Balance Sheet as of December 31, 2017 Assets Current Assets Cash 15731 Account Receivable- net 10288 Inventory 14571 Prepaid Assets 1748 Total Current Assets 42338 Non-Current Assets Land 23723 Building and Equipment 250575 less: Accumulated depreciation, building and equipment 47325 Total Non-Current Assets 226973 Total Assets 269311 Liabilities and Stockholder's Equity Current Liabilities Account Payable 12270 Accrued expenses 4233 Total current liabilities 16503 Non-Current Liabilities Long term Debt 40400 Stockholders' Equity Common stock, 10$ par value 26552 Additional paid in-capital 63002 Retained earnings 150422 less:Treasury stock 27568 Total Equity 212408 Total Liabilities and stockholders' equity 269311