Document V3KLXnknwBZ63v1VN6x3XEmNp
I
PNYC00007374
DEPARTMENT OR COMPANY NO.......?18 .............
PROFIT AHD XQ33
rnmamoKAL aorno a k d h h h h ih g c o u pan t
WHITE HID DEPAKIMENT _____________ ES3T ffilCAOO. IMDIflHA
SHEET NO...............1.
puNa
LCQOER ACCOUNTS
c;cNERAL LIDSIR BALANCES
See* 31st, 1908
MIM VCAM
Tuna 20th, 1939
CUHUNT mo mt h
Gross Salss (less raturns and allowances) 83 i To Outsiders
j To Consolidated Subsidiaries!
83 U' i
I si eo
Anaconda Salsa Company.EastChloago, Ind,
______ "_______ *______ "
Anaoonda. Mont.
Ths American Brass Company
80 Chioago, 111,
80 Detroit, Ulch, 80 Buffalo, H. T,
International Smelting and Refining Company
64 White Lead Department, last Chicago, Ind,
: 12
80 80
lead Befinlng Department, East Chioago Zinc Oxide Department, East Chioago, Ind,
80. Baritan Copper Works, Perth Amboy, N. J. 80 Montana Hardware Company
i 80
!i17
Anaconda Copper Mining Co,, Butte, Jlont, To Unconsolidated Subsidiarlast
Iii '* 82
Anaoonda Wire and Cable Company Chioago, HI,
= AO 83 Discounts Allowed
a ei 84. Cost of lead Purchased 84- lead Transfers aid Issues
Operating Expenses:
069 588,96
65 264 19
409, 23 7 ,12
408 96
50 74 m 35
4,443 34
I'
^8lJl09j35
-9,722436 474, 474,233Jl6
38 61
i ' j" 440,760,42;
-1 -4,S?2l45-l
i)
263,374,63.1 63,775,172
PNYC
& ;J|_ ' < .; '`^. . * .' >>%<,'.. V'tV**1 ^VT1' "
'"'
g lE tO O O O O X H d
DEPARTMENT OR COMPANY NO._ll2_
PROFIT AND LOSS
INTERNATIONAL SMELTING AM) REFINING COMPANY LEAD REFINING AND 2INC OX.IDE DEPT. - NEW YOPK
p NYCOQ0073
r
LEDGER ACCOUNTS
t 11 X !80
I r Sales of Lead:
nThite Lead Department
a ;82 4 93 8 83
Anaccnda .-fire and Cable Company Others Sales of Silver
; `83 Sales of Gold
i:. 7 80 Sales of Leady Matte 114 Sales of Zinc Oxide
80 10
Tolls Operating Expenses - Lead Refinery
/il 1!
84
;'u 114
New York East Chicago
t.i a 114 Operating Expenses - Zinc Oxide
j 14 107 Depreciation
IB 84 Selling Commissions
General Expenses:
17 114
East Chicago
84 114 SO .114 21 114 ** tT '
Miscellaneous Lead Purchases Zinc Purchases
Zinc Transfers and Issues A4 _ ~ D..^a T....va^4.----- ,4- ,,,,A
i .'
GENERAL LEDGER BALANCES
iDecember 31 at ! 1938
I PRIOR YEAR
1, June 30th
i 1939
' CURRENT MONTH
Hc
60,205. 73
54,272.
277,145. 35 J 206.169. 7?| !
16!? ,7c6. 77) 336,038j 64 j
650,1e 7 74
-- -4 ,_i63_,^37 l;
j 97,*41.[76 !] Ij 3. ,>lo-.p6 i
93.38;' 38 14i. 57
* 1.751,'
*9* ,3<6.5Bj 1
^
122,537 31
5;'6 25-5 i 41^161^9. 411,564.86 `
i37
2.393,868.j27 ! 7,984.27 i 5,761.08 .
6,257 C7
I,690.'l6
8.651,721
10,341.88 817,586,97
1,327,083463.
/Jl*
4,235269
4,235 69
4 : 83
n ;83 j, ; ;83
i 7 'sc
' jll4
i |80 '10
u
!! 84
114
Others Sales of Silver Sales of Gold Sales of Leady Matte Sales of Zinc Oxide Tolls Operating Expenses - Lead Refinery
Kew York East Chicago
13 jit 4
114
I..
1C7 84
Operating Expenses - Zinc Oxide Depreciation Selling Commissions
j General Expenses:
r
;n j;
114 84
Bast Chicago Miscellaneous
h 114 Lead Purchases
I!
--IO b- -
114
Zinc .Purchases
P*' 114 Zinc Transfers and Issues
b 114 Zinc Oxide Inventory at end
84 Inventory Adjustment
ii*4
11
r
84
Profit A Loss - Unclaimed Checks Shutdown Expenses:
!,* F
114
Leed Refinery
r 114
Zinc Oxide
r 84 Prei^it on Leady Matte
j!
h
31 84 1
Ores and Metals on Hand Refining (Beginning)
U 1 84 I
: Ores and Metals on Hand
Refining (Ending)
! 107 j Depreciation
i? 80 Tolls 1
> 111122 Adjustments
206.161J 75
!; V7,i-U.r/6; .I j i 1,751.721.125 : I ^V4,3t6.j8j ' ,I j. t i.
596 <53
412,161*39 411,564.86 ' 2.393.868.J27 ! 7,984.27;
5,761.08;
l,69cjl6;
8,6^1,72;
10,341 J88 i,
| 817,586497,
j. 1,327,083 J63^
[ 1,(56,447414! | 941,577438)'
; V5,4v<-j43;.
11.12
27,430.22 15,7054421'
61,157-j41
P N rC O O 0O 7378
pNyc00007379
DEPARTMENT OR COMPANY NO___________________
PROFIT AND LOSS
II.TEEiKAHOtaL 3MSXTEG AID HKFr.'Ii:^ COMPANY S.ISLTING- DSPT. - KSff YORK
SHEET NO__L
i
:l a MO.
LEDGER ACCOUNTS
j ' M j
Stile3 of Copper: 8".* sundry Customers
3 i 30' Tue American Brass company ! 52- Anaconda Tyir.e & cable coaxany
i ; S~ les of Lead: i* j 80; Y/hite Lead Department
33;. To Others
33; Sales cf silver
j 33:. Sties of Gold i 'Tolls:
J I 82 r Tnca-isolidated .uhsidinries i ;ia j 33;- Others o ! 1141 Sales of Ores rid 1 one in t rates
j j General Expenses: js j 841 sundry hor.L ml j^epensos
* | 114
Tooele Office ,1 i.mi nntj nr
.;7 t 34j .Teixr.t - ,;est to ;&3t
.to 1 83 J ", itcra :e
j * 84 defining 3;ar.r;es 20 ' 4 ~ o 11 i Go.m- i s & i o p.s
21 Opera tin./ 5x;.e..ier :
22 114
' 1 _rn i . _'f ice
23 114
GENERAL LEDGER BALANCES
December 31
!' .Tune 30,1939 Si
PRIOR YEAR
; CURRENT MONTH
17,o^.j>5
17?, 717.05 [ 14,251.75 ;
5-'9,t-ji 13!;
30,845.55
50,945.35
T 414,;7v;.
I- 1 -- lc4,575.49
Ii774i743. ft, j c, 139,llj jol: 9^o,570 )9 ;
1,,0070,944 3S.
,x55 ,04x|43:_
l,lo2,7x*J I-1? 5x4,1^5 0
,7.U
J.
7 .w,lx_.58
5^7,c55Jl7.
O19,o>7.}.5 47x,oly.|?c
l,^91,c5x 95.
70^. 4X,I50.4O
41,893.80 : 272,45;.94
5,974.04
4^5,28S.7
~ j w4- J. dCO
3.22. Jb
32217b 3x7,xloj.e7
2,152[47
474,74,i39
iu,444^x3
5t,;I?.9; ,47x,-C0.63
T
m J 32;' : ncc.isoiidsted ubsidiaries
:* j 83;- Others
13 j 114 j- 3*vle3 of Ores'*, ad cones.*trates
': %* i
; Oeceral expenses;
jl" j 84! sundry '.aueral Srpenses
j114 ! Tooele Office ^JLimiaation i
84] j'reigf-t - u'est to vast
83| ii&8 tera :e
!i"r* 84 , Hefialne Charges
84 . 1 celling Co.Luissions
31 Operating Expenses;
Jr* 114
; ** 114 ;34 84
'Tiaral Office Tooele office Mas ?crk Office - .Iuve- t-jry Adjuatnant
,*a 107 Depreciation ------
P* Ore Purchases:
r 84
Y.
1!" 114 j s3 114
Mev/ Ycrk :,;ia.-ni Office Tooele office
i? 114 Shutdown Sxper.ses - Tooele
7 Profit Loss:
31 114
lad Debts - Tooele
114
Unc i.Tiel .Vage3
A 114
Bad Debts - V.iar.i
114.
r
a: 114-
loss
obsolete Supplies - Tooele
fiscalin .(j o u s Income - Tooele
r Operations - Sundry plants:
3* 114
Inventory Adjustment - Ophir Dill
114 Depletion - Cphir Hill
itq 114 l 114 -
Depreciation - Ophir Pill discsllvneous Inoo.ta - Cpnir hill
fz ;
j 27?,-:'o4.
,<Ljl .1^
7
'3 -,1c. ..<7 p^7|C7^*17
,,_ . ,
j
|
765.60
41,13040
;i if 1
1 --
i
1 ,i
!
-..............
i 1 368,819.95
1,472,086.63 : 124,360.95
. j. 41,893180;
272,45;. J94 ,372402
305,288,76. f9, oil j 32^
,965,233.53 ,, 123,4^.57;
. 322.70 .. j
|
3^2i70
3^7^lb Qn Z w 1 CL c, 191 47
474,743 S3 1 10 ^244 43.. I
_ ... .
2,545.ib 4,057,138.^2
203,248.03
l 1
; 4,030. til : 2.(j4
lo^.00
1 ii
17,351.05
] 165 Js
.!
`67,931.71 32,5.65 .JO;.
21,887.82 ; -, *20.79 .
17.63 1,245.27
l^c #5U .
>71,495>.^
1,7')6,, 0
1,776 20
. . . . i-
-1
. . -
! - il
..
:
. \\i
`
i^ec.fc'bi. -----i--1
7--1
PN1TC00007380
DEPARTMENT OR COMPANY NO.
3*02
PROFIT AND LOSS
ANACONEtA SALES COMPANY EAST CHICAGO OFFICE
SHEET NO..
o O O o D
LEDGER ACCOUNTS
GENERAL LEDGER BALANCES
! ^i&s
;l nuow y c a r
| Gross Sales (less returns and allowances)
White lead Department
83-.
To Outsiders -- White lead
To Dnoonaolidatad Subsidiariest
82;. 83
__Anaconda Wire & Cable Qo. Hastings. N, T. To Outsiders White lead-in-011 To Consolidated Subsidiaries:
80. Amerloan Brass Co., Detroit, Mich.
80 American Brass Co,, Biffalo, H. X, International Stseltlng and Refining Co,___
It 80 12 81
Raritan Copper Works, Perth Amboy, N, J, Chile Exploration Company
j: $ 101,749^51;
' 43,'242,22|j
; ! j '! : I'43r3l|
: 8^66jJ
] i 91.57; :i 433,12:
13 To Unconsolidated Subsidiaries:
;
14 82IS
Anaconda Wire and Cable Co#* Hastings. N. Y
Zinc Oxide Department
1
18.31
16 83
To Outsiders
17
(8 83 Discounts Allowed
19 83 20 83
White lead Nhlte Lead-in-Oil Zino Oxide
760,87 369,37 1.316.57'
21
22 84 Cost of Goods Sold
23
...
I
'n Jj
145.586.70 !l j!
168,648.49' 314,235,191
2,436,81; 311,798,38; 311,798,38!
-i j
! i :i ' f j
i
|i
.*
;
:|
ij
i -:
j
65,752,46;
' i" _ i ; ; -
t
:1 S-
iio.308.14 176,060,60:
274*68,
:
213^1: 899.42
1
:| 1,387,41'
174,673*19.
* t
1 174,673,19 * \
VWilOV^i <>><-1
, : 80.
Amerioan Brass Co., Detroit, Rich.
80 10
American Brass Co., Buffalo, N. T. International_Sueltlng and Refining Co,___
i! 80 to 81 is
Raritan Copper Works, Perth Amboy, N. I, Chile Exploration Company To Unconsolidates Subsidiaries*
n 82is; i 83
Anaconda Wire and Cable Co., Hastings, N. Y. 5
Zinc Oxide Department
___
_____
To Outsiders
17
11 83 Discounts Allowed - White Lead
is 83
White Lead-in-Oil
20 83
___ ___ ______ Zlno^ Oxide _______ _______
21 .
22 84 ' Cost of Goods Sold
43,31; 8.66;;
; 9157| !433.l2i
1B.3I1
j
, j ii
760,87;
1.316.57 ,, ;;
145,586,70
I168,648.49;
i.4,p35^l9|
; | ];
; , ; j; ;i: 2.436;81
5a.796,38|
311,796.366
H ji
94.05!
iI
PN7C00007382
.65,752.46])
!|
110,308,14 176,060,60;
'89914211
i i|1.387.41 j
174,673^19 j| I
174,673.19^ |
17;
(3 QuJ^
Co. -
(QfUx cSU^f C'V-of)
Qujttv -cl*--
S>0 -- /O O yo ii
to(j ifolfx
--j -- i*-
S'41; /ozuL, |
i Grog* Sales (Less returns and allowances}
-F
rh
03
m
z 83 t To Outsiders
3 To Consolidated Subsidiaries:
< 83 T
Anaoonda Sales Company
________________ The American Brass Company____________
'
? 735,524.09:#
144,466,46; !
i
# 142,896.14! : 25,591.86
* 21 z
i , 60 {
Chicago, 111*
z , 80 <: i ; 84 ! -i-_eCU " 80 >z 80
Detroit, 111 oh. International Smelting and Beflning Company
White Lead Department, East Chloago, Ind#
,i ;|
_____LeadJeflaliig.Department. Bast Chicago, jd.'
Zlno Oxide Department, Bast Chloago, Ind.
Hontana Hardware Company
i3 , 80
Anaconda Copper Mining Co., Butte, Hont*
n To Unconsolidated Subsidiaries:
is:Anaoonda Hire and Cable Company
____________________
u 62*
Chicago, 111*
17 . 83 * Discounts Allowed i 84 .; Cost of Lead Purchased
,j
i . 84*: Lead Transfers and Issues 2o : ' Operating Expenses: _
35.63 i 45,31^ ' , 40-50.' : 4.45' 1,004.14:
53,90 ; 92.70
64.01 , ;;
j i 1
' II 1I
; ; i!
81,409,36;r; --
: 9,772.361 474.582.44j,: 474,233,16*
! am '
: i 45.7a! 1( ,
:1 ; * |wi i 7;ia
i .77.70
:!
i
464^36
. 4^443.34
: !;
' 9*18 i ii
j
'
Ii;
ib
j '
1 !: ; * 1 I:
. ; ai
i *J
i ; : ij
173.537.49*;
, 1,865.29* 134,766.92i|
136,560,20;
21.84., Sundry Expenses
22 : 8S-
Unemployment Insurance Tax
n 86., Old Age Annuity Tax
86. Maintenance and Bepalrs
. , ee_ .. Unemployment Insurance Tax (Bepairs)
86
Old Age Annuity Tax (Eepairs)
27 86 .
Taxes (Other than Income Taxes)
2. 107 . Depreciation
23 64 Selling Expenses
30 a mo d k t c a r r ie d e o b k a h d 31
755,634.09
j( 206,563.41*
3,139.00 991.10
i: , :793.76 ' i 1 .1 ;264.561
47,557.94 . 834.57.
i*. 13.360.Q0l _____ i?33.41
278.19 3,496.46 27.415.86
: 839,348.09;,
60.002.70 i:
: 77.801 :984.66i
7.74000f
j
230.017.62 13.725,09
-
28.063.081
____.70,277.23,
32
33