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    Proforma Balance Sheet

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    Stanly Alamares
    The pro-forma balance sheet shows XYZ Corporation's assets, liabilities, and shareholder equity from 2006 to 2009. Total assets grew from $2.88 million in 2006 to $3.238 million in 2009, with current assets and fixed assets such as land, buildings, and equipment increasing over this period. Total liabilities also rose, from $1.64 million to $1.931 million, comprising both current liabilities like accounts payable and long-term liabilities like mortgages and other long-term debt. Shareholder equity increased from $1.244 million to $1.307 million over the four years.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Proforma Balance Sheet

    Uploaded by

    Stanly Alamares
    56 views1 page
    The pro-forma balance sheet shows XYZ Corporation's assets, liabilities, and shareholder equity from 2006 to 2009. Total assets grew from $2.88 million in 2006 to $3.238 million in 2009, with current assets and fixed assets such as land, buildings, and equipment increasing over this period. Total liabilities also rose, from $1.64 million to $1.931 million, comprising both current liabilities like accounts payable and long-term liabilities like mortgages and other long-term debt. Shareholder equity increased from $1.244 million to $1.307 million over the four years.

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    Proforma balance sheet

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    The pro-forma balance sheet shows XYZ Corporation's assets, liabilities, and shareholder equity from 2006 to 2009. Total assets grew from $2.88 million in 2006 to $3.238 million in 2009, with current assets and fixed assets such as land, buildings, and equipment increasing over this period. Total liabilities also rose, from $1.64 million to $1.931 million, comprising both current liabilities like accounts payable and long-term liabilities like mortgages and other long-term debt. Shareholder equity increased from $1.244 million to $1.307 million over the four years.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    56 views1 page

    Proforma Balance Sheet

    Uploaded by

    Stanly Alamares
    The pro-forma balance sheet shows XYZ Corporation's assets, liabilities, and shareholder equity from 2006 to 2009. Total assets grew from $2.88 million in 2006 to $3.238 million in 2009, with current assets and fixed assets such as land, buildings, and equipment increasing over this period. Total liabilities also rose, from $1.64 million to $1.931 million, comprising both current liabilities like accounts payable and long-term liabilities like mortgages and other long-term debt. Shareholder equity increased from $1.244 million to $1.307 million over the four years.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Pro-Forma Balance Sheet

    XYZ Corporation
    For 2006 to 2009
    (all numbers in $000)

    ASSETS 2006 2007 2008 2009


    Current Assets
    Cash $54 $57 $59 $64
    Net accounts receivable $367 $396 $426 $435
    Inventory $177 $191 $203 $205
    Temporary investment $12 $12 $12 $12
    Prepaid expenses $2 $2 $2 $2
    Total Current Assets $612 $658 $702 $718

    Fixed Assets
    Long-term investments $42 $43 $43 $46
    Land $656 $656 $684 $727
    Buildings (net of depreciation) $903 $928 $983 $1,021
    Plant & equipment (net) $608 $631 $642 $654
    Furniture & fixtures (net) $61 $65 $68 $72
    Total Net Fixed Assets $2,270 $2,323 $2,420 $2,520
    TOTAL ASSETS $2,882 $2,981 $3,122 $3,238

    LIABILITIES
    Current Liabilities
    Accounts payable $246 $252 $258 $277
    Short-term notes $24 $25 $26 $28
    Current portion of long-term notes$14 $14 $14 $15
    Accruals & other payables $14 $14 $14 $14
    Total Current Liabilities $298 $305 $312 $334

    Long-term Liabilities
    Mortgage $897 $931 $978 $1,021
    Other long-term liabilities $443 $485 $527 $576
    Total Long-term Liabilities $1,340 $1,416 $1,505 $1,597

    SHAREHOLDERS' EQUITY
    Capital stock $300 $300 $300 $300
    Retained earnings $944 $960 $1,005 $1,007
    Total Shareholders' Equity $1,244 $1,260 $1,305 $1,307
    TOTAL LIABILITIES & EQUITY $2,882 $2,981 $3,122 $3,238

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