[ENTER COMPANY NAME]

Comparative Balance Sheet (Vertical Analysis)

[ENTER CURRENT YEAR END]
Current Year

Prior Year

% of Total
Assets

Amount

% of Total
Assets

Amount

Assets
Current assets:
Cash and cash equivalents
Inventories, net
Trade accounts receivable, net
Related party accounts receivable
Investments
Deferred income taxes
Prepaids
Total current assets

0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%

Long-term and other assets:

Long-term investments
Restricted Cash
Property, plant and equipment, net
Intangible assets
Goodwill
Other assets
Total long-term assets

0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%

Total assets

0%

0%

Liabilities & Stockholders' Equity

Current liabilities:
Trade accounts payable
Related party accounts payable
Line of credit
Current maturities of long-term debt
Advanced collections
Deferred revenue
Customer deposits
Due on demand agreements
Other current liabilities
Total current liabilities

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Long-term and other liabilities:

Long-term debt, net of current
Deferred income taxes
Obligations under capital lease, net of current
Other liabilities
Total long-term liabilities

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

Stockholders' equity:
Preferred stock
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Total stockholders' equity

0%
0%
0%
0%
0%
0%

0%
0%
0%
0%
0%
0%

Total liabilities and stockholders' equity

0%

0%

Check figure (should be zero)