财务报表模板(UsGaap).docxVIP

FSP Corp Consolidated Balance Sheets December 31,20X6 and 20X5 Assets December 31, 20X6 December 31,20X5 FSP Guide chapter reference (in millions $,except per share data) (in millions $,except per share data) Current assets Cash and cash equivalnets $ xxx $ xxx FSP 6 Restricted cash xxx xxx FSP 6 Marketable securities (includes $xxx and $xxx measured at fair value) xxx xxx FSP 9 Accounts receivable net of allowance for doubtful accounts of $xx an $xx xxx xxx FSP 8 Notes receivable,net of allowance for doubtful accounts of $xx an $xx xxx xxx FSP 8 Net investmengt in leased property,net of unearned income xxx xxx FSP 14 Inventories xxx xxx FSP 8 Prepaid expense xxx xxx FSP 8 Deferred income tax assets xxx xxx FSP 16 FSP 3/ Contract assets xxx xxx FSP 8 Other current assets xxx xxx FSP 8 Total current assets xxx xxx Debt and equity securites xxx xxx FSP 9 Securities of related parites xxx xxx FSP 26 Indebetdness of related parites,noncurrent xxx xxx FSP 26 Other investments xxx xxx FSP 9 Investments in unconsolidated sunbsidiaries xxx xxx FSP 10 Derivative assets xxx xxx FSP 19 Deferred income tax assets,noncurrent xxx xxx FSP 16 Property,plant and equipment,net of accumulated depreciation,depletion,and amortization of $xx and $xx xxx xxx FSP 8 Intangible assets,net of accumulated amortization of $xx and $xx xxx xxx FSP 8 Goodwill xxx xxx FSP 8 Other assets xxx xxx FSP 8 Total assets $ xxx $ xxx Liabilities,redeemable preferred stock,and stockholders equity December 31, 20X6 December 31,20X5 FSP Guide chapter reference (in millions $,except share data) (in millions $,except share data) Current liabilites Accounts and notes payable $ xxx $ xxx FSP 11 Current portion of long-term debt xxx xxx FSP 12 Current portion of obligations under capital leases xxx xxx FSP 14 Income taxes xxx xxx FSP 16 Derivative liabilities xxx xxx FSP 19 Deferred credits,current xxx xxx FSP 16 Deferred tax liabilities,current xxx xxx FSP 16 Dividends payable xxx xxx FSP 5 FSP 2/ Current liabilit