nslc Part B Pete's Nursery, Inc. Balance Sheets in $000s) As At December 31 20Y3 ASSETS Current assets 100 417 $ 66 123 303 461 70 107967 Accounts receivable Inventory Other current assets 376 547 Total current assets Fixed assets Other noncurrent assets 245 71 316 107 Total noncurrent assets TOTALASSETS LIABILITIES AND OWNERS EQUITY Current liabilities Current portion-LTD Notes payable Accounts payable Accrued expenses Other current liabilities 67 67 101 244 148 S7 47 204 28 368 Noncurrent liabilities Long-term debt Other noncurrent labilities 330 20 397 19 416 482 Total noncurrent liabilities 784 801 Total liabilities Owners' equity TOTAL LIABILITIES AND OWNERS' EQUITY 639 501 389 1,516 1,285 1,190 $610 496 452 Working investment Pete's Nursery, Inc. 3 Omega Performance Corporation Al Rights Reserved