| Vertical Analysis of Comparitive Balance Sheets | ||||||
| For Periods | ||||||
| Description | Period 2 | Period 1 | ||||
| Amount | Percent | Amount | Percent | |||
| Assets | ||||||
| Cash | 65.00 | 11.3% | 50.00 | 10.0% | ||
| Securities | 0.0% | 0.0% | ||||
| Accounts Receivable - AR | 140.00 | 24.3% | 120.00 | 24.0% | ||
| Notes | 0.0% | 0.0% | ||||
| Stock/Inventory | 90.00 | 15.7% | 80.00 | 16.0% | ||
| Prepaid Expenses | 0.0% | 0.0% | ||||
| Current Assets | 295.00 | 51.3% | 250.00 | 50.0% | ||
| Fixed Assets (Property, Plant, Equipment) | 280.00 | 48.7% | 250.00 | 50.0% | ||
| Total Assets | 575.00 | 100.0% | 500.00 | 100.0% | ||
| Liabilities and Stockholder's Equity | ||||||
| Liabilities | ||||||
| Accounts Payable - AP | 80.00 | 13.9% | 70.00 | 14.0% | ||
| Accrued Liabilities | 0.0% | 0.0% | ||||
| Short -term borrowings | 35.00 | 6.1% | 30.00 | 6.0% | ||
| Taxes | 0.0% | 0.0% | ||||
| Current Liabilities | 115.00 | 20.0% | 100.00 | 20.0% | ||
| Loans | 0.0% | 0.0% | ||||
| Other long terms debt | 160.00 | 27.8% | 150.00 | 30.0% | ||
| Total Liabilities | 275.00 | 47.8% | 250.00 | 50.0% | ||
| Stockholder's Equity | ||||||
| Common Stock | 100.00 | 17.4% | 100.00 | 20.0% | ||
| Paid In Capital | 0.0% | 0.0% | ||||
| Retained Earnings | 200.00 | 34.8% | 150.00 | 30.0% | ||
| Total Stockholder's Equity | 300.00 | 52.2% | 250.00 | 50.0% | ||
| Total Liabilities and Stockholder's Equity | 575.00 | 100.0% | 500.00 | 100.0% | ||