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Table, January , 1945

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UNITED STATES RADIUM CORPORATION CONPARATIVE BALANCE SHEETS January 31, 1945 - December 31, 1944 Increase or January 31, 1945 December 31,1944 (Decresse) Assets Cash 8230884.50 8150189.38 $ 80695.12 Government Bonds 25528.55 25528.55 I Government Tax Hotes 270000.00 270000.00 I Unissued War Bonds 2306.25 6787.50 (4481.25) Accounts and Notes Receivable 515778.36 587906.60 (72128.24) Inventories 426929.18 411581.79 15347.39 Current Assets 1,471426.84 1,451993.82 19433.02 Investment in Waksler Thermoweter 44732.53 44682.23 50.30 Land & Buildings 11410.81 11457.08 (46.27) Squipment and Furniture 85492.61 84273.03 1319.58 Deferred Charges and Leasehold Improvements 16321.02 17550.62 (1229.60) Deposite & Prepaid Insurance 7470.71 8295.34 (824.63) Excess Profits Tax Refund Bonds 32465.62 32465.62 I Post Har Refund 58908.92 56700.00 2208.92 Goodwill and Patents 9,3,91 963.91 I 1,729192.97 1,708381.65 20811.32 Liabilities Accounts Payable & Accrued Expenses 152292.73 251034.97 (98742.84) Reserve for Federal Incose Taxes 683624.00 648000.00 35624.00 Reserve for Renegotistion Adjustments 320515.18 252596.18 67919.00 Accrued Taxes other this Fed. Income 75138.74 65799.45 9339.29 War Bond Deductions 4909.51 2913.66 1995.85 Accrued Payroll 2505.00 8944.88 (6439.89) Current Liabilities 1,238984.56 1,229289.14 9695.42 Reserve for Post Bar Adjustment & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I Earned Surplus 148083.47 136967.57 11115.90 1,729192.97 1,708381.65 20811.32 Current Assets 1,471426.84 1,451993.82 19433.02 Current Liabilities 1,238984.56 1,229289.14 9695.42 Working Capital 232442.28 222704.68 9737.60 COMPARATIVE PROFIT & LOSS STATEMENTS For Months Roded January 31, 1945 - January 31, 1944 Junuary 1945 January 1944 Saless Mechanical $351075.01 $135405.72 Undark 71788.33 81157.51 Dial Process 32816.53 31614.96 Gold Foil 11768.55 I Miscellaneous 176.70 1107.91 Plant 0 I 132244.93 467625.12 381531.03 Cost of Saless Inventory st beginning $312399.47 $211503.09 Purchase of Redium 178641.40 120066.00 Purchase of Outside Work 1199.50 1567.35 Zine Laboratory Expenses 5362.61 9388.85 Underk Hfg. Expenses 6819.25 3086.65 Laboratory Expenses 4614.59 5117.44 Mechanical Dept. Expenses 111160.54 67622.87 Dial Process Expenses 18188.80 23562.12 RAdium Research Expenses 3619.54 1425.15 Plant #G" Expenses I 36366.44 Examination & Welfare 612.57 1013.56 Royalties 633.41 380.30 Guards & Porter Expenses 2968.09 2428.11 Purchasing Expenses 646.58 523.65 Depresistion on Equipment 1349.53 951.31 Alteration Expenses 1857.10 2849.26 650072.98 487852.15 Less: Inventory at end of period 318897.17 331175.81 217312.07 270539.88 Gross Profit 136449.31 110991.15 Administrative Expense 15507.25 12580.54 Sales Expense 3161.01 3377.68 Shipping Expenses 1636.98 2363.89 Payroll Taxes 3230.01 3479.50 Auto & Delivery Expense 289.83 23825.13 363.95 22165.56 112624.18 88825.59 Add: Other Incomes Interest and Discount 166.57 168.76 Riscellanoous Income 2.50 169.07 12.50 181.26 112793.25 89006.85 Deducts Charges Against Incomes Annuities 330.00 80.00 Service Station 11.27 343.27 18.60 98.60 Net Profit before Sederal Taxes & Renegotiation 24$ 112449.98 23.3% 88907.97 COMPARATIVE PROFIT & 1058 STATEMENTS For Months Ended January 22. 1945 - 1944 January 1945 January 1944 Brought Forward $112449.98 $ 88907.97 Less: Provision for Renegotistion 67919.00 50839.00 44530.98 38068.97 Provision for Federal Income Taxes $ 35624.00 $ 30454.00 Lease Post War Refund 2188.00 33426.00 1671.00 28783.00 Net Income After Taxes & Renegotiation 11094.98 9285.97 $ of Profit on Bales before Federal Taxes à Renegotistion 24.0% 23.35 $ of Profit on Sales after Renegotistion 2.3% 2.45 INVENTORY Undark $ 57851.99 Redium Tubed 5798.0361 a $20.00 115960.72 Radium Recovery 885.200 Rge $ 8.92 7895.98 Luminous Material Solution 675.850 # # 20.00 13517.00 Mesothorium 89.960 # 20.00 1799.20 Salvages Concentrates 2.940 Ng. @ 20.00 58.80 128 Salvage 7.200 # 8 20.00 144.00 Banson United 5.600 # @ 10.00 56.00 Leayt Corp. 39.616 # 9 10.04 397.74 Banson United 6.048 # @ 10.04 60.72 R. 4. Smith 8.300 # # 5.00 41.50 U. 8. Time 6.400 9 I 10.00 64.00 Bendix 30.000 # I 10.00 300.00 University of Wissouri 293.050 - # 3.92 1148.76 Zine: At Worris Plains 476.500 Kilos 9 20.20 9625.00 at How York 445.859 Kilos # 20.20 9006.25 York in Process: Undark 7133.43 Materials 7611.07 Buttons and Rope 86225.02 100969.51 318897.17 General Storess Stores & General Stores 102472.51 Containers 5559.50 108032.01 426929.18

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCONPARATIVE BALANCE SHEETS\nJanuary 31, 1945 - December 31, 1944\nIncrease or\nJanuary 31, 1945\nDecember 31,1944\n(Decresse)\nAssets\nCash\n8230884.50\n8150189.38\n$ 80695.12\nGovernment Bonds\n25528.55\n25528.55\nI\nGovernment Tax Hotes\n270000.00\n270000.00\nI\nUnissued War Bonds\n2306.25\n6787.50\n(4481.25)\nAccounts and Notes Receivable\n515778.36\n587906.60\n(72128.24)\nInventories\n426929.18\n411581.79\n15347.39\nCurrent Assets\n1,471426.84\n1,451993.82\n19433.02\nInvestment in Waksler Thermoweter\n44732.53\n44682.23\n50.30\nLand & Buildings\n11410.81\n11457.08\n(46.27)\nSquipment and Furniture\n85492.61\n84273.03\n1319.58\nDeferred Charges and Leasehold Improvements\n16321.02\n17550.62\n(1229.60)\nDeposite & Prepaid Insurance\n7470.71\n8295.34\n(824.63)\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nI\nPost Har Refund\n58908.92\n56700.00\n2208.92\nGoodwill and Patents\n9,3,91\n963.91\nI\n1,729192.97\n1,708381.65\n20811.32\nLiabilities\nAccounts Payable & Accrued Expenses\n152292.73\n251034.97\n(98742.84)\nReserve for Federal Incose Taxes\n683624.00\n648000.00\n35624.00\nReserve for Renegotistion Adjustments\n320515.18\n252596.18\n67919.00\nAccrued Taxes other this Fed. Income\n75138.74\n65799.45\n9339.29\nWar Bond Deductions\n4909.51\n2913.66\n1995.85\nAccrued Payroll\n2505.00\n8944.88\n(6439.89)\nCurrent Liabilities\n1,238984.56\n1,229289.14\n9695.42\nReserve for Post Bar Adjustment & Contingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n148083.47\n136967.57\n11115.90\n1,729192.97\n1,708381.65\n20811.32\nCurrent Assets\n1,471426.84\n1,451993.82\n19433.02\nCurrent Liabilities\n1,238984.56\n1,229289.14\n9695.42\nWorking Capital\n232442.28\n222704.68\n9737.60\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Roded January 31, 1945 - January 31, 1944\nJunuary 1945\nJanuary 1944\nSaless\nMechanical\n$351075.01\n$135405.72\nUndark\n71788.33\n81157.51\nDial Process\n32816.53\n31614.96\nGold Foil\n11768.55\nI\nMiscellaneous\n176.70\n1107.91\nPlant 0\nI\n132244.93\n467625.12\n381531.03\nCost of Saless\nInventory st beginning\n$312399.47\n$211503.09\nPurchase of Redium\n178641.40\n120066.00\nPurchase of Outside Work\n1199.50\n1567.35\nZine Laboratory Expenses\n5362.61\n9388.85\nUnderk Hfg. Expenses\n6819.25\n3086.65\nLaboratory Expenses\n4614.59\n5117.44\nMechanical Dept. Expenses\n111160.54\n67622.87\nDial Process Expenses\n18188.80\n23562.12\nRAdium Research Expenses\n3619.54\n1425.15\nPlant #G\" Expenses\nI\n36366.44\nExamination & Welfare\n612.57\n1013.56\nRoyalties\n633.41\n380.30\nGuards & Porter Expenses\n2968.09\n2428.11\nPurchasing Expenses\n646.58\n523.65\nDepresistion on Equipment\n1349.53\n951.31\nAlteration Expenses\n1857.10\n2849.26\n650072.98\n487852.15\nLess: Inventory at end of period\n318897.17\n331175.81\n217312.07\n270539.88\nGross Profit\n136449.31\n110991.15\nAdministrative Expense\n15507.25\n12580.54\nSales Expense\n3161.01\n3377.68\nShipping Expenses\n1636.98\n2363.89\nPayroll Taxes\n3230.01\n3479.50\nAuto & Delivery Expense\n289.83\n23825.13\n363.95\n22165.56\n112624.18\n88825.59\nAdd: Other Incomes\nInterest and Discount\n166.57\n168.76\nRiscellanoous Income\n2.50\n169.07\n12.50\n181.26\n112793.25\n89006.85\nDeducts Charges Against Incomes\nAnnuities\n330.00\n80.00\nService Station\n11.27\n343.27\n18.60\n98.60\nNet Profit before Sederal Taxes &\nRenegotiation\n24$\n112449.98\n23.3%\n88907.97\nCOMPARATIVE PROFIT & 1058 STATEMENTS\nFor Months Ended January 22. 1945 - 1944\nJanuary 1945\nJanuary 1944\nBrought Forward\n$112449.98\n$ 88907.97\nLess:\nProvision for Renegotistion\n67919.00\n50839.00\n44530.98\n38068.97\nProvision for Federal Income Taxes\n$ 35624.00\n$ 30454.00\nLease Post War Refund\n2188.00\n33426.00\n1671.00\n28783.00\nNet Income After Taxes & Renegotiation\n11094.98\n9285.97\n$ of Profit on Bales before Federal\nTaxes à Renegotistion\n24.0%\n23.35\n$ of Profit on Sales after Renegotistion\n2.3%\n2.45\nINVENTORY\nUndark\n$ 57851.99\nRedium Tubed\n5798.0361\na $20.00\n115960.72\nRadium Recovery\n885.200 Rge\n$ 8.92\n7895.98\nLuminous Material Solution\n675.850 #\n# 20.00\n13517.00\nMesothorium\n89.960\n# 20.00\n1799.20\nSalvages\nConcentrates\n2.940 Ng.\n@ 20.00\n58.80\n128 Salvage\n7.200 #\n8 20.00\n144.00\nBanson United\n5.600 #\n@ 10.00\n56.00\nLeayt Corp.\n39.616 #\n9 10.04\n397.74\nBanson United\n6.048 #\n@ 10.04\n60.72\nR. 4. Smith\n8.300 #\n# 5.00\n41.50\nU. 8. Time\n6.400 9\nI 10.00\n64.00\nBendix\n30.000\n#\nI 10.00\n300.00\nUniversity of Wissouri\n293.050\n-\n# 3.92\n1148.76\nZine: At Worris Plains\n476.500 Kilos 9 20.20\n9625.00\nat How York\n445.859 Kilos # 20.20\n9006.25\nYork in Process:\nUndark\n7133.43\nMaterials\n7611.07\nButtons and Rope\n86225.02\n100969.51\n318897.17\nGeneral Storess\nStores & General Stores\n102472.51\nContainers\n5559.50\n108032.01\n426929.18"
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