HEINTZ COMPANY Comparative Balance Sheet Accounts December 31, 2007 and 2006 December 31 2007 2006 Asset Accounts Cash and Cash Equivalents S 39.000 S 22,000 47,000 Accounts Receivable 32,000 Merchandise Inventory 28,000 25,000 36,000 50,000 Land Machinery 81,000 67,000 $230,000 $197.000 Totals Liabilities and stockholder's Accounts 9,000 15,000 Accumulated Depreciation--Machinery 18,000 25,000 Accounts Payable 4,000 Salaries Payable 7,000 14,000 Notes Payable (due 2009 88,000 98,000 Common Stock, $0.50 par value Retained Earnings 68.000 81.000 $230.000 $197.000 Totals