TABLE 5
BALANCE SHEET AT COST VALUES, 2002
North Dakota Farm Business Management Education Program
State Report
(Farms Sorted By Net Farm Income)
Avg. Of
All Farms
Low 20%
High 20%
Number of
farms
413
84
81
Beginning Ending Beginning
Ending Beginning Ending
ASSETS
Current Farm
Assets
Cash and checking balance
9,141 9,678
7,090 3,967
12,663 17,917
Prepaid expenses & supplies
9,418 7,390
4,578 2,961
23,190 17,549
Growing crops
201 281
75 61
357 507
Accounts receivable
14,704 14,046
10,916 11,329
30,766 29,288
Hedging accounts
196 282
75 79
396 641
Crops held for sale or feed 77,813
90,249 45,604
41,696 154,262 210,172
Crops under government loan
3,271 4,359
3,585 2,691
6,844 5,510
Market livestock held for sale 42,336
41,459 57,555
46,573 31,006
39,496
Other current assets
320 338
353 340
275 201
Total current
farm assets 157,401
168,083 129,831 109,697
259,759 321,280
Intermediate
Farm Assets
Breeding livestock
60,058 61,805
63,896 61,046
39,249 40,005
Machinery and equipment
153,176 161,495 120,172
123,528 253,032 274,013
Other intermediate assets
7,975 7,875
3,888 4,139
12,567 12,651
Total
intermediate farm assets 221,208
231,174 187,956 188,714
304,849 326,669
Long Term
Farm Assets
Farm land
188,933 200,319 160,036
170,173 264,484 282,785
Buildings and improvements
25,681 27,313
22,648 24,565
35,357 37,765
Other long-term assets
6,073 6,223
3,236 3,351
12,339 12,365
Total
long-term farm assets 220,687
233,855 185,920 198,090
312,180 332,915
Total Farm
Assets
599,296 633,111 503,706
496,500 876,788 980,864
Total Nonfarm
Assets
93,976 97,359
63,498 66,030
132,761 134,000
Total Assets
693,272 730,471 567,204
562,530 1,009,549 1,114,864
LIABILITIES
Current Farm
Liabilities
Accrued interest
10,890 10,823
11,792 12,101
10,704 10,918
Accounts payable
7,602 6,771
7,393 7,558
9,021 7,200
Current notes
68,347 71,068
69,386 69,484
96,039 104,938
Government crop loans
2,810 3,456
2,983 2,247
6,167 4,162
Principal due on term debt
24,063 25,803
21,179 22,290
29,555 32,368
Total current
farm liabilities 113,712 117,921
112,734 113,679 151,487
159,587
Total
intermediate farm liabs 87,173
89,693 93,626
96,413 86,775
94,794
Total long
term farm liabilities 102,574 110,496
105,200 116,953 113,859
123,597
Total farm
liabilities
303,458 318,110 311,560
327,045 352,120 377,977
Total nonfarm
liabilities
17,815 19,849
16,708 16,348
20,421 23,425
Total
liabilities
321,273 337,959 328,268
343,393 372,541 401,402
NET WORTH
(farm and nonfarm) 371,999
392,512 238,936 219,137
637,009 713,462
Net worth
change
20,513
-19,799
76,454
RATIO
ANALYSIS
Current farm
liabilities / assets 72 %
70 % 87 %
104 % 58 %
50 %
Curr. &
interm farm liab. / assets 53 %
52 % 65 %
70 % 42 %
39 %
Long term
farm liab. / assets 46 %
47 % 57 %
59 % 36 %
37 %
Total debt to
asset ratio
46 % 46 %
58 % 61 %
37 % 36 %