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Delete OFINTECH Balance Sheet template.csv
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OFINTECH Balance Sheet template.csv
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[Company Name],,,,,© Corporate Finance Institute®. All rights reserved.,,,,,,
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Balance Sheet,,,,,,,,,,,
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[USD $ millions],,,,,,,,,,,
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Period,2021,2022,2023,2024,2025,,,,,,
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Assets,,,,,,,,,,,
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Current assets:,,,,,,,,,This file is for educational purposes only. E&OE,,
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Cash," 167,971 "," 181,210 "," 183,715 "," 211,069 "," 239,550 ",,,,,,
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Accounts Receivable," 5,100 "," 5,904 "," 6,567 "," 7,117 "," 7,539 ",,,,,,
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Prepaid expenses," 4,806 "," 5,513 "," 5,170 "," 5,998 "," 5,682 ",,,,,,
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Inventory," 7,805 "," 9,601 "," 9,825 "," 10,531 "," 11,342 ",,,,,,
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Total current assets," 185,682 "," 202,228 "," 205,277 "," 234,715 "," 264,112 ",,,,,,
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,,,,,,,,,,,
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Property & Equipment," 45,500 "," 42,350 "," 40,145 "," 38,602 "," 37,521 ",,,,Corporate Finance Institute® ,,
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Goodwill," 3,580 "," 3,460 "," 3,910 "," 3,870 "," 3,850 ",,,,https://corporatefinanceinstitute.com/,,
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Total Assets," 234,762 "," 248,038 "," 249,332 "," 277,187 "," 305,483 ",,,,,,
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Liabilities,,,,,,,,,,,
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Current liabilities:,,,,,,,,,,,
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Accounts Payable," 3,902 "," 4,800 "," 4,912 "," 5,265 "," 5,671 ",,,,,,
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Accrued expenses," 1,320 "," 1,541 "," 1,662 "," 1,865 "," 1,899 ",,,,,,
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Unearned revenue," 1,540 "," 1,560 "," 1,853 "," 1,952 "," 1,724 ",,,,,,
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Total current liabilities," 6,762 "," 7,901 "," 8,427 "," 9,082 "," 9,294 ",,,,,,
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,,,,,,,,,,,
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Long-term debt," 50,000 "," 50,000 "," 30,000 "," 30,000 "," 30,000 ",,,,,,
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Other long-term liabilities," 5,526 "," 5,872 "," 5,565 "," 6,051 "," 5,909 ",,,,,,
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Total Liabilities," 62,288 "," 63,773 "," 43,992 "," 45,133 "," 45,203 ",,,,,,
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,,,,,,,,,,,
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Shareholder's Equity," 170,000 "," 170,000 "," 170,000 "," 170,000 "," 170,000 ",,,,,,
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Equity Capital," 170,000 "," 170,000 "," 170,000 "," 170,000 "," 170,000 ",,,,,,
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Retained Earnings," 2,474 "," 14,265 "," 35,340 "," 62,053 "," 90,280 ",,,,,,
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Shareholder's Equity," 172,474 "," 184,265 "," 205,340 "," 232,053 "," 260,280 ",,,,,,
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Total Liabilities & Shareholder's Equity," 234,762 "," 248,038 "," 249,332 "," 277,187 "," 305,483 ",,,,,,
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Check,0.000,0.000,0.000,0.000,0.000,,,,,,
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