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PROFIT AND LOSS
DEPARTMENT OR COMPANY NO^
-8>Q2...
IHTEHfmOIii SUELTISO JLSTD BETOIBC C0HP4ST
SHELTERS LEDGEH - HEW TOES OFFICE
35-
GENERAL LEDGER BALANCE!
n ".
l edg er ac c o u n t s
December JlstJj ! 1336
* . ,Sales of Leads t 80 White Lead Department i 80 | Anaconda Lead Products Company
i; 83 To Others U-8i.].SAla_flf_Coppari_____________ ______ ! 83 Sundry Customers \ 80 American Brass Company >: 82 Anaconda Wire A Cable Company 83 ;Sales of Sllrsrx 'JJ}_ :Sales of Gold ' *> .83 ;t o ii . 83 Sal** of Ore* 1* 114 Sale* of Crop and Concentrates * .114 Sundry Transfer* 18 ___General Rxpen.e, 1 __ ' 84 Sundry General Expenses
c 17 114 Tooele Office Elimination ' 84 Freight - Fast to East : 84 Refining Ctiergoa ao 8*t Jelling Conmiseione ' Operating Expenses:
13 lli Tooele Office Elimination
2* 84 Lighterage ,25 I07 _Depreciation (On Production)
4?8tP86^04, 683.000j80,:
75.3324*5
WjUiKi
j .r
1.101.0B6L84!'"2.052.95oJl7 2,43*,447.:58 /
153*620i-73| *U483J68i .
;
| 2,170.8*5423; ; , j
!! 535.38*Jo3- 3.117.717.00.
I.30*,086.55
*2,414,223.34
. !*66,?03|.6I___ ______.
.r 178,7*5j*52
11
' :
33.535103
I3.l87i.ll
;! 1.238.8*5 .82..' 237,557.02
404,855.10*
4,400.82. _15j7.25.3jp
2*.126p6,_ 257,537.00 313,630478
23,06* l66_
l>^ 3-| i1
21,264.25 . 513,7*0.05 . 704,311.37 . .81,116.83
1,003.20 I.024.553.60:
i 1,025.556,80,
mft Stl.ii|Vso-
I UVv
.2,018,312.63
1,825430
.
. .8j_.3_QP.i3X.............
iV 250,835.12
j Anaconda Vi re A Cable Company ! Sale* of SIIran ' Sale* of Cold_____________________ .Toll* Sal** of Or** Sal** of Ore* and Concentrate* ;Sundry Transfer* 1 General Exoen*** t
i Sundry General Expense* { Tooele Office Elimination ! Freight - Test to Seat
i Hefining Chargee
; Selling Coapleelone
j Operating Expen*** j
i 353^
j Tooele Office Elimination
t
Light*ragn
Ore Purchaeee* V*w Tork
Uleai
Tooele Shut-dowa SxDenee*
Prorislon for Doubtful Accounts>
.Unclaimed Wages Obsolete Supplies
Provision for Doubtful Accounts
. Prefit and toe*__
.
lie Unclaimed Tag** School Tax Adjustment
Lock.r lay*
Eoyaltl**
^5,,-WLj.___5tocl*lae4_Wag* -_Tooel___
ihiful Accounts wXkfc - `irj-.U,
___
1,304,086.55 __*66.203.67
178,7*5.52
33,555.03 13,l87Lll
535.384.OJ 3.117.717.0C
2,414,223.3* _____________ Ia??5a93a82.
237,597.02 o
o >*
*04,888.10^
o o '>< 9 1'
*,*00.82,
j;
; 18.725.3*1 2* .126 ll^ 1
257,537,00.
313,630
; 23.06* 66,
.21.26A.25
. 513,70.0J . 704.J11.J7 __ 1.81*116.83.
. 1,003.20; : ; 1*024.553.60:'- 1.025.556f8oL
1,825 .301 ---------------------,------- 1------------j--
iuin; i IllVStt*
,2,018.912.63
_230.835.lt
j : 1,800,00 ;63,027,62i;
, 3.111.808.18,
---------------- --L-- .,
i. . 1
tj
! ' 1f 1 1.5*0*01;:
141,849^17*
3,376;636 80, 6.808,206i00^^6.851.385.18 !
2$___1--;----- 1...:___177.7JO.45 4
2.600.00, 4.871 J88j,
7.4711
1,704,265.5*
3*03. 705.45
14,00
; 2,1^61*
_______ 3*60'
i 7*0,''filet-3'*. 26.058.40' 678.076.06^;
PNYC00007492
PROFIT AND LOSS
RECEIVED
DEPARTMENT OR COMPANY NO_ _2a23_
FED 7 1937
au d it ik g d ept . irTKBSATIOIlL SUKLTDIO AHD BEPIIIIO Cag*UT Htw T------
h ew ToiK o p t ic s - u u d rarmwo a h d znrc aura mpianan _-_____-_________________ ______ _--------^----------
"a WWW ITAt. `I'tPW W'WAL'XN C tW
LESOm ACCOUNT*
C*OMib*r 31
-V-
Sala* of Load. ^o ^rggjnda Lgajl Product* Company To Anaconda Wlr* and Catola Cowpany To Oth*ra fl of Sllror
Sales of Gold :Sales of Lead? Matte {Tolls Operating Expenses -- But Chicago ______________________- Sew York
General Expenses
'Selling Commissions Ore Purchases * Lead Befinery
: Lead Purchases
^Ztno -Purchases ... _
____.... .
Sales of Zinc Oxide
o Less in Dismantling
Operating Expenses - Zinc Oxide 1
ProTislon for Doubtful Accounts
-11* Operating Expenses t'
114 - Zinc Purchases
*.114 . Zinc Oxide - Inventory at end
5. 110,74 Depreciation Lead Befinery Interest
163,160.
i
1.383.03*Jgjj. 1^7*jl5
B*slo38
5 3OI.O3?
j 10,00*
*71,085.1*5
368,367
5*1.'Q91___ *30*5*1 i 9 ,*68
! a?6* , 50,221.
--------- 1-
2.5*8,533 ..JU352.62B
2,8*0,051
10.1*3,13
| . ll,612^30ji.
1.565.369,13^ *.130.076.60'!
1,576,926105 790,259.76 10,*89l31
j ij
*.201.689|.5Q 2,79lj53o|.56.1 ljo*5i25t|.50 I
.! 13i*9V70 f
! i *3.85
li3*`*!.90
PNYC00007493