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 | 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 | 425,397 | 715,438 | 233,161 | 609,466 |
Titled vehicles | 18,637 | 28,447 | 4,467 | 41,007 |
Other intermediate assets | 333,925 | 504,361 | 144,899 | 539,072 |
Total intermediate farm assets | 777,978 | 1,248,339 | 382,527 | 1,189,545 |
Long Term Farm Assets | ||||
Farm land | 450,182 | 483,339 | 412,547 | 654,207 |
Buildings and improvements | 67,194 | 90,975 | 65,544 | 98,262 |
Other long-term assets | 22,370 | 11,137 | 15,449 | 42,058 |
Total long-term farm assets | 539,746 | 585,452 | 493,540 | 794,527 |
Total Farm Assets | 1,670,229 | 2,231,011 | 1,083,534 | 2,586,032 |
Total Nonfarm Assets | 285,554 | 516,150 | 253,423 | 276,735 |
Total Assets | 1,955,784 | 2,747,161 | 1,336,957 | 2,862,767 |
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 liabs excluding deferreds | 732,913 | 1,137,117 | 498,802 | 739,941 |
Total deferred liabilities | 179,203 | 248,410 | 96,668 | 308,112 |
Total liabilities | 912,116 | 1,385,527 | 595,470 | 1,048,053 |
Retained earnings | 799,792 | 919,794 | 568,913 | 1,501,624 |
Market valuation equity | 243,875 | 441,840 | 172,575 | 313,089 |
Net worth (farm and nonfarm) | 1,043,667 | 1,361,634 | 741,487 | 1,814,714 |
Net worth excluding deferreds | 1,222,870 | 1,610,044 | 838,155 | 2,122,826 |
Net worth change | 11,604 | -72,372 | 21,836 | 81,440 |
Ratio Analysis | ||||
Current farm liabilities / assets | 84 % | 118 % | 72 % | 50 % |
Curr. & interm farm liab. / assets | 39 % | 47 % | 37 % | 24 % |
Long term farm liab. / assets | 40 % | 43 % | 46 % | 31 % |
Total debt to asset ratio | 47 % | 50 % | 45 % | 37 % |
Debt to assets excl deferreds | 37 % | 41 % | 37 % | 26 % |