Cash 41,200$ 53,000$
Accounts receivable 570,000 443,000
Inventory 5,070,000 4,841,000
Prepaid expenses 83,800 78,000
Total current assets 5,765,000 5,415,000
Building and equipment, net 1,097,000 1,095,000
Total assets 6,862,000$ 6,510,000$
Liabilities and Stockholders’ equity
Current liabilities
Accounts payable 604,000$ 624,000$
Bank loan payable 679,000 625,000
Other accrued payables 213,000 313,000
Total current liabilities 1,496,000 1,562,000
Long-term debt 1,729,000 1,797,000
Total liabilities 3,225,000 3,359,000
Stockholders’ equity
Common stock 1,359,000 1,359,000
Retained earnings 2,278,000 1,792,000
Total stockholders’ equity 3,637,000 3,151,000
Total liab. and stockholders’ equity 6,862,000$ 6,510,000$
Net sales 5,568,000$ 5,253,000$
Cost of goods sold 2,840,000 2,627,000
Gross margin 2,728,000 2,626,000
Operating expenses:
Selling expenses 501,000 630,000
General and admin. expenses 835,000 788,000
Total operating expenses 1,336,000 1,418,000
Operating income 1,392,000 1,208,000
Interest expense 139,000 158,000
Income before taxes 1,253,000 1,050,000
Income taxes 439,000 368,000
814,000$ 682,000$
Additional information: