Balance Sheet - EGIEITIFII FH'DDUGTS IND BALANCE SHEET...

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Unformatted text preview: EGIEITIFII: FH'DDUGTS. IND. BALANCE SHEET DEEREEH 31.. $113 Assists Current assets Cash Mallable-for—sale ssmltles—at falr Ilralue Aooounts resell-able Less: Allowanoe for doubtful accounts Notes resolvable Inventories—st auerage oost Supplies on hand Prepaid expenses Total current assets Longvtsrm ii'ili'fiEl’El'l'lEflTE- Imesunents in Warren Go. Property, plant. and equipment Land—at post Buildings—at oost Less: Aboum ulated depreciation Total propety. plant. and equipment Tfiflfiflfl intangible assets Goodwill 1oo.ooo Total assets $1,?2fl,554 Liabilities and Btottlld'loltlerat Equity Current liabilities Notes payable to banks $ so.ooo Hooounts payable 191532 Aborted Interest on notes payable 50D lnoome tallies payable 62.5% Aooiued salaries. wages. and other liabilities saoo Deposits resettled from customers also Total ourront liabilities Long-term debt Twenty-year 12% deb-snares. due January 1. 2021'.) Total liabilities Stooletolders' equity Paid in on capital studs Preferred, We, cumulative Authu'ized, issued. and outstanding, some shares of $10 par value Common— Authu'ized, aoopoo shares of $1 par value; issued and outstanding, 4oo.ooo shares Additional paid-in oapital Fletahecl earnings Total stooltl‘loldeis' equity Total liabilities and stooltholders' equity ...
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