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LCOCC" ACCOUNT* SMlten Ldg*r . *:*<* y0rfc cJOfiri CLffilHC COi-ATT CNCAal tEOCCfl BA^AMCCl December ;1*t" '' _ Dc5Fs*r' Tl ," 1-938 la W fra g M B M lC lH j ,;m it Co ;wiry ;-iuar* fU* ia*riefl Fm Cj*ny xAtwad Mr* l C*blf Cottony Xa of L*dj tut* Leel lejartraiat fo :ta*r* ;:i of; liter l.tJ of C-Old :olll; '.`ttfutflifttUd Zuhstdlirle* Itatr* Mt if '.r*a ftii Cooeefltrat** >U!*h 1 *xr<r.33{ iasdry >n*ral Si^enae* fooele "ffio* 'Aiiulntttlon* - it to iit Ufhtins* liflaiar .birgtt tUlag OomU u on TirtilBr' irrni**; H*U jffleo T-Olit jfftM 'w Tor* if.'ic, ^jT.Cllttoa Jnvtatory Adjustment 7ti iurchateo; ' YolV "itai ;rrie .ti. ;m=* * ii,enj - Tooelt -iter*5l. -3ttl Twtle end Lost; -aiB* of Liawrocfc claim* ci.iat =" >bti . T00tlt < :t*'*ros* atfued It rr.-.,f,,r^ jceouon 1J i.mm.ri t3 ,37: .7; Jv).U!.:3 t&.vir.si 3,t25,5iT.oi J.W3 ,)7t,U6.ll 'TigKn.-U 1.175,778.30 2.,3o2, 33 J .1 1 ,if5.H2.7S jri'njo', ,,.-9 V.. Ilf , )., f ,nS,o7j -lj J07,ti3.i) 2,066,30 3 5,237.n 37.325.71 ' 172,341.37 5,782.2) 6i <,5i 6.83 71,752.17 753.60 41,130.go 4J ,.0 31b,110,o7 8,)1!.02 605,266.75 2-\62l,tJ Su,eo.M 2,152,819,37 358,81).95 1,172,08o.b3, 3,013,138.75 355,183.10 l,810.Hu.55 123.lJi.37 ^ i.eoc.co 1)3,102,10 6,851.736.66 ),3io,b86.76 17,016.61 2,515.14 1,057,1)8.5! 2c6,2i6.0J 1i2)7,771.71 73.>75.50 11.M 3,386.1) 1,300,00 55.518,10 y.ij 3.5!J. T.lfj.Tl S.wO '1 5i,))-*.)5 I ,| ,i>\ 1,036.61 2,61 l.037.15 <16,321. PNYC 00010336 r iwro-riaw. JW!B 3 ., 't-rr <iq i L>d K.ftMi* ted list cm, :_,.ti __ ,.t> v l CDCCH CCOUMt| CUct*-o cmc 2ioc Hid* ;'trtaect It* LmC r*trtstent fittt -o;;ef '"ark* xtrtl Leit,e-T ' it Cllcfttc- rffi * Drefte IX;tit ?tnk baa yroll 3r*ft r; Attcvunt* yeyible shifts r;t*ierrt far Inventory: 71=1 itd Is ?roes 1.1 n r h * l | f D(l(| Hetrtf *r 'l ,t ' &*e*fcbr ji/ * V*ib> fB*1b 15 ,000.(50 -1.^* *.,??. 15,**i,J3 111,116.17 -1^565.11 ajt, 678.01 t ;i.4Ji.li 7,*7.51 `.U1.4J 1,1*3,717.71. 15,foo.to `l.lsi-.ll 5*.?61.*1 1,1*1,111.11 j' '\t " f I1*' rMr J j. j,, j f[' I i1 H;, 1j-j i!i! '.it tff ' I *| PNYC 00010338 s.oj a IffTIWATiaal SiS,Tlw; ua ssrjujir, ccypy*. Li fi,nLut ted 71 emu. n,rt> . 55H7R1 OLnsTtr Tefk wCOGCft ACCOUNT* *i* at -**d il\t :*od C*,*rt=*Gt 'lr & C*bi Csn^boy . 1a1s of Cllfir :lti gf ^14 :Lh 3f itmi/ :ila af Ubc Oxid#; :: York Cilctttfj iffic* 7;iii "*t "ork i4 . !> Yori -tt - i.**d . *iac .Hia* caa 4as.it/nj IaT*r.4.T- u :s;(n-; > A,-:.:.* Ji: .BIC5. - - ' : 1 ill I, "ruas iflCurj; 7*1 m^v, -Tfic* tt* i*ti t U7Cf> S'.* ilnc :1" f/u-.-.'tri .nd lam.. l" Cj1~ (..Bitoij at .ad *n! ti.d. - Hextrnr.l of Inventory erile-doeti -mris "! los* - On claimed Check* reloataUd `" am;; York CMct^o -f - Load Refinery - bine Oxide ****** , `<e<< (.fbOCA -***b*r 31*t ' l?3fidet. a..' i,*w i ju.an.a'; c/it,j . -Si 5T Jl 7. ! U. las,"ft n;.wT,ir Li. it iyj.fi>;.st I'iJ. )(,.. >i.n 1.176.7IJ,17 i_l.7fc,';S'r.ai jv .DM? I .Tfi .ju . 3 Cl, 7 Cc..; l.SSi.67 i< ,771.il SU.fi 411,564.86 1 .111.15 4,l"j,.7i.jl ,UJ.j7e.il li.Ut.JC- 17,3 if.37 io,fn.<e r.3<ij.P6e,/7. `,sn,m,n 7,758.57 5 7ki+oe ,-:f .7v 15.JJJ.Ji! 2,tf5,f?5.*6 iHiS M* ut in.31 2,151,6 62.`2 I,JW.'M.}7 l-Obl-lff-dX. TJ.lt li.JC.it f .m.n io ,3ei.ee ei7,>fb,?7 i,jn,oej.oj `j.u.sn.iti . ,07V,.*4 :.14 <(1.577.3^ 11.14 iej.it i an ( ww _7jJ,771. 7 ,*30.22 ' 15,7C5.`2 147,142,66 , rry- fy*. * ? > 4'/ ` a--- r:f * j'to'e. .j t pNVC O00A0339 MfNT L^inr HO 9.15 p r o f it Ad l s .arose c l o s d t q 1 .. --~ Iattrutiontl "Mltiae *ad Rtflaiac company 1 Lud D*ft, - Rtv York *NCtr n o , l Lf OfiCff ACCOUNT* | kit* t ^ij ?u*ftr4 *fld Hiui , 4'ftcy 5we* 3c;ftnt ( js` `arcs**** jn 7*rk in; Cfcicit> i h UJj * Ex;ae* i :mu tti CUetioo zzpcj . kitnd 3x;e - S*#t Chicago ClJwe.1L flu. lt&4 V**d L lii:* l*d In Oil uad k fetal &,em [ ;.t:t ui :ii: p :T*?lal Jf Inv*rj;tOT*7 rit*~dova p Urc^r/ Chunt* CCn c Ha l l i s ;c O*eo6ir Jl*t n o * r<t `l*NCEi D*ecab*r 31, 19)6 Cu4|Nl U4.ru i~.ii. ; i, 72J.77 834,279.00 ?i,0^W+-7 N r N , k 5 J i 5 . 3.418.J1 .. 474 ,582.44 u;,S3 1,300,157,25 1,500,79?.*2 62 *250*61 S31.J48.01 5,510*<W 859,J48.0j 60,002**70 ' 3 ,715.99 s -. . i i7 .*s 2,166.61 i-*m .Sc , . ~~ 2*406*42 -i <022.4. vJtf.Tft. v i: ; .001.06 J0.784.& .7* 30*784.K %3E^wfln,ja8r9Wf3|T^aBEPa ooo^ P^c PROFIT a n d LOSS ^wettr 95 n o - ---------- DiTiKNATTOl.'AL HrELTtNG XV Pjyi'.-T.r, CC*T;jfT Wn IXA2 DSWJTCiiNT 2AST CHICAGO, I`;2:;,,\A .COStn ACCOUNT* GCNCRA1, LtOatR BALAMct* PSFQR-: CLCEIMO Coe* Zlt 1937 3**, 31, 1936 :tt4 tl* rtturns neid allcm-ncasl 7a jutildvrs 7? iicjfllldeleri Subsidiaries ,L*:cr.da -ei* Company !fc<r j&crlflin 3:i Company Cs'-et*?, III* 3#troU, i-Uefl* Su^nio, N. Y* latnrrx'.ionil UwAl'.iw; ftfld Rnflnla? ^ort.^ny IhUo Laii Departmant, cX-t Chic-x.-a, ,`r.d, imd Safin trig Oefartmunt* ase ChiCTJO, I " llr-c Oxlja D-vp^rtr.'snt, CMci.o, -inc Oil5^ Sofii.rtm-.'nt, toron, Ohls Parlt-.a C:;.;ar V.i^lca, J4urth Arb*y, 'ir/il Hri.j S'lpsrt/nurit, Gnlt Lvka City* 7ti.fc ifcr.tarx Hur-iwfirc Company Vas c ?.;* Ccj:;'jr Mining Co,t But**, Mor.t* Ts .'isonaol l J*to<J 'ubnidiari^s: i.Lrn nnd Cabin Company Ci.:c-.jo, m, ^uat'fvon, llloh# Alio^art f m f.t 1r i riipci.aaad |S Or. >.Kt^ ,iiri ia,UM iirp^nsoss IS :Jr? 2i;?ncd* Inaunne* Tw - ty T-ax und flupair* rfl^y^unt Insuriado Tt* {Repairs) * "O' faulty Tu t (Heroin) J!* than Incos* Twos) -'hiO; 147/.Xf-;j j; ^,-1 71..-v +.1.^ 7V,.;c i . .* , 7vC,^C^t.l9 * ! *,466*46 3^.63 43.31 iw, L'O 1.40 4 , vC*i 1 4 rC.'/O 1 1* i4t2n*:vs 064(r.7B,CO j j ,L,4v -*35 * 9,772,36' 474,562,44 47*i, 2vl 1*3- l,lc5,015.53 ri(27fc,iD Tj ,iv *.o p. ttl.60 " Ij C.30 2,709.94 :<5 tf.7,74 l.X0.9S7.2S_ 46.035,/9 141,439,27- 755,654.09 3,159.66 991,10 -17,507.9+ 334.57 270.19 3,496,49 27.4i5.i39 Ki,34c^,9 t>Cr0:,7L> PNYC 00010341 C0****Y NO' t(OiiM a c c o u n t * Si!* *rn ;> ' r-: ^ "s v->ny *::u:. .Jr- -s-apvty L*t-i /.!*.? >'..'.rtvr,t r; ;-X*.rz 3* u i:. iv: x;.a?l.;; j^;;. , Us f o *.. cu : ;0 K GCNEWAL ItOStfl |ILAN(t, b-r ]lf* p ii6* .< .t/s*.:: n1:. : *.j *: 1 o.`- . .* 7 -- *o 1, fc f"j , t / M .:7b-tip 1 .Vi ' 11 15i.i53.15 1 Ai'i.l -11.57 i.-jsi.ifi.w i .155`.m-KS i .41 .3 ii .7 . V.':rci.-,ali..utMl J'Ur.UIiri*3 s.'frrj :i:i4 Se/K*r.trt>tea vx;5: V v.l a '"**> *f .Xi.il.nntLun r: *, r,T3 -ions 'Ifjo^sest .:r-. 6 r3t - Inventory kli'i-.'U; />*- *4Pic *i*sl .p c:?\ i Lo ij i* ^luv irfjss --:tj - >ocln ` '' ft'* '-:AC'<r uii ' ` - Vift.U "Si t<! CK-ol'*t - 7-*ctU " *** . *n * Tooe]#- - f-M-..s . .,., Qry .Urt,at !' 7'ttr7 - 0;.Mr Ull 7 I'Uon . t?nlr ,.j;i __ '$&> -i . 0;,.,Jr "lii ' . o tii, li;. iT-'M ;'. i j i, atiis j/j.uUn 'l<i.7.i7j.T7 I'n.ui.c.i i .'>77.1 ii/i. c/tJ lfcj.40 _ 5Uili.SH ' i : : .?C4,;S SOS,!?3./i *V ,fc* WSt ; ,5-' I. ,1; j . itr.Hv.v; 1.4-.J.C64.S5 ._ii!ua.vA ..f.j.jS/.j; 7.U7,7i:,i-l U,J=?.V5 KS,i~`! .t; _ - * - ,, '3. u: i'j P - * " '' : ' ^ % ` "T. , s; , l.i - t7l_.lt * ---- ---------- TlT.ii 1,1-5.IT W-- v- 3 ,7: ^ r uj i PNYC 00010342 ' `WIT \ 1033 NO U"tt3iJATiov.ia zzzr. .vs> ns: Hft[T *o . * is j u > ?. -v:c wre:- :.s.. /.w. .v .j T-.-v. ir u ACCOUNT! GKwff*L VCOCM 84LANC ( f .- eerier -ist (yulht i4T' . < >;:M Vr-'-nt ^r:'V-4 -ir*. |ii>T o- ji-v a iSi'.M : : V* * L**t^y '-`to: 177.HJ.if 5-1.J.511 . ,,4 4 VivS** ' n.rii.-ji. J- / 6 .So \il' vfv? ,j w -nlvtu-li i.yi.r'.'.i 3f 5 t . Hl.'.'i-.al * *.- it' T :tori*i ..c: Jf -ir.* JVJ It -. , -; .- I ltd ?/: :.ij * i 'C I -ins V:- ,' L '.fr.ni.is w.jat, r- ^ i io 3 5..3Vi,W.'V v^.- S,7il.C 1 ,vw.i; < l,ii *-,31 2.- -. ivr.sii.i? 621. :: Js,Ui.lt' 7 I titrts.j Jjf'a . .. lam** * '5 ; jj i '.^c :*jJ r' ' ' '/ ' V.t* :-1y. ir* 7rp.'-.*rt r i* 4 i'j/ l-rr,* i.TW* * ^ S*4.n-i*y t* : r 1 - ri r \r* ... I . 3i';,53*>7 I . '. T *.I v. 4 *. ' l ,*,?v 5 f N-i O'.J T-I-' V ,. r :S, x.zj i '.ii* '!' ______321-M. W PNYC 00010343 `i-J" JJJI--