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Table, December , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SREATS December 31, 1945 - December 31, 1944 Increase or Assets December 31, 1945 December 31, 1944 (Decrease) Cash $182122.85 $150189.38 $ 31933.47 Government Bonds 25500.00 25528.55 (28.55) Government Tax Notes 300000.00 270000.00 30000.00 Unissued War Bonds 1425.00 6787.50 (5362.50) Excess Profit Tax Refund Bonds 64186.54 I 64186.54 Accounts Receivable 308919.67 587906.60 (278986.93) Inventories 154948.32 411581.79 (256633.47) Total Current Assets 1,037102.38 1,451993.82 (414891.44) Investment in Weksler Thermometer Corp. 48743.08 44682.23 4060.85 Land & Buildings 10901.84 11457.08 (555.24) Equipment and Furniture 63727.87 84273.03 (20545.16) Deferred Charges and Leasehold Improvements 4909.54 17550.62 (12641.08) Deposits and Prepaid Insurance 5540.58 8295.34 (2754.76) Excess Profits Tax Refund Bonds I 32465.62 (32465.62) Post War Refund I 56720.92 (56720.92) Goodwill & Patents 890.26 963.91 (73.65) 1,171815.55 1,708402.57 (536587.02) Liabilities Accounts payable and accrued expenses 94457.66 251034.97 (156577.31) Reserve for Federal Income Taxes 368000.00 648000.00 (280000.00) Reserve for Renegotiation 141760.00 252596.18 (110836.18) Accrued Taxes other than Fed. Income 22829.20 65799.45 (42970.25) War Bond Deductions 711.97 2913.66 (2201.69) Accrued Payroll 2688.66 8944.88 (6256.22) Current Liabilities 630447.49 1,229289.14 (598841.65) Reserve for Post Mar Adjustments & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 I Capital Surplus 91584.94 91584.94 I Earned Surplus 199243.12 136988.49 62254.63 1,171815.55 1,708402.57 (536587.02) Working Capital Current Assets 1,037102.38 1,451993.82 (414891.44) Current Liabilities 630447.49 1,229289.14 (598841.65) Working Capital 406654.89 222604.68 123050.21 COMPARATIVE BALANCE SHEETS December 31, 1945 - December 31, 1944 Assets December 31, 1945 December 31, 1944 Cash on hand and in bank $182122.85 $150189.38 Government Bonds 25500.00 25528.55 D. S. &. Tax Notes 300000.00 270000.00 Unissued Mar Bonds 1425.00 6787.50 Excess Profits Tax Refund Bonds 64186.54 32465.62 Notes Receivable 314.75 I Accounts Receivable 312604.92 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 Weksler Thermometer Stock 12680.00 12680.00 Notes Receivable 31951.53 31951.53 Accounts Receivable 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 & Buildings 14303.00 14303.00 Less: Reserve for Depreciation 3401.16 10901.84 2845.92 11457.08 Equipment & Furniture 131588.53 145488.46 Loss: Reserve for Depreciation 67860.66 63727.87 61215.43 84273.03 Post War Refund I 56720.92 Goodwill & Patents 890.26 963.91 1,171815.55 1,708402.57 Liabilities Accounts Payable and accrued expenses 94457.66 251034.97 Reserve for Federal Income Taxes 368000.00 648000.00 Provision for Renegotistion 141760.00 252596.18 War Bond Deductions 711.97 2913.66 Accrued Taxes other than Federal 22829.20 65799.45 Accrued Payroll 2688.66 8944.88 Reserve for Post war Adjustment & Contingencies 45000.00 45000.00 Preferred Stock 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 219200.00 Less: Treasury Stock 13660.00 205540.00 13660.00 205540.00 Surpluss Capital 91584.94 91584.94 Earned 199243.12 136988.49 1,171815.55 1,708402.57 COMPARATIVE PROFIT I LOSS STATEMENTS For Years Ended December 31, 1944 - 1945 Year Ended Year Ended December 31, 1945 December 31, 1944 Sales: Undark $511966.33 $793692.54 Mechanical 2,428981.41 2,752917.61 Dial Process 267778.98 336224.68 Gold Foil 368097.80 73708.25 Miscellaneous 8372.34 8098.09 3,585196.86 3,964641.17 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Purchase of Radium 1,115937.80 1,308920.40 Purchase of Outside Work 4623.95 10091.92 Radium Recovery 17339.78 7025.60 Mechanical Plant Expenses 984518.13 1,022120.35 Undark Laboratory Expenses 61478.17 40712.93 Laboratory Expenses 57377.12 47924.54 Zinc Laboratory Expenses 81861.11 86699.92 Dial Process Expense 200369.41 249179.72 Radium Laboratory Expenses 49461.58 21831.57 Purchasing Expenses 7656.18 7371.99 Royalties 9495.97 3474.08 Examination & Welfare of Employees 9988.24 3178.82 Payroll Taxes 27279.54 35104.52 Patents Amortized 73.65 73.65 Porter & Guards Expenses 29021.54 37142.72 2,968881.64 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 HospitAlisation Expense 1351.00 215481.23 I 263343.41 520244.23 916351.41 Add: Other Income Interest & Discount 6518.48 4795.71 Adjustment of prior years income 2096.05 4345.71 Miscellaneous Income 244.99 II. Y. State Payroll Tax Adjustment 7032.04 15646.67 - 9386.41 Carried Forward 535890.80 925737.82 COMPARATIVE PROFIT & LOSS STATEMENTS For Years Ended December 31, 1945 - 1944 Year Ended Year Ended December 31, 1945 December 31, 1944 Brought Forward $535890.80 $925737.82 Deduct: Charges against Income Annuities & Medical Expenses $ 4432.31 8 7539.87 Loss on sale of equipment 25.83 55.89 Loss on adandonment of equipment 8230.79 000 Service Station Expense 74.47 261.90 Loss on Bed Accounts 15186.00 512.86 Water damage Plant " I 470.33 Loss on sale of securities 28.55 - Miscellaneous expenses 28.40 I Provision for post war adjustment & contingencies I 28006.35 45000.00 53840.85 Net Profit before Renegotiation & Taxes 507884.45 871876.97 Less: Provision for Renegotiation 36000.00 148000.00 471884.45 723896.97 Provision for Federal Income Taxes 368000.00 623000.00 Net Income 103884.45 100896.97 $ of Net Income to Sales 2.90% 2.54% INVENTORI Undark $ 6046.76 Radium Tubed 1562.550 mgs. @ $20.00 31251.00 Radium Recovery Tubes #32 to #38 inc. 885.200 mgs. @ 8.92 7895.98 Tubes #39 to #41 Inc. 322.400 mgs. @ 8.34 2688.81 Luminous Naterial Solution 308.430 ngs. a 20.00 6168.60 Radium Research 256.9869 age.0 20.00 5139.74 Samson Termination material 100,210 mgs. 1007.00 Sumson Termination material 30.000 mgs. 302.00 Electronics Termination material 120.240 mgs. 1208.00 Mesotherium 48.100 lig. @ 20.00 962.00 University of Missouri 192.450 mg. 0 3.34 642.78 Salvage per detail list 2193.094 age I 14957.01 Ampoules 16.272 mgs. @ 20.00 325.44 Static Eliminators 3.180 mgs. @ 20.00 63.60 Zine: At Morris Plains 497.900 kilos @ 22.45 11177.86 At New York 748.157 kilos @ 22.45 16796.12 Work in Process 12777.54 119410.24 Stores: Regular $23826.52 A & I Stores 9574.06 Containers 2137.50 35538.08 8154948.32

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SREATS\nDecember 31, 1945\n- December 31, 1944\nIncrease or\nAssets\nDecember 31, 1945\nDecember 31, 1944\n(Decrease)\nCash\n$182122.85\n$150189.38\n$ 31933.47\nGovernment Bonds\n25500.00\n25528.55\n(28.55)\nGovernment Tax Notes\n300000.00\n270000.00\n30000.00\nUnissued War Bonds\n1425.00\n6787.50\n(5362.50)\nExcess Profit Tax Refund Bonds\n64186.54\nI\n64186.54\nAccounts Receivable\n308919.67\n587906.60\n(278986.93)\nInventories\n154948.32\n411581.79\n(256633.47)\nTotal Current Assets\n1,037102.38\n1,451993.82\n(414891.44)\nInvestment in Weksler Thermometer Corp.\n48743.08\n44682.23\n4060.85\nLand & Buildings\n10901.84\n11457.08\n(555.24)\nEquipment and Furniture\n63727.87\n84273.03\n(20545.16)\nDeferred Charges and Leasehold Improvements\n4909.54\n17550.62\n(12641.08)\nDeposits and Prepaid Insurance\n5540.58\n8295.34\n(2754.76)\nExcess Profits Tax Refund Bonds\nI\n32465.62\n(32465.62)\nPost War Refund\nI\n56720.92\n(56720.92)\nGoodwill & Patents\n890.26\n963.91\n(73.65)\n1,171815.55\n1,708402.57\n(536587.02)\nLiabilities\nAccounts payable and accrued expenses\n94457.66\n251034.97\n(156577.31)\nReserve for Federal Income Taxes\n368000.00\n648000.00\n(280000.00)\nReserve for Renegotiation\n141760.00\n252596.18\n(110836.18)\nAccrued Taxes other than Fed. Income\n22829.20\n65799.45\n(42970.25)\nWar Bond Deductions\n711.97\n2913.66\n(2201.69)\nAccrued Payroll\n2688.66\n8944.88\n(6256.22)\nCurrent Liabilities\n630447.49\n1,229289.14\n(598841.65)\nReserve for Post Mar Adjustments &\nContingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n199243.12\n136988.49\n62254.63\n1,171815.55\n1,708402.57\n(536587.02)\nWorking Capital\nCurrent Assets\n1,037102.38\n1,451993.82\n(414891.44)\nCurrent Liabilities\n630447.49\n1,229289.14\n(598841.65)\nWorking Capital\n406654.89\n222604.68\n123050.21\nCOMPARATIVE BALANCE SHEETS\nDecember 31, 1945 - December 31, 1944\nAssets\nDecember 31, 1945\nDecember 31, 1944\nCash on hand and in bank\n$182122.85\n$150189.38\nGovernment Bonds\n25500.00\n25528.55\nD. S. &. Tax Notes\n300000.00\n270000.00\nUnissued Mar Bonds\n1425.00\n6787.50\nExcess Profits Tax Refund Bonds\n64186.54\n32465.62\nNotes Receivable\n314.75\nI\nAccounts Receivable\n312604.92\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 Weksler Thermometer\nStock\n12680.00\n12680.00\nNotes Receivable\n31951.53\n31951.53\nAccounts Receivable\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 & Buildings\n14303.00\n14303.00\nLess: Reserve for Depreciation\n3401.16\n10901.84\n2845.92\n11457.08\nEquipment & Furniture\n131588.53\n145488.46\nLoss: Reserve for Depreciation\n67860.66\n63727.87\n61215.43\n84273.03\nPost War Refund\nI\n56720.92\nGoodwill & Patents\n890.26\n963.91\n1,171815.55\n1,708402.57\nLiabilities\nAccounts Payable and accrued expenses\n94457.66\n251034.97\nReserve for Federal Income Taxes\n368000.00\n648000.00\nProvision for Renegotistion\n141760.00\n252596.18\nWar Bond Deductions\n711.97\n2913.66\nAccrued Taxes other than Federal\n22829.20\n65799.45\nAccrued Payroll\n2688.66\n8944.88\nReserve for Post war Adjustment & Contingencies\n45000.00\n45000.00\nPreferred Stock\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Treasury Stock\n13660.00\n205540.00\n13660.00\n205540.00\nSurpluss\nCapital\n91584.94\n91584.94\nEarned\n199243.12\n136988.49\n1,171815.55\n1,708402.57\nCOMPARATIVE PROFIT I LOSS STATEMENTS\nFor Years Ended December 31, 1944 - 1945\nYear Ended\nYear Ended\nDecember 31, 1945\nDecember 31, 1944\nSales:\nUndark\n$511966.33\n$793692.54\nMechanical\n2,428981.41\n2,752917.61\nDial Process\n267778.98\n336224.68\nGold Foil\n368097.80\n73708.25\nMiscellaneous\n8372.34\n8098.09\n3,585196.86\n3,964641.17\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n1,115937.80\n1,308920.40\nPurchase of Outside Work\n4623.95\n10091.92\nRadium Recovery\n17339.78\n7025.60\nMechanical Plant Expenses\n984518.13\n1,022120.35\nUndark Laboratory Expenses\n61478.17\n40712.93\nLaboratory Expenses\n57377.12\n47924.54\nZinc Laboratory Expenses\n81861.11\n86699.92\nDial Process Expense\n200369.41\n249179.72\nRadium Laboratory Expenses\n49461.58\n21831.57\nPurchasing Expenses\n7656.18\n7371.99\nRoyalties\n9495.97\n3474.08\nExamination & Welfare of Employees\n9988.24\n3178.82\nPayroll Taxes\n27279.54\n35104.52\nPatents Amortized\n73.65\n73.65\nPorter & Guards Expenses\n29021.54\n37142.72\n2,968881.64\n3,097345.82\nLess: Inventory at end of period\n119410.24\n2,849471.40\n312399.47\n2,784946.35\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\nHospitAlisation Expense\n1351.00\n215481.23\nI\n263343.41\n520244.23\n916351.41\nAdd: Other Income\nInterest & Discount\n6518.48\n4795.71\nAdjustment of prior years income\n2096.05\n4345.71\nMiscellaneous Income\n244.99\nII. Y. State Payroll Tax Adjustment\n7032.04\n15646.67\n-\n9386.41\nCarried Forward\n535890.80\n925737.82\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Years Ended December 31, 1945 - 1944\nYear Ended\nYear Ended\nDecember 31, 1945\nDecember 31, 1944\nBrought Forward\n$535890.80\n$925737.82\nDeduct: Charges against Income\nAnnuities & Medical Expenses\n$ 4432.31\n8 7539.87\nLoss on sale of equipment\n25.83\n55.89\nLoss on adandonment of equipment\n8230.79\n000\nService Station Expense\n74.47\n261.90\nLoss on Bed Accounts\n15186.00\n512.86\nWater damage Plant \"\nI\n470.33\nLoss on sale of securities\n28.55\n-\nMiscellaneous expenses\n28.40\nI\nProvision for post war adjustment\n& contingencies\nI\n28006.35\n45000.00\n53840.85\nNet Profit before Renegotiation &\nTaxes\n507884.45\n871876.97\nLess: Provision for Renegotiation\n36000.00\n148000.00\n471884.45\n723896.97\nProvision for Federal Income Taxes\n368000.00\n623000.00\nNet Income\n103884.45\n100896.97\n$ of Net Income to Sales\n2.90%\n2.54%\nINVENTORI\nUndark\n$ 6046.76\nRadium Tubed\n1562.550 mgs. @ $20.00\n31251.00\nRadium Recovery\nTubes #32 to #38 inc.\n885.200 mgs. @ 8.92\n7895.98\nTubes #39 to #41 Inc.\n322.400 mgs. @ 8.34\n2688.81\nLuminous Naterial Solution\n308.430 ngs. a 20.00\n6168.60\nRadium Research\n256.9869 age.0 20.00\n5139.74\nSamson Termination material\n100,210 mgs.\n1007.00\nSumson Termination material\n30.000 mgs.\n302.00\nElectronics Termination material 120.240 mgs.\n1208.00\nMesotherium\n48.100 lig. @ 20.00\n962.00\nUniversity of Missouri\n192.450 mg. 0 3.34\n642.78\nSalvage per detail list\n2193.094 age\nI\n14957.01\nAmpoules\n16.272 mgs. @ 20.00\n325.44\nStatic Eliminators\n3.180 mgs. @ 20.00\n63.60\nZine: At Morris Plains\n497.900 kilos @ 22.45\n11177.86\nAt New York\n748.157 kilos @ 22.45\n16796.12\nWork in Process\n12777.54\n119410.24\nStores:\nRegular\n$23826.52\nA & I Stores\n9574.06\nContainers\n2137.50\n35538.08\n8154948.32"
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