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t <br /> <br />:. ; <br />.:,, <br />~~ <br />Schmidt Construction <br />(division of Edw. C. levy Co.) <br />Divisional Balance Sheet <br />Decembrr31, 1997 <br />ASSETS <br />Current assets: <br />Cash and cash equivalents <br />Accounts receivable, trade, less allowance for doubtful accounts of <br />$ 51,000 <br />Inventory <br />Prepaid expenses and other current assets <br />Total current assets <br />Property, plant and equipment: <br />Land <br />Land improvements <br />Buildir~gs <br />Machinery and equipmen: <br />Transportation equipmen: <br />Furniture and fixtures <br />Less accumulated deprec~a:~on <br />O:`aer as..>ets <br />Total assets <br />LIABILITIES <br />Current liabilities: <br />Accounts payable, trade <br />Accrued wages, taxes and othe~ <br />Long-term debt, Curren: porno" <br />Lease contract <br />Total current liabilities <br />Payable to Edw. C. Levy Co, and affiliates, net <br />Long-term debt <br />EQUITY <br />Edw. C. Levy Co.'s equita• <br />Total liabilities and equity <br />The accompanying notes are an integral part o1 the divisional balance sheet. <br />$ 537,424 <br />4,993.486 <br />1,493,968 <br />138,850 <br />$ 7,163,728 <br />2,735,287 <br />600,000 <br />1,200, 000 <br />14,211,267 <br />1,863,429 <br />181,262 <br />20.791.251 <br />11,535.896 <br />9,255.355 <br />380,563 <br />S 16,799.6a6 <br />S 1,100,007 <br />239.761 <br />33,000 <br />61,68= <br />W 1,454,45' <br />150,218 <br />1,841,484 <br />.v uv nog <br />S 16,799,646 <br />2 <br />