Balance Sheet at Cost 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 | 69 | 15 | 13 | 11 |
Assets | ||||
Current Farm Assets | ||||
Cash and checking balance | 21,689 | 19,577 | -2,140 | 30,742 |
Prepaid expenses & supplies | 46,062 | 9,414 | 38,001 | 89,386 |
Growing crops | 3,788 | - | - | 23,762 |
Accounts receivable | 12,068 | 1,422 | 7,115 | 12,026 |
Hedging accounts | 3,218 | 833 | - | 13,308 |
Crops held for sale or feed | 241,014 | 73,408 | 249,919 | 463,807 |
Crops under government loan | 12,788 | 147 | 16,150 | 5,696 |
Market livestock held for sale | 258 | 1,133 | - | 73 |
Other current assets | 18 | 85 | - | - |
Total current farm assets | 340,903 | 106,019 | 309,045 | 638,799 |
Intermediate Farm Assets | ||||
Breeding livestock | 1,577 | - | 138 | 9,731 |
Machinery and equipment | 248,553 | 61,716 | 222,133 | 455,841 |
Titled vehicles | 6,255 | 1,230 | 5,308 | 19,020 |
Other intermediate assets | 190,606 | 33,726 | 170,465 | 434,554 |
Total intermediate farm assets | 446,992 | 96,672 | 398,044 | 919,146 |
Long Term Farm Assets | ||||
Farm land | 284,465 | 139,375 | 274,382 | 583,392 |
Buildings and improvements | 37,762 | 19,102 | 23,073 | 83,176 |
Other long-term assets | 6,362 | 4,419 | 3,946 | 5,887 |
Total long-term farm assets | 328,588 | 162,896 | 301,402 | 672,455 |
Total Farm Assets | 1,116,483 | 365,587 | 1,008,491 | 2,230,400 |
Total Nonfarm Assets | 209,113 | 154,275 | 151,170 | 355,581 |
Total Assets | 1,325,596 | 519,862 | 1,159,661 | 2,585,981 |
Liabilities | ||||
Current Farm Liabilities | ||||
Accrued interest | 8,656 | 3,443 | 10,635 | 10,471 |
Accounts payable | 8,861 | 2,177 | 15,748 | 8,043 |
Current notes | 150,067 | 31,977 | 131,666 | 314,894 |
Government crop loans | 8,672 | - | 11,308 | 3,637 |
Principal due on term debt | 44,517 | 9,445 | 45,117 | 78,926 |
Total current farm liabilities | 220,773 | 47,041 | 214,474 | 415,971 |
Total intermediate farm liabs | 138,315 | 37,775 | 140,180 | 246,037 |
Total long term farm liabilities | 164,665 | 73,546 | 167,096 | 309,236 |
Total farm liabilities | 523,752 | 158,362 | 521,751 | 971,244 |
Total nonfarm liabilities | 67,703 | 16,267 | 67,144 | 117,880 |
Total liabilities | 591,455 | 174,629 | 588,895 | 1,089,124 |
Net worth (farm and nonfarm) | 734,141 | 345,233 | 570,767 | 1,496,857 |
Net worth change | 86,013 | 10,349 | 62,268 | 241,680 |
Ratio Analysis | ||||
Current farm liabilities / assets | 65 % | 44 % | 69 % | 65 % |
Curr. & interm farm liab. / assets | 46 % | 42 % | 50 % | 42 % |
Long term farm liab. / assets | 50 % | 45 % | 55 % | 46 % |
Total debt to asset ratio | 45 % | 34 % | 51 % | 42 % |