Document aBxk6bB64Mj4Le19G8LOxqB29
THE STraWIN-SI' tXMSS COITAWr STATEMENT O" PLANT ACCOUNT August. 31. 1W
TOTAL PLANT ACCOUNT
Aug. 31, 1946
-.DUX T10MS 1947
THAR-rNLUS A BEtDVAZS
1947
TOTAL PLANT ACCOUNT
Aug. 31, 1947
OJficaa
Fnraltin
CIs --1 iinrt Mnt and Vunlah
Land nuUdiBgR Kachlnsry Ftamlturo
TOTAL.
Claialmd PfIntlrut and Sauurtlng
Buildings (Kail) BUhliwqr Turnltura
242,116.23
216,556.64 541,130.44 854,622.06 48.111.23 1,660,420.37
6,203.64 138,326.81
18,100.76
23,126.76 (2064.32)
263,076.67
450.00 286,510.38 357,522.25
"0 007-at) (8,111.29) 0.563.27) (9,771.57)
217,006.64 827,533,61 915,601.47 2,008,173,05
6,355.82 749.05
(483.54)
-O-
6,209,64 344,392.09
18,849.81
TOTAL.
Clasalanf Tii1r~T~J T"
Land Buildings bahlanr Fumlturs
TOTAL
clT~1f>Tr* n*sdwl
Buildings laohlisir nraiton
TOTAL .
162,631.21
39,988.75 278,495.57 534,187.41
7.383.19 860,034.92
9,593.90 363,6 060` .56 173,254.46
..SsSrawaaBB
Buildings I'aahlnsry - Fwnltan
TOTAL
Chicago Hsal Bstata.
Chicago
. j-ftenltin
i1 n ?! :
V9t
-o-o-o-
299,930.24
487,928.77 1,059,316.29 __ 80,57607 1,627,821,43
f -1-
7,104.87
(483.54)
169,252,54
-O-
7,522.67 36,360.01
119.65
24,002.33
--O--
(143.30) (1,306.67)
(128.36) (1,578.13)
23659,,987858,,3745 549,220.75
7.374.48
882,459,32
-O- 9,593.90
-O- -O- 163.660.56
-o-
-O-
iQuu
-o- -O- 173,25*.46
332,700.00 410,753.53
-a-
543,453.53
-o-
-O ft" -O-
-0-
132,700.00 410,753.53
aO"*
5*3,453.53 299,930.24
1105,,326954..7119
(2,521.36) (19,163.68)
38,147.09 (1,585.69)
490,773,12 1,350,446,80
97,137.77
133,806,99 t23,270^73! * 1,738,357,69
-f f
**
.*1.
N24175
Ctrlogao Varnish
Buildings SbcUiwiy Pumitur*
t h e sHKmrrH -TrrLLXAiB coirawnr 3mT??iT o p p l a n t a c c o u n t
Augiwt 31, 1947
TOTAL PLANT
ACCOUNT
AJDOXTXOH8
Aug. 31, 1946 1947
THAH3PK3S Kt RTOTALS
1947
TOTAL FTJUTT ACCOUNT
Aug. 31, 1947
299,933.03 794,256^*8
5,345.88
154,365 70
(63.65) 4S4.235.CA
228,963.32 (20,324.51) 1,002,915.29
1,206.09
-o-
6,552.77
CUme o FXnah Color*
Buildings HaobSanr FBniturs
TOTAL 1,099,535.39
384,555.91 (20,386,16) 1,463,703.14
54,713.52 129,231.05'
194.98
2,302,81 130.00 121.47
--o** (2,769.06)
On.
57,016.33 126,591.19
316.45
Chloatco Dry Color
Buildings ISaeblMiy Purcitaro
TOTAL
184,139.55
287*395.25 542,969,31
12,300.20
TOTAL
aUea^o OMdotl Products L Ball <Mngfl Slachlnaxy Andturo
842,664,76
618,409.26 1,532,590.16
36,989,54
2,554,28 (2,769.86) 183,923.97
17,627.59 15,336.10
2,137.04
35,100.73
(104.38) (1,716.02)
356.63
(1,463.77)
304.918.46 556,569.39
14,793.87
B76.301.72
41.962.40 200,207.91
6,818.08
(1,635.32) 658,730.34
(76,047-12) 1,656,750.95
996.15
:46,405.77
TOTAL
Orieum Chiarlos). Pxedact* #2 Buildings WwMitwy TamltiBS
,187,982.96 175,990.14 683,225.59 1,802.61
Chcnso Tall OH
Milling* 3SMUil7 Puxnitur
TOTAL
861,710.34
9,540.42 72,547.40
129.69
250,988.39 (77,064.29) 2,361,887.06
2,202.01 130,350.67
286-76
(105.46)
(27,189.66) (75.70)
132,839-44 (27,370.82)
l?B,aB61l.69 187,0B6.60
2,013.67
967,186.96
-- 17,302.38
-o-
-O-
(97.40) 67.00
9,540.42 89,751,36
196.69
BdoigD tad EUnt
Buildings IfcnMruur nunitua
TOTAL
82,217.51
17,300..38
(30.40)
99,488.49
TOTAL
562,385.83 992,462.90
2,787.36 .
1,557,636.09
-dB.B3b.75 0,231.71)
25,273.55( 848,340-60)
12.55
(300.63)
(54,120,85 (849,872,94)
589,966.87 169.395.B5
2,1*99.28
761^884,0^
-2-
00Q7-SWP-000108270
THE STIKRfflN-ariXIAMS OOMPANT STATSirafT OF PLANT ACCOUNT Auguat 31, 19U7
CWme o Can BiriXdlnco MwMnmy JumltorB
Cbleaeo Lioqucr Building* ItacMnaiy Fiindtitn
TOTAL
Chicago CELd Power Plant Boldines Krvauenhl-lStuMny*
CUaaao Nnr Power Plant Bed 1 ding*
% Mechlnexgr Furniture
Chicago 1br*hmn Building* Btahinwy Puinltuia
Ctaloago On* Cleaning BtdJiKiigf ftcUsuy Feraltor* i
N--rk Mnt and Vkrnlah
TOTAL TOTAL TOTAL
t o t al
TOTAL
BuUdliaa HuUntiy Tunlhu*
:
TOTAL
TOTAL HAST ACCOUNT
Aug. 31, 19b6
titi3.T33.il5 890.lti3.eli2
10.989.53 X,5UU,B8U.UO
HHxrrzcNs 19U7
m
11,185.83 128,515.57
3,09852
TRANSFERS & RBUOYALS 19UT
<2,20U,I|B) (32,090.96)
(296.10)
TOTAL PLANT AOCnUST
Aug. 31, 19U7 fi52,7lU.ao 986.586,09 13,791.95
1U2,799.92 (3U.591.5U) 1.653,092-78
371.22ti.tiO tiB2.2Uti.05 1U.185.00 1,067.657.65
51.167.U7 96.2H.5b
719.22 1UB.098.23
(517.38) (2.U69.U1)
(TU'OO)
U21.87ti.69 775,968.18 1U.B30.22
(3.060.79) 1,212,695-09
29656..U85085..2289 1.0U9.6U
363,313.21
653.82 532.89
(1(26X7..95B679..B31U))
121.U7
(258 -lU)
1,308.18 <189,815=29)
75.lU2.77 90,750.36
912.97 17U.60ti.10
-O O" -o-
595,000.00
69U.09' 595.69U.89
1,136,333.77 -0-
1U.331.90, 1,150.665.67
502.29
502.29
1,731,333.77 15,529.08 1.7U6,8ti2.85
UtiO.2Bti.B9 320,185.9U S2.U78.57 832.951.UO
-O7,091.22 1,016.87 5*108.09
-O(3U7.00) (950.69) (1,297.69
U60.2E 6.89 326,930.16
52.5UU.75 839,761.80
Ul.UU3.00 6U.578076..8285 106,739.13
116.083.80 591.824.06 725.tiaiU.ia B5.1UU.16 X5lB,aeB.}2
539.12 12.15187..0331
fl-O-0"
Ul.962.12 76,825.58
6U5.89
12.71U.U6 -o~ 11S>,U53.59
2U.699.B8 63,135.02 100,909.35 11,8013.97 2QO.5bB.22
4> (116,.U5U157..76U2) {.702.51) (39.77U.39
lUO,723.68 660,806.82 815,005.83
68.2U5.62 1,16BI1 ,781.95
'3*
0007-SWP-000108271
THE SHBHHTJWmXIAUS COMBAMX
3TA.THTKf!T OF PLANT A3COONT
August 31, 19L7
TOTAL PLANT
ACCOUNT Aug. 31, 192|6
AXSXXTrONS 19L7
TRAH3PRR3 &
hbw vzal s
19U7
TOTAL PLANT
ac c o unt
Aug. 31, 19L7
Huttn-Stnonr -- Broaklynn
IiEUtd BuUdSjaga Marbinary
Fnniltan
TOTAL
Bocod Brook Innatietda
Idnd Bh'rt liHwpi
MaiMnwy fuidtin*
TOTAL
Oakl n<1 Piint and Vami*li
Lmd
Bwildlngu BarTrlnaiy
PuxnLtuxu
TOTAL
Oakland Une Snlufaar
Land BulldSJigl Minhlnwy Funltuv
TOTAL
Own and inamta of Load
Tpoml Bulldlngi lhrMnwy Fiunltun
11l1
Coffuorvllla Samiter
TOTAL
Land Brrtl dlnga Hwihlimj
Twultnn
/ TOTAL *
25*000.00 57.152.2B 25,577.72
2.9L7.5B 110,677,5B
3X.X02.1i6 322.236.99 577.li39.6X
l5.717.iiS
9L6.L96.Sl
26,050.90 2li9,li23.7X 273,LQ7.68
37.639.37 506,521.66
li5,Bi|X.56 llil,891.17 275.xaB.8o
8ii6.1il L63;687,9li
""O ' 66.LS5.96 213.9LL.CL
56.20 2BO,L56.2a
5,603.65 L5l.873.Bl B63,3LX.3B
7.1L9.B9 X,3279BB.?3
: * '
-O-O-O 123.U6
123.L6
-O-O--0"
--O--
-o-
25.000.00 57,152.28 25,577.72
3.O71.0h
uo.&auaL
O' 222,600.67 33B,li95.97
L,1X5.07
565,211.91
-O-o-
(23.56L.17} (169.00}
31,102<,L6 5LL.837.86
892,371,LX 19,663.52
(23,733.17) 1,L87.975.25
--O-- 2X0,801.80 179,262.07
10,903, 66
Lao,9^ 33
-O(SiL.L7) (1,091.25)
L3.32
(l,692.ItO)
26,050.90 L59, 5B1.Ok LSI-579.30
L6.SB6.35
985,797.59
-O--O^18,L83.67
L9L.02
(2,182.50)
(2L.3Q5.0L)
(276.ak3.79) (521.03)
18.977.69 (303,052.36)
L3,659.06 117,586.13
17.5LB.6B 819.LO
179,603.27
-O-O-12,980.52 -O-
12,980.52
--O-- -O2.29L.71 -O-
2.29U.71
o>. 66.L55.96 229,219.27
56.20
295,731.L3
L,L69.bl B7.5B3.83
710.6k
92.783.88 f
*o-O-o -O-
-O-
*
5,603.65 U56.363.22 950,925.21
7.860.53
1.JU20,752.61
. **
0007-SWP-000108272
TUB SinOBCTO-OTJLIJAUS COKAHI STATOSSfTT flP PLANT AEOMCWrS
August 31, 19b7
t o t al f l abt
ACCCTOWT3 tag. 31, WW
au d ek ic r s
I9b7
nunaras * HBUOTOLS
19b?
TOTAL PLANT ACCOCHT
DOB. 31, 19b7
OottHTfllla Zinc ad.ntot
BixULdln^i --nMnary
Itenltim
b7,725.90
136,627,06 2a.06
922.93 2,909.50
-O-
-o-
-o-o-
ll8.6UB.83 139.536.58
2a.06
TOTAL*
iBb, ab.ab
3,632.1|3
--o--
It>8,bb6.b7 '
CoJCfeonrllle ZJLnc aUpM-da
BnUiUnga MaoWrurry
Aunltm
5,795.1*0 19.U57.39
6.55
-o-o-o-
_o-
(107.bl) -o-
5,795.1*0 19,31*9.96
6.55
TOTAL
25,259.3b
-o-
(107.bl) 25,151.93
OcNtCoand.il* Utbopene -
PniljWngs UMUiwgr
Pnmltun
U3.929.06
b22,97b.56 178.81
6,730.b0
11,117.72 -O-
-o(732.17) --o--
120,659.1*6 1*33,360.11
178.81
'WiMrhfltvJtoloM
TOTAL
53?,0B2J*3
17,QUO.12
(732.17) 55b,196.38
MAftWnwy KunitOM
5,177.69 1.813.55
-0-
-O-
(5,177.69) (1.613.55)
-O-
TOTAL
6,991.2b
-o-
(6,991.2b)
~o-
Jbvua
Land
1,000.00
-o-
-O-
1,000.00
TtncLiiLs Tltenlun Propsrfcy
y^TWf
5,500.00
-o-
-O-
5,500.00
flpsdal Banal Backa -- Olavalaod
(COastad Palis) Bnaorlal BanajL Banks -- Chicago
1.U53.77
-o-
--O*
1,1*53.77
(KLdlctaar)
b,216.66
-o-
29.25
b, 21*5.91
TOTAL FABTDHISS 21, 757,583J*7 *wha-- Auto Tmolta. IfcUBte id tends * *
5,32b^Ub.92(l,597,2b3.9b)25lii8bb5b^i5
Btfon DapneUtlco Hun mlirim
ATtorOwNAlAtUB'
lS2tB$9JA 34,6o3/jl|
l*B,254jlb
12b, 31b
(21,072.60)
821,1*96.lb
TOTAL - THjE S-V OCMHAWT PACTOHX
AHD TW.H.3KXJSKS
21,075,839.& 5,lib&,b29.BO fr, filB,316.82)25,705,952.59
-5-
0007-SWP-000108273