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Table, July , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE BREETS July 31. 1945 - December 31, 1945 Increase or July 31, 1945 December 32, 1945 (Decresse) Admeta Cash $516335.68 $150189.38 $366146.30 Government Bonds 25528.55 25528.55 - Government Tax Sates 270000.00 270000.00 I Uniosued Bar Made 2775.00 6787.50 (4012.50) Accounts Receivable 373979.41 587906.60 (213927.19) Inventories 275818.55 411581.79 (135753.24) Total Current Assets 1,464437.19 1,451993.82 12443.37 Investment in Weksler Ther. Corp. 45378.33 44682.23 696.10 Land & Buildings 11133.19 11457.08 (323.89) Equipment & Furniture 84270.20 84273.03 (2.83) Deferred Charges & Lensehold Improve- ments 10887.99 17550.62 (6662.63) Deposits & Prepaid Insurance 1539.77 8295.34 (6755.57) Excess Profits Tax Refund Bonds 32465.62 32465.62 I Post Was Refund 79220.92 56720.92 22500.00 Goodwill and Patents 963.91 963.91 - 1,730297.12 1,708402.57 21894.55 Liabilities Accounts Payable & Accrued Expenses 69917.84 251034.97 (181117.13) Reserve for Fod. Inc. Taxes 536719.00 648000.00 (111281.00) Reserve for Revegotiation Adjustment 500673.01 252596.18 248076.83 Accrued Taxes other than Fed. Inc. 74257.53 65799.45 8458.08 War Bond Deductions 2810.12 2913.66 (103.54) Accrued Payroll 5440.00 8944.68 (3504.88) Curront Liabilities 1,169817.50 1,229289.14 (39471.64) Reserve for Post War Adjust. & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I Narned Surplus 198354.68 130088.49 61366.19 1,730297.12 1,708402.57 21894.55 Working Capital Current Assets 1,464437.19 1,451893.82 12443.37 Current Liabilities 1,189817.50 1,229289.14 39471.64 Net 274619.69 222604.68 52915.01 COMPARATIVE PROFIT & LOSS STATEMENTS For 7 Months Ended July 31, 1945 - July 31, 1944 Seven Months Ended Seven Nonths Ended July 31, 1945 July 32, 1944 Sales: Badark $475917.97 8450509.84 Nechanical 2,035021.29 1,002452.57 Dial Process 242893.33 182535.70 Plant *G* --- 414497.98 Gold Fail 314046.60 I Missellaneous 5138.09 18721.45 2,073017.28 2,068717.54 Less: War Discount 39087.62 - 3,033929.66 2,068717.54 Cost of Sales: Inventory at beginning 312399.47 211503.09 Purchase of Radium 1,035101.80 556701.40 Purchase of Outside Work 3033.75 4811.00 Radium Recovery 1205.00 2762.00 Zine Laboratory Expense 51712.52 48480.58 Undark Mrg. Expenses 40965.72 21302.24 Laboratory Expenses 30011.32 25832.50 Mechanical Dept. Expenses 686865.18 492092.86 Dial Process Expenses 143632.12 134835.61 Plant "G* Expenses I 83303.04 Examination & Welfare 4016.88 6057.78 Royalties 10852.98 380.30 Guards & Porter Expenses 22243.82 20198.99 Purchasing Expenses 4838.58 4094.15 Depresiation on Equipment 9750.20 7481.32 Radium Laboratory Expenses 33680.14 12319.73 Alteration Expenses 9263.72 13061.17 2,399573.21 1,645219.76 Lease Inventory at and of period 199551.96 2,200021.25 154107.84 1,491111.92 Gross Profit 833908.41 577605.62 Administrative Expense 110313.73 98187.36 Sales Expenses 20758.80 19962.96 Shipping Expenses 11954.20 13856.15 Payroll Taxes 21713.68 22637.80 Auto & delivery expenses 3099.58 167839.99 2441.06 157105.33 Cerried Forward 666068.42 420500.29 COMPARATIVE PROFIT & LOSS STATEMENTS For Seven Months Buded July 31, 1945 - 1944 Seven Months Ended Seven Months Ended July 31, 1945 July 31, 1944 Brought Forwards $666068.42 $420500.29 Adds Other Incose Interest & Discount # 2033.15 $ 2014.28 Miscellansous Income I 2033.15 207.57 2221.85 668101.57 422722.14 Deducts Charges against-Incomes Service Station Net 92.89 111.09 Miscellansous Expenses 12.25 Loss on Sales of Equipment 131.49 114.40 Annuities 1792.25 5493.21 Loss on Bad Accounts 15000.00 17028.88 - 5718.70 Not Profit before Taxes & Renego- tistion 651072.69 417003.44 Provision for Renegotiation (grees) 352673.00 211206.00 298399.69 205797.44 Less: Provision for Fed. Inc. Taxes 238719.00 164636.00 Loss: Post Mar Refund 22500.00 216219.00 13000.00 151636.00 Net Income after all charges 82180.69 54161.44 $ of not profit to sales before Renegotistion and Taxes 21.4 20.1 $ of Net Profit to Sales after Renegotiation and Taxes 2.75 2.6% COMPARATIVE PROFIT AND LOSS STATEMENTS For Month Ended July 31, 1945 - July 31, 1944 Month Ended Month Ended July 31, 1945 July 32, 1944 Sales: Undark $ 39809.19 $ 62679.14 Mechanical 238396.00 193226.13 Dial Process 16691.73 25903.31 Plant "0" - I Hiscellaneous 822.75 10424.49 Gold Foil 106915.30 I 402634.97 292233.07 Cost of Saless Inventory at beginning $186943.75 $141965.79 Purchases of Radium 128396.00 91430.00 Purchases of Outside Work 601.00 242.63 Radium Recovery 228.75 I Zinc Laboratory Expenses 8849.01 5389.44 Undark Mfg. Expenses 8145.24 3142.32 Laboratory Expenses 4144.47 2845.96 Mechanical Dopt. Expenses 80167.31 85203.77 Dial Process Expenses 16815.90 11883.85 Examination & Welfare 639.44 310.06 Reyalties 3555.68 I Guards & Porter Expenses 3149.07 2691.21 Purchasing Expenses 720.00 557.50 Depreciation on Equipment 1438.02 1088.11 Radium Laboratory Expenses 3136.80 I Alteration Expenses 878.75 227.27 Plant "G" Materials & Expense - 372.17 447809.19 347350.08 Least Inventory at end of period 199551.96 248257.23 154107.84 193242.24 Gross Profit 154377.74 98990.83 Administrative Expenses 15922.13 13451.20 Sales Expenses 2839.91 2189.61 Shipping Expenses 1926.74 1331.48 Payroll Taxes 2796.45 2371.35 Auto & Delivery Expenses 489.17 23974.40 367.13 19710.77 Carried Forwards 130403.34 79280.06 COMPARATIVE PROFIT AND LOBS STATEMENTS For Nonth Ended July 31, 1945 - July 32, 1944 Month Ended Month Ended July 31, 1945 July 31, 1944 Brought Forwards $130403.34 $ 79280.06 Adds Other Incomes Interest and Discount 241.29 322.73 Miscellsneous Income 44.62 285.91 61.88 384.61 130699.25 79664.67 Deducts Charges against Incomes Loss on bad accounts 15000.00 Service Station Net 13.27 19.49 Annuities 185.00 15198.27 50.00 69.49 Net Profits 8115490.96 79595.18 Inventory July 32, 1945 Undark # 35657.45 Radium Tubed 1991.655 @$20.00 39833.10 Radium Recevery 885.20 mgs. @ 8.92 7895.98 Luminous Naterial Solution 2674.265 # 0 20.00 53485.30 Mesothorium 48.100 @ 20.00 962.00 Redium Research 725.2926 Bg+ 0 20.00 14505.88 University of Missouri 514.850 Mgs. 8 3.35 1724.74 Salvage 169.996 nga. e 8.17 1388.86 Work in Process 44098.65 199551.96 Stores Regular 40370.08 Stores, A & If 33047.61 Containers 2846.90 76266.59 $275818.55

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE BREETS\nJuly 31. 1945\n-\nDecember 31, 1945\nIncrease or\nJuly 31, 1945\nDecember 32, 1945\n(Decresse)\nAdmeta\nCash\n$516335.68\n$150189.38\n$366146.30\nGovernment Bonds\n25528.55\n25528.55\n-\nGovernment Tax Sates\n270000.00\n270000.00\nI\nUniosued Bar Made\n2775.00\n6787.50\n(4012.50)\nAccounts Receivable\n373979.41\n587906.60\n(213927.19)\nInventories\n275818.55\n411581.79\n(135753.24)\nTotal Current Assets\n1,464437.19\n1,451993.82\n12443.37\nInvestment in Weksler Ther. Corp.\n45378.33\n44682.23\n696.10\nLand & Buildings\n11133.19\n11457.08\n(323.89)\nEquipment & Furniture\n84270.20\n84273.03\n(2.83)\nDeferred Charges & Lensehold Improve-\nments\n10887.99\n17550.62\n(6662.63)\nDeposits & Prepaid Insurance\n1539.77\n8295.34\n(6755.57)\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nI\nPost Was Refund\n79220.92\n56720.92\n22500.00\nGoodwill and Patents\n963.91\n963.91\n-\n1,730297.12\n1,708402.57\n21894.55\nLiabilities\nAccounts Payable & Accrued Expenses\n69917.84\n251034.97\n(181117.13)\nReserve for Fod. Inc. Taxes\n536719.00\n648000.00\n(111281.00)\nReserve for Revegotiation Adjustment\n500673.01\n252596.18\n248076.83\nAccrued Taxes other than Fed. Inc.\n74257.53\n65799.45\n8458.08\nWar Bond Deductions\n2810.12\n2913.66\n(103.54)\nAccrued Payroll\n5440.00\n8944.68\n(3504.88)\nCurront Liabilities\n1,169817.50\n1,229289.14\n(39471.64)\nReserve for Post War Adjust. &\nContingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nNarned Surplus\n198354.68\n130088.49\n61366.19\n1,730297.12\n1,708402.57\n21894.55\nWorking Capital\nCurrent Assets\n1,464437.19\n1,451893.82\n12443.37\nCurrent Liabilities\n1,189817.50\n1,229289.14\n39471.64\nNet\n274619.69\n222604.68\n52915.01\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 7 Months Ended July 31, 1945 - July 31, 1944\nSeven Months Ended\nSeven Nonths Ended\nJuly 31, 1945\nJuly 32, 1944\nSales:\nBadark\n$475917.97\n8450509.84\nNechanical\n2,035021.29\n1,002452.57\nDial Process\n242893.33\n182535.70\nPlant *G*\n---\n414497.98\nGold Fail\n314046.60\nI\nMissellaneous\n5138.09\n18721.45\n2,073017.28\n2,068717.54\nLess: War Discount\n39087.62\n-\n3,033929.66\n2,068717.54\nCost of Sales:\nInventory at beginning\n312399.47\n211503.09\nPurchase of Radium\n1,035101.80\n556701.40\nPurchase of Outside Work\n3033.75\n4811.00\nRadium Recovery\n1205.00\n2762.00\nZine Laboratory Expense\n51712.52\n48480.58\nUndark Mrg. Expenses\n40965.72\n21302.24\nLaboratory Expenses\n30011.32\n25832.50\nMechanical Dept. Expenses\n686865.18\n492092.86\nDial Process Expenses\n143632.12\n134835.61\nPlant \"G* Expenses\nI\n83303.04\nExamination & Welfare\n4016.88\n6057.78\nRoyalties\n10852.98\n380.30\nGuards & Porter Expenses\n22243.82\n20198.99\nPurchasing Expenses\n4838.58\n4094.15\nDepresiation on Equipment\n9750.20\n7481.32\nRadium Laboratory Expenses\n33680.14\n12319.73\nAlteration Expenses\n9263.72\n13061.17\n2,399573.21\n1,645219.76\nLease Inventory at and of period\n199551.96\n2,200021.25\n154107.84\n1,491111.92\nGross Profit\n833908.41\n577605.62\nAdministrative Expense\n110313.73\n98187.36\nSales Expenses\n20758.80\n19962.96\nShipping Expenses\n11954.20\n13856.15\nPayroll Taxes\n21713.68\n22637.80\nAuto & delivery expenses\n3099.58\n167839.99\n2441.06\n157105.33\nCerried Forward\n666068.42\n420500.29\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Seven Months Buded July 31, 1945 - 1944\nSeven Months Ended\nSeven Months Ended\nJuly 31, 1945\nJuly 31, 1944\nBrought Forwards\n$666068.42\n$420500.29\nAdds Other Incose\nInterest & Discount\n# 2033.15\n$ 2014.28\nMiscellansous Income\nI\n2033.15\n207.57\n2221.85\n668101.57\n422722.14\nDeducts Charges against-Incomes\nService Station Net\n92.89\n111.09\nMiscellansous Expenses\n12.25\nLoss on Sales of Equipment\n131.49\n114.40\nAnnuities\n1792.25\n5493.21\nLoss on Bad Accounts\n15000.00\n17028.88\n-\n5718.70\nNot Profit before Taxes & Renego-\ntistion\n651072.69\n417003.44\nProvision for Renegotiation (grees)\n352673.00\n211206.00\n298399.69\n205797.44\nLess:\nProvision for Fed. Inc. Taxes\n238719.00\n164636.00\nLoss: Post Mar Refund\n22500.00\n216219.00\n13000.00\n151636.00\nNet Income after all charges\n82180.69\n54161.44\n$ of not profit to sales before\nRenegotistion and Taxes\n21.4\n20.1\n$ of Net Profit to Sales after\nRenegotiation and Taxes\n2.75\n2.6%\nCOMPARATIVE PROFIT AND LOSS STATEMENTS\nFor Month Ended July 31, 1945 - July 31, 1944\nMonth Ended\nMonth Ended\nJuly 31, 1945\nJuly 32, 1944\nSales:\nUndark\n$ 39809.19\n$ 62679.14\nMechanical\n238396.00\n193226.13\nDial Process\n16691.73\n25903.31\nPlant \"0\"\n-\nI\nHiscellaneous\n822.75\n10424.49\nGold Foil\n106915.30\nI\n402634.97\n292233.07\nCost of Saless\nInventory at beginning\n$186943.75\n$141965.79\nPurchases of Radium\n128396.00\n91430.00\nPurchases of Outside Work\n601.00\n242.63\nRadium Recovery\n228.75\nI\nZinc Laboratory Expenses\n8849.01\n5389.44\nUndark Mfg. Expenses\n8145.24\n3142.32\nLaboratory Expenses\n4144.47\n2845.96\nMechanical Dopt. Expenses\n80167.31\n85203.77\nDial Process Expenses\n16815.90\n11883.85\nExamination & Welfare\n639.44\n310.06\nReyalties\n3555.68\nI\nGuards & Porter Expenses\n3149.07\n2691.21\nPurchasing Expenses\n720.00\n557.50\nDepreciation on Equipment\n1438.02\n1088.11\nRadium Laboratory Expenses\n3136.80\nI\nAlteration Expenses\n878.75\n227.27\nPlant \"G\" Materials & Expense\n-\n372.17\n447809.19\n347350.08\nLeast Inventory at end of period\n199551.96\n248257.23\n154107.84\n193242.24\nGross Profit\n154377.74\n98990.83\nAdministrative Expenses\n15922.13\n13451.20\nSales Expenses\n2839.91\n2189.61\nShipping Expenses\n1926.74\n1331.48\nPayroll Taxes\n2796.45\n2371.35\nAuto & Delivery Expenses\n489.17\n23974.40\n367.13\n19710.77\nCarried Forwards\n130403.34\n79280.06\nCOMPARATIVE PROFIT AND LOBS STATEMENTS\nFor Nonth Ended July 31, 1945 - July 32, 1944\nMonth Ended\nMonth Ended\nJuly 31, 1945\nJuly 31, 1944\nBrought Forwards\n$130403.34\n$ 79280.06\nAdds Other Incomes\nInterest and Discount\n241.29\n322.73\nMiscellsneous Income\n44.62\n285.91\n61.88\n384.61\n130699.25\n79664.67\nDeducts Charges against Incomes\nLoss on bad accounts\n15000.00\nService Station Net\n13.27\n19.49\nAnnuities\n185.00\n15198.27\n50.00\n69.49\nNet Profits\n8115490.96\n79595.18\nInventory\nJuly 32, 1945\nUndark\n# 35657.45\nRadium Tubed\n1991.655\n@$20.00\n39833.10\nRadium Recevery\n885.20 mgs.\n@ 8.92\n7895.98\nLuminous Naterial Solution\n2674.265 #\n0 20.00\n53485.30\nMesothorium\n48.100\n@ 20.00\n962.00\nRedium Research\n725.2926 Bg+ 0 20.00\n14505.88\nUniversity of Missouri\n514.850 Mgs. 8 3.35\n1724.74\nSalvage\n169.996 nga. e 8.17\n1388.86\nWork in Process\n44098.65\n199551.96\nStores Regular\n40370.08\nStores, A & If\n33047.61\nContainers\n2846.90\n76266.59\n$275818.55"
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