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Table, December , 1945

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COUPARATIVE BALACOE Dacember 31,1 - Decesber 31, 1944 Assots December 32, 3945 December 32, 1944 Cash on hand and in bank $182122.85 $150189.38 Bonda 25500.00 25528.55 U. S. A. Tox Notes 300000.00 270000.00 Uniesued Tar Bonda 1425.00 6787.50 Exceas Profite Tax Refund Bonds 64186.54 32465.62 Notes Recoivable 314.75 - Accounte Receivable 332604.92 591906.60 312919.67 591906.60 Less: Reserve for Bad Accounts 4000.00 308919.67 4000.00 587906.60 Inventories 154948.32 411581.79 Investment in fekslor Thernonstar Stock 12680.00 12660.00 Sotes Recoivable 31952.53 31951.53 Accounte Recoivible 4111.55 48743.08 50,70 44682.23 Unexpired Insurance 5344-58 8090.34 Deferred Charges 4909.54 17550.62 Deposits 196.00 205.00 Land a Buildings 14303.00 14303.00 Leza: for Depreciation 3401.16 10901.84 2845.92 11457.08 Equipment & Furnituro 3,31589.53 145488.46 Less: Reserva for Depreciation 67860.66 63727.87 61215.43 84273.03 Post Bar Refund - 56720.92 Goodwill A Patenta 890,26 963.91 1 171815.55 1,708402.57 Libilities Accounte Payable and secrued expenser 94457.66 251034.97 Reserve for Fedaral Income Taxes 363000.00 64,8000.00 Proviaion for Renegotiation 141760.00 252596.18 Wer Bond Deductions 711.97 2913.66 Accraed Taxes other than Federal 22829.20 65799.45 Accrued Payroll 2688.66 8944.83 Reservo for Post Adjustment à Contingencies 45000.00 45000.00 Proferred Stodk 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 219200.00 Lese: Trensury Stock 13660.00 205540.00 13660.00 205540.00 Burpluns Capital 91584.94 91544.94 Eurned 199243.12 136988,49 1,171915.55 1,708402.57

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    "ocrText": "COUPARATIVE BALACOE\nDacember 31,1 - Decesber 31, 1944\nAssots\nDecember 32, 3945\nDecember 32, 1944\nCash on hand and in bank\n$182122.85\n$150189.38\nBonda\n25500.00\n25528.55\nU. S. A. Tox Notes\n300000.00\n270000.00\nUniesued Tar Bonda\n1425.00\n6787.50\nExceas Profite Tax Refund Bonds\n64186.54\n32465.62\nNotes Recoivable\n314.75\n-\nAccounte Receivable\n332604.92\n591906.60\n312919.67\n591906.60\nLess: Reserve for Bad Accounts\n4000.00\n308919.67\n4000.00\n587906.60\nInventories\n154948.32\n411581.79\nInvestment in fekslor Thernonstar\nStock\n12680.00\n12660.00\nSotes Recoivable\n31952.53\n31951.53\nAccounte Recoivible\n4111.55\n48743.08\n50,70\n44682.23\nUnexpired Insurance\n5344-58\n8090.34\nDeferred Charges\n4909.54\n17550.62\nDeposits\n196.00\n205.00\nLand a Buildings\n14303.00\n14303.00\nLeza: for Depreciation\n3401.16\n10901.84\n2845.92\n11457.08\nEquipment & Furnituro\n3,31589.53\n145488.46\nLess: Reserva for Depreciation\n67860.66\n63727.87\n61215.43\n84273.03\nPost Bar Refund\n-\n56720.92\nGoodwill A Patenta\n890,26\n963.91\n1 171815.55\n1,708402.57\nLibilities\nAccounte Payable and secrued expenser\n94457.66\n251034.97\nReserve for Fedaral Income Taxes\n363000.00\n64,8000.00\nProviaion for Renegotiation\n141760.00\n252596.18\nWer Bond Deductions\n711.97\n2913.66\nAccraed Taxes other than Federal\n22829.20\n65799.45\nAccrued Payroll\n2688.66\n8944.83\nReservo for Post Adjustment à Contingencies\n45000.00\n45000.00\nProferred Stodk\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLese: Trensury Stock\n13660.00\n205540.00\n13660.00\n205540.00\nBurpluns\nCapital\n91584.94\n91544.94\nEurned\n199243.12\n136988,49\n1,171915.55\n1,708402.57"
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