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Table, April , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS April 30, 1945 - December 31, 1944 Increase or April 30, 1945 December 31, 1944 Decrease Assets Cash $594917.83 $150189.38 $444728.45 Government Bonds 25528.85 25528.55 I Government Tax Notes 270000.00 270000.00 I Unissued War Bonds 2306.25 6787.50 4481.25 Accounts Receivable 396407.43 587906.60 191499.17 Inventories 296681.64 411581.79 114900.15 Total Current Assets 1,585841.70 1,451993.82 133847.88 Investment in Weksler Thermometer Corp. 45004.93 44682.23 322.70 Unexpired Insurance & Deposits 4617.44 8295.34 3677.90 Deferred Charges 13037.72 17550.62 4512.90 Land & Buildings 11272.00 11457.08 185.08 Equipment & Furniture 86464.48 84273.03 2191.45 Post War Refund 102886.54 89186.54 13700.00 Goodwill & Patents 963.91 963.91 I 1,850088.72 1,708402.57 141686.15 Liabilities Accounts Payable & Accrued Expenses 89119.65 251034.97 161915.32 Reserve for Federal Income Taxes & Renegotiation 1,128943.18 900596.18 228347.00 War Bond Deductions 2963.48 2913.66 49.82 Accrued Taxes other than Fed. Income 95045.61 65799.45 29246.16 Accrued Payroll 12250.00 8944.88 3305.12 Total Current Liabilities 1,328321.92 1,229289.14 99032.78 Reserve for Post War Adjustment & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 --- Earned Surplus 179641.86 136988.49 42653.37 1,850088.72 1,708402.57 141686.15 Current Assets 1,585841.70 1,451993.82 133847.88 Current Liabilities 1,328321.92 1,229289.14 99032.78 Net Working Capital 257529.78 222604.68 34815.10 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 Bonds 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 Thermometer 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 Lesst 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 1,708402.57 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 Preferred 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 COMPARATIVE PROFIT & LOSS STATEMENTS For 4 Months Ended April 30, 1945 - April 30, 1944 Four Months Ended Four Months Ended April 30, 1945 April 30, 1944 Sales: Undark $310899.45 $263876.01 Mechanical 1,326572.75 477511.36 Dial Process 147233.35 107696.81 Plant "G" I 404677.59 Gold Foil 162426.80 ---- Miscellaneous 2486.26 5072.99 1,949618.61 1,258834.76 Cost of Sales: Inventory at beginning 312399.47 211503.09 Purchase of Radium 693369.40 293996.00 Purchase of Outside Work 2432.75 4568.37 Radium Recovery 427.50 1446.50 Zinc Laboratory Expenses 27818.64 33297.90 Undark Mfg. Expense 21836.49 12718.88 Laboratory Expenses 15398.83 13795.30 Mechanical Dept. Expenses 431497.64 266335.74 Dial Process Expenses 79854.13 83754.70 Radium Research Expenses 21421.63 6736.49 Plant G Expenses - 72403.00 Examination & Welfare 2277.90 4197.44 Royalties 6193.93 380.30 Guards & Porter Expenses 12252.12 11764.72 Purchasing Expenses 2614.58 2246.15 Depreciation on Equipment 5482.91 4227.24 Alteration Expenses 6016.59 12811.74 1,641294.51 1,036183.56 Less Inventory at end 230017.80 1,411276.71 96122.50 940061.06 Gross Profit 538341.90 318773.70 Administrative Expenses 64166.83 53147.16 Sales Expense 11719.13 12209.46 Shipping Expenses 6851.11 8892.41 Payroll Taxes 12517.35 14136.27 Auto & Delivery Expenses 1615.27 96869.69 1364.92 89750.22 Carried Forward 441472.21 229023.48 COMPARATIVE PROFIT & LOSS STATEMENTS For Four Months Ended April 30, 1945-April 30, 1944 Four Months Ended Four Months Ended April 30, 1945 April 30, 1944 Brought Forward $441472.21 $229023.48 Add: Other Income Interest & Discount 907.98 $1024.83 Miscellaneous Income 97.70 1005.68 133.13 1157.96 442477.89 230181.44 Deduct: Charges Against Income Annuities & Medical Expenses 1186.00 4502.61 Miscellaneous Expenses 55.44 Service Station Expenses 53.08 1294.52 74.40 4577.01 Net Income 441183.37 225604.43 Less: Provision for Renegotiation 252000.00 107000.00 189183.37 118604.43 Less: Provision for Federal Inc. Taxes 151347.00 94883.00 Less Post War Refund 13700.00 137647.00 8100.00 86783.00 Net Income after all charges 51536.37 31821.43 % of Profit to Sales before Taxes 22.6 17.8 and Renegotiation $ of Profit to Sales after Taxes 2.6 2.5 and Renegotiation COMPARATIVE PROFIT & LOSS STATEMENTS For Months Ended April 30, 1945 - April 30, 1944 Month Ended Month Ended April 30, 1945 April 30, 1944 Sales: Undark $ 76794.13 $ 49504.42 Mechanical 263878.21 84549.10 Dial Process 44737.14 19562.47 Gold Foil 41967.50 I Miscellaneous 1525.02 2688.27 428902.00 156304.26 Cost of Sales: Inventory at beginning $230693.41 $116164.64 Purchase of Radium 165292.00 20742.00 Purchase of Outside Work 39.75 - Radium Recovery 96.75 --- Zinc Laboratory Expense 7266.27 7321.97 Undark Mfg. Expense 2504.82 3180.41 Laboratory Expense 4735.54 3099.88 Mechanical Dept. Expense 91833.90 60634.39 Dial Process Expense 20034.94 17525.18 Radium Research Expense 2731.21 2255.21 Examination & Welfare 373.60 914.28 Royalties 1400.00 --- Guards & Porter Expense 2932.41 2545.28 Purchasing Expense 656.00 555.00 Depreciation on Equipment 1383.74 1074.52 Alteration Expenses 1862.04 2844.68 533836.38 238857.44 Less: Inventory at end of period 230017.80 303818.58 96122.50 142734.94 Gross Profit 125083.42 13569.32 Administrative Expense 15662.54 13106.42 Sales Expense 2681.62 2739.06 Shipping Expense 1609.65 1667.52 Payroll Taxes 2821.36 2764.18 Auto & Delivery Expenses 427.11 23202.28 336.94 20614.12 101881.14 7044.80 Add: Other Income: Interest & Discount 187.72 103.43 Miscellaneous Income I 187.72 95.63 199.06 Carried Forward 102068.86 6845.74 COMPARATIVE PROFIT & LOSS STATEMENT For Months Ended April 30, 1945 - 1944 Month Ended Month Ended April 30, 1945 April 30, 1944 Brought Forward $102068.86 $ 6845.74 Deduct: Charges against Income Annuities & Medical Expenses 176.00 1523.89 Miscellaneous Expenses 29.55 Service Station Expenses 13.27 218.82 18.60 1542.49 Net Gain or loss for month 23.7% 101850.04 8388.23 Provision for Renegotiation 61000.00 18000.00 40850.04 9611.77 Provision for Federal Inc. Taxes 29460.00 29460.00 6819.00 Net Income for month after all Charges 11390.04 2792.77 INVENTORY April 30, 1945 Undark $ 31863.44 Radium Tubed 3494.655 mg. @ $20.00 69893.10 Radium Recovery 855.200 # @ 8.92 7895.98 Luminous Material Solution 646.990 # @2 20.00 12939.80 Mesothorium 48.10 # @ 20.00 962.00 Radium Research 2928.9019 # @ 20.00 58578.03 University of Missouri 293.050 # @ 3.92 1148.76 Salvage 132.996 # @ 10.46 1391.69 Work in Process 45345.00 $230017.80 Stores: Regular Stores $ 39047.52 A & N. Stores 18872.32 Containers $744.00 66663.84 Total Inventory $296681.54

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nApril 30, 1945 - December 31, 1944\nIncrease or\nApril 30, 1945\nDecember 31, 1944\nDecrease\nAssets\nCash\n$594917.83\n$150189.38\n$444728.45\nGovernment Bonds\n25528.85\n25528.55\nI\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued War Bonds\n2306.25\n6787.50\n4481.25\nAccounts Receivable\n396407.43\n587906.60\n191499.17\nInventories\n296681.64\n411581.79\n114900.15\nTotal Current Assets\n1,585841.70\n1,451993.82\n133847.88\nInvestment in Weksler Thermometer Corp.\n45004.93\n44682.23\n322.70\nUnexpired Insurance & Deposits\n4617.44\n8295.34\n3677.90\nDeferred Charges\n13037.72\n17550.62\n4512.90\nLand & Buildings\n11272.00\n11457.08\n185.08\nEquipment & Furniture\n86464.48\n84273.03\n2191.45\nPost War Refund\n102886.54\n89186.54\n13700.00\nGoodwill & Patents\n963.91\n963.91\nI\n1,850088.72\n1,708402.57\n141686.15\nLiabilities\nAccounts Payable & Accrued Expenses\n89119.65\n251034.97\n161915.32\nReserve for Federal Income Taxes &\nRenegotiation\n1,128943.18\n900596.18\n228347.00\nWar Bond Deductions\n2963.48\n2913.66\n49.82\nAccrued Taxes other than Fed. Income\n95045.61\n65799.45\n29246.16\nAccrued Payroll\n12250.00\n8944.88\n3305.12\nTotal Current Liabilities\n1,328321.92\n1,229289.14\n99032.78\nReserve for Post War Adjustment &\nContingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\n---\nEarned Surplus\n179641.86\n136988.49\n42653.37\n1,850088.72\n1,708402.57\n141686.15\nCurrent Assets\n1,585841.70\n1,451993.82\n133847.88\nCurrent Liabilities\n1,328321.92\n1,229289.14\n99032.78\nNet Working Capital\n257529.78\n222604.68\n34815.10\nCOMPARATIVE 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 Bonds\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 Thermometer\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\nLesst 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\n1,708402.57\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\nPreferred 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\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 4 Months Ended April 30, 1945 - April 30, 1944\nFour Months Ended\nFour Months Ended\nApril 30, 1945\nApril 30, 1944\nSales:\nUndark\n$310899.45\n$263876.01\nMechanical\n1,326572.75\n477511.36\nDial Process\n147233.35\n107696.81\nPlant \"G\"\nI\n404677.59\nGold Foil\n162426.80\n----\nMiscellaneous\n2486.26\n5072.99\n1,949618.61\n1,258834.76\nCost of Sales:\nInventory at beginning\n312399.47\n211503.09\nPurchase of Radium\n693369.40\n293996.00\nPurchase of Outside Work\n2432.75\n4568.37\nRadium Recovery\n427.50\n1446.50\nZinc Laboratory Expenses\n27818.64\n33297.90\nUndark Mfg. Expense\n21836.49\n12718.88\nLaboratory Expenses\n15398.83\n13795.30\nMechanical Dept. Expenses\n431497.64\n266335.74\nDial Process Expenses\n79854.13\n83754.70\nRadium Research Expenses\n21421.63\n6736.49\nPlant G Expenses\n-\n72403.00\nExamination & Welfare\n2277.90\n4197.44\nRoyalties\n6193.93\n380.30\nGuards & Porter Expenses\n12252.12\n11764.72\nPurchasing Expenses\n2614.58\n2246.15\nDepreciation on Equipment\n5482.91\n4227.24\nAlteration Expenses\n6016.59\n12811.74\n1,641294.51\n1,036183.56\nLess Inventory at end\n230017.80 1,411276.71\n96122.50\n940061.06\nGross Profit\n538341.90\n318773.70\nAdministrative Expenses\n64166.83\n53147.16\nSales Expense\n11719.13\n12209.46\nShipping Expenses\n6851.11\n8892.41\nPayroll Taxes\n12517.35\n14136.27\nAuto & Delivery Expenses\n1615.27\n96869.69\n1364.92\n89750.22\nCarried Forward\n441472.21\n229023.48\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Four Months Ended April 30, 1945-April 30, 1944\nFour Months Ended\nFour Months Ended\nApril 30, 1945\nApril 30, 1944\nBrought Forward\n$441472.21\n$229023.48\nAdd: Other Income\nInterest & Discount\n907.98\n$1024.83\nMiscellaneous Income\n97.70\n1005.68\n133.13\n1157.96\n442477.89\n230181.44\nDeduct: Charges Against Income\nAnnuities & Medical Expenses\n1186.00\n4502.61\nMiscellaneous Expenses\n55.44\nService Station Expenses\n53.08\n1294.52\n74.40\n4577.01\nNet Income\n441183.37\n225604.43\nLess: Provision for Renegotiation\n252000.00\n107000.00\n189183.37\n118604.43\nLess:\nProvision for Federal Inc. Taxes\n151347.00\n94883.00\nLess Post War Refund\n13700.00\n137647.00\n8100.00\n86783.00\nNet Income after all charges\n51536.37\n31821.43\n% of Profit to Sales before Taxes\n22.6\n17.8\nand Renegotiation\n$ of Profit to Sales after Taxes\n2.6\n2.5\nand Renegotiation\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended April 30, 1945 - April 30, 1944\nMonth Ended\nMonth Ended\nApril 30, 1945\nApril 30, 1944\nSales:\nUndark\n$ 76794.13\n$ 49504.42\nMechanical\n263878.21\n84549.10\nDial Process\n44737.14\n19562.47\nGold Foil\n41967.50\nI\nMiscellaneous\n1525.02\n2688.27\n428902.00\n156304.26\nCost of Sales:\nInventory at beginning\n$230693.41\n$116164.64\nPurchase of Radium\n165292.00\n20742.00\nPurchase of Outside Work\n39.75\n-\nRadium Recovery\n96.75\n---\nZinc Laboratory Expense\n7266.27\n7321.97\nUndark Mfg. Expense\n2504.82\n3180.41\nLaboratory Expense\n4735.54\n3099.88\nMechanical Dept. Expense\n91833.90\n60634.39\nDial Process Expense\n20034.94\n17525.18\nRadium Research Expense\n2731.21\n2255.21\nExamination & Welfare\n373.60\n914.28\nRoyalties\n1400.00\n---\nGuards & Porter Expense\n2932.41\n2545.28\nPurchasing Expense\n656.00\n555.00\nDepreciation on Equipment\n1383.74\n1074.52\nAlteration Expenses\n1862.04\n2844.68\n533836.38\n238857.44\nLess: Inventory at end of period\n230017.80\n303818.58\n96122.50\n142734.94\nGross Profit\n125083.42\n13569.32\nAdministrative Expense\n15662.54\n13106.42\nSales Expense\n2681.62\n2739.06\nShipping Expense\n1609.65\n1667.52\nPayroll Taxes\n2821.36\n2764.18\nAuto & Delivery Expenses\n427.11\n23202.28\n336.94\n20614.12\n101881.14\n7044.80\nAdd: Other Income:\nInterest & Discount\n187.72\n103.43\nMiscellaneous Income\nI\n187.72\n95.63\n199.06\nCarried Forward\n102068.86\n6845.74\nCOMPARATIVE PROFIT & LOSS STATEMENT\nFor Months Ended April 30, 1945 - 1944\nMonth Ended\nMonth Ended\nApril 30, 1945\nApril 30, 1944\nBrought Forward\n$102068.86\n$ 6845.74\nDeduct: Charges against Income\nAnnuities & Medical Expenses\n176.00\n1523.89\nMiscellaneous Expenses\n29.55\nService Station Expenses\n13.27\n218.82\n18.60\n1542.49\nNet Gain or loss for month\n23.7%\n101850.04\n8388.23\nProvision for Renegotiation\n61000.00\n18000.00\n40850.04\n9611.77\nProvision for Federal Inc. Taxes\n29460.00\n29460.00\n6819.00\nNet Income for month after\nall Charges\n11390.04\n2792.77\nINVENTORY\nApril 30, 1945\nUndark\n$ 31863.44\nRadium Tubed\n3494.655 mg. @ $20.00\n69893.10\nRadium Recovery\n855.200 # @ 8.92\n7895.98\nLuminous Material Solution\n646.990 # @2 20.00\n12939.80\nMesothorium\n48.10 # @ 20.00\n962.00\nRadium Research\n2928.9019 # @ 20.00\n58578.03\nUniversity of Missouri\n293.050 # @ 3.92\n1148.76\nSalvage\n132.996 # @ 10.46\n1391.69\nWork in Process\n45345.00\n$230017.80\nStores:\nRegular Stores\n$ 39047.52\nA & N. Stores\n18872.32\nContainers\n$744.00\n66663.84\nTotal Inventory\n$296681.54"
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