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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY OWNERSHIP TYPE CORPORATIONS SINGLE - OWNER
26 FARMS 10 FARMS
ITEM PER FARM PER FARM
1 BEEF 80,247 51,135
2 DAIRY AND MILK -160
3 SHEEP
4 SWINE
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -429 -50
7 CUSTOM FEEDING 20,082 6,341
8 FEED PURCHASED -33,712 -15,054
9 LIVESTOCK INCOME $ 66,187 $ 42,212
10 CORN 21,440 3,174
11 GRAIN SORGHUM 25,268 4,328
12 SOYBEANS 13,156
13 SUNFLOWERS
14 WHEAT 94,281 23,813
15 HAY AND FORAGE 10,358 -2,652
16 OTHER CROP 9,616 218
17 GOVERNMENT PAYMENTS 65,164 19,218
18 CROP INSURANCE PROCEEDS 12,328 893
19 OTHER INCOME 49,998 2,340
20 VALUE OF FARM PRODUCTION $ 367,797 $ 93,545
21 HIRED LABOR 52,090 473
22 MACHINERY REPAIRS 43,186 7,179
23 IRRIGATION REPAIRS 8,084 3,117
24 BUILDING REPAIRS 5,395 1,823
25 INTEREST PAID 21,474 5,545
26 SEED-OTHER CROP EXPENSE 18,039 2,850
27 CROP INSURANCE 8,215 2,401
28 FERTILIZER-LIME 33,852 8,540
29 MACHINE HIRE 18,902 2,890
30 ORGANIZATION FEE, PUBLICATION 6,606 1,208
31 VET-MED-DRUGS 7,381 1,192
32 CROP STORAGE-MARKETING 7,469
33 LIVESTOCK MARKETING-BREEDING 1,245 1,481
34 DAIRY EXPENSE
35 GAS-FUEL-OIL 30,855 6,984
36 IRRIGATION ENERGY 14,279 28
37 REAL ESTATE TAXES 8,497 6,186
38 PERSONAL PROPERTY TAXES 2,387 823
39 GENERAL FARM INSURANCE 8,472 2,996
40 UTILITIES 8,354 1,915
41 CASH FARM RENT 11,498 468
42 HERBICIDE-INSECTICIDE 28,370 3,665
43 CONSERVATION 688 150
44 AUTO EXPENSE 626 1,443
45 TOTAL OPERATING EXPENSE $ 345,961 $ 63,359
46 DEPRECIATION-MACHINERY 30,442 8,899
47 DEPRECIATION-BUILDINGS 2,809 1,029
48 TOTAL FARM EXPENSE $ 379,213 $ 73,286
49 NET FARM INCOME $ -11,416 $ 20,258
50 UNPAID FAMILY LABOR 3,150
51 UNPAID OPERATOR LABOR 30,115 26,190
52 MANAGEMENT CHARGE 5,854 6,618
53 CURRENT ASSET CHARGE - 8% 12,589 10,565
54 NONCURRENT ASSET CHARGE - 8% 71,450 69,521
55 RETURN LABOR-MANAGEMENT -95,454 -62,978
56 RETURN TO CAPITAL -25,911 -10,155
57 ASSET TURNOVER RATIO .2529 .0832
58 OPERATING PROFIT MARGIN RATIO -.0704 -.1086
59 % RETURN ON ASSETS -.0178 -.0090
60 % RETURN ON EQUITY -.0451 -.0157
61 TOTAL EXPENSE RATIO 1.0310 .7834
62 ADJUSTED TOTAL EXPENSE RATIO 1.1288 1.1678
63 ECONOMIC TOTAL EXPENSE RATIO 1.3573 2.0240
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 302,671 314,395 147,211 171,633
65 NONCURRENT ASSETS 1,113,850 1,177,919 959,837 971,236
66 CURRENT LIABILITIES 123,473 178,877 28,991 25,723
67 NONCURRENT LIABILITIES 238,287 267,240 98,032 95,006
68 CURRENT RATIO 2.45 1.76 5.08 6.67
69 DEBT TO ASSET RATIO .26 .30 .11 .11
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY OWNERSHIP TYPE CORPORATIONS SINGLE - OWNER
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 40,627 57,512
71 MACHINERY AND EQUIPMENT 147,404 31,147
72 MOTOR VEHICLES & LISTED PROPE 135,466 57,738
73 BUILDINGS 35,835 11,998
74 OWNED LAND 793,239 822,496
75 TOTAL ASSETS 1,454,417 1,124,958
76 NET WORTH 1,050,478 1,001,082
LABOR
77 NUMBER OF OPERATORS 1.11 .97
78 NUMBER OF WORKERS 2.28 1.17
79 TOTAL WORK DAYS 325 93
80 VALUE FARM PRODUCTION/WORKER 160,989 79,953
81 NET FARM INCOME/WORKER -4,997 17,315
PER OPERATOR BASIS
82 TOTAL ASSETS 1,303,960 1,159,751
83 VALUE OF FARM PRODUCTION 329,749 96,438
84 NET FARM INCOME -10,235 20,885
OTHER FACTORS
85 % CROP ACRES IRRIGATED 16.76 7.88
86 % TILLABLE LAND 66.33 56.37
87 CROP MACH COST/TOT EXPENSE(%) 25.52 36.43
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 3362 26 2281 23 1589 22 1872 10 1872 10
89 NON-IRRIGATED CROP ACRES 1930 25 1016 23 1244 20 1080 9 1080 9
90 IRRIGATED CROP ACRES 512 19 384 14 395 11
91 TOTAL CROP ACRES 2230 26 1250 23 1392 21 1172 9 1172 9
92 PASTURE ACRES 2444 12 2623 9 818 7 1011 8 1011 8
93 FARMSTEAD ACRES
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 2230 1395 1055 417
95 CROP MACHINERY INVESTMENT 248,930 111.63 178.47 68,034 64.49 163.21
96 CROP MACHINERY COST 96,779 43.40 69.39 26,702 25.31 64.06
97 GROSS CROP VALUE 312,974 140.35 224.39 133,363 126.41 319.93
98 CROP PRODUCTION COSTS 299,713 134.41 214.88 55,956 53.04 134.24
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 12 439 265 68.1 373 65.9
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 24 754 433 38.3 556 37.4 7 407 407 44.5
104 OTHER CROPS
105 ALFALFA
106 OTHER HAY & FORAGE 10 299 387 70
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 7 263 267 171.7
111 GRAIN SORGHUM 9 170 162 98.9 120 95.8
112 SOYBEANS 4 205
113 SUNFLOWERS
114 WHEAT 11 247 184 45.9 287 41.3
115 OTHER CROPS
116 ALFALFA 4 325
117 OTHER HAY & FORAGE
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 22 8
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 163 52
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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2005 DATA - SW KANSAS
INCOME AND EXPENSE ANALYSIS
SORTED BY OWNERSHIP TYPE SINGLE - PARTOWNER SINGLE - TENANT
72 FARMS 7 FARMS
ITEM PER FARM PER FARM
1 BEEF 33,248 1,506
2 DAIRY AND MILK 3,352 -23
3 SHEEP 26 27,420
4 SWINE -14
5 POULTRY AND EGGS
6 OTHER LIVESTOCK -2,465 714
7 CUSTOM FEEDING 4,407
8 FEED PURCHASED -8,685 -7,770
9 LIVESTOCK INCOME $ 29,869 $ 21,847
10 CORN 31,630 8,303
11 GRAIN SORGHUM 14,359 7,568
12 SOYBEANS 8,116
13 SUNFLOWERS 276
14 WHEAT 54,880 36,303
15 HAY AND FORAGE 8,875 2,706
16 OTHER CROP 72 -346
17 GOVERNMENT PAYMENTS 48,609 43,529
18 CROP INSURANCE PROCEEDS 6,194 3,421
19 OTHER INCOME 12,875 8,726
20 VALUE OF FARM PRODUCTION $ 215,753 $ 132,057
21 HIRED LABOR 9,983 4,495
22 MACHINERY REPAIRS 18,054 11,129
23 IRRIGATION REPAIRS 1,722 772
24 BUILDING REPAIRS 833 516
25 INTEREST PAID 13,002 5,952
26 SEED-OTHER CROP EXPENSE 10,899 5,644
27 CROP INSURANCE 5,681 4,482
28 FERTILIZER-LIME 22,295 12,101
29 MACHINE HIRE 15,681 15,072
30 ORGANIZATION FEE, PUBLICATION 2,808 1,485
31 VET-MED-DRUGS 3,239 505
32 CROP STORAGE-MARKETING 675 391
33 LIVESTOCK MARKETING-BREEDING 756 10
34 DAIRY EXPENSE 39 14
35 GAS-FUEL-OIL 15,199 7,765
36 IRRIGATION ENERGY 10,166 5,443
37 REAL ESTATE TAXES 5,149
38 PERSONAL PROPERTY TAXES 920 865
39 GENERAL FARM INSURANCE 4,154 2,252
40 UTILITIES 3,576 2,164
41 CASH FARM RENT 6,193 2,219
42 HERBICIDE-INSECTICIDE 17,139 7,282
43 CONSERVATION 188
44 AUTO EXPENSE 1,137 566
45 TOTAL OPERATING EXPENSE $ 169,489 $ 91,126
46 DEPRECIATION-MACHINERY 15,683 5,098
47 DEPRECIATION-BUILDINGS 1,191 985
48 TOTAL FARM EXPENSE $ 186,363 $ 97,209
49 NET FARM INCOME $ 29,390 $ 34,848
50 UNPAID FAMILY LABOR 969 964
51 UNPAID OPERATOR LABOR 24,713 21,986
52 MANAGEMENT CHARGE 9,144 8,401
53 CURRENT ASSET CHARGE - 8% 9,681 -661
54 NONCURRENT ASSET CHARGE - 8% 42,621 4,546
55 RETURN LABOR-MANAGEMENT -23,881 29,998
56 RETURN TO CAPITAL 7,567 9,449
57 ASSET TURNOVER RATIO .2493 1.0073
58 OPERATING PROFIT MARGIN RATIO .0351 .0716
59 % RETURN ON ASSETS .0087 .0721
60 % RETURN ON EQUITY -.0083 .0720
61 TOTAL EXPENSE RATIO .8638 .7361
62 ADJUSTED TOTAL EXPENSE RATIO 1.0252 .9735
63 ECONOMIC TOTAL EXPENSE RATIO 1.2676 1.0029
ASSETS/LOANS/FINANCIAL RATIOS JANUARY 1 DECEMBER 31 JANUARY 1 DECEMBER 31
64 CURRENT ASSETS 212,839 238,134 51,783 53,727
65 NONCURRENT ASSETS 629,417 650,729 75,174 81,512
66 CURRENT LIABILITIES 100,582 108,357 53,160 68,868
67 NONCURRENT LIABILITIES 105,095 109,520 17,357 25,674
68 CURRENT RATIO 2.12 2.20 .97 .78
69 DEBT TO ASSET RATIO .24 .25 .56 .70
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2005 DATA - SW KANSAS
ANALYSIS OF THE FARM BUSINESS
SORTED BY OWNERSHIP TYPE SINGLE - PARTOWNER SINGLE - TENANT
AVERAGE ASSET & NET WORTH VALUES
70 BREEDING LIVESTOCK 23,529 14,072
71 MACHINERY AND EQUIPMENT 66,873 41,754
72 MOTOR VEHICLES & LISTED PROPE 83,613 25,875
73 BUILDINGS 14,166 6,891
74 OWNED LAND 440,909
75 TOTAL ASSETS 865,560 131,098
76 NET WORTH 653,783 48,568
LABOR
77 NUMBER OF OPERATORS .91 .81
78 NUMBER OF WORKERS 1.29 1.11
79 TOTAL WORK DAYS 225 222
80 VALUE FARM PRODUCTION/WORKER 166,676 118,513
81 NET FARM INCOME/WORKER 22,705 31,274
PER OPERATOR BASIS
82 TOTAL ASSETS 945,680 160,998
83 VALUE OF FARM PRODUCTION 235,724 162,175
84 NET FARM INCOME 32,111 42,796
OTHER FACTORS
85 % CROP ACRES IRRIGATED 14.37 7.95
86 % TILLABLE LAND 79.38 98.79
87 CROP MACH COST/TOT EXPENSE(%) 34.61 37.86
ACRES TOTAL CNT OWNED CNT RENTED CNT TOTAL CNT OWNED CNT RENTED CNT
88 TOTAL ACRES 2165 72 856 72 1327 71 1711 7 1711 7
89 NON-IRRIGATED CROP ACRES 1493 71 598 71 1042 61 1556 7 1556 7
90 IRRIGATED CROP ACRES 539 33 253 21 499 25
91 TOTAL CROP ACRES 1719 72 672 71 1169 65 1691 7 1691 7
92 PASTURE ACRES 679 46 369 37 628 28
93 FARMSTEAD ACRES 34 27 10 26 107 6
CROP VALUE, COSTS, ACRES TOTAL PER CROP ACRE PER HARV.ACRE TOTAL PER CROP ACRE PER HARV.ACRE
94 ACRES 1719 1046 1691 1074
95 CROP MACHINERY INVESTMENT 134,575 78.29 128.65 55,505 32.83 51.69
96 CROP MACHINERY COST 64,492 37.52 61.65 36,802 21.77 34.27
97 GROSS CROP VALUE 225,983 131.47 216.03 175,791 103.97 163.70
98 CROP PRODUCTION COSTS 160,072 91.83 150.90 83,714 49.51 77.96
NON-IRRIGATED ACRES AVE. OWNED RENTED AVE. OWNED RENTED
CNT ACRES ACRES YIELD ACRES YIELD CNT ACRES ACRES YIELD ACRES YIELD
99 CORN 11 132 125 46.8
100 GRAIN SORGHUM 43 236 145 67.8 198 66.7 4 328 328 70.7
101 SOYBEANS
102 SUNFLOWERS
103 WHEAT 64 701 240 37.2 534 37.2 7 442 442 41.5
104 OTHER CROPS
105 ALFALFA 8 50 47 3.6
106 OTHER HAY & FORAGE 22 72 54 69
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 20 341 169 160.9 355 186.4
111 GRAIN SORGHUM 12 106 78 93.4 120 110.3
112 SOYBEANS 17 184 153 57.1 157 51.7
113 SUNFLOWERS
114 WHEAT 15 182 135 43.0 150 57.3
115 OTHER CROPS
116 ALFALFA 10 119 83 5.3 122 4.7
117 OTHER HAY & FORAGE 9 124 124 63
118 VEGETABLES
119 TRUCK CROPS
120 FRUIT - FLOWERS - TREES
AVERAGE LIVESTOCK INVENTORIES AND SALES
121 BEEF COWS 9 2
122 DAIRY COWS
123 EWES
124 SOWS
125 BEEF PURCH. FOR RESALE SALES 79
126 SWINE PURCH. FOR RESALE SALES
127 TURKEYS
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