Document O3OwDLn6V820V9aLXMBaDagxQ

<? CK*MUMD Raquaat For Capital Expanditurea/Retlrementa OIVISION on COMPANY POLYMER PRODUCTS DIV. LOCATION CHICAGO PLANT JOB t it l e J.O. CONTROL POINT 097 SALE OF CHICAGO PLANT TO COOKSON AMERICA, INC. REPORTING c l a s s if ic a t io n K I DATE APPROVCO JOB ORDER NO, SUMMARY OF AMOUNTS DESCRIPTION l o c al c u r r en c y ESTIMATED PROJECT COST DISMANTLEMENT EXPENSE TRANSFER EQUIPMENT GROSS AMOUNT FOR APPROVAL LESS TRANSFER EQUIPMENT LESS SALVAGE OR TRADE-IN ALLOWANCE NET CASH REQUIRED (g o f -3027) U.S. DOLLARS "fcT $0 1 ...1 RETIREMENT DATA DISMANTLEMENT LESS SALVAGE 275357330" TOTAL - CHARGE RESERVE 12,619,330 DESCRIPTION AND RE ASON S EQUI N CO ECONOMICS os eoMod (or in General: Procedure Memo#3 Attachment C* (Attach calculations) ECONOMICS PERIOD NET SALES NAT (PRO FIT/SAVINGS) TOTAL INVESTMENT % ROI (o n t o t a l in v e s t .! INTERNAL RATE OF RETURN PAYOUT OF NEW FIXED CAPITAL REV*# REVISION DETAIL (g r o s s a mo u n t s ) CUM. AUTHORIZATION AUTOORIZATICN IS REQUESTED TO RETIRE PIANT EQUIPMENT AND FACULTIES OF TOE CHICAGO PLANT SOLD TO COCKSON AND CLOSE JOB ORDERS IN PROGRESS. NA 3006 REV. 5-77 7;? S-77 ACCOUNTING TREATMENT DEAR RATE DR $ ,619, 330 DEPRECIATION RESERVE CR * 141,514 CONSTRUCTION-IN-PROGRESS CR $ 116,037 LAND (100) CR $ 505,119 BUILDINGS - REG. (00) CR $ 6,417 BUILDINGS - ADMIN. (10) CR * 1,03,403 EQUIPMENT - OTM (30) CR * 4,86 LAND IMPROVEMENT (400) CR * 11,873 OFFICE F&F (500) CR $ 9,166 OFFICE EQUIPMENT (510) CR $ 5, 364 EQUIPMENT - DATA PROCESSING (610) CR $ 67, 104 EQUIPMENT - IN-PLT. AUTO (680) CR $ 11,814 CONTAINERS (700) CR $ 9,496 AUTOMbBILES (800) CR * 1,590 NOISE ABATEMENT (860) CR $ 355,541 EQUIPMENT - APC (950) CR $ 49, 606 EQUIPMENT - WPC (960) N14580.01 CYWI 25-0007215 /?l '7~&> ^ Cd p ^o aj /f^eyCicA N14580.02 CYWI 25--00072^6