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COMPARATIVE PROFIT A LOSS STATIVENTS
for Years Ended December 31, 1944 - 1945
Year Ended
Year Ended
December 31, 1945
December 32, 1944
Saleas
Undark
$511966.33
$793692.54
Hechanical
2,428981.41
2,752917.61
Dial Proceas
267778.98
336224.68
Gold Foll
368097.80
73708.25
8372.34
8098.09
3,585196.86
3,964641.17
Cost of Baless
Inventory at beginning
0312399.47
$211503.09
Purchase of Rediun
1,115937.80
1,308920.40
Purchase of Oatside Work
4623.95
10091.92
Radium Recovery
17339.78
7025.60
Nechonical Plant Expenses
984518.13
1,022120.35
Undark Laboratory Expenses
61478.17
40712.93
Leborstory Expenses
57377.12
47924.54
Zine Laboratory Expenses
81861.11
86699.92
Dial Process Expense
200369.41
249179.72
Radium Laboratory Expenses
49461.58
21831.57
Purehasing Expenses
7656.18
7371.99
Royalties
9495-97
3474.08
Examination & Welfare of Enployees
9988,24
8178.82
Payroll Taxes
27279-54
35104.52
Patente Amortized
73.65
73.65
Porter & Guards Expenses
29021.54
3712.72
2,968831.64
3,097345.82
Less: Inventory at end of period
119410.24 2,849471.40
312399,47 2.784946.35
Gross Profit
735725.46
1,179694.82
Administrative Expense
147789.51
199104.08
Sales Expense
45153.42
35377.10
Shipping Expense
14746.84
21021.21
Payroll Taxes
2207.42
2678.52
Auto & Delivery Expenses
4233.04
5162.50
Rospitalisation Expense
1353.00
215481.23
-
263343.41
520244.23
916351.41
Add: Other Income
Interest & Discount
6518.48
4795.71
Adjustment of prior yeara income
2096.05
4345.71
Miscellaneous Income
244.99
N. Y. State Payroll Tax Adjustment
7032.04
15646.57
9386.41
Carried Forverd
535890.80
925737.82
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"ocrText": "COMPARATIVE PROFIT A LOSS STATIVENTS\nfor Years Ended December 31, 1944 - 1945\nYear Ended\nYear Ended\nDecember 31, 1945\nDecember 32, 1944\nSaleas\nUndark\n$511966.33\n$793692.54\nHechanical\n2,428981.41\n2,752917.61\nDial Proceas\n267778.98\n336224.68\nGold Foll\n368097.80\n73708.25\n8372.34\n8098.09\n3,585196.86\n3,964641.17\nCost of Baless\nInventory at beginning\n0312399.47\n$211503.09\nPurchase of Rediun\n1,115937.80\n1,308920.40\nPurchase of Oatside Work\n4623.95\n10091.92\nRadium Recovery\n17339.78\n7025.60\nNechonical Plant Expenses\n984518.13\n1,022120.35\nUndark Laboratory Expenses\n61478.17\n40712.93\nLeborstory Expenses\n57377.12\n47924.54\nZine Laboratory Expenses\n81861.11\n86699.92\nDial Process Expense\n200369.41\n249179.72\nRadium Laboratory Expenses\n49461.58\n21831.57\nPurehasing Expenses\n7656.18\n7371.99\nRoyalties\n9495-97\n3474.08\nExamination & Welfare of Enployees\n9988,24\n8178.82\nPayroll Taxes\n27279-54\n35104.52\nPatente Amortized\n73.65\n73.65\nPorter & Guards Expenses\n29021.54\n3712.72\n2,968831.64\n3,097345.82\nLess: Inventory at end of period\n119410.24 2,849471.40\n312399,47 2.784946.35\nGross Profit\n735725.46\n1,179694.82\nAdministrative Expense\n147789.51\n199104.08\nSales Expense\n45153.42\n35377.10\nShipping Expense\n14746.84\n21021.21\nPayroll Taxes\n2207.42\n2678.52\nAuto & Delivery Expenses\n4233.04\n5162.50\nRospitalisation Expense\n1353.00\n215481.23\n-\n263343.41\n520244.23\n916351.41\nAdd: Other Income\nInterest & Discount\n6518.48\n4795.71\nAdjustment of prior yeara income\n2096.05\n4345.71\nMiscellaneous Income\n244.99\nN. Y. State Payroll Tax Adjustment\n7032.04\n15646.57\n9386.41\nCarried Forverd\n535890.80\n925737.82"
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