Document QgGB2KaO5BjX70OoQNXkwDRp6
GtORGIA-PACIF IP > -ORPORAT ION
PLAINTIFF'S EXHIBIT ACHE PLANT PROm & LOSS STATEMENT
BESTWAU GYPSUM DIVISION Paoli, Pennsylvania July, 1966
Annua1 Stundard
Rock Salos Plaster Sales Board, lath 4 Tile Sales Joint System Sales
Densite Sales Other Product Sales
total Seles Total Trade Discounts Freight * Rock
- Plaster
- Board, Lath A Tile - Joint System
- Densite
- Other Products folel Freight I<-ti Defective Allowances i .`sit Discounts 4 Pol icy Al low.
- Rock
- Plaster
- Board, Lath & Tile - Joint System
- Densite - Other Products Iota 1 Cash Discounts 4 Policy All.
Not Sales - Rock - Plaster - Board, Lath 4 Tile - Joint System - Densite
Total Net Sales Rcxk Cost Pork Processing Cost Crushed Rock loading R<xk Inventory Difference
Cost of Rock Sold Oosi of Rock Used Stucco Processing Cost Plaster Raw Materials Cost Plaster Processing Cost Plaster Transfers Stucco and Plaster Inventory Difference
Cost of Plaster Sold
Cost of Stucco In Board Paper Cost Other Raw Material Cost Board Processing Cost Ti le Raw MaterieI Cost Tile Processing Cost Board, lath & Tile Transfers Board, Lath & Tile Inventory Difference
Cost of Board, Lath & Tile Sold Joint System Tapes
Joint System Raw Material Cost Joint System Processing Cost Joint System Transfers Joint System Inventory Difference
Cost of Joint System Sold Cost of ( Gross Profit - Rock
- Plaster - Board, Lath & Tile - Joint System - Joint System Inter-Plant - Other Products Total Gross Profit Administrative Expense General Plant Expense Fixed Costs Houston Warehouse Expense Operating Profit Home Office Administrative Selling Expense Net Profit Before Taxes
Tons Tons SM Tons Tons
.
Tons Tons SM Tons Tons
_
Tom Tons SM Tons Tom
SM Tons Tons
,,
Tons Tons Tons
Tons Tons Tons Tons Tons
Tons SM SM SM SM SM SM SM
SM Tons Torts Tors Tons
Tons SM Tons
30,000 18,000 165,412 4,632
-
6.0 3.5 64.0 6.0
.5 106.0
(.4) ~m
35.7 22.8 12.8
-
10.7
2C5 75
2.1 .5
3.8 2.4
* ~T5
44.5
62.3
74.2 80.9
-
89.3
72.4 -
34.9 31.9
29.5 26.7
Annuel Std. - Mo. 4 YTD
Annuu *
Uni ts
Amount
Average ___ Uml
3,928 575
9,742
165
3 27,499 16,106
387,638 27,611
2,493
1 461,347
t <4,204)
3,929
I4,6$5
575 9,742
5,745 88,599
185 3,534
-
.267
l II2`B40
i 2,45$
7.00 28.01 39.79 149.25
_
3.74 9.99 9.09 19.10
3,928 575
9,742 185
3,920 575
9,742 185
14,278 3,928 3,928
10,107 8,062
---ess
653
-
575
' 8,856 8,856 6,856 8,856
563 84
14,612
661
1 $ 15.921 T5753T
10,027
287,490
22,349
-
2,225
*334.332 -
7,401
596 . (362) * 2.632
5,003
$
3,256
i,m~
2,297 0,996)
J (1-72?)
i 4!89} i " 7,275
70,480 15,113
59,354
.14 .15 1.50 3.57
3.12 17.44 29.51 120.80
.52 .15
.67 .50 .40 8.09 3.52
-
8750 .6?
7.96 1.71 6.70
Aver ago/ ifti.1-)
* 3.47 24.06 37.33
132. *4 _
.73 4.83 7.45 26.77
.07 .39 .62 2. 16
2.67 10.78 28.92 102.98
.53 .10
$ .63
.53 1.03 4.25 2.86
1 5769
1.51
8.08 1.62 4.90
~
0,417)
22.329
77752 lira.' $ "57777 547 5746
547 36,166
69.77
547 4,541
8.30
(364) (34,574)
2,065
< 1,597 3,928
575 9,742
185
5,135 114,412
7,365
3,968
526
$ Ml,037
9,778
28,520
20,440
3.701
t 78.598 "PToSo
66.112 t <6.604)
2.45 8.93
11.74 39.81
"
* T575I 7.50
79.50
8.66
2.03 10.11 12.35 6.48
107.000 371.000 221.000 _____ 35.000 t 1.839,000
l 70.000
i.JL 2. > i.9
86.0
7.5 .3
IToTJT 176
~2 32.8 22.4 13.1 16.0 22.1 TT 1.7 1.4 2.4 1.9 .2
-TTT
TH?
65.6 73.5 81.0
-
83.8 73.8
-
54.4 31.3 29,2 27.4
tear -1o-l)ote
__ Units
Amount
A verog.___ UlL'J.
21,570 * 88,2?9
5,622
150,146
86,402 3,320,552
1,983_
289,059
* 4.09 26. 71 3ft.45
145.77
11.797
21,570 5,622
86,402 1,983
J 3.859.783 1 62.667
22,636
49,202 742,501
37,960
-
1 .05 8.75 8.59
19.14
1,889
$ 854,188
i 7,f5
21,570
1,532
5,622 06,40?
1,983
2, 105 79,912
5,523
-
17
)--S77"7 21,570 --f!72iF
5,622 86,402
1,983
98,421 2,440,699
234,035
-
9,891
fe.846.256
-
120,235
71,200
21,570 -
21.570 95,501
, *
2,437 (2.542) 15,204
55,099
$
76,152 6,114 6,1 14
73,576 44,307 10,070
O2,562) - (0,693)
' 57522 $ 5T7W $
91,414
120,604
91,414 91,414
755,387 158,144
91,414
463,192
.07 .37 .92 2.79
2.93 17.51 28.25 1 10.02
.59 .11
.70 .59 .97 7.25 3.09
9.16 1.32 8.26 1.73 5.07
" 43,806
(70,904)
06.402 $1,470 , 509
47592
14,601
4,192
320,234
4,192
32,410
(2,863) (201,616)
18,992
T7583
$
17.02 3.4J5
76,39 7.73
"757W
21,570 5,622
86,402 1,983
t 490.000
Number of Employees - Salaried - Hourly
Johns-Manvi I le Sales: Vo I ume
*
Industrial Sales J Board 4 loth Plant:
Days Operated Average Daily Production
% of Capacity
Production per Man Hours Man Hours per Machine Hours
Lath Sales Volume
Capacity: Plaster Board & Lath
Tons SM
28 151
1,747 M Sq. Ft. 9.2 .4
13.9 637 M Sq. Ft.
47 %
853 Sq. Ft. 17.4
6,664 18,(08
28 154
10,000 M Sq. Ft. 4.9 4.0
294 640 M Sq. Ft.
85 f
931 Sq. Ft. 15.9
1,200
12,435 M Sq. it. 7.9 2.2
138.8 659 M Sq. M .
69 t
927 Sq. Ft, 17.2
SGP 0002896
GEORGIA-PACIFIC CORPORATION
\
BESTWALL GYPSUM GIVIS ION Peoll, Pennsylvania
August, 1966 Revised
Annual Standard
Rock Sales Plaster Sales Board, Lath A Tile Joint System Sales Oensite Sales Other Product Sales
Total Salas Total Trade Discounts Freight - Rock
- Plaster - Board, Lath & Tile
- Joint System - Denslte - Other Products
Total Freight Total Defective Allowances Cash Discount & Policy Allowances
- Rock - Plaster - Board, Lath & Tile - Joint System - Dens Ite - Other Products Total Cash Discounts & Policy All. Net Sales - Rock
- Piaster - Board, Lath & Tlle - Joint System - Denslte
- Other Products Total Net Sales Rock Cost Rock Processing Cost Crushed Rock Loading Rock Inventory Olfteience Cost of Rock Sold Cost ot Rock Used Stucco Processing Cost Plaster Raw Materials Cost Plaster Processing Cost Plaster Transfers Stucco & Plaster Inventory Difference
tCost of Plaster Sold Cost of Stucco In Hoard Paper Cost Other Raw Material Cost Board Processing Cost Tile Raw Material Cost Tile Processing Cost Board, Lath A Tile Transfers Board, Lath & Tile Inventory Difference
Cost of Board, Lath & Tile Sold Joint System Tapes Joint System Raw Material Cost Joint System Processing Cost Joint System Transfers Joint System Inventory Difference
Cost of Joint System Sold Cost ol Other Products Sold
Gross Prof t - Rock - Plaster - Board, Lath 6 Tile - Joint System - Joint System Inter Plant - Other Products
Total Gross Profit Adninistrstive Expense General Plant Expense Fixed Coits
Houston Warehouse Expense , Oper.it ing Prof it
Home Office Administrative Selling Expense
Net Profit Before Taxes
Tons Tons SM Tons Tons
-
Tons Tons SM Tons Tons
-
Tons Tons SM Tons Tons
-
Tons Tons SM Tons Tons
Tons Tons Tons Tons
Tons Tons Tons Tons Tons
Tons SM SM SM SM SM SM SM
SM Tons Tons Tons 'Tons
Tons Tons SM Tons Tons
_
Tons Tons Tons Tons Tons Tons Tons Tons Tons
30,000 18,000 185,412 4,632
-
-
Annual Std. - Mo. & YTD
Tons
_Li_
3.7 5.5 84.1 6.3
-
____ j USK-fi
S
58.0 31.6 21 .2 13.6
11.7
1.9 .8
2.0 3.7
4.4
is
32.; 67.4 76.7 79.6
83.9
Annua 1
Mantli___________________________S__ta_n_d_a_r_d__________
Average
Average/
__ Unite
Amount ___ Hail
Unil____
-1-1-
3,039 1,144 11,440
253 -
3,039 1,144 11,440
253 -
S 20,174 29,967
462,637 34,585 -
2.'6? * 549.525 i .3*002
11,702 9,477 98,163 4,682
-
253 S 124.277 1 194
S
6.64 26.19 40.44 136.70
-
3.85 8.28 8.56 18.51
-
$
3.47 24.06 37.33 132.34
_
.73 4.83 7.45 26.77
-
2.5 4.1 85.8 7.3
.3 100.0
1.5 31.7 32.6 22.2 13.2
15.3 22.2 ___ .2_
3,039
383
.13
1,144 253 .22
1 1,440 253
9,029 1,291
.79 5. 0
---
- 96
-
1 11.052
3,039 1,144
6,627 20,181
2. 18 17.64
11,440 253 -
354,844 27,528 -
1,813
31.02
108.81 * -
15,689 * 410-993 S --
26.20 -
14,219
9,070
.64
3,039 -
354 (793)
. 12 -
l.Q}? i 10,374
8.587,
1,229
1,229 -
2.310 _____
6,321
.61
8.098 4
.97
8,359
6.80
3,369
2.74
(2,416)
-
(503i)
-
1.144 1 10.531 S
9,856
12,695
9.20 1.29
9,856
9,856
9,856 -
80,720 23,660 48,178
-
6. 19 2.40 4.69
-
-- -
- 2,892
-
- 31.679
-
11.410 *129.824 $ 17-47
498 1,733
3.48
496
36,577
73.45
498
6,604 #13.26
(277) (25,640)
-
- 4.438
-
_____2a
3,039 1,144
1 *
23.712
2.251 4,317
5,443
*
105.06
1.42 4.76
11,440
159,227
13.92
253 947 - 2,869
3.74 -
. (436)
-
15.689 S 15,689 15,689 15,689 --15.689 .-15.689 15,689
15.689 I5.6p9 $
172.365 8,884
27,257 20,152
-.4,221 1 1 1.RSI
17,702 *7-17ft
26-691
$ ..10.92 .57
1.74 1.26
.27
$ 7* Li 1.13
___ 4-50 $ J .70
.07 .39 .62 2. 16
-
2.67 10.70 28.92 102.90
___ 2Z-55
.53 . 10
-
*_______ ^ .53
------------ 1.03
2.66 -
i 8.69
1.31 8.08 1.62 4.90
-
-
> 16.51 7.50
79.50 8.66 _ _
1
2.03 10. i < 12.35 6.46
_
* ____ 11*58 .47 1.63 .97
_________ JA i_______ 8U7
.94
3-70
1.8 1.3 2.4 2.1
.8 2.3 64.4 65.8 73.9 80.8
83.9 73.8
IB.9B7 $ 70.000
t 843,000
.Unite ____ftnwunt
Average Unit
24,609 $ >08,403 $
4.41
6,766
180,113
26.62
97,842
3,783,189
38.67
2,236
323,644
144.74
_
24,609 6,766
97,842 2,236
13.959 S 4.409.306 1 65.676
34,338 58,679 840,664 42,642
-
1.40 8.67 6.59 19.07
S $
2. M2 978.465
7,777
-
24,609 6,766
97,642 2,236
1,915 2,358 68,94 1 6,814
-
24,609 6,766
97,842 2,236
113
i 100.141
69,837
118,602
2,795,543
261,563
.08 .35 .91 3.05
-
2.84 17.53 28.57 116.98
_ 11.704
-
t?9-402 * 5.257.24? S -15-1-7
134,454 24,609
-
24.609 105,875 84,539
7,353 7,353
-
--6*766 101,270 101,270 101,270 101,270
S *
60,278 2,791
(3.3351 17.514 i 62,220 81,674 52,666 22,239 (14,980) (9.196)
62.026 ' 133,299 * 836,107 181,804 511,370
.60
.1> -
.71 .59 .97 7. 16 3.02
-
9. 11 *-
1.32 ' 0.26 1.80 5.05
" 46,770
_
- (39.225)
-
. 97.842 1 1.610.133 $ . 17.07
4,690
16,334
3.46
4,690
356,611
76.08
4,690
39,022
8.32
(3,140)
(307,256)
-
- 23.430
-
2.236 S 128.341- $ 81.13
1 11.589 J
24,609
52,323
2.13
6,766
52,369
7.74
97,842
1,129,617
11.55
2,236 .
60,154
35.85
- 53,068
-
- 115 -
(29,402 * 1.387.646 $ fO.57
129,402
60,229
.62
129,402
222,375
1.72
129,402
136,676
1.05
129.402
34.625
129.402 S 893.741 t
6.91
129,402
142,006
1.10
129.402
522,958 . -4U1
129.402 $ 72fl.777 % _l^?l
151.696 S 560.000
Statistics; Number of Employees - Salaried
- Hourly
Johns-ManviIle Sales:
VoIume
%
Industridl Sales f
Board & Lath Plant; Days Operated
Average Daily Production
% of Capecity
Production per Man Hours Man Hours per Machine Hours
Weight per MSF-SM Bd., Lath A Tile
Lbs.
Computed Tons of Bd., Lath & Tile Sales Tons
Capacity: Plaster Board A Lath
Lath Sales Volume
Tons SM SM
6,664 16,108
28 151
1,661 M Sq, Ft.
7.5 t
17.2 573 M Sq. Ft
53 t
849 Sq. Ft. 16.6
1,967 I 1,253
26 154
10,000 M Sq. Ft.
4.9 % 4.0 t
294 640 M Sq. I*t.
85 %
931 Sq. Ft. 15.9
,890 ,214
33 ,200
14,096 M Sq. Ft.
7.8 % 1.9 t
156.0 649 M Sq. F
67 %
919 Sq. Ft. 17. 1
1,958 95,791
213
SGP 0002891
GEORG IA-PAC IF 1C CORPORATION
A
ACHE PLANT PRQf II AM) LOSb STATEMENT
BSTXALL GYPSLW DIVISION Paoll, Pennsylvania August, 1966
Annual Standard
Rock Sales Plaster Seles Board, Lath & Tlle Joint System Sales Oenslte Sales Other Product Seles
Total Sales Total Trade Discounts Freight - Rock
- Piaster
- Board, Lath A Tlle - Joint System - Densite - Other Products Total Freight Total Defective Allowances Cash Discount & Policy Allowances - Rock - Plaster Board, Lath 4 Tlle - Joint System - Densite - Other Products Totel Cash Discounts & Policy All, Net Sales - Rock
- Plaster - Board, Lath & Tlle - Joint System - Densite
- Other Products Totel Net Sales Rock Cost Rock Processing Cost Crushed Rock Loading Rock Inventory Difference Cost of Rock Sold Cost of Rock Used Stucco Processing Cost Plester Raw Materials Cost Plaster Processing Cost Plaster Transfers Stucco & Plaster Inventory Difference Cost of plaster Sold Cost ot Stucco In Board Paper Cost Other Raw Material Cost Board Processing Cost Tile Raw MeteriaI Cost Hie Processing Cost Boerd, Lath & Tile Transfers Board, Lath & Tile Inventory Difference Cost of Board, Lath & Tile Sold Joint System Tapes Joint System Raw Material Cost Joint System Processing Cost Joint System Transfers Joint System inventory Difference Cost of Joint System Sold Cost ot Other Products Sold
(Voss Profit * Rock - Plaster - Board, Lath & 11le - Joint System - Joint System Inter Plant
- Other Products TotoI Gross Prof 11 AOninIstretive Expense General Plant Expense F txed Costs
Houston Warehouse Expense Operating Profit
Hume Office Adnlnlstretlve Selling Expense
Net Profit Before Texes
Tons Tons SM Tons
SM Tons
SM Tons Tons
SM ' Tons Tons Tons
Tons
Tons
SM SM SM SM SM SM SM SM Tons
Ton*
Tons Tons
Tons Tons Tons Tons
30,000 18,000 165,412
4,632 -
-
Annuel Std. - Mo. & YTO
Tons
JX
3.7 5.5 64.1 6.3
f4 -100*0
58.0 31.6 21.2 13.6
11,7
1.9 .6
2.0 3.7
4.4
32.6 67.4 76.7 79.6
83.9
. Unlt>
Amount
Average . .Unit
Annua 1 Standard Average/
Uoil_____
3,039 1,144 11,440
253 * -
3,039 1,144 11,440
253 -
$ 20,174 29,967
462,637 34,585 -
2.162 t 549.62? * 3.009
11,702 9,477 96,163 4,682
253
* 1 194
S
6.64 26.19 40.44 136.70
-
3.65 8.26 6.58 16.51
-
S
3.47 24.06 37.33 132.34
-
.73 4.63 7.45 26.77
-
3,039 1,144 11,440
253 -
383 253 9,029 1,291
-
.13
.22 .79
5.10 -
.07 .39 .62 2.16
-
-
3,039 1,144 11,440
253 -
_______ & 1 11.052
6,627 20,(61 354,844 27,528
1.815
-
2.18 17.64 31.02 106.61
* -
-
2.67 iB.78 28.92 102.90
-
15,669 S 410.993 $ --
26.20 i ...... 27.. 55
-
14,219 3,039
3.039
10,374
6,367
1,229 1,229
_
S
1.144 9,656
9,656 9,656 9,656
-
i
_
11.440 t 496 496 498 (277)
253 i
9,070 354 <793)
2.310 6,321 6,096 0,359 3,369 (2,416)
<503) 14.738 1 8,488 80,720 23,660 48,178
-
2,692 31.679
195.617 $
l,J 36,577
6,604 (25,640)
4.436 73.712 1
.64 .53
.12 . 10 --
.76 _______&
.61 .53
.97 1.03
6.80
4.25
2.74 -
-
2.86 -
12.68V &
8.69
.86*
1.31
8.19
6.06
2.40 4.69
1.62 4.90
----
--
17.10 < 1 3.48
73.45
13.26 _
16.51 7.50
79.50 0.66 -
105.06 i
3,039
1,144 11,440
253 _
$ . 2.251 4,317 5,443
159,227 947
2,869 <436)
1.42 4.76 13.92 3.74
-
2.03
10.11 12.35 6.48
-
. la^aa 15,669 15,689
15,669
.15,888 isf6ag
15,689
..JS+AB2 15.689
$ 172.365 6,684
27,257 20,152
. _4,22J $ 111,651
17,782 A7f3tfl $ 9A.A9I
* ..JO,99 .57
1.74
1.26
_____ 01 %____XU
1.13 4 .30
*____ ust
J
11-58 .47
1.63 .97 .24
8-07 .94
* A%
5.70
16.887 S ..20.220
1 845.OOQ
i1
2.5 4.1 65.6 7.3
.3 122.9 Tcf
32.6 22.2 13.2
'S.5 22.2 ____ .2
1.6 1.3 2.4 2.1
.6 -sH
65.8 73.9 60.6
63.9 73.6
Year-to-0ate
. imiii
..ftnffltnt
Average Unit
24,609 6,766
97,642 2,236
24,609 6,766
97,842 2,231 * -
t 108,403 160,113
3,,763,169 323,644
15.959 i 4.409.308 $ 63.676 34,336 56,679 640,664 42,642
2.142 i 978.46!, $ 077
t
4.41 26.62 38.67 144.74
" '
1 .40 6.67 6.59 19.07
24,609 6,766
97,042 2,236
1,915 2,358 68,941 6,814
.08 . 35 .91 3.05
" " 113
24,609 . 6,766
97,842 2,236
$ 69,837
118,602
2,,795,543
261,563
2.64 17.53 28.57 1 >6.98
" -
129.402
. 11.704 $ 3.257,249
%
-
25.17
" 134,454
" 80,278
.60
24,609 -
24.609 105,875 84,539
7,353 7,353
%
2,791
(3.335) 17.514 i 62,220
81,674 52,666 22,239
. 11 ~
,71 .59 .97
7. 16 3.02
- (14,980)
-
- (9.196)
-
6.766 101,270 101,270 101,270 101,270
S
66.233 <* 129,092 836,107 181,604 511,370
9.79 1.27 8.26 1 .80 5.05
~" -
- 46,776
-
- (39.225)
97.642 iJ&U22S* <5
4,690
16,334
4,690
356,811
.11*2}
3.4B
76.08
4,690
39,022
8.32
<3,140) -
(307.256) . M50
-
2.75$ l 128.341 &
t 11.589 S
24,609
52,323
6,766
52,369
97,842
1 ,129,617
81.13
2.13 7.74 11.55
2,236
80,154
35.85
-
I29r402
53,068 . 1 IS
i i 567.646
* -
. -1D.57
129,402 129,402 129,402 129.402 I29r402
S
80,229 222,375 136,676
34.625 693.741
`1
.62 1.72 1.05
.27 6.91
129,402
142,006
1.10
129.402
i 29.402 %
522,956 ... JUM
mov * _ooz
151 r896 S 560.000
Number of Employees - Salaried - Hour ly
Johns'Manvi 11e Sales: Vo Iume
IndustriaI Sales %
Board & Lath Plants Days Operated Average Daily Production
% ot CapecIty
Production per Man Hours Man Hours per Machine Hours
SGP 0002892
Weight per MSf-SM 8d,, Lath 6 Tile
Lbs.
Computed Tons of 8d., Lath & Tile Sales Tons
Capacity: Plaster Board & Lath
Lath Sales Volume
Tons SM SM
6,664 16,106
26 151
1,661 M Sq. Ft.
7.5 %
17.2 573 M Sq. Ft.
53 i
849 Sq. Ft. 16.6
1,967 1,253
28 154
10,000 M Sq. Ft.
4.9 % 4.0 %
294 640 M Sq. Ft.
85 %
931 Sq. Ft. 15.9
1,690 175,214
33 1,200
~ 14,096 M Sq. Ft
7.8 % 1.9 jr
156.0 649 M Sq. Ft
67 %
919 Sq. Ft. 17.1
1,958 95,791
213
GEORGIA-PACIFIC CORPORATION
BESTWALL GYPSlX DIVISION Paoli, Pennsylvania September, 1966
ACME PLANT _PRQF IT A LOSS STATEMENT
Percent Mo. Std. YTD
__ Uni.ts
Month Amount
Averaoe
Rock Sales Plaster Sales
3 8
Board, Lath A Tile Sales
61
Joint System Seles
8
Oens< te Sales Other Product Seles
-
Total Sales Total Trade Discounts
100
Freight - Rock
- Plaster
- Board, Lath A Tile
- JO'nt System
- Densite
- Other Products
Total Freight
Tota1 Defective AIlowances
Cash Discounts A Pol icy A 1lowances
- Rock
- Plaster
- Board, Lath & Tile
- Jo-nt System
Oensite
Other Products
Total Cash Discounts A Policy Allowances
Net Sales - Rock
- Plaster
- Board, Lath A Tile
- Jomt System
- Densite
- Other Products
Total Net Sales
Rock Cost
Rock Processing Cost
Crushed Rock Loading
Rock Inventory Difference
Cost of Rock Sold
Cost of Rock Used
Stucco Processing Cost
Plaster Raw Materials Cost
Plaster Processing Cost
Plaster Transfers
Stucco and Plaster Inventory Difference Cost of Plaster Sold
Cost of Stucco In Board Paper Cost
Other Raw Material Cost
Tile Raw Materias Cost Board Processing Cost
Tile Processing Cost
Board, Lath A Tile Transfers
Board, Lath A Tile Inventory Difference
Cost of Board, Lath A Tile Sold
Joint System Tapes
Jo>nt System Raw Material Cost
Joint System Processing Cost
Jcnt System Transfers
Joint System Inventory Difference
Cost of Joint System Sold
Cost of Other Products Sold
Gross Profit Rock
- Plas+er
- Board, Lath & Tile
- Joint System
- Joint System - Inter-Plant - Other Products
Tote 1 Gr jss Prof11
Administrative Expense General Plart Expense
Fixed Costs
Houston Warehouse Expense
Operating Prof it
Home Office Administrative
Sel1ing Expanse
I 5 86 6 -
100
3 5 85 7 -
100
Net Prcfit Before Taxes
Tons Tons SM Tons Tons
Tons Tons 5M Tons Tons
-
Tons Tons SM Tons
Tons Tons SM Tons Tons
Tons Tons Tons Tons
Tons Tons Tons Tons Tons Tons
Tons SM SM SM SM SM SM SM
SM Tons Tons Tons Tons
Tons Tons Tons Tons SM Tons Tons
Tons Tons Tons Tons Tons Tons Tons Tons
Tons
2,266 1,872 10,888
236 -
2,266 1,872 10,888
238 -
$ 14,839 40,469
421,926 40,451 -
..urn
$ 5'-?.5l? i 4.032
6,687 13,612 80,815 6,3! 1
-
238 $ 107.663 S-
S 6.55 21.62 38.75 169.96
-
-
, /
2.95 7.27 7.42 26.52
-
2,266 1,872 10,888
238
264 650 10,452 651
.12
.35 .96 2.74
2,266 1,672 10,888
230 -
14.944 -
9,376 2,266
-
2.266 12,007 9,483
1,918 1,918
-
- 1.672 10,507 10,507 10,507
-
10,507
_5S % JZlQIZ
7,888 26,182 329,430 30,711
-
1.338
$ 391.349
-
7,515 163
3.901 $ 1 .971
9,608 8,670 9,908
4,977
(3,182)
1 .547
J 16.976
14,552 89,036 20,829
-
50,493
3.40 13.99 30.26 129.(M
-
1-26.47
.80
.07 -
1___ .22
.80 .91
5. 17
2.59 -
'
S 9.07 1.38 6.47
1 .98 _
4.61
8,476
2.89 I
jo.&se J IB6.277
U7J.I
620
I,526 0*
2.46
620 43,I 10 ^9.53
620
4,504
(423) (46,433)
2i& S 5.391
$ .1.336
2,266
5,917
1,872
9,206
10,088
143, 153
238 19,695 - 5,625 -2
14.944 $ 183.598
14,944
13,031
14,944
29,863
14,944
23,325
-It. 944
3.857
.14.944 $ J13.52?
14,944
19,290
14 f 944
621.049
14.944 %
i 46.29
s 2.61 4.92 13. 15
-
1.12-.29 .87
2.00 1.56 _____ 1 7.60 1.29 ____tui
S 2. 16
Annuel Std. - Mo. A YTD
Tons
18.987 s 70.000
Statistics: Number of Employees
Salaried Hourly
Johns Manvilie Sales Vo Iume
% Industria I Sales %
Board A Lath P lant: Days Operated Average Daily Production f of Capacity Produc t i on Alan Hours Man Hours per Mach. Hours
M Sq . F t. % %
M Sq, Ft.
1
Sq. Ft.
26 I 18
2,002 9.6 .2
23.0 457
54 952
17.0
Weight per MSF-SM Board, Lath A Tile Computed Tons of Board, Lath A Tile Sales Lath Sales Volume Capacity: Plaster
Board A Lath
Lbs Tons SM Tons SM
1,94 i 10,568
6.0 6,664 10,108
Annua 1 Standard
S 3.47 24.06 37.33 I V, .34 -
.73 4.83 7.45 26.77
-
.07 .39 .62 2. 16
2.67 18.78 28.92 102.98
-
27.5,5
.53 . 10
-
i_____ jii
.53 1.03 4.25 2.86
-
i_ .9,69
1 .3) 8.08 1 .62
4.90
S 16.51 7.50
79.50 8.86
i_ *-
2.03 10. 1 1 12.35 6.48
i_ "38 .47 1.63 .97 ___ .24 S 8.07 .94 ... 3.43
*841.000
28 154
10,000 4.9 4.0
294 640
85 931
15.9
1,890 175,214
1,200 -
Units
Amount
Averaoe
26,875 8,638
108,730 2,474 -
26,875 8,636
108,730 2,4 74
-
i 123,242 220,582
4,205,115 364,095 -
___ UuZli S< I __
41,025 72,291 921,479 48,953
_
2.380 $j $ 7.777
$ 4.59
V . 54
38.67 147. 17
-
i a.37 8.47 19. 79
_ _
26,875 8,638
106,730 2,474
2, 179 3,008 99,393 7,465
.08 .35 .91 3.02
JJ1
26,875 8,630
108,730 ? ,4 74 -
144.346 -
143,832 26,875
-
. 26.675
I 17,882 94,022 9,271 9,271 -
-8..63S
111,777 1 1 1,777 111,777
-
1 11,777
77,725 144,784 3, 124,973 292,274
_
13.04?
J -
87,793 2,954
566
S -___ 71,826 90,344 62,574 27,216
(16,162) (6.947)
S 79.m
147,851 925, 143 202,633
.
561,863
2.89 16. 76 20.74 I 18.14
_
i 25.31
.61 .11
-
i____JLZ .61 .96
6.75 2.94
-
i 9.13 i .32 8.28 1.81
5.03
55,254
106.730 5,310 5,310 5,310
(3,563)
2.474 -
26,875 8,638
108,730 2,474 -
144.346 144,346 144,346 144,346 144.346
144.146 144,346 144.346
i 133.73? % 12.925
58,240
65,782 i ,268,563
99,849 58,693
117
% i 651.244
93,260 252,238 160,001
36.482
* i.007.263 161,296
j 17,.07
3.36 75.31
8.20
S 77.78
il
2.17 7.62 I I .67 40.36
144.346 s 260.960
na.m $ 630.000
16,09b 8.0 1.7
179 624
65 922
17,
1,956 106,359
219 -
SGP 0002888
Annua 1
Vo 1ume
30,000 18,000 185,4 2 4 ,632
-
GEORGIA-PACIFIC CORPORATION
ACME PLANT PRQF LT.ANO LOSS STATEMENT
BESTWAU GYPSUM DIVISION Paoli, Pennsylvania October, I960
Percent
Seles Pollors Mo. Std. YTD
Rock Sales
2
Plaster Sales
8
Board, Lath & Tile Sales
83
Joint System Sales Densite Sales
7 -
Other Product Sales
-
Total Sales Total Trade Discounts
100
Freight - Rock
- Plaster
- Board, Lath & Tile
- Joint System
- Densite
- Other Products
Total Freight
Total Detective Allowances
Cash Discount & Policy Allowances - Rock
- Plaster
- Board, Lath & Tile
- Joint System
- Densit
- Other Products
Total Cash Discount & Policy Allowances
Net Sates - Rock
- Plaster
- Board, Lath A 1ile
- Joint System
- Densite
- Other Products
Total Net Soles
Rock Cost
Rock Processing Cost
Crushed Rock Loading
Rock Inventory Difference
Cost of Rock Sold
Cost of Rock Used
Stucco Processing
Plaster Raw Materials Cost
Plaster Processing Cost
Plaster Transfers
Stucco & Plaster Inventory Difference
Cost of Plaster Sold
Cost of S+ucco in Boatd
Paper Cost
Other Raw Material Cost
Board Processing Cost
Tile Raw Materials Cost
Tile Processing Cost
Board, Loth A Tile Transfers
Board, Lath A Tile Invenloiy Difference
Cost of Board, Loth A Tile Sold
Joint System Tapes
Joint System Raw Material Cost
Joint System Processing Cost
Joint System Transfers
Joint System Inventory Differences
Cost of Joint System Sold
Cost of Other Products Sold
Gross Profit - Fock - Plaster
- 3oard, Loth A Tile
- Joint System
- Joint System Inter-Plant
- Other produc ts
Total Gros-. Profit
Administrative Expense
General Plant ixpense
Fixed Costs
Houston Warehouse Expense
Operating Profit
Home Office A'lmin Istrat i ve
Selling Expen ;e
13
55 86 85
87 --
--
100 ioo
Net Profit Before Ta>eo
Tons Tons SM Tons Tons
-
Tons Tons SM Tons Tons
-
Ions T ans SM fens Tons
-
Tons Tons Tons SM Tons Tons
Tons Tons Tons Tons
-
Tons Tons Tons Tons Tons Tons
Tons SM SM SM SM SM SM SM
-
SM Tons Tons Tons Tons
-
Tons -
Tons Tons SM Tons Tons
-
Tons Tons Tons Tons Tons Tons Tons Tons
Tons
Units
Month Amount
Averaoe
Annua 1 S tandard
1,533 2,105 12,058
304 -
1,533 2,105 12,058
304 -
$ 8,060 46,047
458,210 37,351 -
2.283 S 551.951 $ 4.121
5,618 15,379 95,182
5, 146 -
416 S 121.941
% 619
J 5.26 21.88 38.00 122.87 -
-
' 3.80 7.51 7.89
16.93 -
$ 3.47 24.06 37.33 152.34 -
.73 `.83 7.45 26.77
-
1,533 2, 105 12,050
304 -
1,533 2, 105 12,056
304 -
15.522 -
10,032 1,533 -
1.533 13,070 10,461
2,135 2,135
-
2. 105 11,269 11,269 11,269 11,269
-
12.95? 464 464 464
(220) -
504
1,533 2,105 12,058
304 -
15.522 15,522 15,522 15,522
-L5J22 15.522 15,522
-15..5.22
152 . 10
506 .24
10,236
.85
745 2.45 --
--
i 11.641
2,039
1.33
30,160
14.33
350,585
29.08
28,978 ' -
95.32 -
1.867
-
1 413.629 -
S -26.65
7,392
.74
158 3.713
. 10 -
i 1.288 $
.84
9,975
.76
8,834
.84
9.720
4.55
4,667 (1,312)
2.20 -
(1.872)
-
i -15.42? * 7.33
14,609
1.30
100,122
8.88
20,765
1 .84
58,309 -
5. 17 -
--
(6,997) 28,326
-
* 215.154 J 17.64
1,351 W
2.91
35,553
76.62
3,765 (21,434)
0. 1 1 -
8.629
-
$ 27.864 i 1.802
S 99.53
%-
751 14,737
.49 7.00
135,451
1 1 .23
(1,200) 2,394 65
(4.21) -
-
|e [fmU
$ 9.80
9,230
.59
26,728
1.72
20,741
1.34
3.873
s 91.546 19,616
____ az
S -,.5.99
1.26
77.846
-LS
-
.07 .39 .62 2.16
-
2.67 10.78
20.92 102.98
-
-
$ 27.55 -
.53 . 10 I-
i S .63 .53
1.03 4.25 2.86
-
1 J 8.69 1.31 0.08 1.62 4.90 -
l-
t i 16.51
7.50 1 79.50
8.86 1-
-
$l-
2.03 10. 1 1 12.35 ' 6.48
-
1 1.38 .47
1 .63 .97 .24
l 8.07 .94
3.43
13,522 i (5.9T6) $ (.38)
$ 3,70
Units
Amount
Averaoo
28,408 10,743 120,786 2,77b
-
28,408 10.743 120,788 2,778
-
$ 131,302 266,629
4,663,325 401,446 -
17.076
i 5.480.578
J 73.829 46,643 87,670
1,016.661 54,099 -
2.796 S 1.208.069 S 8.396
$ 4.62 24.82 38.61 144.51 _ -
1.65 8.16 8.42 19.47
-
28,408
2,331
10,743
3,516
120,788
2,778 -
109,629 8,210 _
-
t
171 123.857
28,408 10,743
79,764 174,944
120,780
2,778 -
3,475,558
321,252 -
- 14.909
159.860 S 4.066.427 --
153,864
28,408 -
95,185 3, M2
4.279
26.408 S 20.773
130,952
81,803
104,483
99,178
11,406
72,294
11,406 -
-
31,903 (19,474)
(8.819)
. I0..W S 123,046
94.425 I62,4fc0
123,046 123,046
1,025,265 223,398
123,046 -
-
620,172 -
-
-
120.788 5,774 5,774
48,257 (8.008) S 2.071.544 19,211 435,474
5,774
47,291
(3,783)
(375,123)
- 34.743
2.778 i 161.596
S 14.727
28,408
58,991
10,743 120,788
80,519 1,404,014
2,778 -
159.868
98,569 61,087
182
i 1.703.362
159,800 159,868 159,868 159.668
159.868 159,868 159.868
102,490 278,966 180,742
42,355 S 1.098.809
180,914 662.853
.08 .33 .91 2.96
_ _
2.81 16.28 28.97 It 5.64
_ _
% 25.44
-
.62 .i1
-
S .73 .62 .95
6.34 2.80
-
J 8.79 1.32 0.33 1 .82 5.04 -
i 17.15 3.33
75.42 8. 19 -
$ 80.16 $-
2.08 7.50 11.62 35.48
-
$ 10.65 .64
l .74 1.13
.26 s 6.68
1.13
-
159.868 J 255.042 s 1.60
Annua I Standard VoIume
30.000 18.000 185,412
4,632
Annual std. - Mo. A YTD
Statistic$: Number of Employees - Salaried
- Nearly Johns-Manvi1le Sales:
Vo 1ume
% Industrial %
Board A Lath Plant Days Operated Averaged Daily Preduction
t of Capacity
production/Man Hours Man Hours per Machine Hours Weight per MSF-SM Board, Lath A Tile Computed Tons of Board, Lath A Tile Sale Lath Sales Volume Capacity: Plaster
Board A Lath
Tons
18,967 $ 70.000 S
M Sq. ft.
% %
M Sq. Ft.
i
Sq. ft
Lbs. Tons SM Tons SM
25 117
2,569 1 1.8 6.0
24 470
54 956
17.5 1 ,920 11,500
17 6,664 18,108
- J843.000 169.570 S 700.000 %
-
28 154
10,000 4. 1 2. 7
294 640
85 93f
15.9 1,890 175,214 1 ,200
-
-
18,667 8.4 4.0
203 606
64 925
17.1 1 ,953 1 17,939
236
SGP 0002882
GEORGIA-PACIFIC CORPORATION
BESTWALL GYPSUM DIVISION Paoli, Pennsylvania
HOUSTON WAREHOUSE PROFIT AND LOSS STATEMENT
Plaster Sales Board, Lath & Tile Sales Joint System Sales Other Product Sales
Total Sales
Trade Discounts - Plaster - Board, Lath & Tl le - Joint System Other Products
Total Trade D counts
Freight - Plaster - Board, ith A Tile - Joint System - Other T oducts
Total Freight
Total Defective Allowances
Cash Disc. & Policy AM. - Plaster - Board, Lath A Tile - Joint System - Other Products
Total Cash Disc. & Policy All.
Warehouse Freight - Inbound - Plaster - Board, Lath A Tlle - Joint System - Other Products Total Warehouse. Freight -
Inbound
Net Sales - Plaster - Board, Lath & Tile - Joint System - Other Products
Total Net Sales
Cost ot Goods So 1:
Total Fin. ProJ. Invent. Change
Total Fin. Prod. Transfer
Warehouse Operating Expense
Total Cost of Goods Sold
OperatIng Profit
% of List Sales
Tons SM Tons
-
Tons SM Tons
-
Tons SM Tons
* TTons SM Tons -
Tons SM Tons
-
Tons SM Tons
-
Units
Month________________
Average
Amount
Unit
1.2 % 801 .4
1.5
S
192
32,963 363 -
33.518
s
-t
-$
801.4
188
--
--
i _____ LM
1.2 i
12 $
801.4
2,381
1.5 11 -
t . 2.404
t-
eoi .4
1.5 -
i
-$ 892
76
"
$ _____ 262.
160.00 41.13 242.00
-
.23
-
10.00 2.9' 7.33
-
1.11 50.67
1.2 801.4
1.5 -
$
s
1.2 s
801.4
1.5
i
9 8,749
12 6.770
$
171 20.753
264
21.188
s
7.50 10.92 8.00
142.50 25.90 176.00
-
____________ Year-to-Date
Units
Amount
Average Unit
14.6 $ 1,851 J
12,179.2 480,362
60.0 -
10,044 -
$ 492.932
-
12,179.2 -
$ t
-
1,468 -
-U468
$
14.6 12,179.2
60.0 -
t 128 48,225 375 1
t -38.-729
$
t 14
126.78 39.44 167.40
-
_
. 12 -
8.77 3.96 6.25
-
14.6 12,179.2
60.0 "
t4 8,733 83 1
t ___ 8*821.
$
.27 .72 1.38
14.6 12,179.2
60.0 -
$ 191 i 92,073 1,133
_____ --L5-, i -.23.412.
14.6 12,179.2
60.0 -
$ 1,528 329,849 8,453
. . 658 i 340.468
$
13.08 7.56 18.88
-
104.66 27.08 140.89
-
i . ,4.205 $ 11.306 i 3.873 i 19.384 i 1.804
5.4%
t -113.581) t -173*065 i .-31355 i 301.839 i ..38.649
7,8f
SGP 0002883
't
f)
If
g fi
S*L,rtfk/eSTSB\s 9ton S'k8*rrr c t Sel*s enC
'-4)1 *1 u
H
i
i
4 i
O -i
f 1
I
l. \
^ r* s ^Vi r
*`.V^.**
i. ss? 3s
C{ N 4 |t>l
.5 *jV 'r,'i
r- - -- o\ i ft rt
>35*;
! '***
*4
*t*.
>
>s
i
r* l0
*
r-to<r--r ,',*>- r*n
^ O**
if"i
S4 1 |
'*. %%
0, ft * 1 r-*lM 3 c > -
*4
W< v
W i
6 41
v Of
'5cl
-4
r
U<1. 4
- 0
"*N >.4 ,, ^ ^tvj C M I
^ w- < v. 1
0 t.) I J*-
1 i*j i 1 1 m
^
!
^
9>>q'7<?
o c^ c,
,a *3
. LaI.a
.si
4 a .j ' 0
tO.) O>s. Of-'-o
'I O
'V *f t
ft? 3ws*
H
'S o o th w e s t R e g io n f a i l e d t o m eet O c to b e r s n e t s a le s b u d g e t by $ 7 8 ,0 0 0 because o f a v o lu m e
d e fic ie n c y in b o a rd o f 1990 MSF ( $ 7 9 ,0 0 0 ) . J o in t S ystem p r ic e was $ 2 9 .9 1 /to n u n d e r b u d g e t
i fdue t o th e d e p o s itio n o f 63 to n s a t a e x tre m e ly ` .. p r ic e , w h ic h w o u ld have been dumped
not so ld .
D is t r ib u t io n D iv is io n a c c o u n te d fo r 1 0 ,3 2 3 MSF o f
Board and
J o in t Syste-
L
aj rt h
.
v
e
t-
Board - 40 Lbs.
Tons o f P la s te r p e r MSF o f L a th - 3S 7
w SGP 0002884
GEORGIA-PACIFIC CORPORATION
BESFWALL GYPSIX DIVISION
Paoli, Pennsylvania November, 1966
Percent Soles Dollars
Sis!- YTD
Rock Sales Plaster Sales Board, Lath A Tile Sales Joint System Sales
Denslte Sates
2
5
84
9 _
Other Product Sales
Total Sales Total Trade Discounts Freight - Rock
100
- Plaster
- Board, Lath & Tile - Joint System
- Densite - Other Products
Total Freight
Total Defective Allowances
Cash Discount & pal icy Allowances - Rock
- Plaster
- Board, Lath A Tile
- Joint System
- Denslte
- Other Products
Total Cash Oiscount A Policy Allowances Net Sales - Rock
- Piaster
- Board, Lath A Tile - Joint System
- Densite
- Other Pi oducts
Total Net Sales Rock Cost
Rock Processing Cost
Crushed Rock Loading
Rock Inventory Difference
Cos t o f Rock So1d
Cost of Rock Used
Stucco Processing Cost Plaster Raw Materials Cost
Plaster Processing Cost
Plaster Transfers
Stucco A Plaster Inventory Difference Cost of Plaster
Cost of Stucco in Board Paper Cost
Other Raw Material Cost
Board Processing Cost
Tile Raw Materials Cost
Tile Processing Cost
Board, Lath A Tile Transfers
Board, Lath A Tile Inventory Difference
Cost of Board, Lath A Tile Sold Joint System Tapes
Joint System Raw Material Cost
Joint System Processing Cost
Joint System Transfers
Joint System Inventory Difference
Cost of Joint System Sold
Cost of Other Products Sold Gross Profit - Rock
Plaster
Board, Lath A TI le
Joint System
- Joint System Inter-Plant
- Other Products
Total Grcss Profit
Administrative Expense General Plan' Expense
Fixed Costs
Profit Royalty
Houston Warehouse Expense
Operating Profit
Home Office Administrative Selling Expense
12 55 86 85 86
_ __
Too Too
Tons Tens SM Tons
Tons Tons X Ions Tons
Tons SM Tons Tons
_
Tons Tons SM Tons Tons
Tons Tons Tons Tons
Tons Tons Tons Tons Tons
SM SM SM SM SM SM SN
SM Tons Tons Tons Tons
Tons Tons SM Tons Tons
_ Tons Tons Tons Tons
_ Tons Tons Tons Tons
Net Profit Before Taxes
Tons
Annual Std. - Mo. A YTD
Tons
Units
Month Amount
1,705 1,109 11,865
2B9
_
1,705 1,109 11,865
269
$ 9,869 27,256
462,323 48,699
2.233 * 550.380 S 8.371
5,900 8,419 97,039 5,043
_ 347 $ 116.628
*__M2I
1,705 1,109 11,665
289 _ _
1,705 1. 109 1 1,065
289 _ _
14.444
126 140 9,294 263
-
*.9.025 3,472 18,643
347,222 36,706
1.886 $ 407.929
9,027 1,705
1.705 12,921 10,301
1, 106 i, 106
_
1. 109 12,425 12,425 12,425 12,425
5,553 199
4.368
*___ L22 6,656 10,039 5,221 3,067
(1,83?) 2.156 S 10.717
16.807 100,635 23,278 63, 195
_
.
11.665 617 617
.617 (214)
289
1,705 1,109 11,865
289 . _
14.444 14,444 14,444 14,444
1,127
_ MS' 20S.229
2,675 41,053
4,837 (24,661)
(8.641)
* . 15_*_Q63 S 1.634
2,210 7,926 140.993 18,374 3,269
252 $ 173.024
0,743 27,047 22,788
14.444
14.444 14,444 14.444
3.339
* ILMfil 17,914
03.012
14,444 * 10.181
18,987 $ 70,000
Averaoe
$ 5.79 24.58 38.97 166.51
-
3.51 7.59 8.16 17.45
-
.08 . 13 .78 .91
-
2.04 16.61 29.26 127.01
-
*2.3i
.62 . 12
$ .74
.69 .97 4.72 2.79
-
J -ZM
i. 35 8.10 1.87 5.09
17.38
4.34 66.54
7.84 -
*3,43 $
1.30 7.15 11.68 63.58
$ 11.98 .61 l .87 1.58
_M3 * '.69
1.24 -5.'5
* .'0
Statistics: Number of Employees - Salaried
- Hour 1y Johns-Manvilie Sales:
Volume
% Industrial %
Board A Lath Plant:
Days Operated Average Dally Production
t of Capacity
Production/Man Hours Man Hours per Machine Hours Weight per MSF-SM Board, Lath & Tile
Computed Tons of Board, Lath & Tile Sales Lath Sales Volume Capacity: Plaster
Board A Lath
M Sq. Ft.
t %
M Sq. Ft.
t
Sq. Ft
Lbs. Tons SM Tons SM
24 I 12
1,815 8.6 3.3
27.4 453
64 980
1 7.2 1,912 U.341
25 6,664 18,108
Annual Standai rt
$ 3.47 24.06 37.33 132.34
_
.73 4.83 7.45 26.77
_
.07 .39 .62 2. 16
_
2.67 18.78 28.92 102.98
_ 27.55
.53 .10
.63
.53 1.03 4.25 2.86
* 8.69 1.31 8.08 1.62 4.90
_ -
1.5J 7.50
79.50 8.86 -
$ _____ ; $
2.03 10. 1 1 12.35 6.48
$11.38 .47 l .63 .97
.24 * -SiOT
.94 3.43
$843,000
Units
yea.-T.-Date
Amount
Averaoe
30,113 11,852 132,653 3,067
$ 141,171 293,885
5,125,648
450,145
_
30,113 11,652 132,653 3,067
20.109 S 6.030.958 S 62.200
52,823 96,069 1.113,700 59,142
. 3.143 $ 1.324.897 $ 15.823
$ 4.69 24.60 36.64 146.77
_
1.75 8. II 8.40 19.26
I
30,113 11,852 132,653
3,067 _
30,113 11,852 132,653 3,067
2,459 3,656 118,923 6,473
-
171
$ 133.682 83,236 193,587
3,922,780 357,958
_ 16.795 iiiii $ 4.474.356
162,891 30,113 -
30.113 143,873 1 14,784
12,512 12,512
-
-'1.852 135,471 135,471 135,471 135,471
100, 7>> 3,311 6.647
$ 22.035 90,661 109,2t7
77,515 34.990 (21,311) (6.663)
- 103.142 179,267
1,125,900 246,676 683,367
.Or .31 .90 2.76
_ _
2.76 16.33 28.82 116.71
I
*25^2
.62 . 11
* .73 .63 .95
6.20 2.80
_
$ 8.87 1.32 S. 31 1.82 5.04
-
JJ2.WJ 6,391 6,391 6,391
(3,674) -
3.067 -
30, U3 11,852 132,653
3,067 -
174,312 174,312 174,312 174,312
49,384 (6.021) 2.277.773 21,866 476,527 52,128 (399,704) 25.902 $ 176.659 $ 16.361 61,201 88,445 1,545,007 1 16,943 64,356
434 $ 1 .876.386
1t1,233 306,013 203,530
1?4,JJ2 J74.J12 174,312
174.312
45.694
* 1.209.916 198,828 745.866
174,312 $ 265,223
208,857 $ 770,000
-
_
17.17 3.42
74.56 8. 16 _ _
$ 78.36 .$
2.03 7.46 11.65 36. 13
_ _ $ (0.76 .64 1.76 1.17
$ 6.94 i. 14 4.28
* JeS
Annual Standard Volume
. 30,000 16,000
185,412 4,6.52
26 154
10,000 4. 1 2.7
294 640
85 931
15.91,890 175,214 1,200
_ ~
20,482 6.4 3.9
230.4 588
64 930
17. 1 1,949 129,280
261 _
SGP 0002887