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Table, September , 1945

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75730065
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UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SAGETS September 30,9945 - December 31, 1944 September 30, 1945 December 31, 1944 Increase Assets (Decrease) Cash $590458.57 $150189.38 $440269.19 Government Bonds 25500.00 25528.55 (28.55) Government Tax Notes 120000.00 270000.00 (150000.00) Unissued War Bonda 4556.25 6787.50 (2231.25) Excess Profit Tax Refund Bonds 32465.62 - 32465.62 Post War Refund 69573.92 - 69573.92 Accounts Receivable 138454.21 587906.60 (449452.39) Inventories 294880.32 411581.79 (116701.47) Total Ourrent Asseta 1,275888.89 1,451993.82 (176104.93) Investment in Weksler Thermoneter Corp. 45585.53 44682.23 903.30 Land & Buildings 11040.65 11457.08 (416.43) Equipment & Furniture 81314.95 84273.03 (2958.08) Deferred Charges & Leasehold Improvements 8936.65 17550.62 (8613.97) Deposits & Prepaid Insurance 2807.65 8295.34 (5487.69) Excess Profits Tax Refunda Bonds - 32465.62 (32465.62) Post War Refund 56720.92 (56720.92) Goodwill & Patents 963.91 963.91 - 1,426538.23 1,708402.57 (281864.34) Liabilities Accounts Payable & Accrued Expenses 25387.38 251034.97 (225647.59) Reserve for Federal Income Taxes 390087.00 648000.00 (257913.00) Reserve for Renegotiation Adjustment 375208.04 252596.18 122611.86 Accrued Taxes other than Fed. Income 80424.86 65799.45 14625.41 War Bond Deductions 2649.92 2913.66 (263.74) Dividend Payable 8883.00 8883.00 Accrued Paytoll 2320.00 8944.88 (6624.88) Current Liabilities 884960.20 1,229289.14 (344328.94) Reserve Post war adjustment & contingencies 45000.00 45000.00 - Capital Stock 205540.00 205540.00 000 Capital Surplus 91584.94 91584.94 - Earned Surplus 199453.09 136988.49 62464.60 1,426538.23 1,708402.57 (281864.34) Working Capital Current Assets 1,275889.89 1,451993.82 (176104.93) Current Liabilities 884960.20 1,229289.14 (344328.94) Working Capital 390929.69 222703.68 168226.01

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