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OCR Page 1 of 6UNITRO STATES RADIUM CORPORATION
COUPAMATIVE BALANCO
December 31, 1945
- December 32, 1944
Incresse or
Asseta
December 31. 1945 December 31, 1944 (Decroase)
Cash
$182122.85
$150189.38
$ 31933.47
Government Bonds
25500.00
25528.55
(28.55)
Government Tax Motes
300000.00
270000.00
30000.00
Unissued War Bonds
1425.00
6787.50
(5362.50)
Excesa Profit Tax Refund Bonds
64186.54
-
64186.54
Accounts Receivable
308919.67
587906.60
(278986.93)
Inventories
154948.32
411581.79
(256533.47)
Total Gurrent Assets
1,037102.38
1,451993.82
(414891.44)
Investment in Weksler Theraqueter Corg.
48743.08
44682.23
4060.85
Land a Buildings
10901.34
11457.08
(555.24)
Equipment and Furniture
63727.87
84273.03
(20545.16)
Deferred Charges and Lessehold Improvements
4909.54
17550.62
(12641.08)
Deposits and Propaid Insurance
5540.58
8295.34
(2754.76)
Excess Profits Tax Refund Bonds
-
32465.62
(32466.62)
Post Ver Refund
-
56720.92
(56720.92)
Goodwill & Patenta
890,26
963.91
(73.65)
1,171815.55
1,708402.57
(536587.02)
Liabilities
Accounts payable and accrued expenses
94457.66
251034.97
(156577.31)
Reserve for Federal Income Taxes
368000.00
648000.00
(280000.00)
Reserve for Renegotiation
141760.00
252596.18
(110836.18)
Accrued Taxes other than Fed. Income
22829.20
65799.45
(42970.25)
War Bond Deductione
711.97
2913.66
(2201.69)
Accraed Payroll
2638.66
8944.88
(6256.22)
Current Liabilities
630447-49
1,229289.14
(598841.65)
Reserve for Post War Adjustments &
Contingencies
45000.00
45000.00
-
Capital Stock
205540.00
205540.00
-
Gapital Surplus
91584.94
91584.94
-
Earned Surplus
199243.12
136988.49
62254.63
1,171815.55
1,708402.57
(536587-02
Yorking Capital
Current Asseta
1,037102.38
1,451993.82
(414891.44)
Current Liabilities
630447.49
1,229289.14
(59894.65)
Torking Capitel
406654.8
222604.68
123050.21
Relations
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