Document ZBn7G7DJdB19QvjJ9q5vD0eJ
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55
PNYC0CCC7A06
DEPARTMENT OR COMPANY NO________901
PROFIT AND LOSS
INTERNATIORAL SMELTING AND REPINING COMPANY HEW YORK OFFICE
SHEET NO.
1
Tn`
LEOOERACCOUNTS
1 Sales of-Copper:
2 80- The Anerlcan Brans Company
S 80* Anaconda Copper Minin# Company
4 82. 83;
Anaconda Fir A Cr.ble Company Others
4 84- Company Departments
1 80 International Sreltin# and Refinlnfl* Company
S3- Sales of Silver
Sales of Gold:
t* 83
Sales
11 84- Service Charges
U Sales of Lecd:
M 80
hite Lead Department
14
8?
Anaconda Wire 4 Cable Company
U 83. Others
14 Sales of By-Products:
1J 80 14 81 81 24 81
Anaconda Copper Minir^ Company Chile Exploration Company Andos Copper Mining Company Greene Cananea Copper Company
21 82 22 83 23 80
Anaconda Wire ft Cable Company Others Compeny Oepartroents
GENERAL LEDGER BALANCES
Dec, 51, Wl
PRIOR YCAft*
it - s
R
Mar. 51, 1942 CURRENT MONTH i
i1
4.009,378.63
>54,687\13 -
48,500 .,84 257,500.00
ji ;
2.42,933-118 ..
i i_
63-tl2 287.98
4,538,663.75.
354,687,13
4,373,293.71
. 3,147,091,74 14,391.80
.
3,132,699.94
| 1,009,824.82 |
i js
415,585i64 2,009.50 413,580,14 -i
815,006.84 8b9,384.71 .. 2,029,791,98
3,714,163,53.
200,475.20 319,715129 323,418,52
6,898,93 39,792.14 11,575-41
308.30
193,322.78 455,265;40
17,040,07
4,632.1,3
1
58,940,22 62,79*.*?
2,176.05
,
1
;1
8|43,607,01 : 1 i
; 1
!|
i ;i
c
0
& f
11 8* Serrice Charges u Sales of teed:
II 80 White Lead Department
]< 8?
Anaconda Wire * Cable Company
11 83.
OUiera......
M Sales of By-Products:
IJ 80, 11 81
Anaconda Copper Mining Company Chile Exploration Company
It 81 Bl
Andos Copper Mining Company Greens Catianca Copper Company
It ' 82 U 83
Anaconda Wire ft Cable Company Others
XI . 80 Company Departments
14 8*. Freight
u General Tolls:
24 > 82
Mountain City Co--er Conus ny
it : 8z
u; 82
it!1 80
H1 i
80
ai: 83
Walker Mining Company National Tunnel * Mines Conpiny Copper; Export Association The America! Brass Company
Anaconda Wire ft C*'ble Company
"1 81
"i 81
Andes Copper Mining Company Greene; Cananec Copper Company
"i 81
u: 80
Chile Exploration Company Anaconda Copper Mining Company
14 1 80
T ` 83 u:
8*
t
Inter-departmental Others Freight
84 44 84
Ifotal Gains Purchased Copper
41 ; 84 Inter-departmental Pefining Charges 42 84 . Purchases of Copper
I - AUO'T f. ,
i
14,391.80 3.132,699.94
2,009.50 413,580,14
8l5.00fa.84
200,475.20
8b9.364.71 . 2,029,791,98.. 3,.714,163.53.
319,715.29323,416,52..
843,607,01
6.898,93
4,632,68
.
39,792.14 11,575:41
308:30
193,322.78 455,265.140
17,040|07,: 4.201J32
1 ; !
:] 720,001. 71;
58,940.22 62,796.49
2.176,05 103:97
*.
f 1 128,441.47 *
.... 664,107.98:
! 131,298.34-
187,072:72-
870,745.22 . 93, 331*62!,
__ 144,650.12; 592,263.80
.02,'
1.933123'
297.925.93. - 133,221,42;
'1 38.019V35' i
1 !I
i
618,151,44. 104,128.24 162,036.42
1,628,090.28 2,442,766.64
5,924.60
. -
72,905,09.. 1,593,299-56
. 6,818,023.41 1,478,495.9a
t: = 1 h 21,818,352.1|
207,637V 72, !
34,229.85:-
525.518:54*
1
615W!.911 '
302^72;
! i
6,232^6^*
1-
407,390.49: 1,583,516,77
1
j
i: 47,306:10:.*
1: 4,286,35lj,2^
I ' ?'
Li___________
i l:
I
*
PNYC00007A07
DEPARTMENT OR COMPANY NO.. 9,07
: PROFIT AND 1033
INTERNATIONAL SMELTING AND REFINING COMPANY EAST CHICAGO, INDIANA
LEDGER ACCOUNTS
LEAD REFINING DEPARTMENT Operating Expense:
Bismuth Tolls Sundry Operating Expense Maintenance and Repa1ra Unemployment Insurance Tax -- Operating Old Age Annuity Tax - Operating Unemployment Insurance Tax -- Repairs Old Age Annuity Tax -- Repairs Taxes - Other than Income Taxes Depreciation of Furniture and Fixtures Loss on Furniture and Fixtures Custom Metal Purchases Discounts Earned East helena BulHon ^reijjht _ _ _
5^
^Detail of Sundry Operating Expense: Lead Refining Department Operating Costs Bismuth in Process, end of period Tellurium in process, end of period
o o o o
y-
X o.
PNYC00007410
DEPARTMENT OR COMPANY NO.
_________
.PROFIT AND LOSS
INTERNATIONAL SMELTING AND REFINING COMPANY EAST CHICAGO, INDIANA
SHEET NO.
lj MW*' CLA.. '
LEDGER ACCOUNTS
ZINC OXIDE DSPARTMSNT Giro3S Sales (Less Retirns and Allowances) 5
93 lb Outsiders
--U 1*
! j 81_.j_
To Consolidated Subsidiaries: __ Civile gxnloratiqn Company ______
Anaconda Seles Company
83';
To Outsiders
82' lb Unconsolidated Subsidiaries
83.
Discounts Allowed International Smelting and Refining Company
" 80 11 60-
11 - 80. 14 so. 1 B flO-'-
14
1 7 82
1 as*
1 82-.
Lead Refining Department, East Chicago
Smelting Department, Salt Lake City
ij
jj
Raritan Copper Works
V/hite Lead Department, East Chicago
J>
Anaconda Conner lining Company. Butte
*j
To Unconsolidated Subsidiaries:
6cAnaconda Wire Cable Co., Hastings-on-Hudson \-
Anaconda Wire &. Cable Co*, Marion Anaconda Wire & Cable Co., Pawtucket
i; jj
35,861 09 5 118 80;;
23,063.68`i 206.25 j
_ _ 22;5gi 1
52,779*37:1 28,57li40:i
40 i 63 J. Tolls on Canadian Zinc 21 t 83j Discounts Allowed 22 ; 84! Cost of Zinc Purchased 41 4* Zinc Transfers and Issues ** Operating Expenses:
j. _.30,535<0Q .. ,1 23,066430 | 1,914,676]29 | 2,000,890|9l
3 2.421.136*593
3,763.0Cjl .4-
i:
s
413,000.97
354,981k73j
t
3,787 66j!
399,350 .74?
333,726 91
I
j"'
I 82 j 83.
'io VUUi-is.'J 16 Unconsolidated Subsidiaries
Discounts Allowed International Smelting and Refining Company
" : 80 I * j eoj
Lead Refining Department, East Chloago l Smelting Department, Salt Lake City
' | eo <
Raritan Copper Works
4 I 80
White Lend Department, East Chicago
11 80;. ____ Anaconda Copper t!lnlDg_Cpany^_Batta
To Unconsolidated Subsidiaries:
'i j 82 i
Anaconda Wire & Cable Co., Hastlngs-on-Hudson
I j 82 j
Anaconda Wire & Cable Co., Marlon
II 82'
Anaconda Wire 1 Cable Co., Pawtucket
83 Tolls on Canadian Zinc ............-- ---------- -- ~ -..... -
Discounts Allowed
Co3t of Zinc Purchased Zinc Transfers and Issues Operating Expenses:
Sundry Ernenses__________________ Unemployment Insurance Tax -- Operating
Old Age Annuity Tax - Operating
Maintenance and Repairs Unemployment Insurance Tax - Repairs Old Age Annuity Tax - Repairs
86 Taxes (Other than Income Taxes) 107 Depreciation on Zinc Oxide Production 107 Depreciation on Furniture and Fixtures 108 Loss on Dismantlement of Furniture and Fixtures
Selling Expenses:____________________________ 84 Sundry Expenses 86 Unemployment Insurance Tax
ee Old Age Annuity Tax
107 Depreciation on Furniture and Fixtures Agency Stock &q?enses:__________________ Sundry Expenses ___Taxa3 (Other than Income Taxes)_____
Aireim* c a r r ie d f o r w ar d
327',59| 3,951 .56,
37 ?4-
2,433,731, _ _J20,535,
23,088. 1,914,676, 2,000,890,
6,648.9511
!|
33,015,03,1 ,39| ,29i[ 2,549,834, 798
3,762!, ooj 13,167, ,i!
3,7621.,'ocjj
354,96ll73j
3,787 399,350 333,726
413.0ed.971
.996 .1 ;49C
11,324.5a
96 .2d| 54.69
1,65C 4,53!
10 *jp 432,337 97
63,516 ,52
7,194, '413 173 109,
7,886.87
6,598. 112L
6.711 25 102,669 88
976 .K| ----64 --.4"2ft
1.0 40" 1 155,695.
DEPARTMENT OR COMPANY NO. _ 9*07_________
PROFIT AND LOSS
INTERNATIONAL SMELTING AND REFINING COI1PANY EAST CHICAGO, INDIANA
SHEET NO5.
PNYCOOOOf^1 2
*M!a*
PNYC00007AI
PNYC00007414
DEPARTMENT OR COMPANY NO-- 9.07
PROFIT AND 1.033
INTERNATIONAL 3JELTT;I0 AND REFINING 0013>ANT EAST CHIC.AGO, INDIANA.
l{ t_A* j
LEDGER ACCOUNTS
r I . -i -* A -- WHITS LEAD DEPAR'SEBIT i Gross Sales (Less returns and allowances)
83-; j ^
To Outsiders To Consolidated Subsidiaries:
Anaconda Sales Company, East Chicago
83* 82 j
To Outsiders To Unconsolidated Subsidiaries
80-i
lb Consolidated Subsidiaries
International Smelting and Refining Company 64 White Lead Department__________ __________ '
63-,
Discounts Allowed
The American Brass Company
80.!i 60-;
Detroit*, Mich* Chicago, 111*
eO'.l_________Buffalo, N. Y._____________
80',
ar//
84?! -i -
80;
Waterbury, Conn*
Chile Erploration Company
International Smelting and Refining Company White Lead Department, East Chicago, Ind*
Lead Refining Department, East Chicago, Ind<
Zinc Oxide Department, East Chicago, Ind*
o--
'Srt-Ves. Prth Amfcov* N* J*
126 ?y_ ,85|
212 i
.86? 1,332
4 ;x 1,281 .58]! 425 ,69c
DEPARTMENT OR COMPANY NO.. 9.07
AND IOS3
INTERNATIONAL
AND REFINING COMPANY INDIANA
>0 rH -r ro o o O u >z
CL
1:
LEDGER ACCOUNTS
0
AMOUNT BROUGHT FORWARD Operating Expenses if
Sundry Expenses Unemployment Insurance Tax Old Age Annuity Tax__________
85, Maintenance and Repairs 86, Unemployment Insurance Tax (Repairs) 66 Old Age Annuity Tax (Repairs) 66 Taxes (Other than Income Taxes) 107 Depreciation___________________ _____ _____ 107 Depreciation on Furniture and Fixtures 100 loss on Dismantlement of Furniture and Fixtures
04 Selling Expenses Doubtful Notes and Accounts Agency Stock Expenses:___________ _______________________
i 841 | 66 |
Sundry Expense Taxes (other than Income Taxes)
i i Credit and Collections Expense.
: 84; Salaries
i" ' 06 Unemployment Insurance Tax
. 86. Old Age Annuity Tax
H Samples Shipped - White Lead Department
| 96- Interest Received
GENERAL LEDGER BALANCES
DEC. 31. 1941
PRIOR TIARR
IABCH 31j 1942
CUMMT MONTH
1^4u,: .42, 90
;62,p29, ; l,p66,
362< ; 3,929 .40,605
283, 24,
!!
1,303,763. 66,916, 6,366,
I
i 367,j509 .27
1654,(,07 l 336, 14
;i7,050,'
] I191
1 95.1 1 |975,! i'12^1I;59e L:
66.63
403,390, 60
309, 475 26,306.1 1,619
5,fe71 335 13
; 5,907 02
7,191 215, 71, 90
7,479,.43 63,,87 35 ,70
101.009142
l,206j.; 6a,.
; ijS4C .80 : 55 .SS
1 1 1 k40
1,266, I
1,914 .431 15 691 751
16.755 1571
ans&msggemm
* *' A m P n ,,Co o o o ?4 j 7