Document wrbkZQ7Jb0E60z9aEeba93pZ6

FjSrRTt FOR BAD DEBTS C.~---Hr. 31 * 1943 Balance I.'ovenber 30, 1943 less: Tharge-o.i December 1943 -. T. Carlson ?3ir.t Co. Chicago Balance oecemoer 31, 1943 TOTAL zn'c o x id e t w it e l z ad .n:IL 3 45,000.03 3 30,005.34 J 10,502.19 i 4,492.50 ______ l.CQ l.CC 3 44,999.03 3 30,005.34 $ 10,502.19 i 4,491.;0 UTAH OF CHARGE-OFFS bo RESERVE FOR BAD DEBTS - YEAR 1943 e Stock RECOVERY 1133 F. J. Bossong Port Jervis, A. I. LO ? 3 70.14 Sold for two years. Total sales 4311.72. Bossons operated as a contractor, althougn be took over an estaolisnea business be was unable to operate 'successfully. Bankruptcy filed. Wo visible assets ior dividends, entire amount charged to .-.eserve. Builders Hardware Shop Quincy, ..ass. LO 139. uO Sold two years. Total sales -339.75. Business started in 1941. Unable to secure necessary supplies to operate. No visible assets ior civioend. Entire amount to F.eserve. Edward C. Bunck, Inc. Chicago, 111. LO 2.67 Net loss charged to F.eserve in 1942. Additional dividend 1-3/4$ received. E. I. Carlson paint Co. Chicago, 111. 10 49.72 31.00 left in Uncollectible Accounts in 1942 to cover any dividends. First and final 15$ received. H. J. Cay .Vppr. & Paint Co. Dunkirk, Y. LO 23.53 31.00 left in Uncollectibles in 1942 to cover any dividends. First ana final 11.144$ received Fijatner Paint 1 A'ppr. Co. Chicago, 111. LO .81 1-.00 left in UncollectitTos ir. I3/"' to cc^er *"7 dividends, vital dividend receivea. Total 22.15$ Irving 3. lloman 4 Co. ..'ilkes oarre. Pa. LO iola for three years on C.C.D. basis. Total sales -414.13. loss represerts Uncollectible unearned uiscount. Tankruptcy filed. ^1X0000 735, Hachmeister-iir.i To. Rittscurgn, Pa. Sull amount c-targec to Reserve 1732.--33. 1% thin tiviaena received 1943 Horper Faint To. Chicago, III. ocio :ive /ears. Total sales ,-912.o3 'Vartime restrictions on purchases. Sales celow normal. Partners ir--tctsj in ar.t.y. oettltxent 37% acceptea. balance to reserve. Leffler rair.t 1 Supply To., lari on, Ohio Sola for sight years. Total sales ^3,025.91 Cropping off of sales together witn difficulty in securing .aercnanuiee resultea in an assignment for benefit oi creaitors. First ana final uiviaend L% received, ialance cr.argea to Reserve in 1943* SicKinney ores. Pittsburgh, Pa. yl.CO left in uncollectibles in 1942 to cover any dividends. Mo further aividends received. Marion Paint Co. Indianapolis, Ind. Sold ten years. Total sales -55,440.44 Receivership recovery 51? Martin Custom lade Tires Corp. Salem, Ohio 699.00 Charged off 1942. .Mo dividends for creditors, oalance cnarged to Reserve in 1943 Modem Paint Store Bridgeport, Conn. Sold tnree years. Total sales vS07-14. Filed bankruptcy. First and final dividend. 20? received. Salance to P.eserve Mutual Faint Co. St. Paul, Jdinn. Full amount charged to Reserve in 1942. Small dividend received. Rain-on Proauots Jifg. Co., Chicago, lo 11.00 left in Uncollectibles in 1942 to cover any dividends. First and final 43? received. Schwartz & Stenzler Brooklyn, N. Y. Sold one year. Total sales 4273.29. Voluntary liquidation. 23.9651? paid. Balance to Reserve STOCK ',VL OX 10 LO 10 TIL2X3 LO WL LO LO .--sccvsp.y s 162.5C 2.27 IS. 24 27.38 ;i.S5 ,,,coooo"53 istBoonoioa skurrso a Bzmrm q o mu t . 2AS? CEIftiflO, -TTOTak a 1 ii 9.01 PE07IT 4 LOSS 1 BEST POSSIBLE COP* PNYC0C007355 J.T JY NO____ ?i2i. PROFIT ADD LOSS id c if d a 'Ic d a l s v s l t ih g a d d r z f ir id g c o mp a r t _________________ [Sen Torlc Office } SHEET NO_____L loDper Srport Association rhe American Brass Company jiaconda Wire 4 Cable reene Cananea Copper CBBSpany >nacoa<ia Cooper Mining Company General Tolls - Anaconda Copper Mining Co Inter-Departmental ? thers 'reight derating Sxnense3 letal Gains Purchased Copper Inter-Departmental defining .-chase of Silyer chases of Cold -chases of Tin .-chases of By-Products .es of Lead/ Matte: -lea rel At -muth Operations: ales osts -ling Commissions 'ininm Charges - Smel ight - Zest to 3ast iinistratiye Expenses: '.eat. ioyalties lames____________ '.iscellaheous .'harges to Other Departments FORWARD. PNYC00007356 "feibrSrV PN1TC00007357 IOTBKATIOHAL SUELTHTC A2D RlFUIlWi 3ff&XT 2AST CHICAGO * : CQIAHA LEOQEK ACCOUNTS ____________ W.I'TZ Ul AD D5PAR"VTNT_____ Orosa Salas (Less returns and eliowtnoaa) S3., To Outsiders , To Consolidated Subsidiaries: flPia 62 00 63.1 Anaconda Salas Company* Saat Chloa^o Te Unconsolidated Subsidltrle Tb Consolidated Subsidiaries Discounts Allowed /J Kenosha Brass Company - A*** Tbs ftmirl&m Brass Qqapany Kenosha* Wia* Detroit* Mich* Chiee** XU* Buffsle* N* T* eno^ Caragy International Smeltlnc sad BefjLnin* Sonjsny __%1H lead Department* last Chicago* Ind . .. XI-- Oxide Department* last Chleace* Xnds SMlUnc Beperment* Salt Ik City*. Utah . ******* TM Cfl-j-wy Jfc.. _.. Aaseead* Copper Minin* Co** Butte* Uontann... .. Annaends Copper Minin* o*, Hooker* Montana. Te Uacanaelldeted Subsidiaries: fnsetmds lire and Cable Company * aT**--Mt 111 ^ Cfelee*e, 111* (SLewwlaad* Ohio . Amfcaeeh* Mlahe Dismounts. Allowed Sii Ieaj ftgttddtg- Leed_Transfers and Issues 9vntlat %paasest Betts fenl IetnU* *11 inwnigt *n ..9X4.-A*l_dnn*ity &sx Maiatcaasse and Bepalra _ **ma9g*m& Xasuranee.^x. (Bepalrtl. JtU.d*fInanity Thx (Betairal _ Trine *** IfiT Deporeeletlea _______ icfc .. -Pniwflattei em.Vdaiture and Fixtures. SailingBrjemse#t . ___ _ _____ . . Old. A*eAsnmlty Iks Dupreelatlea on Furniture and Fixtures Doubtful Metes sad dsoounta A*en*y Steak Scpeastst *-- Brywnse 66-| Tuxes (Other then Xaeome Taxes} . General Xrpanse - 3ellin*l 64J Supplies 841 Salaries 06 , Uh--rplaywun* Tb h iw iii** ______ 66 .j Old A*e Annuity Tax 84.. Samplas Shipped - White Lead Department 96.. Interest Received )ther Income* AMCUKT CASRI3D JQHWARD *RslmbPT,eewient fni Linseed Oil Contract* sy tl^a PNYC00007358 V -...TEF-NAT^ONAL SMELTING - uNT REFINING COMPa NY EAST CHICAGO, INDIANA *' ` __ ' LliCOLLaCTIBLa ACCOUNTS - AFTER CLOSING oCOKS DECEMBER 31. 191.? DeHart Paint & Varnish Co. H. I. Noble Co. Pioneer Pt. 4 Varr.isn Co. Square Hardware Co. 20tn Century Stores DECEMBER CPE-ITS TOTAL Louisville, Ky. Cicero, 111. Chicago, III. 7,'atertown, lass. Leominster, lass. $145.01 65-59 1.00 1.00 69.12 $281.72 E. T. Carlson Paint Cc. Chicago, 111 Charged to Deserve for Bad Debts 1.00 K. 1. Noble Co. Chicago, 111. 4.37 S 5.37 ZINC OXIDE $ 145.01 _________ $ 145.01 THITE T.FAn LEAE'-ln-OTL S 05.59 l.CO l.CO 09.12 ,, 136.~1 1.<X 1.37 5.37 LEAD-in-OIL RESERVE FOR BAD DEBTS - CHARGE OFFS AND CREDITS l/<?# /` RECOVERT LOSS :t a l F. J. Bossong. Builders Haraware Shop. Edward C. Bunck Inc. E. T. Carlson Paint Co. H. J. Day "<'ppr. & Pt. Co. Figatner Paint & '.Tppr. Co I. S. Giomar. 4 Co. Horper Paint Co. Leffler Paint 4 Supply McKinney Brothers Modern Faint Store Rain-on Products v.fg. Co. Schwartz & Stenzler Fort Jervis, N. Y -.uincy. Lass. Chicago, 111. Chicago, 111. Dunkirk, N. Y. Chicago, 111. Wilkes Sarre, Pa. Chicago, III. Marion, Ohio Pittsburgh, Pa. Bridgeport, Conn. Chicago, 111. Brooklyn, N. Y. $ 2.67 49.72 23-58 .81 27.88 ______ $ 104.66 $ 70.14 i 189.00 1.37 63.22 70.21 1.00 155.35 2.05 $ 552.34 6 447.68 ZINC OXIDE Hachmeister-Lind Co. Pittsburgh, P Martin Custom Made Tires Co. Salem, Ohio WHITE LEAD Hachmeister-Lind Co. Marion Paint Co. Mutual Paint Mfg. Co. Pittsburgh, Pa. Indianapolis, Ind St. Paul, Linn. 2.27 _____ 2.27 l.CO 1.00 $ 1.27 162.50 18.24 180.74 82.85 ______ 82.85 97.39 . 343.*2 * PNYC00007359