Balance Sheet at Market Values
Farm Business Management - Moorhead
Northland Community and Technical College
(Farms Sorted By Net Farm Income)
Avg. Of | ||||
All Farms | Low 20% | 40 - 60% | High 20% | |
Number of farms | 75 | 15 | 15 | 15 |
Assets | ||||
Current Farm Assets | ||||
Cash and checking balance | 25,597 | 16,007 | 13,984 | 64,709 |
Prepaid expenses & supplies | 42,007 | 9,637 | 32,004 | 89,323 |
Growing crops | 2,294 | - | - | 11,469 |
Accounts receivable | 17,228 | 5,772 | 10,876 | 36,417 |
Hedging accounts | 2,777 | 67 | 300 | 9,102 |
Crops held for sale or feed | 231,960 | 64,767 | 198,807 | 442,203 |
Crops under government loan | 10,683 | 16,840 | 3,032 | 13,806 |
Market livestock held for sale | 5,148 | 1,147 | - | - |
Other current assets | 4,475 | 18 | - | 8,465 |
Total current farm assets | 342,169 | 114,255 | 259,002 | 675,494 |
Intermediate Farm Assets | ||||
Breeding livestock | 1,046 | 200 | - | 4,832 |
Machinery and equipment | 363,275 | 127,339 | 288,253 | 669,893 |
Other intermediate assets | 316,811 | 55,220 | 219,868 | 768,106 |
Total intermediate farm assets | 681,612 | 182,759 | 508,121 | 1,445,231 |
Long Term Farm Assets | ||||
Farm land | 322,679 | 197,540 | 266,387 | 650,076 |
Buildings and improvements | 42,632 | 22,655 | 33,840 | 88,582 |
Other long-term assets | 12,293 | 2,098 | 8,443 | 39,942 |
Total long-term farm assets | 377,605 | 222,293 | 308,670 | 778,600 |
Total Farm Assets | 1,401,385 | 519,307 | 1,075,793 | 2,899,325 |
Total Nonfarm Assets | 198,634 | 184,432 | 141,219 | 318,769 |
Total Assets | 1,600,020 | 703,739 | 1,217,012 | 3,218,094 |
Liabilities | ||||
Current Farm Liabilities | ||||
Accrued interest | 11,016 | 5,652 | 6,956 | 15,904 |
Accounts payable | 7,462 | 5,078 | 4,199 | 9,860 |
Current notes | 162,270 | 30,790 | 110,120 | 307,959 |
Government crop loans | 8,747 | 14,578 | 2,084 | 11,359 |
Principal due on term debt | 50,012 | 13,085 | 39,374 | 102,846 |
Total current farm liabilities | 239,508 | 69,185 | 162,732 | 447,928 |
Total intermediate farm liabs | 134,104 | 46,877 | 88,957 | 234,520 |
Total long term farm liabilities | 166,818 | 85,923 | 125,033 | 355,072 |
Total farm liabilities | 540,429 | 201,985 | 376,722 | 1,037,519 |
Total nonfarm liabilities | 51,710 | 18,873 | 42,849 | 74,086 |
Total liabs excluding deferreds | 592,139 | 220,858 | 419,571 | 1,111,605 |
Total deferred liabilities | 176,821 | 48,551 | 111,657 | 419,638 |
Total liabilities | 768,960 | 269,410 | 531,228 | 1,531,243 |
Retained earnings | 685,173 | 367,194 | 621,640 | 1,290,694 |
Market valuation equity | 145,888 | 67,135 | 64,144 | 396,157 |
Net worth (farm and nonfarm) | 831,060 | 434,329 | 685,784 | 1,686,851 |
Net worth excluding deferreds | 1,007,881 | 482,880 | 797,441 | 2,106,489 |
Net worth change | 120,880 | 43,534 | 85,482 | 254,940 |
Ratio Analysis | ||||
Current farm liabilities / assets | 70 % | 61 % | 63 % | 66 % |
Curr. & interm farm liab. / assets | 36 % | 39 % | 33 % | 32 % |
Long term farm liab. / assets | 44 % | 39 % | 41 % | 46 % |
Total debt to asset ratio | 48 % | 38 % | 44 % | 48 % |
Debt to assets excl deferreds | 37 % | 31 % | 34 % | 35 % |