Document pBj5JdDX45LR1Gz3neD0pMGZ7
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DEPARTMENT OR COMPANY NO..
PROFIT and iCSS
H tC c. I V E D
N.
`'Cocoo
9.0J
FEB 10 MW" K
IRTERH1TICJUL amr.TTWn a n d REFININS CCHPANT
AUOITING DEPT. NEW YORK
HEir TCBK OTTlCt - USID RETIKING ft ZINC QQI1 DEPT#
* 0.
4* -fct-y
LEDGER ACCOUNTS
rGENCR1AL LEDGER BALANCES
Deocnber 31
Dsoember 31
1936
1937
CUMWHT MOOTM
Sales of lead:
Ansqonds lead Products Company
Whit* lead Department
Anaoonda Wire * Cable Company
To Others_______________________ __
7I * 83 Sale* of Silrsr
| 83 Salas of Gold
3 * 80 Sales of Leady Matte Salas of Zino Oxide:
10 ?3- __New York
,,
11 111 East Chicago Office
12 80 Tolls
[is Operating Expenses - lead Refining Departmc
14 8* Hew Tork
[w 11* East Chicago Office
!1 Operation Expenses - -Zino Oxide Department
[j: 17 81 New Tork | 11* East Chicago !t 88- Provision for Doubtful Accounts
i 107. Depreciation - Lead Refinery_______________
2. 8* Selling Conmiesions
22 General Expenses:
86 111
123 81
Taxes - Indiana Gross Income Tax East Chicago Ml ecelleneous
208,330. >3 I
61,059. SO 27*,931. 56 I 1,*83,813. S3 I
*I 257.332 5*0,439.
2,028,165 121 1,072,231
980,^61
315,585
: 8,272
!I
l, 670,1203 83 7*7 A3* ?3*A91 113^817
-+- LI
2.5tl3.|*98.50i 2.276.719)27 ^98.927 Olj
199. ?8 j 588.089. 10 I
5,87.889.1828
1J56. 651.271.
2,276.759
390,532
!i
.i
652.1 66
1,190,01*. 11.612.
1,111.no 1,193,690.il
1,201,677# ___ i2*95_
26,571.93
.. I0,626j05
892.53
3,758.90 10,9*2.1)9
*#92,578, 61 11.190 .17,320 57 1
;: i)i! 8
.15,593 52!
PNYC00007A75
p"*c o o ,
Aimoonux .Ltmu .rroaucra uuapony
To Other* . Sales of SllTer Sales of Gold________________ ____
Tolla: 82 Unocalolldate<! Subsidiaries
83 0thn
..........................
ru Soles of Orsa and Concentrates
0annul tawwii------------------------
84 Sundry General Expense*
o 114 Tooele Offlea Elimination 84 freight - Wait to Zest 84 Lighterage 84 Defining Chargee_____________
84 Selling Cotsnlasiona Operating Expenseal
114 lUeral Offloe-Elimination
114 Tooele Office-Elimination
M ,,Jw *ric_______________ 2 107 Depreciation
27 Ore Purohaaea:
2* 84 Hew York 2> U- ldiml Offloa 30 114 Tooele Office
114 Shutdown expense* - Tooele
Internet:
lit Ull ^
O 114 Tooele
Si. New YoHc Office_____ _____
Profit end Loss: 108 Seles of Limerock Claims 108 Carbonate Claims 114 Bad Debts - Tooele 1144-_Djloleime4_Wegea_=.Xooelo^?5Ur*v^ ^
84 Croup Insuranoe refund
w j w *
2,cfe2,"5oi.7
2. 43* 447
2, 114, 223 1.278 84i
<02.^71
6??.^17. aj 3,(03.17 i32Itl
!37, 557 (04, 855
755.557 n _2*22 >87 a
? 72,1 44,
V5 .3 71.
V74.37 17.787.38
21.264 S13ii740
8:[04. ,911 r.
81, 116
>68.50 !?7.|1
ilx
>7*3 25, [1.
2 25,458*15 . .55, / 82. (5
mt<63, 17 11/52. 57
3?6, 42 1,^22, 840.
27
1 |i*140
145
6,808, >06
2x218, 712 250J835
111,(500,440
2> 32 a*. y7 3,244/ 15,a 355,: 85. LO
77i750|.4!
1. ioo, 455, 1.02., 10
8.851486
5.346.688, [ 17.^46 U
20,756.13 272 84
a ^048 r
42 .04 25, I58J3
25,540. 13
-.3 6.0 6o| 630.787 6;
i 3, 586 *5
; 1. (00. 00
55,518410 -L?i.73
. 3,^85 .40
SE 26 _S2ti5i!l Ti
PNYC00007477