SAMPLE FINANCIAL STATEMENTS - Atlanta, GA

XYZ CONSTRUCTION CO., INC. FINANCIAL STATEMENTS DECEMBER 31,20X1 SAMPLE FINANCIAL STATEMENTS ACCOUNTANTS' REVIEW REPORT FINANCIAL STATEMENTS Balance Sheet Statement of Income and Retained Earnings Statement of Cash Flows Notes to FINANCIAL STATEMENTS SUPPLEMENTAL INFORMATION Schedules of Earnings from Contracts and Contract Costs Schedules of General and Administrative Expenses and Other (Income) Expense Schedule of Contract Revenues, Costs and Profits Page 2 Page 3 Page 4 Pages 5 - 6 Pages 7 - 13 Page 14 Page 15 Page 16 JONES, HENLE . SCHUNCK THOMAS N. HENLE. CPA KARL E. SCHUNCK, CPA JOHN S. PALMER, CPA MICHAEL R. HUHN, CPA JAMES F. KEPKE, CPA CRAIG A. CLEVELAND, CPA GLEN A. THOMAS, CPA CHRISTOPHER D. YORK. CPA The Board of Directors XYZ Construction Co. Inc. Danville and Irvine, California We have reviewed the accompanying balance sheet of XYZ Construction Co., Inc. as of December 3 1, 20x1 and the related STATEMENTS of income and retained earnings, and cash flows for the year then ended, in accordance with STATEMENTS on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.

financial covenants imposed by the line of credit agreement. At December 3 1,20X1, the outstanding balance was $75,000. NOTE 7 NOTES PAYABLE Note with a bank, monthly payments of $2,3 19 including interest at 5.25% per annum. The note is secured by construction equipment and matures May 20x6. Note with a finance company, monthly payments of $1055

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