vertical and horizontal analysis. thank you!

Page 2 BERNARDO SUPPLY CO., INC. BALANCE SHEET December 31, 2020 and 2019 2020 Vert. 2019 Horizontal $ all 348,190 1,118,244 Cash and cash equivalents Trade accounts receivable Marketable securities Inventory Property & equipment, net Cash value of life insurance policies (net of loans) Investments in suppliers' co-op programs Deposits 270,845 1,468,124 4340 45,000 % 1,355,869 HO 152,246 4.5 25,697 07 42,010 2.2 3,765 .0011 1,605,749 174,936 24,851 42,010 3,765 $ TOTAL ASSETS 3,317,746 3,363,556 100% s 2020 Vert. 2019 Horizontal $ 23% 370 003 Accounts payable Sales tax payable Notes payable - GMAC Loans payable - Bank of America, due 2023 Long-term debt, net of current portion Common stock (no par; 500 shares authorized, Retained earnings Less: Cost of treasury stock (20 shares) 805,672 101,555 11,506 451,815 362,271 8,000 1,923,618 (300,880) 13% 10% 008 619,715 91,315 15,367 558,892 612,271 8,000 1,713,066 (300,880) S 2016 .08 $ 3,363,556 $ 3,317,746 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Page 2 BERNARDO SUPPLY CO., INC. BALANCE SHEET December 31, 2020 and 2019 2020 Vert. 2019 Horizontal $ all 348,190 1,118,244 Cash and cash equivalents Trade accounts receivable Marketable securities Inventory Property & equipment, net Cash value of life insurance policies (net of loans) Investments in suppliers' co-op programs Deposits 270,845 1,468,124 4340 45,000 % 1,355,869 HO 152,246 4.5 25,697 07 42,010 2.2 3,765 .0011 1,605,749 174,936 24,851 42,010 3,765 $ TOTAL ASSETS 3,317,746 3,363,556 100% s 2020 Vert. 2019 Horizontal $ 23% 370 003 Accounts payable Sales tax payable Notes payable - GMAC Loans payable - Bank of America, due 2023 Long-term debt, net of current portion Common stock (no par; 500 shares authorized, Retained earnings Less: Cost of treasury stock (20 shares) 805,672 101,555 11,506 451,815 362,271 8,000 1,923,618 (300,880) 13% 10% 008 619,715 91,315 15,367 558,892 612,271 8,000 1,713,066 (300,880) S 2016 .08 $ 3,363,556 $ 3,317,746 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY