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High Bridge Hills Balance Sheet.pdf

August-2014.pdf

Preview of High Bridge Hills Balance Sheet

🔗 Source: highbridge.org

📊 Size: 3.78 MB

📄 Pages: 118 pages

⬇️ Downloads: 65

Summary

$337,031.69
Total Current Assets: $297,788.88
Total Fixed Assets: $21,255.76
Total Other Assets: $17,987.05
Total Liabilities: ($1,244,642.26)
Total Stockholders' Equity: $1,581,673.95

High Bridge Hills Income Statement for the Eight Months Ending August 31, 2014:

Total Revenue: $816,692.13
Total Expenses: $620,389.39
EBITDAR: $196,302.74
EBITDA: $196,302.74
Net Income: $196,302.74

Key Variances:

Revenue vs. Budget: ($81,235.10)
Revenue vs. Last Year: ($69,134.02)
Total Expenses vs. Budget: ($50,404.04)
Total Expenses vs. Last Year: ($75,126.05)
EBITDAR vs. Budget: ($30,831.06)
EBITDAR vs. Last Year: $5,992.03

Capital Improvements:

* Total Capital Improvements: $19,991.00

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Description

High Bridge Hills' balance sheet as of August 31, 2014, shows total assets of $337,031.69. Current assets total $297,788.88, with cash and short-term investments at $262,002.01. Total liabilities and stockholders' equity are not fully listed.

Technical Information

File Format: PDF
File Size: 3.78 MB
Pages: 118
Language: EN
Total Downloads: 65
Last Updated: 1 week ago

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