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OCR Page 1 of 7UNITZO STATES RADIOM CORPORATION
Comporativa Balance Sheets
June 30, 1945 - December 32, 1944
Incresse or
June 30, 1945
December 33, 1944
(Becresse)
Assots
Cash
$604967.24
$150189.38
$454777.86
Government Bonda
25528.55
25528.55
-
Government Tax Notes
270000.00
270000.00
Tax Banda
1,368.75
6787.50
(5418.75)
Accounts Ressivable
351706.18
587906.60
(236200.42)
Inventories
264788.04
411581.79
(146793.75)
Total Current Agasta
1,518358.76
1,451993.82
66364.94
Investment in Weizalor Ther. Corpe
45191.03
44682.23
508.80
Land & Buildinga
11179.46
11497.08
(277.62)
Equipment & Furniturs
85057.62
84273.03
784.59
Deforzed Chgs. & Leasehold Improvements
10894.34
17550.62
(6656.28)
Deposits à Propaid Insumado
1401.09
8295.34
(6894.25)
Excess Profits Tax Befund Bonda
32465.62
32465.62
Post Taz Befund
76320.92
56720.92
19600.00
Gaodwill and Patezta
963.91
963.92
1.781832.75
1,708402.57
73430.18
Liebilities
Accounte Payable and Accrued Expenses
12,3021.69
351034.97
(128023.28)
Seservo for Pedezal Income Taxes
508336.00
648000.00
(139664.00)
Reserve for Renegotiation Adjustments
525256.18
252596.18
272660.00
Acorged Taxes other than Ped. Income
86762.38
65799.45
20962.93
Tar Bond Dedustions
2971.86
2913.66
58.20
Acorued Payroll
5000.00
8944.88
(3944.88)
Current Lisbilities
1,251348.11
1,229289.14
22058.97
Reserve for Post Tar Adjustamento &
Contingencies
45000.00
45000.00
-
Gapital Stock
205540.00
205540.00
-
Capitel Burolus
91584.94
91584.94
-
%arned Sarplue
188359.70
136988.49
51371.21
1.781832,75
1,708402.57
73430.18
Curront Assets
1,518358.76
1,451993.82
66364.94
Current Liabilities
1.251348.11
1,229269.14
22058.97
Not Working Oxpital
267010.65
222704.68
44305.97
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