Individual Prep - Week 8.xlsx - Balance Sheet Maple Leaf...

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Balance Sheet Maple Leaf Foods 1-Nov-16 ASSETS 2014 Current Assets Cash and Cash Equivilents $ 292,269.00 Accounts Receivable 57,958.00 Notes Recievable 103,706.00 Inventories 257,671.00 Biological Assets 103,877.00 Prepaid Expenses and Other Assets 14,946.00 Assets Held for Sale 130.00 $ 830,557.00 Property and Equipment 1,082,360.00 Investent Property 7,336.00 Employee Benefits 66,519.00 Other Long-Term Assets 10,791.00 Deferred Tax Asset 66,911.00 Goodwill 428,236.00 Intangable Assets 138,155.00 Total Assets $ 2,630,865.00 LIABILITIES AND EQUITY Current Liabilities Accounts Payable and Accruals $ 256,473.00 Provisions 32,531.00 Current Portion of Long-Term Debt 813.00 Income taxes Payable 9,670.00 Other Current Liabilities 29,637.00 $ 329,124.00 Long-Term Debt 9,843.00 Employee Benefits 203,241.00 Provisons 14,622.00 Other Long-Term Liabilities 20,901.00 Total Liabilities $ 577,731.00 Shareholders' Equity Share Capital $ 882,770.00 Retained Earnings 1,172,864.00 Contributed Surplus - Accumulated other comprehensive income (loss) associated with continuing operations (414.00) Treasury Stock (2,086.00) Total Shareholders' Equity $ 2,053,134.00 Total Liabilities and Equity $ 2,630,865.00
2015 $ 496,328.00 60,396.00 110,209.00 270,201.00 105,743.00 20,157.00 1,107.00 $ 1,064,341.00 1,042,506.00 3,313.00 88,162.00 9,881.00 74,986.00 428,236.00 165,066.00 $ 2,876,490.00 $ 275,249.00 60,443.00 472.00 26,614.00 24,383.00 $ 387,161.00 10,017.00 196,482.00 17,435.00 20,899.00 $ 631,994.00 $ 936,479.00 1,228,815.00 79,652.00 (226.00) (224.00) $ 2,244,496.00 $ 2,876,490.00
Income Statement

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