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Table, June , 1945

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UNITED STATES RADIUM CORPORATION Comparative Balance Sheets June 30, 1945 - December 31, 1944 Increase or June 30, 1945 December 31, 1944 (Decrease) Assets Cash $604967.24 $150189.38 8454777.86 Government Bonds 25528.55 25528.55 I Government Tax Notes 270000.00 270000.00 I Unissued War Bonds 1368.75 6787.50 (5418.75) Accounts Receivable 351706.18 587906.60 (236200.42) Inventories 264788.04 411581.79 (146793.75) Total Current Assets 1,518358.76 1,451993.82 66364.94 Investment in Weasler Ther. Corp. 45191.03 44682.23 508.80 Land & Buildings 11179.46 11457.08 (277.62) Equipment & Furniture 85057.62 84273.03 784.59 Deferred Chgs. & Leasehold Improvements 10894.34 17550.62 (6656.28) Deposits & Prepaid Insurance 1401.09 8295.34 (6894.25) Excess Profits Tax Refund Bonds 32465.62 32465.62 I Post War Refund 76320.92 56720.92 19600.00 Goodwill and Patents 963.91 963.91 I 1,781832.75 1,708402.57 73430.18 Liabilities Accounts Payable and Accrued Expenses 123021.69 751034.97 (128013.28) Reserve for Federal Income Taxes 508336.00 648000.00 (139664.00) Reserve for Renegotiation Adjustments 525256.18 252596.18 272660.00 Accrued Taxes other than Fed. Income 86762.38 65799.45 20962.93 Wax Bond Deductions 2971.86 2913.66 58.20 Accrued Payroll 5000.00 8944.88 (3944.88) Current Liabilities 1,251348.11 1,229289.14 22058.97 Reserve for Post War Adjustments & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I Earned Surplus 188359.70 136988.49 51371.21 1,781832.75 1,708402.57 73430.18 Current Assets 1,518358.76 1,451993.82 66364.94 Current Liabilities 1,251348.11 1,229289.14 22058.97 Net Working Capital 267010.65 222704.68 44305.97 COMPARATIVE PROFIT & LOSS STATEMENTS For 6 Months Ended June 30. 1945 - June 30, 1944 Six Months Ended Six Months Ended June 30, 1945 June 30, 1944 Sales: Undark $436108.78 $387830.70 Mechanical 1,796625.29 809226.44 Dial Process 226201.60 156632.39 Plant "G" I 414497.98 Gold Foil 207131.30 I Miscellansous 4315.34 8296.96 2,670382.31 1,776484.47 Less: War Discount 39087.62 I 2,631294.69 1,776484.47 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Purchases of Radium 906705.80 465271.40 Purchases of Outside Work 2432.75 4568.37 Radium Recovery 976.25 2762.00 Zinc Laboratory Expenses 42863.51 43086.14 Undark Mfg. Expenses 32820.48 18159.92 Laboratory Expenses 25866.85 22986.54 Mechanical Dept. Expenses 606697.87 415989.09 Dial Process Expenses 126816.23 122050.84 Plant "G" Expenses I 82925.87 Examination & Welfare 3377.44 5747.72 Royalties 7297.30 380.30 Guards & Porter Expenses 19094.75 17507.78 Purchasing Expenses 4118.58 3528.65 Depreciation on Equipment 8312.18 6393.21 Radium Laboratory 30543.34 10723.22 Alteration Expenses 8384.97 12833.90 2,138707.77 1,446418.34 Less: Inventory at end of period 186943.75 1,951764.02 141965.79 1,304452.55 Gross Profit 679530.67 472031.92 Administrative Expenses 94391.60 84736.16 Sales Expenses 17918.89 17773.35 Shipping Expenses 10027.46 12524.67 Payroll Taxes 18917.23 20266.45 Auto & Delivery Expenses 2610.41 143865.59 2093.93 137394.56 535665.08 334637.36 Add: Other Income: Interest & Discount 1791.86 1691.55 Miscellaneous Income I 1791.86 145.69 1837.24 Carried Forward: 537456.94 336474.60 COMPARATIVE PROFIT & LOSS STATEMENTS For Six Months Ended June 30, 1945 - 1944 Six Months Ended Six Months Ended June 30, 1945 June 30, 1944 Brought Forward: $537456.94 $336474.60 Deducts Charges against Income Loss on Sale of Equipment $ 131.49 $ 114.40 Annuities 1607.25 5443.21 Miscellaneous Expenses 56.87 I Service Station Net 79.62 1875.23 91.60 5649.21 Net Profit before Taxes & Renegotiation 535581.71 330825.39 Less: Provision for Renegotiation 272660.00 150456.00 262921.71 180369.39 Less: Provision for Federal Taxes 210336.00 144295.00 Less: Post War Credit 19600.00 190736.00 13000.00 131295.00 Net Income after all charges 72185.71 49074.39 % of Net Profit to sales before Renegotiation and Taxes 20.3% 18.6% % of Net Profit to sales after Renegotiation and Taxes 2.7% 2.7% COMPARATIVE PROFIT AND LOSS STATEMENTS For Month Ended June 30, 1945-June 30, 1944 Month Ended Month Ended June 30, 1945 June 30, 1944 Sales: Undark $ 49613.22 $ 53194.45 Mechanical 215278.24 183935.04 Dial Process 30422.61 19711.34 Gold Foil 34568.25 - Miscellaneous 1302.83 2393.98 331185.15 259234.81 Cost of Sales: Inventory at beginning $225892.31 $ 96621.81 Purchases of Radium 89866.00 100890.00 Purchases of Outside Work I I Radium Recovery 202.50 --- Zine Laboratory Expenses 7011.94 4964.40 Undark Mfg. Expenses 7716.61 2821.21 Laboratory Expenses 4292.10 3495.64 Mechanical Dept. Expenses 94714.53 80335.20 Dial Process Expenses 22247.90 20296.94 Examination & Welfare 449.23 959.32 Royalties 947.51 I Guards & Porter Expenses 3265.73 2742.73 Purchasing Expenses 784.00 670.00 Depreciation on Equipment 1416.29 1085.55 Radium Laboratory Expenses 4846.02 2033.26 Alteration Expenses 878.75 107.43 Plant "G" Materials & Expense - 621.07 464531.42 317644.56 Less: Inventory at end of period 186943.75 277587.67 141965.79 175678.77 Gross Profit $ 53597;48 $ 83556.04 Administrative Expenses 15472.61 19089.06 Sales Expenses 3072.60 3048.17 Shipping Expenses 1789.03 1902.16 Payroll Taxes 2979.23 2911.30 Auto & Delivery Expenses 464.68 23778.15 407.20 27357.89 29819.33 56198.15 Adds Other Income Interest & Discount 443.04 241.54 Miscellaneous Income I 443.04 1.60 243.14 Carried Forward 30262.37 56441.29 COMPARATIVE PROFIT AND LOSS STATEMENTS For Month Ended June 30, 1945 - June 30, 1944 Month Ended Month Ended June 30, 1945 June 30, 1944 Brought Forward $ 30262.37 $ 56441.29 Deducts Charges against Income Service Station Net $ 13.27 $ 9.60 Loss On Sale of Equipment 229.19 114.40 Miscellaneous Expenses 3.93 Annuities 188.00 434.39 490.60 614.60 Net Profit for month 29827.98 55826.69 INVENTORY Undark $ 46182.90 Radium Tubed 1991.655 Mgs. @ $20.00 39833.10 Radium Recovery 885.20 # 0 8.92 7895.98 Luminous Material Solution 467.580 If @ 20.00 9351.60 Mesothorium 48.100 # @ 20.00 962.00 Radium Research 2649.725 # @ 20.00 52994.50 University of Missouri 514.850 # @ 3.35 1724.74 Salvage 169.996 # 0 8.17 1388.86 Work in Process: 26610.07 186943.75 Stores Regular 40082.57 Stores, A&N 34965.82 Containers 2795.90 77844.29 $264788.04

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nComparative Balance Sheets\nJune 30, 1945 - December 31, 1944\nIncrease or\nJune 30, 1945\nDecember 31, 1944\n(Decrease)\nAssets\nCash\n$604967.24\n$150189.38\n8454777.86\nGovernment Bonds\n25528.55\n25528.55\nI\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued War Bonds\n1368.75\n6787.50\n(5418.75)\nAccounts Receivable\n351706.18\n587906.60\n(236200.42)\nInventories\n264788.04\n411581.79\n(146793.75)\nTotal Current Assets\n1,518358.76\n1,451993.82\n66364.94\nInvestment in Weasler Ther. Corp.\n45191.03\n44682.23\n508.80\nLand & Buildings\n11179.46\n11457.08\n(277.62)\nEquipment & Furniture\n85057.62\n84273.03\n784.59\nDeferred Chgs. & Leasehold Improvements\n10894.34\n17550.62\n(6656.28)\nDeposits & Prepaid Insurance\n1401.09\n8295.34\n(6894.25)\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nI\nPost War Refund\n76320.92\n56720.92\n19600.00\nGoodwill and Patents\n963.91\n963.91\nI\n1,781832.75\n1,708402.57\n73430.18\nLiabilities\nAccounts Payable and Accrued Expenses\n123021.69\n751034.97\n(128013.28)\nReserve for Federal Income Taxes\n508336.00\n648000.00\n(139664.00)\nReserve for Renegotiation Adjustments\n525256.18\n252596.18\n272660.00\nAccrued Taxes other than Fed. Income\n86762.38\n65799.45\n20962.93\nWax Bond Deductions\n2971.86\n2913.66\n58.20\nAccrued Payroll\n5000.00\n8944.88\n(3944.88)\nCurrent Liabilities\n1,251348.11\n1,229289.14\n22058.97\nReserve for Post War Adjustments &\nContingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n188359.70\n136988.49\n51371.21\n1,781832.75\n1,708402.57\n73430.18\nCurrent Assets\n1,518358.76\n1,451993.82\n66364.94\nCurrent Liabilities\n1,251348.11\n1,229289.14\n22058.97\nNet Working Capital\n267010.65\n222704.68\n44305.97\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 6 Months Ended June 30. 1945 - June 30, 1944\nSix Months Ended\nSix Months Ended\nJune 30, 1945\nJune 30, 1944\nSales:\nUndark\n$436108.78\n$387830.70\nMechanical\n1,796625.29\n809226.44\nDial Process\n226201.60\n156632.39\nPlant \"G\"\nI\n414497.98\nGold Foil\n207131.30\nI\nMiscellansous\n4315.34\n8296.96\n2,670382.31\n1,776484.47\nLess: War Discount\n39087.62\nI\n2,631294.69\n1,776484.47\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchases of Radium\n906705.80\n465271.40\nPurchases of Outside Work\n2432.75\n4568.37\nRadium Recovery\n976.25\n2762.00\nZinc Laboratory Expenses\n42863.51\n43086.14\nUndark Mfg. Expenses\n32820.48\n18159.92\nLaboratory Expenses\n25866.85\n22986.54\nMechanical Dept. Expenses\n606697.87\n415989.09\nDial Process Expenses\n126816.23\n122050.84\nPlant \"G\" Expenses\nI\n82925.87\nExamination & Welfare\n3377.44\n5747.72\nRoyalties\n7297.30\n380.30\nGuards & Porter Expenses\n19094.75\n17507.78\nPurchasing Expenses\n4118.58\n3528.65\nDepreciation on Equipment\n8312.18\n6393.21\nRadium Laboratory\n30543.34\n10723.22\nAlteration Expenses\n8384.97\n12833.90\n2,138707.77\n1,446418.34\nLess: Inventory at end of period\n186943.75\n1,951764.02\n141965.79\n1,304452.55\nGross Profit\n679530.67\n472031.92\nAdministrative Expenses\n94391.60\n84736.16\nSales Expenses\n17918.89\n17773.35\nShipping Expenses\n10027.46\n12524.67\nPayroll Taxes\n18917.23\n20266.45\nAuto & Delivery Expenses\n2610.41\n143865.59\n2093.93\n137394.56\n535665.08\n334637.36\nAdd: Other Income:\nInterest & Discount\n1791.86\n1691.55\nMiscellaneous Income\nI\n1791.86\n145.69\n1837.24\nCarried Forward:\n537456.94\n336474.60\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Six Months Ended June 30, 1945 - 1944\nSix Months Ended\nSix Months Ended\nJune 30, 1945\nJune 30, 1944\nBrought Forward:\n$537456.94\n$336474.60\nDeducts Charges against Income\nLoss on Sale of Equipment\n$ 131.49\n$ 114.40\nAnnuities\n1607.25\n5443.21\nMiscellaneous Expenses\n56.87\nI\nService Station Net\n79.62\n1875.23\n91.60\n5649.21\nNet Profit before Taxes & Renegotiation\n535581.71\n330825.39\nLess: Provision for Renegotiation\n272660.00\n150456.00\n262921.71\n180369.39\nLess: Provision for Federal Taxes\n210336.00\n144295.00\nLess: Post War Credit\n19600.00\n190736.00\n13000.00\n131295.00\nNet Income after all charges\n72185.71\n49074.39\n% of Net Profit to sales before\nRenegotiation and Taxes\n20.3%\n18.6%\n% of Net Profit to sales after\nRenegotiation and Taxes\n2.7%\n2.7%\nCOMPARATIVE PROFIT AND LOSS STATEMENTS\nFor Month Ended June 30, 1945-June 30, 1944\nMonth Ended\nMonth Ended\nJune 30, 1945\nJune 30, 1944\nSales:\nUndark\n$ 49613.22\n$ 53194.45\nMechanical\n215278.24\n183935.04\nDial Process\n30422.61\n19711.34\nGold Foil\n34568.25\n-\nMiscellaneous\n1302.83\n2393.98\n331185.15\n259234.81\nCost of Sales:\nInventory at beginning\n$225892.31\n$ 96621.81\nPurchases of Radium\n89866.00\n100890.00\nPurchases of Outside Work\nI\nI\nRadium Recovery\n202.50\n---\nZine Laboratory Expenses\n7011.94\n4964.40\nUndark Mfg. Expenses\n7716.61\n2821.21\nLaboratory Expenses\n4292.10\n3495.64\nMechanical Dept. Expenses\n94714.53\n80335.20\nDial Process Expenses\n22247.90\n20296.94\nExamination & Welfare\n449.23\n959.32\nRoyalties\n947.51\nI\nGuards & Porter Expenses\n3265.73\n2742.73\nPurchasing Expenses\n784.00\n670.00\nDepreciation on Equipment\n1416.29\n1085.55\nRadium Laboratory Expenses\n4846.02\n2033.26\nAlteration Expenses\n878.75\n107.43\nPlant \"G\" Materials & Expense\n-\n621.07\n464531.42\n317644.56\nLess: Inventory at end of period\n186943.75\n277587.67\n141965.79\n175678.77\nGross Profit\n$ 53597;48\n$ 83556.04\nAdministrative Expenses\n15472.61\n19089.06\nSales Expenses\n3072.60\n3048.17\nShipping Expenses\n1789.03\n1902.16\nPayroll Taxes\n2979.23\n2911.30\nAuto & Delivery Expenses\n464.68\n23778.15\n407.20\n27357.89\n29819.33\n56198.15\nAdds Other Income\nInterest & Discount\n443.04\n241.54\nMiscellaneous Income\nI\n443.04\n1.60\n243.14\nCarried Forward\n30262.37\n56441.29\nCOMPARATIVE PROFIT AND LOSS STATEMENTS\nFor Month Ended June 30, 1945 - June 30, 1944\nMonth Ended\nMonth Ended\nJune 30, 1945\nJune 30, 1944\nBrought Forward\n$ 30262.37\n$ 56441.29\nDeducts Charges against Income\nService Station Net\n$ 13.27\n$ 9.60\nLoss On Sale of Equipment\n229.19\n114.40\nMiscellaneous Expenses\n3.93\nAnnuities\n188.00\n434.39\n490.60\n614.60\nNet Profit for month\n29827.98\n55826.69\nINVENTORY\nUndark\n$ 46182.90\nRadium Tubed\n1991.655 Mgs. @ $20.00\n39833.10\nRadium Recovery\n885.20\n#\n0 8.92\n7895.98\nLuminous Material Solution\n467.580 If\n@ 20.00\n9351.60\nMesothorium\n48.100 #\n@ 20.00\n962.00\nRadium Research\n2649.725 # @ 20.00\n52994.50\nUniversity of Missouri\n514.850 # @ 3.35\n1724.74\nSalvage\n169.996 #\n0\n8.17\n1388.86\nWork in Process:\n26610.07\n186943.75\nStores Regular\n40082.57\nStores, A&N\n34965.82\nContainers\n2795.90\n77844.29\n$264788.04"
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