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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 32, 1944 Decrease Assets Cash $594917.83 $150189.38 $444728.45 Government Bonds 25528.65 25528.55 I Government Tax Notes 270000.00 270000.00 I Unissued Mar Bonds 2306.25 6787.50 4481.25 Accounts Receivable 396407.43 587906.60 191499.17 Inventories 296681.64 411581.79 116900.15 Total Current Asseto 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 1,650088.72 1,708402.57 141686.15 Liabilities Accounts Payable & Accrued Expenses 89119.65 251034.97 161915.32 Reserve for Federal Income Taxes & Renegotistion 1,128943.18 900596.18 228347.00 War Bond Deductions 2963.48 2913.66 49.82 Accrued Texas other than Fed. Income 95045.61 65799.45 29246.16 Accrued Payroll 12250.00 6944.88 3305.12 Total Current Linbilities 1,328321.92 1,229289.14 99032.78 Receive for Post Wear Adjustment & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I 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 222504.68 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 0150189.38 Government Bonds 25528.55 25528.55 USA Tax Notes 270000.00 270000.00 Unissued War Boads 2306.25 6787.50 Accounts Receivable $400221.43 8591906.60 Least 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 Hotes 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 Lenns Reserve for Depresintion 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 Recerve 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 Roded Four Months Ended April 30, 1945 April 30, 1944 Sales: Undark 8310899.45 $263876.01 Mechanical 1,326572.75 477511.36 Dial Process 147233.35 107696.81 Plant "0" - 404677.59 Gold Foil 162426.80 I #iscellaneous 2486.26 5072.99 1,949618.61 1,258834.76 Cost of Sales: Inventory at beginning 312399.47 211503.09 Purchase of Redium 693369.40 293996.00 Purchase of Outside Work 2432.75 4568.37 Rudium Recevery 427.50 1446.50 Zine Laboratory Expenses 27818.64 33297.90 Underk Hfg. Expense 21836.49 12718.88 Laboratory Expenses 15398.83 13795.30 Nochanical Dept. Expenses 431497.64 266335.74 Dial Process Expenses 79854.33 83754.70 Redium Research Expenses 21421.63 6736.49 Plant 6 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 Depresistion on Equipment 5482.91 4227.24 Alteration Expenses 6016.59 12611.74 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 64166.53 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 441472.31 229023.48 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 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 and Renegotiation 22.6 17.8 % of Profit to Sales after Taxes and Renegotiation 2.6% 2.5 COMPARATIVE PROFIT & LOSS STATEMENT 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 - 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 Expenses 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 --- 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 0 6845.74 Seducts Charges against Income Annuities & Redical Expenses 176.00 1523.89 Miscellaneous Expenses 29.55 Service Station Expenses 13.27 218.82 18.60 1542.49 Neb Gain or loss for month 23.75 101850.04 8388.23 Provision for Renegotistion 61000.00 18000.00 40850.04 9611.77 Provision for Federal Inc. Taxes 29450.00 29460.00 6819.00 Not Income for month after all Charges 11390.04 2792.77 INVENTORY April 30, 1945 Underk $ 31863.44 Redium Tubed 3494.655 Iff. @ $20.00 69893.10 Radium Recovery 855.200 # a 8.92 7895.98 Luminous Naterial Solution 646.990 # 02 20.00 12939.80 Mosothorium 48.10 # @ 20.00 962.00 Redium Research 2928.9019 # # 20.00 58578.03 University of Missouri 293.050 # 9 3.92 1148.76 Salvage 132.996 . 0 10.46 1391.69 Work in Process 45345.00 $230017.80 Stores: Regular Stores $ 39047.52 A& N. Stores 18872.32 Containers 5744.00 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 32, 1944\nDecrease\nAssets\nCash\n$594917.83\n$150189.38\n$444728.45\nGovernment Bonds\n25528.65\n25528.55\nI\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued Mar Bonds\n2306.25\n6787.50\n4481.25\nAccounts Receivable\n396407.43\n587906.60\n191499.17\nInventories\n296681.64\n411581.79\n116900.15\nTotal Current Asseto\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\n1,650088.72\n1,708402.57\n141686.15\nLiabilities\nAccounts Payable & Accrued Expenses\n89119.65\n251034.97\n161915.32\nReserve for Federal Income Taxes &\nRenegotistion\n1,128943.18\n900596.18\n228347.00\nWar Bond Deductions\n2963.48\n2913.66\n49.82\nAccrued Texas other than Fed. Income\n95045.61\n65799.45\n29246.16\nAccrued Payroll\n12250.00\n6944.88\n3305.12\nTotal Current Linbilities\n1,328321.92\n1,229289.14\n99032.78\nReceive for Post Wear Adjustment &\nContingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\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\n222504.68\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\n0150189.38\nGovernment Bonds\n25528.55\n25528.55\nUSA Tax Notes\n270000.00\n270000.00\nUnissued War Boads\n2306.25\n6787.50\nAccounts Receivable\n$400221.43\n8591906.60\nLeast 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\nHotes 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\nLenns Reserve for Depresintion\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\nRecerve 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 Roded\nFour Months Ended\nApril 30, 1945\nApril 30, 1944\nSales:\nUndark\n8310899.45\n$263876.01\nMechanical\n1,326572.75\n477511.36\nDial Process\n147233.35\n107696.81\nPlant \"0\"\n-\n404677.59\nGold Foil\n162426.80\nI\n#iscellaneous\n2486.26\n5072.99\n1,949618.61\n1,258834.76\nCost of Sales:\nInventory at beginning\n312399.47\n211503.09\nPurchase of Redium\n693369.40\n293996.00\nPurchase of Outside Work\n2432.75\n4568.37\nRudium Recevery\n427.50\n1446.50\nZine Laboratory Expenses\n27818.64\n33297.90\nUnderk Hfg. Expense\n21836.49\n12718.88\nLaboratory Expenses\n15398.83\n13795.30\nNochanical Dept. Expenses\n431497.64\n266335.74\nDial Process Expenses\n79854.33\n83754.70\nRedium Research Expenses\n21421.63\n6736.49\nPlant 6 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\nDepresistion on Equipment\n5482.91\n4227.24\nAlteration Expenses\n6016.59\n12611.74\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\n64166.53\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\n441472.31\n229023.48\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\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\nand Renegotiation\n22.6\n17.8\n% of Profit to Sales after Taxes\nand Renegotiation\n2.6%\n2.5\nCOMPARATIVE PROFIT & LOSS STATEMENT\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\n-\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 Expenses\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\n---\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$102068.86\n0 6845.74\nSeducts Charges against Income\nAnnuities & Redical Expenses\n176.00\n1523.89\nMiscellaneous Expenses\n29.55\nService Station Expenses\n13.27\n218.82\n18.60\n1542.49\nNeb Gain or loss for month\n23.75\n101850.04\n8388.23\nProvision for Renegotistion\n61000.00\n18000.00\n40850.04\n9611.77\nProvision for Federal Inc. Taxes\n29450.00\n29460.00\n6819.00\nNot Income for month after\nall Charges\n11390.04\n2792.77\nINVENTORY\nApril 30, 1945\nUnderk\n$ 31863.44\nRedium Tubed\n3494.655 Iff. @ $20.00\n69893.10\nRadium Recovery\n855.200 #\na 8.92\n7895.98\nLuminous Naterial Solution\n646.990 #\n02 20.00\n12939.80\nMosothorium\n48.10 #\n@ 20.00\n962.00\nRedium Research\n2928.9019 # # 20.00\n58578.03\nUniversity of Missouri\n293.050 # 9 3.92\n1148.76\nSalvage\n132.996 . 0 10.46\n1391.69\nWork in Process\n45345.00\n$230017.80\nStores:\nRegular Stores\n$ 39047.52\nA& N. Stores\n18872.32\nContainers\n5744.00\n66663.84\nTotal Inventory\n$296681.54"
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