Bill and Skip template

Bill and Skip template - 455 687 585 373 Taxes Payable 36...

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Skip Corp. Balance Sheet 1999 2000 2001 2002 2003 ASSETS Cash 216 262 445 109 198 AR 1,053 1,346 1,754 1,674 1,556 Inventories 630 931 1,339 1,397 1,199 Prepaids 74 94 157 196 191 Other Current 73 94 136 157 121 Total Current 2,046 2,727 3,831 3,533 3,265 891 1,047 1,425 1,820 2,002 Accum. Depreciation 336 404 503 667 736 555 643 922 1,153 1,266 Intangibles 496 476 464 435 427 Other Assets 46 106 144 276 290 Total Assets 3,143 3,952 5,361 5,397 5,248 LIABILITIES Current Portion of LT Debt 32 7 2 2 1 Notes Payable 397 445 553 480 419 Accounts Payable 298
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Unformatted text preview: 455 687 585 373 Taxes Payable 36 79 54 29 0 Accrued Expenses 345 481 571 608 654 Total Current Liabilities 1,108 1,467 1,867 1,704 1,447 LT Debt 11 10 296 379 386 Deferred Taxes 18 2 5 0 0 Other Liabilities 41 41 37 53 80 Total Liabilities 1,178 1,520 2,205 2,136 1,913 EQUITY Common Stock 3 3 3 3 3 Capital Surplus 123 155 211 263 334 Retained Earnings 1,839 2,274 2,942 2,995 2,998 Common Equity 1,965 2,432 3,156 3,261 3,335 Total Equity 1,965 2,432 3,156 3,261 3,335 Total Liabilities & Equity 3,143 3,952 5,361 5,397 5,248...
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