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  • Case 1 FS

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    RALLISON
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    Assets Current Assets Cash and Cash Equivalents Accounts Receivable Inventory Prepaid Expenses Total Current Assets Non-Current Assets Fixtures and Equipments Total Assets Liabilities and shareholder's equity Current Liabilities Total Current Liabilities Total Liabilities Total shares of Common Stock paid-in Capital Retained earnings.

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    Assets Current Assets Cash and Cash Equivalents Accounts Receivable Inventory Prepaid Expenses Total Current Assets Non-Current Assets Fixtures and Equipments Total Assets Liabilities and shareholder's equity Current Liabilities Total Current Liabilities Total Liabilities Total shares of Common Stock paid-in Capital Retained earnings.

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    © All Rights Reserved
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    11 views2 pages

    Case 1 FS

    Uploaded by

    RALLISON
    Assets Current Assets Cash and Cash Equivalents Accounts Receivable Inventory Prepaid Expenses Total Current Assets Non-Current Assets Fixtures and Equipments Total Assets Liabilities and shareholder's equity Current Liabilities Total Current Liabilities Total Liabilities Total shares of Common Stock paid-in Capital Retained earnings.

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    © All Rights Reserved
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    of 2

    2007

    2006

    6,465
    2,018
    75,087
    92,642
    7,670

    41,979
    6,602
    45,973
    84,287
    626

    183,881

    179,467

    155,838

    134,731

    148,741
    7,097
    190,178

    132,903
    1,828
    181,295

    24,070

    32,974

    10,402
    34,472
    4184
    38,656

    7,763
    40,737
    0
    40,737

    900
    64,242
    87180
    152,322
    190,978

    900
    64,242
    75,416
    140,558
    181,295

    Assets
    Current Assets
    Cash and Cash Equivalents
    Accounts Receivable
    Inventory
    Prepaid Expenses
    Total Current Assets
    Non-Current Assets
    Fixtures and Equipments
    Less: Accumulated Depreciation
    Net Fixtures and Equipments
    Total Assets
    Liabilities and Shareholders Equity
    Current Liabilities
    Accounts Payable
    Accrued Expenses
    Total Current Liabilities
    Other Liabilities
    Total Liabilities
    Shareholders Equity
    Common Stock
    Paid-in Capital
    Retained Earnings
    Total Shareholders Equity
    Total Liabilities and shareholders equity

    2005
    Net Sales
    6,689
    8,591
    33,818
    85,296
    4,111

    Cost of Goods Sold


    Gross Profit
    Expenses:
    Wages and Benefits
    Supplies
    Rent

    2007

    2006

    2005

    1,312,875

    1,214,107

    1,319,283

    894,060
    418,815

    843,230
    370,877

    943,000
    376,283

    183,866
    16,559
    27,000

    180,270
    20,934
    27,000

    181,490
    21,508
    27,000

    138,505

    Utilities
    Depreciation
    Repairs

    31,709
    15,838
    14,576

    31,469
    5,708
    7,250

    29,977
    9,676
    6,960

    132,854

    Other Expenses

    41,906

    46,832

    44,679

    331,453
    87,362

    319,461
    51,416

    321,290
    54,993

    130,802
    2,052
    140,557

    38,970
    7,944
    46,914
    4,500
    51,414

    900
    64,242
    24,000
    89,142
    140,557

    Total Expenses
    Operating Income

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