Balance sheet for Jewett-cameron Trading Co (JCTCF)

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Balance Sheet for Jewett-cameron Trading Co
Aug 31, 2013 Aug 31, 2012 Aug 31, 2011
Assets
Cash And Cash Equivalents 8,308,000 7,309,000 6,774,000
Short Term Investments - - -
Net Receivables 3,360,000 3,113,000 3,939,000
Inventory 8,521,000 7,085,000 5,816,000
Other Current Assets 858,000 389,000 1,531,000
Total Current Assets 21,047,000 17,897,000 18,059,000
Long Term Investments - - -
Property Plant and Equipment 2,242,000 1,997,000 1,850,000
Goodwill - - -
Intangible Assets 369,000 444,000 511,000
Accumulated Amortization - - -
Other Assets - - -
Deferred Long Term Asset Charges - 102,000 158,000
Total Assets 23,658,000 20,439,000 20,578,000
Liabilities
Accounts Payable 2,865,000 2,795,000 1,461,000
Short/Current Long Term Debt - - -
Other Current Liabilities 144,000 171,000 1,628,000
Total Current Liabilities 3,009,000 2,966,000 3,089,000
Long Term Debt - - -
Other Liabilities - - -
Deferred Long Term Liability Charges 50,000 - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 3,060,000 2,966,000 3,089,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 1,479,000 1,480,000 1,801,000
Retained Earnings 18,518,000 15,393,000 15,087,000
Treasury Stock - - -
Capital Surplus 601,000 601,000 601,000
Other Stockholder Equity - - -
Total Stockholder Equity 20,598,000 17,473,000 17,489,000
Net Tangible Assets 20,229,000 17,029,000 16,978,000
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