Asbestos Business 1971 Budget, Forecast and Cash Flow Tables, with RG 244 Expansion Cases and Annual Block Price Schedules (about 1971)

A set of financial worksheets and tables for the asbestos business. They compare 1971 budget sales with a revised forecast by product grade and give 1971 income statements and a 1970/1971 cash flow. They also show 1972 incremental cases for SG 100 and RG 244, a proposed RG 244 expansion, and annual block price schedules with price-per-pound tables, some with handwritten notes. Several pages are duplicates, and no author, recipient or date is printed.

What the document holds

• Page 1: Cover sheet with 'Carey' and 'C.7' markings and the exhibit stamp
• Page 2: Handwritten worksheet, rotated, with columns of figures; largely illegible
• Page 3: Asbestos Business 1971 comparison of budget sales to revised forecast sales by product grade, with handwritten annotations
• Page 4: Asbestos Business 1971 income statement: budget, corrected budget case, current forecast
• Page 5: Asbestos Business Area 1970/1971 cash flow
• Page 6: Asbestos Business 1972 SG 100 incremental business, base case and Case I
• Page 7: Asbestos Business 1972 RG 244 cases (base and Cases I-III)
• Page 8: Proposed expansion of RG 244 asbestos facilities (preliminary incremental basis), financial summary
• Page 9: Blank page
• Page 10: Rotated, garbled table of 1971-1976 figures (Carbon Black comparison, Cabot Corp.), mostly unreadable in OCR
• Page 11: RG 244 domestic only: 1971 estimated actual and 1972-1976 projections (Con, MP, OP cases)
• Page 12: Rotated, garbled table of sales by year (1969-1974), mostly unreadable in OCR
• Page 13: Price block schedule with take-or-pay levels and Cabot estimates
• Page 14: Tonnage versus average price per pound table (500 to 2100 tons)
• Page 15: Clean copy of the 1971 budget versus revised forecast sales comparison
• Page 16: Clean copy of the 1971 income statement
• Page 17: Clean copy of the 1970/1971 cash flow
• Page 18: Clean copy of the 1972 SG 100 incremental business
• Page 19: Clean copy of the 1972 RG 244 cases
• Page 20: Clean copy of the proposed RG 244 expansion summary
• Pages 21-32: Annual block schedule (420-ton blocks, $.50 to $.30 per lb.) with tonnage/price/gross margin tables, several with handwritten marks
• Pages 33-40: Annual block schedule and tonnage/price tables at higher prices ($.534 to $.350 per lb.) with net income figures and handwritten calculations
• Pages 41-43: Annual block schedule and price tables with extensive handwritten notes

People and organizations

• Union Carbide Corporation (its organization)
• Cabot (named)

Related pages

Pages on our site about what this document covers: Calidria.

About this copy

This is document UC-1443 of the Union Carbide documents, documents produced and used as evidence in asbestos lawsuits against Union Carbide, 43 pages.