Wildhorse Medical Comparative Balance Sheet As of December 31 2016 2015 Assets Current assets Cash Accounts receivable, net Inventory Other current assets $417,400 776,400 681,000 247,100 2,121,900 8,381,900 $11,855,990 $10,503,800 $351,000 1,066,200 749,000 367,000 2,533,200 9,322,790 Total current assets Property, plant, & equipment, net Total assets Liabilities and Stockholders' Equity Current liabilities Long-term debt $3,110,000$2,846,100 3,892,650 6,738,7510 57,000 103,850 3,604,200 3,765,050 $11,855,990 $10,503,800 3,702,650 6,812,6510 57,000 130,000 4,856,340 5,043,340 Total liabilities Preferred stock, 5 par value Common stock, $0.25 par value Retained earning:s Total stockholders' equity Total liabilities and stockholders' equity