Financial Statement
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Sample Financial Statement
MARBLE SUB CREAMERY, INC.
nNANCIAL STATEMENTS
DECEMBER 31, 2005, 2004 AND 2003
CONTENTS
Page
Independent Auditor's Report.............................................................................................................2
Balance Sheets..................................................................................................................................3
Statements of Income.........................................................................................................................4
Statements of Changes in Stockholders' Deficit.....................................................................................5
Statements of Cash Rows....................................................................................................................6
Notes to Financial Statements.........................................................................................................7-11
HARPER & PEARSON
COMPANY RC.cSEu%^ii
INDEPENDENT AUDITOR'S REPORT
To the Stockholders of Marble Slab Creamery, Inc. Houston, Texas
We have audited the accompanying balance sheets of Marble Slab Creamery, Inc. as of December 31, 2005 and 2004 and the related statements of Income, changes In stockholders' deficit and cash flows for the years ended December 31, 2005, 2004 and 2003. These financial statements are the responsibility of the Company's management Our responsibility Is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with auditing standards generally accepted in the United States. Those standards require that we plan and perfonn the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financlai statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, In all material respects, the financial position of Marble Slab Creamery, Inc. as of December 31, 2005 and 2004, and the results of its operations and its cash flow for the years ended December 31, 2005, 2004 and 2003 in conformity with accounting principles generally accepted in the United States.
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Houston, Texas February 8, 2006
2
One Riverway - Suite 1000 ■ Houston, Texas 77056-1973 ■ 713,622.2310 ■ 713.622.5613 fax
The original file could not be completely converted to text. Below is an excerpt from the file. The original file can be downloaded at the link above.