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COMPARATIVE PROFIT & LOSS STATEMENTS
For eight nonths ended August 31, 1936 - 1935
Eight nonths ended
Eight months ended
August 31, 1936
August 31,1935.
Sales:
Undark
$22055.87
$34369.04
Radium
456.21
475,70
Mechancial
39128.86
25027.02
Ampoules
496,40
506,08
62157.64
60377:84
Cost of Sales:
Inventory at beginning
$41404.94
$55945.11
Neso. & Radium Recovery
106.25
315.25
Purchase of Undark
8661.67
11357.13
Undark Mfg. Expense
2797.67
2844.89
Laboratory Baponse
2588.92
2620.42
Zine Laboratory Expense
-
268.93
Mechanical Repense
17635.11
6934.51
73194.56
80286.24
Less: Inventory at end of period
36419.89
36774.67
49181.74
31124.50
Gross Profit
25362.67
29253,34
Administrative Expense
14824.88
14565.91
Sales Expense
740.74
1244.76
Shipping Expense
2289,76
1018.72
Commissions Paid
222.05
392.50
Purchasing Expense
2800.00
20877.43
2400.00
19621.89
4485.24
9631.45
Add# Other Income
Interest & Discount
4175.99
3673.27
Profit on sale of securities
520.50
-
Dividend Received
462.50
5158.99
2475.00
6148.27
9644.23
15779.72
Deduct: Charges against Income
Plant Expense
933.96
1051.06
Research Expense
-
90.00
Annuities
1396.57
1519.45
losa on sale of securities
-
33.35
Legal Expense
1483.06
-
Payroll Tax
162.88
3976.47
-
2693.86
Net Gain for Period
5667.76
18085.86
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"ocrText": "COMPARATIVE PROFIT & LOSS STATEMENTS\nFor eight nonths ended August 31, 1936 - 1935\nEight nonths ended\nEight months ended\nAugust 31, 1936\nAugust 31,1935.\nSales:\nUndark\n$22055.87\n$34369.04\nRadium\n456.21\n475,70\nMechancial\n39128.86\n25027.02\nAmpoules\n496,40\n506,08\n62157.64\n60377:84\nCost of Sales:\nInventory at beginning\n$41404.94\n$55945.11\nNeso. & Radium Recovery\n106.25\n315.25\nPurchase of Undark\n8661.67\n11357.13\nUndark Mfg. Expense\n2797.67\n2844.89\nLaboratory Baponse\n2588.92\n2620.42\nZine Laboratory Expense\n-\n268.93\nMechanical Repense\n17635.11\n6934.51\n73194.56\n80286.24\nLess: Inventory at end of period\n36419.89\n36774.67\n49181.74\n31124.50\nGross Profit\n25362.67\n29253,34\nAdministrative Expense\n14824.88\n14565.91\nSales Expense\n740.74\n1244.76\nShipping Expense\n2289,76\n1018.72\nCommissions Paid\n222.05\n392.50\nPurchasing Expense\n2800.00\n20877.43\n2400.00\n19621.89\n4485.24\n9631.45\nAdd# Other Income\nInterest & Discount\n4175.99\n3673.27\nProfit on sale of securities\n520.50\n-\nDividend Received\n462.50\n5158.99\n2475.00\n6148.27\n9644.23\n15779.72\nDeduct: Charges against Income\nPlant Expense\n933.96\n1051.06\nResearch Expense\n-\n90.00\nAnnuities\n1396.57\n1519.45\nlosa on sale of securities\n-\n33.35\nLegal Expense\n1483.06\n-\nPayroll Tax\n162.88\n3976.47\n-\n2693.86\nNet Gain for Period\n5667.76\n18085.86"
}