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 | 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 | 1,585 | - | 162 | 9,753 |
Machinery and equipment | 323,757 | 98,036 | 285,559 | 573,872 |
Titled vehicles | 7,761 | 1,367 | 5,308 | 24,636 |
Other intermediate assets | 267,745 | 48,443 | 224,314 | 600,556 |
Total intermediate farm assets | 600,848 | 147,845 | 515,343 | 1,208,817 |
Long Term Farm Assets | ||||
Farm land | 322,987 | 185,930 | 316,740 | 603,306 |
Buildings and improvements | 48,321 | 28,567 | 30,063 | 106,845 |
Other long-term assets | 8,812 | 4,419 | 4,100 | 5,887 |
Total long-term farm assets | 380,120 | 218,916 | 350,902 | 716,037 |
Total Farm Assets | 1,321,871 | 472,780 | 1,175,290 | 2,563,654 |
Total Nonfarm Assets | 251,630 | 195,542 | 175,525 | 481,979 |
Total Assets | 1,573,502 | 668,322 | 1,350,815 | 3,045,633 |
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 liabs excluding deferreds | 591,455 | 174,629 | 588,895 | 1,089,124 |
Total deferred liabilities | 143,935 | 52,775 | 126,945 | 298,130 |
Total liabilities | 735,390 | 227,403 | 715,839 | 1,387,254 |
Retained earnings | 734,141 | 345,233 | 570,767 | 1,496,857 |
Market valuation equity | 103,970 | 95,685 | 64,209 | 161,522 |
Net worth (farm and nonfarm) | 838,112 | 440,918 | 634,976 | 1,658,379 |
Net worth excluding deferreds | 982,046 | 493,693 | 761,920 | 1,956,509 |
Net worth change | 104,654 | 16,838 | 80,286 | 256,715 |
Ratio Analysis | ||||
Current farm liabilities / assets | 65 % | 44 % | 69 % | 65 % |
Curr. & interm farm liab. / assets | 38 % | 33 % | 43 % | 36 % |
Long term farm liab. / assets | 43 % | 34 % | 48 % | 43 % |
Total debt to asset ratio | 47 % | 34 % | 53 % | 46 % |
Debt to assets excl deferreds | 38 % | 26 % | 44 % | 36 % |