Table, January , 1945

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UNITED STATES RADIUM CORPORATION
COMPARATIVE BALANCE SHEETS
January 31, 1945 - December 31, 1944
Increase or
January 31, 1945
December 31,1944
(Decrease)
Assets
Cash
$230884.50
$150189.38
$ 80695.12
Government Bonds
25528.55
25528.55
I
Government Tax Notes
270000.00
270000.00
I
Unissued War Bonds
2306.25
6787.50
(4481.25)
Accounts and Notes Receivable
515778.36
587906.60
(72128.24)
Inventories
426929.18
411581.79
15347.39
Current Assets
1,471426.84
1,451993.82
19433.02
Investment in Weksler Thermometer
44732.53
44682.23
50.30
Land & Buildings
11410.81
11457.08
(46.27)
Equipment and Furniture
85492.61
84273.03
1319.58
Deferred Charges and Leasehold Improvements
16321.02
17550.62
(1229.60)
Deposits & Prepaid Insurance
7470.71
8295.34
(824.63)
Excess Profits Tax Refund Bonds
32465.62
32465.62
I
Post War Refund
58908.92
56700.00
2208.92
Goodwill and Patents
963.91
963.91
I
1,729192.97
1,708381.65
20811.32
Liabilities
Accounts Payable & Accrued Expenses
152292.73
251034.97
(98742.84)
Reserve for Federal Income Taxes
683624.00
648000.00
35624.00
Reserve for Renegotiation Adjustments
320515.18
252596.18
67919.00
Accrued Taxes other than Fed. Income
75138.74
65799.45
9339.29
War Bond Deductions
4909.51
2913.66
1995.85
Accrued Payroll
2505.00
8944.88
(6439.88)
Current Liabilities
1,238984.56
1,229289.14
9695.42
Reserve for Post War Adjustment & Contingencies
45000.00
45000.00
I
Capital Stock
205540.00
205540.00
I
Capital Surplus
91584.94
91584.94
I
Earned Surplus
148083.47
136967.57
11115.90
1,729192.97
1,708381.65
20811.32
Current Assets
1,471426.84
1,451993.82
19433.02
Current Liabilities
1,238984.56
1,229289.14
9695.42
Working Capital
232442.28
222704.68
9737.60
COMPARATIVE PROFIT 1 LOSS STATEMENTS
For Months Ended January 31, 1945 - January 31, 1944
January 1945
January 1944
Sales:
Mechanical
$351075.01
$135405.72
Undark
71788.33
81157.51
Dial Process
32816.53
31614.96
Gold Foil
11768.55
I
Missellaneous
176.70
1107.91
Plant G
I
132244.93
467625.12
381531.03
Cost of Sales:
Inventory at beginning
$312399.47
$211503.09
Purchase of Radium
178641.40
120066.00
Purchase of Outside Work
1199.50
1567.35
Zine Laboratory Expenses
5362.61
9388.85
Undark Hfg. Expenses
6819.25
3086.65
Laboratory Expenses
4614.59
5117.44
Mechanical Dept. Expenses
111160.54
67622.87
Dial Process Expenses
18188.80
23562.12
Radium Research Expenses
3619.54
1425.15
Plant "G" Expenses
I
36366.44
Examination & Welfare
612.57
1013.56
Royalties
633.41
380.30
Guards & Porter Expenses
2968.09
2428.11
Purchasing Expenses
646.58
523.65
Depreciation on Equipment
1349.53
951.31
Alteration Expenses
1857.10
2849.26
650072.98
487852.15
Less: Inventory at end of period
318897.17
331175.81
217312.07
270539.88
Gross Profit
136449.31
110991.15
Administrative Expense
15507.25
12580.54
Sales Expense
3161.01
3377.68
Shipping Expenses
1636.98
2363.89
Payroll Taxes
3230.01
3479.50
Auto & Delivery Expense
289.88
23825.13
363.95
22165.56
112624.18
88825.59
Add: Other Income:
Interest and Discount
166.57
168.76
Miscellaneous Income
2.50
169.07
12.50
181.26
112793.25
89006.85
Deducts Charges Against Income:
Annuities
330.00
80.00
Service Station
13.27
343.27
18.60
98.60
Net Profit before Federal Taxes &
Renegotiation
24%
112449.98
23.3%
88907.97
COMPARATIVE PROFIT & LOSS STATEMENTS
For Months Ended January 31, 1945 - 1944
January 1945
January 1944
Brought Forward
$112449.98
$ 88907.97
Less:
Provision for Renegotiation
67919.00
50839.00
44530.98
38068.97
Provision for Federal Income Taxes
$ 35624.00
$ 30454.00
Less: Post War Refund
2188.00
33426.00
1671.00
28783.00
Net Income After Taxes & Renegotiation
11094.98
9285.97
& of Profit on Sales before Federal
Taxes & Renegotiation
24.0%
23.3%
% of Profit on Sales after Renegotiation
2.3%
2.4%
INVENTORY
Undark
$ 57851.99
Radium Tubed
5798.0361
0 $20.00
115960.72
Radium Recovery
885.200 sg.
# 8.92
7895.98
Luminous Material Solution
675.850
#
@ 20.00
13517.00
Hosothorium
89.960
@ 20.00
1799.20
Salvage:
Concentrates
2.940 mg.
@ 20.00
58.80
12R Salvage
7.200 #
0 20.00
144.00
Samson United
5.600 #
@ 10.00
56.00
Lewyt Corp.
39.616 #
@ 10.04
397.74
Samson United
6.048 #
@ 10.04
60.72
R. A. Smith
8.300 #
@ 5.00
41.50
U. 8. Time
6.400 #
6 10.00
64.00
Bendix
30.000 #
I 10.00
300.00
University of Missouri
293.050
#
@ 3.92
1148.76
Zine: At Morris Plains
476.500 Kilos @ 20.20
9625.00
At New York
445.859 Kilos @ 20.20
9006.25
Work in Process:
Undark
7133.43
Materials
7611.07
Buttons and Rope
86225.02
100969.51
318897.17
General Stores:
Stores & General Stores
102472.51
Containers
5559.50
108032.01
426929.18

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nJanuary 31, 1945 - December 31, 1944\nIncrease or\nJanuary 31, 1945\nDecember 31,1944\n(Decrease)\nAssets\nCash\n$230884.50\n$150189.38\n$ 80695.12\nGovernment Bonds\n25528.55\n25528.55\nI\nGovernment Tax Notes\n270000.00\n270000.00\nI\nUnissued War Bonds\n2306.25\n6787.50\n(4481.25)\nAccounts and Notes Receivable\n515778.36\n587906.60\n(72128.24)\nInventories\n426929.18\n411581.79\n15347.39\nCurrent Assets\n1,471426.84\n1,451993.82\n19433.02\nInvestment in Weksler Thermometer\n44732.53\n44682.23\n50.30\nLand & Buildings\n11410.81\n11457.08\n(46.27)\nEquipment and Furniture\n85492.61\n84273.03\n1319.58\nDeferred Charges and Leasehold Improvements\n16321.02\n17550.62\n(1229.60)\nDeposits & Prepaid Insurance\n7470.71\n8295.34\n(824.63)\nExcess Profits Tax Refund Bonds\n32465.62\n32465.62\nI\nPost War Refund\n58908.92\n56700.00\n2208.92\nGoodwill and Patents\n963.91\n963.91\nI\n1,729192.97\n1,708381.65\n20811.32\nLiabilities\nAccounts Payable & Accrued Expenses\n152292.73\n251034.97\n(98742.84)\nReserve for Federal Income Taxes\n683624.00\n648000.00\n35624.00\nReserve for Renegotiation Adjustments\n320515.18\n252596.18\n67919.00\nAccrued Taxes other than Fed. Income\n75138.74\n65799.45\n9339.29\nWar Bond Deductions\n4909.51\n2913.66\n1995.85\nAccrued Payroll\n2505.00\n8944.88\n(6439.88)\nCurrent Liabilities\n1,238984.56\n1,229289.14\n9695.42\nReserve for Post War Adjustment & Contingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\nI\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n148083.47\n136967.57\n11115.90\n1,729192.97\n1,708381.65\n20811.32\nCurrent Assets\n1,471426.84\n1,451993.82\n19433.02\nCurrent Liabilities\n1,238984.56\n1,229289.14\n9695.42\nWorking Capital\n232442.28\n222704.68\n9737.60\nCOMPARATIVE PROFIT 1 LOSS STATEMENTS\nFor Months Ended January 31, 1945 - January 31, 1944\nJanuary 1945\nJanuary 1944\nSales:\nMechanical\n$351075.01\n$135405.72\nUndark\n71788.33\n81157.51\nDial Process\n32816.53\n31614.96\nGold Foil\n11768.55\nI\nMissellaneous\n176.70\n1107.91\nPlant G\nI\n132244.93\n467625.12\n381531.03\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n178641.40\n120066.00\nPurchase of Outside Work\n1199.50\n1567.35\nZine Laboratory Expenses\n5362.61\n9388.85\nUndark Hfg. Expenses\n6819.25\n3086.65\nLaboratory Expenses\n4614.59\n5117.44\nMechanical Dept. Expenses\n111160.54\n67622.87\nDial Process Expenses\n18188.80\n23562.12\nRadium Research Expenses\n3619.54\n1425.15\nPlant \"G\" Expenses\nI\n36366.44\nExamination & Welfare\n612.57\n1013.56\nRoyalties\n633.41\n380.30\nGuards & Porter Expenses\n2968.09\n2428.11\nPurchasing Expenses\n646.58\n523.65\nDepreciation on Equipment\n1349.53\n951.31\nAlteration Expenses\n1857.10\n2849.26\n650072.98\n487852.15\nLess: Inventory at end of period\n318897.17\n331175.81\n217312.07\n270539.88\nGross Profit\n136449.31\n110991.15\nAdministrative Expense\n15507.25\n12580.54\nSales Expense\n3161.01\n3377.68\nShipping Expenses\n1636.98\n2363.89\nPayroll Taxes\n3230.01\n3479.50\nAuto & Delivery Expense\n289.88\n23825.13\n363.95\n22165.56\n112624.18\n88825.59\nAdd: Other Income:\nInterest and Discount\n166.57\n168.76\nMiscellaneous Income\n2.50\n169.07\n12.50\n181.26\n112793.25\n89006.85\nDeducts Charges Against Income:\nAnnuities\n330.00\n80.00\nService Station\n13.27\n343.27\n18.60\n98.60\nNet Profit before Federal Taxes &\nRenegotiation\n24%\n112449.98\n23.3%\n88907.97\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended January 31, 1945 - 1944\nJanuary 1945\nJanuary 1944\nBrought Forward\n$112449.98\n$ 88907.97\nLess:\nProvision for Renegotiation\n67919.00\n50839.00\n44530.98\n38068.97\nProvision for Federal Income Taxes\n$ 35624.00\n$ 30454.00\nLess: Post War Refund\n2188.00\n33426.00\n1671.00\n28783.00\nNet Income After Taxes & Renegotiation\n11094.98\n9285.97\n& of Profit on Sales before Federal\nTaxes & Renegotiation\n24.0%\n23.3%\n% of Profit on Sales after Renegotiation\n2.3%\n2.4%\nINVENTORY\nUndark\n$ 57851.99\nRadium Tubed\n5798.0361\n0 $20.00\n115960.72\nRadium Recovery\n885.200 sg.\n# 8.92\n7895.98\nLuminous Material Solution\n675.850\n#\n@ 20.00\n13517.00\nHosothorium\n89.960\n@ 20.00\n1799.20\nSalvage:\nConcentrates\n2.940 mg.\n@ 20.00\n58.80\n12R Salvage\n7.200 #\n0 20.00\n144.00\nSamson United\n5.600 #\n@ 10.00\n56.00\nLewyt Corp.\n39.616 #\n@ 10.04\n397.74\nSamson United\n6.048 #\n@ 10.04\n60.72\nR. A. Smith\n8.300 #\n@ 5.00\n41.50\nU. 8. Time\n6.400 #\n6 10.00\n64.00\nBendix\n30.000 #\nI 10.00\n300.00\nUniversity of Missouri\n293.050\n#\n@ 3.92\n1148.76\nZine: At Morris Plains\n476.500 Kilos @ 20.20\n9625.00\nAt New York\n445.859 Kilos @ 20.20\n9006.25\nWork in Process:\nUndark\n7133.43\nMaterials\n7611.07\nButtons and Rope\n86225.02\n100969.51\n318897.17\nGeneral Stores:\nStores & General Stores\n102472.51\nContainers\n5559.50\n108032.01\n426929.18"
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