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UNITED STATES RADIUN CONPORATION December 31, 1945 - December 2, 1944 Ineresse or Aasets Decesber 31, 1945 December 33, 1944 (Decresse) Cash $182122.85 $150189.38 $ 31933.47 Government Bonds 25500.00 25528.55 (28.55) Govornment Tax Hotes 300000.00 270000.00 30000.00 Unissued Tax Bonda 1425.00 6787.50 (5362.50) Excess Profit Tax Refund Bonda 64186.54 - 64186.54 Accounts Receivable 308919.67 587906.60 (278986.93) Inventories 154948.32 411581.79 (256633.47) Total Gurrent Assets 1,037102.38 1,451993.82 (414891.44) Investment in Toksler Corp. 48743.08 44682.23 4060.85 Land a Buildings 10901.84 11457.03 (555.24) Equipment and Furniture 63727.87 84273.03 (20545.16) Deferred Charges and Sessehold Improvements 4909.54 17550.62 (12641.08) Deposits and Prepsid Insurance 5540.58 8295.34 (2754.76) Excess Profita Tax Befund Bonds - 32465.62 (32465.62) Post Ver Refund 56720.92 (56720.92) Goodwill & Patenta 890.26 963.91 (73.65) 1,171815.55 1,708402,57 (536587.02) Liabilities Accounte payable and accrued expenses 94457.66 251034.97 (156577.31) Reserve for Federal Ineone Taxes 368000.00 648000.00 (280000.00) Reserve for Renogotiation 141760.00 252596.18 (110836.14) Accrued Taxes other than Fed. Incons 22829.20 65799.45 (42970.25) Wer Bond Deductions 711.97 2913.66 (2201.69) Accrued Payroll 2688.66 8944.88 (6256.72) Curront Liabilities 630447.49 1,229289.14 (598341.65) Reserve for Post War Adjustments & Contingencies 45000.00 45000.00 - Capital Stock 205540.00 205540.00 - Capital Surplus 91584.94 91584.94 - Earned Surplus 199243.12 136988.49 62254.63 1,171815.55 1,708402.97 (536587.02 Working Capital Current Assets 1,037102.38 1,451993.82 (414)91.44) Current Liabilities 630447.49 1,229289.14 (59894).65) Working Ospital 406654.89 222604.68 123050.21