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Halley Foods

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					Halley Foods

Author         Maxime Roy
Date           August 29, 2008
Purpose        Balance sheet for Halley Foods for 2007 through 2009
Halley Foods
Balance Sheet
As of December 31
For the Years 2007 through 2009


                                                                                              2009
Assets                                 Current Assets            Cash and equivalents             796
                                                                 Short-term investments          1194
                                                                 Accounts receivable             1283
                                                                 Net inventories                  683
                                                                 Deferred taxes                   510
                                                                 Other current assets             162
                                                                 Total                           4628

                                       Other Assets              Investments                     7077
                                                                 Restricted investments           910
                                                                 Property and equipment           779
                                                                 Other assets                    1178
                                                                 Total                           9944

                                       Total

Liabilities and Shareholders' Equity   Current Liabilities       Accounts payable                 350
                                                                 Income taxes payible             608
                                                                 Accrued payrol                   661
                                                                 Other accrued liabilities       1397
                                                                 Total                           3016


                                       Minority Interest                                             44

                                       Shareholders Eguity       Preferred and common stock       557
                                                                 Retained earnings               5666
                                                                 Other comprehensive income       289
                                                                 Total                           6512


                                       Total Liabilities and Shareholders' Equity                9572
2008        2007
    589         423
   1029         738
   1151         847
    563         463
    366         332
    137         103
   3835        2906

   5811        4330
    797         681
    696         420
    484         485
   7788        5916



    293         182
    442         342
    564         384
   1250         775
   2549        1683


       43          36

   4821        3515
   4007        3401
    203         187
   9031        7103


  11623        8822

				
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