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Report, May 15, 1947

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[UM CORPORATION SHEET er 31, 1946 LIABILITIES Current Liabilities : Accounts payable $ 30,687 Federal income taxes withheld from salaries and wages 8,005 Accrued expenses : Taxes, other than Federal taxes on income $ 14,697 Other 7,311 22,008 Provision for Federal taxes on income and for renegotiation of Government contracts (Note 1) 74,463 Total Current Liabilities 135,163 Reserve for Contingencies 45,000 Capital Stock and Surplus : Capital stock: $7 Cumulative First Preferred Stock (redeemable at option of corporation or on dissolution at $100 per share) : Authorized and issued, 1,000 shares of a par value of $100 each 100,000 Less Purchased and held in treasury, 129 shares 12,900 87,100 Common, Class "A": Authorized, 64,000 shares of a par value of $2 each. Issued 59,600 shares $119,200 Less Purchased and held in treasury, 380 shares 760 118,440 205,540 . Surplus (restricted in the amount of $13,660 pending retirement of treasury stock) : Capital surplus 91,585 Earned surplus (Note 1) 206,939 298,524 Total Capital Stock and Surplus 504,064 $684,227 ACCOUNTANTS REPORT To THE BOARD OF DIRECTORS, UNITED STATES RADIUM CORPORATION, NEW YORK, N. Y. We have examined the balance sheet of United States Radium Corporation as of December 31, 1946. For the year then ended we have reviewed the system of internal control and the accounting procedures of the corporation and, without making a detailed audit of the transactions, have examined or tested accounting records of the corpo- ration and other supporting evidence, by methods and to the extent we deemed appropriate. Our examination was made in accordance with generally accepted auditing standards applicable in the circumstances and included all pro- cedures which we considered necessary. In our opinion, the accompanying balance sheet presents fairly the position of United States Radium Corporation at December 31, 1946, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. PEAT, MARWICK, MITCHELL & CO. New York, N. Y., April 15, 1947.

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3
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0
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    "ocrText": "[UM CORPORATION\nSHEET\ner 31, 1946\nLIABILITIES\nCurrent Liabilities :\nAccounts payable\n$ 30,687\nFederal income taxes withheld from salaries and wages\n8,005\nAccrued expenses :\nTaxes, other than Federal taxes on income\n$ 14,697\nOther\n7,311\n22,008\nProvision for Federal taxes on income and for renegotiation of Government contracts (Note 1)\n74,463\nTotal Current Liabilities\n135,163\nReserve for Contingencies\n45,000\nCapital Stock and Surplus :\nCapital stock:\n$7 Cumulative First Preferred Stock (redeemable at option of corporation or on\ndissolution at $100 per share) :\nAuthorized and issued, 1,000 shares of a par value of $100 each\n100,000\nLess Purchased and held in treasury, 129 shares\n12,900\n87,100\nCommon, Class \"A\":\nAuthorized, 64,000 shares of a par value of $2 each.\nIssued 59,600 shares\n$119,200\nLess Purchased and held in treasury, 380 shares\n760\n118,440\n205,540\n.\nSurplus (restricted in the amount of $13,660 pending retirement\nof treasury stock) :\nCapital surplus\n91,585\nEarned surplus (Note 1)\n206,939\n298,524\nTotal Capital Stock and Surplus\n504,064\n$684,227\nACCOUNTANTS REPORT\nTo THE BOARD OF DIRECTORS,\nUNITED STATES RADIUM CORPORATION,\nNEW YORK, N. Y.\nWe have examined the balance sheet of United States Radium Corporation as of December 31, 1946. For the\nyear then ended we have reviewed the system of internal control and the accounting procedures of the corporation\nand, without making a detailed audit of the transactions, have examined or tested accounting records of the corpo-\nration and other supporting evidence, by methods and to the extent we deemed appropriate. Our examination was\nmade in accordance with generally accepted auditing standards applicable in the circumstances and included all pro-\ncedures which we considered necessary.\nIn our opinion, the accompanying balance sheet presents fairly the position of United States Radium Corporation\nat December 31, 1946, in conformity with generally accepted accounting principles applied on a basis consistent with\nthat of the preceding year.\nPEAT, MARWICK, MITCHELL & CO.\nNew York, N. Y., April 15, 1947."
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