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Report, January 30, 1919

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BALANCE SHEET Radium Luminous Material Corporation as of DECEMBER 3ist 1918 ASSETS Current Assets Cash in bank and on Hand $ 36,260.26 Accounts Receivable - 99,748.31 Inventory of Ore, Radium Reserve and Supplies- - - 293,818.60 Total Current Assets - 429,827.17 Unexpired Insurance - 3,722.17 Investment Securities - Liberty Bonds at Cost - - 10,000.00 Fixed Assets Factories Land, Buildings and Equipment 267,594.43 Less Reserve for Depreciation 15,037.58 252,556.85 Mining Properties and Equipment 85,391.40 Less Reserve for Depreciation 3,244.29 82,147.11 334,703.96 Patents - 3,518.78 Secret Process 200,000.00 538,222.74 Total Assets 981,772.08 LIABILITIES Notes Payable 40,000.00 Accounts Payable 36,036.72 Reserve for Taxes 750.00 Capital Stock 11,000 Shares Class "A" No par value 432,314.60 4,000 " Cumulative Preferred 400,000.00 832,314.60 Surplus Earnings for 15 months ended Dec. 31, 1918 107,048.54 Less Dividends paid on Preferred Stock 34,377.78 72,670.76 $981,772.08 Respectfully submitted, A. ROEDER, Treasurer

Page data

Page
4
Source index
0
Type
photo
Media ID
033b1137bbeac412
Size
unknown

Document data

ID
75718415
Core
doc
Type
document
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Context sent to Scholar

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Page context 
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    "ocrText": "BALANCE SHEET\nRadium Luminous Material Corporation\nas of DECEMBER 3ist 1918\nASSETS\nCurrent Assets\nCash in bank and on Hand\n$ 36,260.26\nAccounts Receivable\n-\n99,748.31\nInventory of Ore, Radium Reserve\nand Supplies-\n-\n-\n293,818.60\nTotal Current Assets\n-\n429,827.17\nUnexpired Insurance\n-\n3,722.17\nInvestment Securities - Liberty Bonds at Cost\n-\n-\n10,000.00\nFixed Assets\nFactories\nLand, Buildings and Equipment\n267,594.43\nLess Reserve for Depreciation\n15,037.58\n252,556.85\nMining Properties and\nEquipment\n85,391.40\nLess Reserve for\nDepreciation\n3,244.29\n82,147.11\n334,703.96\nPatents\n-\n3,518.78\nSecret Process\n200,000.00\n538,222.74\nTotal Assets\n981,772.08\nLIABILITIES\nNotes Payable\n40,000.00\nAccounts Payable\n36,036.72\nReserve for Taxes\n750.00\nCapital Stock\n11,000 Shares Class \"A\" No par value\n432,314.60\n4,000\n\"\nCumulative Preferred\n400,000.00\n832,314.60\nSurplus\nEarnings for 15 months\nended Dec. 31, 1918\n107,048.54\nLess Dividends paid on Preferred Stock\n34,377.78\n72,670.76\n$981,772.08\nRespectfully submitted,\nA. ROEDER, Treasurer"
}