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What was the total value of Cornwell Quality Tools' liabilities in 2021?

Cornwell_Quality_Tools Franchise · 2025 FDD

Answer from 2025 FDD Document

Cornwell Quality Tools Company CQT Kennedy, LLC Eliminations Consolidated
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 24,468,881 $ 3,574 $ - $ 24,472,455
Accounts receivable, trade - Net 8,665,002 456,704 · - 9,121,706
Accounts receivable - Subsidiary 22,032,569 8,513,823 (30,546,392) -
Notes receivable - Net 2,609,030 - - 2,609,030
Finance receivables - Net 19,007,487 - - 19,007,487
Inventories - Net 27,812,344 5,345,831 33,158,175
Prepaid expenses and other assets 1,310,393 34,313 - 1,344,706
Refundable income taxes 294,000 MA. - 294,000
Total current assets 106,199,706 14,354,245 (30,546,392) 90,007,559
NONCURRENT ASSETS
Notes receivable, net of current portion 9,718,752 _ _ 9,718,752
Finance receivables, net of current portion 59,693,453 = _ 59,693,453
Note receivable - Subsidiary 12,435,791 - (12,435,791) , -,···-
Investment - Subsidiary 1,000,000 - (1,000,000) ~
Investments, designated 158,562 - - 158,562
Property, plant and equipment - Net 7,386,687 6,850,610 - 14,237,297
Goodwill - Net - 4,029,783 - 4,029,783
Deferred income tax asset 4,064,000 4,064,000
Total noncurrent assets 94,457,245 10,880,393 (13,435,791) 91,901,847
TOTAL ASSETS $ 200,656,951 LIABILITIES AND SHAREHOL $ 25,234,638 DERS' EQUITY $ (43,982,183) $ 181,909,406
CURRENT LIABILITIES
Accounts payable $ 15,106,368 $ 626,544 $ - $ 15,732,912
Accounts payable - Parent 8,513,823 22,032,569 (30,546,392) -
Current maturities of capital lease obligation - 1,476 - 1,476
Current maturities of long-term debt 488,004 - - 488,004
Accrued expenses 2,680,265 224,483 - 2,904,748
Deferred compensation 116,950 - - 116,950
Accrued taxes 141,910 56,317 198,227
Total current liabilities 27,047,320 22,941,389 (30,546,392) 19,442,317
LONG-TERM LIABILITIES
Long-term debt, less current maturities 2,480,663 - - 2,480,663
Note payable - Parent = 12,435,791 (12,435,791) -
Deferred compensation, less current portion 1,255,166 1,255,166
Total long-term liabilities 3,735,829 12,435,791 (12,435,791) 3,735,829
TOTAL LIABILITIES 30,783,149 35,377,180 (42,982,183) 23,178,146

Source: Item 23 — RECEIPT (FDD pages 101–373)

What This Means (2025 FDD)

According to Cornwell Quality Tools' 2025 Franchise Disclosure Document, the consolidated balance sheet provides details on the company's liabilities. However, the provided excerpts do not include the consolidated balance sheet for December 31, 2021. Instead, the excerpts include a consolidated balance sheet as of December 31, 2022, which lists total liabilities of $23,178,146.

Without the 2021 balance sheet, it is impossible to determine the total liabilities for that specific year. The 2022 data includes a breakdown of current liabilities, such as accounts payable, accrued expenses, and deferred compensation, as well as long-term liabilities like long-term debt and deferred compensation. These figures offer insight into the types of obligations Cornwell Quality Tools typically carries.

A prospective franchisee should request the December 31, 2021, consolidated balance sheet from Cornwell Quality Tools to understand the company's financial obligations for that year. Reviewing the liabilities section of the balance sheet will provide a clearer picture of the company's financial health and stability during that period.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.