Cash and equilvalents $ 55,000
Revenues 800,000
Notes payable 51,000
Long term debt, excluding current portion 210,000
Accounts receivable net
48,000
Provision for income tax 60,000
Other long term assets 110,000
Interest expense 55,000
Deferred income tax liability-long term 44,000
Retained earnings 204,000
Income tax payable
37,000
Cost of Sales 470,000
Inventories 36,000
Prepaid
expense 15,000
Common
stock (50,000 shares outstanding)
25,000
Property,
plant, and equipment, at cost
580,000
Accounts
payable 43,000
Interest
income 15,000
Goodwill,
patents, and trademarks
75,000
Current
portion of long term debt 16,000
Less:
Accumulated depreciation 170,000
Selling
and administrative expense
150,000
Additional paid-in
capital ?
