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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED < 500,001 500,001 - 750,000
11 FARMS 15 FARMS
ITEM PER FARM PER FARM
1 BEEF 13,873 7,884
2 DAIRY AND MILK -11
3 SHEEP 128 -67
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK 41 333
7 CUSTOM FEEDING 2,330
8 FEED PURCHASED -2,712 -1,170
9 LIVESTOCK INCOME $ 11,330 $ 9,299
10 CORN 8,539 4,364
11 GRAIN SORGHUM 6,137 6,494
12 SOYBEANS 7,480
13 SUNFLOWERS 200
14 WHEAT 12,896 22,594
15 HAY AND FORAGE 5,490 1,125
16 OTHER CROP -161
17 GOVERNMENT PAYMENTS 12,267 19,818
18 CROP INSURANCE PROCEEDS 1,810 2,998
19 OTHER INCOME 2,220 7,038
20 VALUE OF FARM PRODUCTION $ 60,688 $ 81,249
21 HIRED LABOR 2,130 4,273
22 MACHINERY REPAIRS 5,033 7,716
23 IRRIGATION REPAIRS 16 362
24 BUILDING REPAIRS 372 1,802
25 INTEREST PAID 2,409 4,356
26 SEED-OTHER CROP EXPENSE 1,909 3,295
27 CROP INSURANCE 1,301 2,371
28 FERTILIZER-LIME 5,093 7,997
29 MACHINE HIRE 5,119 8,042
30 ORGANIZATION FEE, PUBLICATION 1,096 1,612
31 VET-MED-DRUGS 1,069 87
32 CROP STORAGE-MARKETING 682 459
33 LIVESTOCK MARKETING-BREEDING 627 68
34 DAIRY EXPENSE 7
35 GAS-FUEL-OIL 5,157 6,247
36 IRRIGATION ENERGY 1,482 3,362
37 REAL ESTATE TAXES 917 3,025
38 PERSONAL PROPERTY TAXES 261 592
39 GENERAL FARM INSURANCE 1,556 2,137
40 UTILITIES 1,733 2,356
41 CASH FARM RENT 2,452 2,195
42 HERBICIDE-INSECTICIDE 3,382 5,225
43 CONSERVATION 14
44 AUTO EXPENSE 1,814 1,090
45 TOTAL OPERATING EXPENSE $ 45,610 $ 68,689
46 DEPRECIATION-MACHINERY 2,948 6,756
47 DEPRECIATION-BUILDINGS 172 411
48 TOTAL FARM EXPENSE $ 48,729 $ 75,856
49 NET FARM INCOME $ 11,959 $ 5,393
50 UNPAID FAMILY LABOR 1,650
51 UNPAID OPERATOR LABOR 18,900 25,200
52 MANAGEMENT CHARGE 3,405 3,348
53 CURRENT ASSET CHARGE - 8% 2,237 3,536
54 NONCURRENT ASSET CHARGE - 8% 8,022 30,615
55 RETURN LABOR-MANAGEMENT 1,700 -30,408
56 RETURN TO CAPITAL -7,937 -20,449
57 ASSET TURNOVER RATIO .3378 .1693
58 OPERATING PROFIT MARGIN RATIO -.1308 -.2517
59 % RETURN ON ASSETS -.0442 -.0426
60 % RETURN ON EQUITY -.0807 -.0581
61 TOTAL EXPENSE RATIO .8029 .9336
62 ADJUSTED TOTAL EXPENSE RATIO 1.1705 1.3053
63 ECONOMIC TOTAL EXPENSE RATIO 1.3395 1.7256
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 37,247 48,089 62,956 69,684
65 NONCURRENT ASSETS 136,702 137,225 413,530 413,834
66 CURRENT LIABILITIES 15,183 14,223 21,270 22,967
67 NONCURRENT LIABILITIES 36,784 36,599 31,548 30,444
68 CURRENT RATIO 2.45 3.38 2.96 3.03
69 DEBT TO ASSET RATIO .30 .27 .11 .11
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED < 500,001 500,001 - 750,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 7,343 8,848
71 MACHINERY AND EQUIPMENT 13,333 35,691
72 MOTOR VEHICLES & LISTED PROPE 18,352 48,705
73 BUILDINGS 2,724 6,121
74 OWNED LAND 99,220 308,823
75 TOTAL ASSETS 179,631 480,003
76 NET WORTH 128,237 426,888
LABOR
77 NUMBER OF OPERATORS .70 .93
78 NUMBER OF WORKERS .77 1.05
79 TOTAL WORK DAYS 51 108
80 VALUE FARM PRODUCTION/WORKER 78,538 77,135
81 NET FARM INCOME/WORKER 15,477 5,120
PER OPERATOR BASIS
82 TOTAL ASSETS 256,616 514,288
83 VALUE OF FARM PRODUCTION 86,697 87,053
84 NET FARM INCOME 17,085 5,779
OTHER FACTORS
85 % CROP ACRES IRRIGATED 5.00 12.88
86 % TILLABLE LAND 79.15 83.53
87 CROP MACH COST/TOT EXPENSE(%) 36.85 42.00
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 574 11 230 10 365 11 1015 15 818 13 511 9
89 NON-IRRIGATED CROP ACRES 432 11 141 10 417 8 739 15 550 13 492 8
90 IRRIGATED CROP ACRES 328 5
91 TOTAL CROP ACRES 454 11 166 10 417 8 848 15 651 13 532 8
92 PASTURE ACRES 212 6 346 7 346 6
93 FARMSTEAD ACRES 9 5 7 5 17 5 17 5
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 454 297 848 456
95 CROP MACHINERY INVESTMENT 27,986 61.58 94.18 76,437 90.12 167.62
96 CROP MACHINERY COST 17,957 39.51 60.43 31,858 37.56 69.86
97 GROSS CROP VALUE 57,129 125.71 192.26 99,847 117.73 218.96
98 CROP PRODUCTION COSTS 38,928 85.66 131.01 69,179 81.57 151.70
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 5 147 127 89.1 5 229 168 79.8
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 9 213 83 38.2 178 37.6 13 275 217 40.1 198 41.2
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE 5 68 25 4 45
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 4 7
122 DAIRY COWS
123 EWES 1
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 26
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 750,001 - 1,000,000 1,000,001 - 1,375,000
16 FARMS 14 FARMS
ITEM PER FARM PER FARM
1 BEEF 18,192 24,686
2 DAIRY AND MILK -100
3 SHEEP 13,853
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -256 11,098
7 CUSTOM FEEDING 3,986 500
8 FEED PURCHASED -14,676 -6,629
9 LIVESTOCK INCOME $ 7,145 $ 43,507
10 CORN 11,954 25,532
11 GRAIN SORGHUM 14,219 15,053
12 SOYBEANS 1,730 227
13 SUNFLOWERS 1,206
14 WHEAT 46,339 46,085
15 HAY AND FORAGE 4,772 7,957
16 OTHER CROP 1,733 574
17 GOVERNMENT PAYMENTS 38,172 42,333
18 CROP INSURANCE PROCEEDS 8,966 3,576
19 OTHER INCOME 3,033 13,354
20 VALUE OF FARM PRODUCTION $ 138,064 $ 199,404
21 HIRED LABOR 5,195 9,982
22 MACHINERY REPAIRS 17,460 18,247
23 IRRIGATION REPAIRS 498 1,403
24 BUILDING REPAIRS 622 466
25 INTEREST PAID 8,190 7,198
26 SEED-OTHER CROP EXPENSE 6,868 10,576
27 CROP INSURANCE 4,195 5,881
28 FERTILIZER-LIME 16,096 21,694
29 MACHINE HIRE 7,542 14,625
30 ORGANIZATION FEE, PUBLICATION 2,896 2,172
31 VET-MED-DRUGS 3,028 1,143
32 CROP STORAGE-MARKETING 2,394 51
33 LIVESTOCK MARKETING-BREEDING 1,299 248
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 10,647 14,808
36 IRRIGATION ENERGY 10,183 11,297
37 REAL ESTATE TAXES 3,407 3,718
38 PERSONAL PROPERTY TAXES 889 844
39 GENERAL FARM INSURANCE 3,695 4,696
40 UTILITIES 2,656 5,290
41 CASH FARM RENT 4,951 7,715
42 HERBICIDE-INSECTICIDE 11,717 14,846
43 CONSERVATION 210
44 AUTO EXPENSE 858 820
45 TOTAL OPERATING EXPENSE $ 125,495 $ 157,722
46 DEPRECIATION-MACHINERY 9,250 9,933
47 DEPRECIATION-BUILDINGS 333 1,215
48 TOTAL FARM EXPENSE $ 135,078 $ 168,869
49 NET FARM INCOME $ 2,986 $ 30,535
50 UNPAID FAMILY LABOR 1,266 1,446
51 UNPAID OPERATOR LABOR 24,975 24,686
52 MANAGEMENT CHARGE 3,545 8,672
53 CURRENT ASSET CHARGE - 8% 3,601 7,552
54 NONCURRENT ASSET CHARGE - 8% 24,432 29,352
55 RETURN LABOR-MANAGEMENT -26,313 -7,816
56 RETURN TO CAPITAL -18,610 2,929
57 ASSET TURNOVER RATIO .2715 .3333
58 OPERATING PROFIT MARGIN RATIO -.1348 .0147
59 % RETURN ON ASSETS -.0366 .0049
60 % RETURN ON EQUITY -.0765 -.0093
61 TOTAL EXPENSE RATIO .9784 .8469
62 ADJUSTED TOTAL EXPENSE RATIO 1.1941 1.0214
63 ECONOMIC TOTAL EXPENSE RATIO 1.3972 1.2065
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 125,743 140,567 163,755 178,437
65 NONCURRENT ASSETS 363,978 386,738 424,068 430,147
66 CURRENT LIABILITIES 73,637 102,642 76,530 76,856
67 NONCURRENT LIABILITIES 65,540 74,379 59,456 60,953
68 CURRENT RATIO 1.71 1.37 2.14 2.32
69 DEBT TO ASSET RATIO .28 .34 .23 .23
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 750,001 - 1,000,000 1,000,001 - 1,375,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 27,462 47,847
71 MACHINERY AND EQUIPMENT 42,458 51,715
72 MOTOR VEHICLES & LISTED PROPE 52,480 58,543
73 BUILDINGS 6,120 11,752
74 OWNED LAND 256,060 284,252
75 TOTAL ASSETS 508,513 598,204
76 NET WORTH 350,414 461,306
LABOR
77 NUMBER OF OPERATORS .92 .91
78 NUMBER OF WORKERS 1.08 1.40
79 TOTAL WORK DAYS 131 191
80 VALUE FARM PRODUCTION/WORKER 126,955 142,432
81 NET FARM INCOME/WORKER 2,745 21,811
PER OPERATOR BASIS
82 TOTAL ASSETS 549,744 654,285
83 VALUE OF FARM PRODUCTION 149,258 218,098
84 NET FARM INCOME 3,228 33,398
OTHER FACTORS
85 % CROP ACRES IRRIGATED 10.97 12.32
86 % TILLABLE LAND 76.25 67.42
87 CROP MACH COST/TOT EXPENSE(%) 28.92 31.83
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 1390 16 781 13 863 14 1900 14 747 12 1260 14
89 NON-IRRIGATED CROP ACRES 1006 15 583 12 736 11 1123 14 357 12 880 13
90 IRRIGATED CROP ACRES 207 9 182 7 368 6
91 TOTAL CROP ACRES 1060 16 632 12 721 13 1281 14 437 12 976 13
92 PASTURE ACRES 514 9 315 8 956 9 822 6
93 FARMSTEAD ACRES
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1060 562 1281 940
95 CROP MACHINERY INVESTMENT 75,546 71.30 134.45 89,967 70.23 95.73
96 CROP MACHINERY COST 39,065 36.87 69.53 53,746 41.96 57.19
97 GROSS CROP VALUE 176,047 166.16 313.32 192,809 150.51 205.15
98 CROP PRODUCTION COSTS 108,373 102.29 192.88 150,780 109.30 148.97
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 6 197 168 76.5 7 329 313 63.3
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 12 456 230 36.5 363 38.3 13 605 201 37.3 466 40.1
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE 5 113
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 4 254
111 GRAIN SORGHUM 4 95
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 41
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 53
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 1,375,001 - 1,750,000 1,750,001 - 2,125,000
18 FARMS 16 FARMS
ITEM PER FARM PER FARM
1 BEEF 42,338 67,416
2 DAIRY AND MILK 13,408
3 SHEEP -34
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -1,083 -10,091
7 CUSTOM FEEDING 17,186
8 FEED PURCHASED -23,984 -10,649
9 LIVESTOCK INCOME $ 30,679 $ 63,828
10 CORN 12,396 53,146
11 GRAIN SORGHUM 20,209 20,217
12 SOYBEANS 22,687 6,278
13 SUNFLOWERS
14 WHEAT 90,672 100,780
15 HAY AND FORAGE 818 17,805
16 OTHER CROP 2,749
17 GOVERNMENT PAYMENTS 48,765 67,240
18 CROP INSURANCE PROCEEDS 7,337 3,692
19 OTHER INCOME -1,597 20,443
20 VALUE OF FARM PRODUCTION $ 234,715 $ 353,430
21 HIRED LABOR 18,309 30,056
22 MACHINERY REPAIRS 27,636 28,555
23 IRRIGATION REPAIRS 3,069 3,287
24 BUILDING REPAIRS 1,117 1,376
25 INTEREST PAID 10,954 19,049
26 SEED-OTHER CROP EXPENSE 9,471 16,452
27 CROP INSURANCE 7,857 8,006
28 FERTILIZER-LIME 24,287 36,568
29 MACHINE HIRE 14,204 31,656
30 ORGANIZATION FEE, PUBLICATION 3,174 4,269
31 VET-MED-DRUGS 1,745 5,214
32 CROP STORAGE-MARKETING 4 475
33 LIVESTOCK MARKETING-BREEDING 363 3,590
34 DAIRY EXPENSE 155
35 GAS-FUEL-OIL 17,892 26,962
36 IRRIGATION ENERGY 6,104 13,533
37 REAL ESTATE TAXES 5,442 6,426
38 PERSONAL PROPERTY TAXES 1,955 953
39 GENERAL FARM INSURANCE 3,743 6,617
40 UTILITIES 4,716 7,585
41 CASH FARM RENT 7,019 26,298
42 HERBICIDE-INSECTICIDE 17,505 20,568
43 CONSERVATION 116 181
44 AUTO EXPENSE 972 1,184
45 TOTAL OPERATING EXPENSE $ 187,810 $ 298,859
46 DEPRECIATION-MACHINERY 16,629 19,479
47 DEPRECIATION-BUILDINGS 1,408 790
48 TOTAL FARM EXPENSE $ 205,848 $ 319,129
49 NET FARM INCOME $ 28,868 $ 34,301
50 UNPAID FAMILY LABOR 1,375 1,125
51 UNPAID OPERATOR LABOR 26,250 30,375
52 MANAGEMENT CHARGE 9,681 11,768
53 CURRENT ASSET CHARGE - 8% 11,899 8,630
54 NONCURRENT ASSET CHARGE - 8% 46,478 49,087
55 RETURN LABOR-MANAGEMENT -30,885 -24,541
56 RETURN TO CAPITAL 2,515 10,082
57 ASSET TURNOVER RATIO .2485 .3334
58 OPERATING PROFIT MARGIN RATIO .0107 .0285
59 % RETURN ON ASSETS .0027 .0095
60 % RETURN ON EQUITY -.0116 -.0124
61 TOTAL EXPENSE RATIO .8770 .9029
62 ADJUSTED TOTAL EXPENSE RATIO 1.0360 1.0254
63 ECONOMIC TOTAL EXPENSE RATIO 1.2847 1.1887
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 232,777 231,613 229,627 309,704
65 NONCURRENT ASSETS 697,601 726,703 775,865 804,702
66 CURRENT LIABILITIES 91,227 75,682 146,697 176,882
67 NONCURRENT LIABILITIES 122,583 139,759 162,248 191,151
68 CURRENT RATIO 2.55 3.06 1.57 1.75
69 DEBT TO ASSET RATIO .23 .22 .31 .33
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 1,375,001 - 1,750,000 1,750,001 - 2,125,000
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 52,781 32,070
71 MACHINERY AND EQUIPMENT 81,456 109,519
72 MOTOR VEHICLES & LISTED PROPE 97,363 88,574
73 BUILDINGS 20,858 10,858
74 OWNED LAND 497,279 550,300
75 TOTAL ASSETS 944,347 1,059,948
76 NET WORTH 729,721 721,459
LABOR
77 NUMBER OF OPERATORS .97 1.12
78 NUMBER OF WORKERS 1.47 1.77
79 TOTAL WORK DAYS 235 355
80 VALUE FARM PRODUCTION/WORKER 159,429 199,115
81 NET FARM INCOME/WORKER 19,608 19,325
PER OPERATOR BASIS
82 TOTAL ASSETS 971,329 942,176
83 VALUE OF FARM PRODUCTION 241,422 314,160
84 NET FARM INCOME 29,693 30,490
OTHER FACTORS
85 % CROP ACRES IRRIGATED 14.41 13.31
86 % TILLABLE LAND 75.90 81.50
87 CROP MACH COST/TOT EXPENSE(%) 35.25 29.82
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2417 18 1182 17 1463 16 3064 16 1260 14 2242 14
89 NON-IRRIGATED CROP ACRES 1767 16 714 16 1123 15 2165 16 895 14 1579 14
90 IRRIGATED CROP ACRES 433 11 190 6 453 8 484 11 230 9 464 7
91 TOTAL CROP ACRES 1943 17 785 16 1279 16 2497 16 1042 14 1811 14
92 PASTURE ACRES 946 11 829 9 490 6 642 14 301 10 854 7
93 FARMSTEAD ACRES 16 5
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1835 1206 2497 1471
95 CROP MACHINERY INVESTMENT 161,381 87.95 133.82 172,481 69.08 117.26
96 CROP MACHINERY COST 72,551 39.54 60.16 95,162 38.11 64.70
97 GROSS CROP VALUE 263,855 143.80 218.79 315,344 126.29 214.39
98 CROP PRODUCTION COSTS 196,032 106.84 162.55 242,999 97.32 165.20
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 11 348 153 61.1 275 63.7 13 214 107 67.8 290 57.8
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 16 740 274 37.2 515 37.0 16 880 337 38.7 719 36.1
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE 6 89 70 6 57 52
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 4 138 6 388 113 168.6
111 GRAIN SORGHUM 4 97 5 161 158 123.8
112 SOYBEANS 5 246 205 55.2
113 SUNFLOWERS
114 WHEAT 7 257 297 47.5 4 114
115 OTHER CROPS
116 ALFALFA 4 248
117 OTHER HAY & FORAGE 4 176
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 16 6
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 58 132
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY CAPITAL MANAGED 2,125,001 - 2,500,000 > 2,500,001
12 FARMS 19 FARMS
ITEM PER FARM PER FARM
1 BEEF 67,308 107,092
2 DAIRY AND MILK
3 SHEEP
4 SWINE -53
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -2,612 -7,506
7 CUSTOM FEEDING 2,237 26,882
8 FEED PURCHASED -23,778 -26,228
9 LIVESTOCK INCOME $ 43,155 $ 100,187
10 CORN 22,865 100,324
11 GRAIN SORGHUM 13,047 26,300
12 SOYBEANS 1,559 19,274
13 SUNFLOWERS
14 WHEAT 59,296 87,124
15 HAY AND FORAGE 2,456 15,957
16 OTHER CROP 3,232 34,410
17 GOVERNMENT PAYMENTS 45,426 125,504
18 CROP INSURANCE PROCEEDS 4,548 22,789
19 OTHER INCOME 71,378 45,589
20 VALUE OF FARM PRODUCTION $ 266,963 $ 577,458
21 HIRED LABOR 16,349 48,639
22 MACHINERY REPAIRS 21,574 40,858
23 IRRIGATION REPAIRS 12,299 4,434
24 BUILDING REPAIRS 4,009 4,457
25 INTEREST PAID 25,332 27,961
26 SEED-OTHER CROP EXPENSE 15,095 27,768
27 CROP INSURANCE 6,084 9,580
28 FERTILIZER-LIME 19,485 58,489
29 MACHINE HIRE 30,180 61,521
30 ORGANIZATION FEE, PUBLICATION 5,398 5,987
31 VET-MED-DRUGS 7,079 9,512
32 CROP STORAGE-MARKETING 19 9,827
33 LIVESTOCK MARKETING-BREEDING 743 2,421
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 16,424 36,582
36 IRRIGATION ENERGY 6,394 39,764
37 REAL ESTATE TAXES 7,602 10,907
38 PERSONAL PROPERTY TAXES 970 2,475
39 GENERAL FARM INSURANCE 5,564 8,715
40 UTILITIES 4,108 7,452
41 CASH FARM RENT 11,684 14,642
42 HERBICIDE-INSECTICIDE 16,944 54,658
43 CONSERVATION 21 1,272
44 AUTO EXPENSE 738 517
45 TOTAL OPERATING EXPENSE $ 234,097 $ 488,438
46 DEPRECIATION-MACHINERY 33,345 34,964
47 DEPRECIATION-BUILDINGS 2,953 4,151
48 TOTAL FARM EXPENSE $ 270,394 $ 527,554
49 NET FARM INCOME $ -3,432 $ 49,905
50 UNPAID FAMILY LABOR
51 UNPAID OPERATOR LABOR 27,000 30,553
52 MANAGEMENT CHARGE 6,069 17,507
53 CURRENT ASSET CHARGE - 8% 21,919 16,422
54 NONCURRENT ASSET CHARGE - 8% 70,915 101,269
55 RETURN LABOR-MANAGEMENT -96,266 -67,786
56 RETURN TO CAPITAL -11,168 29,806
57 ASSET TURNOVER RATIO .1696 .2992
58 OPERATING PROFIT MARGIN RATIO -.0418 .0516
59 % RETURN ON ASSETS -.0071 .0154
60 % RETURN ON EQUITY -.0315 .0013
61 TOTAL EXPENSE RATIO 1.0129 .9136
62 ADJUSTED TOTAL EXPENSE RATIO 1.1367 .9968
63 ECONOMIC TOTAL EXPENSE RATIO 1.4845 1.2006
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 407,715 390,294 422,521 473,006
65 NONCURRENT ASSETS 1,149,090 1,200,879 1,447,328 1,516,593
66 CURRENT LIABILITIES 118,076 131,955 205,589 279,387
67 NONCURRENT LIABILITIES 279,632 297,467 218,747 213,458
68 CURRENT RATIO 3.45 2.96 2.06 1.69
69 DEBT TO ASSET RATIO .26 .27 .23 .25
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY CAPITAL MANAGED 2,125,001 - 2,500,000 > 2,500,001
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 38,543 32,398
71 MACHINERY AND EQUIPMENT 143,131 145,226
72 MOTOR VEHICLES & LISTED PROPE 126,348 168,624
73 BUILDINGS 30,850 47,307
74 OWNED LAND 772,258 1,068,683
75 TOTAL ASSETS 1,573,989 1,929,724
76 NET WORTH 1,160,424 1,471,134
LABOR
77 NUMBER OF OPERATORS 1.00 1.13
78 NUMBER OF WORKERS 1.80 2.33
79 TOTAL WORK DAYS 327 455
80 VALUE FARM PRODUCTION/WORKER 148,313 247,111
81 NET FARM INCOME/WORKER -1,907 21,356
PER OPERATOR BASIS
82 TOTAL ASSETS 1,573,989 1,705,338
83 VALUE OF FARM PRODUCTION 266,963 510,312
84 NET FARM INCOME -3,432 44,102
OTHER FACTORS
85 % CROP ACRES IRRIGATED 10.48 22.56
86 % TILLABLE LAND 71.78 66.94
87 CROP MACH COST/TOT EXPENSE(%) 28.28 32.07
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 3466 12 1775 12 2030 10 4759 19 2686 16 2791 17
89 NON-IRRIGATED CROP ACRES 2227 12 1033 12 1432 10 2467 19 1247 16 1923 14
90 IRRIGATED CROP ACRES 522 6 1242 11 437 8 1016 10
91 TOTAL CROP ACRES 2488 12 1225 12 1515 10 3186 19 1466 16 2317 16
92 PASTURE ACRES 1667 7 932 7 3731 8 3247 6 1728 6
93 FARMSTEAD ACRES 11 6 11 6
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 2488 1392 3186 2005
95 CROP MACHINERY INVESTMENT 233,419 93.82 167.65 285,224 89.53 142.26
96 CROP MACHINERY COST 76,478 30.74 54.93 169,210 53.12 84.40
97 GROSS CROP VALUE 270,853 108.87 194.54 498,023 156.33 248.40
98 CROP PRODUCTION COSTS 177,958 71.53 127.82 448,603 140.82 223.76
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 4 189
100 GRAIN SORGHUM 8 272 171 51.3 162 57.5 11 352 256 66.4 298 68.3
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 12 909 331 36.1 808 37.6 17 988 506 38.8 786 38.3
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE 5 55 52 6 783 632
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 5 208 187 182.6 8 629 233 153.9 552 177.6
111 GRAIN SORGHUM 6 220 202 110.5
112 SOYBEANS 7 262 217 49.4
113 SUNFLOWERS
114 WHEAT 4 237 8 250 178 46.1 215 59.2
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 21 25
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 207 222
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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