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DEBIT
HaTnber 30* 1336 II H Mootfi
This Year Year to Date
Laat Year Year to Date
CREDIT
Headquarter** Account* Reumble
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Vw 8rt,VYe ^U^I^urCo. iigfS.SKO
i LDTtt^.JVhite Lead Wgs
^LgBtjj^rs
Li SoL.Oiu
Johr^*uca & Co, Inc. 9
Urcdcll Paint Co. Lucas KiUtcne Co.
c ILC.icv.i
c*-au*l,
XT (.*#42,204 43
n 4oi,a586 27
to eC6M^521 46
\i elo.X -
YY 60044,032 27
( - 3,050 65
2,660 44
2.274 29
sA Yca<.ol
L. B. & S- Ltd. London Controlling Acct. L. B. & S. Ltd. Australia Controlling Acct. L. B. & S. Ltd.New Zealand Controlling Acct. The S-W Co., ol Canada. Ltd. Controlling Acct.
ShanghaiffntKltp^Sr^t'
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1*
w 07*3,421 76
df b-.A*007 89
IS SoC,6ii
136.356 37 45.755 5*
196,196 86 -
32,223 95 45.852 22
3,999 32 4,075 48
. 187,834 21 62,334 32
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VT<^lICT>emiiiiBsv| ja^Y, VC-'e 1
tf.'Uwne^lWred hilD.s*Qi(ide/,i
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Red Lead and Litharge
*
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Ci. Ajtne fwsrtint
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fci tli'.i'YS.S
Aeetic^cid Container
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Si 5.j**L1;t-,a
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-Total Merchandise "
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- Unapproved Invoice
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??laot.;,i;;SS-
*= isCCatevaata
Unadjusted Plant
Plant Alteration Expense
Paint and Varnish Factory Balances (For Details see over)
<v U-s.#s-w ^uxiUar^l'jctorj Bnlaaam^^,i.CC
T<= i*.Fi'5EW,1*'ov'rW Y^e^J
IYl .Gj .
i!Y <-i>i,i`C'C
K>i#*!<*,a>l*nc>
C-i .X-C.v-Y
ti i.<HNpeils see overlIY cu-fY
H C-Iiet-t* tKtlaQKfadNh Control 0* CTT.iV*
8eevi,iK
w :s,6-o
^S^UV3C(romi>ar,7 B&net*t-(i'<
OjilMffeyville CorSdol l&ett. t.di
0^c54l*Cleveland Consol AectPe'-lO
?J&M466ur Co. ?acikatd.. #>4l
1,460,517 32 A' 9U 65
355,214 73
.22,26a 39
tciWk^990 41 22,444 74 10,858 91
Vi C^Of^79 55
.105 43 - 1,495 65
?Y ^ 44,191 44
7,745.833 63 436,072 93
1.350,313 51 155,575 07 789,638 63 194,206 03 43,710 33 56,509 86
-
21,613 18
8.556 65 142,569 85
2,141,660 36
1,363 94
10,944,599 67 293,132 56
" ^s5,r339 47 ..,887 62 .
163,837 93
7,422,345 44 :132 86
2,115,245 87
W -142,323 81 X 13,208,354 29
... C\S.ot
>>' `'-<220,913 43 il iYS,t1 t 3\8,t* M,tiS,$54 92 is ?LS,tC a 6tv,6s ii ciu.Ifc.l?! 8? U XtU,6i~
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5,142,682 02
400,440 41
959,232 99 9,358 83
lAduuf&iratiaa'I&peiiK and Undistributed . Dye Color and Chemical Expense JLSpecial Sundry Sajcs Expense
... c-.o --124 3 1 26i *
2 6]
1,273 79
725 65 238 55
, Accounts Payable
:`,60,834 24 18,709 47 22,659 76 28.455 38 14.907 62
16,121 34
1,387 66
8,333 70 12.385 45
4.746 9 1,941 81 156,595 76 74*015 51
6,717*279 31 319,514 16
1,093,960 19 136,844 9* 827.877 76 152,183 91 35*646 31 61*364 56! it'.-*20,079-54IS 6,457 95E 140,016 07
9.510,631 75
Mutual Benefit Association Accrued Taxes
Sales to Trade Paint and Varnish Opex Rogers 8rushing Lacquer District Dye, Color and Chemical Unmanuiactured Insecticides Brushes ODPLead Red Lead and Litharge Drum Acetic Acid Container Regular Dye, Color and Chemical Export Sales
Sales to Affiliated Companies Manufactured Merchandise Dye, Color and Chemical Unmanufactured Insecticide OLP Lead Red Lead and Litharge
321,153 14
7,111,154 46 10,449 02 15
1,895,344 65! Administration Expense and Undistributed
12,253,309 59'
I 4sj 5,382,513
I I
137,916 60 1 I
989,653 saf 28,480 97
Lj-
Retail Whs*4. Stoefc - Sale*'
Reserve, Plant General
Social saourlty Ta*'
995 70J 71
0007-SWP-000016737
207,39; 94 1,794,863 75
1,676
6,15?
75,196 .15 155,069 66
1,264.053 65,455
141,364
1,626,651 161,361 7,46; 32.491 25,201
28,311
69,05( 33,901 13,25?
9: 1,601 312,39<
69,001
2,600,66:
5,659,779 583.547 25.397 395*310
90,680 96,037
293*9*9
129*615
33,410 25,592 33.930 335*472 224,138
4.944.0<3 554.76a
26.339 395.993
91,9*1 94,639 205,746
101,850
27,439 34,251 *9.397 695,197
233,262
8,408,723 06 7,436,945
52,85<
] 3:
3,7&
56,651
5`
176,496 86
726 &
476 10,769
64 53
166,565
620
205.694 5.230 363
57,403 73 15
266,7*1
379
10,33-
29,15:
46,675 126*795
50,276
35,76: 6,801
5,216*142 64.162
4,653*122
Insurance Prepayments Miscellaneous Raw Material Pool Winton-SAl*a Dlv. Sttst* Corp. Control R*t<all ifh**d. Steak - U4m.
j
4,712 77 73,390 7i 30,321 62
5 17: 3 29,15. 7
24,224 56 532*149 55
69,850 03 10,205 94 622,543 50 126,795 13
86,673 la 199,522 33 168,727 62
* Treasurer'# Dept. Controlling Acct.
342,37 1 88 26,462*242
24*361*053 21
3,015,571 6 Ml. W 6?
42*588*856 04 n.vtf ft'5
38.489,914 45 2B.i6t SI
1 2*824.17;
42,579.497 21 38.461,433 48
3,060,IK I
42.579.497 21
.,236. 54 L
2,824,17 >03 42.579,497 a
36.46l.433| 48
'A38.46143;
0007-SWP-000016736
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2T Saw.CcX
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0007-SWP-000016738
UstYcar Year to Date
ji | Paint and Vanuah Factory Balwen
| Qevdairt .
\\ j U
80,940 72
577.992
Mi
1
| ttW, -
ic XCt.C
\a u-.24.U8 $2
492,272
>94.757
11
ftrl.o.X
0- 1- .^295 45
425,825
45.531
| t>etroit_
..
. 1,614 27
3.152 94
3.387
f ;j( Oakland
4.864 77
616,002
494.844
! {i; East Boston
,
i(i
T-c.x
- 5V<;.6
c-.
: Ij Total
163^37 93
2,115,245 87
1.895.344
\
r ;
-
Ayxillary Factory Balances
cQticjgo-GctflMfg. r- y..j
32,723 61
162,914
191.451
Cb.c^j^Color | Chicago feieeticitfe
it>*
f- V<-15.09& 79f 1.569 03
729,494 126,962
443.278 165.542
i M-S Brooklyn Factory
1.799 69
449
875
Oakland Insecticide
9.298 12
214.841
293.545
Oakland time Sulfur
0
^BoundlBrook Insecticide f-,. -
^^ ^
a. V- .
01
-V xxcja.626 92
454.764 864.876
444.3M
472.592
jl
Chicago Chemical Products,-1
r.i
v.V ii^W80 52
1,859,794
1,411.172
\
$***&&*?
Y-
- ..v#3oa 17
224.300
221.45*
Qticago UUtapBM , , .
r
12 1,078,986
1.124.345
1
.Chicago Acetic-Acid
,
;
m 173.141
Bound Brook AceticAcni ,
-
Qitca^D
Lead
Chica^i ^in Can
w ; v. ,,
OrwJand ZJaseed Oi) Qev^landXiroe Sulfur
^awthornc Acetic Add ... . , _ r _
Chicago Laojuer
fast Boston Whiting
_
Ocveli^Printing and Sampling
*
^
vVJOBUSBO 47 - 49.011 21 62
79^ .................... ..505
12,26; 84
ft 17.678 64
2,940.670 945.452
4,020 1,074,253
255.492
2,451.981 924,795
2,260.02;
3,14 1,003.16s
137,97;
^TfA.tv iu ti*%ax
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142,325 81 13.208,354 29] 12,253,301
m
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Di.trict Baltoca North Central Southcentral Western
New York D.CSC North AiUntie ao^ Export S'ouOiAfakic'-'
,,
The S'W Co., of Maaiachuaetux
Southwestern
gJMiesUsippi Valley
*A -ui-i*J,us, i. ,5. f
The S-W Co., ol Texas ,Tht S-W Co., of California. C R,. . ; < The S-W Co, of California S.P. The S-W Co., of Oregon
ChiOASP P C 4 C
.
18,907 71 17.748 W 52,056 10 28.27: 8o 36 74,271 21 22,*76 39
. f-.JUM 51
53.221 21 24.0X 51 41,026 9'
0? -14.641 - 2,49s 91
30,20< 2! 1
>09.365 359,543 652,547 354,078 740,544 740,805 238,803 291,773 484.216 >59.604 *64,779 210,440 166,384
30,206
554.66]
247 r&U
604,23< 140,27' 781,154 5# 935,83: 41 219,51: 74 240,432 74>61,17:58 754,169 89 141,67: 55 272,271 50 111*28! 19
. Tout . ,'
v-. ;
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-t ja.xM0.9i: 43 \
1 - ... 1- -
5.142,682 021
S 382.51; 45
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