Document g261wKwaY3MKz9NbxkMNwGZkN
POCC ' 8
GLD000485
CHKXCAL ASP LEAP DI7ISI0HS October Jl, 1935
sV
COttlSti
--00000---
BAUBCI SSKET - ASS2T3 BALA5CX SHE? - LIABILITIES 0FSEUIKO STAIKMX5S S0H1UM 07 m SUSS AJflJ.jfGEOSS PE07IS . BY HUES Stncu&f 07 Bit PPX37I? - 2038 - WITH 5 07 TBS SAZ33 - BY YXAES opmriBo sims&n - 36 t o bet s al es SUBSIDIARY SALES UAXUFACTURIHO STmaXKf - COST 07 SALES MA5UFACTGRIS0 STATEUEBT Jf TOTOTAL COST 07 IU5U7ACTUKED GOODS OTHER IBCQUE 2E0UCTI0BS - SET 1KPRECUSX0S XZPEKSX
ixmxoBixs
--ooO&o--
JAN 9 1936
6LD000486
GLD000486
,,Alit St e 4 45 5: -5 gSSWSS
GLD000487
3AHBSS SEES - CSMICAI. <30 I M
BITISIOBS
*HS OUBHS3 COKPABT ASS SUB3IDURIS5
Ai o f tbo c lo t* o f 3m*laeas Qetobar 31, 1935
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GLD000488
wCT.*Trwfi
- c h e mic a l a c t r.ro Drrist,,ss
THE GLIOHEH C 'AKT MfD SUBSIDIARIES
Top the fiscal Frr ended October 31. 1935
THiCCHEMICAL & FIQjflOT C "*);AKT. P-C-
ST. ilEIAii
OAKLU
COLUKSmiJC
Ho. 10
Bo. 3J
K.. 35
BALKS - BKOPtAR
$1,142,067.61
If'St',I Return Sales
t 3,717-72
Overcharges 4 Sales Credit
23.315.32
Frolcht and Trorese t o t a l nnsjcnons
..... JLJEUBL
HOT SAtSS
fl.077.732.90
c o s t :>F s al es (ufg. Statement) c r o s s rnont $#07. 281.73
yt'i/.iRCi & o t k f iu l rtrEHSK
I. Sclesaenls fniKTy A Coam. ?. f.r.leooen' Tjrvante
;i*?07.9s 2,230.22
J. Other Territprinl Chnrge
23.50
4. Salaries Office 4 Thse.
13.fa7.52
5. Local Administration
6. Cnrtoge 7. Advertising 8. stationery 4 Printing
6,691.52 6,932.09 1,319.78
916.03
Q. S^rsolea 4 11o t ' nrrj
10. I'ostngo
782.87 1,098.20
11. Discount Cr bL
9.607.97
1?. Bent Office * rhe. 13. Insurance
939?97
Hi. Tales 15. Hont, Light A Poser 16. Peorceictlbn - Furniture 4 Fixtures
537-36
-o-
939.38
17- Poo-lrs A Unlntennnee
5O7.9I
errlc.
19. Office nnd Fhse. Supplies
? ... Telephone - Regular 1 Anlahhon - Long Distance
??.. Telegraph
Pt,, Uercantllp Reports (Dons, etc.) . Collection Espouse, Legal Fees, etc.
f?a6-.
Donations V.-nployeeB*
Rolfore
537.50 1,621.39
291*. 18
2,928.72
652.58 919.20
90.50
187.7& fa.oo
?7> Organisation lues 28. Convention Frpcnse
206.52 -o-
29. Traveling ftpenee 30. Storage 31 Sundries
t o t al orniATiro x w t s k e .
355.75 2,225*10
*878
8 85,737.
3?. Freight end Fxitrett 3.3. Ruspehse Bod Debts ** Leas Recoveries 31't. Cleveland Adsdnlitrstlon
6,717.79 19.U05.2s ` &.
TOTAL Kras* OPFRATIHO PROFIT - LOSS
1.
os w t b s iu t a b t m,m
96,835.78
OTHER 1HITM8 -DEDUCTIONS - W? HTT PROFIT
8 llDP.Pfe7.fa
532,512.06
555.05 30.00
XS.pfa.q7
516,382,06
1 lb?.'
17.167.21 - o-
- 0-
3,857.12 -0192.35 I.P60.7B 110,50 212.69 82.20
9.059.17 36O.OO 237.20 922.50 120.00 238,08. . 19.08 120.00 792.91 3fib.co
- e55-76
-8-
.25
llM
196.76 -p-
2^977.57
, gftJf-s 3s.n2.52
5.109.27 o 6.900.00
U.100L,932.89 11,189.33
JLJi&dBL
E17,955-62
2.793.68 295.20
-J&A1&3SL EJaM-K. 790,297.1*9
Ji2^37.35, P3.750.09
20,707.99 3.182.31 -a6,785`fa 9,630.02 5.019-55 1,181.98 610.99 P72.79 397.31 7.076.93 6co.oo 339.89 218,Cl -0351.02 6 -091*8.95 r69.U8 617,95
8 212,258.90 J
Jim.96.w,wii:lj.7*f r
METALS REFIItWO CO.
*0. 27
| *1.292.138.03
fl 6,199.03
1* 52.985.10 -J____Su 5u 22_
qq.9nU.9o 1,192,2.23333.6^3" .1,907J,1MJ79
185,,0063.689
(1) * 20,855-96 (2) 15,678.39
81 5.B99.6S 27,915-16
8 9,871.36 786.76 (?) 3.199.98 (S3 2,087.79 (9) 913- 10 CIO) 1,855-90
to) . 2,262.81 ft?) 0
(13) 938.25 (19) 933-33 (15) 58O.35 (16) 1,210.89 (It) 613.03 (18) 1,918.32 (19) 989.72 (30) 2.693.95 (21) 2,008.39 l*>2) 1.203.98 (23) 909.70 (fa) 329.52 (25) 527.75
(26) - o,
(27) 790.00 (28) 1.637-83 (29) 9,679.29 (30! 2,620.52
siU ___
K9.O55.99
8.825.92 12,972 19 (8.000.^
KIjSt.lH UCAD CO,
Ho. 28
ouiionr sou
m>o. MW.
*. 37
* 6U.999.77
< 599.074.53
1*093.75 35.6*7,01 * 36,7*0.78
3 '575.258-99 ___ _____________
s 151,263.5s
S 6.00 1.582.38 '
.......28.292.44 1S 50699..8i9830..68S?
$ 30.5*5.62
1 11,232.96 1,219-36 'O " 3.775.79 *,95s.so 6.015.97 1.295-CE 700.cc U.Ch 6p5'.co 3.95*.B*
526.57 61.15
231.36 36-,30
253-76 281.76 653.65 K?6.09 153.J5
200.64
325-00 60.16 *20.35 -0
3.6?>-77 jaiAL
TwSSlSj'
7B
T.09O.CO 55*521*2595.771.83 33.13*-?*
4i6 3 iag.9K..sr
*.9*9.03 1,671.27 -0 13.994.63 1,250.00 -o
559.6* l,38l.*3
555*92 450.49
1.81
-0-
S15.*9 3.8OI.35
225,00 *98,27
213,23 206.50 B47!*83 1.365.I9 1.114.96
3*2.69
577,73
183,25 ajao 53,35
160.33 28,753*51 -l.-TAiS?, 65.556.27 9.585.$*
100.00
....--I'ygS&S*i M. 4-syfeI
$ 59>9b"J09 29.051.a5
. 25.352,97 .
OTA
ISCK53S* -SEC 22^1
m n>rr s a ik s
Las t
t sar
*4,994.9*7.61
13.216.48
7S.801.75 161.880,88. A 073.899.11 . $4,7?l,O48.70 . 3.451.0S8.U-- 81,239,95?.79
$ 106,120,63 23.9s2.lo 5.673-18 69.076.06 ?7.*02-20
~ 18,896.67
, . * .761.2*
5 806 1 ?.7*1.;6 ,668.60 31.958.53
963.00 2.796-82
5.*73-73 9?5-35
2.963.95 1,389.60
2.282.32 4,4*8.51 5.214.86 6,828.57 3.30*.76 1,6*2.17 1,173-78 1.158.87
*27.31
1.756.*3 1,696.18
4,596-68 ii6.332.6l
JuS&LlEjU
* *3,069,1* 3.505-99
ss^gQjp-. JL.532.jSa3L.
8 707.603^*8 379.727.99 i5*2Sg2J55.
^*^u*.*9 VUi'SOf
*3.754.829.32
ih
4 X5.937.5lt 54.785.22 1?R.353.36
e 199.106.1?....
i
2,7-l-06 a*.oi6.53
51*2Jj 52-
4
.28* 1.67 _ua_ s.80i
iod.ooji
*3.555.723-20
Atiq.ILtuSi-- _iiJ*
635.17206 ---^s- 3197608-95
6.26T
$ 85.186.44 15.267.86 3,676.61
*9,405.93 27,110.31 17,162.00
7.350,8* 3,864.35 3.675-20
3.9J-.2* ?8,l?9.3*
960.00
1.726.83
2,332-87 663.70
2.3SS.J* 2,290.82 1,893.76
3.725.55 3,518.43
5.775.59 2,656.40 1,Oil.69
58S.41 1.059.00
237.13 1,*86.53
1.066.65 3.728.51 12.133-08 9.600.65
$ 299,881.0*
37.773-65 12.596.29
?o.93*-l? 5,714.2* 2.196-57 19.670-13
291-39 1.73**f7
1,9*1 19 933-03 75S-36
3,823.19
UOS9-9? ,1110.86
261.65 575.73 901.2? 3*3.56 722.96 1.696.43. 1,053*08 6*8.36 560.4s 585-37 100*13 190-ls 279.50 629*53 g68.17 3*,159*53 2*31^22.
2.25* 51 13 1.46
5*
.40
.19 .12 .06 .10
.68
.02 .06
.12 .02
.06 .03
.05 .09 .11 .1*
.07 .03 .02 .02 .01 .0*
.0* .10
.98
.10
*17.*rO.6
3 502,899.86 035, 1.68 3.q.-' *2
mm
.*!
.JJk
ioo.oo>
-ItuAg05-88%
2.40% 52 .10 1-39 76 .*8 .21 .11 .10 .11 79 .03 .05 .07 .00 *07 .06 .05 40 .10
.03
..002* . *.01
0 .03 .10 .3*
(1) <0>
(3)
(*)
(5)
(6)
(7) (3) (9)
(10) (11) (12)
(13)
(14)
(15) (16)
(1?) (18) (19)
(20) (01) (22)
88
(25) (26)
(27) (28)
(29> (30) (3D
GLD000489
I
(j EDo OMSSa
sim'f.r-r <r t t t cars A>:r> < nanr.r i-svm re> )r-*r '>* ?Tf - y.~. - riTi! - nr yrrr s h t .i c
SI 7S.W.: - c .v k v iCa L /,!> Si# PIVir.I';3IS
tn s a1s
ror
rI 6 c a 1
.T K A B 8
.... iTM>
1931 '
* mass worn m s au c s
* raws;; fjorrr JKT 8AKS * (BOSS HgTWi
rtsp'.^r rec irer *:... /,'ts < CVW? rwiFtt
Vfce Cfrw^icnl A. J'tfpjertt tars'-'ru:y, Jnes
Ifi. Ct. Helena
SI,*i?S,377-D8
35. OrtloAfi
5s9.2s5.9l*
I'i. CoUiseeill*
1,033,776.08
?7. Ue title Refining Coer-arty
?,176,0??.51
PS. Eustea loed Corneny
5W3.013.9?
37. Gllijdcn Coman.v-Soya Products Ely.
-0-
roTM
<5.767.W,33 . ..
21.6?,5 Sl.29li.X2?.19
17.30
6?6,053.31
38,96
977.H6.26
8.3? 1,915.395-07
I1*.9?
577,363.3?
-0- ... _~o* ........ 16,8?* .?5..39C,Otf?,.15
30,&
!!>?? 33.36 1.66
13-53 .... -0-
HU',*-
5wn'-.">T n- unr wstf - .o-, - trat < op br f s maj s
The Chaalcnl A Ugscnt Contmny, Ine:
10. ft. Helena
S ?fiO,P?S,5l*
33. -nlclnnd
35. CoiHt-.rvllle
3i*5,C'36.?l*
77. Hot'ilo SoCimnK ConTwmy
52.053.19
PS. Suctna teed Casmaty
ll5,U!i?.05
*7. OlJddcii CoQ5any-r.oTsx froducts T'It .
.
* * m011,*P
16.P5* $ 35i.038.S3
6.3?
57,03?. ?5
33.37
3?S,90?.B5
3.39
ira,5f.1.9S
S.36
3W.109.37
-*>- --
13.C3?' -S..585.585.7?
??,1?S 9.11 33.66
9,63 5.90 -a*-.
10.865
i,o s p,6?7.83
l*3l.915.?5 767.100.66 1.1*65.1*70.80
1*35.515.97 MV*
(.1CP.630.SI
35 05$
I3.SO 30.93 U.03
16.1*0 -019.rO',
36l,S3r>.0?
13.633.75 239,1*98.11*
&>,s>55.SS 34,313.1*5
O-- _ 555.5^.48
'
33. 36H
3-16 29.92
5.63 7,ss **>. 13.P<*
<3tb000490
" * n i! 1
0 fi ? 0 B E 3
3 1.
193?
..1933
... ..... . 1934
... ..... . 1939 -------
" net sura `fi oaoss iyiT marauds # ffiinss it! FIT 1JET 3U93 5 OROS9 wan? s et f a k s f. ffiWSS JBOITT
651.321.79 3S?,4s6, J5 573.755.07 764.875.07 250,'(50.55
" 'v*.*???, 8*9.17
38-73?
15-30
29-38
2.lU
15-35 -0-
si.66";
875.893.33
343,965.32
573.653-93 853.959-92
338,194.35 ^0- :
9?.9`T).67i'.63
45,02?
27.63 35.46 17-53 27.68
29.SS-.
81,005,707.59
454.123.79
672,948.16 1,021,262.84
401,680.82
33.555,723.20
35-80?
33-86 36.80
8.00 19.21 d* .!'
25.88*
81,077.732.90 5l6.382.o6 790.247.44
1.192.233.63 575.258.99 .*WV4*M'08
44.721.048.70
37-79?
u
15.52 26.29
* .313 914.26
22,079.77 169,879.46
97.909.33 10,741.85
-V
< 4l3.70R.U7
36,87? 5-77 29.61
1*.50 4.29
8 327,896.48
66,624.55 207.693.02 42,740.88 76,613.J4
pp.66; , WfaaafSL--..
37.4!1? 19.09
36.20 5.01
22.66 --5--
?4.iv>
8 345,708.82 118.016.83
244.231-75 22.976.ro 57,540.81
0*
3 749.5=1.96
34-37? 25.99 36.30
2-35 14,32
-a-
20.883
8 409,267.44
121,617.22 . 309.259.46
58.795.24 128.906.57
55.707.91
ZKsif&KfcZ
37.97?
?3-55
39-13 4.93 22.41 0 ffi
GtOOOO-90
GEDDD'(5490A
GID000491
|t* H i1
SJM4S1
5 ft3 fc$ a a 3!?g&8S 8S3 &S8* 8$ &9*l?8.^ WH
mH
8
Si
y <*.
88&1m s
r4 1*1 Kp sVi a
hfl*. gfedi
8
Bi b .
Ia1Bno- nrft -. Kpf|
8tW8 $ '4fe
liiSSl 'S.
d $ $8$$3 J.5SJ&S \88 $SS3^SSf *'
h4* sa-j iM
sSM.
J,0Wj tfvtf1
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GLD000491
supsxpiAsrgALEs - cnmcuL m.vmjBmsm.
THE OLIUOSB COMPART ASD SUBSIDIARIES
October 31. 1935
SAX3
cost
Of SALS,?
AKOTIif > TO $4t|s
THIS TSAH
She Chemical & Pigment Co., Ino St. Helena, Uaiyland Oakland, California Collinsville, Illinois
Metals Refining Company Huston Lead Company Glidden Soya Product* Mv.
t o t a l 1935
$ 354.864,74
40,005.58 252,256.15 84,306.40 406,629,35
.....3&.29?.tgL SI.42? .055.05
$ 258,028.96 $ 96,835-78
28,521.25
11,184.33
155.674.78 96.581.37
71,366.48 12.93932
373.494.61 . 33.134.74
255,940,98 ---- 29.051.85
n.nw.v>j6 tan.in.*
27.29< 2736
38.29
15.35 8.15 10-ia
La s t y e a h ..
The Chemical * Pigment Co., Inc. St. Helena, Maryland Oakland, California Collinsville, Illinois
Petals Refining Cospany Huston Lead Company
TOTAL 193U
$ 373.435.87 $ 274,871.76
45,233.00
32,937.54
252.33f.54
166,911.79
92,715.58
80,302.29
JRMfiUg______282.Q21.86
n.CTa.6g6.sa t
#9,564.U 12,295.46 5.426.75 12.413 39 26.942.07
sre.ga.a
26.39^
27*18 33.85 13.39 8.72
?.<
GL000Q492
GLD000492
MUMttCTOKTHO ffATBOiff - CKBITCAL ASP WB MTISWBS TH* OUSWSH COHPiXT AMS SUBSIDIARIES
: hr Uw fiteal jwr ma m ooHhr 3M935
___g c h bo c w . nomrt cnm-Asr. ibc .
st. asm* otnm
couinsrna
Vo. 10
Vo. 33
*o- 35
MATERIAL VfTP
In Material, Xta.
523.te7.6l 201,056.52 9 326.te3.98
Ptrikmgot, Cortonn, Kt. MMH8ICAL cost '
-llSJ,33.tS3.. I.,.. 11*355.&. 7.428.E8
# 5'139,1. 60. #212,411. 78 #333.892.56
Ly>QR
. Direst Labor
Inalr*et iobor
Saparrition and Clerical
TOTAL LABOR
93.367.76
29.167.44 te.192.68
57,244.74
3.649-54
26,628.1;
# ja18u1,a84a5j^a33.
..jiasisp,
i 41,865.98
5
11.703.86 85.524.97
utmTAcrmna mntsx 1. U&t and Power
* 1M,892.22j// 33.503.53 $ 16,881.90 ^
. tUlntmanct - Building*
l.-Kalntcoatte - Machinery A F$ulpaent
4. Sant
5. Taotory Stapplle*, Etc.
. Voter
}.5M 256.526
1.375.00
I8.s37.06
-o-
1.295-92 15,711.64
*
462-25 5,055.42
, 931-70 6,218.01
-O49?.84 6.EEH.47
7. Freight, Cortege, Etc. 8. Telephone: Mad Telegraph
9. S*a*ellngr Rtpena* 10. Kaployee** Belfare
289.94 647-49
-**
-- e
-o-
338.08 6.74
805.78
475-59
9.47 o .-
11. noyaiti**
6.659.11
2,952.63
6,157.27
1?, Tatting Material and Suupltea
5.822.02
7,763.36
45s.94
1L Local WniiMter 14. General factory Administration
6.600.00 8.400.00
9.161.92 6.000.00
4.275.00 8.400.00
15. Tewelopeient and Research
e-
Q"
16. UltcollMoeaa
aiva _______ _mjjL
65,16
TOTAL KASUfACTtffiWS EHOT58
,543.67# 82,631.40 $ 51.279.35
WXFT) CmtOTS f
17. tMS
4,245.34 8 10,612.59 $ 4,556.40
18. lnroronce - Jlr. Oat A aecttpaney
2,435.15
2.907.22
4,093-21
19. Intttranee - Uchlllty A Coapenatien SO. Interims* Group Life 21 Mitoa_ and Truck* - Inror^aae*
6*569 17 X#l5f72 ` wi.Q
1.375.71 '54Ji^ wfc o *
2,076.60 1,166.44
0
Woredatloo-Bulldlng* A Rnllrond Siding* 5.512.54
1,115.28
3.235-44
KsfcMnery A Bpdpaent
79,138.04
13,757.06
23,312.02
Pspreclntlon-Aulo* and Track*
- c *
4?6.09
* 'O' --
-Furniture end fixture*
-o -
238.08
-o-
-jirua*
t o t al nn c h ar g es
k . w w 3r , rxmsB a t zx k o c h a r ms i
'iimmmzfEnma. Jg,.39g,..U #175.196.43
r&$3Labor .and R*p*n*eRodl*trihated ,XAW, ECnSRSX A FIXES CHARGES
^_LJ22a4L yi67.TW7.l4
or COOKES MAHUTACTCKB)"
Stock Ttarcb.A Changes la' I-e. ... --
'gi COST Of OOODS SOLO \ I ^t,
fit Sub*ldl*ry.Seles
9t , # o'r bmo l a b.s a k;is>.
GID00O493
wr.'iLs IrmSTKO CO.
Bo. 27
EOSTflJ
U*D CO. so., as
OUIDDOI sot*
Pffffl. MW.
TMB
______Ho. 37_____________rem
t ^TU,
ust
ms
neauai
DfSCMtAS*
$ 944.270.3? 17.468,36
*: 961.739.28
$ 52.7P.89 p.o49.77 27.427.10
110,207-76
(1) 8 (2) 8!
(5) (6) (7) (s) (9) (10) (11) (12) (13) (14) (15) itfL
40,877-24 285.06
F.G90.1S
*, 0
1.177-14 233-60 185-81
162.70 IO9.63 1,550.45 0
1,175-P 3.393.70 3,600.00 10,002,51 lt.2UO.27
4,4V>.00 434.00
2,668-90 l.S9*-73
3,750.94 12.372.70
--
|pw
pfe-fa
* 670.553-64 9S.6S0.58
5 529,234.2?
* 737.707.14
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