Balance Sheet at Cost Values
Farm Business Management - Moorhead
Northland Community & Technical College
(Farms Sorted By Net Farm Income)
Avg. Of | ||||
All Farms | Low 20% | 40 - 60% | High 20% | |
Number of farms | 77 | 15 | 16 | 16 |
Assets | ||||
Current Farm Assets | ||||
Cash and checking balance | 27,961 | 22,381 | 16,126 | 59,616 |
Prepaid expenses & supplies | 56,159 | 4,871 | 34,989 | 149,266 |
Growing crops | 397 | - | - | - |
Accounts receivable | 14,970 | 2,409 | 9,162 | 17,622 |
Hedging accounts | 3,173 | - | 1,109 | 12,975 |
Crops held for sale or feed | 314,631 | 56,744 | 314,140 | 580,810 |
Crops under government loan | 52,284 | 8,168 | 40,757 | 90,576 |
Market livestock held for sale | - | - | - | - |
Other current assets | 2,050 | - | 889 | 6,006 |
Total current farm assets | 471,626 | 94,574 | 417,173 | 916,872 |
Intermediate Farm Assets | ||||
Breeding livestock | 27 | - | - | - |
Machinery and equipment | 320,759 | 58,530 | 282,927 | 560,039 |
Titled vehicles | 16,901 | 5,003 | 13,410 | 44,363 |
Other intermediate assets | 240,874 | 18,827 | 175,986 | 528,204 |
Total intermediate farm assets | 578,561 | 82,360 | 472,323 | 1,132,606 |
Long Term Farm Assets | ||||
Farm land | 363,420 | 160,068 | 359,815 | 453,991 |
Buildings and improvements | 48,801 | 13,102 | 73,645 | 61,393 |
Other long-term assets | 20,904 | 5,060 | 6,573 | 60,481 |
Total long-term farm assets | 433,125 | 178,230 | 440,033 | 575,866 |
Total Farm Assets | 1,483,312 | 355,164 | 1,329,528 | 2,625,343 |
Total Nonfarm Assets | 243,542 | 185,825 | 240,308 | 341,926 |
Total Assets | 1,726,855 | 540,989 | 1,569,836 | 2,967,269 |
Liabilities | ||||
Current Farm Liabilities | ||||
Accrued interest | 17,220 | 4,497 | 18,370 | 18,654 |
Accounts payable | 15,117 | 3,896 | 21,207 | 25,137 |
Current notes | 188,749 | 21,645 | 220,614 | 265,572 |
Government crop loans | 33,725 | 6,735 | 29,143 | 59,405 |
Principal due on term debt | 52,540 | 8,007 | 50,799 | 95,469 |
Total current farm liabilities | 307,351 | 44,780 | 340,134 | 464,237 |
Total intermediate farm liabs | 142,450 | 10,633 | 139,186 | 222,288 |
Total long term farm liabilities | 236,183 | 107,766 | 269,228 | 314,883 |
Total farm liabilities | 685,984 | 163,179 | 748,547 | 1,001,409 |
Total nonfarm liabilities | 75,990 | 19,249 | 94,213 | 123,152 |
Total liabilities | 761,974 | 182,427 | 842,760 | 1,124,560 |
Net worth (farm and nonfarm) | 964,880 | 358,561 | 727,076 | 1,842,709 |
Net worth change | 146,842 | 17,077 | 124,659 | 354,319 |
Ratio Analysis | ||||
Current farm liabilities / assets | 65 % | 47 % | 82 % | 51 % |
Curr. & interm farm liab. / assets | 43 % | 31 % | 54 % | 33 % |
Long term farm liab. / assets | 55 % | 60 % | 61 % | 55 % |
Total debt to asset ratio | 44 % | 34 % | 54 % | 38 % |