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Table, February , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS Bebruary 28, 1945 - December 31, 1944 Increase or February 28, 1945 December 31, 1944 -Decrease. - Assets Cash $534367.97 $150189.38 $384178.59 Government Bonds 25528.55 25528.55 --- Government Tax Notes 270000.00 270000.00 - Unissued War Bonds 937.50 6787.50 5850.00 Accounts Receivable 385857.53 587906.60 202049.07 Inventories 351018.28 411581.79 60563.51 Total Current Assets 1,567709.83 1,451993.82 115716.01 Investment in Weksler Thernometer 44818.63 44682.23 136.40 Land and Buildings 11364.54 11457.08 92.54 Equipment and Furniture 84239.13 84273.03 33.90 Deferred Charges and Leasehold Improvements 15014.69 17550.62 2535.93 Deposits and Prepaid Insurance 6652.16 8295.34 1643.13 Excess Profits Tax Refund Bonds 32465.62 32465.62 - Post War Refund 641.20.92 56720.92 7400.00 Goodwill and Patents 963.91 963.91 - 1,827349.43 1,708402.57 118946.86 Liabilities Accounts Payable and Accrued Expenses 118677.38 251034.97 132357.59 Reserve for Federal Income Taxes 736078.00 648000.00 88078.00 Reserve for Renegotiation Adjustments 372596.18 252596.18 120000.00 Accrued Taxes other than Fed. Income 84658.62 65799.45 18859.17 War Bond Deductions 4355.41 2913.66 1441.75 Accrued Payroll 2450.00 8944.88 6494.88 Current Liabilities 1,318815.59 1,229289.14 89526.45 Reserve for Post War Adjustments and Contingencies 45000.00 45000.00 --- Capital Stock 205540.00 205540.00 - Capital Surplus 91584.94 91584.94 - Earned Surplus 166408.90 136988.49 29420.41 1.827349.43 1,708402.57 118946.86 Current Assets 1,567709.83 1,451893.82 115716.01 Current Liabilities 1,318815.59 1,229289.14 89526.45 Net Working Capital $248894.24 $222604.68 $ 26189.56

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