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2005 DATA - NC KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED < 350,001 350,001 - 500,000
6 FARMS 8 FARMS
ITEM PER FARM PER FARM
1 BEEF 32,579
2 DAIRY AND MILK 10,995 -688
3 SHEEP
4 SWINE 22,933
5 POULTRY AND EGGS 19
6 OTHER LIVESTOCK -900 684
7 CUSTOM FEEDING
8 FEED PURCHASED -4,346 -4,965
9 LIVESTOCK INCOME $ 28,683 $ 27,629
10 CORN -299 588
11 GRAIN SORGHUM 2,359 6,585
12 SOYBEANS 8,724 2,348
13 SUNFLOWERS
14 WHEAT 9,153 10,836
15 HAY AND FORAGE 30,073 1,806
16 OTHER CROP 2,944 5,770
17 GOVERNMENT PAYMENTS 8,225 8,854
18 CROP INSURANCE PROCEEDS 720 223
19 OTHER INCOME 4,255 4,227
20 VALUE OF FARM PRODUCTION $ 94,836 $ 68,864
21 HIRED LABOR 650 42
22 MACHINERY REPAIRS 9,337 7,667
23 IRRIGATION REPAIRS 14
24 BUILDING REPAIRS 747 258
25 INTEREST PAID 11,361 5,784
26 SEED-OTHER CROP EXPENSE 6,754 2,487
27 CROP INSURANCE 821 1,077
28 FERTILIZER-LIME 6,629 6,928
29 MACHINE HIRE 10,050 1,022
30 ORGANIZATION FEE, PUBLICATION 1,461 1,376
31 VET-MED-DRUGS 399 1,166
32 CROP STORAGE-MARKETING 48
33 LIVESTOCK MARKETING-BREEDING 2,368 867
34 DAIRY EXPENSE 278 11
35 GAS-FUEL-OIL 6,401 6,166
36 IRRIGATION ENERGY 113
37 REAL ESTATE TAXES 3,171 2,096
38 PERSONAL PROPERTY TAXES 381 146
39 GENERAL FARM INSURANCE 2,949 1,753
40 UTILITIES 4,103 2,544
41 CASH FARM RENT 4,037 2,996
42 HERBICIDE-INSECTICIDE 3,734 2,454
43 CONSERVATION 694 226
44 AUTO EXPENSE 2,926 1,739
45 TOTAL OPERATING EXPENSE $ 79,426 $ 48,806
46 DEPRECIATION-MACHINERY 7,116 6,692
47 DEPRECIATION-BUILDINGS 3,788 691
48 TOTAL FARM EXPENSE $ 90,330 $ 56,189
49 NET FARM INCOME $ 4,506 $ 12,676
50 UNPAID FAMILY LABOR 3,375 1,688
51 UNPAID OPERATOR LABOR 18,450 17,550
52 MANAGEMENT CHARGE 2,280 3,746
53 CURRENT ASSET CHARGE - 8% 405 3,017
54 NONCURRENT ASSET CHARGE - 8% 6,012 9,843
55 RETURN LABOR-MANAGEMENT -5,286 -1,872
56 RETURN TO CAPITAL -8,238 -4,524
57 ASSET TURNOVER RATIO .4470 .2496
58 OPERATING PROFIT MARGIN RATIO -.0869 -.0657
59 % RETURN ON ASSETS -.0388 -.0164
60 % RETURN ON EQUITY -.2444 -.0641
61 TOTAL EXPENSE RATIO .9525 .8159
62 ADJUSTED TOTAL EXPENSE RATIO 1.2067 1.1497
63 ECONOMIC TOTAL EXPENSE RATIO 1.2743 1.3364
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 44,081 55,422 79,222 92,231
65 NONCURRENT ASSETS 165,518 159,308 188,642 191,780
66 CURRENT LIABILITIES 35,732 53,656 40,318 55,697
67 NONCURRENT LIABILITIES 91,109 83,419 72,479 61,880
68 CURRENT RATIO 1.23 1.03 1.96 1.66
69 DEBT TO ASSET RATIO .61 .64 .42 .41
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2005 DATA - NC KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED < 350,001 350,001 - 500,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 20,171 30,433
71 MACHINERY AND EQUIPMENT 21,170 23,321
72 MOTOR VEHICLES & LISTED PROPE 33,135 33,250
73 BUILDINGS 20,393 7,061
74 OWNED LAND 84,803 124,312
75 TOTAL ASSETS 212,165 275,938
76 NET WORTH 80,206 160,750
LABOR
77 NUMBER OF OPERATORS .68 .65
78 NUMBER OF WORKERS .83 .73
79 TOTAL WORK DAYS 154 111
80 VALUE FARM PRODUCTION/WORKER 113,804 93,375
81 NET FARM INCOME/WORKER 5,407 17,188
PER OPERATOR BASIS
82 TOTAL ASSETS 310,485 424,519
83 VALUE OF FARM PRODUCTION 138,785 105,945
84 NET FARM INCOME 6,594 19,501
OTHER FACTORS
85 % CROP ACRES IRRIGATED 5.50
86 % TILLABLE LAND 93.99 65.24
87 CROP MACH COST/TOT EXPENSE(%) 34.29 32.77
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 319 6 224 6 445 8 237 8 208 8
89 NON-IRRIGATED CROP ACRES 284 6 201 6 290 8 192 7 139 7
90 IRRIGATED CROP ACRES
91 TOTAL CROP ACRES 300 6 215 6 290 8 192 7 139 7
92 PASTURE ACRES 173 7 88 6 137 5
93 FARMSTEAD ACRES
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 300 316 290 252
95 CROP MACHINERY INVESTMENT 51,987 173.29 164.41 41,117 141.78 163.37
96 CROP MACHINERY COST 30,975 103.25 97.96 18,413 63.49 73.16
97 GROSS CROP VALUE 65,506 218.35 207.17 43,446 149.82 172.63
98 CROP PRODUCTION COSTS 60,607 202.02 191.67 41,701 125.82 144.98
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN
100 GRAIN SORGHUM 4 149 100 74.1 49 73.8
101 SOYBEANS 5 37 16 25.9
102 SUNFLOWERS
103 WHEAT 4 120 6 108 77 38.9 45 45.4
104 OTHER CROPS
105 ALFALFA 5 130 157 3.0 6 40 40 3.9
106 OTHER HAY & FORAGE 4 68 68 5 54 32
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN
111 GRAIN SORGHUM
112 SOYBEANS
113 SUNFLOWERS
114 WHEAT
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 22
122 DAIRY COWS 4
123 EWES
124 SOWS 41
125 BEEF PURCH. FOR RESALE SALES 30
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - NC KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 500,001 - 750,000 750,001 - 1,000,000
29 FARMS 29 FARMS
ITEM PER FARM PER FARM
1 BEEF 25,671 17,472
2 DAIRY AND MILK 22,720 18,631
3 SHEEP 1,843 -8
4 SWINE 8,154
5 POULTRY AND EGGS
6 OTHER LIVESTOCK 273 62
7 CUSTOM FEEDING 52
8 FEED PURCHASED -9,695 -12,139
9 LIVESTOCK INCOME $ 40,864 $ 32,172
10 CORN 877 10,604
11 GRAIN SORGHUM 10,159 12,551
12 SOYBEANS 10,202 17,542
13 SUNFLOWERS 66 -36
14 WHEAT 23,022 31,749
15 HAY AND FORAGE 4,176 6,666
16 OTHER CROP 1,582 617
17 GOVERNMENT PAYMENTS 16,036 23,150
18 CROP INSURANCE PROCEEDS 2,489 494
19 OTHER INCOME 4,973 3,328
20 VALUE OF FARM PRODUCTION $ 114,445 $ 138,837
21 HIRED LABOR 3,839 5,407
22 MACHINERY REPAIRS 10,504 10,769
23 IRRIGATION REPAIRS 3 99
24 BUILDING REPAIRS 798 832
25 INTEREST PAID 7,034 5,149
26 SEED-OTHER CROP EXPENSE 6,513 8,177
27 CROP INSURANCE 2,287 2,324
28 FERTILIZER-LIME 15,617 20,647
29 MACHINE HIRE 4,538 2,521
30 ORGANIZATION FEE, PUBLICATION 1,609 1,352
31 VET-MED-DRUGS 2,458 1,566
32 CROP STORAGE-MARKETING 483 937
33 LIVESTOCK MARKETING-BREEDING 1,484 965
34 DAIRY EXPENSE 5,049 2,369
35 GAS-FUEL-OIL 8,223 8,463
36 IRRIGATION ENERGY
37 REAL ESTATE TAXES 2,872 4,145
38 PERSONAL PROPERTY TAXES 286 303
39 GENERAL FARM INSURANCE 2,650 2,955
40 UTILITIES 3,431 2,979
41 CASH FARM RENT 9,828 7,669
42 HERBICIDE-INSECTICIDE 6,935 9,333
43 CONSERVATION 115 874
44 AUTO EXPENSE 699 1,104
45 TOTAL OPERATING EXPENSE $ 97,252 $ 100,940
46 DEPRECIATION-MACHINERY 8,135 12,512
47 DEPRECIATION-BUILDINGS 888 734
48 TOTAL FARM EXPENSE $ 106,276 $ 114,186
49 NET FARM INCOME $ 8,169 $ 24,651
50 UNPAID FAMILY LABOR 466 155
51 UNPAID OPERATOR LABOR 21,879 21,134
52 MANAGEMENT CHARGE 3,749 6,818
53 CURRENT ASSET CHARGE - 8% 4,539 6,486
54 NONCURRENT ASSET CHARGE - 8% 14,441 33,930
55 RETURN LABOR-MANAGEMENT -11,277 -15,920
56 RETURN TO CAPITAL -10,891 1,692
57 ASSET TURNOVER RATIO .3039 .2286
58 OPERATING PROFIT MARGIN RATIO -.0952 .0122
59 % RETURN ON ASSETS -.0289 .0028
60 % RETURN ON EQUITY -.0756 -.0068
61 TOTAL EXPENSE RATIO .9286 .8224
62 ADJUSTED TOTAL EXPENSE RATIO 1.1566 1.0249
63 ECONOMIC TOTAL EXPENSE RATIO 1.3225 1.3160
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 108,613 105,267 114,139 123,430
65 NONCURRENT ASSETS 266,779 272,532 474,795 502,098
66 CURRENT LIABILITIES 48,926 51,472 35,729 39,691
67 NONCURRENT LIABILITIES 91,501 86,792 57,507 71,140
68 CURRENT RATIO 2.22 2.05 3.19 3.11
69 DEBT TO ASSET RATIO .37 .37 .16 .18
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2005 DATA - NC KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 500,001 - 750,000 750,001 - 1,000,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 34,597 27,936
71 MACHINERY AND EQUIPMENT 28,444 40,626
72 MOTOR VEHICLES & LISTED PROPE 46,227 72,514
73 BUILDINGS 9,401 8,864
74 OWNED LAND 173,520 343,405
75 TOTAL ASSETS 376,595 607,231
76 NET WORTH 237,250 505,197
LABOR
77 NUMBER OF OPERATORS .81 .78
78 NUMBER OF WORKERS .98 .98
79 TOTAL WORK DAYS 173 186
80 VALUE FARM PRODUCTION/WORKER 116,453 140,289
81 NET FARM INCOME/WORKER 8,312 24,909
PER OPERATOR BASIS
82 TOTAL ASSETS 464,735 775,757
83 VALUE OF FARM PRODUCTION 141,230 177,369
84 NET FARM INCOME 10,081 31,493
OTHER FACTORS
85 % CROP ACRES IRRIGATED 1.40 .51
86 % TILLABLE LAND 71.20 74.89
87 CROP MACH COST/TOT EXPENSE(%) 27.06 33.86
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 777 29 404 22 471 29 923 29 589 26 440 26
89 NON-IRRIGATED CROP ACRES 546 29 289 22 351 27 688 29 438 26 357 24
90 IRRIGATED CROP ACRES
91 TOTAL CROP ACRES 554 29 289 22 359 27 691 29 438 26 361 24
92 PASTURE ACRES 289 22 164 15 244 16 316 19 189 17 232 12
93 FARMSTEAD ACRES 20 7 15 5 80 9 80 9
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 554 559 691 667
95 CROP MACHINERY INVESTMENT 61,540 111.17 110.13 101,544 146.87 152.17
96 CROP MACHINERY COST 28,756 51.95 51.46 38,658 55.91 57.93
97 GROSS CROP VALUE 88,538 159.94 158.45 114,428 165.51 171.47
98 CROP PRODUCTION COSTS 71,792 129.69 128.48 94,393 136.53 141.45
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 6 59 46 74.1 13 160 129 89.9 73 85.3
100 GRAIN SORGHUM 23 129 65 75.9 87 71.4 25 162 105 78.0 128 66.0
101 SOYBEANS 17 132 68 30.4 103 32.0 20 146 121 35.4 74 30.7
102 SUNFLOWERS
103 WHEAT 28 269 157 37.1 184 36.6 28 283 178 39.9 174 38.3
104 OTHER CROPS
105 ALFALFA 21 64 32 3.3 74 3.4 15 60 39 3.2 64 3.6
106 OTHER HAY & FORAGE 20 73 36 55 18 70 62 44
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN
111 GRAIN SORGHUM
112 SOYBEANS
113 SUNFLOWERS
114 WHEAT
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 19 14
122 DAIRY COWS 6 5
123 EWES 13
124 SOWS 5
125 BEEF PURCH. FOR RESALE SALES 19 13
126 SWINE PURCH. FOR RESALE SALES 12
127 TURKEYS
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2005 DATA - NC KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 1,000,001 - 1,375,000 1,375,001 - 1,750,000
64 FARMS 39 FARMS
ITEM PER FARM PER FARM
1 BEEF 53,441 75,150
2 DAIRY AND MILK 23,869 13,598
3 SHEEP 185
4 SWINE 2,033 13,242
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -642 -136
7 CUSTOM FEEDING 774 1,888
8 FEED PURCHASED -14,530 -20,220
9 LIVESTOCK INCOME $ 65,128 $ 83,522
10 CORN 3,597 7,418
11 GRAIN SORGHUM 17,681 19,724
12 SOYBEANS 19,780 22,965
13 SUNFLOWERS 968 565
14 WHEAT 36,656 49,388
15 HAY AND FORAGE 9,579 2,753
16 OTHER CROP 1,443 592
17 GOVERNMENT PAYMENTS 23,215 31,730
18 CROP INSURANCE PROCEEDS 2,293 3,046
19 OTHER INCOME 7,980 12,174
20 VALUE OF FARM PRODUCTION $ 188,320 $ 233,877
21 HIRED LABOR 4,097 9,412
22 MACHINERY REPAIRS 17,547 15,584
23 IRRIGATION REPAIRS 222 137
24 BUILDING REPAIRS 1,002 1,503
25 INTEREST PAID 12,790 14,993
26 SEED-OTHER CROP EXPENSE 11,172 12,199
27 CROP INSURANCE 2,989 4,872
28 FERTILIZER-LIME 20,888 34,185
29 MACHINE HIRE 7,788 8,522
30 ORGANIZATION FEE, PUBLICATION 2,587 2,068
31 VET-MED-DRUGS 2,819 3,903
32 CROP STORAGE-MARKETING 1,036 1,251
33 LIVESTOCK MARKETING-BREEDING 2,671 2,488
34 DAIRY EXPENSE 2,917 810
35 GAS-FUEL-OIL 12,105 14,691
36 IRRIGATION ENERGY 289 266
37 REAL ESTATE TAXES 3,387 4,033
38 PERSONAL PROPERTY TAXES 521 666
39 GENERAL FARM INSURANCE 3,104 4,667
40 UTILITIES 3,718 4,529
41 CASH FARM RENT 11,926 14,572
42 HERBICIDE-INSECTICIDE 10,358 15,280
43 CONSERVATION 378 83
44 AUTO EXPENSE 1,750 948
45 TOTAL OPERATING EXPENSE $ 138,058 $ 171,660
46 DEPRECIATION-MACHINERY 13,794 19,398
47 DEPRECIATION-BUILDINGS 1,734 1,681
48 TOTAL FARM EXPENSE $ 153,586 $ 192,739
49 NET FARM INCOME $ 34,733 $ 41,138
50 UNPAID FAMILY LABOR 949 865
51 UNPAID OPERATOR LABOR 25,439 29,008
52 MANAGEMENT CHARGE 9,221 11,286
53 CURRENT ASSET CHARGE - 8% 9,674 9,039
54 NONCURRENT ASSET CHARGE - 8% 23,290 30,401
55 RETURN LABOR-MANAGEMENT 820 833
56 RETURN TO CAPITAL 11,914 14,972
57 ASSET TURNOVER RATIO .2966 .3032
58 OPERATING PROFIT MARGIN RATIO .0633 .0640
59 % RETURN ON ASSETS .0188 .0194
60 % RETURN ON EQUITY -.0021
61 TOTAL EXPENSE RATIO .8156 .8241
62 ADJUSTED TOTAL EXPENSE RATIO 1.0047 1.0001
63 ECONOMIC TOTAL EXPENSE RATIO 1.1797 1.1687
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 186,115 200,250 233,810 233,706
65 NONCURRENT ASSETS 436,143 447,185 532,329 542,946
66 CURRENT LIABILITIES 69,562 74,956 121,723 119,825
67 NONCURRENT LIABILITIES 149,801 151,270 157,685 157,562
68 CURRENT RATIO 2.68 2.67 1.92 1.95
69 DEBT TO ASSET RATIO .35 .35 .36 .36
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2005 DATA - NC KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 1,000,001 - 1,375,000 1,375,001 - 1,750,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 58,287 64,799
71 MACHINERY AND EQUIPMENT 43,416 54,909
72 MOTOR VEHICLES & LISTED PROPE 71,387 97,960
73 BUILDINGS 14,166 16,630
74 OWNED LAND 301,026 347,829
75 TOTAL ASSETS 634,846 771,396
76 NET WORTH 412,052 492,998
LABOR
77 NUMBER OF OPERATORS .94 1.07
78 NUMBER OF WORKERS 1.14 1.26
79 TOTAL WORK DAYS 245 308
80 VALUE FARM PRODUCTION/WORKER 164,651 184,267
81 NET FARM INCOME/WORKER 30,368 32,412
PER OPERATOR BASIS
82 TOTAL ASSETS 673,800 718,005
83 VALUE OF FARM PRODUCTION 199,875 217,690
84 NET FARM INCOME 36,865 38,291
OTHER FACTORS
85 % CROP ACRES IRRIGATED 2.16 1.49
86 % TILLABLE LAND 66.46 67.39
87 CROP MACH COST/TOT EXPENSE(%) 30.35 27.67
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 1187 64 428 57 832 62 1539 39 499 34 1104 39
89 NON-IRRIGATED CROP ACRES 772 64 273 54 559 62 1021 39 354 31 759 38
90 IRRIGATED CROP ACRES 137 8 165 5 100 6 74 5
91 TOTAL CROP ACRES 789 64 278 54 572 62 1037 39 362 31 769 38
92 PASTURE ACRES 483 50 202 43 343 45 600 32 214 26 440 31
93 FARMSTEAD ACRES 56 24 33 21 50 13 46 8 25 7
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 789 789 1037 1058
95 CROP MACHINERY INVESTMENT 95,639 121.23 121.24 123,008 118.63 116.23
96 CROP MACHINERY COST 46,612 59.08 59.09 53,333 51.43 50.39
97 GROSS CROP VALUE 143,731 182.19 182.21 182,831 176.32 172.75
98 CROP PRODUCTION COSTS 106,700 135.25 135.27 140,417 135.41 132.67
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 21 104 79 84.9 86 80.3 21 115 45 74.6 107 75.4
100 GRAIN SORGHUM 56 183 89 92.7 142 82.8 35 252 104 86.1 211 79.2
101 SOYBEANS 48 149 91 34.0 111 33.9 30 188 75 33.8 140 30.4
102 SUNFLOWERS 6 91 42 15.7 84 13.0
103 WHEAT 59 349 145 40.9 254 40.2 38 502 169 39.4 388 38.6
104 OTHER CROPS 7 37 44 4 68
105 ALFALFA 42 88 35 3.5 102 3.2 24 59 37 4.0 58 4.2
106 OTHER HAY & FORAGE 53 88 39 74 29 93 66 65
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN 5 68 4 69
111 GRAIN SORGHUM
112 SOYBEANS 5 55 58 52.4
113 SUNFLOWERS
114 WHEAT
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 39 39
122 DAIRY COWS 7 3
123 EWES 1
124 SOWS 2 9
125 BEEF PURCH. FOR RESALE SALES 59 113
126 SWINE PURCH. FOR RESALE SALES 8
127 TURKEYS
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2005 DATA - NC KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 1,750,001 - 2,125,000 > 2,125,001
39 FARMS 70 FARMS
ITEM PER FARM PER FARM
1 BEEF 61,385 245,939
2 DAIRY AND MILK 22,905 26,555
3 SHEEP 14
4 SWINE 9,470 5,328
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -400 -4,021
7 CUSTOM FEEDING 529 6,265
8 FEED PURCHASED -17,919 -86,806
9 LIVESTOCK INCOME $ 75,969 $ 193,274
10 CORN 13,716 20,918
11 GRAIN SORGHUM 22,084 38,283
12 SOYBEANS 35,899 56,682
13 SUNFLOWERS 2,931 878
14 WHEAT 59,194 94,334
15 HAY AND FORAGE 10,287 9,421
16 OTHER CROP 3,020 3,862
17 GOVERNMENT PAYMENTS 39,873 58,240
18 CROP INSURANCE PROCEEDS 3,981 6,470
19 OTHER INCOME 13,494 27,066
20 VALUE OF FARM PRODUCTION $ 280,450 $ 509,428
21 HIRED LABOR 9,273 34,409
22 MACHINERY REPAIRS 23,218 39,077
23 IRRIGATION REPAIRS 216 925
24 BUILDING REPAIRS 1,249 2,330
25 INTEREST PAID 16,809 33,634
26 SEED-OTHER CROP EXPENSE 14,608 25,782
27 CROP INSURANCE 6,993 8,648
28 FERTILIZER-LIME 39,561 56,136
29 MACHINE HIRE 10,706 18,166
30 ORGANIZATION FEE, PUBLICATION 3,114 4,784
31 VET-MED-DRUGS 3,417 10,211
32 CROP STORAGE-MARKETING 1,111 2,149
33 LIVESTOCK MARKETING-BREEDING 2,918 9,045
34 DAIRY EXPENSE 5,238 2,451
35 GAS-FUEL-OIL 15,464 29,321
36 IRRIGATION ENERGY 762 568
37 REAL ESTATE TAXES 5,243 6,399
38 PERSONAL PROPERTY TAXES 970 1,773
39 GENERAL FARM INSURANCE 4,640 8,006
40 UTILITIES 4,967 8,640
41 CASH FARM RENT 23,024 47,790
42 HERBICIDE-INSECTICIDE 17,090 27,578
43 CONSERVATION 598 471
44 AUTO EXPENSE 868 669
45 TOTAL OPERATING EXPENSE $ 212,058 $ 378,963
46 DEPRECIATION-MACHINERY 20,458 44,002
47 DEPRECIATION-BUILDINGS 2,205 4,719
48 TOTAL FARM EXPENSE $ 234,722 $ 427,684
49 NET FARM INCOME $ 45,728 $ 81,745
50 UNPAID FAMILY LABOR 1,615 1,254
51 UNPAID OPERATOR LABOR 27,485 32,979
52 MANAGEMENT CHARGE 12,540 23,146
53 CURRENT ASSET CHARGE - 8% 12,311 21,347
54 NONCURRENT ASSET CHARGE - 8% 40,008 52,439
55 RETURN LABOR-MANAGEMENT -8,207 6,705
56 RETURN TO CAPITAL 20,897 58,001
57 ASSET TURNOVER RATIO .2985 .3198
58 OPERATING PROFIT MARGIN RATIO .0745 .1139
59 % RETURN ON ASSETS .0222 .0364
60 % RETURN ON EQUITY .0063 .0264
61 TOTAL EXPENSE RATIO .8369 .8395
62 ADJUSTED TOTAL EXPENSE RATIO .9854 .9522
63 ECONOMIC TOTAL EXPENSE RATIO 1.1720 1.0970
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 231,672 246,015 586,450 661,295
65 NONCURRENT ASSETS 685,938 715,203 941,979 996,310
66 CURRENT LIABILITIES 92,196 77,716 333,308 380,751
67 NONCURRENT LIABILITIES 191,405 209,540 301,225 326,087
68 CURRENT RATIO 2.51 3.17 1.76 1.74
69 DEBT TO ASSET RATIO .31 .30 .42 .43
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2005 DATA - NC KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 1,750,001 - 2,125,000 > 2,125,001
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 63,515 118,341
71 MACHINERY AND EQUIPMENT 66,694 122,036
72 MOTOR VEHICLES & LISTED PROPE 102,842 197,907
73 BUILDINGS 19,876 45,934
74 OWNED LAND 492,627 572,096
75 TOTAL ASSETS 939,414 1,593,017
76 NET WORTH 653,986 922,331
LABOR
77 NUMBER OF OPERATORS 1.01 1.22
78 NUMBER OF WORKERS 1.34 2.37
79 TOTAL WORK DAYS 360 602
80 VALUE FARM PRODUCTION/WORKER 209,131 214,561
81 NET FARM INCOME/WORKER 34,099 34,429
PER OPERATOR BASIS
82 TOTAL ASSETS 922,850 1,304,224
83 VALUE OF FARM PRODUCTION 275,505 417,076
84 NET FARM INCOME 44,921 66,925
OTHER FACTORS
85 % CROP ACRES IRRIGATED 3.68 3.63
86 % TILLABLE LAND 66.01 60.18
87 CROP MACH COST/TOT EXPENSE(%) 29.35 26.56
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 1928 39 600 33 1497 37 3273 70 920 52 2665 68
89 NON-IRRIGATED CROP ACRES 1226 39 419 33 918 37 1925 69 580 50 1527 68
90 IRRIGATED CROP ACRES 166 11 157 10 278 18 124 6 284 15
91 TOTAL CROP ACRES 1273 39 427 33 960 37 1998 69 594 50 1590 68
92 PASTURE ACRES 837 30 265 21 698 28 1675 60 412 43 1506 55
93 FARMSTEAD ACRES 55 8 25 6 49 6 38 18 34 12 40 7
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1273 1279 1969 2001
95 CROP MACHINERY INVESTMENT 147,740 116.09 115.49 253,450 128.69 126.66
96 CROP MACHINERY COST 68,900 54.14 53.86 113,572 57.67 56.76
97 GROSS CROP VALUE 232,455 182.65 181.71 388,197 194.29 191.23
98 CROP PRODUCTION COSTS 173,290 136.16 135.46 280,953 142.65 140.41
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 20 170 119 85.2 132 88.5 35 241 109 78.1 238 97.1
100 GRAIN SORGHUM 31 259 121 88.1 195 90.4 63 390 171 83.9 321 84.9
101 SOYBEANS 27 253 135 36.0 196 35.7 56 377 139 32.4 342 34.0
102 SUNFLOWERS 6 112 113 15.3 8 154 150 14.3
103 WHEAT 37 588 187 43.0 472 40.8 69 868 256 41.9 733 39.9
104 OTHER CROPS 8 58 48 44
105 ALFALFA 27 101 48 3.0 89 3.4 55 136 69 4.1 122 3.6
106 OTHER HAY & FORAGE 31 144 57 129 60 187 102 151
107 VEGETABLES
108 TRUCK CROPS
109 FRUIT - FLOWERS - TREES
IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
110 CORN 4 141 141 186.2 12 216 205 178.7
111 GRAIN SORGHUM 6 88
112 SOYBEANS 7 105 105 55.1 14 132 150 54.5
113 SUNFLOWERS
114 WHEAT 4 85
115 OTHER CROPS
116 ALFALFA
117 OTHER HAY & FORAGE 4 27 27 5 62 49
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 53 71
122 DAIRY COWS 5 8
123 EWES
124 SOWS 23 1
125 BEEF PURCH. FOR RESALE SALES 65 428
126 SWINE PURCH. FOR RESALE SALES 46
127 TURKEYS
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