Current assets Cash Accounts receivable, net Inventory Prepaid expenses Total current assets Property and equipment: Land 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 1,150 1,380 10,600 7,100 13.200 12,200 700 25,650 21,300 9,300 9,300 40,048 39,404 49,348 48,704 $74,998 $70,004 $19,400 $18,600 890 990 180 20,390 19,670 9,100 9.100 29.490 28,770 2,000 2,000 4,000 4,000 6,000 39,508 35,234 45,508 41,234 $74,998 $70,004