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OCR Page 1 of 2COMPARATIVE PROFIT & LOSS STATEMENTS
For eight nonths ended August 31, 1936 - 1935
Eight nonths ended
Eight months ended
August 31, 1936
August 31,1935.
Sales:
Undark
$22055.87
$34369.04
Radium
456.21
475,70
Mechancial
39128.86
25027.02
Ampoules
496,40
506,08
62157.64
60377:84
Cost of Sales:
Inventory at beginning
$41404.94
$55945.11
Neso. & Radium Recovery
106.25
315.25
Purchase of Undark
8661.67
11357.13
Undark Mfg. Expense
2797.67
2844.89
Laboratory Baponse
2588.92
2620.42
Zine Laboratory Expense
-
268.93
Mechanical Repense
17635.11
6934.51
73194.56
80286.24
Less: Inventory at end of period
36419.89
36774.67
49181.74
31124.50
Gross Profit
25362.67
29253,34
Administrative Expense
14824.88
14565.91
Sales Expense
740.74
1244.76
Shipping Expense
2289,76
1018.72
Commissions Paid
222.05
392.50
Purchasing Expense
2800.00
20877.43
2400.00
19621.89
4485.24
9631.45
Add# Other Income
Interest & Discount
4175.99
3673.27
Profit on sale of securities
520.50
-
Dividend Received
462.50
5158.99
2475.00
6148.27
9644.23
15779.72
Deduct: Charges against Income
Plant Expense
933.96
1051.06
Research Expense
-
90.00
Annuities
1396.57
1519.45
losa on sale of securities
-
33.35
Legal Expense
1483.06
-
Payroll Tax
162.88
3976.47
-
2693.86
Net Gain for Period
5667.76
18085.86
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