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UNITED STATES MADTUM CORPORATIOS
COMPABATIVE BALANOS
July 31, 2945
-
Decesbar 31, 1945
Inazeaps or
Jaly 31, 3945
December 32, 1945
Gash
$516335.68
$150189.38
Bonde
25528.55
25528.55
Government Tas
270000.00
270000.00
iniosued Nex
2775.00
6787.50
(4012.50)
Accouste Receivable
373979-41
$87106.60
(21,9927-19)
Invistories
271818.35
413582.79
(135757.24)
Total Currest Assets
1,464437-19
1,451993.82
12443.37
Investment in Tekaler Thor. Corp.
45378.33
696.10
Land & Boildings
11133.19
11457.08
(323.89)
Equipment de Furniture
84270.20
84273.03
(2.83)
Deferred Charges & Lessehold Improvo-
manta
10887.99
17550.62
(6662.63)
Deposite A Prepaid Insurance
1539.77
8295-34
(6755.57)
Excess Profita Tax Refand Bonda
32465.62
32465.62
-
Poat War Refund
79220.92
36720.92
22500.00
Goodwill and Patants
963.91
963.91
-
.730297.12
1,708402.57
21814.55
Mibilities
Ancounta Payable à Acerued
69917-84
251034.97
(18117.13)
Reserve for Fod. Inc. Taxea
536719.00
(111281.00)
Reserve for Reuogoliation Adjuntsent
500673.01
252596.18
24,8076.83
Accrued Inzes ethar than Fed. Ins.
74357.53
65799.45
8458.08
War Bond Deductions
2810.12
2923.66
(103+54)
Accrued Payroll
5440.00
3944.88
(3104.88)
Carront Liabilities
(39472.64)
for Post Way Adjust. a
45000.00
45000.00
Gapital Stosk
205540.00
205540.00
Ospital Burgime
93584.94
Burplum
198354.68
62366.19
1.730297.12
1,708402.57
Horkiag Capital
Gurront Amasts
3,451893.82
12443.37
Current Liabilities
1,22/287-14
39471.64
Net
274619.00
222606.68
52915.01
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"ocrText": "UNITED STATES MADTUM CORPORATIOS\nCOMPABATIVE BALANOS\nJuly 31, 2945\n-\nDecesbar 31, 1945\nInazeaps or\nJaly 31, 3945\nDecember 32, 1945\nGash\n$516335.68\n$150189.38\nBonde\n25528.55\n25528.55\nGovernment Tas\n270000.00\n270000.00\niniosued Nex\n2775.00\n6787.50\n(4012.50)\nAccouste Receivable\n373979-41\n$87106.60\n(21,9927-19)\nInvistories\n271818.35\n413582.79\n(135757.24)\nTotal Currest Assets\n1,464437-19\n1,451993.82\n12443.37\nInvestment in Tekaler Thor. Corp.\n45378.33\n696.10\nLand & Boildings\n11133.19\n11457.08\n(323.89)\nEquipment de Furniture\n84270.20\n84273.03\n(2.83)\nDeferred Charges & Lessehold Improvo-\nmanta\n10887.99\n17550.62\n(6662.63)\nDeposite A Prepaid Insurance\n1539.77\n8295-34\n(6755.57)\nExcess Profita Tax Refand Bonda\n32465.62\n32465.62\n-\nPoat War Refund\n79220.92\n36720.92\n22500.00\nGoodwill and Patants\n963.91\n963.91\n-\n.730297.12\n1,708402.57\n21814.55\nMibilities\nAncounta Payable à Acerued\n69917-84\n251034.97\n(18117.13)\nReserve for Fod. Inc. Taxea\n536719.00\n(111281.00)\nReserve for Reuogoliation Adjuntsent\n500673.01\n252596.18\n24,8076.83\nAccrued Inzes ethar than Fed. Ins.\n74357.53\n65799.45\n8458.08\nWar Bond Deductions\n2810.12\n2923.66\n(103+54)\nAccrued Payroll\n5440.00\n3944.88\n(3104.88)\nCarront Liabilities\n(39472.64)\nfor Post Way Adjust. a\n45000.00\n45000.00\nGapital Stosk\n205540.00\n205540.00\nOspital Burgime\n93584.94\nBurplum\n198354.68\n62366.19\n1.730297.12\n1,708402.57\nHorkiag Capital\nGurront Amasts\n3,451893.82\n12443.37\nCurrent Liabilities\n1,22/287-14\n39471.64\nNet\n274619.00\n222606.68\n52915.01"
}