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 | 25,597 | 16,007 | 13,984 | 64,709 |
Prepaid expenses & supplies | 42,007 | 9,637 | 32,004 | 89,323 |
Growing crops | 2,294 | - | - | 11,469 |
Accounts receivable | 17,228 | 5,772 | 10,876 | 36,417 |
Hedging accounts | 2,777 | 67 | 300 | 9,102 |
Crops held for sale or feed | 231,960 | 64,767 | 198,807 | 442,203 |
Crops under government loan | 10,683 | 16,840 | 3,032 | 13,806 |
Market livestock held for sale | 5,148 | 1,147 | - | - |
Other current assets | 4,475 | 18 | - | 8,465 |
Total current farm assets | 342,169 | 114,255 | 259,002 | 675,494 |
Intermediate Farm Assets | ||||
Breeding livestock | 1,046 | 200 | - | 4,832 |
Machinery and equipment | 248,445 | 91,192 | 210,286 | 417,382 |
Other intermediate assets | 201,043 | 39,692 | 169,164 | 433,126 |
Total intermediate farm assets | 451,070 | 131,083 | 379,450 | 858,020 |
Long Term Farm Assets | ||||
Farm land | 281,179 | 181,743 | 230,306 | 557,516 |
Buildings and improvements | 26,628 | 15,988 | 26,162 | 47,411 |
Other long-term assets | 10,112 | 2,098 | 8,443 | 29,168 |
Total long-term farm assets | 317,919 | 199,829 | 264,910 | 634,094 |
Total Farm Assets | 1,111,158 | 445,168 | 903,362 | 2,167,608 |
Total Nonfarm Assets | 166,154 | 142,885 | 137,849 | 234,691 |
Total Assets | 1,277,312 | 588,053 | 1,041,212 | 2,402,299 |
Liabilities | ||||
Current Farm Liabilities | ||||
Accrued interest | 11,016 | 5,652 | 6,956 | 15,904 |
Accounts payable | 7,462 | 5,078 | 4,199 | 9,860 |
Current notes | 162,270 | 30,790 | 110,120 | 307,959 |
Government crop loans | 8,747 | 14,578 | 2,084 | 11,359 |
Principal due on term debt | 50,012 | 13,085 | 39,374 | 102,846 |
Total current farm liabilities | 239,508 | 69,185 | 162,732 | 447,928 |
Total intermediate farm liabs | 134,104 | 46,877 | 88,957 | 234,520 |
Total long term farm liabilities | 166,818 | 85,923 | 125,033 | 355,072 |
Total farm liabilities | 540,429 | 201,985 | 376,722 | 1,037,519 |
Total nonfarm liabilities | 51,710 | 18,873 | 42,849 | 74,086 |
Total liabilities | 592,139 | 220,858 | 419,571 | 1,111,605 |
Net worth (farm and nonfarm) | 685,173 | 367,194 | 621,640 | 1,290,694 |
Net worth change | 90,353 | 10,041 | 60,547 | 243,559 |
Ratio Analysis | ||||
Current farm liabilities / assets | 70 % | 61 % | 63 % | 66 % |
Curr. & interm farm liab. / assets | 47 % | 47 % | 39 % | 45 % |
Long term farm liab. / assets | 52 % | 43 % | 47 % | 56 % |
Total debt to asset ratio | 46 % | 38 % | 40 % | 46 % |