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IWTESK1TI0WX SOXTING AHD HEFINIKD COffiNT j KCT YORK OITXCZ - LEAD HKraiW 4b ZINC OilES OLPT-
^ - '--
LCOSC" a c c o u n t *
ala f lS: J.eoaj* ld rroiueti Coajaty
tiiti Utd tafrtttat ceerft Mr# 4 C>lc Caoyany to 3tttr*
* &m #f surer mu of cold |iuu cf inif utt
-:ii cf Use Oxide; ?rv ?ork tui Cbieagc Office
: !;Iii
>fntii ftpanisa - load Refining Iepertet: Sn Tork ' itt Cileeg Office
^in:tofl &pcna*:. Zinc uxide Department ' Si* Tork
ait Chlee^o frwiiioj. for loubtful Account* j! AjrttUtion - Lead Refinery < i*Hisg demissions ScuU Expenses:
- Indians Croe* Income Tax Ult Cfcletgo t ^teeUasecu* 1 hreteeo* * * fureteies 1 fciw tneaferi and Issues * Xnreatory at cud
'(hide reversal of Inrentory write down ` -*vf.: tzi Lees - Unclaimed Check:* 1 > debtees - Lead Refinery ! it ClmcnUing
* *5d Loss - Closed Ranke * ?*.
r`n Tork u*`- Chicago
G 1H*c Lcset * SALAttCCO
December 31
Wi
December 31 1937
fU*(MT UOktH
t ,;3o.t,5
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-! ,9.7.21
5.. -
_JSS, 069.60_ 567.669.62 654.271,95. 652,414, 66
4,190,014,99 11.618.90
4,193,690.31 .
4.203.C77.F9
_________ 4,192,579.cl
13,495.70
li.19C.20
26,571.93
17,320.57
10.e2o.05 8,641,718.04 2,791,590.56
92.73 3,756.70 10,948.09
15,393.52 8,665,695.46* 2,151,662.52.
2. .- ; .44
*;o,ov.fi
1,332.05 903.90
1,344.90
*TM fctC i'fttals on Hand at tefsinnirfi
ici t'etalo on vend at ending ` t.istctt.ta
<C9,437.3*
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P N Y C O O O O i! / `j
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saffiLTOB tSBJffi . X3I rgrx otTICE bpc bz c l o bix t .
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LCOGCft ACCOUNTS
X*J f ejpr: Cuitcatrs
icsrlaa Bni< ConpaRy eiad4 Hr# 4 csfels Ccopscy
X*t of M; ttia Lssd Ci*rtoent iitocsdo Usd Products Caapaoy ft Otitri iin of !llrr .Mil of Cold Wi: ftectsalidstsd -utsldisrlss :tiw *Ss* of Cits and Couceatratss Jctsl Sip&es:
fair Cttinl Pxpenaaa ?.a Offies Elimination
- rt t lost 'icitertgt .sttsftg Charges
Joi!st Csissioas Expenses:
**** Offlcr-Uialratioa :Ct Cffies-ainlufttloa lot xark
^eUtioa
S?ork ^ Offi,, :*lt Offie*
i**"* ,l5* - Tooele =>:
sr^-v1-
Offiee "J11 "4 Loee:
j**'* of 1lotrock Claim ^aie Claim *' -bte - fooele ^!lrt v, * Tooele\ ' * "kfar-ee refund '
____
ncoer
December J1
1936
** rrtn
Sscaofesr Jl
1531
4* 1,4: .*.<, .17.
; .! c.cc
U,f..,LS.
:o,o/.: . i
1,27*.37 19.989.88
a,26.25 _ 513,7*0.09
7C*,?1).97. 81,116.83
2,068.30 . .33,237.*1. 37,325.71
1,209,198.33 , 5,782.29
1,983,063,57 `
71,752.*7 .
39.1*2.30 1,622,6*0.52
129.51
8ll,*00.<0.
2,<32,619.37,
2,016,912.63.
3,2<* ,U9.77
250,835.12
355,183.10.
l(5*o,ex 1*1,8*9.17 6.808.206.00
1,800.00.
495,102.10^
6,951,595.18_ 8.851.766*68. 9,546,688.76
77,790.*5
17,046,64^
:
-nx
Jl,w: .^7
42.C4 .f" .;*
5,74^.4 5
|
y4-2 ^ 12
3.60
5,326.*9
1,300.00
55,518.10.
PMrCOOOO,>75j
3.bO
630,987.69
56,592.26 U9.135.16
ail
T
9*02
iNTiK.vnaui asanno a m ssn-.i::; cas-^-v
aseiters ledger .
rWt
~-Sl Clos-'r.
L C O G C ft a c c o u n t s
isles Jf :s,;*r r/ .'uatoaera
Tie <cerle<sr< rrsai Con^tay iUUMb-ii -ire Jablt Coa^asy Isles of *eid: - lit* leej -)e>aPt:aeflt To Cttirt Isles of Hirer sles of lolf 'oils: Vceor.wliceted Subsldlariea
-f .re.i n1 Coacaatrata* '-x,c:.re3; T-n^ral jt,enflea
tsaele ffUe aiairmtiona ?rei.ht - .t to aaat lls+.terige --eflBirv -targes -e.li,*eg CcKfBiaaiona -* ! a, i,r. ensaa;
vfri c T^oelt I.ffie-
. :~T* 'ff,e* Inventory Adjustment *r**ciatioa ' 5re fMrchssea:
'tr `:=iv If.'Ice
IWele ;rnce fU,i'ro '^^nses - Tooele Merest;
'ileal Too*ife
*-'<> *nd loss: -!-M of Liaerock Clelaa ^K-cete cieime
-ebts - Tooele '-=Ined ..'eftes
Refund `ltUa ^` srerred
accounts *M*ft*t
lN"n ueooe a*U4NCC, wecaaber ;i*t----------- -------------- Oeccifer 31t 1938 Cuiir mo i'-i
157.100. lb 1 .S33.ii3.rj -----`.H't.'ilH.io
i&Mc.n 3.601.ST:.30 3,^lv,5i7.vi
j .Wj .^3..: 1 tsv.li
<V?.T.?S
' ,6 3*t'
1.5-* .. ', i .1... I. Hi
<.425.17,.57
( '7.1
2,0oP.30 33.iS7.dl
57,325.71 <72,90.39
5,782.29 6<2,5<6.3 71.752.d7
763.oO 1.130.20
<1,695.60 516,*10.09
8, 57 2 .02 805,26.To
2 ;,021.6:
6il.d0c.40 2,<52.619.37
2P.7 ' Von. 3.013 .<38.95 355,183.10
3o8.8l9.95. l,*72,G8o,o3.
1.940,90.j < 125,d2d.J7 ,
1,600,00 <93,102,10 6,851.756.08
9,3<o,688.76 17,0<6.6<
2,5<5,16 <,057,196,;2
2CP,2<6.Ci <, It: ,9n.71
3,505,50
ui.oo 2T.V, e.j'i
lSV7*<f>
3,386.<9 1,300.00 55,516.10
3.J85.-W
i.Hi.n
*,03o.ol 2.!<
5*.59*.95
U.Ou.M
* ,035.0 240,324.-
PNYC00002754
9.03
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Prefix .* Lopyc
*a t a a
LCOO CM ACCOUNTS
*;*f sf lead .t:te :co sa^rtaeot
a w -: fir* 1 Cable Coo^any
Euti jf ;ilj of 'joii '.tie* of itady 'iatta ::u of *iac vildo;
Nt? fork UH iaicagj cfflee
.;erttiv ,x;r.acs - load Banning
V.** "or>.
;*. :*.lct(!0 .xBases * ziac Aida
;* *;07i i.est Thieve*
R
`flttr* -Jot. .is;.!or* Ismtcr: <.5J\istrier io
Taws - t:-. :mj i. "rods TnsoM- 7** >8*. *,r.it:tfco &sc'.lu.'oua leed lurcl.fs'.o liac 1-^or.i.aei wise 7ri:j..*f<.vc and laauea lisc CiiJe ;r.vanici> at end *isc Oxide - r-evc-rnr,! of Inventory *ri te-down .rofit ti s Lose * t'jicleifl*cd Cbecka reinstated Ifttarastj >'* Tosir. i*st Chtcaeo duudct Expenses - Lead Eefinery
Zinc Oxid*
iMCta&er Jifl *
**xber >1, 1938
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t.m.is
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r,)3.Pt8.ir7. <. .!; ,f.f .77 i,fii.il 5,761,GP
E7.,-; . ,":f.7i-
lo.ott.ca
15,573.5*
l,bf5,f?5.*t>
f.o,72
i0,3`l.Ff E17,>fb.?7.
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i, i5i, fi>s. a
3.W-/.7..}; M4.S71.I*
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11*22
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PNYC00002755
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PROFIT AND LOSS
`"TMNT,,0 4.15 ;;MPAN*N0 '
iNT^iATic:;AL s h s l t ew x:s Mi ITS I.AC 2A3T CHICAGO, IWIAHA
c ?t ;.v y
.EOOEB ACCOUNTS
C CN t A U UCOSEB BALANCES
cmcisc ""
oc,, 31, 1937
Cr. 3\, 153d
itM 5si (Leas returns nr.d ellcwtnces) r{ jusjUers j ;-,&lUetA Subsldlarlus:
1,034,^,07 $
Celts Company Ar.crican Brass Company
i471.v.;,-i
Cs'.ctfp, 1U
3troIt, Xich* 5-iTfaio, Y# lattrutlonnl Jn^ltin^ er.d Itoflr.hK Company ShUo Less Depurtr.or.t, Oast Cr.lcvo, led* Lo*id PeflnSa# Department* iast Chicnvo, In, Cir.s CaIj o Dt j urU'.er.t* cast Chlcs.-c, in'll Cine C**i3*{ Department, Axror, Chic.
<.V.f.,Oo n./L
A.1..XV
77.-U; '
?nrlta.n C,;;er V.crks, J`erth Ar.u y, N* *
-Ir..; >'-firtKsuntf Suit L".<e City, Utah
'Ar.tist.i HurUT.ro Ccmpcry
CiV;*i* V-inirig Cw,,
Itur-t,
a/'.'l . -'/t ~ht .'3
clljatod 'utslilarlAsj ; Jr .n$ Ciblff Company
111* lims^on, Hich. iJ ----- 11 lowed
-* tcai rurci.naed *; 12 "-.r^ 'V i.r.i Isauos
ucfanjas! * ponces
. In3ur*ine. Tax jj ":iTax
^IfiaMaei and Rupalr.
;.*.U
' '"! l,'l-,::*rt#20i-i
r7e.ee
I,lc,vy`i5*33 n,7t.id l,Ct$*3d
70,714.02
j Injurnne, Tax (Rapalra) *** dv.aity Tax (Repairs)
, tlian Ir.ccir.o Taxoo) UOE
.-K.K 2--- Jj ?;l '.UHO
01*60 UC.90 . 2,709,94 29.uV7.74
1,300.967.^
141,439,27-
7v C,j ^.l 9 y -ioo.w ~.03 13.31
IV. LV
.r.vc
icl,**vl.t35 9,77.3o-
474,562,44474,2c*..: 0-
755,634.09 3,139.68 991,10
47,557.94 334.57 76,19
3,496.46
83,3*lt.w5
CtV
PNYC00CC2 756
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SHEET MO, i
GENERAL LEDGE* 9* LANCES
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vnaMiamu :.zz.;i ; .vr.i an*;;t c -:;'-.::?
1SW X-.V'l"t . .isc mi;::
.-".-r.-y.
*
EDOtX ACCOUNT*
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in.uj.iy w
5U.SI.Ai .it < *%
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iii./i.io rvvTrti.ov S'l'M ...51
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1.567.?r
1,6 lo ,1: !.. ( I.? Ll.-l.
3tr.(.oi.7
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511.51^. i.
1.37J.S6S.7V
T.Vfc.l ' J.7.1.6?
. .'z 77.-.757.76
62:.=: J6.lsl.ll*
1 ,< 56. U
13,Ji'..5? J17.St o .61 '..Ji-VlSVij I. ..HO'.: :i.. .
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PNYC00002750
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51
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SHEET NO.
3
tCOOCK ACCOUNT#
Forward
lilttof Or**, Soacentrattt, *te.
| ssetalM
l*td 3aiu:i a;itr Sill
I 5P,,,}
acdllnj CUar6* - l*d Ui Rfla*ry 2se Osld*
mu i*u llBl
ftotla Sintta - ntfiok7 steoadtry SlUtt Cost (a*t) ;tUaii Cost (x*t)
scrap (not) Sifts*:* itrsp traated at StooadaiT SwwUry sy-Prs duett (aat) Smcaflwy rroctst (att) Sp*ei*l - Soooadery [ ~cattlcits: Utt cble ro linos' Urltu
9wttt
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1*3* CUca^o Utttea
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GENERAL LCD6CR 1ALANCCS
**>* tUII
8. 31, 19A0
CUAHtMt MONTH
M?9,13-.l*
j,15i,i''o.Lo
1V?.V5 l,b3*,06o.5d *,*>65,013*62 ,
1,5*9<7.5< l,0,2eo.54 Irik, 7 ,335-5
i,e75.t>-5>
771.?83.`5 ;7,3')7.0u
15.67o.68 71,852.7?
1,0?6.22
117,825.31
1,525 . ?? 45*5707.,iio.72- -
1,183.65 65.578.38
5,507.68 *v
10.U3.07 ?8.7* '
?t>.67 *. nun
rr*v>
ol,351.31 570,173.8
lu,755.18 72,*OJ,o8
03,708.8*
157,053.58
PN1TC00002759