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Table, February , 1945

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COMPARATIVE BALANCE SHEETS February 28, 1945 - December 31, 1944 February 28, 1945 December 31, 1944 Assets Cash on hand and in banks $ $534367.97 $150189.38 Government Bonds 25528.55 25528.55 U. S. A. Tax Notes 270000.00 270000.00 Unissued War Bonds 937.50 6787.50 Accounts Receivable 389857.50 591906.60 Less: Reserve for bad accounts 4000.00 385857.53 4000.00 587906.60 Inventories 351018.28 411581.79 Investment in Weksler Thermometer Stock 12680.00 12680.00 Notes Receivable 31951.53 31951.53 Accounts Receivable 187.10 44818.63 50.70 44682.23 Unexpired Insurance & Prepaid Exp. 6472.16 8090.34 Deferred Expenses 15014.69 17550.62 Deposits 180.00 205.00 Land & Buildings 14303.00 14303.00 Less: Reserve for Depreciation 2938.46 11364.54 2845.92 11457.08 Equipment & Furniture 148659.22 145488.46 Less: Reserve for Depreciation 64420.09 84239.13 61215.43 84273.03 Excess Profits Tax Refund Bonds 32465.62 32465.62 Post War Refund 64120.92 56720.92 Good Will Patents 963.91 963.91 1827349.43 1,708402.57 Liabilities Accounts Payable and accrued expenses 118677.38 251034.97 Reserve for Federal Income Taxes 736078.00 648000.00 Provision for Renegotiation 372596.18 252596.18 War Bond Deductions 4355.41 2913.66 Accrued Taxes other than Fed. Income 84658.62 65799.45 Accrued Payröll 2450.00 8944.88 Reserve for Post War Adjustments & Contingencies 45000.00 45000.00 Preferred Stock 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 219200.00 Less: Treasury Stock 13660.00 205540.00 13660.00 205540.00 Surplus: Capital 91584.94 91584.94 Earned 166408.90 257993.84 136988.49 228573.43 1,827349.43 1,708402.57

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    "ocrText": "COMPARATIVE BALANCE SHEETS\nFebruary 28, 1945 - December 31, 1944\nFebruary 28, 1945\nDecember 31, 1944\nAssets\nCash on hand and in banks\n$\n$534367.97\n$150189.38\nGovernment Bonds\n25528.55\n25528.55\nU. S. A. Tax Notes\n270000.00\n270000.00\nUnissued War Bonds\n937.50\n6787.50\nAccounts Receivable\n389857.50\n591906.60\nLess: Reserve for bad accounts\n4000.00\n385857.53\n4000.00\n587906.60\nInventories\n351018.28\n411581.79\nInvestment in Weksler Thermometer\nStock\n12680.00\n12680.00\nNotes Receivable\n31951.53\n31951.53\nAccounts Receivable\n187.10\n44818.63\n50.70\n44682.23\nUnexpired Insurance & Prepaid Exp.\n6472.16\n8090.34\nDeferred Expenses\n15014.69\n17550.62\nDeposits\n180.00\n205.00\nLand & Buildings\n14303.00\n14303.00\nLess: Reserve for Depreciation\n2938.46\n11364.54\n2845.92\n11457.08\nEquipment & Furniture\n148659.22\n145488.46\nLess: Reserve for Depreciation\n64420.09\n84239.13\n61215.43\n84273.03\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nPost War Refund\n64120.92\n56720.92\nGood Will Patents\n963.91\n963.91\n1827349.43\n1,708402.57\nLiabilities\nAccounts Payable and accrued expenses\n118677.38\n251034.97\nReserve for Federal Income Taxes\n736078.00\n648000.00\nProvision for Renegotiation\n372596.18\n252596.18\nWar Bond Deductions\n4355.41\n2913.66\nAccrued Taxes other than Fed. Income\n84658.62\n65799.45\nAccrued Payröll\n2450.00\n8944.88\nReserve for Post War Adjustments &\nContingencies\n45000.00\n45000.00\nPreferred Stock\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Treasury Stock\n13660.00\n205540.00\n13660.00\n205540.00\nSurplus:\nCapital\n91584.94\n91584.94\nEarned\n166408.90\n257993.84\n136988.49\n228573.43\n1,827349.43\n1,708402.57"
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