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Table, September , 1945

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75730072
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UNITED STATES RADIUN CORPORATION BACASCE September 30, 1945 - December 34, 1944 September 30, 1945 December 31, 1944 Ineresse Asseta (Decresse) 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 324,65.62 - 32465.62 Post War Refund 69573.92 - 69573.92 Accounts Receivable 138454.21 587906.60 (449452.39) Inventories 294880,32 411581.79 (116701.47) Total Current Asseta 1,275888.89 1,451993.82 (176104.93) Investment in Teksler Theracseter Corp. 45585.53 44682.23 903.30 Land & Buildings 11040.65 11457.08 (416.43) Equipment & Furniture 81,314.95 84273.03 (2958.08) Deforred Chorges & Lessebold Improvements 8936.65 17550.62 (8613.97) Deposite & Prepaid Insurance 2807.65 8295-34 (5487.69) Exgess Profite Tax Refunda Bonds - 32465.62 (32465.62) Post War Refund - 56720.92 (56720.92) Goodwill & Patents 963.91 963.91 - .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 Accrusd Taxes other then Fed. Income 80424.86 65799.45 14625.41 Tar Bond Deductions 2649.92 2913.66 (263.74) Dividend Payable 8883.00 8883.00 Accrued Paytoll 2320.00 8944.88 (6624.85) Current Liabilities 884960.20 1,229289.14 (344328.94) Reserve Post var adjustment & contingencies 45000.00 45000.00 - Capital Stock 205540.00 205540.00 000 Gapital Surplus 91584.94 91584.94 - Earned Surplus 199453.09 136988.49 62466.60 1,426538.23 1.708402.57 (281864.34) Vorking Gapital Current Asseta 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

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