Free Balance Sheet Template 15
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Pro-Forma Balance Sheet
XYZ Corporation
For 2010 to 2013
(all numbers in $000)
ASSETS
Current Assets
Cash
Net accounts receivable
Inventory
Temporary investment
Prepaid expenses
Total Current Assets

2010

2011

Fixed Assets
Long-term investments
Land
Buildings (net of depreciation)
Plant & equipment (net)
Furniture & fixtures (net)
Total Net Fixed Assets
TOTAL ASSETS
LIABILITIES
Current Liabilities
Accounts payable
Short-term notes
Current portion of long-term notes
Accruals & other payables
Total Current Liabilities
Long-term Liabilities
Mortgage
Other long-term liabilities
Total Long-term Liabilities
SHAREHOLDERS' EQUITY
Capital stock
Retained earnings
Total Shareholders' Equity
TOTAL LIABILITIES & EQUITY

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2012

2013