Document aJ50RGnoxeeNz1BK7D6xLgJnb
-I --H'"..
consolidated statement
l.:AINTS!IA!CCE AND JffiPAIRS PUNT ALTERATION EXPENSE
DEPRECIATION OF PUNT. Tf5B SHSRSIN-SILLIArfc CO.
auiust 31> i?4?
INIS YEAR
IAST TEAR
I'AlNTEHA.r'CE AND REPAIRS ABSORBED IN OPERATIONS?
Administration Departments Narohouses Branches Operating Cspartoents
n'PROTCl^A'T ACCOUNTS:
04,615-50
23,431-92 03,054.58
1.164.925.29 1,506,827.29
8,437.36 26,429.87 75,643.30
14.82,653.13
1,293,163 ,,6t
Branches Warehouse-}
AD?.n!NI2TRATI0!'? plant alteration expense
PLANT ALTERATION EXPENSE ABSORBED I?J FACTORY ACCOSTS
52,671.78
52.671,76 (642,96)
43,269.82 -
43,269.8.' 09.5
Cleveland Paint and Varnish Chicago Paint and Varnish
" Flushed -Color 14 Dry Color " Chomical Products ffl 15 Chemical Prod uc tn 2 !! White Load " lacquer u General l&nufacturing Can n Tall Oil . Newark Paint and Varnish Oakland Paint and Varnish " lnsoctich?4 Brooklyn Factory Bound Brook Insecticide Cleveland Unused Oil and Soap " Dahydrol * Printing and sampling Winston-Salem Los Angeles Factory Dallas
SPECIAL NAINTSWAJJCE RESERVES ABSORBED IN FACTOR? OPERATIONS
Bound Brook Oakland Insecticide Chicago White lead
CHARGED TO CARTAGE AND OTHER EXPENSES
Depreciation on ftito Trucks
' 14 Autos
24,017,47 20,831.11
1,411.04 1,026.81 51,957.28 21,368.31 2,062.96 9,048.39 72,186.97 .12,609.14
--
5,034.65 26,420.44 105,326*70
11,856.61
1,196.96 -
165.68 193.63
367.714.15
12,227.41
lO.i26.36' 3,166,33-
15,153.12 73,582.02 18,065.02 10,787.70
23,457.45
6,729.75 1,833.39
991.26
1,963.09 16,850.88
3,696.50
37,118.72 17,068.81
723.85 1,403,99
- 254,945.65
_ 5,344.02
5,344.02
1
B.728.55
8,728.55
"9', 379,3'4 1,199069 li.079.03
25,38r*3fr 913.80
26,297.18
TOTAL ABSORBED IN YEAR'S ACCOUNTS BEFORE CIOSING
1,634,022.72
1,554475.24
| 1 Jv. t5
f
i'i-1
S'
\
0007-SWP-000005212
CONSOLIDATED STATEMENT mOTEIHfCE AND REPAIRS FIANT ALTERATION EXPENSE
DEPRECIATION OP PUNT IBS SNEHiVT??-AVI7.LIAMS CO.
A'CJUST 31, 1?47
THIS YEAR
ias? raft
DEPRECIATION AFTER CLOSING REGULAR DEPRECIATION AT PTX-:D RATES:
F/arahousea of: TVo S-F.. Cc. of Ohio n " j/;jse.s n n " " *! Calif. n it " " " Oregon n U n n w II Texas rt , " " " r Georgia
Branches of the S-'.v Company " Au>.o0 iind Ttouskn
PUNT RESERVES:
3,219-51 281.63 36.10
720.92 2,340.61
661.56 54,631.80 7.708 .,83
General Plant Reserve
734,451.55
Spscial Plant Reserve? Carried on Factory Books
Cleveland Paint end Varnish
w linseed Oil
" Dohydrol
Chicago Paint ar.d Varnish
n General - Drum donning
n Chemical Products HI - Regular " Tail Oil
" lacquer -
Newark Paint and Varnish
Oakland Paint and Varnish
Los Angelos
Dallas
SPECIAL AMORTIZATION P.B.N. Equipment
Dibutyl Phthalate
-
PRU Equipment
Acatanilido Equipment -
Sulfaniliraide Equipment-
Fibre Can Equipment -
Rithalic Anhydride
Project
_____
GRAND TOTAL 1TIB SHERWIN-K'ILLIAKS COMPANY
OZARK DIVISION
MAINTENANCE AND REPAIRS ABSORBED IN OPERATIONS
Coffeyville Maintonar.es and Repairs Plant Alteration Expense
212,054.18 314.84
1: MAINTENANCE RESERVE )[: Coffoyville - Rebuilding Furnace (SWISS)
! TOTAL -MAINTENANCE, REPAIRS AIDDEPRECIATION 1 OZARK DIVISION jj
l GRAND TOTAL THE SHERSTOWPIIllAUS COMPANY
'[ AND THE 0}S. &vl't COMPANY
-5-
75,001.01
734,451.
2,752,445.87 212,369.02 30,096.85
" 242,467^7 2,994,913,74
1
4,983.30 252.41
20.83 393.62
1,895.32 760.68
51,642.08
2.504,86
62.453.1C
694,980.29
11,042.28
26,683.08
9.730.80 42,224.64
2,451.12 54,216.00 3,262.16 3,887.28 9.064.80
4,368.96 1,021.92 4 451.92
863,385.25
29,246.78
21,983.32 28,665,72
1,585.64
57,637.38
fiLr6fil.pg 200.800.76
2,753,024.4?
152,846.65 _ 3.732.0? 156,578.91
24,627.41
181,206.3? .a'..
8,934.230.79 t. v ' >* Zi-y
0007-SWP-000005213
MAINTENANCE AND REPAIRS ABSORBED IK OPERATION THE SHESBIH-IIILUAMS COMPANY AOGUST 31, 1967
THIS YEAR
LAST YEAR
Cleveland paint said Varnish
Chicago Paint and Varnish
,
n Flushed Color
|
n Dry Color
" Chemical, products #1
" Chemical Products &2
" Tall Oil
tt Acetic Acid
H Beta! Can
H White Dead
General Departments
" Lacquer
Nercark Paint and Varnish
Uroo:&yn Factory
Oakland paint and Varnish
*' Insecticide
Bound Brook Insecticide
" " Acetic Acid
Cleveland, printing and Sampling
" Linoocd Oil
* Behydrol
R Soap
n Advertising
Loa Angeles Factory
Winston Salem
Dallas Factory
57,667.06
163.833.30 6,oU5.l5
53,969.25 179,311.91a
66,697.69 8,156.61 1,528.66
118,661.80 33,933.62
156,896.57 32,986.15
126,685.62 227.28
52,986.79
37,713.99 125,133.09
1,160.66
10,960.25 99,709.56
7,813.28
696.92 102.35 li,160.80
65.91 22,669.39
56,220.29 167,661.59
8,039.11
65,666.65 170,509.10
73,861.62
12,695.36 1,116.96
113,062.73 37,689.6B
110,603.61 38,275.68 69,537.56 1,535.90
33,177.58
67,6Ua.C6
107,628.19 658.60
6,976.57
69,719.36 7,257.08
1,386,925.29
665.97 103.61 6,231.68
33.98
16,163.01
* 1,102,653.13
MAlNTiMCB RESERVES.-
.
BALANCE
ACCRUED CHARGES BALANCE
9-1-66
9-1-66 to 9-1-66 to 9-1-6
8-31-67 8-31-67
Chicago White Lead - Stack Reserve 13,696.83 " ~ blinder Reserve 71,263.09
Bound Brook Arsenic Acid
39,882.73
Oakland Arsenic Acid (Insect. Fcty.) 16,966.56
Chicago Ketal Can (From Lithopone) 23,666.01
5,366.02 -0-0-0-
23,696.83 76,587.11
-0-
16,966.56
23,666.01
o~
39,082.73 -0-0-
Total The Shendn-Williaos Comparer 165,031,22
5,366.02 130,692,51 39,602.73
Coffeyville Smelter Coffoyville Zinc'Sulphate
16,360.28 $3,165,1$
21,771.82 (27,910.00) fit,022.10
0,327.03 61,692.18
-0- .
232,536.65 . 35,662.87 iat,076.69 103,906.83'
QQQ7-SWP-000005214
N14236.01
I-
OTBCPOT BALANCES OH A?'ROVED PLAN? RT^TSITIONS AT ATOOST 31, 19U7
P.eqn. No
Date Approved
Description
Amount
2571 2.571 2571 2583
2607
2616
2617 6501*
669 581 579 571*
538 505 509 537
51*8
DISTRICTS AND WAREHOUSES - Continued
7-191*7 7-191*7 7-191*7 7-19U7
8-191*7
8-15lj?
8)191*7 3-191*7 8-19U7 6-191*7 6-191*7 l*-!9l*7
1-191*7 11-191*7 11-191*5
1*191*7
2-191*7
Purchase 1-Uarchant glee. Calculator-Chicago
' 1-
-Atlanta
* 1- "
"
-Kansas City
11 1- typewriter, and 1- latter flle-
Qrand Rapids
Purchase 1- Automatic Teed for Ditto Uachine-
Chicago
Purchase 1- 2$ gale fire extinguisher-
Oklahoma City
Purchase 1- desk lamp- Milwaukee
w 1- Burroughs Adding Machine- Chicago
n 1- Colson drum truck- Portland
I- Royal typewriter- Oakland
" 1- flat top desk and 2- chairs-Oakland
Replace furniture and equipment destroyed by
fire- Wenatchee
Purchase 1- 5QW oak table- Seattle
" 1- 60" desk, and 2- chaire-*3okland
n 3-.chairs-Oakland
* 1- 60n desk, 1- chair, and 2- It dr.
filea- Oakland
Purchase 1- 60" desk, and 1- posture chair -
Oakland
622j00 62itoOO 62l*0O
220.70
US.oo
16.00 ' 25.00 79l*4l: uo; li*S.fc
766.20 1*6.50
160.00 65.00
297.50
130.X
Total Estimate Spent to 6-31-1*7
31,091.83 -0-
31,091.83
S DUKARI
Location
Estimate
Chicago Manufacturing Uhite
Cleveland paint and Varnish
Cleveland Linseed Oilaand Dehydrol
Cleveland Solvent Extraction
Newark Faint and Varnish
Bound Brook Insecticide
Coffeyville Chits
Dallas Factory
Los Angeles Factory
Oakland units
Atlanta Factory
__
Administration
Districts and Warehouses
2,369,170.69 221,788.1*2
7,806.03
10l*,6l5.95
27U,978.39
93,503*.59 3U,8<U.X
15,936.09
59,228.30 79,113.91 ica,9l*o.x 18,609.07
31^091.83
--V.,.v__
Expended to 0-31-1*7
balance
to be
Expended
71*6,71*5.1*8
6U,98l*.89
6#,933>20
38,861*.5k -
23,006.2*
12,5B6.5*V-\
1,622,1*25,21 221,788.1*2
7,806.03 101*, 615.95 209,993.50
25,570.39 3l*,bQl.X 15,936.09 20,363.76
56,105.63 89,353.1*2 Id,609.0?
31**
H*V
.1* 1 .
.. .. --
0007-SWP-000005215
N14236.02
STATEMENT OP PRINCIPAL PLANT ADDITIONS August 31, 19k7.
Chicago Chemical Products gl..,.............. $2k9,36fl
Principal Additions ar:,
Construct Building and Install equipment to manufacture Chloral
Acetic Acid
65,899
Install necessary equipment and Improve building for expansion of 2jLD Deprto 33,08k
Install necessary equipment to increase Bata Naphthol Production in Beta Dept2k678
Install new Naphthalene Washer with building alterations
15,131
Install additional equipment to manufacture Biuret and Pthalo Cyanine Blue 9,320
1 - Stainless Steel Drum for Oliver United Filter in Beta Depto
6,981
Install Additional equipment to increase P.P.D. Production
6,705
Laying concrete paving 10* wide x 750> long on Kensington Ave.
5,788
Install Caustic Soda Tanks and Lines to unload cusetic tank car deliveries 5,52?
Install 1 - 1,000 Gal. Kettle and 1 - insert into 1,000 gal,
sulphonator in Fuchsine Depti
g,j|68
1 - National High Production Payroll and Distribution Machine for
*k
Factory Office
k,02k
2 - Electric Furnaces for Laboratory Kettles
3,U79
2 - 600 gal. C.I. Fuchsine Melting kettle for Fuchsine Dept.
3,217
1 - Extraction Tub for Fuchsine Depto
2,358
1- 1,0CC gal. Melting C.I. kettle for Fuchsine Dept.
2,279
3 - Ik* x 8 x 6' steel crystallising tanks for Fuchsine Dept,
2,212
Jensen Infra-red Drying Oven for Tech Service
2,107
Install Floor drains and drain lines in Beta CbQrgen Dept,
2,069
Install 2 - Blowers and U Burners on Fusion Kettles
1,801
1 - 12' x 12* steel storage tank for Beta Dept.
1,721
Install PH Controller to control 2skD Condensations
1,579
1 - 600 gal. Sulphonator for Fuchsine Dept,
1,550
1 - Lshmsnn 5 Boiler Mill for Ink Dept,
1,5U7
Install interdepartmental job clocks
1,1*36
Install Pilot plant equipment for the improvement of Beta Naphthol Fusion
Process
.
1,391
Install Brins lines aajgxperlaantal work for D.D.T. Production
l,k2k
Install Copper steam return line in Utility Building
1,105
1 - Striking tub in AS^-Pra Dept,
1,061
Install fire protectldSlk^lpae&t on Fusion Kettles
l,02lx
1 - 1077n x 10* wood soaatlon tub for Beta Dept,
1,01k
Miscellaneous Equipment'
____________
2k9,368
Chicago DiButyl Fhthalate............... ..........................................$1,621
Principal Additions ares Install stainless steel scrubbing tower on Esterification Unit Miscellaneous Equipment
1,132 k&9
1,621
Chicago Tall Oil................................... .. ..................... ................$17,301
Principal additions area 1 - 15,000 gal. storage tank for refined fall Oil Twateil heating coils in 200,000 gal. Tall Oil Storage Tank 1ilfellaneou3 Equipment
r
13,589 3,150 562
i7,3Qi
Chicago Lead
........ $5k,12S
. Principal Additions area.'. .* febabliitate old Kbits Lead*1Bldg*, wbfifc will used for Storage ftupoeew tarchase pallets for storage of aatezlala qenstroct now wall for qt^ Coke Storage Shed, else extend unloading dock
ttBqeUaceous Equipment '
kl,552
6,7UB
1,736
k.065
5k,121
N14236.03
rf'i
0007-SWP-000005216
A
IP?1'- STAiaifflT OP PHINCIPAL PLANT ADDITIONS August 31, 191*7
Oakland Faint & 7ami3h - Continued Install sprinkler alarm valves and pipes 2 - 120 gal, change cans for lacquer Plant Purchase 15 sections of accordian conveyor for Warehouse Construct shelving, benches and cabinets 2-5' ~ 51 steel varnish mixing tanks Miscellaneous Equipment
Oakland Litas Sulfur,..,.............. .............................$16,978 .
Principal Additions ares Install Scalping Screen, Hopper, Bln and 1 - 10 HP Kotor 1 - 1U,000 gal, aluminum Acetic Acid Storage Tank Miscellaneous Equipment
Oakland Arsenate of Lead.. ..............................................................$12,961 Principal Additions ares 1 - High Speed 3 Boll Lehmann Kill lor Paint Dept. Install ventilating system for Bug Blaster Manufacture Install necessary equipment to taka oare of Bug Blaster Program Ihstall Automatic Fire sprinkler equipment Install washer filter for Arsenic Plant 2 - Vibrating Pilling Machines Miscellaneous Equipment
Coffeyvllle Smelter
Principal Additions Install Spray Constrict unlo; 1 - C.S, 200 H.P* Install Tanks, Construct 20 Miscellaneous Equipment
.$92,78U,,
Bnllding over sane for
tera to bum oil Oxide Uploading
Qid.de
Coffeyvills 21ac Sulphate....................
Principal Additions amt Install 1 - Sulphuric Add Storage Tank Miscellaneous Equipment
.$3,832
1,L75 l,U5U 1,250 1,225 1,087 12,789 100,968
10.9C&,
3,5C$
ia,rm
u,m
2,370 1,671 l,5Wt 1,U78 1,016
no
12,981
77,896 14,153 3,889 2,702 2,U0? 1,U35
92.78U
2,28$ ism
- .-s?a
STATEMENT 0? PRINCIPAL PIA'JT RETIRSMSTTrS August 31, 1947
Total The Jbertfin-Cilliacs Co. Total Acme V-'hit lead and Color Works
Betirszr.sats Retirements
Grand Total
1,594,777-41 47,759,17
1,642,536.56
The Principal I'terns are*
Cleveland Paint and Varnish
1 - Ambrose Dial Meter filling Machine - Sold 1-25 P=?. Master Motor Drive transferred to Chicago
1,755 1,235
Chicago 'Paint
t
1 - Patterson 51 x 6* high-speed unlined Mill transferred to Mechanical Stock 13 - Paint Mixers and 7-30 Paint Mills - Scrapped Miscellaneous Building material, heating, etc. - scrapped 1 - Master gearhead explosion proof motor transferred to Mechanical Stock 5 - 21n paint n&lls and 5 - 30" * 24" paint mixers - scrapped 1 - 30 H.?. Motor transferred to Mechanical Stock 1 - Double geared elevator - scrapped Miscellaneous Office furniture and Equipment - scrapped
Chicago Varnish
f 3,529 4 3,200
5 2,177 1,872 1,242
1,148 1,053 1,36?
1 - Taker Perkins 1,000 gal. Varnish Cooker - scrappedChicago Old Power
19,976
Machinery and equipment abandoned
174,954
Chicago flush Color
1 - Lehmann Roll.3SU - Sold Chicago Chemical Prodflpte #1
6 - Melting Kettles - scrapped Equipment removed from Dldg. #554 for expansion of 2*4 D Dept. Burners for 250 Cal. autoclave - scrapped 1 - 200 gal. autoclave and setting - scrapped Miscellaneous Azo Dye equipment - scrapped 1- Monel Insert for malting kettle - scrapped 1 - Cube blender, motor, starters, drive and platforms, - scrapped Sprinkler System in Bldg. #505 - scrapped 1 - Steel filter drum - scrapped Sprinkler System in Oldg, #516 - scrapped 1 - Aluminum still - scrapped 1-12' storage 'tank- scrapped Miscellaneous sprinkler system - scrap ed Sprinkler system in Basement of Bldg. #$07 - scrapped 2- Wood tubs ineluding agitator and cover - scrapped Shaft bearings, spur gears, and 1 - Silent chaih drive - scrapped Miscellaneous plumbing-and sprinkler system - scrapped
2,066
16,682 6,321 6,208
6,193
6,016 2,782
2,750
2,409 1,966 1,832 1,647
1,569
1,437 1,279 1,186 1,102 1,091
Chicago White lead
Machinery and equipment abandcood^^T'.;-' 1 - Lehmann 5 roll mill transferred to S.W. Co. Mexico 8 - 80" diameter vent stack - scrapped
...
i
N14236.04
i --
THE SHEHWM-NILllAliS COMPANY . ? - 3TAT&M5JT OF PLANT ACCOUNT
August 31, 191*7
Chlcgao Varnish Buildings Machinery Furoitura
Chicago Flush Color Buildings Machinery Furniture
TOTAL
TOTAL PLANT
ACCOUNT
ADDITIONS
Aug. 31, 19U6 19U7
THANSFEBS c REMOVALS 19U7
TOTAL. PLANT ACCOUNT .
Aug. 3&19b?
,
299,933,03
l5U,365-7
J-
(63.(55) U5U,|S.c6
79U,256.U8 5,3U5.68
1,099,535.39
220,983.32 (20,32U.5l) 1,002,915.29 1,206.09
.'06kvy.v .
38U.555.91 (20,388,16) 1,1*63,1p.a* ii '?:3^
5Iit713.52 129,231.05
19U.9S
2,302,81 130.00
121.U7
--0^
(2,769.86)
W%&i
i?Pi 6U5.xcS<
Chicago Dry Color
Buildings Machinery Furniture
TOTAL
I81i,13?.55
287,395.25
5U2.969.31 12,300.20
TOTAL
81*2,661*.76
Chicago'Chemical Products <H
Buildings Machinery ; :i Furniture':^-'
618,1*03.26 1,532,590.16
36,909,52*
Chicago'Chemical Predicts #2
. '.Builittngs^l| : "Machinery'^' - ,i ' Furniture^
2,18^,982.96
175,990.11* -683,925,59
1,802.61
.M. .
.^861/718.31*
2,55U,28 (2,769.86)
17,627.59 15,336.10
2,1370U
Jll(1CU.38)
WMS
ii(1,716*02) 356.63*
35,100.73 (1,1*63.77) 0.7^M.72^,
U1.962.UQ 200,207.91
8,818.00
:
(1,635.32) (76,02*7,12) -1,6565
, * vl 250,988.39 (77,08l*.29)
2,202.01
(1Q5.U6)
130,350,67 (27,189.66) . ,jr7|3
. ^,286,16 ... .,,^eg;703,
-
Il|^ ***
132,839.UU (27,370.82-).-.rvi-T
& 9,5UO.W >%,5U7.Uo
129.69
-0-'
"io-..
17,301.38
(97.1*)
-' --4*/67.OO-.v.*^
M.82,217.5l ,-17,301.38 '.:(3otUof^l
-?S!Slr
992,U62.90
2--i-7-8--7--.-'3- -6
557,636,09
" .............
-S783C75 ^(^^1: %25,273a55(8U0%^^()^
"t ' ^112:55^
.. ,, ,, (5U,120,85 (8U9,872?Uj1
* ^as^i
, ;.**gj2<j> ,
$
0007-SWP*000005219
N14236.05