Date |
Total Debt |
Current |
Long Term |
Lines |
Current Part |
|
Mortgage |
Non Mortage |
|
Working C |
Mort cur |
Eq Term L Cur |
Fr term Cur |
Mort LT |
Eq LT |
Fr LT |
Equip Line cur |
Cap Lease |
Cap Leas LT |
Dec-94 |
$7,139,148 |
|
$4,133,255 |
$2,300,985 |
$704,908 |
|
$3,167,457 |
$3,971,691 |
|
|
|
|
|
|
|
|
|
|
|
Dec-95 |
$7,374,765 |
|
$696,268 |
$2,750,985 |
$3,927,512 |
|
$3,471,218 |
$3,903,547 |
|
|
|
|
|
|
|
|
|
|
|
Dec-96 |
$6,168,132 |
|
$1,044,729 |
$1,615,634 |
$3,507,769 |
|
$3,295,111 |
$2,873,021 |
|
|
|
$136,915 |
|
|
|
|
|
|
|
Dec-97 |
$5,346,876 |
|
$3,486,188 |
$1,276,044 |
$584,644 |
|
$3,118,670 |
$2,228,206 |
|
|
|
|
|
|
|
|
|
|
|
Dec-98 |
$5,503,185 |
|
$3,400,676 |
$1,414,332 |
$688,177 |
|
$3,162,374 |
$2,340,811 |
|
|
|
|
|
|
|
|
|
|
|
Dec-99 |
$4,904,259 |
|
$3,051,410 |
$1,016,924 |
$835,925 |
|
$2,933,333 |
$1,970,926 |
|
|
|
|
|
|
|
|
|
|
|
Jun-00 |
$4,091,736 |
|
$3,026,468 |
$404,885 |
$660,383 |
|
$2,853,333 |
$1,238,403 |
|
|
|
|
|
|
|
|
|
|
|
Jul-00 |
$4,125,520 |
$1,265,897 |
$2,991,965 |
$1,414,205 |
$604,068 |
|
$2,840,000 |
$1,285,520 |
|
$500,000 |
$160,000 |
$459,233 |
$16,150 |
$2,680,000 |
$296,454 |
$13,683 |
$123,800 |
$4,885 |
$1,828 |
Aug-00 |
$4,066,459 |
$1,240,487 |
$2,957,495 |
$1,368,478 |
$579,068 |
|
$2,826,666 |
$1,239,793 |
|
$500,000 |
$160,000 |
$434,233 |
$16,150 |
$2,666,666 |
$276,935 |
$12,475 |
$123,800 |
$4,885 |
$1,419 |
Sep-00 |
$4,151,931 |
$1,340,077 |
$2,942,556 |
$1,467,282 |
$579,068 |
|
$2,813,333 |
$1,338,597 |
|
$600,000 |
$160,000 |
$434,233 |
$16,150 |
$2,653,333 |
$276,935 |
$11,280 |
$123,800 |
$4,885 |
$1,009 |
Feb-01 |
$3,209,186 |
$893,289 |
$2,748,717 |
$895,339 |
$733,289 |
|
$2,746,667 |
$462,519 |
|
$0 |
$160,000 |
$284,233 |
$16,235 |
$2,586,667 |
$159,818 |
$2,233 |
$429,000 |
$3,820 |
$0 |
Apr-01 |
$3,707,147 |
$1,528,408 |
$2,754,727 |
$1,563,135 |
$868,408 |
|
$2,720,000 |
$987,147 |
|
$500,000 |
$160,000 |
$259,112 |
$33,308 |
$2,560,000 |
$120,900 |
$73,827 |
$573,000 |
$2,988 |
$0 |
Jun-01 |
$3,646,787 |
$1,538,537 |
$2,728,811 |
$1,560,681 |
$878,537 |
|
$2,706,667 |
$940,120 |
|
$500,000 |
$160,000 |
$224,668 |
$33,308 |
$2,546,667 |
$110,825 |
$71,319 |
$618,000 |
$2,561 |
$0 |
Jul-01 |
$3,909,657 |
$856,802 |
$3,054,569 |
$1,231,371 |
$446,802 |
|
$2,680,000 |
$1,229,656 |
|
$250,000 |
$160,000 |
$411,779 |
$33,308 |
$2,520,000 |
$468,342 |
$66,228 |
$0 |
$1,715 |
$0 |
Nov-01 |
$3,448,703 |
$567,309 |
$2,881,394 |
$822,036 |
$407,309 |
|
$2,626,667 |
$822,036 |
|
$0 |
$160,000 |
$374,001 |
$33,308 |
$2,466,667 |
$359,375 |
$55,352 |
$0 |
$0 |
$0 |
Jan-02 |
$3,642,936 |
$836,950 |
$2,805,986 |
$1,042,936 |
$376,950 |
|
$2,600,000 |
$1,042,936 |
|
$300,000 |
$160,000 |
$355,112 |
$21,838 |
$2,440,000 |
$304,892 |
$61,094 |
|
Mar-02 |
$3,299,055 |
$628,342 |
$2,670,713 |
$700,899 |
$367,526 |
|
$2,598,155 |
$700,899 |
|
$0 |
$260,816 |
$345,688 |
$21,838 |
$2,337,340 |
$277,650 |
$55,723 |
|
Jun-02 |
$3,160,655 |
$871,079 |
$2,289,576 |
$1,195,968 |
$510,263 |
|
$1,964,687 |
$1,195,968 |
|
$100,000 |
$260,816 |
$488,425 |
$21,838 |
$1,703,872 |
$535,100 |
$50,605 |
|
Aug-02 |
$2,974,351 |
$750,928 |
$2,223,423 |
$1,009,663 |
$490,112 |
|
$1,964,687 |
$1,009,663 |
|
|
$260,816 |
$468,275 |
$21,837 |
$1,703,872 |
$472,167 |
$47,385 |
|
|
Oct-02 |
$2,943,142 |
$738,642 |
$2,204,500 |
$978,454 |
$477,826 |
|
$1,964,687 |
$978,454 |
|
|
$260,816 |
$438,050 |
$39,776 |
$1,703,872 |
$377,767 |
$122,861 |
|
|
Mar-03 |
$3,037,344 |
$689,653 |
$2,347,691 |
$773,339 |
$428,838 |
|
$2,264,005 |
$773,339 |
|
|
$260,816 |
$387,675 |
$41,163 |
$2,003,190 |
$220,433 |
$124,068 |
|
|
Aug-03 |
$3,493,920 |
$1,134,945 |
$2,358,975 |
$1,479,914 |
$574,129 |
|
$2,014,005 |
$1,479,914 |
|
$300,000 |
$260,816 |
$532,967 |
$41,163 |
$1,753,190 |
$500,200 |
$105,585 |
|
|
Jan-04 |
$3,161,648 |
$974,677 |
$2,186,971 |
$1,147,647 |
$513,861 |
|
$2,014,001 |
$1,147,647 |
|
$200,000 |
$260,816 |
$461,433 |
$52,428 |
$1,753,185 |
$329,400 |
$104,386 |
|
|
Apr-04 |
$3,317,457 |
$893,210 |
$2,424,247 |
$1,302,857 |
$632,394 |
|
$2,014,601 |
$1,302,857 |
|
|
$260,816 |
$579,967 |
$52,428 |
$1,753,785 |
$578,600 |
$91,862 |
|
|
Oct-04 |
$2,900,972 |
$820,116 |
$2,080,856 |
$1,086,971 |
$559,300 |
|
$1,814,001 |
$1,086,971 |
|
|
$260,816 |
$491,500 |
$67,800 |
$1,553,185 |
$415,400 |
$112,271 |
|
|
Mar-05 |
$2,305,613 |
$744,497 |
$1,561,116 |
$792,098 |
$483,682 |
|
$1,513,515 |
$792,098 |
|
|
$260,816 |
$405,700 |
$77,982 |
$1,252,699 |
$219,800 |
$88,617 |
|
|
Apr-05 |
$2,299,555 |
$744,497 |
$1,555,057 |
$786,040 |
$483,682 |
|
$1,513,515 |
$786,040 |
|
|
$260,816 |
$405,700 |
$77,982 |
$1,252,699 |
$219,800 |
$82,558 |
|
|
May-05 |
$2,627,955 |
$867,997 |
$1,759,958 |
$1,114,440 |
$607,182 |
|
$1,513,515 |
$1,114,440 |
|
|
$260,816 |
$529,200 |
$77,982 |
$1,252,699 |
$430,600 |
$76,659 |
|
|
Jun-05 |
$2,566,622 |
$833,997 |
$1,732,625 |
$1,053,108 |
$573,182 |
|
$1,513,515 |
$1,053,108 |
|
|
$260,816 |
$495,200 |
$77,982 |
$1,252,699 |
$409,000 |
$70,926 |
|
|
Jan-06 |
$2,945,851 |
$1,382,788 |
$1,563,063 |
$1,382,358 |
$421,972 |
|
$1,563,493 |
$1,382,358 |
|
$700,000 |
$260,816 |
$376,200 |
$45,772 |
$1,302,677 |
$219,300 |
$41,086 |
|
|
Oct-07 |
$3,001,691 |
$706,119 |
$2,295,571 |
$1,042,784 |
$502,784 |
|
$1,958,906 |
$1,042,784 |
|
|
$150,000 |
$540,000 |
$16,119 |
$1,808,906 |
$486,665 |
|
|
|
Apr-07 |
$3,811,764 |
$2,199,120 |
$1,612,645 |
$2,574,304 |
$672,704 |
|
$1,237,460 |
$2,574,304 |
|
$1,300,000 |
$260,816 |
$601,600 |
$36,704 |
$976,645 |
$636,000 |
|
|
|
Apr-08 |
$3,142,110 |
$983,332 |
$2,158,778 |
$1,557,453 |
$696,342 |
|
$1,584,656 |
$1,557,453 |
|
$100,000 |
$150,000 |
$715,344 |
$17,988 |
$1,434,656 |
$678,354 |
$45,768 |
|
|
Jul-08 |
$3,708,775 |
$1,702,209 |
$2,006,566 |
$2,161,619 |
$580,758 |
|
$1,547,156 |
$2,161,619 |
|
$900,000 |
$150,000 |
$638,844 |
$13,365 |
$1,397,156 |
$567,393 |
$42,017 |
|
|
Aug-08 |
$2,493,638 |
$800,468 |
$1,693,170 |
$1,258,982 |
$579,017 |
|
$1,234,656 |
$1,258,982 |
|
|
$150,000 |
$638,844 |
$11,624 |
$1,084,656 |
$567,393 |
$41,121 |
|
|
Dec-08 |
$1,260,262 |
$691,299 |
$568,962 |
$960,624 |
$393,247 |
|
$299,638 |
$960,624 |
|
|
$150,000 |
$530,511 |
$10,789 |
$149,638 |
$382,458 |
$36,866 |
|
|
Aug-09 |
$1,418,863 |
$699,863 |
$719,000 |
$1,418,863 |
$665,695 |
|
$0 |
$1,418,863 |
|
$0 |
$0 |
$677,495 |
$22,368 |
$0 |
$643,327 |
$75,673 |
|
|
Sep-10 |
$676,700 |
$448,507 |
$228,193 |
$676,542 |
$196,956 |
|
$157 |
$676,542 |
|
|
$157 |
$424,253 |
$24,096 |
$0 |
$172,860 |
$55,333 |
|
|
Oct-10 |
$674,558 |
$448,350 |
$226,209 |
$674,558 |
$196,956 |
|
$0 |
$674,558 |
|
|
$0 |
$424,253 |
$24,096 |
$0 |
$172,860 |
$53,349 |
|
|
Dec-10 |
$525,423 |
$383,758 |
$141,665 |
$525,422 |
$122,241 |
|
$0 |
$525,422 |
|
|
$0 |
$360,293 |
$23,464 |
|
$98,777 |
$42,888 |
|
|
Feb-10 |
$579,442 |
$491,117 |
$88,325 |
$429,442 |
$72,853 |
|
$150,000 |
$429,442 |
|
|
$150,000 |
$317,653 |
$23,464 |
|
$49,389 |
$38,936 |
|
|
Jun-11 |
$1,056,696 |
$321,076 |
$735,620 |
$300,918 |
$23,464 |
|
$755,778 |
$300,918 |
|
|
$50,667 |
$246,945 |
$23,464 |
$705,111 |
|
$30,509 |
|
|
Oct-13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dec-94 |
Dec-95 |
Dec-96 |
Dec-97 |
Dec-98 |
Dec-99 |
Jun-00 |
Jul-00 |
Aug-00 |
Sep-00 |
Feb-01 |
Apr-01 |
Jun-01 |
Jul-01 |
Oct-01 |
Nov-01 |
|
|
$7,139,148 |
$7,374,765 |
$6,168,132 |
$5,346,876 |
$5,503,185 |
$4,904,259 |
$4,091,736 |
$4,256,034 |
$4,196,563 |
$4,281,625 |
$3,642,006 |
$4,283,135 |
$4,267,348 |
$3,911,372 |
$3,501,849 |
$3,448,703 |
|
Date |
|
|
|
|
|
|
|
$1,265,897 |
$1,240,487 |
$1,340,077 |
$893,289 |
$1,528,408 |
$1,538,537 |
$856,802 |
$577,187 |
$567,309 |
|
Total Debt |
$4,133,255 |
$696,268 |
$1,044,729 |
$3,486,188 |
$3,400,676 |
$3,051,410 |
$3,026,468 |
$2,991,965 |
$2,957,495 |
$2,942,556 |
$2,748,717 |
$2,754,727 |
$2,728,811 |
$3,054,569 |
$2,924,662 |
$2,881,394 |
|
Current |
$2,300,985 |
$2,750,985 |
$1,615,634 |
$1,276,044 |
$1,414,332 |
$1,016,924 |
$404,885 |
$1,414,205 |
$1,368,478 |
$1,467,282 |
$895,339 |
$1,563,135 |
$1,560,681 |
$1,231,371 |
$861,849 |
$822,036 |
|
Long Term |
$704,908 |
$3,927,512 |
$3,507,769 |
$584,644 |
$688,177 |
$835,925 |
$660,383 |
$604,068 |
$579,068 |
$579,068 |
$733,289 |
$868,408 |
$878,537 |
$446,802 |
$417,187 |
$407,309 |
|
Lines |
|
Current Part |
$3,167,457 |
$3,471,218 |
$3,295,111 |
$3,118,670 |
$3,162,374 |
$2,933,333 |
$2,853,333 |
$2,840,000 |
$2,826,666 |
$2,813,333 |
$2,746,667 |
$2,720,000 |
$2,706,667 |
$2,680,000 |
$2,640,000 |
$2,626,667 |
|
|
$3,971,691 |
$3,903,547 |
$2,873,021 |
$2,228,206 |
$2,340,811 |
$1,970,926 |
$1,238,403 |
$1,416,034 |
$1,369,897 |
$1,468,291 |
$895,339 |
$1,563,135 |
$1,560,681 |
$1,231,371 |
$861,849 |
$822,036 |
|
Mortgage |
|
|
|
Non Mortage |
|
|
|
|
|
|
|
$500,000 |
$500,000 |
$600,000 |
$0 |
$500,000 |
$500,000 |
$250,000 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
$123,800 |
$123,800 |
$123,800 |
$429,000 |
$573,000 |
$618,000 |
|
|
$0 |
|
Working C |
|
|
|
|
|
|
|
$4,885 |
$4,885 |
$4,885 |
$3,820 |
$2,988 |
$2,561 |
$1,715 |
$433 |
$0 |
|
Equip
Line cur |
|
|
|
|
|
|
$160,000 |
$160,000 |
$160,000 |
$160,000 |
$160,000 |
$160,000 |
$160,000 |
$160,000 |
$160,000 |
|
Cap Lease |
|
|
|
|
|
|
|
$459,233 |
$434,233 |
$434,233 |
$284,233 |
$259,112 |
$224,668 |
$411,779 |
$383,446 |
$374,001 |
|
Mort cur |
|
|
|
|
|
|
|
$16,150 |
$16,150 |
$16,150 |
$16,235 |
$33,308 |
$33,308 |
$33,308 |
$33,308 |
$33,308 |
|
Eq
Term L Cur |
|
|
|
|
|
|
$2,680,000 |
$2,666,666 |
$2,653,333 |
$2,586,667 |
$2,560,000 |
$2,546,667 |
$2,520,000 |
$2,480,000 |
$2,466,667 |
|
Fr Cur |
|
|
|
|
|
|
|
$296,454 |
$276,935 |
$276,935 |
$159,818 |
$120,900 |
$110,825 |
$468,342 |
$386,617 |
$359,375 |
|
Mort LT |
|
|
|
|
|
|
|
$1,828 |
$1,419 |
$1,009 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Eq LT |
|
|
|
|
|
|
|
$13,683 |
$12,475 |
$11,280 |
$2,233 |
$73,827 |
$71,319 |
$66,228 |
$58,046 |
$55,352 |
|
Cap Leas LT |
|
|
|
|
|
|
Fr LT |
|
|
|
|
|
|