Laserfiche WebLink
The Coin-Tainer Co. L.L.C. <br /> 214 8th Street NE <br /> Milaca, MN 56353 <br /> Balance Sheet <br /> As of December 2012 <br /> 818120'14 <br /> 10:24:28 AM <br /> Assets <br /> Current Assets <br /> Cash&Cash Equivalents <br /> Checking Account- New ($31,575.06) <br /> Payroll Checking Account ($8,542.58) <br /> Payroll Account-Outstanding ($10,939.08) <br /> Total Cash &Cash Equivalents ($51,056.72) <br /> Accounts Receivable <br /> Accounts Receivable $551,797.01 <br /> Total Accounts Receivable $551,797.01 <br /> Inventory <br /> Raw Materials $556,070.00 <br /> Finished Goods $147,561.99 <br /> Inventory Allocated toOverhead $308,552.00 <br /> Total Inventory $1,012,183.99 <br /> Total Current Assets $1,512,92428 <br /> Fixed Assets <br /> Equipment <br /> Equipment $1,504,863.68 <br /> Acc. Depr: Equipment ($1,454,980.62) <br /> Total Equipment $49,883.06 <br /> Manufacturing Equipment <br /> Manufacturing Equipment $5,073,958.49 <br /> Printing Plates $322,480.26 <br /> Plates/Dies at Smurfit Stone $47,820.00 <br /> Equipment Parts $133,665.00 <br /> Acc Depr: Manuf. Equipment ($3,387,497.54) <br /> Total Manufacturing Equipment $2,190,426.21 <br /> Furniture& Fixtures <br /> Furniture& Fixtures $94,450.78 <br /> Acc Depr: Furniture& Fixture ($84,562.73) <br /> Total Furniture&Fixtures $9,888.05 <br /> Office Equipment <br /> Office Equipment $22,308.02 <br /> Acc Depr: Office Equipment ($18,802.46) <br /> Total Office Equipment $3,505.56 <br /> Vehicles <br /> Vehicles $94,740.36 <br /> Acc Depr:Vehicles ($69,301.70) <br /> Total Vehicles $25,438.66 <br /> Leasehold Improvements <br /> Leasehold Improvements $874,408.55 <br /> Acc Depr. Leasehold Imp ($229,240.00) <br /> Total Leasehold Improvements $645,168.55 <br /> Total Fixed Assets $2,924,310.09 <br /> Loan Fees <br /> Loan Fees $70,356.50 <br /> Amortization: Loan Fees ($20,73024) <br /> Total Loan Fees $49,626.26 <br /> Total Assets $4,486,860.63 <br /> Liabilities <br /> Current Liabilities <br /> Accounts Payable <br /> Accounts Payable $1,188,379.11 <br /> Other Accounts Payable $23,075.35 <br /> Total Accounts Payable $1,211,454.46 <br /> Payroll Withholding <br /> Accrued Payroll $24,480.64 <br />