. 18 48 81 6881 SO B 38*. 78 60 38 80 1880 set 6091 81- 7348 43 3 38, 88 40 84 as. 188.78!, 813 81 0007-SWP-000129324