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Table, March , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SREETS Harch 32, 1945 - December 31, 1944 Increase or Hareh 31. 1945 December 31, 1944 Decrease Assets Cash 0515143.21 $150189.38 $364953.83 Government Bonds 25528.55 25528.55 I Government Tax Notes 270000.00 270000.00 I Unissued War Bonds 1087.50 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 11457.08 138.81 Equipment 5 Furniture 83948.37 84273.03 324.66 Post War 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 The Bond Deductions 3500.82 2913.66 587.16 Accrued Taxes other than Fed. Inc. 97750.92 65799.45 31951.47 Accrued Payr di 9000.00 8944.88 55.12 Total Current Liabilities 1,250808.93 1,229289.14 21519.79 Reserve for Post War Adjustments & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I Earned Surplus 168251.82 136988.49 31263.33 1,761185.69 1,708402.57 52783.12 Current Assets 1.500430.24 1.451993.82 48438.42 Current Lisbilities 1.250808.93 1,229289.14 21519.79 Net Working Capital 249621.31 222704.68 26916.63 COMPARATIVE PROFIT & LOSS STATEMENTS For 3 Months Ended March 31, 1945 - March 31, 1944 Three Months Ended Three Months Ended Harch 31, 1945 March 31. 1944 Baless Undark $234105.32 $214371.59 Mechanical 1,062694.54 392962.26 Dial Process 102496.21 88134.34 Plant "G" I 404677.59 Gold Foil 120459.30 I #iscellaneous 961.24 2384.72 1520716.61 1,102530.50 Cost of Seless Inventory at beginning $312399.47 $211503.09 Purchase of Radium 528077.40 273254.00 Purchase of Outside Work 2393.00 4568.37 Radium Recovery 330.75 1446.50 Zine Laboratory Expense 20552.37 25975.93 Undnrk MSg. 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 Guards & 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 Radium Laboratory 18690.42 4481.28 1,338151.54 913490.76 Leas: Inventory at end of period 230693.41 1.107458.13 116164.64 797326.12 Gross Profit 413258.48 305204.38 Administrative Expense 48504.29 40040.74 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 Missellaneous Expenses 25.89 Service 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 Provision for Fed. Income Taxes 108187.00 79864.00 Net Profits 40146.33 29091.16 $ of Net Profits to sales 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 & LOSS STATEMENTS For Months Ended March 31, 1945 - March 31, 1944 For Math Ended For Month Ended March 31, 1945 March 31, 1944 Sales: Undark 8 89147.72 $ 62198.06 Mechanical 333595.81 118351.82 Dial Process 35051.33 24571.99 Plant age - 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 Redium 170220.00 61211.80 Purchase of Outside work 463.75 1136.82 Redium Recovery 112.50 1446.50 Zine Laboratory Expense 7000.40 8766.10 Underk Efg. 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 a Expenses I 4650.10 Examination a Welfare 711.71 1221.46 Royalties 2251.12 - Guards & Porter Expense 3414.13 3290.68 Purchasing Expense 656.00 555.00 Depresintion on Equipment 1400.11 1250.10 Alteration Expense 1283.62 2729.73 Redium Laboratory Expense 7951.45 1692.93 609991.80 295603.12 Least 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 14, 1945 - 1944 Month Inded Month Ended March 31, 1945 March 32. 1944 Brought Forward $109624.08 $ 22030.86 Charges against Incomes Annuition & Medical Expenses 350.00 2210.33 Service Station 13.27 18.60 Missellaneous Expenses 25.89 389.16 - 2228.93 Set Profit before Senegotistion & Taxes 109234.92 19801.93 Provision for Ronegotiation 71000.00 6000.00 38234.92 25801.93 Provision for Federal Income Taxes 27509.00 18512.00 Net Profits for month $10725.92 8 7289.93 INVENTORY March 32, 1945 Underk $ 45576.00 Rediue Tubed 1654.645 6 20.00 33092.90 Radium Recovery 885.200 25. 0 8.92 7895.48 Luminous Material Solution 870.580 age @ 20.00 17411.60 Redium Research 1402.025 8 20.00 26040.50 Mesotherius 48.100 If 0 20.00 962.00 Salvages Consectrates 2.940 Rije a 20.00 58.80 128 Salvage 7.200 Mg. 6 20.00 144.00 Samoon 5.600 ng. @ 10.00 56.00 Lewyt 39.616 age @ 10.04 397.74 Samson 6.048 ag. @ 10.04 60.72 H. A. Smith 8.300 Sig. a 5.00 41.50 D. 8. Time 6.400 as. a 10.00 64.00 Bondix 30.000 life e 10.00 300.00 Senson 23.968 Rige e 10.00 239.68 Lexyt .224 Sign I 2.25 Furlitser 2.700 mg. @ 10.00 27.00 University of Missouri 293.050 life @ 3.92 1148.76 Since At Morris Plains 476.500 Kilos @ 20.20 9625.00 At New York 445.859 Eilos e 20.20 9006.25 Work in Process Underk 4712.66 Materials 3108.76 Buttons and Rope 68721.81 76543.23 230693.41 General Strees: General Stores 37771.87 A & III Stores 26063.62 Containers 8454.50 72289.99 $302983.40

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SREETS\nHarch 32, 1945\n-\nDecember 31, 1944\nIncrease or\nHareh 31. 1945\nDecember 31, 1944\nDecrease\nAssets\nCash\n0515143.21\n$150189.38\n$364953.83\nGovernment Bonds\n25528.55\n25528.55\nI\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued War Bonds\n1087.50\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\n138.81\nEquipment 5 Furniture\n83948.37\n84273.03\n324.66\nPost War 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\nThe Bond Deductions\n3500.82\n2913.66\n587.16\nAccrued Taxes other than Fed. Inc.\n97750.92\n65799.45\n31951.47\nAccrued Payr di\n9000.00\n8944.88\n55.12\nTotal Current Liabilities\n1,250808.93\n1,229289.14\n21519.79\nReserve for Post War Adjustments\n& Contingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n168251.82\n136988.49\n31263.33\n1,761185.69\n1,708402.57\n52783.12\nCurrent Assets\n1.500430.24\n1.451993.82\n48438.42\nCurrent Lisbilities\n1.250808.93\n1,229289.14\n21519.79\nNet Working Capital\n249621.31\n222704.68\n26916.63\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 3 Months Ended March 31, 1945 - March 31, 1944\nThree Months Ended\nThree Months Ended\nHarch 31, 1945\nMarch 31. 1944\nBaless\nUndark\n$234105.32\n$214371.59\nMechanical\n1,062694.54\n392962.26\nDial Process\n102496.21\n88134.34\nPlant \"G\"\nI\n404677.59\nGold Foil\n120459.30\nI\n#iscellaneous\n961.24\n2384.72\n1520716.61\n1,102530.50\nCost of Seless\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n528077.40\n273254.00\nPurchase of Outside Work\n2393.00\n4568.37\nRadium Recovery\n330.75\n1446.50\nZine Laboratory Expense\n20552.37\n25975.93\nUndnrk MSg. 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\nGuards & 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\nRadium Laboratory\n18690.42\n4481.28\n1,338151.54\n913490.76\nLeas: Inventory at end of period\n230693.41\n1.107458.13\n116164.64\n797326.12\nGross Profit\n413258.48\n305204.38\nAdministrative Expense\n48504.29\n40040.74\nSales Expense\n9037.51\n9470.40\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$236989.68\nDeducts Charges\nAnnuities & Medical Expenses\n1010.00\n2978.72\nMissellaneous Expenses\n25.89\nService Expense\n39.81\n1075.70\n55.80\n3034.52\nNet Profits before Fed. Inc. Tax\n339333.33\n233955.16\nLess Provision for Renegotiation\n191000.00\n125000.00\n148333.33\n108955.16\nProvision for Fed. Income Taxes\n108187.00\n79864.00\nNet Profits\n40146.33\n29091.16\n$ of Net Profits to sales\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 & LOSS STATEMENTS\nFor Months Ended March 31, 1945 - March 31, 1944\nFor Math Ended\nFor Month Ended\nMarch 31, 1945\nMarch 31, 1944\nSales:\nUndark\n8 89147.72\n$ 62198.06\nMechanical\n333595.81\n118351.82\nDial Process\n35051.33\n24571.99\nPlant age\n-\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 Redium\n170220.00\n61211.80\nPurchase of Outside work\n463.75\n1136.82\nRedium Recovery\n112.50\n1446.50\nZine Laboratory Expense\n7000.40\n8766.10\nUnderk Efg. 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 a Expenses\nI\n4650.10\nExamination a Welfare\n711.71\n1221.46\nRoyalties\n2251.12\n-\nGuards & Porter Expense\n3414.13\n3290.68\nPurchasing Expense\n656.00\n555.00\nDepresintion on Equipment\n1400.11\n1250.10\nAlteration Expense\n1283.62\n2729.73\nRedium Laboratory Expense\n7951.45\n1692.93\n609991.80\n295603.12\nLeast 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 14, 1945 - 1944\nMonth Inded\nMonth Ended\nMarch 31, 1945\nMarch 32. 1944\nBrought Forward\n$109624.08\n$ 22030.86\nCharges against Incomes\nAnnuition & Medical Expenses\n350.00\n2210.33\nService Station\n13.27\n18.60\nMissellaneous Expenses\n25.89\n389.16\n-\n2228.93\nSet Profit before Senegotistion & Taxes\n109234.92\n19801.93\nProvision for Ronegotiation\n71000.00\n6000.00\n38234.92\n25801.93\nProvision for Federal Income Taxes\n27509.00\n18512.00\nNet Profits for month\n$10725.92\n8 7289.93\nINVENTORY\nMarch 32, 1945\nUnderk\n$ 45576.00\nRediue Tubed\n1654.645\n6 20.00\n33092.90\nRadium Recovery\n885.200 25.\n0 8.92\n7895.48\nLuminous Material Solution\n870.580 age\n@ 20.00\n17411.60\nRedium Research\n1402.025\n8 20.00\n26040.50\nMesotherius\n48.100 If\n0 20.00\n962.00\nSalvages\nConsectrates\n2.940 Rije\na 20.00\n58.80\n128 Salvage\n7.200 Mg.\n6 20.00\n144.00\nSamoon\n5.600 ng.\n@ 10.00\n56.00\nLewyt\n39.616 age\n@ 10.04\n397.74\nSamson\n6.048 ag.\n@ 10.04\n60.72\nH. A. Smith\n8.300 Sig.\na 5.00\n41.50\nD. 8. Time\n6.400 as.\na 10.00\n64.00\nBondix\n30.000 life\ne 10.00\n300.00\nSenson\n23.968 Rige\ne 10.00\n239.68\nLexyt\n.224 Sign\nI\n2.25\nFurlitser\n2.700 mg.\n@ 10.00\n27.00\nUniversity of Missouri\n293.050 life\n@ 3.92\n1148.76\nSince At Morris Plains\n476.500 Kilos\n@ 20.20\n9625.00\nAt New York\n445.859 Eilos\ne 20.20\n9006.25\nWork in Process\nUnderk\n4712.66\nMaterials\n3108.76\nButtons and Rope\n68721.81\n76543.23\n230693.41\nGeneral Strees:\nGeneral Stores\n37771.87\nA & III Stores\n26063.62\nContainers\n8454.50\n72289.99\n$302983.40"
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