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Assets Cash DUX COMPANY Comparative Balance Sheets December 31, 2018 and 2017 ($ in 000s) Accounts receivable Less: Allowance for uncollectible accounts Dividends receivable

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Assets Cash DUX COMPANY Comparative Balance Sheets December 31, 2018 and 2017 ($ in 000s) Accounts receivable Less: Allowance for uncollectible accounts Dividends receivable Inventory Long-term investment Land Buildings and equipment Less: Accumulated depreciation Liabilities Accounts payable Salaries payable Interest payable Income tax payable Notes payable Bonds payable Less: Discount on bonds 2018 2017 $ 107 $ 47 51 69 (6) (5) 4 3 85 80 51 44 85 70 195 210 (44) (80) $ 528 $ 438 $ 40 $ 59 3 63 9 10 15 e 80 55 (2) (3)

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