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Report, December 31, 1936

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UNITED STATES RADIUM CORPORATION BALANCE SHEET AS AT DECEMBER 31, 1936 ASSETS Cash in Banks and on Hand $206,537.28 Investments (Market Value $70,588.25) at Cost 70,858.60 Notes, Accounts and Other Receivables (Less Reserves) 10,097.48 Inventories at cost or market, whichever is lower 31,365.78 Total Current Assets $318,859.14 Investments in and Advances to Weksler Thermometer Corp. 21,065.02 Prepaid Expenses 1,345.45 Investment in Idle Property and Plant - At value fixed by Board of Directors 30,000.00 Equipment, Less Depreciation 8,055.00 Good-will, - Trade-marks, - Patents, etc. 1.00 Deferred Charges, Leasehold Improvements, etc. 730.37 $380,055.98 LIABILITIES Accounts Payable and Accrued Expenses $ 4,365.17 Provision for Contingencies 150.00 Total Current Liabilities. $ 4,515.17 Rent Receivable, paid in advance 150.00 Preferred Stock $200,000.00 Less: Amount held in Treas 5,000.00 $195,000.00 Common Stock 36,900.00 Less: Amount held in Treas. 150.00 36,750.00 Surplus : Capital Surplus 254,593.29 Deficit from Operations 110,952.48 143,640.81 375,390.81 $380,055.98

Page data

Page
2
Source index
0
Type
photo
Media ID
72ebd8c21b961dd4
Size
unknown

Document data

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Context sent to Scholar

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nBALANCE SHEET AS AT DECEMBER 31, 1936\nASSETS\nCash in Banks and on Hand\n$206,537.28\nInvestments (Market Value\n$70,588.25) at Cost\n70,858.60\nNotes, Accounts and Other\nReceivables (Less Reserves)\n10,097.48\nInventories at cost or market,\nwhichever is lower\n31,365.78\nTotal Current Assets\n$318,859.14\nInvestments in and Advances to\nWeksler Thermometer Corp.\n21,065.02\nPrepaid Expenses\n1,345.45\nInvestment in Idle Property and\nPlant - At value fixed by\nBoard of Directors\n30,000.00\nEquipment, Less Depreciation\n8,055.00\nGood-will, - Trade-marks, -\nPatents, etc.\n1.00\nDeferred Charges, Leasehold\nImprovements, etc.\n730.37\n$380,055.98\nLIABILITIES\nAccounts Payable and Accrued\nExpenses\n$ 4,365.17\nProvision for Contingencies\n150.00\nTotal Current Liabilities.\n$ 4,515.17\nRent Receivable, paid in\nadvance\n150.00\nPreferred Stock\n$200,000.00\nLess: Amount held in Treas\n5,000.00\n$195,000.00\nCommon Stock\n36,900.00\nLess: Amount held in Treas.\n150.00\n36,750.00\nSurplus :\nCapital Surplus\n254,593.29\nDeficit from Operations\n110,952.48\n143,640.81\n375,390.81\n$380,055.98"
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