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Table, July , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS July 31, 1945 - December 31, 1945 Increase or July 31, 1945 December 31, 1945 (Decrease) Assets Cash $516335.68 $150189.38 $366146.30 Government Bonds 25528.55 25528.55 -- Government Tax Notes 270000.00 270000.00 - Unissued War Bends 2775.00 6787.50 (4012.50) Accounts Receivable 373979.41 587906.60 (213927.19) Inventories 275818.55 411581.79 (135763.24) 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 & Leasehold 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 War Refund 79220.92 56720.92 22500.00 Goodwill and Patents 963.91 963.91 I 1,730297.12 1,708402.57 21894.55 Liabilities Accounts Payable & Accrued Expenses 69917.84 251034.97 (181117.13) Reserve for Fed. Inc. Taxes 536719.00 648000.00 (111281.00) Reserve for Renegotiation 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 8944.88 (3504.88) Current Liabilities 1,189817.50 1,229289.14 (39471.64) Reserve for Post War Adjust. & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 - Capital Surplus 91584.94 91584.94 - Earned Surplus 198354.68 136988.49 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 Months Ended July 31, 1945 July 31, 1944 Sales: Undark $475917.97 $450509.84 Mechanical 2,035021.29 1,002452.57 Dial Process 242893.33 182535.70 Plant "G" --- 414497.98 Gold Foil $14048.60 314046.60 I Miscellaneous 5138.09 18721.45 2,073017.28 2,068717.54 Less: War Discount 39087.62 I 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 Zinc Laboratory Expense 51712.52 48480.58 Undark Mfg. 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 - 83303.04 Examination & Welfare 4016.88 6057.78 Reyalties 10852.98 380.30 Guards & Porter Expenses 22243.82 20198.99 Purchasing Expenses 4838.58 4096.15 Depreciation 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 Less: 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 2461.06 157105.33 Carried Forward 666068.42 420500.29 COMPARATIVE PROFIT & LOSS STATEMENTS For Seven Months Ended July 31, 1945 - 1944 Seven Months Ended Seven Months Ended July 31, 1945 July 31, 1944 Brought Forward: $666068.42 $420500.29 Add: Other Income Interest & Discount $ 2033.15 $ 2014.28 Miscellaneous Income I 2033.15 207.57 2221.85 668101.57 422722.14 Deduct: Charges against Income: Service Station Net 92.89 111.09 Miscellaneous 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 Net Profit before Taxes & Renego- tiation 651072.69 417003.44 Provision for Renegotiation (gross) 352673.00 211206.00 298399.69 205797.44 Less: Provision for Fed. Inc. Taxes 238719.00 164636.00 Less: Post War Refund 22500.00 216219.00 13000.00 151636.00 Net Income after all charges 82180.69 54161.44 % of net profit to sales before Renegotiation and Taxes 21.4 20.1 % of Net Profit to Sales after Renegotiation and Taxes 2.7% 2.6% COMPARATIVE PROFIT AND LOSS STATEMENTS For Month Ended July 31, 1945 - July 31, 1944 Month Ended Month Ended July 31, 1945 July 31, 1944 4 Sales: Undark $ 39809.19 $ 62679.14 Mechanical 238396.00 193226.13 Dial Process 16691.73 25903.31 Plant "G" I I Miscellaneous 822.75 10424.49 Gold Foil 106915.30 I 402634.97 292233.07 Cost of Sales: 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 - Zinc Laboratory Expenses 8849.01 5389.44 Undark Mfg. Expenses 8145.24 3142.32 Laboratory Expenses 4144.47 2845.96 Mechanical Dept. Expenses 80167.31 85203.77 Dial Process Expenses 16815.90 11883.85 Examination & Welfare 639.44 310.06 Royalties 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 I 372.17 447809.19 347350.08 Less: 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 Forward: 130403.34 79280.06 COMPARATIVE PROFIT AND LOSS STATEMENTS For Month Ended July 31, 1945 - July 31, 1944 Month Ended Month Ended July 31, 1945 July 31, 1944 Brought Forward: $130403.34 $ 79280.06 Add: Other Income: Interest and Discount 241.29 322.73 Miscellsneous Income 44.62 285.91 61.88 384.61 130699.25 79664.67 Deduct: Charges against Income: Loss on bad accounts 15000.00 Service Station Net 13.27 19.49 Annuities 185.00 15198.27 50.00 69.49 Net Profit: $115490.96 79595.18 Inventory July 31, 1945 Undark $ 35657.45 Radium Tubed 1991.655 @$20.00 39833.10 Radium Recovery 885.20 mgs. @ 8.92 7895.98 Luminous Material Solution 2674.265 # @ 20.00 53485.30 Mesothorium 48.100 @ 20.00 962.00 Radium Research 725.2926 mg. @ 20.00 14505.88 University of Missouri 514.850 Mgs. @ 3.35 1724.74 Salvage 169.996 mgs. @ 8.17 1388.86 Work in Process 44098.65 199551.96 Stores Regular 40370.08 Stores, A & If 33047.61 Containers 2848.90 76266.59 $275818.55

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nJuly 31, 1945 - December 31, 1945\nIncrease or\nJuly 31, 1945\nDecember 31, 1945\n(Decrease)\nAssets\nCash\n$516335.68\n$150189.38\n$366146.30\nGovernment Bonds\n25528.55\n25528.55\n--\nGovernment Tax Notes\n270000.00\n270000.00\n-\nUnissued War Bends\n2775.00\n6787.50\n(4012.50)\nAccounts Receivable\n373979.41\n587906.60\n(213927.19)\nInventories\n275818.55\n411581.79\n(135763.24)\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 & Leasehold 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 War Refund\n79220.92\n56720.92\n22500.00\nGoodwill and Patents\n963.91\n963.91\nI\n1,730297.12\n1,708402.57\n21894.55\nLiabilities\nAccounts Payable & Accrued Expenses\n69917.84\n251034.97\n(181117.13)\nReserve for Fed. Inc. Taxes\n536719.00\n648000.00\n(111281.00)\nReserve for Renegotiation 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\n8944.88\n(3504.88)\nCurrent Liabilities\n1,189817.50\n1,229289.14\n(39471.64)\nReserve for Post War Adjust. &\nContingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\n-\nCapital Surplus\n91584.94\n91584.94\n-\nEarned Surplus\n198354.68\n136988.49\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 Months Ended\nJuly 31, 1945\nJuly 31, 1944\nSales:\nUndark\n$475917.97\n$450509.84\nMechanical\n2,035021.29\n1,002452.57\nDial Process\n242893.33\n182535.70\nPlant \"G\"\n---\n414497.98\nGold Foil\n$14048.60\n314046.60\nI\nMiscellaneous\n5138.09\n18721.45\n2,073017.28\n2,068717.54\nLess: War Discount\n39087.62\nI\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\nZinc Laboratory Expense\n51712.52\n48480.58\nUndark Mfg. 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\n-\n83303.04\nExamination & Welfare\n4016.88\n6057.78\nReyalties\n10852.98\n380.30\nGuards & Porter Expenses\n22243.82\n20198.99\nPurchasing Expenses\n4838.58\n4096.15\nDepreciation 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\nLess: 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\n2461.06\n157105.33\nCarried Forward\n666068.42\n420500.29\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Seven Months Ended July 31, 1945 - 1944\nSeven Months Ended\nSeven Months Ended\nJuly 31, 1945\nJuly 31, 1944\nBrought Forward:\n$666068.42\n$420500.29\nAdd: Other Income\nInterest & Discount\n$ 2033.15\n$ 2014.28\nMiscellaneous Income\nI\n2033.15\n207.57\n2221.85\n668101.57\n422722.14\nDeduct: Charges against Income:\nService Station Net\n92.89\n111.09\nMiscellaneous 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\nNet Profit before Taxes & Renego-\ntiation\n651072.69\n417003.44\nProvision for Renegotiation (gross)\n352673.00\n211206.00\n298399.69\n205797.44\nLess:\nProvision for Fed. Inc. Taxes\n238719.00\n164636.00\nLess: Post War Refund\n22500.00\n216219.00\n13000.00\n151636.00\nNet Income after all charges\n82180.69\n54161.44\n% of net profit to sales before\nRenegotiation and Taxes\n21.4\n20.1\n% of Net Profit to Sales after\nRenegotiation and Taxes\n2.7%\n2.6%\nCOMPARATIVE PROFIT AND LOSS STATEMENTS\nFor Month Ended July 31, 1945 - July 31, 1944\nMonth Ended\nMonth Ended\nJuly 31, 1945\nJuly 31, 1944\n4\nSales:\nUndark\n$ 39809.19\n$ 62679.14\nMechanical\n238396.00\n193226.13\nDial Process\n16691.73\n25903.31\nPlant \"G\"\nI\nI\nMiscellaneous\n822.75\n10424.49\nGold Foil\n106915.30\nI\n402634.97\n292233.07\nCost of Sales:\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\n-\nZinc Laboratory Expenses\n8849.01\n5389.44\nUndark Mfg. Expenses\n8145.24\n3142.32\nLaboratory Expenses\n4144.47\n2845.96\nMechanical Dept. Expenses\n80167.31\n85203.77\nDial Process Expenses\n16815.90\n11883.85\nExamination & Welfare\n639.44\n310.06\nRoyalties\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\nI\n372.17\n447809.19\n347350.08\nLess: 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 Forward:\n130403.34\n79280.06\nCOMPARATIVE PROFIT AND LOSS STATEMENTS\nFor Month Ended July 31, 1945 - July 31, 1944\nMonth Ended\nMonth Ended\nJuly 31, 1945\nJuly 31, 1944\nBrought Forward:\n$130403.34\n$ 79280.06\nAdd: Other Income:\nInterest and Discount\n241.29\n322.73\nMiscellsneous Income\n44.62\n285.91\n61.88\n384.61\n130699.25\n79664.67\nDeduct: Charges against Income:\nLoss on bad accounts\n15000.00\nService Station Net\n13.27\n19.49\nAnnuities\n185.00\n15198.27\n50.00\n69.49\nNet Profit:\n$115490.96\n79595.18\nInventory\nJuly 31, 1945\nUndark\n$ 35657.45\nRadium Tubed\n1991.655\n@$20.00\n39833.10\nRadium Recovery\n885.20 mgs.\n@ 8.92\n7895.98\nLuminous Material Solution\n2674.265 #\n@ 20.00\n53485.30\nMesothorium\n48.100\n@ 20.00\n962.00\nRadium Research\n725.2926 mg. @ 20.00\n14505.88\nUniversity of Missouri\n514.850 Mgs. @ 3.35\n1724.74\nSalvage\n169.996 mgs. @ 8.17\n1388.86\nWork in Process\n44098.65\n199551.96\nStores Regular\n40370.08\nStores, A & If\n33047.61\nContainers\n2848.90\n76266.59\n$275818.55"
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