IPEDS_Finance_Data 2012

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

Part A - Statement of Net Assets

Most recent fiscal year ending before October 2012 If your institution is a parent institution then the amounts reported in Parts A and D should include ALL of your child institutions Line no. Current year amount Prior year amount Current Assets 01 Total current assets 19,355,307

19,237,967

Noncurrent Assets

103,377,859

31

Depreciable capital assets, net of depreciation

109,130,929

3,973,561

4,239,065

04

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

107,616,924

05

113,104,490

132,342,457

126,972,231

06

Total assets CV =(A01+A05)

Current Liabilities

1,625,145

07

Long-term debt, current portion

1,794,544

9,363,330

7,209,328

08

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

8,834,473

09

11,157,874

Noncurrent Liabilities

33,874,520

10

Long-term debt

35,832,268

24,777,284

21,185,176

11

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

55,059,696

12

60,609,552

71,767,426

63,894,169

13

Total liabilities CV =(A09+A12)

Net Assets

68,496,212

14

Invested in capital assets, net of related debt

71,054,340 332,456

331,761

15

Restricted-expendable

0

16

Restricted-nonexpendable

-5,749,911

17

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

-10,811,765 60,575,031

63,078,062

18

Total net assets CV =(A06-A13)