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Your Company Name |
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Balance Sheets |
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Date |
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2004 |
2005 |
| Assets |
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| Current assets: |
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| Cash |
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- |
- |
| Investments |
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| Inventories |
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| Accounts receivable |
- |
- |
| Pre-paid expenses |
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| Other |
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- |
- |
| Total current assets |
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$ - |
$ - |
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| Fixed assets: |
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| Property and equipment |
- |
- |
| Leasehold improvements |
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| Equity and other investments |
- |
- |
| Less accumulated depreciation |
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| Net fixed assets |
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$ - |
$ - |
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| Other assets |
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| Goodwill |
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- |
- |
| Total other assets |
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- |
- |
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| Total assets |
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$ - |
$ - |
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| Liabilities and owner's equity |
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| Current liabilities: |
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| Accounts payable |
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- |
- |
| Accrued wages |
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| Accrued compensation |
- |
- |
| Income taxes payable |
- |
- |
| Unearned revenue |
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- |
- |
| Other |
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- |
- |
| Total current liabilities |
$ - |
$ - |
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| Long-term liabilities |
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| Mortgage payable |
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- |
- |
| Total long-term liabilities |
- |
- |
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| Owner's equity |
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| Investment capital |
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- |
- |
| Accumulated retained earnings |
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| Total owner's equity |
$ - |
$ - |
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| Total liabilities and stockholders' equity |
$ - |
$ - |
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