Document gb0LZ9M3mQdZEvRq6daVR6VzQ

PROFIT AND LOSS STATEMENT FOR MONTH ENDED ^ 4_- 3J MONTH YEAR TO DATE GROSS SHIPMENTS Add or (Deduct-!-- Direct Ships. -- OEM Service Direct Ships. -- After-market Direct Ships. -- OEM Production Platka Interpiant -- Parts Co. Interplant -- Further Mfg. Scrap Sales NET SHIPMENTS License Fees NET SALES COST OF SALES; Add or (Deduct) -- Cost of Manufacture - Gross Shipments Direct Ships. -- OEM Service Direct Ships. -- After-market Direct Ships. -- OEM Production Platka Interpiant -- All Manufacturing Variances Engineering Expense Engineering Expense Recouped Product R & E Expense Product R & E Expense-Recouped Warranty Policy -- Adjustments Warranty Policy -- Recouped Plant Accounting Expense PlaUf&Accounting Expense-Redistributed Plant Accounting Expense-Recouped Total Cost of Sales GROSS INCOME MISCELLANEOUS INCOME Dividends from Investments Interest Income Cash Discount on Purchases Cash Discount on Sales Capital Gains or (Losses) Other Income (Net) Total Wise. Income (Net) Total Income TELLING EXPENSE GENERAL AND ADM. EXPENSE INTEREST EXPENSE In .ome Before Redist. Exp. and Income Taxes Division Office Charge ft. -ncrnl Office Charge Slate fk Local Income Taxes Jncoi.ie Before F.I.T. -- Per Books Federal Income Taxes -- (Note) Net Income After F.I.T. % of Income Before F.I.T. to Net Sales % of N it Income After F.I.T. to Net Sales This Year /AT #r, ?. Last Year i-7 ! ' ftiU This Year f Last Year . 1 */,? X3!> //.-> ,7 -`7 3 7/ liJ. : * ' / /X^?3( HI mxiu-yq <IXX? t tiAlr'fi, to 000 uxxhb /XOX /A3 / l AO ' L, 3X0 ) ?- > 3X3 OS8 /-/9 X>0 > <r c.c8 > x <.<> ? > -- < ^ / 'fjt > 7 //? J `/`r.i //J7 / j-?o ->/ > 9 9 `/A X Xk X7*? '<SC63jy -TV?/3 <A > 7T7r$~ <3 < a *///> < 3 7/7 3 ?xxx X/X'?2> 1* ML* 9A 39A -?* 7A7 A/OG3 /3X/X3- "s 7 / W > <r" 0 /> 'oy? SX-1 A 5 V tV V <. /vy > < iDioy <7 /*-"> < a ) S ) j5> <3:0 10 > < /.->/. y S/SX' N / -V.h J:- L \%\ </. x (..*k y NOTE: F.I.T. indicated for plants or divisions are unrecorded approximations only. VPD-153-0001345