Fillable Printable Pro Forma Balance Sheet Template
Fillable Printable Pro Forma Balance Sheet Template
Pro Forma Balance Sheet Template
Balance Sheet - Sample Corp. Fiscal Year (FY) 2007, 2008
12/31/2008 12/31/2007 12/31/2008 12/31/2007
ASSETS LIABILITIES and OWNERS' EQUITY
Current Assets Current Liabilities
Cash $45,000 $40,000 Long-Term Debt – 1 Yr. $12,000 $11,000
Marketable Securities $65,000 $60,000 Notes Payable $15,000 $14,000
Accounts Receivable $85,000 $70,000 Accounts Payable $13,000 $12,000
Notes Receivable $45,000 $40,000 Taxes Payable $11,000 $10,000
Inventories $85,000 $80,000 Accrued Expenses $21,000 $20,000
Total Current Assets $325,000 $290,000 Other Current Liabilities $10,000 $9,000
Long-Term Assets
Total Current Liabilities $82,000 $76,000
Land $85,000 $80,000 Long-Term Liabilities
Buildings $100,000 $90,000 Notes Payable
$30,000 $27,000
Machinery $30,000 $25,000 Bonds Payable $60,000 $52,000
($4,000) ($3,500)
Total Long-Term Liabilities $90,000 $79,000
Net Tangible Assets $211,000 $191,500 Other Liabilities
Intangible Assets Pension Obligations $90,000 $82,000
Goodwill $15,000 $5,000 Deferred Taxes
$70,000 $62,000
Patents $20,000 $19,000 Minority Interest
$15,000 $12,000
Trademarks $15,500 $13,400
Total Other Liabilities $175,000 $156,000
Copyrights $24,000 $22,900 Total Liabilities $347,000 $311,000
Total Intangibles $74,500 $60,300
OWNERS' EQUITY
Other Assets Preferred Stock $60,000 $50,000
Investments $25,000 $23,000 Common Equity
Deferred Charges $50,000 $45,000 Common Stock $97,500 $89,000
Total Other Assets
$75,000 $68,000 Capital Surplus $111,000 $99,000
Total Long-Term Assets $360,500 $319,800 Retained Earnings $120,000 $105,800
Total Assets
$685,500 $609,800
–Treasury Stock ($50,000) ($45,000)
Total Common Equity $278,500 $248,800
Total Owners' Equity $338,500 $298,800
$685,500 $609,800
–Accumulated
Depreciation
Total Liabilities and
Owners' Equity
