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Table, August , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS August 31. 1945 - December 31, 1945 August 31, 1945 December 31, 1944 Increase or (Decrease) Assets Cash $579400.71 $150189.38 429211.33 Government Bonds 25528.55 25528.55 - Government Tax Notes 270000.00 270000.00 I Unissued War Bonds 2512.50 6787.50 (4275.00) Accounts Receivable 213425.16 587906.60 (374481.44) Inventories 290072.76 411581.79 (121509.03) Total Current Assets 1,380939.68 1,451993.82 (71054.14) Investment in Weksler Ther. Corp. 45484.97 44682.23 802.74 Land & Buildings 11086.92 11457.08 (370.) Equipment & Furniture 82255.53 84273.03 (2017.50) Deferred Chgs. & Leasehold Improvements 9912.32 17550.62 (7638.30) Deposits & Prepaid Insurance 2663.69 8295.34 (5631.65) Excess Profits Tax Refund Bonds 32465.62 32465.62 I Post War Refund 81361.92 56720.92 24641.00 Goodwill & Patents 963.91 963.91 I 1,647,34.56 1,708402.57 (61268.01) Liabilities Accounts Payable & Accrued Expenses 38561.10 251034.97 (212473.87) Reserve for Federal Income Taxes 558111.36 648000.00 (89888.64) Reserve for Renegotiation Adjustment 418919.19 252596.18 166323.01 Accrued Taxes other than Fed. Inc. 78654.26 65799.45 12854.81 War Bond Deductions 1195.88 2913.66 (1717.78) Accrued Payroll 3725.00 8944.88 (5219.88) Current Liabilities 1,099166.79 1,229289.14 (130122.35) Reserve for Post War Adjust.& Conting. 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I Earned Surplus 205842.83 136988.49 68854.34 1,647134.56 1,708402.57 61268.01 Working Capital Current Assets 1,380939.68 1,451893.82 (70954.14) Current Liabilities 1,099166.79 1,229289.14 (130122.35) 281773.89 222604.68 59169.21 COMPARATIVE PROFIT & LOSS STATEMENTS For Month Ended August 31, 1945 - 1944 Month Ended Month Ended August 31, 1945 August 31, 1944 Sales: Undark $ 24966.45 $ 70948.11 Mechanical 84746.47 183131.83 Dial Process 16255.63 27177.61 Gold Foil 29332.87 - Miscellaneous (72.55) 9202.96 155228.87 290460.51 Cost of Sales: Inventory at beginning $199551.96 $154107.84 Purchase of Radium 58522.00 81178.00 Meso. Recovery I 616.00 Purchase of Outside Work 1590.20 1166.53 Mechanical Dept. Expense 75717.10 73681.23 Undark Mfg. Expense 8694.10 2739.91 Laboratory Expenses 5275.74 2278.16 Zinc Laboratory Expense 6573.40 8572.90 Radium Research Lab. Exp. 4197.02 1824.58 Dial Process Expenses 17816.24 20296.44 Royalties 79.66 957.08 Guards & Porter Expenses 2792.23 3489.89 Examination & Welfare 272.34 156.17 Purchasing Expense 656.00 689.00 Depreciation on Equipment 1438.02 1091.86 Alteration Expenses 975.67 1533.75 384151.68 354379.34 Less: Inventory at end of period 203117.50 181034.18 143243.26 211136.08 Gross Profit (25805.31) (79324.43) Administrative Expenses 15608.50 13061.54 Sales Expenses 9982.58 2368.70 Shipping Expenses 733.47 1378.18 Payroll Taxes 2646.11 2931.89 Auto & Delivery Expenses 388.28 29358.94 522.22 20495.65 (55164.25) 58728.78 Add: Other Income Interest & Discount 372.83 200.15 Miscellaneous Income 3.13 375.96 19.82 219.97 Carried Forward: (54788.29) 58948.65 COMPARATIVE PROFIT & LOSS STATEMENT For Month Ended August 31, 1945 - 1944 Month Ended Month Ended August 31, 1945 August 31, 1944 Brought Forward $(54788.29) $ 58948.65 Deduct: Charges against Income: Annuities $ 212.75 $ 580.00 Service Station (Net) 13.27 226.02 11.87 591.87 Net Profit or (Loss) (55014.31) 59540.52 COMPARATIVE PROFIT & LOSS STATEMENTS For Eight Months Ended August 31, 1945-1944 Eight Months Ended Eight Months Ended August 31, 1945 August 31, 1944 Sales: Undark $500884.42 $521457.95 Mechanical 2,119767.76 1,185584.40 Dial Process 259148.96 209713.31 Gold Foil 343479.47 I Plant "G" I 414497.98 Miscellaneous 5065.54 27924.41 3,228246.15 2,359178.05 Less: War Discount 39087.62 I 3,189158.53 2,359178.05 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Mess & Radium Recovery 1205.00 3378.00 Purchase of Radium 1,093623.80 637879.40 Purchase of Outside Work 4623.95 5977.53 Mechanical Dept. Expenses 762582.28 564970.29 Undark Mfg. Expenses 49659.82 24042.15 Laboratory Expense 35287.06 28110.66 Zinc Laboratory Expenses 58285.92 57053.48 Radium Research Lab. Expense 37877.16 14144.31 Dial Process Expense 161448.37 155232.05 Royalties 10932.64 1337.38 Plant G Expenses --- 84106.84 Guards & Porter Expenses 25036.05 23688.88 Examination & Welfare 4289.22 6213.95 Purchasing Expense 5494.58 4785.15 Depreciation on Equipment 11188.22 8573.18 Alteration Expenses 10239.39 14594.92 2,584172.93 1,845591.26 Less Inventory 203117.50 2,381055.43 143243.26 1,702348.00 Gross Profit 808103.10 656730.05 Administrative Expense 125922.23 111248.90 Sales Expense 30741.38 22331.66 Shipping Expense 12687.67 15234.33 Payroll Taxes 24359.79 25569.69 Auto & Delivery Expenses 3487.86 197198.93 2983.28 177367.86 610904.17 479362.19 Add: Other Income Interest & Discount 2405.98 2214.43 Miscellaneous Income I 2405.98 227.39 2318.86 Carried Forward 613310.15 481681.05 COMPARATIVE PROFIT & LOSS STATEMENTS For Eight Months Ended August 31, 1945-1944 Eight Months Ended Eight Months Ended August 31, 1945 August 31, 1944 Brought Forward $613310.15 $481681.05 Deduct Charges against Income: Service Station (Net) $ 106.16 # 122.96 Miscellaneous Expenses 9.12 - Loss on Sale of Equipment 131.49 114.40 Annuities 2005.00 6073.21 Loss on Bad Accounts 15000.00 17251.77 I 6310.57 Net Profit before Taxes & Renegotiation 596058.38 475370.48 Less Provision for Renegotiation (Gross) 270919.18 239393.28 325139.20 235977.20 Less: Provision for Federal Taxes 260111.36 1 188781.00 Less: Post War Refund 24641.00 235470.36 17500.00 171281.00 Net Income after all charges 89668.84 64696.20 % of Net Profits to sales after Renegotiation and Taxes 2.8% 2.7% INVENTORY August 31, 1945 Undark $ 61740.80 Radium Tubed 1380.255 mg. @ $20.00 27605.10 Radium Recovery 885.200 mg. @ 8.92 7895.98 Luminous Material Solution 786.860 mg. @ 20.00 15737.20 Mesothorium 48.100 mg. @ 20.00 962.00 Radium Research 872.3356 mg. @ 20.00 17446.71 University of Missouri 514.850 mg. @ 3.35 1724.74 Salvage 235.836 mg. @ 10.18 2400.81 Work in Process 67604.16 203117.50 Stores Regular 36928.55 Stores A & N 46560.31 Containers 3466.40 86955.26 290072.76

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nAugust 31. 1945 - December 31, 1945\nAugust 31, 1945\nDecember 31, 1944\nIncrease or\n(Decrease)\nAssets\nCash\n$579400.71\n$150189.38\n429211.33\nGovernment Bonds\n25528.55\n25528.55\n-\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued War Bonds\n2512.50\n6787.50\n(4275.00)\nAccounts Receivable\n213425.16\n587906.60\n(374481.44)\nInventories\n290072.76\n411581.79\n(121509.03)\nTotal Current Assets\n1,380939.68\n1,451993.82\n(71054.14)\nInvestment in Weksler Ther. Corp.\n45484.97\n44682.23\n802.74\nLand & Buildings\n11086.92\n11457.08\n(370.)\nEquipment & Furniture\n82255.53\n84273.03\n(2017.50)\nDeferred Chgs. & Leasehold Improvements\n9912.32\n17550.62\n(7638.30)\nDeposits & Prepaid Insurance\n2663.69\n8295.34\n(5631.65)\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nI\nPost War Refund\n81361.92\n56720.92\n24641.00\nGoodwill & Patents\n963.91\n963.91\nI\n1,647,34.56\n1,708402.57\n(61268.01)\nLiabilities\nAccounts Payable & Accrued Expenses\n38561.10\n251034.97\n(212473.87)\nReserve for Federal Income Taxes\n558111.36\n648000.00\n(89888.64)\nReserve for Renegotiation Adjustment\n418919.19\n252596.18\n166323.01\nAccrued Taxes other than Fed. Inc.\n78654.26\n65799.45\n12854.81\nWar Bond Deductions\n1195.88\n2913.66\n(1717.78)\nAccrued Payroll\n3725.00\n8944.88\n(5219.88)\nCurrent Liabilities\n1,099166.79\n1,229289.14\n(130122.35)\nReserve for Post War Adjust.& Conting.\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n205842.83\n136988.49\n68854.34\n1,647134.56\n1,708402.57\n61268.01\nWorking Capital\nCurrent Assets\n1,380939.68\n1,451893.82\n(70954.14)\nCurrent Liabilities\n1,099166.79\n1,229289.14\n(130122.35)\n281773.89\n222604.68\n59169.21\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Month Ended August 31, 1945 - 1944\nMonth Ended\nMonth Ended\nAugust 31, 1945\nAugust 31, 1944\nSales:\nUndark\n$ 24966.45\n$ 70948.11\nMechanical\n84746.47\n183131.83\nDial Process\n16255.63\n27177.61\nGold Foil\n29332.87\n-\nMiscellaneous\n(72.55)\n9202.96\n155228.87\n290460.51\nCost of Sales:\nInventory at beginning\n$199551.96\n$154107.84\nPurchase of Radium\n58522.00\n81178.00\nMeso. Recovery\nI\n616.00\nPurchase of Outside Work\n1590.20\n1166.53\nMechanical Dept. Expense\n75717.10\n73681.23\nUndark Mfg. Expense\n8694.10\n2739.91\nLaboratory Expenses\n5275.74\n2278.16\nZinc Laboratory Expense\n6573.40\n8572.90\nRadium Research Lab. Exp.\n4197.02\n1824.58\nDial Process Expenses\n17816.24\n20296.44\nRoyalties\n79.66\n957.08\nGuards & Porter Expenses\n2792.23\n3489.89\nExamination & Welfare\n272.34\n156.17\nPurchasing Expense\n656.00\n689.00\nDepreciation on Equipment\n1438.02\n1091.86\nAlteration Expenses\n975.67\n1533.75\n384151.68\n354379.34\nLess: Inventory at end of period\n203117.50\n181034.18\n143243.26\n211136.08\nGross Profit\n(25805.31)\n(79324.43)\nAdministrative Expenses\n15608.50\n13061.54\nSales Expenses\n9982.58\n2368.70\nShipping Expenses\n733.47\n1378.18\nPayroll Taxes\n2646.11\n2931.89\nAuto & Delivery Expenses\n388.28\n29358.94\n522.22\n20495.65\n(55164.25)\n58728.78\nAdd: Other Income\nInterest & Discount\n372.83\n200.15\nMiscellaneous Income\n3.13\n375.96\n19.82\n219.97\nCarried Forward:\n(54788.29)\n58948.65\nCOMPARATIVE PROFIT & LOSS STATEMENT\nFor Month Ended August 31, 1945 - 1944\nMonth Ended\nMonth Ended\nAugust 31, 1945\nAugust 31, 1944\nBrought Forward\n$(54788.29)\n$ 58948.65\nDeduct: Charges against Income:\nAnnuities\n$ 212.75\n$ 580.00\nService Station (Net)\n13.27\n226.02\n11.87\n591.87\nNet Profit or (Loss)\n(55014.31)\n59540.52\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Eight Months Ended August 31, 1945-1944\nEight Months Ended\nEight Months Ended\nAugust 31, 1945\nAugust 31, 1944\nSales:\nUndark\n$500884.42\n$521457.95\nMechanical\n2,119767.76\n1,185584.40\nDial Process\n259148.96\n209713.31\nGold Foil\n343479.47\nI\nPlant \"G\"\nI\n414497.98\nMiscellaneous\n5065.54\n27924.41\n3,228246.15\n2,359178.05\nLess: War Discount\n39087.62\nI\n3,189158.53\n2,359178.05\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nMess & Radium Recovery\n1205.00\n3378.00\nPurchase of Radium\n1,093623.80\n637879.40\nPurchase of Outside Work\n4623.95\n5977.53\nMechanical Dept. Expenses\n762582.28\n564970.29\nUndark Mfg. Expenses\n49659.82\n24042.15\nLaboratory Expense\n35287.06\n28110.66\nZinc Laboratory Expenses\n58285.92\n57053.48\nRadium Research Lab. Expense\n37877.16\n14144.31\nDial Process Expense\n161448.37\n155232.05\nRoyalties\n10932.64\n1337.38\nPlant G Expenses\n---\n84106.84\nGuards & Porter Expenses\n25036.05\n23688.88\nExamination & Welfare\n4289.22\n6213.95\nPurchasing Expense\n5494.58\n4785.15\nDepreciation on Equipment\n11188.22\n8573.18\nAlteration Expenses\n10239.39\n14594.92\n2,584172.93\n1,845591.26\nLess Inventory\n203117.50\n2,381055.43\n143243.26\n1,702348.00\nGross Profit\n808103.10\n656730.05\nAdministrative Expense\n125922.23\n111248.90\nSales Expense\n30741.38\n22331.66\nShipping Expense\n12687.67\n15234.33\nPayroll Taxes\n24359.79\n25569.69\nAuto & Delivery Expenses\n3487.86\n197198.93\n2983.28\n177367.86\n610904.17\n479362.19\nAdd: Other Income\nInterest & Discount\n2405.98\n2214.43\nMiscellaneous Income\nI\n2405.98\n227.39\n2318.86\nCarried Forward\n613310.15\n481681.05\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Eight Months Ended August 31, 1945-1944\nEight Months Ended\nEight Months Ended\nAugust 31, 1945\nAugust 31, 1944\nBrought Forward\n$613310.15\n$481681.05\nDeduct Charges against Income:\nService Station (Net)\n$ 106.16\n# 122.96\nMiscellaneous Expenses\n9.12\n-\nLoss on Sale of Equipment\n131.49\n114.40\nAnnuities\n2005.00\n6073.21\nLoss on Bad Accounts\n15000.00\n17251.77\nI\n6310.57\nNet Profit before Taxes & Renegotiation\n596058.38\n475370.48\nLess Provision for Renegotiation\n(Gross)\n270919.18\n239393.28\n325139.20\n235977.20\nLess:\nProvision for Federal Taxes\n260111.36\n1\n188781.00\nLess:\nPost War Refund\n24641.00\n235470.36\n17500.00\n171281.00\nNet Income after all charges\n89668.84\n64696.20\n% of Net Profits to sales after Renegotiation\nand Taxes\n2.8%\n2.7%\nINVENTORY\nAugust 31, 1945\nUndark\n$ 61740.80\nRadium Tubed\n1380.255 mg. @ $20.00\n27605.10\nRadium Recovery\n885.200 mg. @ 8.92\n7895.98\nLuminous Material Solution\n786.860 mg. @ 20.00\n15737.20\nMesothorium\n48.100 mg. @ 20.00\n962.00\nRadium Research\n872.3356 mg. @ 20.00\n17446.71\nUniversity of Missouri\n514.850 mg. @ 3.35\n1724.74\nSalvage\n235.836 mg. @ 10.18\n2400.81\nWork in Process\n67604.16\n203117.50\nStores Regular\n36928.55\nStores A & N\n46560.31\nContainers\n3466.40\n86955.26\n290072.76"
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