Document vBXxOZ8XeqQ9dm9YmJ6yLo656

h c s l u t io k a l aiansc a h i r et Is in ; c o is ao t me mo s a.s~u m re?. risscrcHs' s e s t ij j o - ,,"1 29 1912 ESTIMATEL NOT INCOME Seeltlng Department Raritan Copper Works Lend Refining department Zinc Oxide Department White Lend Lepnrtnimt Month of June 1942 J 29,294 114,875 ,-;8 5 ,544 2 ..uO Add - Miscellaneous income Slvilend-Mountaln City Copper Co. Parle Utah Cone. Mines Co. $136,04? 4,732' - Deduct: Adainistratiee Expenses Miscellaneous Taxes Capital stock Tax Interest- Six Per Cent Debentures Anasonda Copper Mining Company $140,779 $ 6,500 1.375 40,000 9.740 Less - Depreciation and Obsolescence $ 53,115 $ 82,664 43.043 Lest - federal Income Tax $ 3*.621 19,000 NTT INCOME $ 15,621 Add Bet Income of Subsidiary Companies 58 CONSOLIDATED HOT INCOtE $ 15.563 Month of liny 1942 S 20,561 128,424 15,331 13,509 1.272 $123,793 4.632 - $123,425 $ 6,735 1,453 1.875 40,000 9.740 $ 59.803 $ 68,622 45.969 $ 22.653 12,500 $ 10,153 58 $ 10,095 Six Months ended June 30. 1942 $171,479 564,440 31,657 48.958 $769,947 19,964 - $789,911 ended June 30. 1541 S 314.711 1,050,757 51,114 .; . 40,114 51.225,690 42,243 146,293 6.990 $1,421,206 $ *1.752 1,861 11,250 240,000 53,437 $353,300 $436,611 301.689 (134,922 74.200 $ 60,722 i2L $ 60,291 $ 34,082 5,576 10,000 240,000 72,243 $ 361,901 51,059,305 423,616 i 630,68? 121 ,000 $ 509,639 1 ,449 $ 511.138 CQBSflLXLArP SUBPLUS ACCOUHT BAlANCE - January 1. 1942 ADD - Set Incoat - Six Months toded June 30, 1H2 BiLABCS - June 30, 19*2 $ 135.ju 60,291 $ 75.213 N13657 ISTSmATICMAL SME1.TIS0 AMD REFIKIMO COMPAHT MQtORAMDUM FOR DiaSCTOfiS' me e t IMS - JU1T 28, m2 ESTIMATED SET INCOME - atrt-TIgS DEPAHTMEMT _ Tooele Lead Pilot Tooele Copper Plant Tooele Sulphide Concentrator Slag Plant Miaal Pleat Deduet: Traaray Operation* Outelde Exploration Selling CosBltelon Shutdown Expense*: Oxide Concentrator laOie Depreciation IET IICOS Month of June 19*2 Month of Hay 1942 $25,126 9,112 $17,851 15,846 5,252 5,450 16,508 15,557 12,000 14.909 $59,610 $30,841 Six Month* ended June 50, 1942 $126,726 44,582 2,904 84,258 56.035 $219,511 Six Honthe ended J\ine 30, 1941 $ 87,462 148,655 74,286 54,127 $364,530 $ 175 7,500 1,996 $ 174 8,091 1,570 ____6*1 $10,516 $29,29* 17,010 ___ 61 $10,280 $20,561 16,450 412,28* $ 4,151 $ 957 50,614 12,231 $ 1,365 24,414 24,113 4.180 $ 48,032 $171,479 105.511 $ 65,962 ?73 $ 49,819 $514,111 122.060 $192 ,651 IHTEBXX'TIQHil StELTMO iXS REFIHISC COKPAWT KWORj UUKJW ?0B EIRBCTCBS' MESTXVG - JULT 26. 1942 KSMUTED 1ST IBCQME - fUSITiB COPPEB wQBSS Profit on Toll* Profit on Premluaa Profit on 5*la Elactro JSiaat Eapnrtaant Saeoadxry Matal Stpartaant Mlacallanaoua Ineona Laaa - Sanara.1 Mxpanata Sailing tspenjaa Bajarlttantal Sxpanaaa Laaa - Dapraslatloa IB! ISCOMX Month of Juaa 19*2 $ 78,56* 30,3*2 3,023 107 -iisa $116,635 Month of y 19*2 $ 79,59* 38.927 6,05* 6*6 - *.H7 $130,168 Six Montha andad Juna 30. 19*2 $3*5,099 170,7*2 5*, 606 7,295 - 3? .81* $598,966 Six Montha andad June 30. 19*1 $ 582.727 310,610 133,6*6 26,13* 17,329 *7 .~557 $1,083.3*5 $ 1,000 760 $11*.875 26.188 $ 88,687 * 996 7*8 - $ 1,7** $128,*2* Hx>7i $10*.053 $ 7.995 6.531 . $58*,4*0 $*30,281 $ 5,*92 10,497 16.599 $ 32,588 $1,050,757 192.52* $ 858,233 1SR002227 in t er n at io n al s med ??n o an d r e pin in g po mp an t MEMORANDUM ?OB DIEZCTCRS' MEETING - JVLT 25* 19*2 ESTIMATED NET IBfCCMS - LEAD REPINING. 'ZINC OXIDE AND WHITE LEAD DEPARTMENTS LEAD REFINING DEPARTMENT Operating Ineorea Last - Depreciation BET IBCOME ZIBC OXIDE DEPlfiOAEfT Salas of Zlne Oxiia Cost of Salaa Less * Depreciation BET IBCOME Month cf June 1942 $ 773 2.899 $ 5,677 Month of Map 1942 $ 13.531 2,700 $ 16,031 Six Months ended June 30. 19*2 $ 31.657 19,663 $ 11,99* Six Months ended June >0, 19*1 $ 51,11* 21.896 $ 29.218 $21.*55 26,799 $ 5.5*4 2*6 $ 5.590 $64,411 75,000 $ 10.539 728 $ 11.317 $*62,800 ' 29,287 $ r6,*67 $ 71.75* $1,298,331 1,529,637 $ 231.306 19.4*8 Pounds of Zlae Oxide Sold Sales Pries Coat of Sales WHITE TJ.in DEPAROEBT Sales of Lead Produsts Cost of Sales Less - Depreciation 1ST IBCOME Founds of Lead Products Sold Sales Pries Coat of Sales 259,050 8.282* 10.5*5* 766,150 8.407* 9.789* 5,5*4,559 8.2*7* 9-5*6* 20,*72,052 6.3*2* 7.*71* $8*.070 86,070 $ 2,000 1,700 $ 3,700 $78,020 79,292 $ 1,272 1,7*0 t 3.012 920,981 9.128* 9.345* 844,1*5 9.242* 9.393* $719,*75 670.617 $ *8,858 17,209 $ 31.6*9 8,330,681 8.636* 8.050* $ 7*6,593 706.179 $ *0,*1* 19.317 $ 21.097 9,289,9*6 8.037* 7.602* JSR002228 lyr-SEATioffAL svELTiys aj ed HF:y:s-; c s mp as t MEMCRAJront FOB DRECTOHS' HESTISG - JULT 2S?a 194? SALES, 3ELIYS3ZES ATO P30KJCTICS - All CEPtg-vnr-c sirer/im PKOKJCTIOI: Copper - lbe, - Tooele: Cuetoa Toll lUul: Cuetots Toll Lead lbe, - Tooele SCRAP CCPPSS aSCEKED AT PISTE AKBOT: Total Leei - Pabricator*' Toll Cuitoa BEPinST PBOBOCTIOI: Copper - Cron Leei - Toll Scrap Lead - lb. Silver - ote. Cold - ote. SALES: Copper - lbe. Tooele Kiaai Sarltan - Eefinery Lead - lbe. nsLirmns: Copper - lbe. Tooele Mla*i Earltaa - Sefiaerp Lead - lbe. Z1K OXZSX: Production * lbe. Lellrtrlee - ite. Month of Juno 1942 5*7,979 1.954,226 257,500 7.917.019 10,676,723 *,686,801 1.029,066 634.889 ^^9^177 44,112,5*2 634.889 *5,477,653 6,449,40$ 1,254,2*5 15,778 900,000 500,000 *00.598 1.600,598 4,841,420 250,000 690,598 5.081,475 521,600 259,200 Six Months ended June 50. 19*2 5,3*1,609 9,998,744 2.041.J77 40,691.576 56,079,206 26,240,378 9,005,683 --7_i 473,914 1.531,769 199,246,161 7.473.914 191,772,247 *3,392,937 7,522.1*2 87,402 2.675.50* 2,500,000 1,628.982 6.804,486 24,233,069 2,130,000 2,450,000 1.550.408 6,130,408 25,820,721 7,167,296 5,544,9*6 S lx Months ended June 50, 1941 1.388,893 20,661,882 2,692,5*3 30.369.666 55,112.984 30,950.095 19.212.373 9.228.526 9.983,847 275,848,737 9.228.526 266,620,211 48,411.976 8,202,927 122,518 6,192.575 2,260,000 6.546.801 14,999.376 39,813,467 8,675,000 4,360,000 16,203,654 29,238,654 36,644,271 20,369,353 20,473,711 3*,0 1.8 15. i 19.- c5 l *- - 10.6 5*.v ;9-l ... 1SR002229 lynavAncvAi aeirivo aes zs f is ix o :c&^x? mzmo r av l u m yea "s ec t o r s ' K-sriao - c -c l y 23. 19*2 v et cusaarr av l ?in3t as s et s - .-.t t s 3c . 19*2 cur r evt asset s: Suppli** Ket*l: La Process Finished: Lead Copper Silver Cold By-Product* XJ.152,411 lbs. o 4.951# 14,016,602 16*. * 9.117# 2,124,77* ot*. ii 44.090J 20,022 ot*. i $54,125 Reserve Car Freight airt Refining Manufactured Product* Lead Product* line Oxide > Fisiabed Raritan Copper d'erts - Electro Sheet Department Account* Receivable: Toll* Line Oxide Others Reserve for Eoubtful Account* Cash $ 651,216 1,550,394 956,013 633.212 64.540 $3,636,675 208.906- $ 363.497 387,600 7.094 $1,135,059 30,229 837.573 $2,002,361 45,58? CTJRRSfT LIABILITIES: Taxes Interest Account* Payable: Inter-coopenj: Anaconda Sales Company Anaconda Copper Alining Cospma? - Vote* Payable Other* Yage* Payable VET CUER3T ASSETS OTHES ASSETS: Advance* to ruuiry nining conpanie*, including advance* os ere*, 1** reeerve Inetalment house and lead sales and other account! BAUVCI - 1ST CURROT AIL OTHER ASSETS: $ 644,3>4 79,537 1,195,235 2,500,000 22,432 1,535.207 105.108 $ 295,077 54.088 $1,197.360 2.776.623 3.477,769 75S .991 1,956,276 297,425 $10,464,952 6.081.903 $ 4,383,049 549.965 $ 4,733,014 i Sr o i?30