Accounts payable

$241,000

Accounts receivable

139,300

Accumulated depreciation-buildings

180,000

Accumulated depreciation-equipment

51,000

Allowance for doubtful accounts

5,700

Bonds payable (10%, due 2030)

500,600

Buildings

949,900

Cash

42,500

Common stock ($10 par value; 492,200 shares authorized, 149,100 shares issued)

1,491,000

Dividends payable

80,400

Equipment

274,500

Goodwill

200,400

Income taxes payable

119,300

Inventory

169,900

Investment in Mara common stock (30% ownership), at equity

379,500

Investment in Sasse common stock, at fair value

278,100

Land

389,900

Notes payable (due 2023)

69,400

Paid-in capital in excess of par-common stock

140,500

Premium on bonds payable

40,400

Prepaid insurance

16,900

Retained earnings

102,100

Short-term investments, at fair value

180,500