Document pp4Ryv5oJwLxLV8570NbXDK6E

VICTOR G&SKffT OfV PROFIT AND LOSS STATEMENT FOR MONTH ENDED31,1970 G&C5S SHIPMENTS Direct Ships. -- OEM Service Direct Skips. -- After-market Direct Ships. -- OEM Production Platka Interplant -- Parts Co. Interplant -- Further Mfg. Scrap Sales NET SHIPMENTS License Fees NET SALES COST Cf SALES: Cost of Manufacture - Gross Shipments Direct Ships. -- GEM Service Direct Ships. -- After-market Direct Ships. -- OEM Production Platka Interplant-- 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 Plant 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 Misc. tncorna (Net) TOTAL INCOME SELLING EXPENSE GENERAL AND ADM. EXPENSE INTEREST EXPENSE INCOME EEFORE'REDIST. EXP. & INCOME TAXES Division Office Charge General Office Charge State & Local Income Taxes INCOME BEFORE F.I.T.--PER BOOKS Federal Income Taxes -- (Note) NET INCOME AFTER F.t.T. % cf Income S-efore r.l.T. to Hot Seles % cf Hat Income After F.l.T. to- Met Sales MONTH . This Year Last Year I * R01,291 1,751,741 22 7,65 9C R 16 5,54''CR 5 *179C R 6,94 6C ft 590,966CR 10,0550R 32,750CR 926,677 528,793CR 45.367CR 4 5,86SCR 9 5 6,216 926,677 1,576 j 656 . 135,163CR I 9 9 6CR 556,216 . 1,552,400 13.3 ICR 5.645CR 601.Q25CR 72,937 22,643 25,539CR 574,16OCR 98,413 27,298 2 7,434 C R ' 4,060 3,56 2C.R 2 9,30-6 54 3 ?. 5,4 21C R .361,649 65,02-3 33,630 < .705 41,644CR 536,069 20,147 7,039 135 7,224 72,252 41,638 S 645 21,968 ,92GCR i1OOCR ' T\ "l f L.r-ItCt, 7,543 C r. 305 I*6 c 7j 3,766 129 3,895 ' 24.042 39,743 22,956 3 3h 5 7 C R 2 > C50 17,453C F; '53.30SCR 5 3,3 0 5 C R 3. SCR 5. CP. YEAR TO DATE This Year Last Year 9,336,0 58 P. .3 8 5 * ? 2 f 1 G 8 2 7 0 C R 34,6 35CR 1.542,06c 24,381 3 ,417.29ICR 55,174CR 249,63sCR 4.490.9 53 2,027,991 211,027 168.283 4,411.465 4,490,9 53 4,411,4<a 5 8,250,175 87 3,8 24CR 27.479CR 7,658,064 1,417.363 2C.676 3,472,46 5CR 242,138 97,730 122,50-NCR 2.000 1.58 SCR 2.2 39.0191 378,036 157,469 1 49 650f 20.900 19,061 ( .137, SOI 3,091 .136,80 ICR 4,0 9 H,327 392,62 5 197,525 10,416 .200,33 SC 4.375,503 33.962 39,631 33,759 10,883 50,564 443,190 i95,296 57,799 192,094- 3G,740CR 6,7 OOCR .154,6 54 78 ,564CR 76.039 3.4. .! .7 6, 249 40,008 75,971 194,741 113,161 23I.951C 19,250 8 ? 4 9GC 3Q5,lvlC * 30 5,19.1C 6.9C 6,9C 1 .VmrUr, 'i1oo^n nvoviv1v0616~ i