8/9/2019 Lakeside Company Common SiZed Balance Sheet

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Lakeside CompanyCommon Sized Balance Sheet

ASSETS Increase (Decrease)

Dec.31,1989 Dec.31,1990 % %Current AssetsCash $ 68,000 $ !,000 "# % '!%cco nts *ecei+a le-Distri torship &',000 &88,000 !8#&'% !#&'%llo.ance /or Do t/ l cco nts (!',000) ( ",000) !#!'% !#& %In+entory- I 1 Costin2 3lo.er o/cost or market

86,000 '"6,000 "'#&"% 4 #!4%

Total Current Assets $ !,! 8,000 $ !,&8!,000 0#8!% 6#!&%Land, Buildings & E ui!"entLand $ !"',000 $ !"',000 '#&4% 8# !%B ildin2s 5 7 ipment && ,000 &"8,000 !#!6% !'#! %cc m lated Depreciation (!"&,000) (! 6,000) ( 8#'8%) ( '#8 %) Total Land ,Buildings &

E ui!"ent

$ &"&,000 $ &!8,000 !#4&% ! #4&%

#ntangi$le AssetsLeasehold Impro+ements $ 08,000 $ !!,000 !% !!#6&%cc m lated Depreciation (86,000) ('6,000) ( 4#"0%) ( 4# '%)

Total Assets $ !,4'&,000 $ !,8!",000 !00% !00%

L#AB#L#T#ES & ST C ' LDE(S) E*+#T

Current Lia$ilities otes 9aya le-C rrent $ 0,000 $ 0,000 !# 6% !#!0% otes 9a ya le-:rade 4"',000 6'6,000 &"#"6% &8#& %cco nts 9aya le-Cypress !46,000 !66,000 '# '% '#!4%ccr ed ;penses 5 :a;es9aya le

!06,000 !&4,000 6#64% #""%

Total Current Lia$ilities $ 8&!,000 $ !,0! ,000 4 #!6% 46#06%

-otes a/a$le Long Ter" &44,000 &&4,000 # 8% !8#" %:otal Lia ilities $ !,!86,000 $ !,&4 ,000 "#"4% "#4&%

Stoc 2olders) E uit/Common Stock !0,000 sharesiss ed and o tstandin2 , $! 9ar

8/9/2019 Lakeside Company Common SiZed Balance Sheet

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