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OCR Page 1 of 7STATES BADIUN CORPORATION
COBPARATIVE BALASCE
24, 2945 - Decomber 33, 1944
Increase or
February 25, 1945 Descobar 31, 2944
Aconta
Cash
$534367.97
$250189.38
$384178.59
Government Bonda
25528.55
25528.55
-
Governaent Tax Notea
270000.00
270000.00
Unissued War Bonde
937.50
6787.50
5850.00
Accounte Recoivable
385857.53
587906.60
202049.07
Invostories
351018.28
Total Gerrent Asseta
1,567709.83
1,451993.82
115716.01
Investaest in Weltaler Taermonstez
44818.63
44682.23
136.40
Land and Buildings
23364-54
11457.08
92.54
ead Puraiture
84239.13
$4273.03
33.90
Deforzed Casrges and Lessehold
15014.69
17550.62
2535.93
Degpeits and Propaid Insurance
6652.16
8295.34
Excess Profite Taz Bonão
32465.62
32465.62
-
Pest Pag- Refund
64120.92
56720.92
7400.00
Goodwill and Patente
$61,92
963.22
-
1,827349.63
1,708/02.57
318946.86
Mabilities
Ascounte Pagable and Accraed Expmese
251034.97
132357.59
Reserve for Federal Innome Taxes
736078.00
648000.00
$8070.00
Reserve for Resegetiation adjustemts
372596.18
252596.18
120000.00
Agerued Taxes other than Ted. Ineone
84658.62
65799.45
18859.17
Tha Bond Deducticas
4355.41
2913.66
1441.75
Accrasd Payroll
2450.00
$944.88
6694-88
Currest Mabilities
1,318815.59
1,229289.24
69526.45
Reservo for Fogt War Adjustments and
Contingenoien
45000.00
45000.00
-
dapital Steck
209540.00
205540.00
-
Gapitel Surplus
91584.94
91584.94
-
Tarned Burplus
166408.90
136989.49
29420.41
1.4273/9.43
1,708402.57
118946.86
Gurrent Assota
3,567709.83
1,451893.82
135716.01
Current Lisbilition
89526-45
det Working Capital
$248894.26
0222604.68
26189.56
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