Document YGVebogME7egNEd7BL8y1K3wD

PLAINTIFF'S EXHIBIT CHICAGO FIRE BRICK COMPANY Accountants' Report Financial Statements - September 30, 1961 PEAT, MARWICK, MITCHELL & CO. CERTIFIED PUBLIC ACCOUNTANTS Chicago Fire Brick Annual Reports and Tncuranrp 000044 Go.Peat. Marwick,Mitchell & CERTIFIED PUBLIC ACCOUNTANTS 1U WEST MONROE STREET CHICAGO 3, ILLINOIS ACCOUNTANTS' REPORT The Board of Directors Chicago Fire Brick Company: We have examined the balance sheet of Chicago Fire Brick Company as of September 30, 1961 and the related statements of earnings and retained earnings for the year then ended. Our exami nation was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered neces sary in the circumstances. In our opinion, the accompanying balance sheet and state ments of earnings and retained earnings present fairly the financial position of Chicago Fire Brick Company at September 30, 1961 and the results of its operations for the year then ended, in conformity with generally accepted accounting principles applied on a basis con sistent with that of the preceding year. Chicago, Illinois November 29, 1961 Chicago Fire Brick Annual Reports and Insurance 000045 sar O t Ca O (ON o O t CO o to G> to eT " C-- Ca TO CO P TO p CO CO o> O O W Ol H ISO TO TO op to Tj ca cC0aO0 TO* TO CO CO p ' to CD CO o o oo Oo csa 8 O cooa ac>o 8 ccpna oo 8 Oo s' ca o 8 cooa ccon 8* oca> p dOco) a poo cH- Oo o* <o>0 oo oo cCo--a tcT*Oawctod 8S? (9 O o co oca oCcoO Poa> o O todo> ICODOJ OO O* oCD coea- ca to ca pco occo- coat o co co oO cCTccPOnonO*T0oO<)K 03t tdCoO GtCo^i P1 O dOCOi s" TO P TO o ca* pto Ht> P o 8J s> T3 T3 Np rt at PP On 5* 4" O* OP O 2 to o co P 5 05 a * s? p O TO - P 93 1*8 & ca & A P +> i CD P rO O rH co A b. *3p r1H Qtfl s* s *Ho aH a P aa ep i, a wp aa a) a> to <H as P P ^ n. H P -p -P -p g o p,o a c Aolo` Rq - * *0 TrHJ P H3 OPA e s s*w T3 P T3 o O <*} PS 3 Q CO co o ca 5 po Po co o c\T o CO P CO CO ca p CO ca co o co P HH o to to aM> f>- TO P o CO 88 o co CO p p 8P O 0> 0 Ca 88 8 CD o o O H CO TO CO CD CO CD TO TO po P p to ca ca <o to to to CHO CO CO ss O CD co co o to ca CD CU TO to CO t- ss O CO Ca t- tToO CtoD OfflHN TO TO TO TO P rtWHMO cPa TcOo W CO to cCaO co ca to ca P < Ca to < O CO ca r-H CO rtHo ctoa t0o) ec-- e<- HO*0J CO CO ca o to e ca rH rjt ca ss TO 0) dd co < o> < CHICAGO FIRE BRICK COMPAHX See accompanying note to fin a n c ia l statem enta Si a *9 p gP 9 * O OrH P OA H A 9 p > TO 9 H <H A PA P P 9 h OS O 0 Po s tsfi P u d fi P g O. a *A p e > ap a > O p T633 ) H.O OH t p p oCh o a bo TOP *. o pa P ) p* P *9 9, a Pc P o PA O P P B P *H \> p po n pa cp 2a i rH C OS^B I X 3S *33 SrH rH I A * $' & B to S P.OJ o o, a* * O S G oo X 09a Pp TD C O Ej e? Pt pX 3 Po P mp o pp m p p pa ap e B PP o p a > T! C a p v P 9 , p B a *3 p o O H o - C P P<--v i p a p p . o> > o a9 PP P4 a9P : }> c p ca p 9 TO > *9 9 3 *0 p p 9 **o p oo3 p c j 5& o > TOP CP . 1 S p B " a P G bo TO 4^ ? S >P A Pi a o ^ S 555.3 Pp a ii, bO p P P R A 9 P B Op 0 P E P i *BQ PP AO PO bB 03 2 p O > t9o z <9c 3 1 B Op p o, p *s p > OP p p a ao Chicago Fire Brick Annual Reports and CHICAGO FIRE BRICK COMPANY Statement of Earnings Year ended September 30, 1961 with comparative figures for 1960 Exhibit B Net sales Cost of sales Gross profit Engineering, warehousing, and delivery; selling; and administrative and general expenses Operating profit (loss) Other income, less other deductions Earnings (loss) before federal income taxes Federal income taxes (refund) Net earnings (loss) 1961 1960 $ 1,934,267.03 1,892,506.48 1,426,258.72 1,348,574.88 508,008.31 543,931.60 533,427.45 (25,419.14) 12,279.98 534,282.85 9,648.75 7,034.68 (13,139.16) (7,400.00) $ (5,739.16) 16,683.43 6,000.00 10,683.43 Exhibit C Statement of Retained Earnings Year ended September 30, 1961 with comparative figures for 1960 Balance at beginning of year Net earnings (loss) for the year Dividends paid, 1961 - $.50 per share; I960 - $1.00 per share Balance at end of year See accompanying note to financial statements. 380,682.96 (5,739.16) 374.943.80 4,601.00 370.342.80 379,201.53 10,683.43 389.884.96 9,202.00 380.682.96 Chicago Fire Brick Annual Reports and Ttieiironpo 0000/1*7