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Table, April , 1945

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COMPARATIVE BALANCE SHEETS April 30, 1945 - December 31, 1944 April 30, 1945 December 31, 1944 Assets Cash on hand and in bank $594917.83 $150189.38 Government Bonds 25528.55 25528.55 USA Tax Notes 270000.00 270000.00 Unissued War Bonda 2306.25 6787.50 Accounts Receivable $400221.43 $591906.60 Less: Reserve for Bad Accounts 3814.00 396407.43 4000.00 587906.60 Inventories 296681.64 411581.79 Investment in Weksler Thermoneter Stock 12680.00 12680.00 Notes Receivable 31951.53 31951.53 Interest Receivable 373.40 45004.93 50.70 44682.23 Unexpired Insurance 4437.44 8090.34 Deferred Expenses 13037.72 17550.62 Deposits 180.00 205.00 Land & Buildings 14303.00 14303.00 Less: Reserve for Depreciation 3031.00 11272.00 2845.92 11457.08 Equipment & Furniture 154271.72 145488.46 Less: Reserve for Depreciation 67807.24 86464.48 61215.43 84273.03 Excess Profits Tax Refund Bonds 32465.62 32465.62 Post War Refund 70420.92 56720.92 Goodwill & Patents 963.91 963.91 1,850088.72 708402.57 Liabilities Accounts Payable & Accrued Expenses 89119.65 251034.97 Reserve for Federal Income Taxes 624347.00 648000.00 Provision for Renegotiation 504596.18 252596.18 War Bond Deductions 2963.48 2913.66 Accrued Taxes other than Fed. Income 95045.61 65799.45 Accrued Payroll 12250.00 8944.88 Reserve for Post War Adjustment & Contingencies 45000.00 45000.00 Proferred 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 179641.86 271226.80 136988.49 228573.43 $1,850088.72 $1,708402.57

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    "ocrText": "COMPARATIVE BALANCE SHEETS\nApril 30, 1945 - December 31, 1944\nApril 30, 1945\nDecember 31, 1944\nAssets\nCash on hand and in bank\n$594917.83\n$150189.38\nGovernment Bonds\n25528.55\n25528.55\nUSA Tax Notes\n270000.00\n270000.00\nUnissued War Bonda\n2306.25\n6787.50\nAccounts Receivable\n$400221.43\n$591906.60\nLess: Reserve for Bad Accounts\n3814.00\n396407.43\n4000.00\n587906.60\nInventories\n296681.64\n411581.79\nInvestment in Weksler Thermoneter\nStock\n12680.00\n12680.00\nNotes Receivable\n31951.53\n31951.53\nInterest Receivable\n373.40\n45004.93\n50.70\n44682.23\nUnexpired Insurance\n4437.44\n8090.34\nDeferred Expenses\n13037.72\n17550.62\nDeposits\n180.00\n205.00\nLand & Buildings\n14303.00\n14303.00\nLess: Reserve for Depreciation\n3031.00\n11272.00\n2845.92\n11457.08\nEquipment & Furniture\n154271.72\n145488.46\nLess: Reserve for Depreciation\n67807.24\n86464.48\n61215.43\n84273.03\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nPost War Refund\n70420.92\n56720.92\nGoodwill & Patents\n963.91\n963.91\n1,850088.72\n708402.57\nLiabilities\nAccounts Payable & Accrued Expenses\n89119.65\n251034.97\nReserve for Federal Income Taxes\n624347.00\n648000.00\nProvision for Renegotiation\n504596.18\n252596.18\nWar Bond Deductions\n2963.48\n2913.66\nAccrued Taxes other than Fed. Income\n95045.61\n65799.45\nAccrued Payroll\n12250.00\n8944.88\nReserve for Post War Adjustment &\nContingencies\n45000.00\n45000.00\nProferred 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\n179641.86\n271226.80\n136988.49\n228573.43\n$1,850088.72\n$1,708402.57"
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