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Table, September , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS September 30, 1945 - December 31, 1944 September 30, 1945 December 31, 1944 Increase Assets (Decrease) Cash $590458.57 $150189.38 $440269.19 Government Bonds 25500.00 25528.55 (28.55) Government Tax Notes 120000.00 270000.00 (150000.00) Unissued War Bonds 4556.25 6787.50 (2231.25) Excess Profit Tax Refund Bonds 32465.62 I 32465.62 Post War Refund 69573.92 I 69573.92 Accounts Receivable 138454.21 587906.60 (449452.39) Inventories 294880.32 411581.79 (116701.47) Total Current Assets 1,275888.89 1,451993.82 (176104.93) Investment in Weksler Thermometer Corp. 45585.53 44682.23 903.30 Land & Buildings 11040.65 11457.08 (416.43) Equipment & Furniture 81314.95 84273.03 (2958.08) Deferred Charges & Leasehold Improvements 8936.65 17550.62 (8613.97) Deposits & Prepaid Insurance 2807.65 8295.34 (5487.69) Excess Profits Tax Refunds Bonds I 32465.62 (32465.62) Post War Refund I 56720.92 (56720.92) Goodwill & Patents 963.91 963.91 I 1,426538.23 1,708402.57 (281864.34) Liabilities Accounts Payable & Accrued Expenses 25387.38 251034.97 (225647.59) Reserve for Federal Income Taxes 390087.00 648000.00 (257913.00) Reserve for Renegotiation Adjustment 375208.04 252596.18 122611.86 Accrued Taxes other than Fed. Income 80424.86 65799.45 14625.41 War Bond Deductions 2649.92 2913.66 (263.74) Dividend Payable 8883.00 8883.00 Accrued Paytoll 2320.00 8944.88 (6624.88) Current Liabilities 884960.20 1,229289.14 (344328.94) Reserve Post war adjustment & contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 000 Capital Surplus 91584.94 91584.94 I Earned Surplus 199453.09 136988.49 62464.60 1,426538.23 1,708402.57 (281864.34) Working Capital Current Assets 1,275889.89 1,451993.82 (176104.93) Current Liabilities 884960.20 1,229289.14 (344328.94) Working Capital 390929.69 222703.68 168226.01 COMPARATIVE PROFIT & LOSS STATEMENTS For Wine Months Period Ended Centember 30, 1945-1944 Nine Months Ended Nine Nonths Ended Sentember 30, 1945 September 30, 1944 Seles: Undark $504139.55 8580076.21 Mechanical 2,138632.75 1,823385.35 Dial Process 262208.35 236886.87 Gold Foil 349809.67 I #iscellaneous 6417.57 38123.10 3,261217.89 2,678471.53 Less Mar Discount 39087.62 3,222130.27 2,678471.53 Cost of Sales: Inventory at beginning 312399.47 211503.09 Meso & Redium Recovery 1205.00 1 3378.00 Purchase of Redium 1,093623.80 739504.40 Purchase of Outside Work 4623.95 6799.67 Undark Hfg. Expense 53063.92 26734.56 Mechanical Dept. Expense 794805.06 723140.66 Porter & Matchmen Expense 25903.10 26626.96 Radium Research Lab. Expense 40096.31 15740.01 Dial Process Expenses 168111.47 176237.69 Leboratory Expense 39222.45 31410.38 Royalties 10988.65 1756.06 Purchasing Expenses 6002.58 5304.15 Examination & Welfare 4689.22 6573.19 Zine Laboratory Expense 63015.87 61922.01 Depreciation on Equipment 12629.05 9667.84 Alteration Amortised 11215.06 16139.67 2,641594.96 2,062438.34 Loss: Inventory at and of period 206695.09 2,434899.87 152961.43 1,809476.91 Gross Profit 787230.40 768994.62 Administrative Expense 135916.26 124254.18 Hospitilisation Insurance 485.80 Sales Expense 33315.38 24564.06 Shipping Expense 13474.47 16731.41 Payroll Taxes 25697.45 28243.62 Auto & Delivery Expenses 3692.36 212581.72 3375.65 197168.92 574648.68 571825.70 Addr Other Income Interest and Discount 3824.65 2387.40 Profit on sale of equipment 59.21 #iscellaneous Income I 3883.86 235.39 2622.79 Carried Forward 578532.54 574448.49 COMPARATIVE PROFIT à LOSS STATEMENTS For Nine Months Period Ended September 30, 1945-1944 Nine Months Ended Nine Nonths Ended September 30. 1945 September 30, 1944 Brought Forward 0578532.54 $574448.49 Deducts Charges against Income Service Station (net) 56.43 134.83 Loss on sale of securities 28.55 Loss on mle of equipment I 89.79 Annuition 2187.50 6497.87 Miscellaneous Expense 8.93 Loss on Bad Accounts 15000.00 17261.41 I 6722.49 Net income before Renegotistion & Taxes 561251.13 567726.00 Less: Provision for Renegotiation 227208.03 302716.46 334043.10 265009.54 Lesst Federal Income Taxes 267234.00 198307.00 Post for Credit 25353.00 241881.00 196.0.00 178507.00 Net Profit after Taxes 92162.10 86502.54 $ of Net Profits to sales after Renegotistion and Taxes 2.8% 2.8% COMPARATIVE PROFIT & LOSS STATEMENTS For Nonth Ended September 30, 1944-September 30. 1945 Month Ended Wonth Ended September 30, 1945 September 30, 1944 Sales: Undark $ 3265.13 $ 58618.26 Mechenical 18864.99 223302.97 Dial Process 3059.39 27173.56 Gold Foil 6430.20 I Miscellaneous 1352.03 10198.69 32971.74 319295.48 Cost of Sales: Inventory at beginning $203117.50 $143243.26 Purchase of Radium I 101625.00 Purchase of Outside Work - 822.14 Undark Hfg. Expenses 3404.10 2692.41 Mechanical Dept. Expense 32222.78 74063.53 Porter & Watchmen Expenses 867.05 2938.08 Redium Research Lab. Expense 2219.15 1595.70 Dial Process Expenses 6663.10 21005.64 Laboratory Expense 3935.39 3299.72 Royalties 56.01 418.68 Purchasing Expense 508.00 519.00 Examination & Welfare 400.00 359.24 Zine Laboratory - N. J. 4729.95 4868.53 Depresiation 1440.83 1094.66 Alteration Expense 975.67 1544.75 260539.53 360090.34 Less Inventory at end 206695.09 53844.44 152961.43 207128.91 Gross Profit or (Loss) (20872.70) 112166.57 Administrative Expense 9994.03 13005.28 Sales Expense 2574.00 2232.40 Shipping Expenses 786.80 1497.08 Payroll Taxes 1337.66 2673.93 Hospitalization Insurance 485.80 I Auto & Delivery Expense 204.50 15382.79 392.37 19801.06 (36255.49) 92365.51 Adds Other Income Interest & Discount 1418.67 172.97 Profit on sale of equipment 190.70 24.61 Miscellaneous Income .19 8.00 Service Station (net) 49.73 1659.29 (11.87) 193.71 (34596.20) 92559.22 Deducts Charges against Income 18.50 Annuities / 182.50 Loss on sale of securities 28.55 211.05 424.66 424.66 Net Income or (Loss) (36807.25) 92134.56 INVENTORIES September 30, 1945 Underk 1 24114.03 Redium Tubed 1380.255 If @ $20.00 27605.10 Radium Recovery $85.200 If @ 8.92 7895.98 Luminous Naterial Solution 1867.098 life # 20.00 37341.96 Nonotherium 48.100 If # 20.00 962.00 Radium Research 341.509 lig. # 20.00 16830.18 University of No. 514.850 mg @ 3.35 1724.74 Sulvage 235.836 mg # 10.18 2400.81 Undark for blending 80.810 I 50.45 K 4084.86 Work in Process 83735.43 206695.09 Stores Regular I 36548.18 Stores A & II 48877.25 Containers 2759.80 88185.23 1294880.32

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nSeptember 30, 1945 - December 31, 1944\nSeptember 30, 1945\nDecember 31, 1944\nIncrease\nAssets\n(Decrease)\nCash\n$590458.57\n$150189.38\n$440269.19\nGovernment Bonds\n25500.00\n25528.55\n(28.55)\nGovernment Tax Notes\n120000.00\n270000.00\n(150000.00)\nUnissued War Bonds\n4556.25\n6787.50\n(2231.25)\nExcess Profit Tax Refund Bonds\n32465.62\nI\n32465.62\nPost War Refund\n69573.92\nI\n69573.92\nAccounts Receivable\n138454.21\n587906.60\n(449452.39)\nInventories\n294880.32\n411581.79\n(116701.47)\nTotal Current Assets\n1,275888.89\n1,451993.82\n(176104.93)\nInvestment in Weksler Thermometer Corp.\n45585.53\n44682.23\n903.30\nLand & Buildings\n11040.65\n11457.08\n(416.43)\nEquipment & Furniture\n81314.95\n84273.03\n(2958.08)\nDeferred Charges & Leasehold Improvements\n8936.65\n17550.62\n(8613.97)\nDeposits & Prepaid Insurance\n2807.65\n8295.34\n(5487.69)\nExcess Profits Tax Refunds Bonds\nI\n32465.62\n(32465.62)\nPost War Refund\nI\n56720.92\n(56720.92)\nGoodwill & Patents\n963.91\n963.91\nI\n1,426538.23\n1,708402.57\n(281864.34)\nLiabilities\nAccounts Payable & Accrued Expenses\n25387.38\n251034.97\n(225647.59)\nReserve for Federal Income Taxes\n390087.00\n648000.00\n(257913.00)\nReserve for Renegotiation Adjustment\n375208.04\n252596.18\n122611.86\nAccrued Taxes other than Fed. Income\n80424.86\n65799.45\n14625.41\nWar Bond Deductions\n2649.92\n2913.66\n(263.74)\nDividend Payable\n8883.00\n8883.00\nAccrued Paytoll\n2320.00\n8944.88\n(6624.88)\nCurrent Liabilities\n884960.20\n1,229289.14\n(344328.94)\nReserve Post war adjustment & contingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\n000\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n199453.09\n136988.49\n62464.60\n1,426538.23\n1,708402.57\n(281864.34)\nWorking Capital\nCurrent Assets\n1,275889.89\n1,451993.82\n(176104.93)\nCurrent Liabilities\n884960.20\n1,229289.14\n(344328.94)\nWorking Capital\n390929.69\n222703.68\n168226.01\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Wine Months Period Ended Centember 30, 1945-1944\nNine Months Ended\nNine Nonths Ended\nSentember 30, 1945\nSeptember 30, 1944\nSeles:\nUndark\n$504139.55\n8580076.21\nMechanical\n2,138632.75\n1,823385.35\nDial Process\n262208.35\n236886.87\nGold Foil\n349809.67\nI\n#iscellaneous\n6417.57\n38123.10\n3,261217.89\n2,678471.53\nLess Mar Discount\n39087.62\n3,222130.27\n2,678471.53\nCost of Sales:\nInventory at beginning\n312399.47\n211503.09\nMeso & Redium Recovery\n1205.00\n1 3378.00\nPurchase of Redium\n1,093623.80\n739504.40\nPurchase of Outside Work\n4623.95\n6799.67\nUndark Hfg. Expense\n53063.92\n26734.56\nMechanical Dept. Expense\n794805.06\n723140.66\nPorter & Matchmen Expense\n25903.10\n26626.96\nRadium Research Lab. Expense\n40096.31\n15740.01\nDial Process Expenses\n168111.47\n176237.69\nLeboratory Expense\n39222.45\n31410.38\nRoyalties\n10988.65\n1756.06\nPurchasing Expenses\n6002.58\n5304.15\nExamination & Welfare\n4689.22\n6573.19\nZine Laboratory Expense\n63015.87\n61922.01\nDepreciation on Equipment\n12629.05\n9667.84\nAlteration Amortised\n11215.06\n16139.67\n2,641594.96\n2,062438.34\nLoss: Inventory at and of period\n206695.09\n2,434899.87\n152961.43\n1,809476.91\nGross Profit\n787230.40\n768994.62\nAdministrative Expense\n135916.26\n124254.18\nHospitilisation Insurance\n485.80\nSales Expense\n33315.38\n24564.06\nShipping Expense\n13474.47\n16731.41\nPayroll Taxes\n25697.45\n28243.62\nAuto & Delivery Expenses\n3692.36\n212581.72\n3375.65\n197168.92\n574648.68\n571825.70\nAddr Other Income\nInterest and Discount\n3824.65\n2387.40\nProfit on sale of equipment\n59.21\n#iscellaneous Income\nI\n3883.86\n235.39\n2622.79\nCarried Forward\n578532.54\n574448.49\nCOMPARATIVE PROFIT à LOSS STATEMENTS\nFor Nine Months Period Ended September 30, 1945-1944\nNine Months Ended\nNine Nonths Ended\nSeptember 30. 1945\nSeptember 30, 1944\nBrought Forward\n0578532.54\n$574448.49\nDeducts Charges against Income\nService Station (net)\n56.43\n134.83\nLoss on sale of securities\n28.55\nLoss on mle of equipment\nI\n89.79\nAnnuition\n2187.50\n6497.87\nMiscellaneous Expense\n8.93\nLoss on Bad Accounts\n15000.00\n17261.41\nI\n6722.49\nNet income before Renegotistion & Taxes\n561251.13\n567726.00\nLess: Provision for Renegotiation\n227208.03\n302716.46\n334043.10\n265009.54\nLesst Federal Income Taxes\n267234.00\n198307.00\nPost for Credit\n25353.00\n241881.00\n196.0.00\n178507.00\nNet Profit after Taxes\n92162.10\n86502.54\n$ of Net Profits to sales after\nRenegotistion and Taxes\n2.8%\n2.8%\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Nonth Ended September 30, 1944-September 30. 1945\nMonth Ended\nWonth Ended\nSeptember 30, 1945\nSeptember 30, 1944\nSales:\nUndark\n$ 3265.13\n$ 58618.26\nMechenical\n18864.99\n223302.97\nDial Process\n3059.39\n27173.56\nGold Foil\n6430.20\nI\nMiscellaneous\n1352.03\n10198.69\n32971.74\n319295.48\nCost of Sales:\nInventory at beginning\n$203117.50\n$143243.26\nPurchase of Radium\nI\n101625.00\nPurchase of Outside Work\n-\n822.14\nUndark Hfg. Expenses\n3404.10\n2692.41\nMechanical Dept. Expense\n32222.78\n74063.53\nPorter & Watchmen Expenses\n867.05\n2938.08\nRedium Research Lab. Expense\n2219.15\n1595.70\nDial Process Expenses\n6663.10\n21005.64\nLaboratory Expense\n3935.39\n3299.72\nRoyalties\n56.01\n418.68\nPurchasing Expense\n508.00\n519.00\nExamination & Welfare\n400.00\n359.24\nZine Laboratory - N. J.\n4729.95\n4868.53\nDepresiation\n1440.83\n1094.66\nAlteration Expense\n975.67\n1544.75\n260539.53\n360090.34\nLess Inventory at end\n206695.09\n53844.44\n152961.43\n207128.91\nGross Profit or (Loss)\n(20872.70)\n112166.57\nAdministrative Expense\n9994.03\n13005.28\nSales Expense\n2574.00\n2232.40\nShipping Expenses\n786.80\n1497.08\nPayroll Taxes\n1337.66\n2673.93\nHospitalization Insurance\n485.80\nI\nAuto & Delivery Expense\n204.50\n15382.79\n392.37\n19801.06\n(36255.49)\n92365.51\nAdds Other Income\nInterest & Discount\n1418.67\n172.97\nProfit on sale of equipment\n190.70\n24.61\nMiscellaneous Income\n.19\n8.00\nService Station (net)\n49.73\n1659.29\n(11.87)\n193.71\n(34596.20)\n92559.22\nDeducts Charges against Income\n18.50\nAnnuities\n/ 182.50\nLoss on sale of securities\n28.55\n211.05\n424.66\n424.66\nNet Income or (Loss)\n(36807.25)\n92134.56\nINVENTORIES\nSeptember 30, 1945\nUnderk\n1 24114.03\nRedium Tubed\n1380.255 If @ $20.00\n27605.10\nRadium Recovery\n$85.200 If\n@ 8.92\n7895.98\nLuminous Naterial Solution\n1867.098 life\n# 20.00\n37341.96\nNonotherium\n48.100 If\n# 20.00\n962.00\nRadium Research\n341.509 lig.\n# 20.00\n16830.18\nUniversity of No.\n514.850 mg\n@ 3.35\n1724.74\nSulvage\n235.836 mg\n# 10.18\n2400.81\nUndark for blending\n80.810 I\n50.45 K\n4084.86\nWork in Process\n83735.43\n206695.09\nStores Regular\nI 36548.18\nStores A & II\n48877.25\nContainers\n2759.80\n88185.23\n1294880.32"
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