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OCR Page 1 of 8UNITED STATES RADIUM 002PORATION
COMPARATIVE BALANCE
Aaril 30, 1945
-
Decesber 32, 1944
Incresse or
April 30, 2949 Decesbor 33, 1944 Decrease
Asseta
Cash
$594917.83
$150189.38
$444728.45
Government Bonde
25526.85
25528.55
-
Govornuent Tax Notes
270000.00
270000.00
-
Uniasued Wax Bonda
2306.25
6787.50
4481.25
Ascounts Receivable
396407.43
587906.60
191499.17
Inventories
296681.64
411582.79
314900,15
Total Current Asseta
1,585841.70
1,451993.82
133847.88
Tavastment in Thernometor Corp.
45004.93
44682.23
322.70
Insurance a Deposita
4617.44
8295.34
3477.90
Deferred Gharges
13037.72
17550.62
4532.90
Land a Buildings
11272.00
11457.08
185.08
Equipent & Furniture
86164.48
84273.03
2193.45
Post Refund
102886.54
89286.54
Goodwill & Patenta
963.92
963.92
-
1.850084.72
Liabilities
Accounta Payable a Acerued Expenses
89119.65
251034.97
162925.32
Resorve for Federal Income Taxes &
Resegotiation
1,128943.18
900596.18
226347.00
War Boad Deductions
2963.48
2933.66
49.82
Acrued Taxas other than Ted.
95045.61
65799.45
29246.16
Accrued Payroll
12250.00
3305-12
Total Current Lisbilities
1,328321.92
1,229289.14
99032.78
Recerve for Foat Adjustment de
Contingencies
45000.00
45000.00
-
Oapital Stook
205540.00
205540.00
-
Capital Burplus
91584.94
91584.%
-
Ewrned Surplum
179641.86
136988.49
42653.37
1.850085.72
1,7084,02.57
141686.15
Gurrent Assets
1,585841.70
1,451993.82
133847.88
Ourzent Mabilities
1,329321.92
1,229289.14
99032.78
Bet Torking Ospital
257529.78
222604.68
34815.10
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