Document vVdaNXgy6mQnDzEVjrQrY2EpZ

CHICAGO FIRE BRICK COMPANY Accountants1 Report Financial Statements - September 30, 1960 PEAT, MARWICK, MITCHELL 8c CO. CERTIFIED PUBLIC ACCOUNTANTS Chicago Fire Brick Annual Reports and ,, AAAAia Peat, Marwick, Mitchell & Co. CERTIFIED PUBLIC ACCOUNTANTS 111 WEST MONROE STREET CHICAGO 3, ILLINOIS ACCOUNTANTS * REPORT The Board of Directors Chicago Fire Brick Company; We have examined the balance sheet of Chicago Fire Brick Company as of September 30, 1960 and the related statements of earn ings and retained earnings for the year then ended. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the cir cumstances. In our opinion, the accompanying balance sheet and state ments of earnings and retained earnings present fairly the financial position of Chicago Fire Brick Company at September 30, 1960 and the results of its operations for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Chicago, Illinois November 28, 1960 Chicago Fire Brick Annual Reports and 88 <1 CO CO CO rt o co o rt 8SJ 88 OC* NlOH02O O Q CMCO S3 oco G> COCO rt d } O8 ; * gd CM to CD O CM CM O 2 rtl- O 2 CO 0) CJ CO 02 O V rt< OCO) CO 0> <D CM rtrt CO rt 0,2 tHN WciuH> rcot co oo o 3 rt] J O CO H O' GO 3 >cf CM 3 CM CO ! 5 to CO 18 o CM CJ a Cv CO o CO rt 8 SI O CM CM CM CO io co poo C^ ^ CO CO CM CO CHICAGO F IRE BRICK COMPANY $ oa *3 po O b -{c2 rt P< :ii 0fi) po cq o h P a a> fe d 9 >> o o u c0m> -P CO c O CO O Oi c~ ol wow bOCO 49 5S 8 Ud krt, -oP ^ h >>2 T03) ?rQt non tO bo rt <i CSC a po 6- & h OOS 2o ., CQ COu>UP fCltfe lrit) r3t ijc-T i o CM b a** 2 <oH I *0 wWOcOorPHd Go d % s p 3 >4 U rt CO CO rt8 CT> OH C >> fe tt !,3*"1I rt art P *p Pj>%JOPc*rjJtOSCnQo p Eoh tj n E c gpocpoacpoopga, PI W. CQ O GO CO *jt g s ort O CO u 3 * cr w ^w -C (4 1 1 rt C Chicago Fire Brick Annual Reports and CHICAGO FIRE BRICK COMPANY Statement of Earnings Year ended September 30, 1960 with comparative figures for 1959 Exhibit B Net sales Cost of sales Gross profit Engineering, warehousing, and delivery; selling; and administrative and general expenses Operating profit Other income, less other deductions Earnings before federal taxes on income Federal taxes on income, estimated Net earnings 1960 1959 $ 1,892,506.48 2,059,046.09 1.348,574.88 1.468.508.91 543,931.60 590,537.18 534.282.85 9,648.75 7,034.68 510.552.68 79,984.50 10.780.14 16,683.43 90,764.64 6.000.00 34.000.00 $ 10.683.43 56.764.64 Statement of Retained Earnings Year ended September 30, 1960 with comparative figures for 1959 Exhibit C Balance at beginning of year Net earnings for the year Dividends paid - $1.00 per share each year Balance at end of year 379,201.53 331,638.89 10.683.43 56.764.64 389,884.96 388,403.53 9.202.00 9.202.00 380.682.96 379.201.53 See accompanying note to financial statements. Chicago Fire Brick Annual Reports and nooocoT'nournrtf'o CHICAGO FIRE BRICK COMPANY Note to Financial Statements September 30, 1960 According to unaudited financial statements, the net assets at September 30, 1960 and 1959 and the net earnings for the years then ended of the wholly-owned subsidiary companies were as follows: Wellsvllle Fire Brick Company: Net assets Net earnings New Florence Fire Brick Company: Net assets Net earnings 1960 1959 1,637,325.09 1,584,528.97 57.128.62 156.975.51 201,024.24 198,431.41 2.592.83 1.403.06 Chicago Fire Brick Annual Reports and Insurance 000053