Assets Current assets: Cash Accounts receivable, net Inventory Prepaid expenses Total current assets Property and equipment: Land Buildings and equipment, net Total property and equipment Weller Corporation Comparative Balance Sheet (dollars in thousands) This Year Last Year $ 1,220 10,000 13,100 710 $ 1,370 6,800 12,100. 650 25,030 20,920 10,400 10,400 43,036 39,176 53,436 49,576 $ 78,466 $ 70,496 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 Weller Corporation 180 21,280 8,900 30,180 $ 20,200 900 $ 18,200 780 180 19,160 8,900 28,060 600 600 4,000 4,000 4,600 4,600 43,686 37,836 48,286 42,436 $ 78,466 $ 70,496 Comparative Income Statement and Reconciliation Sales (dollars in thousands) This Year $ 74,760 Last Year $ 65,000