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4-3 Balance Sheet - Date Jackson Supply Company Balance...

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Date: 12/1/2010 Jackson Supply Company Page: 1 Balance Sheet As Of 1/31/2011 For All Segment1s Current YTD Assets Current Assets Cash Total Cash $10,613.93 Short-Term Investments Total Short-Term Investments $5,000.00 Trade accounts receivable - net Total Trade accounts receivable - net $15,168.36 Notes receivable Total Notes receivable $0.00 Inventory Total Inventory $73,594.35 Interest Receivable Total Interest Receivable $0.00 Prepaid Expenses Total Prepaid Expenses $0.00 Total Current Assets $104,376.64 Long-Term Investments Total Long-Term Investments $15,000.00 NET FIXED ASSETS Total NET FIXED ASSETS $333,665.55 Accumulated Depreciation Total Accumulated Depreciation $0.00 Intangible Assets Total Intangible Assets $0.00 Other receivables
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Date: 12/1/2010 Jackson Supply Company Page: 2 Balance Sheet As Of 1/31/2011 For All Segment1s Current YTD Total Other receivables $0.00 Total Assets $453,042.19
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Date: 12/1/2010 Jackson Supply Company Page: 3 Balance Sheet As Of 1/31/2011 For All Segment1s Current YTD Liabilities and Equity Current Liabilities Accounts Payable Total Accounts Payable $9,575.00 Long-Term Debt
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