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