Form 26 - Periodic Report Regarding Value, Operations And Profitability Of Entities In Which The Estate Of [name Of Debtor] Holds A Substantial Or Controlling Interest Page 12
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![Form 26 - Periodic Report Regarding Value, Operations And Profitability Of Entities In Which The Estate Of [name Of Debtor] Holds A Substantial Or Controlling Interest Printable pdf](https://data.formsbank.com/pdf_docs_html/282/2822/282204/page_1_thumb.png "Form 26 - Periodic Report Regarding Value, Operations And Profitability Of Entities In Which The Estate Of [name Of Debtor] Holds A Substantial Or Controlling Interest Printable pdf")
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16Form 26 Instr.– Cont.
the financial statements, if applicable. Where any major balance sheet caption is less than
10% of total assets, the caption may be combined with others. An illustrative example of
such a balance sheet is set forth below:
XYZ Company
Balance Sheet
As of
Assets
Year to date
Prior Fiscal Year
Cash and cash items
Marketable securities
Accounts and notes receivable
(non-affiliates), net of allowances
Accounts due from affiliates
Inventories
Raw materials
Work in Process
Finished goods
Long-term contract costs
Supplies
LIFO reserve
Total inventories
Prepaid expenses
Other current assets
Total current assets
Securities of affiliates
Indebtedness of affiliates (non-current)
Other investments
Property, plant and equipment, net of
accumulated depreciation and amortization
Intangible assets
Other assets
Total Assets
Liabilities and Shareholders’/Partners’ Equity
Year to date
Prior Fiscal Year
Accounts and notes payable (non-affiliates)
Payables to affiliates
Other current liabilities
Total current liabilities
Form B26- Rule 2015.3
Rev. 1/15/14
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