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Johnson-Davis, Incorporated <br />Balance Sheet <br />June 30, 2017 <br />Assets <br />Current Assets: <br />Cash <br />Contract receivables, net of allowance for doubtful accounts <br />of $.177,074 <br />Costs and estimated earnings in excess of billings <br />on uncompleted contracts <br />Other receivables <br />Prepaid expenses and other current assets <br />Inventory <br />Total current assets <br />Property and equipment, at cost: <br />Machinery and equipment <br />XA Automotive equipment <br />Buildings and improvement <br />Furniture and fixtures <br />Construction in progress <br />Less accumulated depreciation <br />Land <br />Other Assets: <br />Note receivable <br />Deposits and other assets <br />Totalassets <br />$ 6,860,650 <br />1,731,064 <br />1,771,126 <br />357,740 <br />22,250 <br />10,742,830 <br />5,582,528 <br />5,160,302 <br />597,902 <br />126,040 <br />270,909 <br />$ 6,041,944 <br />4,954,553 <br />980,511 <br />7,575 <br />308,301 <br />58,614 <br />12,351,498 <br />5,758,204 <br />396,949 <br />$ 18,506,651 <br />The accompanying notes to financial statements.are an integral part of these statements. <br />3 <br />