Museado / NARA Collection slc — Collection slc
Recent Folios
Login Register
English (angol) español (spanyol) magyar हिन्दी (hindi)

Survos folio page chat

Table, November , 1945

Ask the Scholar

Page 7 of 7
I can add historical knowledge about this page.

Page image

Page 7

OCR

UNITED STATES RADIUM CORPORATION COMPARATIVE BALANCE SHEETS November 30, 1945 - December 31, 1944 Increase or Assets November 30, 1945 December 31, 1944 (Decrease) Cash $397023.32 $150189.38 $246833.94 Government Bonds 25500.00 25528.55 (28.55) Government Tax Notes 300000.00 270000.00 30000.00 Unissued War Bonds 2550.00 6787.50 (4237.50) Excess Profits Tax Refund Bonds 64186.54 - 64186.54 Post War Refund 12500.00 ---- 12500.00 Accounts Receivable 176336.83 587906.60 (411569.77) Inventories 239241.43 411581.79 (172340.36) Total Current Assets 1217338.12 1451993.82 (234655.70) Investment in Weksler Thermometer Corp. 45797.53 44682.23 1115.30 Land & Buildings 10948.11 11457.08 (508.97) Equipment & Furniture 77149.40 84273.03 (7123.63) Deferred Charges & Leasehold Improvements 5789.01 17550.62 (11761.61) Deposits & Prepaid Insurance 180.00 8295.34 (8115.34) Excess Profits Tax Refund Bonds - 32465.62 (32465.62) Post War Refund I 56720.92 (56720.92) Goodwill & Patents 963.91 963.91 - 1358166.08 1708402.37 (350236.49) Liabilities Accounts payable & Accrued Expenses 22670.00 251034.97 (228364.97) Reserve for Red. Inc. Taxes 427153.01 648000.00 (220846.99) Reserve for Renegotiation Adjustment 279000.00 252596.18 26403.82 Accrued Taxes Other than Fed. Inc. 76567.59 65799.45 10768.14 War Bond Deduction 652.51 2913.66 (2261.15) Accrued Payroll 2650.00 8944.88 (6294.88) Total Current Liabilities 808693.11 1229289.14 (420596.03) Reserve for Post War Adjustment & Contingencies 45000.00 45000.00 - Capital Stock 205540.00 205540.00 000 Capital Surplus 91584.94 91584.94 I Earned Surplus 207348.03 136988.49 70359.54 1358166.08 1708402.37 (350236.49) Working Capital Current Assets 1217338.12 1451993.82 (234655.70) Current Liabilities 808645.01 1229289,14 (420596.03 Working Capital 408693.11 222704.68 185940.33 COMPARATIVE PROFIT & LOSS STATEMENTS For Eleven Nonths Period Ended November 30, 1944 - November 30, 1945 11 Months Ended 11 Months Ended November 30, 1945 November 30, 1944 Sales: Undark $511907.80 $721938.89 Mechanical 2292098.15 2345572.94 Dial Process 270594.32 312115.80 Gold Foil 367279.29 - Miscellansous 8307.40 75832.02 3450186.96 3455459.65 Less: War Discount 39087.62 I 3411099.34 3455459.65 Cost of Sales: Inventory at beginning $312399.47 $211503.09 Purchase of Radium 1093623.80 1098832.40 Radium Recovery 12561.85 5204.00 Purchase of Outside Work 4623.95 9560.67 Undark Mfg. Expense 58011.35 33703.37 Laboratory Expense 48425.23 40185.71 Mechanical Dept. Expenses 873340.74 883816.41 Zine Laboratory Expenses 69435.16 74288.72 Radium Laboratory Expenses 44548.16 19090.37 Dial Process Expenses 181827.10 217520.91 Royalties 9466.84 1836.01 Examination & Welfare 6474.19 7655.38 Purchasing Expenses 7018.58 6512.15 Porter & Guard Service 27466.36 32626.86 Depreciation 15494.26 12554.28 Alteration Expense 14362.70 19178.98 2779079.74 2674069.31 Less: Inventory at end 155152.42 2623927.32 298157.80 2375911.51 Gross Profit 787172.02 1079548.14 Administrative Expense 155346.11 151584.25 Sales Expenses 39972.88 31508.39 Shipping Expenses 14183.66 20376.01 Hospitilisation Expense 1140.80 Payroll Taxes 28011.27 33645.99 Auto & Delivery Expense 3790.30 242445.02 4156.73 241271.37 544727.00 838276.77 Adds Other Income Interest & Discount 4129.67 2820.07 Miscellaneous Income 235.76 244.99 Profit on Sale of Equipment 119.93 I Payroll Tax Adjustment 4534.71 9020.07 - 3065.06 Carried Forward 553747.07 841341.83 COMPARATIVE PROFIT & LOSS STATEMENTS For 11 Months Ended November 30, 1944-November 30, 1945 11 Months Ended 11 Months Ended November 30, 1945 November 30, 1944 Brought Forward $553747.07 $841341.83 Deduct: Charges against Income Service Station Net .97 176.73 Loss on Sale of Securities 28.55 I Annuities 3360.51 7169.87 Loss on Sale of Equipment - 55.89 Loss on Bad Accounts 15000.00 18390.03 --- 7402.49 Net Profit before taxes & Renegotiation 535357.04 833939.34 Less: Provisions for Renegotiation 173000.00 506000.00 362357.04 327939.34 Deduct: Fed. Income Taxes 289912.00 262543.00 Less: Post War Credit 27612.00 262300.00 24884.00 237659.00 $100057.04 99280.34 % of Gross Profit to Sales 23.0% 31.2 % of Net Profits to sales before taxes and renegotiation 15.6% 24.1% $ of Net Profits to sales after taxes and renegotiation 2.9% 2.8% COMPARATIVE PROFIT & LOSS STATEMENTS For Months Ended November 30, 1945 - November 30, 1944 Month Ended Month Ended November 30, 1945 November 30, 1944 Sales: Undark $ 4582.51 $ 76706.46 Mechanical 101776.52 293760.20 Dial Process 2718.18 37212.22 Gold Foil 11470.77 36040.81 Miscellaneous 989.13 I 121537.11 443719.69 Cost of Sales: Inventory at beginning $197394.87 $229716.61 Purchase of Radium - 205546.00 Radium Recovery 1571.00 1826.00 Purchase of Outside Work - 1488.00 Undark Mfg. Expenses 2462.87 4151.18 Laboratory Expenses 4736.51 4413.78 Mechanical Dept. Expense 34713.91 91253.35 Zine Laboratory Expense 3024.89 6311.38 Radium Research Lab. Expense 2190.75 1613.34 Dial Process Expense 5818.81 21109.77 Porter & Guard Expense 711.93 2713.87 Royalties 150.83 Depreciation on Equipment 1428.50 1787.63 Examination & Welfare 838.53 559.52 Purchasing Expenses 481.00 573.00 Alteration Expenses 819.47 1477.84 256343.87 574541.27 Less: Inventory at end 155152.42 101191.45 298157.80 274905.63 Gross Profit 20345.66 168814.06 Administrative Expense 8646.28 15419.36 Sales Expense 3423.01 346.37 Hospitilization Insurance 302.00 Shipping Expense 356.81 1394.40 Payroll Taxes 988.07 2457.77 Auto & Delivery Expenses 35.80 13751.97 299.22 23036.12 6593.69 145777.94 Add: Other Income Service Station Net 29.73 Interest & Discount 146.80 246.55 Miscellaneous Income 312.71 2.10 Gain on Sale of Equipment 191.38 680.62 33.90 282.55 Carried Forward 7274.31 146060.49 COMPARATIVE PROFIT & LOSS STATEMENTS For Months Ended November 30, 1945 - 1944 Month Ended Month Ended November 30, 1945 November 30, 1944 Carried Forward: $ 7274.31 $146060.49 Deduct: Charges against Income Service Station (Net) ---- 30.93 Annuities 598.00 342.00 Miscellaneous Expenses --- 598.00 - 372.93 Net Profit before Taxes 8 6676.31 $146433.42 INVENTORY November 30, 1945 Undark $ 3100.29 Radium Tubed 357.855 mg. @ $20.00 7157.10 Radium Recovery 885.20 mg. @ 8.92 7895.98 Luminous Material Solution 685.18 mg. @ 20.00 13703.60 Radium Research 863.84 mg. @ 20.00 17276.80 Mesothorium 48.10 mg. @ 20.00 962.10 University of Mo. 514.850 mg. @ 3.35 1724.74 Salvage 1680.644 mg. I 9.15 15378.08 Salvage 1571.00 Work in Process 86382.73 $155152.42 Stores Regular 35754.13 Stores A & N 45575.08 Containers 2759.80 84089.01 $239241.43

Page data

Page
7
Source index
0
Type
document
Media ID
bcb96bdb85d9e149
Size
unknown

Document data

ID
75730090
Core
doc
Type
document
DTO data 
{
    "id": "75730090",
    "sourceUrl": "https://catalog.archives.gov/id/75730090",
    "contentType": "document",
    "title": "Table, November , 1945",
    "citationUrl": "https://catalog.archives.gov/id/75730090",
    "collections": [
        "Safety Light Collection",
        "Records Related to Radium Dial Painters"
    ],
    "iiifBase": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517_Page_1.jpg",
    "thumbnailUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517_Page_1.jpg",
    "largeImageUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517_Page_1.jpg",
    "imageCount": 7,
    "hasImages": true,
    "source": "import",
    "hasTranscription": false
}

Context sent to Scholar

Document identity 
{
    "localId": "75730090",
    "label": "Table, November , 1945",
    "core": "doc",
    "dtoType": "document",
    "citationUrl": "https://catalog.archives.gov/id/75730090"
}
Document source metadata 
{
    "id": "75730090",
    "sourceUrl": "https://catalog.archives.gov/id/75730090",
    "contentType": "document",
    "title": "Table, November , 1945",
    "citationUrl": "https://catalog.archives.gov/id/75730090",
    "collections": [
        "Safety Light Collection",
        "Records Related to Radium Dial Painters"
    ],
    "iiifBase": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517_Page_1.jpg",
    "thumbnailUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517_Page_1.jpg",
    "largeImageUrl": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517_Page_1.jpg",
    "imageCount": 7,
    "hasImages": true,
    "source": "import",
    "hasTranscription": false
}
Document source extras 
{
    "url": "https://catalog.archives.gov/id/75730090",
    "naId": 75730090,
    "levelOfDescription": "fileUnit",
    "recordType": "description",
    "ocrSource": "nara-archive"
}
Page context 
{
    "seq": 7,
    "pageIndex": 0,
    "type": "document",
    "url": "https://s3.amazonaws.com/NARAprodstorage/lz/electronic-records/SLC/Radium/SLC_0003517.pdf",
    "mediaId": "bcb96bdb85d9e149",
    "ocrText": "UNITED STATES RADIUM CORPORATION\nCOMPARATIVE BALANCE SHEETS\nNovember 30, 1945 - December 31, 1944\nIncrease or\nAssets\nNovember 30, 1945\nDecember 31, 1944\n(Decrease)\nCash\n$397023.32\n$150189.38\n$246833.94\nGovernment Bonds\n25500.00\n25528.55\n(28.55)\nGovernment Tax Notes\n300000.00\n270000.00\n30000.00\nUnissued War Bonds\n2550.00\n6787.50\n(4237.50)\nExcess Profits Tax Refund Bonds\n64186.54\n-\n64186.54\nPost War Refund\n12500.00\n----\n12500.00\nAccounts Receivable\n176336.83\n587906.60\n(411569.77)\nInventories\n239241.43\n411581.79\n(172340.36)\nTotal Current Assets\n1217338.12\n1451993.82\n(234655.70)\nInvestment in Weksler Thermometer Corp.\n45797.53\n44682.23\n1115.30\nLand & Buildings\n10948.11\n11457.08\n(508.97)\nEquipment & Furniture\n77149.40\n84273.03\n(7123.63)\nDeferred Charges & Leasehold Improvements\n5789.01\n17550.62\n(11761.61)\nDeposits & Prepaid Insurance\n180.00\n8295.34\n(8115.34)\nExcess Profits Tax Refund Bonds\n-\n32465.62\n(32465.62)\nPost War Refund\nI\n56720.92\n(56720.92)\nGoodwill & Patents\n963.91\n963.91\n-\n1358166.08\n1708402.37\n(350236.49)\nLiabilities\nAccounts payable & Accrued Expenses\n22670.00\n251034.97\n(228364.97)\nReserve for Red. Inc. Taxes\n427153.01\n648000.00\n(220846.99)\nReserve for Renegotiation Adjustment\n279000.00\n252596.18\n26403.82\nAccrued Taxes Other than Fed. Inc.\n76567.59\n65799.45\n10768.14\nWar Bond Deduction\n652.51\n2913.66\n(2261.15)\nAccrued Payroll\n2650.00\n8944.88\n(6294.88)\nTotal Current Liabilities\n808693.11\n1229289.14\n(420596.03)\nReserve for Post War Adjustment &\nContingencies\n45000.00\n45000.00\n-\nCapital Stock\n205540.00\n205540.00\n000\nCapital Surplus\n91584.94\n91584.94\nI\nEarned Surplus\n207348.03\n136988.49\n70359.54\n1358166.08\n1708402.37\n(350236.49)\nWorking Capital\nCurrent Assets\n1217338.12\n1451993.82\n(234655.70)\nCurrent Liabilities\n808645.01\n1229289,14\n(420596.03\nWorking Capital\n408693.11\n222704.68\n185940.33\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Eleven Nonths Period Ended\nNovember 30, 1944 - November 30, 1945\n11 Months Ended\n11 Months Ended\nNovember 30, 1945\nNovember 30, 1944\nSales:\nUndark\n$511907.80\n$721938.89\nMechanical\n2292098.15\n2345572.94\nDial Process\n270594.32\n312115.80\nGold Foil\n367279.29\n-\nMiscellansous\n8307.40\n75832.02\n3450186.96\n3455459.65\nLess: War Discount\n39087.62\nI\n3411099.34\n3455459.65\nCost of Sales:\nInventory at beginning\n$312399.47\n$211503.09\nPurchase of Radium\n1093623.80\n1098832.40\nRadium Recovery\n12561.85\n5204.00\nPurchase of Outside Work\n4623.95\n9560.67\nUndark Mfg. Expense\n58011.35\n33703.37\nLaboratory Expense\n48425.23\n40185.71\nMechanical Dept. Expenses\n873340.74\n883816.41\nZine Laboratory Expenses\n69435.16\n74288.72\nRadium Laboratory Expenses\n44548.16\n19090.37\nDial Process Expenses\n181827.10\n217520.91\nRoyalties\n9466.84\n1836.01\nExamination & Welfare\n6474.19\n7655.38\nPurchasing Expenses\n7018.58\n6512.15\nPorter & Guard Service\n27466.36\n32626.86\nDepreciation\n15494.26\n12554.28\nAlteration Expense\n14362.70\n19178.98\n2779079.74\n2674069.31\nLess: Inventory at end\n155152.42\n2623927.32\n298157.80\n2375911.51\nGross Profit\n787172.02\n1079548.14\nAdministrative Expense\n155346.11\n151584.25\nSales Expenses\n39972.88\n31508.39\nShipping Expenses\n14183.66\n20376.01\nHospitilisation Expense\n1140.80\nPayroll Taxes\n28011.27\n33645.99\nAuto & Delivery Expense\n3790.30\n242445.02\n4156.73\n241271.37\n544727.00\n838276.77\nAdds Other Income\nInterest & Discount\n4129.67\n2820.07\nMiscellaneous Income\n235.76\n244.99\nProfit on Sale of Equipment\n119.93\nI\nPayroll Tax Adjustment\n4534.71\n9020.07\n-\n3065.06\nCarried Forward\n553747.07\n841341.83\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor 11 Months Ended November 30, 1944-November 30, 1945\n11 Months Ended\n11 Months Ended\nNovember 30, 1945\nNovember 30, 1944\nBrought Forward\n$553747.07\n$841341.83\nDeduct: Charges against Income\nService Station Net\n.97\n176.73\nLoss on Sale of Securities\n28.55\nI\nAnnuities\n3360.51\n7169.87\nLoss on Sale of Equipment\n-\n55.89\nLoss on Bad Accounts\n15000.00\n18390.03\n---\n7402.49\nNet Profit before taxes & Renegotiation\n535357.04\n833939.34\nLess: Provisions for Renegotiation\n173000.00\n506000.00\n362357.04\n327939.34\nDeduct: Fed. Income Taxes\n289912.00\n262543.00\nLess: Post War Credit\n27612.00\n262300.00\n24884.00\n237659.00\n$100057.04\n99280.34\n% of Gross Profit to Sales\n23.0%\n31.2\n% of Net Profits to sales before\ntaxes and renegotiation\n15.6%\n24.1%\n$ of Net Profits to sales after\ntaxes and renegotiation\n2.9%\n2.8%\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended November 30, 1945 - November 30, 1944\nMonth Ended\nMonth Ended\nNovember 30, 1945\nNovember 30, 1944\nSales:\nUndark\n$ 4582.51\n$ 76706.46\nMechanical\n101776.52\n293760.20\nDial Process\n2718.18\n37212.22\nGold Foil\n11470.77\n36040.81\nMiscellaneous\n989.13\nI\n121537.11\n443719.69\nCost of Sales:\nInventory at beginning\n$197394.87\n$229716.61\nPurchase of Radium\n-\n205546.00\nRadium Recovery\n1571.00\n1826.00\nPurchase of Outside Work\n-\n1488.00\nUndark Mfg. Expenses\n2462.87\n4151.18\nLaboratory Expenses\n4736.51\n4413.78\nMechanical Dept. Expense\n34713.91\n91253.35\nZine Laboratory Expense\n3024.89\n6311.38\nRadium Research Lab. Expense\n2190.75\n1613.34\nDial Process Expense\n5818.81\n21109.77\nPorter & Guard Expense\n711.93\n2713.87\nRoyalties\n150.83\nDepreciation on Equipment\n1428.50\n1787.63\nExamination & Welfare\n838.53\n559.52\nPurchasing Expenses\n481.00\n573.00\nAlteration Expenses\n819.47\n1477.84\n256343.87\n574541.27\nLess: Inventory at end\n155152.42\n101191.45\n298157.80\n274905.63\nGross Profit\n20345.66\n168814.06\nAdministrative Expense\n8646.28\n15419.36\nSales Expense\n3423.01\n346.37\nHospitilization Insurance\n302.00\nShipping Expense\n356.81\n1394.40\nPayroll Taxes\n988.07\n2457.77\nAuto & Delivery Expenses\n35.80\n13751.97\n299.22\n23036.12\n6593.69\n145777.94\nAdd: Other Income\nService Station Net\n29.73\nInterest & Discount\n146.80\n246.55\nMiscellaneous Income\n312.71\n2.10\nGain on Sale of Equipment\n191.38\n680.62\n33.90\n282.55\nCarried Forward\n7274.31\n146060.49\nCOMPARATIVE PROFIT & LOSS STATEMENTS\nFor Months Ended November 30, 1945 - 1944\nMonth Ended\nMonth Ended\nNovember 30, 1945\nNovember 30, 1944\nCarried Forward:\n$ 7274.31\n$146060.49\nDeduct: Charges against Income\nService Station (Net)\n----\n30.93\nAnnuities\n598.00\n342.00\nMiscellaneous Expenses\n---\n598.00\n-\n372.93\nNet Profit before Taxes\n8 6676.31\n$146433.42\nINVENTORY\nNovember 30, 1945\nUndark\n$ 3100.29\nRadium Tubed\n357.855 mg. @ $20.00\n7157.10\nRadium Recovery\n885.20 mg. @ 8.92\n7895.98\nLuminous Material Solution\n685.18 mg. @ 20.00\n13703.60\nRadium Research\n863.84 mg. @ 20.00\n17276.80\nMesothorium\n48.10 mg. @ 20.00\n962.10\nUniversity of Mo.\n514.850 mg. @ 3.35\n1724.74\nSalvage\n1680.644 mg. I 9.15\n15378.08\nSalvage\n1571.00\nWork in Process\n86382.73\n$155152.42\nStores Regular\n35754.13\nStores A & N\n45575.08\nContainers\n2759.80\n84089.01\n$239241.43"
}