Document wr9opBpEwrYLX48ry6vGDbqwE

S.J'Dt L.H.8. Wit 1. Y. 10/2ll/aU ADMINISTRATION DEPT, --ABSTRACT OF GENER September 1, 192k, to--P--finptmtitr-ga,--..-----192$. V* DEBIT Lut Year Ysarto Data CREDIT Cash : ... ...... ;! Nates Payable sy BALANCE TUI. Ymt 21 Ltat'fSff Year to Date Outside Investments (Eor.BttaiW i(g wr>; . j(as Receivable . _ .......j . ! Receivable . festni............... . ....... UartiarSssavrfo--................ AWl^Cm*. S-W-Co., Canefift Dividend Aceoupt. t Eft S Ltd. London CoorrolUn*.Aect, LBftS Au;ira4!ft Ltd. Controlling Acet. The S-W Co,, of Canada. Ltd.. ControllingAeet. Stnployeei Loan, Merchandise ' Dye Color*.Chemical UnfD)muf|Ctlt>ed Insecticide . 0 p P L$ad '' Red Lead and Litharge Aeipe Manufactured , Acme Deeotint Oram - Aeetlg Acid Container : Springfield Dusters . < U. P. & V. E. Corporation .. .; : ; Unapproved Involte Account * Plant . i'c Unadjusted Rant ; Construction Prepayments 1 Paint and Vtmlth Factory .BtStacet (For dtaukil^ tut over) . \ . .. 13,309 56 17,238 72 108,751 37 39,738 46 23,708 76 205,346 25 .......... A Accounts Payable--S-W Co. Accounts t>ayiblei->KeR]ieffway & Co. '64,729 42 35,859 47 74,502 65 Deposit Aecoantt Mutual Benefit Association Aeerued Taxes 749j 24 n,o4s 23 4,075 47 1.TO4 4p 14.784 49 1,661 01 1,330 37, 4,706 55 1 U.701 78 j. : . Sales to Trade faint and Varnish District Dye Color and Chemical Unmanufactured Insecticides Springfield Duster : . 975,477 62 182,103 24 18,248 4? 15,555 U Ul*,l6o 2C 18,586 os 12 OC 1,842 94 2,661 3C 3,912 OC 67 61 2,626 30 686,553 5 1,272 74 3.335 75 3,444,910 OS . 2.5?9,46i 07 336,447 69 . :897,6l6 67 119,606 20 .360,914 01 133,809 31 536,026 13 277,316 61 232,162 4> 45,852 59 56^ 0 12 00 1,842 94 714 Cl .. ... 4,o4i so .............. 6.171 17 6,os4 50 4,985 25 15,705 11 82,017 50 4,405 33 4,357 45 . Red Lead and Litharge Drum Acetic Acid Container Regular pye Color 8s Chemical ! Total ! Stitt to AfBUtttd Cwnpaofc* Manufactured Merchandise Dye. Cater and Chemical Unmanufactured Insecticides O D P Lead Red Lead and Litharge . 834,243 29 5,077,032 81 34o o 35 : 549,276 25 5,oi6,445 93 ........3,943 33 Total (208,251 91 ) 1.733^98 61 Special Insecticide Sates 1,361,933 J.6 Treasurer's Profit and Lose AtfUliwyBaUc .s (For ditaila e* over) . 1 1 L% i.iH Plvlplpn BajUtlW , ' I1 r i t jv (For detail* IMOvat) .; : 1 Subsidiary Omtmy Balances Tlje 0 S & M Co, Controlling Account Detroit White Lepslt$k*.1 11 c pemlpgway jk Co- " . AM S % # 5 Wf " Adminiyratieg Expense ^ad Undistributed General Sales Expense Dye Color and Chemical Expense^- . WfilMflSWb Pj" |jp;Me Special Insecticide Saint Expense Interest and Oitewmt : Employee!' Oeat}> Benefit* Pensions Insurance Prepayment? Plant Alteration Expenie ... <372,896 SB > 355,309 53 . 7,362,724 92 4,696,353 16 ^6*363,186 10 - -- '* 4,804,966 39 latercit pud DUeount Administration Expense.and Undistributed , \i ' 69;20 46 ''10,5K 49 ........... 361 19 TV 29C OC 577,774 69 438,343 84 ..... 4a,7ft> 26 142 93 . 290 00 * 477,629 68 - - 446,451 58 48,036 47 4* 68 250 00 ....... .42 1. <r 1 . i4 Miscellaneous ;; Swr" j Plagt--Gpnernl Plant--Bpupd Brpok lasurancjt Underwriter's Contract Retail S|ore Top Notchr and Bonus Federal Taxes Explosions and Fires Workmen's Compensation n64o 13 . 117,269 124,917 66 Treaaorer Extraordinary ... Treasurer Undistributed Preferred Stack Dividends Miscellaneous T':'| ' 'ktw Material fool ' 30i,l7( 6? 36,121 62 42.846 68 36,128 63 | Capital Stpck 7% Preferred . 133CB 73 Common; Surplus ! 6,931 72 1(11,732 97 829,163 >5 636,725 3 304 55 812 9,1(95 16,037 (2 116,274 13 11,912 69,571 1,1(75,501* 69,738 28,878 36,869 251 107,352 18,067 8,419 8,355 152,631 1,903,469 1,473,504 69,738 28,878 36,269 251 107,353 18,067 39,042 21,697 152,631 1,947,435 36,316 374 109 264 3 12 27,080 26,316 374 109 264 3 12 27,085 4e 48 1,353.440 75.444 25,536 18,006 298 100,917 16,742 25,640 21,873 96,258 1,733,561 11,175 551 228 8,057 154 20,147 95 1,196 57 55 la 1,287 91 16,105 21 13,41(6 21 812,020 45,127 525,000 45,127 0007 SWP 000032289 . .' j j' j Or. (. :