You are on page 1of 1

WEBSTER COMPANY Balance Sheet December 31, 2011 ASSETS LIABILITIES

Accounts payable
Current Assets
Cash Trading securities Acounts receivable Inventories Prepaid insurance 100000 50000 75000 200000 25000

Current Liabilities
Acounts payable Salaries payable Interest payable Taxes payable 450000 80000 10000 15000 5000

110000

Long-term Investments
Available for sale securities 45000 45000

Long-term Liabilities
Notes payable Loans liability 190000 110000 300000 410000

Fixed Assets
Land Buildings & equipments (Accumulated Depreciation) 25000 150000 -50000 125000

Total Liabilities

STOCKHOLDERS' EQUITY
Capital stock Retained earnings 300000 185000 485000

Intangible Assets
Goodwill 275000 275000

Total Assets

895000

Total Liabilities and Equity

895000

You might also like