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ug: the balance sheet
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Building and
improvements
$3,340,339
Factory equipment and
fixtures
$4,775,707
Land
$69,000
Total property,
plant, and equipment
$8,185,046
Prepaid income taxes
$218,226
Prepaid expenses and
other current assets
$153,669
Inventories, net
$1,408,703
Accounts receivable, net
of allowance for...
$1,161,703
Marketable securities
$7,443,756
Cash and cash
equivalents
$860,836
Total property,
plant, and equipment,...
$915,358
Deferred income taxes
(net)
$18,094
Total current assets
$11,246,893
Less accumulated
depreciation
$7,269,688
Total assets
$12,180,345
Total liabilities and
stockholders equity
$12,180,345
Total stockholders
equity
$10,582,436
Total liabilities
$1,597,909
Retained earnings
$10,123,004
Common stock (at .10 par
value) (10,000,000...
$459,432
Total current
liabilities
$1,597,909
Dividends payable
$11,405
Accrued expenses
$1,341,540
Accounts payable
$244,964
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Back
Balance Sheet
source: myfinsight.com
UNITED GUARDIAN INC (UG)
UNITED GUARDIAN INC (UG)