[ENTER COMPANY NAME]
Comparative Balance Sheet (Vertical Analysis)
[ENTER CURRENT YEAR END]
Current Year
% of Total
Assets
Amount
Prior Year
% 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
Long-term and other assets:
Long-term investments
Restricted Cash
Property, plant and equipment, net
Intangible assets
Goodwill
Other assets
Total long-term assets
Total assets
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
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
Stockholders' equity:
Preferred stock
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Total stockholders' equity
Total liabilities and stockholders' equity