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 | 75 | 15 | 15 | 15 |
Assets | ||||
Current Farm Assets | ||||
Cash and checking balance | 21,716 | 22,851 | 18,860 | 45,975 |
Prepaid expenses & supplies | 44,164 | 57,132 | 18,924 | 79,058 |
Growing crops | - | - | - | - |
Accounts receivable | 16,347 | 29,140 | 7,900 | 16,717 |
Hedging accounts | 2,814 | 6,948 | 454 | 5,646 |
Crops held for sale or feed | 230,673 | 213,511 | 132,992 | 388,208 |
Crops under government loan | 30,137 | 65,854 | 27,338 | 35,864 |
Market livestock held for sale | 5,438 | - | - | 27,191 |
Other current assets | 1,217 | 1,784 | 1,000 | 3,300 |
Total current farm assets | 352,506 | 397,220 | 207,467 | 601,960 |
Intermediate Farm Assets | ||||
Breeding livestock | 19 | 93 | - | - |
Machinery and equipment | 305,166 | 471,224 | 168,490 | 452,736 |
Titled vehicles | 13,130 | 18,204 | 4,523 | 26,775 |
Other intermediate assets | 219,333 | 351,528 | 78,781 | 347,469 |
Total intermediate farm assets | 537,647 | 841,049 | 251,794 | 826,980 |
Long Term Farm Assets | ||||
Farm land | 341,460 | 373,237 | 317,257 | 512,124 |
Buildings and improvements | 45,598 | 61,559 | 55,178 | 51,907 |
Other long-term assets | 19,342 | 11,137 | 15,853 | 26,649 |
Total long-term farm assets | 406,401 | 445,933 | 388,289 | 590,680 |
Total Farm Assets | 1,296,554 | 1,684,203 | 847,550 | 2,019,620 |
Total Nonfarm Assets | 236,152 | 372,709 | 220,165 | 221,946 |
Total Assets | 1,532,706 | 2,056,911 | 1,067,715 | 2,241,565 |
Liabilities | ||||
Current Farm Liabilities | ||||
Accrued interest | 14,779 | 35,083 | 12,440 | 8,787 |
Accounts payable | 17,379 | 18,253 | 1,990 | 7,891 |
Current notes | 188,145 | 287,172 | 86,612 | 182,807 |
Government crop loans | 23,277 | 49,257 | 21,100 | 29,156 |
Principal due on term debt | 52,038 | 80,120 | 26,451 | 70,239 |
Total current farm liabilities | 295,619 | 469,885 | 148,593 | 298,878 |
Total intermediate farm liabs | 145,033 | 310,019 | 71,269 | 136,303 |
Total long term farm liabilities | 213,977 | 250,552 | 225,576 | 247,055 |
Total farm liabilities | 654,629 | 1,030,457 | 445,438 | 682,236 |
Total nonfarm liabilities | 78,284 | 106,660 | 53,364 | 57,705 |
Total liabilities | 732,913 | 1,137,117 | 498,802 | 739,941 |
Net worth (farm and nonfarm) | 799,792 | 919,794 | 568,913 | 1,501,624 |
Net worth change | -14,460 | -150,725 | 10,891 | 84,662 |
Ratio Analysis | ||||
Current farm liabilities / assets | 84 % | 118 % | 72 % | 50 % |
Curr. & interm farm liab. / assets | 50 % | 63 % | 48 % | 30 % |
Long term farm liab. / assets | 53 % | 56 % | 58 % | 42 % |
Total debt to asset ratio | 48 % | 55 % | 47 % | 33 % |