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Separate
Partnership/corporation 10/31/86 10/31/87
Assets Partnership Corporation Combined Partnership Corporation Combined
Current assets $122,128 $1,060,510 $1,112,860 $126,739 $1,406,116 $1,571,777
Property and equipment 315,179 19,600 334,779 437,683 18,300 455,983
Other assets 80,918 602 81,520 -– 451 451
Total assets 518,225 1,080,712 1,529,159 564,422 1,424,867 2,028,211
Liabilities
Current liabilities 224,378 581,694 736,294 220,998 848,505 1,027,507
Long-term debt 13,631 244,000 257,631 63,676 133,566 197,242
Total liabilities 238,009 825,694 993,925 284,674 982,071 1,224,749
Stockholders Equity
Common stock -– 2,000 -- -– 2,000 --
Paid-in capital –- 332,373 -- –- 332,373 --
Retained earnings –- 78,529 -- –- 266,307 --
Treasury stock -- (157,884) -- -- (157,884) --
Total –- 255,018 255,018 –- 442,796 442,796
Partners Equity 280,216 –- 280,216 360,666 –- 360,666
535,234 803,462
Total liabilities and
equity 518,225 1,080,712 1,529,159 645,340 1,424,867 2,028,211
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