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STATES COSPORATION BALAHOS BESSTS 25, 1945 - December 31, 3944 Iscrease or February 26, 1945 Deccaber 33, 1944 Decresse Asseta Cash $534367.97 $250189.38 3384178.59 Govarament Bonca 25528.55 25528.55 Tax Sotes 270000.00 270000.00 - Unissued War Bonda 937.50 6787.50 5850.00 Accounta Regeivable 385897-53 587906.60 202049.77 Taventories 351018.28 411587.79 Total Gurrent Apasta 1,567709.83 1,451993.82 115716.01 Investmest in Wekaler Thersonster 44818.63 44682.23 136.40 Land and Buildiaga 11364.54 11457.08 23.54 and Puraiture 84239.13 84273.03 27.90 Deferzed Cherges and Leasehold Improvamente 15024.69 37550.62 2535.93 Deposits and Pzepaid 6652.16 8295.34 1643.18 Excess Profits Tax Refund Boada 32465.62 32465.62 - Pest Refund 64120.92 56720.92 7400.00 Goodwill and Patente 963,92 963.21 - 1.827349.43 1,708402.57 118946.86 Mabilities Pagable and Expenses 218677.38 251034.97 132357.59 Reserva for Feteral Ianoma Taxes 736078.00 648000.00 88078.00 Resorve for Adjustemente 372596.18 252596.18 120000.00 Acorued Taxes other than Fed. 84658.62 65799.45 18859.17 Waz Bond Deductions 4355+41 2913.66 3441.75 Payroll 2450.00 $944.04 - Carrent Liabilities 1,318015.59 1,229289.14 09526.45 Reserve for Post Fer Adjustesats and Contingencies 45000.00 45000.00 - Ospital Stack 205540.00 205540.00 Ospital Burplue 91584.94 91584-94 Zarned Burplue 144408.90 136989.49 29420.A1 1,708402,57 Gurrent Asseta 1,567709.83 1,451093.82 115716.01 Curzent Liabilition 1.229289.14 89526.45 Set Working Cepital $248394.26 0222604.68 26189.56