Document ym8L04Qoa3bYZ78ppYEE6o7er
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
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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
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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
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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
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r; ;-X*.rz
3* u i:. iv:
x;.a?l.;; j^;;. , Us f o *.. cu :
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p ii6* .<
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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
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-ions 'Ifjo^sest
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- Inventory kli'i-.'U;
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c:?\
i Lo ij i* ^luv irfjss
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- 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
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SOS,!?3./i *V ,fc* WSt
; ,5-' I. ,1; j .
itr.Hv.v; 1.4-.J.C64.S5 ._ii!ua.vA
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7.U7,7i:,i-l U,J=?.V5
KS,i~`! .t;
_
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"T. , s; , l.i -
t7l_.lt
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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
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