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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS April 30, 1945 - December 31, 1944 Increase or April 30, 1945 December 31, 1944 Decrease Assets Cash $594917.83 $150189.38 $444728.45 Government Bonds 25528.85 25528.55 Government Tax Notes 270000.00 270000.00 - Unissued War Bonds 2306.25 6787.50 4481.25 Accounts Receivable 396407.43 587906.60 191499.17 Inventories 296681.64 411581.79 11/900,15 Total Current Assets 1,585841.70 1,451993.82 133847.88 Investment in Weksler Thermoneter Corp. 45004.93 44682.23 322.70 Unexpired Insurance & Deposits 4617.44 8295.34 3677.90 Deferred Charges 13037.72 17550.62 4512.90 Land & Buildings 11272.00 11457.08 185.08 Equipment & Furniture 86464.48 84273.03 2191.45 Post War Refund 102886.54 89186.54 13700.00 Goodwill & Patents 963.91 963.91 --- 1,850088.72 1,708402.57 141686.15 Liabilities Accounts Payable & Accrued Expenses 89119.65 251034.97 161915.32 Reserve for Federal Income Taxes & Renegotiation 1,128943.18 900596.18 228347.00 War Bond Deductions 2963.48 2913.66 49.82 Accrued Taxes other than Fed. Income 95045.61 65799.45 29246.16 Accrued Payroll 12250.00 8944.88 3305.12 Total Current Liabilities 1,328321.92 1,229289.14 99032.78 Reserve for Post War Adjustment & Contingencies 45000.00 45000.00 - Capital Stock 205540.00 205540.00 -- Capital Surplus 91584.94 91584.94 --- Earned Surplus 179641.86 136988.49 42653.37 1,850088.72 1,708402.57 141686.15 Current Assets 1,585841.70 1,451993.82 133847.88 Current Liabilities 1,328321.92 1,229289.14 99032.78 Net Working Capital 257529.78 222604.68 34815.10