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OCR Page 1 of 7UNITED STATES MADTUM CORPORATIOS
COMPABATIVE BALANOS
July 31, 2945
-
Decesbar 31, 1945
Inazeaps or
Jaly 31, 3945
December 32, 1945
Gash
$516335.68
$150189.38
Bonde
25528.55
25528.55
Government Tas
270000.00
270000.00
iniosued Nex
2775.00
6787.50
(4012.50)
Accouste Receivable
373979-41
$87106.60
(21,9927-19)
Invistories
271818.35
413582.79
(135757.24)
Total Currest Assets
1,464437-19
1,451993.82
12443.37
Investment in Tekaler Thor. Corp.
45378.33
696.10
Land & Boildings
11133.19
11457.08
(323.89)
Equipment de Furniture
84270.20
84273.03
(2.83)
Deferred Charges & Lessehold Improvo-
manta
10887.99
17550.62
(6662.63)
Deposite A Prepaid Insurance
1539.77
8295-34
(6755.57)
Excess Profita Tax Refand Bonda
32465.62
32465.62
-
Poat War Refund
79220.92
36720.92
22500.00
Goodwill and Patants
963.91
963.91
-
.730297.12
1,708402.57
21814.55
Mibilities
Ancounta Payable à Acerued
69917-84
251034.97
(18117.13)
Reserve for Fod. Inc. Taxea
536719.00
(111281.00)
Reserve for Reuogoliation Adjuntsent
500673.01
252596.18
24,8076.83
Accrued Inzes ethar than Fed. Ins.
74357.53
65799.45
8458.08
War Bond Deductions
2810.12
2923.66
(103+54)
Accrued Payroll
5440.00
3944.88
(3104.88)
Carront Liabilities
(39472.64)
for Post Way Adjust. a
45000.00
45000.00
Gapital Stosk
205540.00
205540.00
Ospital Burgime
93584.94
Burplum
198354.68
62366.19
1.730297.12
1,708402.57
Horkiag Capital
Gurront Amasts
3,451893.82
12443.37
Current Liabilities
1,22/287-14
39471.64
Net
274619.00
222606.68
52915.01
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