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Report, December 31, 1935

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UNITED STATES RADIUM CORPORATION BALANCE SHEET AS AT DECEMBER 31, 1935 ASSETS Cash in Banks and on Hand $ 43,434.49 Investments (Market Value $196,316.50) at Cost 205,222.74 Notes, Accounts and Other Receiv- ables (Less Reserves) 23,449.05 Inventory 44,476.31 Total Current Assets $316,582.59 Investments in and Advances to Weksler Thermometer Corp 18,887.72 Prepaid Expenses 1,367.45 Investment in Idle Property and Plant 40,000.00 Equipment, Less Depreciation 7,735.76 Good Will, Trade-marks, Patents, etc. 200,000.00 Claims Against Insurance Com- panies (Less Reserves) 5,143.11 Deferred Charges 208.62 $589,925.25 LIABILITIES Accounts Payable and Accrued Expenses $ 9,034.03 Preferred Stock $200,000.00 Common Stock 36,850.00 236,850.00 Surplus : Capital Surplus $454,534.79 Deficit from Operations 110,493.57 344,041.22 $589,925.25

Page data

Page
2
Source index
0
Type
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    "ocrText": "UNITED STATES RADIUM CORPORATION\nBALANCE SHEET AS AT DECEMBER 31, 1935\nASSETS\nCash in Banks and on Hand\n$ 43,434.49\nInvestments (Market Value\n$196,316.50) at Cost\n205,222.74\nNotes, Accounts and Other Receiv-\nables (Less Reserves)\n23,449.05\nInventory\n44,476.31\nTotal Current Assets\n$316,582.59\nInvestments in and Advances to\nWeksler Thermometer Corp\n18,887.72\nPrepaid Expenses\n1,367.45\nInvestment in Idle Property and\nPlant\n40,000.00\nEquipment, Less Depreciation\n7,735.76\nGood Will, Trade-marks, Patents,\netc.\n200,000.00\nClaims Against Insurance Com-\npanies (Less Reserves)\n5,143.11\nDeferred Charges\n208.62\n$589,925.25\nLIABILITIES\nAccounts Payable and Accrued\nExpenses\n$ 9,034.03\nPreferred Stock\n$200,000.00\nCommon Stock\n36,850.00\n236,850.00\nSurplus :\nCapital Surplus\n$454,534.79\nDeficit from Operations\n110,493.57\n344,041.22\n$589,925.25"
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