Prepaid Expenses Other Receivables

STORNOWAY DIAMOND CORPORATION
Other receivables 5&11 1,120 9551,582 Investments 6 202 242147 Prepaid expenses 261 772136 Prepaid fuel 218 206170 26,825 36,697 12,888  the recoverability of other receivables and prepaid expenses which are included in the condensed ... Read Here

Trashpicking At Night For 6 Hours - YouTube
Ure welcome for the sub. i am always on the look out for the stuff other finds. 12:25 Bad Debts Expense and the Allowance Method for Accounts Receivables (Financial Accounting Series) by iNinjaNotes 1,310 views; 5:59 Prepaid Expenses - Ch. 3 Video 2 by mattfisher64 19,901 views; ... View Video

HUMMINGBIRD COMMUNICATIONS LTD.
Prepaid expenses 76 (289) Other receivables (72) (200) Accounts payable (7) (425) Accrued liabilities (70) 764 Deferred revenue 791 1,440 Income taxes payable (7,405) (5,419) (441) (701) INVESTING ACTIVITIES Acquisition - (5,733) Additions to fixed assets (336) (325) ... Retrieve Full Source

Prestige Brands International, LLC
Prepaid expenses and other current assets 14,680 234 Total current assets 87,940 30,754 Property and equipment, net 3,485 880 Other receivables (1,032) (279) Inventories 5,200 (728) Prepaid expenses and other current assets (5,573) (192) ... Retrieve Here

Madison Parish Hospital Service District
Prepaid expenses Total cunent assets Property and equipment, net 2.769,760 510.485 1.331,134 261.986 1.395,734 180.437 269,365 Prepaid expenses Inventory Other receivables Third party payor settlements Other assets Increase (decrease) in Accounts payable ... Access Full Source

Value Added Tax - Wikipedia, The Free Encyclopedia
Or to match expenses to the time period in which they are incurred. The accrual basis allows you to track receivables (amounts due from customers on credit sales) and payables On the other hand, ... Read Article

The Breast Cancer Society, Inc 12 31 2011
Prepaid Expenses 16,147 Other Receivables 1,959 Supplies and Commodities Held for Distribution 599,916 Total Current Assets 3,488,790 PROPERTY AND EQUIPMENT: Building 1,001,416 Furniture and Fixtures 39,850 Warehouse Equipment 11,704 Vehicles 48,594 ... Fetch Full Source

Short Term Loan Receivables Prepaid Expenses Other Prepaid Expenses Property, Plant, and Equipment Less: Accumulated Depreciation Other Long Term Assets Long Term Loan Receivables Other Long Term Receivables Intangible Assets Less: Amortization of Intangible Assets ... Access Document

Www.baylor.edu
Contributions, grants & other receivables 16,204 298 Prepaid expenses & other (243) 412 Increase (decrease) in: Accounts payable (2,133) (8,190) Personnel related liabilities 2,036 1,237 Deposits & deferred income 522 2,84 4 Accrued postretirement benefits (661) 2,466 ... Read Content

Appendix 5 - Detailed Balance Sheet - The Official Website Of ...
Other Receivables Inventories Prepaid Expenses Other Prepaid Expenses Land Land Improvements Buildings Office Equipment Petty Cash Fund Prepaid Rent Spare Parts Inventory Due from LGUs IT Equipment & Software LIABILITIES AND EQUITY Due to NGAs ... Read Full Source

KIPP New Orleans, Inc.
Other receivables Other assets Total Current Assets ASSETS $ 1,870,412 39,164 1,652,479 77,619 31,963 3,671,637 $ 1,863,358 14,221 2,148,577 Prepaid expenses Other assets Increase (decrease) in operating liabilities: Accounts payable ... View This Document

The University Of Connecticut Foundation, Incorporated
Prepaid expenses and other receivables 327 313 Investments (note 3) 353,648 306,714 Funds held in trust by others 10,648 9,744 Cash surrender value of life insurance 267 207 Property and equipment, net (note 5) 5,355 4,811 Deferred bond issuance costs, net 380 402 ... Fetch Doc

FINANCIAL STATEMENTS INDEPENDENT AUDITORS’ REPORT March 31 ...
Dues and other receivables, net 246,168 Grants, contracts and contributions receivables, net 4,281,541 Prepaid expenses and other assets 27,443 Increase (decrease) in certain liabilities: Accounts payable and accrued expenses (273,929) ... Retrieve Doc

Balance Sheet ASSETS I. CURRENT ASSETS A. B. - ISMMMO
Other Receivables: 1. Due from shareholders. Prepaid expenses. 2. Income accruals. H. Other Fixed Assets: 1. VAT deductible in future years. 2. Other VAT. 3. Long-term inventories. 4. Inventories and tangible fixed assets to be sold. 5. ... Retrieve Here

Rocklin, California - Listen To Contemporary Christian Music ...
Other receivables 372,571 Total Current Assets 42,296,693 PROPERTY AND EQUIPMENT Net of accumulated depreciation 35,560,703 OTHER ASSETS Deposit with Increase in prepaid expenses (103,219) Increase in other receivables (12,710) ... Read Here

LUMENIS LTD. CONSOLIDATED BALANCE SHEETS CURRENT ASSETS ...
Prepaid expenses and other receivables 12,372 13,620 Inventories 48,645 49,034 130,759 139,748 FINISHED GOODS USED IN OPERATIONS 4,754 5,755 LONG-TERM INVESTMENTS Investments in equity securities - 285 Long term trade receivables 178 278 FIXED ASSETS, NET 12,002 12,541 ... Document Viewer

Financial Statements - The Three Different Types Of Financial ...
So, an income statement for the quarter ending March 31, shows revenue and expenses for January, February and March; if the income statement is for the calendar year ending December 31, it would contain all your information from January 1 to December 31. ... Read Article

En FINANCIAL STATEMENTS - LLA Default Homepage
Prepaid Expenses Other Receivables, Net Equipment Less: Accumulated Depreciation Total Property, Plant and Equipment Total Assets $ 77,571 22,295 12,791 10,877 67,127 (49,024) 18,103 $ 141,637 LIABILITIES AND NET ASSETS Accounts Payable Sales Taxes Payable ... Read Full Source

Year Ending June 30, 2005 Financial Report
Other receivables and prepaid expenses 5,122 2,540 Investments 38,609 33,363 Land, buildings and equipment, net 119,375 122,886 Total assets $ 220,731 $ 215,864 LIABILITIES AND NET ASSETS Liabilities Note payable to ... Fetch Doc

Prepaid / Accrued Expenses - AuditNet: Knowledge Is Power ...
Other Prepaid Expenses, Deferred Charges, Intangible Assets, Etc.: 17. Obtain and check (or prepare) schedule of other significant prepaid expenses, deferred charges, intangible assets, etc., and reconcile with general ledger. 18. ... Get Doc

Balance Sheet Reconciliation Guide
Receivables, inventory, etc.) and liabilities (accrued liabilities, payroll and taxes payable, notes Prepaid Expenses and Other Assets, 14xx—Explain the balance by providing list of transactions, assure continued proper classification ... Visit Document

Cubic Corporation Reports Financial Results For Fiscal Year Ended September 30, 2012
Cubic Corporation today reported higher sales and earnings for the fiscal year ended September 30, 2012. Sales in fiscal year 2012 were $1.381 billion, an increase of 7 percent over sales of $1.296 billion ... Read News

LUMENIS LTD. CONSOLIDATED BALANCE SHEETS (In Thousands) 2003 2002
Decrease in prepaid expenses and other receivables 1,892 306 Decrease in inventories 10,053 4,862 Decrease in Light-Age litigation accrual (1,370) - Decrease in accounts payable, accrued expenses and other long-term liabilities (16,860) (11,606) NET CASH USED IN ... Visit Document