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Sepfntxr 1, 1935 to B*--frr 31,1936 DBMT
GENERAL LEDGER BALANCE
GENERAL.' ACCOUNTING DEPARTMENT
TUI Year Yr(8lhtt
LutT*r ' | YettrtftDate
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* XSX,*
UUMtM" O 44 1 S4i-->J,4CWfail rtt.Xi*
TtO--4t4VUuLudW*>tn*
f Luca* KiUeae Ca 1 SO
SC
K HttM3 M 6,893 )2 147
*T 4003,990
6t 0*4,4*
v rnttfiu 35
J8.736 10,136 n ^ - 38 35
** tvv.u
151.219 a
92,206 ti9
* 95.338
64.588 '9 U.435 s
*-.113 83
L- &.& S, Ud.Loodfln Ceouotlii A03. LB.ftS.Ltt AwtmKaOwelty Age. LS.4S, LtcLNew 2<aLai CcotwJbsc Aa*.
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-4
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et 4tXJW473 54 - .4,414 27
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ctm
's 1,608,907 3t S Ct4il{590 70
5*3.344 16 if *4*4.224, 55 SX OO4$0;779 39
*9,663 n 04.022 J7 .9,341 27 60 U.f* .2,430 83 5,489 90
1 505 51
* *. 175.960 7
9,354.740 >4 480,663 >3
1,873.657 >7 211,799 t2 888,418 223.869 74 57,732 10 66,351 L3 20,182 35 14,046 55 198,375 36'
2 5.237 94 13,389,837 >1
. \ .
W ' `7U, 337
103,502 59 47,407 >9 57,414 I76 * 11.523 S3 20.634 54 15.624 58 09
4,611 70 55
1,894 90 1.657 92 255.347 K 54.166
7.880,139 356.630 49
1,345,090 90 03
1,020,936 77 . 178,799 23
48,118 14 131,503 97
19.868 55
8,404 55 176,587 10
11,331.709 64 .
Mt til
Wb52C,JW.6i 41 Trt.Vft.SX
Plant Alteration Expose
ptttnf and Tombb Fvtot? Batonoo
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6X M.W 46 fX.606
6ii45iJttir<0, Pi^tU&?X.09X 6W
Dye Colorasd Cbesuca] Expense Special Soafcy SaloEtpum
3,693 40 363 07
68,977 48
t,' r...iU OX .'.-2151857 13 Of w^f.Ce VT -A.'.-S *6 *9296/417 08 04 SY,-- 06 8*<,U U UJ*0*1O5 03 ide.ou h m.xxx 6Ct23,494 03 64 044.IX tt 4XT.C* 4X 4*4.644
4 SlC.^XOX 02 214 63 33
7,426,036 84 545 93
* 2,184,223 35
12,992,497 16
7,131,300 13 10,80? 35 157 67
051 1,965.925
1
|
12.046,357 44
6,439.199 10
5,194,246 40
217,335 07
74,340 26
1,072,72? 32 . .,'1,085.815 33
9,358 83
97
* rial Si^t **. X*
817 TT 940 48-
1 \
1.341 14
954 36
Acgotfftfi Paydde
Uuind BcvlitAiitwaucn AeenjedYajcM
S)e t Tinde PaiatandVmith Opex RoCtnBHtthini: Ueqw DittriQ Dye, Cote aed QusrfoJ UiBttsSadwtd ImcokidM Broshci ODPLod Red K^aadUtharKC Draa AH Add Crataiea Xt(ularPyc,Coiar andQiaoat/ ChTo&CO ExportSa*c*
Total
Bale* to AflUatod Cowpaake HaBsfaMredUerdttAdise
Dye, Color and'Claual [/amaaabetard Iiueetidde ODPUud Rediesd and Lftharct
T*UI
SpedaJ SundrySake
AdmidMiwioaExposelad Uadietribotvd
UiMdluteui
Retail Tlbaed Stcic-S*les
ten* PbMGeaenl'
Social Security Tex
118,96s 78
209 07 5.625 99
1,675,894 97
75.405 22 149.443 89
1,216,420 59
65,517 >3 148,957 11
:
1,594.255 43
140,364 44 8,915 34
47,811 81 23,929 72 17.873 72 65,193 07
22,711 .84
9,932 51 643 90
\ 3,004 90 j. 840,93c 92 1 88,634
7,254,035 10
723,932 32 34.313 29
347,398 30 114,610 24 115,911 39 339,002 09 152.327 59
41.3*3 13 2*$4S 30 361935 27 1,676,403 45 312.773 27
6,053,235 :6 689,827 17 36,120 >8
492,405 74 113,869 99 116,636 19
243,975 27 ;
-27.457 21 38,569 B5j 30,400 85 28,279 54
894,555 85 292,397 791
2,767.210
11,175,933 74 9,138,320 99
49,448 84 27; 212 72
5,515 41 1 40 2 09
55,461
1,165
*25,945 70 999 93 688 82
16,237 59 76 62
55 36
`57,386 DO 5,23o oy
487 061 125.352 02 i
loo ??! 3 14
244,054.
. _37S,6l2
1.9*9
14.701 62,617
61,5-3 165,412
37,775 8,466
5,253,921 92.*>30
4,887,777 26}
Jtttcrsne* PrepiymcBt* UioccUaaeou* Raw UattriiJ Pool latOB-Salo Dlv. 8ta Carp* CMtrol 1 totU ttM4 8|M> Hm.
6,489 84 57.866 08 46,301 10
9.533 91 1.923 56 62,617 33
17.734 72 590,009 63 116,151 13
85.634 02 254.993 66 155,305 87:
0007-SWP-000016925
19.744 85 624,472 U . 169,412 16
724.753 89:
Tt--m ,i*> D^L OHtnDUt AeeL
096.785 41 27.379.031 | 25.079.062 74
533.079 M
46.308.660 78 9.358 83
41.006.677 94: 6.400 97'
>.
'3.719,804 74 1 46,299.301 95
41,000,156 97
''SSfcfiJ
46.299.301 95 41.000,156 97
3,719.804 14 46,299.301
41.000,156 97
0007-SWP-000016724
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0007-SWP-000016726 tf u-^.CCO.Ji , Ia V-'*.-*!. J1 -A,vi-.
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Cleveland^ine Setter
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CamftadBrialkvand Satt^af
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* Yearto Date l
YoartoB*!*
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1.C rv'M06 59 1J.489 41 t.m 78 >1.040 74
<-; ziiv&i 78 ft. v ,* u vU..i ei -i -
68,977 48
439.1a 46 Y 478.782 81
431.957 22 4.793 6
429.548 18
2,184,223 >5
558.660 420,469
dM
490.642
5.568 77
490,144 5j|
1,945.925 #!
iow?i 7* 34.882 14 5.15 32
57* 73
3.157 17 i* -, ..,8;05J 35 0 > U.783 42
55.505 39
. .8.151 93
v V..8.W0 12
i\ ..* *
-
'. t 1(0,`264 12
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1
160.248 -
39
2,353 61
7,515 15
9
39.757 *
244.084 14 492.412 M 121,803 N
130 10
811,484 69 446.711 U 880,440 9 1,804,288 Its.
232.452 29 1,087.584 >3
2,810,404 55 954.491 X
2,0*1.730 rs
1,444 70
1.044.737 15
095.249
2J5.857 13 12,992.497 16
205,284 W 679.374 8! 180.661 41
3,621 It
209,471 5f 435,101 81 708,924 21 1,442,201 48-
229,535 1,059,340 &
147.646 21 -
2,411,409 ?! 904.155 0!
2.064.1M 0, m
794 5i 994,405 81
* 167,462
J' '
12,046,357
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Diatriet FUlapcee
North CoKfaJ
Sae&Cci^n) 1 ' Wtera
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New YV O.C4C
NorthAtifmtteafd*9art , '
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BoothAtlantic
Tlx Co., of Mauachttferta
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Valley Tbe S*W Co. ci Tezaj
TVS-WCfc,oI&B!orah,CP;"l'.,-V01-
TteS.W Co, ri (jSfamU SJ>.
Tin S*W Co. of Ortaoa ciiioeo rc*c oi*.
*
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144,727 97 7J.256 U
1011781 7* 232,998 77 . ..149.3*6 14 64,472 81 59.9*'* 8* 64,217 44 119.982 81
111,339 59 :i....t 1*34 #5 1 u,6$a W
; 23.714 75 118^145 15
8,294,517 08
454,093 71
432,799 78
754.296 28 587,on 52 889,910 99 825,278 A 298.762 355.991 14 604,199 13 470,944 55 265.713 X 222,091 a
190,100 n 87,938 fO
-
527,254 2<j
319.242 442,434 ii 308,744 02 827.406 715.28-
230,521 252,388 49 412,455 49 327,476 69 195.973 65 276,154
158.278 44
*
6,439,199 10
5,194.246 4<
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