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HRP CONSTRUCTION INC. <br />BALANCE SHEET <br />December 31, 2018 <br />ASSETS <br />Current assets <br />Cash <br />Accounts receivable <br />Costs and estimated earnings in excess of billings on contracts in process <br />Other current assets <br />Total current assets <br />Property and equipment <br />Construction equipment <br />Autos and trucks <br />Leasehold improvements <br />Accumulated depreciation <br />Net property and equipment <br />Company -owned life insurance <br />LIABILITIES AND SHAREHOLDER'S EQUITY <br />Current liabilities <br />Accounts payable <br />Billings in excess of costs and estimated earnings on contracts in <br />process <br />Other current liabilities <br />Total current liabilities <br />Other liabilities <br />Shareholder's equity <br />Common stock, no par value: 400 shares issued and authorized, and 140.47 <br />shares outstanding <br />Additional paid -in capital <br />Retained earnings <br />Treasury stock (259.53 shares, at cost) <br />Total shareholder's equity <br />See accompanying notes to financial statement. <br />$ 5,392,966 <br />4,882,895 <br />67,917 <br />76.962 <br />10,420,740 <br />3,638,652 <br />587,597 <br />2,82 873 <br />4,309,122 <br />3 75( 6,796) <br />552,326 <br />781,494 <br />11,754,560 <br />$ 2,818,760 <br />3,796,833 <br />1,620,339 <br />8,235,932 <br />1,909,262 <br />81,000 <br />10,000 <br />4,448,042 <br />4,539,042 <br />2 929 676) <br />1,609,366 <br />2. <br />