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Table, September , 1945

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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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    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SAGETS\nSeptember 30,9945 - December 31, 1944\nSeptember 30, 1945 December 31, 1944 Increase\nAssets\n(Decrease)\nCash\n$590458.57\n$150189.38\n$440269.19\nGovernment Bonds\n25500.00\n25528.55\n(28.55)\nGovernment Tax Notes\n120000.00\n270000.00\n(150000.00)\nUnissued War Bonda\n4556.25\n6787.50\n(2231.25)\nExcess Profit Tax Refund Bonds\n32465.62\n-\n32465.62\nPost War Refund\n69573.92\n-\n69573.92\nAccounts Receivable\n138454.21\n587906.60\n(449452.39)\nInventories\n294880.32\n411581.79\n(116701.47)\nTotal Ourrent Asseta\n1,275888.89\n1,451993.82\n(176104.93)\nInvestment in Weksler Thermoneter Corp.\n45585.53\n44682.23\n903.30\nLand & Buildings\n11040.65\n11457.08\n(416.43)\nEquipment & Furniture\n81314.95\n84273.03\n(2958.08)\nDeferred Charges & Leasehold Improvements\n8936.65\n17550.62\n(8613.97)\nDeposits & Prepaid Insurance\n2807.65\n8295.34\n(5487.69)\nExcess Profits Tax Refunda Bonds\n-\n32465.62\n(32465.62)\nPost War Refund\n56720.92\n(56720.92)\nGoodwill & Patents\n963.91\n963.91\n-\n1,426538.23\n1,708402.57\n(281864.34)\nLiabilities\nAccounts Payable & Accrued Expenses\n25387.38\n251034.97\n(225647.59)\nReserve for Federal Income Taxes\n390087.00\n648000.00\n(257913.00)\nReserve for Renegotiation Adjustment\n375208.04\n252596.18\n122611.86\nAccrued Taxes other than Fed. Income\n80424.86\n65799.45\n14625.41\nWar Bond Deductions\n2649.92\n2913.66\n(263.74)\nDividend Payable\n8883.00\n8883.00\nAccrued Paytoll\n2320.00\n8944.88\n(6624.88)\nCurrent Liabilities\n884960.20\n1,229289.14\n(344328.94)\nReserve Post war adjustment & contingencies 45000.00\n45000.00\n-\nCapital Stock\n205540.00\n205540.00\n000\nCapital Surplus\n91584.94\n91584.94\n-\nEarned Surplus\n199453.09\n136988.49\n62464.60\n1,426538.23\n1,708402.57\n(281864.34)\nWorking Capital\nCurrent Assets\n1,275889.89\n1,451993.82\n(176104.93)\nCurrent Liabilities\n884960.20\n1,229289.14\n(344328.94)\nWorking Capital\n390929.69\n222703.68\n168226.01"
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