FIN400_Md4_Excel.xlsx - 1 Alleged Inc Classified Balance...

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1). Alleged, Inc. Classified Balance Sheet As of December 31, 2012 Current Assets: Cash $ 14,000 Account Receivable $ 26,000 Inventory $ 33,000 Marketable Equity Securities $ 17,000 Total Current Assets $ 90,000 Property, Plant, and Equipment: Land and Building $ 57,000 Machinery and Equipment $ 120,000 Less: Accumulated Depreciation $ 61,000 Total Property, Plant, and Equipment (Net): 116,000 Intangible Assets: Goodwill $ 13,000.0 Patents $ 9,000.0 Total Intangibles: $ 22,000 Other Assets: $ 45,000 Total Assets: $ 273,000 Liabilities: Current liabilities: Accounts Payable $ 16,000 Current maturities of long term debt $ 11,000 Total current liabilities $ 27,000 Long Term liabilities: Mortgage payable $ 80,000 Bonds payable $ 65,000 Deferred Income taxes: $ 18,000 Total Long term liabilities: $ 163,000 Total Liabilities $ 190,000 Total stockholders equity & Retained Earnings Paid in capital Common stock, $1 par value 21000 shares authorized 12000 shares issued and outstanding $
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  • Spring '14
  • dena
  • Balance Sheet, Generally Accepted Accounting Principles, asset turnover ratio, Marketable Equity Securities

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