Los Lobos

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Los Lobos Ledger Data

| |12-31 | | |2007 |2006 | |Cash | $ 35,000 | $ 32,000 | |Accounts receivable |33,000 | 30,000 | |Allowance for doubtful accounts |(1,300) | (1,100) | |Inventory |31,000 | 47,000 | |Property, plant, & equipment |100,000 | 95,000 | |Accumulated depreciation | (16,500) | (15,000) | |Trade accounts payable | (25,000) | (15,500) | |Income taxes payable | (21,000) | (29,100) | |Deferred income taxes | (5,300) | (4,600) | |8% callable bonds payable |(45,000) | (20,000) | |Unamortized bond discount | 4,500 | 5,000 | |Common stock | (50,000) | (40,000) | |Additional paid-in capital | (9,100) | (7,500) | |Retained earnings | (25,200)...
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