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 | 67 | 14 | 14 | 13 |
Assets | ||||
Current Farm Assets | ||||
Cash and checking balance | 24,982 | 28,669 | 20,476 | 48,480 |
Prepaid expenses & supplies | 42,656 | 38,972 | 41,790 | 95,836 |
Growing crops | - | - | - | - |
Accounts receivable | 35,562 | 18,166 | 32,441 | 71,056 |
Hedging accounts | 1,740 | 679 | 3,845 | 2,746 |
Crops held for sale or feed | 197,884 | 81,506 | 195,810 | 381,865 |
Crops under government loan | 13,778 | 22,092 | 7,032 | 24,262 |
Market livestock held for sale | 441 | - | - | - |
Other current assets | 273 | - | - | - |
Total current farm assets | 317,316 | 190,084 | 301,394 | 624,245 |
Intermediate Farm Assets | ||||
Breeding livestock | 21 | - | - | - |
Machinery and equipment | 258,728 | 184,257 | 267,330 | 401,577 |
Titled vehicles | 11,880 | 18,098 | 19,623 | 15,970 |
Other intermediate assets | 203,867 | 141,403 | 203,846 | 324,861 |
Total intermediate farm assets | 474,496 | 343,759 | 490,799 | 742,408 |
Long Term Farm Assets | ||||
Farm land | 328,642 | 238,670 | 342,091 | 463,406 |
Buildings and improvements | 48,287 | 48,452 | 23,890 | 66,632 |
Other long-term assets | 7,947 | 5,542 | 6,504 | 11,558 |
Total long-term farm assets | 384,876 | 292,664 | 372,485 | 541,596 |
Total Farm Assets | 1,176,689 | 826,507 | 1,164,679 | 1,908,248 |
Total Nonfarm Assets | 231,439 | 193,179 | 272,018 | 315,366 |
Total Assets | 1,408,128 | 1,019,685 | 1,436,697 | 2,223,615 |
Liabilities | ||||
Current Farm Liabilities | ||||
Accrued interest | 8,515 | 8,652 | 7,916 | 8,218 |
Accounts payable | 12,119 | 5,759 | 14,917 | 14,319 |
Current notes | 165,943 | 135,783 | 201,971 | 237,281 |
Government crop loans | 12,306 | 20,182 | 6,349 | 21,318 |
Principal due on term debt | 46,486 | 33,203 | 57,157 | 66,018 |
Total current farm liabilities | 245,370 | 203,579 | 288,309 | 347,154 |
Total intermediate farm liabs | 139,785 | 117,078 | 158,475 | 175,517 |
Total long term farm liabilities | 199,495 | 168,811 | 218,288 | 223,293 |
Total farm liabilities | 584,650 | 489,468 | 665,071 | 745,964 |
Total nonfarm liabilities | 78,703 | 38,732 | 110,032 | 101,544 |
Total liabilities | 663,353 | 528,201 | 775,103 | 847,508 |
Net worth (farm and nonfarm) | 744,775 | 491,484 | 661,593 | 1,376,106 |
Net worth change | 32,458 | -26,973 | 17,884 | 124,297 |
Ratio Analysis | ||||
Current farm liabilities / assets | 77 % | 107 % | 96 % | 56 % |
Curr. & interm farm liab. / assets | 49 % | 60 % | 56 % | 38 % |
Long term farm liab. / assets | 52 % | 58 % | 59 % | 41 % |
Total debt to asset ratio | 47 % | 52 % | 54 % | 38 % |