IPEDS_Finance_2011-12Data

Institution: SUNY College of Optometry (196228) User ID: P1962281

Part A - Statement of Net Assets

Line no.

Current year amount

Prior year amount

Current Assets Total current assets

19,420,989

01

19,355,307

Noncurrent Assets

103,325,815

31 04

Depreciable capital assets, net of depreciation

103,377,859

4,239,065

3,769,180

Other noncurrent assets CV =[A05-A31] Total noncurrent assets

107,094,995

05

107,616,924

126,972,231

126,515,984

06

Total assets CV =(A01+A05)

Current Liabilities

1,291,876 7,988,166

07 08

Long-term debt, current portion

1,625,145

7,209,328

Other current liabilities CV =(A09-A07) Total current liabilities

9,280,042

09

8,834,473

Noncurrent Liabilities

31,813,159 16,672,433

10 11

Long-term debt

33,874,520

21,185,176

Other noncurrent liabilities CV =(A12-A10) Total noncurrent liabilities

48,485,592

12

55,059,696

63,894,169

57,765,634

13

Total liabilities CV =(A09+A12)

Net Assets

69,319,645

14 15 16 17

Invested in capital assets, net of related debt

68,496,212 331,761

324,838

Restricted-expendable

0

Restricted-nonexpendable Unrestricted CV =[A18-(A14+A15+A16)]

-894,133

-5,749,911 63,078,062

68,750,350

18

Total net assets CV =(A06-A13)

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