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AKACOKSi LEAD PRCTPCTS CCtdPAHY RAIJl NCS SHEET AS OF DC TOE 31, 1935 F0F- DIP.ECCORS* MSETHC - DECEMBER 17, 1935
asset s
PLATT iOT SCJIRENT AT EAST CHICAGO
SUPPLIES ACT 3CP3SJS PREPAID SDjpli.* Prepaid Taxes, Insurance, etc*
w h it e l e a d lyTsrrcsiss (a t c o s t )
Lead Anodes White Lead TTLite Lead Id Oil Basic Lead Sulphate
ACCOUNTS AMD NOTES HECEIVf.?L" AMD CASH; Cast in Banks Anaconda Seles Company Anaconda Copper Mining Company International Smelting and Refining Company Customers Ledger-Accounts Receivable
53,785.71 10,506.55
$ 640,665*36 41,256.30
10,641.88 145,564.50
115,838.77 5.367.86
255,605.55
* 1,515.63
J-U2,5 A49t ?55.>4-
w j W>-i'o
>H`
5,484.25 50,274.05
oi't yj3. / 54rS2fT5
/ C3 COi'fL
LIABILITIES
CAPITAL STOCK:
Authorized
15,000 shares $100.00 each
Lesa - Unissued - 1,350 shares O $100.00 each
RESERVE 7^ Sg"5ClAH0X r-BSEr.TE TCP. C0;rTT?Sg:CI3S
TACCBB ACCRUED
ACCCCKT5 PAVA5LS: Sundry Accounts Payable
u n d iv id e d p r o f it s : Balance - December 31, 193* (Deficit) Profit for Ten Months ended October 31, 1935
$1,500,000.00
135,000.00
$ *70,467.51 7fr;0*<r?T w w; 1 J ' I 7o,e.n. 31
1;,365,:cc.cc 2;,4:4.71 > , b7c.29
> * ST1. fc. 7
13 2C2.51
< ? r / ( * *
wxtdf
5AJ.oc/J fe*
er
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p s o x c t s cog,?..rv - t t c -mp s r i7tH 1935
3.1ZO JF
Lis:
^is - -rei^t. extfe&flt -etc.,
Cilee^o.'f nri .^sr.cy
lie at >fco Custcjieri <
:.Z7 =.^3S
Pounds 8,301,818.5
Aaour.t $931 ,784.99
.'.verase 0.405.
34,281.60 $497,503.39
413d 5992-'
Manufacturing
GFOSO PF.1F1T F? IT S,-LIS
Tellies _xpenfles agency Stock expenses General P-xpense - last Chicago Cash discounts a IIo Ted Taxes Miscellaneous
p t -is r i:xaz: Interest Sale of Traits Lead la Oil 3alec cf Baaic Lead Sulphate -f refill.4 Di.eam.l-.
Profit for Tea liontha ended October 31st 1933 " before charging lepreciation and Federal locate Tax
Profit for Llonth of November, 1935 before charging Depreciation and Federal Income Tam
Depreciation (Estimated)
Federal Incone Tax (Estimated)
$11,464.01 ^ 6,676.98 ^
1,250.00 y 4,445.58
786.32 2,919.84
382,331.16 $114,922.23
27.546.73 $ 87,375.50
4fcCf 1.384*
332^ 1.052;
$ 16,73 7,495,36 4,412.71 3,392.54
15.31-7.64
.lc5t
$102,693 .14
1.2.'".
7,641,1c $110,534.52
19.782.00 I 90,752.32
12.800.00
SET1111TED 1ST FT OF IT ~JB ELFV5N LONTnS ENDED NOT. 30. 1935 $ 77,952.32
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