Ask the Scholar
Page 6 of 9
I can add historical knowledge about this page.
Page image
OCR
# 2
PROFORMA BALANCE SHEET
After payment of 150M in Cash to Preferred Stockholders
And the Issue of Debenture Bonds and the Issue of Additional Common Stock
Based on May 31, 1936 Balance Sheet
Assets
Cash
$12316.15
Government Bonds
-
Other Investments (Less Reserve 10M)
94545.55
Accounts Receivable
$14112.58
Notes Receivable
14696.55
28809.13
Less: Reserve for Bad Accts.
1000.00
27809.13
Inventory
41808.98
Unexpired Insurance
612.38
Deferred Expense
938.31
Land, Building & Equipment
62876.37
New York Office Equipment
2393.99
65270.36
Less: Reserve Bor Depreciation
31411.66
33858.70
Good Will, Secret Process
1.00
$211890.20
Liabilities
Accounts Payable
2763.62
Reserve for Federal Income Tax
150.00
Reserve for Auditing, Annuities
779.01
Debentures
200000.00
Common Stock: 19,000 shares @ 1.00
19000.00
Deficit
10802.43
$211890.20
Page data
- Page
- 6
- Source index
- 0
- Type
- photo
- Media ID
- e47d483e0754abdc
- Size
- unknown
Document data
- ID
- 75729394
- Core
- doc
- Type
- document
DTO data
{
"id": "75729394",
"sourceUrl": "https://catalog.archives.gov/id/75729394",
"contentType": "document",
"title": "Memorandum, July 3, 1936",
"citationUrl": "https://catalog.archives.gov/id/75729394",
"collections": [
"Safety Light Collection",
"Records Related to Radium Dial Painters"
],
"iiifBase": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_1.jpg",
"thumbnailUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_1.jpg",
"largeImageUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_1.jpg",
"imageCount": 9,
"hasImages": true,
"source": "import",
"hasTranscription": false
}
Context sent to Scholar
Document identity
{
"localId": "75729394",
"label": "Memorandum, July 3, 1936",
"core": "doc",
"dtoType": "document",
"citationUrl": "https://catalog.archives.gov/id/75729394"
}
Document source metadata
{
"id": "75729394",
"sourceUrl": "https://catalog.archives.gov/id/75729394",
"contentType": "document",
"title": "Memorandum, July 3, 1936",
"citationUrl": "https://catalog.archives.gov/id/75729394",
"collections": [
"Safety Light Collection",
"Records Related to Radium Dial Painters"
],
"iiifBase": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_1.jpg",
"thumbnailUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_1.jpg",
"largeImageUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_1.jpg",
"imageCount": 9,
"hasImages": true,
"source": "import",
"hasTranscription": false
}
Document source extras
{
"url": "https://catalog.archives.gov/id/75729394",
"naId": 75729394,
"levelOfDescription": "fileUnit",
"recordType": "description",
"ocrSource": "nara-archive"
}
Page context
{
"seq": 6,
"pageIndex": 0,
"type": "photo",
"url": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003346_Page_6.jpg",
"mediaId": "e47d483e0754abdc",
"ocrText": "# 2\nPROFORMA BALANCE SHEET\nAfter payment of 150M in Cash to Preferred Stockholders\nAnd the Issue of Debenture Bonds and the Issue of Additional Common Stock\nBased on May 31, 1936 Balance Sheet\nAssets\nCash\n$12316.15\nGovernment Bonds\n-\nOther Investments (Less Reserve 10M)\n94545.55\nAccounts Receivable\n$14112.58\nNotes Receivable\n14696.55\n28809.13\nLess: Reserve for Bad Accts.\n1000.00\n27809.13\nInventory\n41808.98\nUnexpired Insurance\n612.38\nDeferred Expense\n938.31\nLand, Building & Equipment\n62876.37\nNew York Office Equipment\n2393.99\n65270.36\nLess: Reserve Bor Depreciation\n31411.66\n33858.70\nGood Will, Secret Process\n1.00\n$211890.20\nLiabilities\nAccounts Payable\n2763.62\nReserve for Federal Income Tax\n150.00\nReserve for Auditing, Annuities\n779.01\nDebentures\n200000.00\nCommon Stock: 19,000 shares @ 1.00\n19000.00\nDeficit\n10802.43\n$211890.20"
}