Statewide Reports

       Small Business Management Education Program                   
      ** Group Trend Summary for the Average Business **     
                                                                                                       

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                                Balance Sheet                                   
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                                         2000       1999       1998             
                                         ----       ----       ----             
                   # of Businesses        135        117        109 
            

    ASSETS                                                                      
    ------
    CURRENT ASSETS                                                              
         (H) Cash                         $10044     $19393     $15369          
         (I) Accounts Receivable          $27551     $22381     $23672          
         (J) Inventory                    $41089     $40795     $47718          
         Other Current Assets              $7905      $8655     $12284          
                                       ---------  ---------  ---------          
    (K) Total Current Assets              $86589     $91224     $99043          
                                                                                

    (L) FIXED ASSETS (Net Value)          $92073     $85256     $89710          
                                                                                

    (M) OTHER ASSETS (Net Value)          $10420      $7862      $7192          
                                                                                

         (N) TOTAL ASSETS                $189081    $184342    $195945          
                                                                                

    LIABILITIES                                                                 
    ----------- 
    CURRENT LIABILITIES                                                         
                                                                                

         (O) Accounts Payable             $18169     $14352     $14555          
         Payroll Tax Payable               $2607      $1999      $2549          
         Other Current Liabilities        $23211     $17318     $20583          
                                       ---------  ---------  ---------          
    (P) TOTAL CURRENT LIABILITIES         $43986     $33669     $37687          
                                                                                

    (Q) LONG TERM LIABILITIES             $82673     $90426     $88242          
                                                                                

         (R) TOTAL LIABILITIES           $126659    $124096    $125928          
                                                     

                                                                                
         (S) OWNER'S EQUITY               $62422     $60247     $70017          

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