Museado / NARA Collection slc — Collection slc
Recent Folios
Login Register
English (inglés) español magyar (húngaro)

Survos folio page chat

Table, March , 1945

Ask the Scholar

Page 7 of 7
I can add historical knowledge about this page.

Page image

Page 7

OCR

UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS Enroh 31. 1945 - December 31, 1944 Increase or Hereh 31. 1945 December 31, 1944 Decrease Assets Cash 0515143.21 $150189.38 8364953.83 Government Bonds 25528.55 25528.55 I Government Tax Notes 270000.00 270000.00 I Unissued War Bonds 1057.50 6787.50 5700.00 Accounts Receivable 385687.58 587906.60 202219.02 Inventories 302983.40 411581.79 108598.39 Total Current Assets 1,500430.24 1,451993.82 48436.42 Investment in Weksler Thermometer Corp. 44912.18 44682.23 229.95 Unexpired Insurance & Deposits 5411.27 8295.34 2884.07 Deferred Charges 14514.91 17550.62 3035.71 Land & Buildings 11318.27 11457.08 138.61 Equipment & Furniture 83948.37 84273.03 324.66 Post Was Refund 99686.54 89186.54 10500.00 GoodWill & Patents 963.91 963.91 I 1,761185.69 1,708402.57 52783.12 Liabilities Accounts Payable & Accrued expenses 105274.01 251034.97 145760.96 Reserve for Fed. Inc. Taxes & Renegotia- tion 1,035283.18 900596.18 134687.00 their Bond Deductions 3500.82 2913.66 $87.16 Accrued Taxes other than Fed. Inc. 97750.92 65799.45 31951.47 Accraed Payr /11 9000.00 8944.88 55.12 Total Current Liabilities 1,250808.93 1,229289.14 21519.79 Reserve for Post War Adjustments & Contingencios 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584-94 Harned Surplus 168251.83 136988.49 31263.33 1.761185.69 1.708402.57 52783.12 Current Assets 1.500430.24 1.451993.82 48436.42 Current Liobilities I'250808.93 1,229289.14 21519.79 Not Working Capital 249621.31 222704.68 26916.63 COMPARATIVE PROFIT & LOSS STATEMENTS For 3 Months Ended March 31, 1945 - March 31, 1944 Three Nonths Ended Three Months Ended March 32. 1945 Margh 31. 1944 Saless Underk 8234105.32 $214371.59 Mechanical 1,062694.54 392962.26 Dial Process 102496.21 88134.34 Plant "0" I 404677.59 Gold Foil 120459.30 I #iscellaneous 961.24 2384.72 1520716.61 1,102530.50 Cost of Saless Inventory at beginning $312399.47 $211503.09 Purchase of Redium 528077.40 273254.00 Purchase of Outside Work 2393.00 4568.37 Redium Recovery 330.75 1446.50 Zine Laboratory Expense 20552.37 25975.93 Underk Hfg. Expense 19331.67 9538.47 Laboratory Expense 10663.29 10695.42 Mechanical Dept. Expense 339663.74 205709.67 Dial Process Expense 59819.19 66229.52 Plant G Expenses I 72394.68 Examination & Welfare 1904.30 3283.16 Royalties 4793.93 380.30 Guarde & Porter Expenses 9319.71 9219.44 Purchasing Expense 1958.58 1691.15 Depresiation on Equipment 4099.17 3152.72 Alteration Expense 4154.55 9967.06 Redium Laboratory 18690.42 4481.28 1,338151.54 913490.76 Less: Inventory at end of period 230693.41 1.107458.13 116164.64 797326.12 Gross Profit 413258.48 305204.38 Administrative Expense 48504.29 40840.74 Sales Expense 9037.51 9470.40 - Shipping Expense 5241.46 7224.89 Payroll Taxes 9695.99 11372.09 Auto & Delivery Expenses 1188.16 73667.41 1027.98 69136.10 339591.07 236068.28 Adds Other Income Interest & Discount 720.26 921.40 Profit on Sale of Equipment 97.70 I Missellaneous Income I 817.96 I 921.40 Carried Forward 340409.03 236989.68 COMPARATIVE PROFIT & LOSS STATEMENTS For 3 Months Ended March 31, 1945 - 1944 Three Months Ended Three Months Ended March 31, 1945 March 31, 1944 Brought Forward $340409.03 $236989.68 Deducts Charges Annuities & Medical Expenses 1010.00 2978.72 #iscellaneous Expenses 25.89 Service (Itation Expense 39.81 1075.70 55.80 3034.52 Net Profits before Fed. Inc. Tax 339333.33 233955.16 Less Provision for Renegotiation 191000.00 125000.00 148333.33 108955.16 Prevision for Fed. Income Taxes 108187.00 79864.00 Net Profits 40146.33 29091.16 $ of Net Profits to seles 2.6% 2.65 Net Profits 40146.33 29091.16 Post War Refund 10500.00 7300.00 Take home Cash 29646.33 21791.16 COMPARATIVE PROFIT & Lons STATEMENTS For Months Ended March 31, 1945 - March 31, 1944 For Math Ended For Month Ended March 31, 1945 March 31, 1944 Sales: Undark $ 89147.72 $ 62198.06 Mechanical 333595.81 118351.82 Dial Process 35051.33 24571.99 Plant "G" I 19561.86 Gold Foil 57948.15 I Miscellaneous 250.00 770.43 515993.01 223454.16 Cost of Sales: Inventory at beginning $260941.27 $107882.92 Purchase of Radium 170220.00 61211.80 Purchase of Outside work 463.75 1136.82 Radium Recovery 112.50 1446.50 Zine Laboratory Expense 7000.40 8766.10 Undark Hfg. Expense 5804.27 3342.15 Laboratory Expense 2818.38 1932.83 Medhanical Dept. Expense 121062.07 74627.16 Dial Process Expense 23901.02 19866.84 Plant G Expenses I 4650.10 Examination & Welfare 711.71 1221.46 Reyalties 2251.12 I Guards & Portor Expense 3414.13 3290.68 Purchasing Expense 656.00 555.00 Depreciation on Equipment 1400.11 1250.10 Alteration Expense 1283.62 2729.73 Redium Laboratory Expense 7951.45 1692.93 609991.80 295603.12 Less: Inventory at and of month 230693.41 379298.39 116164.64 179438.48 Gross Profit 136694.62 44015.68 Administrative Expense 18297.01 13763.99 Sales Expense 2972.62 2870.52 Shipping Expense 2270.64 2307.14 Payroll Taxes 3290.12 3354.07 Auto & Delivery Expenses 528.83 27359.22 280.48 22576.50 109335.40 21439.18 Adds Other Income Interest & Discount 300.65 584.18 Niscellaneous Income (11.97) 288.68 7.50 591.68 Carried Forward 109624.08 22030.86 COMPARATIVE PROFIT & LOSS STATEMENTS For Month Ended March 12, 1945 - 1944 Month Saded Month Inded March 31, 1945 March 31, 1944 Brought Persard 0109624.08 8 22030.86 Charges against Incomes Annuities & Medical Expenses 350.00 2210.33 Service Station 13.27 18.60 Missellaneous Expenses 25.89 389.16 I 2228.93 Bet Profit before Renegotiation & Taxes 109234.92 19801.93 Provision for Renegotiation 71000.00 6000.00 38234.92 25801.93 Provision for Federal Income Taxes 27509.00 18512.00 Net Profits for month $10725.92 I 7289.93 INVENTORY March 31, 1945 Underk $ 45576.00 Rediue Tubed 1654.645 e 20.00 33092.90 Redium Recovery 885.200 Mg. 0 8.92 7895.48 Luminous Material Solution 870.580 It(s) e 20.00 17411.60 Radium Research 1402.025 # 20.00 26040.50 Mesethorium 48.100 Dge a 20.00 962.00 Salvages 2.940 mg. @ 20.00 58.80 1:8 Sal wage 7.200 Big. 0 20.00 144.00 Senson 5.600 RE+ @ 10.00 56.00 Lewy's 39.616 Bg. a 10.04 397.74 Samson 6.048 ng. e 10.04 60.72 B. A. Beith 8.300 sg. a 5.00 41.50 D. 8. Time 6.400 Bg. e 10.00 64.00 Boudix 30.000 Nge a 10.00 300.00 Sauson 23.968 RE+ # 10.00 239.68 Longt .224 sign I 2.25 Surlitser 2.700 mg. # 10.00 27.00 University of Missouri 293.050 =ge 8 3.92 1148.76 Zines At Morris Plains 476.500 Eilos 0 20.20 9625.00 At Her York 445.859 Kilos a 20.20 9006.25 Work in Process: Undark 4712.66 Materials 3108.76 Buttons and Rope 58721.81 76543.23 230693.41 General Strees: General Stores 37771.87 A & If Stores 26063.62 Containers 8454.50 72289.99 3302983.40

Page data

Page
7
Source index
0
Type
document
Media ID
09a8240e61b3e06c
Size
unknown

Document data

ID
75729956
Core
doc
Type
document
DTO data 
{
    "id": "75729956",
    "sourceUrl": "https://catalog.archives.gov/id/75729956",
    "contentType": "document",
    "title": "Table, March , 1945",
    "citationUrl": "https://catalog.archives.gov/id/75729956",
    "collections": [
        "Safety Light Collection",
        "Records Related to Radium Dial Painters"
    ],
    "iiifBase": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497_Page_1.jpg",
    "thumbnailUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497_Page_1.jpg",
    "largeImageUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497_Page_1.jpg",
    "imageCount": 7,
    "hasImages": true,
    "source": "import",
    "hasTranscription": false
}

Context sent to Scholar

Document identity 
{
    "localId": "75729956",
    "label": "Table, March , 1945",
    "core": "doc",
    "dtoType": "document",
    "citationUrl": "https://catalog.archives.gov/id/75729956"
}
Document source metadata 
{
    "id": "75729956",
    "sourceUrl": "https://catalog.archives.gov/id/75729956",
    "contentType": "document",
    "title": "Table, March , 1945",
    "citationUrl": "https://catalog.archives.gov/id/75729956",
    "collections": [
        "Safety Light Collection",
        "Records Related to Radium Dial Painters"
    ],
    "iiifBase": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497_Page_1.jpg",
    "thumbnailUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497_Page_1.jpg",
    "largeImageUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497_Page_1.jpg",
    "imageCount": 7,
    "hasImages": true,
    "source": "import",
    "hasTranscription": false
}
Document source extras 
{
    "url": "https://catalog.archives.gov/id/75729956",
    "naId": 75729956,
    "levelOfDescription": "fileUnit",
    "recordType": "description",
    "ocrSource": "nara-archive"
}
Page context 
{
    "seq": 7,
    "pageIndex": 0,
    "type": "document",
    "url": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003497.pdf",
    "mediaId": "09a8240e61b3e06c",
    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nEnroh 31. 1945\n-\nDecember 31, 1944\nIncrease or\nHereh 31. 1945\nDecember 31, 1944\nDecrease\nAssets\nCash\n0515143.21\n$150189.38\n8364953.83\nGovernment Bonds\n25528.55\n25528.55\nI\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued War Bonds\n1057.50\n6787.50\n5700.00\nAccounts Receivable\n385687.58\n587906.60\n202219.02\nInventories\n302983.40\n411581.79\n108598.39\nTotal Current Assets\n1,500430.24\n1,451993.82\n48436.42\nInvestment in Weksler Thermometer Corp.\n44912.18\n44682.23\n229.95\nUnexpired Insurance & Deposits\n5411.27\n8295.34\n2884.07\nDeferred Charges\n14514.91\n17550.62\n3035.71\nLand & Buildings\n11318.27\n11457.08\n138.61\nEquipment & Furniture\n83948.37\n84273.03\n324.66\nPost Was Refund\n99686.54\n89186.54\n10500.00\nGoodWill & Patents\n963.91\n963.91\nI\n1,761185.69\n1,708402.57\n52783.12\nLiabilities\nAccounts Payable & Accrued expenses\n105274.01\n251034.97\n145760.96\nReserve for Fed. Inc. Taxes & Renegotia-\ntion\n1,035283.18\n900596.18\n134687.00\ntheir Bond Deductions\n3500.82\n2913.66\n$87.16\nAccrued Taxes other than Fed. Inc.\n97750.92\n65799.45\n31951.47\nAccraed Payr /11\n9000.00\n8944.88\n55.12\nTotal Current Liabilities\n1,250808.93\n1,229289.14\n21519.79\nReserve for Post War Adjustments\n& Contingencios\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584-94\nHarned Surplus\n168251.83\n136988.49\n31263.33\n1.761185.69\n1.708402.57\n52783.12\nCurrent Assets\n1.500430.24\n1.451993.82\n48436.42\nCurrent Liobilities\nI'250808.93\n1,229289.14\n21519.79\nNot Working Capital\n249621.31\n222704.68\n26916.63\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 3 Months Ended March 31, 1945 - March 31, 1944\nThree Nonths Ended\nThree Months Ended\nMarch 32. 1945\nMargh 31. 1944\nSaless\nUnderk\n8234105.32\n$214371.59\nMechanical\n1,062694.54\n392962.26\nDial Process\n102496.21\n88134.34\nPlant \"0\"\nI\n404677.59\nGold Foil\n120459.30\nI\n#iscellaneous\n961.24\n2384.72\n1520716.61\n1,102530.50\nCost of Saless\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Redium\n528077.40\n273254.00\nPurchase of Outside Work\n2393.00\n4568.37\nRedium Recovery\n330.75\n1446.50\nZine Laboratory Expense\n20552.37\n25975.93\nUnderk Hfg. Expense\n19331.67\n9538.47\nLaboratory Expense\n10663.29\n10695.42\nMechanical Dept. Expense\n339663.74\n205709.67\nDial Process Expense\n59819.19\n66229.52\nPlant G Expenses\nI\n72394.68\nExamination & Welfare\n1904.30\n3283.16\nRoyalties\n4793.93\n380.30\nGuarde & Porter Expenses\n9319.71\n9219.44\nPurchasing Expense\n1958.58\n1691.15\nDepresiation on Equipment\n4099.17\n3152.72\nAlteration Expense\n4154.55\n9967.06\nRedium Laboratory\n18690.42\n4481.28\n1,338151.54\n913490.76\nLess: Inventory at end of period\n230693.41\n1.107458.13\n116164.64\n797326.12\nGross Profit\n413258.48\n305204.38\nAdministrative Expense\n48504.29\n40840.74\nSales Expense\n9037.51\n9470.40\n-\nShipping Expense\n5241.46\n7224.89\nPayroll Taxes\n9695.99\n11372.09\nAuto & Delivery Expenses\n1188.16\n73667.41\n1027.98\n69136.10\n339591.07\n236068.28\nAdds Other Income\nInterest & Discount\n720.26\n921.40\nProfit on Sale of Equipment\n97.70\nI\nMissellaneous Income\nI\n817.96\nI\n921.40\nCarried Forward\n340409.03\n236989.68\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 3 Months Ended March 31, 1945 - 1944\nThree Months Ended\nThree Months Ended\nMarch 31, 1945\nMarch 31, 1944\nBrought Forward\n$340409.03\n$236989.68\nDeducts Charges\nAnnuities & Medical Expenses\n1010.00\n2978.72\n#iscellaneous Expenses\n25.89\nService (Itation Expense\n39.81\n1075.70\n55.80\n3034.52\nNet Profits before Fed. Inc. Tax\n339333.33\n233955.16\nLess Provision for Renegotiation\n191000.00\n125000.00\n148333.33\n108955.16\nPrevision for Fed. Income Taxes\n108187.00\n79864.00\nNet Profits\n40146.33\n29091.16\n$ of Net Profits to seles\n2.6%\n2.65\nNet Profits\n40146.33\n29091.16\nPost War Refund\n10500.00\n7300.00\nTake home Cash\n29646.33\n21791.16\nCOMPARATIVE PROFIT & Lons STATEMENTS\nFor Months Ended March 31, 1945 - March 31, 1944\nFor Math Ended\nFor Month Ended\nMarch 31, 1945\nMarch 31, 1944\nSales:\nUndark\n$ 89147.72\n$ 62198.06\nMechanical\n333595.81\n118351.82\nDial Process\n35051.33\n24571.99\nPlant \"G\"\nI\n19561.86\nGold Foil\n57948.15\nI\nMiscellaneous\n250.00\n770.43\n515993.01\n223454.16\nCost of Sales:\nInventory at beginning\n$260941.27\n$107882.92\nPurchase of Radium\n170220.00\n61211.80\nPurchase of Outside work\n463.75\n1136.82\nRadium Recovery\n112.50\n1446.50\nZine Laboratory Expense\n7000.40\n8766.10\nUndark Hfg. Expense\n5804.27\n3342.15\nLaboratory Expense\n2818.38\n1932.83\nMedhanical Dept. Expense\n121062.07\n74627.16\nDial Process Expense\n23901.02\n19866.84\nPlant G Expenses\nI\n4650.10\nExamination & Welfare\n711.71\n1221.46\nReyalties\n2251.12\nI\nGuards & Portor Expense\n3414.13\n3290.68\nPurchasing Expense\n656.00\n555.00\nDepreciation on Equipment\n1400.11\n1250.10\nAlteration Expense\n1283.62\n2729.73\nRedium Laboratory Expense\n7951.45\n1692.93\n609991.80\n295603.12\nLess: Inventory at and of month\n230693.41\n379298.39\n116164.64\n179438.48\nGross Profit\n136694.62\n44015.68\nAdministrative Expense\n18297.01\n13763.99\nSales Expense\n2972.62\n2870.52\nShipping Expense\n2270.64\n2307.14\nPayroll Taxes\n3290.12\n3354.07\nAuto & Delivery Expenses\n528.83\n27359.22\n280.48\n22576.50\n109335.40\n21439.18\nAdds Other Income\nInterest & Discount\n300.65\n584.18\nNiscellaneous Income\n(11.97)\n288.68\n7.50\n591.68\nCarried Forward\n109624.08\n22030.86\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Month Ended March 12, 1945\n-\n1944\nMonth Saded\nMonth Inded\nMarch 31, 1945\nMarch 31, 1944\nBrought Persard\n0109624.08\n8 22030.86\nCharges against Incomes\nAnnuities & Medical Expenses\n350.00\n2210.33\nService Station\n13.27\n18.60\nMissellaneous Expenses\n25.89\n389.16\nI\n2228.93\nBet Profit before Renegotiation & Taxes\n109234.92\n19801.93\nProvision for Renegotiation\n71000.00\n6000.00\n38234.92\n25801.93\nProvision for Federal Income Taxes\n27509.00\n18512.00\nNet Profits for month\n$10725.92\nI 7289.93\nINVENTORY\nMarch 31, 1945\nUnderk\n$ 45576.00\nRediue Tubed\n1654.645\ne 20.00\n33092.90\nRedium Recovery\n885.200 Mg.\n0 8.92\n7895.48\nLuminous Material Solution\n870.580 It(s)\ne 20.00\n17411.60\nRadium Research\n1402.025\n# 20.00\n26040.50\nMesethorium\n48.100 Dge\na 20.00\n962.00\nSalvages\n2.940 mg.\n@ 20.00\n58.80\n1:8 Sal wage\n7.200 Big.\n0 20.00\n144.00\nSenson\n5.600 RE+\n@ 10.00\n56.00\nLewy's\n39.616 Bg.\na 10.04\n397.74\nSamson\n6.048 ng.\ne 10.04\n60.72\nB. A. Beith\n8.300 sg.\na 5.00\n41.50\nD. 8. Time\n6.400 Bg.\ne 10.00\n64.00\nBoudix\n30.000 Nge\na 10.00\n300.00\nSauson\n23.968 RE+\n# 10.00\n239.68\nLongt\n.224 sign\nI\n2.25\nSurlitser\n2.700 mg.\n# 10.00\n27.00\nUniversity of Missouri\n293.050 =ge\n8 3.92\n1148.76\nZines At Morris Plains\n476.500 Eilos\n0 20.20\n9625.00\nAt Her York\n445.859 Kilos\na 20.20\n9006.25\nWork in Process:\nUndark\n4712.66\nMaterials\n3108.76\nButtons and Rope\n58721.81\n76543.23\n230693.41\nGeneral Strees:\nGeneral Stores\n37771.87\nA & If Stores\n26063.62\nContainers\n8454.50\n72289.99\n3302983.40"
}