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Carla Vista Company Balance Sheets December 31 (in thousands) 2025 2024 Current assets Cash and cash equivalents $330 $360 Accounts receivable (net) 630 560
Carla Vista Company Balance Sheets December 31 (in thousands) 2025 2024 Current assets Cash and cash equivalents $330 $360 Accounts receivable (net) 630 560 Inventory 480 410 Prepaid expenses 130 160 Total current assets 1,570 1,490 Investments 170 170 Property, plant, and equipment (net) 410 380 Other assets 530 510 Total assets $2,680 $2,550 Current liabilities $980 $950 Long-term liabilities 500 400 Stockholders' equity-common 1,200 1,200 Total liabilities and stockholders' equity $2,680 $2,550
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