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Table, February , 1945

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COMPARATIVE BALABCX Fabruery 28, 1945 - Decesber 32, 1946 as, 1945 December 31, 3944 Amseto dash ou hand and in benica a $534367.97 $150139.38 Government Bonda 25528.55 25528.55 U. S. A. Tax Notes 270000.00 270000.00 Unissaed War Bonda 937.50 6787.50 Accounts Receivable 389357.50 592,906.60 Leess leserve for bad accounts 4000.00 385857.53 4000.00 587906.60 Inventeries 411582.79 Investment in Thersometer Btock 12620.00 12680.00 Setes Ressivable 31951.53 33.951.53 Accounts Recoivable 187.10 44818.63 50.70 44682.23 Unexpized A Pregaid Rxp. 6472.16 3090.34 Deferred Exgennes 15014.69 17550.62 Deposite 160.00 205.00 Land & Buildings 14303.00 14303.00 Lessa Reserve for Sepreciation 2938.46 2845.92 11457.08 & Purniture 148659.22 145480.46 Losas Resorva for Depreciation 64420.09 84239.33 61215.43 84273.03 Excess Profite Tax Befund bonda 32465.62 . 32465.62 Port War Refund 64120.92 56720.92 Geod 0112 Patenta 963.91 963.92 1,827349.43 1.708402.97 Liabilities Accounte Payable and empanses 11.6677,38 251034.97 Resorve for Federal Income 736078.00 64.8000.00 Provision for Rezegotiation 372596.18 252596.18 Wax Bond Deductions 4355.41 2913.66 Accraed Taxea other than Ved. Income 84658.62 65799.45 Acorned Payroll 2450.00 0944.88 Reservo for Post War Adjustments & Contingsseies 45000.00 45000.00 Proferred Stotk 100000.00 100000.00 Coumon Stock 129200.00 119200.00 219200.00 219200.00 Leass Treasury Stook 13660.00 205540.00 13660.00 205540.00 Surplues Capital 91584.94 91584.94 Earned 166408.90 357993.84 136988.49 228573.43 ,827349.43 1,708402.57

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    "ocrText": "COMPARATIVE BALABCX\nFabruery 28, 1945 - Decesber 32, 1946\nas, 1945\nDecember 31, 3944\nAmseto\ndash ou hand and in benica\na\n$534367.97\n$150139.38\nGovernment Bonda\n25528.55\n25528.55\nU. S. A. Tax Notes\n270000.00\n270000.00\nUnissaed War Bonda\n937.50\n6787.50\nAccounts Receivable\n389357.50\n592,906.60\nLeess leserve for bad accounts\n4000.00\n385857.53\n4000.00\n587906.60\nInventeries\n411582.79\nInvestment in Thersometer\nBtock\n12620.00\n12680.00\nSetes Ressivable\n31951.53\n33.951.53\nAccounts Recoivable\n187.10\n44818.63\n50.70\n44682.23\nUnexpized A Pregaid Rxp.\n6472.16\n3090.34\nDeferred Exgennes\n15014.69\n17550.62\nDeposite\n160.00\n205.00\nLand & Buildings\n14303.00\n14303.00\nLessa Reserve for Sepreciation\n2938.46\n2845.92\n11457.08\n& Purniture\n148659.22\n145480.46\nLosas Resorva for Depreciation\n64420.09\n84239.33\n61215.43\n84273.03\nExcess Profite Tax Befund bonda\n32465.62\n.\n32465.62\nPort War Refund\n64120.92\n56720.92\nGeod 0112 Patenta\n963.91\n963.92\n1,827349.43\n1.708402.97\nLiabilities\nAccounte Payable and empanses\n11.6677,38\n251034.97\nResorve for Federal Income\n736078.00\n64.8000.00\nProvision for Rezegotiation\n372596.18\n252596.18\nWax Bond Deductions\n4355.41\n2913.66\nAccraed Taxea other than Ved. Income\n84658.62\n65799.45\nAcorned Payroll\n2450.00\n0944.88\nReservo for Post War Adjustments &\nContingsseies\n45000.00\n45000.00\nProferred Stotk\n100000.00\n100000.00\nCoumon Stock\n129200.00\n119200.00\n219200.00\n219200.00\nLeass Treasury Stook\n13660.00\n205540.00\n13660.00\n205540.00\nSurplues\nCapital\n91584.94\n91584.94\nEarned\n166408.90\n357993.84\n136988.49\n228573.43\n,827349.43\n1,708402.57"
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