CONSOLIDATED BALANCE SHEETS
Current Assets
2018
2017
$ 1,551,582
$ 1,425,393
4,171,346
3,967,215
Patrons and customers
8,643,241
10,269,102
Allowance for doubtful accounts
(300,000)
(325,000)
Grain shipments
2,456,834
5,804,029
Grain storage receivable
3,862,014
4,086,175
Commodity margin accounts
12,766,057
15,653,363
Other
11,367,500
14,092,566
Prepaid inventories
22,344,067
12,916,004
Inventories on hand
315,513,716
235,213,096
382,376,357
303,101,943
Equity in other cooperatives
37,883,221
35,465,612
Investments in affiliates
26,811,820
22,509,937
1,786,517
1,564,533
66,481,558
59,540,082
Cost
118,637,560
117,017,268
Accumulated depreciation
(48,330,161)
(44,914,056)
70,307,399
72,103,212
$ 519,165,314
$ 434,745,237
Cash and cash equivalents Marketable securities, available for sale Accounts and notes receivable - trade
Total Current Assets
Other Assets Other
Total Other Assets
Property, Plant and Equipment
Net Property, Plant and Equipment
Total Assets
6
2018 MKC ANNUAL REPORT