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Table, March , 1945

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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS March 31, 1945 - December 31, 1944 Increase or March 31, 1945 December 31, 1944 Decrease Assets Cash $515143.21 $150189.38 $364953.83 Government Bonds 25528.55 25528.55 - Government Tax Notes 270000.00 270000.00 - Unissued War Bonds 1087.50 6787.50 5700.00 Accounts Receivable 385687.58 587906.60 202219.02 Inventories 302983.40 411581.79 108598.39 Total Current Assets 1,500430.24 1,451993.82 48436.42 Investment in Weksler Thermometer Corp. 44912.18 44682.23 229.95 Unexpired Insurance & Deposits 5411.27 8295.34 2884.07 Deferred Charges 14514.91 17550.62 3035.71 Land & Buildings 11318.27 11457.08 138.81 Equipment & Furniture 83948.37 84273.03 324.66 Post War Refund 99686.54 89186.54 10500.00 GoodWill & Patents 963.91 963.91 - 1,761185.69 1,708402.57 52783.12 Liabilities Accounts Payable & Accrued expenses 105274.01 251034.97 145760.96 Reserve for Fed. Inc. Taxes & Renegotia- tion 1,035283.18 900596.18 134687.00 War Bond Deductions 3500.82 2913.66 587.16 Accrued Taxes other than Fed. Inc. 97750.92 65799.45 31951.47 Accrued Payr dl 9000.00 8944.88 55.12 Total Current Liabilities 1,250808.93 1,229289.14 21519.79 Reserve for Post War Adjustments & Contingencies 45000.00 45000.00 I Capital Stock 205540.00 205540.00 - Capital Surplus 91584.94 91584.94 - Earned Surplus 168251.82 136988.49 31263.33 1,761185.69 1,708402.57 52783.12 Current Assets 1,500430.24 1,451993.82 48436.42 Current Liabilities 1,250808.93 1,229289.14 21519.79 Net Working Capital 249621.31 222704.68 26916.63 COMPARATIVE PROFIT & LOSS STATEMENTS For 3 Months Ended March 31, 1945 - March 31, 1944 Three Months Ended Three Months Ended March 31, 1945 March 31, 1944 Sales: Undark $234105.32 $214371.59 Mechanical 1,062694.54 392962.26 Dial Process 102496.21 88134.34 Plant "G" I 404677.59 Gold Foil 120459.30 I Miscellaneous 961.24 2384.72 1520716.61 1,102530.50 Cost of Sales: Inventory ai beginning $312399.47 $211503.09 Purchase of Radium 528077.40 273254.00 Purchase of Outside Work 2393.00 4568.37 Radium Recovery 330.75 1446.50 Zinc Laboratory Expense 20552.37 25975.93 Undark Mfg. Expense 19331.67 9538.47 Laboratory Expense 10663.29 10695.42 Mechanical Dept. Expense 339663.74 205709.67 Dial Process Expense 59819.19 66229.52 Plant G Expenses - 72394.68 Examination & Welfare 1904.30 3283.16 Royalties 4793.93 380.30 Guards & Porter Expenses 9319.71 9219.44 Purchasing Expense 1958.58 1691.15 Depreciation on Equipment 4099.17 3152.72 Alteration Expense 4154.55 9967.06 Radium Laboratory 18690.42 4481.28 1,338151.54 913490.76 Less: Inventory at end of period 230693.41 1.107458.13 116164.64 797326.12 Gross Profit 413258.48 305204.38 Administrative Expense 48504.29 40040.74 Sales Expense 9037.51 9470.40 Shipping Expense 5241.46 7224.89 Payroll Taxes 9695.99 11372.09 Auto & Delivery Expenses 1188.16 73667.41 1027.98 69136.10 339591.07 236068.28 Add: Other Income Interest & Discount 720.26 921.40 Profit on Sale of Equipment 97.70 --- Miscellaneous Income - 817.96 --- 921.40 Carried Forward 340409.03 236989.68 COMPARATIVE PROFIT & LOSS STATEMENTS For 3 Months Ended March 31, 1945 - 1944 Three Months Ended Three Months Ended March 31, 1945 March 31, 1944 Brought Forward $340409.03 $236989.68 Deduct: Charges Annuities & Medical Expenses 1010.00 2978.72 Miscellaneous Expenses 25.89 Service Station Expense 39.81 1075.70 55.80 3034.52 Net Profits before Fed. Inc. Tax 339333.33 233955.16 Less Provision for Renegotiation 191000.00 125000.00 148333.33 108955.16 Provision for Fed. Income Taxes 108187.00 79864.00 Net Profits 40146.33 29091.16 x of Net Profits to sales 2.6% 2.6% Net Profits 40146.33 29091.16 Post War Refund 10500.00 7300.00 Take home Cash 29646.33 21791.16 COMPARATIVE PROFIT & LOSS STATEMENTS For Months Ended March 31, 1945 - March 31, 1944 For Math Ended For Month Ended March 31, 1945 March 31, 1944 Sales: Undark $ 89147.72 $ 62198.06 Mechanical 333595.81 118351.82 Dial Process 35051.33 24571.99 Plant "G" I 19561.86 Gold Foil 57948.15 I Miscellaneous 250.00 770.43 515993.01 223454.16 Cost of Sales: Inventory at beginning $260941.27 $107882.92 Purchase of Radium 170220.00 61211.80 Purchase of Outside work 463.75 1136.82 Radium Recovery 112.50 1446.50 Zine Laboratory Expense 7000.40 8766.10 Undark Mfg. Expense 5804.27 3342.15 Laboratory Expense 2818.38 1932.83 Medhanical Dept. Expense 121062.07 74627.16 Dial Process Expense 23901.02 19866.84 Plant G Expenses I 4650.10 Examination & Welfare 711.71 1221.46 Royalties 2251.12 I Guards & Porter Expense 3414.13 3290.68 Purchasing Expense 656.00 555.00 Depreciation on Equipment 1400.11 1250.10 Alteration Expense 1283.62 2729.73 Radium Laboratory Expense 7951.45 1692.93 609991.80 295603.12 Less: Inventory at end of month 230693.41 379298.39 116164.64 179438.48 Gross Profit 136694.62 44015.68 Administrative Expense 18297.01 13763.99 Sales Expense 2972.62 2870.82 Shipping Expense 2270.64 2307.14 Payroll Taxes 3290.12 3354.07 Auto & Delivery Expenses 528.83 27359.22 280.48 22576.50 109335.40 21439.18 Add: Other Income Interest & Discount 300.65 584.18 Miscellaneous Income (11.97) 288.68 7.50 591.68 Carried Forward 109624.08 22030.86 COMPARATIVE PROFIT & LOSS STATEMENTS For Month Ended March 31, 1945 - 1944 Month Ended Month Ended March 31, 1945 March 31, 1944 Brought Forward $109624.08 $ 22030.86 Charges against Income: Annuities & Medical Expenses 350.00 2210.33 Service Station 13.27 18.60 Miscellaneous Expenses 25.89 389.16 I 2228.93 Net Profit before Renegotiation & Taxes 109234.92 19801.93 Provision for Renegotiation 71000.00 6000.00 38234.92 25801.93 Provision for Federal Income Taxes 27509.00 18512.00 Net Profits for month $10725.92 $ 7289.93 INVENTORY March 31, 1945 Undark $ 45576.00 Radium Tubed 1654.645 @ 20.00 33092.90 Radium Recovery 885,200 mg. @ 8.92 7895.48 Luminous Material Solution 870.580 mg. @ 20.00 17411.60 Radium Research 1402.025 @ 20.00 28040.50 Mesethorium 48.100 mg. @ 20.00 962.00 Salvage: Concentrates 2.940 mg. @ 20.00 58.80 12R Salvage 7.200 mg. 0 20.00 144.00 Samson 5.600 mg. @ 10.00 56.00 Lewyt 39.616 mg. @ 10.04 397.74 Samson 6.048 mg. @ 10.04 60.72 H.A.Smith 8.300 mg. @ 5.00 41.50 U. S. Time 6.400 mg. @ 10.00 64.00 Bendix 30.000 mg. @ 10.00 300.00 Samson 23.968 mg. @ 10.00 239.68 Lewyt .224 mg. I 2.25 Wurlitzer 2.700 mg. @ 10.00 27.00 University of Missouri 293.050 mg. @ 3.92 1148.76 Zinc: At Morris Plains 476.500 Kilos @ 20.20 9625.00 At New York 445.859 Kilos @ 20.20 9006.25 Work in Process: Undark 4712.66 Materials 3108.76 Buttons and Rope 68721.81 76543.23 230693.41 General Stroes: General Stores 37771.87 A & N Stores 26063.62 Containers 8454.50 72289.99 $302983.40

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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nMarch 31, 1945\n-\nDecember 31, 1944\nIncrease or\nMarch 31, 1945\nDecember 31, 1944\nDecrease\nAssets\nCash\n$515143.21\n$150189.38\n$364953.83\nGovernment Bonds\n25528.55\n25528.55\n-\nGovernment Tax Notes\n270000.00\n270000.00\n-\nUnissued War Bonds\n1087.50\n6787.50\n5700.00\nAccounts Receivable\n385687.58\n587906.60\n202219.02\nInventories\n302983.40\n411581.79\n108598.39\nTotal Current Assets\n1,500430.24\n1,451993.82\n48436.42\nInvestment in Weksler Thermometer Corp.\n44912.18\n44682.23\n229.95\nUnexpired Insurance & Deposits\n5411.27\n8295.34\n2884.07\nDeferred Charges\n14514.91\n17550.62\n3035.71\nLand & Buildings\n11318.27\n11457.08\n138.81\nEquipment & Furniture\n83948.37\n84273.03\n324.66\nPost War Refund\n99686.54\n89186.54\n10500.00\nGoodWill & Patents\n963.91\n963.91\n-\n1,761185.69\n1,708402.57\n52783.12\nLiabilities\nAccounts Payable & Accrued expenses\n105274.01\n251034.97\n145760.96\nReserve for Fed. Inc. Taxes & Renegotia-\ntion\n1,035283.18\n900596.18\n134687.00\nWar Bond Deductions\n3500.82\n2913.66\n587.16\nAccrued Taxes other than Fed. Inc.\n97750.92\n65799.45\n31951.47\nAccrued Payr dl\n9000.00\n8944.88\n55.12\nTotal Current Liabilities\n1,250808.93\n1,229289.14\n21519.79\nReserve for Post War Adjustments\n& Contingencies\n45000.00\n45000.00\nI\nCapital Stock\n205540.00\n205540.00\n-\nCapital Surplus\n91584.94\n91584.94\n-\nEarned Surplus\n168251.82\n136988.49\n31263.33\n1,761185.69\n1,708402.57\n52783.12\nCurrent Assets\n1,500430.24\n1,451993.82\n48436.42\nCurrent Liabilities\n1,250808.93\n1,229289.14\n21519.79\nNet Working Capital\n249621.31\n222704.68\n26916.63\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 3 Months Ended March 31, 1945 - March 31, 1944\nThree Months Ended\nThree Months Ended\nMarch 31, 1945\nMarch 31, 1944\nSales:\nUndark\n$234105.32\n$214371.59\nMechanical\n1,062694.54\n392962.26\nDial Process\n102496.21\n88134.34\nPlant \"G\"\nI\n404677.59\nGold Foil\n120459.30\nI\nMiscellaneous\n961.24\n2384.72\n1520716.61\n1,102530.50\nCost of Sales:\nInventory ai beginning\n$312399.47\n$211503.09\nPurchase of Radium\n528077.40\n273254.00\nPurchase of Outside Work\n2393.00\n4568.37\nRadium Recovery\n330.75\n1446.50\nZinc Laboratory Expense\n20552.37\n25975.93\nUndark Mfg. Expense\n19331.67\n9538.47\nLaboratory Expense\n10663.29\n10695.42\nMechanical Dept. Expense\n339663.74\n205709.67\nDial Process Expense\n59819.19\n66229.52\nPlant G Expenses\n-\n72394.68\nExamination & Welfare\n1904.30\n3283.16\nRoyalties\n4793.93\n380.30\nGuards & Porter Expenses\n9319.71\n9219.44\nPurchasing Expense\n1958.58\n1691.15\nDepreciation on Equipment\n4099.17\n3152.72\nAlteration Expense\n4154.55\n9967.06\nRadium Laboratory\n18690.42\n4481.28\n1,338151.54\n913490.76\nLess: Inventory at end of period\n230693.41\n1.107458.13\n116164.64\n797326.12\nGross Profit\n413258.48\n305204.38\nAdministrative Expense\n48504.29\n40040.74\nSales Expense\n9037.51\n9470.40\nShipping Expense\n5241.46\n7224.89\nPayroll Taxes\n9695.99\n11372.09\nAuto & Delivery Expenses\n1188.16\n73667.41\n1027.98\n69136.10\n339591.07\n236068.28\nAdd: Other Income\nInterest & Discount\n720.26\n921.40\nProfit on Sale of Equipment\n97.70\n---\nMiscellaneous Income\n-\n817.96\n---\n921.40\nCarried Forward\n340409.03\n236989.68\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 3 Months Ended March 31, 1945 - 1944\nThree Months Ended\nThree Months Ended\nMarch 31, 1945\nMarch 31, 1944\nBrought Forward\n$340409.03\n$236989.68\nDeduct: Charges\nAnnuities & Medical Expenses\n1010.00\n2978.72\nMiscellaneous Expenses\n25.89\nService Station Expense\n39.81\n1075.70\n55.80\n3034.52\nNet Profits before Fed. Inc. Tax\n339333.33\n233955.16\nLess Provision for Renegotiation\n191000.00\n125000.00\n148333.33\n108955.16\nProvision for Fed. Income Taxes\n108187.00\n79864.00\nNet Profits\n40146.33\n29091.16\nx of Net Profits to sales\n2.6%\n2.6%\nNet Profits\n40146.33\n29091.16\nPost War Refund\n10500.00\n7300.00\nTake home Cash\n29646.33\n21791.16\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended March 31, 1945 - March 31, 1944\nFor Math Ended\nFor Month Ended\nMarch 31, 1945\nMarch 31, 1944\nSales:\nUndark\n$ 89147.72\n$ 62198.06\nMechanical\n333595.81\n118351.82\nDial Process\n35051.33\n24571.99\nPlant \"G\"\nI\n19561.86\nGold Foil\n57948.15\nI\nMiscellaneous\n250.00\n770.43\n515993.01\n223454.16\nCost of Sales:\nInventory at beginning\n$260941.27\n$107882.92\nPurchase of Radium\n170220.00\n61211.80\nPurchase of Outside work\n463.75\n1136.82\nRadium Recovery\n112.50\n1446.50\nZine Laboratory Expense\n7000.40\n8766.10\nUndark Mfg. Expense\n5804.27\n3342.15\nLaboratory Expense\n2818.38\n1932.83\nMedhanical Dept. Expense\n121062.07\n74627.16\nDial Process Expense\n23901.02\n19866.84\nPlant G Expenses\nI\n4650.10\nExamination & Welfare\n711.71\n1221.46\nRoyalties\n2251.12\nI\nGuards & Porter Expense\n3414.13\n3290.68\nPurchasing Expense\n656.00\n555.00\nDepreciation on Equipment\n1400.11\n1250.10\nAlteration Expense\n1283.62\n2729.73\nRadium Laboratory Expense\n7951.45\n1692.93\n609991.80\n295603.12\nLess: Inventory at end of month\n230693.41\n379298.39\n116164.64\n179438.48\nGross Profit\n136694.62\n44015.68\nAdministrative Expense\n18297.01\n13763.99\nSales Expense\n2972.62\n2870.82\nShipping Expense\n2270.64\n2307.14\nPayroll Taxes\n3290.12\n3354.07\nAuto & Delivery Expenses\n528.83\n27359.22\n280.48\n22576.50\n109335.40\n21439.18\nAdd: Other Income\nInterest & Discount\n300.65\n584.18\nMiscellaneous Income\n(11.97)\n288.68\n7.50\n591.68\nCarried Forward\n109624.08\n22030.86\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Month Ended March 31, 1945 - 1944\nMonth Ended\nMonth Ended\nMarch 31, 1945\nMarch 31, 1944\nBrought Forward\n$109624.08\n$ 22030.86\nCharges against Income:\nAnnuities & Medical Expenses\n350.00\n2210.33\nService Station\n13.27\n18.60\nMiscellaneous Expenses\n25.89\n389.16\nI\n2228.93\nNet Profit before Renegotiation & Taxes\n109234.92\n19801.93\nProvision for Renegotiation\n71000.00\n6000.00\n38234.92\n25801.93\nProvision for Federal Income Taxes\n27509.00\n18512.00\nNet Profits for month\n$10725.92\n$ 7289.93\nINVENTORY\nMarch 31, 1945\nUndark\n$ 45576.00\nRadium Tubed\n1654.645\n@ 20.00\n33092.90\nRadium Recovery\n885,200 mg.\n@ 8.92\n7895.48\nLuminous Material Solution\n870.580 mg.\n@ 20.00\n17411.60\nRadium Research\n1402.025\n@ 20.00\n28040.50\nMesethorium\n48.100 mg.\n@ 20.00\n962.00\nSalvage:\nConcentrates\n2.940 mg.\n@ 20.00\n58.80\n12R Salvage\n7.200 mg.\n0 20.00\n144.00\nSamson\n5.600 mg.\n@ 10.00\n56.00\nLewyt\n39.616 mg.\n@ 10.04\n397.74\nSamson\n6.048 mg.\n@ 10.04\n60.72\nH.A.Smith\n8.300 mg.\n@ 5.00\n41.50\nU. S. Time\n6.400 mg.\n@ 10.00\n64.00\nBendix\n30.000 mg.\n@ 10.00\n300.00\nSamson\n23.968 mg.\n@ 10.00\n239.68\nLewyt\n.224 mg.\nI\n2.25\nWurlitzer\n2.700 mg.\n@ 10.00\n27.00\nUniversity of Missouri\n293.050 mg.\n@ 3.92\n1148.76\nZinc: At Morris Plains\n476.500 Kilos\n@ 20.20\n9625.00\nAt New York\n445.859 Kilos\n@ 20.20\n9006.25\nWork in Process:\nUndark\n4712.66\nMaterials\n3108.76\nButtons and Rope\n68721.81\n76543.23\n230693.41\nGeneral Stroes:\nGeneral Stores\n37771.87\nA & N Stores\n26063.62\nContainers\n8454.50\n72289.99\n$302983.40"
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