Page 126 - FINAL Combined CB2_Neat

Deferred rent
Long-term debt
Accounts payable
Accrued expenses
CURRENT LIABILITIES
LONG-TERM LIABILITIES
STOCKHOLDERS' EQUITY

Current portion of long-term debt
earnings on uncompleted contracts
Billings in excess of costs and estimated

LIABILITIES AND STOCKHOLDERS' EQUITY

2017

2/996,213
4,738,244
25,873
1,250,423
4,698/537
39,707
68,763
1/906,720
1,446,758
2016
$ 7/734,457 $ 7,106,010
3,872,426
3/233,584
42,757
3/829,669
1,569,642
1,282,305
91,360
859,012
27/350
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