Assets Current assets: Cash Accounts receivable, net Inventory Prepaid expenses Total current assets Property and equipment Buildings and equipment, net Total property and equipment Total assets Liabilities and Stockholders' Equity Current liabilities: Accounts payable Accrued liabilities Notes payable, short term Total current liabilities Long-term liabilities: Bonds payable Total liabilities Stockholders' equity: Common stock Additional paid-in capital Total paid in capital Retained earnings Total stockholders' equity Total liabilities and stockholders' equity This Year Last Year 1,210 1,310 6.600 13,600 12,200 680 630 25,190 20,740 9,700 9,700 39,715 37,086 49,415 46,786 $74,605 $67,526 $19,000 $19,300 1,010 170 170 20,180 20,240 8,400 8,400 28,580 28,640 4,000 4,000 4,500 4,500 41,525 34,386 46,025 38,886 $74,605 $67,526