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OCR Page 1 of 5STATES CORPORATION
CONPARATIVE BALANCX
Jamery 31, 1945 - Decembar 31, 1944
Incresse or
January 31, 1945
December 33,1944
(Cocrasse)
Assata
dash
$230884.50
$150189.38
$ 80695.12
Government Bonds
25528.55
25528.55
-
Governsent Tex Rotes
270000.00
270000.00
-
Unissued Har Bonde
2306.25
6787.50
Accounta and Notes Receivable
515775.36
587906.60
(72128.24)
Inventories
426929.18
41150.79
15347.39
Currant Assets
1,471426.84
1,451.993.82
19433.02
in Sekeler Thersoweter
44732.53
44642.23
50.30
Land & Baildiags
11410.81
11457.08
(46.27)
Squipment and Furniture
$5492.61
84273.03
3319.58
Deferred Charges and Lessehold Isprovements
16321.02
17550.62
(1229.60)
Deposita A Prepsid Insarance
7470.71
8295.34
(824.63)
Tacess Profito That Befund Bonda
32465.62
32465.62
Post Wer Befund
58904.92
56700.00
2208.92
Goodeill and
963.91
20811.32
Accounts Payable & Acerará Expanses
152292.73
251034.97
(98742.84)
Reservo for Federsl Income Tazes
683624.00
648000.00
35624.00
Reservo for Resegotiation Adjastments
320515.18
252596.18
67919.00
Accruad Taxea other than Fede Incose
75138.74
65799.45
9339.29
War Sond Deductions
4909.53
2913.66
1995.85
Acerned Payroll
2505.00
(6439.80)
Curreat Mabilities
1,238984.56
1,229289.14
9695442
Raserve for Post Adjustsent a Contingencies
45000.00
45000.00
-
Capital Btoek
205540.00
205540.00
Capital Surplus
92584.94
91584.94
Barned Surplus
148083.47
136967-57
11115.90
1.229192.97
1,70838.65
20811,32
Curront Asseta
1,471426.84
1,451993.82
19433.02
Current Mabilities
1,238984.56
1,229289.14
9095.12
Borking Capital
232442.28
222704.68
9737.60
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