Document wKV1R571YGeRDKO4VQ1Ok759J
DEPARTMENT OR COMPANY NO. . 9.16
JPBOHT AND 1033
INTERNATIONAL 3CELTXBQ AHD SETItOBG CGMPANT WOTS LEAD D2PAE3MBHT
______ KART CHIGAflOt INDIANA_____________
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SHEET NO.............................. > !
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UN(. CLASSNO. NO.
LEDGER ACCOUNTS
i Gross Salas {Less returns andallowancss)
* 83 3; 4 83 *
To Outsiders To Consolidated Subsidiaries:
Anaconda Sales Company The American Brass Company
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Chicago, 111*
7 80-
Detroit, Mich.
8 International Smelting and Refining Company
1- - - - - - - - ^ :| '!
OCNCRAlLtDOER BALANCII
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - !i-------------------------- i
ji Deo. 31at, ;!
Kerch Slat, ijl CURM1N9T3M9ONTH
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;$ 735,524.09.
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1; 42^!096.:14]n #
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;! 144,466*46!
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: 25;591.86 j j i
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36.63
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. 43.31,:
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; 45.79] i J . -I
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; 8410 QO *
Mhlta lead Department, East Chicago, Ind* Lead Befinlncr Decart*ntT Itaat Chicago. Ind.
40.50. 4.45
! 7*121
1
" 80i2 eo.
Zinc Oxide Department, Bast Chloago, Ind. Montana Hardware Company
1,064.14 53.96
; 77.7q[ : ,464.35,
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17 80 *
Anaconda Copper Mining Co., Butte, llont*
92.78,
. 4,443.34,
j
To Unconsolidated Subsidiaries:
Anaconda Wire and Cable Company
82
Chicago, 111*
64.01 881,409*36;;
9.16; 173,537*491
83 * Discounts Allowed 84 - Cost of Lead Purchased 84- Lead Transfers and Issues
9,772*36 474,582*44;, 474,233*16';
. 1,865*29 ;; 134,766.98!; 136,560.20
Operating Expenses:
84 Sundry Expenses
755,634*09 ** T *^Q QC
206,563*41; *7Q!*. *?A
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^0000073^
DEPARTMENT OR COMPANY NO------------------------------
PROFIT and LOSS
IHTERNATI ORAL SMELTING AND REFINING COUPANT \KITE LEAD DEPARTMENT - HEW TORE
SHEET NO
1
LEDGER ACCOUNTS
i ; 114; Sales , i ndj interest
ajll4| Lead Transfers and Issues
4 jlUl Agency Stock Expenses
Lead Purchases "I ; Operating Expenses - East Chicago
7 * 1141 Selling Expenses
} 114
i
. to I 114
Credit and Collections Expenses Samples Shipped
White Lead Used
i. | 114
White Lead-In-Oil Used
.a ! 8* General Expenses
u ; 114 Profit and Loss - Inventory Charge I
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17 .
r GENERAL LEDGER BALANCES
!December 31st
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iiarch 31. 1939
j! PRIOR YEAR
CURRENT MONTH
I :j 871,6364991
235.68 |i
474,133,161 i. 5 ,418,39 f
474,582.144 j
839,348.0960,002.70 ,,
3.915.991.
74 ,b6_ 2o5,J2
340.20,
2,406.42
30,784.73;
433 39i
70,012.73
433 39t
PNYCOOOO 7386
DEPARTMENT OR COMPANY NO- ..gjLfli-
HiOFIT and LOSS
INTERK4TIONAL SHEETING AND REFINING COMPANY LEAD REFINING AND ZINC OXIDE DEPT NEW YORK
i '.............. "
i' LEDGER ACCOUNTS
}
Sales of Loads
i 2 80
Y/hite Lead Deportment
82 Anaconda Wire 1 Cable Company ;
83
8 83 Sales of SilYer
6 83 Sales of Gold ,
7 80 Sales of Leady Matte
!. 1114
i
ii *
80
IO
Sales of Zinc Oxide Tolls Operating Expenses - Lead Refinery
, " 84 114
New York
15 114 ..*< 107
1 1 s 84
>
; l7
114 84
Operating Expenses - Zinc Oxide Depreciation Selling Commissions General SxA enses;
East Chicago I/.iscellaneous
. 1 0 114 Lead Purchases
. 20 114 Zinc Purchases
Z 1 1)4 Zinc Transfers and Issues
zz 114 Zinc Oxide Inventor'j at end
....... 1
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GENERAL LEDGER BALANCE!
December 31at
PRIOR YEAR
March 31, 1939
CURRENT MONTH
;|
' 60,205 78 277,145 35 206,168 75
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: 41
.
,543 519*1 88
195.245* 48
97,441. 76
3,31b1 r
1,751.921-125
294,306 J83
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4e.5j5i.
90,029. >3 110,889. 27
4- i-
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309,470 81 inlv* 71 ;5i. 164 37
58,047 30
59 L 53 412,161,39
411,564,86 2,393,868,27
* 214. >1 j -J
|214 97 i j
7.984,27 5,761,08
I
! 2,751 88
1,690,16 8,651.72
10,341. 88 i
1
817,586^97 1,327,083.63
1,050,447.14 i
921,577.38
k-
1,864. ! Ii
1
i 1,864 34
i <* o_>
1 i' 8
83 Sales of Silver
o 83 Sales of Gold
7 80 Sales of Leady Matte
j . * 114 Sales of Zinc Oxide
| 0 80 Tolls
i,o Operating Expenses - lead Refinery
> t 84
New York
< * 2 114 I: *3 114 i 14 107 18 ' 84 . Itt i
.7 114 18 84
3 t 114 20 114
114 =" .M | 11*
East Chicago Operating Expenses - Zinc Oxide Depreciation Selling Commissions General Expenses;
East Chicago Miscellaneous Lead Purchases Zinc Purchases Zinc Transfers and Issues Zinc Oxide Inventory at end
15 84 | Inventory Adjustment 4 j Profit and Loss - Unclaimed Checks
; ! Shutdown Expenses:
j2. 114 Lead Refinery
2V 114 1 Zinc Oxide
"i 1
20
30
, 31
j i 84 j
Ores and Metals an Hand
.32 84; Ores and Metals on Hand
. 33 107 i Depredat Ion 112 ! Adjustments
. 33 60 i Tolls
38 112 i Adjustment
Refinery - Baginning Refinery - Ending
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DEPARTMENT OR COMPANY NO.
9Q2----------------
1
PROFIT and LOSS
INTERNATIONAL SMELTING AND REFINING COMPANY SMELTING DEPT. - NET? YORK
LEDGER ACCOUNTS
, i Sales of Copper
*: 83 j
i a: 80 j
Sundry Customers The American Brass Company
4; 62, Anaconda Wire & Cable Company
B. ; Sales of_Lead; . .
*; 80 : White LeadDepartment T: 83 ; To Others
a: 33; Seles of Silver * 83 ; Seles of Gold
lo. : Tolls:
,f. 82 ; Unconsolidated Subsidiaries ,a 83 , Others
13 114 . Sales of Ores and Concentrates
%A ' General Expenses: **. 84. Sundry General IDcpenses
i 114 Tooele Office Elimination
17 84 Freight - Vest to Eest
,a 83 Li^terage * 84 Refining Charges *o 34 Selling Commissions
25 Opera tin--;
X.SHEET NO-------
co m r- o o o
T
**. 02. Unconsolidated Subsidiaries *2 S3 . Ottiers ,a 114 Sales of Ores and Concentrates
14, General Expenses: i 84. Sundry General Expenses
114 Tooele Office Elimination
17 04 . Frei^it - ;.'est to East * 83 Lighterage i* 04 , Refining Charges *o 04 , Selling Commissions
21 , Operating Exposes: 2* 114 ; Miami Office *3. 114 . Tooele Office
24 04 Kew York Office-- Inventory Adjustment
2V 107 . Depreciation
29 ( Ore Purchases: 27 84 . Saw York
2 114 Miami Office
22.114 ; Tooele Office so. 114 ] Shutdown Expenses - Tooele
at. : Profit and Loss: 2 114 ' jed Debts - Tooele as 114. Unclaimed -(ages
34.114 . f114.
st 114
Bad Debts - Miami Loss on Obsolete Supplies - Tooele Miscellaneous Income - Tooele
37 : Operations - sundry Plants:
: H4; Inventory Adjustment - Ophir Hill
2. 114
Depletion - Ophir Mill
_ *0 `, 114 . Depreciation - Ophir tiill
114 . 44
Miscellaneous Income-Ophir Hill
PNYC00007390
DEPARTMENT OR COMPANY NO..
3.02
PROFIT a n d LOSS
ANACONDA SALES COMPANY EAST CHICAGO OFFICE
s h e e t n o ..
LINS CLASS
LEDGER ACCOUNTS
Cross Sales {Less returns and allowances) White Lead Department
83- To Outsiders - White Lead To Unconsolidated Subsidiaries:
82, Anaconda Wire ft Ceble Co,, Hastings, N. Y, 83- To Outsiders - White Lead-ln-011
To Consolidated Subsidiaries: 80- American Brass Co, Detroit, Mich. 80. American Brass Co., Buffalo, N. Y
International Steelting and .Refining Co. 80. Raritan Copper Works, Perth Amboy, N. J, 81- Chile Exploration Company
To Unconsolidated Subsidiaries: 82- Anaconda Wire and Cable Co., Hastings, N. Y. 82- Walker Mining. Company, Spring Garden, Cal.
Zinc Ozide Department 83' To Outsidsrs
83 Discounts -Allowed - White Lead 83, IThite Lead-ln-011 e3. Zinc Oxide
GENERAL LEDGER BALANCES
- DEC. 31ST, 1938
FMMftU
MARCH 3LST, 1939
101,749.51 43,242.22
L3,568j.O^
_ . eU* 12,181^9^
43.31 8.66
91.57 433.12
18.31
145.566.70_,
_25.75Q.46.
760,87 369.37.
168,646:49 314,235.19
,311 796.36
95.78 . 70.82 364.54
42,540.18 68,298.64
531,12 67,767.52
63* To Outsiders ~ White Lead-in-Oil
To Consolidated Subsidiaries:
00* American Brass Co*, Detroit, Mich*
00. io 11 80.
American Brass Co*, Buffalo, H. Y* International Smelting, and .Refining. Co_
Raritan Copper Works, Perth Amboy, N* J*
12 81.
13
Chile Exploration Company To Unconsolidated Subsidiaries:
14 82-
Anaconda Wire and Cable Co., Hastings, N. Y
IB 85'..
Walker lining. Company* Spring-Oerdan. Cal*
IB Zinc Ozlde Department
17 83' IB
To Outsiders
IB 83. Discounts Allowed - White Lead
20 83, 21 83. 22
Shits Lead-inrOil Zinc Oxide
23 84 Cost of Ooods Sold
43,242*23
12,101.96
43.31 0.66
- __ -............. 91.57
- - -- . .
.
<> <rv ro o o o u * 3C a.
433.13
-
18.31 -!
145.586.70.
,
- ___ .35.756,46-
168,648i49
314,235.19
760.87
. .369.37. ......... . -
1.316.57
2.436.81
311,796.38
311.796.38
42,540.18
68,298.64
95.76
...... 70.82 --- - ------
364.54
531,12
j i 67,767.52 67,767,52/
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