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Table, December , 1945

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COMPARATIVE BALANCA SHEETS Decencer 31, 5245 - December 31, 1944 Assets December 31, 3945 December 33, 1944 Cash on hand and in bank $182122.85 $150189.38 Government Bonda 25500.00 25528.55 U. s. A. Tax Notes 300000.00 270000.00 Uniesued nar Bonds 1425.00 6787.50 Excess Profits Tax Refund honis 64186.54 32465.62 Notes Recoivable 314.75 - Accounts Recoivable 312604.92 591906.60 31.2919.67 591906.60 Less: Reserve for Bad Accounts 4000.00 308919.67 4000.00 587906.60 Inventories 154948.32 411581.79 Investant in Weksler Thernometor Stock 12680.00 12680.00 Notes Receivable 31951.53 31951.53 Accounts Receivuble 4111.55 48743.03 50.70 44682.23 Unexpired Insurance 5344.58 8090.34 Deferred Charges 4909.54 17550.62 Deposits 196.00 205.00 Land & Buildings 14303.00 14,303.00 Less: Reservo for Depreciation 3401.16 10901.84 2845.92 11457.08 Equipment & Furniture 131588.53 145488.46 Less: Reserve for Depreciation 67860.66 63727.87 61215.43 84273.03 Post Ner Refund - 56720.92 Goodwill & Patents 890.26 963.91 1,171815.55 1,708402.57 Lisbilities Accounte Payable and accrued expenses 94457.66 251034.97 Reserve for Poderal Income Taxea 363000.00 648000.00 Provision for Renegotiation 141760.00 252596.18 Ver Bond Deductions 711.97 2913.66 Accrued Taxes other then Federal 22829.20 65799.45 Accrued Payroll 2688.66 8944.88 Reserve for Post war Adjustment & Contingencies 45000.00 45000.00 Preforred Stock 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 219200.00 Less: Trensury Stook 13660.00 205540.00 13660.00 205540.00 Burpluss Capital 91584.94 91584.94 Farned 199243.12 136988.49 1,171815.55 1,708402.57

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    "ocrText": "COMPARATIVE BALANCA SHEETS\nDecencer 31, 5245 - December 31, 1944\nAssets\nDecember 31, 3945\nDecember 33, 1944\nCash on hand and in bank\n$182122.85\n$150189.38\nGovernment Bonda\n25500.00\n25528.55\nU. s. A. Tax Notes\n300000.00\n270000.00\nUniesued nar Bonds\n1425.00\n6787.50\nExcess Profits Tax Refund honis\n64186.54\n32465.62\nNotes Recoivable\n314.75\n-\nAccounts Recoivable\n312604.92\n591906.60\n31.2919.67\n591906.60\nLess: Reserve for Bad Accounts\n4000.00\n308919.67\n4000.00\n587906.60\nInventories\n154948.32\n411581.79\nInvestant in Weksler Thernometor\nStock\n12680.00\n12680.00\nNotes Receivable\n31951.53\n31951.53\nAccounts Receivuble\n4111.55\n48743.03\n50.70\n44682.23\nUnexpired Insurance\n5344.58\n8090.34\nDeferred Charges\n4909.54\n17550.62\nDeposits\n196.00\n205.00\nLand & Buildings\n14303.00\n14,303.00\nLess: Reservo for Depreciation\n3401.16\n10901.84\n2845.92\n11457.08\nEquipment & Furniture\n131588.53\n145488.46\nLess: Reserve for Depreciation\n67860.66\n63727.87\n61215.43\n84273.03\nPost Ner Refund\n-\n56720.92\nGoodwill & Patents\n890.26\n963.91\n1,171815.55\n1,708402.57\nLisbilities\nAccounte Payable and accrued expenses\n94457.66\n251034.97\nReserve for Poderal Income Taxea\n363000.00\n648000.00\nProvision for Renegotiation\n141760.00\n252596.18\nVer Bond Deductions\n711.97\n2913.66\nAccrued Taxes other then Federal\n22829.20\n65799.45\nAccrued Payroll\n2688.66\n8944.88\nReserve for Post war Adjustment & Contingencies\n45000.00\n45000.00\nPreforred Stock\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Trensury Stook\n13660.00\n205540.00\n13660.00\n205540.00\nBurpluss\nCapital\n91584.94\n91584.94\nFarned\n199243.12\n136988.49\n1,171815.55\n1,708402.57"
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